Added a date column and combined the # and View column in 'View / Print Transactions.
[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 15-Apr-2010 Joe Hunt
23 ! Added a date column and combined the # and View column in 'View / Print Transactions.
24 ! Changed Voiding Transaction to also include a pager.
25 $ /admin/view_print_transaction.php
26   /admin/void_transaction.php
27   /admin/db/transaction_db.inc
28   /includes/systypes.inc
29   /manufacturing/view/wo_production_view.php
30   /reporting/includes/reporting.inc
31   
32 14-Apr-2010 Joe Hunt
33 ! Replaced the global variables for table styles to defined CSS classes.
34 $ all files that includes the call to start_table and start_outer_table
35
36 14-Apr-2010 Joe Hunt/ AVB3
37 + Added 'View Attachments' if any in all popup view windows
38 $ /admin/db/attachments_db.inc
39   /includes/main.inc
40   /includes/ui/ui_controls.inc
41   /dimensions/view/view_dimension.php
42   /gl/view/bank_transfer_view.php
43   /gl/view/gl_deposit_view.php
44   /gl/view/gl_payment_view.php
45   /gl/view/gl_trans_view.php
46   /inventory/view/view_adjustment.php
47   /inventory/view/view_transfer.php
48   /manufacturing/view/work_order_view.php
49   /manufacturing/view/wo_issue_view.php
50   /manufacturing/view/wo_production_view.php
51   /purchasing/view/view_grn.php
52   /purchasing/view/view_po.php
53   /purchasing/view/view_supp_credit.php
54   /purchasing/view/view_supp_invoice.php
55   /purchasing/view/view_supp_payment.php
56   /sales/view/view_credit.php
57   /sales/view/view_dispatch.php
58   /sales/view/view_invoice.php
59   /sales/view/view_receipt.php
60   /sales/view/view_sales_order.php
61   
62 04-Apr-2010 Janusz Dobrowolski
63 + Added supplier/customer document language selection
64 $ /purchasing/includes/db/suppliers_db.inc
65   /purchasing/manage/suppliers.php
66   /reporting/rep107.php
67   /reporting/rep108.php
68   /reporting/rep109.php
69   /reporting/rep110.php
70   /reporting/rep111.php
71   /reporting/rep112.php
72   /reporting/rep209.php
73   /reporting/rep210.php
74   /reporting/includes/class.pdf.inc
75   /reporting/includes/pdf_report.inc
76   /sales/includes/db/branches_db.inc
77   /sales/includes/db/customers_db.inc
78   /sales/includes/db/cust_trans_db.inc
79   /sales/includes/db/sales_order_db.inc
80   /sales/manage/customer_branches.php
81   /sales/manage/customers.php
82   /sql/alter2.3.sql
83   /sql/en_US-demo.sql
84   /sql/en_US-new.sql
85   /reporting/includes/doctext2.inc (removed)
86
87 + Added company_path() helper
88 $ /admin/attachments.php
89   /admin/company_preferences.php
90   /admin/create_coy.php
91   /admin/display_prefs.php
92   /admin/print_profiles.php
93   /admin/system_diagnostics.php
94   /admin/db/fiscalyears_db.inc
95   /includes/main.inc
96   /includes/lang/language.php
97   /includes/page/header.inc
98   /includes/ui/ui_view.inc
99   /inventory/manage/items.php
100   /reporting/rep102.php
101   /reporting/rep104.php
102   /reporting/rep202.php
103   /reporting/rep303.php
104   /reporting/rep706.php
105   /reporting/rep707.php
106   /reporting/includes/excel_report.inc
107   /reporting/includes/header2.inc
108
109 ! Added all_option parameter to language selectors
110 $ /includes/ui/ui_lists.inc
111
112 ! System names extracted to new separated file to enable re-read after langauge change
113 $ /includes/types.inc
114   /includes/sysnames.inc (new)
115
116 ! Fixed for better extension modules support
117 $ /reporting/prn_redirect.php
118   /reporting/includes/tcpdf.php
119
120 ! Changed addReport method (better support for extension modules)
121 $ /reporting/reports_main.php
122   /reporting/includes/reports_classes.inc
123
124 ! Code cleanup
125 $ /gl/inquiry/balance_sheet.php
126   /gl/inquiry/profit_loss.php
127
128 26-Mar-2010 Joe Hunt
129 # Fixed a sorting problem in gl_account_types_list
130 $ /includes/ui/ui_lists.inc
131   /gl/includes/db/gl_db_account_types.inc
132
133 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
134 # Fixed problem with multiply zeros a value of option in list selectors
135 # Parse error in ui_list.inc. Fix in other files.
136 $ /includes/ui/ui_lists.inc
137   /gl/includes/db/gl_db_account_types.inc
138   /gl/manage/gl_account_types.php
139
140 22-Mar-2010 Joe Hunt
141 # Error editing (updating) Account Groups and problem
142   with "00" == "0" in php.
143 $ /gl/includes/db/gl_db_account_types.inc
144   /gl/manage/gl_account_classes.php
145   /gl/manage/gl_account_types.php
146   /includes/ui/ui_lists.inc
147   /sql/alter2.3.sql
148   
149 12-Mar-2010 Janusz Dobrowolski
150 # Small cleanups.
151 $ /reporting rep301.php
152   /reporting rep304.php
153   /reporting rep601.php
154
155 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
156 ------------------------------- Release 2.2.7 ----------------------------------
157 05-Mar-2010 Joe Hunt
158 ! Release 2.2.7
159 ! Removed redundant variable $use_new_account_types from config.php
160 $ config.default.php
161   update.html
162 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
163 $ /gl/includes/db/gl_db_accounts.inc
164
165 02-Mar-2010 Joe Hunt
166 # Bug sending email to a name with commas. Has been replaced with ''.
167 $ /reporting/includes/pdf_report.inc
168
169 01-Mar-2010 Janusz Dobrowolski
170 # [0000212] Selecting branch from popup was not working.
171 $ /sales/manage/customer_branches.php
172 # [0000213] Date change on journal entry update.
173 $ /gl/gl_journal.php
174
175 01-Mar-2010 Joe Hunt
176 ! Allow change of password without script in Create/Update Company.
177 $ /admin/create_coy.php
178
179 28-Feb-2010 Joe Hunt
180 # Fixed a non esisting voiding of Work Order Advanced and a couple of
181   bugs in the same operation. And a fix according to Vramak on the forum.
182   Wiki will be updated on how does the Work Order work
183 $ /manufacturing/includes/db/work_orders_db.inc
184   /manufacturing/includes/db/work_orders_quick_db.inc
185   /manufacturing/includes/db/work_order_produce_items_db.inc
186   /manufacturing/includes/db/work_order_requirements_db.inc
187   /purchasing/includes/db/grn_db.inc
188   
189 26-Feb-2010 Janusz Dobrowolski
190 # [0000209],[0000210] Improper quantity/price handling on supplier change.
191 $ /purchasing/includes/ui/po_ui.inc
192 # [0000211] Typo in work order legend.
193 $ /reporting/includes/doctext.inc
194   /reporting/includes/doctext2.inc
195 # Restored Esc hot key on cancel buttons.
196 $ /js/inserts.js
197
198 26-Feb-2010 Joe Hunt
199 # [0000208] Voiding a work order production does not revert raw material quantities 
200 $ /manufacturing/includes/db/work_order_produce_items_db.inc
201
202 25-Feb-2010 Janusz Dobrowolski
203 # Fixed bug in quantity input
204 $ /manufacturing/work_order_add_finished.php
205
206 24-Feb-2010 Joe Hunt
207 # Tax included calculation problem when more than 1 tax type in a group
208 $ /taxes/tax_calc.inc
209 ! Small layout fixes
210 $ /admin/backups.php
211   /includes/ui/ui_lists.inc
212   /reporting/rep107.php
213   /reporting/rep110.php
214   
215 22-Feb-2010 Janusz Dobrowolski
216 # Two smaller fixes in security area codes.
217 $ /includes/access_levels.inc
218
219 21-Feb-2010 Joe Hunt
220 # Exchange rate doesn't update table immediately when adding new rate 
221   and no exchange rates there before.
222 $ /gl/manage/exchange_rates.php
223 # Bug in exchange variation calculation in certain situations. Again.
224 $ /gl/includes/db/gl_db_banking.inc
225  
226 21-Feb-2010 Janusz Dobrowolski
227 # Fixed check for language session var.
228 $ /includes/session.inc
229
230 19-Feb-2010 Joe Hunt/Ary Wibowo
231 # Bug in exchange variation calculation in certain situations.
232 $ /gl/includes/gl_db_banking.inc
233 ! Better and cleaner layout in graphics
234 $ /reporting/includes/class.graphic.inc
235 ! Fixed better layout in customer delivery form
236 $ /sales/customer_delivery.php
237
238 17-Feb-2010 Joe Hunt
239 # Missing border layout in report centre
240 $ /reporting/includes/reports_classes.inc
241
242 ---------- End of changes from main trunk 2.2.6-2.2.7
243
244 01-Mar-2010 Janusz Dobrowolski
245 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
246 $ /reporting/includes/class.pdf.inc
247   /reporting/includes/excel_report.inc
248   /reporting/includes/header2.inc
249   /reporting/includes/pdf_report.inc
250 + Integration of fpdi class
251 $ /reporting/includes/fpdi/* (new)
252   /reporting/forms (new)
253 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
254 $ /reporting/prn_redirect.php
255   /includes/main.inc
256 ! Reports fixed according to changes in header API in FrontReport class.
257 $ /reporting/rep101.php
258   /reporting/rep102.php
259   /reporting/rep103.php
260   /reporting/rep104.php
261   /reporting/rep105.php
262   /reporting/rep106.php
263   /reporting/rep107.php
264   /reporting/rep108.php
265   /reporting/rep109.php
266   /reporting/rep110.php
267   /reporting/rep111.php
268   /reporting/rep112.php
269   /reporting/rep201.php
270   /reporting/rep202.php
271   /reporting/rep203.php
272   /reporting/rep204.php
273   /reporting/rep209.php
274   /reporting/rep210.php
275   /reporting/rep301.php
276   /reporting/rep302.php
277   /reporting/rep303.php
278   /reporting/rep304.php
279   /reporting/rep305.php
280   /reporting/rep401.php
281   /reporting/rep409.php
282   /reporting/rep501.php
283   /reporting/rep601.php
284   /reporting/rep701.php
285   /reporting/rep702.php
286   /reporting/rep704.php
287   /reporting/rep705.php
288   /reporting/rep706.php
289   /reporting/rep707.php
290   /reporting/rep708.php
291   /reporting/rep709.php
292   /reporting/rep710.php
293
294 25-Feb-2010 Janusz Dobrowolski
295 # Files manipulation helpers added
296 $ /includes/main.inc
297 # Cleanup
298 $ /includes/db/sql_functions.inc
299 + Added radio buttons helper
300 $ /includes/ui/ui_input.inc
301 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
302 $ /includes/ui/ui_lists.inc
303 ! Changed _vd debug function to notification type
304 $ /includes/ui/ui_view.inc
305 # Layout fix on final screen 
306 $ /purchasing/po_entry_items.php
307 # Error message when no report file is found
308 $ /reporting/prn_redirect.php
309 # Code cleanup (missing $row declaration)
310 $ /reporting/includes/pdf_report.inc
311
312 20-Feb-2010 Joe Hunt
313 # Wrong class parameter in Generqal Ledger Reports
314 $ /applications/generalledger.php
315
316 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
317 ------------------------------- Release 2.2.6 ----------------------------------
318 16-Feb-2010 Joe Hunt
319 ! Release 2.2.6
320 $ config.default.php
321   update.html
322   /lang/new_language_template/LC_MESSAGES/empty.po
323 ! CSS style is now implemented in all FA.
324 ! New label style for the themes. Better layout in supp inv/credit
325 ! A lot of code clean up. New password_row and file_row/cells.
326 # Several minor bugs during final CSS implementaion
327   /access/login.php
328   /admin/attachments.php
329   /admin/change_current_user_password.php
330   /admin/company_preferences.php
331   /admin/create_coy.php
332   /admin/display_prefs.php
333   /admin/gl_setup.php
334   /admin/inst_lang.php
335   /admin/inst_module.php
336   /admin/users.php
337   /includes/ui/ui_controls.inc
338   /includes/ui/ui_input.inc
339   /includes/ui/ui_lists.inc
340   /inventory/manage/items.php
341   /purchasing/supplier_credit.php
342   /purchasing/supplier_invoice.php
343   /purchasing/includes/ui/po_ui.inc
344   /purchasing/includes/ui/invoice_ui.inc
345   /reporting/includes/reports_classes.inc
346   /sales/includes/ui/sales_order_ui.inc
347   /sales/view/view_sales_order.php
348   /themes/default/default.css
349   /themes/aqua/default.css
350   /themes/cool/default.css
351   
352
353 11-Feb-2010 Janusz Dobrowolski
354 # Better check for language session var.
355 $ /includes/session.inc
356 # Fixed IE related hotkeys problem with AltTab
357 $ /js/inserts.js
358
359 11-Feb-2010 Joe Hunt/Chaitanya
360 # [0000204] GRN Valuation Report shows wrong data
361 $ /reporting/rep305.php
362
363 10-Feb-2010 Janusz Dobrowolski
364 # [0000201] Cannot change item type when item is edited
365 $  /inventory/manage/items.php
366 # Sparse warning fixed.
367 $ includes/db/manufacturing_db.inc
368
369 10-Feb-2010 Joe Hunt
370 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
371   the correct values later are obtained.
372 $ /admin/gl_setup.php
373   /includes/db/inventory_db.inc
374   /manufacturing/includes/db/work_orders_db.inc
375   /purchasing/includes/db/grn_db.inc
376   /purchasing/includes/db/invoice_db.inc
377 + Added a selector for decimal values in Balance Sheet and P/L Statement
378 $ /reporting/reports_main.php
379   /reporting/rep706.php
380   /reporting/rep707.php
381 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
382 $ /gl/gl_bank.php
383   
384 09-Feb-2010 Joe Hunt/Chaitanya
385 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
386 $ /admin/create_coy.php
387
388 06-Feb-2010 Janusz Dobrowolski
389 # Fixed get_standard_cost() for dummy items again.
390 $ /includes/db/inventory_db.inc
391 # Fixed bug resulting in broken line items relations after edition of multiline SO.
392 $ /sales/includes/db/sales_invoice_db.inc
393 ! Yesterday changes removed
394 $ /sales/includes/db/sales_delivery_db.inc
395   /sales/includes/db/sales_invoice_db.inc
396 # Prevent saving empty lines in invoices/delivery notes - rerun
397   /reporting/rep107.php
398   /reporting/rep110.php
399
400 06-Feb-2010 Joe Hunt/Chaitanya
401 ! Changed Balance Sheets/PL Statements to be recursive
402 $ /gl/inquiry/balance_sheet.php
403   /gl/inquiry/profit_loss.php
404   /reporting/rep701.php
405   /reporting/rep705.php
406   /reporting/rep706.php
407   /reporting/rep707.php
408   
409 05-Feb-2010 Joe Hunt/Kalido
410 + Placing a print link in all view windows (without menus).
411 $ /includes/main.inc
412   /includes/ui_controls.inc
413 ! Preparing for new recursive balance sheet/PL Statements
414 $ /gl/includes/db/gl_db_accounts.inc
415   /gl/includes/db/gl_db_account_types.inc
416   
417 05-Feb-2010 Janusz Dobrowolski
418 # Fixed get_standard_cost() for dummy items
419 $ /includes/db/inventory_db.inc
420 # Prevent saving empty lines in invoices/delivery notes
421 $ /sales/includes/db/sales_delivery_db.inc
422   /sales/includes/db/sales_invoice_db.inc
423
424 03-Feb-2010 Janusz Dobrowolski
425 # Fixed continuation after timeout.
426 $ /access/login.php
427   /includes/main.inc
428   /includes/session.inc
429   /includes/page/footer.inc
430   /themes/aqua/default.css
431   /themes/cool/default.css
432   /themes/default/default.css
433 # Added error message when no file is selected on view or download.
434 $ /admin/backups.php
435
436 03-Feb-2010 Joe Hunt
437 # When buying a service item from a supplier, the delivery produced
438   wrong inventory GL transactions. No GL transactions should be here.
439 $ /sales/includes/db/sales_delivery_db.inc
440 # [0000200] stock_master material_cost incorrectly updated during GRN when 
441   price format uses thousands seperator. A couple of minor errors too. 
442 $ /purchasing/includes/db/grn_db.inc
443   /purchasing/includes/db/invoices_db.inc
444 # Exchange rate bug when searching a non existing customer
445 $ /includes/banking.inc
446
447 03-Feb-2010 Chaitanya/Joe
448 + Added a Profit and Loss Drilldown page and changed menu link
449 $ /applications/generalledger.php
450   /gl/inquiry/profit_loss.php (New file)
451   /gl/inquiry/balance_sheet.php
452 ! Better layout
453 $ /gl/inquiry/journal_inquiry.php
454
455 02-Feb-2010 Chaitanya
456 + Added memo search on journal inquires.
457 $ /gl/inquiry/journal_inquiry.php
458
459 ---------- End of changes from main trunk 2.2.5-2.2.6
460
461 09-Feb-2010 Janusz Dobrowolski
462 + Improved multilevel database transaction support
463 $ /includes/errors.inc
464   /includes/db/connect_db.inc
465   /includes/db/sql_functions.inc
466   /sales/includes/cart_class.inc
467 + Added Direct GRN and Direct Invoice in purchases module
468 $ /applications/suppliers.php
469   /includes/current_user.inc
470   /includes/ui/ui_lists.inc
471   /purchasing/po_entry_items.php
472   /purchasing/po_receive_items.php
473   /purchasing/includes/po_class.inc
474   /purchasing/includes/db/grn_db.inc
475   /purchasing/includes/db/invoice_db.inc
476   /purchasing/includes/db/po_db.inc
477   /purchasing/includes/ui/grn_ui.inc
478   /purchasing/includes/ui/po_ui.inc
479 + Added invoice preselection option.
480 $ /purchasing/supplier_payment.php
481 ! Optimized extensions related code.
482 $ /applications/application.php
483   /applications/customers.php
484   /applications/dimensions.php
485   /applications/generalledger.php
486   /applications/inventory.php
487   /applications/manufacturing.php
488   /applications/setup.php
489 ! Cleanup
490 $ /purchasing/supplier_invoice.php
491   /sales/includes/ui/sales_order_ui.inc
492 # Typo
493 $ /sales/sales_order_entry.php
494
495 05-Feb-2010 Janusz Dobrowolski
496 + Multiply order items with the same stock_id (with warning), code cleanups
497 $ /purchasing/po_entry_items.php
498   /purchasing/includes/po_class.inc
499   /purchasing/includes/supp_trans_class.inc
500   /purchasing/includes/db/po_db.inc
501   /purchasing/includes/ui/po_ui.inc
502 # Fixed typo bugs
503 $ /purchasing/includes/db/grn_db.inc
504   /purchasing/includes/db/invoice_db.inc
505
506 04-Feb-2010 Joe Hunt
507 ! Extended account id's to 15 chars. Changed account type to varchar(10)
508   and class id varchar(3). Ability to change account groups online.
509 $ /gl/manage/gl_account_classes.php
510   /gl/manage/gl_account_types.php
511   /gl/manage/gl_accounts.php
512   /gl/includes/db/gl_db_account_types.inc
513   /includes/ui/ui_lists.inc
514   /sql/alter2.3.sql
515   /sql/en_US-demo.sql
516   /sql/en_US-new.sql
517
518 03-Feb-2010 Janusz Dobrowolski
519 # Payment terms were not retrieved at invoice edit start.
520 $ /sales/customer_invoice.php
521 # Fixed item selector.
522 $ /inventory/prices.php
523
524 02-Feb-2010 Janusz Dobrowolski
525 # Missing closing bracket
526 $ /sql/alter2.3.php
527 # Small fixes in sys_prefs update/retrieve
528 $ /admin/db/company_db.inc
529
530 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
531 ------------------------------- Release 2.2.5 ----------------------------------
532 02-Feb-2010 Joe Hunt
533 ! Release 2.2.5
534 $ $config.default.php
535   update.html
536 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
537 $ /sales/sales_order_entry.php
538
539 01-Feb-2010 Janusz Dobrowolski
540 # Fixed error display hidden during ajax call in some situations
541 $ /includes/errors.inc
542 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
543  errors are generated on fatal failure.
544 $ /js/utils.js
545   /js/inserts.js
546
547 01-Feb-2010 Joe Hunt
548 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
549 $ /sales/sales_order_entry.php
550 # [0000197] Bug in closing some special balance sheet levels.
551 $ /gl/inquiry/balance_sheet.php
552   /reporting/rep705.php
553   /reporting/rep706.php
554   /reporting/rep707.php
555
556 31-Jan-2010 Joe Hunt
557 # Bug in Quick Entries with Tax added.
558 $ /includes/ui/ui_view.inc
559
560 30-Jan-2010 Joe Hunt/Chaitanya
561 + Added a Balance Sheet drilldown inquiry in Banking and GL.
562   Contributed by Chatanya. Magnificient!
563 $ /applications/generalledger.php
564   /gl/inquiry/balance_sheet.php (new file)
565   /gl/inquiry/gl_account_inquiry.php
566 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
567 $ /sql/en_US-demo.sql
568   /sql/en_US_new.sql
569 # Fixed bug in gl accounts checks
570   /taxes/tax_types.php
571
572 30-Jan-2010 Janusz Dobrowolski
573 # [0000194] Fixed tax records from journal entry (voiding problem)
574 $ /gl/includes/db/gl_db_trans.inc
575   /reporting/rep709.php
576
577 25-Jan-2010 Joe Hunt
578 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
579 # A couple of redirecting bugs
580 $ /sales/sales_order_entry.php
581   /sales/includes/db/sales_order_db.inc
582 # Bug in the sequence in sales price pickup
583 $ /sales/includes/sales_db.inc
584 + Added document Receipt and small rearrangements and bugfixes
585 $ /includes/types.inc
586   /includes/ui/ui_view.inc
587   /reporting/rep107.php
588   /reporting/rep108.php
589   /reporting/rep109.php
590   /reporting/rep110.php
591   /reporting/rep111.php
592   /reporting/rep112.php (new document file)
593   /reporting/rep209.php
594   /reporting/rep210.php
595   /reporting/reports_main.php
596   /reporting/includes/doctext.inc
597   /reporting/includes/doctext2.inc
598   /reporting/includes/header2.inc
599   /reporting/includes/reporting.inc
600   /reporting/includes/reports_classes.inc
601   /sales/customer_payments.php
602   /sales/sales_order_entry.php
603   /sales/inquiry/customer_inquiry.php
604   
605 22-Jan-2010 Tom Hallman/Joe Hunt
606 # Exchange rate doesn't update table when adding new or deleting rate
607 $ /gl/manage/exchange_rates.php
608 ! Small adjustments to Bank Statement and GL Transactions Reports
609 $ /reporting/rep601.php
610   /reporting/rep704.php
611 ! Layout fix for Report Selectors in when running in Windows OS.
612 $ /reporting/includes/reports_classes.inc
613
614 20-Jan-2010 Joe Hunt
615 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
616 $ /admin/gl_setup.php
617
618 18-Jan-2010 Joe Hunt
619 # Demand was calculated double from Sales Quotation. Should be 0.
620 $ /includes/db/manufacturing_db.inc
621 # A back link was still in Bank Transfer.
622 $ /gl/bank_transfer.php
623
624 ---------- End of changes from main trunk 2.2.4-2.2.5
625
626 26-Jan-2010 Janusz Dobrowolski
627 + Editable sales terms in sales orders and invoices, default terms from customer record.
628 $ /admin/db/company_db.inc
629   /includes/ui/ui_lists.inc
630   /reporting/rep102.php
631   /reporting/rep108.php
632   /sales/create_recurrent_invoices.php
633   /sales/customer_delivery.php
634   /sales/customer_invoice.php
635   /sales/sales_order_entry.php
636   /sales/includes/cart_class.inc
637   /sales/includes/sales_db.inc
638   /sales/includes/db/cust_trans_db.inc
639   /sales/includes/db/sales_credit_db.inc
640   /sales/includes/db/sales_delivery_db.inc
641   /sales/includes/db/sales_invoice_db.inc
642   /sales/includes/db/sales_order_db.inc
643   /sales/includes/ui/sales_order_ui.inc
644   /sales/manage/sales_points.php
645   /sql/alter2.3.php
646   /sql/alter2.3.sql
647   /sql/en_US-demo.sql
648   /sql/en_US-new.sql
649
650 26-Jan-2010 Janusz Dobrowolski
651 + Full support for items with editable descriptions in sales documents
652 $ /includes/ui/ui_lists.inc
653   /inventory/prices.php
654   /inventory/includes/db/items_db.inc
655   /inventory/manage/items.php
656   /js/inserts.js
657   /sales/customer_delivery.php
658   /sales/sales_order_entry.php
659   /sales/includes/cart_class.inc
660   /sales/includes/ui/sales_order_ui.inc
661   /sql/alter2.3.sql
662   /sql/en_US-demo.sql
663   /sql/en_US-new.sql
664 # Fixed warning in debug mode
665 $ /sales/inquiry/sales_deliveries_view.php
666   /sales/includes/db/cust_trans_db.inc
667
668 23-Jan-2010 Janusz Dobrowolski
669 + Improved locales checking
670 $ /includes/lang/gettext.php
671   /includes/lang/language.php
672 + Defaults for get_post also for array submits, added confirm dialog helper
673 $ /includes/ui/ui_controls.inc
674 + Added info label in error_log for warnings during upgrade process
675 $ /includes/errors.inc
676 ! System preferences moved from company to new sys_prefs table
677 $ /admin/company_preferences.php
678   /admin/display_prefs.php
679   /admin/gl_setup.php
680   /admin/users.php
681   /admin/db/company_db.inc
682   /admin/db/users_db.inc
683   /includes/current_user.inc
684   /includes/session.inc
685   /includes/prefs/sysprefs.inc
686   /includes/prefs/userprefs.inc
687   /sql/alter2.1.php
688   /sql/alter2.3.php
689   /sql/alter2.3.sql
690   /sql/en_US-demo.sql
691   /sql/en_US-new.sql
692   /install/save.php
693 ! Updated locales and database/src compatibility checks
694 $ /admin/system_diagnostics.php
695 ! Added core version for checks against database version_id
696 $ /config.default.php
697 ! System setup re-read after upgrade
698 $  /admin/inst_upgrade.php
699 ! Cached company currency retrieval
700 $ /includes/banking.inc
701 ! Removed sysprefs.inc include
702 $ /includes/main.inc
703 # Removed archaic error handling
704 $ /includes/date_functions.inc
705 # Missing path_to_root declaration in handle_submit().
706 $ /admin/create_coy.php
707 # Message box cleanup before ajax call
708 $ /js/utils.js
709
710 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
711
712 ------------------------------- Release 2.2.4 ----------------------------------
713 17-Jan-2010 Joe Hunt
714 ! Release 2.2.4
715 $ $config.default.php
716   update.html
717
718 17-Jan-2010 Janusz Dobrowolski
719 ! Improved error checking.in company update/creation.
720 $ /admin/create_coy.php
721 # Fixed default value for stock_category.dflt_tax_type
722 $ /sql/en_US-new.sql
723 # Fixed errors display in ajax mode.
724 $ /includes/errors.inc
725 # Fixed checks for deleting POS
726 $ /sales/manage/sales_points.php
727
728 15-Jan-2010 Janusz Dobrowolski
729 ! Changed so GL Account Types id allows up to 10 digits.
730 $ /gl/manage/gl_account_types.php
731 # [0000187] Category and description reset after failed check;
732 $ /inventory/manage/sales_kits.php
733 # Cleaned warnings in errorlog.
734 $ /sales/includes/sales_db.inc
735 ! Default 0 on empty amount fields
736 $ /includes/data_checks.inc
737 ! Empty numeric input fields globaly defaulted to 0.
738 $ /includes/data_checks.inc
739   /includes/ui/ui_input.inc
740
741 15-Jan-2010 Joe Hunt
742 # [0000190] Back link on confirmation only pages removed.
743 $ /includes/page/footer.inc
744   /includes/ui/ui_view.inc
745   /includes/main.inc
746 # Removed a comma after last item in structure for 0_tax_types, line 1596
747 $ /sql/en_US-new.sql
748
749 14-Jan-2010 Joe Hunt
750 # A couple of small bugs were fixed in average material cost
751 $ /purchasing/includes/db/grn_db.inc
752   /purchasing/includes/db/invoice_db.inc
753   /manufacturing/includes/db/work_orders_db.inc
754
755 13-Jan-2010 Joe Hunt
756 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
757 $ /inventory/cost_update.php
758   /inventory/includes/item_adjustments_ui.inc
759   /inventory/view/view_adjustment.php
760 ! Changed so GL Account Types id allows up to 6 digits.
761 $ /gl/manage/gl_account_types.php
762   
763 12-Jan-2010 Janusz Dobrowolski
764 # Fixed buggy exemptions display
765 $ /taxes/item_tax_types.php
766
767 ---------- End of changes from main trunk 2.2.3-2.2.4
768
769 12-Jan-2010 Janusz Dobrowolski
770 ! Added sorting by branch_ref
771 $ /sales/includes/db/branches_db.inc
772 # Fixed misnamed function parameter.
773   /sales/includes/db/cust_trans_db.inc
774   /sales/inquiry/sales_deliveries_view.php
775
776 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
777 ------------------------------- Release 2.2.3 ----------------------------------
778 12-Jan-2010 Joe Hunt
779 ! Release 2.2.3
780 ! Allow using of multi level sub-types when digits are of same length in account types
781 $ config.default.php
782   update.html
783   /gl/includes/db/gl_db_accounts.inc
784 ! Print COA also prints class id and account type id.
785 $ /reporting/rep701.php
786
787
788 11-Jan-2010 Janusz Dobrowolski
789 # Removed invalid constraint on tax_types.
790 $ /sql/en_US-new.sql
791
792 10-Jan-2010 Janusz Dobrowolski
793 ! Small fix in new_doc_date()
794 $ /includes/date_functions.inc
795 # Prevent warnings for sql results without 'inactive' field
796 $ /includes/ui/db_pager_view.inc
797 # Fixed js error in IE7
798 $ /js/inserts.js
799 + Added support for customized doctext.inc/header2.inc
800 $ /reporting/prn_redirect.php
801   /reporting/includes/pdf_report.inc
802 ! Increased number of decimals for tax calculations
803 $ /taxes/tax_calc.inc
804 ! Code cleanup
805 $ /includes/current_user.inc
806 # Fixed check for missing POST in check_num()
807 $ /includes/data_checks.inc
808 # [0000187] Category and description reset after failed check;
809 $ /inventory/manage/item_codes.php
810 # [0000186] Timeout on Refresh button
811 $ /sales/allocations/customer_allocate.php
812 # [0000185] Update notification missing.
813 $ inventory/reorder_level.php
814
815 09-Jan-2010 Joe Hunt
816 # Bugs in deleting fiscal year. Some transactions weren't deleted.
817 $ /admin/fiscalyear.php
818
819 07-Jan-2010 Joe Hunt
820 ! Changed to let the $doctypes in documents follow the types in types.inc
821 + New document, Remittance, to print payment allocations to suppliers
822   Also print/email links from Supplier Payment and Supplier Inquiry.
823 $ /purchasing/supplier_payment.php
824   /purchasing/inquiry/supplier_inquiry.php
825   /reporting/rep108.php
826   /reporting/rep109.php
827   /reporting/rep110.php
828   /reporting/rep111.php
829   /reporting/rep209.php
830   /reporting/rep210.php (New file)
831   /reporting/reports_main.php
832   /reporting/includes/doctext.inc
833   /reporting/includes/doctext2.inc
834   /reporting/includes/header2.inc
835   /reporting/includes/pdf_report.inc
836   /reporting/includes/reporting.inc
837   /reporting/includes/reports_classes.inc
838 # Creating recurrent invoices with date outside fiscal year.  
839   /sales/create_recurrent_invoices.php
840   
841 06-Jan-2010 Janusz Dobrowolski
842 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
843 $ /includes/session.inc
844 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
845 $ /includes/references.inc
846
847 04-Jan-2010 Joe Hunt
848 ! Making the stretch parameter = 1 on default print pdf all over
849   Improved layout on documents.
850 $ /reporting/includes/class.pdf.inc
851   /reporting/includes/pdf_report.inc
852   /reporting/includes/doctext.inc
853   /reporting/includes/doctext2.inc
854   /reporting/includes/header2.inc
855   
856 31-Dec-2009 Joe Hunt
857 # When updating tax rate, it didn't show and calculate correct in documents.
858 $ /taxes/db/tax_groups_db.inc
859
860 27-Dec-2009 Joe Hunt
861 # Problems letting various currency bank accounts sharing the same GL account
862 $ /gl/manage/bank_accounts.php
863   /gl/includes/db/gl_db_banking.inc
864
865 ---------- End of changes from main trunk 2.2.2-2.2.3
866
867 11-Jan-2010 Janusz Dobrowolski
868 ! Optimized database indexes.
869 $ /sql/alter2.3.sql
870   /sql/en_US-demo.sql
871   /sql/en_US-new.sql
872
873 27-Dec-2009 Janusz Dobrowolski
874 + Remote packages repository support for extensions and languages
875 $ /config.default.php
876   /frontaccounting.php
877   /admin/inst_lang.php
878   /admin/inst_module.php
879   /includes/access_levels.inc
880   /includes/ui/ui_lists.inc
881   /sql/alter2.3.php
882 # Small fix in handle_submit
883 $ /admin/create_coy.php
884 ! Using var_dump function for storing variables in config files.
885 $ /admin/db/maintenance_db.inc
886 + Added copy_file(), check_write() helper functions.
887 $ /includes/main.inc
888 + Aded array_search_key() helper.
889 $ /includes/lang/gettext.php
890 + Added helper for checking langauge support.
891 $ /includes/current_user.inc
892 + Added helper for radio buttons.
893 $ /includes/ui/ui_input.inc
894 ! Extension links support moved to application class.
895 $ /applications/application.php
896   /applications/customers.php
897   /applications/dimensions.php
898   /applications/generalledger.php
899   /applications/inventory.php
900   /applications/manufacturing.php
901   /applications/setup.php
902   /applications/suppliers.php
903   /includes/archive.inc (new)
904   /includes/packages.inc (new)
905 + Support for popup buttons
906 $ /js/inserts.js
907
908 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
909 ------------------------------- Release 2.2.2 ----------------------------------
910 23-Dec-2009 Joe Hunt
911 ! Release 2.2.2
912 $ /update.html
913 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
914 $ /reporting/rep109.php
915   /reporting/rep111.php
916   /reporting/includes/doctext.inc
917   /reporting/includes/doctext2.inc
918 # Restoring journal entry sql to previous without join with bank_trans
919   due to error in joins. Tom Hallman works on it until 2.2.3
920 $ /gl/inquiry/journal_inquiry.php  
921 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
922 $ /admin/db/maintenance_db.inc
923   /gl/gl_bank.php
924   /includes/db_pager.inc
925   /includes/session.inc
926   /includes/lang/language.php
927   /includes/page/header.inc
928   /install/save.php
929   /inventory/adjustments.php
930   /inventory/transfers.php
931   /purchasing/supplier_invoice.php
932   /purchasing/allocations/supplier_allocate.php
933   /purchasing/includes/ui/po_ui.inc
934   /reporting/includes/class.graphic.inc
935   /reporting/includes/tcpdf.php
936   /reporting/includes/Workbook.php
937   /sales/allocations/customer_allocate.php
938   
939 22-Dec-2009 Joe Hunt
940 ! Some additional changes in pdf_report.inc for supporting report extensions.
941 $ /reporting/includes/pdf_report.inc
942   /reporting/includes/excel_report.inc
943
944 21-Dec-2009 Chaitanya/Janusz Dobrowolski
945 # [0000184] Bad source document quantities update and invalid qtys during
946         derivative document entry.
947 $ /sales/includes/cart_class.inc
948   /sales/includes/sales_db.inc
949 # Fixed quantity columns descriptions in delivery edition.
950 $ /sales/customer_delivery.php
951
952 21-Dec-2009 Joe Hunt
953 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
954   Some errors in header3() in pdf_report.inc.
955 $ /includes/current_user.inc
956   /reporting/includes/pdf_report.inc
957
958 18-Dec-2009 Joe Hunt
959 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
960   Fixed depending on the decimals in the stock item to not allow less than minimum.
961 $ /purchasing/po_entry_items.php
962
963 12-Dec-2009 Joe Hunt
964 ! Implemented search on categories as well in sales_items_list...
965 $ /includes/ui/ui_lists.inc
966
967 09-Dec-2009 Janusz Dobrowolski
968 + Added system diagnostics page
969 $ /admin/system_diagnostics.php
970   /applications/setup.php
971
972 08-Dec-2009 Tom Hallman/Joe Hunt
973 + Extended the Report Engine to better support own reports
974 $ /reporting/includes/class.pdf.inc
975   /reporting/includes/excel_report.inc
976   /reporting/includes/pdf_report.inc
977   /reporting/includes/tcpdf.php
978   /reporting/fonts/courier.php (new file)
979   /reporting/fonts/times.php (new file)
980   /reporting/fonts/timesb.php (new file)
981   /reporting/fonts/timesbi.php (new file)
982   /reporting/fonts/timesi.php (new file)
983   /reporting/fonts/symbol.php (new file)
984   /reporting/fonts/zapfdingbats.php (new file)
985   
986 07-Dec-2009 Joe Hunt
987 ! Providing use of alternative providers for exchange rates.
988 $ /gl/includes/db/gl_db_rates.inc
989
990 06-Dec-2009 Janusz Dobrowolski
991 # Safer algorithm for company removal, additional prefix check on company add.
992 $ /admin/create_coy.php
993   /admin/db/maintenance_db.inc
994
995 04-Dec-2009 Janusz Dobrowolski
996 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
997 $ /includes/ui/allocation_cart.inc
998 # False currency rate error on first opening of sales order page when customer_list is off.
999 $ /sales/includes/cart_class.inc
1000
1001 04-Dec-2009 Joe Hunt
1002 # Print Statement prints balances in wrong place.
1003 $ /reporting/rep108.php
1004 ! Better date2sql in date_functions.inc
1005 $ /includes/date_functions.inc
1006
1007 03-Dec-2009 Janusz Dobrowolski
1008 # Fixed bug [0000178] data error in supplier allocations
1009 $ /includes/ui/allocation_cart.inc
1010
1011 ---------- End of changes from main trunk 2.2.1-2.2.2
1012
1013 10-Dec-2009 Joe Hunt
1014 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1015   Only works with type Journal Entry.
1016 $ /gl/manage/gl_quick_entries.php
1017   /gl/includes/ui/gl_journal_ui.inc
1018   /includes/ui/ui_view.inc
1019   /sql/alter2.3.sql
1020   /sql/en_US-new.sql
1021   /sql/en_US-demo.sql
1022   .
1023 05-Dec-2009 Joe Hunt
1024 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1025   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1026   Awaiting change in report mechanism
1027 $ /includes/ui/allocation_cart.inc
1028   /reporting/includes/header2.inc
1029   /reporting/includes/reports_classes.inc (partly)
1030   /sales/create_recurrent_invoices.php
1031   /sales/customer_payments.php
1032   /sales/allocations/customer_allocate.php
1033   /sales/includes/sales_db.inc
1034   /sales/includes/db/branches_db.inc
1035   /sales/includes/db/custalloc_db.inc
1036   /sales/includes/db/customers_db.inc
1037   /sales/includes/db/cust_trans_db.inc
1038   /sales/includes/db/recurrent_invoices_db.inc (new file)
1039   /sales/includes/db/sales_groups_db.inc (new file)
1040   /sales/includes/db/sales_order_db.inc
1041   /sales/inquiry/customer_allocation_inquiry.php
1042   /sales/inquiry/customer_inquiry.php
1043   /sales/inquiry/sales_deliveries_view.php
1044   /sales/inquiry/sales_orders_view.php
1045   /sales/manage/credit_status.php
1046   /sales/manage/customers.php
1047   /sales/manage/customer_branches.php
1048   /sales/manage/recurrent_invoices.php
1049   /sales/manage/sales_areas.php
1050   /sales/manage/sales_groups.php
1051   /sales/manage/sales_people.php
1052   /sales/manage/sales_points.php
1053   /sales/manage/sales_types.php
1054   /sales/view/view_sales_order.php
1055   /taxes/item_tax_types.php
1056   /taxes/tax_groups.php
1057   /taxes/tax_types.php
1058   /taxes/db/tax_types_db.inc
1059
1060 04-Dec-2009 Janusz Dobrowolski
1061 + Next release upgrade skeleton files.
1062 $ /sql/alter2.3.php (new)
1063   /sql/alter2.3.sql (new)
1064
1065 04-Dec-2009 Tom Hallman
1066 # Added key on type, id in comments to improve performance
1067 $ /sql/en_US-demo.sql
1068   /sql/en_US-new.sql
1069
1070 04-Dec-2009 Joe Hunt
1071 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1072   Included purchasing folder
1073 $ /includes/db/manufacturing_db.inc
1074   /manufacturing/search_work_orders.php
1075   /manufacturing/work_order_costs.php
1076   /manufacturing/includes/db/work_orders_db.inc
1077   /manufacturing/inquiry/where_used_inquiry.php
1078   /manufacturing/manage/bom_edit.php
1079   /manufacturing/manage/work_centres.php
1080   /purchasing/po_entry_items.php
1081   /purchasing/supplier_credit.php
1082   /purchasing/supplier_invoice.php
1083   /purchasing/includes/db/invoice_db.inc
1084   /purchasing/includes/db/po_db.inc
1085   /purchasing/includes/db/suppalloc_db.inc
1086   /purchasing/includes/db/supp_trans_db.inc
1087   /purchasing/inquiry/po_search.php
1088   /purchasing/inquiry/po_search_completed.php
1089   /purchasing/inquiry/supplier_allocations_inquiry.php
1090   /purchasing/inquiry/supplier_inquiry.php
1091   /purchasing/manage/suppliers.php
1092
1093 03-Dec-2009 Joe Hunt
1094 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1095   Included inventory folder
1096 $ /admin/payment_terms.php
1097   /admin/printers.php
1098   /admin/print_profiles.php
1099   /admin/shipping_companies.php
1100   /admin/db/company_db.inc
1101   /admin/db/printers_db.inc
1102   /admin/db/shipping_db.inc
1103   /dimensions/includes/dimens_db.inc
1104   /gl/gl_bank.php
1105   /gl/includes/db/gl_db_accounts.inc
1106   /gl/includes/db/gl_db_account_types.inc
1107   /gl/includes/db/gl_db_bank_accounts.inc
1108   /gl/includes/db/gl_db_curriencies.inc
1109   /gl/manage/bank_accounts.php
1110   /gl/manage/currencies.php
1111   /gl/manage/gl_accounts.php
1112   /gl/manage/gl_account_classes.php
1113   /gl/manage/gl_account_types.php
1114   /inventory/purchasing_data.php
1115   /inventory/includes/inventory_db.inc
1116   /inventory/includes/db/items_category_db.inc
1117   /inventory/includes/db/items_db.inc
1118   /inventory/includes/db/items_locations_db.inc
1119   /inventory/includes/db/items_purchases_db.inc (New file)
1120   /inventory/includes/db/movement_types_db.inc
1121   /inventory/inquiry/stock_movements.php
1122   /inventory/manage/items_php
1123   /inventory/manage/item_categories.php
1124   /inventory/manage/locations.php
1125   /inventory/manage/movement_types.php
1126   
1127 02-Dec-2009 Janusz Dobrowolski
1128 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1129
1130 $ /sql/en_US-demo.sql
1131 # Fixed to store default null values on export
1132 $ /admin/db/maintenance_db.inc
1133 ! Display sql in case of duplicate data error when go_debug=1 - redone
1134 $ /includes/errors.inc
1135 # Display settings are restored in every login in demo mode.
1136 $ /admin/display_prefs.php
1137   /includes/current_user.inc
1138 # Fixed view/download backup
1139 $ /admin/backups.php
1140
1141 $ config.default.php
1142   /lang/new_language_template/LC_MESSAGES/empty.po
1143   /lang/en_US/LC_MESSAGES/en_US.mo
1144 # More restrictions on deleting gl_accounts
1145 $ /gl/manage/gl_accounts.php
1146 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1147 $ /admin/backups.php
1148
1149 01-Dec-2009 Janusz Dobrowolski
1150 # Removing config.php after error during install. Otherwise misleading message is displayed.
1151 $ /install/save.php
1152 ! Display sql in case of duplicate data error when go_debug=1.
1153 $ /includes/errors.inc
1154 ! Next transaction numbers retrieved from transaction table instead of sys_types
1155 $ /includes/systypes.inc
1156
1157 29-Nov-2009 Janusz Dobrowolski
1158 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1159 $ /includes/lang/language.php
1160   /includes/session.inc
1161 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1162 $ /includes/current_user.inc
1163   /includes/main.inc
1164
1165 28-Nov-2009 Chaitanya/Joe Hunt
1166 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1167 $ /purchasing/includes/ui/po_ui.inc
1168
1169 26-Nov-2009 Joe Hunt
1170 # Round to nearest value of 0 produced a division by zero error
1171 $ /admin/company_preferences.php
1172 # When printing reference numbers instead of internal numbers on documents
1173   it should also refer to reference numbers in deliveries and orders.
1174 $ /reporting/includes/header2.inc
1175
1176 25-Nov-2009 Joe Hunt/Tom Hallman
1177 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1178 $ /gl/gl_bank.php
1179
1180 21-Nov-2009 Janusz Dobrowolski
1181 # Fixed bug [0000178] data error in supplier allocations
1182 $ /includes/ui/allocation_cart.inc
1183 ! Fixed type constant usage.
1184 $ /purchasing/includes/db/supp_trans_db.inc
1185
1186 --------------
1187
1188 01-Dec-2009 Joe Hunt
1189 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1190   included gl folder
1191 $ /dimensions/includes/dimensions_db.inc
1192   /dimensions/includes/dimensions_ui.inc
1193   /dimensions/inquiry/search_dimensions.php
1194   /gl/bank_account_reconcile.pph
1195   /gl/gl_budget.php
1196   /gl/includes/db/gl_db_accounts.inc
1197   /gl/includes/db/gl_db_account_types.inc
1198   /gl/includes/db/gl_db_bank_accounts.inc
1199   /gl/includes/db/gl_db_bank_trans.inc
1200   /gl/includes/db/gl_db_currencies.inc
1201   /gl/includes/db/gl_db_rates.inc
1202   /gl/includes/db/gl_db_trans.inc
1203   /gl/inquiry/bank_inquiry.php
1204   /gl/inquiry/journal_inquiry.php
1205   /gl/manage/bank_accounts.php
1206   /gl/manage/currencies.php
1207   /gl/manage/exchange_rates.php
1208   /gl/manage/gl_accounts.php
1209   /gl/manage/gl_account_classes.php
1210   /gl/manage/gl_account_types.php
1211   /gl/view/gl_trans_view.php
1212   
1213 30-Nov-2009 Joe Hunt
1214 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1215   admin folder
1216 $ /admin/attachments.php
1217   /admin/create_coy.php
1218   /admin/fiscalyears.php
1219   /admin/gl_setup.php
1220   /admin/payment_terms.php
1221   /admin/printers.php
1222   /admin/shipping_companies.php
1223   /admin/view_print_transaction.php
1224   /admin/db/attachments_db.inc (New file)
1225   /admin/db/company_db.inc
1226   /admin/db/fiscalyears_db.inc (New file)
1227   /admin/db/maintenance_db.inc
1228   /admin/db/printers_db.inc
1229   /admin/db/shipping_db.inc (New file)
1230   /admin/db/transactions_db.inc (New file)
1231   /includes/date_functions.inc
1232   /reporting/includes/excel_report.inc
1233   /reporting/includes/pdf_report.inc
1234
1235 ------------------------------- Release 2.2 ----------------------------------
1236 18-Nov-2009 Joe Hunt
1237 ! Release 2.2
1238 $ config.default.php
1239 # Allow null references in trans to show up in gl_trans_view
1240 $ /gl/view/gl_trans_view.php
1241 # Fixed side bug after last sql update.
1242 $ /gl/bank_account_reconcile.php
1243
1244 17-Nov-2009 Joe Hunt/Tom Hallman
1245 ! Moved payment terms in documents for better view. Increased
1246   space for legal text.
1247 $ /reporting/includes/header2.inc
1248   /reporting/includes/pdf_report.inc
1249 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1250   Changed period in Journal Entries to one month instead of one year.
1251 $ /gl/includes/db/gl_db_trans.inc
1252   /gl/inquiry/journal_inquiry.php
1253 ! Changed rep705 to show fiscal year instead of year
1254 $ /reporting/rep705.php
1255   /reporting/includes/reports_classes.inc
1256 ! updated fles
1257 $ update.html
1258   /lang/new_language_template/LC_MESSAGES/empty.po
1259   
1260 15-Nov-2009 Janusz Dobrowolski
1261 + Added integration of custom and extended reports into reporting module; optimizations.
1262 $ /reporting/prn_redirect.php
1263   /reporting/reports_main.php
1264   /reporting/includes/reports_classes.inc
1265 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1266 $ /includes/ui/ui_lists.inc
1267   /admin/backups.php
1268   /admin/inst_module.php
1269   /admin/print_profiles.php
1270   /gl/includes/ui/gl_bank_ui.inc
1271   /gl/includes/ui/gl_journal_ui.inc
1272   /gl/manage/exchange_rates.php
1273   /includes/ui/ui_input.inc
1274   /inventory/cost_update.php
1275   /inventory/prices.php
1276   /inventory/purchasing_data.php
1277   /inventory/reorder_level.php
1278   /inventory/inquiry/stock_status.php
1279   /inventory/manage/item_codes.php
1280   /inventory/manage/items.php
1281   /inventory/manage/sales_kits.php
1282   /manufacturing/inquiry/where_used_inquiry.php
1283   /manufacturing/manage/bom_edit.php
1284   /purchasing/allocations/supplier_allocation_main.php
1285   /purchasing/includes/ui/invoice_ui.inc
1286   /purchasing/includes/ui/po_ui.inc
1287   /sales/allocations/customer_allocation_main.php
1288   /sales/manage/customer_branches.php
1289
1290 13-Nov-2009 Tom Hallman/Joe Hunt
1291 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1292 $ /gl/gl_bank.php
1293   /gl/gl_journal.php
1294   /gl/includes/ui/gl_bank_ui.inc
1295   /gl/includes/ui/gl_journal_ui.inc
1296   /includes/ui/items_cart.inc
1297 # Transaction bug in void_journal_trans()
1298 $ /gl/includes/db/gl_db_trans.inc
1299
1300 12-Nov-2009 Tom Hallman/Joe Hunt
1301 ! Cleaning the CHANGELOG.txt file
1302 ! Changed to allow change of reference in GL modifying
1303 $ /gl/includes/db/gl_db_trans.inc
1304   /gl/gl_journal.php
1305   /gl/includes/ui/bl_journal_ui.inc
1306   /gl/view/gl_trans_view.php
1307   /includes/references.inc
1308   /includes/db/references_db.inc
1309   
1310 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1311 + Added amount range in gl inquires.
1312 $ /gl/includes/db/gl_db_trans.inc
1313   /gl/inquiry/gl_account_inquiry.php
1314 ! Changed menu option text for GL inquiry
1315 $ /applications/generalledger.php
1316 # Fixed typo
1317 $ /doc/access_levels.txt
1318 # Fixed maximal memo line length.
1319 $ /gl/includes/ui/gl_bank_ui.inc
1320   /gl/includes/ui/gl_journal_ui.inc
1321
1322 12-Nov-2009 Tom Hallman/Joe Hunt
1323 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1324   instead of sum of positive transaction.
1325 $ /gl/inquiry/journal_inquiry.php
1326
1327 10-Nov-2009 Janusz Dobrowolski
1328 # Fixed value for SA_SUPPBULKREP access area.
1329 $ /includes/access_levels.inc
1330   /sql/en_US-demo.sql
1331   /sql/en_US-new.sql
1332
1333 10-Nov-2009 Joe Hunt
1334 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1335   It produces double records in bank inquiry otherwise..
1336 $ /gl/includes/ui/gl_bank_ui.inc
1337 # disallow bank accounts in accounts list when type is Bank Deposits
1338   or Payments. See above.
1339 $ /gl/manage/gl_quick_entries.php
1340 # type warning in dimension tags
1341 $ /admin/tags.php
1342
1343 09-Nov-2009 Janusz Dobrowolski
1344 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1345 $ /includes/page/header.inc
1346
1347 08-Nov-2009 Joe Hunt
1348 # Bug in adding freight cost to sales order/quotation
1349 $ /sales/inquiry/sales_orders_view.php
1350 ! Additional improvements on layout display
1351 $ /purchasing/includes/ui/invoice_ui.inc
1352   /purchasing/view/view_po.php
1353   /sales/view/view_sales_order.php
1354 ! Changed the Running Balance column in Customer Transaction
1355   to only show when the type is selected. The order is not
1356   good before sorting in date order
1357 $ /sales/inquiry/customer_inquiry.php  
1358
1359 07-Nov-2009 Janusz Dobrowolski
1360 # Added missing help_context
1361 $ /sales/inquiry/sales_orders_view.php
1362
1363 07-Nov-2009 Joe Hunt
1364 ! More improvements on layout display.
1365 $ /purchases/includes/ui/po_ui.inc
1366   /inventory/includes/item_adjustments_ui.inc
1367
1368 06-Nov-2009 Janusz Dobrowolski
1369 # Include sequence fixed.
1370 $ /admin/tags.php
1371   
1372 06-Nov-2009 Joe Hunt
1373 ! Improved layout in the new tax info display. Also old ones.
1374 $ /sales/credit_invoice.php
1375   /sales/customer_delivery.php
1376   /sales/customer_invoice.php
1377   /sales/includes/ui/sales_credit_ui.inc
1378   /sales/includes/ui/sales_order_ui.inc
1379
1380 05-Nov-2009 Joe Hunt
1381 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1382 $ /sales/includes/ui/sales_order_ui.inc
1383   /sales/sales_order_entry.php
1384 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1385 $ /sales/inquiry/sales_orders_view.php
1386 # Bug on line 215 in /sales/customer_delivery.php
1387 $ /sales/customer_delivery.php
1388
1389 04-Nov-2009 Tom Hallman/Joe Hunt
1390 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1391 $ /gl/view/gl_deposit_view.php
1392   /gl/view/gl_payment_view.php
1393   
1394 04-Nov-2009 Janusz Dobrowolski
1395 # Fixed bug introduced during security update and merged from main trunk.
1396 $ /admin/db/printers_db.inc
1397
1398 03-Nov-2009 Janusz Dobrowolski
1399 ! Added optional parameter to add_bank_transaction
1400 $ /gl/includes/db/gl_db_banking.inc
1401 # Fixed missing default price_dec.
1402 $ /includes/prefs/userprefs.inc
1403
1404 03-Nov-2009 Joe Hunt
1405 # Bad debit account when debiting service items.
1406 $ /purchasing/includes/db/invoice_db.inc
1407 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1408 $ /includes/db/connect_db.inc
1409 ! Better formatting of update.html
1410 $ update.html
1411 # Wrong presentation on reference and order in Customer Allocation Inquiry
1412 $ /sales/inquiry/customer_allocation_inquiry.php
1413 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1414   if global variable in config.php, $print_invoice_no = 0 (default).
1415 $ /reporting/includes/header2.inc
1416   /reporting/includes/reports_classes.inc
1417   
1418 02-Nov-2009 Janusz Dobrowolski
1419 # Bad default value retrieved for service COGS account.
1420 $ /inventory/manage/items.php
1421
1422 01-Nov-2009 Joe Hunt
1423 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1424   and start of week is Saturday. For DatePicker.
1425 $ config.default.php
1426   /includes/date_functions.inc
1427   /includes/ui/ui_view.inc
1428 # Bugs in function show_users_online in users_db.inc
1429 $ /admin/db/users_db.inc
1430
1431 01-Nov-2009 Janusz Dobrowolski
1432 + Added default date format and date separator used before login.
1433 $ /config.default.php
1434   /includes/prefs/userprefs.inc
1435
1436 30-Oct-2009 Janusz Dobrowolski
1437 # Fixed non-default company selection bug on login.
1438 $ /includes/session.inc
1439 ! Code cleanup.
1440 $ /includes/db/connect_db.inc
1441
1442 30-Oct-2009 Joe Hunt
1443 ! Changed name on folder for global help url to fawiki.
1444 $ /config.default.php
1445
1446 29-Oct-2009 Janusz Dobrowolski
1447 ! Changed context help organization to enable use of central multilanguage wiki.
1448 $ /config.default.php
1449   /admin/*.php
1450   /applications/*.php
1451   /dimensions/dimension_entry.php
1452   /dimensions/inquiry/search_dimensions.php
1453   /dimensions/view/view_dimension.php
1454   /gl/*.php
1455   /gl/inquiry/*.php
1456   /gl/manage/*.php
1457   /gl/view/*.php
1458   /includes/page/header.inc
1459   /inventory/*.php
1460   /inventory/inquiry/*.php
1461   /inventory/manage/*.php
1462   /inventory/view/*.php
1463   /manufacturing/*.php
1464   /manufacturing/inquiry/*.php
1465   /manufacturing/manage/*.php
1466   /manufacturing/view/*.php
1467   /purchasing/*.php
1468   /purchasing/allocations/*.php
1469   /purchasing/inquiry/*.php
1470   /purchasing/manage/suppliers.php
1471   /purchasing/view/*.php
1472   /reporting/reports_main.php
1473   /sales/*.php
1474   /sales/allocations/*.php
1475   /sales/inquiry/*.php
1476   /sales/manage/*.php
1477   /sales/view/*.php
1478   /taxes/item_tax_types.php
1479   /taxes/tax_groups.php
1480   /taxes/tax_types.php
1481   /themes/aqua/renderer.php
1482   /themes/cool/renderer.php
1483   /themes/default/renderer.php
1484
1485 28-Oct-2009 Joe Hunt
1486 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1487   calendar year. The year selector selects the start of the fiscal year.
1488   Only the last 12 months are shown.
1489 $ /reporting/rep705.php
1490
1491 27-Oct-2009 Joe Hunt
1492 # Database error when updating item.
1493 $ /inventory/includes/db/items_db.inc
1494 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1495 $ /dimensions/inquiry/search_dimensions.php
1496   /manufacturing/search_work_orders.php
1497   /purchasing/allocations/supplier_allocation_main.php
1498   /purchasing/inquiry/po_search_completed.php
1499   /purchasing/inquiry/po_search.php
1500   /purchasing/inquiry/supplier_inquiry.php
1501   /purchasing/inquiry/supplier_allocation_inquiry.php
1502   /sales/inquiry/customer_allocation_inquiry.php
1503   /sales/inquiry/sales_deliveries_view.php
1504   /sales/inquiry/sales_orders_view.php
1505   /sales/inquiry/customer_inquiry.php
1506   
1507 26-Oct-2009 Janusz Dobrowolski
1508 # [0000177] Fixed error during gl class update.
1509 $ /gl/includes/db/gl_db_account_types.inc
1510
1511 26-Oct-2009 Joe Hunt
1512 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1513 $ /reporting/rep710.php
1514 ! Late changes in empty.po and en_US.mo
1515 $ /lang/new_language_template/LC_MESSAGES/empty.po
1516   /lang/en_US/LC_MESSAGES/en_US.mo
1517
1518 24-Oct-2009 Janusz Dobrowolski
1519 # Fixed compatibility issue with MySQL 3.xx
1520 $ /admin/db/tags_db.inc
1521
1522 24-Oct-2009 Janusz Dobrowolski
1523 + Default add/update button, ajax update.
1524 $ /dimensions/dimension_entry.php
1525   /gl/manage/gl_accounts.php
1526 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1527 $ /includes/types.inc
1528   /includes/ui/ui_lists.inc
1529   /admin/inst_module.php
1530   /includes/page/header.inc
1531 # Fixed ajax support for multiply selects.
1532 $ /js/utils.js
1533 # Fixed buggy php behaviour when foreach is used on global array.
1534 $ /frontaccounting.php
1535
1536 ------------------------------- Release 2.2 RC ----------------------------------
1537 24-Oct-2009 Joe Hunt
1538 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1539   fetches NO dimensions. 
1540 $ /gl/includes/db/gl_db_trans.inc
1541   /reporting/rep705.php
1542   /reporting/includes/reports_classes.inc
1543
1544 24-Oct-2009 Janusz Dobrowolski
1545 # Added text fields sanitiozation during upgrade to 2.2.
1546 $ /sql/alter2.2.php
1547 # Fixed error log warning (missing installed_extensions()) during upgrade .
1548 $ /includes/session.inc
1549 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1550 $ /includes/main.inc
1551
1552 23-Oct-2009 Janusz Dobrowolski
1553 # Fixed 2.2 upgrade pre_check
1554 $ /sql/alter2.2.php
1555 # Fixed check_table() to avoid sparse messages in error log
1556 $ /admin/inst_update.php
1557 # Fixed module update and deletion.
1558 $ /admin/inst_module.php
1559
1560 22-Oct-2009 Tom Hallman
1561 + Added generic tags support and tags for dimensions/gl accounts.
1562 $ /applications/dimensions.php
1563   /applications/generalledger.php
1564   /dimensions/dimension_entry.php
1565   /gl/manage/gl_accounts.php
1566   /includes/data_checks.inc
1567   /includes/ui/ui_lists.inc
1568   /admin/tags.php (new)
1569   /admin/db/tags_db.inc (new)
1570
1571 22-Oct-2009 Janusz Dobrowolski
1572 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1573 $ /includes/ui/ui_lists.inc
1574 # Fixed double escaping during add/update.
1575 $ /dimensions/includes/dimensions_db.inc
1576 # More security fixes in sql statements.
1577 $ /gl/manage/bank_accounts.php
1578   /gl/manage/currencies.php
1579   /gl/manage/exchange_rates.php
1580   /gl/manage/gl_account_types.php
1581   /gl/manage/gl_accounts.php
1582   /includes/db/audit_trail_db.inc
1583   /includes/db/comments_db.inc
1584   /includes/db/inventory_db.inc
1585   /includes/db/manufacturing_db.inc
1586   /includes/db/references_db.inc
1587 # Initial value for $next_extension_id added.
1588 $ /admin/db/maintenance_db.inc
1589 # Added fixing special chars in refs table during upgrade
1590 $ /sql/alter2.2.php
1591
1592 21-Oct-2009 Joe Hunt
1593 ! Changed install.html, update.html and empty.po files
1594 $ install.html
1595   update.html
1596   /lang/new_language_template/LC_MESSAGES/empty.po
1597 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1598   If this flag is set to 1 FA will show discretely the users online in the footer.
1599 $ config.default.php
1600   /admin/db/users_db.inc
1601
1602 21-Oct-2009 Janusz Dobrowolski
1603 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1604 $ /sql/alter2.1.php
1605   /sql/alter2.2.php
1606   /sql/alter2.2rc.sql (new)
1607   /admin/inst_upgrade.php
1608 # Fixed help link.
1609 $ /includes/page/header.inc
1610 # Fixed upgrade of reference table to avoid duplicate record error.
1611 $ /sql/alter2.2.php
1612 # Fixed bug in array_selector 
1613 $ /includes/ui/ui_lists.inc
1614
1615 20-Oct-2009 Janusz Dobrowolski
1616 ! Conditional config files generation - prevents overwrite during upgrade.
1617 $ /config.php (removed)
1618   /installed_extensions.php (removed)
1619   /company/0/installed_extensions.php (removed)
1620   /config.default.php  (new initial default)
1621   /config_db.php (removed initial version)
1622   /admin/db/maintenance_db.inc
1623   /includes/session.inc
1624   /install/index.php
1625   /install/save.php
1626   /lang/installed_languages.inc (removed initial version)
1627 ! Moving control to install wizard when config file does not exists.
1628 $ /index.php
1629 # Fixed db error message
1630 $ /dimensions/includes/db/dimension_db.inc
1631
1632 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1633 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1634 $ /includes/db/connect_db.inc
1635 # Fixed warnings on first page display
1636 $ /admin/company_preferences.php
1637 # Fixed erroneous message
1638 $ /gl/manage/gl_account_types.php
1639 # Security sql statements update against sql injection attacks.
1640 $ /admin/attachments.php
1641   /admin/payment_terms.php
1642   /admin/print_profiles.php
1643   /admin/printers.php
1644   /admin/shipping_companies.php
1645   /admin/view_print_transaction.php
1646   /admin/db/company_db.inc
1647   /admin/db/printers_db.inc
1648   /admin/db/voiding_db.inc
1649   /admin/db/users_db.inc
1650   /dimensions/includes/dimensions_db.inc
1651   /dimensions/inquiry/search_dimensions.php
1652   /gl/bank_account_reconcile.php
1653   /gl/gl_budget.php
1654   /gl/includes/db/gl_db_account_types.inc
1655   /gl/includes/db/gl_db_accounts.inc
1656   /gl/includes/db/gl_db_bank_accounts.inc
1657   /gl/includes/db/gl_db_bank_trans.inc
1658   /gl/includes/db/gl_db_banking.inc
1659   /gl/includes/db/gl_db_currencies.inc
1660   /gl/includes/db/gl_db_rates.inc
1661   /gl/includes/db/gl_db_trans.inc
1662   /gl/inquiry/bank_inquiry.php
1663   /gl/view/bank_transfer_view.php
1664   /gl/view/gl_trans_view.php
1665   /inventory/cost_update.php
1666   /inventory/purchasing_data.php
1667   /inventory/includes/db/items_category_db.inc
1668   /inventory/includes/db/items_codes_db.inc
1669   /inventory/includes/db/items_db.inc
1670   /inventory/includes/db/items_locations_db.inc
1671   /inventory/includes/db/items_prices_db.inc
1672   /inventory/includes/db/items_trans_db.inc
1673   /inventory/includes/db/items_units_db.inc
1674   /inventory/includes/db/movement_types_db.inc
1675   /inventory/inquiry/stock_movements.php
1676   /inventory/manage/item_categories.php
1677   /inventory/manage/item_units.php
1678   /inventory/manage/items.php
1679   /inventory/manage/locations.php
1680   /inventory/manage/movement_types.php
1681   /manufacturing/search_work_orders.php
1682   /manufacturing/includes/db/work_centres_db.inc
1683   /manufacturing/includes/db/work_order_issues_db.inc
1684   /manufacturing/includes/db/work_order_produce_items_db.inc
1685   /manufacturing/includes/db/work_order_requirements_db.inc
1686   /manufacturing/includes/db/work_orders_db.inc
1687   /manufacturing/includes/db/work_orders_quick_db.inc
1688   /manufacturing/inquiry/where_used_inquiry.php
1689   /manufacturing/manage/bom_edit.php
1690   /manufacturing/manage/work_centres.php
1691   /purchasing/po_entry_items.php
1692   /purchasing/po_receive_items.php
1693   /purchasing/supplier_credit.php
1694   /purchasing/supplier_invoice.php
1695   /purchasing/includes/purchasing_db.inc
1696   /purchasing/includes/db/grn_db.inc
1697   /purchasing/includes/db/invoice_db.inc
1698   /purchasing/includes/db/invoice_items_db.inc
1699   /purchasing/includes/db/po_db.inc
1700   /purchasing/includes/db/supp_trans_db.inc
1701   /purchasing/includes/db/suppalloc_db.inc
1702   /purchasing/includes/db/suppliers_db.inc
1703   /purchasing/inquiry/po_search.php
1704   /purchasing/inquiry/po_search_completed.php
1705   /purchasing/inquiry/supplier_allocation_inquiry.php
1706   /purchasing/inquiry/supplier_inquiry.php
1707   /purchasing/manage/suppliers.php
1708
1709 12-Oct-2009 Janusz Dobrowolski (merged)
1710 # Fixed sql injection vulnerability on some php/mysql configurations
1711 $ /admin/db/users_db.inc
1712 ! Single quotes also encoded before database data insert
1713 $ /admin/db/maintenance_db.inc
1714   /includes/db/connect_db.inc
1715   /reporting/includes/tcpdf.php
1716   /sales/includes/cart_class.inc
1717
1718 16-Oct-2009 Janusz Dobrowolski
1719 + Access control system description.
1720 $ /doc/access_levels.txt (new)
1721
1722 14-Oct-2009 Janusz Dobrowolski
1723 # [0000173] Missing global systypes_array declaration.
1724 $ /purchasing/allocations/supplier_allocate.php
1725
1726 14-Oct-2009 Joe Hunt
1727 # [0000172] Difference between Customer Balances and Print Statements
1728 $ /reporting/rep108.pp
1729
1730 13-Oct-2009 Janusz Dobrowolski
1731 # Fixed default page access.
1732 $ /sales/inquiry/sales_orders_view.php
1733
1734 13-Oct-2009 Joe Hunt
1735 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1736 $ /admin/db/users_db.inc
1737   /sql/alter2.2.sql
1738   /sql/en_US-new.sql
1739   /sql/en_US-demo.sql
1740   /themes/aqua/renderer.php
1741   /themes/cool/renderer.php
1742   /themes/default/renderer.php
1743 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1744 $ /reporting/includes/reports_classes.inc
1745 ! Code cleanup (old code removed)
1746 $ /includes/ui_view.inc
1747   
1748 12-Oct-2009 Janusz Dobrowolski
1749 # Fixed sql injection vulnerability on some php/mysql configurations
1750 $ /admin/db/users_db.inc
1751 # Fixed broken table editor page layout on duplicate record.
1752 $ /gl/includes/db/gl_db_account_types.inc
1753   /gl/includes/db/gl_db_accounts.inc
1754   /gl/manage/gl_account_classes.php
1755   /gl/manage/gl_account_types.php
1756   /gl/manage/gl_accounts.php
1757 # [0000169],[0000174] Removed sparse session var unset firing error.
1758   /sales/allocations/customer_allocation_main.php
1759   /purchasing/allocations/supplier_allocation_main.php
1760
1761 11-Oct-2000 Joe Hunt
1762 # [0000168] Undefined variable: paylink in file rep110.php
1763 $ /reporting/rep110.php
1764   /reporting/includes/pdf_report.inc
1765   
1766 11-Oct-2009 Janusz Dobrowolski
1767 + Added security area for sales quotes entry
1768 $ /applications/customers.php
1769   /includes/access_levels.inc
1770   /sql/alter2.2.php
1771   /sql/en_US-demo.sql
1772   /sql/en_US-new.sql
1773 + Standard SA_DENIED access level added.
1774 $ /includes/current_user.inc
1775 + Added helper function for setting page_security level depending on GET content and/or expression value
1776 $ /includes/session.inc
1777 # Fixed security areas sort order
1778 $ /admin/security_roles.php
1779 # Fixed page_security for various usage types.
1780 $ /sales/sales_order_entry.php
1781   /sales/inquiry/sales_orders_view.php
1782
1783 10-Oct-2009 Janusz Dobrowolski
1784 ! Changed access control extensions support for modules/plugins to use unique extension ids
1785 $ /admin/inst_module.php
1786   /admin/security_roles.php
1787   /admin/db/maintenance_db.inc
1788   /includes/access_levels.inc
1789   /includes/current_user.inc
1790   /installed_extensions.php
1791   /index.php
1792 # Enabled error handling for extensions
1793 $ /frontaccounting.php
1794 # Page code rewrite
1795 $ /admin/inst_module.php
1796 # Fixed missing parameters in update_user_display_prefs call
1797 $ /admin/users.php
1798 ! Non-accesable menu options displayed as text instead of link
1799 $ /applications/customers.php
1800   /applications/dimensions.php
1801   /applications/generalledger.php
1802   /applications/inventory.php
1803   /applications/manufacturing.php
1804   /applications/setup.php
1805   /applications/suppliers.php
1806 # Fixed error handling for duplicate table records
1807 $ /includes/errors.inc
1808 # Fixed php 5.3 function name conflict
1809 $ /includes/main.inc
1810   /sales/inquiry/sales_orders_view.php
1811 # Fixed delivery note edition bug (introduced during systypes rewrite)
1812 $ /sales/includes/cart_class.inc
1813 ! Changed page_security to SASALESINVOICE
1814 $ /sales/inquiry/sales_deliveries_view.php
1815
1816 09-Oct-2009 Joe Hunt
1817 + Added option to print delivery notes as packing slip in reports and links.
1818 $ /includes/ui/ui_controls.inc 
1819   /reporting/rep110.php
1820   /reporting/reports_main.php
1821   /reporting/includes/doctext.inc
1822   /reporting/includes/doctext2.inc
1823   /reporting/includes/header2.inc
1824   /reporting/includes/pdf_report.inc
1825   /reporting/includes/reporting.inc
1826   /sales/customer_delivery.php
1827   /sales/sales_order_entry.php
1828   
1829 08-Oct-2009 Joe Hunt
1830 + Prepared the Report Engine for Tags handling.
1831 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1832   dup_simple_codeandname_list().
1833 $ /reporting/includes/reports_classes.inc
1834 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1835 $ /reporting/reports_main.php
1836   /reporting/rep301.php
1837
1838 06-Oct-2009 Tom Hallman
1839 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1840 $ /gl/includes/db/gl_db_trans.inc
1841 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1842 $ /gl/inquiry/journal_inquiry.php
1843
1844 03-Oct-2009 Janusz Dobrowolski
1845 # Fixed false upgrade related error displayed in some situations on logout.
1846 $ /access/logout.php
1847 # Missing old_db declaration fixed.
1848 $ /includes/current_user.inc
1849 # Fixed combo_input and array_selector to accept array of selected items from POST.
1850 $ /includes/ui/ui_lists.inc
1851 !  Changed structure of tag_associations table.
1852 $ /sql/alter2.sql
1853   /sql/en_US-new.sql
1854   /sql/en_US-demo.sql
1855
1856 03-Oct-2009 Joe Hunt
1857 # Bad conversion of timestamp value in report audit trail.
1858 $ /reporting/rep710.php
1859
1860 01-Oct-2009 Janusz Dobrowolski
1861 ! Added comment on add_access_extensions usage.
1862 $ /includes/access_levels.inc
1863 # Removed sparse add_access_extensions() call.
1864 $ /includes/session.inc
1865 + Added support for multiply select options in combo_input.
1866 $ /includes/ui/ui_lists.inc
1867 ! Unaccesable menu options are now displayed as grey text.
1868 $ /themes/aqua/default.css
1869   /themes/aqua/renderer.php
1870   /themes/cool/default.css
1871   /themes/cool/renderer.php
1872   /themes/default/default.css
1873   /themes/default/renderer.php
1874
1875 ------------------------------- Release 2.2 Beta ----------------------------------
1876 30-Sep-2009 Joe Hunt
1877 ! Release 2.2 Beta
1878 $ config.php
1879   update.html
1880 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1881 $ /includes/prefs/userprefs.inc
1882   /sql/alter2.2.php
1883 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1884 $ /admin/fiscalyears.php
1885   /purchasing/supplier_payment.php
1886   /sales/customer_payments.php
1887 # Parse error in view_supp_payment.php
1888 $ /purchasing/view/view_supp_payment.php
1889
1890 30-Sep-2009 Janusz Dobrowolski
1891 ! Single quotes also encoded before database data insert
1892 $ /admin/db/maintenance_db.inc
1893   /includes/db/connect_db.inc
1894   /reporting/includes/tcpdf.php
1895   /sales/includes/cart_class.inc
1896 # Included missing dimension configuration section.
1897 $ /includes/access_levels.inc
1898 ! Changed tag types array name
1899 $ /includes/types.inc
1900 # Message typo
1901 $ /sql/alter2.2.php
1902 # Fixed false error on payment without allocation.
1903 $ /purchasing/supplier_payment.php
1904   /sales/customer_payments.php
1905 # Fixed access to payments when deposits are disabled.
1906 $ /gl/gl_bank.php
1907 ! Access level checking moved to page() function to make session start 
1908         and page access checks independent.
1909 $ /includes/main.inc
1910   /includes/session.inc
1911 # Back link on upgrade help page
1912   /includes/current_user.inc
1913
1914 29-Sep-2009 Tom Hallman
1915 ! Changes in tags table structure, tags related security areas
1916 $ /includes/access_levels.inc
1917   /includes/types.inc
1918   /sql/alter2.2.php
1919   /sql/alter2.2.sql
1920   /sql/en_US-demo.sql
1921   /sql/en_US-new.sql
1922
1923 29-Sep-2009 Janusz Dobrowolski
1924 # Fixed sql error during sales order line update with line cancelation.
1925 $ /sales/includes/db/sales_order_db.inc
1926
1927 29-Sep-2009 Joe Hunt
1928 ! Improved layout on documents etc and new empty language file.
1929 $ /doc/*.txt
1930   update.html
1931   /lang/new_language_template/LC_MESSAGES/empty.po
1932   
1933 28-Sep-2009 Janusz Dobrowolski
1934 + Rewritten extensions system to enable per company module/plugin activation. 
1935 $ /frontaccounting.php
1936   /installed_extensions.php
1937   /admin/create_coy.php
1938   /admin/inst_module.php
1939   /admin/inst_lang.php
1940   /admin/db/maintenance_db.inc
1941   /applications/customers.php
1942   /applications/dimensions.php
1943   /applications/generalledger.php
1944   /applications/inventory.php
1945   /applications/manufacturing.php
1946   /applications/setup.php
1947   /applications/suppliers.php
1948   /includes/access_levels.inc
1949   /includes/current_user.inc
1950   /includes/main.inc
1951   /includes/session.inc
1952   /includes/ui/ui_lists.inc
1953   /sql/alter2.2.php
1954   /modules/installed_modules.php (Removed)
1955 # Prevented switching off access to security role editor for current role.
1956 $ /admin/security_roles.php
1957
1958 25-Sep-2009 Joe Hunt
1959 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1960 $ /sales/includes/ui/sales_order_ui.inc
1961 ! Improved layout of login screen
1962 $ /addess/login.php
1963   /themes/default/login.css
1964   
1965 24-Sep-2009 Janusz Dobrowolski
1966 + Additional fields for secondary phone and/or general notes in customers, 
1967  cust_branches, shippers, locations and suppliers tables.
1968 $ /admin/shipping_companies.php
1969   /inventory/includes/db/items_locations_db.inc
1970   /inventory/manage/locations.php
1971   /purchasing/manage/suppliers.php
1972   /sales/manage/customer_branches.php
1973   /sales/manage/customers.php
1974   /sql/alter2.2.sql
1975   /sql/en_US-demo.sql
1976   /sql/en_US-new.sql
1977
1978 24-Sep-2009 Joe Hunt
1979 # Parse error
1980 $ /sales/inquiry/customer_inquiry.php
1981
1982 23-Sep-2009 Janusz Dobrowolski
1983 # Fixed crash for all transaction types report
1984 $ /reporting/rep702.php
1985
1986 23-Sep-2009 Joe Hunt
1987 # Cleaning from javascript errors.
1988 $ /access/login.php
1989   /admin/fiscalyears.php
1990 # missing unset of post variable (DayNumber).
1991 $ /admin/payment_terms.php
1992 ! Changed login to be dependent only by login.css
1993 $ /themes/default/login.css
1994   
1995 22-Sep-2009 Joe Hunt
1996 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1997 $ /install/index.php
1998   /install/save.php
1999 ! Updated the install.html and created a doc txt file, about sales quotations.
2000 $ install.html
2001   /doc/2.2_Beta.txt
2002   /doc/sales_quotations.txt
2003 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2004 $ /access/login.php
2005   /access/logout.php
2006 # parse error in login_fail
2007 $ /includes/session.inc
2008   
2009 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2010 ! Added info on timeout and default bank accounts.
2011 $ /doc/2.2_Beta.txt
2012 ! Tags support related changes in database
2013 $ /sql/alter2.2.sql
2014   /sql/en_US-demo.sql
2015   /sql/en_US-new.sql
2016
2017 20-Sep-2009 Joe Hunt
2018 ! Removed editable rate field in tax_group_items.
2019 $ /taxes/tax_groups.php
2020 # Fixed report layout
2021 $ /reporting/rep704.php
2022
2023 20-Sep-2009 Janusz Dobrowolski
2024 + Optional demo data checkbox on install page.
2025 $ /install/index.php
2026   /install/save.php
2027 # Fixed previous interface mode after timeout.
2028 $ /access/login.php
2029 + Optional additional security roles includable from modules/extensions
2030 $ /admin/inst_module.php
2031   /admin/security_roles.php
2032   /includes/access_levels.inc
2033   /installed_extensions.php
2034 ! Bug with rates display fixed in single form layout.
2035 $ /taxes/tax_groups.php
2036 # Fixed 'bad password' info screen to be usable also in non-js mode.
2037 $ /includes/session.inc
2038 # Fixed debtors_master name size.
2039 $ /sql/en_US-new.sql
2040   /sql/en_US-demow.sql
2041
2042 19-Sep-2009 Janusz Dobrowolski
2043 + Support for inactive record control added, optimizations.
2044 $ /includes/db_pager.inc
2045   /includes/ui/db_pager_view.inc
2046 ! db_pager instead of simple table used for table of branches
2047 $ /sales/manage/customer_branches.php
2048 ! Cleanup after db_pager optimization
2049 $ /admin/view_print_transaction.php
2050   /dimensions/inquiry/search_dimensions.php
2051   /gl/bank_account_reconcile.php
2052   /gl/inquiry/journal_inquiry.php
2053   /gl/manage/exchange_rates.php
2054   /manufacturing/search_work_orders.php
2055   /manufacturing/inquiry/where_used_inquiry.php
2056   /purchasing/allocations/supplier_allocation_main.php
2057   /purchasing/inquiry/po_search.php
2058   /purchasing/inquiry/po_search_completed.php
2059   /purchasing/inquiry/supplier_allocation_inquiry.php
2060   /purchasing/inquiry/supplier_inquiry.php
2061   /sales/allocations/customer_allocation_main.php
2062   /sales/inquiry/customer_allocation_inquiry.php
2063   /sales/inquiry/customer_inquiry.php
2064   /sales/inquiry/sales_deliveries_view.php
2065   /sales/inquiry/sales_orders_view.php
2066 # Additional fix after removal of bank account report parameter
2067 $ /sales/create_recurrent_invoices.php
2068   /reporting/rep107.php
2069
2070 19-Sep-2009 Joe Hunt
2071 # Eliminate PT_WORKORDER from payment_person_types_list
2072 $ /includes/ui/ui_lists.inc
2073 ! Error msg in Bank Transfer if no Bank Charge Account set.
2074 $ /gl/bank_transfer.php
2075
2076 18-Sep-2009 Janusz Dobrowolski
2077 + Added currency default bank accounts used in reporting instead of manual account selector.
2078 $ /gl/includes/db/gl_db_bank_accounts.inc
2079   /gl/manage/bank_accounts.php
2080   /reporting/rep107.php
2081   /reporting/rep108.php
2082   /reporting/rep109.php
2083   /reporting/rep111.php
2084   /reporting/rep209.php
2085   /reporting/reports_main.php
2086   /reporting/includes/reporting.inc
2087   /sql/alter2.2.sql
2088   /sql/en_US-demo.sql
2089   /sql/en_US-new.sql
2090
2091 17-Sep-2009 Joe Hunt
2092 + Added release note file for 2.2.
2093 $ /doc/2.2-Beta.txt
2094
2095 16-Sep-2009 Joe Hunt
2096 ! Clean ups in default themes.
2097 $ config.php
2098   /admin/display_prefs.php
2099   /themes/default/default.css
2100   /themes/aqua/default.css
2101   /themes/cool/default.css
2102 # Removing php5 date warnings
2103 $ /includes/date_functions.inc
2104   
2105 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2106 # Fixed journal entry type and systype selectors
2107 # Restore of the 4 include files in types.inc
2108 $ /includes/types.inc
2109 ! Cleanup
2110 $ /includes/ui/ui_lists.inc
2111   /reporting/includes/reports_classes.inc
2112 ! Changed security roles in default COAs.
2113 $ /sql/en_US-demo.sql
2114   /sql/en_US-new.sql
2115 # Fixed GET call continuation after timeout and logout page access without authorization
2116 $ /access/login.php
2117   /includes/session.inc
2118   /includes/prefs/userprefs.inc
2119
2120 14-Sep-2009 Joe Hunt
2121 ! Changed all numeric constants to the new defined constants. A huge task.
2122 $ /admin/fiscalyears.php
2123   /admin/forms_setup.php
2124   /admin/view_print_transaction.php
2125   /admin/void_transaction.php
2126   /gl/includes/db/gl_db_banking.inc
2127   /gl_includes/db/gl_db_trans.inc
2128   /gl/inquiry/journal_inquiry.php
2129   /includes/systypes.inc
2130   /includes/ui/allocation_cart.inc
2131   /includes/ui/ui_view.inc
2132   /inventory/inquiry/stock_movements.php
2133   /manufacturing/includes/db/work_order_issues_db.inc
2134   /manufacturing/includes/db/work_order_produce_items.inc
2135   /manufacturing/view/wo_production_view.php
2136   /purchasing/po_receive_items.php
2137   /purchasing/supplier_credit.php
2138   /purchasing/supplier_invoice.php
2139   /purchasing/supplier_payment.php
2140   /purchasing/allocations/supplier_allocation_main.php
2141   /purchasing/includes/db/grn_db.inc
2142   /purchasing/includes/db/invoice_db.inc
2143   /purchasing/includes/db/suballoc_db.inc
2144   /purchasing/includes/db/suppliers_db.inc
2145   /purchasing/includes/db/supp_payment_db.inc
2146   /purchasing/includes/db/supp_trans_db.inc
2147   /purchasing/includes/ui/grn_ui.inc
2148   /purchasing/includes/ui/invoice_ui.inc
2149   /purchasing/inquiry/supplier_allocation_inquiry.php
2150   /purchasing/inquiry/supplier_inquiry.php
2151   /purchasing/view/view_grn.php
2152   /purchasing/view/view_po.php
2153   /purchasing/view/view_supp_credit.php
2154   /purchasing/view/view_supp_invoice.php
2155   /purchasing/view/view_supp_payment.php
2156   /reporting/rep101.php
2157   /reporting/rep102.php
2158   /reporting/rep103.php
2159   /reporting/rep105.php
2160   /reporting/rep106.php
2161   /reporting/rep107.php
2162   /reporting/rep108.php
2163   /reporting/rep109.php
2164   /reporting/rep110.php
2165   /reporting/rep111.php
2166   /reporting/rep201.php
2167   /reporting/rep202.php
2168   /reporting/rep203.php
2169   /reporting/rep304.php
2170   /reporting/rep409.php
2171   /reporting/rep709.php
2172   /reporting/includes/reporting.inc
2173   /reporting/includes/reports_classes.inc
2174   /sales/create_recurrent_invoices.php
2175   /sales/credit_note_entry.php
2176   /sales/customer_credit_invoice.php
2177   /sales/customer_delivery.php
2178   /sales/customer_invoice.php
2179   /sales/customer_payments.php
2180   /sales/sales_order_entry.php
2181   /sales/includes/cart_class.inc
2182   /sales/includes/sales_db.inc
2183   /sales/includes/db/custalloc_db.inc
2184   /sales/includes/db/cust_trans_db.inc
2185   /sales/includes/db/payment_db.inc
2186   /sales/includes/db/sales_credit_db.inc
2187   /sales/includes/db/sales_delivery_db.inc
2188   /sales/includes/db/sales_invoice_db.inc
2189   /sales/includes/db/sales_order_db.inc
2190   /sales/includes/ui/sales_order_ui.inc
2191   /sales/inquiry/customer_allocation_inquiry.php
2192   /sales/inquiry/customer_inquiry.php
2193   /sales/inquiry/sales_deliveries_view.php
2194   /sales/inquiry/sales_orders_view.php
2195   /sales/manage/recurrent_invoices.php
2196   /sales/view/view_credit.php
2197   /sales/view/view_dispatch.php
2198   /sales/view/view_invoice.php
2199   /sales/view/view_sales_order.php
2200   
2201 13-Sep-2009 Janusz Dobrowolski
2202 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2203  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2204 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2205 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2206 and htmlspecialchars() for unsupported encodings.
2207 $ /frontaccounting.php
2208   /admin/display_prefs.php
2209   /admin/fiscalyears.php
2210   /admin/forms_setup.php
2211   /admin/view_print_transaction.php
2212   /admin/void_transaction.php
2213   /admin/db/voiding_db.inc
2214   /dimensions/dimension_entry.php
2215   /dimensions/includes/dimensions_db.inc
2216   /dimensions/inquiry/search_dimensions.php
2217   /dimensions/view/view_dimension.php
2218   /gl/bank_account_reconcile.php
2219   /gl/bank_transfer.php
2220   /gl/gl_bank.php
2221   /gl/gl_journal.php
2222   /gl/includes/db/gl_db_banking.inc
2223   /gl/includes/db/gl_db_trans.inc
2224   /gl/includes/ui/gl_bank_ui.inc
2225   /gl/inquiry/bank_inquiry.php
2226   /gl/inquiry/gl_account_inquiry.php
2227   /gl/inquiry/journal_inquiry.php
2228   /gl/manage/bank_accounts.php
2229   /gl/manage/gl_account_types.php
2230   /gl/view/bank_transfer_view.php
2231   /gl/view/gl_deposit_view.php
2232   /gl/view/gl_payment_view.php
2233   /gl/view/gl_trans_view.php
2234   /includes/reserved.inc (Removed)
2235   /includes/JsHttpRequest.php
2236   /includes/banking.inc
2237   /includes/errors.inc
2238   /includes/main.inc
2239   /includes/references.inc
2240   /includes/session.inc
2241   /includes/types.inc
2242   /includes/lang/gettext.php
2243   /includes/lang/language.php
2244   /includes/page/footer.inc
2245   /includes/prefs/sysprefs.inc
2246   /includes/prefs/userprefs.inc
2247   /includes/ui/allocation_cart.inc
2248   /includes/ui/items_cart.inc
2249   /includes/ui/ui_globals.inc
2250   /includes/ui/ui_lists.inc
2251   /includes/ui/ui_view.inc
2252   /inventory/adjustments.php
2253   /inventory/cost_update.php
2254   /inventory/transfers.php
2255   /inventory/includes/item_adjustments_ui.inc
2256   /inventory/includes/stock_transfers_ui.inc
2257   /inventory/includes/db/items_adjust_db.inc
2258   /inventory/includes/db/items_trans_db.inc
2259   /inventory/includes/db/items_transfer_db.inc
2260   /inventory/inquiry/stock_movements.php
2261   /inventory/manage/movement_types.php
2262   /inventory/view/view_adjustment.php
2263   /inventory/view/view_transfer.php
2264   /manufacturing/search_work_orders.php
2265   /manufacturing/work_order_add_finished.php
2266   /manufacturing/work_order_costs.php
2267   /manufacturing/work_order_entry.php
2268   /manufacturing/work_order_issue.php
2269   /manufacturing/work_order_release.php
2270   /manufacturing/includes/manufacturing_ui.inc
2271   /manufacturing/includes/work_order_issue_ui.inc
2272   /manufacturing/includes/db/work_order_issues_db.inc
2273   /manufacturing/includes/db/work_order_produce_items_db.inc
2274   /manufacturing/includes/db/work_orders_db.inc
2275   /manufacturing/includes/db/work_orders_quick_db.inc
2276   /manufacturing/view/wo_issue_view.php
2277   /manufacturing/view/wo_production_view.php
2278   /manufacturing/view/work_order_view.php
2279   /purchasing/po_entry_items.php
2280   /purchasing/po_receive_items.php
2281   /purchasing/supplier_credit.php
2282   /purchasing/supplier_invoice.php
2283   /purchasing/supplier_payment.php
2284   /purchasing/allocations/supplier_allocate.php
2285   /purchasing/allocations/supplier_allocation_main.php
2286   /purchasing/includes/purchasing_db.inc
2287   /purchasing/includes/db/grn_db.inc
2288   /purchasing/includes/db/invoice_db.inc
2289   /purchasing/includes/db/po_db.inc
2290   /purchasing/includes/db/supp_payment_db.inc
2291   /purchasing/includes/db/suppalloc_db.inc
2292   /purchasing/includes/ui/grn_ui.inc
2293   /purchasing/includes/ui/invoice_ui.inc
2294   /purchasing/includes/ui/po_ui.inc
2295   /purchasing/inquiry/po_search.php
2296   /purchasing/inquiry/po_search_completed.php
2297   /purchasing/inquiry/supplier_allocation_inquiry.php
2298   /purchasing/inquiry/supplier_inquiry.php
2299   /purchasing/view/view_supp_credit.php
2300   /purchasing/view/view_supp_payment.php
2301   /reporting/rep101.php
2302   /reporting/rep102.php
2303   /reporting/rep103.php
2304   /reporting/rep104.php
2305   /reporting/rep105.php
2306   /reporting/rep108.php
2307   /reporting/rep201.php
2308   /reporting/rep202.php
2309   /reporting/rep203.php
2310   /reporting/rep204.php
2311   /reporting/rep301.php
2312   /reporting/rep302.php
2313   /reporting/rep303.php
2314   /reporting/rep304.php
2315   /reporting/rep409.php
2316   /reporting/rep601.php
2317   /reporting/rep702.php
2318   /reporting/rep704.php
2319   /reporting/rep709.php
2320   /reporting/rep710.php
2321   /reporting/includes/header2.inc
2322   /reporting/includes/reporting.inc
2323   /reporting/includes/reports_classes.inc
2324   /sales/create_recurrent_invoices.php
2325   /sales/credit_note_entry.php
2326   /sales/customer_credit_invoice.php
2327   /sales/customer_delivery.php
2328   /sales/customer_invoice.php
2329   /sales/customer_payments.php
2330   /sales/sales_order_entry.php
2331   /sales/allocations/customer_allocate.php
2332   /sales/allocations/customer_allocation_main.php
2333   /sales/includes/cart_class.inc
2334   /sales/includes/sales_db.inc
2335   /sales/includes/db/cust_trans_db.inc
2336   /sales/includes/db/custalloc_db.inc
2337   /sales/includes/db/payment_db.inc
2338   /sales/includes/db/sales_credit_db.inc
2339   /sales/includes/db/sales_delivery_db.inc
2340   /sales/includes/db/sales_invoice_db.inc
2341   /sales/includes/db/sales_order_db.inc
2342   /sales/includes/ui/sales_credit_ui.inc
2343   /sales/includes/ui/sales_order_ui.inc
2344   /sales/inquiry/customer_allocation_inquiry.php
2345   /sales/inquiry/customer_inquiry.php
2346   /sales/inquiry/sales_deliveries_view.php
2347   /sales/inquiry/sales_orders_view.php
2348   /sales/manage/customers.php
2349   /sales/view/view_credit.php
2350   /sales/view/view_dispatch.php
2351   /sales/view/view_invoice.php
2352   /sales/view/view_receipt.php
2353   /taxes/tax_groups.php
2354
2355 11-Sep-2009 Joe Hunt
2356 ! Changed so deleting of fiscal year also handles sales quotations
2357 ! Check that new closing accounts have been set before closure.
2358 $ /admin/fiscalyears.php
2359 ! Check that new bank charge account have been set before adding bank charge.
2360 $ /sales/customer_payments.php
2361   /purchasing/supplier_payment.php
2362
2363 10-Sep-2009 Joe Hunt
2364 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2365 $ /includes/ui/allocation_cart.inc
2366 # Small typo error in types.inc
2367 /includes/types.inc
2368
2369 09-Sep-2009 Janusz Dobrowolski
2370 # Added two special access areas for bank gl postings and grn removal.
2371 $ /gl/gl_journal.php
2372   /gl/includes/ui/gl_journal_ui.inc
2373   /includes/access_levels.inc
2374   /purchasing/supplier_invoice.php
2375   /purchasing/includes/ui/invoice_ui.inc
2376   /sql/alter2.2.php
2377 ! Added generic access level checking function can_access().
2378 $ /includes/current_user.inc
2379 ! Code cleanup
2380 $ /admin/users.php
2381 # Activated javascript confirm dialogs
2382 $ /js/inserts.js
2383 # Fixed dialogs containing newlines.
2384 $ /includes/ui/ui_input.inc
2385 + Added js confirm dialogs for deleting and restoring backup files.
2386 $ /admin/backups.php
2387
2388 08-Sep-2009 Joe Hunt
2389 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2390 $ /admin/view_print_transaction.php
2391   /admin/void_transaction.php
2392   /admin/db/voiding_db.inc
2393   /sales/includes/db/sales_order_db.inc
2394   /sales/view/view_sales_order.php
2395   
2396 08-Sep-2009 Janusz Dobrowolski
2397 + Added detection of partial db upgrade.
2398 $ /admin/inst_upgrade.php
2399   /sql/alter2.1.php
2400   /sql/alter2.2.php
2401 # Small fixes to db upgrade for quotations
2402 $ /sql/alter2.2.php
2403   /sql/alter2.2.sql
2404 # Added missing sys info for quotations, fixed reference for SO
2405 $ /includes/systypes.inc
2406 # Removed obsolete field in sys_types
2407 $ /sql/en_US-demo.sql
2408   /sql/en_US-new.sql
2409 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2410 $ /dimensions/inquiry/search_dimensions.php
2411   /includes/date_functions.inc
2412   /manufacturing/search_work_orders.php
2413   /manufacturing/work_order_add_finished.php
2414   /manufacturing/work_order_costs.php
2415   /sales/sales_order_entry.php
2416   /sales/includes/cart_class.inc
2417   /sales/includes/ui/sales_order_ui.inc
2418
2419 08-Sep-2009 Joe Hunt
2420 + Added Sales Quotations, inquiry and report
2421 $ /applications/customers.php
2422   /includes/types.inc
2423   /includes/ui/ui_view.inc
2424   /reporting/rep105.php
2425   /reporting/rep107.php
2426   /reporting/rep109.php
2427   /reporting/rep110.php
2428   /reporting/rep111.php (new file)
2429   /reporting/reports_main.php
2430   /reporting/includes/doctext.php
2431   /reporting/includes/doctext2.php
2432   /reporting/includes/header2.inc
2433   /reporting/includes/reporting.inc
2434   /reporting/includes/reports_classes.inc
2435   /sales/customer_delivery.php
2436   /sales/customer_invoice.php
2437   /sales/sales_order_entry.php
2438   /sales/includes/cart_class.inc
2439   /sales/includes/db/sales_delivery_db.inc
2440   /sales/includes/db/sales_order_db.inc
2441   /sales/includes/ui/sales_order_ui.inc
2442   /sales/inquiry/sales_orders_view.php
2443   /sales/view/view_dispatch.php
2444   /sales/view/view_invoice.php
2445   /sales/view/view_sales_order.php
2446   /sql/alter2.2.sql
2447   /sql/en_US-demo.sql
2448   /sql/en_US-new.sql
2449 ! Allow re-opening of Dimensions
2450 $ /dimensions/dimension_entry.php
2451   /dimensions/includes/dimensions_db.inc
2452   /dimensions/inquiry/search_dimensions.php
2453   
2454 01-Sep-2009 Janusz Dobrowolski
2455 # Fixed security sections db update.
2456 $ /admin/security_roles.php
2457 # Fixed ui behaviour during FA ugrade.
2458 $ /includes/current_user.inc
2459   /includes/session.inc
2460   /access/login.php
2461 # Company directory where not deleted during company removal.
2462 $ /admin/create_coy.php
2463   /includes/main.inc
2464 # Fixed old security settings import.
2465   /sql/alter2.2.php
2466   /sql/alter2.2.sql
2467
2468 31-Aug-2009 Janusz Dobrowolski
2469 ! gl accounts selector ordered by account class id
2470 $ /includes/ui/ui_lists.inc
2471 ! Changed security modules to sections
2472 $ /admin/security_roles.php
2473   /admin/db/security_db.inc
2474 ! Fine tuned security sections/areas.
2475 $ /includes/access_levels.inc
2476 + Optimized js compressor (up to 5 times faster)
2477 $ /includes/main.inc
2478 ! Changed order of gl account selector, added security roles list.
2479 $ /includes/ui/ui_lists.inc
2480 ! Switch to new access levels system
2481 $ /config.php
2482   /index.php
2483   /access/logout.php
2484   /access/timeout.php
2485   /admin/*.php
2486   /admin/db/users_db.inc
2487   /applications/application.php
2488   /applications/setup.php
2489   /dimensions/dimension_entry.php
2490   /dimensions/inquiry/search_dimensions.php
2491   /dimensions/view/view_dimension.php
2492   /gl/*.php
2493   /gl/inquiry/*.php
2494   /gl/manage/*.php
2495   /gl/view/*.php
2496   /includes/current_user.inc
2497   /includes/session.inc
2498   /inventory/*.php
2499   /inventory/inquiry/*.php
2500   /inventory/manage/*.php
2501   /inventory/view/*.php
2502   /manufacturing/*.php
2503   /manufacturing/inquiry/*.php
2504   /manufacturing/manage/*.php
2505   /manufacturing/view/*.php
2506   /purchasing/*.php
2507   /purchasing/allocations/*.php
2508   /purchasing/inquiry/*.php
2509   /purchasing/manage/suppliers.php
2510   /purchasing/view/*.php
2511   /reporting/prn_redirect.php
2512   /reporting/rep*.php
2513   /reporting/reports_main.php
2514   /reporting/includes/pdf_report.inc
2515   /sales/*.php
2516   /sales/allocations/*.php
2517   /sales/inquiry/*.php
2518   /sales/manage/*.php
2519   /sales/view/*.php
2520   /sql/alter2.2.php
2521   /sql/alter2.2.sql
2522   /sql/en_US-demo.sql
2523   /sql/en_US-new.sql
2524   /taxes/*.php
2525
2526 28-Aug-2009 Joe Hunt
2527 # The reference for deposits and payments didn't show up in Tax Report
2528 $ /reporting/rep709.php
2529 # Minor bug in Quick Entries display
2530 $ /includes/ui/ui_view.inc
2531   
2532 27-Aug-2009 Joe Hunt
2533 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2534 $ /sql/en_US-demo.sql
2535   /sql/en_US-new.sql
2536   
2537 26-Aug-2009 Janusz Dobrowolski
2538 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2539
2540 $ /config.php
2541   /includes/ui/ui_view.inc
2542   /includes/current_user.inc
2543   /includes/ui/ui_input.inc
2544   /inventory/purchasing_data.php
2545   /install/save.php
2546   /gl/manage/gl_accounts.php
2547   /gl/includes/gl_db_accounts.inc
2548   /gl/includes/db/gl_db_bank_accounts.inc
2549   /gl/manage/gl_quick_entries.php
2550   /gl/manage/gl_account_classes.php
2551   /gl/includes/db/gl_db_bank_trans.inc
2552   /purchasing/includes/db/invoice_db.inc
2553   /purchasing/includes/ui/invoice_ui.inc
2554   /purchasing/includes/ui/po_ui.inc
2555   /purchasing/includes/supp_trans_class.inc
2556   /purchasing/po_receive_items.php
2557   /purchasing/view/view_grn.php
2558   /purchasing/view/view_po.php
2559   /purchasing/supplier_payment.php
2560   /purchasing/includes/purchasing_db.inc
2561   /purchasing/includes/db/invoice_db.inc
2562   /reporting/reports_main.php
2563   /reporting/includes/header2.inc
2564   /reporting/rep209.php
2565   /reporting/rep109.php
2566   /reporting/rep702.php
2567   /sales/customer_payments.php
2568   /sales/customer_credit_invoice.php
2569   /sales/customer_delivery.php
2570   /sales/customer_invoice.php
2571   /sales/includes/db/payments_db.inc
2572   /sales/includes/db/sales_order_db.inc
2573   /sales/manage/sales_points.php
2574   /taxes/tax_calc.inc
2575
2576 26-Aug-2009 Joe Hunt
2577 # Changed the text Manifactoring => Manifacturing
2578 $ /reporting/reports_main.php
2579
2580 25-Aug-2009 Joe Hunt
2581 + Added reference number in report List of Journal Entries.
2582 $ /reporting/rep702.php
2583 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2584   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2585 $ config.php
2586   /admin/display_prefs.php
2587   /admin/inst_module.php
2588   /admin/db/users_db.inc
2589   /includes/current_user.inc
2590   /includes/types.inc
2591   /includes/page/header.inc
2592   /includes/prefs/userprefs.inc
2593   /includes/ui/ui_lists.inc
2594   /sql/alter2.2.sql
2595   /sql/en_US-demo.sql
2596   /sql/en_US-new.sql
2597   
2598
2599 24-Aug-2009 Janusz Dobrowolski
2600 # Fixed warning displayed before db upgrade.
2601 $ /includes/current_user.inc
2602 # Small final page layout fix
2603 $ /purchasing/po_entry_items.php
2604 + Additional links to next document on final pages.
2605 $ /purchasing/po_receive_items.php
2606   /purchasing/supplier_invoice.php
2607 # Fixed focus issues on hyperlinks
2608 $ /includes/ui/ui_controls.inc
2609
2610 23-Aug-2009 Janusz Dobrowolski
2611 + Implemented customizable authentication timeout.
2612 $ /access/timeout.php (new)
2613   /access/login.php
2614   /admin/company_preferences.php
2615   /admin/db/company_db.inc
2616   /includes/current_user.inc
2617   /includes/session.inc
2618   /includes/ui/ui_input.inc
2619   /sql/alter2.2.php
2620   /sql/alter2.2.sql
2621   /sql/en_US-demo.sql
2622   /sql/en_US-new.sql
2623 ! Reorganized access control structures for easier customizing.
2624 $ /includes/access_levels.inc
2625   /admin/security_roles.php
2626
2627 20-Aug-2009 Janusz Dobrowolski
2628 ! Tax Item Types moved to Setup module
2629 $ /applications/inventory.php
2630   /applications/setup.php
2631 + Partial changes for new access control.
2632 $ /admin/security_roles.php (new)
2633   /admin/db/security_db.inc (new)
2634   /includes/access_levels.inc
2635   /includes/ui/ui_lists.inc
2636   /sql/alter2.2.sql
2637   /sql/en_US-demo.sql
2638
2639 04-Aug-2009 Joe Hunt
2640 + Added email links after creating documents
2641 $ /includes/ui/ui_controls.inc
2642   /manufacturing/work_order_entry.php
2643   /purchasing/po_entry_items.php
2644   /reporting/reports_main.php
2645   /reporting/includes/reporting.inc
2646   /sales/create_recurrent_invoices.php
2647   /sales/credit_note_entry.php
2648   /sales/customer_delivery.php
2649   /sales/customer_invoice.php
2650   /sales/sales_order_entry.php
2651 ! Added new access levels
2652 $ /includes/access_levels.inc (new file)
2653   
2654 03-Aug-2009 Janusz Dobrowolski
2655 + Clone record option added.
2656 $ /includes/ui/ui_input.inc
2657   /inventory/manage/item_categories.php
2658   /inventory/manage/items.php
2659 # Fixed default focus for some controls
2660 $ /includes/ui/ui_input.inc
2661 # Fixed popup top placement on FF2
2662 $ /js/inserts.js
2663 ! Default submit changed
2664 $ /purchasing/po_receive_items.php
2665
2666 + Customer/branch/supplier selectable by additional short name instead of full name.
2667 $ /purchasing/manage/suppliers.php
2668   /sales/manage/customer_branches.php
2669   /sales/manage/customers.php
2670   /includes/ui/ui_lists.inc
2671   /sql/alter2.2.sql
2672   /sql/en_US-demo.sql
2673   /sql/en_US-new.sql
2674
2675 01-Aug-2009 Joe Hunt
2676 ! Reduced size of the icons to 12 pix.
2677 $ /includes/ui/ui_input.inc
2678
2679 31-Jul-2009 Janusz Dobrowolski
2680 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2681 $ /admin/attachments.php
2682   /inventory/purchasing_data.php
2683   /includes/db/manufacturing.inc
2684   /gl/manage/bank_accounts.php
2685   /gl/includes/db/gl_db_banking.inc
2686   /gl/includes/db/gl_db_trans.inc
2687   /purchasing/includes/purchasing_db.inc
2688   /purchasing/manage/suppliers.php
2689   /purchasing/view/view_grn.php
2690   /purchasing/includes/db/invoice_db.inc
2691   /purchasing/view/view_supp_payment.php
2692   /reporting/reports_main.php
2693   /reporting/includes/doctext.inc
2694   /reporting/includes/doctext2.inc
2695   /reporting/includes/header2.inc
2696   /reporting/includes/pdf_report.inc
2697   /reporting/rep101.php
2698   /reporting/rep109.php
2699   /reporting/rep201.php
2700   /reporting/rep304.php
2701   /reporting/rep709.php
2702   /sales/includes/db/cust_trans_db.inc
2703   /sales/create_recurrent_invoices.php
2704   /sales/sales_order_entry.php
2705   /sales/view/view_receipt.php
2706
2707 27-Jul-2009 Janusz Dobrowolski
2708 # Fixed default selection in popup
2709 $ /js/inserts.js
2710 # Fixed branch selection by url
2711 $ /sales/manage/customer_branches.php
2712 # Fixed print links's default class.
2713 $ /reporting/includes/reporting.inc
2714
2715 25-Jul-2009 Janusz Dobrowolski
2716 ! Popup editor now available as option for some list selectors.
2717 $ /includes/ui/ui_lists.inc
2718   /gl/gl_bank.php
2719   /gl/includes/ui/gl_bank_ui.inc
2720   /includes/session.inc
2721   /includes/page/footer.inc
2722   /includes/ui/ui_controls.inc
2723   /inventory/purchasing_data.php
2724   /js/inserts.js
2725   /purchasing/po_entry_items.php
2726   /purchasing/supplier_credit.php
2727   /purchasing/supplier_invoice.php
2728   /purchasing/supplier_payment.php
2729   /purchasing/allocations/supplier_allocation_main.php
2730   /purchasing/includes/ui/po_ui.inc
2731   /sales/credit_note_entry.php
2732   /sales/customer_payments.php
2733   /sales/sales_order_entry.php
2734   /sales/allocations/customer_allocation_main.php
2735   /sales/includes/ui/sales_credit_ui.inc
2736   /sales/includes/ui/sales_order_ui.inc
2737   /themes/aqua/default.css
2738   /themes/aqua/renderer.php
2739   /themes/cool/default.css
2740   /themes/cool/renderer.php
2741   /themes/default/default.css
2742   /themes/default/renderer.php
2743
2744 21-Jul-2009 Janusz Dobrowolski
2745 ! Asynchronous customer/supplier/item selection now use popup window.
2746 $ /index.php
2747   /gl/gl_bank.php
2748   /includes/session.inc
2749   /includes/page/footer.inc
2750   /includes/ui/ui_controls.inc
2751   /includes/ui/ui_input.inc
2752   /includes/ui/ui_lists.inc
2753   /inventory/purchasing_data.php
2754   /inventory/manage/items.php
2755   /js/inserts.js
2756   /js/utils.js
2757   /purchasing/po_entry_items.php
2758   /purchasing/supplier_credit.php
2759   /purchasing/supplier_invoice.php
2760   /purchasing/supplier_payment.php
2761   /purchasing/allocations/supplier_allocation_main.php
2762   /purchasing/manage/suppliers.php
2763   /sales/credit_note_entry.php
2764   /sales/customer_payments.php
2765   /sales/sales_order_entry.php
2766   /sales/allocations/customer_allocation_main.php
2767   /sales/manage/customer_branches.php
2768   /sales/manage/customers.php
2769
2770 15-Jul-2009 Joe Hunt
2771 ! Replaced sys_types names from table to systypes::name in reports
2772   Now the English names in table are never used in inquiries or reports
2773 $ /reporting/rep101.php
2774   /reporting/rep102.php
2775   /reporting/rep108.php
2776   /reporting/rep201.php
2777   /reporting/rep202.php
2778   /reporting/rep203.php
2779   /reporting/rep709.php
2780   /sql/alter2.2.sql
2781 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2782 $ /reporting/rep710.php
2783   /reporting/reports_main.php
2784   /reporting/includes/reports_classes.inc
2785 # Removed warning from COA report
2786 $ /gl/includes/db/gl_db_accounts.inc
2787   /includes/date_functions.inc
2788   /reporting/rep701.php
2789   
2790 13-Jul-2009 Joe Hunt
2791 + Added Audit Trail Report
2792 $ /reporting/rep710.php (new file)
2793 $ /reporting/reports_main.php
2794 ! Changed so $page_security works with reports (displays an error message on top)
2795 $ /reporting/includes/pdf_report.inc
2796   /reporting/includes/excel_report.inc
2797   
2798 10-Jul-2009 Janusz Dobrowolski
2799 + Added direct allocations in payments.
2800 $ /purchasing/supplier_payment.php
2801   /sales/customer_payments.php
2802 ! Allocations related code reuse.
2803 $ /includes/ui/allocation_cart.inc
2804   /purchasing/allocations/supplier_allocate.php
2805   /sales/allocations/customer_allocate.php
2806
2807 02-Jul-2009 Joe Hunt
2808 ! Always show 0.00 in debit column when using display_debit_or_credit
2809 $ /includes/ui/ui_view.inc
2810
2811 01-Jul-2009 Joe Hunt
2812 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2813 $ /inventory/prices.php
2814 # Small bug/layout fixes
2815 $ /inventory/manage/item_categories.php
2816   /inventory/manage/locations.php
2817   /sql/en_US-demo.sql
2818   /sql/en_US-new.sql
2819
2820 30-Jun-2009 Joe Hunt
2821 # Small annoying bug-fixes in items.php and items_trans_db.inc
2822 $ /inventory/manage/items.php
2823   /inventory/includes/db/items_trans_db.inc
2824   
2825 30-Jun-2009 Joe Hunt
2826 + Implemented automatic price calculation of items from std. cost.
2827 $ /admin/company_preferences.php
2828   /admin/db/company_db.inc
2829   /doc/calculate_price.txt (new file)
2830   /sales/includes/sales_db.inc
2831   /sql/alter2.2.sql
2832   /sql/en_US-demo.sql
2833   /sql/en_US-new.sql
2834   
2835 29-Jun-2009 Joe Hunt
2836 ! Small layout improments in Customer Payments
2837 $ /sales/customer_payments.php
2838
2839 28-Jun-2009 Joe Hunt
2840 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2841 $ /includes/ui/ui_controls.inc
2842   /sales/sales_order_entry.php
2843   
2844 27-Jun-2009 Joe Hunt
2845 # Corrections to default COAs.
2846 $ /sql/alter2.2.sql
2847   /sql/en_US-new.sql
2848   /sql/en_US-demo.sql
2849   
2850 26-Jun-2009 Joe Hunt
2851 + Added Print of Work Order and GRN Valuation Report
2852 # Small bug in company preferences
2853 $ /admin/company_preferences.php
2854   /manufacturing/includes/db/work_orders_db.inc
2855   /manufacturing/work_order_entry.php
2856   /reporting/rep305.php (new file)
2857   /reporting/rep409.php (new file)
2858   /reporting/reports_main.php
2859   /reporting/includes/doctext.inc
2860   /reporting/includes/doctext2.inc
2861   /reporting/includes/header2.inc
2862   /reporting/includes/pdf_report.inc
2863   /reporting/includes/reports_classes.inc
2864   
2865 26-Jun-2009 Joe Hunt
2866 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2867 $ /admin/gl_setup.php
2868   /admin/db/company_db.inc
2869   /gl/bank_transfer.php
2870   /gl/includes/db/gl_db_banking.inc
2871   /purchasing/supplier_payment.php
2872   /purchasing/includes/db/supp_payment_db.inc
2873   /sales/customer_payment.php
2874   /sales/includes/db/payment_db.inc
2875   /sql/alter2.2.sql
2876   /sql/en_US-demo.sql
2877   /sql/en_US-new.sql
2878   
2879 25-Jun-2009 Joe Hunt
2880 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2881 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2882 $ /admin/fiscalyears.php
2883   /gl/includes/db/gl_db_accounts.inc
2884   /gl/includes/db/gl_db_account_types.inc
2885   /gl/includes/db/gl_db_trans.inc
2886   /gl/manage/gl_account_classes.php
2887   /includes/main.inc
2888   /includes/ui/ui_lists.inc
2889   /sql/en_US-demo.sql
2890   /sql/en_US-new.sql
2891   /sql/alter2.2.sql
2892   
2893 25-Jun-2009 Janusz Dobrowolski
2894 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2895 $ /admin/backups.php
2896   /admin/company_preferences.php
2897   /admin/view_print_transaction.php
2898   /applications/setup.php
2899   /config.php
2900   /dimensions/inquiry/search_dimensions.php
2901   /gl/gl_journal.php
2902   /gl/includes/db/gl_db_accounts.inc
2903   /gl/includes/db/gl_db_account_types.inc
2904   /gl/includes/db/gl_db_trans.inc
2905   /gl/includes/ui/gl_bank_ui.inc
2906   /gl/inquiry/gl_trial_balance.php
2907   /gl/inquiry/tax_inquiry.php
2908   /gl/manage/gl_account_classes.php
2909   /includes/data_checks.inc
2910   /includes/db/manufacturing_db.inc
2911   /includes/errors.inc
2912   /includes/main.inc
2913   /includes/references.inc
2914   /includes/session.inc
2915   /includes/types.inc
2916   /includes/ui/db_pager_view.inc
2917   /includes/ui/ui_lists.inc
2918   /includes/ui/ui_view.inc
2919   /inventory/inquiry/stock_status.php
2920   /inventory/manage/items.php
2921   /inventory/manage/locations.php
2922   /inventory/manage/sales_kits.php
2923   /inventory/prices.php
2924   /inventory/purchasing_data.php
2925   /lang/new_language_template/LC_MESSAGES/empty.po
2926   /manufacturing/includes/db/work_orders_db.inc
2927   /manufacturing/includes/db/work_orders_produce_items_db.inc
2928   /manufacturing/includes/db/work_orders_quick_db.inc
2929   /manufacturing/includes/manufacturing_ui.inc
2930   /manufacturing/inquiry/bom_cost_inquiry.php
2931   /manufacturing/manage/bom_edit.php
2932   /manufacturing/search_work_orders.php
2933   /manufacturing/view/work_order_view.php
2934   /manufacturing/work_order_add_finished.php
2935   /manufacturing/work_order_costs.php (new file)
2936   /manufacturing/work_order_entry.php
2937   /manufacturing/work_order_issue.php
2938   /manufacturing/work_order_release.php
2939   /purchase/po_receive_items.php
2940   /purchasing/allocations/supplier_allocation_main.php
2941   /purchasing/includes/db/grn_db.inc
2942   /purchasing/includes/db/invoice_db.inc
2943   /purchasing/includes/db/po_db.inc
2944   /purchasing/includes/purchasing_db.inc
2945   /purchasing/includes/ui/po_ui.inc
2946   /purchasing/inquiry/po_search_completed.php
2947   /purchasing/inquiry/supplier_inquiry.php
2948   /purchasing/supplier_credit.php
2949   /purchasing/supplier_invoice.php
2950   /reporting/includes/class.mail.inc
2951   /reporting/includes/pdf.report.inc
2952   /reporting/includes/reports_classes.inc
2953   /reporting/rep109.php
2954   /reporting/rep209.php
2955   /reporting/rep302.php
2956   /reporting/rep302.php
2957   /reporting/rep303.php
2958   /reporting/rep303.php
2959   /reporting/rep701.php
2960   /reporting/rep705.php
2961   /reporting/rep706.php
2962   /reporting/rep707.php
2963   /reporting/rep708.php
2964   /reporting/reports_main.php
2965   /sales/create_recurrent_invoices.php
2966   /sales/customer_delivery.php
2967   /sales/includes/db/sales_order_db.inc
2968   /sales/includessales_order_ui.inc
2969   /sales/inquiry/sales_orders_view.php
2970   /sales/manage/customer_branches.php
2971   /sql/en_US-demo.sql
2972   /sql/en_US-new.sql
2973   /taxes/db/tax_types_db.inc
2974   /taxes/tax_types.php
2975
2976 17-Jun-2009 Janusz Dobrowolski
2977 # Fixed supplier payment view link
2978 $ /includes/ui/ui_view.inc
2979
2980 03-Jun-2009 Janusz Dobrowolski
2981 ! Delete buttons prepared for js confirmation.
2982 $ /admin/fiscalyears.php
2983
2984 02-Jun-2009 Joe Hunt
2985 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2986 $ /admin/fiscalyear.php
2987 ! Created a function db_backup in /admin/db/maintenence_db.inc
2988 $ /admin/db/maintenance_db.inc
2989   /admin/backups.php
2990   /admin/inst_upgrade.php
2991   
2992 22-May-2009 Janusz Dobrowolski
2993 # Defualt hyperlink href set to PHP_SELF
2994 $ /includes/ui/ui_controls.inc
2995
2996 21-May-2009 Janusz Dobrowolski
2997 + Added reset_focus helper function.
2998 $ /includes/ui/ui_view.inc
2999 # Fixed link on and focus on final page.
3000 $ /gl/gl_journal.php
3001
3002 19-May-2009 Janusz Dobrowolski
3003 + Automatic update currency option added.
3004 $ /gl/includes/db/gl_db_currencies.inc
3005   /includes/ui/ui_view.inc
3006   /gl/manage/currencies.php
3007   /sql/alter2.2.sql
3008   /sql/en_US-demo.sql
3009   /sql/en_US-new.sql
3010 + Added hook support for localized functions
3011 $ /gl/includes/db/gl_db_rates.inc
3012   /gl/manage/exchange_rates.php
3013   /includes/session.inc
3014 ! Fixed hook for optional TaxFunction
3015 $ /reporting/rep709.php
3016 ! Removed obsolete has_locale helper.
3017 $ /includes/lang/language.php
3018
3019 17-May-2009 Janusz Dobrowolski
3020 + Added excluding item/category from sales.
3021 $ /includes/ui/ui_lists.inc
3022   /inventory/includes/db/items_category_db.inc
3023   /inventory/includes/db/items_db.inc
3024   /inventory/manage/item_categories.php
3025   /inventory/manage/items.php
3026   /sql/alter2.2.sql
3027   /sql/alter2.2.php
3028
3029 15-May-2009 Joe Hunt
3030 # Bad link to view dimension
3031 $ /includes/ui/ui_view.inc
3032 ! Improved layout.
3033 $ /purchasing/includes/ui/invoice_ui.inc
3034
3035 14-May-2009 Joe Hunt
3036 + Added user_id to Journal Inquiry
3037 $ /gl/inquiry/journal_inquiry.php
3038
3039 13-May-2009 Janusz Dobrowolski
3040 # Excluding closed transactions from edition/voiding.
3041 $ /includes/db/audit_trail_db.inc  
3042   /admin/void_transaction.php
3043   /sales/inquiry/customer_inquiry.php
3044   /gl/inquiry/journal_inquiry.php
3045 # Fixed error during category adding.
3046 $ /inventory/includes/db/items_category_db.inc
3047 + Units and item type is editable until item not used.
3048 $ /inventory/includes/db/items_db.inc
3049   /inventory/manage/items.php
3050
3051 11-May-2009 Joe Hunt
3052 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3053 $ /admin/fiscalyers.php
3054
3055 10-May-2009 Janusz Dobrowolski
3056 ! Support for periodic journal trans closing/indexing
3057 $ /includes/db/audit_trail_db.inc
3058   /admin/fiscalyears.php
3059   /gl/includes/db/gl_db_trans.inc
3060   /gl/inquiry/journal_inquiry.php
3061
3062 ! Restored support for reversed transactions
3063 $ /gl/gl_journal.php
3064   /gl/includes/ui/gl_journal_ui.inc
3065
3066 08-May-2009 Janusz Dobrowolski
3067 + Added journal entry edition, removed reverse transaction option.
3068 $ /gl/includes/ui/gl_journal_ui.inc
3069   /gl/includes/db/gl_db_trans.inc
3070 + Added journal entry transaction edition/view
3071 $ /gl/gl_journal.php
3072   /includes/ui/ui_view.inc
3073 + Added journal inquiry
3074 $ /gl/inquiry/journal_inquiry.php (new)
3075   /includes/ui/ui_lists.inc
3076   /applications/generalledger.php
3077 ! Document references saved also in refs table for easy access.
3078 $ /dimensions/includes/dimensions_db.inc
3079   /includes/references.inc
3080   /gl/includes/db/gl_db_banking.inc
3081   /inventory/includes/db/items_adjust_db.inc
3082   /inventory/includes/db/items_transfer_db.inc
3083   /manufacturing/includes/db/work_order_issues_db.inc
3084   /manufacturing/includes/db/work_order_produce_items_db.inc
3085   /manufacturing/includes/db/work_orders_db.inc
3086   /manufacturing/includes/db/work_orders_quick_db.inc
3087   /purchasing/includes/db/grn_db.inc
3088   /purchasing/includes/db/invoice_db.inc
3089   /purchasing/includes/db/po_db.inc
3090   /purchasing/includes/db/supp_payment_db.inc
3091   /sales/includes/db/payment_db.inc
3092   /sales/includes/db/sales_credit_db.inc
3093   /sales/includes/db/sales_delivery_db.inc
3094   /sales/includes/db/sales_invoice_db.inc
3095   /sql/alter2.2.php
3096 ! Small fixes needed for pending client-side validation support
3097 $ /includes/current_user.inc
3098   /includes/main.inc
3099   /includes/session.inc
3100   /includes/page/header.inc
3101   /includes/page/footer.inc
3102   /includes/errors.inc
3103   /js/inserts.js
3104   /js/utils.js
3105   /themes/aqua/default.css
3106   /themes/cool/default.css
3107   /themes/default/default.css
3108   /themes/aqua/renderer.php
3109   /themes/cool/renderer.php
3110   /themes/default/renderer.php
3111 ! Function get_reference return string instead of mysql resource.
3112 $ /includes/db/references_db.inc
3113 ! Added reference var
3114 $ /includes/ui/items_cart.inc
3115 # Small bugfix in invoice view
3116 $ /sales/includes/db/sales_invoice_db.inc
3117 # Last document date bug fixed
3118 $ /sales/customer_delivery.php
3119 # Fixed false warning during upgrade process in debug mode.
3120 $ /admin/inst_upgrade.php
3121
3122 03-May-2009 Janusz Dobrowolski
3123 + Audit trail added.
3124 $ /includes/db/audit_trail_db.inc (new)
3125   /admin/db/voiding_db.inc
3126   /gl/includes/db/gl_db_banking.inc
3127   /gl/includes/db/gl_db_trans.inc
3128   /includes/main.inc
3129   /inventory/includes/db/items_adjust_db.inc
3130   /inventory/includes/db/items_trans_db.inc
3131   /inventory/includes/db/items_transfer_db.inc
3132   /manufacturing/includes/db/work_order_issues_db.inc
3133   /manufacturing/includes/db/work_order_produce_items_db.inc
3134   /manufacturing/includes/db/work_orders_db.inc
3135   /manufacturing/includes/db/work_orders_quick_db.inc
3136   /purchasing/includes/db/grn_db.inc
3137   /purchasing/includes/db/po_db.inc
3138   /purchasing/includes/db/supp_trans_db.inc
3139   /sales/includes/db/cust_trans_db.inc
3140   /sales/includes/db/sales_order_db.inc
3141   /sql/alter2.2.php
3142   /sql/alter2.2.sql
3143   /sql/en_US-demo.sql
3144   /sql/en_US-new.sql
3145 ! Changed primary key in users table
3146 $ /admin/change_current_user_password.php
3147   /admin/inst_upgrade.php
3148   /admin/users.php
3149   /admin/db/users_db.inc
3150   /includes/current_user.inc
3151 ! Enabled drop table queries during non-forced upgrade
3152 $ /admin/db/maintenance_db.inc
3153 # Small optimization
3154   /sales/includes/sales_db.inc
3155 # Fixed default date handling.
3156 $ /sales/customer_invoice.php
3157 # Fixed error handling in debug mode
3158 $ /includes/errors.inc
3159   /includes/db/connect_db.inc
3160
3161 02-May-2009 Joe Hunt
3162 # Minor bug Profit & Loss Statement
3163 $ /reporting/rep707.php
3164
3165 02-May-2009 Joe Hunt
3166 ! Company setup option for printing server Time Zone on Reports Print-Out.
3167 ! Company setup version_id for stamping the version id. Can be used for check for update.
3168 $ /admin/company_preferences.php
3169   /admin/db/company_db.inc
3170   /reporting/includes/pdf_report.inc
3171   /sql/alter2.2.sql
3172   /sql/en_US-demo.sql
3173   /sql/en_US-new.sql
3174   
3175 01-May-2009 Joe Hunt
3176 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3177 $ /reporting/reports_main.php
3178   /reporting/rep101.php
3179   /reporting/rep201.php
3180   
3181 30-Apr-2009 Janusz Dobrowolski
3182 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3183
3184 30-Apr-2009 Janusz Dobrowolski
3185 # Small layout fixes 
3186 $ /includes/errors.inc
3187   /themes/aqua/renderer.php
3188   /themes/cool/renderer.php
3189   /themes/default/renderer.php
3190
3191 29-Apr-2009 Janusz Dobrowolski
3192 ! Messages styles moved default.css
3193 $ /includes/errors.inc
3194   /themes/aqua/default.css
3195   /themes/cool/default.css
3196   /themes/default/default.css
3197
3198 28-Apr-2009 Joe Hunt
3199 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3200 $ /admin/gl_setup.ph
3201   /admin/fiscalyears.php
3202   /admin/db/company_db.inc
3203   /sql/en_US-new.sql
3204   /sql/en_US-demo.sql
3205   /sql/alter2.2.sql
3206   
3207 25-Apr-2009 Janusz Dobrowolski
3208 # Fixed ambigous sql
3209 $ /inventory/manage/item_categories.php
3210
3211 25-Apr-2009 Joe Hunt
3212 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3213 $ /sql/en_US-demo.sql
3214   /sql/alter2.2.sql
3215
3216 24-Apr-2009 Janusz Dobrowolski
3217 + Added inactive records support.
3218 $ /admin/payment_terms.php
3219   /admin/shipping_companies.php
3220   /gl/includes/db/gl_db_account_types.inc
3221   /gl/includes/db/gl_db_currencies.inc
3222   /gl/manage/bank_accounts.php
3223   /gl/manage/currencies.php
3224   /gl/manage/gl_account_classes.php
3225   /gl/manage/gl_account_types.php
3226   /gl/manage/gl_accounts.php
3227   /includes/ui/ui_lists.inc
3228   /inventory/includes/db/items_units_db.inc
3229   /inventory/includes/db/movement_types_db.inc
3230   /inventory/manage/item_categories.php
3231   /inventory/manage/item_units.php
3232   /inventory/manage/items.php
3233   /inventory/manage/locations.php
3234   /inventory/manage/movement_types.php
3235   /manufacturing/includes/db/work_centres_db.inc
3236   /manufacturing/manage/work_centres.php
3237   /purchasing/manage/suppliers.php
3238   /sales/includes/db/sales_points_db.inc
3239   /sales/manage/sales_points.php
3240   /sql/alter2.2.sql
3241   /sql/en_US-demo.sql
3242   /sql/en_US-new.sql
3243   /taxes/item_tax_types.php
3244   /taxes/tax_groups.php
3245   /taxes/tax_types.php
3246   /taxes/db/tax_groups_db.inc
3247   /taxes/db/tax_types_db.inc
3248 # Edit buttons center alignment.
3249 $ /includes/ui/ui_input.inc
3250 # Fixed ajax request using element name on multi-part forms.
3251 $ /js/utils.js
3252
3253 24-Apr-2009 Joe Hunt
3254 ! Added option to select how to present Balance Sheet and P&L Statement
3255 $ /gl/manage/gl_account_classes.php
3256   /gl/includes/db/gl_db_account_types.inc
3257   /reporting/rep706.php
3258   /reporting/rep707.php
3259   /sql/alter2.2.sql
3260
3261 22-Apr-2009 Janusz Dobrowolski
3262 + Added inactive records support.
3263 $ /sales/includes/db/credit_status_db.inc
3264   /sales/includes/db/sales_types_db.inc
3265   /sales/manage/credit_status.php
3266   /sales/manage/customer_branches.php
3267   /includes/data_checks.inc
3268   /sales/manage/sales_groups.php
3269   /sales/manage/sales_people.php
3270   /sales/manage/sales_types.php
3271 # Slightly changed inactive record support
3272 $ /includes/ui/ui_input.inc
3273   /includes/ui/ui_lists.inc
3274   /sales/manage/customers.php
3275   /sales/manage/sales_areas.php
3276 ! Display all db_query errors in debug mode
3277 $ /includes/db/connect_db.inc
3278 # Hide empty/disabled tabs
3279 $ /frontaccounting.php
3280   /applications/dimensions.php
3281 # Small typo fixed
3282 $ /applications/application.php
3283
3284 21-Apr-2009 Janusz Dobrowolski
3285 + Support for inactive records.
3286 $ /includes/ui/ui_lists.inc
3287   /includes/ui/ui_input.inc
3288   /includes/db/sql_functions.inc
3289   /themes/aqua/default.css
3290   /themes/cool/default.css
3291   /themes/default/default.css
3292 + Added inactive field in cust_branches
3293 $ /sql/alter2.2.sql
3294   /sql/en_US-demo.sql
3295   /sql/en_US-new.sql
3296 + Added inactive records edition.
3297 $ /sales/manage/customers.php
3298   /sales/manage/sales_areas.php
3299   
3300 08-Apr-2009 Janusz Dobrowolski
3301 # Fix for hotkeys on multi form pages.
3302 $ /js/inserts.js
3303 ! Customer name max. length 80
3304 $ /sales/manage/customers.php
3305   /sql/alter2.2.php
3306   /sql/alter2.2.sql
3307   /sql/en_US-demo.sql
3308   /sql/en_US-new.sql
3309
3310 30-Mar-2009 Janusz Dobrowolski
3311 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3312 $ /admin/db/v_banktrans.inc (removed)
3313   /applications/manufacturing.php
3314   /gl/include/db/gl_db_banking.inc
3315   /gl/includes/ui/gl_bank_ui.inc
3316   /gl/includes/ui/gl_journal_ui.inc
3317   /gl/manage/exchange_rates.php
3318   /.htaccess
3319   /includes/banking.inc
3320   /includes/data_checks.inc
3321   /includes/ui/items_cart.inc
3322   /includes/ui/ui_inputs.inc
3323   /includes/ui/ui_lists.inc
3324   /install.html
3325   /install/index.php
3326   /install/save.php
3327   /inventory/includes/inventory_db.inc
3328   /inventory/manage/items.php
3329   /inventory/manage/sales_kits.php
3330   /js/inserts.js
3331   /lang/new_language_template/LC_MASSAGES/empty.po
3332   /manufacturing/inquiry/bom_cost_inquiry.php
3333   /purchasing/allocations/supplier_allocate.php
3334   /purchasing/manage/suppliers.php
3335   /reporting/includes/doctext2.inc
3336   /reporting/includes/doctext.inc
3337   /reporting/including/excel_report.inc
3338   /reporting/rep104.php
3339   /reporting/rep106.php
3340   /reporting/rep303.php
3341   /reporting/rep702.php
3342   /sales/allocations/customer_allocate.php
3343   /sales/includes/db/sales_credit_db.inc
3344   /sales/includes/db/sales_points_db.inc
3345   /sales/includes/ui/sales_credit_ui.inc
3346   /sales/includes/ui/sales_order_ui.inc
3347   /sales/manage/sales_points.php
3348   /sales/sales_order_entry.php
3349   /sql/alter2.1.sql
3350   /taxes/tax_types.php
3351   /themes/aqua/default.css
3352   /themes/cool/default.css
3353   /themes/default/default.css
3354
3355 29-Mar-2009 Janusz Dobrowolski
3356 ! Added cancel button
3357 $ /inventory/manage/items.php
3358 ! Element id generation speedup
3359 $ /includes/ui/ui_view.inc
3360 # Fixed hotkeys behaviour in report module
3361 $ /js/inserts.js
3362   /reporting/includes/reports_classes.inc
3363
3364 21-Mar-2009 Janusz Dobrowolski
3365 + Option to use last document date on subsequent new documents.
3366 $ /admin/display_prefs.php
3367   /admin/db/users_db.inc
3368   /includes/current_user.inc
3369   /includes/prefs/userprefs.inc
3370   /sql/alter2.2.php
3371   /sql/alter2.2.sql
3372   /sql/en_US-demo.sql
3373   /sql/en_US-new.sql
3374 + Optional check for current date in date_cells()/date_row()
3375 $ /includes/ui/ui_input.inc
3376 ! Save/retrieve last document date.
3377 $ /gl/bank_account_reconcile.php
3378   /gl/gl_bank.php
3379   /gl/gl_journal.php
3380   /gl/includes/ui/gl_bank_ui.inc
3381   /gl/includes/ui/gl_journal_ui.inc
3382   /includes/date_functions.inc
3383   /includes/ui/ui_view.inc
3384   /inventory/adjustments.php
3385   /inventory/transfers.php
3386   /inventory/includes/item_adjustments_ui.inc
3387   /inventory/includes/stock_transfers_ui.inc
3388   /manufacturing/work_order_entry.php
3389   /purchasing/po_entry_items.php
3390   /purchasing/po_receive_items.php
3391   /purchasing/supplier_payment.php
3392   /purchasing/includes/ui/grn_ui.inc
3393   /purchasing/includes/ui/invoice_ui.inc
3394   /purchasing/includes/ui/po_ui.inc
3395   /sales/credit_note_entry.php
3396   /sales/customer_credit_invoice.php
3397   /sales/customer_delivery.php
3398   /sales/customer_invoice.php
3399   /sales/customer_payments.php
3400   /sales/sales_order_entry.php
3401   /sales/includes/cart_class.inc
3402   /sales/includes/sales_db.inc
3403   /sales/includes/db/sales_order_db.inc
3404   /sales/includes/ui/sales_credit_ui.inc
3405   /sales/includes/ui/sales_order_ui.inc
3406
3407 18-Mar-2009 Janusz Dobrowolski
3408 + Additional option for submit_add_or_update_x() helpers
3409 $ /includes/ui/ui_input.inc
3410 + Icon for default escape button
3411 $ /themes/aqua/images/escape.png (new)
3412   /themes/cool/images/escape.png (new)
3413 + Arrow navigation also in report menus
3414 $ /js/utils.js
3415   /js/inserts.js
3416 + Added default keys for form submition/cancelling when apprioprate.
3417 $ All form entry files.
3418
3419 17-Mar-2009 Joe Hunt
3420 ! Changed so company domicile is printed on invoices and statements if filled out.
3421 $ /reporting/includes/header2.inc
3422
3423 17-Mar-2009 Janusz Dobrowolski
3424 + Added default delivery_required_by parameter, removed custom company fields/names.
3425 $ /admin/company_preferences.php
3426   /admin/gl_setup.php
3427   /admin/db/company_db.inc
3428   /includes/prefs/sysprefs.inc
3429   /sql/alter2.2.php (new)
3430   /sql/alter2.2.sql (new)
3431   /sql/en_US-demo.sql
3432   /sql/en_US-new.sql
3433 + Item category now contains default parameters for new items.
3434 $ /inventory/includes/db/items_category_db.inc
3435   /inventory/manage/item_categories.php
3436   /inventory/manage/items.php
3437   /sql/alter2.2.php
3438   /sql/alter2.2.sql
3439   /sql/en_US-demo.sql
3440   /sql/en_US-new.sql
3441 ! Updated FA version string.
3442 $ /config.php
3443 ! Stock item types moved to types.inc
3444 $ /includes/types.inc
3445   /includes/ui/ui_lists.inc
3446 ! Focus js code optimization
3447 $ /js/inserts.js
3448   /js/utils.js
3449  
3450 16-Mar-2009 Janusz Dobrowolski
3451 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3452         arrow navigation in menus
3453 $ /includes/ui/ui_input.inc
3454   /includes/ui/ui_controls.inc
3455   /includes/ui/ui_view.inc
3456   /includes/page/footer.inc
3457   /config.php
3458   /js/inserts.js
3459   /js/utils.js
3460   /reporting/includes/reporting.inc
3461   /themes/default/images/escape.png
3462   /themes/aqua/default.css
3463   /themes/aqua/renderer.php
3464   /themes/cool/default.css
3465   /themes/cool/renderer.php
3466   /themes/default/default.css
3467   /themes/default/renderer.php
3468   /themes/default/images/escape.png
3469   /sales/sales_order_entry.php
3470
3471 ! SID & start_form() cleanup
3472 $ /.htaccess
3473   /access/logout.php
3474   /admin/attachments.php
3475   /admin/backups.php
3476   /admin/create_coy.php
3477   /admin/inst_lang.php
3478   /admin/inst_module.php
3479   /admin/view_print_transaction.php
3480   /admin/void_transaction.php
3481   /dimensions/inquiry/search_dimensions.php
3482   /gl/bank_transfer.php
3483   /gl/gl_bank.php
3484   /gl/inquiry/gl_trial_balance.php
3485   /gl/manage/exchange_rates.php
3486   /inventory/adjustments.php
3487   /inventory/cost_update.php
3488   /inventory/prices.php
3489   /inventory/purchasing_data.php
3490   /inventory/reorder_level.php
3491   /inventory/transfers.php
3492   /inventory/inquiry/stock_movements.php
3493   /inventory/inquiry/stock_status.php
3494   /inventory/manage/item_codes.php
3495   /inventory/manage/sales_kits.php
3496   /manufacturing/search_work_orders.php
3497   /manufacturing/work_order_issue.php
3498   /manufacturing/inquiry/bom_cost_inquiry.php
3499   /manufacturing/manage/bom_edit.php
3500   /purchasing/po_entry_items.php
3501   /purchasing/po_receive_items.php
3502   /purchasing/supplier_credit.php
3503   /purchasing/supplier_invoice.php
3504   /purchasing/supplier_payment.php
3505   /purchasing/allocations/supplier_allocate.php
3506   /purchasing/inquiry/po_search.php
3507   /purchasing/inquiry/po_search_completed.php
3508   /purchasing/inquiry/supplier_allocation_inquiry.php
3509   /purchasing/inquiry/supplier_inquiry.php
3510   /sales/credit_note_entry.php
3511   /sales/customer_credit_invoice.php
3512   /sales/customer_delivery.php
3513   /sales/customer_invoice.php
3514   /sales/allocations/customer_allocate.php
3515   /sales/includes/ui/sales_credit_ui.inc
3516   /sales/inquiry/customer_allocation_inquiry.php
3517   /sales/inquiry/sales_deliveries_view.php
3518   /sales/inquiry/sales_orders_view.php
3519
3520 ------------------------------- Release 2.1.5 ----------------------------------
3521 26-Aug-2009 Joe Hung
3522 ! Release 2.1.5
3523 $ config.php
3524 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3525 $ /reporting/reports_main.php
3526 ! Code cleanup
3527 $ /taxes/tax_calc.inc
3528   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3529   
3530 24-Aug-2009 Joe Hunt
3531 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3532 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3533   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3534   This is for safety reasons.
3535 $ /includes/current_user.inc
3536   /includes/ui/ui_input.inc
3537   /inventory/purchasing_data.php
3538   /purchasing/po_receive_items.php
3539   /purchasing/includes/ui/invoice_ui.inc
3540   /purchasing/includes/ui/po_ui.inc
3541   /purchasing/view/view_grn.php
3542   /purchasing/view/view_po.php
3543   /reporting/rep209.php
3544   
3545 21-Aut-2009 Joe Hunt
3546 # [0000162] Deleting a GL account may cause problems with quick entries 
3547 $ /gl/manage/gl_accounts.php
3548
3549 20-Aug-2009 Joe Hunt
3550 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3551 $ /gl/includes/gl_db_accounts.inc
3552 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3553 $ /purchasing/po_receive_items.php
3554
3555 19-Aug-2009 Joe Hunt
3556 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3557   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.
3558 $ /gl/includes/db/gl_db_bank_accounts.inc
3559   /gl/manage/gl_quick_entries.php
3560   /includes/ui/ui_view.inc
3561   
3562 18-Aug-2009 Joe Hunt
3563 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3564 $ /purchasing/includes/db/invoice_db.inc
3565   /purchasing/includes/ui/invoice_ui.inc
3566   /purchasing/includes/supp_trans_class.inc
3567   
3568 18-Aug-2009 Joe Hunt
3569 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3570   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3571 $ /gl/includes/db/gl_db_bank_accounts.inc
3572   /gl/manage/gl_quick_entries.php
3573   /includes/ui/ui_view.inc
3574   /taxes/tax_calc.inc
3575   
3576 17-Aug-2009 Janusz Dobrowolski
3577 # [0000158] Added missing check for POS usage before deletion.
3578 $ /sales/manage/sales_points.php
3579
3580 17-Aug-2009 Joe Hunt
3581 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3582 $ /gl/includes/db/gl_db_bank_trans.inc
3583   /purchasing/supplier_payment.php
3584   /sales/customer_payments.php
3585   /sales/includes/db/payments_db.inc
3586
3587 14-Aug-2009 Janusz Dobrowolski
3588 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3589 $ /sales/customer_credit_invoice.php
3590   /sales/customer_delivery.php
3591   /sales/customer_invoice.php
3592
3593 12-Aug-2009 Joe Hunt
3594 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3595 $ /purchasing/includes/purchasing_db.inc
3596   /purchasing/includes/db/invoice_db.inc
3597 # memo field was not written in list of journal entries.
3598 $ /reporting/rep702.php
3599   
3600 08-Aug-2009 Janusz Dobrowolski
3601 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3602 $ /includes/ui/ui_view.inc
3603
3604 08-Aug-2009 Janusz Dobrowolski
3605 # [0000152] Config_db.php changed after failed company database creation
3606 $ /install/save.php
3607
3608 08-Aug-2009 Joe Hunt
3609 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3610 $ /gl/manage/gl_account_classes.php
3611
3612 04-Aug-2009 Joe Hunt
3613 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3614 $ /reporting/includes/header2.inc
3615 # [0000145] Email sales order doesn't work if no email on branch but on customer
3616 $ /sales/includes/db/sales_order_db.inc
3617   /reporting/rep109.php
3618 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3619   Balance Sheet, PL Statements and Monthly Bread Down reports.
3620 $ /gl/manage/gl_account_classes.php.  
3621
3622 ------------------------------- Release 2.1.4 ----------------------------------
3623 30-Jul-2009 Joe Hunt
3624 ! Release 2.1.4
3625 $ config.php
3626 # Bad right margin on Tax Report (papersize A4)
3627 $ /reporting/rep709.php
3628 # [0000146] Purch data description with a ' (apostrophe) fails
3629 $ /inventory/purchasing_data.php
3630   /purchasing/includes/purchasing_db.inc
3631
3632 28-Jul-2009 Joe Hunt
3633 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3634 $ /reporting/rep109.php
3635   /reporting/includes/doctext.inc
3636   /reporting/includes/doctext2.inc
3637   /reporting/includes/header2.inc
3638   /reporting/includes/pdf_report.inc
3639
3640 18-Jul-2009 Joe Hunt
3641 # 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).
3642 $ /sales/includes/db/cust_trans_db.inc
3643 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3644 $ /reporting/rep101.php
3645   /reporting/rep201.php
3646   
3647 13-Jul-2009 Joe Hunt
3648 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3649 $ /gl/includes/db/gl_db_banking.inc
3650   /gl/includes/db/gl_db_trans.inc
3651   /reporting/rep709.php
3652 ! Comments should follow templates and recurrent invoices.
3653 $ /sales/create_recurrent_invoices.php
3654   /sales/sales_order_entry.php
3655   
3656 12-Jul-2009 Joe Hunt
3657 # Wrong presentation of left to allocate if discount was given
3658 $ /sales/view/view_receipt.php
3659   /purchasing/view/view_supp_payment.php
3660   
3661 11-Jul-2009 Joe Hunt
3662 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3663 $ /reporting/rep304.php
3664   /reporting/reports_main.php
3665
3666 10-Jul-2009 Joe Hunt
3667 # [0000142] Purchase Order use the same header as Sales Order
3668 $ /reporting/includes/doctext.inc
3669   /reporting/includes/doctext2.inc
3670 # Bug in demand qty
3671 $ /includes/db/manufacturing.inc
3672
3673 10-Jul-2009 Janusz Dobrowolski
3674 # [0000141] Attachment view/download bug.
3675 $ /admin/attachments.php
3676 # [0000140] Numeric format bug in credit limit input.
3677 $ /purchasing/manage/suppliers.php
3678 # [0000143] Bad format of PO popup window (Softechmatrix).
3679 $ /purchasing/view/view_grn.php
3680
3681 09-Jul-2009 Janusz Dobrowolski
3682 # [0000139] Change of bank account type after creation should not be allowed.
3683 $ /gl/manage/bank_accounts.php
3684
3685 01-Jul-2009 Joe Hunt
3686 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3687 $ /purchasing/includes/db/invoice_db.inc
3688
3689 26-Jun-2009 Joe Hunt
3690 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3691 $ /purchasing/includes/db/invoice_db.inc
3692
3693 ------------------------------- Release 2.1.3 ----------------------------------
3694 25-Jun-2009 Joe Hunt
3695 ! Release 2.1.3
3696 $ config.php
3697   /sql/en_US-new.sql
3698   /sql/en_US-demo.sql
3699 ! Suppressed menu on access denied in view popup windows.
3700 $ /includes/session.inc
3701   /includes/main.inc
3702 ! New empty.po file
3703   /lang/new_language_template/LC_MESSAGES/empty.po
3704
3705 23-Jun-2009 Janusz Dobrowolski
3706 ! Added edition link in Purchase Order Inquiry
3707 $ /purchasing/includes/ui/po_ui.inc
3708   /purchasing/inquiry/po_search_completed.php
3709
3710 23-Jun-2009 Joe Hunt
3711 # [0000137] Material Cost Averaging Problem (again) when voiding.
3712 $ /purchasing/includes/db/invoice_db.inc
3713
3714 21-Jun-2009 Joe Hunt
3715 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3716 $ /manufacturing/includes/db/work_orders_quick_db.inc
3717
3718 20-Jun-2009 Janusz Dobrowolski
3719 ! Php notices removed from logging to avoid flood from @ constructs.
3720 $ /includes/errors.inc
3721 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3722 $ /gl/gl_journal.php
3723   /includes/ui/ui_view.inc
3724   /purchasing/supplier_credit.php
3725   /purchasing/supplier_invoice.php
3726   /taxes/tax_types.php
3727   /taxes/db/tax_types_db.inc
3728
3729 20-Jun-2009 Joe Hunt/Tu Nguyen
3730 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3731 $ /purchasing/includes/db/grn_db.inc
3732
3733 18-Jun-2009 Joe Hunt
3734 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3735 $ /inventory/purchasing_data.php
3736   /purchasing/includes/purchasing_db.inc
3737   /purchasing/includes/db/po_db.inc
3738   /purchasing/includes/ui/po_ui.inc
3739   
3740 17-Jun-2009 Janusz Dobrowolski
3741 # Fixed form reset after error, allowed png logo files.
3742 $ /admin/company_preferences.php
3743 ! Removed unneeded submit_on_change in uom selector.
3744 $ /includes/ui/ui_lists.inc
3745 # Allowed reuse of supplier references from voided invoices.
3746 $ /purchasing/supplier_invoice.php
3747 # Total payment/credit sign fix.  
3748 $ /purchasing/allocations/supplier_allocation_main.php
3749 # Voided documents should not be displayed.
3750 $ /purchasing/inquiry/supplier_inquiry.php
3751
3752 17-Jun-2009 Joe Hunt/Tu Nguyen
3753 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3754 $ /purchasing/includes/db/invoice_db.inc
3755
3756 16-Jun-2009 Janusz Dobrowolski
3757 ! Added error logging to file or syslog.
3758 $ /config.php
3759   /includes/errors.inc
3760 # Cleaned output buffering notices.
3761 $ /includes/errors.inc
3762   /includes/session.inc
3763
3764 15-Jun-2009 Joe Hunt
3765 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3766 ! Clean-up in ui_list codes.
3767 $ /includes/ui/ui_lists.inc
3768   /manufacturing/work_order_entry.php
3769   /manufacturing/search_work_orders.php
3770   /manufacturing/manage/bom_edit.php
3771   /manufacturing/inquiry/bom_cost_inquiry.php
3772   
3773 14-Jun-2009 Joe Hunt
3774 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3775 $ /gl/includes/db/gl_db_account_types.inc
3776   /gl/includes/db/gl_db_accounts.inc
3777   /includes/types.inc
3778   /reporting/rep705.php
3779   /reporting/rep706.php
3780   /reporting/rep707.php
3781 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3782 $ config.php
3783   
3784 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3785 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3786 $ /includes/references.inc
3787 ! Improved email sending of documents. With help of Tom Moulton
3788 $ /reporting/rep109.php
3789   /reporting/rep209.php
3790   /reporting/includes/class.mail.inc
3791   /reporting/includes/pdf.report.inc
3792   
3793 12-Jun-2009 Joe Hunt
3794 ! Code clean-up
3795 $ /gl/includes/db/gl_db_trans.inc
3796   /gl/inquiry/gl_trial_balance.php
3797   /includes/ui/ui_view.inc
3798   /reporting/rep708.php
3799   
3800 11-Jun-2009 Joe Hunt
3801 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3802 $ /gl/manage/gl_account_classes.php
3803   /gl/includes/db/gl_db_account_types.inc
3804   /gl/includes/db/gl_db_accounts.inc
3805   /gl/inquiry/gl_trial_balance.php
3806   /includes/types.inc
3807   /includes/ui/ui_lists.inc
3808   /reporting/rep705.php
3809   /reporting/rep706.php
3810   /reporting/rep707.php
3811   /reporting/rep708.php
3812   
3813 09-Jun-2009 Joe Hunt
3814 # Bad format in due date column in search dimensions
3815 $ /dimensions/inquiry/search_dimensions.php
3816
3817 08-Jun-2009 Joe Hunt
3818 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3819 $ /gl/includes/db/gl_db_trans.inc
3820   /gl/includes/ui/gl_bank_ui.inc
3821   /includes/types.inc
3822   /includes/ui/ui_lists.inc
3823   /manufacturing/search_work_orders.php
3824   /manufacturing/work_order_costs.php (new file)
3825   /manufacturing/work_order_entry.php
3826 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3827 $ /manufacturing/work_order_add_finished.php
3828   /manufacturing/work_order_issue.php
3829   /manufacturing/work_order_release.php
3830   /manufacturing/includes/manufacturing_ui.inc
3831   /manufacturing/includes/db/work_orders_db.inc
3832   /manufacturing/includes/db/work_orders_quick_db.inc
3833   /manufacturing/includes/db/work_orders_produce_items_db.inc
3834   /manufacturing/view/work_order_view.php
3835   
3836 05-Jun-2009 Joe Hunt
3837 # Missing underscore in gettext string
3838 $ /sales/create_recurrent_invoices.php
3839 # Broken gettext string over 2 lines
3840 $ /sales/customer_delivery.php
3841
3842 04-Jun-2009 Joe Hunt
3843 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3844 $ /purchasing/includes/db/invoice_db.inc
3845
3846 03-Jun-2009 Joe Hunt
3847 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3848 $ /reporting/includes/reports_classes.inc
3849 # Deleting of Locations was too easy. Implemented much more checks
3850 $ /inventory/manage/locations.php
3851 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3852 $ /reporting/rep302.php
3853   /reporting/rep303.php
3854   /includes/db/manufacturing_db.inc
3855 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3856 $ /manufacturing/work_order_issue.php
3857   /manufacturing/work_order_add_finished.php
3858 # Missing decimal calculation in BOM edit.
3859 $ /manufacturing/manage/bom_edit.php
3860 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3861 $ /purchase/po_receive_items.php
3862   
3863 27-May-2009 Joe Hunt
3864 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3865 $ /gl/includes/db/gl_db_accounts.inc
3866   /gl/includes/db/gl_db_account_types.inc
3867   /reporting/rep701.php
3868   /reporting/rep705.php
3869   /reporting/rep706.php
3870   /reporting/rep707.php
3871
3872 26-May-2009 Joe Hunt
3873 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3874 $ /gl/includes/db/gl_db_accounts.inc
3875   /gl/includes/db/gl_db_account_types.inc
3876   /reporting/rep701.php
3877   /reporting/rep705.php
3878   /reporting/rep706.php
3879   /reporting/rep707.php
3880 # fixed wider combobox for backup-files in company backup
3881 $ /admin/backups.php
3882
3883 25-May-2009 Joe Hunt
3884 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3885 $ /purchasing/includes/db/grn_db.inc
3886 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3887 $ /gl/includes/db/gl_db_accounts.inc
3888   /reporting/rep706.php
3889   /reporting/rep707.php
3890 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3891 $ /reporting/rep303.php
3892   /reporting/reports_main.php
3893
3894 23-May-2009 Janusz Dobrowolski
3895 # Fixed transaction table search update.
3896 $ /admin/view_print_transaction.php
3897 # Fixed initial select for array_selector()
3898 $ /includes/ui/ui_lists.inc
3899
3900 22-May-2009 Janusz Dobrowolski
3901 # Fixed buggy reference instead of id in report dimension selectors.
3902 $ /reporting/includes/reports_classes.inc
3903 # Fixed typo in setup menu
3904 $ /applications/setup.php
3905
3906 21-May-2009 Joe Hunt/Tom Moulton
3907 # Recursion fix in manufacturing_db.inc by Tom Moulton
3908 $ /includes/db/manufacturing_db.inc
3909
3910 20-May-2009 Janusz Dobrowolski
3911 # Small cleanup
3912 $ /inventory/prices.php
3913 # Fixed select buttons icon.
3914 $ /sales/manage/customer_branches.php
3915
3916 20-May-2009 Joe Hunt
3917 # Fixed and optimized On Order in Inventory Items Status and reports
3918 $ /includes/db/manufacturing_db.inc
3919   /inventory/inquiry/stock_status.php
3920   /reporting/rep302.php
3921   /reporting/rep303.php
3922   /sales/includes/db/sales_order_db.inc
3923   
3924 18-May-2009 Joe Hunt
3925 # html header shown in backup downloads.
3926 $ /admin/backups.php
3927 ! Reinserted the link to GL in Work Order Inquiry.
3928 $ /manufacturing/search_work_orders.php
3929 # Added non closed work order requirements on On Order in Inventory Items Status
3930 $ /inventory/inquiry/stock_status.php
3931 ! Added mb_flag 'M' in demand checks
3932 $ /sales/includes/db/sales_order_db.inc
3933   /reporting/rep302.php
3934   /reporting/rep303.php
3935   
3936 17-May-2009 Joe Hunt
3937 ! Changed service items to use cogs account instead of inventory account.
3938 $ /inventory/manage/items.php
3939
3940 16-May-2009 Joe Hunt
3941 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3942 $ /includes/ui/db_pager_view.inc
3943 ! Removed obsolete 'K' mb_flag checks.
3944 $ /includes/data_checks.inc
3945   /includes/ui/ui_lists.inc
3946
3947 13-May-2009 Joe Hunt
3948 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3949 $ /includes/ui/ui_lists.inc
3950
3951 10-May-2009 Joe Hunt
3952 # Period presentation bug in tax report/inquiry
3953 $ /gl/inquiry/tax_inquiry.php
3954   /reporting/includes/reports_classes.inc
3955   
3956 07-May-2009 Joe Hunt
3957 # Layout bug in exchange rate display
3958 $ /includes/ui/ui_view.inc
3959 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3960 $ /sales/inquiry/sales_orders_view.php
3961 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3962 $ /sales/includessales_order_ui.inc
3963
3964 05-May-2009 Janusz Dobrowolski
3965 # Fixed check if code for new sales kit is not used.
3966 $ /inventory/manage/sales_kits.php
3967
3968 04-May-2009 Joe Hunt
3969 # Purchase Order document shows wrong purch data conversion if purch data
3970 $ /reporting/rep209.php
3971
3972
3973 ------------------------------- Release 2.1.2 ----------------------------------
3974 30-Apr-2009 Joe Hunt
3975 ! Release 2.1.2
3976 $ config.php
3977
3978 22-Apr-2009 Joe Hunt
3979 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3980 $ /purchasing/manage/suppliers.php
3981
3982 20-Apr-2009 Janusz Dobrowolski
3983 # Rewritten backup manager, fixed progressbar bug.
3984 $ /admin/backups.php
3985 # Fixed bug in zipped sql file restore.
3986 $ /admin/db/maintenance_db.inc
3987 ! JsHttpRequest class updated to latest version.
3988 $ /includes/JsHttpRequest.php
3989   /js/JsHttpRequest.js
3990 ! Added optional parameter in vertical_space()
3991 $ /includes/ui/ui_controls.inc
3992 + Helper for javascript confirm dialogs added.
3993 $ /includes/ui/ui_input.inc
3994 ! Client side confirm dialog added for destructive submits.
3995 $ /purchasing/supplier_invoice.php
3996   /purchasing/includes/ui/invoice_ui.inc
3997   /sales/sales_order_entry.php
3998 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3999 $ /includes/current_user.inc
4000   /includes/page/footer.inc
4001   /includes/page/header.inc
4002   /includes/ui/ui_view.inc
4003   /access/login.php
4004   /js/inserts.js
4005   /js/utils.js
4006   /themes/aqua/images/progressbar.gif
4007   /themes/cool/images/progressbar.gif
4008   /themes/default/images/progressbar.gif
4009   /themes/default/images/ajax-loader2.gif (new)
4010   /themes/default/images/warning.png (new)
4011   /themes/aqua/images/ajax-loader2.gif (new)
4012   /themes/aqua/images/warning.png (new)
4013   /themes/cool/images/ajax-loader2.gif (new)
4014   /themes/cool/images/warning.png (new)
4015 # Fixed supplier uom retrieval.
4016 $ /purchasing/includes/db/po_db.inc
4017
4018 04-Apr-2009 Janusz Dobrowolski
4019 # Paper format defaults to A4 for unknown specifiers.
4020 $ /reporting/includes/pdf_report.inc
4021 # Sealing sql statements.
4022 $ /sales/manage/customers.php
4023
4024 01-Apr-2009 Janusz Dobrowolski
4025 # Fixed document mailing.
4026 $ /reporting/includes/pdf_report.inc
4027 # Fixed focus javascript error on lists.
4028 $ /includes/ui/ui_lists.inc
4029 # Fixed report links hotkey selection
4030 $ /js/inserts.js
4031
4032 ------------------------------- Release 2.1.1 ----------------------------------
4033 30-Mar-2009 Janusz Dobrowolski
4034 # Fixed display of unsufficient quantities in sales docs.
4035 $ /sales/includes/ui/sales_order_ui.inc
4036   /themes/aqua/default.css
4037   /themes/cool/default.css
4038   /themes/default/default.css
4039 # Updated gettext template file
4040 $ /lang/new_language_template/LC_MASSAGES/empty.po
4041 ! Release 2.1.1
4042 $ config.php
4043
4044 29-Mar-2009 Janusz Dobrowolski
4045 # [0000126] 'Invoice' words on credit note document.
4046 $ /reporting/includes/doctext.inc
4047   /reporting/includes/doctext2.inc
4048 # [0000125] Sql error when creating credit note.
4049 $ /sales/includes/db/sales_credit_db.inc
4050 # [0000121] Error during qoh calculations.
4051 $ /sales/includes/ui/sales_order_ui.inc
4052
4053 28-Mar-2009 Janusz Dobrowolski
4054 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4055 $ /gl/manage/exchange_rates.php
4056
4057 27-Mar-2009 Janusz Dobrowolski
4058 # Fixed include file path in reports 104,303
4059 $ /reporting/rep104.php
4060   /reporting/rep303.php
4061
4062 26-Mar-2009 Janusz Dobrowolski
4063 # Fixed problems with cash invoices created after db upgrade.
4064 $ /includes/data_checks.inc
4065   /sales/includes/db/sales_points_db.inc
4066   /sales/manage/sales_points.php
4067   /sql/alter2.1.sql
4068
4069 24-Mar-2009 Joe Hunt
4070 # Wrong price decimals in Report Salesman Listing
4071 $ /reporting/rep106.php
4072
4073 23-Mar-2009 Janusz Dobrowolski
4074 # Fixed keybord access issue after AltTab
4075 $ /js/inserts.js
4076
4077 23-Mar-2009 Joe Hunt
4078 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4079 $ /reporting/including/excel_report.inc
4080
4081 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4082 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4083 $ /inventory/manage/items.php
4084   /inventory/includes/inventory_db.inc
4085   /reporting/rep104.php
4086   /reporting/rep303.php
4087
4088 21-Mar-2009 Janusz Dobrowolski
4089 # Broken currency section after date change.
4090 $ /sales/includes/ui/sales_credit_ui.inc
4091   /sales/includes/ui/sales_order_ui.inc
4092
4093 20-Mar-2009 Joe Hunt
4094 # Truncation bug when inserting/updating entered supplier credit limit
4095 $ /purchasing/manage/suppliers.php
4096
4097 19-Mar-2009 Joe Hunt
4098 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4099 $ /taxes/tax_types.php
4100
4101 19-Mar-2009 Janusz Dobrowolski
4102 # Fixed quick entry amount update on list change.
4103 $ /gl/includes/ui/gl_journal_ui.inc
4104
4105 ------------------------------- Release 2.1 ----------------------------------------------------
4106 18-Mar-2009 Joe Hunt
4107 ! Release 2.1
4108 $ config.php
4109
4110 18-Mar-2009 Janusz Dobrowolski
4111 # Additional php.ini checks and fixes for php in CGI mode
4112 $ /.htaccess
4113   /install.html
4114   /install/index.php
4115   /install/save.php
4116 # Default focus in lists on searchbox if used.
4117 $ /includes/ui/ui_lists.inc
4118 # Fixed update after code search.
4119 $ /inventory/manage/sales_kits.php
4120
4121 16-Mar-2009 Janusz Dobrowolski
4122 # Fixed redirection after order cancelation.
4123 $ /sales/sales_order_entry.php
4124
4125 15-Mar-2009 Joe Hunt
4126 # Minor bug in Report List of Journal Entries
4127 $ /reporting/rep702.php
4128
4129 14-Mar-2009 Joe Hunt
4130 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4131   if invoice date is later than payment date
4132 $ /includes/banking.inc
4133
4134 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4135 # GL line delete bug fixed.
4136 $ /gl/includes/ui/gl_bank_ui.inc
4137   /gl/includes/ui/gl_journal_ui.inc
4138   /includes/ui/items_cart.inc
4139 # Random syntax error + new menu item :).
4140 $ /manufacturing/inquiry/bom_cost_inquiry.php
4141   /applications/manufacturing.php
4142 - Removed non used file
4143 $ /admin/db/v_banktrans.inc (removed)
4144
4145 11-Mar-2009 Joe Hunt
4146 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4147 $ /gl/include/db/gl_db_banking.inc
4148
4149 10-Mar-2009 Janusz Dobrowolski
4150 # [0000119] Fixed search by item description in sales item selector.
4151 $ /includes/ui/ui_lists.inc
4152 # Fixed email_row/link_row display for empty input value.
4153 $ /includes/ui/ui_inputs.inc
4154 # Small layout fix 
4155 $ /purchasing/allocations/supplier_allocate.php
4156   /sales/allocations/customer_allocate.php
4157
4158 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4159 09-Mar-2009 Joe Hunt
4160 ! Release 2.1.0 Release Candidate (RC).
4161 $ config.php
4162 ! Report clean up
4163 $ /reporting/includes/excel_report.inc
4164
4165 09-Mar-2009 Janusz Dobrowolski
4166 # Initial prefs for new created user now copied form current admin settings.
4167 $ /admin/users.php
4168 # Changed page_security level to 1
4169 $ /admin/display_prefs.php
4170 # Fixed item code display after item delete
4171 $ /inventory/manage/items.php
4172 # Cosmetic cleanup
4173 $ /includes/session.inc
4174
4175 08-Mar-2009 Joe Hunt
4176 ! XLS engine now compatible with PEAR Excel Writer.
4177 $ /reporting/includes/excel_report.inc
4178   /reporting/includes/Workbook.php
4179   
4180 05-Mar-2009 Joe Hunt
4181 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4182 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4183   /reporting/includes/Workbook.php (new file)
4184   /reporting/includes/excel_report.inc
4185   /reporting/includes/pdf_report.inc
4186   /reporting/prn_redirect.php
4187   /reporting all repXXX.php files
4188   
4189 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4190 + Preparation for Excel Writer continued
4191 $ /reporting/includes/ExcelWriterXML.php
4192   /reporting/includes/ExcelWriterXML_Sheet.php
4193   /reporting/includes/ExcelWriterXML_Style.php
4194   /reporting/includes/excel_report.inc
4195   /reporting all repXXX.php that are not documents
4196   
4197 02-Mar-2009 Joe Hunt
4198 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4199 $ /reporting/includes/reports_classes.inc
4200   /reporting/includes/pdf_report.inc
4201   /reporting/includes/ExcelWriterXML.php (new file)
4202   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4203   /reporting/includes/ExcelWriterXM__Style (new file)
4204   /reporting/includes/excel_report.inc (new file)
4205   /reporting/reports_main.php
4206   /reporting/rep701.php
4207   /reporting/rep705.php
4208   /reporting/rep706.php
4209   /reporting/rep707.php
4210   
4211 01-Mar-2009 Janusz Dobrowolski
4212 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4213 $ /.htaccess (new)
4214
4215 28-Feb-2009 Joe Hunt
4216 ! Improved layout in standard themes (graphics)
4217 $ /themes/aqua/renderer.php
4218   /themes/aqua/help.gif (new file)
4219   /themes/aqua/login.gif (new file)
4220   /themes/aqua/right.gif (new file)
4221   /themes/cool/renderer.php
4222   /themes/cool/help.gif (new file)
4223   /themes/cool/login.gif (new file)
4224   /themes/cool/right.gif (new file)
4225   /themes/default/renderer.php
4226   /themes/default/help.gif (new file)
4227   /themes/default/login.gif (new file)
4228   /themes/default/right.gif (new file)
4229   /themes/themes/login.css
4230     
4231 27-Feb-2009 Janusz Dobrowolski
4232 # Security fix to my last commit.
4233 $ /frontaccounting.php
4234   /includes/lang/language.php
4235
4236 25-Feb-2009 Joe Hunt
4237 ! Improved layout
4238 $ /inventory/prices.php
4239   /inventory/reorder_level.php
4240   /inventory/inquiry/stock_status.php
4241   
4242 24-Feb-2009 Janusz Dobrowolski
4243 # Cleaning startup code
4244 $ /index.php
4245   /frontaccounting.php
4246   /includes/session.inc
4247   /includes/db/connect_db.inc
4248   /includes/lang/gettext.php
4249   /includes/lang/language.php
4250 # Language changed on display prefs page stored to database.
4251 $ /admin/display_prefs.php
4252   /admin/db/users_db.inc
4253   /includes/current_user.inc
4254 # Fixed tab hot keys
4255 $ /applications/customers.php
4256   /applications/dimensions.php
4257   /applications/generalledger.php
4258   /applications/inventory.php
4259   /applications/manufacturing.php
4260   /applications/setup.php
4261   /applications/suppliers.php
4262
4263 23-Feb-2009 Joe Hunt
4264 ! Changed extension include to be outside function. Didn't work in submenus.
4265 $ frontaccounting.php
4266   /includes/main.inc
4267 ! Better color in data picker
4268 $ /themes/aqua/default.css
4269   /themes/cool/default.css
4270   /themes/default/default.css
4271   
4272 22-Feb-2009 Janusz Dobrowolski
4273 ! Application startup code cleanup.
4274 $ /frontaccounting.php
4275   /index.php
4276   /applications/customers.php
4277   /applications/dimensions.php
4278   /applications/generalledger.php
4279   /applications/inventory.php
4280   /applications/manufacturing.php
4281   /applications/setup.php
4282   /applications/suppliers.php
4283   /includes/session.inc
4284   /includes/lang/language.php
4285   /themes/default/renderer.php
4286   /themes/aqua/renderer.php
4287   /themes/cool/renderer.php
4288 ! Removed obsolete $applications array.
4289 $ /config.php
4290 ! Cosmetic cleanup
4291 $ /includes/main.inc
4292 ! Calendar style moved to theme default.css
4293 $ /includes/ui/ui_view.inc
4294   /themes/aqua/default.css
4295   /themes/cool/default.css
4296   /themes/default/default.css
4297 # Fixed charset selection on login screen
4298 $ /access/login.php
4299 # Blocked password changes in demo mode
4300 $ /admin/change_current_user_password.php
4301 ! Default theme and language set for not logged user
4302 $ /includes/current_user.inc
4303   /includes/prefs/userprefs.inc
4304 # Fixed initial query order.
4305 $ /purchasing/inquiry/po_search.php
4306
4307 21-Feb-2009 Joe Hunt
4308 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4309 $ /includes/ui/db_pager_view.inc
4310 ! Better layout in stock_movements.php
4311 $ /inventory/inquiry/stock_movements.php
4312
4313 18-Feb-2009 Joe Hunt
4314 ! Better layout in Items form.
4315 $ /inventory/manage/items.php
4316
4317 16-Feb-2009 Joe Hunt
4318 # Instruction in update.html should include switch to standard theme before upgrade
4319 $ update.html
4320 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4321 $ /gl/includes/db/gl_db_rates.inc
4322
4323 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4324 15-Feb-2009 Joe Hunt
4325 ! Release 2.1.0 beta 2
4326 $ config.php
4327
4328 14-Feb-2009 Janusz Dobrowolski
4329 # Removed obsolete bank_trans field
4330 $ /sql/alter2.1.sql
4331   /sql/en_US-demo.sql
4332   /sql/en_US-new.sql
4333 # Drop column queries executed also in not forced upgrade install 
4334 $ /admin/db/maintenance_db.inc
4335
4336 13-Feb-2009 Janusz Dobrowolski
4337 ! Added login page language setting
4338 $ /access/login.php
4339   /admin/inst_lang.php
4340   /includes/lang/language.php
4341   /lang/installed_languages.inc
4342 # Message typo fixed
4343 $ /admin/display_prefs.php
4344 # Unified display_error function name in install wizard and main code
4345 $ /install/save.php
4346
4347 13-Feb-2009 Joe Hunt
4348 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4349 $ /includes/ui/ui_view.inc
4350
4351 12-Feb-2009 Janusz Dobrowolski
4352 ! Changed extension menu file placement, added support for gettext in extensions.
4353 $ /frontaccounting.php
4354 # Fix for some buggy curl versions.
4355 $ /gl/includes/db/gl_db_rates.inc
4356   /gl/manage/exchange_rates.php
4357 # Fixed get_amount() to return 0 for invalid input.
4358 $ /js/utils.js
4359   /js/budget.js
4360
4361 ------------------------------- Release 2.1.0 beta --------------------------------------------
4362
4363 08-Feb-2009 Janusz Dobrowolski
4364 # Fixed division by zero bug in empty pager
4365 $ includes/db_pager.inc
4366 # Fixed special char display issue in item name [0000116]
4367 $ sales/includes/cart_class.inc
4368
4369 08-Feb-2009 Joe Hunt
4370 ! Changed license type to GNU GPLv3. Stamped headers changed.
4371 $ all appropriate source files
4372
4373 04-Feb-2009 Joe Hunt
4374 ! Removed ALTER TABLE DROP columns
4375 $ /sql/alter2.1.sql
4376 ! Removed files from CVS
4377 /company/0/images/logo_frontaccounting.png
4378 /reporting/fonts/vera.afm
4379 + Added files to CVS
4380 /doc/2.1_Beta.txt
4381 /doc/extensions.txt
4382 /themes/default/images/escape.png
4383
4384 04-Feb-2009 Joe Hunt
4385 # Software Upgrade (re-read of current user needed)
4386 $ /admin/inst_upgrade.php
4387
4388 03-Feb-2009 Joe Hunt
4389 ! install/index.php link to AGPL license
4390 $ /install/index.php
4391
4392 03-Feb-2009 Janusz Dobrowolski
4393 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4394 $ /config.php
4395   /gl/includes/db/gl_db_banking.inc
4396   /gl/manage/gl_account_classes.php
4397   /includes/ui/items_cart.inc
4398   /includes/ui/ui_view.inc
4399   /purchasing/includes/db/invoice_db.inc
4400   /reporting/rep101.php
4401   /reporting/rep201.php
4402   /reporting/includes/class.pdf.inc
4403   /sales/credit_note_entry.php
4404   /sales/customer_credit_invoice.php
4405   /sales/customer_delivery.php
4406   /sales/customer_invoice.php
4407   /sales/includes/db/payment_db.inc
4408   /sales/includes/db/sales_credit_db.inc
4409   /sales/includes/db/sales_delivery_db.inc
4410   /sales/includes/db/sales_invoice_db.inc
4411   /sales/includes/ui/sales_order_ui.inc
4412   /sales/view/view_credit.php
4413 # Due date display finally fixed.
4414 $ /purchasing/inquiry/supplier_inquiry.php
4415   /sales/inquiry/customer_inquiry.php
4416
4417 ------------------------------- Release 2.0.7 --------------------------------------------
4418 03-Feb-2009 Joe Hunt
4419 ! New release 2.0.7
4420 $ config.php
4421
4422 22-Jan-2009 Joe Hunt
4423 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4424 $ /sales/inquiry/customer_inquiry.php
4425
4426 13-Jan-2009 Joe Hunt
4427 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4428 $ /sales/customer_delivery.php
4429   /sales/customer_invoice.php
4430   /sales/includes/ui/sales_order_ui.inc
4431   
4432 08-Jan-2009 Janusz Dobrowolski
4433 # Numeric check on class id added.
4434 $ /gl/manage/gl_account_classes.php
4435
4436 02-Jan-2009 Joe Hunt
4437 # [0000104] minor language updates in a few sales files 
4438 $ /sales/customer_invoice.php
4439
4440 23-Dec-2008 Joe Hunt
4441 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4442 $ /gl/includes/db/gl_db_banking.inc
4443
4444 22-Dec-2008 Janusz Dobrowolski
4445 # [0000102] Credit note was stored without entered shippment cost and comment.
4446 $ /sales/credit_note_entry.php
4447 # [0000103] Error during save of modified freehand credit note.
4448 $ /sales/includes/db/cust_trans_db.inc
4449
4450 18-Dec-2008 Joe Hunt
4451 # [0000101] Roll back of yeasterday issues
4452 $ /purchasing/includes/db/invoice_db.inc
4453   /purchasing/includes/db/supp_payment_db.inc
4454   /sales/includes/db/payment_db.inc
4455   /sales/includes/db/sales_credit_db.inc
4456   /sales/includes/db/sales_invoice_db.inc
4457
4458 17-Dec-2008 Joe Hunt
4459 # [0000101] More wonderful rounding issues 
4460 $ /includes/ui/ui_view.inc
4461   /purchasing/includes/db/invoice_db.inc
4462   /purchasing/includes/db/supp_payment_db.inc
4463   /sales/includes/db/payment_db.inc
4464   /sales/includes/db/sales_credit_db.inc
4465   /sales/includes/db/sales_delivery_db.inc
4466   /sales/includes/db/sales_invoice_db.inc
4467   
4468 16-Dec-2008 Joe Hunt
4469 # [0000100] Keep getting left allocated weird results (rounding problems).
4470 $ /includes/ui/ui_view.inc
4471   /purchasing/inquiry/supplier_allocation_inquiry.php
4472   /reporting/rep101.php
4473   /reporting/rep201.php
4474   /sales/inquiry/customer_allocation_inquiry.php
4475
4476 10-Dec-2008 Janusz Dobrowolski
4477 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4478 $ /includes/ui/items_cart.inc
4479
4480 09-Dec-2008 Janusz Dobrowolski
4481 # [0000098] Unable issue of credit note for invoice with removed item lines.
4482 $ /sales/customer_credit_invoice.php
4483 # [0000097] Can't void freehand customer credit note.
4484 $ /sales/includes/db/sales_invoice_db.inc
4485 # Fixed to hide empty credit note lines.
4486 $ /sales/view/view_credit.php
4487 -------------------------------------------------------------------------------
4488
4489 03-Feb-2009 Janusz Dobrowolski
4490 # sql2date around row[date] in due date.
4491 $ /purchasing/inquiry/supplier_inquiry.php
4492 # Bugfix [0000115] once again.
4493 $ /sales/inquiry/sales_orders_view.php
4494 # Division by zero avoided in db_pager
4495 $ /includes/db_pager.inc
4496
4497 02-Feb-2009 Joe Hunt
4498 ! Better layout in Form setup
4499 $ /admin/forms_setup.php
4500 # sql2date around row[date] in due date.
4501 $ /sales/inquiry/customer_inquiry.php
4502
4503 02-Feb-2009 Janusz Dobrowolski
4504 # Fixed initial sort order in pagers
4505 $ /dimensions/inquiry/search_dimensions.php
4506   /includes/db_pager.inc
4507   /purchasing/allocations/supplier_allocation_main.php
4508   /purchasing/inquiry/po_search_completed.php
4509   /purchasing/inquiry/supplier_allocation_inquiry.php
4510   /purchasing/inquiry/supplier_inquiry.php
4511   /sales/allocations/customer_allocation_main.php
4512   /sales/inquiry/customer_allocation_inquiry.php
4513   /sales/inquiry/customer_inquiry.php
4514 # Fixed due date display for invoices.
4515 $ /sales/inquiry/customer_inquiry.php
4516 # Bugfix [0000115] - error on empty table update in fallback mode.
4517 $ /sales/inquiry/customer_allocation_inquiry.php
4518
4519 30-Jan-2009 Joe Hunt
4520 + Outputs/Inputs on tax inquiry as well (why not)
4521 $ /gl/includes/db/gl_db_trans.inc
4522   /gl/inquiry/tax_inquiry.php
4523 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4524 $ /sql/alter2.1.sql
4525   /sql/en_US-demo.sql
4526   /sql/en_US-new.sql
4527   
4528 29-Jan-2009 Joe Hunt
4529 # A few minor fixes to get the tax report and inquiry right and syncronized
4530 $ /gl/includes/db/gl_db_trans.inc
4531   /gl/inquiry/tax_inquiry.php
4532   /reporting/rep709.php
4533 # Missing parameter to add_trans_tax_details
4534 $ /sales/includes/db/sales_credit_db.inc
4535   /sales/includes/db/sales_delivery_db.inc
4536   /sales/includes/db/sales_invoice_db.inc
4537   
4538 29-Jan-2009 Janusz Dobrowolski
4539 # Changes related to rewrite and optimalization of tax registration
4540 $ /gl/includes/db/gl_db_bank_trans.inc
4541   /gl/includes/db/gl_db_banking.inc
4542   /gl/includes/db/gl_db_trans.inc
4543   /purchasing/includes/db/invoice_db.inc
4544   /purchasing/includes/db/invoice_items_db.inc
4545   /purchasing/view/view_supp_credit.php
4546   /purchasing/view/view_supp_invoice.php
4547   /reporting/rep107.php
4548   /reporting/rep110.php
4549   /reporting/rep709.php
4550   /sales/includes/db/cust_trans_details_db.inc
4551   /sales/includes/db/sales_credit_db.inc
4552   /sales/includes/db/sales_delivery_db.inc
4553   /sales/includes/db/sales_invoice_db.inc
4554   /sales/view/view_credit.php
4555   /sales/view/view_dispatch.php
4556   /sales/view/view_invoice.php
4557   /sql/alter2.1.php
4558   /sql/alter2.1.sql
4559   /taxes/tax_calc.inc
4560   /gl/inquiry/tax_inquiry.php
4561 # Added precheck before system upgrade
4562 $ /admin/inst_upgrade.php
4563 # Reduced delay when ECB currency exrates page is unavailable.
4564 $ /gl/includes/db/gl_db_rates.inc
4565 # Small fixes
4566 $ /inventory/prices.php
4567   /includes/ui/ui_view.inc
4568 # Fixed bug in checks before group delete.
4569 $ /sales/manage/sales_groups.php
4570 # Removing obsolete tax group in GL account definition
4571 $ /gl/includes/db/gl_db_accounts.inc
4572   /gl/manage/gl_accounts.php
4573
4574 28-Jan-2009 Joe Hunt
4575 ! Changes to committed tax report routines.
4576 $ /sales/includes/db/sales_invoice_db.inc
4577   /sales/includes/db/sales_delivery_db.inc
4578   /sales/includes/db/sales_credit_db.inc
4579   /purchasing/includes/db/invoice_db.inc
4580   /reporting/rep709.php
4581   
4582 28-Jan-2009 Joe Hunt
4583 + Copyright notes at top op every source file
4584 $ All files still missing
4585
4586 27-Jan-2009 Joe Hunt
4587 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4588 $ update_db.php
4589   /sql/en_US-demo.sql
4590 # fixed underline in db pager for sortable columns.
4591 $ /themes/aqua/default.css
4592   /themes/cool/default.css
4593   /themes/default/default.css
4594   
4595 26-Jan-2009 Joe Hunt
4596 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4597 $ /gl/manage/gl_quick_entries.php
4598   /includes/types.inc
4599   /includes/ui/ui_view.inc
4600 + Added 'inactive' field in most 'catalog' tables.
4601 $ /sql/alter2.1.sql
4602   /sql/en_US-new.sql
4603   /sql/en_US-demo.sql
4604 + Added graphics for cancel. (door-out)
4605   /themes/aqua/images/cancel.png
4606   /themes/cool/images/cancel.png
4607   /themes/default/images/cancel.png
4608
4609 24-Jan-2009 Janusz Dobrowolski
4610 ! Set maximum width for select to avoid broken layout in two column layout.
4611 $ /themes/aqua/default.css
4612   /themes/cool/default.css
4613   /themes/default/default.css
4614 # Voiding tax records included via GL/bank transactions
4615 $ /admin/db/voiding_db.inc
4616   /gl/includes/db/gl_db_bank_trans.inc
4617   /gl/includes/db/gl_db_trans.inc
4618 # Fixed quick entry types values.
4619 $ /includes/types.inc
4620
4621 23-Jan-2009 Joe Hunt
4622 + Added new files in doc subdirectory
4623 $ /doc/attachments.txt
4624   /doc/bank_reconciliation.txt
4625   /doc/dim_on_invoice.txt
4626   /doc/license.txt
4627   /doc/quick_entries.txt
4628   /doc/recurrent_invoice.txt
4629   
4630 22-Jan-2009 Janusz Dobrowolski
4631 # Added attachments to company sub_dirs
4632 $ /update_db.php
4633 # Added hot key for Quick Entries
4634 $ /applications/generalledger.php
4635 # Improved quick entries.
4636 $ /gl/gl_bank.php
4637   /gl/gl_journal.php
4638   /gl/includes/db/gl_db_bank_accounts.inc
4639   /gl/includes/ui/gl_bank_ui.inc
4640   /gl/includes/ui/gl_journal_ui.inc
4641   /includes/types.inc
4642   /includes/ui/items_cart.inc
4643   /gl/manage/gl_quick_entries.php
4644   /includes/ui/ui_lists.inc
4645   /includes/ui/ui_view.inc
4646   /purchasing/supplier_credit.php
4647   /purchasing/supplier_invoice.php
4648   /purchasing/includes/ui/invoice_ui.inc
4649   /sql/alter2.1.sql
4650   /sql/en_US-demo.sql
4651   /sql/en_US-new.sql
4652 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4653 $ /gl/includes/db/gl_db_banking.inc
4654   /gl/includes/db/gl_db_trans.inc
4655   /purchasing/includes/db/invoice_db.inc
4656   /sales/includes/db/cust_trans_details_db.inc
4657   /taxes/tax_calc.inc
4658 # Allocation bug for cash sales.
4659 $ /sales/includes/db/sales_invoice_db.inc
4660 # Hiding voided gl transactions.
4661 $ /gl/view/gl_trans_view.php
4662 ! Icons removed from form buttons for now.
4663 $ /sales/sales_order_entry.php
4664
4665 20-Jan-2009 Joe Hunt
4666 ! Preparing for installing of extensions
4667 $ installed_extensions.php (new file)
4668   frontaccounting.php
4669   /includes/main.inc
4670 # Bad handling of graphic links in certain browsers
4671   /includes/ui/ui_input.inc
4672   
4673 19-Jan-2009 Joe Hunt
4674 ! Changed direct sales document line descriptions to be editable (via edit link)
4675 $ /sales/sales_order_entry.php
4676   /includes/cart_class.inc
4677   /includes/ui/sales_order_ui.inc
4678 ! Fixed so the printed documents can handle multiple lines of description
4679 $ /reporting/rep107.php
4680   /reporting/rep109.php
4681   /reporting/rep110.php
4682   
4683 17-Jan-2009 Joe Hunt
4684 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4685 $ All files with small forms and tables.
4686
4687 16-Jan-2009 Janusz Dobrowolski
4688 ! Fixed new pager generation on first display.
4689 $ /gl/manage/exchange_rates.php
4690
4691 15-Jan-2009 Joe Hunt
4692 ! Adjustment of db pager width. Copyright notes. 
4693 $ All files with db pager
4694   /db_pager_view.inc
4695   /themes/default/default.css
4696   /themes/aqua/default.css
4697   /themes/cool/default.css
4698
4699 15-Jan-2009 Janusz Dobrowolski
4700 ! Rewritten reconciliation page.
4701 $ /gl/bank_account_reconcile.php
4702   /includes/ui/ui_lists.inc
4703   /sql/alter2.1.php
4704   /sql/alter2.1.sql
4705   /js/reconcile.js (added)
4706 ! Standard mysql separator in date functions
4707 $ /includes/date_functions.inc
4708 + Separated checkbox generation for indirect display use
4709 $ /includes/ui/ui_input.inc
4710 ! Standard checkbox helper use.
4711 $ /sales/inquiry/sales_orders_view.php
4712
4713 14-Jan-2009 Joe Hunt
4714 ! Page reload problem, progress bar in backup/restore, 
4715 $ /admin/backups.php
4716   /admin/display_prefs.php
4717   /includes/lang/language.php
4718   
4719 12-Jan-2009 Joe Hunt
4720 ! Updating install and update helpers
4721 $ install.html
4722   update.html
4723   /install/index.php
4724 # Fixing price formatting of left to allocate
4725 $ /purchasing/allocations/supplier_allocation_main.php
4726   /sales/allocations/customer_allocation_main.php
4727   
4728 11-Jan-2009 Janusz Dobrowolski
4729 ! Added table pager.
4730 $ /admin/view_print_transaction.php
4731 ! Improved check_cells().
4732 $ /includes/ui/ui_input.inc
4733 # Added new attachments per company subdirectory.
4734 $ /admin/create_coy.php
4735 # Added hotkey for reconciliation menu option.
4736 $ /applications/generalledger.php
4737 # Fixed false qoh alerts.
4738 $ /sales/includes/ui/sales_order_ui.inc
4739 # Fixed page title.
4740 $ /sales/manage/sales_points.php
4741
4742 11-Jan-2009 Joe Hunt
4743 ! Changed notice msg to warnings and changed bg color for warning
4744 $ /admin/company_preferences.php
4745   /admin/void_transaction.php
4746   /includes/errors.inc
4747   /inventory/manage/items.php
4748   
4749 10-Jan-2009 Joe Hunt
4750 + Addition of Bank Reconciliation. Author Rob Mallon
4751 $ /applications/generalledger.php 
4752   /gl/bank_account_reconcile.php (new file)
4753   /sql/alter2.1.sql
4754 + Added more fields to suppliers table and fixed PO document
4755 $ /sql/alter2.1.sql
4756   /includes/ui/ui_input.inc (new link_row)
4757   /purchasing/manage/suppliers.php
4758   /reporting/includes/header2.inc
4759   /reporting/rep209.php
4760   
4761 09-Jan-2009 Janusz Dobrowolski
4762 + Added hook file for localized functions.
4763 $ /includes/lang/language.php
4764 ! Removed obsolete local css file inclusion.
4765 $ /includes/page/header.inc
4766 ! Optional params in table_header() added.
4767 $ /includes/ui/ui_controls.inc
4768 ! Added table pager in exchange rates editor.
4769 $ /gl/includes/db/gl_db_rates.inc
4770   /gl/manage/exchange_rates.php
4771 ! Fixed rate column, added width table parameter
4772 $ /includes/db_pager.inc
4773   /includes/ui/db_pager_view.inc
4774 # Added hot key for attachments menu option.
4775 $ /applications/setup.php
4776 # Removed bank_trans_types_db.inc inclusion.
4777 $ /gl/includes/gl_db.inc
4778 - Removed obsolete files
4779 $ /gl/manage/bank_trans_types.php (removed)
4780   /gl/includes/db/bank_trans_types.inc (removed)
4781   /lang/en_US/stylesheet.css (removed)
4782   /lang/new_language_template/stylesheet.css (removed)
4783 - Example picture files moved to company/0
4784 $ /inventory/manage/image (removed)
4785   /inventory/manage/image/0 (removed)
4786   /inventory/manage/image/0/102.jpg (removed)
4787   /inventory/manage/image/0/103.jpg (removed)
4788   /inventory/manage/image/0/104.jpg (removed)
4789
4790 09-Jan-2009 Joe Hunt
4791 ! Changed $path_to_root in report files and stamped copyright
4792 $ All report files
4793 + Added Sales kits to Items price list.
4794 $ /reporting/rep104.php
4795 # Company logo can not be deleted.
4796 $ /admin/company_preferences.php
4797 # Bug [0000107] and [0000108]
4798 $ /inventory/includes/db/items_codes_db.inc
4799   /gl/manage/gl_account_types.php
4800
4801 08-Jan-2009 Joe Hunt
4802 ! Changed attachments to use unique files store instead of blobs
4803 $ /admin/attachments/attachments.php
4804   /sql/alter2.1.sql
4805   
4806 07-Jan-2009 Joe Hunt
4807 ! Changed supplier credit note to only show items for a period, default 30 days back.
4808 $ /purchasing/includes/db/grn_db.inc
4809   /purchasing/includes/invoice_ui.inc
4810   /purchasing/supplier_credit.php
4811   
4812 07-Jan-2009 Janusz Dobrowolski
4813 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4814 $ /sql/alter2.1.sql
4815 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4816 $ sales/includes/cart_class.inc
4817 # Fixed error handling in forced upgrade mode.
4818 $ admin/db/maintenance_db.inc
4819 + Added backtrace debugging function;
4820 $ /includes/ui/ui_view.inc
4821
4822 05-Jan-2009 Joe Hunt
4823 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4824   If there are many invoice items during a year, there would be many rows suggestions.
4825 $ /purchasing/includes/db/grn_db.inc
4826   /purchasing/includes/db/invoice_db.inc
4827   /purchasing/includes/ui/invoice_ui.inc
4828   /purchasing/supplier_credit.php
4829   /purchasing/inquiry/supplier_inquiry.php
4830   /purchasing/view/view_supp_credit.php
4831   
4832 22-Dec-2008 Janusz Dobrowolski
4833 # Fixed item_code database update on item creation.
4834 $ /inventory/includes/db/item_codes_db.inc
4835   /inventory/includes/db/items_db.inc
4836
4837 21-Dec-2008 Joe Hunt
4838 # Minor bugs in layout and quick entries.
4839 $ /Includes/ui/ui_view.inc
4840   /purchasing/includes/ui/invoice_ui.inc
4841   /purchasing/supplier_invoice.php
4842 # Minor bugs in doctext.inc and doctext2.inc
4843 $ /reporting/includes/doctext.inc
4844   /reporting/includes/doctext2.inc
4845   
4846 20-Dec-2008 Joe Hunt
4847 ! Replaced the ajax paging in stock movements with the old file.
4848 $ /inventory/inquiry/stock_movements.php
4849 ! Better layout in big forms
4850 $ /includes/ui/ui_controls.inc
4851
4852 18-Dec-2008 Joe Hunt
4853 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4854 $ /gl/gl_bank.php
4855   /gl/gl_journal.php
4856   /gl/includes/db/gl_db_banking.inc
4857   /includes/ui/ui_view.inc
4858   /purchasing/supplier_credit.php
4859   /purchasing/supplier_invoice.php
4860   /purchasing/includes/ui/invoice_ui.inc
4861
4862 15-Dec-2008 Janusz Dobrowolski
4863 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4864 $ /sales/includes/cart_class.inc
4865   /sales/includes/sales_ui.inc
4866   /sales/credit_note_entry.php
4867   /sales/customer_credit_invoice.php
4868   /sales/customer_delivery.php
4869   /sales/customer_invoice.php
4870   /sales/sales_order_entry.php
4871   /sales/view/view_sales_order.php
4872 # Fixed initial form values.
4873 $ /sales/manage/recurrent_invoices.php  
4874 ! Code cleanup.
4875 $ /purchasing/view/view_po.php
4876   /sales/includes/ui/sales_credit_ui.inc
4877   /sales/includes/ui/sales_order_ui.inc
4878
4879 12-Dec-2008 Joe Hunt
4880 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4881 $ /reporting/includes/header2.inc
4882
4883 11-Dec-2008 Joe Hunt
4884 + Two new fields in company table, accumulate_shipping and logal_text
4885   Accumulat shipping is for accumulating shipping on batch invoice
4886   Legal text is a last line legal info on sales invoices.
4887 $ /sql/alter2.1.sql
4888   /admin/db/company_db.inc
4889   /admin/gl_setup.php
4890   /reporting/includes/header2.inc
4891   /sales/customer_invoice.php
4892
4893 10-Dec-2008 Janusz Dobrowolski
4894 # File and line was not displayed for devel error messages.
4895 $ /includes/errors.inc
4896 # Fixed duplicate groups in list selectors.
4897 $ /includes/ui/ui_lists.inc
4898
4899 09-Dec-2008 Joe Hunt
4900 # Bug in document right-margin when more than 1 page.
4901 $ /reporting/includes/header2.inc
4902 ! Changed so input of account type is possible (like classes)
4903 $ /gl/manage/gl_account_types.php
4904   /gl/includes/db/gl_db_account_types.inc
4905   
4906 08-Dec-2008 Janusz Dobrowolski
4907 + Added helpers for list editor F4 calls.
4908 $ /includes/ui/ui_controls.inc
4909   /sales/sales_order_entry.php
4910 + Added development/bugtracking sql trail 
4911 $ /config.php
4912   /sql/alter2.1.sql
4913   /includes/db/connect_db.inc
4914 ! GL accounts in list selector always grouped by type
4915 $ /admin/gl_setup.php
4916   /gl/includes/ui/gl_bank_ui.inc
4917   /gl/includes/ui/gl_journal_ui.inc
4918   /gl/manage/bank_accounts.php
4919   /gl/manage/gl_accounts.php
4920   /gl/manage/gl_quick_entries.php
4921   /includes/ui/ui_lists.inc
4922   /purchasing/includes/ui/invoice_ui.inc
4923   /sales/manage/customer_branches.php
4924 # Fixed Win AltGr issue in hotkeys system.
4925 $ /js/inserts.js
4926 # Fixed sales_items selector for MySql 3.xx compatibility
4927 $ /includes/ui/ui_lists.inc
4928 # Fixed broken syntax in delete_item_code()
4929 $ /inventory/includes/db/items_codes_db.inc
4930 # Additional fixes to foreign/kit codes
4931 $ /inventory/manage/item_codes.php
4932   /inventory/manage/sales_kits.php
4933 ! Merged changes from main trunk up to version 2.0.6 (see below)
4934 $ /config.php
4935   /update.html
4936   /update_db.php
4937   /admin/create_coy.php
4938   /admin/db/maintenance_db.inc
4939   /gl/includes/db/gl_db_banking.inc
4940   /gl/includes/db/gl_db_trans.inc
4941   /includes/banking.inc
4942   /includes/current_user.inc
4943   /manufacturing/view/wo_production_view.php
4944   /purchasing/includes/db/invoice_db.inc
4945   /purchasing/includes/db/supp_payment_db.inc
4946   /purchasing/includes/ui/invoice_ui.inc
4947   /reporting/rep107.php
4948   /reporting/rep109.php
4949   /reporting/rep110.php
4950   /reporting/rep209.php
4951   /reporting/rep302.php
4952   /reporting/rep303.php
4953   /reporting/includes/pdf_report.inc
4954   /sales/customer_delivery.php
4955   /sales/includes/cart_class.inc
4956   /sales/includes/sales_db.inc
4957   /sales/includes/db/payment_db.inc
4958   /sales/includes/db/sales_credit_db.inc
4959   /sales/includes/db/sales_invoice_db.inc
4960   /sales/includes/ui/sales_credit_ui.inc
4961   /sales/includes/ui/sales_order_ui.inc
4962   /sales/view/view_credit.php
4963   /sales/view/view_dispatch.php
4964   /sales/view/view_invoice.php
4965   /sales/view/view_sales_order.php
4966   /taxes/tax_calc.inc
4967 ------------------------------- Release 2.0.6 --------------------------------------------
4968 08-Dec-2008 Joe Hunt
4969 ! New release 2.0.6
4970 $ config.php
4971
4972 05-Dec-2008 Joe Hunt
4973 # [0000095] Bad behaviour of routine number_format and round in Windows.
4974 $ /gl/includes/gl_db_trans.inc
4975   /includes/banking.inc
4976   /includes/current_user.inc
4977   /purchasing/includes/ui/invoice_ui.inc
4978   /reporting/rep107.php
4979   /reporting/rep109.php
4980   /reporting/rep110.php
4981   /reporting/rep209.php
4982   /sales/view/view_credit.php
4983   /sales/view/view_dispatch.php
4984   /sales/view/view_invoice.php
4985   /sales/view/view_sales_order.php
4986
4987 04-Dec-2008 Janusz Dobrowolski
4988 # Check write permissions and create per company subdirectory structure.
4989 $ /update.html
4990   /update_db.php
4991 # Fixed index.php files in new company dirs.
4992 $ /admin/create_coy.php
4993   /admin/db/maintenance_db.inc
4994
4995 04-Dec-2008 Joe Hunt
4996 # [0000095] Inbalance double entry on Documents
4997 $ /gl/includes/db/gl_db_trans.inc
4998   /gl/includes/db/gl_db_banking.inc
4999   /purchasing/includes/db/invoice_db.inc
5000   /purchasing/includes/db/supp_payment_db.inc
5001   /sales/includes/db/payment_db.inc
5002   /sales/includes/db/sales_credit_db.inc
5003   /sales/includes/db/sales_invoice_db.inc
5004   
5005 29-Nov-2008 Joe Hunt
5006 # [0000094] Report does not show items that have 0 qty but have demand qty
5007 $ /reporting/rep302.php
5008   /reporting/rep303.php
5009   
5010 28-Nov-2008 Joe Hunt
5011 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5012 $ /purchasing/includes/db/invoice_db.inc
5013
5014 27_Nov-2008 Joe Hunt
5015 # [0000092] Stock Sheet Report. Bad Page break.
5016 $ /reporting/includes/pdf_report.inc
5017
5018 26-Nov-2008 Joe Hunt
5019 # [0000091] Tax for 2 decimal places doesn't compute properly
5020 $ /taxes/tax_calc.inc
5021
5022 25-Nov-2008 Janusz Dobrowolski
5023 # [0000084] Low inventory items are not marked properly.
5024 $ /sales/customer_delivery.php
5025 # [0000086] New line added to document sometimes overwrites old one.
5026 $ /sales/includes/cart_class.inc
5027 # [0000087] Change of order date always updates prices.
5028 $ /sales/includes/ui/sales_credit_ui.inc
5029   /sales/includes/ui/sales_order_ui.inc
5030 # Fixed automatic price calculations always on.
5031 $ /sales/includes/sales_db.inc
5032
5033 08-Dec-2008 Joe Hunt
5034 ! Better support for purchasing data (automatic updating from PO receive)
5035 $ /purchasing/includes/db/grn_db.inc
5036   /purchasing/includes/db/invoice_db.inc
5037   /purchasing/includes/db/po_db.inc
5038   /purchasing/includes/ui/invoice_ui.inc
5039   /purchasing/includes/purchasing_db.inc
5040   /reporting/rep209.php
5041
5042 07-Dec-2008 Janusz Dobrowolski
5043 + Added list category grouping.
5044 $ /includes/ui/ui_lists.inc
5045 ! Changed branch/customer invoice address/name selection on reports
5046 $ /reporting/includes/doctext.inc
5047   /reporting/includes/doctext2.inc
5048   /reporting/includes/header2.inc
5049 ! Fixed default delivery address selection
5050 $ /sales/includes/ui/sales_order_ui.inc
5051 + Added delivery links
5052 $ /sales/view/view_invoice.php
5053 # Small syntax fix.
5054 $ /sql/alter2.1.php
5055 # Fixed error handling during upgrade
5056 $ /admin/db/maintenance_db.inc
5057 # Fixed warnings display
5058 $ /includes/errors.inc
5059
5060 08-Dec-2008 Joe Hunt
5061 # Bad and missing parameter to header2 funciton
5062 $ /reporting/rep109.php
5063   /reporting/rep209.php
5064 ! Rerun of invoice_ui.inc
5065 $ /purchasing/includes/ui/invoice_ui.inc
5066
5067 07-Dec-2008 Joe Hunt
5068 ! Better layout. Copyright notes. Mailto links, outer table routines.
5069 $ /admin/company_preferences.php
5070   /admin/display_prefs.php
5071   /admin/gl_setup.php
5072   /admin/users.php
5073   /gl/includes/ui/gl_bank_ui.inc
5074   /gl/includes/ui/gl_journal_ui.inc
5075   /includes/ui_controls.inc
5076   /includes/ui_input.inc
5077   /inventory/adjustments.php
5078   /inventory/transfers.php
5079   /inventory/includes/item_adjustments_ui.inc
5080   /inventory/includes/stock_transfers_ui.inc
5081   /inventory/manage/locations.php
5082   /purchasing/includes/ui/invoice_ui.inc
5083   /purchasing/includes/ui/po_ui.inc
5084   /purchasing/manage/suppliers.php
5085   /purchasing/supplier_credit.php
5086   /purchasing/supplier_invoice.php
5087   /purchasing/supplier_payment.php
5088   /sales/includes/ui/sales_credit_ui.inc
5089   /sales/includes/ui/sales_order_ui.inc
5090   /sales/manage/customer_branches.php
5091   /sales/manage/customers.php
5092   /sales/manage/sales_people.php
5093   /sales/customer_payments.php
5094   
5095 05-Dec-2008 Joe Hunt
5096 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5097 $ /purchasing/suppliers.php
5098   /sql/alter2.1.sql
5099 ! Changed dimension view to show result instead of ledger trans
5100 $ /dimensions/view/view_dimension.php
5101   /dimensions/includes/dimension_ui.inc
5102   
5103 05-Dec-2008 Janusz Dobrowolski
5104 ! Allowed optional ORDER BY option in base db_pager sql query
5105 $ /includes/db_pager.inc
5106 # Small fixes to pager layout
5107 $ /includes/ui/db_pager_view.inc
5108 ! Reusable button code
5109 $ /includes/ui/ui_controls.inc
5110 ! Button helpers moved from ui_controls.inc
5111 $ /includes/ui/ui_input.inc
5112   /includes/ui/ui_controls.inc
5113 # Fixed errors during focus on nonexistent elements
5114 $ /js/utils.js
5115
5116 26-Nov-2008 Janusz Dobrowolski
5117 # Fixed layout of amount_ex() fields with label.
5118 $ /includes/ui/ui_input.inc
5119 # Fixed combo_input for $sql with GROUP BY option
5120 $ /includes/ui/ui_lists.inc
5121
5122 25-Nov-2008 Janusz Dobrowolski
5123 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5124 $ /CHANGELOG.txt
5125   /update.html
5126   /admin/void_transaction.php
5127   /admin/db/voiding_db.inc
5128   /gl/includes/db/gl_db_trans.inc
5129   /gl/inquiry/gl_trial_balance.php
5130   /includes/banking.inc
5131   /includes/ui/ui_input.inc
5132   /includes/ui/ui_view.inc
5133   /manufacturing/manage/bom_edit.php
5134   /purchasing/po_receive_items.php
5135   /purchasing/supplier_credit.php
5136   /purchasing/supplier_invoice.php
5137   /purchasing/supplier_payment.php
5138   /purchasing/includes/purchasing_db.inc
5139   /purchasing/includes/db/invoice_db.inc
5140   /purchasing/includes/db/supp_payment_db.inc
5141   /purchasing/includes/db/supp_trans_db.inc
5142   /purchasing/includes/ui/invoice_ui.inc
5143   /reporting/rep101.php
5144   /reporting/rep106.php
5145   /reporting/rep201.php
5146   /reporting/rep203.php
5147   /reporting/rep209.php
5148   /reporting/rep708.php
5149   /reporting/reports_main.php
5150   /reporting/includes/class.pdf.inc
5151   /sales/customer_payments.php
5152   /sales/allocations/customer_allocate.php
5153   /sales/includes/sales_db.inc
5154   /sales/includes/db/cust_trans_db.inc
5155   /sales/includes/db/payment_db.inc
5156   /sales/view/view_receipt.php
5157 ------------------------------- Release 2.0.5 --------------------------------------------
5158 24-Nov.2008 Joe Hunt
5159 ! Release 2.0.5
5160 $ config.php
5161 ! Changed update.html
5162 $ update.html
5163 # Small bug fixes
5164 $ /reporting/includes/header2.inc
5165   /sales/view/view_receipt.php
5166
5167 20-Nov-2008 Janusz Dobrowolski
5168 # [0000082] Bad js allocation on All/None button press.
5169 $ /sales/allocations/customer_allocate.php
5170
5171 20-Nov-2008 Joe Hunt
5172 # Do not allow editing invoice if allocated > 0
5173 $ /sales/inquiry/customer_inquiry.php
5174
5175 19-Nov-2008 Joe Hunt
5176 + Possibility to view a transaction before final voiding.
5177 $ /admin/void_transaction.php
5178
5179 11-Nov-2008 Janusz Dobrowolski
5180 # Fixed right alignment of amount cells.
5181 $ /includes/ui/ui_input.inc
5182 # Fixed display bug for fully received items and false modify conflicts.
5183 $ /purchasing/po_receive_items.php
5184
5185 10-Nov-2008 Joe Hunt
5186 ! [0000081] Trial Balance again minor changes.
5187 $ /gl/inquiry/gl_trial_balance.php
5188   /reporting/rep708.php
5189
5190 07-Nov-2008 Joe Hunt
5191 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5192 $ /gl/inquiry/gl_trial_balance.php
5193   /reporting/reports_main.php
5194   /reporting/rep708.php
5195   
5196 03-Nov-2008 Janusz Dobrowolski
5197 # Fixed price priority in automatic calculations.
5198 $ sales/includes/sales_db.inc
5199
5200 30-Oct-2008 Janusz Dobrowolski
5201 # [0000080] BOM elements was not editable after entry.
5202 $ /manufacturing/manage/bom_edit.php
5203
5204 29-Oct-2008 Joe Hunt
5205 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5206 $ /purchasing/includes/db/invoice_db.inc
5207
5208 28-Oct-2008 Joe Hunt
5209 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5210 $ /admin/db/voiding_db.inc
5211   /sales/inquiry/sales_deliveries_view.php
5212   /sales/inquiry/customer_inquiry.php
5213   
5214 27-Oct-2008 Joe Hunt
5215 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5216 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5217 $ /gl/includes/db/gl_db_trans.inc
5218   /includes/banking.inc
5219   /includes/ui/ui_view.inc
5220   /purchasing/supplier_payment.php
5221   /purchasing/includes/purchasing_db.inc
5222   /purchasing/includes/db/supp_payment_db.inc
5223   /purchasing/includes/db/supp_trans_db.inc
5224   /sales/customer_payments.php
5225   /sales/includes/sales_db.inc
5226   /sales/includes/db/cust_trans_db.inc
5227   /sales/includes/db/payment_db.inc
5228 # [0000078] Fixed some reports with wrong exchange rates.
5229 $ /reporting/rep101.php
5230   /reporting/rep106.php
5231   /reporting/rep201.php
5232   /reporting/rep203.php
5233   /reporting/rep209.php
5234 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5235 $ /purchasing/supplier_invoice.php
5236
5237 24-Oct-2008 Joe Hunt
5238 ! [0000077] Added a total before ending balance in trial balance (also in report)
5239 $ /gl/inquiry/gl_trial_balance.php
5240   /reporting/rep708.php
5241 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5242   /reporting/includes/class.pdf.inc
5243 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5244 $ /purchasing/supplier_invoice.php
5245   /purchasing/supplier_credit.php
5246   /purchasing/includes/ui/invoice_ui.inc
5247   
5248 ------------------------------- Release 2.0.4 --------------------------------------------
5249 23-Oct-2008 Joe Hunt
5250 ! Release 2.0.4
5251 25-Nov-2008 Joe Hunt
5252 ! Inserted Copyright Notice and fixed graphic items
5253 $ /access/login.php
5254   /access/logout.php
5255   /admin/attachments.php
5256   /admin/backups.php
5257   /admin/change_current_user_password.php
5258   /admin/db/company_db.inc
5259   /admin/db/maintenence_db.inc
5260   /admin/db/printers_db.inc
5261   /admin/db/users_db.inc
5262   /admin/db/v_banktrans.inc
5263   /admin/db/voiding_db.inc
5264   /admin/display_prefs.php
5265   /admin/fiscalyears.php
5266   /admin/forms_setup.php
5267   /admin/gl_setup.php
5268   /admin/inst_upgrade.php
5269   /admin/payment_terms.php
5270   /admin/print_profiles.php
5271   /admin/printers.php
5272   /admin/shipping_companies.php
5273   /admin/users.php
5274   /admin/view_print_transaction.php
5275   /admin/void_transaction.php
5276   /gl/gl_journal.php
5277   /gl/includes/ui/gl_bank_ui.inc
5278   /gl/includes/ui/gl_journal_ui.inc
5279   /gl/inquiry/bank_inquiry.php
5280   /gl/inquiry/tax_inquiry.php
5281   /gl/manage/bank_accounts.php
5282   /includes/ui/ui_controls.inc
5283   /reporting/includes/pdf_report.inc
5284   /reporting/rep709.php
5285   /sales/includes/ui/sales_credit_ui.inc
5286   /sql/alter2.1.php
5287   
5288 24-Nov-2008 Janusz Dobrowolski
5289 + Added alias/foreign item codes and sales kits support.
5290 $ /applications/inventory.php
5291   /includes/ui/ui_lists.inc
5292   /inventory/prices.php
5293   /inventory/includes/inventory_db.inc
5294   /inventory/includes/db/items_category_db.inc
5295   /inventory/includes/db/items_db.inc
5296   /inventory/manage/items.php
5297   /inventory/includes/db/items_codes_db.inc (new)
5298   /inventory/manage/item_codes.php (new)
5299   /inventory/manage/sales_kits.php (new)
5300   /sales/includes/sales_db.inc
5301   /sales/includes/ui/sales_order_ui.inc
5302 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5303 $ /includes/db/inventory_db.inc
5304   /inventory/includes/item_adjustments_ui.inc
5305   /inventory/includes/stock_transfers_ui.inc
5306   /manufacturing/includes/work_order_issue_ui.inc
5307   /purchasing/includes/ui/po_ui.inc
5308   /sales/includes/ui/sales_credit_ui.inc
5309 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5310 $ /includes/ui/ui_input.inc
5311 # Fixed _vd() debug function for use also in ajax mode.
5312 $ /includes/ui/ui_view.inc
5313 ! Changed foreign column name to avoid mysql syntax problems, added category.
5314 $ /sql/alter2.1.sql
5315   /sql/alter2.1.php
5316 # Fixed unconsistent units of measure.
5317 $ /sql/en_US-demo.sql
5318   /sql/en_US-new.sql
5319
5320 24-Nov-2008 Joe Hunt
5321 ! Preparing for graphic Links
5322 $ config.php
5323   /includes/ui/ui_input.inc
5324   /sales/sales_order_entry.php
5325   /sales/includes/ui/sales_order_ui.inc
5326   /themes/aqua/images/ok.gif
5327   /themes/cool/images/ok.gif
5328   /themes/default/images/ok.gif
5329 # Small layout bug in header2.inc
5330 $ /reporting/includes/header2.inc
5331 # Small layout bug in report bank statement
5332 $ /reporting/rep601.php
5333 # Restriction on links
5334 $ /sales/inquiry/customer_inquiry.php
5335
5336 22-Nov-2008 Joe Hunt
5337 + Preparing for Graphic Links final.Optimized.
5338 $ config.php
5339   /admin/create_coy.php
5340   /admin/inst_lang.php
5341   /admin/inst_module.php
5342   /dimensions/inquiry/search_dimensions.php
5343   /includes/ui/ui_controls.inc
5344   /includes/ui/ui_view.inc
5345   /includes/db_pager_view.inc
5346   /manufacturing/search_work_orders.php
5347   /purchasing/inquiry/po_search.php
5348   /purchasing/inquiry/po_search_completed.php
5349   /purchasing/inquiry/supplier_allocation_inquiry.php
5350   /purchasing/allocations/supplier_allocation_main.php
5351   /reporting/includes/reporting.inc
5352   /sales/allocations/customer_allocation_main.php
5353   /sales/inquiry/customer_allocation_inquiry.php
5354   /sales/inquiry/customer_inquiry.php
5355   /sales/inquiry/sales_orders_view.php
5356   /sales/inquiry/sales_deliveries_view.php
5357   /themes/default/images/receive.gif (new file)
5358   /themes/aquat/images/receive.gif (new file)
5359   /themes/cool/images/receive.gif (new file)
5360   
5361   
5362 21-Nov-2008 Joe Hunt
5363 + Preparing for Graphic Links instead of Text Links (user display option, default)
5364   (new field in 0_users, graphic_links)
5365 $ config.php
5366   /admin/display_prefs.php
5367   /admin/create_coy.php
5368   /admin/inst_lang.php
5369   /admin/inst_module.php
5370   /admin/db/users_db.inc
5371   /includes/current_user.inc
5372   /includes/prefs/userprefs.inc
5373   /includes/ui/ui_controls.inc
5374   /includes/ui/ui_input.inc
5375   /includes/ui/ui_view.inc
5376   /reporting/includes/reporting.inc
5377   /sql/alter2.1.sql 
5378   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5379           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5380   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5381           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5382   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5383           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5384   
5385 20-Nov-2008 Joe Hunt
5386 + Added new AGPL license file
5387 $ /doc/license.txt (new file)
5388
5389 19-Nov-2008 Janusz Dobrowolski
5390 # Fixed error handling during database upgrade in normal and forced mode.
5391 $ /admin/db/maintenance_db.inc
5392 ! Additions needed for foreign item codes support.
5393 $ /sql/alter2.1.php
5394   /sql/alter2.1.sql
5395
5396 19-Nov-2008 Joe Hunt
5397 ! Changed the default header2.inc.
5398 $ /reporting/includes/header2.inc
5399
5400 18-Nov-2008 Janusz Dobrowolski
5401 + System upgrade page for site admins
5402 $ /admin/db/maintenance_db.inc
5403   /applications/setup.php
5404   /admin/inst_upgrade.php       (new)
5405   /sql/alter2.1.php             (new)
5406 ! Added $tbpref parameter to get_user_prefs()
5407 $ /admin/db/company_db.inc
5408 # Next fixes to db_pager behaviour.
5409 $ /includes/db_pager.inc
5410   /includes/ui/db_pager_view.inc
5411   /dimensions/inquiry/search_dimensions.php
5412   /inventory/inquiry/stock_movements.php
5413   /manufacturing/search_work_orders.php
5414   /manufacturing/inquiry/where_used_inquiry.php
5415   /purchasing/allocations/supplier_allocation_main.php
5416   /purchasing/inquiry/po_search.php
5417   /purchasing/inquiry/po_search_completed.php
5418   /purchasing/inquiry/supplier_allocation_inquiry.php
5419   /purchasing/inquiry/supplier_inquiry.php
5420   /sales/allocations/customer_allocation_main.php
5421   /sales/inquiry/customer_allocation_inquiry.php
5422   /sales/inquiry/customer_inquiry.php
5423   /sales/inquiry/sales_deliveries_view.php
5424   /sales/inquiry/sales_orders_view.php
5425
5426 16-Nov-2008 Janusz Dobrowolski
5427 ! Rewritten for paged query results.
5428 $ /inventory/inquiry/stock_movements.php
5429 + Added optional footer and header in db_pager, simplified usage.
5430 $ /includes/db_pager.inc
5431   /includes/ui/db_pager_view.inc
5432 ! Code cleanup.
5433 $ /dimensions/inquiry/search_dimensions.php
5434   /manufacturing/search_work_orders.php
5435   /manufacturing/inquiry/where_used_inquiry.php
5436   /purchasing/inquiry/po_search.php
5437   /purchasing/inquiry/po_search_completed.php
5438   /purchasing/inquiry/supplier_allocation_inquiry.php
5439   /purchasing/inquiry/supplier_inquiry.php
5440   /sales/inquiry/customer_allocation_inquiry.php
5441   /sales/inquiry/customer_inquiry.php
5442   /sales/inquiry/sales_deliveries_view.php
5443   /sales/inquiry/sales_orders_view.php
5444
5445 16-Nov-2008 Joe Hunt
5446 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5447 $ /admin/attachments.php (new file)
5448   /applications/setup.php
5449   /purchasing/supplier_credit,php
5450   /purchasing/supplier_invoice.php
5451   /sql/alter2.1.sql
5452 # Minor bug in view_print_transactions.php
5453 $ /admin/view_print_transactions.php
5454
5455 15-Nov-2008 Joe Hunt
5456 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5457 $ /gl/gl_bank.php
5458   /gl/gl_journal.php
5459   /gl/includes/db/gl_db_bank_accounts.inc
5460   /gl/includes/ui/gl_bank_ui.inc
5461   /gl/includes/ui/gl_journal_ui.inc
5462   /includes/ui/ui_lists.inc
5463   
5464 15-Nov-2008 Joe Hunt
5465 + Added Tax Inquiry in Banking and General Ledger tab.
5466 $ /applications/generalledger.php
5467   /gl/inquiry/tax_inquiry.php (new file)
5468   
5469 14-Nov-2008 Joe Hunt
5470 + Added Sales Groups and Recurrent Invoices.
5471 $ /applications/customers.php
5472   /includes/ui/ui_lists.inc
5473   /reporting/includes/reporting.inc
5474   /reporting/rep108.php
5475   /sales/includes/db/branches_db.inc
5476   /sales/includes/db/sales_credit_db.inc
5477   /sales/includes/db/sales_delivery_db.inc
5478   /sales/includes/db/sales_invoice_db.inc
5479   /sales/inquiry/sales_orders_view.php
5480   /sales/manage/customer_branches.php
5481   /sales/manage/customers.php
5482   /sql/alter2.1.sql
5483   /sales/create_recurrent_invoices.php (new file)
5484   /sales/manage/recurrent_invoices.php (new file)
5485   /sales/manage/sales_groups.php (new file)
5486
5487 13-Nov-2008 Janusz Dobrowolski
5488 ! Rewritten for paged query results.
5489 $ /dimensions/inquiry/search_dimensions.php
5490 # Removed obsolete dimension list submit_on_change option.
5491 $ /sales/includes/ui/sales_order_ui.inc
5492   /sales/credit_note_entry.php
5493   /sales/includes/ui/sales_credit_ui.inc
5494
5495 12-Nov-2008 Janusz Dobrowolski
5496 ! Rewritten for paged query results.
5497 $ /manufacturing/search_work_orders.php
5498   /manufacturing/inquiry/where_used_inquiry.php
5499   /purchasing/allocations/supplier_allocation_main.php
5500   /sales/allocations/customer_allocation_main.php
5501 ! Code reorganization to reuse sql query by db_pager.
5502   /purchasing/includes/db/supp_trans_db.inc
5503   /purchasing/includes/db/suppalloc_db.inc
5504   /sales/includes/db/custalloc_db.inc
5505 ! Added $echo parameter to view_stock_status()
5506 $ /includes/ui/ui_view.inc
5507 # Fixed sql query (duplicated rows in query result)
5508 $ /sales/inquiry/customer_inquiry.php
5509 # Fixed bom selection via $_GET['stock_id']
5510 $  /manufacturing/manage/bom_edit.php
5511
5512 12-Nov-2008 Joe Hunt
5513 ! Added dimension entries in delivery and invoice forms
5514 $ /includes/ui/ui_lists.inc
5515   /sales/credit_note_entry.php
5516   /sales/includes/cart_class.inc
5517   /sales/includes/db/cust_trans_db.inc
5518   /sales/includes/db/sales_credit_db.inc
5519   /sales/includes/db/sales_delivery_db.inc
5520   /sales/includes/db/sales_invoice_db.inc
5521   /sales/includes/db/sales_order_db.inc
5522   /sales/includes/sales_db.inc
5523   /sales/includes/ui/sales_credit_ui.inc
5524   /sales/includes/ui/sales_order_ui.inc
5525   /sales/sales_order_entry.php
5526   /sql/alter2.1.sql
5527   
5528 12-Nov-2008 Janusz Dobrowolski
5529 ! Changed db_pager API for inserted columns.
5530 $ /includes/db_pager.inc
5531   /includes/ui/db_pager_view.inc
5532 ! Fixed $cols according to api change.
5533 $ /purchasing/inquiry/supplier_inquiry.php
5534   /sales/inquiry/customer_allocation_inquiry.php
5535   /sales/inquiry/customer_inquiry.php
5536   /sales/inquiry/sales_deliveries_view.php
5537   /sales/inquiry/sales_orders_view.php
5538 ! Rewritten for paged query results.
5539 $ /purchasing/inquiry/po_search.php
5540   /purchasing/inquiry/po_search_completed.php
5541   /purchasing/inquiry/supplier_allocation_inquiry.php
5542
5543 10-Nov-2008 Janusz Dobrowolski
5544 # Suppressed page update after import errors
5545 $ /admin/backups.php
5546 # More fail safe db_import()
5547 $ /admin/db/maintenance_db.inc
5548 # Added check for POS relations before account delete.
5549 $ /gl/manage/bank_accounts.php
5550 # Fixed for MySQL <4.0.18, removed bank_trans_types
5551 $ /sql/alter2.1.sql
5552 # Fixed page update after branch/customer change.
5553 $ /sales/includes/ui/sales_order_ui.inc
5554
5555 10-Nov-2008 Joe Hunt
5556 ! changing the default.css style sheets to handle the new navibar/buttons
5557 $ /themes/default/default.css 
5558   /themes/aqua/default.css
5559   /themes/cool/default.css
5560   /themes/cool/images/sort_asc.gif
5561   /themes/cool/images/sort_desc.gif
5562   
5563 10-Nov-2008 Joe Hunt
5564 ! Changed Bank Statement Report in accourding to Bank Account Change
5565 $ /reporting/rep601.php
5566   /reporting/includes/reports_classes.inc
5567 # Removed Type header from bank inquiry.
5568   /gl/inquiry/bank_inquiry.php
5569   
5570 09-Nov-2008 Janusz Dobrowolski
5571 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5572 $ /applications/generalledger.php
5573   /gl/bank_transfer.php
5574   /gl/gl_bank.php
5575   /gl/includes/db/gl_db_bank_accounts.inc
5576   /gl/includes/db/gl_db_bank_trans.inc
5577   /gl/includes/db/gl_db_banking.inc
5578   /gl/includes/db/gl_db_trans.inc
5579   /gl/includes/ui/gl_bank_ui.inc
5580   /gl/inquiry/bank_inquiry.php
5581   /gl/manage/bank_accounts.php
5582   /gl/view/bank_transfer_view.php
5583   /gl/view/gl_deposit_view.php
5584   /gl/view/gl_payment_view.php
5585   /includes/banking.inc
5586   /includes/data_checks.inc
5587   /includes/types.inc
5588   /includes/ui/ui_lists.inc
5589   /purchasing/supplier_payment.php
5590   /purchasing/includes/db/supp_payment_db.inc
5591   /purchasing/includes/db/supp_trans_db.inc
5592   /purchasing/view/view_supp_payment.php
5593   /sales/customer_payments.php
5594   /sales/includes/db/payment_db.inc
5595   /sales/includes/db/sales_invoice_db.inc
5596   /sales/view/view_receipt.php
5597   /sql/alter2.1.sql
5598 ! Fixed session name for multiuser debuging tests.
5599   /includes/lang/language.php
5600 ! Preparing to paged table view in customer_allocation_main.php 
5601 $ /sales/includes/db/cust_trans_db.inc
5602   /sales/includes/db/custalloc_db.inc
5603 # Small fix to avoid sql conflicts
5604 $ /sales/includes/db/sales_points_db.inc
5605 # Changes to POS addition related to above changes.
5606 $ /includes/ui/ui_lists.inc
5607   /sales/includes/db/sales_points_db.inc
5608   /sales/manage/sales_points.php
5609   /sql/alter2.1.sql
5610
5611 09-Nov-2008 Joe Hunt
5612 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5613 $ /includes/ui/ui_lists.inc 
5614   /includes/ui/ui_input.inc 
5615   /gl/gl_bank.php
5616   /gl/includes/db/gl_db_bank_accounts.inc
5617   /gl/includes/ui/gl_bank_ui.inc
5618   /gl/manage/gl_quick_entries.php
5619 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5620 $ /sql/alter2.1.sql
5621
5622 08-Nov-2008 Janusz Dobrowolski
5623 ! Rewritten for paged query results.
5624 $ /purchasing/inquiry/supplier_inquiry.php
5625 # Fixed broken table content after customer selector change.
5626 $ /sales/inquiry/customer_allocation_inquiry.php
5627   /sales/inquiry/customer_inquiry.php
5628   /sales/inquiry/sales_deliveries_view.php
5629   /sales/inquiry/sales_orders_view.php
5630
5631 05-Nov-2008 Janusz Dobrowolski
5632 ! Changed dbpager API.
5633 $ /includes/ui/db_pager_view.inc
5634 # Polishing db_pager code.
5635 $ /includes/db_pager.inc
5636 + Added array_replace() and array_append() helpers.
5637 $ /includes/main.inc
5638 # Fixed multiply sales document view links.
5639 $ /includes/ui/ui_view.inc
5640 ! Rewritten for paged query results.
5641 $ /sales/inquiry/customer_allocation_inquiry.php
5642   /sales/inquiry/customer_inquiry.php
5643   /sales/inquiry/sales_deliveries_view.php
5644 ! Code cleanup.
5645 $ /sales/inquiry/sales_orders_view.php
5646
5647 04-Nov-2008 Janusz Dobrowolski
5648 + Added db_pager widget for paged/sorted sql query display.
5649 $ /includes/db_pager.inc (New)
5650   /includes/ui/db_pager_view.inc (New)
5651   /themes/aqua/images/sort_asc.gif (New)
5652   /themes/aqua/images/sort_desc.gif (New)
5653   /themes/aqua/images/sort_none.gif (New)
5654   /themes/cool/images/sort_asc.gif (New)
5655   /themes/cool/images/sort_desc.gif (New)
5656   /themes/cool/images/sort_none.gif (New)
5657   /themes/default/images/sort_asc.gif (New)
5658   /themes/default/images/sort_desc.gif (New)
5659   /themes/default/images/sort_none.gif (New)
5660   /themes/default/default.css
5661   /themes/aqua/default.css
5662 + Added query size user preference.
5663 $ /admin/display_prefs.php
5664   /admin/db/users_db.inc
5665   /includes/current_user.inc
5666   /includes/prefs/userprefs.inc
5667   /sql/alter2.1.sql
5668 + Added helper functions for array manipulation.
5669 $ /includes/main.inc
5670 + Added mysql_fetch_assoc() wrapper.
5671 $ /includes/db/connect_db.inc
5672 ! Paged query result.
5673 $ /sales/inquiry/sales_orders_view.php
5674 # Two smaller fixes.
5675 $ /js/inserts.js
5676
5677 31-Oct-2008 Janusz Dobrowolski
5678 + POS and cash sale support.
5679 $ /admin/users.php
5680   /admin/db/users_db.inc
5681   /applications/setup.php
5682   /includes/current_user.inc
5683   /includes/ui/ui_lists.inc
5684   /sales/sales_order_entry.php
5685   /sales/includes/cart_class.inc
5686   /sales/includes/sales_db.inc
5687   /sales/includes/ui/sales_order_ui.inc
5688   /sales/manage/sales_points.php (New)
5689   /sales/includes/db/sales_points_db.inc (New)
5690   /sales/includes/cart_class.inc
5691   /sales/includes/db/sales_invoice_db.inc
5692   /sales/includes/db/sales_order_db.inc
5693   /sql/alter2.1.sql
5694 # Fixed focus after error display.
5695 $ /js/utils.js
5696 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5697 $ /reporting/includes/tcpdf.php
5698 # Fixed sign in payment view.
5699 $ /sales/view/view_receipt.php
5700 # Fixed missing hotkeys support for print links.
5701 $ /reporting/includes/reporting.inc
5702
5703 30-Oct-2008 Joe Hunt
5704 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5705 $ /applications/generalledger.php 
5706   /includes/data_checks.inc
5707   /includes/types.inc
5708   /includes/ui/ui_lists.inc
5709   /gl/gl_bank.php
5710   /gl/includes/db/gl_db_bank_accounts.inc
5711   /gl/includes/ui/gl_bank_ui.inc
5712   /gl/manage/gl_quick_entries.php
5713   /sales/manage/customer_branches.php
5714 ! New table, 0_quick_entries
5715 $ /sql/alter2.1.sql
5716 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5717 $ /gl/manage/gl_accounts.php
5718
5719 24-Oct-2008 Janusz Dobrowolski
5720 ! Added hotkeys to final menu options.
5721 $ /dimensions/dimension_entry.php
5722   /gl/bank_transfer.php
5723   /gl/gl_bank.php
5724   /gl/gl_journal.php
5725   /inventory/adjustments.php
5726   /inventory/transfers.php
5727   /manufacturing/work_order_add_finished.php
5728   /manufacturing/work_order_issue.php
5729   /manufacturing/work_order_release.php
5730   /purchasing/po_entry_items.php
5731   /purchasing/po_receive_items.php
5732   /purchasing/supplier_payment.php
5733   /sales/credit_note_entry.php
5734   /sales/customer_credit_invoice.php
5735   /sales/customer_invoice.php
5736   /sales/customer_payments.php
5737   /sales/sales_order_entry.php
5738 # Fixed TCPDF errors display.
5739 $ /reporting/includes/tcpdf.php
5740 # Fixed page position after message display.
5741 $  /js/utils.js
5742
5743 23-Oct-2008 Janusz Dobrowolski
5744 + Improved report module performance, also usable without javascript.
5745 $ /reporting/reports_main.php
5746   /reporting/includes/class.pdf.inc
5747   /reporting/includes/pdf_report.inc
5748   /reporting/includes/reports_classes.inc
5749   /reporting/includes/header2.inc
5750 + Hotkey support for viewer links.
5751 $ /includes/ui/ui_view.inc
5752   /js/inserts.js
5753 + Added purchase order printing after entry.
5754 $ /purchasing/po_entry_items.php
5755 + Added hotkeys to credit note final menu.
5756 $ /sales/credit_note_entry.php
5757 # Fixed submit button for IE7
5758 $ /includes/ui/ui_input.inc
5759 # Fixed ajax popup flicker.
5760 $ /js/utils.js
5761 # Fix after 2.0.4 merge
5762 $ /sales/inquiry/sales_orders_view.php
5763
5764 23-Oct-2008 Joe Hunt
5765 ! Merging the changes up to 2-0-4
5766 $ /purchasing/supplier_invoice.php
5767   /purchasing/supplier_credit.php
5768   /purchasing/includes/db/invoice_db.inc
5769   /purchasing/includes/db/grn_db.inc
5770   /purchasing/includes/ui/invoice_ui.inc
5771   /purchasing/supplier_invoice_grns.php (File removed)
5772   /purchasing/supplier_credit_grns.php (File removed)
5773   /purchasing/supplier_trans_gl.php (File removed)
5774   /gl/inquiry/gl_trial_balance.php
5775   /gl/inquiry/gl_account_inquiry.php
5776   /reporting/rep704.php
5777   /reporting/rep708.php
5778   /sql/en_US-demo.sql
5779   /sales/includes/ui/sales_order_ui.inc
5780   /sales/inquiry/sales_orders_view.php
5781   
5782 20-Oct-2008 Janusz Dobrowolski
5783 # Fix for pdf reports (php 5.2.4 issue)
5784 $ /reporting/includes/pdf_report.inc
5785
5786 19-Oct-2008 Janusz Dobrowolski
5787 + User interface mode (full vs fallback) detected and set on login
5788 $ /access/login.php
5789   /includes/current_user.inc
5790   /includes/session.inc
5791   /includes/ui/ui_input.inc
5792   /includes/ui/ui_lists.inc
5793 + More sales documents available for printing from inquiry page.
5794 $ /sales/inquiry/customer_inquiry.php
5795   /reporting/includes/header2.inc
5796 ! Changed version info.
5797 $ /config.php
5798 # Fixed ajax popup/redirection.
5799 $ /reporting/includes/pdf_report.inc
5800   /includes/ajax.inc
5801
5802 17-Oct-2008 Janusz Dobrowolski
5803 + Added ajax request indicator.
5804 $ /js/utils.js
5805   /themes/aqua/renderer.php
5806   /themes/aqua/images/ajax-loader.gif (new)
5807   /themes/cool/renderer.php
5808   /themes/cool/images/ajax-loader.gif (new)
5809   /themes/default/renderer.php
5810   /themes/default/images/ajax-loader.gif (new)
5811 + Added optional popup for pdf reports display.
5812 $ /admin/display_prefs.php
5813   /admin/users.php
5814   /admin/db/users_db.inc
5815   /includes/current_user.inc
5816   /includes/prefs/userprefs.inc
5817   /reporting/includes/pdf_report.inc
5818   /sql/alter2.1.sql
5819 # Changed message for missing currency rate.
5820 $ /includes/banking.inc
5821 # Fixed submit/button behaviour.
5822 $ /js/inserts.js
5823 # Fixed canceling order.
5824 $ /sales/sales_order_entry.php
5825 # Fixed typo in css
5826 $ /themes/aqua/default.css
5827 # Fixed pdf_debug mode
5828 $ /reporting/includes/reporting.inc
5829   /reporting/includes/reports_classes.inc
5830
5831 15-Oct-2008 Janusz Dobrowolski
5832 + Added remote printing support
5833 $ /admin/print_profiles.php (new)
5834   /admin/printers.php (new)
5835   /admin/db/printers_db.inc (new)
5836   /reporting/prn_redirect.php (new)
5837   /reporting/includes/printer_class.inc (new)
5838   /sql/alter2.1.sql (new)
5839   /config.php
5840   /admin/display_prefs.php
5841   /admin/users.php
5842   /admin/db/users_db.inc
5843   /applications/setup.php
5844   /includes/current_user.inc
5845   /includes/prefs/userprefs.inc
5846   /includes/ui/ui_lists.inc
5847   /js/inserts.js
5848   /js/utils.js
5849   /reporting/rep109.php
5850   /reporting/reports_main.php
5851   /reporting/includes/pdf_report.inc
5852   /reporting/includes/reporting.inc
5853   /reporting/includes/reports_classes.inc
5854 !Fixes related to changed printing api.
5855 $ /admin/view_print_transaction.php
5856   /purchasing/inquiry/po_search.php
5857   /purchasing/inquiry/po_search_completed.php
5858   /sales/customer_credit_invoice.php
5859   /sales/customer_delivery.php
5860   /sales/customer_invoice.php
5861   /sales/sales_order_entry.php
5862   /sales/inquiry/customer_inquiry.php
5863   /sales/inquiry/sales_deliveries_view.php
5864   /sales/inquiry/sales_orders_view.php
5865 + Added optional id parameter for label helpers; added value for buttons.
5866 $ /includes/ui/ui_input.inc
5867 + Added ajax popup screen command.
5868 $ /includes/ajax.inc
5869 # Skipping index.php file during flush_dir()
5870 $ /includes/main.inc
5871
5872 06-Oct-2008 Janusz Dobrowolski
5873 + Menu hotkeys system implementation.
5874 $ /includes/page/header.inc
5875   /includes/ui/ui_controls.inc
5876   /includes/ui/ui_input.inc
5877   /js/JsHttpRequest.js
5878   /js/inserts.js
5879   /js/utils.js
5880   /reporting/includes/reports_classes.inc
5881   /sales/sales_order_entry.php
5882   /sales/manage/customers.php
5883   /themes/aqua/default.css
5884   /themes/aqua/renderer.php
5885   /themes/cool/default.css
5886   /themes/cool/renderer.php
5887   /themes/default/default.css
5888   /themes/default/renderer.php
5889 + Access keys added to menu options strings.
5890 $ /config.php
5891   /applications/customers.php
5892   /applications/dimensions.php
5893   /applications/generalledger.php
5894   /applications/inventory.php
5895   /applications/manufacturing.php
5896   /applications/setup.php
5897   /applications/suppliers.php
5898   /reporting/reports_main.php
5899
5900 ------------------------------- Release 2.0.3 --------------------------------------------
5901 06-Oct-2008 Joe Hunt
5902 ! Release 2.0.3
5903 $ config.php
5904 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5905 $ /inventory/inquiry/stock_movements.php
5906
5907 05-Oct-2008 Janusz Dobrowolski
5908 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5909 $ /sales/includes/cart_class.inc
5910   /sales/includes/sales_db.inc
5911   /sales/includes/db/sales_credit_db.inc
5912   /sales/includes/db/sales_delivery_db.inc
5913   /sales/includes/db/sales_invoice_db.inc
5914 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5915 $ /sales/manage/customers.php
5916
5917 04-Oct-2008 Joe Hunt
5918 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5919 $ /admin/db/voiding_db.inc
5920 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5921 $ /inventory/includes/db/item_adjust_db.inc
5922
5923 01-Oct-2008 Joe Hunt
5924 # When deleting the last module in FA a parce error arose:
5925 $ /admin/inst_module.php
5926   /admin/inst_lang.php
5927
5928 30-Sep-2008 Janusz Dobrowolski
5929 # Bug [0000067] Settled supplier documents were displayed as overdued.
5930 $ /purchasing/inquiry/supplier_inquiry.php
5931   /purchasing/inquiry/supplier_allocation_inquiry.php
5932 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5933 $ /sales/allocations/customer_allocation_main.php
5934
5935 29-Sep-2008 Janusz Dobrowolski
5936 # Bug [0000065] Changing item type during adding new item caused record reset.
5937 $ /inventory/manage/items.php
5938
5939 26-Sep-2008 Joe Hunt
5940 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5941 $ /sales/includes/db/sales_credit_db.inc
5942
5943 26-Sep-2008 Janusz Dobrowolski
5944 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5945 $ /sales/includes/db/sales_delivery_db.inc
5946
5947 25-Sep-2008 Joe Hunt
5948 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5949   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5950 $ /gl/gl_budget.php
5951   /includes/db/comments_db.inc
5952   /inventory/cost_update.php
5953   /purchasing/includes/db/supp_trans_db.inc
5954   /sales/includes/db/cust_trans_db.inc
5955 # Bug [0000060] table prefix error message and inconsistency at install
5956 $ /admin/db/maintenance_db.inc
5957   /install/index.php
5958   /install/save.php
5959 # Bug [0000061] Delivery Modifitication (standard cost change)
5960 $ /sales/includes/db/sales_delivery_db.inc
5961
5962 ------------------------------- Release 2.0.2 --------------------------------------------
5963 23-Sep-2008 Joe Hunt
5964 ! Release 2.0.2
5965 $ config.php
5966 ! Increased time_out to 3 minutes.
5967 $ /install/save.php
5968
5969 23-Sep-2008 Joe Hunt
5970 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5971 $ /sales/sales_order_entry.php
5972
5973 21-Sep-2008 Janusz Dobrowolski
5974 + Added submit_on_change option for date fields
5975 $ /includes/ui/ui_input.inc
5976 + Automatic exchange rate update after document date change
5977 $ /gl/bank_transfer.php
5978   /gl/gl_bank.php
5979   /gl/includes/db/gl_db_rates.inc
5980   /gl/includes/ui/gl_bank_ui.inc
5981   /includes/banking.inc
5982   /includes/ui/ui_view.inc
5983   /purchasing/supplier_payment.php
5984   /sales/customer_payments.php
5985   /sales/includes/cart_class.inc
5986 # Sales/purchase terms update after document date change [0000058]
5987 $ /purchasing/includes/ui/invoice_ui.inc
5988   /purchasing/includes/ui/po_ui.inc
5989   /sales/customer_invoice.php
5990 # Fixed edit line total, price update after date change
5991 $ /sales/includes/ui/sales_credit_ui.inc
5992   /sales/includes/ui/sales_order_ui.inc
5993 # Fixed unneeded page reload on enter key in text inputs
5994 $ /js/inserts.js
5995 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5996 $ /includes/lang/language.php
5997 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5998 $ /includes/ui/ui_view.inc
5999 ! Default delivery required by changed to 1 day.
6000 $ /includes/prefs/sysprefs.inc
6001 # Small bug fix 
6002 $ /sales/includes/sales_db.inc
6003
6004 20-Sep-2008 Joe Hunt
6005 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6006 $ /admin/gl_setup.php
6007   /admin/db/company_db
6008   /includes/banking.inc
6009   /purchasing/allocations/supplier_allocate.php
6010   /purchasing/includes/db/suppalloc_db.inc
6011   /sales/allocations/customer_allocate.php
6012   /sales/includes/db/custalloc_db.inc
6013   /sales/includes/db/payment_db.inc
6014   /sales/includes/db/sales_credit_db.inc
6015 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6016   /reporting/includes/tcpdf.php
6017 ! Layout adjustments
6018   /dimensions/includes/dimensions_ui.inc
6019   /dimensions/view/view_dimension.php
6020   /inventory/view/view_adjustment.php
6021   /manufacturing/view/work_order_view.php
6022   
6023 18-Sep-2008 Janusz Dobrowolski
6024 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6025 $ /index.php
6026   /includes/ui/ui_controls.inc
6027   /includes/ui/ui_input.inc
6028   /includes/ui/ui_lists.inc
6029   /js/inserts.js
6030 + Add/view on F4 in customer/supplier selectors
6031 $ /gl/gl_bank.php
6032 + Add/view on F4 in supplier/items selectors
6033 $ /purchasing/po_entry_items.php
6034   /inventory/manage/items.php
6035 + Add/view on F4 in supplier selector
6036 $ /purchasing/supplier_credit.php
6037   /purchasing/supplier_invoice.php
6038   /purchasing/supplier_payment.php
6039   /purchasing/allocations/supplier_allocation_main.php
6040   /purchasing/manage/suppliers.php
6041   /inventory/purchasing_data.php
6042 + Add/view on F4 in customer selector
6043   /sales/credit_note_entry.php
6044   /sales/customer_payments.php
6045   /sales/sales_order_entry.php
6046   /sales/allocations/customer_allocation_main.php
6047   /sales/includes/ui/sales_credit_ui.inc
6048   /sales/includes/ui/sales_order_ui.inc
6049   /sales/manage/customer_branches.php
6050   /sales/manage/customers.php
6051 # Syntax error introduced in previous update fixed
6052 $ /inventory/prices.php
6053 # Fixed retreiving of exchange rates [0000057]
6054 $ /gl/manage/exchange_rates.php
6055   /includes/banking.inc
6056   /includes/ui/ui_view.inc
6057
6058 18-Sep-2008 Joe Hunt
6059 + New Report - Bank Statement.
6060 $ /reporting/reports_main.php
6061   /reporting/rep601.php (new file)
6062   
6063 17-Sep-2008 Joe Hunt
6064 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6065   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6066 $ /reporting/includes/tcpdf.php
6067 ! Inventory column option in Report Stock Sheet Check.
6068 $ /reporting/reports_main.php
6069   /reporting/rep303.php
6070   
6071 11-Sep-2008 Janusz Dobrowolski
6072 # Fixed slash quotation problems on direct POST values display.
6073 $ /includes/session.inc
6074   /includes/db/connect_db.inc
6075 # Added missing db_escape on person_id.
6076 $ /gl/includes/db/gl_db_bank_trans.inc
6077   /gl/includes/db/gl_db_trans.inc
6078 # Added error message and suppressed db update on failed ECB exchange rate read.
6079 $ /includes/ui/ui_view.inc
6080
6081 10-Sep-2008 Janusz Dobrowolski
6082 # Fixed company folders renaming after company remove.
6083 $ /admin/create_coy.php
6084 # Fixed list selectors' behaviour during search.
6085 $ /includes/ui/ui_lists.inc
6086 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6087 $ /inventory/cost_update.php
6088   /inventory/prices.php
6089   /inventory/purchasing_data.php
6090   /inventory/reorder_level.php
6091   /inventory/includes/item_adjustments_ui.inc
6092   /inventory/includes/stock_transfers_ui.inc
6093   /inventory/inquiry/stock_status.php
6094   /inventory/manage/items.php
6095   /manufacturing/includes/work_order_issue_ui.inc
6096   /manufacturing/inquiry/where_used_inquiry.php
6097   /purchasing/includes/ui/po_ui.inc
6098   /sales/includes/ui/sales_credit_ui.inc
6099   /sales/includes/ui/sales_order_ui.inc
6100
6101 09-Sep-2008 Joe Hunt
6102 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6103 $ /purchasing/includes/db/invoice_db.inc
6104
6105 ------------------------------- Release 2.0.1 --------------------------------------------
6106 07-Sep-2008 Joe Hunt
6107 ! Release 2.0.1
6108 $ config.php
6109
6110 05-Sep-2008 Janusz Dobrowolski
6111 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6112 $ /sales/includes/sales_db.inc
6113   /sales/includes/db/sales_credit_db.inc
6114 ! Obsolete code removed
6115 $ /sales/customer_credit_invoice.php
6116
6117 05-Sep-2008 Joe Hunt
6118 # Bug [0000053] Missing GL postings on item issue on Work Order
6119 $ /manufacturing/includes/db/work_order_quick_db.inc
6120   /manufacturing/includes/db/work_order_issues_db.inc
6121   /manufacturing/includes/db/work_order_produce_items_db.inc
6122 ! Bad layout in aging on report Statements
6123 $ /reporting/rep108.php
6124
6125 04-Sep-2008 Joe Hunt
6126 # Bug [0000050] Invoice no. on all sales reports
6127 $ /reporting/includes/doctext.inc
6128   /reporting/includes/doctext2.inc
6129   
6130 04-Sep-2008 Joe Hunt
6131 # Bug [0000052] Inventory Valuation Report
6132 $ /reporting/rep301.php
6133
6134 04-Sep-2008 Joe Hunt
6135 # Bug [0000047] Not possible to view delivery sequence
6136 $ /purchasing/supplier_credit_grns.php
6137   /purchasing/supplier_invoice_grns.php
6138   /purchasing/includes/db/grn_db.inc
6139   /purchasing/includes/ui/invoice_ui.inc
6140   /purchasing/view/view_po.php
6141   /purchasing/view/view_supp_credit.php
6142 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6143 $ /sales/includes/db/sales_credit_db.inc  
6144
6145 03-Sep-2008 Janusz Dobrowolski
6146 # Fixed fatal error handling in php5
6147 $ /includes/errors.inc
6148   /includes/session.inc
6149 # Fixed display of errors while saving sales documents
6150 $ /sales/sales_order_entry.php
6151
6152 03-Sep-2008 Joe Hunt
6153 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6154 $ /inventory/inquiry/stock_movements.php
6155   /purchasing/includes/db/grn_db.inc
6156   /purchasing/includes/invoice_db.inc
6157
6158 03-Sep-2008 Joe Hunt
6159 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6160 # Bug [0000044] Standard Cost error on credit note
6161 $ /inventory/includes/db/items_adjust_db.inc
6162   /purchasing/includes/db/grn_db.inc
6163   /purchasing/includes/invoice_db.inc
6164 # Bug [0000045] Cannot close fiscal year 
6165 $ /admin/fiscalyears.php
6166 # Update screen bug in Bank Account Inquiry.
6167   $ /gl/inquiry/bank_inquiry.php
6168
6169 02-Sep-2008 Joe Hunt
6170 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6171 $ /reporting/includes/reports_classes.inc
6172 $ /reporting/rep702.php
6173
6174 01-Sep-2008 Joe Hunt
6175 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6176 $ /lang/new_language_template/LC_MASSAGES/empty.po
6177   /lang/en_US/LC_MESSAGES/en_US.mo
6178
6179 31-Aug-2008 Janusz Dobrowolski
6180 + Added ajax support for file uploading
6181 $ /js/utils.js
6182 # Final fix for logo file upload
6183 $ /admin/company_preferences.php
6184 # Fixed item image file upload
6185 $ /inventory/manage/items.php
6186
6187 30-Aug-2008 Janusz Dobrowolski
6188 ! Up to date translation file
6189 $ /lang/new_language_template/LC_MASSAGES/empty.po
6190 # Fixed broken &amp's in backup files [0000040]
6191 $ /admin/db/maintenance_db.inc
6192 # Temporary fix (sync page reload) for uploading logo file
6193 $ /admin/company_preferences.php
6194 -------------------------------2.0 Final --------------------------------------------
6195 21_aug-2008 Joe Hunt
6196 ! config.php file. Version changed to 2.0
6197 $ config.php
6198 ! Set time out to 120 seconds.
6199 $ /install/save.php
6200 # Removed js warnings on index pages
6201 $ /js/utils.js
6202
6203 20-Aug-2008 Joe Hunt
6204 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6205 $ /includes/db/inventory_db.inc
6206   /purchase/includes/db/grn_db.inc
6207   /purchase/includes/db/invoice_db.inc
6208
6209 20-Aug-2008
6210 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6211 $ /admin/db/voiding_db.inc
6212 # Fixing a minor bug in grn_db.inc
6213 $ /purchasing/includes/db/grn_db.inc 
6214   
6215 19-Aug-2008 Joe Hunt
6216 # Fixed some color conversion problems in the new PDF Engine
6217 $ /reporting/includes/pdf_report.inc
6218   /reporting/includes/class.pdf.inc
6219   
6220 19-Aut-2008 Joe Hunt
6221 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6222   /reporting/includes/pdf_report.inc
6223   /reporting/includes/header2.inc (This is important to download too!)
6224   
6225 19-Aug-2008 Joe Hunt
6226 ! Replacing the PDF Engine with a slightly modified TCPDF
6227 $ /reporting/fonts/helvetica*.php (new php files)
6228   /reporting/fonts/*.atm files removed
6229   /reporting/includes/pdf_report.inc (changed)
6230   /reporting/includes/class.pdf.inc (changed)
6231   /reporting/includes/barcodes.php (new file)
6232   /reporting/includes/htmlcolors.php (new file)
6233   /reporting/includes/html_entity_decode_php4.php (new file)
6234   /reporting/includes/tcpdf.php (new file, the PDF engine)
6235   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6236   
6237 18-Aug-2008 Joe Hunt
6238 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6239   that this can not be done. 
6240 $ /admin/db/voiding_db.inc
6241
6242 18-Aug-2008 Joe Hunt
6243 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6244 $ /purchase/includes/db/grn_db.inc
6245   /purchase/includes/db/invoice_db.inc
6246   
6247 16-Aug-2008 Janusz Dobrowolski
6248 # Fixed first supplier add confirmation [0000039].
6249 $ /purchasing/manage/suppliers.php
6250 # Fixed entering direct documents with date in the past [0000036]
6251 $ /sales/customer_delivery.php
6252   /sales/includes/cart_class.inc
6253 # Fixed date_picker caching in debug mode
6254 $ /includes/ui/ui_view.inc
6255 # Some focus fixes after user entry error
6256 $ /sales/manage/credit_status.php
6257   /sales/manage/customer_branches.php
6258   /sales/manage/sales_areas.php
6259   /sales/manage/sales_people.php
6260
6261 08-Aug-2008 Joe Hunt
6262 # Wrong email-adress field taken when emailing documents [0000035].
6263 $ /sales/includes/db/cust_trans_db.inc
6264
6265 02-Aug-2008 Joe Hunt
6266 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6267 $ /sales/manage/customer_branches.php
6268
6269 01-Aug-2008 Joe Hunt
6270 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6271 $ /sales/includes/db/customers_db.inc
6272   /sales/includes/db/sales_credit_db.inc
6273   /sales/includes/db/sales_delivery_db.inc
6274   /sales/includes/db/sales_invoice_db.inc
6275   
6276 31-Jul-2008 Joe Hunt
6277 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6278 $ /gl/gl_bank.php
6279
6280 30-Jul-2008 Joe Hunt
6281 ! Currency selection in Price Listing Report
6282 $ /reporting/rep104.php
6283   /reporting/reports_main.php
6284   
6285 28-Jul-2008 Janusz Dobrowolski
6286 # Fixed control buttons reset after record deletion.
6287 $ /admin/fiscalyears.php
6288   /admin/payment_terms.php
6289   /admin/shipping_companies.php
6290   /gl/manage/bank_accounts.php
6291   /gl/manage/currencies.php
6292   /gl/manage/gl_account_classes.php
6293   /gl/manage/gl_account_types.php
6294   /inventory/manage/item_categories.php
6295   /inventory/manage/item_units.php
6296   /inventory/manage/locations.php
6297   /inventory/manage/movement_types.php
6298   /manufacturing/manage/work_centres.php
6299   /sales/manage/credit_status.php
6300   /sales/manage/customer_branches.php
6301   /sales/manage/sales_areas.php
6302   /sales/manage/sales_people.php
6303   /sales/manage/sales_types.php
6304   /taxes/item_tax_types.php
6305   /taxes/tax_groups.php
6306   /taxes/tax_types.php
6307
6308 27-Jul-2008 Janusz Dobrowolski
6309 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6310 $ /includes/ui/ui_controls.inc
6311   /includes/ui/ui_input.inc
6312   /inventory/manage/item_units.php
6313 # Fixed focus setting on multi-form pages.
6314 $ /js/utils.js
6315 # Fixed ajax reload
6316 $ /manufacturing/work_order_release.php
6317
6318 26-Jul-2008 Janusz Dobrowolski
6319 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6320 $ /config.php
6321   /admin/create_coy.php
6322   /admin/inst_lang.php
6323   /admin/inst_module.php
6324   /includes/current_user.inc
6325 # Small layout fix
6326   /admin/fiscalyears.php
6327
6328 25-Jul-2008 Joe Hunt
6329 # Minor adjustments
6330 $ /includes/page/header.inc
6331   /manufacturing/work_order_release.php
6332   
6333 25-Jul-2008 Joe Hunt
6334 # Default application setting does not work [0000034]
6335 $ /includes/page/header.inc
6336
6337 25-Jul-2008 Joe Hunt
6338 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6339 $ config.php
6340
6341 25-Jul-2008 Joe Hunt
6342 # Missing GL transactions when producing advanced manufacturing [0000032].
6343 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6344
6345 24-Jul-2008 Janusz Dobrowolski
6346 + Added fatal error handling during ajax calls - [0000003] closed
6347 $ includes/session.inc
6348 # Fixed hints for lists without submit [0000026]
6349 $ includes/ui/ui_lists.inc
6350 # Removed not used file (related to [0000023])
6351 $ sql/basic.sql
6352
6353 24-Jul-2008 Joe Hunt
6354 # Pressing the link in the meta_forward function may result in a blank page.
6355 $ /includes/ui/ui_controls.inc
6356
6357 23-Jul-2008 Joe Hunt
6358 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6359 $ /gl/gl_bank.php
6360   /gl/includes/gl_bank_ui.inc
6361   
6362 22-Jul-2008 Janusz Dobrowolski
6363 # Corrected backup maintenance page display during script download.
6364 $ /admin/backups.php
6365
6366 20-Jul-2008 Janusz Dobrowolski
6367 # Corrected reports page display after yesterday change.
6368 $ /reporting/reports_main.php
6369
6370 19-Jul-2008 Janusz Dobrowolski
6371 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6372 $ /admin/backups.php
6373   /reporting/reports_main.php
6374 + Support for js only divs/pages.
6375 $ /includes/main.inc
6376   /includes/ui/ui_controls.inc
6377   /js/inserts.js
6378 # Fixed page usability in non-js mode.
6379 $ /sales/inquiry/sales_orders_view.php
6380 # Small table view fix
6381 $ /admin/inst_lang.php
6382
6383 18-Jul-2008 Janusz Dobrowolski
6384 + Added optional processing progressbar for submit buttons
6385 $ /includes/ui/ui_input.inc
6386   /includes/ui/ui_lists.inc
6387   /js/inserts.js
6388   /themes/aqua/images/progressbar.gif (new)
6389   /themes/cool/images/progressbar.gif (new)
6390   /themes/default/images/progressbar.gif (new)
6391 # Fixed database error after empty supplier search result [0000022]
6392 $ /purchasing/supplier_credit.php
6393   /purchasing/supplier_invoice.php
6394 # Fixed focus after update
6395 $ /admin/company_preferences.php
6396 # Fixed message typo.
6397 $ /admin/create_coy.php
6398 # Fixed line edition layout
6399 $ /inventory/includes/item_adjustments_ui.inc
6400
6401 18-Jul-2008 Joe Hunt
6402 # Parse error fixed [0000021] in customer_credit_invoice.php
6403 $ /sales/customer_credit_invoice.php
6404
6405 15-Jul-2008 Janusz Dobrowolski
6406 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6407 $ /sales/customer_delivery.php
6408
6409 14-Jul-2008 Janusz Dobrowolski
6410 # Fixed bug [0000017] - error while checking qoh
6411 $ /includes/ui/items_cart.inc
6412   /manufacturing/work_order_issue.php
6413 # Fixed ajax update
6414 $ /gl/manage/gl_accounts.php
6415
6416 13-Jul-2008 Joe Hunt
6417 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6418 $ /reporting/rep709.php
6419
6420 12-Jul-2008 Joe Hunt
6421 ! Rewrite of Tax Report (rep709.php).
6422 $ /reporting/rep709.php
6423
6424 09-Jul-2008 Janusz Dobrowolski
6425 # Corrections to maximum input lengths
6426 $ /gl/manage/bank_accounts.php
6427   /gl/manage/gl_account_classes.php
6428 # Fixed spare Back link on restricted pages
6429 $ /includes/session.inc
6430 # Fixed bank_account_types_list()
6431 $ /includes/ui/ui_lists.inc
6432 # Fixed warning about unexisting POST var
6433 $ /sales/manage/customers.php
6434
6435 08-Jul-2008 Janusz Dobrowolski
6436 # Added validation of entered quantities
6437 $ /sales/customer_credit_invoice.php
6438 # Fixed ajax update (0000015) and quantity checks
6439 $ /sales/customer_delivery.php
6440   /sales/customer_invoice.php
6441 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6442 $ /sales/includes/db/sales_delivery_db.inc
6443   /sales/includes/db/sales_invoice_db.inc
6444   /sales/includes/sales_db.inc
6445 # Fixed setting document date to Today() 
6446 $ /sales/includes/cart_class.inc
6447
6448 08-Jul-2008 Joe Hunt
6449 + Addition in test of duplicate fiscal year
6450 $ /admin/fiscalyears.php
6451
6452 07-Jul-2008 Joe Hunt
6453 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6454 $ /sales/manage/sales_types.php
6455
6456 07-Jul-2008 Janusz Dobrowolski
6457 + Added ajax
6458 $ /admin/fiscalyears.php
6459   /inventory/purchasing_data.php
6460 # Corrected factor parameter checking (fixes 00000012)
6461 $ /sales/includes/sales_db.inc
6462 ! Changed selector for fiscal year functions to id
6463 $ /admin/db/company_db.inc
6464 # Checking options parameter for combos 
6465 $ /includes/ui/ui_lists.inc
6466
6467 06-Jul-2008 Janusz Dobrowolski
6468 + Ajax additions
6469 $ /admin/view_print_transaction.php
6470   /admin/void_transaction.php
6471   /dimensions/dimension_entry.php
6472   /manufacturing/work_order_entry.php
6473   /manufacturing/manage/bom_edit.php
6474   /sales/manage/customer_branches.php
6475 + Default value calculated for new prices
6476 $ /inventory/prices.php
6477 + Optional default value for input_num()
6478 $ /includes/ui/ui_input.inc
6479 + Submit on change option for currency lists
6480 $ /includes/ui/ui_lists.inc
6481 # factor parameter in get_price() is now optional
6482 $ /sales/includes/sales_db.inc
6483 # Smaller fix to ajax page content update
6484 $ /sales/manage/customers.php
6485
6486 05-Jul-2008 Janusz Dobrowolski
6487 + Ajax additions
6488 $ /admin/change_current_user_password.php
6489   /admin/company_preferences.php
6490   /admin/forms_setup.php
6491   /admin/gl_setup.php
6492   /admin/payment_terms.php
6493   /admin/shipping_companies.php
6494   /admin/users.php
6495   /inventory/manage/item_categories.php
6496   /inventory/manage/item_units.php
6497   /inventory/manage/locations.php
6498   /inventory/manage/movement_types.php
6499   /manufacturing/manage/work_centres.php
6500   /sales/manage/credit_status.php
6501   /sales/manage/sales_areas.php
6502   /sales/manage/sales_people.php
6503   /sales/manage/sales_types.php
6504   /taxes/item_tax_types.php
6505   /taxes/tax_groups.php
6506   /taxes/tax_types.php
6507 # Gettext fixes
6508 $ /gl/manage/bank_accounts.php
6509   /gl/manage/bank_trans_types.php
6510   /gl/manage/currencies.php
6511   /gl/manage/gl_account_classes.php
6512   /gl/manage/gl_account_types.php
6513   /gl/manage/gl_accounts.php
6514
6515 04-Jul-2008 Janusz Dobrowolski
6516 + Ajax additions
6517   /gl/inquiry/bank_inquiry.php
6518   /gl/inquiry/gl_account_inquiry.php
6519   /gl/inquiry/gl_trial_balance.php
6520   /gl/manage/bank_accounts.php
6521   /gl/manage/bank_trans_types.php
6522   /gl/manage/currencies.php
6523   /gl/manage/exchange_rates.php
6524   /gl/manage/gl_account_classes.php
6525   /gl/manage/gl_account_types.php
6526   /gl/manage/gl_accounts.php
6527 ! Changed layout for simple db table editor pages
6528 $ /includes/ui/ui_input.inc
6529 - Removed unused GL account settings.
6530 $ /admin/gl_setup.php
6531   /admin/db/company_db.inc
6532   /gl/manage/gl_accounts.php
6533 # Fixed default sales account for customer branch.
6534 $ /admin/gl_setup.php
6535   /sales/manage/customer_branches.php
6536 # Fixed focus after ajax page reload.
6537 $ /includes/ajax.inc
6538 # Fixed optional submit for yesno and gl_all_accounts lists.
6539 $ /includes/ui/ui_lists.inc
6540
6541 01-Jul-2008 Janusz Dobrowolski
6542 + Ajax additions
6543   /gl/bank_transfer.php
6544   /gl/gl_budget.php
6545   /gl/gl_journal.php
6546   /gl/includes/ui/gl_journal_ui.inc
6547 + Added client side calculations for budget
6548   /gl/gl_budget.php
6549   /js/budget.js
6550 # Fixed default POST assigning [fixes 0000009]
6551   /includes/ui/ui_lists.inc
6552 # Fixed submit type in submit_row()
6553   /includes/ui/ui_input.inc
6554 # Small display fix
6555   /gl/manage/currencies.php
6556 ! Code cleanup
6557   /gl/gl_bank.php
6558   /gl/includes/ui/gl_bank_ui.inc
6559   /inventory/adjustments.php
6560   /inventory/transfers.php
6561   /purchasing/po_entry_items.php
6562   /sales/sales_order_entry.php
6563   /sales/credit_note_entry.php
6564
6565 29-Jun-2008 Janusz Dobrowolski
6566 ! Rewritten bank deposit/payment related files, added ajax
6567   /gl/gl_deposit.php (removed)
6568   /gl/gl_payment.php (removed)
6569   /gl/gl_bank.php (added)
6570   /gl/includes/ui/gl_bank_ui.inc (new file)
6571   /gl/includes/ui/gl_deposit_ui.inc (removed)
6572   /gl/includes/ui/gl_payment_ui.inc (removed)
6573   /gl/includes/db/gl_db_banking.inc
6574   /gl/gl_journal.php
6575   /manufacturing/search_work_orders.php
6576   /applications/generalledger.php
6577 + Added fallback flag for non-js mode only ui elements
6578 $ /js/inserts.js
6579 ! Default value from POST for check_box,hidden and text_cells inputs
6580 $ /includes/ui/ui_input.inc
6581 ! Rewritten non-sql list selectors
6582 $ /includes/ui/ui_lists.inc
6583   /purchasing/inquiry/supplier_allocation_inquiry.php
6584   /purchasing/inquiry/supplier_inquiry.php
6585 ! Added trans_type parameter to items_cart()  
6586 $ /includes/ui/items_cart.inc
6587   /inventory/adjustments.php
6588   /inventory/transfers.php
6589   /manufacturing/work_order_issue.php
6590
6591 27-Jun-2008 Janusz Dobrowolski
6592 + Ajax additions
6593 $ /dimensions/dimension_entry.php
6594   /dimensions/inquiry/search_dimensions.php
6595   /manufacturing/work_order_add_finished.php
6596   /manufacturing/work_order_issue.php
6597   /manufacturing/work_order_release.php
6598   /manufacturing/includes/work_order_issue_ui.inc
6599   /manufacturing/search_work_orders.php
6600 ! Default $selected_id=null (ie current $_POST value) for all lists;
6601    standard view (ie with search box) of stock_component_list()
6602 $ /includes/ui/ui_lists.inc
6603 # Fixed selection for outstanding work orders
6604 $ /manufacturing/search_work_orders.php
6605 # Fixed stock item links
6606 $ /inventory/includes/item_adjustments_ui.inc
6607   /inventory/includes/stock_transfers_ui.inc
6608 # Fixed typo in menu option
6609 $ /applications/manufacturing.php
6610
6611 27-Jun-2008 Joe Hunt
6612 # Minor html adjustment in login.php
6613 $ /access/login.php
6614 # Fixed a bug when trying to create a duplicate year
6615 $ /admin/fiscalyears.php
6616 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6617 $ /applications/manufacturing.php
6618
6619 26-Jun-2008 Janusz Dobrowolski
6620 + Ajax additions
6621 $ /includes/ui/ui_lists.inc
6622   /inventory/adjustments.php
6623   /inventory/cost_update.php
6624   /inventory/prices.php
6625   /inventory/transfers.php
6626   /inventory/includes/item_adjustments_ui.inc
6627   /inventory/includes/stock_transfers_ui.inc
6628   /inventory/inquiry/stock_movements.php
6629   /inventory/manage/items.php
6630   /manufacturing/work_order_entry.php
6631   /purchasing/po_entry_items.php
6632 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6633 $ /includes/ui/items_cart.inc
6634 # Fixed bug 0000008 (call to no more existing function)
6635 $ /sales/includes/db/sales_types_db.inc
6636
6637 25-Jun-2008 Joe Hunt
6638 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6639 $ /purchasing/includes/ui/invoice_ui.inc
6640
6641 25-Jun-2008 Janusz Dobrowolski
6642 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6643 $ /purchasing/includes/ui/invoice_ui.inc
6644
6645 25-Jun-2008 Joe Hunt
6646 # Fixed bug when updating/saving Tax Group Items
6647 $ /includes/ui/ui_lists.inc
6648
6649 24-Jun-2008 Joe Hunt
6650 # Fixed inconsistencies in customer and supplier aging 
6651 $ /sales/includes/db/customers_db.inc
6652   /sales/inquiry/customer_inquiry.php
6653   /purchasing/includes/db/suppliers_db.inc
6654   /reporting/rep102.php
6655   /reporting/rep202.php
6656 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6657 $ /sales/sales_order_entry.php
6658
6659
6660 23-Jun-2008 Janusz Dobrowolski
6661 + Ajax additions to sales and purchasing modules
6662 $ /purchasing/po_receive_items.php
6663   /purchasing/supplier_credit.php
6664   /purchasing/supplier_credit_grns.php
6665   /purchasing/supplier_invoice.php
6666   /purchasing/supplier_invoice_grns.php
6667   /purchasing/supplier_trans_gl.php
6668   /purchasing/allocations/supplier_allocate.php
6669   /purchasing/includes/ui/invoice_ui.inc
6670   /sales/customer_credit_invoice.php
6671   /sales/allocations/customer_allocate.php
6672 # Fixed edition of purchase order (bug #0000001)
6673 $ /purchasing/includes/ui/po_ui.inc
6674 ! Improved client side allocation functions
6675 $ /js/allocate.js
6676 + Optional coloured price_format()
6677 $ /js/utils.js
6678   /js/inserts.js
6679 ! Async update of locations selector
6680 $ /includes/ui/ui_lists.inc
6681 # Fixed warning on pages without default focus.
6682 $ /includes/ui/ui_controls.inc
6683 # Fixed initial display for numeric inputs with dec=0. 
6684 $ /includes/ui/ui_input.inc
6685
6686 21-Jun-2008 Janusz Dobrowolski
6687 + Ajax additions to sales and purchasing modules
6688 $ /purchasing/po_entry_items.php
6689   /purchasing/supplier_payment.php
6690   /purchasing/allocations/supplier_allocate.php
6691   /purchasing/includes/ui/po_ui.inc
6692   /purchasing/inquiry/po_search.php
6693   /purchasing/inquiry/po_search_completed.php
6694   /purchasing/inquiry/supplier_allocation_inquiry.php
6695   /purchasing/inquiry/supplier_inquiry.php
6696   /purchasing/manage/suppliers.php
6697   /sales/manage/customers.php
6698
6699 21-Jun-2008 Joe Hunt
6700 + Added upload functionality to company logo. Better names on lists search.
6701 $ /admin/company_preferences.php
6702 ! Better layout on company logo print-out
6703 $ /reporting/includes/header2.inc
6704
6705 ---------------------------------------Release Candidate 2-------------------------------
6706 20-Jun-2008 Joe Hunt
6707 ! 2.0 Release Candidate 2
6708 $ config.php
6709   update.html
6710   
6711 20-Jun-2008 Joe Hunt
6712 ! In reorder_level.php the heading gets updated as well
6713 $ /inventory/reorder_level.php
6714 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6715 $ /inventory/manage/item_units.php
6716
6717 20-Jun-2008 Janusz Dobrowolski
6718 # Proper error handling even after exit() call.
6719 $ /includes/errors.inc
6720   /includes/main.inc
6721   /includes/session.inc
6722 # Fixed initial combo selection.
6723   /includes/ui/ui_lists.inc
6724 # Layout fixes to customer edition.
6725   /sales/manage/customers.php
6726 # Added order table reload after template option change
6727   /sales/inquiry/sales_orders_view.php
6728
6729 19-Jun-2008 Janusz Dobrowolski
6730 + Added ajax improvements
6731 $ /purchasing/allocations/supplier_allocation_main.php
6732   /sales/customer_delivery.php
6733   /sales/customer_invoice.php
6734   /sales/allocations/customer_allocation_main.php
6735   /sales/manage/customers.php
6736 + Ajax added to check helper function
6737 $ /includes/ui/ui_input.inc
6738 # Fixing database error in branch exist check on empty customer_id
6739 $ /includes/data_checks.inc
6740 # Layout fix for hyperlink_params_td()
6741 $ /includes/ui/ui_controls.inc
6742 # Fix for initial combo position
6743 $ /includes/ui/ui_lists.inc
6744 # Fix to select onchange extension
6745 $ /js/inserts.js
6746
6747 19-Jun-2008 Joe Hunt
6748 ! changed so the due date is updated when changing customer in direct invoice.
6749 $ /sales/includes/ui/sales_order_ui.inc
6750
6751 19-Jun-2008 Joe Hunt
6752 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6753 $ /sales/customer_credit_invoice.php
6754
6755 18-Jun-2008 Janusz Dobrowolski
6756 + Added ajax improvements
6757 $ /sales/credit_note_entry.php
6758   /sales/customer_payments.php
6759   /sales/sales_order_entry.php
6760   /sales/includes/ui/sales_credit_ui.inc
6761   /sales/includes/ui/sales_order_ui.inc
6762   /sales/inquiry/customer_allocation_inquiry.php
6763   /sales/inquiry/customer_inquiry.php
6764 + Added optional trigger parameter to div_start()
6765 $ /includes/ui/ui_controls.inc
6766 + Added dec attribute ajax update for amount fields 
6767 $ /includes/ui/ui_input.inc
6768 + Ajaxified stock item types and credit types lists
6769 $ /includes/ui/ui_lists.inc
6770 # Fixed onblur for amount fields, extended onchange event handling for selects
6771 $ /js/inserts.js
6772 # Fixed addAssign() js handler for nonstandard attributes
6773 $ /js/utils.js
6774 # Fixed bug in stock item image upload
6775 $ /inventory/manage/items.php
6776
6777 17-Jun-2008 Joe Hunt
6778 ! More files with Quantity routines needed fix due to php4 related issue.
6779 $ /includes/current_user.inc
6780   /manufacturing/work_order_entry.php
6781   /manufacturing/inquiry/where_used_inquiry.php
6782   /manufacturing/manage/bom_edit.php
6783   /purchasing/po_receive_items.php
6784   /purchasing/supplier_credit_grns.php
6785   /purchasing/supplier_invoice_grns.php
6786   /sales/customer_credit_invoice.php
6787   /sales/includes/ui/sales_order_ui.inc
6788
6789 16-Jun-2008 Joe Hunt
6790 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6791 $ /reporting/includes/header2.inc
6792   /reporting/doctext.inc
6793   /reporting/doctext2.inc
6794   
6795 16-Jun-2008 Joe Hunt
6796 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6797 $ /includes/current_user.inc
6798   /includes/ui/ui_input.inc
6799   /includes/ui/ui_lists.inc
6800   /inventory/reorder_level.inc
6801   /inventory/includes/item_adjustments_ui.inc
6802   /inventory/includes/stock_transfers_ui.inc
6803   /inventory/includes/db/items_units_db.inc
6804   /inventory/inquiry/stock_movements.php
6805   /inventory/inquiry/stock_status.php
6806   /inventory/manage/item_units.php
6807   /inventory/view/view_adjustment.php
6808   /inventory/view/view_transfer.php
6809   /manufacturing/search_work_orders.php
6810   /manufacturing/work_order_entry.php
6811   /manufacturing/includes/manufacturing_ui.inc
6812   /manufacturing/includes/work_order_issue_ui.inc
6813   /manufacturing/inquiry/where_used_inquiry.php
6814   /manufacturing/manage/bom_edit.php
6815   /manufacturing/view/wo_issue_view.php
6816   /manufacturing/view/wo_production_view.php
6817   /purchasing/po_receive_items.php
6818   /purchasing/supplier_credit_grns.php
6819   /purchasing/supplier_invoice_grns.php
6820   /purchasing/includes/ui/invoice_ui.inc
6821   /purchasing/includes/ui/po_ui.inc
6822   /purchasing/view/view_grn.php
6823   /purchasing/view/view_po.php
6824   /reporting/rep105.php
6825   /reporting/rep107.php
6826   /reporting/rep108.php
6827   /reporting/rep109.php
6828   /reporting/rep110.php
6829   /reporting/rep204.php
6830   /reporting/rep209.php
6831   /reporting/rep301.php
6832   /reporting/rep302.php
6833   /reporting/rep303.php
6834   /reporting/rep401.php
6835   /sales/customer_credit_invoice.php
6836   /sales/customer_delivery.php
6837   /sales/customer_invoice.php
6838   /sales/includes/ui/sales_credit_ui.inc
6839   /sales/includes/ui/sales_order_ui.inc
6840   /sales/view/view_credit.php
6841   /sales/view/view_dispatch.php
6842   /sales/view/view_invoice.php
6843   /sales/view/view_sales_order.php
6844   
6845 15-Jun-2008 Janusz Dobrowolski
6846 + Ajax driven delivery and order queries.
6847 $ /sales/inquiry/sales_deliveries_view.php
6848   /sales/inquiry/sales_orders_view.php
6849 + Added searchbox class selector for text inputs with onchange event handlers.
6850 ! Added text selection after focus.
6851 $ /js/inserts.js
6852   /js/utils.js
6853 + Added submit_on_change option to ref input functions, fixed data picker
6854 $ /includes/ui/ui_input.inc
6855 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6856 $ /includes/ui/ui_lists.inc
6857
6858 15-Jun-2008 Joe Hunt
6859 # Changed so Invoice Template gets the current day instead of original day.
6860 $ /sales/sales_order_entry.php
6861
6862 15-Jun-2008 Joe Hunt
6863 # Bug in tax_types_list (spec_id)
6864 $ /includes/ui/ui_lists.inc
6865
6866 14-Jun-2008 Joe Hunt
6867 # Minor annoying layout bug in stock movements.
6868 $ /inventory/inquiry/stock_movements.php
6869
6870 14-Jun-2008 Joe Hunt
6871 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6872   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6873 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6874   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6875 $ /includes/ui/ui_lists.inc
6876   /sales/includes/db/sales_invoice_db.inc
6877   /sales/includes/db/sales_credit_db.inc
6878   /sales/manage/customer_branches.php
6879   .
6880 12-Jun-2008 Joe Hunt
6881 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6882 $ /reporting/reports_main.php
6883   /reporting/rep304.php (new file)
6884   
6885 ---------------------------------------Release Candidate 1-------------------------------
6886 10-Jun-2008 Janusz Dobrowolski
6887 # Some more fixes related to ajax combos usage
6888 $ /includes/ui/ui_lists.inc
6889   /inventory/cost_update.php
6890   /inventory/prices.php
6891   /inventory/purchasing_data.php
6892   /inventory/reorder_level.php
6893   /inventory/includes/item_adjustments_ui.inc
6894   /inventory/inquiry/stock_status.php
6895   /manufacturing/inquiry/where_used_inquiry.php
6896   /manufacturing/manage/bom_edit.php
6897   /purchasing/includes/ui/po_ui.inc
6898 # Fixed focus issues
6899 $ /gl/gl_journal.php
6900   /gl/gl_deposit.php
6901   /gl/gl_payment.php
6902   /js/inserts.js
6903   
6904 09-Jun-2008 Janusz Dobrowolski
6905 # Some additional fixes related to last big committment
6906 $ /gl/gl_journal.php
6907   /gl/gl_deposit.php
6908   /gl/gl_payment.php
6909   /includes/ajax.inc
6910   /includes/reserved.inc
6911   /includes/ui/ui_lists.inc
6912   /includes/ui/ui_view.inc
6913   /js/inserts.js
6914   /js/utils.js
6915   /sales/includes/ui/sales_order_ui.inc
6916   /themes/default/default.css
6917   /themes/aqua/default.css
6918   /themes/cool/default.css
6919
6920 08-Jun-2008 Joe Hunt
6921 ! Preparing for release candidate 1
6922 $ config.php
6923
6924 08-Jun-2008 Joe Hunt
6925 ! Set 'max_execution_time' to 60 seconds by ini_set.
6926 $ /install/save.php
6927
6928 07-Jun-2008 Joe Hunt
6929 # Fixed a layout bug in footer.inc
6930 $ /includes/page/footer.inc
6931
6932 07-Jun-2008 Joe Hunt
6933 ! Changed install.html and update.html
6934 $ install.html
6935   update.html
6936 + New files, change_current_user_password.php and alter2.sql
6937 $ /admin/change_current_user_password.php
6938   /sql/alter2.sql
6939 ! Changed some files for layout
6940 $ /lang/en_US/stylesheet.css
6941   /themes/aqua/default.css
6942   /themes/aqua/renderer.php
6943   /themes/cool/default.css
6944   /themes/cool/renderer.php
6945   /themes/default/default.css
6946   /themes/default/renderer.php
6947 ! Changed install sql scripts
6948 $ /sql/en_US-demo.sql
6949   /sql/en_US-new.sql
6950   
6951 07-Jun-2008 Janusz Dobrowolski
6952 + Added ajax functionality and ui hints to sales form entry pages.
6953 $ /sales/sales_order_entry.php
6954   /sales/includes/ui/sales_order_ui.inc
6955 + Added option for hints display, changed input/lists functions API
6956 $ /admin/display_prefs.php
6957   /admin/db/users_db.inc
6958   /includes/current_user.inc
6959   /includes/prefs/userprefs.inc
6960   /includes/ui/ui_input.inc
6961   /themes/default/renderer.php
6962   /sql/alter.sql
6963 + List functions rewrite. Added ajax functionality, universal combo_input().
6964 $ /includes/ui/ui_lists.inc
6965 + Ajaxified exchange_rate_display()
6966 $ /includes/ui/ui_view.inc
6967 + Added methods for setting focus and page reload to $Ajax class
6968 $ /includes/ajax.inc
6969   /includes/main.inc
6970 + Added comma separated css element selectors
6971 $ /js/behaviour.js
6972 ! Searchable select js changes related to new ui_lists.inc changes
6973 $ /js/inserts.js
6974   /js/utils.js
6975 + Additional style definitions for various ajax controls
6976 $ /themes/default/default.css
6977 ! Fixes related to changed input/lists API and ajax extensions
6978 $ /admin/company_preferences.php
6979   /admin/fiscalyears.php
6980   /admin/forms_setup.php
6981   /admin/gl_setup.php
6982   /dimensions/dimension_entry.php
6983   /dimensions/inquiry/search_dimensions.php
6984   /gl/bank_transfer.php
6985   /gl/includes/ui/gl_deposit_ui.inc
6986   /gl/includes/ui/gl_journal_ui.inc
6987   /gl/includes/ui/gl_payment_ui.inc
6988   /gl/inquiry/bank_inquiry.php
6989   /gl/inquiry/gl_account_inquiry.php
6990   /gl/inquiry/gl_trial_balance.php
6991   /gl/manage/gl_account_types.php
6992   /gl/manage/gl_accounts.php
6993   /includes/ui/ui_controls.inc
6994   /inventory/includes/item_adjustments_ui.inc
6995   /inventory/includes/stock_transfers_ui.inc
6996   /inventory/inquiry/stock_movements.php
6997   /manufacturing/search_work_orders.php
6998   /manufacturing/work_order_add_finished.php
6999   /manufacturing/work_order_entry.php
7000   /manufacturing/includes/work_order_issue_ui.inc
7001   /manufacturing/manage/bom_edit.php
7002   /purchasing/supplier_payment.php
7003   /purchasing/includes/ui/grn_ui.inc
7004   /purchasing/includes/ui/invoice_ui.inc
7005   /purchasing/includes/ui/po_ui.inc
7006   /purchasing/inquiry/po_search.php
7007   /purchasing/inquiry/po_search_completed.php
7008   /purchasing/inquiry/supplier_allocation_inquiry.php
7009   /purchasing/inquiry/supplier_inquiry.php
7010   /sales/customer_credit_invoice.php
7011   /sales/customer_delivery.php
7012   /sales/customer_invoice.php
7013   /sales/includes/ui/sales_credit_ui.inc
7014   /sales/inquiry/customer_allocation_inquiry.php
7015   /sales/inquiry/customer_inquiry.php
7016   /sales/inquiry/sales_deliveries_view.php
7017   /sales/inquiry/sales_orders_view.php
7018   /taxes/tax_groups.php
7019
7020 06-Jun-2008 Joe Hunt
7021 # Final fixes in html layout
7022 $ /admin/create_coy.php
7023   /gl/gl_deposit.php
7024   /gl/gl_payment.php
7025   /gl/manage/exchange_rates.php
7026   /inventory/prices.php
7027   /inventory/purchasing_date.php
7028   /inventory/reorder_level.php
7029   /inventory/inquiry/stock_status.php
7030   /manufacturing/inquiry/where_used_inquiry.php
7031   /manufacturing/manage/bom_edit.php
7032   
7033 05-Jun-2008 Joe Hunt
7034 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7035 $ /includes/ui/ui_view.inc
7036 # Fixed a html layout bug
7037 $ /includes/page/header.inc
7038
7039 31-May-2008 Joe Hunt
7040 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7041 $ /gl/view/gl_deposit_view.php
7042   /gl/view/gl_payment_view.php
7043   /includes/ui/ui_controls.inc
7044   /includes/ui/ui_lists.inc
7045   /includes/ui/ui_view.inc
7046   /manufacturing/work_order_add_finished.php
7047   /manufacturing/includes/manufacturing_ui.inc
7048   /manufacturing/view/work_order_view.php
7049   /manufacturing/view/wo_issue_view.php
7050   /sales/inquiry/customer_allocation_inquiry.php
7051   /sales/inquiry/customer_inquiry.php
7052
7053 30-May-2008 Joe Hunt
7054 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7055 $ /inventory/inquiry/stock_movements.php
7056   /reporting/rep302.php
7057
7058 28-May-2008 Joe Hunt
7059 # More bugs related to debtor_trans changes (positive amounts)
7060 $ /gl/includes/db/gl_db_banking.inc
7061   /sales/allocations/customer_allocate.php
7062   /sales/includes/db/custalloc_db.inc
7063   /sales/inquiry/customer_allocation_inquiry.php
7064
7065 27-May-2008 Joe Hunt
7066 # Changed more files with new html/css.
7067 $ /includes/page/header.inc
7068   /purchasing/inquiry/supplier_allocation_inquiry.php
7069   /sales/credit_note_entry.php
7070   
7071 26-May-2008 Joe Hunt
7072 # Fixed many minor bugs, new ones as well as debtor_trans related.
7073 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7074 $ /admin/backups.php
7075   /admin/create_coy.php
7076   /admin/inst_lang.php
7077   /admin/inst_module.php
7078   /gl/manage/exchange_rates.php
7079   /includes/session.inc
7080   /includes/page/header.inc
7081   /includes/ui/ui_controls.inc
7082   /includes/ui/ui_input.inc
7083   /includes/ui/ui_lists.inc
7084   /includes/ui/ui_view.inc
7085   /purchasing/allocations/supplier_allocate.php
7086   /sales/allocations/customer_allocate.php
7087   /sales/includes/db/sales_credit_db.inc
7088   /sales/inquiry/customer_allocation_inquiry.php
7089   /themes/aqua/default.css
7090   /themes/cool/default.css
7091   /themes/default/default.css
7092   
7093 23-May-2008 Joe Hunt
7094 # Minor bug in dimensions.php (Outstanding Dimensions)
7095 $ /applications/dimensions.php
7096   /dimensions/inquiry/search_dimensions.php
7097   
7098 23-May-2008 Janusz Dobrowolski
7099 ! Include file order / error handling order fixed once again.
7100 $ /includes/main.inc
7101   /includes/session.inc
7102   
7103 23-May-2008 Joe Hunt
7104 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7105   correct renderer.php.
7106 $ frontaccounting.php
7107   /includes/page/header.inc
7108   /includes/page/footer.inc
7109   /themes/default/renderer.php
7110   /themes/cool/renderer.php
7111   /themes/aqua/renderer.php
7112
7113 22-May-2008 Janusz Dobrowolski
7114 ! Error handler switching moved to session.inc for early error catching
7115 $ /includes/main.inc
7116   /includes/session.inc
7117 ! Cosmetic cleanup
7118   /js/utils.js
7119   
7120 18-May-2008 Janusz Dobrowolski
7121 # Added explicit ob_end_flush() on shutdown needed for php5
7122 $ /includes/main.inc
7123 # Fixed for www servers on nonstandard listening ports.
7124 $ /js/JsHttpRequest.js
7125
7126 18-May-2008 Joe Hunt
7127 # Bug when inserting new records in debtor_trans.
7128 $ /sales/includes/db/cust_trans_db.inc
7129
7130 16-May-2008 Janusz Dobrowolski
7131 + Rewritten errors/messages handling, unified for ajax/user/php errors
7132 $ /includes/errors.inc
7133   /includes/main.inc
7134   /includes/ui/ui_msgs.inc
7135 + Framework extended for ajax functionality, javascript code organization improvements.
7136 $ /config.php
7137   /includes/JsHttpRequest.php (new file)
7138   /includes/ajax.inc (new file)
7139   /includes/current_user.inc
7140   /includes/session.inc
7141   /includes/lang/language.php
7142   /includes/page/footer.inc
7143   /includes/page/header.inc
7144   /includes/ui/ui_controls.inc
7145   /includes/ui/ui_input.inc
7146   /includes/ui/ui_view.inc
7147   /js/JsHttpRequest.js (new file)
7148   /js/allocate.js (new file)
7149   /js/utils.js (new file)
7150   /js/behaviour.js
7151   /js/inserts.js
7152   /themes/aqua/images (new dir)
7153   /themes/aqua/images/button_ok.png (new file)
7154   /themes/aqua/images/locate.png (new file)
7155   /themes/cool/images (new dir)
7156   /themes/coll/images/button_ok.png (new file)
7157   /themes/coll/images/locate.png (new file)
7158   /themes/default/images/button_ok.png (new file)
7159   /themes/default/images/progressbar.gif (new file)
7160   /themes/default/images/progressbar1.gif (new file)
7161   /themes/default/images/progressbar2.gif (new file)
7162   /themes/default/default.css
7163   /themes/aqua/default.css
7164   /themes/cool/default.css
7165 ! Payment allocation js functions moved to allocate.js
7166 $ /purchasing/allocations/supplier_allocate.php 
7167   /sales/allocations/customer_allocate.php
7168 ! Some initializations moved from sales_order_ui.inc
7169 $ /sales/includes/cart_class.inc
7170 + Added javascript compression routine
7171 $ /includes/main.inc
7172
7173 14-May-2008 Joe Hunt
7174 # Minor bugs in the former fixing.
7175 $ /includes/ui/ui_lists.inc
7176
7177 14-May-2008 Joe Hunt
7178 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7179   the records when there were no search values.
7180 $ /includes/ui/ui_lists.inc
7181
7182 09-May-2008 Joe Hunt
7183 ! Due to differences in Javascript the script update_db.php had to be changed.
7184 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7185 $ /update_db.php
7186   /sql/en_US-new.sql
7187   /sql/en_US-demo.sql
7188   
7189 09-May-2008 Janusz Dobrowolski
7190 # Automatic calculation of not set item prices from home currency and base sales type settings.
7191 $ /admin/company_preferences.php
7192   /admin/db/company_db.inc
7193   /includes/ui/ui_lists.inc
7194   /sales/includes/cart_class.inc
7195   /sales/includes/sales_db.inc
7196   /sales/includes/db/sales_order_db.inc
7197   /sales/includes/db/sales_types_db.inc
7198   /sales/includes/ui/sales_credit_ui.inc
7199   /sales/includes/ui/sales_order_ui.inc
7200   /sales/manage/sales_types.php
7201   /sql/alter.sql
7202 # Fixed dev bug blocking change of price on order entry.
7203 $ /sales/includes/ui/sales_order_ui.inc
7204 # Small display fix
7205 $ /sales/manage/sales_people.php
7206
7207 30-Apr-2008 Joe Hunt
7208 # Fixed price update also in purchase order
7209 $ /purchasing/includes/ui/po_ui.inc
7210
7211 30-Apr-2008 Janusz Dobrowolski
7212 # Fixed price update when changing item in sales order.
7213 $ /includes/ui/ui_lists.inc
7214   /js/inserts.js
7215   /sales/includes/ui/sales_order_ui.inc
7216
7217 24-Apr-2008 Janusz Dobrowolski
7218 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7219 $ /company/0/reporting (added new directory)
7220   /company/0/reporting/index.php
7221   /admin/create_coy.php
7222   /reporting/includes/reports_classes.inc
7223 # Warnings turned off in case of charset not supported by htmlspecialchars().
7224 $ /includes/db/connect_db.inc
7225 # Added content type encoding header
7226 $ /includes/page/header.inc
7227
7228 24-Apr-2008 Joe Hunt
7229 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7230   /includes/prefs/sysprefs.inc
7231 $ /includes/ui/items_cart.inc  
7232 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7233 $ /reporting/includes/pdf_report.inc
7234
7235 23-Apr-2008 Joe Hunt
7236 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7237   It will make it easier to design your own document layouts.
7238 $ /reporting/includes/pdf_report.inc
7239   /reporting/includes/header2.inc (new file)
7240   
7241 20-Apr-2008 Janusz Dobrowolski
7242 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7243 $ /admin/create_coy.php
7244 ! Added missing include_once directives.
7245 $ /includes/ui/items_cart.inc
7246   /includes/ui/ui_lists.inc
7247   /includes/ui/ui_view.inc
7248 + Added ini default_charset unnecessary for planned ajax calls.
7249 $ /includes/lang/language.inc
7250
7251 19-Apr.2008 Joe Hunt
7252 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7253   ago wasn't removed.
7254 $ /reporting/includes/pdf_report.inc
7255
7256 18-Apr-2008 Janusz Dobrowolski
7257 # Additional checks on provisions and break point entry.
7258 $ /sales/manage/sales_people.php
7259 ! Modules purchasing, sales and taxes sealed against XSS attacks
7260 $ /install/save.php
7261   /admin/db/maintenance_db.inc
7262   /purchasing/includes/db/grn_db.inc
7263   /purchasing/includes/db/invoice_items_db.inc
7264   /purchasing/includes/db/po_db.inc
7265   /purchasing/includes/db/supp_trans_db.inc
7266   /purchasing/manage/suppliers.php
7267   /sales/includes/db/credit_status_db.inc
7268   /sales/includes/db/cust_trans_db.inc
7269   /sales/includes/db/cust_trans_details_db.inc
7270   /sales/includes/db/sales_order_db.inc
7271   /sales/includes/db/sales_types_db.inc
7272   /sales/manage/customer_branches.php
7273   /sales/manage/customers.php
7274   /sales/manage/sales_areas.php
7275   /sales/manage/sales_people.php
7276   /taxes/db/item_tax_types_db.inc
7277   /taxes/db/tax_groups_db.inc
7278   /taxes/db/tax_types_db.inc
7279
7280 18-Apr-2008 Joe Hunt
7281 ! Module gl sealed against XSS Attacks
7282 $ /gl/includes/db/gl_db_accounts.inc
7283   /gl/includes/db/gl_db_account_types.inc
7284   /gl/includes/db/gl_db_bank_accounts.inc
7285   /gl/includes/db/gl_db_bank_trans.inc
7286   /gl/includes/db/gl_db_bank_trans_types.inc
7287   /gl/includes/db/gl_db_currencies.inc
7288   /gl/includes/db/gl_db_trans.inc
7289   
7290 18-Apr-2008 Janusz Dobrowolski
7291 ! Modules admin and dimensions sealed against XSS attacks
7292 $ /admin/payment_terms.php
7293   /admin/shipping_companies.php
7294   /admin/db/company_db.inc
7295   /admin/db/maintenance_db.inc
7296   /admin/db/users_db.inc
7297   /admin/db/voiding_db.inc
7298   /dimensions/includes/dimensions_db.inc
7299
7300 18-Apr-2008 Joe Hunt
7301 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7302 $ /includes/db/comments_db.inc
7303   /includes/db/inventory_db.inc
7304   /includes/db/references_db.inc
7305   /inventory/includes/db/items_category_db.inc
7306   /inventory/includes/db/items_db.inc
7307   /inventory/includes/db/items_locations_db.inc
7308   /inventory/includes/db/items_units_db.inc
7309   /inventory/includes/db/movement_types_db.inc
7310   /manufacturing/includes/db/work_centres_db.inc
7311   /manufacturing/includes/db/work_orders_db.inc
7312   /manufacturing/includes/db/work_orders_quick_db.inc
7313   /manufacturing/includes/db/work_order_issues_db.inc
7314   /manufacturing/includes/db/work_order_produce_items_db.inc
7315   
7316 18-Apr-2008 Janusz Dobrowolski
7317 ! Changed db_escape function to avoid XSS attacks via js db injection
7318 $ /includes/db/connect_db.inc
7319 # Database inserts/updates secured against js injection
7320 $ /admin/db/maintenance_db.inc
7321   /gl/includes/db/gl_db_accounts.inc
7322   /purchasing/includes/db/po_db.inc
7323   /sales/sales_order_entry.php
7324   /sales/includes/db/sales_order_db.inc
7325
7326 16-Apr-2008 Joe Hunt
7327 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7328 $ /includes/ui/ui_lists.inc
7329
7330 09-Apr-2008 Janusz Dobrowolski
7331 # Fixed number formatting bug in standard cost update.
7332 $ /inventory/cost_update.php
7333
7334 -------------------- 2,0 Beta - released ----------------------------
7335
7336 06-Apr-2008 Joe Hunt
7337 ! Changed install.html and update.html to fit the new unstable release 2.0
7338 ! Changed demo sql script to fit the 2.0 unstable.
7339 $ install.html
7340   update.html
7341   /sql/en_US-demo.sql
7342   
7343 06-Apr-2008 Janusz Dobrowolski
7344 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7345   /sales/customer_invoice.php
7346 # Fixed typo causing error while adding new tax type.
7347   /taxes/tax_types.php
7348   
7349 05-Apr-2008 Joe Hunt
7350 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7351 $ /admin/create_coy.php
7352
7353 05-Apr-2008 Joe Hunt
7354 # Removed annoying warnings in several reports. 
7355 $ config.php 
7356   /reporting/rep102.php
7357   /reporting/rep104.php
7358   /reporting/rep201.php
7359   /reporting/rep203.php
7360   /reporting/rep705.php
7361   /reporting/rep706.php
7362   /reporting/rep707.php
7363   /reporting/rep709.php
7364   /reporting/reports_main.php
7365   /reporting/includes/pdf_report.inc
7366   
7367 04-Apr-2008 Janusz Dobrowolski
7368 # Javascript bugfix in selecting orders for template.
7369 $ /sales/inquiry/sales_orders_view.php
7370
7371 04-Apr-2008 Joe Hunt
7372 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7373 + Preparing for download of release 2.0b on SourceForge.
7374 $ config.php
7375   update.html
7376   /sql/en_US-new.sql
7377   /sql/en_US-demo.sql
7378   
7379 02-Apr-2008 Janusz Dobrowolski
7380 # Removed selector expansion on space key for multi-line selectors
7381 $ /js/inserts.js
7382 ! Hiding search button in combo selectors for javascript enabled browsers
7383 $ /includes/ui/ui_lists.inc
7384   /js/inserts.js
7385 + Focus set to invalid form field after submit check fail
7386 $ /admin/company_preferences.php
7387   /admin/fiscalyears.php
7388   /admin/gl_setup.php
7389   /admin/payment_terms.php
7390   /admin/shipping_companies.php
7391   /admin/users.php
7392   /admin/void_transaction.php
7393   /dimensions/dimension_entry.php
7394   /gl/bank_transfer.php
7395   /gl/gl_deposit.php
7396   /gl/gl_journal.php
7397   /gl/gl_payment.php
7398   /gl/manage/bank_accounts.php
7399   /gl/manage/bank_trans_types.php
7400   /gl/manage/currencies.php
7401   /gl/manage/exchange_rates.php
7402   /gl/manage/gl_account_classes.php
7403   /gl/manage/gl_account_types.php
7404   /gl/manage/gl_accounts.php
7405   /inventory/adjustments.php
7406   /inventory/cost_update.php
7407   /inventory/prices.php
7408   /inventory/purchasing_data.php
7409   /inventory/transfers.php
7410   /inventory/manage/item_categories.php
7411   /inventory/manage/item_units.php
7412   /inventory/manage/items.php
7413   /inventory/manage/locations.php
7414   /inventory/manage/movement_types.php
7415   /manufacturing/work_order_add_finished.php
7416   /manufacturing/work_order_entry.php
7417   /manufacturing/work_order_issue.php
7418   /manufacturing/work_order_release.php
7419   /manufacturing/manage/bom_edit.php
7420   /manufacturing/manage/work_centres.php
7421   /purchasing/po_entry_items.php
7422   /purchasing/po_receive_items.php
7423   /purchasing/supplier_credit.php
7424   /purchasing/supplier_credit_grns.php
7425   /purchasing/supplier_invoice.php
7426   /purchasing/supplier_invoice_grns.php
7427   /purchasing/supplier_payment.php
7428   /purchasing/supplier_trans_gl.php
7429   /purchasing/allocations/supplier_allocate.php
7430   /purchasing/manage/suppliers.php
7431   /sales/credit_note_entry.php
7432   /sales/customer_credit_invoice.php
7433   /sales/customer_delivery.php
7434   /sales/customer_invoice.php
7435   /sales/customer_payments.php
7436   /sales/sales_order_entry.php
7437   /sales/allocations/customer_allocate.php
7438   /taxes/item_tax_types.php
7439   /taxes/tax_groups.php
7440   /taxes/tax_types.php
7441 # Set default focus in update_db.php
7442 $ /admin/backups.php
7443
7444 29-Mar-2008 Janusz Dobrowolski
7445 # Changed gl_all_accounts_list() API
7446 $ /includes/ui/ui_lists.inc
7447 + Enhanced list accessability in kbd usage via space key
7448 $ js/inserts.js
7449
7450 28-Mar-2008 Janusz Dobrowolski
7451 # Fixed headers for various display mode
7452 $ /sales/inquiry/sales_orders_view.php
7453
7454 28-Mar-2008 Joe Hunt
7455 + Added print document options in inquiries.
7456 $ /sales/inquiry/customer_inquiry.php
7457   /sales/inquiry/sales_orders_view.php
7458   /sales/inquiry/sales_deliveries_view.php
7459   /purchasing/inquiry/po_search.php
7460   /purchasing/inquiry/po_search_completed.php
7461   
7462 28-Mar-2008 Joe Hunt
7463 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7464 $ /sales/includes/db/customers_db.inc
7465 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7466 $ /sales/includes/db/sales_credit_db.inc
7467 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7468 $ /reporting/includes/doctext.inc
7469   /reporting/includes/doctext2.inc
7470 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7471 $ /reporting/rep101.php
7472   /reporting/rep102.php
7473
7474 28-Mar-2008 Janusz Dobrowolski
7475 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7476 $  /includes/ui/ui_lists.inc
7477    /purchasing/includes/ui/po_ui.inc
7478    /sales/credit_note_entry.php
7479    /sales/sales_order_entry.php
7480    /sales/includes/ui/sales_credit_ui.inc
7481    /sales/includes/ui/sales_order_ui.inc
7482
7483 27-Mar-2008 Janusz Dobrowolski
7484 + Automatic first field focus on page start, focus order preserved between form updates
7485 $  /gl/inquiry/gl_account_inquiry.php
7486    /includes/page/footer.inc
7487    /includes/ui/ui_controls.inc
7488    /includes/ui/ui_input.inc
7489    /includes/ui/ui_lists.inc
7490    /includes/ui/ui_view.inc
7491    /js/inserts.js
7492    /sales/sales_order_entry.php
7493    /sales/credit_note_entry.php
7494    /sales/includes/ui/sales_credit_ui.inc
7495    /sales/includes/ui/sales_order_ui.inc
7496 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7497 $  /includes/ui/ui_input.inc
7498 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7499 $  /gl/gl_deposit.php
7500    /gl/gl_journal.php
7501    /gl/gl_payment.php
7502    /gl/includes/ui/gl_deposit_ui.inc
7503    /gl/includes/ui/gl_journal_ui.inc
7504    /gl/includes/ui/gl_payment_ui.inc
7505    /includes/ui/ui_view.inc
7506    /purchasing/po_entry_items.php
7507    /purchasing/includes/ui/po_ui.inc
7508    /sales/sales_order_entry.php
7509    /sales/includes/ui/sales_credit_ui.inc
7510    /sales/includes/ui/sales_order_ui.inc
7511    /js/inserts.js
7512 ! get_js_set_focus moved from ui_view (this is only standalone form).
7513    /update_db.php
7514 # Fixed debit/credit entry check 
7515 $  /gl/gl_journal.php
7516 # Restored GET/POST security check on path_to_root
7517 $  /config.php
7518
7519 26-Mar-2008 Janusz Dobrowolski
7520 # Bug fixes in purchase module related to tax structure changes.
7521 $  /purchasing/includes/supp_trans_class.inc
7522    /purchasing/includes/db/invoice_db.inc
7523    /purchasing/includes/db/invoice_items_db.inc
7524    /purchasing/includes/ui/invoice_ui.inc
7525    /reporting/rep105.php
7526
7527 25-Mar-2008 Janusz Dobrowolski
7528 ! Per company pdf, backup and graphics directories in 'company' dir.
7529 $  /company (new dir)
7530    /company/0 (new dir)
7531    /company/0/images/ (new dir)
7532    /company/0/images/102.jpg    (moved from inventory/manage/image)
7533    /company/0/images/103.jpg    (moved from inventory/manage/image)
7534    /company/0/images/104.jpg    (moved from inventory/manage/image)
7535    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7536    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7537    /admin/backups.php
7538    /admin/create_coy.php
7539    /admin/db/maintenance_db.inc
7540    /install/index.php
7541    /reporting/rep102.php
7542    /reporting/rep104.php
7543    /reporting/rep202.php
7544    /reporting/rep303.php
7545    /reporting/rep706.php
7546    /reporting/rep707.php
7547    /reporting/includes/pdf_report.inc
7548    /inventory/manage/items.php
7549
7550 + jscript component caching (enables browser caching and future compression)
7551 $  /includes/session.inc
7552    /includes/main.inc
7553    /includes/page/header.inc
7554    /includes/ui/ui_view.inc
7555    /admin/display_prefs.php
7556    /config.php
7557
7558 - Removed obsolete file
7559 $  /sales/includes/ui/print_invoice.inc
7560
7561 21-Mar-2008 Janusz Dobrowolski
7562 ! Total Allocation/Left to Allocate update without page submit.
7563 $  /includes/ui/ui_view.inc
7564    /purchasing/allocations/supplier_allocate.php
7565    /sales/allocations/customer_allocate.php
7566 # Fixed unvisable under IE editbutton
7567 $  /themes/aqua/default.css
7568    /themes/cool/default.css
7569    /themes/default/default.css
7570
7571 20-Mar-2008 Janusz Dobrowolski
7572 # Excluding delivery notes from Customer Balances, removed warnings. 
7573 $  /reporting/rep101.php 
7574 # Divide by zero fix on order_price==0 in new supplier invoice
7575 $  /purchasing/supplier_invoice_grns.php
7576 # Database bug fix in new customer entry
7577 $  /sales/manage/customers.php
7578 # Small bug fix (warnings) in is_date() function.
7579 $  /includes/date_functions.inc
7580
7581 18-Mar-2008 Janusz Dobrowolski
7582 # Line items editor uses POST method - no disappearing shippment info.
7583 $  /sales/credit_note_entry.php
7584    /sales/sales_order_entry.php
7585    /sales/includes/ui/sales_credit_ui.inc
7586    /sales/includes/ui/sales_order_ui.inc
7587 + Added edit_button_cell() function
7588 $  /includes/ui/ui_controls.inc
7589 + Helper function for finding indexed submit $_POST vars.
7590 $  /includes/ui/ui_input.inc
7591 + New class .editbutton for buttons. Default view is link alike.
7592 $  /themes/aqua/default.css
7593    /themes/cool/default.css
7594    /themes/default/default.css
7595
7596 17-Mar-2008 Janusz Dobrowolski
7597 # Added rounding when needed to avoid document non cosistent documents.
7598 $  /includes/banking.inc
7599    /purchasing/supplier_credit_grns.php
7600    /purchasing/supplier_invoice_grns.php
7601    /purchasing/includes/supp_trans_class.inc
7602    /purchasing/includes/ui/invoice_ui.inc
7603    /purchasing/includes/ui/po_ui.inc
7604    /reporting/rep107.php
7605    /reporting/rep109.php
7606    /reporting/rep110.php
7607    /reporting/rep209.php
7608    /sales/includes/cart_class.inc
7609    /sales/includes/ui/sales_credit_ui.inc
7610    /sales/includes/ui/sales_order_ui.inc
7611    /sales/view/view_credit.php
7612    /sales/view/view_dispatch.php
7613    /sales/view/view_invoice.php
7614    /sales/view/view_sales_order.php
7615    /taxes/tax_calc.inc
7616 # Sign bug for customer transactions
7617 $  /reporting/rep709.php
7618 # Include file conflict fix
7619 $ /purchasing/includes/ui/invoice_ui.inc
7620   /gl/manage/bank_accounts.php
7621   /manufacturing/inquiry/where_used_inquiry.php
7622   /purchasing/manage/suppliers.php
7623   
7624 16-Mar-2008 Janusz Dobrowolski
7625 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7626 $  /js/behaviour.js
7627    /js/inserts.js
7628 + Added javascript source collecting functions
7629 $  /includes/main.inc
7630 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7631 + Added global js code collecting arrays  $js_lib, $js_static
7632 $  /includes/session.inc
7633 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7634 $  /includes/ui/ui_view.inc
7635 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7636 $  /includes/page/footer.inc
7637    /includes/page/header.inc
7638 ! Added including of data_checks.inc
7639 $  /includes/ui.inc
7640 + User side percent/exrate/qty/price input formatting via onblur handler.
7641 $  /admin/gl_setup.php
7642    /gl/gl_budget.php
7643    /gl/manage/exchange_rates.php
7644    /includes/ui/ui_input.inc
7645    /inventory/purchasing_data.php
7646    /inventory/reorder_level.php
7647    /inventory/includes/item_adjustments_ui.inc
7648    /inventory/includes/stock_transfers_ui.inc
7649    /manufacturing/work_order_entry.php
7650    /manufacturing/manage/bom_edit.php
7651    /purchasing/po_entry_items.php
7652    /purchasing/po_receive_items.php
7653    /purchasing/supplier_credit.php
7654    /purchasing/supplier_credit_grns.php
7655    /purchasing/supplier_invoice_grns.php
7656    /purchasing/supplier_trans_gl.php
7657    /purchasing/allocations/supplier_allocate.php
7658    /purchasing/includes/ui/po_ui.inc
7659    /sales/customer_delivery.php
7660    /sales/customer_invoice.php
7661    /sales/allocations/customer_allocate.php
7662    /sales/includes/ui/sales_credit_ui.inc
7663    /sales/includes/ui/sales_order_ui.inc
7664    /taxes/tax_groups.php
7665    /taxes/tax_types.php
7666
7667 14-Mar-2008 Janusz Dobrowolski
7668  + All forms fixed to accept user native numeric format.
7669  $ /admin/gl_setup.php
7670    /gl/bank_transfer.php
7671    /gl/gl_budget.php
7672    /gl/gl_deposit.php
7673    /gl/gl_journal.php
7674    /gl/gl_payment.php
7675    /gl/includes/db/gl_db_banking.inc
7676    /gl/includes/ui/gl_deposit_ui.inc
7677    /gl/includes/ui/gl_journal_ui.inc
7678    /gl/includes/ui/gl_payment_ui.inc
7679    /gl/manage/exchange_rates.php
7680    /inventory/adjustments.php
7681    /inventory/cost_update.php
7682    /inventory/prices.php
7683    /inventory/purchasing_data.php
7684    /inventory/reorder_level.php
7685    /inventory/transfers.php
7686    /inventory/includes/item_adjustments_ui.inc
7687    /inventory/includes/stock_transfers_ui.inc
7688    /inventory/manage/item_units.php
7689    /manufacturing/work_order_entry.php
7690    /manufacturing/inquiry/where_used_inquiry.php
7691    /manufacturing/manage/bom_edit.php
7692    /purchasing/po_entry_items.php
7693    /purchasing/po_receive_items.php
7694    /purchasing/supplier_credit_grns.php
7695    /purchasing/supplier_invoice_grns.php
7696    /purchasing/supplier_payment.php
7697    /purchasing/supplier_trans_gl.php
7698    /purchasing/allocations/supplier_allocate.php
7699    /purchasing/includes/ui/po_ui.inc
7700    /purchasing/inquiry/po_search.php
7701    /sales/credit_note_entry.php
7702    /sales/customer_credit_invoice.php
7703    /sales/customer_delivery.php
7704    /sales/customer_invoice.php
7705    /sales/customer_payments.php
7706    /sales/sales_order_entry.php
7707    /sales/allocations/customer_allocate.php
7708    /sales/includes/ui/sales_credit_ui.inc
7709    /sales/includes/ui/sales_order_ui.inc
7710    /sales/manage/customers.php
7711    /sales/manage/sales_people.php
7712    /sales/view/view_credit.php
7713    /sales/view/view_dispatch.php
7714    /sales/view/view_invoice.php
7715    /sales/view/view_receipt.php
7716    /sales/view/view_sales_order.php
7717    /taxes/item_tax_types.php
7718    /taxes/tax_groups.php
7719    /taxes/tax_types.php
7720  + User format functions for percent/price/exrate amounts display.
7721  $ /includes/current_user.inc
7722  + Input checking functions for numeric input fields in user native format
7723  $ /includes/data_checks.inc
7724  + Numeric input fields in user native format
7725  $ /includes/ui/ui_input.inc
7726  + Javascript function for conversion to/from user native numeric format.
7727  $ /includes/ui/ui_view.inc
7728  + New class amount for numeric input
7729  $ /themes/aqua/default.css
7730    /themes/cool/default.css
7731    /themes/default/default.css
7732  # Removed warning on adding component
7733    /manufacturing/manage/bom_edit.php
7734  # Quantity display correction
7735    /manufacturing/inquiry/where_used_inquiry.php
7736  # Fixed add_customer_trans() call
7737    /gl/includes/db/gl_db_banking.inc
7738
7739 12-Mar-2008 Joe Hung
7740  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7741  - Removed default insertion of Units of Measure. Not neccessary.
7742  $ /sql/alter.sql
7743    /admin/db/maintenance_db.inc (added support for update)
7744
7745 11-Mar-2008 Janusz Dobrowolski
7746  + Table of measure moved into new table item_units
7747  ! Removed $themes[] from config.php, theme list based on directory structure
7748  $ /config.php
7749    /includes/ui/ui_lists.inc
7750    /applications/inventory.php
7751    /inventory/includes/inventory_db.inc
7752    /inventory/includes/db/items_units_db.inc
7753    /inventory/manage/item_units.php
7754    /inventory/manage/items.php
7755    /sql/alter.sql
7756
7757 11-Mar-2008 Joe Hunt
7758  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7759  $ /sales/customer_invoice.php
7760    /sales/customer_delivery.php
7761  
7762 10-Mar-2008 Joe Hunt
7763  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7764  $ /sales/sales_order_entry.php
7765  
7766 10-Mar-2008 Janusz Dobrowolski
7767  + Added price list selector to sales entry (debtor_master gives only default one)
7768  + Added optional submit_on_change parameter to sales ui lists
7769  $ /includes/ui/ui_lists.inc
7770    /sales/sales_order_entry.php
7771    /sales/includes/ui/sales_credit_ui.inc
7772    /sales/includes/ui/sales_order_ui.inc
7773  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7774  $ /sales/includes/cart_class.inc
7775    /includes/ui/ui_view.inc
7776    /sales/includes/sales_db.inc
7777  # Fixed bogus sales_type lists in edition mode
7778  $ /sales/customer_delivery.php
7779    /sales/customer_invoice.php
7780  # Smaller fixes, cart_class.sales_type name change
7781  $ /sales/includes/ui/sales_credit_db.inc
7782    /sales/credit_note_entry.php
7783    /sales/customer_credit_invoice.php
7784    /sales/includes/cart_class.inc
7785    /sales/includes/db/sales_credit_db.inc
7786    /sales/includes/db/sales_delivery_db.inc
7787    /sales/includes/db/sales_invoice_db.inc
7788    /sales/includes/db/sales_order_db.inc
7789    /sales/includes/ui/sales_credit_ui.inc
7790  # One another pmWiki name conflict removed
7791  $ /admin/display_prefs.php
7792  
7793 09-Mar-2008 Joe Hunt
7794  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7795  $ /dimensions/includes/dimensions_db.inc
7796    /gl/includes/db/gl_db_banking.inc
7797    /includes/main.inc
7798    /inventory/includes/db/items_adjust_db.inc
7799    /manufacturing/includes/db/work_order_issues_db.inc
7800    /manufacturing/includes/db/work_order_produce_items_db.inc
7801    /manufacturing/includes/db/work_orders_db.inc
7802    /manufacturing/includes/db/work_orders_quick_db.inc
7803    /purchasing/includes/db/grn_db.inc
7804    /purchasing/includes/db/po_db.inc
7805    /purchasing/includes/db/supp_payment_db.inc
7806    /reporting/includes/form_types.inc (File removed)
7807    /sales/includes/db/sales_delivery_db.inc
7808    /sales/includes/db/sales_invoice_db.inc
7809    /sales/includes/db/sales_order_db.inc
7810    /sql/alter.sql
7811  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7812  $ /reporting/rep101.php
7813    /reporting/rep201.php
7814  # clone replacement do_clone() for both PHP 4 and PHP 5.
7815  $ /includes/ui/ui_view.inc (at the very bottom)
7816    /sales/includes/cart_class.inc
7817    
7818 07-Mar-2008 Janusz Dobrowolski
7819  ! Changed name tax type uniqueness constraint to (name, rate)
7820  $ /includes/ui/ui_lists.inc
7821    /taxes/items_tax_types.php
7822  ! Tax included option moved from tax_group to sales_types table
7823  $ includes/ui/ui_view.inc
7824    /purchasing/includes/ui/invoice_ui.inc
7825    /taxes/tax_calc.inc
7826    /taxes/tax_groups.php
7827    /taxes/db/tax_groups_db.inc
7828    /sql/alter.sql
7829  # Final rewriting of sales module, a lot of bugfixes.
7830  + Template delivery/invoicing
7831  + Concurrent document editing control on sql level
7832  + Most of sales documents are now editable
7833  + Some links to print documents after entry
7834  ! Changed javascript helper function for customer allocations
7835  $ /applications/customers.php
7836    /includes/ui/ui_input.inc
7837    /reporting/rep107.php
7838    /reporting/rep109.php
7839    /reporting/rep110.php
7840    /sales/credit_note_entry.php
7841    /sales/customer_credit_invoice.php
7842    /sales/customer_delivery.php
7843    /sales/customer_invoice.php
7844    /sales/customer_payments.php
7845    /sales/sales_order_entry.php
7846    /sales/allocations/customer_allocate.php
7847    /sales/allocations/customer_allocation_main.php
7848    /sales/includes/cart_class.inc
7849    /sales/includes/sales_db.inc
7850    /sales/includes/sales_ui.inc
7851    /sales/includes/db/cust_trans_db.inc
7852    /sales/includes/db/cust_trans_details_db.inc
7853    /sales/includes/db/custalloc_db.inc
7854    /sales/includes/db/customers_db.inc
7855    /sales/includes/db/payment_db.inc
7856    /sales/includes/db/sales_credit_db.inc
7857    /sales/includes/db/sales_delivery_db.inc
7858    /sales/includes/db/sales_invoice_db.inc
7859    /sales/includes/db/sales_order_db.inc
7860    /sales/includes/db/sales_types_db.inc
7861    /sales/includes/ui/print_invoice.inc
7862    /sales/includes/ui/sales_credit_ui.inc
7863    /sales/includes/ui/sales_order_ui.inc
7864    /sales/inquiry/customer_allocation_inquiry.php
7865    /sales/inquiry/customer_inquiry.php
7866    /sales/inquiry/sales_deliveries_view.php
7867    /sales/inquiry/sales_orders_view.php
7868    /sales/manage/credit_status.php
7869    /sales/manage/sales_types.php
7870    /sales/view/view_credit.php
7871    /sales/view/view_dispatch.php
7872    /sales/view/view_invoice.php
7873    /sales/view/view_receipt.php
7874    /sales/view/view_sales_order.php
7875 # Removed function name conflict with wiki help system
7876    /includes/lang/language.php
7877    
7878 06-Mar-2008 Janusz Dobrowolski
7879  + Wiki help links integration
7880  $ /config.php
7881    /includes/page/header.inc
7882    /includes/lang/language.php
7883  + Optional debuging with xdebug module
7884  $ /index.php
7885    /includes/db/connect_db.inc
7886  ! Concurrent edition fix
7887  $  /includes/systypes.inc
7888  # Table header fix
7889  $  /manufacturing/manage/bom_edit.php
7890  # Menu layout fixes
7891  $ /themes/aqua/renderer.php
7892    /themes/cool/renderer.php
7893    /themes/default/renderer.php
7894  # Removed warning about nonexistent $_GET variable
7895  $ /dimensions/inquiry/search_dimensions.php
7896  # MySQL 3.xx CAST bug fix
7897  $ /includes/db/manufacturing_db.inc
7898    /manufacturing/includes/db/work_order_requirements_db.inc
7899    /manufacturing/inquiry/where_used_inquiry.php
7900
7901 04-Mar-2008 Joe Hunt
7902  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7903    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7904  $ /inventory/cost_update.php
7905    /purchasing/includes/db/grn_db.inc and
7906    /manufacturing/manage/bom_edit.php. 
7907    /manufacturing/includes/db/work_orders_db.inc
7908    /manufacturing/includes/db/work_orders_quick_db.inc
7909    /manufacturing/work_order_entry.php
7910   
7911 21-Feb-2008 Joe Hunt
7912  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7913  $ /admin/view_print_transaction.php
7914    /applications/setup.php
7915   
7916 17-Feb-2008 Joe Hunt
7917  ! Minor change in menu and function in view_print_transaction.php
7918  $ /admin/view_print_transaction.php
7919    /application/setup.php
7920  + Preparing for print of single documents
7921  $ /reporting/includes/reporting.inc
7922  ! Removing 'out' field in table tax_types
7923  $ /sql/alter.sql
7924    /taxes/tax_types.php
7925    /taxes/db/tax_types_db.inc
7926  + Added 2 functions in ui_input.inc, button and button_cell
7927    /includes/ui/ui_input.inc
7928
7929 11-Feb-2008 Joe Hunt
7930  + Added file, update_db.php, for updating company databases from an SQL script.
7931  $ update_db.php (New file)
7932    update.html
7933   
7934 06-Fef-2008 Joe Hunt
7935  + Added Report, Salesman Listing, rep106.php. 
7936  $ /reporting/reports_main.php
7937    /reporting/rep106.php
7938   
7939 06-Feb-2008 Janusz Dobrowolski
7940  + Separation of customer invoice issue and goods delivery.
7941  + Batch invoicing for more than one delivery
7942  # Corrected inadequate shipping tax calculations.
7943  ! Default debugging status changed to off.
7944  $ /taxes/tax_calc.inc
7945    /taxes/db/tax_groups_db.inc
7946    /admin/db/voiding_db.inc
7947    /applications/customers.php
7948    /includes/systypes.inc
7949    /includes/types.inc
7950    /includes/ui/ui_controls.inc
7951    /includes/ui/ui_lists.inc
7952    /includes/ui/ui_view.inc
7953    /inventory/inquiry/stock_status.php
7954    /reporting/rep105.php
7955    /reporting/rep107.php
7956    /reporting/rep109.php
7957    /reporting/rep110.php 
7958    /reporting/rep209.php
7959    /reporting/reports_main.php
7960    /reporting/includes/doctext.inc
7961    /reporting/includes/doctext2.inc
7962    /reporting/includes/form_types.inc
7963    /reporting/includes/pdf_report.inc
7964    /reporting/includes/reports_classes.inc
7965    /sales/customer_credit_invoice.php
7966    /sales/customer_invoice.php
7967    /sales/sales_order_entry.php
7968    /sales/customer_delivery.php 
7969    /sales/includes/db/sales_delivery_db.inc 
7970    /sales/includes/ui/print_invoice.inc 
7971    /sales/includes/cart_class.inc
7972    /sales/includes/sales_db.inc
7973    /sales/includes/db/cust_trans_db.inc
7974    /sales/includes/db/cust_trans_details_db.inc
7975    /sales/includes/db/sales_credit_db.inc
7976    /sales/includes/db/sales_invoice_db.inc
7977    /sales/includes/db/sales_order_db.inc
7978    /sales/includes/ui/sales_order_ui.inc
7979    /sales/inquiry/customer_allocation_inquiry.php
7980    /sales/inquiry/customer_inquiry.php
7981    /sales/inquiry/sales_orders_view.php
7982    /sales/inquiry/sales_deliveries_view.php 
7983    /sales/view/view_dispatch.php
7984    /sales/view/view_invoice.php
7985    /sales/view/view_sales_order.php
7986    /sql/alter.sql
7987    config.php
7988   
7989 01-Feb-2008 Joe Hunt
7990  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7991  $ /sales/includes/cart_class.inc
7992    /sales/includes/db/sales_credit_db.inc
7993    /sales/includes/db/sales_invoice_db.inc
7994    /sales/includes/db/sales_order_db.inc
7995    /sales/includes/db/cust_trans_details_db.inc
7996    /sales/includes/ui/sales_order_ui.inc
7997    /sales/includes/ui/sales_credit_ui.inc
7998    /sales/credit_note_entry.php
7999    /sales/customer_credit_invoice.php
8000    /sales/sales_order_entry.php
8001    /sales/customer_invoice.php
8002
8003 31-Jan-2008 Joe Hunt
8004  ! New Release 2.0 Pre Alpha
8005  $ config.php
8006  # Fixed a release 2 related bug in create_coy.php
8007  $ /admin/create_coy.php
8008  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8009    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8010    with these databases changes without any new files. They are coming as soon as possible.
8011  $ /sql/alter.sql (New file)  
8012  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8013    and 2 related files
8014  $ /purchasing/supplier_trans_gl.php
8015    /purchasing/includes/db/invoice_items_db.inc
8016  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8017  $ /includes/ui/ui_lists.inc
8018    /purchasing/includes/ui/po_ui.inc
8019    /sales/includes/ui/sales_order_ui.inc
8020    /admin/company_preferences.php
8021    /admin/db/company_db.inc
8022    config.php
8023  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8024    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8025  $ /sales/manage/sales_people.php
8026    /includes/ui/ui_input.inc
8027  
8028 -------------------- 2,0 Pre Alpha - above ----------------------------
8029 31-Jan-2008 Janusz Dobrowolski
8030  # Minor bugfix in db_import()
8031  $ /admin/db/maintenance_db.inc
8032  
8033 30-Jan-2008 Janusz Dobrowolski
8034  # Minor display fix in tax_types.php
8035  $ /taxes/tax_types.php
8036  ! Format cleanup on some files.
8037  $ /gl/includes/gl_db.inc
8038    /gl/includes/gl_ui.inc
8039    /applications/application.php
8040    frontaccounting.php
8041    index.php
8042    
8043 -------------------- 1.16 Stable Released ----------------------
8044 28-Jan-2008 Joe Hunt
8045  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8046    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8047    and $no_supplier_list. Default is the normal behavior for all listboxes.
8048  $ /includes/ui/ui_lists.inc
8049    /sales/includes/ui/sales_orders_ui.inc
8050    /purchases/includes/ui/po_ui.inc
8051    /themes/default/images/locate.png (New file)
8052    config.php
8053
8054  + Added ALTER TABLE possibility in db_import. For future releases.
8055  $ /admin/db/maintenence_db.inc  
8056
8057  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8058  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8059  $ /includes/db/connect_db.inc
8060    /includes/ui/ui_lists.inc
8061    /includes/page/header.inc
8062    /access/login.php
8063    
8064 16-Jan-2008 Joe Hunt
8065  # When login screen is displayed after session timeout page content is broken. It
8066    is because of NOT using absolute paths in href attribute theme elements.
8067  $ /access/login.php
8068  
8069 30-Dec-2007 Joe Hunt
8070  # Minor adjustments in function db_export on line 325
8071  $ /admin/db/maintenance_db.inc
8072  
8073 29-Dec-2007 Joe Hunt
8074  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8075  $ config.php
8076  
8077  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8078    Also fixed a unneccessary str_replace when importing sql scripts.
8079  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8080  $ /admin/db/maintenance_db.inc
8081    /reporting/includes/pdf_report.inc
8082    
8083 13-Dec-2007 Joe Hunt
8084  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8085  $ /gl/inquiry/gl_trial_balance.php
8086    /gl/inquiry/gl_account_inquiry.php
8087
8088 13-Dec-2007 Joe Hunt
8089  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8090  $ /admin/db/voiding_db.inc
8091  
8092 06-Dec-2007 Joe Hunt
8093  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8094  $ /gl/gl_payment.php
8095    /gl/includes/ui/gl_payment_ui.inc
8096    
8097  ! Changed $loc_notification to be set to 0 instead of 1.
8098  $ config.php
8099  
8100 -------------------- 1.15 Stable Released ----------------------
8101 05-Dec-2007 Joe Hunt
8102  + Added email notification to stock location when available stock is below reorder level
8103  $ config.php
8104    /sales/includes/db/sales_order_db.inc
8105    
8106  # Fixed bugs in Open balances when account is not a balance account
8107  $ /gl/inquiry/gl_trial_balance.php
8108    /gl/inquiry/gl_account_inquiry.php
8109    /reporting/rep704.php
8110    /reporting/rep708.php
8111    
8112 -------------------- 1.14 Stable Released ----------------------
8113 01-Oct-2007 Joe Hunt
8114  ! Major change in the installation of modules to also accept an SQL-file for upload.
8115  $ config.php
8116    /admin/inst_module.php
8117    /admin/db/maintenance_db.inc
8118    
8119 30-Sep-2007 Joe Hunt
8120  # The following files were still vulnerable. Fixed
8121  $ /access/login.php
8122    /includes/lang/language.php
8123
8124 -------------------- 1.13 Stable Released ----------------------
8125 14-Sep-2007 Joe Hunt
8126  + Added optional link for electronic payment on invoices (PayPal). 
8127  ! Better support for install/update languages.  
8128  ! Minor adjustments
8129  # Fixed a vulnerable item in config.php
8130  $ config.php
8131
8132 14-Sep-2007 Joe Hunt
8133  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8134  # config.php has been vulnerable. Fixed.
8135  $ /admin/inst_lang.php
8136  $ config.php
8137  
8138 10-Sep-2007 Joe Hunt
8139  ! Changed Bank Address field from text to textarea (multirows)
8140  $ /gl/manage/bank_accounts.php
8141  
8142 06-Sep-2007 Joe Hunt
8143  + Added optional link for electronic payment on invoices (PayPal)
8144  $ /reporting/reports_main.php
8145    /reporting/rep107.php
8146    /reporting/includes/report_classes.inc
8147    /reporting/includes/pdf_report.inc
8148    /reporting/includes/doc_text.inc
8149    /reporting/includes/doc_text2.inc
8150    
8151 23-Aug-2007 Joe Hunt
8152  # Unnecessary parameter ($db) in check_for_recursive_bom
8153  $ /manufacturing/manage/bom_edit.php
8154  
8155 21-Aug-2007 Joe Hunt
8156  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8157  $ /includes/lang/gettext.php
8158  
8159 08-Aug-2007 Joe Hunt
8160  # Minor adjustments
8161  $ config.php
8162    /access/login.php
8163    /admin/create_coy.php
8164    /reporting/includes/pdf_report.inc
8165    
8166 04-Aug-2007 Joe Hunt
8167  + Added a default fiscal year in the en_US-new.sql and start references.
8168  $ /sql/en_US-new.sql
8169  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8170  $ /lang/en_US/LC_MESSAGES/en_US.mo
8171  
8172 03-Aug-2007 Joe Hunt
8173  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8174  $ /sales/includes/db/sales_order_db.inc
8175  
8176 23-Jul-2007 Joe Hunt
8177  # Changed <? in front of 2 files to <?php.
8178  $ /purchasing/includes/purchasing_ui.inc
8179    /reporting/includes/class.mail.inc
8180    
8181 -------------------- 1.12 Stable Released ----------------------
8182 21-Jul-2007 Joe Hunt
8183  + Added option to handle Jalali and Islamic Calendars
8184  ! Minor adjustments
8185  $ config.php
8186    /gl/includes/db/gl_db_trans.inc
8187    /includes/date_functions.inc
8188    /includes/ui/ui_input.inc
8189    /includes/ui/ui_lists.inc
8190    /includes/ui/ui_view.inc
8191    /purchasing/po_receive_items.php
8192    /purchasing/includes/ui/invoice_ui.inc
8193    /purchasing/includes/ui/po_ui.inc
8194    /reporting/rep705.php
8195    /sales/includes/db/sales_order_db.inc
8196    /sales/includes/ui/sales_order_ui.inc
8197    
8198 20-Jul-2007 Joe Hunt
8199  ! Changed parameters on report Sales Order. Option to print as Quote.
8200  $ /reporting/reports_main.php
8201    /reporting/rep109.php
8202    /reporting/includes/pdf_report.inc
8203    /reporting/includes/doctext.inc
8204    /reporting/includes/doctext2.inc
8205  
8206 19-Jul-2007 Joe Hunt
8207  + Added Budget Entry in General Ledger. Includes Dimensions.
8208  $ config.php
8209    /applications/generalledger.php
8210    /gl/gl_budget.php (New File!)
8211    /gl/includes/db/gl_db_trans.inc
8212    /includes/date_functions.inc
8213    /reporting/report_classes.inc
8214    
8215 -------------------- 1.11 Stable Released ----------------------
8216 04-Jul-2007 Joe Hunt
8217  ! Option for using alpha numeric chart of accounts.
8218  $ config.php
8219    /gl/manage/gl_accounts.php
8220    /gl/includes/db/gl_db_accounts.inc
8221    /gl/includes/db/gl_db_bank_trans.inc
8222    /gl/includes/db/gl_db_trans.inc
8223    /gl/inquiry/gl_trial_balance.inc
8224    /admin/db/company_db.inc
8225    /inventory/includes/db/items_db.inc
8226    /sales/manage/customer_branches.inc
8227
8228 04-Jul-2007 Joe Hunt
8229  # Problems retrieving language texts for poEdit in long javascripts
8230  $ /includes/ui/ui_view.inc
8231  
8232 04-May-2007 Joe Hunt
8233  # Database error when updating more than one item row in Sales Orders.
8234  $ /sales/includes/db/sales_order_db.inc
8235  # Database error when inserting work order issues. Fixed.
8236  $ /manufacturing/includes/db/work_order_issues_db.inc
8237  
8238 03-May-2007 Joe Hunt
8239  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8240  $ /includes/db/manufacturing_db.inc
8241    /manufacturing/includes/db/work_order_requirements_db.inc
8242
8243 02-May-2007 Joe Hunt
8244  # Missing details on Purchase Order when emailing and printing
8245  $ /reporting/rep209.php
8246  
8247 -------------------- 1.1 Stable Released ----------------------
8248 02-May-2007 Joe Hunt
8249  + Enabled module addons and all the below bugfixes. No changes in database structure.
8250  - Removed /sql/basic.sql (included in the other sql files)
8251  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8252    (not needed anymore).
8253  + Addition of update.html  
8254  $ /admin/inst_module.php (New file!)
8255    /applications/customers.php
8256    /applications/dimensions.php
8257    /applications/generalledger.php
8258    /applications/inventory.php
8259    /applications/manufacturing.php
8260    /applications/setup.php
8261    /applications/suppliers.php
8262    /install/index.php
8263    /install/save.php
8264    /modules/inst_modules.php (New folder and new file!)
8265    /modules/index.php (New file!)
8266    /sql/en_US-demo.sql
8267    /sql/en_US-new.sql
8268    install.html
8269    update.html (New file!)
8270    
8271 01-May-2007 Joe Hunt
8272  # Missing measure of units when printing sales orders
8273  # Update of Sales People caused a database error
8274  $ /sales/manage/sales_people.php
8275    /reporting/rep109.php
8276  
8277 30-Apr-2007 Joe Hunt
8278  + The selected menu tab is now shown with same background as hover color.
8279  $ config.php (default tab line 77. Change if you want)
8280    /includes/page/header.inc
8281    
8282 28-Apr-2007 Joe Hunt
8283  # When saving work order entries a lot of debug boxes appeared. Fixed
8284  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8285  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8286  $ /includes/db/manufacturing_db.inc
8287    /manufacturing/work_order_entry.php
8288    /manufacturing/includes/work_order_issue_ui.inc
8289    /manufacturing/includes/db/work_order_requirements_db.inc
8290    /manufacturing/includes/db/work_orders_quick_db.inc
8291    /manufacturing/inquiry/where_used_inquiry.php
8292    
8293 25-Apr-2007 Joe Hunt
8294  # Missing Date Picker
8295  $ /sales/customer_invoice.php
8296  # No JS popup window
8297  $ /sales/view/view_invoice.php
8298  
8299 24-Apr-2007 Joe Hunt
8300  ! New and better Date Picker, better cool theme.
8301  $ /includes/ui/ui_input.inc
8302    /includes/ui/ui_view.inc
8303    /reporting/includes/reports_classes.inc
8304    /themes/cool/default.css
8305
8306 -------------------- 1.0.1 Stable Released ----------------------
8307 23-Apr-2007 Joe Hunt
8308  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8309    the changes for selection lists customers/suppliers and the Audit Trail.
8310
8311 22-Apr-2007 Joe Hunt
8312  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8313    No Filter
8314  ! Changed the sort order in these selection lists from id to name.
8315  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8316  $ /reporting/reports_main.php
8317    /reporting/rep101.php
8318    /reporting/rep102.php
8319    /reporting/rep201.php
8320    /reporting/rep202.php
8321    /reporting/rep203.php
8322    /reporting/rep204.php
8323    /reporting/includes/reports_classes.inc
8324    /includes/ui/ui_lists.inc
8325    /gl/includes/db/gl_db_trans.inc
8326    config.php
8327    
8328 22-Apr-2007 Joe Hunt
8329  + Date Picker for all date fields.
8330  $ config.php
8331    /admin/fiscalyears.php
8332    /admin/void_transaction.php
8333    /includes/ui/ui_view.inc
8334    /includes/ui/ui_input.inc
8335    /dimensions/dimension_entry.php
8336    /dimensions/inquiry/search_dimensions.php
8337    /gl/gl_journal.php
8338    /gl/gl_deposit.php
8339    /gl/gl_payment.php
8340    /gl/bank_transfer.php
8341    /gl/inquiry/bank_inquiry.php
8342    /gl/inquiry/gl_account_inquiry.php
8343    /gl/inquiry/gl_trial_balance.php
8344    /gl/manage/exchange_rates.php
8345    /inventory/adjustments.php
8346    /inventory/transfers.php
8347    /inventory/inquiry/stock_movements.php
8348    /inventory/manage/items.php
8349    /manufacturing/work_order_add_finished.php
8350    /manufacturing/work_order_entry.php
8351    /manufacturing/work_order_issue.php
8352    /manufacturing/work_order_release.php
8353    /purchasing/supplier_payment.php
8354    /purchasing/po_entry_items.php
8355    /purchasing/po_receive_items.php
8356    /purchasing/supplier_credit.php
8357    /purchasing/supplier_credit_grns.php
8358    /purchasing/supplier_invoice.php
8359    /purchasing/supplier_invoice_grns.php
8360    /purchasing/supplier_trans_gl.php
8361    /purchasing/includes/ui/po_ui.inc
8362    /purchasing/inquity/po_search.php
8363    /purchasing/inquiry/po_search_completed.php
8364    /purchasing/inquiry/supplier_allocation_inquiry.php
8365    /purchasing/inquiry/supplier_inquiry.php
8366    /reporting/reports_main.php
8367    /reporting/includes/reports_classes.inc
8368    /sales/credit_note_entry.php
8369    /sales/customer_credit_invoice.php
8370    /sales/customer_payments.php
8371    /sales/sales_order_entry.php
8372    /sales/includes/ui/sales_order_ui.inc
8373    /sales/inquiry/customer_allocation_inquiry.php
8374    /sales/inquiry/customer_inquiry.php
8375    /sales/inquiry/sales_orders_view.php
8376    New image files:
8377    /themes/default/images/cal.gif
8378    /themes/default/images/next.gif
8379    /themes/default/images/prev.gif
8380
8381 19-Apr-2007 Joe Hunt
8382  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8383  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8384  $ /taxes/db/tax_types_db.inc
8385
8386  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8387  $ /gl/manage/gl_accounts.php
8388    /gl/includes/db/gl_db_accounts.inc
8389    /includes/ui/ui_input.inc
8390
8391 18-Apr-2007 Joe Hunt
8392  # Bug no 1702594, Logon Loop, fixed
8393  $ config.php
8394
8395 -------------------- 1.0a Stable Released ----------------------
8396 10-Apr-2007 Joe Hunt
8397  ! Release 1.0a established on SourceForge, fixing the bugs.
8398
8399 11-Apr-2007 Joe Hunt
8400  # Bug No 1698214, Creating Items, fixed
8401  $ /includes/ui/ui_lists.inc
8402  # Bug no 1698216, Item Movements, fixed
8403  $ /inventory/manage/items.php
8404
8405 -------------------- 1.0 Stable Released ----------------------
8406 10-Apr-2007 Joe Hunt
8407  ! Release 1.0 established on SourceForge.