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