dd78f84ff8098d9dcd95081c055c50fe04a83714
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 06-Mar-2010 Joe Hunt
23 # Bug in Text(Col)WrapLines. Doesn't break on space.
24 $ /reporting/includes/pdf_report.inc
25 # Missing 'Set Global Supplier' in invoice_ui.inc
26 $ /purchasing/includes/ui/invoice_ui.inc
27
28 ------------------------------- Release 2.2.7 ----------------------------------
29 05-Mar-2010 Joe Hunt
30 ! Release 2.2.7
31 ! Removed redundant variable $use_new_account_types from config.php
32 $ config.default.php
33   update.html
34 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
35 $ /gl/includes/db/gl_db_accounts.inc
36
37 02-Mar-2010 Joe Hunt
38 # Bug sending email to a name with commas. Has been replaced with ''.
39 $ /reporting/includes/pdf_report.inc
40
41 01-Mar-2010 Janusz Dobrowolski
42 # [0000212] Selecting branch from popup was not working.
43 $ /sales/manage/customer_branches.php
44 # [0000213] Date change on journal entry update.
45 $ /gl/gl_journal.php
46
47 01-Mar-2010 Joe Hunt
48 ! Allow change of password without script in Create/Update Company.
49 $ /admin/create_coy.php
50
51 28-Feb-2010 Joe Hunt
52 # Fixed a non esisting voiding of Work Order Advanced and a couple of
53   bugs in the same operation. And a fix according to Vramak on the forum.
54   Wiki will be updated on how does the Work Order work
55 $ /manufacturing/includes/db/work_orders_db.inc
56   /manufacturing/includes/db/work_orders_quick_db.inc
57   /manufacturing/includes/db/work_order_produce_items_db.inc
58   /manufacturing/includes/db/work_order_requirements_db.inc
59   /purchasing/includes/db/grn_db.inc
60   
61 26-Feb-2010 Janusz Dobrowolski
62 # [0000209],[0000210] Improper quantity/price handling on supplier change.
63 $ /purchasing/includes/ui/po_ui.inc
64 # [0000211] Typo in work order legend.
65 $ /reporting/includes/doctext.inc
66   /reporting/includes/doctext2.inc
67 # Restored Esc hot key on cancel buttons.
68 $ /js/inserts.js
69
70 26-Feb-2010 Joe Hunt
71 # [0000208] Voiding a work order production does not revert raw material quantities 
72 $ /manufacturing/includes/db/work_order_produce_items_db.inc
73
74 25-Feb-2010 Janusz Dobrowolski
75 # Fixed bug in quantity input
76 $ /manufacturing/work_order_add_finished.php
77
78 24-Feb-2010 Joe Hunt
79 # Tax included calculation problem when more than 1 tax type in a group
80 $ /taxes/tax_calc.inc
81 ! Small layout fixes
82 $ /admin/backups.php
83   /includes/ui/ui_lists.inc
84   /reporting/rep107.php
85   /reporting/rep110.php
86   
87 22-Feb-2010 Janusz Dobrowolski
88 # Two smaller fixes in security area codes.
89 $ /includes/access_levels.inc
90
91 21-Feb-2010 Joe Hunt
92 # Exchange rate doesn't update table immediately when adding new rate 
93   and no exchange rates there before.
94 $ /gl/manage/exchange_rates.php
95 # Bug in exchange variation calculation in certain situations. Again.
96 $ /gl/includes/db/gl_db_banking.inc
97  
98 21-Feb-2010 Janusz Dobrowolski
99 # Fixed check for language session var.
100 $ /includes/session.inc
101
102 19-Feb-2010 Joe Hunt/Ary Wibowo
103 # Bug in exchange variation calculation in certain situations.
104 $ /gl/includes/gl_db_banking.inc
105 ! Better and cleaner layout in graphics
106 $ /reporting/includes/class.graphic.inc
107 ! Fixed better layout in customer delivery form
108 $ /sales/customer_delivery.php
109
110 17-Feb-2010 Joe Hunt
111 # Missing border layout in report centre
112 $ /reporting/includes/reports_classes.inc
113
114 ------------------------------- Release 2.2.6 ----------------------------------
115 16-Feb-2010 Joe Hunt
116 ! Release 2.2.6
117 $ config.default.php
118   update.html
119   /lang/new_language_template/LC_MESSAGES/empty.po
120 ! CSS style is now implemented in all FA.
121 ! New label style for the themes. Better layout in supp inv/credit
122 ! A lot of code clean up. New password_row and file_row/cells.
123 # Several minor bugs during final CSS implementaion
124   /access/login.php
125   /admin/attachments.php
126   /admin/change_current_user_password.php
127   /admin/company_preferences.php
128   /admin/create_coy.php
129   /admin/display_prefs.php
130   /admin/gl_setup.php
131   /admin/inst_lang.php
132   /admin/inst_module.php
133   /admin/users.php
134   /includes/ui/ui_controls.inc
135   /includes/ui/ui_input.inc
136   /includes/ui/ui_lists.inc
137   /inventory/manage/items.php
138   /purchasing/supplier_credit.php
139   /purchasing/supplier_invoice.php
140   /purchasing/includes/ui/po_ui.inc
141   /purchasing/includes/ui/invoice_ui.inc
142   /reporting/includes/reports_classes.inc
143   /sales/includes/ui/sales_order_ui.inc
144   /sales/view/view_sales_order.php
145   /themes/default/default.css
146   /themes/aqua/default.css
147   /themes/cool/default.css
148   
149
150 11-Feb-2010 Janusz Dobrowolski
151 # Better check for language session var.
152 $ /includes/session.inc
153 # Fixed IE related hotkeys problem with AltTab
154 $ /js/inserts.js
155
156 11-Feb-2010 Joe Hunt/Chaitanya
157 # [0000204] GRN Valuation Report shows wrong data
158 $ /reporting/rep305.php
159
160 10-Feb-2010 Janusz Dobrowolski
161 # [0000201] Cannot change item type when item is edited
162 $  /inventory/manage/items.php
163 # Sparse warning fixed.
164 $ includes/db/manufacturing_db.inc
165
166 10-Feb-2010 Joe Hunt
167 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
168   the correct values later are obtained.
169 $ /admin/gl_setup.php
170   /includes/db/inventory_db.inc
171   /manufacturing/includes/db/work_orders_db.inc
172   /purchasing/includes/db/grn_db.inc
173   /purchasing/includes/db/invoice_db.inc
174 + Added a selector for decimal values in Balance Sheet and P/L Statement
175 $ /reporting/reports_main.php
176   /reporting/rep706.php
177   /reporting/rep707.php
178 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
179 $ /gl/gl_bank.php
180   
181 09-Feb-2010 Joe Hunt/Chaitanya
182 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
183 $ /admin/create_coy.php
184
185 06-Feb-2010 Janusz Dobrowolski
186 # Fixed get_standard_cost() for dummy items again.
187 $ /includes/db/inventory_db.inc
188 # Fixed bug resulting in broken line items relations after edition of multiline SO.
189 $ /sales/includes/db/sales_invoice_db.inc
190 ! Yesterday changes removed
191 $ /sales/includes/db/sales_delivery_db.inc
192   /sales/includes/db/sales_invoice_db.inc
193 # Prevent saving empty lines in invoices/delivery notes - rerun
194   /reporting/rep107.php
195   /reporting/rep110.php
196
197 06-Feb-2010 Joe Hunt/Chaitanya
198 ! Changed Balance Sheets/PL Statements to be recursive
199 $ /gl/inquiry/balance_sheet.php
200   /gl/inquiry/profit_loss.php
201   /reporting/rep701.php
202   /reporting/rep705.php
203   /reporting/rep706.php
204   /reporting/rep707.php
205   
206 05-Feb-2010 Joe Hunt/Kalido
207 + Placing a print link in all view windows (without menus).
208 $ /includes/main.inc
209   /includes/ui_controls.inc
210 ! Preparing for new recursive balance sheet/PL Statements
211 $ /gl/includes/db/gl_db_accounts.inc
212   /gl/includes/db/gl_db_account_types.inc
213   
214 05-Feb-2010 Janusz Dobrowolski
215 # Fixed get_standard_cost() for dummy items
216 $ /includes/db/inventory_db.inc
217 # Prevent saving empty lines in invoices/delivery notes
218 $ /sales/includes/db/sales_delivery_db.inc
219   /sales/includes/db/sales_invoice_db.inc
220
221 03-Feb-2010 Janusz Dobrowolski
222 # Fixed continuation after timeout.
223 $ /access/login.php
224   /includes/main.inc
225   /includes/session.inc
226   /includes/page/footer.inc
227   /themes/aqua/default.css
228   /themes/cool/default.css
229   /themes/default/default.css
230 # Added error message when no file is selected on view or download.
231 $ /admin/backups.php
232
233 03-Feb-2010 Joe Hunt
234 # When buying a service item from a supplier, the delivery produced
235   wrong inventory GL transactions. No GL transactions should be here.
236 $ /sales/includes/db/sales_delivery_db.inc
237 # [0000200] stock_master material_cost incorrectly updated during GRN when 
238   price format uses thousands seperator. A couple of minor errors too. 
239 $ /purchasing/includes/db/grn_db.inc
240   /purchasing/includes/db/invoices_db.inc
241 # Exchange rate bug when searching a non existing customer
242 $ /includes/banking.inc
243
244 03-Feb-2010 Chaitanya/Joe
245 + Added a Profit and Loss Drilldown page and changed menu link
246 $ /applications/generalledger.php
247   /gl/inquiry/profit_loss.php (New file)
248   /gl/inquiry/balance_sheet.php
249 ! Better layout
250 $ /gl/inquiry/journal_inquiry.php
251
252 02-Feb-2010 Chaitanya
253 + Added memo search on journal inquires.
254 $ /gl/inquiry/journal_inquiry.php
255
256 ------------------------------- Release 2.2.5 ----------------------------------
257 02-Feb-2010 Joe Hunt
258 ! Release 2.2.5
259 $ $config.default.php
260   update.html
261 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
262 $ /sales/sales_order_entry.php
263
264 01-Feb-2010 Janusz Dobrowolski
265 # Fixed error display hidden during ajax call in some situations
266 $ /includes/errors.inc
267 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
268  errors are generated on fatal failure.
269 $ /js/utils.js
270   /js/inserts.js
271
272 01-Feb-2010 Joe Hunt
273 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
274 $ /sales/sales_order_entry.php
275 # [0000197] Bug in closing some special balance sheet levels.
276 $ /gl/inquiry/balance_sheet.php
277   /reporting/rep705.php
278   /reporting/rep706.php
279   /reporting/rep707.php
280
281 31-Jan-2010 Joe Hunt
282 # Bug in Quick Entries with Tax added.
283 $ /includes/ui/ui_view.inc
284
285 30-Jan-2010 Joe Hunt/Chaitanya
286 + Added a Balance Sheet drilldown inquiry in Banking and GL.
287   Contributed by Chatanya. Magnificient!
288 $ /applications/generalledger.php
289   /gl/inquiry/balance_sheet.php (new file)
290   /gl/inquiry/gl_account_inquiry.php
291 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
292 $ /sql/en_US-demo.sql
293   /sql/en_US_new.sql
294 # Fixed bug in gl accounts checks
295   /taxes/tax_types.php
296
297 30-Jan-2010 Janusz Dobrowolski
298 # [0000194] Fixed tax records from journal entry (voiding problem)
299 $ /gl/includes/db/gl_db_trans.inc
300   /reporting/rep709.php
301
302 25-Jan-2010 Joe Hunt
303 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
304 # A couple of redirecting bugs
305 $ /sales/sales_order_entry.php
306   /sales/includes/db/sales_order_db.inc
307 # Bug in the sequence in sales price pickup
308 $ /sales/includes/sales_db.inc
309 + Added document Receipt and small rearrangements and bugfixes
310 $ /includes/types.inc
311   /includes/ui/ui_view.inc
312   /reporting/rep107.php
313   /reporting/rep108.php
314   /reporting/rep109.php
315   /reporting/rep110.php
316   /reporting/rep111.php
317   /reporting/rep112.php (new document file)
318   /reporting/rep209.php
319   /reporting/rep210.php
320   /reporting/reports_main.php
321   /reporting/includes/doctext.inc
322   /reporting/includes/doctext2.inc
323   /reporting/includes/header2.inc
324   /reporting/includes/reporting.inc
325   /reporting/includes/reports_classes.inc
326   /sales/customer_payments.php
327   /sales/sales_order_entry.php
328   /sales/inquiry/customer_inquiry.php
329   
330 22-Jan-2010 Tom Hallman/Joe Hunt
331 # Exchange rate doesn't update table when adding new or deleting rate
332 $ /gl/manage/exchange_rates.php
333 ! Small adjustments to Bank Statement and GL Transactions Reports
334 $ /reporting/rep601.php
335   /reporting/rep704.php
336 ! Layout fix for Report Selectors in when running in Windows OS.
337 $ /reporting/includes/reports_classes.inc
338
339 20-Jan-2010 Joe Hunt
340 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
341 $ /admin/gl_setup.php
342
343 18-Jan-2010 Joe Hunt
344 # Demand was calculated double from Sales Quotation. Should be 0.
345 $ /includes/db/manufacturing_db.inc
346 # A back link was still in Bank Transfer.
347 $ /gl/bank_transfer.php
348
349 ------------------------------- Release 2.2.4 ----------------------------------
350 17-Jan-2010 Joe Hunt
351 ! Release 2.2.4
352 $ $config.default.php
353   update.html
354
355 17-Jan-2010 Janusz Dobrowolski
356 ! Improved error checking.in company update/creation.
357 $ /admin/create_coy.php
358 # Fixed default value for stock_category.dflt_tax_type
359 $ /sql/en_US-new.sql
360 # Fixed errors display in ajax mode.
361 $ /includes/errors.inc
362 # Fixed checks for deleting POS
363 $ /sales/manage/sales_points.php
364
365 15-Jan-2010 Janusz Dobrowolski
366 ! Changed so GL Account Types id allows up to 10 digits.
367 $ /gl/manage/gl_account_types.php
368 # [0000187] Category and description reset after failed check;
369 $ /inventory/manage/sales_kits.php
370 # Cleaned warnings in errorlog.
371 $ /sales/includes/sales_db.inc
372 ! Default 0 on empty amount fields
373 $ /includes/data_checks.inc
374 ! Empty numeric input fields globaly defaulted to 0.
375 $ /includes/data_checks.inc
376   /includes/ui/ui_input.inc
377
378 15-Jan-2010 Joe Hunt
379 # [0000190] Back link on confirmation only pages removed.
380 $ /includes/page/footer.inc
381   /includes/ui/ui_view.inc
382   /includes/main.inc
383 # Removed a comma after last item in structure for 0_tax_types, line 1596
384 $ /sql/en_US-new.sql
385
386 14-Jan-2010 Joe Hunt
387 # A couple of small bugs were fixed in average material cost
388 $ /purchasing/includes/db/grn_db.inc
389   /purchasing/includes/db/invoice_db.inc
390   /manufacturing/includes/db/work_orders_db.inc
391
392 13-Jan-2010 Joe Hunt
393 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
394 $ /inventory/cost_update.php
395   /inventory/includes/item_adjustments_ui.inc
396   /inventory/view/view_adjustment.php
397 ! Changed so GL Account Types id allows up to 6 digits.
398 $ /gl/manage/gl_account_types.php
399   
400 12-Jan-2010 Janusz Dobrowolski
401 # Fixed buggy exemptions display
402 $ /taxes/item_tax_types.php
403
404 ------------------------------- Release 2.2.3 ----------------------------------
405 12-Jan-2010 Joe Hunt
406 ! Release 2.2.3
407 ! Allow using of multi level sub-types when digits are of same length in account types
408 $ config.default.php
409   update.html
410   /gl/includes/db/gl_db_accounts.inc
411 ! Print COA also prints class id and account type id.
412 $ /reporting/rep701.php
413
414
415 11-Jan-2010 Janusz Dobrowolski
416 # Removed invalid constraint on tax_types.
417 $ /sql/en_US-new.sql
418
419 10-Jan-2010 Janusz Dobrowolski
420 ! Small fix in new_doc_date()
421 $ /includes/date_functions.inc
422 # Prevent warnings for sql results without 'inactive' field
423 $ /includes/ui/db_pager_view.inc
424 # Fixed js error in IE7
425 $ /js/inserts.js
426 + Added support for customized doctext.inc/header2.inc
427 $ /reporting/prn_redirect.php
428   /reporting/includes/pdf_report.inc
429 ! Increased number of decimals for tax calculations
430 $ /taxes/tax_calc.inc
431 ! Code cleanup
432 $ /includes/current_user.inc
433 # Fixed check for missing POST in check_num()
434 $ /includes/data_checks.inc
435 # [0000187] Category and description reset after failed check;
436 $ /inventory/manage/item_codes.php
437 # [0000186] Timeout on Refresh button
438 $ /sales/allocations/customer_allocate.php
439 # [0000185] Update notification missing.
440 $ inventory/reorder_level.php
441
442 09-Jan-2010 Joe Hunt
443 # Bugs in deleting fiscal year. Some transactions weren't deleted.
444 $ /admin/fiscalyear.php
445
446 07-Jan-2010 Joe Hunt
447 ! Changed to let the $doctypes in documents follow the types in types.inc
448 + New document, Remittance, to print payment allocations to suppliers
449   Also print/email links from Supplier Payment and Supplier Inquiry.
450 $ /purchasing/supplier_payment.php
451   /purchasing/inquiry/supplier_inquiry.php
452   /reporting/rep108.php
453   /reporting/rep109.php
454   /reporting/rep110.php
455   /reporting/rep111.php
456   /reporting/rep209.php
457   /reporting/rep210.php (New file)
458   /reporting/reports_main.php
459   /reporting/includes/doctext.inc
460   /reporting/includes/doctext2.inc
461   /reporting/includes/header2.inc
462   /reporting/includes/pdf_report.inc
463   /reporting/includes/reporting.inc
464   /reporting/includes/reports_classes.inc
465 # Creating recurrent invoices with date outside fiscal year.  
466   /sales/create_recurrent_invoices.php
467   
468 06-Jan-2010 Janusz Dobrowolski
469 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
470 $ /includes/session.inc
471 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
472 $ /includes/references.inc
473
474 04-Jan-2010 Joe Hunt
475 ! Making the stretch parameter = 1 on default print pdf all over
476   Improved layout on documents.
477 $ /reporting/includes/class.pdf.inc
478   /reporting/includes/pdf_report.inc
479   /reporting/includes/doctext.inc
480   /reporting/includes/doctext2.inc
481   /reporting/includes/header2.inc
482   
483 31-Dec-2009 Joe Hunt
484 # When updating tax rate, it didn't show and calculate correct in documents.
485 $ /taxes/db/tax_groups_db.inc
486
487 27-Dec-2009 Joe Hunt
488 # Problems letting various currency bank accounts sharing the same GL account
489 $ /gl/manage/bank_accounts.php
490   /gl/includes/db/gl_db_banking.inc
491
492 ------------------------------- Release 2.2.2 ----------------------------------
493 23-Dec-2009 Joe Hunt
494 ! Release 2.2.2
495 $ /config.default.php
496   /update.html
497 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
498 $ /reporting/rep109.php
499   /reporting/rep111.php
500   /reporting/includes/doctext.inc
501   /reporting/includes/doctext2.inc
502 # Restoring journal entry sql to previous without join with bank_trans
503   due to error in joins. Tom Hallman works on it until 2.2.3
504 $ /gl/inquiry/journal_inquiry.php  
505 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
506 $ /admin/db/maintenance_db.inc
507   /gl/gl_bank.php
508   /includes/db_pager.inc
509   /includes/session.inc
510   /includes/lang/language.php
511   /includes/page/header.inc
512   /install/save.php
513   /inventory/adjustments.php
514   /inventory/transfers.php
515   /purchasing/supplier_invoice.php
516   /purchasing/allocations/supplier_allocate.php
517   /purchasing/includes/ui/po_ui.inc
518   /reporting/includes/class.graphic.inc
519   /reporting/includes/tcpdf.php
520   /reporting/includes/Workbook.php
521   /sales/allocations/customer_allocate.php
522   
523 22-Dec-2009 Joe Hunt
524 ! Some additional changes in pdf_report.inc for supporting report extensions.
525 $ /reporting/includes/pdf_report.inc
526   /reporting/includes/excel_report.inc
527
528 21-Dec-2009 Chaitanya/Janusz Dobrowolski
529 # [0000184] Bad source document quantities update and invalid qtys during
530         derivative document entry.
531 $ /sales/includes/cart_class.inc
532   /sales/includes/sales_db.inc
533 # Fixed quantity columns descriptions in delivery edition.
534 $ /sales/customer_delivery.php
535
536 21-Dec-2009 Joe Hunt
537 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
538   Some errors in header3() in pdf_report.inc.
539 $ /includes/current_user.inc
540   /reporting/includes/pdf_report.inc
541
542 18-Dec-2009 Joe Hunt
543 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
544   Fixed depending on the decimals in the stock item to not allow less than minimum.
545 $ /purchasing/po_entry_items.php
546
547 12-Dec-2009 Joe Hunt
548 ! Implemented search on categories as well in sales_items_list...
549 $ /includes/ui/ui_lists.inc
550
551 09-Dec-2009 Janusz Dobrowolski
552 + Added system diagnostics page
553 $ /admin/system_diagnostics.php
554   /applications/setup.php
555
556 08-Dec-2009 Tom Hallman/Joe Hunt
557 + Extended the Report Engine to better support own reports
558 $ /reporting/includes/class.pdf.inc
559   /reporting/includes/excel_report.inc
560   /reporting/includes/pdf_report.inc
561   /reporting/includes/tcpdf.php
562   /reporting/fonts/courier.php (new file)
563   /reporting/fonts/times.php (new file)
564   /reporting/fonts/timesb.php (new file)
565   /reporting/fonts/timesbi.php (new file)
566   /reporting/fonts/timesi.php (new file)
567   /reporting/fonts/symbol.php (new file)
568   /reporting/fonts/zapfdingbats.php (new file)
569   
570 07-Dec-2009 Joe Hunt
571 ! Providing use of alternative providers for exchange rates.
572 $ /gl/includes/db/gl_db_rates.inc
573
574 06-Dec-2009 Janusz Dobrowolski
575 # Safer algorithm for company removal, additional prefix check on company add.
576 $ /admin/create_coy.php
577   /admin/db/maintenance_db.inc
578
579 04-Dec-2009 Janusz Dobrowolski
580 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
581 $ /includes/ui/allocation_cart.inc
582 # False currency rate error on first opening of sales order page when customer_list is off.
583 $ /sales/includes/cart_class.inc
584
585 04-Dec-2009 Joe Hunt
586 # Print Statement prints balances in wrong place.
587 $ /reporting/rep108.php
588 ! Better date2sql in date_functions.inc
589 $ /includes/date_functions.inc
590
591 03-Dec-2009 Janusz Dobrowolski
592 # Fixed bug [0000178] data error in supplier allocations
593 $ /includes/ui/allocation_cart.inc
594
595 ------------------------------- Release 2.2.1 ----------------------------------
596 02-Dec-2009 Janusz Dobrowolski
597 # Fixed insert null data values for bank_trans
598 $ /sql/en_US-demo.sql
599 # Fixed to store default null values on export
600 $ /admin/db/maintenance_db.inc
601 ! Display sql in case of duplicate data error when go_debug=1 - redone
602 $ /includes/errors.inc
603 # Display settings are restored in every login in demo mode.
604 $ /admin/display_prefs.php
605   /includes/current_user.inc
606 # Fixed view/download backup
607 $ /admin/backups.php
608
609 02-Dec-2009 Joe Hunt
610 ! Release 2.2.1
611 $ config.default.php
612   /lang/new_language_template/LC_MESSAGES/empty.po
613   /lang/en_US/LC_MESSAGES/en_US.mo
614 # More restrictions on deleting gl_accounts
615 $ /gl/manage/gl_accounts.php
616 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
617 $ /admin/backups.php
618
619 01-Dec-2009 Janusz Dobrowolski
620 # Removing config.php after error during install. Otherwise misleading message is displayed.
621 $ /install/save.php
622 ! Display sql in case of duplicate data error when go_debug=1.
623 $ /includes/errors.inc
624 ! Next transaction numbers retrieved from transaction table instead of sys_types
625 $ /includes/systypes.inc
626
627
628 29-Nov-2009 Janusz Dobrowolski
629 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
630 $ /includes/lang/language.php
631   /includes/session.inc
632 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
633 $ /includes/current_user.inc
634   /includes/main.inc
635
636 28-Nov-2009 Chaitanya/Joe Hunt
637 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
638 $ /purchasing/includes/ui/po_ui.inc
639
640 26-Nov-2009 Joe Hunt
641 # Round to nearest value of 0 produced a division by zero error
642 $ /admin/company_preferences.php
643 # When printing reference numbers instead of internal numbers on documents
644   it should also refer to reference numbers in deliveries and orders.
645 $ /reporting/includes/header2.inc
646
647 25-Nov-2009 Joe Hunt/Tom Hallman
648 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
649 $ /gl/gl_bank.php
650
651 21-Nov-2009 Janusz Dobrowolski
652 # Fixed bug [0000178] data error in supplier allocations
653 $ /includes/ui/allocation_cart.inc
654 ! Fixed type constant usage.
655 $ /purchasing/includes/db/supp_trans_db.inc
656
657 ------------------------------- Release 2.2 ----------------------------------
658 18-Nov-2009
659 ! Release 2.2
660 $ config.default.php
661 # Allow null references in trans to show up in gl_trans_view
662 $ /gl/view/gl_trans_view.php
663 # Fixed side bug after last sql update.
664 $ /gl/bank_account_reconcile.php
665
666 17-Nov-2009 Joe Hunt/Tom Hallman
667 ! Moved payment terms in documents for better view. Increased
668   space for legal text.
669 $ /reporting/includes/header2.inc
670   /reporting/includes/pdf_report.inc
671 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
672   Changed period in Journal Entries to one month instead of one year.
673 $ /gl/includes/db/gl_db_trans.inc
674   /gl/inquiry/journal_inquiry.php
675 ! Changed rep705 to show fiscal year instead of year
676 $ /reporting/rep705.php
677   /reporting/includes/reports_classes.inc
678 ! updated fles
679 $ update.html
680   /lang/new_language_template/LC_MESSAGES/empty.po
681   
682 15-Nov-2009 Janusz Dobrowolski
683 + Added integration of custom and extended reports into reporting module; optimizations.
684 $ /reporting/prn_redirect.php
685   /reporting/reports_main.php
686   /reporting/includes/reports_classes.inc
687 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
688 $ /includes/ui/ui_lists.inc
689   /admin/backups.php
690   /admin/inst_module.php
691   /admin/print_profiles.php
692   /gl/includes/ui/gl_bank_ui.inc
693   /gl/includes/ui/gl_journal_ui.inc
694   /gl/manage/exchange_rates.php
695   /includes/ui/ui_input.inc
696   /inventory/cost_update.php
697   /inventory/prices.php
698   /inventory/purchasing_data.php
699   /inventory/reorder_level.php
700   /inventory/inquiry/stock_status.php
701   /inventory/manage/item_codes.php
702   /inventory/manage/items.php
703   /inventory/manage/sales_kits.php
704   /manufacturing/inquiry/where_used_inquiry.php
705   /manufacturing/manage/bom_edit.php
706   /purchasing/allocations/supplier_allocation_main.php
707   /purchasing/includes/ui/invoice_ui.inc
708   /purchasing/includes/ui/po_ui.inc
709   /sales/allocations/customer_allocation_main.php
710   /sales/manage/customer_branches.php
711
712 13-Nov-2009 Tom Hallman/Joe Hunt
713 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
714 $ /gl/gl_bank.php
715   /gl/gl_journal.php
716   /gl/includes/ui/gl_bank_ui.inc
717   /gl/includes/ui/gl_journal_ui.inc
718   /includes/ui/items_cart.inc
719 # Transaction bug in void_journal_trans()
720 $ /gl/includes/db/gl_db_trans.inc
721
722 12-Nov-2009 Tom Hallman/Joe Hunt
723 ! Cleaning the CHANGELOG.txt file
724 ! Changed to allow change of reference in GL modifying
725 $ /gl/includes/db/gl_db_trans.inc
726   /gl/gl_journal.php
727   /gl/includes/ui/bl_journal_ui.inc
728   /gl/view/gl_trans_view.php
729   /includes/references.inc
730   /includes/db/references_db.inc
731   
732 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
733 + Added amount range in gl inquires.
734 $ /gl/includes/db/gl_db_trans.inc
735   /gl/inquiry/gl_account_inquiry.php
736 ! Changed menu option text for GL inquiry
737 $ /applications/generalledger.php
738 # Fixed typo
739 $ /doc/access_levels.txt
740 # Fixed maximal memo line length.
741 $ /gl/includes/ui/gl_bank_ui.inc
742   /gl/includes/ui/gl_journal_ui.inc
743
744 12-Nov-2009 Tom Hallman/Joe Hunt
745 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
746   instead of sum of positive transaction.
747 $ /gl/inquiry/journal_inquiry.php
748
749 10-Nov-2009 Janusz Dobrowolski
750 # Fixed value for SA_SUPPBULKREP access area.
751 $ /includes/access_levels.inc
752   /sql/en_US-demo.sql
753   /sql/en_US-new.sql
754
755 10-Nov-2009 Joe Hunt
756 # disallow bank accounts in accounts list in Bank Deposits/Payments.
757   It produces double records in bank inquiry otherwise..
758 $ /gl/includes/ui/gl_bank_ui.inc
759 # disallow bank accounts in accounts list when type is Bank Deposits
760   or Payments. See above.
761 $ /gl/manage/gl_quick_entries.php
762 # type warning in dimension tags
763 $ /admin/tags.php
764
765 09-Nov-2009 Janusz Dobrowolski
766 ! Fixed help link to provide ctxhelp switch and clean the page context string.
767 $ /includes/page/header.inc
768
769 08-Nov-2009 Joe Hunt
770 # Bug in adding freight cost to sales order/quotation
771 $ /sales/inquiry/sales_orders_view.php
772 ! Additional improvements on layout display
773 $ /purchasing/includes/ui/invoice_ui.inc
774   /purchasing/view/view_po.php
775   /sales/view/view_sales_order.php
776 ! Changed the Running Balance column in Customer Transaction
777   to only show when the type is selected. The order is not
778   good before sorting in date order
779 $ /sales/inquiry/customer_inquiry.php  
780
781 07-Nov-2009 Janusz Dobrowolski
782 # Added missing help_context
783 $ /sales/inquiry/sales_orders_view.php
784
785 07-Nov-2009 Joe Hunt
786 ! More improvements on layout display.
787 $ /purchases/includes/ui/po_ui.inc
788   /inventory/includes/item_adjustments_ui.inc
789
790 06-Nov-2009 Janusz Dobrowolski
791 # Include sequence fixed.
792 $ /admin/tags.php
793   
794 06-Nov-2009 Joe Hunt
795 ! Improved layout in the new tax info display. Also old ones.
796 $ /sales/credit_invoice.php
797   /sales/customer_delivery.php
798   /sales/customer_invoice.php
799   /sales/includes/ui/sales_credit_ui.inc
800   /sales/includes/ui/sales_order_ui.inc
801
802 05-Nov-2009 Joe Hunt
803 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
804 $ /sales/includes/ui/sales_order_ui.inc
805   /sales/sales_order_entry.php
806 ! Include freight_cost in Sales Quotations, Orders in inquiries.
807 $ /sales/inquiry/sales_orders_view.php
808 # Bug on line 215 in /sales/customer_delivery.php
809 $ /sales/customer_delivery.php
810
811 04-Nov-2009 Tom Hallman/Joe Hunt
812 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
813 $ /gl/view/gl_deposit_view.php
814   /gl/view/gl_payment_view.php
815   
816 04-Nov-2009 Janusz Dobrowolski
817 # Fixed bug introduced during security update and merged from main trunk.
818 $ /admin/db/printers_db.inc
819
820 03-Nov-2009 Janusz Dobrowolski
821 ! Added optional parameter to add_bank_transaction
822 $ /gl/includes/db/gl_db_banking.inc
823 # Fixed missing default price_dec.
824 $ /includes/prefs/userprefs.inc
825
826 03-Nov-2009 Joe Hunt
827 # Bad debit account when debiting service items.
828 $ /purchasing/includes/db/invoice_db.inc
829 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
830 $ /includes/db/connect_db.inc
831 ! Better formatting of update.html
832 $ update.html
833 # Wrong presentation on reference and order in Customer Allocation Inquiry
834 $ /sales/inquiry/customer_allocation_inquiry.php
835 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
836   if global variable in config.php, $print_invoice_no = 0 (default).
837 $ /reporting/includes/header2.inc
838   /reporting/includes/reports_classes.inc
839   
840 02-Nov-2009 Janusz Dobrowolski
841 # Bad default value retrieved for service COGS account.
842 $ /inventory/manage/items.php
843
844 01-Nov-2009 Joe Hunt
845 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
846   and start of week is Saturday. For DatePicker.
847 $ config.default.php
848   /includes/date_functions.inc
849   /includes/ui/ui_view.inc
850 # Bugs in function show_users_online in users_db.inc
851 $ /admin/db/users_db.inc
852
853 01-Nov-2009 Janusz Dobrowolski
854 + Added default date format and date separator used before login.
855 $ /config.default.php
856   /includes/prefs/userprefs.inc
857
858 30-Oct-2009 Janusz Dobrowolski
859 # Fixed non-default company selection bug on login.
860 $ /includes/session.inc
861 ! Code cleanup.
862 $ /includes/db/connect_db.inc
863
864 30-Oct-2009 Joe Hunt
865 ! Changed name on folder for global help url to fawiki.
866 $ /config.default.php
867
868 29-Oct-2009 Janusz Dobrowolski
869 ! Changed context help organization to enable use of central multilanguage wiki.
870 $ /config.default.php
871   /admin/*.php
872   /applications/*.php
873   /dimensions/dimension_entry.php
874   /dimensions/inquiry/search_dimensions.php
875   /dimensions/view/view_dimension.php
876   /gl/*.php
877   /gl/inquiry/*.php
878   /gl/manage/*.php
879   /gl/view/*.php
880   /includes/page/header.inc
881   /inventory/*.php
882   /inventory/inquiry/*.php
883   /inventory/manage/*.php
884   /inventory/view/*.php
885   /manufacturing/*.php
886   /manufacturing/inquiry/*.php
887   /manufacturing/manage/*.php
888   /manufacturing/view/*.php
889   /purchasing/*.php
890   /purchasing/allocations/*.php
891   /purchasing/inquiry/*.php
892   /purchasing/manage/suppliers.php
893   /purchasing/view/*.php
894   /reporting/reports_main.php
895   /sales/*.php
896   /sales/allocations/*.php
897   /sales/inquiry/*.php
898   /sales/manage/*.php
899   /sales/view/*.php
900   /taxes/item_tax_types.php
901   /taxes/tax_groups.php
902   /taxes/tax_types.php
903   /themes/aqua/renderer.php
904   /themes/cool/renderer.php
905   /themes/default/renderer.php
906
907 28-Oct-2009 Joe Hunt
908 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
909   calendar year. The year selector selects the start of the fiscal year.
910   Only the last 12 months are shown.
911 $ /reporting/rep705.php
912
913 27-Oct-2009 Joe Hunt
914 # Database error when updating item.
915 $ /inventory/includes/db/items_db.inc
916 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
917 $ /dimensions/inquiry/search_dimensions.php
918   /manufacturing/search_work_orders.php
919   /purchasing/allocations/supplier_allocation_main.php
920   /purchasing/inquiry/po_search_completed.php
921   /purchasing/inquiry/po_search.php
922   /purchasing/inquiry/supplier_inquiry.php
923   /purchasing/inquiry/supplier_allocation_inquiry.php
924   /sales/inquiry/customer_allocation_inquiry.php
925   /sales/inquiry/sales_deliveries_view.php
926   /sales/inquiry/sales_orders_view.php
927   /sales/inquiry/customer_inquiry.php
928   
929 26-Oct-2009 Janusz Dobrowolski
930 # [0000177] Fixed error during gl class update.
931 $ /gl/includes/db/gl_db_account_types.inc
932
933 26-Oct-2009 Joe Hunt
934 # Fixed another compatibility issue with MySQL 3.xx (DATE)
935 $ /reporting/rep710.php
936 ! Late changes in empty.po and en_US.mo
937 $ /lang/new_language_template/LC_MESSAGES/empty.po
938   /lang/en_US/LC_MESSAGES/en_US.mo
939
940 24-Oct-2009 Janusz Dobrowolski
941 # Fixed compatibility issue with MySQL 3.xx
942 $ /admin/db/tags_db.inc
943
944 24-Oct-2009 Janusz Dobrowolski
945 + Default add/update button, ajax update.
946 $ /dimensions/dimension_entry.php
947   /gl/manage/gl_accounts.php
948 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
949 $ /includes/types.inc
950   /includes/ui/ui_lists.inc
951   /admin/inst_module.php
952   /includes/page/header.inc
953 # Fixed ajax support for multiply selects.
954 $ /js/utils.js
955 # Fixed buggy php behaviour when foreach is used on global array.
956 $ /frontaccounting.php
957
958 ------------------------------- Release 2.2 RC ----------------------------------
959 24-Oct-2009 Joe Hunt
960 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
961   fetches NO dimensions. 
962 $ /gl/includes/db/gl_db_trans.inc
963   /reporting/rep705.php
964   /reporting/includes/reports_classes.inc
965
966 24-Oct-2009 Janusz Dobrowolski
967 # Added text fields sanitiozation during upgrade to 2.2.
968 $ /sql/alter2.2.php
969 # Fixed error log warning (missing installed_extensions()) during upgrade .
970 $ /includes/session.inc
971 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
972 $ /includes/main.inc
973
974 23-Oct-2009 Janusz Dobrowolski
975 # Fixed 2.2 upgrade pre_check
976 $ /sql/alter2.2.php
977 # Fixed check_table() to avoid sparse messages in error log
978 $ /admin/inst_update.php
979 # Fixed module update and deletion.
980 $ /admin/inst_module.php
981
982 22-Oct-2009 Tom Hallman
983 + Added generic tags support and tags for dimensions/gl accounts.
984 $ /applications/dimensions.php
985   /applications/generalledger.php
986   /dimensions/dimension_entry.php
987   /gl/manage/gl_accounts.php
988   /includes/data_checks.inc
989   /includes/ui/ui_lists.inc
990   /admin/tags.php (new)
991   /admin/db/tags_db.inc (new)
992
993 22-Oct-2009 Janusz Dobrowolski
994 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
995 $ /includes/ui/ui_lists.inc
996 # Fixed double escaping during add/update.
997 $ /dimensions/includes/dimensions_db.inc
998 # More security fixes in sql statements.
999 $ /gl/manage/bank_accounts.php
1000   /gl/manage/currencies.php
1001   /gl/manage/exchange_rates.php
1002   /gl/manage/gl_account_types.php
1003   /gl/manage/gl_accounts.php
1004   /includes/db/audit_trail_db.inc
1005   /includes/db/comments_db.inc
1006   /includes/db/inventory_db.inc
1007   /includes/db/manufacturing_db.inc
1008   /includes/db/references_db.inc
1009 # Initial value for $next_extension_id added.
1010 $ /admin/db/maintenance_db.inc
1011 # Added fixing special chars in refs table during upgrade
1012 $ /sql/alter2.2.php
1013
1014 21-Oct-2009 Joe Hunt
1015 ! Changed install.html, update.html and empty.po files
1016 $ install.html
1017   update.html
1018   /lang/new_language_template/LC_MESSAGES/empty.po
1019 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1020   If this flag is set to 1 FA will show discretely the users online in the footer.
1021 $ config.default.php
1022   /admin/db/users_db.inc
1023
1024 21-Oct-2009 Janusz Dobrowolski
1025 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1026 $ /sql/alter2.1.php
1027   /sql/alter2.2.php
1028   /sql/alter2.2rc.sql (new)
1029   /admin/inst_upgrade.php
1030 # Fixed help link.
1031 $ /includes/page/header.inc
1032 # Fixed upgrade of reference table to avoid duplicate record error.
1033 $ /sql/alter2.2.php
1034 # Fixed bug in array_selector 
1035 $ /includes/ui/ui_lists.inc
1036
1037 20-Oct-2009 Janusz Dobrowolski
1038 ! Conditional config files generation - prevents overwrite during upgrade.
1039 $ /config.php (removed)
1040   /installed_extensions.php (removed)
1041   /company/0/installed_extensions.php (removed)
1042   /config.default.php  (new initial default)
1043   /config_db.php (removed initial version)
1044   /admin/db/maintenance_db.inc
1045   /includes/session.inc
1046   /install/index.php
1047   /install/save.php
1048   /lang/installed_languages.inc (removed initial version)
1049 ! Moving control to install wizard when config file does not exists.
1050 $ /index.php
1051 # Fixed db error message
1052 $ /dimensions/includes/db/dimension_db.inc
1053
1054 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1055 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1056 $ /includes/db/connect_db.inc
1057 # Fixed warnings on first page display
1058 $ /admin/company_preferences.php
1059 # Fixed erroneous message
1060 $ /gl/manage/gl_account_types.php
1061 # Security sql statements update against sql injection attacks.
1062 $ /admin/attachments.php
1063   /admin/payment_terms.php
1064   /admin/print_profiles.php
1065   /admin/printers.php
1066   /admin/shipping_companies.php
1067   /admin/view_print_transaction.php
1068   /admin/db/company_db.inc
1069   /admin/db/printers_db.inc
1070   /admin/db/voiding_db.inc
1071   /admin/db/users_db.inc
1072   /dimensions/includes/dimensions_db.inc
1073   /dimensions/inquiry/search_dimensions.php
1074   /gl/bank_account_reconcile.php
1075   /gl/gl_budget.php
1076   /gl/includes/db/gl_db_account_types.inc
1077   /gl/includes/db/gl_db_accounts.inc
1078   /gl/includes/db/gl_db_bank_accounts.inc
1079   /gl/includes/db/gl_db_bank_trans.inc
1080   /gl/includes/db/gl_db_banking.inc
1081   /gl/includes/db/gl_db_currencies.inc
1082   /gl/includes/db/gl_db_rates.inc
1083   /gl/includes/db/gl_db_trans.inc
1084   /gl/inquiry/bank_inquiry.php
1085   /gl/view/bank_transfer_view.php
1086   /gl/view/gl_trans_view.php
1087   /inventory/cost_update.php
1088   /inventory/purchasing_data.php
1089   /inventory/includes/db/items_category_db.inc
1090   /inventory/includes/db/items_codes_db.inc
1091   /inventory/includes/db/items_db.inc
1092   /inventory/includes/db/items_locations_db.inc
1093   /inventory/includes/db/items_prices_db.inc
1094   /inventory/includes/db/items_trans_db.inc
1095   /inventory/includes/db/items_units_db.inc
1096   /inventory/includes/db/movement_types_db.inc
1097   /inventory/inquiry/stock_movements.php
1098   /inventory/manage/item_categories.php
1099   /inventory/manage/item_units.php
1100   /inventory/manage/items.php
1101   /inventory/manage/locations.php
1102   /inventory/manage/movement_types.php
1103   /manufacturing/search_work_orders.php
1104   /manufacturing/includes/db/work_centres_db.inc
1105   /manufacturing/includes/db/work_order_issues_db.inc
1106   /manufacturing/includes/db/work_order_produce_items_db.inc
1107   /manufacturing/includes/db/work_order_requirements_db.inc
1108   /manufacturing/includes/db/work_orders_db.inc
1109   /manufacturing/includes/db/work_orders_quick_db.inc
1110   /manufacturing/inquiry/where_used_inquiry.php
1111   /manufacturing/manage/bom_edit.php
1112   /manufacturing/manage/work_centres.php
1113   /purchasing/po_entry_items.php
1114   /purchasing/po_receive_items.php
1115   /purchasing/supplier_credit.php
1116   /purchasing/supplier_invoice.php
1117   /purchasing/includes/purchasing_db.inc
1118   /purchasing/includes/db/grn_db.inc
1119   /purchasing/includes/db/invoice_db.inc
1120   /purchasing/includes/db/invoice_items_db.inc
1121   /purchasing/includes/db/po_db.inc
1122   /purchasing/includes/db/supp_trans_db.inc
1123   /purchasing/includes/db/suppalloc_db.inc
1124   /purchasing/includes/db/suppliers_db.inc
1125   /purchasing/inquiry/po_search.php
1126   /purchasing/inquiry/po_search_completed.php
1127   /purchasing/inquiry/supplier_allocation_inquiry.php
1128   /purchasing/inquiry/supplier_inquiry.php
1129   /purchasing/manage/suppliers.php
1130
1131 12-Oct-2009 Janusz Dobrowolski (merged)
1132 # Fixed sql injection vulnerability on some php/mysql configurations
1133 $ /admin/db/users_db.inc
1134 ! Single quotes also encoded before database data insert
1135 $ /admin/db/maintenance_db.inc
1136   /includes/db/connect_db.inc
1137   /reporting/includes/tcpdf.php
1138   /sales/includes/cart_class.inc
1139
1140 16-Oct-2009 Janusz Dobrowolski
1141 + Access control system description.
1142 $ /doc/access_levels.txt (new)
1143
1144 14-Oct-2009 Janusz Dobrowolski
1145 # [0000173] Missing global systypes_array declaration.
1146 $ /purchasing/allocations/supplier_allocate.php
1147
1148 14-Oct-2009 Joe Hunt
1149 # [0000172] Difference between Customer Balances and Print Statements
1150 $ /reporting/rep108.pp
1151
1152 13-Oct-2009 Janusz Dobrowolski
1153 # Fixed default page access.
1154 $ /sales/inquiry/sales_orders_view.php
1155
1156 13-Oct-2009 Joe Hunt
1157 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1158 $ /admin/db/users_db.inc
1159   /sql/alter2.2.sql
1160   /sql/en_US-new.sql
1161   /sql/en_US-demo.sql
1162   /themes/aqua/renderer.php
1163   /themes/cool/renderer.php
1164   /themes/default/renderer.php
1165 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1166 $ /reporting/includes/reports_classes.inc
1167 ! Code cleanup (old code removed)
1168 $ /includes/ui_view.inc
1169   
1170 12-Oct-2009 Janusz Dobrowolski
1171 # Fixed sql injection vulnerability on some php/mysql configurations
1172 $ /admin/db/users_db.inc
1173 # Fixed broken table editor page layout on duplicate record.
1174 $ /gl/includes/db/gl_db_account_types.inc
1175   /gl/includes/db/gl_db_accounts.inc
1176   /gl/manage/gl_account_classes.php
1177   /gl/manage/gl_account_types.php
1178   /gl/manage/gl_accounts.php
1179 # [0000169],[0000174] Removed sparse session var unset firing error.
1180   /sales/allocations/customer_allocation_main.php
1181   /purchasing/allocations/supplier_allocation_main.php
1182
1183 11-Oct-2000 Joe Hunt
1184 # [0000168] Undefined variable: paylink in file rep110.php
1185 $ /reporting/rep110.php
1186   /reporting/includes/pdf_report.inc
1187   
1188 11-Oct-2009 Janusz Dobrowolski
1189 + Added security area for sales quotes entry
1190 $ /applications/customers.php
1191   /includes/access_levels.inc
1192   /sql/alter2.2.php
1193   /sql/en_US-demo.sql
1194   /sql/en_US-new.sql
1195 + Standard SA_DENIED access level added.
1196 $ /includes/current_user.inc
1197 + Added helper function for setting page_security level depending on GET content and/or expression value
1198 $ /includes/session.inc
1199 # Fixed security areas sort order
1200 $ /admin/security_roles.php
1201 # Fixed page_security for various usage types.
1202 $ /sales/sales_order_entry.php
1203   /sales/inquiry/sales_orders_view.php
1204
1205 10-Oct-2009 Janusz Dobrowolski
1206 ! Changed access control extensions support for modules/plugins to use unique extension ids
1207 $ /admin/inst_module.php
1208   /admin/security_roles.php
1209   /admin/db/maintenance_db.inc
1210   /includes/access_levels.inc
1211   /includes/current_user.inc
1212   /installed_extensions.php
1213   /index.php
1214 # Enabled error handling for extensions
1215 $ /frontaccounting.php
1216 # Page code rewrite
1217 $ /admin/inst_module.php
1218 # Fixed missing parameters in update_user_display_prefs call
1219 $ /admin/users.php
1220 ! Non-accesable menu options displayed as text instead of link
1221 $ /applications/customers.php
1222   /applications/dimensions.php
1223   /applications/generalledger.php
1224   /applications/inventory.php
1225   /applications/manufacturing.php
1226   /applications/setup.php
1227   /applications/suppliers.php
1228 # Fixed error handling for duplicate table records
1229 $ /includes/errors.inc
1230 # Fixed php 5.3 function name conflict
1231 $ /includes/main.inc
1232   /sales/inquiry/sales_orders_view.php
1233 # Fixed delivery note edition bug (introduced during systypes rewrite)
1234 $ /sales/includes/cart_class.inc
1235 ! Changed page_security to SASALESINVOICE
1236 $ /sales/inquiry/sales_deliveries_view.php
1237
1238 09-Oct-2009 Joe Hunt
1239 + Added option to print delivery notes as packing slip in reports and links.
1240 $ /includes/ui/ui_controls.inc 
1241   /reporting/rep110.php
1242   /reporting/reports_main.php
1243   /reporting/includes/doctext.inc
1244   /reporting/includes/doctext2.inc
1245   /reporting/includes/header2.inc
1246   /reporting/includes/pdf_report.inc
1247   /reporting/includes/reporting.inc
1248   /sales/customer_delivery.php
1249   /sales/sales_order_entry.php
1250   
1251 08-Oct-2009 Joe Hunt
1252 + Prepared the Report Engine for Tags handling.
1253 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1254   dup_simple_codeandname_list().
1255 $ /reporting/includes/reports_classes.inc
1256 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1257 $ /reporting/reports_main.php
1258   /reporting/rep301.php
1259
1260 06-Oct-2009 Tom Hallman
1261 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1262 $ /gl/includes/db/gl_db_trans.inc
1263 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1264 $ /gl/inquiry/journal_inquiry.php
1265
1266 03-Oct-2009 Janusz Dobrowolski
1267 # Fixed false upgrade related error displayed in some situations on logout.
1268 $ /access/logout.php
1269 # Missing old_db declaration fixed.
1270 $ /includes/current_user.inc
1271 # Fixed combo_input and array_selector to accept array of selected items from POST.
1272 $ /includes/ui/ui_lists.inc
1273 !  Changed structure of tag_associations table.
1274 $ /sql/alter2.sql
1275   /sql/en_US-new.sql
1276   /sql/en_US-demo.sql
1277
1278 03-Oct-2009 Joe Hunt
1279 # Bad conversion of timestamp value in report audit trail.
1280 $ /reporting/rep710.php
1281
1282 01-Oct-2009 Janusz Dobrowolski
1283 ! Added comment on add_access_extensions usage.
1284 $ /includes/access_levels.inc
1285 # Removed sparse add_access_extensions() call.
1286 $ /includes/session.inc
1287 + Added support for multiply select options in combo_input.
1288 $ /includes/ui/ui_lists.inc
1289 ! Unaccesable menu options are now displayed as grey text.
1290 $ /themes/aqua/default.css
1291   /themes/aqua/renderer.php
1292   /themes/cool/default.css
1293   /themes/cool/renderer.php
1294   /themes/default/default.css
1295   /themes/default/renderer.php
1296
1297 ------------------------------- Release 2.2 Beta ----------------------------------
1298 30-Sep-2009 Joe Hunt
1299 ! Release 2.2 Beta
1300 $ config.php
1301   update.html
1302 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1303 $ /includes/prefs/userprefs.inc
1304   /sql/alter2.2.php
1305 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1306 $ /admin/fiscalyears.php
1307   /purchasing/supplier_payment.php
1308   /sales/customer_payments.php
1309 # Parse error in view_supp_payment.php
1310 $ /purchasing/view/view_supp_payment.php
1311
1312 30-Sep-2009 Janusz Dobrowolski
1313 ! Single quotes also encoded before database data insert
1314 $ /admin/db/maintenance_db.inc
1315   /includes/db/connect_db.inc
1316   /reporting/includes/tcpdf.php
1317   /sales/includes/cart_class.inc
1318 # Included missing dimension configuration section.
1319 $ /includes/access_levels.inc
1320 ! Changed tag types array name
1321 $ /includes/types.inc
1322 # Message typo
1323 $ /sql/alter2.2.php
1324 # Fixed false error on payment without allocation.
1325 $ /purchasing/supplier_payment.php
1326   /sales/customer_payments.php
1327 # Fixed access to payments when deposits are disabled.
1328 $ /gl/gl_bank.php
1329 ! Access level checking moved to page() function to make session start 
1330         and page access checks independent.
1331 $ /includes/main.inc
1332   /includes/session.inc
1333 # Back link on upgrade help page
1334   /includes/current_user.inc
1335
1336 29-Sep-2009 Tom Hallman
1337 ! Changes in tags table structure, tags related security areas
1338 $ /includes/access_levels.inc
1339   /includes/types.inc
1340   /sql/alter2.2.php
1341   /sql/alter2.2.sql
1342   /sql/en_US-demo.sql
1343   /sql/en_US-new.sql
1344
1345 29-Sep-2009 Janusz Dobrowolski
1346 # Fixed sql error during sales order line update with line cancelation.
1347 $ /sales/includes/db/sales_order_db.inc
1348
1349 29-Sep-2009 Joe Hunt
1350 ! Improved layout on documents etc and new empty language file.
1351 $ /doc/*.txt
1352   update.html
1353   /lang/new_language_template/LC_MESSAGES/empty.po
1354   
1355 28-Sep-2009 Janusz Dobrowolski
1356 + Rewritten extensions system to enable per company module/plugin activation. 
1357 $ /frontaccounting.php
1358   /installed_extensions.php
1359   /admin/create_coy.php
1360   /admin/inst_module.php
1361   /admin/inst_lang.php
1362   /admin/db/maintenance_db.inc
1363   /applications/customers.php
1364   /applications/dimensions.php
1365   /applications/generalledger.php
1366   /applications/inventory.php
1367   /applications/manufacturing.php
1368   /applications/setup.php
1369   /applications/suppliers.php
1370   /includes/access_levels.inc
1371   /includes/current_user.inc
1372   /includes/main.inc
1373   /includes/session.inc
1374   /includes/ui/ui_lists.inc
1375   /sql/alter2.2.php
1376   /modules/installed_modules.php (Removed)
1377 # Prevented switching off access to security role editor for current role.
1378 $ /admin/security_roles.php
1379
1380 25-Sep-2009 Joe Hunt
1381 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1382 $ /sales/includes/ui/sales_order_ui.inc
1383 ! Improved layout of login screen
1384 $ /addess/login.php
1385   /themes/default/login.css
1386   
1387 24-Sep-2009 Janusz Dobrowolski
1388 + Additional fields for secondary phone and/or general notes in customers, 
1389  cust_branches, shippers, locations and suppliers tables.
1390 $ /admin/shipping_companies.php
1391   /inventory/includes/db/items_locations_db.inc
1392   /inventory/manage/locations.php
1393   /purchasing/manage/suppliers.php
1394   /sales/manage/customer_branches.php
1395   /sales/manage/customers.php
1396   /sql/alter2.2.sql
1397   /sql/en_US-demo.sql
1398   /sql/en_US-new.sql
1399
1400 24-Sep-2009 Joe Hunt
1401 # Parse error
1402 $ /sales/inquiry/customer_inquiry.php
1403
1404 23-Sep-2009 Janusz Dobrowolski
1405 # Fixed crash for all transaction types report
1406 $ /reporting/rep702.php
1407
1408 23-Sep-2009 Joe Hunt
1409 # Cleaning from javascript errors.
1410 $ /access/login.php
1411   /admin/fiscalyears.php
1412 # missing unset of post variable (DayNumber).
1413 $ /admin/payment_terms.php
1414 ! Changed login to be dependent only by login.css
1415 $ /themes/default/login.css
1416   
1417 22-Sep-2009 Joe Hunt
1418 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1419 $ /install/index.php
1420   /install/save.php
1421 ! Updated the install.html and created a doc txt file, about sales quotations.
1422 $ install.html
1423   /doc/2.2_Beta.txt
1424   /doc/sales_quotations.txt
1425 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1426 $ /access/login.php
1427   /access/logout.php
1428 # parse error in login_fail
1429 $ /includes/session.inc
1430   
1431 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1432 ! Added info on timeout and default bank accounts.
1433 $ /doc/2.2_Beta.txt
1434 ! Tags support related changes in database
1435 $ /sql/alter2.2.sql
1436   /sql/en_US-demo.sql
1437   /sql/en_US-new.sql
1438
1439 20-Sep-2009 Joe Hunt
1440 ! Removed editable rate field in tax_group_items.
1441 $ /taxes/tax_groups.php
1442 # Fixed report layout
1443 $ /reporting/rep704.php
1444
1445 20-Sep-2009 Janusz Dobrowolski
1446 + Optional demo data checkbox on install page.
1447 $ /install/index.php
1448   /install/save.php
1449 # Fixed previous interface mode after timeout.
1450 $ /access/login.php
1451 + Optional additional security roles includable from modules/extensions
1452 $ /admin/inst_module.php
1453   /admin/security_roles.php
1454   /includes/access_levels.inc
1455   /installed_extensions.php
1456 ! Bug with rates display fixed in single form layout.
1457 $ /taxes/tax_groups.php
1458 # Fixed 'bad password' info screen to be usable also in non-js mode.
1459 $ /includes/session.inc
1460 # Fixed debtors_master name size.
1461 $ /sql/en_US-new.sql
1462   /sql/en_US-demow.sql
1463
1464 19-Sep-2009 Janusz Dobrowolski
1465 + Support for inactive record control added, optimizations.
1466 $ /includes/db_pager.inc
1467   /includes/ui/db_pager_view.inc
1468 ! db_pager instead of simple table used for table of branches
1469 $ /sales/manage/customer_branches.php
1470 ! Cleanup after db_pager optimization
1471 $ /admin/view_print_transaction.php
1472   /dimensions/inquiry/search_dimensions.php
1473   /gl/bank_account_reconcile.php
1474   /gl/inquiry/journal_inquiry.php
1475   /gl/manage/exchange_rates.php
1476   /manufacturing/search_work_orders.php
1477   /manufacturing/inquiry/where_used_inquiry.php
1478   /purchasing/allocations/supplier_allocation_main.php
1479   /purchasing/inquiry/po_search.php
1480   /purchasing/inquiry/po_search_completed.php
1481   /purchasing/inquiry/supplier_allocation_inquiry.php
1482   /purchasing/inquiry/supplier_inquiry.php
1483   /sales/allocations/customer_allocation_main.php
1484   /sales/inquiry/customer_allocation_inquiry.php
1485   /sales/inquiry/customer_inquiry.php
1486   /sales/inquiry/sales_deliveries_view.php
1487   /sales/inquiry/sales_orders_view.php
1488 # Additional fix after removal of bank account report parameter
1489 $ /sales/create_recurrent_invoices.php
1490   /reporting/rep107.php
1491
1492 19-Sep-2009 Joe Hunt
1493 # Eliminate PT_WORKORDER from payment_person_types_list
1494 $ /includes/ui/ui_lists.inc
1495 ! Error msg in Bank Transfer if no Bank Charge Account set.
1496 $ /gl/bank_transfer.php
1497
1498 18-Sep-2009 Janusz Dobrowolski
1499 + Added currency default bank accounts used in reporting instead of manual account selector.
1500 $ /gl/includes/db/gl_db_bank_accounts.inc
1501   /gl/manage/bank_accounts.php
1502   /reporting/rep107.php
1503   /reporting/rep108.php
1504   /reporting/rep109.php
1505   /reporting/rep111.php
1506   /reporting/rep209.php
1507   /reporting/reports_main.php
1508   /reporting/includes/reporting.inc
1509   /sql/alter2.2.sql
1510   /sql/en_US-demo.sql
1511   /sql/en_US-new.sql
1512
1513 17-Sep-2009 Joe Hunt
1514 + Added release note file for 2.2.
1515 $ /doc/2.2-Beta.txt
1516
1517 16-Sep-2009 Joe Hunt
1518 ! Clean ups in default themes.
1519 $ config.php
1520   /admin/display_prefs.php
1521   /themes/default/default.css
1522   /themes/aqua/default.css
1523   /themes/cool/default.css
1524 # Removing php5 date warnings
1525 $ /includes/date_functions.inc
1526   
1527 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1528 # Fixed journal entry type and systype selectors
1529 # Restore of the 4 include files in types.inc
1530 $ /includes/types.inc
1531 ! Cleanup
1532 $ /includes/ui/ui_lists.inc
1533   /reporting/includes/reports_classes.inc
1534 ! Changed security roles in default COAs.
1535 $ /sql/en_US-demo.sql
1536   /sql/en_US-new.sql
1537 # Fixed GET call continuation after timeout and logout page access without authorization
1538 $ /access/login.php
1539   /includes/session.inc
1540   /includes/prefs/userprefs.inc
1541
1542 14-Sep-2009 Joe Hunt
1543 ! Changed all numeric constants to the new defined constants. A huge task.
1544 $ /admin/fiscalyears.php
1545   /admin/forms_setup.php
1546   /admin/view_print_transaction.php
1547   /admin/void_transaction.php
1548   /gl/includes/db/gl_db_banking.inc
1549   /gl_includes/db/gl_db_trans.inc
1550   /gl/inquiry/journal_inquiry.php
1551   /includes/systypes.inc
1552   /includes/ui/allocation_cart.inc
1553   /includes/ui/ui_view.inc
1554   /inventory/inquiry/stock_movements.php
1555   /manufacturing/includes/db/work_order_issues_db.inc
1556   /manufacturing/includes/db/work_order_produce_items.inc
1557   /manufacturing/view/wo_production_view.php
1558   /purchasing/po_receive_items.php
1559   /purchasing/supplier_credit.php
1560   /purchasing/supplier_invoice.php
1561   /purchasing/supplier_payment.php
1562   /purchasing/allocations/supplier_allocation_main.php
1563   /purchasing/includes/db/grn_db.inc
1564   /purchasing/includes/db/invoice_db.inc
1565   /purchasing/includes/db/suballoc_db.inc
1566   /purchasing/includes/db/suppliers_db.inc
1567   /purchasing/includes/db/supp_payment_db.inc
1568   /purchasing/includes/db/supp_trans_db.inc
1569   /purchasing/includes/ui/grn_ui.inc
1570   /purchasing/includes/ui/invoice_ui.inc
1571   /purchasing/inquiry/supplier_allocation_inquiry.php
1572   /purchasing/inquiry/supplier_inquiry.php
1573   /purchasing/view/view_grn.php
1574   /purchasing/view/view_po.php
1575   /purchasing/view/view_supp_credit.php
1576   /purchasing/view/view_supp_invoice.php
1577   /purchasing/view/view_supp_payment.php
1578   /reporting/rep101.php
1579   /reporting/rep102.php
1580   /reporting/rep103.php
1581   /reporting/rep105.php
1582   /reporting/rep106.php
1583   /reporting/rep107.php
1584   /reporting/rep108.php
1585   /reporting/rep109.php
1586   /reporting/rep110.php
1587   /reporting/rep111.php
1588   /reporting/rep201.php
1589   /reporting/rep202.php
1590   /reporting/rep203.php
1591   /reporting/rep304.php
1592   /reporting/rep409.php
1593   /reporting/rep709.php
1594   /reporting/includes/reporting.inc
1595   /reporting/includes/reports_classes.inc
1596   /sales/create_recurrent_invoices.php
1597   /sales/credit_note_entry.php
1598   /sales/customer_credit_invoice.php
1599   /sales/customer_delivery.php
1600   /sales/customer_invoice.php
1601   /sales/customer_payments.php
1602   /sales/sales_order_entry.php
1603   /sales/includes/cart_class.inc
1604   /sales/includes/sales_db.inc
1605   /sales/includes/db/custalloc_db.inc
1606   /sales/includes/db/cust_trans_db.inc
1607   /sales/includes/db/payment_db.inc
1608   /sales/includes/db/sales_credit_db.inc
1609   /sales/includes/db/sales_delivery_db.inc
1610   /sales/includes/db/sales_invoice_db.inc
1611   /sales/includes/db/sales_order_db.inc
1612   /sales/includes/ui/sales_order_ui.inc
1613   /sales/inquiry/customer_allocation_inquiry.php
1614   /sales/inquiry/customer_inquiry.php
1615   /sales/inquiry/sales_deliveries_view.php
1616   /sales/inquiry/sales_orders_view.php
1617   /sales/manage/recurrent_invoices.php
1618   /sales/view/view_credit.php
1619   /sales/view/view_dispatch.php
1620   /sales/view/view_invoice.php
1621   /sales/view/view_sales_order.php
1622   
1623 13-Sep-2009 Janusz Dobrowolski
1624 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1625  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1626 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1627 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1628 and htmlspecialchars() for unsupported encodings.
1629 $ /frontaccounting.php
1630   /admin/display_prefs.php
1631   /admin/fiscalyears.php
1632   /admin/forms_setup.php
1633   /admin/view_print_transaction.php
1634   /admin/void_transaction.php
1635   /admin/db/voiding_db.inc
1636   /dimensions/dimension_entry.php
1637   /dimensions/includes/dimensions_db.inc
1638   /dimensions/inquiry/search_dimensions.php
1639   /dimensions/view/view_dimension.php
1640   /gl/bank_account_reconcile.php
1641   /gl/bank_transfer.php
1642   /gl/gl_bank.php
1643   /gl/gl_journal.php
1644   /gl/includes/db/gl_db_banking.inc
1645   /gl/includes/db/gl_db_trans.inc
1646   /gl/includes/ui/gl_bank_ui.inc
1647   /gl/inquiry/bank_inquiry.php
1648   /gl/inquiry/gl_account_inquiry.php
1649   /gl/inquiry/journal_inquiry.php
1650   /gl/manage/bank_accounts.php
1651   /gl/manage/gl_account_types.php
1652   /gl/view/bank_transfer_view.php
1653   /gl/view/gl_deposit_view.php
1654   /gl/view/gl_payment_view.php
1655   /gl/view/gl_trans_view.php
1656   /includes/reserved.inc (Removed)
1657   /includes/JsHttpRequest.php
1658   /includes/banking.inc
1659   /includes/errors.inc
1660   /includes/main.inc
1661   /includes/references.inc
1662   /includes/session.inc
1663   /includes/types.inc
1664   /includes/lang/gettext.php
1665   /includes/lang/language.php
1666   /includes/page/footer.inc
1667   /includes/prefs/sysprefs.inc
1668   /includes/prefs/userprefs.inc
1669   /includes/ui/allocation_cart.inc
1670   /includes/ui/items_cart.inc
1671   /includes/ui/ui_globals.inc
1672   /includes/ui/ui_lists.inc
1673   /includes/ui/ui_view.inc
1674   /inventory/adjustments.php
1675   /inventory/cost_update.php
1676   /inventory/transfers.php
1677   /inventory/includes/item_adjustments_ui.inc
1678   /inventory/includes/stock_transfers_ui.inc
1679   /inventory/includes/db/items_adjust_db.inc
1680   /inventory/includes/db/items_trans_db.inc
1681   /inventory/includes/db/items_transfer_db.inc
1682   /inventory/inquiry/stock_movements.php
1683   /inventory/manage/movement_types.php
1684   /inventory/view/view_adjustment.php
1685   /inventory/view/view_transfer.php
1686   /manufacturing/search_work_orders.php
1687   /manufacturing/work_order_add_finished.php
1688   /manufacturing/work_order_costs.php
1689   /manufacturing/work_order_entry.php
1690   /manufacturing/work_order_issue.php
1691   /manufacturing/work_order_release.php
1692   /manufacturing/includes/manufacturing_ui.inc
1693   /manufacturing/includes/work_order_issue_ui.inc
1694   /manufacturing/includes/db/work_order_issues_db.inc
1695   /manufacturing/includes/db/work_order_produce_items_db.inc
1696   /manufacturing/includes/db/work_orders_db.inc
1697   /manufacturing/includes/db/work_orders_quick_db.inc
1698   /manufacturing/view/wo_issue_view.php
1699   /manufacturing/view/wo_production_view.php
1700   /manufacturing/view/work_order_view.php
1701   /purchasing/po_entry_items.php
1702   /purchasing/po_receive_items.php
1703   /purchasing/supplier_credit.php
1704   /purchasing/supplier_invoice.php
1705   /purchasing/supplier_payment.php
1706   /purchasing/allocations/supplier_allocate.php
1707   /purchasing/allocations/supplier_allocation_main.php
1708   /purchasing/includes/purchasing_db.inc
1709   /purchasing/includes/db/grn_db.inc
1710   /purchasing/includes/db/invoice_db.inc
1711   /purchasing/includes/db/po_db.inc
1712   /purchasing/includes/db/supp_payment_db.inc
1713   /purchasing/includes/db/suppalloc_db.inc
1714   /purchasing/includes/ui/grn_ui.inc
1715   /purchasing/includes/ui/invoice_ui.inc
1716   /purchasing/includes/ui/po_ui.inc
1717   /purchasing/inquiry/po_search.php
1718   /purchasing/inquiry/po_search_completed.php
1719   /purchasing/inquiry/supplier_allocation_inquiry.php
1720   /purchasing/inquiry/supplier_inquiry.php
1721   /purchasing/view/view_supp_credit.php
1722   /purchasing/view/view_supp_payment.php
1723   /reporting/rep101.php
1724   /reporting/rep102.php
1725   /reporting/rep103.php
1726   /reporting/rep104.php
1727   /reporting/rep105.php
1728   /reporting/rep108.php
1729   /reporting/rep201.php
1730   /reporting/rep202.php
1731   /reporting/rep203.php
1732   /reporting/rep204.php
1733   /reporting/rep301.php
1734   /reporting/rep302.php
1735   /reporting/rep303.php
1736   /reporting/rep304.php
1737   /reporting/rep409.php
1738   /reporting/rep601.php
1739   /reporting/rep702.php
1740   /reporting/rep704.php
1741   /reporting/rep709.php
1742   /reporting/rep710.php
1743   /reporting/includes/header2.inc
1744   /reporting/includes/reporting.inc
1745   /reporting/includes/reports_classes.inc
1746   /sales/create_recurrent_invoices.php
1747   /sales/credit_note_entry.php
1748   /sales/customer_credit_invoice.php
1749   /sales/customer_delivery.php
1750   /sales/customer_invoice.php
1751   /sales/customer_payments.php
1752   /sales/sales_order_entry.php
1753   /sales/allocations/customer_allocate.php
1754   /sales/allocations/customer_allocation_main.php
1755   /sales/includes/cart_class.inc
1756   /sales/includes/sales_db.inc
1757   /sales/includes/db/cust_trans_db.inc
1758   /sales/includes/db/custalloc_db.inc
1759   /sales/includes/db/payment_db.inc
1760   /sales/includes/db/sales_credit_db.inc
1761   /sales/includes/db/sales_delivery_db.inc
1762   /sales/includes/db/sales_invoice_db.inc
1763   /sales/includes/db/sales_order_db.inc
1764   /sales/includes/ui/sales_credit_ui.inc
1765   /sales/includes/ui/sales_order_ui.inc
1766   /sales/inquiry/customer_allocation_inquiry.php
1767   /sales/inquiry/customer_inquiry.php
1768   /sales/inquiry/sales_deliveries_view.php
1769   /sales/inquiry/sales_orders_view.php
1770   /sales/manage/customers.php
1771   /sales/view/view_credit.php
1772   /sales/view/view_dispatch.php
1773   /sales/view/view_invoice.php
1774   /sales/view/view_receipt.php
1775   /taxes/tax_groups.php
1776
1777 11-Sep-2009 Joe Hunt
1778 ! Changed so deleting of fiscal year also handles sales quotations
1779 ! Check that new closing accounts have been set before closure.
1780 $ /admin/fiscalyears.php
1781 ! Check that new bank charge account have been set before adding bank charge.
1782 $ /sales/customer_payments.php
1783   /purchasing/supplier_payment.php
1784
1785 10-Sep-2009 Joe Hunt
1786 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1787 $ /includes/ui/allocation_cart.inc
1788 # Small typo error in types.inc
1789 /includes/types.inc
1790
1791 09-Sep-2009 Janusz Dobrowolski
1792 # Added two special access areas for bank gl postings and grn removal.
1793 $ /gl/gl_journal.php
1794   /gl/includes/ui/gl_journal_ui.inc
1795   /includes/access_levels.inc
1796   /purchasing/supplier_invoice.php
1797   /purchasing/includes/ui/invoice_ui.inc
1798   /sql/alter2.2.php
1799 ! Added generic access level checking function can_access().
1800 $ /includes/current_user.inc
1801 ! Code cleanup
1802 $ /admin/users.php
1803 # Activated javascript confirm dialogs
1804 $ /js/inserts.js
1805 # Fixed dialogs containing newlines.
1806 $ /includes/ui/ui_input.inc
1807 + Added js confirm dialogs for deleting and restoring backup files.
1808 $ /admin/backups.php
1809
1810 08-Sep-2009 Joe Hunt
1811 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1812 $ /admin/view_print_transaction.php
1813   /admin/void_transaction.php
1814   /admin/db/voiding_db.inc
1815   /sales/includes/db/sales_order_db.inc
1816   /sales/view/view_sales_order.php
1817   
1818 08-Sep-2009 Janusz Dobrowolski
1819 + Added detection of partial db upgrade.
1820 $ /admin/inst_upgrade.php
1821   /sql/alter2.1.php
1822   /sql/alter2.2.php
1823 # Small fixes to db upgrade for quotations
1824 $ /sql/alter2.2.php
1825   /sql/alter2.2.sql
1826 # Added missing sys info for quotations, fixed reference for SO
1827 $ /includes/systypes.inc
1828 # Removed obsolete field in sys_types
1829 $ /sql/en_US-demo.sql
1830   /sql/en_US-new.sql
1831 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1832 $ /dimensions/inquiry/search_dimensions.php
1833   /includes/date_functions.inc
1834   /manufacturing/search_work_orders.php
1835   /manufacturing/work_order_add_finished.php
1836   /manufacturing/work_order_costs.php
1837   /sales/sales_order_entry.php
1838   /sales/includes/cart_class.inc
1839   /sales/includes/ui/sales_order_ui.inc
1840
1841 08-Sep-2009 Joe Hunt
1842 + Added Sales Quotations, inquiry and report
1843 $ /applications/customers.php
1844   /includes/types.inc
1845   /includes/ui/ui_view.inc
1846   /reporting/rep105.php
1847   /reporting/rep107.php
1848   /reporting/rep109.php
1849   /reporting/rep110.php
1850   /reporting/rep111.php (new file)
1851   /reporting/reports_main.php
1852   /reporting/includes/doctext.php
1853   /reporting/includes/doctext2.php
1854   /reporting/includes/header2.inc
1855   /reporting/includes/reporting.inc
1856   /reporting/includes/reports_classes.inc
1857   /sales/customer_delivery.php
1858   /sales/customer_invoice.php
1859   /sales/sales_order_entry.php
1860   /sales/includes/cart_class.inc
1861   /sales/includes/db/sales_delivery_db.inc
1862   /sales/includes/db/sales_order_db.inc
1863   /sales/includes/ui/sales_order_ui.inc
1864   /sales/inquiry/sales_orders_view.php
1865   /sales/view/view_dispatch.php
1866   /sales/view/view_invoice.php
1867   /sales/view/view_sales_order.php
1868   /sql/alter2.2.sql
1869   /sql/en_US-demo.sql
1870   /sql/en_US-new.sql
1871 ! Allow re-opening of Dimensions
1872 $ /dimensions/dimension_entry.php
1873   /dimensions/includes/dimensions_db.inc
1874   /dimensions/inquiry/search_dimensions.php
1875   
1876 01-Sep-2009 Janusz Dobrowolski
1877 # Fixed security sections db update.
1878 $ /admin/security_roles.php
1879 # Fixed ui behaviour during FA ugrade.
1880 $ /includes/current_user.inc
1881   /includes/session.inc
1882   /access/login.php
1883 # Company directory where not deleted during company removal.
1884 $ /admin/create_coy.php
1885   /includes/main.inc
1886 # Fixed old security settings import.
1887   /sql/alter2.2.php
1888   /sql/alter2.2.sql
1889
1890 31-Aug-2009 Janusz Dobrowolski
1891 ! gl accounts selector ordered by account class id
1892 $ /includes/ui/ui_lists.inc
1893 ! Changed security modules to sections
1894 $ /admin/security_roles.php
1895   /admin/db/security_db.inc
1896 ! Fine tuned security sections/areas.
1897 $ /includes/access_levels.inc
1898 + Optimized js compressor (up to 5 times faster)
1899 $ /includes/main.inc
1900 ! Changed order of gl account selector, added security roles list.
1901 $ /includes/ui/ui_lists.inc
1902 ! Switch to new access levels system
1903 $ /config.php
1904   /index.php
1905   /access/logout.php
1906   /access/timeout.php
1907   /admin/*.php
1908   /admin/db/users_db.inc
1909   /applications/application.php
1910   /applications/setup.php
1911   /dimensions/dimension_entry.php
1912   /dimensions/inquiry/search_dimensions.php
1913   /dimensions/view/view_dimension.php
1914   /gl/*.php
1915   /gl/inquiry/*.php
1916   /gl/manage/*.php
1917   /gl/view/*.php
1918   /includes/current_user.inc
1919   /includes/session.inc
1920   /inventory/*.php
1921   /inventory/inquiry/*.php
1922   /inventory/manage/*.php
1923   /inventory/view/*.php
1924   /manufacturing/*.php
1925   /manufacturing/inquiry/*.php
1926   /manufacturing/manage/*.php
1927   /manufacturing/view/*.php
1928   /purchasing/*.php
1929   /purchasing/allocations/*.php
1930   /purchasing/inquiry/*.php
1931   /purchasing/manage/suppliers.php
1932   /purchasing/view/*.php
1933   /reporting/prn_redirect.php
1934   /reporting/rep*.php
1935   /reporting/reports_main.php
1936   /reporting/includes/pdf_report.inc
1937   /sales/*.php
1938   /sales/allocations/*.php
1939   /sales/inquiry/*.php
1940   /sales/manage/*.php
1941   /sales/view/*.php
1942   /sql/alter2.2.php
1943   /sql/alter2.2.sql
1944   /sql/en_US-demo.sql
1945   /sql/en_US-new.sql
1946   /taxes/*.php
1947
1948 28-Aug-2009 Joe Hunt
1949 # The reference for deposits and payments didn't show up in Tax Report
1950 $ /reporting/rep709.php
1951 # Minor bug in Quick Entries display
1952 $ /includes/ui/ui_view.inc
1953   
1954 27-Aug-2009 Joe Hunt
1955 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1956 $ /sql/en_US-demo.sql
1957   /sql/en_US-new.sql
1958   
1959 26-Aug-2009 Janusz Dobrowolski
1960 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1961
1962 $ /config.php
1963   /includes/ui/ui_view.inc
1964   /includes/current_user.inc
1965   /includes/ui/ui_input.inc
1966   /inventory/purchasing_data.php
1967   /install/save.php
1968   /gl/manage/gl_accounts.php
1969   /gl/includes/gl_db_accounts.inc
1970   /gl/includes/db/gl_db_bank_accounts.inc
1971   /gl/manage/gl_quick_entries.php
1972   /gl/manage/gl_account_classes.php
1973   /gl/includes/db/gl_db_bank_trans.inc
1974   /purchasing/includes/db/invoice_db.inc
1975   /purchasing/includes/ui/invoice_ui.inc
1976   /purchasing/includes/ui/po_ui.inc
1977   /purchasing/includes/supp_trans_class.inc
1978   /purchasing/po_receive_items.php
1979   /purchasing/view/view_grn.php
1980   /purchasing/view/view_po.php
1981   /purchasing/supplier_payment.php
1982   /purchasing/includes/purchasing_db.inc
1983   /purchasing/includes/db/invoice_db.inc
1984   /reporting/reports_main.php
1985   /reporting/includes/header2.inc
1986   /reporting/rep209.php
1987   /reporting/rep109.php
1988   /reporting/rep702.php
1989   /sales/customer_payments.php
1990   /sales/customer_credit_invoice.php
1991   /sales/customer_delivery.php
1992   /sales/customer_invoice.php
1993   /sales/includes/db/payments_db.inc
1994   /sales/includes/db/sales_order_db.inc
1995   /sales/manage/sales_points.php
1996   /taxes/tax_calc.inc
1997
1998 26-Aug-2009 Joe Hunt
1999 # Changed the text Manifactoring => Manifacturing
2000 $ /reporting/reports_main.php
2001
2002 25-Aug-2009 Joe Hunt
2003 + Added reference number in report List of Journal Entries.
2004 $ /reporting/rep702.php
2005 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2006   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2007 $ config.php
2008   /admin/display_prefs.php
2009   /admin/inst_module.php
2010   /admin/db/users_db.inc
2011   /includes/current_user.inc
2012   /includes/types.inc
2013   /includes/page/header.inc
2014   /includes/prefs/userprefs.inc
2015   /includes/ui/ui_lists.inc
2016   /sql/alter2.2.sql
2017   /sql/en_US-demo.sql
2018   /sql/en_US-new.sql
2019   
2020
2021 24-Aug-2009 Janusz Dobrowolski
2022 # Fixed warning displayed before db upgrade.
2023 $ /includes/current_user.inc
2024 # Small final page layout fix
2025 $ /purchasing/po_entry_items.php
2026 + Additional links to next document on final pages.
2027 $ /purchasing/po_receive_items.php
2028   /purchasing/supplier_invoice.php
2029 # Fixed focus issues on hyperlinks
2030 $ /includes/ui/ui_controls.inc
2031
2032 23-Aug-2009 Janusz Dobrowolski
2033 + Implemented customizable authentication timeout.
2034 $ /access/timeout.php (new)
2035   /access/login.php
2036   /admin/company_preferences.php
2037   /admin/db/company_db.inc
2038   /includes/current_user.inc
2039   /includes/session.inc
2040   /includes/ui/ui_input.inc
2041   /sql/alter2.2.php
2042   /sql/alter2.2.sql
2043   /sql/en_US-demo.sql
2044   /sql/en_US-new.sql
2045 ! Reorganized access control structures for easier customizing.
2046 $ /includes/access_levels.inc
2047   /admin/security_roles.php
2048
2049 20-Aug-2009 Janusz Dobrowolski
2050 ! Tax Item Types moved to Setup module
2051 $ /applications/inventory.php
2052   /applications/setup.php
2053 + Partial changes for new access control.
2054 $ /admin/security_roles.php (new)
2055   /admin/db/security_db.inc (new)
2056   /includes/access_levels.inc
2057   /includes/ui/ui_lists.inc
2058   /sql/alter2.2.sql
2059   /sql/en_US-demo.sql
2060
2061 04-Aug-2009 Joe Hunt
2062 + Added email links after creating documents
2063 $ /includes/ui/ui_controls.inc
2064   /manufacturing/work_order_entry.php
2065   /purchasing/po_entry_items.php
2066   /reporting/reports_main.php
2067   /reporting/includes/reporting.inc
2068   /sales/create_recurrent_invoices.php
2069   /sales/credit_note_entry.php
2070   /sales/customer_delivery.php
2071   /sales/customer_invoice.php
2072   /sales/sales_order_entry.php
2073 ! Added new access levels
2074 $ /includes/access_levels.inc (new file)
2075   
2076 03-Aug-2009 Janusz Dobrowolski
2077 + Clone record option added.
2078 $ /includes/ui/ui_input.inc
2079   /inventory/manage/item_categories.php
2080   /inventory/manage/items.php
2081 # Fixed default focus for some controls
2082 $ /includes/ui/ui_input.inc
2083 # Fixed popup top placement on FF2
2084 $ /js/inserts.js
2085 ! Default submit changed
2086 $ /purchasing/po_receive_items.php
2087
2088 + Customer/branch/supplier selectable by additional short name instead of full name.
2089 $ /purchasing/manage/suppliers.php
2090   /sales/manage/customer_branches.php
2091   /sales/manage/customers.php
2092   /includes/ui/ui_lists.inc
2093   /sql/alter2.2.sql
2094   /sql/en_US-demo.sql
2095   /sql/en_US-new.sql
2096
2097 01-Aug-2009 Joe Hunt
2098 ! Reduced size of the icons to 12 pix.
2099 $ /includes/ui/ui_input.inc
2100
2101 31-Jul-2009 Janusz Dobrowolski
2102 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2103 $ /admin/attachments.php
2104   /inventory/purchasing_data.php
2105   /includes/db/manufacturing.inc
2106   /gl/manage/bank_accounts.php
2107   /gl/includes/db/gl_db_banking.inc
2108   /gl/includes/db/gl_db_trans.inc
2109   /purchasing/includes/purchasing_db.inc
2110   /purchasing/manage/suppliers.php
2111   /purchasing/view/view_grn.php
2112   /purchasing/includes/db/invoice_db.inc
2113   /purchasing/view/view_supp_payment.php
2114   /reporting/reports_main.php
2115   /reporting/includes/doctext.inc
2116   /reporting/includes/doctext2.inc
2117   /reporting/includes/header2.inc
2118   /reporting/includes/pdf_report.inc
2119   /reporting/rep101.php
2120   /reporting/rep109.php
2121   /reporting/rep201.php
2122   /reporting/rep304.php
2123   /reporting/rep709.php
2124   /sales/includes/db/cust_trans_db.inc
2125   /sales/create_recurrent_invoices.php
2126   /sales/sales_order_entry.php
2127   /sales/view/view_receipt.php
2128
2129 27-Jul-2009 Janusz Dobrowolski
2130 # Fixed default selection in popup
2131 $ /js/inserts.js
2132 # Fixed branch selection by url
2133 $ /sales/manage/customer_branches.php
2134 # Fixed print links's default class.
2135 $ /reporting/includes/reporting.inc
2136
2137 25-Jul-2009 Janusz Dobrowolski
2138 ! Popup editor now available as option for some list selectors.
2139 $ /includes/ui/ui_lists.inc
2140   /gl/gl_bank.php
2141   /gl/includes/ui/gl_bank_ui.inc
2142   /includes/session.inc
2143   /includes/page/footer.inc
2144   /includes/ui/ui_controls.inc
2145   /inventory/purchasing_data.php
2146   /js/inserts.js
2147   /purchasing/po_entry_items.php
2148   /purchasing/supplier_credit.php
2149   /purchasing/supplier_invoice.php
2150   /purchasing/supplier_payment.php
2151   /purchasing/allocations/supplier_allocation_main.php
2152   /purchasing/includes/ui/po_ui.inc
2153   /sales/credit_note_entry.php
2154   /sales/customer_payments.php
2155   /sales/sales_order_entry.php
2156   /sales/allocations/customer_allocation_main.php
2157   /sales/includes/ui/sales_credit_ui.inc
2158   /sales/includes/ui/sales_order_ui.inc
2159   /themes/aqua/default.css
2160   /themes/aqua/renderer.php
2161   /themes/cool/default.css
2162   /themes/cool/renderer.php
2163   /themes/default/default.css
2164   /themes/default/renderer.php
2165
2166 21-Jul-2009 Janusz Dobrowolski
2167 ! Asynchronous customer/supplier/item selection now use popup window.
2168 $ /index.php
2169   /gl/gl_bank.php
2170   /includes/session.inc
2171   /includes/page/footer.inc
2172   /includes/ui/ui_controls.inc
2173   /includes/ui/ui_input.inc
2174   /includes/ui/ui_lists.inc
2175   /inventory/purchasing_data.php
2176   /inventory/manage/items.php
2177   /js/inserts.js
2178   /js/utils.js
2179   /purchasing/po_entry_items.php
2180   /purchasing/supplier_credit.php
2181   /purchasing/supplier_invoice.php
2182   /purchasing/supplier_payment.php
2183   /purchasing/allocations/supplier_allocation_main.php
2184   /purchasing/manage/suppliers.php
2185   /sales/credit_note_entry.php
2186   /sales/customer_payments.php
2187   /sales/sales_order_entry.php
2188   /sales/allocations/customer_allocation_main.php
2189   /sales/manage/customer_branches.php
2190   /sales/manage/customers.php
2191
2192 15-Jul-2009 Joe Hunt
2193 ! Replaced sys_types names from table to systypes::name in reports
2194   Now the English names in table are never used in inquiries or reports
2195 $ /reporting/rep101.php
2196   /reporting/rep102.php
2197   /reporting/rep108.php
2198   /reporting/rep201.php
2199   /reporting/rep202.php
2200   /reporting/rep203.php
2201   /reporting/rep709.php
2202   /sql/alter2.2.sql
2203 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2204 $ /reporting/rep710.php
2205   /reporting/reports_main.php
2206   /reporting/includes/reports_classes.inc
2207 # Removed warning from COA report
2208 $ /gl/includes/db/gl_db_accounts.inc
2209   /includes/date_functions.inc
2210   /reporting/rep701.php
2211   
2212 13-Jul-2009 Joe Hunt
2213 + Added Audit Trail Report
2214 $ /reporting/rep710.php (new file)
2215 $ /reporting/reports_main.php
2216 ! Changed so $page_security works with reports (displays an error message on top)
2217 $ /reporting/includes/pdf_report.inc
2218   /reporting/includes/excel_report.inc
2219   
2220 10-Jul-2009 Janusz Dobrowolski
2221 + Added direct allocations in payments.
2222 $ /purchasing/supplier_payment.php
2223   /sales/customer_payments.php
2224 ! Allocations related code reuse.
2225 $ /includes/ui/allocation_cart.inc
2226   /purchasing/allocations/supplier_allocate.php
2227   /sales/allocations/customer_allocate.php
2228
2229 02-Jul-2009 Joe Hunt
2230 ! Always show 0.00 in debit column when using display_debit_or_credit
2231 $ /includes/ui/ui_view.inc
2232
2233 01-Jul-2009 Joe Hunt
2234 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2235 $ /inventory/prices.php
2236 # Small bug/layout fixes
2237 $ /inventory/manage/item_categories.php
2238   /inventory/manage/locations.php
2239   /sql/en_US-demo.sql
2240   /sql/en_US-new.sql
2241
2242 30-Jun-2009 Joe Hunt
2243 # Small annoying bug-fixes in items.php and items_trans_db.inc
2244 $ /inventory/manage/items.php
2245   /inventory/includes/db/items_trans_db.inc
2246   
2247 30-Jun-2009 Joe Hunt
2248 + Implemented automatic price calculation of items from std. cost.
2249 $ /admin/company_preferences.php
2250   /admin/db/company_db.inc
2251   /doc/calculate_price.txt (new file)
2252   /sales/includes/sales_db.inc
2253   /sql/alter2.2.sql
2254   /sql/en_US-demo.sql
2255   /sql/en_US-new.sql
2256   
2257 29-Jun-2009 Joe Hunt
2258 ! Small layout improments in Customer Payments
2259 $ /sales/customer_payments.php
2260
2261 28-Jun-2009 Joe Hunt
2262 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2263 $ /includes/ui/ui_controls.inc
2264   /sales/sales_order_entry.php
2265   
2266 27-Jun-2009 Joe Hunt
2267 # Corrections to default COAs.
2268 $ /sql/alter2.2.sql
2269   /sql/en_US-new.sql
2270   /sql/en_US-demo.sql
2271   
2272 26-Jun-2009 Joe Hunt
2273 + Added Print of Work Order and GRN Valuation Report
2274 # Small bug in company preferences
2275 $ /admin/company_preferences.php
2276   /manufacturing/includes/db/work_orders_db.inc
2277   /manufacturing/work_order_entry.php
2278   /reporting/rep305.php (new file)
2279   /reporting/rep409.php (new file)
2280   /reporting/reports_main.php
2281   /reporting/includes/doctext.inc
2282   /reporting/includes/doctext2.inc
2283   /reporting/includes/header2.inc
2284   /reporting/includes/pdf_report.inc
2285   /reporting/includes/reports_classes.inc
2286   
2287 26-Jun-2009 Joe Hunt
2288 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2289 $ /admin/gl_setup.php
2290   /admin/db/company_db.inc
2291   /gl/bank_transfer.php
2292   /gl/includes/db/gl_db_banking.inc
2293   /purchasing/supplier_payment.php
2294   /purchasing/includes/db/supp_payment_db.inc
2295   /sales/customer_payment.php
2296   /sales/includes/db/payment_db.inc
2297   /sql/alter2.2.sql
2298   /sql/en_US-demo.sql
2299   /sql/en_US-new.sql
2300   
2301 25-Jun-2009 Joe Hunt
2302 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2303 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2304 $ /admin/fiscalyears.php
2305   /gl/includes/db/gl_db_accounts.inc
2306   /gl/includes/db/gl_db_account_types.inc
2307   /gl/includes/db/gl_db_trans.inc
2308   /gl/manage/gl_account_classes.php
2309   /includes/main.inc
2310   /includes/ui/ui_lists.inc
2311   /sql/en_US-demo.sql
2312   /sql/en_US-new.sql
2313   /sql/alter2.2.sql
2314   
2315 25-Jun-2009 Janusz Dobrowolski
2316 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2317 $ /admin/backups.php
2318   /admin/company_preferences.php
2319   /admin/view_print_transaction.php
2320   /applications/setup.php
2321   /config.php
2322   /dimensions/inquiry/search_dimensions.php
2323   /gl/gl_journal.php
2324   /gl/includes/db/gl_db_accounts.inc
2325   /gl/includes/db/gl_db_account_types.inc
2326   /gl/includes/db/gl_db_trans.inc
2327   /gl/includes/ui/gl_bank_ui.inc
2328   /gl/inquiry/gl_trial_balance.php
2329   /gl/inquiry/tax_inquiry.php
2330   /gl/manage/gl_account_classes.php
2331   /includes/data_checks.inc
2332   /includes/db/manufacturing_db.inc
2333   /includes/errors.inc
2334   /includes/main.inc
2335   /includes/references.inc
2336   /includes/session.inc
2337   /includes/types.inc
2338   /includes/ui/db_pager_view.inc
2339   /includes/ui/ui_lists.inc
2340   /includes/ui/ui_view.inc
2341   /inventory/inquiry/stock_status.php
2342   /inventory/manage/items.php
2343   /inventory/manage/locations.php
2344   /inventory/manage/sales_kits.php
2345   /inventory/prices.php
2346   /inventory/purchasing_data.php
2347   /lang/new_language_template/LC_MESSAGES/empty.po
2348   /manufacturing/includes/db/work_orders_db.inc
2349   /manufacturing/includes/db/work_orders_produce_items_db.inc
2350   /manufacturing/includes/db/work_orders_quick_db.inc
2351   /manufacturing/includes/manufacturing_ui.inc
2352   /manufacturing/inquiry/bom_cost_inquiry.php
2353   /manufacturing/manage/bom_edit.php
2354   /manufacturing/search_work_orders.php
2355   /manufacturing/view/work_order_view.php
2356   /manufacturing/work_order_add_finished.php
2357   /manufacturing/work_order_costs.php (new file)
2358   /manufacturing/work_order_entry.php
2359   /manufacturing/work_order_issue.php
2360   /manufacturing/work_order_release.php
2361   /purchase/po_receive_items.php
2362   /purchasing/allocations/supplier_allocation_main.php
2363   /purchasing/includes/db/grn_db.inc
2364   /purchasing/includes/db/invoice_db.inc
2365   /purchasing/includes/db/po_db.inc
2366   /purchasing/includes/purchasing_db.inc
2367   /purchasing/includes/ui/po_ui.inc
2368   /purchasing/inquiry/po_search_completed.php
2369   /purchasing/inquiry/supplier_inquiry.php
2370   /purchasing/supplier_credit.php
2371   /purchasing/supplier_invoice.php
2372   /reporting/includes/class.mail.inc
2373   /reporting/includes/pdf.report.inc
2374   /reporting/includes/reports_classes.inc
2375   /reporting/rep109.php
2376   /reporting/rep209.php
2377   /reporting/rep302.php
2378   /reporting/rep302.php
2379   /reporting/rep303.php
2380   /reporting/rep303.php
2381   /reporting/rep701.php
2382   /reporting/rep705.php
2383   /reporting/rep706.php
2384   /reporting/rep707.php
2385   /reporting/rep708.php
2386   /reporting/reports_main.php
2387   /sales/create_recurrent_invoices.php
2388   /sales/customer_delivery.php
2389   /sales/includes/db/sales_order_db.inc
2390   /sales/includessales_order_ui.inc
2391   /sales/inquiry/sales_orders_view.php
2392   /sales/manage/customer_branches.php
2393   /sql/en_US-demo.sql
2394   /sql/en_US-new.sql
2395   /taxes/db/tax_types_db.inc
2396   /taxes/tax_types.php
2397
2398 17-Jun-2009 Janusz Dobrowolski
2399 # Fixed supplier payment view link
2400 $ /includes/ui/ui_view.inc
2401
2402 03-Jun-2009 Janusz Dobrowolski
2403 ! Delete buttons prepared for js confirmation.
2404 $ /admin/fiscalyears.php
2405
2406 02-Jun-2009 Joe Hunt
2407 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2408 $ /admin/fiscalyear.php
2409 ! Created a function db_backup in /admin/db/maintenence_db.inc
2410 $ /admin/db/maintenance_db.inc
2411   /admin/backups.php
2412   /admin/inst_upgrade.php
2413   
2414 22-May-2009 Janusz Dobrowolski
2415 # Defualt hyperlink href set to PHP_SELF
2416 $ /includes/ui/ui_controls.inc
2417
2418 21-May-2009 Janusz Dobrowolski
2419 + Added reset_focus helper function.
2420 $ /includes/ui/ui_view.inc
2421 # Fixed link on and focus on final page.
2422 $ /gl/gl_journal.php
2423
2424 19-May-2009 Janusz Dobrowolski
2425 + Automatic update currency option added.
2426 $ /gl/includes/db/gl_db_currencies.inc
2427   /includes/ui/ui_view.inc
2428   /gl/manage/currencies.php
2429   /sql/alter2.2.sql
2430   /sql/en_US-demo.sql
2431   /sql/en_US-new.sql
2432 + Added hook support for localized functions
2433 $ /gl/includes/db/gl_db_rates.inc
2434   /gl/manage/exchange_rates.php
2435   /includes/session.inc
2436 ! Fixed hook for optional TaxFunction
2437 $ /reporting/rep709.php
2438 ! Removed obsolete has_locale helper.
2439 $ /includes/lang/language.php
2440
2441 17-May-2009 Janusz Dobrowolski
2442 + Added excluding item/category from sales.
2443 $ /includes/ui/ui_lists.inc
2444   /inventory/includes/db/items_category_db.inc
2445   /inventory/includes/db/items_db.inc
2446   /inventory/manage/item_categories.php
2447   /inventory/manage/items.php
2448   /sql/alter2.2.sql
2449   /sql/alter2.2.php
2450
2451 15-May-2009 Joe Hunt
2452 # Bad link to view dimension
2453 $ /includes/ui/ui_view.inc
2454 ! Improved layout.
2455 $ /purchasing/includes/ui/invoice_ui.inc
2456
2457 14-May-2009 Joe Hunt
2458 + Added user_id to Journal Inquiry
2459 $ /gl/inquiry/journal_inquiry.php
2460
2461 13-May-2009 Janusz Dobrowolski
2462 # Excluding closed transactions from edition/voiding.
2463 $ /includes/db/audit_trail_db.inc  
2464   /admin/void_transaction.php
2465   /sales/inquiry/customer_inquiry.php
2466   /gl/inquiry/journal_inquiry.php
2467 # Fixed error during category adding.
2468 $ /inventory/includes/db/items_category_db.inc
2469 + Units and item type is editable until item not used.
2470 $ /inventory/includes/db/items_db.inc
2471   /inventory/manage/items.php
2472
2473 11-May-2009 Joe Hunt
2474 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2475 $ /admin/fiscalyers.php
2476
2477 10-May-2009 Janusz Dobrowolski
2478 ! Support for periodic journal trans closing/indexing
2479 $ /includes/db/audit_trail_db.inc
2480   /admin/fiscalyears.php
2481   /gl/includes/db/gl_db_trans.inc
2482   /gl/inquiry/journal_inquiry.php
2483
2484 ! Restored support for reversed transactions
2485 $ /gl/gl_journal.php
2486   /gl/includes/ui/gl_journal_ui.inc
2487
2488 08-May-2009 Janusz Dobrowolski
2489 + Added journal entry edition, removed reverse transaction option.
2490 $ /gl/includes/ui/gl_journal_ui.inc
2491   /gl/includes/db/gl_db_trans.inc
2492 + Added journal entry transaction edition/view
2493 $ /gl/gl_journal.php
2494   /includes/ui/ui_view.inc
2495 + Added journal inquiry
2496 $ /gl/inquiry/journal_inquiry.php (new)
2497   /includes/ui/ui_lists.inc
2498   /applications/generalledger.php
2499 ! Document references saved also in refs table for easy access.
2500 $ /dimensions/includes/dimensions_db.inc
2501   /includes/references.inc
2502   /gl/includes/db/gl_db_banking.inc
2503   /inventory/includes/db/items_adjust_db.inc
2504   /inventory/includes/db/items_transfer_db.inc
2505   /manufacturing/includes/db/work_order_issues_db.inc
2506   /manufacturing/includes/db/work_order_produce_items_db.inc
2507   /manufacturing/includes/db/work_orders_db.inc
2508   /manufacturing/includes/db/work_orders_quick_db.inc
2509   /purchasing/includes/db/grn_db.inc
2510   /purchasing/includes/db/invoice_db.inc
2511   /purchasing/includes/db/po_db.inc
2512   /purchasing/includes/db/supp_payment_db.inc
2513   /sales/includes/db/payment_db.inc
2514   /sales/includes/db/sales_credit_db.inc
2515   /sales/includes/db/sales_delivery_db.inc
2516   /sales/includes/db/sales_invoice_db.inc
2517   /sql/alter2.2.php
2518 ! Small fixes needed for pending client-side validation support
2519 $ /includes/current_user.inc
2520   /includes/main.inc
2521   /includes/session.inc
2522   /includes/page/header.inc
2523   /includes/page/footer.inc
2524   /includes/errors.inc
2525   /js/inserts.js
2526   /js/utils.js
2527   /themes/aqua/default.css
2528   /themes/cool/default.css
2529   /themes/default/default.css
2530   /themes/aqua/renderer.php
2531   /themes/cool/renderer.php
2532   /themes/default/renderer.php
2533 ! Function get_reference return string instead of mysql resource.
2534 $ /includes/db/references_db.inc
2535 ! Added reference var
2536 $ /includes/ui/items_cart.inc
2537 # Small bugfix in invoice view
2538 $ /sales/includes/db/sales_invoice_db.inc
2539 # Last document date bug fixed
2540 $ /sales/customer_delivery.php
2541 # Fixed false warning during upgrade process in debug mode.
2542 $ /admin/inst_upgrade.php
2543
2544 03-May-2009 Janusz Dobrowolski
2545 + Audit trail added.
2546 $ /includes/db/audit_trail_db.inc (new)
2547   /admin/db/voiding_db.inc
2548   /gl/includes/db/gl_db_banking.inc
2549   /gl/includes/db/gl_db_trans.inc
2550   /includes/main.inc
2551   /inventory/includes/db/items_adjust_db.inc
2552   /inventory/includes/db/items_trans_db.inc
2553   /inventory/includes/db/items_transfer_db.inc
2554   /manufacturing/includes/db/work_order_issues_db.inc
2555   /manufacturing/includes/db/work_order_produce_items_db.inc
2556   /manufacturing/includes/db/work_orders_db.inc
2557   /manufacturing/includes/db/work_orders_quick_db.inc
2558   /purchasing/includes/db/grn_db.inc
2559   /purchasing/includes/db/po_db.inc
2560   /purchasing/includes/db/supp_trans_db.inc
2561   /sales/includes/db/cust_trans_db.inc
2562   /sales/includes/db/sales_order_db.inc
2563   /sql/alter2.2.php
2564   /sql/alter2.2.sql
2565   /sql/en_US-demo.sql
2566   /sql/en_US-new.sql
2567 ! Changed primary key in users table
2568 $ /admin/change_current_user_password.php
2569   /admin/inst_upgrade.php
2570   /admin/users.php
2571   /admin/db/users_db.inc
2572   /includes/current_user.inc
2573 ! Enabled drop table queries during non-forced upgrade
2574 $ /admin/db/maintenance_db.inc
2575 # Small optimization
2576   /sales/includes/sales_db.inc
2577 # Fixed default date handling.
2578 $ /sales/customer_invoice.php
2579 # Fixed error handling in debug mode
2580 $ /includes/errors.inc
2581   /includes/db/connect_db.inc
2582
2583 02-May-2009 Joe Hunt
2584 # Minor bug Profit & Loss Statement
2585 $ /reporting/rep707.php
2586
2587 02-May-2009 Joe Hunt
2588 ! Company setup option for printing server Time Zone on Reports Print-Out.
2589 ! Company setup version_id for stamping the version id. Can be used for check for update.
2590 $ /admin/company_preferences.php
2591   /admin/db/company_db.inc
2592   /reporting/includes/pdf_report.inc
2593   /sql/alter2.2.sql
2594   /sql/en_US-demo.sql
2595   /sql/en_US-new.sql
2596   
2597 01-May-2009 Joe Hunt
2598 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2599 $ /reporting/reports_main.php
2600   /reporting/rep101.php
2601   /reporting/rep201.php
2602   
2603 30-Apr-2009 Janusz Dobrowolski
2604 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2605
2606 30-Apr-2009 Janusz Dobrowolski
2607 # Small layout fixes 
2608 $ /includes/errors.inc
2609   /themes/aqua/renderer.php
2610   /themes/cool/renderer.php
2611   /themes/default/renderer.php
2612
2613 29-Apr-2009 Janusz Dobrowolski
2614 ! Messages styles moved default.css
2615 $ /includes/errors.inc
2616   /themes/aqua/default.css
2617   /themes/cool/default.css
2618   /themes/default/default.css
2619
2620 28-Apr-2009 Joe Hunt
2621 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2622 $ /admin/gl_setup.ph
2623   /admin/fiscalyears.php
2624   /admin/db/company_db.inc
2625   /sql/en_US-new.sql
2626   /sql/en_US-demo.sql
2627   /sql/alter2.2.sql
2628   
2629 25-Apr-2009 Janusz Dobrowolski
2630 # Fixed ambigous sql
2631 $ /inventory/manage/item_categories.php
2632
2633 25-Apr-2009 Joe Hunt
2634 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2635 $ /sql/en_US-demo.sql
2636   /sql/alter2.2.sql
2637
2638 24-Apr-2009 Janusz Dobrowolski
2639 + Added inactive records support.
2640 $ /admin/payment_terms.php
2641   /admin/shipping_companies.php
2642   /gl/includes/db/gl_db_account_types.inc
2643   /gl/includes/db/gl_db_currencies.inc
2644   /gl/manage/bank_accounts.php
2645   /gl/manage/currencies.php
2646   /gl/manage/gl_account_classes.php
2647   /gl/manage/gl_account_types.php
2648   /gl/manage/gl_accounts.php
2649   /includes/ui/ui_lists.inc
2650   /inventory/includes/db/items_units_db.inc
2651   /inventory/includes/db/movement_types_db.inc
2652   /inventory/manage/item_categories.php
2653   /inventory/manage/item_units.php
2654   /inventory/manage/items.php
2655   /inventory/manage/locations.php
2656   /inventory/manage/movement_types.php
2657   /manufacturing/includes/db/work_centres_db.inc
2658   /manufacturing/manage/work_centres.php
2659   /purchasing/manage/suppliers.php
2660   /sales/includes/db/sales_points_db.inc
2661   /sales/manage/sales_points.php
2662   /sql/alter2.2.sql
2663   /sql/en_US-demo.sql
2664   /sql/en_US-new.sql
2665   /taxes/item_tax_types.php
2666   /taxes/tax_groups.php
2667   /taxes/tax_types.php
2668   /taxes/db/tax_groups_db.inc
2669   /taxes/db/tax_types_db.inc
2670 # Edit buttons center alignment.
2671 $ /includes/ui/ui_input.inc
2672 # Fixed ajax request using element name on multi-part forms.
2673 $ /js/utils.js
2674
2675 24-Apr-2009 Joe Hunt
2676 ! Added option to select how to present Balance Sheet and P&L Statement
2677 $ /gl/manage/gl_account_classes.php
2678   /gl/includes/db/gl_db_account_types.inc
2679   /reporting/rep706.php
2680   /reporting/rep707.php
2681   /sql/alter2.2.sql
2682
2683 22-Apr-2009 Janusz Dobrowolski
2684 + Added inactive records support.
2685 $ /sales/includes/db/credit_status_db.inc
2686   /sales/includes/db/sales_types_db.inc
2687   /sales/manage/credit_status.php
2688   /sales/manage/customer_branches.php
2689   /includes/data_checks.inc
2690   /sales/manage/sales_groups.php
2691   /sales/manage/sales_people.php
2692   /sales/manage/sales_types.php
2693 # Slightly changed inactive record support
2694 $ /includes/ui/ui_input.inc
2695   /includes/ui/ui_lists.inc
2696   /sales/manage/customers.php
2697   /sales/manage/sales_areas.php
2698 ! Display all db_query errors in debug mode
2699 $ /includes/db/connect_db.inc
2700 # Hide empty/disabled tabs
2701 $ /frontaccounting.php
2702   /applications/dimensions.php
2703 # Small typo fixed
2704 $ /applications/application.php
2705
2706 21-Apr-2009 Janusz Dobrowolski
2707 + Support for inactive records.
2708 $ /includes/ui/ui_lists.inc
2709   /includes/ui/ui_input.inc
2710   /includes/db/sql_functions.inc
2711   /themes/aqua/default.css
2712   /themes/cool/default.css
2713   /themes/default/default.css
2714 + Added inactive field in cust_branches
2715 $ /sql/alter2.2.sql
2716   /sql/en_US-demo.sql
2717   /sql/en_US-new.sql
2718 + Added inactive records edition.
2719 $ /sales/manage/customers.php
2720   /sales/manage/sales_areas.php
2721   
2722 08-Apr-2009 Janusz Dobrowolski
2723 # Fix for hotkeys on multi form pages.
2724 $ /js/inserts.js
2725 ! Customer name max. length 80
2726 $ /sales/manage/customers.php
2727   /sql/alter2.2.php
2728   /sql/alter2.2.sql
2729   /sql/en_US-demo.sql
2730   /sql/en_US-new.sql
2731
2732 30-Mar-2009 Janusz Dobrowolski
2733 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2734 $ /admin/db/v_banktrans.inc (removed)
2735   /applications/manufacturing.php
2736   /gl/include/db/gl_db_banking.inc
2737   /gl/includes/ui/gl_bank_ui.inc
2738   /gl/includes/ui/gl_journal_ui.inc
2739   /gl/manage/exchange_rates.php
2740   /.htaccess
2741   /includes/banking.inc
2742   /includes/data_checks.inc
2743   /includes/ui/items_cart.inc
2744   /includes/ui/ui_inputs.inc
2745   /includes/ui/ui_lists.inc
2746   /install.html
2747   /install/index.php
2748   /install/save.php
2749   /inventory/includes/inventory_db.inc
2750   /inventory/manage/items.php
2751   /inventory/manage/sales_kits.php
2752   /js/inserts.js
2753   /lang/new_language_template/LC_MASSAGES/empty.po
2754   /manufacturing/inquiry/bom_cost_inquiry.php
2755   /purchasing/allocations/supplier_allocate.php
2756   /purchasing/manage/suppliers.php
2757   /reporting/includes/doctext2.inc
2758   /reporting/includes/doctext.inc
2759   /reporting/including/excel_report.inc
2760   /reporting/rep104.php
2761   /reporting/rep106.php
2762   /reporting/rep303.php
2763   /reporting/rep702.php
2764   /sales/allocations/customer_allocate.php
2765   /sales/includes/db/sales_credit_db.inc
2766   /sales/includes/db/sales_points_db.inc
2767   /sales/includes/ui/sales_credit_ui.inc
2768   /sales/includes/ui/sales_order_ui.inc
2769   /sales/manage/sales_points.php
2770   /sales/sales_order_entry.php
2771   /sql/alter2.1.sql
2772   /taxes/tax_types.php
2773   /themes/aqua/default.css
2774   /themes/cool/default.css
2775   /themes/default/default.css
2776
2777 29-Mar-2009 Janusz Dobrowolski
2778 ! Added cancel button
2779 $ /inventory/manage/items.php
2780 ! Element id generation speedup
2781 $ /includes/ui/ui_view.inc
2782 # Fixed hotkeys behaviour in report module
2783 $ /js/inserts.js
2784   /reporting/includes/reports_classes.inc
2785
2786 21-Mar-2009 Janusz Dobrowolski
2787 + Option to use last document date on subsequent new documents.
2788 $ /admin/display_prefs.php
2789   /admin/db/users_db.inc
2790   /includes/current_user.inc
2791   /includes/prefs/userprefs.inc
2792   /sql/alter2.2.php
2793   /sql/alter2.2.sql
2794   /sql/en_US-demo.sql
2795   /sql/en_US-new.sql
2796 + Optional check for current date in date_cells()/date_row()
2797 $ /includes/ui/ui_input.inc
2798 ! Save/retrieve last document date.
2799 $ /gl/bank_account_reconcile.php
2800   /gl/gl_bank.php
2801   /gl/gl_journal.php
2802   /gl/includes/ui/gl_bank_ui.inc
2803   /gl/includes/ui/gl_journal_ui.inc
2804   /includes/date_functions.inc
2805   /includes/ui/ui_view.inc
2806   /inventory/adjustments.php
2807   /inventory/transfers.php
2808   /inventory/includes/item_adjustments_ui.inc
2809   /inventory/includes/stock_transfers_ui.inc
2810   /manufacturing/work_order_entry.php
2811   /purchasing/po_entry_items.php
2812   /purchasing/po_receive_items.php
2813   /purchasing/supplier_payment.php
2814   /purchasing/includes/ui/grn_ui.inc
2815   /purchasing/includes/ui/invoice_ui.inc
2816   /purchasing/includes/ui/po_ui.inc
2817   /sales/credit_note_entry.php
2818   /sales/customer_credit_invoice.php
2819   /sales/customer_delivery.php
2820   /sales/customer_invoice.php
2821   /sales/customer_payments.php
2822   /sales/sales_order_entry.php
2823   /sales/includes/cart_class.inc
2824   /sales/includes/sales_db.inc
2825   /sales/includes/db/sales_order_db.inc
2826   /sales/includes/ui/sales_credit_ui.inc
2827   /sales/includes/ui/sales_order_ui.inc
2828
2829 18-Mar-2009 Janusz Dobrowolski
2830 + Additional option for submit_add_or_update_x() helpers
2831 $ /includes/ui/ui_input.inc
2832 + Icon for default escape button
2833 $ /themes/aqua/images/escape.png (new)
2834   /themes/cool/images/escape.png (new)
2835 + Arrow navigation also in report menus
2836 $ /js/utils.js
2837   /js/inserts.js
2838 + Added default keys for form submition/cancelling when apprioprate.
2839 $ All form entry files.
2840
2841 17-Mar-2009 Joe Hunt
2842 ! Changed so company domicile is printed on invoices and statements if filled out.
2843 $ /reporting/includes/header2.inc
2844
2845 17-Mar-2009 Janusz Dobrowolski
2846 + Added default delivery_required_by parameter, removed custom company fields/names.
2847 $ /admin/company_preferences.php
2848   /admin/gl_setup.php
2849   /admin/db/company_db.inc
2850   /includes/prefs/sysprefs.inc
2851   /sql/alter2.2.php (new)
2852   /sql/alter2.2.sql (new)
2853   /sql/en_US-demo.sql
2854   /sql/en_US-new.sql
2855 + Item category now contains default parameters for new items.
2856 $ /inventory/includes/db/items_category_db.inc
2857   /inventory/manage/item_categories.php
2858   /inventory/manage/items.php
2859   /sql/alter2.2.php
2860   /sql/alter2.2.sql
2861   /sql/en_US-demo.sql
2862   /sql/en_US-new.sql
2863 ! Updated FA version string.
2864 $ /config.php
2865 ! Stock item types moved to types.inc
2866 $ /includes/types.inc
2867   /includes/ui/ui_lists.inc
2868 ! Focus js code optimization
2869 $ /js/inserts.js
2870   /js/utils.js
2871  
2872 16-Mar-2009 Janusz Dobrowolski
2873 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2874         arrow navigation in menus
2875 $ /includes/ui/ui_input.inc
2876   /includes/ui/ui_controls.inc
2877   /includes/ui/ui_view.inc
2878   /includes/page/footer.inc
2879   /config.php
2880   /js/inserts.js
2881   /js/utils.js
2882   /reporting/includes/reporting.inc
2883   /themes/default/images/escape.png
2884   /themes/aqua/default.css
2885   /themes/aqua/renderer.php
2886   /themes/cool/default.css
2887   /themes/cool/renderer.php
2888   /themes/default/default.css
2889   /themes/default/renderer.php
2890   /themes/default/images/escape.png
2891   /sales/sales_order_entry.php
2892
2893 ! SID & start_form() cleanup
2894 $ /.htaccess
2895   /access/logout.php
2896   /admin/attachments.php
2897   /admin/backups.php
2898   /admin/create_coy.php
2899   /admin/inst_lang.php
2900   /admin/inst_module.php
2901   /admin/view_print_transaction.php
2902   /admin/void_transaction.php
2903   /dimensions/inquiry/search_dimensions.php
2904   /gl/bank_transfer.php
2905   /gl/gl_bank.php
2906   /gl/inquiry/gl_trial_balance.php
2907   /gl/manage/exchange_rates.php
2908   /inventory/adjustments.php
2909   /inventory/cost_update.php
2910   /inventory/prices.php
2911   /inventory/purchasing_data.php
2912   /inventory/reorder_level.php
2913   /inventory/transfers.php
2914   /inventory/inquiry/stock_movements.php
2915   /inventory/inquiry/stock_status.php
2916   /inventory/manage/item_codes.php
2917   /inventory/manage/sales_kits.php
2918   /manufacturing/search_work_orders.php
2919   /manufacturing/work_order_issue.php
2920   /manufacturing/inquiry/bom_cost_inquiry.php
2921   /manufacturing/manage/bom_edit.php
2922   /purchasing/po_entry_items.php
2923   /purchasing/po_receive_items.php
2924   /purchasing/supplier_credit.php
2925   /purchasing/supplier_invoice.php
2926   /purchasing/supplier_payment.php
2927   /purchasing/allocations/supplier_allocate.php
2928   /purchasing/inquiry/po_search.php
2929   /purchasing/inquiry/po_search_completed.php
2930   /purchasing/inquiry/supplier_allocation_inquiry.php
2931   /purchasing/inquiry/supplier_inquiry.php
2932   /sales/credit_note_entry.php
2933   /sales/customer_credit_invoice.php
2934   /sales/customer_delivery.php
2935   /sales/customer_invoice.php
2936   /sales/allocations/customer_allocate.php
2937   /sales/includes/ui/sales_credit_ui.inc
2938   /sales/inquiry/customer_allocation_inquiry.php
2939   /sales/inquiry/sales_deliveries_view.php
2940   /sales/inquiry/sales_orders_view.php
2941
2942 ------------------------------- Release 2.1.5 ----------------------------------
2943 26-Aug-2009 Joe Hung
2944 ! Release 2.1.5
2945 $ config.php
2946 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2947 $ /reporting/reports_main.php
2948 ! Code cleanup
2949 $ /taxes/tax_calc.inc
2950   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2951   
2952 24-Aug-2009 Joe Hunt
2953 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2954 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2955   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2956   This is for safety reasons.
2957 $ /includes/current_user.inc
2958   /includes/ui/ui_input.inc
2959   /inventory/purchasing_data.php
2960   /purchasing/po_receive_items.php
2961   /purchasing/includes/ui/invoice_ui.inc
2962   /purchasing/includes/ui/po_ui.inc
2963   /purchasing/view/view_grn.php
2964   /purchasing/view/view_po.php
2965   /reporting/rep209.php
2966   
2967 21-Aut-2009 Joe Hunt
2968 # [0000162] Deleting a GL account may cause problems with quick entries 
2969 $ /gl/manage/gl_accounts.php
2970
2971 20-Aug-2009 Joe Hunt
2972 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2973 $ /gl/includes/gl_db_accounts.inc
2974 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2975 $ /purchasing/po_receive_items.php
2976
2977 19-Aug-2009 Joe Hunt
2978 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2979   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.
2980 $ /gl/includes/db/gl_db_bank_accounts.inc
2981   /gl/manage/gl_quick_entries.php
2982   /includes/ui/ui_view.inc
2983   
2984 18-Aug-2009 Joe Hunt
2985 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2986 $ /purchasing/includes/db/invoice_db.inc
2987   /purchasing/includes/ui/invoice_ui.inc
2988   /purchasing/includes/supp_trans_class.inc
2989   
2990 18-Aug-2009 Joe Hunt
2991 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2992   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2993 $ /gl/includes/db/gl_db_bank_accounts.inc
2994   /gl/manage/gl_quick_entries.php
2995   /includes/ui/ui_view.inc
2996   /taxes/tax_calc.inc
2997   
2998 17-Aug-2009 Janusz Dobrowolski
2999 # [0000158] Added missing check for POS usage before deletion.
3000 $ /sales/manage/sales_points.php
3001
3002 17-Aug-2009 Joe Hunt
3003 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3004 $ /gl/includes/db/gl_db_bank_trans.inc
3005   /purchasing/supplier_payment.php
3006   /sales/customer_payments.php
3007   /sales/includes/db/payments_db.inc
3008
3009 14-Aug-2009 Janusz Dobrowolski
3010 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3011 $ /sales/customer_credit_invoice.php
3012   /sales/customer_delivery.php
3013   /sales/customer_invoice.php
3014
3015 12-Aug-2009 Joe Hunt
3016 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3017 $ /purchasing/includes/purchasing_db.inc
3018   /purchasing/includes/db/invoice_db.inc
3019 # memo field was not written in list of journal entries.
3020 $ /reporting/rep702.php
3021   
3022 08-Aug-2009 Janusz Dobrowolski
3023 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3024 $ /includes/ui/ui_view.inc
3025
3026 08-Aug-2009 Janusz Dobrowolski
3027 # [0000152] Config_db.php changed after failed company database creation
3028 $ /install/save.php
3029
3030 08-Aug-2009 Joe Hunt
3031 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3032 $ /gl/manage/gl_account_classes.php
3033
3034 04-Aug-2009 Joe Hunt
3035 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3036 $ /reporting/includes/header2.inc
3037 # [0000145] Email sales order doesn't work if no email on branch but on customer
3038 $ /sales/includes/db/sales_order_db.inc
3039   /reporting/rep109.php
3040 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3041   Balance Sheet, PL Statements and Monthly Bread Down reports.
3042 $ /gl/manage/gl_account_classes.php.  
3043
3044 ------------------------------- Release 2.1.4 ----------------------------------
3045 30-Jul-2009 Joe Hunt
3046 ! Release 2.1.4
3047 $ config.php
3048 # Bad right margin on Tax Report (papersize A4)
3049 $ /reporting/rep709.php
3050 # [0000146] Purch data description with a ' (apostrophe) fails
3051 $ /inventory/purchasing_data.php
3052   /purchasing/includes/purchasing_db.inc
3053
3054 28-Jul-2009 Joe Hunt
3055 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3056 $ /reporting/rep109.php
3057   /reporting/includes/doctext.inc
3058   /reporting/includes/doctext2.inc
3059   /reporting/includes/header2.inc
3060   /reporting/includes/pdf_report.inc
3061
3062 18-Jul-2009 Joe Hunt
3063 # 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).
3064 $ /sales/includes/db/cust_trans_db.inc
3065 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3066 $ /reporting/rep101.php
3067   /reporting/rep201.php
3068   
3069 13-Jul-2009 Joe Hunt
3070 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3071 $ /gl/includes/db/gl_db_banking.inc
3072   /gl/includes/db/gl_db_trans.inc
3073   /reporting/rep709.php
3074 ! Comments should follow templates and recurrent invoices.
3075 $ /sales/create_recurrent_invoices.php
3076   /sales/sales_order_entry.php
3077   
3078 12-Jul-2009 Joe Hunt
3079 # Wrong presentation of left to allocate if discount was given
3080 $ /sales/view/view_receipt.php
3081   /purchasing/view/view_supp_payment.php
3082   
3083 11-Jul-2009 Joe Hunt
3084 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3085 $ /reporting/rep304.php
3086   /reporting/reports_main.php
3087
3088 10-Jul-2009 Joe Hunt
3089 # [0000142] Purchase Order use the same header as Sales Order
3090 $ /reporting/includes/doctext.inc
3091   /reporting/includes/doctext2.inc
3092 # Bug in demand qty
3093 $ /includes/db/manufacturing.inc
3094
3095 10-Jul-2009 Janusz Dobrowolski
3096 # [0000141] Attachment view/download bug.
3097 $ /admin/attachments.php
3098 # [0000140] Numeric format bug in credit limit input.
3099 $ /purchasing/manage/suppliers.php
3100 # [0000143] Bad format of PO popup window (Softechmatrix).
3101 $ /purchasing/view/view_grn.php
3102
3103 09-Jul-2009 Janusz Dobrowolski
3104 # [0000139] Change of bank account type after creation should not be allowed.
3105 $ /gl/manage/bank_accounts.php
3106
3107 01-Jul-2009 Joe Hunt
3108 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3109 $ /purchasing/includes/db/invoice_db.inc
3110
3111 26-Jun-2009 Joe Hunt
3112 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3113 $ /purchasing/includes/db/invoice_db.inc
3114
3115 ------------------------------- Release 2.1.3 ----------------------------------
3116 25-Jun-2009 Joe Hunt
3117 ! Release 2.1.3
3118 $ config.php
3119   /sql/en_US-new.sql
3120   /sql/en_US-demo.sql
3121 ! Suppressed menu on access denied in view popup windows.
3122 $ /includes/session.inc
3123   /includes/main.inc
3124 ! New empty.po file
3125   /lang/new_language_template/LC_MESSAGES/empty.po
3126
3127 23-Jun-2009 Janusz Dobrowolski
3128 ! Added edition link in Purchase Order Inquiry
3129 $ /purchasing/includes/ui/po_ui.inc
3130   /purchasing/inquiry/po_search_completed.php
3131
3132 23-Jun-2009 Joe Hunt
3133 # [0000137] Material Cost Averaging Problem (again) when voiding.
3134 $ /purchasing/includes/db/invoice_db.inc
3135
3136 21-Jun-2009 Joe Hunt
3137 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3138 $ /manufacturing/includes/db/work_orders_quick_db.inc
3139
3140 20-Jun-2009 Janusz Dobrowolski
3141 ! Php notices removed from logging to avoid flood from @ constructs.
3142 $ /includes/errors.inc
3143 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3144 $ /gl/gl_journal.php
3145   /includes/ui/ui_view.inc
3146   /purchasing/supplier_credit.php
3147   /purchasing/supplier_invoice.php
3148   /taxes/tax_types.php
3149   /taxes/db/tax_types_db.inc
3150
3151 20-Jun-2009 Joe Hunt/Tu Nguyen
3152 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3153 $ /purchasing/includes/db/grn_db.inc
3154
3155 18-Jun-2009 Joe Hunt
3156 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3157 $ /inventory/purchasing_data.php
3158   /purchasing/includes/purchasing_db.inc
3159   /purchasing/includes/db/po_db.inc
3160   /purchasing/includes/ui/po_ui.inc
3161   
3162 17-Jun-2009 Janusz Dobrowolski
3163 # Fixed form reset after error, allowed png logo files.
3164 $ /admin/company_preferences.php
3165 ! Removed unneeded submit_on_change in uom selector.
3166 $ /includes/ui/ui_lists.inc
3167 # Allowed reuse of supplier references from voided invoices.
3168 $ /purchasing/supplier_invoice.php
3169 # Total payment/credit sign fix.  
3170 $ /purchasing/allocations/supplier_allocation_main.php
3171 # Voided documents should not be displayed.
3172 $ /purchasing/inquiry/supplier_inquiry.php
3173
3174 17-Jun-2009 Joe Hunt/Tu Nguyen
3175 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3176 $ /purchasing/includes/db/invoice_db.inc
3177
3178 16-Jun-2009 Janusz Dobrowolski
3179 ! Added error logging to file or syslog.
3180 $ /config.php
3181   /includes/errors.inc
3182 # Cleaned output buffering notices.
3183 $ /includes/errors.inc
3184   /includes/session.inc
3185
3186 15-Jun-2009 Joe Hunt
3187 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3188 ! Clean-up in ui_list codes.
3189 $ /includes/ui/ui_lists.inc
3190   /manufacturing/work_order_entry.php
3191   /manufacturing/search_work_orders.php
3192   /manufacturing/manage/bom_edit.php
3193   /manufacturing/inquiry/bom_cost_inquiry.php
3194   
3195 14-Jun-2009 Joe Hunt
3196 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3197 $ /gl/includes/db/gl_db_account_types.inc
3198   /gl/includes/db/gl_db_accounts.inc
3199   /includes/types.inc
3200   /reporting/rep705.php
3201   /reporting/rep706.php
3202   /reporting/rep707.php
3203 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3204 $ config.php
3205   
3206 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3207 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3208 $ /includes/references.inc
3209 ! Improved email sending of documents. With help of Tom Moulton
3210 $ /reporting/rep109.php
3211   /reporting/rep209.php
3212   /reporting/includes/class.mail.inc
3213   /reporting/includes/pdf.report.inc
3214   
3215 12-Jun-2009 Joe Hunt
3216 ! Code clean-up
3217 $ /gl/includes/db/gl_db_trans.inc
3218   /gl/inquiry/gl_trial_balance.php
3219   /includes/ui/ui_view.inc
3220   /reporting/rep708.php
3221   
3222 11-Jun-2009 Joe Hunt
3223 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3224 $ /gl/manage/gl_account_classes.php
3225   /gl/includes/db/gl_db_account_types.inc
3226   /gl/includes/db/gl_db_accounts.inc
3227   /gl/inquiry/gl_trial_balance.php
3228   /includes/types.inc
3229   /includes/ui/ui_lists.inc
3230   /reporting/rep705.php
3231   /reporting/rep706.php
3232   /reporting/rep707.php
3233   /reporting/rep708.php
3234   
3235 09-Jun-2009 Joe Hunt
3236 # Bad format in due date column in search dimensions
3237 $ /dimensions/inquiry/search_dimensions.php
3238
3239 08-Jun-2009 Joe Hunt
3240 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3241 $ /gl/includes/db/gl_db_trans.inc
3242   /gl/includes/ui/gl_bank_ui.inc
3243   /includes/types.inc
3244   /includes/ui/ui_lists.inc
3245   /manufacturing/search_work_orders.php
3246   /manufacturing/work_order_costs.php (new file)
3247   /manufacturing/work_order_entry.php
3248 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3249 $ /manufacturing/work_order_add_finished.php
3250   /manufacturing/work_order_issue.php
3251   /manufacturing/work_order_release.php
3252   /manufacturing/includes/manufacturing_ui.inc
3253   /manufacturing/includes/db/work_orders_db.inc
3254   /manufacturing/includes/db/work_orders_quick_db.inc
3255   /manufacturing/includes/db/work_orders_produce_items_db.inc
3256   /manufacturing/view/work_order_view.php
3257   
3258 05-Jun-2009 Joe Hunt
3259 # Missing underscore in gettext string
3260 $ /sales/create_recurrent_invoices.php
3261 # Broken gettext string over 2 lines
3262 $ /sales/customer_delivery.php
3263
3264 04-Jun-2009 Joe Hunt
3265 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3266 $ /purchasing/includes/db/invoice_db.inc
3267
3268 03-Jun-2009 Joe Hunt
3269 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3270 $ /reporting/includes/reports_classes.inc
3271 # Deleting of Locations was too easy. Implemented much more checks
3272 $ /inventory/manage/locations.php
3273 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3274 $ /reporting/rep302.php
3275   /reporting/rep303.php
3276   /includes/db/manufacturing_db.inc
3277 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3278 $ /manufacturing/work_order_issue.php
3279   /manufacturing/work_order_add_finished.php
3280 # Missing decimal calculation in BOM edit.
3281 $ /manufacturing/manage/bom_edit.php
3282 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3283 $ /purchase/po_receive_items.php
3284   
3285 27-May-2009 Joe Hunt
3286 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3287 $ /gl/includes/db/gl_db_accounts.inc
3288   /gl/includes/db/gl_db_account_types.inc
3289   /reporting/rep701.php
3290   /reporting/rep705.php
3291   /reporting/rep706.php
3292   /reporting/rep707.php
3293
3294 26-May-2009 Joe Hunt
3295 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3296 $ /gl/includes/db/gl_db_accounts.inc
3297   /gl/includes/db/gl_db_account_types.inc
3298   /reporting/rep701.php
3299   /reporting/rep705.php
3300   /reporting/rep706.php
3301   /reporting/rep707.php
3302 # fixed wider combobox for backup-files in company backup
3303 $ /admin/backups.php
3304
3305 25-May-2009 Joe Hunt
3306 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3307 $ /purchasing/includes/db/grn_db.inc
3308 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3309 $ /gl/includes/db/gl_db_accounts.inc
3310   /reporting/rep706.php
3311   /reporting/rep707.php
3312 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3313 $ /reporting/rep303.php
3314   /reporting/reports_main.php
3315
3316 23-May-2009 Janusz Dobrowolski
3317 # Fixed transaction table search update.
3318 $ /admin/view_print_transaction.php
3319 # Fixed initial select for array_selector()
3320 $ /includes/ui/ui_lists.inc
3321
3322 22-May-2009 Janusz Dobrowolski
3323 # Fixed buggy reference instead of id in report dimension selectors.
3324 $ /reporting/includes/reports_classes.inc
3325 # Fixed typo in setup menu
3326 $ /applications/setup.php
3327
3328 21-May-2009 Joe Hunt/Tom Moulton
3329 # Recursion fix in manufacturing_db.inc by Tom Moulton
3330 $ /includes/db/manufacturing_db.inc
3331
3332 20-May-2009 Janusz Dobrowolski
3333 # Small cleanup
3334 $ /inventory/prices.php
3335 # Fixed select buttons icon.
3336 $ /sales/manage/customer_branches.php
3337
3338 20-May-2009 Joe Hunt
3339 # Fixed and optimized On Order in Inventory Items Status and reports
3340 $ /includes/db/manufacturing_db.inc
3341   /inventory/inquiry/stock_status.php
3342   /reporting/rep302.php
3343   /reporting/rep303.php
3344   /sales/includes/db/sales_order_db.inc
3345   
3346 18-May-2009 Joe Hunt
3347 # html header shown in backup downloads.
3348 $ /admin/backups.php
3349 ! Reinserted the link to GL in Work Order Inquiry.
3350 $ /manufacturing/search_work_orders.php
3351 # Added non closed work order requirements on On Order in Inventory Items Status
3352 $ /inventory/inquiry/stock_status.php
3353 ! Added mb_flag 'M' in demand checks
3354 $ /sales/includes/db/sales_order_db.inc
3355   /reporting/rep302.php
3356   /reporting/rep303.php
3357   
3358 17-May-2009 Joe Hunt
3359 ! Changed service items to use cogs account instead of inventory account.
3360 $ /inventory/manage/items.php
3361
3362 16-May-2009 Joe Hunt
3363 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3364 $ /includes/ui/db_pager_view.inc
3365 ! Removed obsolete 'K' mb_flag checks.
3366 $ /includes/data_checks.inc
3367   /includes/ui/ui_lists.inc
3368
3369 13-May-2009 Joe Hunt
3370 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3371 $ /includes/ui/ui_lists.inc
3372
3373 10-May-2009 Joe Hunt
3374 # Period presentation bug in tax report/inquiry
3375 $ /gl/inquiry/tax_inquiry.php
3376   /reporting/includes/reports_classes.inc
3377   
3378 07-May-2009 Joe Hunt
3379 # Layout bug in exchange rate display
3380 $ /includes/ui/ui_view.inc
3381 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3382 $ /sales/inquiry/sales_orders_view.php
3383 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3384 $ /sales/includessales_order_ui.inc
3385
3386 05-May-2009 Janusz Dobrowolski
3387 # Fixed check if code for new sales kit is not used.
3388 $ /inventory/manage/sales_kits.php
3389
3390 04-May-2009 Joe Hunt
3391 # Purchase Order document shows wrong purch data conversion if purch data
3392 $ /reporting/rep209.php
3393
3394
3395 ------------------------------- Release 2.1.2 ----------------------------------
3396 30-Apr-2009 Joe Hunt
3397 ! Release 2.1.2
3398 $ config.php
3399
3400 22-Apr-2009 Joe Hunt
3401 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3402 $ /purchasing/manage/suppliers.php
3403
3404 20-Apr-2009 Janusz Dobrowolski
3405 # Rewritten backup manager, fixed progressbar bug.
3406 $ /admin/backups.php
3407 # Fixed bug in zipped sql file restore.
3408 $ /admin/db/maintenance_db.inc
3409 ! JsHttpRequest class updated to latest version.
3410 $ /includes/JsHttpRequest.php
3411   /js/JsHttpRequest.js
3412 ! Added optional parameter in vertical_space()
3413 $ /includes/ui/ui_controls.inc
3414 + Helper for javascript confirm dialogs added.
3415 $ /includes/ui/ui_input.inc
3416 ! Client side confirm dialog added for destructive submits.
3417 $ /purchasing/supplier_invoice.php
3418   /purchasing/includes/ui/invoice_ui.inc
3419   /sales/sales_order_entry.php
3420 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3421 $ /includes/current_user.inc
3422   /includes/page/footer.inc
3423   /includes/page/header.inc
3424   /includes/ui/ui_view.inc
3425   /access/login.php
3426   /js/inserts.js
3427   /js/utils.js
3428   /themes/aqua/images/progressbar.gif
3429   /themes/cool/images/progressbar.gif
3430   /themes/default/images/progressbar.gif
3431   /themes/default/images/ajax-loader2.gif (new)
3432   /themes/default/images/warning.png (new)
3433   /themes/aqua/images/ajax-loader2.gif (new)
3434   /themes/aqua/images/warning.png (new)
3435   /themes/cool/images/ajax-loader2.gif (new)
3436   /themes/cool/images/warning.png (new)
3437 # Fixed supplier uom retrieval.
3438 $ /purchasing/includes/db/po_db.inc
3439
3440 04-Apr-2009 Janusz Dobrowolski
3441 # Paper format defaults to A4 for unknown specifiers.
3442 $ /reporting/includes/pdf_report.inc
3443 # Sealing sql statements.
3444 $ /sales/manage/customers.php
3445
3446 01-Apr-2009 Janusz Dobrowolski
3447 # Fixed document mailing.
3448 $ /reporting/includes/pdf_report.inc
3449 # Fixed focus javascript error on lists.
3450 $ /includes/ui/ui_lists.inc
3451 # Fixed report links hotkey selection
3452 $ /js/inserts.js
3453
3454 ------------------------------- Release 2.1.1 ----------------------------------
3455 30-Mar-2009 Janusz Dobrowolski
3456 # Fixed display of unsufficient quantities in sales docs.
3457 $ /sales/includes/ui/sales_order_ui.inc
3458   /themes/aqua/default.css
3459   /themes/cool/default.css
3460   /themes/default/default.css
3461 # Updated gettext template file
3462 $ /lang/new_language_template/LC_MASSAGES/empty.po
3463 ! Release 2.1.1
3464 $ config.php
3465
3466 29-Mar-2009 Janusz Dobrowolski
3467 # [0000126] 'Invoice' words on credit note document.
3468 $ /reporting/includes/doctext.inc
3469   /reporting/includes/doctext2.inc
3470 # [0000125] Sql error when creating credit note.
3471 $ /sales/includes/db/sales_credit_db.inc
3472 # [0000121] Error during qoh calculations.
3473 $ /sales/includes/ui/sales_order_ui.inc
3474
3475 28-Mar-2009 Janusz Dobrowolski
3476 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3477 $ /gl/manage/exchange_rates.php
3478
3479 27-Mar-2009 Janusz Dobrowolski
3480 # Fixed include file path in reports 104,303
3481 $ /reporting/rep104.php
3482   /reporting/rep303.php
3483
3484 26-Mar-2009 Janusz Dobrowolski
3485 # Fixed problems with cash invoices created after db upgrade.
3486 $ /includes/data_checks.inc
3487   /sales/includes/db/sales_points_db.inc
3488   /sales/manage/sales_points.php
3489   /sql/alter2.1.sql
3490
3491 24-Mar-2009 Joe Hunt
3492 # Wrong price decimals in Report Salesman Listing
3493 $ /reporting/rep106.php
3494
3495 23-Mar-2009 Janusz Dobrowolski
3496 # Fixed keybord access issue after AltTab
3497 $ /js/inserts.js
3498
3499 23-Mar-2009 Joe Hunt
3500 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3501 $ /reporting/including/excel_report.inc
3502
3503 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3504 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3505 $ /inventory/manage/items.php
3506   /inventory/includes/inventory_db.inc
3507   /reporting/rep104.php
3508   /reporting/rep303.php
3509
3510 21-Mar-2009 Janusz Dobrowolski
3511 # Broken currency section after date change.
3512 $ /sales/includes/ui/sales_credit_ui.inc
3513   /sales/includes/ui/sales_order_ui.inc
3514
3515 20-Mar-2009 Joe Hunt
3516 # Truncation bug when inserting/updating entered supplier credit limit
3517 $ /purchasing/manage/suppliers.php
3518
3519 19-Mar-2009 Joe Hunt
3520 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3521 $ /taxes/tax_types.php
3522
3523 19-Mar-2009 Janusz Dobrowolski
3524 # Fixed quick entry amount update on list change.
3525 $ /gl/includes/ui/gl_journal_ui.inc
3526
3527 ------------------------------- Release 2.1 ----------------------------------------------------
3528 18-Mar-2009 Joe Hunt
3529 ! Release 2.1
3530 $ config.php
3531
3532 18-Mar-2009 Janusz Dobrowolski
3533 # Additional php.ini checks and fixes for php in CGI mode
3534 $ /.htaccess
3535   /install.html
3536   /install/index.php
3537   /install/save.php
3538 # Default focus in lists on searchbox if used.
3539 $ /includes/ui/ui_lists.inc
3540 # Fixed update after code search.
3541 $ /inventory/manage/sales_kits.php
3542
3543 16-Mar-2009 Janusz Dobrowolski
3544 # Fixed redirection after order cancelation.
3545 $ /sales/sales_order_entry.php
3546
3547 15-Mar-2009 Joe Hunt
3548 # Minor bug in Report List of Journal Entries
3549 $ /reporting/rep702.php
3550
3551 14-Mar-2009 Joe Hunt
3552 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3553   if invoice date is later than payment date
3554 $ /includes/banking.inc
3555
3556 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3557 # GL line delete bug fixed.
3558 $ /gl/includes/ui/gl_bank_ui.inc
3559   /gl/includes/ui/gl_journal_ui.inc
3560   /includes/ui/items_cart.inc
3561 # Random syntax error + new menu item :).
3562 $ /manufacturing/inquiry/bom_cost_inquiry.php
3563   /applications/manufacturing.php
3564 - Removed non used file
3565 $ /admin/db/v_banktrans.inc (removed)
3566
3567 11-Mar-2009 Joe Hunt
3568 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3569 $ /gl/include/db/gl_db_banking.inc
3570
3571 10-Mar-2009 Janusz Dobrowolski
3572 # [0000119] Fixed search by item description in sales item selector.
3573 $ /includes/ui/ui_lists.inc
3574 # Fixed email_row/link_row display for empty input value.
3575 $ /includes/ui/ui_inputs.inc
3576 # Small layout fix 
3577 $ /purchasing/allocations/supplier_allocate.php
3578   /sales/allocations/customer_allocate.php
3579
3580 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3581 09-Mar-2009 Joe Hunt
3582 ! Release 2.1.0 Release Candidate (RC).
3583 $ config.php
3584 ! Report clean up
3585 $ /reporting/includes/excel_report.inc
3586
3587 09-Mar-2009 Janusz Dobrowolski
3588 # Initial prefs for new created user now copied form current admin settings.
3589 $ /admin/users.php
3590 # Changed page_security level to 1
3591 $ /admin/display_prefs.php
3592 # Fixed item code display after item delete
3593 $ /inventory/manage/items.php
3594 # Cosmetic cleanup
3595 $ /includes/session.inc
3596
3597 08-Mar-2009 Joe Hunt
3598 ! XLS engine now compatible with PEAR Excel Writer.
3599 $ /reporting/includes/excel_report.inc
3600   /reporting/includes/Workbook.php
3601   
3602 05-Mar-2009 Joe Hunt
3603 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3604 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3605   /reporting/includes/Workbook.php (new file)
3606   /reporting/includes/excel_report.inc
3607   /reporting/includes/pdf_report.inc
3608   /reporting/prn_redirect.php
3609   /reporting all repXXX.php files
3610   
3611 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3612 + Preparation for Excel Writer continued
3613 $ /reporting/includes/ExcelWriterXML.php
3614   /reporting/includes/ExcelWriterXML_Sheet.php
3615   /reporting/includes/ExcelWriterXML_Style.php
3616   /reporting/includes/excel_report.inc
3617   /reporting all repXXX.php that are not documents
3618   
3619 02-Mar-2009 Joe Hunt
3620 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3621 $ /reporting/includes/reports_classes.inc
3622   /reporting/includes/pdf_report.inc
3623   /reporting/includes/ExcelWriterXML.php (new file)
3624   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3625   /reporting/includes/ExcelWriterXM__Style (new file)
3626   /reporting/includes/excel_report.inc (new file)
3627   /reporting/reports_main.php
3628   /reporting/rep701.php
3629   /reporting/rep705.php
3630   /reporting/rep706.php
3631   /reporting/rep707.php
3632   
3633 01-Mar-2009 Janusz Dobrowolski
3634 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3635 $ /.htaccess (new)
3636
3637 28-Feb-2009 Joe Hunt
3638 ! Improved layout in standard themes (graphics)
3639 $ /themes/aqua/renderer.php
3640   /themes/aqua/help.gif (new file)
3641   /themes/aqua/login.gif (new file)
3642   /themes/aqua/right.gif (new file)
3643   /themes/cool/renderer.php
3644   /themes/cool/help.gif (new file)
3645   /themes/cool/login.gif (new file)
3646   /themes/cool/right.gif (new file)
3647   /themes/default/renderer.php
3648   /themes/default/help.gif (new file)
3649   /themes/default/login.gif (new file)
3650   /themes/default/right.gif (new file)
3651   /themes/themes/login.css
3652     
3653 27-Feb-2009 Janusz Dobrowolski
3654 # Security fix to my last commit.
3655 $ /frontaccounting.php
3656   /includes/lang/language.php
3657
3658 25-Feb-2009 Joe Hunt
3659 ! Improved layout
3660 $ /inventory/prices.php
3661   /inventory/reorder_level.php
3662   /inventory/inquiry/stock_status.php
3663   
3664 24-Feb-2009 Janusz Dobrowolski
3665 # Cleaning startup code
3666 $ /index.php
3667   /frontaccounting.php
3668   /includes/session.inc
3669   /includes/db/connect_db.inc
3670   /includes/lang/gettext.php
3671   /includes/lang/language.php
3672 # Language changed on display prefs page stored to database.
3673 $ /admin/display_prefs.php
3674   /admin/db/users_db.inc
3675   /includes/current_user.inc
3676 # Fixed tab hot keys
3677 $ /applications/customers.php
3678   /applications/dimensions.php
3679   /applications/generalledger.php
3680   /applications/inventory.php
3681   /applications/manufacturing.php
3682   /applications/setup.php
3683   /applications/suppliers.php
3684
3685 23-Feb-2009 Joe Hunt
3686 ! Changed extension include to be outside function. Didn't work in submenus.
3687 $ frontaccounting.php
3688   /includes/main.inc
3689 ! Better color in data picker
3690 $ /themes/aqua/default.css
3691   /themes/cool/default.css
3692   /themes/default/default.css
3693   
3694 22-Feb-2009 Janusz Dobrowolski
3695 ! Application startup code cleanup.
3696 $ /frontaccounting.php
3697   /index.php
3698   /applications/customers.php
3699   /applications/dimensions.php
3700   /applications/generalledger.php
3701   /applications/inventory.php
3702   /applications/manufacturing.php
3703   /applications/setup.php
3704   /applications/suppliers.php
3705   /includes/session.inc
3706   /includes/lang/language.php
3707   /themes/default/renderer.php
3708   /themes/aqua/renderer.php
3709   /themes/cool/renderer.php
3710 ! Removed obsolete $applications array.
3711 $ /config.php
3712 ! Cosmetic cleanup
3713 $ /includes/main.inc
3714 ! Calendar style moved to theme default.css
3715 $ /includes/ui/ui_view.inc
3716   /themes/aqua/default.css
3717   /themes/cool/default.css
3718   /themes/default/default.css
3719 # Fixed charset selection on login screen
3720 $ /access/login.php
3721 # Blocked password changes in demo mode
3722 $ /admin/change_current_user_password.php
3723 ! Default theme and language set for not logged user
3724 $ /includes/current_user.inc
3725   /includes/prefs/userprefs.inc
3726 # Fixed initial query order.
3727 $ /purchasing/inquiry/po_search.php
3728
3729 21-Feb-2009 Joe Hunt
3730 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3731 $ /includes/ui/db_pager_view.inc
3732 ! Better layout in stock_movements.php
3733 $ /inventory/inquiry/stock_movements.php
3734
3735 18-Feb-2009 Joe Hunt
3736 ! Better layout in Items form.
3737 $ /inventory/manage/items.php
3738
3739 16-Feb-2009 Joe Hunt
3740 # Instruction in update.html should include switch to standard theme before upgrade
3741 $ update.html
3742 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3743 $ /gl/includes/db/gl_db_rates.inc
3744
3745 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3746 15-Feb-2009 Joe Hunt
3747 ! Release 2.1.0 beta 2
3748 $ config.php
3749
3750 14-Feb-2009 Janusz Dobrowolski
3751 # Removed obsolete bank_trans field
3752 $ /sql/alter2.1.sql
3753   /sql/en_US-demo.sql
3754   /sql/en_US-new.sql
3755 # Drop column queries executed also in not forced upgrade install 
3756 $ /admin/db/maintenance_db.inc
3757
3758 13-Feb-2009 Janusz Dobrowolski
3759 ! Added login page language setting
3760 $ /access/login.php
3761   /admin/inst_lang.php
3762   /includes/lang/language.php
3763   /lang/installed_languages.inc
3764 # Message typo fixed
3765 $ /admin/display_prefs.php
3766 # Unified display_error function name in install wizard and main code
3767 $ /install/save.php
3768
3769 13-Feb-2009 Joe Hunt
3770 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3771 $ /includes/ui/ui_view.inc
3772
3773 12-Feb-2009 Janusz Dobrowolski
3774 ! Changed extension menu file placement, added support for gettext in extensions.
3775 $ /frontaccounting.php
3776 # Fix for some buggy curl versions.
3777 $ /gl/includes/db/gl_db_rates.inc
3778   /gl/manage/exchange_rates.php
3779 # Fixed get_amount() to return 0 for invalid input.
3780 $ /js/utils.js
3781   /js/budget.js
3782
3783 ------------------------------- Release 2.1.0 beta --------------------------------------------
3784
3785 08-Feb-2009 Janusz Dobrowolski
3786 # Fixed division by zero bug in empty pager
3787 $ includes/db_pager.inc
3788 # Fixed special char display issue in item name [0000116]
3789 $ sales/includes/cart_class.inc
3790
3791 08-Feb-2009 Joe Hunt
3792 ! Changed license type to GNU GPLv3. Stamped headers changed.
3793 $ all appropriate source files
3794
3795 04-Feb-2009 Joe Hunt
3796 ! Removed ALTER TABLE DROP columns
3797 $ /sql/alter2.1.sql
3798 ! Removed files from CVS
3799 /company/0/images/logo_frontaccounting.png
3800 /reporting/fonts/vera.afm
3801 + Added files to CVS
3802 /doc/2.1_Beta.txt
3803 /doc/extensions.txt
3804 /themes/default/images/escape.png
3805
3806 04-Feb-2009 Joe Hunt
3807 # Software Upgrade (re-read of current user needed)
3808 $ /admin/inst_upgrade.php
3809
3810 03-Feb-2009 Joe Hunt
3811 ! install/index.php link to AGPL license
3812 $ /install/index.php
3813
3814 03-Feb-2009 Janusz Dobrowolski
3815 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3816 $ /config.php
3817   /gl/includes/db/gl_db_banking.inc
3818   /gl/manage/gl_account_classes.php
3819   /includes/ui/items_cart.inc
3820   /includes/ui/ui_view.inc
3821   /purchasing/includes/db/invoice_db.inc
3822   /reporting/rep101.php
3823   /reporting/rep201.php
3824   /reporting/includes/class.pdf.inc
3825   /sales/credit_note_entry.php
3826   /sales/customer_credit_invoice.php
3827   /sales/customer_delivery.php
3828   /sales/customer_invoice.php
3829   /sales/includes/db/payment_db.inc
3830   /sales/includes/db/sales_credit_db.inc
3831   /sales/includes/db/sales_delivery_db.inc
3832   /sales/includes/db/sales_invoice_db.inc
3833   /sales/includes/ui/sales_order_ui.inc
3834   /sales/view/view_credit.php
3835 # Due date display finally fixed.
3836 $ /purchasing/inquiry/supplier_inquiry.php
3837   /sales/inquiry/customer_inquiry.php
3838
3839 ------------------------------- Release 2.0.7 --------------------------------------------
3840 03-Feb-2009 Joe Hunt
3841 ! New release 2.0.7
3842 $ config.php
3843
3844 22-Jan-2009 Joe Hunt
3845 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3846 $ /sales/inquiry/customer_inquiry.php
3847
3848 13-Jan-2009 Joe Hunt
3849 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3850 $ /sales/customer_delivery.php
3851   /sales/customer_invoice.php
3852   /sales/includes/ui/sales_order_ui.inc
3853   
3854 08-Jan-2009 Janusz Dobrowolski
3855 # Numeric check on class id added.
3856 $ /gl/manage/gl_account_classes.php
3857
3858 02-Jan-2009 Joe Hunt
3859 # [0000104] minor language updates in a few sales files 
3860 $ /sales/customer_invoice.php
3861
3862 23-Dec-2008 Joe Hunt
3863 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3864 $ /gl/includes/db/gl_db_banking.inc
3865
3866 22-Dec-2008 Janusz Dobrowolski
3867 # [0000102] Credit note was stored without entered shippment cost and comment.
3868 $ /sales/credit_note_entry.php
3869 # [0000103] Error during save of modified freehand credit note.
3870 $ /sales/includes/db/cust_trans_db.inc
3871
3872 18-Dec-2008 Joe Hunt
3873 # [0000101] Roll back of yeasterday issues
3874 $ /purchasing/includes/db/invoice_db.inc
3875   /purchasing/includes/db/supp_payment_db.inc
3876   /sales/includes/db/payment_db.inc
3877   /sales/includes/db/sales_credit_db.inc
3878   /sales/includes/db/sales_invoice_db.inc
3879
3880 17-Dec-2008 Joe Hunt
3881 # [0000101] More wonderful rounding issues 
3882 $ /includes/ui/ui_view.inc
3883   /purchasing/includes/db/invoice_db.inc
3884   /purchasing/includes/db/supp_payment_db.inc
3885   /sales/includes/db/payment_db.inc
3886   /sales/includes/db/sales_credit_db.inc
3887   /sales/includes/db/sales_delivery_db.inc
3888   /sales/includes/db/sales_invoice_db.inc
3889   
3890 16-Dec-2008 Joe Hunt
3891 # [0000100] Keep getting left allocated weird results (rounding problems).
3892 $ /includes/ui/ui_view.inc
3893   /purchasing/inquiry/supplier_allocation_inquiry.php
3894   /reporting/rep101.php
3895   /reporting/rep201.php
3896   /sales/inquiry/customer_allocation_inquiry.php
3897
3898 10-Dec-2008 Janusz Dobrowolski
3899 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3900 $ /includes/ui/items_cart.inc
3901
3902 09-Dec-2008 Janusz Dobrowolski
3903 # [0000098] Unable issue of credit note for invoice with removed item lines.
3904 $ /sales/customer_credit_invoice.php
3905 # [0000097] Can't void freehand customer credit note.
3906 $ /sales/includes/db/sales_invoice_db.inc
3907 # Fixed to hide empty credit note lines.
3908 $ /sales/view/view_credit.php
3909 -------------------------------------------------------------------------------
3910
3911 03-Feb-2009 Janusz Dobrowolski
3912 # sql2date around row[date] in due date.
3913 $ /purchasing/inquiry/supplier_inquiry.php
3914 # Bugfix [0000115] once again.
3915 $ /sales/inquiry/sales_orders_view.php
3916 # Division by zero avoided in db_pager
3917 $ /includes/db_pager.inc
3918
3919 02-Feb-2009 Joe Hunt
3920 ! Better layout in Form setup
3921 $ /admin/forms_setup.php
3922 # sql2date around row[date] in due date.
3923 $ /sales/inquiry/customer_inquiry.php
3924
3925 02-Feb-2009 Janusz Dobrowolski
3926 # Fixed initial sort order in pagers
3927 $ /dimensions/inquiry/search_dimensions.php
3928   /includes/db_pager.inc
3929   /purchasing/allocations/supplier_allocation_main.php
3930   /purchasing/inquiry/po_search_completed.php
3931   /purchasing/inquiry/supplier_allocation_inquiry.php
3932   /purchasing/inquiry/supplier_inquiry.php
3933   /sales/allocations/customer_allocation_main.php
3934   /sales/inquiry/customer_allocation_inquiry.php
3935   /sales/inquiry/customer_inquiry.php
3936 # Fixed due date display for invoices.
3937 $ /sales/inquiry/customer_inquiry.php
3938 # Bugfix [0000115] - error on empty table update in fallback mode.
3939 $ /sales/inquiry/customer_allocation_inquiry.php
3940
3941 30-Jan-2009 Joe Hunt
3942 + Outputs/Inputs on tax inquiry as well (why not)
3943 $ /gl/includes/db/gl_db_trans.inc
3944   /gl/inquiry/tax_inquiry.php
3945 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3946 $ /sql/alter2.1.sql
3947   /sql/en_US-demo.sql
3948   /sql/en_US-new.sql
3949   
3950 29-Jan-2009 Joe Hunt
3951 # A few minor fixes to get the tax report and inquiry right and syncronized
3952 $ /gl/includes/db/gl_db_trans.inc
3953   /gl/inquiry/tax_inquiry.php
3954   /reporting/rep709.php
3955 # Missing parameter to add_trans_tax_details
3956 $ /sales/includes/db/sales_credit_db.inc
3957   /sales/includes/db/sales_delivery_db.inc
3958   /sales/includes/db/sales_invoice_db.inc
3959   
3960 29-Jan-2009 Janusz Dobrowolski
3961 # Changes related to rewrite and optimalization of tax registration
3962 $ /gl/includes/db/gl_db_bank_trans.inc
3963   /gl/includes/db/gl_db_banking.inc
3964   /gl/includes/db/gl_db_trans.inc
3965   /purchasing/includes/db/invoice_db.inc
3966   /purchasing/includes/db/invoice_items_db.inc
3967   /purchasing/view/view_supp_credit.php
3968   /purchasing/view/view_supp_invoice.php
3969   /reporting/rep107.php
3970   /reporting/rep110.php
3971   /reporting/rep709.php
3972   /sales/includes/db/cust_trans_details_db.inc
3973   /sales/includes/db/sales_credit_db.inc
3974   /sales/includes/db/sales_delivery_db.inc
3975   /sales/includes/db/sales_invoice_db.inc
3976   /sales/view/view_credit.php
3977   /sales/view/view_dispatch.php
3978   /sales/view/view_invoice.php
3979   /sql/alter2.1.php
3980   /sql/alter2.1.sql
3981   /taxes/tax_calc.inc
3982   /gl/inquiry/tax_inquiry.php
3983 # Added precheck before system upgrade
3984 $ /admin/inst_upgrade.php
3985 # Reduced delay when ECB currency exrates page is unavailable.
3986 $ /gl/includes/db/gl_db_rates.inc
3987 # Small fixes
3988 $ /inventory/prices.php
3989   /includes/ui/ui_view.inc
3990 # Fixed bug in checks before group delete.
3991 $ /sales/manage/sales_groups.php
3992 # Removing obsolete tax group in GL account definition
3993 $ /gl/includes/db/gl_db_accounts.inc
3994   /gl/manage/gl_accounts.php
3995
3996 28-Jan-2009 Joe Hunt
3997 ! Changes to committed tax report routines.
3998 $ /sales/includes/db/sales_invoice_db.inc
3999   /sales/includes/db/sales_delivery_db.inc
4000   /sales/includes/db/sales_credit_db.inc
4001   /purchasing/includes/db/invoice_db.inc
4002   /reporting/rep709.php
4003   
4004 28-Jan-2009 Joe Hunt
4005 + Copyright notes at top op every source file
4006 $ All files still missing
4007
4008 27-Jan-2009 Joe Hunt
4009 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4010 $ update_db.php
4011   /sql/en_US-demo.sql
4012 # fixed underline in db pager for sortable columns.
4013 $ /themes/aqua/default.css
4014   /themes/cool/default.css
4015   /themes/default/default.css
4016   
4017 26-Jan-2009 Joe Hunt
4018 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4019 $ /gl/manage/gl_quick_entries.php
4020   /includes/types.inc
4021   /includes/ui/ui_view.inc
4022 + Added 'inactive' field in most 'catalog' tables.
4023 $ /sql/alter2.1.sql
4024   /sql/en_US-new.sql
4025   /sql/en_US-demo.sql
4026 + Added graphics for cancel. (door-out)
4027   /themes/aqua/images/cancel.png
4028   /themes/cool/images/cancel.png
4029   /themes/default/images/cancel.png
4030
4031 24-Jan-2009 Janusz Dobrowolski
4032 ! Set maximum width for select to avoid broken layout in two column layout.
4033 $ /themes/aqua/default.css
4034   /themes/cool/default.css
4035   /themes/default/default.css
4036 # Voiding tax records included via GL/bank transactions
4037 $ /admin/db/voiding_db.inc
4038   /gl/includes/db/gl_db_bank_trans.inc
4039   /gl/includes/db/gl_db_trans.inc
4040 # Fixed quick entry types values.
4041 $ /includes/types.inc
4042
4043 23-Jan-2009 Joe Hunt
4044 + Added new files in doc subdirectory
4045 $ /doc/attachments.txt
4046   /doc/bank_reconciliation.txt
4047   /doc/dim_on_invoice.txt
4048   /doc/license.txt
4049   /doc/quick_entries.txt
4050   /doc/recurrent_invoice.txt
4051   
4052 22-Jan-2009 Janusz Dobrowolski
4053 # Added attachments to company sub_dirs
4054 $ /update_db.php
4055 # Added hot key for Quick Entries
4056 $ /applications/generalledger.php
4057 # Improved quick entries.
4058 $ /gl/gl_bank.php
4059   /gl/gl_journal.php
4060   /gl/includes/db/gl_db_bank_accounts.inc
4061   /gl/includes/ui/gl_bank_ui.inc
4062   /gl/includes/ui/gl_journal_ui.inc
4063   /includes/types.inc
4064   /includes/ui/items_cart.inc
4065   /gl/manage/gl_quick_entries.php
4066   /includes/ui/ui_lists.inc
4067   /includes/ui/ui_view.inc
4068   /purchasing/supplier_credit.php
4069   /purchasing/supplier_invoice.php
4070   /purchasing/includes/ui/invoice_ui.inc
4071   /sql/alter2.1.sql
4072   /sql/en_US-demo.sql
4073   /sql/en_US-new.sql
4074 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4075 $ /gl/includes/db/gl_db_banking.inc
4076   /gl/includes/db/gl_db_trans.inc
4077   /purchasing/includes/db/invoice_db.inc
4078   /sales/includes/db/cust_trans_details_db.inc
4079   /taxes/tax_calc.inc
4080 # Allocation bug for cash sales.
4081 $ /sales/includes/db/sales_invoice_db.inc
4082 # Hiding voided gl transactions.
4083 $ /gl/view/gl_trans_view.php
4084 ! Icons removed from form buttons for now.
4085 $ /sales/sales_order_entry.php
4086
4087 20-Jan-2009 Joe Hunt
4088 ! Preparing for installing of extensions
4089 $ installed_extensions.php (new file)
4090   frontaccounting.php
4091   /includes/main.inc
4092 # Bad handling of graphic links in certain browsers
4093   /includes/ui/ui_input.inc
4094   
4095 19-Jan-2009 Joe Hunt
4096 ! Changed direct sales document line descriptions to be editable (via edit link)
4097 $ /sales/sales_order_entry.php
4098   /includes/cart_class.inc
4099   /includes/ui/sales_order_ui.inc
4100 ! Fixed so the printed documents can handle multiple lines of description
4101 $ /reporting/rep107.php
4102   /reporting/rep109.php
4103   /reporting/rep110.php
4104   
4105 17-Jan-2009 Joe Hunt
4106 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4107 $ All files with small forms and tables.
4108
4109 16-Jan-2009 Janusz Dobrowolski
4110 ! Fixed new pager generation on first display.
4111 $ /gl/manage/exchange_rates.php
4112
4113 15-Jan-2009 Joe Hunt
4114 ! Adjustment of db pager width. Copyright notes. 
4115 $ All files with db pager
4116   /db_pager_view.inc
4117   /themes/default/default.css
4118   /themes/aqua/default.css
4119   /themes/cool/default.css
4120
4121 15-Jan-2009 Janusz Dobrowolski
4122 ! Rewritten reconciliation page.
4123 $ /gl/bank_account_reconcile.php
4124   /includes/ui/ui_lists.inc
4125   /sql/alter2.1.php
4126   /sql/alter2.1.sql
4127   /js/reconcile.js (added)
4128 ! Standard mysql separator in date functions
4129 $ /includes/date_functions.inc
4130 + Separated checkbox generation for indirect display use
4131 $ /includes/ui/ui_input.inc
4132 ! Standard checkbox helper use.
4133 $ /sales/inquiry/sales_orders_view.php
4134
4135 14-Jan-2009 Joe Hunt
4136 ! Page reload problem, progress bar in backup/restore, 
4137 $ /admin/backups.php
4138   /admin/display_prefs.php
4139   /includes/lang/language.php
4140   
4141 12-Jan-2009 Joe Hunt
4142 ! Updating install and update helpers
4143 $ install.html
4144   update.html
4145   /install/index.php
4146 # Fixing price formatting of left to allocate
4147 $ /purchasing/allocations/supplier_allocation_main.php
4148   /sales/allocations/customer_allocation_main.php
4149   
4150 11-Jan-2009 Janusz Dobrowolski
4151 ! Added table pager.
4152 $ /admin/view_print_transaction.php
4153 ! Improved check_cells().
4154 $ /includes/ui/ui_input.inc
4155 # Added new attachments per company subdirectory.
4156 $ /admin/create_coy.php
4157 # Added hotkey for reconciliation menu option.
4158 $ /applications/generalledger.php
4159 # Fixed false qoh alerts.
4160 $ /sales/includes/ui/sales_order_ui.inc
4161 # Fixed page title.
4162 $ /sales/manage/sales_points.php
4163
4164 11-Jan-2009 Joe Hunt
4165 ! Changed notice msg to warnings and changed bg color for warning
4166 $ /admin/company_preferences.php
4167   /admin/void_transaction.php
4168   /includes/errors.inc
4169   /inventory/manage/items.php
4170   
4171 10-Jan-2009 Joe Hunt
4172 + Addition of Bank Reconciliation. Author Rob Mallon
4173 $ /applications/generalledger.php 
4174   /gl/bank_account_reconcile.php (new file)
4175   /sql/alter2.1.sql
4176 + Added more fields to suppliers table and fixed PO document
4177 $ /sql/alter2.1.sql
4178   /includes/ui/ui_input.inc (new link_row)
4179   /purchasing/manage/suppliers.php
4180   /reporting/includes/header2.inc
4181   /reporting/rep209.php
4182   
4183 09-Jan-2009 Janusz Dobrowolski
4184 + Added hook file for localized functions.
4185 $ /includes/lang/language.php
4186 ! Removed obsolete local css file inclusion.
4187 $ /includes/page/header.inc
4188 ! Optional params in table_header() added.
4189 $ /includes/ui/ui_controls.inc
4190 ! Added table pager in exchange rates editor.
4191 $ /gl/includes/db/gl_db_rates.inc
4192   /gl/manage/exchange_rates.php
4193 ! Fixed rate column, added width table parameter
4194 $ /includes/db_pager.inc
4195   /includes/ui/db_pager_view.inc
4196 # Added hot key for attachments menu option.
4197 $ /applications/setup.php
4198 # Removed bank_trans_types_db.inc inclusion.
4199 $ /gl/includes/gl_db.inc
4200 - Removed obsolete files
4201 $ /gl/manage/bank_trans_types.php (removed)
4202   /gl/includes/db/bank_trans_types.inc (removed)
4203   /lang/en_US/stylesheet.css (removed)
4204   /lang/new_language_template/stylesheet.css (removed)
4205 - Example picture files moved to company/0
4206 $ /inventory/manage/image (removed)
4207   /inventory/manage/image/0 (removed)
4208   /inventory/manage/image/0/102.jpg (removed)
4209   /inventory/manage/image/0/103.jpg (removed)
4210   /inventory/manage/image/0/104.jpg (removed)
4211
4212 09-Jan-2009 Joe Hunt
4213 ! Changed $path_to_root in report files and stamped copyright
4214 $ All report files
4215 + Added Sales kits to Items price list.
4216 $ /reporting/rep104.php
4217 # Company logo can not be deleted.
4218 $ /admin/company_preferences.php
4219 # Bug [0000107] and [0000108]
4220 $ /inventory/includes/db/items_codes_db.inc
4221   /gl/manage/gl_account_types.php
4222
4223 08-Jan-2009 Joe Hunt
4224 ! Changed attachments to use unique files store instead of blobs
4225 $ /admin/attachments/attachments.php
4226   /sql/alter2.1.sql
4227   
4228 07-Jan-2009 Joe Hunt
4229 ! Changed supplier credit note to only show items for a period, default 30 days back.
4230 $ /purchasing/includes/db/grn_db.inc
4231   /purchasing/includes/invoice_ui.inc
4232   /purchasing/supplier_credit.php
4233   
4234 07-Jan-2009 Janusz Dobrowolski
4235 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4236 $ /sql/alter2.1.sql
4237 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4238 $ sales/includes/cart_class.inc
4239 # Fixed error handling in forced upgrade mode.
4240 $ admin/db/maintenance_db.inc
4241 + Added backtrace debugging function;
4242 $ /includes/ui/ui_view.inc
4243
4244 05-Jan-2009 Joe Hunt
4245 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4246   If there are many invoice items during a year, there would be many rows suggestions.
4247 $ /purchasing/includes/db/grn_db.inc
4248   /purchasing/includes/db/invoice_db.inc
4249   /purchasing/includes/ui/invoice_ui.inc
4250   /purchasing/supplier_credit.php
4251   /purchasing/inquiry/supplier_inquiry.php
4252   /purchasing/view/view_supp_credit.php
4253   
4254 22-Dec-2008 Janusz Dobrowolski
4255 # Fixed item_code database update on item creation.
4256 $ /inventory/includes/db/item_codes_db.inc
4257   /inventory/includes/db/items_db.inc
4258
4259 21-Dec-2008 Joe Hunt
4260 # Minor bugs in layout and quick entries.
4261 $ /Includes/ui/ui_view.inc
4262   /purchasing/includes/ui/invoice_ui.inc
4263   /purchasing/supplier_invoice.php
4264 # Minor bugs in doctext.inc and doctext2.inc
4265 $ /reporting/includes/doctext.inc
4266   /reporting/includes/doctext2.inc
4267   
4268 20-Dec-2008 Joe Hunt
4269 ! Replaced the ajax paging in stock movements with the old file.
4270 $ /inventory/inquiry/stock_movements.php
4271 ! Better layout in big forms
4272 $ /includes/ui/ui_controls.inc
4273
4274 18-Dec-2008 Joe Hunt
4275 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4276 $ /gl/gl_bank.php
4277   /gl/gl_journal.php
4278   /gl/includes/db/gl_db_banking.inc
4279   /includes/ui/ui_view.inc
4280   /purchasing/supplier_credit.php
4281   /purchasing/supplier_invoice.php
4282   /purchasing/includes/ui/invoice_ui.inc
4283
4284 15-Dec-2008 Janusz Dobrowolski
4285 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4286 $ /sales/includes/cart_class.inc
4287   /sales/includes/sales_ui.inc
4288   /sales/credit_note_entry.php
4289   /sales/customer_credit_invoice.php
4290   /sales/customer_delivery.php
4291   /sales/customer_invoice.php
4292   /sales/sales_order_entry.php
4293   /sales/view/view_sales_order.php
4294 # Fixed initial form values.
4295 $ /sales/manage/recurrent_invoices.php  
4296 ! Code cleanup.
4297 $ /purchasing/view/view_po.php
4298   /sales/includes/ui/sales_credit_ui.inc
4299   /sales/includes/ui/sales_order_ui.inc
4300
4301 12-Dec-2008 Joe Hunt
4302 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4303 $ /reporting/includes/header2.inc
4304
4305 11-Dec-2008 Joe Hunt
4306 + Two new fields in company table, accumulate_shipping and logal_text
4307   Accumulat shipping is for accumulating shipping on batch invoice
4308   Legal text is a last line legal info on sales invoices.
4309 $ /sql/alter2.1.sql
4310   /admin/db/company_db.inc
4311   /admin/gl_setup.php
4312   /reporting/includes/header2.inc
4313   /sales/customer_invoice.php
4314
4315 10-Dec-2008 Janusz Dobrowolski
4316 # File and line was not displayed for devel error messages.
4317 $ /includes/errors.inc
4318 # Fixed duplicate groups in list selectors.
4319 $ /includes/ui/ui_lists.inc
4320
4321 09-Dec-2008 Joe Hunt
4322 # Bug in document right-margin when more than 1 page.
4323 $ /reporting/includes/header2.inc
4324 ! Changed so input of account type is possible (like classes)
4325 $ /gl/manage/gl_account_types.php
4326   /gl/includes/db/gl_db_account_types.inc
4327   
4328 08-Dec-2008 Janusz Dobrowolski
4329 + Added helpers for list editor F4 calls.
4330 $ /includes/ui/ui_controls.inc
4331   /sales/sales_order_entry.php
4332 + Added development/bugtracking sql trail 
4333 $ /config.php
4334   /sql/alter2.1.sql
4335   /includes/db/connect_db.inc
4336 ! GL accounts in list selector always grouped by type
4337 $ /admin/gl_setup.php
4338   /gl/includes/ui/gl_bank_ui.inc
4339   /gl/includes/ui/gl_journal_ui.inc
4340   /gl/manage/bank_accounts.php
4341   /gl/manage/gl_accounts.php
4342   /gl/manage/gl_quick_entries.php
4343   /includes/ui/ui_lists.inc
4344   /purchasing/includes/ui/invoice_ui.inc
4345   /sales/manage/customer_branches.php
4346 # Fixed Win AltGr issue in hotkeys system.
4347 $ /js/inserts.js
4348 # Fixed sales_items selector for MySql 3.xx compatibility
4349 $ /includes/ui/ui_lists.inc
4350 # Fixed broken syntax in delete_item_code()
4351 $ /inventory/includes/db/items_codes_db.inc
4352 # Additional fixes to foreign/kit codes
4353 $ /inventory/manage/item_codes.php
4354   /inventory/manage/sales_kits.php
4355 ! Merged changes from main trunk up to version 2.0.6 (see below)
4356 $ /config.php
4357   /update.html
4358   /update_db.php
4359   /admin/create_coy.php
4360   /admin/db/maintenance_db.inc
4361   /gl/includes/db/gl_db_banking.inc
4362   /gl/includes/db/gl_db_trans.inc
4363   /includes/banking.inc
4364   /includes/current_user.inc
4365   /manufacturing/view/wo_production_view.php
4366   /purchasing/includes/db/invoice_db.inc
4367   /purchasing/includes/db/supp_payment_db.inc
4368   /purchasing/includes/ui/invoice_ui.inc
4369   /reporting/rep107.php
4370   /reporting/rep109.php
4371   /reporting/rep110.php
4372   /reporting/rep209.php
4373   /reporting/rep302.php
4374   /reporting/rep303.php
4375   /reporting/includes/pdf_report.inc
4376   /sales/customer_delivery.php
4377   /sales/includes/cart_class.inc
4378   /sales/includes/sales_db.inc
4379   /sales/includes/db/payment_db.inc
4380   /sales/includes/db/sales_credit_db.inc
4381   /sales/includes/db/sales_invoice_db.inc
4382   /sales/includes/ui/sales_credit_ui.inc
4383   /sales/includes/ui/sales_order_ui.inc
4384   /sales/view/view_credit.php
4385   /sales/view/view_dispatch.php
4386   /sales/view/view_invoice.php
4387   /sales/view/view_sales_order.php
4388   /taxes/tax_calc.inc
4389 ------------------------------- Release 2.0.6 --------------------------------------------
4390 08-Dec-2008 Joe Hunt
4391 ! New release 2.0.6
4392 $ config.php
4393
4394 05-Dec-2008 Joe Hunt
4395 # [0000095] Bad behaviour of routine number_format and round in Windows.
4396 $ /gl/includes/gl_db_trans.inc
4397   /includes/banking.inc
4398   /includes/current_user.inc
4399   /purchasing/includes/ui/invoice_ui.inc
4400   /reporting/rep107.php
4401   /reporting/rep109.php
4402   /reporting/rep110.php
4403   /reporting/rep209.php
4404   /sales/view/view_credit.php
4405   /sales/view/view_dispatch.php
4406   /sales/view/view_invoice.php
4407   /sales/view/view_sales_order.php
4408
4409 04-Dec-2008 Janusz Dobrowolski
4410 # Check write permissions and create per company subdirectory structure.
4411 $ /update.html
4412   /update_db.php
4413 # Fixed index.php files in new company dirs.
4414 $ /admin/create_coy.php
4415   /admin/db/maintenance_db.inc
4416
4417 04-Dec-2008 Joe Hunt
4418 # [0000095] Inbalance double entry on Documents
4419 $ /gl/includes/db/gl_db_trans.inc
4420   /gl/includes/db/gl_db_banking.inc
4421   /purchasing/includes/db/invoice_db.inc
4422   /purchasing/includes/db/supp_payment_db.inc
4423   /sales/includes/db/payment_db.inc
4424   /sales/includes/db/sales_credit_db.inc
4425   /sales/includes/db/sales_invoice_db.inc
4426   
4427 29-Nov-2008 Joe Hunt
4428 # [0000094] Report does not show items that have 0 qty but have demand qty
4429 $ /reporting/rep302.php
4430   /reporting/rep303.php
4431   
4432 28-Nov-2008 Joe Hunt
4433 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4434 $ /purchasing/includes/db/invoice_db.inc
4435
4436 27_Nov-2008 Joe Hunt
4437 # [0000092] Stock Sheet Report. Bad Page break.
4438 $ /reporting/includes/pdf_report.inc
4439
4440 26-Nov-2008 Joe Hunt
4441 # [0000091] Tax for 2 decimal places doesn't compute properly
4442 $ /taxes/tax_calc.inc
4443
4444 25-Nov-2008 Janusz Dobrowolski
4445 # [0000084] Low inventory items are not marked properly.
4446 $ /sales/customer_delivery.php
4447 # [0000086] New line added to document sometimes overwrites old one.
4448 $ /sales/includes/cart_class.inc
4449 # [0000087] Change of order date always updates prices.
4450 $ /sales/includes/ui/sales_credit_ui.inc
4451   /sales/includes/ui/sales_order_ui.inc
4452 # Fixed automatic price calculations always on.
4453 $ /sales/includes/sales_db.inc
4454
4455 08-Dec-2008 Joe Hunt
4456 ! Better support for purchasing data (automatic updating from PO receive)
4457 $ /purchasing/includes/db/grn_db.inc
4458   /purchasing/includes/db/invoice_db.inc
4459   /purchasing/includes/db/po_db.inc
4460   /purchasing/includes/ui/invoice_ui.inc
4461   /purchasing/includes/purchasing_db.inc
4462   /reporting/rep209.php
4463
4464 07-Dec-2008 Janusz Dobrowolski
4465 + Added list category grouping.
4466 $ /includes/ui/ui_lists.inc
4467 ! Changed branch/customer invoice address/name selection on reports
4468 $ /reporting/includes/doctext.inc
4469   /reporting/includes/doctext2.inc
4470   /reporting/includes/header2.inc
4471 ! Fixed default delivery address selection
4472 $ /sales/includes/ui/sales_order_ui.inc
4473 + Added delivery links
4474 $ /sales/view/view_invoice.php
4475 # Small syntax fix.
4476 $ /sql/alter2.1.php
4477 # Fixed error handling during upgrade
4478 $ /admin/db/maintenance_db.inc
4479 # Fixed warnings display
4480 $ /includes/errors.inc
4481
4482 08-Dec-2008 Joe Hunt
4483 # Bad and missing parameter to header2 funciton
4484 $ /reporting/rep109.php
4485   /reporting/rep209.php
4486 ! Rerun of invoice_ui.inc
4487 $ /purchasing/includes/ui/invoice_ui.inc
4488
4489 07-Dec-2008 Joe Hunt
4490 ! Better layout. Copyright notes. Mailto links, outer table routines.
4491 $ /admin/company_preferences.php
4492   /admin/display_prefs.php
4493   /admin/gl_setup.php
4494   /admin/users.php
4495   /gl/includes/ui/gl_bank_ui.inc
4496   /gl/includes/ui/gl_journal_ui.inc
4497   /includes/ui_controls.inc
4498   /includes/ui_input.inc
4499   /inventory/adjustments.php
4500   /inventory/transfers.php
4501   /inventory/includes/item_adjustments_ui.inc
4502   /inventory/includes/stock_transfers_ui.inc
4503   /inventory/manage/locations.php
4504   /purchasing/includes/ui/invoice_ui.inc
4505   /purchasing/includes/ui/po_ui.inc
4506   /purchasing/manage/suppliers.php
4507   /purchasing/supplier_credit.php
4508   /purchasing/supplier_invoice.php
4509   /purchasing/supplier_payment.php
4510   /sales/includes/ui/sales_credit_ui.inc
4511   /sales/includes/ui/sales_order_ui.inc
4512   /sales/manage/customer_branches.php
4513   /sales/manage/customers.php
4514   /sales/manage/sales_people.php
4515   /sales/customer_payments.php
4516   
4517 05-Dec-2008 Joe Hunt
4518 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4519 $ /purchasing/suppliers.php
4520   /sql/alter2.1.sql
4521 ! Changed dimension view to show result instead of ledger trans
4522 $ /dimensions/view/view_dimension.php
4523   /dimensions/includes/dimension_ui.inc
4524   
4525 05-Dec-2008 Janusz Dobrowolski
4526 ! Allowed optional ORDER BY option in base db_pager sql query
4527 $ /includes/db_pager.inc
4528 # Small fixes to pager layout
4529 $ /includes/ui/db_pager_view.inc
4530 ! Reusable button code
4531 $ /includes/ui/ui_controls.inc
4532 ! Button helpers moved from ui_controls.inc
4533 $ /includes/ui/ui_input.inc
4534   /includes/ui/ui_controls.inc
4535 # Fixed errors during focus on nonexistent elements
4536 $ /js/utils.js
4537
4538 26-Nov-2008 Janusz Dobrowolski
4539 # Fixed layout of amount_ex() fields with label.
4540 $ /includes/ui/ui_input.inc
4541 # Fixed combo_input for $sql with GROUP BY option
4542 $ /includes/ui/ui_lists.inc
4543
4544 25-Nov-2008 Janusz Dobrowolski
4545 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4546 $ /CHANGELOG.txt
4547   /update.html
4548   /admin/void_transaction.php
4549   /admin/db/voiding_db.inc
4550   /gl/includes/db/gl_db_trans.inc
4551   /gl/inquiry/gl_trial_balance.php
4552   /includes/banking.inc
4553   /includes/ui/ui_input.inc
4554   /includes/ui/ui_view.inc
4555   /manufacturing/manage/bom_edit.php
4556   /purchasing/po_receive_items.php
4557   /purchasing/supplier_credit.php
4558   /purchasing/supplier_invoice.php
4559   /purchasing/supplier_payment.php
4560   /purchasing/includes/purchasing_db.inc
4561   /purchasing/includes/db/invoice_db.inc
4562   /purchasing/includes/db/supp_payment_db.inc
4563   /purchasing/includes/db/supp_trans_db.inc
4564   /purchasing/includes/ui/invoice_ui.inc
4565   /reporting/rep101.php
4566   /reporting/rep106.php
4567   /reporting/rep201.php
4568   /reporting/rep203.php
4569   /reporting/rep209.php
4570   /reporting/rep708.php
4571   /reporting/reports_main.php
4572   /reporting/includes/class.pdf.inc
4573   /sales/customer_payments.php
4574   /sales/allocations/customer_allocate.php
4575   /sales/includes/sales_db.inc
4576   /sales/includes/db/cust_trans_db.inc
4577   /sales/includes/db/payment_db.inc
4578   /sales/view/view_receipt.php
4579 ------------------------------- Release 2.0.5 --------------------------------------------
4580 24-Nov.2008 Joe Hunt
4581 ! Release 2.0.5
4582 $ config.php
4583 ! Changed update.html
4584 $ update.html
4585 # Small bug fixes
4586 $ /reporting/includes/header2.inc
4587   /sales/view/view_receipt.php
4588
4589 20-Nov-2008 Janusz Dobrowolski
4590 # [0000082] Bad js allocation on All/None button press.
4591 $ /sales/allocations/customer_allocate.php
4592
4593 20-Nov-2008 Joe Hunt
4594 # Do not allow editing invoice if allocated > 0
4595 $ /sales/inquiry/customer_inquiry.php
4596
4597 19-Nov-2008 Joe Hunt
4598 + Possibility to view a transaction before final voiding.
4599 $ /admin/void_transaction.php
4600
4601 11-Nov-2008 Janusz Dobrowolski
4602 # Fixed right alignment of amount cells.
4603 $ /includes/ui/ui_input.inc
4604 # Fixed display bug for fully received items and false modify conflicts.
4605 $ /purchasing/po_receive_items.php
4606
4607 10-Nov-2008 Joe Hunt
4608 ! [0000081] Trial Balance again minor changes.
4609 $ /gl/inquiry/gl_trial_balance.php
4610   /reporting/rep708.php
4611
4612 07-Nov-2008 Joe Hunt
4613 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4614 $ /gl/inquiry/gl_trial_balance.php
4615   /reporting/reports_main.php
4616   /reporting/rep708.php
4617   
4618 03-Nov-2008 Janusz Dobrowolski
4619 # Fixed price priority in automatic calculations.
4620 $ sales/includes/sales_db.inc
4621
4622 30-Oct-2008 Janusz Dobrowolski
4623 # [0000080] BOM elements was not editable after entry.
4624 $ /manufacturing/manage/bom_edit.php
4625
4626 29-Oct-2008 Joe Hunt
4627 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4628 $ /purchasing/includes/db/invoice_db.inc
4629
4630 28-Oct-2008 Joe Hunt
4631 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4632 $ /admin/db/voiding_db.inc
4633   /sales/inquiry/sales_deliveries_view.php
4634   /sales/inquiry/customer_inquiry.php
4635   
4636 27-Oct-2008 Joe Hunt
4637 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4638 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4639 $ /gl/includes/db/gl_db_trans.inc
4640   /includes/banking.inc
4641   /includes/ui/ui_view.inc
4642   /purchasing/supplier_payment.php
4643   /purchasing/includes/purchasing_db.inc
4644   /purchasing/includes/db/supp_payment_db.inc
4645   /purchasing/includes/db/supp_trans_db.inc
4646   /sales/customer_payments.php
4647   /sales/includes/sales_db.inc
4648   /sales/includes/db/cust_trans_db.inc
4649   /sales/includes/db/payment_db.inc
4650 # [0000078] Fixed some reports with wrong exchange rates.
4651 $ /reporting/rep101.php
4652   /reporting/rep106.php
4653   /reporting/rep201.php
4654   /reporting/rep203.php
4655   /reporting/rep209.php
4656 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4657 $ /purchasing/supplier_invoice.php
4658
4659 24-Oct-2008 Joe Hunt
4660 ! [0000077] Added a total before ending balance in trial balance (also in report)
4661 $ /gl/inquiry/gl_trial_balance.php
4662   /reporting/rep708.php
4663 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4664   /reporting/includes/class.pdf.inc
4665 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4666 $ /purchasing/supplier_invoice.php
4667   /purchasing/supplier_credit.php
4668   /purchasing/includes/ui/invoice_ui.inc
4669   
4670 ------------------------------- Release 2.0.4 --------------------------------------------
4671 23-Oct-2008 Joe Hunt
4672 ! Release 2.0.4
4673 25-Nov-2008 Joe Hunt
4674 ! Inserted Copyright Notice and fixed graphic items
4675 $ /access/login.php
4676   /access/logout.php
4677   /admin/attachments.php
4678   /admin/backups.php
4679   /admin/change_current_user_password.php
4680   /admin/db/company_db.inc
4681   /admin/db/maintenence_db.inc
4682   /admin/db/printers_db.inc
4683   /admin/db/users_db.inc
4684   /admin/db/v_banktrans.inc
4685   /admin/db/voiding_db.inc
4686   /admin/display_prefs.php
4687   /admin/fiscalyears.php
4688   /admin/forms_setup.php
4689   /admin/gl_setup.php
4690   /admin/inst_upgrade.php
4691   /admin/payment_terms.php
4692   /admin/print_profiles.php
4693   /admin/printers.php
4694   /admin/shipping_companies.php
4695   /admin/users.php
4696   /admin/view_print_transaction.php
4697   /admin/void_transaction.php
4698   /gl/gl_journal.php
4699   /gl/includes/ui/gl_bank_ui.inc
4700   /gl/includes/ui/gl_journal_ui.inc
4701   /gl/inquiry/bank_inquiry.php
4702   /gl/inquiry/tax_inquiry.php
4703   /gl/manage/bank_accounts.php
4704   /includes/ui/ui_controls.inc
4705   /reporting/includes/pdf_report.inc
4706   /reporting/rep709.php
4707   /sales/includes/ui/sales_credit_ui.inc
4708   /sql/alter2.1.php
4709   
4710 24-Nov-2008 Janusz Dobrowolski
4711 + Added alias/foreign item codes and sales kits support.
4712 $ /applications/inventory.php
4713   /includes/ui/ui_lists.inc
4714   /inventory/prices.php
4715   /inventory/includes/inventory_db.inc
4716   /inventory/includes/db/items_category_db.inc
4717   /inventory/includes/db/items_db.inc
4718   /inventory/manage/items.php
4719   /inventory/includes/db/items_codes_db.inc (new)
4720   /inventory/manage/item_codes.php (new)
4721   /inventory/manage/sales_kits.php (new)
4722   /sales/includes/sales_db.inc
4723   /sales/includes/ui/sales_order_ui.inc
4724 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4725 $ /includes/db/inventory_db.inc
4726   /inventory/includes/item_adjustments_ui.inc
4727   /inventory/includes/stock_transfers_ui.inc
4728   /manufacturing/includes/work_order_issue_ui.inc
4729   /purchasing/includes/ui/po_ui.inc
4730   /sales/includes/ui/sales_credit_ui.inc
4731 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4732 $ /includes/ui/ui_input.inc
4733 # Fixed _vd() debug function for use also in ajax mode.
4734 $ /includes/ui/ui_view.inc
4735 ! Changed foreign column name to avoid mysql syntax problems, added category.
4736 $ /sql/alter2.1.sql
4737   /sql/alter2.1.php
4738 # Fixed unconsistent units of measure.
4739 $ /sql/en_US-demo.sql
4740   /sql/en_US-new.sql
4741
4742 24-Nov-2008 Joe Hunt
4743 ! Preparing for graphic Links
4744 $ config.php
4745   /includes/ui/ui_input.inc
4746   /sales/sales_order_entry.php
4747   /sales/includes/ui/sales_order_ui.inc
4748   /themes/aqua/images/ok.gif
4749   /themes/cool/images/ok.gif
4750   /themes/default/images/ok.gif
4751 # Small layout bug in header2.inc
4752 $ /reporting/includes/header2.inc
4753 # Small layout bug in report bank statement
4754 $ /reporting/rep601.php
4755 # Restriction on links
4756 $ /sales/inquiry/customer_inquiry.php
4757
4758 22-Nov-2008 Joe Hunt
4759 + Preparing for Graphic Links final.Optimized.
4760 $ config.php
4761   /admin/create_coy.php
4762   /admin/inst_lang.php
4763   /admin/inst_module.php
4764   /dimensions/inquiry/search_dimensions.php
4765   /includes/ui/ui_controls.inc
4766   /includes/ui/ui_view.inc
4767   /includes/db_pager_view.inc
4768   /manufacturing/search_work_orders.php
4769   /purchasing/inquiry/po_search.php
4770   /purchasing/inquiry/po_search_completed.php
4771   /purchasing/inquiry/supplier_allocation_inquiry.php
4772   /purchasing/allocations/supplier_allocation_main.php
4773   /reporting/includes/reporting.inc
4774   /sales/allocations/customer_allocation_main.php
4775   /sales/inquiry/customer_allocation_inquiry.php
4776   /sales/inquiry/customer_inquiry.php
4777   /sales/inquiry/sales_orders_view.php
4778   /sales/inquiry/sales_deliveries_view.php
4779   /themes/default/images/receive.gif (new file)
4780   /themes/aquat/images/receive.gif (new file)
4781   /themes/cool/images/receive.gif (new file)
4782   
4783   
4784 21-Nov-2008 Joe Hunt
4785 + Preparing for Graphic Links instead of Text Links (user display option, default)
4786   (new field in 0_users, graphic_links)
4787 $ config.php
4788   /admin/display_prefs.php
4789   /admin/create_coy.php
4790   /admin/inst_lang.php
4791   /admin/inst_module.php
4792   /admin/db/users_db.inc
4793   /includes/current_user.inc
4794   /includes/prefs/userprefs.inc
4795   /includes/ui/ui_controls.inc
4796   /includes/ui/ui_input.inc
4797   /includes/ui/ui_view.inc
4798   /reporting/includes/reporting.inc
4799   /sql/alter2.1.sql 
4800   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4801           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4802   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4803           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4804   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4805           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4806   
4807 20-Nov-2008 Joe Hunt
4808 + Added new AGPL license file
4809 $ /doc/license.txt (new file)
4810
4811 19-Nov-2008 Janusz Dobrowolski
4812 # Fixed error handling during database upgrade in normal and forced mode.
4813 $ /admin/db/maintenance_db.inc
4814 ! Additions needed for foreign item codes support.
4815 $ /sql/alter2.1.php
4816   /sql/alter2.1.sql
4817
4818 19-Nov-2008 Joe Hunt
4819 ! Changed the default header2.inc.
4820 $ /reporting/includes/header2.inc
4821
4822 18-Nov-2008 Janusz Dobrowolski
4823 + System upgrade page for site admins
4824 $ /admin/db/maintenance_db.inc
4825   /applications/setup.php
4826   /admin/inst_upgrade.php       (new)
4827   /sql/alter2.1.php             (new)
4828 ! Added $tbpref parameter to get_user_prefs()
4829 $ /admin/db/company_db.inc
4830 # Next fixes to db_pager behaviour.
4831 $ /includes/db_pager.inc
4832   /includes/ui/db_pager_view.inc
4833   /dimensions/inquiry/search_dimensions.php
4834   /inventory/inquiry/stock_movements.php
4835   /manufacturing/search_work_orders.php
4836   /manufacturing/inquiry/where_used_inquiry.php
4837   /purchasing/allocations/supplier_allocation_main.php
4838   /purchasing/inquiry/po_search.php
4839   /purchasing/inquiry/po_search_completed.php
4840   /purchasing/inquiry/supplier_allocation_inquiry.php
4841   /purchasing/inquiry/supplier_inquiry.php
4842   /sales/allocations/customer_allocation_main.php
4843   /sales/inquiry/customer_allocation_inquiry.php
4844   /sales/inquiry/customer_inquiry.php
4845   /sales/inquiry/sales_deliveries_view.php
4846   /sales/inquiry/sales_orders_view.php
4847
4848 16-Nov-2008 Janusz Dobrowolski
4849 ! Rewritten for paged query results.
4850 $ /inventory/inquiry/stock_movements.php
4851 + Added optional footer and header in db_pager, simplified usage.
4852 $ /includes/db_pager.inc
4853   /includes/ui/db_pager_view.inc
4854 ! Code cleanup.
4855 $ /dimensions/inquiry/search_dimensions.php
4856   /manufacturing/search_work_orders.php
4857   /manufacturing/inquiry/where_used_inquiry.php
4858   /purchasing/inquiry/po_search.php
4859   /purchasing/inquiry/po_search_completed.php
4860   /purchasing/inquiry/supplier_allocation_inquiry.php
4861   /purchasing/inquiry/supplier_inquiry.php
4862   /sales/inquiry/customer_allocation_inquiry.php
4863   /sales/inquiry/customer_inquiry.php
4864   /sales/inquiry/sales_deliveries_view.php
4865   /sales/inquiry/sales_orders_view.php
4866
4867 16-Nov-2008 Joe Hunt
4868 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4869 $ /admin/attachments.php (new file)
4870   /applications/setup.php
4871   /purchasing/supplier_credit,php
4872   /purchasing/supplier_invoice.php
4873   /sql/alter2.1.sql
4874 # Minor bug in view_print_transactions.php
4875 $ /admin/view_print_transactions.php
4876
4877 15-Nov-2008 Joe Hunt
4878 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4879 $ /gl/gl_bank.php
4880   /gl/gl_journal.php
4881   /gl/includes/db/gl_db_bank_accounts.inc
4882   /gl/includes/ui/gl_bank_ui.inc
4883   /gl/includes/ui/gl_journal_ui.inc
4884   /includes/ui/ui_lists.inc
4885   
4886 15-Nov-2008 Joe Hunt
4887 + Added Tax Inquiry in Banking and General Ledger tab.
4888 $ /applications/generalledger.php
4889   /gl/inquiry/tax_inquiry.php (new file)
4890   
4891 14-Nov-2008 Joe Hunt
4892 + Added Sales Groups and Recurrent Invoices.
4893 $ /applications/customers.php
4894   /includes/ui/ui_lists.inc
4895   /reporting/includes/reporting.inc
4896   /reporting/rep108.php
4897   /sales/includes/db/branches_db.inc
4898   /sales/includes/db/sales_credit_db.inc
4899   /sales/includes/db/sales_delivery_db.inc
4900   /sales/includes/db/sales_invoice_db.inc
4901   /sales/inquiry/sales_orders_view.php
4902   /sales/manage/customer_branches.php
4903   /sales/manage/customers.php
4904   /sql/alter2.1.sql
4905   /sales/create_recurrent_invoices.php (new file)
4906   /sales/manage/recurrent_invoices.php (new file)
4907   /sales/manage/sales_groups.php (new file)
4908
4909 13-Nov-2008 Janusz Dobrowolski
4910 ! Rewritten for paged query results.
4911 $ /dimensions/inquiry/search_dimensions.php
4912 # Removed obsolete dimension list submit_on_change option.
4913 $ /sales/includes/ui/sales_order_ui.inc
4914   /sales/credit_note_entry.php
4915   /sales/includes/ui/sales_credit_ui.inc
4916
4917 12-Nov-2008 Janusz Dobrowolski
4918 ! Rewritten for paged query results.
4919 $ /manufacturing/search_work_orders.php
4920   /manufacturing/inquiry/where_used_inquiry.php
4921   /purchasing/allocations/supplier_allocation_main.php
4922   /sales/allocations/customer_allocation_main.php
4923 ! Code reorganization to reuse sql query by db_pager.
4924   /purchasing/includes/db/supp_trans_db.inc
4925   /purchasing/includes/db/suppalloc_db.inc
4926   /sales/includes/db/custalloc_db.inc
4927 ! Added $echo parameter to view_stock_status()
4928 $ /includes/ui/ui_view.inc
4929 # Fixed sql query (duplicated rows in query result)
4930 $ /sales/inquiry/customer_inquiry.php
4931 # Fixed bom selection via $_GET['stock_id']
4932 $  /manufacturing/manage/bom_edit.php
4933
4934 12-Nov-2008 Joe Hunt
4935 ! Added dimension entries in delivery and invoice forms
4936 $ /includes/ui/ui_lists.inc
4937   /sales/credit_note_entry.php
4938   /sales/includes/cart_class.inc
4939   /sales/includes/db/cust_trans_db.inc
4940   /sales/includes/db/sales_credit_db.inc
4941   /sales/includes/db/sales_delivery_db.inc
4942   /sales/includes/db/sales_invoice_db.inc
4943   /sales/includes/db/sales_order_db.inc
4944   /sales/includes/sales_db.inc
4945   /sales/includes/ui/sales_credit_ui.inc
4946   /sales/includes/ui/sales_order_ui.inc
4947   /sales/sales_order_entry.php
4948   /sql/alter2.1.sql
4949   
4950 12-Nov-2008 Janusz Dobrowolski
4951 ! Changed db_pager API for inserted columns.
4952 $ /includes/db_pager.inc
4953   /includes/ui/db_pager_view.inc
4954 ! Fixed $cols according to api change.
4955 $ /purchasing/inquiry/supplier_inquiry.php
4956   /sales/inquiry/customer_allocation_inquiry.php
4957   /sales/inquiry/customer_inquiry.php
4958   /sales/inquiry/sales_deliveries_view.php
4959   /sales/inquiry/sales_orders_view.php
4960 ! Rewritten for paged query results.
4961 $ /purchasing/inquiry/po_search.php
4962   /purchasing/inquiry/po_search_completed.php
4963   /purchasing/inquiry/supplier_allocation_inquiry.php
4964
4965 10-Nov-2008 Janusz Dobrowolski
4966 # Suppressed page update after import errors
4967 $ /admin/backups.php
4968 # More fail safe db_import()
4969 $ /admin/db/maintenance_db.inc
4970 # Added check for POS relations before account delete.
4971 $ /gl/manage/bank_accounts.php
4972 # Fixed for MySQL <4.0.18, removed bank_trans_types
4973 $ /sql/alter2.1.sql
4974 # Fixed page update after branch/customer change.
4975 $ /sales/includes/ui/sales_order_ui.inc
4976
4977 10-Nov-2008 Joe Hunt
4978 ! changing the default.css style sheets to handle the new navibar/buttons
4979 $ /themes/default/default.css 
4980   /themes/aqua/default.css
4981   /themes/cool/default.css
4982   /themes/cool/images/sort_asc.gif
4983   /themes/cool/images/sort_desc.gif
4984   
4985 10-Nov-2008 Joe Hunt
4986 ! Changed Bank Statement Report in accourding to Bank Account Change
4987 $ /reporting/rep601.php
4988   /reporting/includes/reports_classes.inc
4989 # Removed Type header from bank inquiry.
4990   /gl/inquiry/bank_inquiry.php
4991   
4992 09-Nov-2008 Janusz Dobrowolski
4993 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4994 $ /applications/generalledger.php
4995   /gl/bank_transfer.php
4996   /gl/gl_bank.php
4997   /gl/includes/db/gl_db_bank_accounts.inc
4998   /gl/includes/db/gl_db_bank_trans.inc
4999   /gl/includes/db/gl_db_banking.inc
5000   /gl/includes/db/gl_db_trans.inc
5001   /gl/includes/ui/gl_bank_ui.inc
5002   /gl/inquiry/bank_inquiry.php
5003   /gl/manage/bank_accounts.php
5004   /gl/view/bank_transfer_view.php
5005   /gl/view/gl_deposit_view.php
5006   /gl/view/gl_payment_view.php
5007   /includes/banking.inc
5008   /includes/data_checks.inc
5009   /includes/types.inc
5010   /includes/ui/ui_lists.inc
5011   /purchasing/supplier_payment.php
5012   /purchasing/includes/db/supp_payment_db.inc
5013   /purchasing/includes/db/supp_trans_db.inc
5014   /purchasing/view/view_supp_payment.php
5015   /sales/customer_payments.php
5016   /sales/includes/db/payment_db.inc
5017   /sales/includes/db/sales_invoice_db.inc
5018   /sales/view/view_receipt.php
5019   /sql/alter2.1.sql
5020 ! Fixed session name for multiuser debuging tests.
5021   /includes/lang/language.php
5022 ! Preparing to paged table view in customer_allocation_main.php 
5023 $ /sales/includes/db/cust_trans_db.inc
5024   /sales/includes/db/custalloc_db.inc
5025 # Small fix to avoid sql conflicts
5026 $ /sales/includes/db/sales_points_db.inc
5027 # Changes to POS addition related to above changes.
5028 $ /includes/ui/ui_lists.inc
5029   /sales/includes/db/sales_points_db.inc
5030   /sales/manage/sales_points.php
5031   /sql/alter2.1.sql
5032
5033 09-Nov-2008 Joe Hunt
5034 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5035 $ /includes/ui/ui_lists.inc 
5036   /includes/ui/ui_input.inc 
5037   /gl/gl_bank.php
5038   /gl/includes/db/gl_db_bank_accounts.inc
5039   /gl/includes/ui/gl_bank_ui.inc
5040   /gl/manage/gl_quick_entries.php
5041 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5042 $ /sql/alter2.1.sql
5043
5044 08-Nov-2008 Janusz Dobrowolski
5045 ! Rewritten for paged query results.
5046 $ /purchasing/inquiry/supplier_inquiry.php
5047 # Fixed broken table content after customer selector change.
5048 $ /sales/inquiry/customer_allocation_inquiry.php
5049   /sales/inquiry/customer_inquiry.php
5050   /sales/inquiry/sales_deliveries_view.php
5051   /sales/inquiry/sales_orders_view.php
5052
5053 05-Nov-2008 Janusz Dobrowolski
5054 ! Changed dbpager API.
5055 $ /includes/ui/db_pager_view.inc
5056 # Polishing db_pager code.
5057 $ /includes/db_pager.inc
5058 + Added array_replace() and array_append() helpers.
5059 $ /includes/main.inc
5060 # Fixed multiply sales document view links.
5061 $ /includes/ui/ui_view.inc
5062 ! Rewritten for paged query results.
5063 $ /sales/inquiry/customer_allocation_inquiry.php
5064   /sales/inquiry/customer_inquiry.php
5065   /sales/inquiry/sales_deliveries_view.php
5066 ! Code cleanup.
5067 $ /sales/inquiry/sales_orders_view.php
5068
5069 04-Nov-2008 Janusz Dobrowolski
5070 + Added db_pager widget for paged/sorted sql query display.
5071 $ /includes/db_pager.inc (New)
5072   /includes/ui/db_pager_view.inc (New)
5073   /themes/aqua/images/sort_asc.gif (New)
5074   /themes/aqua/images/sort_desc.gif (New)
5075   /themes/aqua/images/sort_none.gif (New)
5076   /themes/cool/images/sort_asc.gif (New)
5077   /themes/cool/images/sort_desc.gif (New)
5078   /themes/cool/images/sort_none.gif (New)
5079   /themes/default/images/sort_asc.gif (New)
5080   /themes/default/images/sort_desc.gif (New)
5081   /themes/default/images/sort_none.gif (New)
5082   /themes/default/default.css
5083   /themes/aqua/default.css
5084 + Added query size user preference.
5085 $ /admin/display_prefs.php
5086   /admin/db/users_db.inc
5087   /includes/current_user.inc
5088   /includes/prefs/userprefs.inc
5089   /sql/alter2.1.sql
5090 + Added helper functions for array manipulation.
5091 $ /includes/main.inc
5092 + Added mysql_fetch_assoc() wrapper.
5093 $ /includes/db/connect_db.inc
5094 ! Paged query result.
5095 $ /sales/inquiry/sales_orders_view.php
5096 # Two smaller fixes.
5097 $ /js/inserts.js
5098
5099 31-Oct-2008 Janusz Dobrowolski
5100 + POS and cash sale support.
5101 $ /admin/users.php
5102   /admin/db/users_db.inc
5103   /applications/setup.php
5104   /includes/current_user.inc
5105   /includes/ui/ui_lists.inc
5106   /sales/sales_order_entry.php
5107   /sales/includes/cart_class.inc
5108   /sales/includes/sales_db.inc
5109   /sales/includes/ui/sales_order_ui.inc
5110   /sales/manage/sales_points.php (New)
5111   /sales/includes/db/sales_points_db.inc (New)
5112   /sales/includes/cart_class.inc
5113   /sales/includes/db/sales_invoice_db.inc
5114   /sales/includes/db/sales_order_db.inc
5115   /sql/alter2.1.sql
5116 # Fixed focus after error display.
5117 $ /js/utils.js
5118 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5119 $ /reporting/includes/tcpdf.php
5120 # Fixed sign in payment view.
5121 $ /sales/view/view_receipt.php
5122 # Fixed missing hotkeys support for print links.
5123 $ /reporting/includes/reporting.inc
5124
5125 30-Oct-2008 Joe Hunt
5126 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5127 $ /applications/generalledger.php 
5128   /includes/data_checks.inc
5129   /includes/types.inc
5130   /includes/ui/ui_lists.inc
5131   /gl/gl_bank.php
5132   /gl/includes/db/gl_db_bank_accounts.inc
5133   /gl/includes/ui/gl_bank_ui.inc
5134   /gl/manage/gl_quick_entries.php
5135   /sales/manage/customer_branches.php
5136 ! New table, 0_quick_entries
5137 $ /sql/alter2.1.sql
5138 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5139 $ /gl/manage/gl_accounts.php
5140
5141 24-Oct-2008 Janusz Dobrowolski
5142 ! Added hotkeys to final menu options.
5143 $ /dimensions/dimension_entry.php
5144   /gl/bank_transfer.php
5145   /gl/gl_bank.php
5146   /gl/gl_journal.php
5147   /inventory/adjustments.php
5148   /inventory/transfers.php
5149   /manufacturing/work_order_add_finished.php
5150   /manufacturing/work_order_issue.php
5151   /manufacturing/work_order_release.php
5152   /purchasing/po_entry_items.php
5153   /purchasing/po_receive_items.php
5154   /purchasing/supplier_payment.php
5155   /sales/credit_note_entry.php
5156   /sales/customer_credit_invoice.php
5157   /sales/customer_invoice.php
5158   /sales/customer_payments.php
5159   /sales/sales_order_entry.php
5160 # Fixed TCPDF errors display.
5161 $ /reporting/includes/tcpdf.php
5162 # Fixed page position after message display.
5163 $  /js/utils.js
5164
5165 23-Oct-2008 Janusz Dobrowolski
5166 + Improved report module performance, also usable without javascript.
5167 $ /reporting/reports_main.php
5168   /reporting/includes/class.pdf.inc
5169   /reporting/includes/pdf_report.inc
5170   /reporting/includes/reports_classes.inc
5171   /reporting/includes/header2.inc
5172 + Hotkey support for viewer links.
5173 $ /includes/ui/ui_view.inc
5174   /js/inserts.js
5175 + Added purchase order printing after entry.
5176 $ /purchasing/po_entry_items.php
5177 + Added hotkeys to credit note final menu.
5178 $ /sales/credit_note_entry.php
5179 # Fixed submit button for IE7
5180 $ /includes/ui/ui_input.inc
5181 # Fixed ajax popup flicker.
5182 $ /js/utils.js
5183 # Fix after 2.0.4 merge
5184 $ /sales/inquiry/sales_orders_view.php
5185
5186 23-Oct-2008 Joe Hunt
5187 ! Merging the changes up to 2-0-4
5188 $ /purchasing/supplier_invoice.php
5189   /purchasing/supplier_credit.php
5190   /purchasing/includes/db/invoice_db.inc
5191   /purchasing/includes/db/grn_db.inc
5192   /purchasing/includes/ui/invoice_ui.inc
5193   /purchasing/supplier_invoice_grns.php (File removed)
5194   /purchasing/supplier_credit_grns.php (File removed)
5195   /purchasing/supplier_trans_gl.php (File removed)
5196   /gl/inquiry/gl_trial_balance.php
5197   /gl/inquiry/gl_account_inquiry.php
5198   /reporting/rep704.php
5199   /reporting/rep708.php
5200   /sql/en_US-demo.sql
5201   /sales/includes/ui/sales_order_ui.inc
5202   /sales/inquiry/sales_orders_view.php
5203   
5204 20-Oct-2008 Janusz Dobrowolski
5205 # Fix for pdf reports (php 5.2.4 issue)
5206 $ /reporting/includes/pdf_report.inc
5207
5208 19-Oct-2008 Janusz Dobrowolski
5209 + User interface mode (full vs fallback) detected and set on login
5210 $ /access/login.php
5211   /includes/current_user.inc
5212   /includes/session.inc
5213   /includes/ui/ui_input.inc
5214   /includes/ui/ui_lists.inc
5215 + More sales documents available for printing from inquiry page.
5216 $ /sales/inquiry/customer_inquiry.php
5217   /reporting/includes/header2.inc
5218 ! Changed version info.
5219 $ /config.php
5220 # Fixed ajax popup/redirection.
5221 $ /reporting/includes/pdf_report.inc
5222   /includes/ajax.inc
5223
5224 17-Oct-2008 Janusz Dobrowolski
5225 + Added ajax request indicator.
5226 $ /js/utils.js
5227   /themes/aqua/renderer.php
5228   /themes/aqua/images/ajax-loader.gif (new)
5229   /themes/cool/renderer.php
5230   /themes/cool/images/ajax-loader.gif (new)
5231   /themes/default/renderer.php
5232   /themes/default/images/ajax-loader.gif (new)
5233 + Added optional popup for pdf reports display.
5234 $ /admin/display_prefs.php
5235   /admin/users.php
5236   /admin/db/users_db.inc
5237   /includes/current_user.inc
5238   /includes/prefs/userprefs.inc
5239   /reporting/includes/pdf_report.inc
5240   /sql/alter2.1.sql
5241 # Changed message for missing currency rate.
5242 $ /includes/banking.inc
5243 # Fixed submit/button behaviour.
5244 $ /js/inserts.js
5245 # Fixed canceling order.
5246 $ /sales/sales_order_entry.php
5247 # Fixed typo in css
5248 $ /themes/aqua/default.css
5249 # Fixed pdf_debug mode
5250 $ /reporting/includes/reporting.inc
5251   /reporting/includes/reports_classes.inc
5252
5253 15-Oct-2008 Janusz Dobrowolski
5254 + Added remote printing support
5255 $ /admin/print_profiles.php (new)
5256   /admin/printers.php (new)
5257   /admin/db/printers_db.inc (new)
5258   /reporting/prn_redirect.php (new)
5259   /reporting/includes/printer_class.inc (new)
5260   /sql/alter2.1.sql (new)
5261   /config.php
5262   /admin/display_prefs.php
5263   /admin/users.php
5264   /admin/db/users_db.inc
5265   /applications/setup.php
5266   /includes/current_user.inc
5267   /includes/prefs/userprefs.inc
5268   /includes/ui/ui_lists.inc
5269   /js/inserts.js
5270   /js/utils.js
5271   /reporting/rep109.php
5272   /reporting/reports_main.php
5273   /reporting/includes/pdf_report.inc
5274   /reporting/includes/reporting.inc
5275   /reporting/includes/reports_classes.inc
5276 !Fixes related to changed printing api.
5277 $ /admin/view_print_transaction.php
5278   /purchasing/inquiry/po_search.php
5279   /purchasing/inquiry/po_search_completed.php
5280   /sales/customer_credit_invoice.php
5281   /sales/customer_delivery.php
5282   /sales/customer_invoice.php
5283   /sales/sales_order_entry.php
5284   /sales/inquiry/customer_inquiry.php
5285   /sales/inquiry/sales_deliveries_view.php
5286   /sales/inquiry/sales_orders_view.php
5287 + Added optional id parameter for label helpers; added value for buttons.
5288 $ /includes/ui/ui_input.inc
5289 + Added ajax popup screen command.
5290 $ /includes/ajax.inc
5291 # Skipping index.php file during flush_dir()
5292 $ /includes/main.inc
5293
5294 06-Oct-2008 Janusz Dobrowolski
5295 + Menu hotkeys system implementation.
5296 $ /includes/page/header.inc
5297   /includes/ui/ui_controls.inc
5298   /includes/ui/ui_input.inc
5299   /js/JsHttpRequest.js
5300   /js/inserts.js
5301   /js/utils.js
5302   /reporting/includes/reports_classes.inc
5303   /sales/sales_order_entry.php
5304   /sales/manage/customers.php
5305   /themes/aqua/default.css
5306   /themes/aqua/renderer.php
5307   /themes/cool/default.css
5308   /themes/cool/renderer.php
5309   /themes/default/default.css
5310   /themes/default/renderer.php
5311 + Access keys added to menu options strings.
5312 $ /config.php
5313   /applications/customers.php
5314   /applications/dimensions.php
5315   /applications/generalledger.php
5316   /applications/inventory.php
5317   /applications/manufacturing.php
5318   /applications/setup.php
5319   /applications/suppliers.php
5320   /reporting/reports_main.php
5321
5322 ------------------------------- Release 2.0.3 --------------------------------------------
5323 06-Oct-2008 Joe Hunt
5324 ! Release 2.0.3
5325 $ config.php
5326 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5327 $ /inventory/inquiry/stock_movements.php
5328
5329 05-Oct-2008 Janusz Dobrowolski
5330 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5331 $ /sales/includes/cart_class.inc
5332   /sales/includes/sales_db.inc
5333   /sales/includes/db/sales_credit_db.inc
5334   /sales/includes/db/sales_delivery_db.inc
5335   /sales/includes/db/sales_invoice_db.inc
5336 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5337 $ /sales/manage/customers.php
5338
5339 04-Oct-2008 Joe Hunt
5340 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5341 $ /admin/db/voiding_db.inc
5342 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5343 $ /inventory/includes/db/item_adjust_db.inc
5344
5345 01-Oct-2008 Joe Hunt
5346 # When deleting the last module in FA a parce error arose:
5347 $ /admin/inst_module.php
5348   /admin/inst_lang.php
5349
5350 30-Sep-2008 Janusz Dobrowolski
5351 # Bug [0000067] Settled supplier documents were displayed as overdued.
5352 $ /purchasing/inquiry/supplier_inquiry.php
5353   /purchasing/inquiry/supplier_allocation_inquiry.php
5354 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5355 $ /sales/allocations/customer_allocation_main.php
5356
5357 29-Sep-2008 Janusz Dobrowolski
5358 # Bug [0000065] Changing item type during adding new item caused record reset.
5359 $ /inventory/manage/items.php
5360
5361 26-Sep-2008 Joe Hunt
5362 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5363 $ /sales/includes/db/sales_credit_db.inc
5364
5365 26-Sep-2008 Janusz Dobrowolski
5366 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5367 $ /sales/includes/db/sales_delivery_db.inc
5368
5369 25-Sep-2008 Joe Hunt
5370 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5371   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5372 $ /gl/gl_budget.php
5373   /includes/db/comments_db.inc
5374   /inventory/cost_update.php
5375   /purchasing/includes/db/supp_trans_db.inc
5376   /sales/includes/db/cust_trans_db.inc
5377 # Bug [0000060] table prefix error message and inconsistency at install
5378 $ /admin/db/maintenance_db.inc
5379   /install/index.php
5380   /install/save.php
5381 # Bug [0000061] Delivery Modifitication (standard cost change)
5382 $ /sales/includes/db/sales_delivery_db.inc
5383
5384 ------------------------------- Release 2.0.2 --------------------------------------------
5385 23-Sep-2008 Joe Hunt
5386 ! Release 2.0.2
5387 $ config.php
5388 ! Increased time_out to 3 minutes.
5389 $ /install/save.php
5390
5391 23-Sep-2008 Joe Hunt
5392 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5393 $ /sales/sales_order_entry.php
5394
5395 21-Sep-2008 Janusz Dobrowolski
5396 + Added submit_on_change option for date fields
5397 $ /includes/ui/ui_input.inc
5398 + Automatic exchange rate update after document date change
5399 $ /gl/bank_transfer.php
5400   /gl/gl_bank.php
5401   /gl/includes/db/gl_db_rates.inc
5402   /gl/includes/ui/gl_bank_ui.inc
5403   /includes/banking.inc
5404   /includes/ui/ui_view.inc
5405   /purchasing/supplier_payment.php
5406   /sales/customer_payments.php
5407   /sales/includes/cart_class.inc
5408 # Sales/purchase terms update after document date change [0000058]
5409 $ /purchasing/includes/ui/invoice_ui.inc
5410   /purchasing/includes/ui/po_ui.inc
5411   /sales/customer_invoice.php
5412 # Fixed edit line total, price update after date change
5413 $ /sales/includes/ui/sales_credit_ui.inc
5414   /sales/includes/ui/sales_order_ui.inc
5415 # Fixed unneeded page reload on enter key in text inputs
5416 $ /js/inserts.js
5417 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5418 $ /includes/lang/language.php
5419 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5420 $ /includes/ui/ui_view.inc
5421 ! Default delivery required by changed to 1 day.
5422 $ /includes/prefs/sysprefs.inc
5423 # Small bug fix 
5424 $ /sales/includes/sales_db.inc
5425
5426 20-Sep-2008 Joe Hunt
5427 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5428 $ /admin/gl_setup.php
5429   /admin/db/company_db
5430   /includes/banking.inc
5431   /purchasing/allocations/supplier_allocate.php
5432   /purchasing/includes/db/suppalloc_db.inc
5433   /sales/allocations/customer_allocate.php
5434   /sales/includes/db/custalloc_db.inc
5435   /sales/includes/db/payment_db.inc
5436   /sales/includes/db/sales_credit_db.inc
5437 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5438   /reporting/includes/tcpdf.php
5439 ! Layout adjustments
5440   /dimensions/includes/dimensions_ui.inc
5441   /dimensions/view/view_dimension.php
5442   /inventory/view/view_adjustment.php
5443   /manufacturing/view/work_order_view.php
5444   
5445 18-Sep-2008 Janusz Dobrowolski
5446 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5447 $ /index.php
5448   /includes/ui/ui_controls.inc
5449   /includes/ui/ui_input.inc
5450   /includes/ui/ui_lists.inc
5451   /js/inserts.js
5452 + Add/view on F4 in customer/supplier selectors
5453 $ /gl/gl_bank.php
5454 + Add/view on F4 in supplier/items selectors
5455 $ /purchasing/po_entry_items.php
5456   /inventory/manage/items.php
5457 + Add/view on F4 in supplier selector
5458 $ /purchasing/supplier_credit.php
5459   /purchasing/supplier_invoice.php
5460   /purchasing/supplier_payment.php
5461   /purchasing/allocations/supplier_allocation_main.php
5462   /purchasing/manage/suppliers.php
5463   /inventory/purchasing_data.php
5464 + Add/view on F4 in customer selector
5465   /sales/credit_note_entry.php
5466   /sales/customer_payments.php
5467   /sales/sales_order_entry.php
5468   /sales/allocations/customer_allocation_main.php
5469   /sales/includes/ui/sales_credit_ui.inc
5470   /sales/includes/ui/sales_order_ui.inc
5471   /sales/manage/customer_branches.php
5472   /sales/manage/customers.php
5473 # Syntax error introduced in previous update fixed
5474 $ /inventory/prices.php
5475 # Fixed retreiving of exchange rates [0000057]
5476 $ /gl/manage/exchange_rates.php
5477   /includes/banking.inc
5478   /includes/ui/ui_view.inc
5479
5480 18-Sep-2008 Joe Hunt
5481 + New Report - Bank Statement.
5482 $ /reporting/reports_main.php
5483   /reporting/rep601.php (new file)
5484   
5485 17-Sep-2008 Joe Hunt
5486 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5487   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5488 $ /reporting/includes/tcpdf.php
5489 ! Inventory column option in Report Stock Sheet Check.
5490 $ /reporting/reports_main.php
5491   /reporting/rep303.php
5492   
5493 11-Sep-2008 Janusz Dobrowolski
5494 # Fixed slash quotation problems on direct POST values display.
5495 $ /includes/session.inc
5496   /includes/db/connect_db.inc
5497 # Added missing db_escape on person_id.
5498 $ /gl/includes/db/gl_db_bank_trans.inc
5499   /gl/includes/db/gl_db_trans.inc
5500 # Added error message and suppressed db update on failed ECB exchange rate read.
5501 $ /includes/ui/ui_view.inc
5502
5503 10-Sep-2008 Janusz Dobrowolski
5504 # Fixed company folders renaming after company remove.
5505 $ /admin/create_coy.php
5506 # Fixed list selectors' behaviour during search.
5507 $ /includes/ui/ui_lists.inc
5508 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5509 $ /inventory/cost_update.php
5510   /inventory/prices.php
5511   /inventory/purchasing_data.php
5512   /inventory/reorder_level.php
5513   /inventory/includes/item_adjustments_ui.inc
5514   /inventory/includes/stock_transfers_ui.inc
5515   /inventory/inquiry/stock_status.php
5516   /inventory/manage/items.php
5517   /manufacturing/includes/work_order_issue_ui.inc
5518   /manufacturing/inquiry/where_used_inquiry.php
5519   /purchasing/includes/ui/po_ui.inc
5520   /sales/includes/ui/sales_credit_ui.inc
5521   /sales/includes/ui/sales_order_ui.inc
5522
5523 09-Sep-2008 Joe Hunt
5524 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5525 $ /purchasing/includes/db/invoice_db.inc
5526
5527 ------------------------------- Release 2.0.1 --------------------------------------------
5528 07-Sep-2008 Joe Hunt
5529 ! Release 2.0.1
5530 $ config.php
5531
5532 05-Sep-2008 Janusz Dobrowolski
5533 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5534 $ /sales/includes/sales_db.inc
5535   /sales/includes/db/sales_credit_db.inc
5536 ! Obsolete code removed
5537 $ /sales/customer_credit_invoice.php
5538
5539 05-Sep-2008 Joe Hunt
5540 # Bug [0000053] Missing GL postings on item issue on Work Order
5541 $ /manufacturing/includes/db/work_order_quick_db.inc
5542   /manufacturing/includes/db/work_order_issues_db.inc
5543   /manufacturing/includes/db/work_order_produce_items_db.inc
5544 ! Bad layout in aging on report Statements
5545 $ /reporting/rep108.php
5546
5547 04-Sep-2008 Joe Hunt
5548 # Bug [0000050] Invoice no. on all sales reports
5549 $ /reporting/includes/doctext.inc
5550   /reporting/includes/doctext2.inc
5551   
5552 04-Sep-2008 Joe Hunt
5553 # Bug [0000052] Inventory Valuation Report
5554 $ /reporting/rep301.php
5555
5556 04-Sep-2008 Joe Hunt
5557 # Bug [0000047] Not possible to view delivery sequence
5558 $ /purchasing/supplier_credit_grns.php
5559   /purchasing/supplier_invoice_grns.php
5560   /purchasing/includes/db/grn_db.inc
5561   /purchasing/includes/ui/invoice_ui.inc
5562   /purchasing/view/view_po.php
5563   /purchasing/view/view_supp_credit.php
5564 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5565 $ /sales/includes/db/sales_credit_db.inc  
5566
5567 03-Sep-2008 Janusz Dobrowolski
5568 # Fixed fatal error handling in php5
5569 $ /includes/errors.inc
5570   /includes/session.inc
5571 # Fixed display of errors while saving sales documents
5572 $ /sales/sales_order_entry.php
5573
5574 03-Sep-2008 Joe Hunt
5575 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5576 $ /inventory/inquiry/stock_movements.php
5577   /purchasing/includes/db/grn_db.inc
5578   /purchasing/includes/invoice_db.inc
5579
5580 03-Sep-2008 Joe Hunt
5581 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5582 # Bug [0000044] Standard Cost error on credit note
5583 $ /inventory/includes/db/items_adjust_db.inc
5584   /purchasing/includes/db/grn_db.inc
5585   /purchasing/includes/invoice_db.inc
5586 # Bug [0000045] Cannot close fiscal year 
5587 $ /admin/fiscalyears.php
5588 # Update screen bug in Bank Account Inquiry.
5589   $ /gl/inquiry/bank_inquiry.php
5590
5591 02-Sep-2008 Joe Hunt
5592 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5593 $ /reporting/includes/reports_classes.inc
5594 $ /reporting/rep702.php
5595
5596 01-Sep-2008 Joe Hunt
5597 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5598 $ /lang/new_language_template/LC_MASSAGES/empty.po
5599   /lang/en_US/LC_MESSAGES/en_US.mo
5600
5601 31-Aug-2008 Janusz Dobrowolski
5602 + Added ajax support for file uploading
5603 $ /js/utils.js
5604 # Final fix for logo file upload
5605 $ /admin/company_preferences.php
5606 # Fixed item image file upload
5607 $ /inventory/manage/items.php
5608
5609 30-Aug-2008 Janusz Dobrowolski
5610 ! Up to date translation file
5611 $ /lang/new_language_template/LC_MASSAGES/empty.po
5612 # Fixed broken &amp's in backup files [0000040]
5613 $ /admin/db/maintenance_db.inc
5614 # Temporary fix (sync page reload) for uploading logo file
5615 $ /admin/company_preferences.php
5616 -------------------------------2.0 Final --------------------------------------------
5617 21_aug-2008 Joe Hunt
5618 ! config.php file. Version changed to 2.0
5619 $ config.php
5620 ! Set time out to 120 seconds.
5621 $ /install/save.php
5622 # Removed js warnings on index pages
5623 $ /js/utils.js
5624
5625 20-Aug-2008 Joe Hunt
5626 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5627 $ /includes/db/inventory_db.inc
5628   /purchase/includes/db/grn_db.inc
5629   /purchase/includes/db/invoice_db.inc
5630
5631 20-Aug-2008
5632 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5633 $ /admin/db/voiding_db.inc
5634 # Fixing a minor bug in grn_db.inc
5635 $ /purchasing/includes/db/grn_db.inc 
5636   
5637 19-Aug-2008 Joe Hunt
5638 # Fixed some color conversion problems in the new PDF Engine
5639 $ /reporting/includes/pdf_report.inc
5640   /reporting/includes/class.pdf.inc
5641   
5642 19-Aut-2008 Joe Hunt
5643 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5644   /reporting/includes/pdf_report.inc
5645   /reporting/includes/header2.inc (This is important to download too!)
5646   
5647 19-Aug-2008 Joe Hunt
5648 ! Replacing the PDF Engine with a slightly modified TCPDF
5649 $ /reporting/fonts/helvetica*.php (new php files)
5650   /reporting/fonts/*.atm files removed
5651   /reporting/includes/pdf_report.inc (changed)
5652   /reporting/includes/class.pdf.inc (changed)
5653   /reporting/includes/barcodes.php (new file)
5654   /reporting/includes/htmlcolors.php (new file)
5655   /reporting/includes/html_entity_decode_php4.php (new file)
5656   /reporting/includes/tcpdf.php (new file, the PDF engine)
5657   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5658   
5659 18-Aug-2008 Joe Hunt
5660 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5661   that this can not be done. 
5662 $ /admin/db/voiding_db.inc
5663
5664 18-Aug-2008 Joe Hunt
5665 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5666 $ /purchase/includes/db/grn_db.inc
5667   /purchase/includes/db/invoice_db.inc
5668   
5669 16-Aug-2008 Janusz Dobrowolski
5670 # Fixed first supplier add confirmation [0000039].
5671 $ /purchasing/manage/suppliers.php
5672 # Fixed entering direct documents with date in the past [0000036]
5673 $ /sales/customer_delivery.php
5674   /sales/includes/cart_class.inc
5675 # Fixed date_picker caching in debug mode
5676 $ /includes/ui/ui_view.inc
5677 # Some focus fixes after user entry error
5678 $ /sales/manage/credit_status.php
5679   /sales/manage/customer_branches.php
5680   /sales/manage/sales_areas.php
5681   /sales/manage/sales_people.php
5682
5683 08-Aug-2008 Joe Hunt
5684 # Wrong email-adress field taken when emailing documents [0000035].
5685 $ /sales/includes/db/cust_trans_db.inc
5686
5687 02-Aug-2008 Joe Hunt
5688 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5689 $ /sales/manage/customer_branches.php
5690
5691 01-Aug-2008 Joe Hunt
5692 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5693 $ /sales/includes/db/customers_db.inc
5694   /sales/includes/db/sales_credit_db.inc
5695   /sales/includes/db/sales_delivery_db.inc
5696   /sales/includes/db/sales_invoice_db.inc
5697   
5698 31-Jul-2008 Joe Hunt
5699 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5700 $ /gl/gl_bank.php
5701
5702 30-Jul-2008 Joe Hunt
5703 ! Currency selection in Price Listing Report
5704 $ /reporting/rep104.php
5705   /reporting/reports_main.php
5706   
5707 28-Jul-2008 Janusz Dobrowolski
5708 # Fixed control buttons reset after record deletion.
5709 $ /admin/fiscalyears.php
5710   /admin/payment_terms.php
5711   /admin/shipping_companies.php
5712   /gl/manage/bank_accounts.php
5713   /gl/manage/currencies.php
5714   /gl/manage/gl_account_classes.php
5715   /gl/manage/gl_account_types.php
5716   /inventory/manage/item_categories.php
5717   /inventory/manage/item_units.php
5718   /inventory/manage/locations.php
5719   /inventory/manage/movement_types.php
5720   /manufacturing/manage/work_centres.php
5721   /sales/manage/credit_status.php
5722   /sales/manage/customer_branches.php
5723   /sales/manage/sales_areas.php
5724   /sales/manage/sales_people.php
5725   /sales/manage/sales_types.php
5726   /taxes/item_tax_types.php
5727   /taxes/tax_groups.php
5728   /taxes/tax_types.php
5729
5730 27-Jul-2008 Janusz Dobrowolski
5731 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5732 $ /includes/ui/ui_controls.inc
5733   /includes/ui/ui_input.inc
5734   /inventory/manage/item_units.php
5735 # Fixed focus setting on multi-form pages.
5736 $ /js/utils.js
5737 # Fixed ajax reload
5738 $ /manufacturing/work_order_release.php
5739
5740 26-Jul-2008 Janusz Dobrowolski
5741 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5742 $ /config.php
5743   /admin/create_coy.php
5744   /admin/inst_lang.php
5745   /admin/inst_module.php
5746   /includes/current_user.inc
5747 # Small layout fix
5748   /admin/fiscalyears.php
5749
5750 25-Jul-2008 Joe Hunt
5751 # Minor adjustments
5752 $ /includes/page/header.inc
5753   /manufacturing/work_order_release.php
5754   
5755 25-Jul-2008 Joe Hunt
5756 # Default application setting does not work [0000034]
5757 $ /includes/page/header.inc
5758
5759 25-Jul-2008 Joe Hunt
5760 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5761 $ config.php
5762
5763 25-Jul-2008 Joe Hunt
5764 # Missing GL transactions when producing advanced manufacturing [0000032].
5765 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5766
5767 24-Jul-2008 Janusz Dobrowolski
5768 + Added fatal error handling during ajax calls - [0000003] closed
5769 $ includes/session.inc
5770 # Fixed hints for lists without submit [0000026]
5771 $ includes/ui/ui_lists.inc
5772 # Removed not used file (related to [0000023])
5773 $ sql/basic.sql
5774
5775 24-Jul-2008 Joe Hunt
5776 # Pressing the link in the meta_forward function may result in a blank page.
5777 $ /includes/ui/ui_controls.inc
5778
5779 23-Jul-2008 Joe Hunt
5780 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5781 $ /gl/gl_bank.php
5782   /gl/includes/gl_bank_ui.inc
5783   
5784 22-Jul-2008 Janusz Dobrowolski
5785 # Corrected backup maintenance page display during script download.
5786 $ /admin/backups.php
5787
5788 20-Jul-2008 Janusz Dobrowolski
5789 # Corrected reports page display after yesterday change.
5790 $ /reporting/reports_main.php
5791
5792 19-Jul-2008 Janusz Dobrowolski
5793 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5794 $ /admin/backups.php
5795   /reporting/reports_main.php
5796 + Support for js only divs/pages.
5797 $ /includes/main.inc
5798   /includes/ui/ui_controls.inc
5799   /js/inserts.js
5800 # Fixed page usability in non-js mode.
5801 $ /sales/inquiry/sales_orders_view.php
5802 # Small table view fix
5803 $ /admin/inst_lang.php
5804
5805 18-Jul-2008 Janusz Dobrowolski
5806 + Added optional processing progressbar for submit buttons
5807 $ /includes/ui/ui_input.inc
5808   /includes/ui/ui_lists.inc
5809   /js/inserts.js
5810   /themes/aqua/images/progressbar.gif (new)
5811   /themes/cool/images/progressbar.gif (new)
5812   /themes/default/images/progressbar.gif (new)
5813 # Fixed database error after empty supplier search result [0000022]
5814 $ /purchasing/supplier_credit.php
5815   /purchasing/supplier_invoice.php
5816 # Fixed focus after update
5817 $ /admin/company_preferences.php
5818 # Fixed message typo.
5819 $ /admin/create_coy.php
5820 # Fixed line edition layout
5821 $ /inventory/includes/item_adjustments_ui.inc
5822
5823 18-Jul-2008 Joe Hunt
5824 # Parse error fixed [0000021] in customer_credit_invoice.php
5825 $ /sales/customer_credit_invoice.php
5826
5827 15-Jul-2008 Janusz Dobrowolski
5828 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5829 $ /sales/customer_delivery.php
5830
5831 14-Jul-2008 Janusz Dobrowolski
5832 # Fixed bug [0000017] - error while checking qoh
5833 $ /includes/ui/items_cart.inc
5834   /manufacturing/work_order_issue.php
5835 # Fixed ajax update
5836 $ /gl/manage/gl_accounts.php
5837
5838 13-Jul-2008 Joe Hunt
5839 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5840 $ /reporting/rep709.php
5841
5842 12-Jul-2008 Joe Hunt
5843 ! Rewrite of Tax Report (rep709.php).
5844 $ /reporting/rep709.php
5845
5846 09-Jul-2008 Janusz Dobrowolski
5847 # Corrections to maximum input lengths
5848 $ /gl/manage/bank_accounts.php
5849   /gl/manage/gl_account_classes.php
5850 # Fixed spare Back link on restricted pages
5851 $ /includes/session.inc
5852 # Fixed bank_account_types_list()
5853 $ /includes/ui/ui_lists.inc
5854 # Fixed warning about unexisting POST var
5855 $ /sales/manage/customers.php
5856
5857 08-Jul-2008 Janusz Dobrowolski
5858 # Added validation of entered quantities
5859 $ /sales/customer_credit_invoice.php
5860 # Fixed ajax update (0000015) and quantity checks
5861 $ /sales/customer_delivery.php
5862   /sales/customer_invoice.php
5863 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5864 $ /sales/includes/db/sales_delivery_db.inc
5865   /sales/includes/db/sales_invoice_db.inc
5866   /sales/includes/sales_db.inc
5867 # Fixed setting document date to Today() 
5868 $ /sales/includes/cart_class.inc
5869
5870 08-Jul-2008 Joe Hunt
5871 + Addition in test of duplicate fiscal year
5872 $ /admin/fiscalyears.php
5873
5874 07-Jul-2008 Joe Hunt
5875 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5876 $ /sales/manage/sales_types.php
5877
5878 07-Jul-2008 Janusz Dobrowolski
5879 + Added ajax
5880 $ /admin/fiscalyears.php
5881   /inventory/purchasing_data.php
5882 # Corrected factor parameter checking (fixes 00000012)
5883 $ /sales/includes/sales_db.inc
5884 ! Changed selector for fiscal year functions to id
5885 $ /admin/db/company_db.inc
5886 # Checking options parameter for combos 
5887 $ /includes/ui/ui_lists.inc
5888
5889 06-Jul-2008 Janusz Dobrowolski
5890 + Ajax additions
5891 $ /admin/view_print_transaction.php
5892   /admin/void_transaction.php
5893   /dimensions/dimension_entry.php
5894   /manufacturing/work_order_entry.php
5895   /manufacturing/manage/bom_edit.php
5896   /sales/manage/customer_branches.php
5897 + Default value calculated for new prices
5898 $ /inventory/prices.php
5899 + Optional default value for input_num()
5900 $ /includes/ui/ui_input.inc
5901 + Submit on change option for currency lists
5902 $ /includes/ui/ui_lists.inc
5903 # factor parameter in get_price() is now optional
5904 $ /sales/includes/sales_db.inc
5905 # Smaller fix to ajax page content update
5906 $ /sales/manage/customers.php
5907
5908 05-Jul-2008 Janusz Dobrowolski
5909 + Ajax additions
5910 $ /admin/change_current_user_password.php
5911   /admin/company_preferences.php
5912   /admin/forms_setup.php
5913   /admin/gl_setup.php
5914   /admin/payment_terms.php
5915   /admin/shipping_companies.php
5916   /admin/users.php
5917   /inventory/manage/item_categories.php
5918   /inventory/manage/item_units.php
5919   /inventory/manage/locations.php
5920   /inventory/manage/movement_types.php
5921   /manufacturing/manage/work_centres.php
5922   /sales/manage/credit_status.php
5923   /sales/manage/sales_areas.php
5924   /sales/manage/sales_people.php
5925   /sales/manage/sales_types.php
5926   /taxes/item_tax_types.php
5927   /taxes/tax_groups.php
5928   /taxes/tax_types.php
5929 # Gettext fixes
5930 $ /gl/manage/bank_accounts.php
5931   /gl/manage/bank_trans_types.php
5932   /gl/manage/currencies.php
5933   /gl/manage/gl_account_classes.php
5934   /gl/manage/gl_account_types.php
5935   /gl/manage/gl_accounts.php
5936
5937 04-Jul-2008 Janusz Dobrowolski
5938 + Ajax additions
5939   /gl/inquiry/bank_inquiry.php
5940   /gl/inquiry/gl_account_inquiry.php
5941   /gl/inquiry/gl_trial_balance.php
5942   /gl/manage/bank_accounts.php
5943   /gl/manage/bank_trans_types.php
5944   /gl/manage/currencies.php
5945   /gl/manage/exchange_rates.php
5946   /gl/manage/gl_account_classes.php
5947   /gl/manage/gl_account_types.php
5948   /gl/manage/gl_accounts.php
5949 ! Changed layout for simple db table editor pages
5950 $ /includes/ui/ui_input.inc
5951 - Removed unused GL account settings.
5952 $ /admin/gl_setup.php
5953   /admin/db/company_db.inc
5954   /gl/manage/gl_accounts.php
5955 # Fixed default sales account for customer branch.
5956 $ /admin/gl_setup.php
5957   /sales/manage/customer_branches.php
5958 # Fixed focus after ajax page reload.
5959 $ /includes/ajax.inc
5960 # Fixed optional submit for yesno and gl_all_accounts lists.
5961 $ /includes/ui/ui_lists.inc
5962
5963 01-Jul-2008 Janusz Dobrowolski
5964 + Ajax additions
5965   /gl/bank_transfer.php
5966   /gl/gl_budget.php
5967   /gl/gl_journal.php
5968   /gl/includes/ui/gl_journal_ui.inc
5969 + Added client side calculations for budget
5970   /gl/gl_budget.php
5971   /js/budget.js
5972 # Fixed default POST assigning [fixes 0000009]
5973   /includes/ui/ui_lists.inc
5974 # Fixed submit type in submit_row()
5975   /includes/ui/ui_input.inc
5976 # Small display fix
5977   /gl/manage/currencies.php
5978 ! Code cleanup
5979   /gl/gl_bank.php
5980   /gl/includes/ui/gl_bank_ui.inc
5981   /inventory/adjustments.php
5982   /inventory/transfers.php
5983   /purchasing/po_entry_items.php
5984   /sales/sales_order_entry.php
5985   /sales/credit_note_entry.php
5986
5987 29-Jun-2008 Janusz Dobrowolski
5988 ! Rewritten bank deposit/payment related files, added ajax
5989   /gl/gl_deposit.php (removed)
5990   /gl/gl_payment.php (removed)
5991   /gl/gl_bank.php (added)
5992   /gl/includes/ui/gl_bank_ui.inc (new file)
5993   /gl/includes/ui/gl_deposit_ui.inc (removed)
5994   /gl/includes/ui/gl_payment_ui.inc (removed)
5995   /gl/includes/db/gl_db_banking.inc
5996   /gl/gl_journal.php
5997   /manufacturing/search_work_orders.php
5998   /applications/generalledger.php
5999 + Added fallback flag for non-js mode only ui elements
6000 $ /js/inserts.js
6001 ! Default value from POST for check_box,hidden and text_cells inputs
6002 $ /includes/ui/ui_input.inc
6003 ! Rewritten non-sql list selectors
6004 $ /includes/ui/ui_lists.inc
6005   /purchasing/inquiry/supplier_allocation_inquiry.php
6006   /purchasing/inquiry/supplier_inquiry.php
6007 ! Added trans_type parameter to items_cart()  
6008 $ /includes/ui/items_cart.inc
6009   /inventory/adjustments.php
6010   /inventory/transfers.php
6011   /manufacturing/work_order_issue.php
6012
6013 27-Jun-2008 Janusz Dobrowolski
6014 + Ajax additions
6015 $ /dimensions/dimension_entry.php
6016   /dimensions/inquiry/search_dimensions.php
6017   /manufacturing/work_order_add_finished.php
6018   /manufacturing/work_order_issue.php
6019   /manufacturing/work_order_release.php
6020   /manufacturing/includes/work_order_issue_ui.inc
6021   /manufacturing/search_work_orders.php
6022 ! Default $selected_id=null (ie current $_POST value) for all lists;
6023    standard view (ie with search box) of stock_component_list()
6024 $ /includes/ui/ui_lists.inc
6025 # Fixed selection for outstanding work orders
6026 $ /manufacturing/search_work_orders.php
6027 # Fixed stock item links
6028 $ /inventory/includes/item_adjustments_ui.inc
6029   /inventory/includes/stock_transfers_ui.inc
6030 # Fixed typo in menu option
6031 $ /applications/manufacturing.php
6032
6033 27-Jun-2008 Joe Hunt
6034 # Minor html adjustment in login.php
6035 $ /access/login.php
6036 # Fixed a bug when trying to create a duplicate year
6037 $ /admin/fiscalyears.php
6038 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6039 $ /applications/manufacturing.php
6040
6041 26-Jun-2008 Janusz Dobrowolski
6042 + Ajax additions
6043 $ /includes/ui/ui_lists.inc
6044   /inventory/adjustments.php
6045   /inventory/cost_update.php
6046   /inventory/prices.php
6047   /inventory/transfers.php
6048   /inventory/includes/item_adjustments_ui.inc
6049   /inventory/includes/stock_transfers_ui.inc
6050   /inventory/inquiry/stock_movements.php
6051   /inventory/manage/items.php
6052   /manufacturing/work_order_entry.php
6053   /purchasing/po_entry_items.php
6054 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6055 $ /includes/ui/items_cart.inc
6056 # Fixed bug 0000008 (call to no more existing function)
6057 $ /sales/includes/db/sales_types_db.inc
6058
6059 25-Jun-2008 Joe Hunt
6060 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6061 $ /purchasing/includes/ui/invoice_ui.inc
6062
6063 25-Jun-2008 Janusz Dobrowolski
6064 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6065 $ /purchasing/includes/ui/invoice_ui.inc
6066
6067 25-Jun-2008 Joe Hunt
6068 # Fixed bug when updating/saving Tax Group Items
6069 $ /includes/ui/ui_lists.inc
6070
6071 24-Jun-2008 Joe Hunt
6072 # Fixed inconsistencies in customer and supplier aging 
6073 $ /sales/includes/db/customers_db.inc
6074   /sales/inquiry/customer_inquiry.php
6075   /purchasing/includes/db/suppliers_db.inc
6076   /reporting/rep102.php
6077   /reporting/rep202.php
6078 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6079 $ /sales/sales_order_entry.php
6080
6081
6082 23-Jun-2008 Janusz Dobrowolski
6083 + Ajax additions to sales and purchasing modules
6084 $ /purchasing/po_receive_items.php
6085   /purchasing/supplier_credit.php
6086   /purchasing/supplier_credit_grns.php
6087   /purchasing/supplier_invoice.php
6088   /purchasing/supplier_invoice_grns.php
6089   /purchasing/supplier_trans_gl.php
6090   /purchasing/allocations/supplier_allocate.php
6091   /purchasing/includes/ui/invoice_ui.inc
6092   /sales/customer_credit_invoice.php
6093   /sales/allocations/customer_allocate.php
6094 # Fixed edition of purchase order (bug #0000001)
6095 $ /purchasing/includes/ui/po_ui.inc
6096 ! Improved client side allocation functions
6097 $ /js/allocate.js
6098 + Optional coloured price_format()
6099 $ /js/utils.js
6100   /js/inserts.js
6101 ! Async update of locations selector
6102 $ /includes/ui/ui_lists.inc
6103 # Fixed warning on pages without default focus.
6104 $ /includes/ui/ui_controls.inc
6105 # Fixed initial display for numeric inputs with dec=0. 
6106 $ /includes/ui/ui_input.inc
6107
6108 21-Jun-2008 Janusz Dobrowolski
6109 + Ajax additions to sales and purchasing modules
6110 $ /purchasing/po_entry_items.php
6111   /purchasing/supplier_payment.php
6112   /purchasing/allocations/supplier_allocate.php
6113   /purchasing/includes/ui/po_ui.inc
6114   /purchasing/inquiry/po_search.php
6115   /purchasing/inquiry/po_search_completed.php
6116   /purchasing/inquiry/supplier_allocation_inquiry.php
6117   /purchasing/inquiry/supplier_inquiry.php
6118   /purchasing/manage/suppliers.php
6119   /sales/manage/customers.php
6120
6121 21-Jun-2008 Joe Hunt
6122 + Added upload functionality to company logo. Better names on lists search.
6123 $ /admin/company_preferences.php
6124 ! Better layout on company logo print-out
6125 $ /reporting/includes/header2.inc
6126
6127 ---------------------------------------Release Candidate 2-------------------------------
6128 20-Jun-2008 Joe Hunt
6129 ! 2.0 Release Candidate 2
6130 $ config.php
6131   update.html
6132   
6133 20-Jun-2008 Joe Hunt
6134 ! In reorder_level.php the heading gets updated as well
6135 $ /inventory/reorder_level.php
6136 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6137 $ /inventory/manage/item_units.php
6138
6139 20-Jun-2008 Janusz Dobrowolski
6140 # Proper error handling even after exit() call.
6141 $ /includes/errors.inc
6142   /includes/main.inc
6143   /includes/session.inc
6144 # Fixed initial combo selection.
6145   /includes/ui/ui_lists.inc
6146 # Layout fixes to customer edition.
6147   /sales/manage/customers.php
6148 # Added order table reload after template option change
6149   /sales/inquiry/sales_orders_view.php
6150
6151 19-Jun-2008 Janusz Dobrowolski
6152 + Added ajax improvements
6153 $ /purchasing/allocations/supplier_allocation_main.php
6154   /sales/customer_delivery.php
6155   /sales/customer_invoice.php
6156   /sales/allocations/customer_allocation_main.php
6157   /sales/manage/customers.php
6158 + Ajax added to check helper function
6159 $ /includes/ui/ui_input.inc
6160 # Fixing database error in branch exist check on empty customer_id
6161 $ /includes/data_checks.inc
6162 # Layout fix for hyperlink_params_td()
6163 $ /includes/ui/ui_controls.inc
6164 # Fix for initial combo position
6165 $ /includes/ui/ui_lists.inc
6166 # Fix to select onchange extension
6167 $ /js/inserts.js
6168
6169 19-Jun-2008 Joe Hunt
6170 ! changed so the due date is updated when changing customer in direct invoice.
6171 $ /sales/includes/ui/sales_order_ui.inc
6172
6173 19-Jun-2008 Joe Hunt
6174 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6175 $ /sales/customer_credit_invoice.php
6176
6177 18-Jun-2008 Janusz Dobrowolski
6178 + Added ajax improvements
6179 $ /sales/credit_note_entry.php
6180   /sales/customer_payments.php
6181   /sales/sales_order_entry.php
6182   /sales/includes/ui/sales_credit_ui.inc
6183   /sales/includes/ui/sales_order_ui.inc
6184   /sales/inquiry/customer_allocation_inquiry.php
6185   /sales/inquiry/customer_inquiry.php
6186 + Added optional trigger parameter to div_start()
6187 $ /includes/ui/ui_controls.inc
6188 + Added dec attribute ajax update for amount fields 
6189 $ /includes/ui/ui_input.inc
6190 + Ajaxified stock item types and credit types lists
6191 $ /includes/ui/ui_lists.inc
6192 # Fixed onblur for amount fields, extended onchange event handling for selects
6193 $ /js/inserts.js
6194 # Fixed addAssign() js handler for nonstandard attributes
6195 $ /js/utils.js
6196 # Fixed bug in stock item image upload
6197 $ /inventory/manage/items.php
6198
6199 17-Jun-2008 Joe Hunt
6200 ! More files with Quantity routines needed fix due to php4 related issue.
6201 $ /includes/current_user.inc
6202   /manufacturing/work_order_entry.php
6203   /manufacturing/inquiry/where_used_inquiry.php
6204   /manufacturing/manage/bom_edit.php
6205   /purchasing/po_receive_items.php
6206   /purchasing/supplier_credit_grns.php
6207   /purchasing/supplier_invoice_grns.php
6208   /sales/customer_credit_invoice.php
6209   /sales/includes/ui/sales_order_ui.inc
6210
6211 16-Jun-2008 Joe Hunt
6212 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6213 $ /reporting/includes/header2.inc
6214   /reporting/doctext.inc
6215   /reporting/doctext2.inc
6216   
6217 16-Jun-2008 Joe Hunt
6218 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6219 $ /includes/current_user.inc
6220   /includes/ui/ui_input.inc
6221   /includes/ui/ui_lists.inc
6222   /inventory/reorder_level.inc
6223   /inventory/includes/item_adjustments_ui.inc
6224   /inventory/includes/stock_transfers_ui.inc
6225   /inventory/includes/db/items_units_db.inc
6226   /inventory/inquiry/stock_movements.php
6227   /inventory/inquiry/stock_status.php
6228   /inventory/manage/item_units.php
6229   /inventory/view/view_adjustment.php
6230   /inventory/view/view_transfer.php
6231   /manufacturing/search_work_orders.php
6232   /manufacturing/work_order_entry.php
6233   /manufacturing/includes/manufacturing_ui.inc
6234   /manufacturing/includes/work_order_issue_ui.inc
6235   /manufacturing/inquiry/where_used_inquiry.php
6236   /manufacturing/manage/bom_edit.php
6237   /manufacturing/view/wo_issue_view.php
6238   /manufacturing/view/wo_production_view.php
6239   /purchasing/po_receive_items.php
6240   /purchasing/supplier_credit_grns.php
6241   /purchasing/supplier_invoice_grns.php
6242   /purchasing/includes/ui/invoice_ui.inc
6243   /purchasing/includes/ui/po_ui.inc
6244   /purchasing/view/view_grn.php
6245   /purchasing/view/view_po.php
6246   /reporting/rep105.php
6247   /reporting/rep107.php
6248   /reporting/rep108.php
6249   /reporting/rep109.php
6250   /reporting/rep110.php
6251   /reporting/rep204.php
6252   /reporting/rep209.php
6253   /reporting/rep301.php
6254   /reporting/rep302.php
6255   /reporting/rep303.php
6256   /reporting/rep401.php
6257   /sales/customer_credit_invoice.php
6258   /sales/customer_delivery.php
6259   /sales/customer_invoice.php
6260   /sales/includes/ui/sales_credit_ui.inc
6261   /sales/includes/ui/sales_order_ui.inc
6262   /sales/view/view_credit.php
6263   /sales/view/view_dispatch.php
6264   /sales/view/view_invoice.php
6265   /sales/view/view_sales_order.php
6266   
6267 15-Jun-2008 Janusz Dobrowolski
6268 + Ajax driven delivery and order queries.
6269 $ /sales/inquiry/sales_deliveries_view.php
6270   /sales/inquiry/sales_orders_view.php
6271 + Added searchbox class selector for text inputs with onchange event handlers.
6272 ! Added text selection after focus.
6273 $ /js/inserts.js
6274   /js/utils.js
6275 + Added submit_on_change option to ref input functions, fixed data picker
6276 $ /includes/ui/ui_input.inc
6277 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6278 $ /includes/ui/ui_lists.inc
6279
6280 15-Jun-2008 Joe Hunt
6281 # Changed so Invoice Template gets the current day instead of original day.
6282 $ /sales/sales_order_entry.php
6283
6284 15-Jun-2008 Joe Hunt
6285 # Bug in tax_types_list (spec_id)
6286 $ /includes/ui/ui_lists.inc
6287
6288 14-Jun-2008 Joe Hunt
6289 # Minor annoying layout bug in stock movements.
6290 $ /inventory/inquiry/stock_movements.php
6291
6292 14-Jun-2008 Joe Hunt
6293 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6294   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6295 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6296   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6297 $ /includes/ui/ui_lists.inc
6298   /sales/includes/db/sales_invoice_db.inc
6299   /sales/includes/db/sales_credit_db.inc
6300   /sales/manage/customer_branches.php
6301   .
6302 12-Jun-2008 Joe Hunt
6303 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6304 $ /reporting/reports_main.php
6305   /reporting/rep304.php (new file)
6306   
6307 ---------------------------------------Release Candidate 1-------------------------------
6308 10-Jun-2008 Janusz Dobrowolski
6309 # Some more fixes related to ajax combos usage
6310 $ /includes/ui/ui_lists.inc
6311   /inventory/cost_update.php
6312   /inventory/prices.php
6313   /inventory/purchasing_data.php
6314   /inventory/reorder_level.php
6315   /inventory/includes/item_adjustments_ui.inc
6316   /inventory/inquiry/stock_status.php
6317   /manufacturing/inquiry/where_used_inquiry.php
6318   /manufacturing/manage/bom_edit.php
6319   /purchasing/includes/ui/po_ui.inc
6320 # Fixed focus issues
6321 $ /gl/gl_journal.php
6322   /gl/gl_deposit.php
6323   /gl/gl_payment.php
6324   /js/inserts.js
6325   
6326 09-Jun-2008 Janusz Dobrowolski
6327 # Some additional fixes related to last big committment
6328 $ /gl/gl_journal.php
6329   /gl/gl_deposit.php
6330   /gl/gl_payment.php
6331   /includes/ajax.inc
6332   /includes/reserved.inc
6333   /includes/ui/ui_lists.inc
6334   /includes/ui/ui_view.inc
6335   /js/inserts.js
6336   /js/utils.js
6337   /sales/includes/ui/sales_order_ui.inc
6338   /themes/default/default.css
6339   /themes/aqua/default.css
6340   /themes/cool/default.css
6341
6342 08-Jun-2008 Joe Hunt
6343 ! Preparing for release candidate 1
6344 $ config.php
6345
6346 08-Jun-2008 Joe Hunt
6347 ! Set 'max_execution_time' to 60 seconds by ini_set.
6348 $ /install/save.php
6349
6350 07-Jun-2008 Joe Hunt
6351 # Fixed a layout bug in footer.inc
6352 $ /includes/page/footer.inc
6353
6354 07-Jun-2008 Joe Hunt
6355 ! Changed install.html and update.html
6356 $ install.html
6357   update.html
6358 + New files, change_current_user_password.php and alter2.sql
6359 $ /admin/change_current_user_password.php
6360   /sql/alter2.sql
6361 ! Changed some files for layout
6362 $ /lang/en_US/stylesheet.css
6363   /themes/aqua/default.css
6364   /themes/aqua/renderer.php
6365   /themes/cool/default.css
6366   /themes/cool/renderer.php
6367   /themes/default/default.css
6368   /themes/default/renderer.php
6369 ! Changed install sql scripts
6370 $ /sql/en_US-demo.sql
6371   /sql/en_US-new.sql
6372   
6373 07-Jun-2008 Janusz Dobrowolski
6374 + Added ajax functionality and ui hints to sales form entry pages.
6375 $ /sales/sales_order_entry.php
6376   /sales/includes/ui/sales_order_ui.inc
6377 + Added option for hints display, changed input/lists functions API
6378 $ /admin/display_prefs.php
6379   /admin/db/users_db.inc
6380   /includes/current_user.inc
6381   /includes/prefs/userprefs.inc
6382   /includes/ui/ui_input.inc
6383   /themes/default/renderer.php
6384   /sql/alter.sql
6385 + List functions rewrite. Added ajax functionality, universal combo_input().
6386 $ /includes/ui/ui_lists.inc
6387 + Ajaxified exchange_rate_display()
6388 $ /includes/ui/ui_view.inc
6389 + Added methods for setting focus and page reload to $Ajax class
6390 $ /includes/ajax.inc
6391   /includes/main.inc
6392 + Added comma separated css element selectors
6393 $ /js/behaviour.js
6394 ! Searchable select js changes related to new ui_lists.inc changes
6395 $ /js/inserts.js
6396   /js/utils.js
6397 + Additional style definitions for various ajax controls
6398 $ /themes/default/default.css
6399 ! Fixes related to changed input/lists API and ajax extensions
6400 $ /admin/company_preferences.php
6401   /admin/fiscalyears.php
6402   /admin/forms_setup.php
6403   /admin/gl_setup.php
6404   /dimensions/dimension_entry.php
6405   /dimensions/inquiry/search_dimensions.php
6406   /gl/bank_transfer.php
6407   /gl/includes/ui/gl_deposit_ui.inc
6408   /gl/includes/ui/gl_journal_ui.inc
6409   /gl/includes/ui/gl_payment_ui.inc
6410   /gl/inquiry/bank_inquiry.php
6411   /gl/inquiry/gl_account_inquiry.php
6412   /gl/inquiry/gl_trial_balance.php
6413   /gl/manage/gl_account_types.php
6414   /gl/manage/gl_accounts.php
6415   /includes/ui/ui_controls.inc
6416   /inventory/includes/item_adjustments_ui.inc
6417   /inventory/includes/stock_transfers_ui.inc
6418   /inventory/inquiry/stock_movements.php
6419   /manufacturing/search_work_orders.php
6420   /manufacturing/work_order_add_finished.php
6421   /manufacturing/work_order_entry.php
6422   /manufacturing/includes/work_order_issue_ui.inc
6423   /manufacturing/manage/bom_edit.php
6424   /purchasing/supplier_payment.php
6425   /purchasing/includes/ui/grn_ui.inc
6426   /purchasing/includes/ui/invoice_ui.inc
6427   /purchasing/includes/ui/po_ui.inc
6428   /purchasing/inquiry/po_search.php
6429   /purchasing/inquiry/po_search_completed.php
6430   /purchasing/inquiry/supplier_allocation_inquiry.php
6431   /purchasing/inquiry/supplier_inquiry.php
6432   /sales/customer_credit_invoice.php
6433   /sales/customer_delivery.php
6434   /sales/customer_invoice.php
6435   /sales/includes/ui/sales_credit_ui.inc
6436   /sales/inquiry/customer_allocation_inquiry.php
6437   /sales/inquiry/customer_inquiry.php
6438   /sales/inquiry/sales_deliveries_view.php
6439   /sales/inquiry/sales_orders_view.php
6440   /taxes/tax_groups.php
6441
6442 06-Jun-2008 Joe Hunt
6443 # Final fixes in html layout
6444 $ /admin/create_coy.php
6445   /gl/gl_deposit.php
6446   /gl/gl_payment.php
6447   /gl/manage/exchange_rates.php
6448   /inventory/prices.php
6449   /inventory/purchasing_date.php
6450   /inventory/reorder_level.php
6451   /inventory/inquiry/stock_status.php
6452   /manufacturing/inquiry/where_used_inquiry.php
6453   /manufacturing/manage/bom_edit.php
6454   
6455 05-Jun-2008 Joe Hunt
6456 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6457 $ /includes/ui/ui_view.inc
6458 # Fixed a html layout bug
6459 $ /includes/page/header.inc
6460
6461 31-May-2008 Joe Hunt
6462 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6463 $ /gl/view/gl_deposit_view.php
6464   /gl/view/gl_payment_view.php
6465   /includes/ui/ui_controls.inc
6466   /includes/ui/ui_lists.inc
6467   /includes/ui/ui_view.inc
6468   /manufacturing/work_order_add_finished.php
6469   /manufacturing/includes/manufacturing_ui.inc
6470   /manufacturing/view/work_order_view.php
6471   /manufacturing/view/wo_issue_view.php
6472   /sales/inquiry/customer_allocation_inquiry.php
6473   /sales/inquiry/customer_inquiry.php
6474
6475 30-May-2008 Joe Hunt
6476 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6477 $ /inventory/inquiry/stock_movements.php
6478   /reporting/rep302.php
6479
6480 28-May-2008 Joe Hunt
6481 # More bugs related to debtor_trans changes (positive amounts)
6482 $ /gl/includes/db/gl_db_banking.inc
6483   /sales/allocations/customer_allocate.php
6484   /sales/includes/db/custalloc_db.inc
6485   /sales/inquiry/customer_allocation_inquiry.php
6486
6487 27-May-2008 Joe Hunt
6488 # Changed more files with new html/css.
6489 $ /includes/page/header.inc
6490   /purchasing/inquiry/supplier_allocation_inquiry.php
6491   /sales/credit_note_entry.php
6492   
6493 26-May-2008 Joe Hunt
6494 # Fixed many minor bugs, new ones as well as debtor_trans related.
6495 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6496 $ /admin/backups.php
6497   /admin/create_coy.php
6498   /admin/inst_lang.php
6499   /admin/inst_module.php
6500   /gl/manage/exchange_rates.php
6501   /includes/session.inc
6502   /includes/page/header.inc
6503   /includes/ui/ui_controls.inc
6504   /includes/ui/ui_input.inc
6505   /includes/ui/ui_lists.inc
6506   /includes/ui/ui_view.inc
6507   /purchasing/allocations/supplier_allocate.php
6508   /sales/allocations/customer_allocate.php
6509   /sales/includes/db/sales_credit_db.inc
6510   /sales/inquiry/customer_allocation_inquiry.php
6511   /themes/aqua/default.css
6512   /themes/cool/default.css
6513   /themes/default/default.css
6514   
6515 23-May-2008 Joe Hunt
6516 # Minor bug in dimensions.php (Outstanding Dimensions)
6517 $ /applications/dimensions.php
6518   /dimensions/inquiry/search_dimensions.php
6519   
6520 23-May-2008 Janusz Dobrowolski
6521 ! Include file order / error handling order fixed once again.
6522 $ /includes/main.inc
6523   /includes/session.inc
6524   
6525 23-May-2008 Joe Hunt
6526 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6527   correct renderer.php.
6528 $ frontaccounting.php
6529   /includes/page/header.inc
6530   /includes/page/footer.inc
6531   /themes/default/renderer.php
6532   /themes/cool/renderer.php
6533   /themes/aqua/renderer.php
6534
6535 22-May-2008 Janusz Dobrowolski
6536 ! Error handler switching moved to session.inc for early error catching
6537 $ /includes/main.inc
6538   /includes/session.inc
6539 ! Cosmetic cleanup
6540   /js/utils.js
6541   
6542 18-May-2008 Janusz Dobrowolski
6543 # Added explicit ob_end_flush() on shutdown needed for php5
6544 $ /includes/main.inc
6545 # Fixed for www servers on nonstandard listening ports.
6546 $ /js/JsHttpRequest.js
6547
6548 18-May-2008 Joe Hunt
6549 # Bug when inserting new records in debtor_trans.
6550 $ /sales/includes/db/cust_trans_db.inc
6551
6552 16-May-2008 Janusz Dobrowolski
6553 + Rewritten errors/messages handling, unified for ajax/user/php errors
6554 $ /includes/errors.inc
6555   /includes/main.inc
6556   /includes/ui/ui_msgs.inc
6557 + Framework extended for ajax functionality, javascript code organization improvements.
6558 $ /config.php
6559   /includes/JsHttpRequest.php (new file)
6560   /includes/ajax.inc (new file)
6561   /includes/current_user.inc
6562   /includes/session.inc
6563   /includes/lang/language.php
6564   /includes/page/footer.inc
6565   /includes/page/header.inc
6566   /includes/ui/ui_controls.inc
6567   /includes/ui/ui_input.inc
6568   /includes/ui/ui_view.inc
6569   /js/JsHttpRequest.js (new file)
6570   /js/allocate.js (new file)
6571   /js/utils.js (new file)
6572   /js/behaviour.js
6573   /js/inserts.js
6574   /themes/aqua/images (new dir)
6575   /themes/aqua/images/button_ok.png (new file)
6576   /themes/aqua/images/locate.png (new file)
6577   /themes/cool/images (new dir)
6578   /themes/coll/images/button_ok.png (new file)
6579   /themes/coll/images/locate.png (new file)
6580   /themes/default/images/button_ok.png (new file)
6581   /themes/default/images/progressbar.gif (new file)
6582   /themes/default/images/progressbar1.gif (new file)
6583   /themes/default/images/progressbar2.gif (new file)
6584   /themes/default/default.css
6585   /themes/aqua/default.css
6586   /themes/cool/default.css
6587 ! Payment allocation js functions moved to allocate.js
6588 $ /purchasing/allocations/supplier_allocate.php 
6589   /sales/allocations/customer_allocate.php
6590 ! Some initializations moved from sales_order_ui.inc
6591 $ /sales/includes/cart_class.inc
6592 + Added javascript compression routine
6593 $ /includes/main.inc
6594
6595 14-May-2008 Joe Hunt
6596 # Minor bugs in the former fixing.
6597 $ /includes/ui/ui_lists.inc
6598
6599 14-May-2008 Joe Hunt
6600 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6601   the records when there were no search values.
6602 $ /includes/ui/ui_lists.inc
6603
6604 09-May-2008 Joe Hunt
6605 ! Due to differences in Javascript the script update_db.php had to be changed.
6606 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6607 $ /update_db.php
6608   /sql/en_US-new.sql
6609   /sql/en_US-demo.sql
6610   
6611 09-May-2008 Janusz Dobrowolski
6612 # Automatic calculation of not set item prices from home currency and base sales type settings.
6613 $ /admin/company_preferences.php
6614   /admin/db/company_db.inc
6615   /includes/ui/ui_lists.inc
6616   /sales/includes/cart_class.inc
6617   /sales/includes/sales_db.inc
6618   /sales/includes/db/sales_order_db.inc
6619   /sales/includes/db/sales_types_db.inc
6620   /sales/includes/ui/sales_credit_ui.inc
6621   /sales/includes/ui/sales_order_ui.inc
6622   /sales/manage/sales_types.php
6623   /sql/alter.sql
6624 # Fixed dev bug blocking change of price on order entry.
6625 $ /sales/includes/ui/sales_order_ui.inc
6626 # Small display fix
6627 $ /sales/manage/sales_people.php
6628
6629 30-Apr-2008 Joe Hunt
6630 # Fixed price update also in purchase order
6631 $ /purchasing/includes/ui/po_ui.inc
6632
6633 30-Apr-2008 Janusz Dobrowolski
6634 # Fixed price update when changing item in sales order.
6635 $ /includes/ui/ui_lists.inc
6636   /js/inserts.js
6637   /sales/includes/ui/sales_order_ui.inc
6638
6639 24-Apr-2008 Janusz Dobrowolski
6640 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6641 $ /company/0/reporting (added new directory)
6642   /company/0/reporting/index.php
6643   /admin/create_coy.php
6644   /reporting/includes/reports_classes.inc
6645 # Warnings turned off in case of charset not supported by htmlspecialchars().
6646 $ /includes/db/connect_db.inc
6647 # Added content type encoding header
6648 $ /includes/page/header.inc
6649
6650 24-Apr-2008 Joe Hunt
6651 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6652   /includes/prefs/sysprefs.inc
6653 $ /includes/ui/items_cart.inc  
6654 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6655 $ /reporting/includes/pdf_report.inc
6656
6657 23-Apr-2008 Joe Hunt
6658 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6659   It will make it easier to design your own document layouts.
6660 $ /reporting/includes/pdf_report.inc
6661   /reporting/includes/header2.inc (new file)
6662   
6663 20-Apr-2008 Janusz Dobrowolski
6664 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6665 $ /admin/create_coy.php
6666 ! Added missing include_once directives.
6667 $ /includes/ui/items_cart.inc
6668   /includes/ui/ui_lists.inc
6669   /includes/ui/ui_view.inc
6670 + Added ini default_charset unnecessary for planned ajax calls.
6671 $ /includes/lang/language.inc
6672
6673 19-Apr.2008 Joe Hunt
6674 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6675   ago wasn't removed.
6676 $ /reporting/includes/pdf_report.inc
6677
6678 18-Apr-2008 Janusz Dobrowolski
6679 # Additional checks on provisions and break point entry.
6680 $ /sales/manage/sales_people.php
6681 ! Modules purchasing, sales and taxes sealed against XSS attacks
6682 $ /install/save.php
6683   /admin/db/maintenance_db.inc
6684   /purchasing/includes/db/grn_db.inc
6685   /purchasing/includes/db/invoice_items_db.inc
6686   /purchasing/includes/db/po_db.inc
6687   /purchasing/includes/db/supp_trans_db.inc
6688   /purchasing/manage/suppliers.php
6689   /sales/includes/db/credit_status_db.inc
6690   /sales/includes/db/cust_trans_db.inc
6691   /sales/includes/db/cust_trans_details_db.inc
6692   /sales/includes/db/sales_order_db.inc
6693   /sales/includes/db/sales_types_db.inc
6694   /sales/manage/customer_branches.php
6695   /sales/manage/customers.php
6696   /sales/manage/sales_areas.php
6697   /sales/manage/sales_people.php
6698   /taxes/db/item_tax_types_db.inc
6699   /taxes/db/tax_groups_db.inc
6700   /taxes/db/tax_types_db.inc
6701
6702 18-Apr-2008 Joe Hunt
6703 ! Module gl sealed against XSS Attacks
6704 $ /gl/includes/db/gl_db_accounts.inc
6705   /gl/includes/db/gl_db_account_types.inc
6706   /gl/includes/db/gl_db_bank_accounts.inc
6707   /gl/includes/db/gl_db_bank_trans.inc
6708   /gl/includes/db/gl_db_bank_trans_types.inc
6709   /gl/includes/db/gl_db_currencies.inc
6710   /gl/includes/db/gl_db_trans.inc
6711   
6712 18-Apr-2008 Janusz Dobrowolski
6713 ! Modules admin and dimensions sealed against XSS attacks
6714 $ /admin/payment_terms.php
6715   /admin/shipping_companies.php
6716   /admin/db/company_db.inc
6717   /admin/db/maintenance_db.inc
6718   /admin/db/users_db.inc
6719   /admin/db/voiding_db.inc
6720   /dimensions/includes/dimensions_db.inc
6721
6722 18-Apr-2008 Joe Hunt
6723 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6724 $ /includes/db/comments_db.inc
6725   /includes/db/inventory_db.inc
6726   /includes/db/references_db.inc
6727   /inventory/includes/db/items_category_db.inc
6728   /inventory/includes/db/items_db.inc
6729   /inventory/includes/db/items_locations_db.inc
6730   /inventory/includes/db/items_units_db.inc
6731   /inventory/includes/db/movement_types_db.inc
6732   /manufacturing/includes/db/work_centres_db.inc
6733   /manufacturing/includes/db/work_orders_db.inc
6734   /manufacturing/includes/db/work_orders_quick_db.inc
6735   /manufacturing/includes/db/work_order_issues_db.inc
6736   /manufacturing/includes/db/work_order_produce_items_db.inc
6737   
6738 18-Apr-2008 Janusz Dobrowolski
6739 ! Changed db_escape function to avoid XSS attacks via js db injection
6740 $ /includes/db/connect_db.inc
6741 # Database inserts/updates secured against js injection
6742 $ /admin/db/maintenance_db.inc
6743   /gl/includes/db/gl_db_accounts.inc
6744   /purchasing/includes/db/po_db.inc
6745   /sales/sales_order_entry.php
6746   /sales/includes/db/sales_order_db.inc
6747
6748 16-Apr-2008 Joe Hunt
6749 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6750 $ /includes/ui/ui_lists.inc
6751
6752 09-Apr-2008 Janusz Dobrowolski
6753 # Fixed number formatting bug in standard cost update.
6754 $ /inventory/cost_update.php
6755
6756 -------------------- 2,0 Beta - released ----------------------------
6757
6758 06-Apr-2008 Joe Hunt
6759 ! Changed install.html and update.html to fit the new unstable release 2.0
6760 ! Changed demo sql script to fit the 2.0 unstable.
6761 $ install.html
6762   update.html
6763   /sql/en_US-demo.sql
6764   
6765 06-Apr-2008 Janusz Dobrowolski
6766 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6767   /sales/customer_invoice.php
6768 # Fixed typo causing error while adding new tax type.
6769   /taxes/tax_types.php
6770   
6771 05-Apr-2008 Joe Hunt
6772 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6773 $ /admin/create_coy.php
6774
6775 05-Apr-2008 Joe Hunt
6776 # Removed annoying warnings in several reports. 
6777 $ config.php 
6778   /reporting/rep102.php
6779   /reporting/rep104.php
6780   /reporting/rep201.php
6781   /reporting/rep203.php
6782   /reporting/rep705.php
6783   /reporting/rep706.php
6784   /reporting/rep707.php
6785   /reporting/rep709.php
6786   /reporting/reports_main.php
6787   /reporting/includes/pdf_report.inc
6788   
6789 04-Apr-2008 Janusz Dobrowolski
6790 # Javascript bugfix in selecting orders for template.
6791 $ /sales/inquiry/sales_orders_view.php
6792
6793 04-Apr-2008 Joe Hunt
6794 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6795 + Preparing for download of release 2.0b on SourceForge.
6796 $ config.php
6797   update.html
6798   /sql/en_US-new.sql
6799   /sql/en_US-demo.sql
6800   
6801 02-Apr-2008 Janusz Dobrowolski
6802 # Removed selector expansion on space key for multi-line selectors
6803 $ /js/inserts.js
6804 ! Hiding search button in combo selectors for javascript enabled browsers
6805 $ /includes/ui/ui_lists.inc
6806   /js/inserts.js
6807 + Focus set to invalid form field after submit check fail
6808 $ /admin/company_preferences.php
6809   /admin/fiscalyears.php
6810   /admin/gl_setup.php
6811   /admin/payment_terms.php
6812   /admin/shipping_companies.php
6813   /admin/users.php
6814   /admin/void_transaction.php
6815   /dimensions/dimension_entry.php
6816   /gl/bank_transfer.php
6817   /gl/gl_deposit.php
6818   /gl/gl_journal.php
6819   /gl/gl_payment.php
6820   /gl/manage/bank_accounts.php
6821   /gl/manage/bank_trans_types.php
6822   /gl/manage/currencies.php
6823   /gl/manage/exchange_rates.php
6824   /gl/manage/gl_account_classes.php
6825   /gl/manage/gl_account_types.php
6826   /gl/manage/gl_accounts.php
6827   /inventory/adjustments.php
6828   /inventory/cost_update.php
6829   /inventory/prices.php
6830   /inventory/purchasing_data.php
6831   /inventory/transfers.php
6832   /inventory/manage/item_categories.php
6833   /inventory/manage/item_units.php
6834   /inventory/manage/items.php
6835   /inventory/manage/locations.php
6836   /inventory/manage/movement_types.php
6837   /manufacturing/work_order_add_finished.php
6838   /manufacturing/work_order_entry.php
6839   /manufacturing/work_order_issue.php
6840   /manufacturing/work_order_release.php
6841   /manufacturing/manage/bom_edit.php
6842   /manufacturing/manage/work_centres.php
6843   /purchasing/po_entry_items.php
6844   /purchasing/po_receive_items.php
6845   /purchasing/supplier_credit.php
6846   /purchasing/supplier_credit_grns.php
6847   /purchasing/supplier_invoice.php
6848   /purchasing/supplier_invoice_grns.php
6849   /purchasing/supplier_payment.php
6850   /purchasing/supplier_trans_gl.php
6851   /purchasing/allocations/supplier_allocate.php
6852   /purchasing/manage/suppliers.php
6853   /sales/credit_note_entry.php
6854   /sales/customer_credit_invoice.php
6855   /sales/customer_delivery.php
6856   /sales/customer_invoice.php
6857   /sales/customer_payments.php
6858   /sales/sales_order_entry.php
6859   /sales/allocations/customer_allocate.php
6860   /taxes/item_tax_types.php
6861   /taxes/tax_groups.php
6862   /taxes/tax_types.php
6863 # Set default focus in update_db.php
6864 $ /admin/backups.php
6865
6866 29-Mar-2008 Janusz Dobrowolski
6867 # Changed gl_all_accounts_list() API
6868 $ /includes/ui/ui_lists.inc
6869 + Enhanced list accessability in kbd usage via space key
6870 $ js/inserts.js
6871
6872 28-Mar-2008 Janusz Dobrowolski
6873 # Fixed headers for various display mode
6874 $ /sales/inquiry/sales_orders_view.php
6875
6876 28-Mar-2008 Joe Hunt
6877 + Added print document options in inquiries.
6878 $ /sales/inquiry/customer_inquiry.php
6879   /sales/inquiry/sales_orders_view.php
6880   /sales/inquiry/sales_deliveries_view.php
6881   /purchasing/inquiry/po_search.php
6882   /purchasing/inquiry/po_search_completed.php
6883   
6884 28-Mar-2008 Joe Hunt
6885 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6886 $ /sales/includes/db/customers_db.inc
6887 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6888 $ /sales/includes/db/sales_credit_db.inc
6889 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6890 $ /reporting/includes/doctext.inc
6891   /reporting/includes/doctext2.inc
6892 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6893 $ /reporting/rep101.php
6894   /reporting/rep102.php
6895
6896 28-Mar-2008 Janusz Dobrowolski
6897 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6898 $  /includes/ui/ui_lists.inc
6899    /purchasing/includes/ui/po_ui.inc
6900    /sales/credit_note_entry.php
6901    /sales/sales_order_entry.php
6902    /sales/includes/ui/sales_credit_ui.inc
6903    /sales/includes/ui/sales_order_ui.inc
6904
6905 27-Mar-2008 Janusz Dobrowolski
6906 + Automatic first field focus on page start, focus order preserved between form updates
6907 $  /gl/inquiry/gl_account_inquiry.php
6908    /includes/page/footer.inc
6909    /includes/ui/ui_controls.inc
6910    /includes/ui/ui_input.inc
6911    /includes/ui/ui_lists.inc
6912    /includes/ui/ui_view.inc
6913    /js/inserts.js
6914    /sales/sales_order_entry.php
6915    /sales/credit_note_entry.php
6916    /sales/includes/ui/sales_credit_ui.inc
6917    /sales/includes/ui/sales_order_ui.inc
6918 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6919 $  /includes/ui/ui_input.inc
6920 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6921 $  /gl/gl_deposit.php
6922    /gl/gl_journal.php
6923    /gl/gl_payment.php
6924    /gl/includes/ui/gl_deposit_ui.inc
6925    /gl/includes/ui/gl_journal_ui.inc
6926    /gl/includes/ui/gl_payment_ui.inc
6927    /includes/ui/ui_view.inc
6928    /purchasing/po_entry_items.php
6929    /purchasing/includes/ui/po_ui.inc
6930    /sales/sales_order_entry.php
6931    /sales/includes/ui/sales_credit_ui.inc
6932    /sales/includes/ui/sales_order_ui.inc
6933    /js/inserts.js
6934 ! get_js_set_focus moved from ui_view (this is only standalone form).
6935    /update_db.php
6936 # Fixed debit/credit entry check 
6937 $  /gl/gl_journal.php
6938 # Restored GET/POST security check on path_to_root
6939 $  /config.php
6940
6941 26-Mar-2008 Janusz Dobrowolski
6942 # Bug fixes in purchase module related to tax structure changes.
6943 $  /purchasing/includes/supp_trans_class.inc
6944    /purchasing/includes/db/invoice_db.inc
6945    /purchasing/includes/db/invoice_items_db.inc
6946    /purchasing/includes/ui/invoice_ui.inc
6947    /reporting/rep105.php
6948
6949 25-Mar-2008 Janusz Dobrowolski
6950 ! Per company pdf, backup and graphics directories in 'company' dir.
6951 $  /company (new dir)
6952    /company/0 (new dir)
6953    /company/0/images/ (new dir)
6954    /company/0/images/102.jpg    (moved from inventory/manage/image)
6955    /company/0/images/103.jpg    (moved from inventory/manage/image)
6956    /company/0/images/104.jpg    (moved from inventory/manage/image)
6957    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6958    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6959    /admin/backups.php
6960    /admin/create_coy.php
6961    /admin/db/maintenance_db.inc
6962    /install/index.php
6963    /reporting/rep102.php
6964    /reporting/rep104.php
6965    /reporting/rep202.php
6966    /reporting/rep303.php
6967    /reporting/rep706.php
6968    /reporting/rep707.php
6969    /reporting/includes/pdf_report.inc
6970    /inventory/manage/items.php
6971
6972 + jscript component caching (enables browser caching and future compression)
6973 $  /includes/session.inc
6974    /includes/main.inc
6975    /includes/page/header.inc
6976    /includes/ui/ui_view.inc
6977    /admin/display_prefs.php
6978    /config.php
6979
6980 - Removed obsolete file
6981 $  /sales/includes/ui/print_invoice.inc
6982
6983 21-Mar-2008 Janusz Dobrowolski
6984 ! Total Allocation/Left to Allocate update without page submit.
6985 $  /includes/ui/ui_view.inc
6986    /purchasing/allocations/supplier_allocate.php
6987    /sales/allocations/customer_allocate.php
6988 # Fixed unvisable under IE editbutton
6989 $  /themes/aqua/default.css
6990    /themes/cool/default.css
6991    /themes/default/default.css
6992
6993 20-Mar-2008 Janusz Dobrowolski
6994 # Excluding delivery notes from Customer Balances, removed warnings. 
6995 $  /reporting/rep101.php 
6996 # Divide by zero fix on order_price==0 in new supplier invoice
6997 $  /purchasing/supplier_invoice_grns.php
6998 # Database bug fix in new customer entry
6999 $  /sales/manage/customers.php
7000 # Small bug fix (warnings) in is_date() function.
7001 $  /includes/date_functions.inc
7002
7003 18-Mar-2008 Janusz Dobrowolski
7004 # Line items editor uses POST method - no disappearing shippment info.
7005 $  /sales/credit_note_entry.php
7006    /sales/sales_order_entry.php
7007    /sales/includes/ui/sales_credit_ui.inc
7008    /sales/includes/ui/sales_order_ui.inc
7009 + Added edit_button_cell() function
7010 $  /includes/ui/ui_controls.inc
7011 + Helper function for finding indexed submit $_POST vars.
7012 $  /includes/ui/ui_input.inc
7013 + New class .editbutton for buttons. Default view is link alike.
7014 $  /themes/aqua/default.css
7015    /themes/cool/default.css
7016    /themes/default/default.css
7017
7018 17-Mar-2008 Janusz Dobrowolski
7019 # Added rounding when needed to avoid document non cosistent documents.
7020 $  /includes/banking.inc
7021    /purchasing/supplier_credit_grns.php
7022    /purchasing/supplier_invoice_grns.php
7023    /purchasing/includes/supp_trans_class.inc
7024    /purchasing/includes/ui/invoice_ui.inc
7025    /purchasing/includes/ui/po_ui.inc
7026    /reporting/rep107.php
7027    /reporting/rep109.php
7028    /reporting/rep110.php
7029    /reporting/rep209.php
7030    /sales/includes/cart_class.inc
7031    /sales/includes/ui/sales_credit_ui.inc
7032    /sales/includes/ui/sales_order_ui.inc
7033    /sales/view/view_credit.php
7034    /sales/view/view_dispatch.php
7035    /sales/view/view_invoice.php
7036    /sales/view/view_sales_order.php
7037    /taxes/tax_calc.inc
7038 # Sign bug for customer transactions
7039 $  /reporting/rep709.php
7040 # Include file conflict fix
7041 $ /purchasing/includes/ui/invoice_ui.inc
7042   /gl/manage/bank_accounts.php
7043   /manufacturing/inquiry/where_used_inquiry.php
7044   /purchasing/manage/suppliers.php
7045   
7046 16-Mar-2008 Janusz Dobrowolski
7047 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7048 $  /js/behaviour.js
7049    /js/inserts.js
7050 + Added javascript source collecting functions
7051 $  /includes/main.inc
7052 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7053 + Added global js code collecting arrays  $js_lib, $js_static
7054 $  /includes/session.inc
7055 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7056 $  /includes/ui/ui_view.inc
7057 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7058 $  /includes/page/footer.inc
7059    /includes/page/header.inc
7060 ! Added including of data_checks.inc
7061 $  /includes/ui.inc
7062 + User side percent/exrate/qty/price input formatting via onblur handler.
7063 $  /admin/gl_setup.php
7064    /gl/gl_budget.php
7065    /gl/manage/exchange_rates.php
7066    /includes/ui/ui_input.inc
7067    /inventory/purchasing_data.php
7068    /inventory/reorder_level.php
7069    /inventory/includes/item_adjustments_ui.inc
7070    /inventory/includes/stock_transfers_ui.inc
7071    /manufacturing/work_order_entry.php
7072    /manufacturing/manage/bom_edit.php
7073    /purchasing/po_entry_items.php
7074    /purchasing/po_receive_items.php
7075    /purchasing/supplier_credit.php
7076    /purchasing/supplier_credit_grns.php
7077    /purchasing/supplier_invoice_grns.php
7078    /purchasing/supplier_trans_gl.php
7079    /purchasing/allocations/supplier_allocate.php
7080    /purchasing/includes/ui/po_ui.inc
7081    /sales/customer_delivery.php
7082    /sales/customer_invoice.php
7083    /sales/allocations/customer_allocate.php
7084    /sales/includes/ui/sales_credit_ui.inc
7085    /sales/includes/ui/sales_order_ui.inc
7086    /taxes/tax_groups.php
7087    /taxes/tax_types.php
7088
7089 14-Mar-2008 Janusz Dobrowolski
7090  + All forms fixed to accept user native numeric format.
7091  $ /admin/gl_setup.php
7092    /gl/bank_transfer.php
7093    /gl/gl_budget.php
7094    /gl/gl_deposit.php
7095    /gl/gl_journal.php
7096    /gl/gl_payment.php
7097    /gl/includes/db/gl_db_banking.inc
7098    /gl/includes/ui/gl_deposit_ui.inc
7099    /gl/includes/ui/gl_journal_ui.inc
7100    /gl/includes/ui/gl_payment_ui.inc
7101    /gl/manage/exchange_rates.php
7102    /inventory/adjustments.php
7103    /inventory/cost_update.php
7104    /inventory/prices.php
7105    /inventory/purchasing_data.php
7106    /inventory/reorder_level.php
7107    /inventory/transfers.php
7108    /inventory/includes/item_adjustments_ui.inc
7109    /inventory/includes/stock_transfers_ui.inc
7110    /inventory/manage/item_units.php
7111    /manufacturing/work_order_entry.php
7112    /manufacturing/inquiry/where_used_inquiry.php
7113    /manufacturing/manage/bom_edit.php
7114    /purchasing/po_entry_items.php
7115    /purchasing/po_receive_items.php
7116    /purchasing/supplier_credit_grns.php
7117    /purchasing/supplier_invoice_grns.php
7118    /purchasing/supplier_payment.php
7119    /purchasing/supplier_trans_gl.php
7120    /purchasing/allocations/supplier_allocate.php
7121    /purchasing/includes/ui/po_ui.inc
7122    /purchasing/inquiry/po_search.php
7123    /sales/credit_note_entry.php
7124    /sales/customer_credit_invoice.php
7125    /sales/customer_delivery.php
7126    /sales/customer_invoice.php
7127    /sales/customer_payments.php
7128    /sales/sales_order_entry.php
7129    /sales/allocations/customer_allocate.php
7130    /sales/includes/ui/sales_credit_ui.inc
7131    /sales/includes/ui/sales_order_ui.inc
7132    /sales/manage/customers.php
7133    /sales/manage/sales_people.php
7134    /sales/view/view_credit.php
7135    /sales/view/view_dispatch.php
7136    /sales/view/view_invoice.php
7137    /sales/view/view_receipt.php
7138    /sales/view/view_sales_order.php
7139    /taxes/item_tax_types.php
7140    /taxes/tax_groups.php
7141    /taxes/tax_types.php
7142  + User format functions for percent/price/exrate amounts display.
7143  $ /includes/current_user.inc
7144  + Input checking functions for numeric input fields in user native format
7145  $ /includes/data_checks.inc
7146  + Numeric input fields in user native format
7147  $ /includes/ui/ui_input.inc
7148  + Javascript function for conversion to/from user native numeric format.
7149  $ /includes/ui/ui_view.inc
7150  + New class amount for numeric input
7151  $ /themes/aqua/default.css
7152    /themes/cool/default.css
7153    /themes/default/default.css
7154  # Removed warning on adding component
7155    /manufacturing/manage/bom_edit.php
7156  # Quantity display correction
7157    /manufacturing/inquiry/where_used_inquiry.php
7158  # Fixed add_customer_trans() call
7159    /gl/includes/db/gl_db_banking.inc
7160
7161 12-Mar-2008 Joe Hung
7162  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7163  - Removed default insertion of Units of Measure. Not neccessary.
7164  $ /sql/alter.sql
7165    /admin/db/maintenance_db.inc (added support for update)
7166
7167 11-Mar-2008 Janusz Dobrowolski
7168  + Table of measure moved into new table item_units
7169  ! Removed $themes[] from config.php, theme list based on directory structure
7170  $ /config.php
7171    /includes/ui/ui_lists.inc
7172    /applications/inventory.php
7173    /inventory/includes/inventory_db.inc
7174    /inventory/includes/db/items_units_db.inc
7175    /inventory/manage/item_units.php
7176    /inventory/manage/items.php
7177    /sql/alter.sql
7178
7179 11-Mar-2008 Joe Hunt
7180  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7181  $ /sales/customer_invoice.php
7182    /sales/customer_delivery.php
7183  
7184 10-Mar-2008 Joe Hunt
7185  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7186  $ /sales/sales_order_entry.php
7187  
7188 10-Mar-2008 Janusz Dobrowolski
7189  + Added price list selector to sales entry (debtor_master gives only default one)
7190  + Added optional submit_on_change parameter to sales ui lists
7191  $ /includes/ui/ui_lists.inc
7192    /sales/sales_order_entry.php
7193    /sales/includes/ui/sales_credit_ui.inc
7194    /sales/includes/ui/sales_order_ui.inc
7195  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7196  $ /sales/includes/cart_class.inc
7197    /includes/ui/ui_view.inc
7198    /sales/includes/sales_db.inc
7199  # Fixed bogus sales_type lists in edition mode
7200  $ /sales/customer_delivery.php
7201    /sales/customer_invoice.php
7202  # Smaller fixes, cart_class.sales_type name change
7203  $ /sales/includes/ui/sales_credit_db.inc
7204    /sales/credit_note_entry.php
7205    /sales/customer_credit_invoice.php
7206    /sales/includes/cart_class.inc
7207    /sales/includes/db/sales_credit_db.inc
7208    /sales/includes/db/sales_delivery_db.inc
7209    /sales/includes/db/sales_invoice_db.inc
7210    /sales/includes/db/sales_order_db.inc
7211    /sales/includes/ui/sales_credit_ui.inc
7212  # One another pmWiki name conflict removed
7213  $ /admin/display_prefs.php
7214  
7215 09-Mar-2008 Joe Hunt
7216  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7217  $ /dimensions/includes/dimensions_db.inc
7218    /gl/includes/db/gl_db_banking.inc
7219    /includes/main.inc
7220    /inventory/includes/db/items_adjust_db.inc
7221    /manufacturing/includes/db/work_order_issues_db.inc
7222    /manufacturing/includes/db/work_order_produce_items_db.inc
7223    /manufacturing/includes/db/work_orders_db.inc
7224    /manufacturing/includes/db/work_orders_quick_db.inc
7225    /purchasing/includes/db/grn_db.inc
7226    /purchasing/includes/db/po_db.inc
7227    /purchasing/includes/db/supp_payment_db.inc
7228    /reporting/includes/form_types.inc (File removed)
7229    /sales/includes/db/sales_delivery_db.inc
7230    /sales/includes/db/sales_invoice_db.inc
7231    /sales/includes/db/sales_order_db.inc
7232    /sql/alter.sql
7233  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7234  $ /reporting/rep101.php
7235    /reporting/rep201.php
7236  # clone replacement do_clone() for both PHP 4 and PHP 5.
7237  $ /includes/ui/ui_view.inc (at the very bottom)
7238    /sales/includes/cart_class.inc
7239    
7240 07-Mar-2008 Janusz Dobrowolski
7241  ! Changed name tax type uniqueness constraint to (name, rate)
7242  $ /includes/ui/ui_lists.inc
7243    /taxes/items_tax_types.php
7244  ! Tax included option moved from tax_group to sales_types table
7245  $ includes/ui/ui_view.inc
7246    /purchasing/includes/ui/invoice_ui.inc
7247    /taxes/tax_calc.inc
7248    /taxes/tax_groups.php
7249    /taxes/db/tax_groups_db.inc
7250    /sql/alter.sql
7251  # Final rewriting of sales module, a lot of bugfixes.
7252  + Template delivery/invoicing
7253  + Concurrent document editing control on sql level
7254  + Most of sales documents are now editable
7255  + Some links to print documents after entry
7256  ! Changed javascript helper function for customer allocations
7257  $ /applications/customers.php
7258    /includes/ui/ui_input.inc
7259    /reporting/rep107.php
7260    /reporting/rep109.php
7261    /reporting/rep110.php
7262    /sales/credit_note_entry.php
7263    /sales/customer_credit_invoice.php
7264    /sales/customer_delivery.php
7265    /sales/customer_invoice.php
7266    /sales/customer_payments.php
7267    /sales/sales_order_entry.php
7268    /sales/allocations/customer_allocate.php
7269    /sales/allocations/customer_allocation_main.php
7270    /sales/includes/cart_class.inc
7271    /sales/includes/sales_db.inc
7272    /sales/includes/sales_ui.inc
7273    /sales/includes/db/cust_trans_db.inc
7274    /sales/includes/db/cust_trans_details_db.inc
7275    /sales/includes/db/custalloc_db.inc
7276    /sales/includes/db/customers_db.inc
7277    /sales/includes/db/payment_db.inc
7278    /sales/includes/db/sales_credit_db.inc
7279    /sales/includes/db/sales_delivery_db.inc
7280    /sales/includes/db/sales_invoice_db.inc
7281    /sales/includes/db/sales_order_db.inc
7282    /sales/includes/db/sales_types_db.inc
7283    /sales/includes/ui/print_invoice.inc
7284    /sales/includes/ui/sales_credit_ui.inc
7285    /sales/includes/ui/sales_order_ui.inc
7286    /sales/inquiry/customer_allocation_inquiry.php
7287    /sales/inquiry/customer_inquiry.php
7288    /sales/inquiry/sales_deliveries_view.php
7289    /sales/inquiry/sales_orders_view.php
7290    /sales/manage/credit_status.php
7291    /sales/manage/sales_types.php
7292    /sales/view/view_credit.php
7293    /sales/view/view_dispatch.php
7294    /sales/view/view_invoice.php
7295    /sales/view/view_receipt.php
7296    /sales/view/view_sales_order.php
7297 # Removed function name conflict with wiki help system
7298    /includes/lang/language.php
7299    
7300 06-Mar-2008 Janusz Dobrowolski
7301  + Wiki help links integration
7302  $ /config.php
7303    /includes/page/header.inc
7304    /includes/lang/language.php
7305  + Optional debuging with xdebug module
7306  $ /index.php
7307    /includes/db/connect_db.inc
7308  ! Concurrent edition fix
7309  $  /includes/systypes.inc
7310  # Table header fix
7311  $  /manufacturing/manage/bom_edit.php
7312  # Menu layout fixes
7313  $ /themes/aqua/renderer.php
7314    /themes/cool/renderer.php
7315    /themes/default/renderer.php
7316  # Removed warning about nonexistent $_GET variable
7317  $ /dimensions/inquiry/search_dimensions.php
7318  # MySQL 3.xx CAST bug fix
7319  $ /includes/db/manufacturing_db.inc
7320    /manufacturing/includes/db/work_order_requirements_db.inc
7321    /manufacturing/inquiry/where_used_inquiry.php
7322
7323 04-Mar-2008 Joe Hunt
7324  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7325    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7326  $ /inventory/cost_update.php
7327    /purchasing/includes/db/grn_db.inc and
7328    /manufacturing/manage/bom_edit.php. 
7329    /manufacturing/includes/db/work_orders_db.inc
7330    /manufacturing/includes/db/work_orders_quick_db.inc
7331    /manufacturing/work_order_entry.php
7332   
7333 21-Feb-2008 Joe Hunt
7334  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7335  $ /admin/view_print_transaction.php
7336    /applications/setup.php
7337   
7338 17-Feb-2008 Joe Hunt
7339  ! Minor change in menu and function in view_print_transaction.php
7340  $ /admin/view_print_transaction.php
7341    /application/setup.php
7342  + Preparing for print of single documents
7343  $ /reporting/includes/reporting.inc
7344  ! Removing 'out' field in table tax_types
7345  $ /sql/alter.sql
7346    /taxes/tax_types.php
7347    /taxes/db/tax_types_db.inc
7348  + Added 2 functions in ui_input.inc, button and button_cell
7349    /includes/ui/ui_input.inc
7350
7351 11-Feb-2008 Joe Hunt
7352  + Added file, update_db.php, for updating company databases from an SQL script.
7353  $ update_db.php (New file)
7354    update.html
7355   
7356 06-Fef-2008 Joe Hunt
7357  + Added Report, Salesman Listing, rep106.php. 
7358  $ /reporting/reports_main.php
7359    /reporting/rep106.php
7360   
7361 06-Feb-2008 Janusz Dobrowolski
7362  + Separation of customer invoice issue and goods delivery.
7363  + Batch invoicing for more than one delivery
7364  # Corrected inadequate shipping tax calculations.
7365  ! Default debugging status changed to off.
7366  $ /taxes/tax_calc.inc
7367    /taxes/db/tax_groups_db.inc
7368    /admin/db/voiding_db.inc
7369    /applications/customers.php
7370    /includes/systypes.inc
7371    /includes/types.inc
7372    /includes/ui/ui_controls.inc
7373    /includes/ui/ui_lists.inc
7374    /includes/ui/ui_view.inc
7375    /inventory/inquiry/stock_status.php
7376    /reporting/rep105.php
7377    /reporting/rep107.php
7378    /reporting/rep109.php
7379    /reporting/rep110.php 
7380    /reporting/rep209.php
7381    /reporting/reports_main.php
7382    /reporting/includes/doctext.inc
7383    /reporting/includes/doctext2.inc
7384    /reporting/includes/form_types.inc
7385    /reporting/includes/pdf_report.inc
7386    /reporting/includes/reports_classes.inc
7387    /sales/customer_credit_invoice.php
7388    /sales/customer_invoice.php
7389    /sales/sales_order_entry.php
7390    /sales/customer_delivery.php 
7391    /sales/includes/db/sales_delivery_db.inc 
7392    /sales/includes/ui/print_invoice.inc 
7393    /sales/includes/cart_class.inc
7394    /sales/includes/sales_db.inc
7395    /sales/includes/db/cust_trans_db.inc
7396    /sales/includes/db/cust_trans_details_db.inc
7397    /sales/includes/db/sales_credit_db.inc
7398    /sales/includes/db/sales_invoice_db.inc
7399    /sales/includes/db/sales_order_db.inc
7400    /sales/includes/ui/sales_order_ui.inc
7401    /sales/inquiry/customer_allocation_inquiry.php
7402    /sales/inquiry/customer_inquiry.php
7403    /sales/inquiry/sales_orders_view.php
7404    /sales/inquiry/sales_deliveries_view.php 
7405    /sales/view/view_dispatch.php
7406    /sales/view/view_invoice.php
7407    /sales/view/view_sales_order.php
7408    /sql/alter.sql
7409    config.php
7410   
7411 01-Feb-2008 Joe Hunt
7412  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7413  $ /sales/includes/cart_class.inc
7414    /sales/includes/db/sales_credit_db.inc
7415    /sales/includes/db/sales_invoice_db.inc
7416    /sales/includes/db/sales_order_db.inc
7417    /sales/includes/db/cust_trans_details_db.inc
7418    /sales/includes/ui/sales_order_ui.inc
7419    /sales/includes/ui/sales_credit_ui.inc
7420    /sales/credit_note_entry.php
7421    /sales/customer_credit_invoice.php
7422    /sales/sales_order_entry.php
7423    /sales/customer_invoice.php
7424
7425 31-Jan-2008 Joe Hunt
7426  ! New Release 2.0 Pre Alpha
7427  $ config.php
7428  # Fixed a release 2 related bug in create_coy.php
7429  $ /admin/create_coy.php
7430  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7431    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7432    with these databases changes without any new files. They are coming as soon as possible.
7433  $ /sql/alter.sql (New file)  
7434  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7435    and 2 related files
7436  $ /purchasing/supplier_trans_gl.php
7437    /purchasing/includes/db/invoice_items_db.inc
7438  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7439  $ /includes/ui/ui_lists.inc
7440    /purchasing/includes/ui/po_ui.inc
7441    /sales/includes/ui/sales_order_ui.inc
7442    /admin/company_preferences.php
7443    /admin/db/company_db.inc
7444    config.php
7445  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7446    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7447  $ /sales/manage/sales_people.php
7448    /includes/ui/ui_input.inc
7449  
7450 -------------------- 2,0 Pre Alpha - above ----------------------------
7451 31-Jan-2008 Janusz Dobrowolski
7452  # Minor bugfix in db_import()
7453  $ /admin/db/maintenance_db.inc
7454  
7455 30-Jan-2008 Janusz Dobrowolski
7456  # Minor display fix in tax_types.php
7457  $ /taxes/tax_types.php
7458  ! Format cleanup on some files.
7459  $ /gl/includes/gl_db.inc
7460    /gl/includes/gl_ui.inc
7461    /applications/application.php
7462    frontaccounting.php
7463    index.php
7464    
7465 -------------------- 1.16 Stable Released ----------------------
7466 28-Jan-2008 Joe Hunt
7467  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7468    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7469    and $no_supplier_list. Default is the normal behavior for all listboxes.
7470  $ /includes/ui/ui_lists.inc
7471    /sales/includes/ui/sales_orders_ui.inc
7472    /purchases/includes/ui/po_ui.inc
7473    /themes/default/images/locate.png (New file)
7474    config.php
7475
7476  + Added ALTER TABLE possibility in db_import. For future releases.
7477  $ /admin/db/maintenence_db.inc  
7478
7479  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7480  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7481  $ /includes/db/connect_db.inc
7482    /includes/ui/ui_lists.inc
7483    /includes/page/header.inc
7484    /access/login.php
7485    
7486 16-Jan-2008 Joe Hunt
7487  # When login screen is displayed after session timeout page content is broken. It
7488    is because of NOT using absolute paths in href attribute theme elements.
7489  $ /access/login.php
7490  
7491 30-Dec-2007 Joe Hunt
7492  # Minor adjustments in function db_export on line 325
7493  $ /admin/db/maintenance_db.inc
7494  
7495 29-Dec-2007 Joe Hunt
7496  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7497  $ config.php
7498  
7499  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7500    Also fixed a unneccessary str_replace when importing sql scripts.
7501  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7502  $ /admin/db/maintenance_db.inc
7503    /reporting/includes/pdf_report.inc
7504    
7505 13-Dec-2007 Joe Hunt
7506  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7507  $ /gl/inquiry/gl_trial_balance.php
7508    /gl/inquiry/gl_account_inquiry.php
7509
7510 13-Dec-2007 Joe Hunt
7511  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7512  $ /admin/db/voiding_db.inc
7513  
7514 06-Dec-2007 Joe Hunt
7515  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7516  $ /gl/gl_payment.php
7517    /gl/includes/ui/gl_payment_ui.inc
7518    
7519  ! Changed $loc_notification to be set to 0 instead of 1.
7520  $ config.php
7521  
7522 -------------------- 1.15 Stable Released ----------------------
7523 05-Dec-2007 Joe Hunt
7524  + Added email notification to stock location when available stock is below reorder level
7525  $ config.php
7526    /sales/includes/db/sales_order_db.inc
7527    
7528  # Fixed bugs in Open balances when account is not a balance account
7529  $ /gl/inquiry/gl_trial_balance.php
7530    /gl/inquiry/gl_account_inquiry.php
7531    /reporting/rep704.php
7532    /reporting/rep708.php
7533    
7534 -------------------- 1.14 Stable Released ----------------------
7535 01-Oct-2007 Joe Hunt
7536  ! Major change in the installation of modules to also accept an SQL-file for upload.
7537  $ config.php
7538    /admin/inst_module.php
7539    /admin/db/maintenance_db.inc
7540    
7541 30-Sep-2007 Joe Hunt
7542  # The following files were still vulnerable. Fixed
7543  $ /access/login.php
7544    /includes/lang/language.php
7545
7546 -------------------- 1.13 Stable Released ----------------------
7547 14-Sep-2007 Joe Hunt
7548  + Added optional link for electronic payment on invoices (PayPal). 
7549  ! Better support for install/update languages.  
7550  ! Minor adjustments
7551  # Fixed a vulnerable item in config.php
7552  $ config.php
7553
7554 14-Sep-2007 Joe Hunt
7555  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7556  # config.php has been vulnerable. Fixed.
7557  $ /admin/inst_lang.php
7558  $ config.php
7559  
7560 10-Sep-2007 Joe Hunt
7561  ! Changed Bank Address field from text to textarea (multirows)
7562  $ /gl/manage/bank_accounts.php
7563  
7564 06-Sep-2007 Joe Hunt
7565  + Added optional link for electronic payment on invoices (PayPal)
7566  $ /reporting/reports_main.php
7567    /reporting/rep107.php
7568    /reporting/includes/report_classes.inc
7569    /reporting/includes/pdf_report.inc
7570    /reporting/includes/doc_text.inc
7571    /reporting/includes/doc_text2.inc
7572    
7573 23-Aug-2007 Joe Hunt
7574  # Unnecessary parameter ($db) in check_for_recursive_bom
7575  $ /manufacturing/manage/bom_edit.php
7576  
7577 21-Aug-2007 Joe Hunt
7578  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7579  $ /includes/lang/gettext.php
7580  
7581 08-Aug-2007 Joe Hunt
7582  # Minor adjustments
7583  $ config.php
7584    /access/login.php
7585    /admin/create_coy.php
7586    /reporting/includes/pdf_report.inc
7587    
7588 04-Aug-2007 Joe Hunt
7589  + Added a default fiscal year in the en_US-new.sql and start references.
7590  $ /sql/en_US-new.sql
7591  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7592  $ /lang/en_US/LC_MESSAGES/en_US.mo
7593  
7594 03-Aug-2007 Joe Hunt
7595  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7596  $ /sales/includes/db/sales_order_db.inc
7597  
7598 23-Jul-2007 Joe Hunt
7599  # Changed <? in front of 2 files to <?php.
7600  $ /purchasing/includes/purchasing_ui.inc
7601    /reporting/includes/class.mail.inc
7602    
7603 -------------------- 1.12 Stable Released ----------------------
7604 21-Jul-2007 Joe Hunt
7605  + Added option to handle Jalali and Islamic Calendars
7606  ! Minor adjustments
7607  $ config.php
7608    /gl/includes/db/gl_db_trans.inc
7609    /includes/date_functions.inc
7610    /includes/ui/ui_input.inc
7611    /includes/ui/ui_lists.inc
7612    /includes/ui/ui_view.inc
7613    /purchasing/po_receive_items.php
7614    /purchasing/includes/ui/invoice_ui.inc
7615    /purchasing/includes/ui/po_ui.inc
7616    /reporting/rep705.php
7617    /sales/includes/db/sales_order_db.inc
7618    /sales/includes/ui/sales_order_ui.inc
7619    
7620 20-Jul-2007 Joe Hunt
7621  ! Changed parameters on report Sales Order. Option to print as Quote.
7622  $ /reporting/reports_main.php
7623    /reporting/rep109.php
7624    /reporting/includes/pdf_report.inc
7625    /reporting/includes/doctext.inc
7626    /reporting/includes/doctext2.inc
7627  
7628 19-Jul-2007 Joe Hunt
7629  + Added Budget Entry in General Ledger. Includes Dimensions.
7630  $ config.php
7631    /applications/generalledger.php
7632    /gl/gl_budget.php (New File!)
7633    /gl/includes/db/gl_db_trans.inc
7634    /includes/date_functions.inc
7635    /reporting/report_classes.inc
7636    
7637 -------------------- 1.11 Stable Released ----------------------
7638 04-Jul-2007 Joe Hunt
7639  ! Option for using alpha numeric chart of accounts.
7640  $ config.php
7641    /gl/manage/gl_accounts.php
7642    /gl/includes/db/gl_db_accounts.inc
7643    /gl/includes/db/gl_db_bank_trans.inc
7644    /gl/includes/db/gl_db_trans.inc
7645    /gl/inquiry/gl_trial_balance.inc
7646    /admin/db/company_db.inc
7647    /inventory/includes/db/items_db.inc
7648    /sales/manage/customer_branches.inc
7649
7650 04-Jul-2007 Joe Hunt
7651  # Problems retrieving language texts for poEdit in long javascripts
7652  $ /includes/ui/ui_view.inc
7653  
7654 04-May-2007 Joe Hunt
7655  # Database error when updating more than one item row in Sales Orders.
7656  $ /sales/includes/db/sales_order_db.inc
7657  # Database error when inserting work order issues. Fixed.
7658  $ /manufacturing/includes/db/work_order_issues_db.inc
7659  
7660 03-May-2007 Joe Hunt
7661  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7662  $ /includes/db/manufacturing_db.inc
7663    /manufacturing/includes/db/work_order_requirements_db.inc
7664
7665 02-May-2007 Joe Hunt
7666  # Missing details on Purchase Order when emailing and printing
7667  $ /reporting/rep209.php
7668  
7669 -------------------- 1.1 Stable Released ----------------------
7670 02-May-2007 Joe Hunt
7671  + Enabled module addons and all the below bugfixes. No changes in database structure.
7672  - Removed /sql/basic.sql (included in the other sql files)
7673  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7674    (not needed anymore).
7675  + Addition of update.html  
7676  $ /admin/inst_module.php (New file!)
7677    /applications/customers.php
7678    /applications/dimensions.php
7679    /applications/generalledger.php
7680    /applications/inventory.php
7681    /applications/manufacturing.php
7682    /applications/setup.php
7683    /applications/suppliers.php
7684    /install/index.php
7685    /install/save.php
7686    /modules/inst_modules.php (New folder and new file!)
7687    /modules/index.php (New file!)
7688    /sql/en_US-demo.sql
7689    /sql/en_US-new.sql
7690    install.html
7691    update.html (New file!)
7692    
7693 01-May-2007 Joe Hunt
7694  # Missing measure of units when printing sales orders
7695  # Update of Sales People caused a database error
7696  $ /sales/manage/sales_people.php
7697    /reporting/rep109.php
7698  
7699 30-Apr-2007 Joe Hunt
7700  + The selected menu tab is now shown with same background as hover color.
7701  $ config.php (default tab line 77. Change if you want)
7702    /includes/page/header.inc
7703    
7704 28-Apr-2007 Joe Hunt
7705  # When saving work order entries a lot of debug boxes appeared. Fixed
7706  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7707  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7708  $ /includes/db/manufacturing_db.inc
7709    /manufacturing/work_order_entry.php
7710    /manufacturing/includes/work_order_issue_ui.inc
7711    /manufacturing/includes/db/work_order_requirements_db.inc
7712    /manufacturing/includes/db/work_orders_quick_db.inc
7713    /manufacturing/inquiry/where_used_inquiry.php
7714    
7715 25-Apr-2007 Joe Hunt
7716  # Missing Date Picker
7717  $ /sales/customer_invoice.php
7718  # No JS popup window
7719  $ /sales/view/view_invoice.php
7720  
7721 24-Apr-2007 Joe Hunt
7722  ! New and better Date Picker, better cool theme.
7723  $ /includes/ui/ui_input.inc
7724    /includes/ui/ui_view.inc
7725    /reporting/includes/reports_classes.inc
7726    /themes/cool/default.css
7727
7728 -------------------- 1.0.1 Stable Released ----------------------
7729 23-Apr-2007 Joe Hunt
7730  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7731    the changes for selection lists customers/suppliers and the Audit Trail.
7732
7733 22-Apr-2007 Joe Hunt
7734  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7735    No Filter
7736  ! Changed the sort order in these selection lists from id to name.
7737  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7738  $ /reporting/reports_main.php
7739    /reporting/rep101.php
7740    /reporting/rep102.php
7741    /reporting/rep201.php
7742    /reporting/rep202.php
7743    /reporting/rep203.php
7744    /reporting/rep204.php
7745    /reporting/includes/reports_classes.inc
7746    /includes/ui/ui_lists.inc
7747    /gl/includes/db/gl_db_trans.inc
7748    config.php
7749    
7750 22-Apr-2007 Joe Hunt
7751  + Date Picker for all date fields.
7752  $ config.php
7753    /admin/fiscalyears.php
7754    /admin/void_transaction.php
7755    /includes/ui/ui_view.inc
7756    /includes/ui/ui_input.inc
7757    /dimensions/dimension_entry.php
7758    /dimensions/inquiry/search_dimensions.php
7759    /gl/gl_journal.php
7760    /gl/gl_deposit.php
7761    /gl/gl_payment.php
7762    /gl/bank_transfer.php
7763    /gl/inquiry/bank_inquiry.php
7764    /gl/inquiry/gl_account_inquiry.php
7765    /gl/inquiry/gl_trial_balance.php
7766    /gl/manage/exchange_rates.php
7767    /inventory/adjustments.php
7768    /inventory/transfers.php
7769    /inventory/inquiry/stock_movements.php
7770    /inventory/manage/items.php
7771    /manufacturing/work_order_add_finished.php
7772    /manufacturing/work_order_entry.php
7773    /manufacturing/work_order_issue.php
7774    /manufacturing/work_order_release.php
7775    /purchasing/supplier_payment.php
7776    /purchasing/po_entry_items.php
7777    /purchasing/po_receive_items.php
7778    /purchasing/supplier_credit.php
7779    /purchasing/supplier_credit_grns.php
7780    /purchasing/supplier_invoice.php
7781    /purchasing/supplier_invoice_grns.php
7782    /purchasing/supplier_trans_gl.php
7783    /purchasing/includes/ui/po_ui.inc
7784    /purchasing/inquity/po_search.php
7785    /purchasing/inquiry/po_search_completed.php
7786    /purchasing/inquiry/supplier_allocation_inquiry.php
7787    /purchasing/inquiry/supplier_inquiry.php
7788    /reporting/reports_main.php
7789    /reporting/includes/reports_classes.inc
7790    /sales/credit_note_entry.php
7791    /sales/customer_credit_invoice.php
7792    /sales/customer_payments.php
7793    /sales/sales_order_entry.php
7794    /sales/includes/ui/sales_order_ui.inc
7795    /sales/inquiry/customer_allocation_inquiry.php
7796    /sales/inquiry/customer_inquiry.php
7797    /sales/inquiry/sales_orders_view.php
7798    New image files:
7799    /themes/default/images/cal.gif
7800    /themes/default/images/next.gif
7801    /themes/default/images/prev.gif
7802
7803 19-Apr-2007 Joe Hunt
7804  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7805  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7806  $ /taxes/db/tax_types_db.inc
7807
7808  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7809  $ /gl/manage/gl_accounts.php
7810    /gl/includes/db/gl_db_accounts.inc
7811    /includes/ui/ui_input.inc
7812
7813 18-Apr-2007 Joe Hunt
7814  # Bug no 1702594, Logon Loop, fixed
7815  $ config.php
7816
7817 -------------------- 1.0a Stable Released ----------------------
7818 10-Apr-2007 Joe Hunt
7819  ! Release 1.0a established on SourceForge, fixing the bugs.
7820
7821 11-Apr-2007 Joe Hunt
7822  # Bug No 1698214, Creating Items, fixed
7823  $ /includes/ui/ui_lists.inc
7824  # Bug no 1698216, Item Movements, fixed
7825  $ /inventory/manage/items.php
7826
7827 -------------------- 1.0 Stable Released ----------------------
7828 10-Apr-2007 Joe Hunt
7829  ! Release 1.0 established on SourceForge.