ef507aa8b1dd9775bf58476971f9bbec23caf52b
[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 04-Dec-2009 Janusz Dobrowolski
23 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
24 $ /includes/ui/allocation_cart.inc
25 # False currency rate error on first opening of sales order page when customer_list is off.
26 $ /sales/includes/cart_class.inc
27
28 04-Dec-2009 Joe Hunt
29 # Print Statement prints balances in wrong place.
30 $ /reporting/rep108.php
31 ! Better date2sql in date_functions.inc
32 $ /includes/date_functions.inc
33
34 03-Dec-2009 Janusz Dobrowolski
35 # Fixed bug [0000178] data error in supplier allocations
36 $ /includes/ui/allocation_cart.inc
37
38 ------------------------------- Release 2.2.1 ----------------------------------
39 02-Dec-2009 Janusz Dobrowolski
40 # Fixed insert null data values for bank_trans
41 $ /sql/en_US-demo.sql
42 # Fixed to store default null values on export
43 $ /admin/db/maintenance_db.inc
44 ! Display sql in case of duplicate data error when go_debug=1 - redone
45 $ /includes/errors.inc
46 # Display settings are restored in every login in demo mode.
47 $ /admin/display_prefs.php
48   /includes/current_user.inc
49 # Fixed view/download backup
50 $ /admin/backups.php
51
52 02-Dec-2009 Joe Hunt
53 ! Release 2.2.1
54 $ config.default.php
55   /lang/new_language_template/LC_MESSAGES/empty.po
56   /lang/en_US/LC_MESSAGES/en_US.mo
57 # More restrictions on deleting gl_accounts
58 $ /gl/manage/gl_accounts.php
59 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
60 $ /admin/backups.php
61
62 01-Dec-2009 Janusz Dobrowolski
63 # Removing config.php after error during install. Otherwise misleading message is displayed.
64 $ /install/save.php
65 ! Display sql in case of duplicate data error when go_debug=1.
66 $ /includes/errors.inc
67 ! Next transaction numbers retrieved from transaction table instead of sys_types
68 $ /includes/systypes.inc
69
70
71 29-Nov-2009 Janusz Dobrowolski
72 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
73 $ /includes/lang/language.php
74   /includes/session.inc
75 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
76 $ /includes/current_user.inc
77   /includes/main.inc
78
79 28-Nov-2009 Chaitanya/Joe Hunt
80 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
81 $ /purchasing/includes/ui/po_ui.inc
82
83 26-Nov-2009 Joe Hunt
84 # Round to nearest value of 0 produced a division by zero error
85 $ /admin/company_preferences.php
86 # When printing reference numbers instead of internal numbers on documents
87   it should also refer to reference numbers in deliveries and orders.
88 $ /reporting/includes/header2.inc
89
90 25-Nov-2009 Joe Hunt/Tom Hallman
91 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
92 $ /gl/gl_bank.php
93
94 21-Nov-2009 Janusz Dobrowolski
95 # Fixed bug [0000178] data error in supplier allocations
96 $ /includes/ui/allocation_cart.inc
97 ! Fixed type constant usage.
98 $ /purchasing/includes/db/supp_trans_db.inc
99
100 ------------------------------- Release 2.2 ----------------------------------
101 18-Nov-2009
102 ! Release 2.2
103 $ config.default.php
104 # Allow null references in trans to show up in gl_trans_view
105 $ /gl/view/gl_trans_view.php
106 # Fixed side bug after last sql update.
107 $ /gl/bank_account_reconcile.php
108
109 17-Nov-2009 Joe Hunt/Tom Hallman
110 ! Moved payment terms in documents for better view. Increased
111   space for legal text.
112 $ /reporting/includes/header2.inc
113   /reporting/includes/pdf_report.inc
114 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
115   Changed period in Journal Entries to one month instead of one year.
116 $ /gl/includes/db/gl_db_trans.inc
117   /gl/inquiry/journal_inquiry.php
118 ! Changed rep705 to show fiscal year instead of year
119 $ /reporting/rep705.php
120   /reporting/includes/reports_classes.inc
121 ! updated fles
122 $ update.html
123   /lang/new_language_template/LC_MESSAGES/empty.po
124   
125 15-Nov-2009 Janusz Dobrowolski
126 + Added integration of custom and extended reports into reporting module; optimizations.
127 $ /reporting/prn_redirect.php
128   /reporting/reports_main.php
129   /reporting/includes/reports_classes.inc
130 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
131 $ /includes/ui/ui_lists.inc
132   /admin/backups.php
133   /admin/inst_module.php
134   /admin/print_profiles.php
135   /gl/includes/ui/gl_bank_ui.inc
136   /gl/includes/ui/gl_journal_ui.inc
137   /gl/manage/exchange_rates.php
138   /includes/ui/ui_input.inc
139   /inventory/cost_update.php
140   /inventory/prices.php
141   /inventory/purchasing_data.php
142   /inventory/reorder_level.php
143   /inventory/inquiry/stock_status.php
144   /inventory/manage/item_codes.php
145   /inventory/manage/items.php
146   /inventory/manage/sales_kits.php
147   /manufacturing/inquiry/where_used_inquiry.php
148   /manufacturing/manage/bom_edit.php
149   /purchasing/allocations/supplier_allocation_main.php
150   /purchasing/includes/ui/invoice_ui.inc
151   /purchasing/includes/ui/po_ui.inc
152   /sales/allocations/customer_allocation_main.php
153   /sales/manage/customer_branches.php
154
155 13-Nov-2009 Tom Hallman/Joe Hunt
156 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
157 $ /gl/gl_bank.php
158   /gl/gl_journal.php
159   /gl/includes/ui/gl_bank_ui.inc
160   /gl/includes/ui/gl_journal_ui.inc
161   /includes/ui/items_cart.inc
162 # Transaction bug in void_journal_trans()
163 $ /gl/includes/db/gl_db_trans.inc
164
165 12-Nov-2009 Tom Hallman/Joe Hunt
166 ! Cleaning the CHANGELOG.txt file
167 ! Changed to allow change of reference in GL modifying
168 $ /gl/includes/db/gl_db_trans.inc
169   /gl/gl_journal.php
170   /gl/includes/ui/bl_journal_ui.inc
171   /gl/view/gl_trans_view.php
172   /includes/references.inc
173   /includes/db/references_db.inc
174   
175 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
176 + Added amount range in gl inquires.
177 $ /gl/includes/db/gl_db_trans.inc
178   /gl/inquiry/gl_account_inquiry.php
179 ! Changed menu option text for GL inquiry
180 $ /applications/generalledger.php
181 # Fixed typo
182 $ /doc/access_levels.txt
183 # Fixed maximal memo line length.
184 $ /gl/includes/ui/gl_bank_ui.inc
185   /gl/includes/ui/gl_journal_ui.inc
186
187 12-Nov-2009 Tom Hallman/Joe Hunt
188 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
189   instead of sum of positive transaction.
190 $ /gl/inquiry/journal_inquiry.php
191
192 10-Nov-2009 Janusz Dobrowolski
193 # Fixed value for SA_SUPPBULKREP access area.
194 $ /includes/access_levels.inc
195   /sql/en_US-demo.sql
196   /sql/en_US-new.sql
197
198 10-Nov-2009 Joe Hunt
199 # disallow bank accounts in accounts list in Bank Deposits/Payments.
200   It produces double records in bank inquiry otherwise..
201 $ /gl/includes/ui/gl_bank_ui.inc
202 # disallow bank accounts in accounts list when type is Bank Deposits
203   or Payments. See above.
204 $ /gl/manage/gl_quick_entries.php
205 # type warning in dimension tags
206 $ /admin/tags.php
207
208 09-Nov-2009 Janusz Dobrowolski
209 ! Fixed help link to provide ctxhelp switch and clean the page context string.
210 $ /includes/page/header.inc
211
212 08-Nov-2009 Joe Hunt
213 # Bug in adding freight cost to sales order/quotation
214 $ /sales/inquiry/sales_orders_view.php
215 ! Additional improvements on layout display
216 $ /purchasing/includes/ui/invoice_ui.inc
217   /purchasing/view/view_po.php
218   /sales/view/view_sales_order.php
219 ! Changed the Running Balance column in Customer Transaction
220   to only show when the type is selected. The order is not
221   good before sorting in date order
222 $ /sales/inquiry/customer_inquiry.php  
223
224 07-Nov-2009 Janusz Dobrowolski
225 # Added missing help_context
226 $ /sales/inquiry/sales_orders_view.php
227
228 07-Nov-2009 Joe Hunt
229 ! More improvements on layout display.
230 $ /purchases/includes/ui/po_ui.inc
231   /inventory/includes/item_adjustments_ui.inc
232
233 06-Nov-2009 Janusz Dobrowolski
234 # Include sequence fixed.
235 $ /admin/tags.php
236   
237 06-Nov-2009 Joe Hunt
238 ! Improved layout in the new tax info display. Also old ones.
239 $ /sales/credit_invoice.php
240   /sales/customer_delivery.php
241   /sales/customer_invoice.php
242   /sales/includes/ui/sales_credit_ui.inc
243   /sales/includes/ui/sales_order_ui.inc
244
245 05-Nov-2009 Joe Hunt
246 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
247 $ /sales/includes/ui/sales_order_ui.inc
248   /sales/sales_order_entry.php
249 ! Include freight_cost in Sales Quotations, Orders in inquiries.
250 $ /sales/inquiry/sales_orders_view.php
251 # Bug on line 215 in /sales/customer_delivery.php
252 $ /sales/customer_delivery.php
253
254 04-Nov-2009 Tom Hallman/Joe Hunt
255 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
256 $ /gl/view/gl_deposit_view.php
257   /gl/view/gl_payment_view.php
258   
259 04-Nov-2009 Janusz Dobrowolski
260 # Fixed bug introduced during security update and merged from main trunk.
261 $ /admin/db/printers_db.inc
262
263 03-Nov-2009 Janusz Dobrowolski
264 ! Added optional parameter to add_bank_transaction
265 $ /gl/includes/db/gl_db_banking.inc
266 # Fixed missing default price_dec.
267 $ /includes/prefs/userprefs.inc
268
269 03-Nov-2009 Joe Hunt
270 # Bad debit account when debiting service items.
271 $ /purchasing/includes/db/invoice_db.inc
272 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
273 $ /includes/db/connect_db.inc
274 ! Better formatting of update.html
275 $ update.html
276 # Wrong presentation on reference and order in Customer Allocation Inquiry
277 $ /sales/inquiry/customer_allocation_inquiry.php
278 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
279   if global variable in config.php, $print_invoice_no = 0 (default).
280 $ /reporting/includes/header2.inc
281   /reporting/includes/reports_classes.inc
282   
283 02-Nov-2009 Janusz Dobrowolski
284 # Bad default value retrieved for service COGS account.
285 $ /inventory/manage/items.php
286
287 01-Nov-2009 Joe Hunt
288 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
289   and start of week is Saturday. For DatePicker.
290 $ config.default.php
291   /includes/date_functions.inc
292   /includes/ui/ui_view.inc
293 # Bugs in function show_users_online in users_db.inc
294 $ /admin/db/users_db.inc
295
296 01-Nov-2009 Janusz Dobrowolski
297 + Added default date format and date separator used before login.
298 $ /config.default.php
299   /includes/prefs/userprefs.inc
300
301 30-Oct-2009 Janusz Dobrowolski
302 # Fixed non-default company selection bug on login.
303 $ /includes/session.inc
304 ! Code cleanup.
305 $ /includes/db/connect_db.inc
306
307 30-Oct-2009 Joe Hunt
308 ! Changed name on folder for global help url to fawiki.
309 $ /config.default.php
310
311 29-Oct-2009 Janusz Dobrowolski
312 ! Changed context help organization to enable use of central multilanguage wiki.
313 $ /config.default.php
314   /admin/*.php
315   /applications/*.php
316   /dimensions/dimension_entry.php
317   /dimensions/inquiry/search_dimensions.php
318   /dimensions/view/view_dimension.php
319   /gl/*.php
320   /gl/inquiry/*.php
321   /gl/manage/*.php
322   /gl/view/*.php
323   /includes/page/header.inc
324   /inventory/*.php
325   /inventory/inquiry/*.php
326   /inventory/manage/*.php
327   /inventory/view/*.php
328   /manufacturing/*.php
329   /manufacturing/inquiry/*.php
330   /manufacturing/manage/*.php
331   /manufacturing/view/*.php
332   /purchasing/*.php
333   /purchasing/allocations/*.php
334   /purchasing/inquiry/*.php
335   /purchasing/manage/suppliers.php
336   /purchasing/view/*.php
337   /reporting/reports_main.php
338   /sales/*.php
339   /sales/allocations/*.php
340   /sales/inquiry/*.php
341   /sales/manage/*.php
342   /sales/view/*.php
343   /taxes/item_tax_types.php
344   /taxes/tax_groups.php
345   /taxes/tax_types.php
346   /themes/aqua/renderer.php
347   /themes/cool/renderer.php
348   /themes/default/renderer.php
349
350 28-Oct-2009 Joe Hunt
351 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
352   calendar year. The year selector selects the start of the fiscal year.
353   Only the last 12 months are shown.
354 $ /reporting/rep705.php
355
356 27-Oct-2009 Joe Hunt
357 # Database error when updating item.
358 $ /inventory/includes/db/items_db.inc
359 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
360 $ /dimensions/inquiry/search_dimensions.php
361   /manufacturing/search_work_orders.php
362   /purchasing/allocations/supplier_allocation_main.php
363   /purchasing/inquiry/po_search_completed.php
364   /purchasing/inquiry/po_search.php
365   /purchasing/inquiry/supplier_inquiry.php
366   /purchasing/inquiry/supplier_allocation_inquiry.php
367   /sales/inquiry/customer_allocation_inquiry.php
368   /sales/inquiry/sales_deliveries_view.php
369   /sales/inquiry/sales_orders_view.php
370   /sales/inquiry/customer_inquiry.php
371   
372 26-Oct-2009 Janusz Dobrowolski
373 # [0000177] Fixed error during gl class update.
374 $ /gl/includes/db/gl_db_account_types.inc
375
376 26-Oct-2009 Joe Hunt
377 # Fixed another compatibility issue with MySQL 3.xx (DATE)
378 $ /reporting/rep710.php
379 ! Late changes in empty.po and en_US.mo
380 $ /lang/new_language_template/LC_MESSAGES/empty.po
381   /lang/en_US/LC_MESSAGES/en_US.mo
382
383 24-Oct-2009 Janusz Dobrowolski
384 # Fixed compatibility issue with MySQL 3.xx
385 $ /admin/db/tags_db.inc
386
387 24-Oct-2009 Janusz Dobrowolski
388 + Default add/update button, ajax update.
389 $ /dimensions/dimension_entry.php
390   /gl/manage/gl_accounts.php
391 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
392 $ /includes/types.inc
393   /includes/ui/ui_lists.inc
394   /admin/inst_module.php
395   /includes/page/header.inc
396 # Fixed ajax support for multiply selects.
397 $ /js/utils.js
398 # Fixed buggy php behaviour when foreach is used on global array.
399 $ /frontaccounting.php
400
401 ------------------------------- Release 2.2 RC ----------------------------------
402 24-Oct-2009 Joe Hunt
403 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
404   fetches NO dimensions. 
405 $ /gl/includes/db/gl_db_trans.inc
406   /reporting/rep705.php
407   /reporting/includes/reports_classes.inc
408
409 24-Oct-2009 Janusz Dobrowolski
410 # Added text fields sanitiozation during upgrade to 2.2.
411 $ /sql/alter2.2.php
412 # Fixed error log warning (missing installed_extensions()) during upgrade .
413 $ /includes/session.inc
414 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
415 $ /includes/main.inc
416
417 23-Oct-2009 Janusz Dobrowolski
418 # Fixed 2.2 upgrade pre_check
419 $ /sql/alter2.2.php
420 # Fixed check_table() to avoid sparse messages in error log
421 $ /admin/inst_update.php
422 # Fixed module update and deletion.
423 $ /admin/inst_module.php
424
425 22-Oct-2009 Tom Hallman
426 + Added generic tags support and tags for dimensions/gl accounts.
427 $ /applications/dimensions.php
428   /applications/generalledger.php
429   /dimensions/dimension_entry.php
430   /gl/manage/gl_accounts.php
431   /includes/data_checks.inc
432   /includes/ui/ui_lists.inc
433   /admin/tags.php (new)
434   /admin/db/tags_db.inc (new)
435
436 22-Oct-2009 Janusz Dobrowolski
437 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
438 $ /includes/ui/ui_lists.inc
439 # Fixed double escaping during add/update.
440 $ /dimensions/includes/dimensions_db.inc
441 # More security fixes in sql statements.
442 $ /gl/manage/bank_accounts.php
443   /gl/manage/currencies.php
444   /gl/manage/exchange_rates.php
445   /gl/manage/gl_account_types.php
446   /gl/manage/gl_accounts.php
447   /includes/db/audit_trail_db.inc
448   /includes/db/comments_db.inc
449   /includes/db/inventory_db.inc
450   /includes/db/manufacturing_db.inc
451   /includes/db/references_db.inc
452 # Initial value for $next_extension_id added.
453 $ /admin/db/maintenance_db.inc
454 # Added fixing special chars in refs table during upgrade
455 $ /sql/alter2.2.php
456
457 21-Oct-2009 Joe Hunt
458 ! Changed install.html, update.html and empty.po files
459 $ install.html
460   update.html
461   /lang/new_language_template/LC_MESSAGES/empty.po
462 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
463   If this flag is set to 1 FA will show discretely the users online in the footer.
464 $ config.default.php
465   /admin/db/users_db.inc
466
467 21-Oct-2009 Janusz Dobrowolski
468 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
469 $ /sql/alter2.1.php
470   /sql/alter2.2.php
471   /sql/alter2.2rc.sql (new)
472   /admin/inst_upgrade.php
473 # Fixed help link.
474 $ /includes/page/header.inc
475 # Fixed upgrade of reference table to avoid duplicate record error.
476 $ /sql/alter2.2.php
477 # Fixed bug in array_selector 
478 $ /includes/ui/ui_lists.inc
479
480 20-Oct-2009 Janusz Dobrowolski
481 ! Conditional config files generation - prevents overwrite during upgrade.
482 $ /config.php (removed)
483   /installed_extensions.php (removed)
484   /company/0/installed_extensions.php (removed)
485   /config.default.php  (new initial default)
486   /config_db.php (removed initial version)
487   /admin/db/maintenance_db.inc
488   /includes/session.inc
489   /install/index.php
490   /install/save.php
491   /lang/installed_languages.inc (removed initial version)
492 ! Moving control to install wizard when config file does not exists.
493 $ /index.php
494 # Fixed db error message
495 $ /dimensions/includes/db/dimension_db.inc
496
497 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
498 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
499 $ /includes/db/connect_db.inc
500 # Fixed warnings on first page display
501 $ /admin/company_preferences.php
502 # Fixed erroneous message
503 $ /gl/manage/gl_account_types.php
504 # Security sql statements update against sql injection attacks.
505 $ /admin/attachments.php
506   /admin/payment_terms.php
507   /admin/print_profiles.php
508   /admin/printers.php
509   /admin/shipping_companies.php
510   /admin/view_print_transaction.php
511   /admin/db/company_db.inc
512   /admin/db/printers_db.inc
513   /admin/db/voiding_db.inc
514   /admin/db/users_db.inc
515   /dimensions/includes/dimensions_db.inc
516   /dimensions/inquiry/search_dimensions.php
517   /gl/bank_account_reconcile.php
518   /gl/gl_budget.php
519   /gl/includes/db/gl_db_account_types.inc
520   /gl/includes/db/gl_db_accounts.inc
521   /gl/includes/db/gl_db_bank_accounts.inc
522   /gl/includes/db/gl_db_bank_trans.inc
523   /gl/includes/db/gl_db_banking.inc
524   /gl/includes/db/gl_db_currencies.inc
525   /gl/includes/db/gl_db_rates.inc
526   /gl/includes/db/gl_db_trans.inc
527   /gl/inquiry/bank_inquiry.php
528   /gl/view/bank_transfer_view.php
529   /gl/view/gl_trans_view.php
530   /inventory/cost_update.php
531   /inventory/purchasing_data.php
532   /inventory/includes/db/items_category_db.inc
533   /inventory/includes/db/items_codes_db.inc
534   /inventory/includes/db/items_db.inc
535   /inventory/includes/db/items_locations_db.inc
536   /inventory/includes/db/items_prices_db.inc
537   /inventory/includes/db/items_trans_db.inc
538   /inventory/includes/db/items_units_db.inc
539   /inventory/includes/db/movement_types_db.inc
540   /inventory/inquiry/stock_movements.php
541   /inventory/manage/item_categories.php
542   /inventory/manage/item_units.php
543   /inventory/manage/items.php
544   /inventory/manage/locations.php
545   /inventory/manage/movement_types.php
546   /manufacturing/search_work_orders.php
547   /manufacturing/includes/db/work_centres_db.inc
548   /manufacturing/includes/db/work_order_issues_db.inc
549   /manufacturing/includes/db/work_order_produce_items_db.inc
550   /manufacturing/includes/db/work_order_requirements_db.inc
551   /manufacturing/includes/db/work_orders_db.inc
552   /manufacturing/includes/db/work_orders_quick_db.inc
553   /manufacturing/inquiry/where_used_inquiry.php
554   /manufacturing/manage/bom_edit.php
555   /manufacturing/manage/work_centres.php
556   /purchasing/po_entry_items.php
557   /purchasing/po_receive_items.php
558   /purchasing/supplier_credit.php
559   /purchasing/supplier_invoice.php
560   /purchasing/includes/purchasing_db.inc
561   /purchasing/includes/db/grn_db.inc
562   /purchasing/includes/db/invoice_db.inc
563   /purchasing/includes/db/invoice_items_db.inc
564   /purchasing/includes/db/po_db.inc
565   /purchasing/includes/db/supp_trans_db.inc
566   /purchasing/includes/db/suppalloc_db.inc
567   /purchasing/includes/db/suppliers_db.inc
568   /purchasing/inquiry/po_search.php
569   /purchasing/inquiry/po_search_completed.php
570   /purchasing/inquiry/supplier_allocation_inquiry.php
571   /purchasing/inquiry/supplier_inquiry.php
572   /purchasing/manage/suppliers.php
573
574 12-Oct-2009 Janusz Dobrowolski (merged)
575 # Fixed sql injection vulnerability on some php/mysql configurations
576 $ /admin/db/users_db.inc
577 ! Single quotes also encoded before database data insert
578 $ /admin/db/maintenance_db.inc
579   /includes/db/connect_db.inc
580   /reporting/includes/tcpdf.php
581   /sales/includes/cart_class.inc
582
583 16-Oct-2009 Janusz Dobrowolski
584 + Access control system description.
585 $ /doc/access_levels.txt (new)
586
587 14-Oct-2009 Janusz Dobrowolski
588 # [0000173] Missing global systypes_array declaration.
589 $ /purchasing/allocations/supplier_allocate.php
590
591 14-Oct-2009 Joe Hunt
592 # [0000172] Difference between Customer Balances and Print Statements
593 $ /reporting/rep108.pp
594
595 13-Oct-2009 Janusz Dobrowolski
596 # Fixed default page access.
597 $ /sales/inquiry/sales_orders_view.php
598
599 13-Oct-2009 Joe Hunt
600 + Added discrete users online in footer (from Wish List Forum) (New rerun)
601 $ /admin/db/users_db.inc
602   /sql/alter2.2.sql
603   /sql/en_US-new.sql
604   /sql/en_US-demo.sql
605   /themes/aqua/renderer.php
606   /themes/cool/renderer.php
607   /themes/default/renderer.php
608 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
609 $ /reporting/includes/reports_classes.inc
610 ! Code cleanup (old code removed)
611 $ /includes/ui_view.inc
612   
613 12-Oct-2009 Janusz Dobrowolski
614 # Fixed sql injection vulnerability on some php/mysql configurations
615 $ /admin/db/users_db.inc
616 # Fixed broken table editor page layout on duplicate record.
617 $ /gl/includes/db/gl_db_account_types.inc
618   /gl/includes/db/gl_db_accounts.inc
619   /gl/manage/gl_account_classes.php
620   /gl/manage/gl_account_types.php
621   /gl/manage/gl_accounts.php
622 # [0000169],[0000174] Removed sparse session var unset firing error.
623   /sales/allocations/customer_allocation_main.php
624   /purchasing/allocations/supplier_allocation_main.php
625
626 11-Oct-2000 Joe Hunt
627 # [0000168] Undefined variable: paylink in file rep110.php
628 $ /reporting/rep110.php
629   /reporting/includes/pdf_report.inc
630   
631 11-Oct-2009 Janusz Dobrowolski
632 + Added security area for sales quotes entry
633 $ /applications/customers.php
634   /includes/access_levels.inc
635   /sql/alter2.2.php
636   /sql/en_US-demo.sql
637   /sql/en_US-new.sql
638 + Standard SA_DENIED access level added.
639 $ /includes/current_user.inc
640 + Added helper function for setting page_security level depending on GET content and/or expression value
641 $ /includes/session.inc
642 # Fixed security areas sort order
643 $ /admin/security_roles.php
644 # Fixed page_security for various usage types.
645 $ /sales/sales_order_entry.php
646   /sales/inquiry/sales_orders_view.php
647
648 10-Oct-2009 Janusz Dobrowolski
649 ! Changed access control extensions support for modules/plugins to use unique extension ids
650 $ /admin/inst_module.php
651   /admin/security_roles.php
652   /admin/db/maintenance_db.inc
653   /includes/access_levels.inc
654   /includes/current_user.inc
655   /installed_extensions.php
656   /index.php
657 # Enabled error handling for extensions
658 $ /frontaccounting.php
659 # Page code rewrite
660 $ /admin/inst_module.php
661 # Fixed missing parameters in update_user_display_prefs call
662 $ /admin/users.php
663 ! Non-accesable menu options displayed as text instead of link
664 $ /applications/customers.php
665   /applications/dimensions.php
666   /applications/generalledger.php
667   /applications/inventory.php
668   /applications/manufacturing.php
669   /applications/setup.php
670   /applications/suppliers.php
671 # Fixed error handling for duplicate table records
672 $ /includes/errors.inc
673 # Fixed php 5.3 function name conflict
674 $ /includes/main.inc
675   /sales/inquiry/sales_orders_view.php
676 # Fixed delivery note edition bug (introduced during systypes rewrite)
677 $ /sales/includes/cart_class.inc
678 ! Changed page_security to SASALESINVOICE
679 $ /sales/inquiry/sales_deliveries_view.php
680
681 09-Oct-2009 Joe Hunt
682 + Added option to print delivery notes as packing slip in reports and links.
683 $ /includes/ui/ui_controls.inc 
684   /reporting/rep110.php
685   /reporting/reports_main.php
686   /reporting/includes/doctext.inc
687   /reporting/includes/doctext2.inc
688   /reporting/includes/header2.inc
689   /reporting/includes/pdf_report.inc
690   /reporting/includes/reporting.inc
691   /sales/customer_delivery.php
692   /sales/sales_order_entry.php
693   
694 08-Oct-2009 Joe Hunt
695 + Prepared the Report Engine for Tags handling.
696 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
697   dup_simple_codeandname_list().
698 $ /reporting/includes/reports_classes.inc
699 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
700 $ /reporting/reports_main.php
701   /reporting/rep301.php
702
703 06-Oct-2009 Tom Hallman
704 # moved commit_transaction and added a default use_transaction param in write_journal_entries
705 $ /gl/includes/db/gl_db_trans.inc
706 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
707 $ /gl/inquiry/journal_inquiry.php
708
709 03-Oct-2009 Janusz Dobrowolski
710 # Fixed false upgrade related error displayed in some situations on logout.
711 $ /access/logout.php
712 # Missing old_db declaration fixed.
713 $ /includes/current_user.inc
714 # Fixed combo_input and array_selector to accept array of selected items from POST.
715 $ /includes/ui/ui_lists.inc
716 !  Changed structure of tag_associations table.
717 $ /sql/alter2.sql
718   /sql/en_US-new.sql
719   /sql/en_US-demo.sql
720
721 03-Oct-2009 Joe Hunt
722 # Bad conversion of timestamp value in report audit trail.
723 $ /reporting/rep710.php
724
725 01-Oct-2009 Janusz Dobrowolski
726 ! Added comment on add_access_extensions usage.
727 $ /includes/access_levels.inc
728 # Removed sparse add_access_extensions() call.
729 $ /includes/session.inc
730 + Added support for multiply select options in combo_input.
731 $ /includes/ui/ui_lists.inc
732 ! Unaccesable menu options are now displayed as grey text.
733 $ /themes/aqua/default.css
734   /themes/aqua/renderer.php
735   /themes/cool/default.css
736   /themes/cool/renderer.php
737   /themes/default/default.css
738   /themes/default/renderer.php
739
740 ------------------------------- Release 2.2 Beta ----------------------------------
741 30-Sep-2009 Joe Hunt
742 ! Release 2.2 Beta
743 $ config.php
744   update.html
745 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
746 $ /includes/prefs/userprefs.inc
747   /sql/alter2.2.php
748 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
749 $ /admin/fiscalyears.php
750   /purchasing/supplier_payment.php
751   /sales/customer_payments.php
752 # Parse error in view_supp_payment.php
753 $ /purchasing/view/view_supp_payment.php
754
755 30-Sep-2009 Janusz Dobrowolski
756 ! Single quotes also encoded before database data insert
757 $ /admin/db/maintenance_db.inc
758   /includes/db/connect_db.inc
759   /reporting/includes/tcpdf.php
760   /sales/includes/cart_class.inc
761 # Included missing dimension configuration section.
762 $ /includes/access_levels.inc
763 ! Changed tag types array name
764 $ /includes/types.inc
765 # Message typo
766 $ /sql/alter2.2.php
767 # Fixed false error on payment without allocation.
768 $ /purchasing/supplier_payment.php
769   /sales/customer_payments.php
770 # Fixed access to payments when deposits are disabled.
771 $ /gl/gl_bank.php
772 ! Access level checking moved to page() function to make session start 
773         and page access checks independent.
774 $ /includes/main.inc
775   /includes/session.inc
776 # Back link on upgrade help page
777   /includes/current_user.inc
778
779 29-Sep-2009 Tom Hallman
780 ! Changes in tags table structure, tags related security areas
781 $ /includes/access_levels.inc
782   /includes/types.inc
783   /sql/alter2.2.php
784   /sql/alter2.2.sql
785   /sql/en_US-demo.sql
786   /sql/en_US-new.sql
787
788 29-Sep-2009 Janusz Dobrowolski
789 # Fixed sql error during sales order line update with line cancelation.
790 $ /sales/includes/db/sales_order_db.inc
791
792 29-Sep-2009 Joe Hunt
793 ! Improved layout on documents etc and new empty language file.
794 $ /doc/*.txt
795   update.html
796   /lang/new_language_template/LC_MESSAGES/empty.po
797   
798 28-Sep-2009 Janusz Dobrowolski
799 + Rewritten extensions system to enable per company module/plugin activation. 
800 $ /frontaccounting.php
801   /installed_extensions.php
802   /admin/create_coy.php
803   /admin/inst_module.php
804   /admin/inst_lang.php
805   /admin/db/maintenance_db.inc
806   /applications/customers.php
807   /applications/dimensions.php
808   /applications/generalledger.php
809   /applications/inventory.php
810   /applications/manufacturing.php
811   /applications/setup.php
812   /applications/suppliers.php
813   /includes/access_levels.inc
814   /includes/current_user.inc
815   /includes/main.inc
816   /includes/session.inc
817   /includes/ui/ui_lists.inc
818   /sql/alter2.2.php
819   /modules/installed_modules.php (Removed)
820 # Prevented switching off access to security role editor for current role.
821 $ /admin/security_roles.php
822
823 25-Sep-2009 Joe Hunt
824 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
825 $ /sales/includes/ui/sales_order_ui.inc
826 ! Improved layout of login screen
827 $ /addess/login.php
828   /themes/default/login.css
829   
830 24-Sep-2009 Janusz Dobrowolski
831 + Additional fields for secondary phone and/or general notes in customers, 
832  cust_branches, shippers, locations and suppliers tables.
833 $ /admin/shipping_companies.php
834   /inventory/includes/db/items_locations_db.inc
835   /inventory/manage/locations.php
836   /purchasing/manage/suppliers.php
837   /sales/manage/customer_branches.php
838   /sales/manage/customers.php
839   /sql/alter2.2.sql
840   /sql/en_US-demo.sql
841   /sql/en_US-new.sql
842
843 24-Sep-2009 Joe Hunt
844 # Parse error
845 $ /sales/inquiry/customer_inquiry.php
846
847 23-Sep-2009 Janusz Dobrowolski
848 # Fixed crash for all transaction types report
849 $ /reporting/rep702.php
850
851 23-Sep-2009 Joe Hunt
852 # Cleaning from javascript errors.
853 $ /access/login.php
854   /admin/fiscalyears.php
855 # missing unset of post variable (DayNumber).
856 $ /admin/payment_terms.php
857 ! Changed login to be dependent only by login.css
858 $ /themes/default/login.css
859   
860 22-Sep-2009 Joe Hunt
861 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
862 $ /install/index.php
863   /install/save.php
864 ! Updated the install.html and created a doc txt file, about sales quotations.
865 $ install.html
866   /doc/2.2_Beta.txt
867   /doc/sales_quotations.txt
868 ! Changed login.php and logout.php to be neutral and tried to use our own api.
869 $ /access/login.php
870   /access/logout.php
871 # parse error in login_fail
872 $ /includes/session.inc
873   
874 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
875 ! Added info on timeout and default bank accounts.
876 $ /doc/2.2_Beta.txt
877 ! Tags support related changes in database
878 $ /sql/alter2.2.sql
879   /sql/en_US-demo.sql
880   /sql/en_US-new.sql
881
882 20-Sep-2009 Joe Hunt
883 ! Removed editable rate field in tax_group_items.
884 $ /taxes/tax_groups.php
885 # Fixed report layout
886 $ /reporting/rep704.php
887
888 20-Sep-2009 Janusz Dobrowolski
889 + Optional demo data checkbox on install page.
890 $ /install/index.php
891   /install/save.php
892 # Fixed previous interface mode after timeout.
893 $ /access/login.php
894 + Optional additional security roles includable from modules/extensions
895 $ /admin/inst_module.php
896   /admin/security_roles.php
897   /includes/access_levels.inc
898   /installed_extensions.php
899 ! Bug with rates display fixed in single form layout.
900 $ /taxes/tax_groups.php
901 # Fixed 'bad password' info screen to be usable also in non-js mode.
902 $ /includes/session.inc
903 # Fixed debtors_master name size.
904 $ /sql/en_US-new.sql
905   /sql/en_US-demow.sql
906
907 19-Sep-2009 Janusz Dobrowolski
908 + Support for inactive record control added, optimizations.
909 $ /includes/db_pager.inc
910   /includes/ui/db_pager_view.inc
911 ! db_pager instead of simple table used for table of branches
912 $ /sales/manage/customer_branches.php
913 ! Cleanup after db_pager optimization
914 $ /admin/view_print_transaction.php
915   /dimensions/inquiry/search_dimensions.php
916   /gl/bank_account_reconcile.php
917   /gl/inquiry/journal_inquiry.php
918   /gl/manage/exchange_rates.php
919   /manufacturing/search_work_orders.php
920   /manufacturing/inquiry/where_used_inquiry.php
921   /purchasing/allocations/supplier_allocation_main.php
922   /purchasing/inquiry/po_search.php
923   /purchasing/inquiry/po_search_completed.php
924   /purchasing/inquiry/supplier_allocation_inquiry.php
925   /purchasing/inquiry/supplier_inquiry.php
926   /sales/allocations/customer_allocation_main.php
927   /sales/inquiry/customer_allocation_inquiry.php
928   /sales/inquiry/customer_inquiry.php
929   /sales/inquiry/sales_deliveries_view.php
930   /sales/inquiry/sales_orders_view.php
931 # Additional fix after removal of bank account report parameter
932 $ /sales/create_recurrent_invoices.php
933   /reporting/rep107.php
934
935 19-Sep-2009 Joe Hunt
936 # Eliminate PT_WORKORDER from payment_person_types_list
937 $ /includes/ui/ui_lists.inc
938 ! Error msg in Bank Transfer if no Bank Charge Account set.
939 $ /gl/bank_transfer.php
940
941 18-Sep-2009 Janusz Dobrowolski
942 + Added currency default bank accounts used in reporting instead of manual account selector.
943 $ /gl/includes/db/gl_db_bank_accounts.inc
944   /gl/manage/bank_accounts.php
945   /reporting/rep107.php
946   /reporting/rep108.php
947   /reporting/rep109.php
948   /reporting/rep111.php
949   /reporting/rep209.php
950   /reporting/reports_main.php
951   /reporting/includes/reporting.inc
952   /sql/alter2.2.sql
953   /sql/en_US-demo.sql
954   /sql/en_US-new.sql
955
956 17-Sep-2009 Joe Hunt
957 + Added release note file for 2.2.
958 $ /doc/2.2-Beta.txt
959
960 16-Sep-2009 Joe Hunt
961 ! Clean ups in default themes.
962 $ config.php
963   /admin/display_prefs.php
964   /themes/default/default.css
965   /themes/aqua/default.css
966   /themes/cool/default.css
967 # Removing php5 date warnings
968 $ /includes/date_functions.inc
969   
970 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
971 # Fixed journal entry type and systype selectors
972 # Restore of the 4 include files in types.inc
973 $ /includes/types.inc
974 ! Cleanup
975 $ /includes/ui/ui_lists.inc
976   /reporting/includes/reports_classes.inc
977 ! Changed security roles in default COAs.
978 $ /sql/en_US-demo.sql
979   /sql/en_US-new.sql
980 # Fixed GET call continuation after timeout and logout page access without authorization
981 $ /access/login.php
982   /includes/session.inc
983   /includes/prefs/userprefs.inc
984
985 14-Sep-2009 Joe Hunt
986 ! Changed all numeric constants to the new defined constants. A huge task.
987 $ /admin/fiscalyears.php
988   /admin/forms_setup.php
989   /admin/view_print_transaction.php
990   /admin/void_transaction.php
991   /gl/includes/db/gl_db_banking.inc
992   /gl_includes/db/gl_db_trans.inc
993   /gl/inquiry/journal_inquiry.php
994   /includes/systypes.inc
995   /includes/ui/allocation_cart.inc
996   /includes/ui/ui_view.inc
997   /inventory/inquiry/stock_movements.php
998   /manufacturing/includes/db/work_order_issues_db.inc
999   /manufacturing/includes/db/work_order_produce_items.inc
1000   /manufacturing/view/wo_production_view.php
1001   /purchasing/po_receive_items.php
1002   /purchasing/supplier_credit.php
1003   /purchasing/supplier_invoice.php
1004   /purchasing/supplier_payment.php
1005   /purchasing/allocations/supplier_allocation_main.php
1006   /purchasing/includes/db/grn_db.inc
1007   /purchasing/includes/db/invoice_db.inc
1008   /purchasing/includes/db/suballoc_db.inc
1009   /purchasing/includes/db/suppliers_db.inc
1010   /purchasing/includes/db/supp_payment_db.inc
1011   /purchasing/includes/db/supp_trans_db.inc
1012   /purchasing/includes/ui/grn_ui.inc
1013   /purchasing/includes/ui/invoice_ui.inc
1014   /purchasing/inquiry/supplier_allocation_inquiry.php
1015   /purchasing/inquiry/supplier_inquiry.php
1016   /purchasing/view/view_grn.php
1017   /purchasing/view/view_po.php
1018   /purchasing/view/view_supp_credit.php
1019   /purchasing/view/view_supp_invoice.php
1020   /purchasing/view/view_supp_payment.php
1021   /reporting/rep101.php
1022   /reporting/rep102.php
1023   /reporting/rep103.php
1024   /reporting/rep105.php
1025   /reporting/rep106.php
1026   /reporting/rep107.php
1027   /reporting/rep108.php
1028   /reporting/rep109.php
1029   /reporting/rep110.php
1030   /reporting/rep111.php
1031   /reporting/rep201.php
1032   /reporting/rep202.php
1033   /reporting/rep203.php
1034   /reporting/rep304.php
1035   /reporting/rep409.php
1036   /reporting/rep709.php
1037   /reporting/includes/reporting.inc
1038   /reporting/includes/reports_classes.inc
1039   /sales/create_recurrent_invoices.php
1040   /sales/credit_note_entry.php
1041   /sales/customer_credit_invoice.php
1042   /sales/customer_delivery.php
1043   /sales/customer_invoice.php
1044   /sales/customer_payments.php
1045   /sales/sales_order_entry.php
1046   /sales/includes/cart_class.inc
1047   /sales/includes/sales_db.inc
1048   /sales/includes/db/custalloc_db.inc
1049   /sales/includes/db/cust_trans_db.inc
1050   /sales/includes/db/payment_db.inc
1051   /sales/includes/db/sales_credit_db.inc
1052   /sales/includes/db/sales_delivery_db.inc
1053   /sales/includes/db/sales_invoice_db.inc
1054   /sales/includes/db/sales_order_db.inc
1055   /sales/includes/ui/sales_order_ui.inc
1056   /sales/inquiry/customer_allocation_inquiry.php
1057   /sales/inquiry/customer_inquiry.php
1058   /sales/inquiry/sales_deliveries_view.php
1059   /sales/inquiry/sales_orders_view.php
1060   /sales/manage/recurrent_invoices.php
1061   /sales/view/view_credit.php
1062   /sales/view/view_dispatch.php
1063   /sales/view/view_invoice.php
1064   /sales/view/view_sales_order.php
1065   
1066 13-Sep-2009 Janusz Dobrowolski
1067 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1068  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1069 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1070 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1071 and htmlspecialchars() for unsupported encodings.
1072 $ /frontaccounting.php
1073   /admin/display_prefs.php
1074   /admin/fiscalyears.php
1075   /admin/forms_setup.php
1076   /admin/view_print_transaction.php
1077   /admin/void_transaction.php
1078   /admin/db/voiding_db.inc
1079   /dimensions/dimension_entry.php
1080   /dimensions/includes/dimensions_db.inc
1081   /dimensions/inquiry/search_dimensions.php
1082   /dimensions/view/view_dimension.php
1083   /gl/bank_account_reconcile.php
1084   /gl/bank_transfer.php
1085   /gl/gl_bank.php
1086   /gl/gl_journal.php
1087   /gl/includes/db/gl_db_banking.inc
1088   /gl/includes/db/gl_db_trans.inc
1089   /gl/includes/ui/gl_bank_ui.inc
1090   /gl/inquiry/bank_inquiry.php
1091   /gl/inquiry/gl_account_inquiry.php
1092   /gl/inquiry/journal_inquiry.php
1093   /gl/manage/bank_accounts.php
1094   /gl/manage/gl_account_types.php
1095   /gl/view/bank_transfer_view.php
1096   /gl/view/gl_deposit_view.php
1097   /gl/view/gl_payment_view.php
1098   /gl/view/gl_trans_view.php
1099   /includes/reserved.inc (Removed)
1100   /includes/JsHttpRequest.php
1101   /includes/banking.inc
1102   /includes/errors.inc
1103   /includes/main.inc
1104   /includes/references.inc
1105   /includes/session.inc
1106   /includes/types.inc
1107   /includes/lang/gettext.php
1108   /includes/lang/language.php
1109   /includes/page/footer.inc
1110   /includes/prefs/sysprefs.inc
1111   /includes/prefs/userprefs.inc
1112   /includes/ui/allocation_cart.inc
1113   /includes/ui/items_cart.inc
1114   /includes/ui/ui_globals.inc
1115   /includes/ui/ui_lists.inc
1116   /includes/ui/ui_view.inc
1117   /inventory/adjustments.php
1118   /inventory/cost_update.php
1119   /inventory/transfers.php
1120   /inventory/includes/item_adjustments_ui.inc
1121   /inventory/includes/stock_transfers_ui.inc
1122   /inventory/includes/db/items_adjust_db.inc
1123   /inventory/includes/db/items_trans_db.inc
1124   /inventory/includes/db/items_transfer_db.inc
1125   /inventory/inquiry/stock_movements.php
1126   /inventory/manage/movement_types.php
1127   /inventory/view/view_adjustment.php
1128   /inventory/view/view_transfer.php
1129   /manufacturing/search_work_orders.php
1130   /manufacturing/work_order_add_finished.php
1131   /manufacturing/work_order_costs.php
1132   /manufacturing/work_order_entry.php
1133   /manufacturing/work_order_issue.php
1134   /manufacturing/work_order_release.php
1135   /manufacturing/includes/manufacturing_ui.inc
1136   /manufacturing/includes/work_order_issue_ui.inc
1137   /manufacturing/includes/db/work_order_issues_db.inc
1138   /manufacturing/includes/db/work_order_produce_items_db.inc
1139   /manufacturing/includes/db/work_orders_db.inc
1140   /manufacturing/includes/db/work_orders_quick_db.inc
1141   /manufacturing/view/wo_issue_view.php
1142   /manufacturing/view/wo_production_view.php
1143   /manufacturing/view/work_order_view.php
1144   /purchasing/po_entry_items.php
1145   /purchasing/po_receive_items.php
1146   /purchasing/supplier_credit.php
1147   /purchasing/supplier_invoice.php
1148   /purchasing/supplier_payment.php
1149   /purchasing/allocations/supplier_allocate.php
1150   /purchasing/allocations/supplier_allocation_main.php
1151   /purchasing/includes/purchasing_db.inc
1152   /purchasing/includes/db/grn_db.inc
1153   /purchasing/includes/db/invoice_db.inc
1154   /purchasing/includes/db/po_db.inc
1155   /purchasing/includes/db/supp_payment_db.inc
1156   /purchasing/includes/db/suppalloc_db.inc
1157   /purchasing/includes/ui/grn_ui.inc
1158   /purchasing/includes/ui/invoice_ui.inc
1159   /purchasing/includes/ui/po_ui.inc
1160   /purchasing/inquiry/po_search.php
1161   /purchasing/inquiry/po_search_completed.php
1162   /purchasing/inquiry/supplier_allocation_inquiry.php
1163   /purchasing/inquiry/supplier_inquiry.php
1164   /purchasing/view/view_supp_credit.php
1165   /purchasing/view/view_supp_payment.php
1166   /reporting/rep101.php
1167   /reporting/rep102.php
1168   /reporting/rep103.php
1169   /reporting/rep104.php
1170   /reporting/rep105.php
1171   /reporting/rep108.php
1172   /reporting/rep201.php
1173   /reporting/rep202.php
1174   /reporting/rep203.php
1175   /reporting/rep204.php
1176   /reporting/rep301.php
1177   /reporting/rep302.php
1178   /reporting/rep303.php
1179   /reporting/rep304.php
1180   /reporting/rep409.php
1181   /reporting/rep601.php
1182   /reporting/rep702.php
1183   /reporting/rep704.php
1184   /reporting/rep709.php
1185   /reporting/rep710.php
1186   /reporting/includes/header2.inc
1187   /reporting/includes/reporting.inc
1188   /reporting/includes/reports_classes.inc
1189   /sales/create_recurrent_invoices.php
1190   /sales/credit_note_entry.php
1191   /sales/customer_credit_invoice.php
1192   /sales/customer_delivery.php
1193   /sales/customer_invoice.php
1194   /sales/customer_payments.php
1195   /sales/sales_order_entry.php
1196   /sales/allocations/customer_allocate.php
1197   /sales/allocations/customer_allocation_main.php
1198   /sales/includes/cart_class.inc
1199   /sales/includes/sales_db.inc
1200   /sales/includes/db/cust_trans_db.inc
1201   /sales/includes/db/custalloc_db.inc
1202   /sales/includes/db/payment_db.inc
1203   /sales/includes/db/sales_credit_db.inc
1204   /sales/includes/db/sales_delivery_db.inc
1205   /sales/includes/db/sales_invoice_db.inc
1206   /sales/includes/db/sales_order_db.inc
1207   /sales/includes/ui/sales_credit_ui.inc
1208   /sales/includes/ui/sales_order_ui.inc
1209   /sales/inquiry/customer_allocation_inquiry.php
1210   /sales/inquiry/customer_inquiry.php
1211   /sales/inquiry/sales_deliveries_view.php
1212   /sales/inquiry/sales_orders_view.php
1213   /sales/manage/customers.php
1214   /sales/view/view_credit.php
1215   /sales/view/view_dispatch.php
1216   /sales/view/view_invoice.php
1217   /sales/view/view_receipt.php
1218   /taxes/tax_groups.php
1219
1220 11-Sep-2009 Joe Hunt
1221 ! Changed so deleting of fiscal year also handles sales quotations
1222 ! Check that new closing accounts have been set before closure.
1223 $ /admin/fiscalyears.php
1224 ! Check that new bank charge account have been set before adding bank charge.
1225 $ /sales/customer_payments.php
1226   /purchasing/supplier_payment.php
1227
1228 10-Sep-2009 Joe Hunt
1229 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1230 $ /includes/ui/allocation_cart.inc
1231 # Small typo error in types.inc
1232 /includes/types.inc
1233
1234 09-Sep-2009 Janusz Dobrowolski
1235 # Added two special access areas for bank gl postings and grn removal.
1236 $ /gl/gl_journal.php
1237   /gl/includes/ui/gl_journal_ui.inc
1238   /includes/access_levels.inc
1239   /purchasing/supplier_invoice.php
1240   /purchasing/includes/ui/invoice_ui.inc
1241   /sql/alter2.2.php
1242 ! Added generic access level checking function can_access().
1243 $ /includes/current_user.inc
1244 ! Code cleanup
1245 $ /admin/users.php
1246 # Activated javascript confirm dialogs
1247 $ /js/inserts.js
1248 # Fixed dialogs containing newlines.
1249 $ /includes/ui/ui_input.inc
1250 + Added js confirm dialogs for deleting and restoring backup files.
1251 $ /admin/backups.php
1252
1253 08-Sep-2009 Joe Hunt
1254 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1255 $ /admin/view_print_transaction.php
1256   /admin/void_transaction.php
1257   /admin/db/voiding_db.inc
1258   /sales/includes/db/sales_order_db.inc
1259   /sales/view/view_sales_order.php
1260   
1261 08-Sep-2009 Janusz Dobrowolski
1262 + Added detection of partial db upgrade.
1263 $ /admin/inst_upgrade.php
1264   /sql/alter2.1.php
1265   /sql/alter2.2.php
1266 # Small fixes to db upgrade for quotations
1267 $ /sql/alter2.2.php
1268   /sql/alter2.2.sql
1269 # Added missing sys info for quotations, fixed reference for SO
1270 $ /includes/systypes.inc
1271 # Removed obsolete field in sys_types
1272 $ /sql/en_US-demo.sql
1273   /sql/en_US-new.sql
1274 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1275 $ /dimensions/inquiry/search_dimensions.php
1276   /includes/date_functions.inc
1277   /manufacturing/search_work_orders.php
1278   /manufacturing/work_order_add_finished.php
1279   /manufacturing/work_order_costs.php
1280   /sales/sales_order_entry.php
1281   /sales/includes/cart_class.inc
1282   /sales/includes/ui/sales_order_ui.inc
1283
1284 08-Sep-2009 Joe Hunt
1285 + Added Sales Quotations, inquiry and report
1286 $ /applications/customers.php
1287   /includes/types.inc
1288   /includes/ui/ui_view.inc
1289   /reporting/rep105.php
1290   /reporting/rep107.php
1291   /reporting/rep109.php
1292   /reporting/rep110.php
1293   /reporting/rep111.php (new file)
1294   /reporting/reports_main.php
1295   /reporting/includes/doctext.php
1296   /reporting/includes/doctext2.php
1297   /reporting/includes/header2.inc
1298   /reporting/includes/reporting.inc
1299   /reporting/includes/reports_classes.inc
1300   /sales/customer_delivery.php
1301   /sales/customer_invoice.php
1302   /sales/sales_order_entry.php
1303   /sales/includes/cart_class.inc
1304   /sales/includes/db/sales_delivery_db.inc
1305   /sales/includes/db/sales_order_db.inc
1306   /sales/includes/ui/sales_order_ui.inc
1307   /sales/inquiry/sales_orders_view.php
1308   /sales/view/view_dispatch.php
1309   /sales/view/view_invoice.php
1310   /sales/view/view_sales_order.php
1311   /sql/alter2.2.sql
1312   /sql/en_US-demo.sql
1313   /sql/en_US-new.sql
1314 ! Allow re-opening of Dimensions
1315 $ /dimensions/dimension_entry.php
1316   /dimensions/includes/dimensions_db.inc
1317   /dimensions/inquiry/search_dimensions.php
1318   
1319 01-Sep-2009 Janusz Dobrowolski
1320 # Fixed security sections db update.
1321 $ /admin/security_roles.php
1322 # Fixed ui behaviour during FA ugrade.
1323 $ /includes/current_user.inc
1324   /includes/session.inc
1325   /access/login.php
1326 # Company directory where not deleted during company removal.
1327 $ /admin/create_coy.php
1328   /includes/main.inc
1329 # Fixed old security settings import.
1330   /sql/alter2.2.php
1331   /sql/alter2.2.sql
1332
1333 31-Aug-2009 Janusz Dobrowolski
1334 ! gl accounts selector ordered by account class id
1335 $ /includes/ui/ui_lists.inc
1336 ! Changed security modules to sections
1337 $ /admin/security_roles.php
1338   /admin/db/security_db.inc
1339 ! Fine tuned security sections/areas.
1340 $ /includes/access_levels.inc
1341 + Optimized js compressor (up to 5 times faster)
1342 $ /includes/main.inc
1343 ! Changed order of gl account selector, added security roles list.
1344 $ /includes/ui/ui_lists.inc
1345 ! Switch to new access levels system
1346 $ /config.php
1347   /index.php
1348   /access/logout.php
1349   /access/timeout.php
1350   /admin/*.php
1351   /admin/db/users_db.inc
1352   /applications/application.php
1353   /applications/setup.php
1354   /dimensions/dimension_entry.php
1355   /dimensions/inquiry/search_dimensions.php
1356   /dimensions/view/view_dimension.php
1357   /gl/*.php
1358   /gl/inquiry/*.php
1359   /gl/manage/*.php
1360   /gl/view/*.php
1361   /includes/current_user.inc
1362   /includes/session.inc
1363   /inventory/*.php
1364   /inventory/inquiry/*.php
1365   /inventory/manage/*.php
1366   /inventory/view/*.php
1367   /manufacturing/*.php
1368   /manufacturing/inquiry/*.php
1369   /manufacturing/manage/*.php
1370   /manufacturing/view/*.php
1371   /purchasing/*.php
1372   /purchasing/allocations/*.php
1373   /purchasing/inquiry/*.php
1374   /purchasing/manage/suppliers.php
1375   /purchasing/view/*.php
1376   /reporting/prn_redirect.php
1377   /reporting/rep*.php
1378   /reporting/reports_main.php
1379   /reporting/includes/pdf_report.inc
1380   /sales/*.php
1381   /sales/allocations/*.php
1382   /sales/inquiry/*.php
1383   /sales/manage/*.php
1384   /sales/view/*.php
1385   /sql/alter2.2.php
1386   /sql/alter2.2.sql
1387   /sql/en_US-demo.sql
1388   /sql/en_US-new.sql
1389   /taxes/*.php
1390
1391 28-Aug-2009 Joe Hunt
1392 # The reference for deposits and payments didn't show up in Tax Report
1393 $ /reporting/rep709.php
1394 # Minor bug in Quick Entries display
1395 $ /includes/ui/ui_view.inc
1396   
1397 27-Aug-2009 Joe Hunt
1398 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1399 $ /sql/en_US-demo.sql
1400   /sql/en_US-new.sql
1401   
1402 26-Aug-2009 Janusz Dobrowolski
1403 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1404
1405 $ /config.php
1406   /includes/ui/ui_view.inc
1407   /includes/current_user.inc
1408   /includes/ui/ui_input.inc
1409   /inventory/purchasing_data.php
1410   /install/save.php
1411   /gl/manage/gl_accounts.php
1412   /gl/includes/gl_db_accounts.inc
1413   /gl/includes/db/gl_db_bank_accounts.inc
1414   /gl/manage/gl_quick_entries.php
1415   /gl/manage/gl_account_classes.php
1416   /gl/includes/db/gl_db_bank_trans.inc
1417   /purchasing/includes/db/invoice_db.inc
1418   /purchasing/includes/ui/invoice_ui.inc
1419   /purchasing/includes/ui/po_ui.inc
1420   /purchasing/includes/supp_trans_class.inc
1421   /purchasing/po_receive_items.php
1422   /purchasing/view/view_grn.php
1423   /purchasing/view/view_po.php
1424   /purchasing/supplier_payment.php
1425   /purchasing/includes/purchasing_db.inc
1426   /purchasing/includes/db/invoice_db.inc
1427   /reporting/reports_main.php
1428   /reporting/includes/header2.inc
1429   /reporting/rep209.php
1430   /reporting/rep109.php
1431   /reporting/rep702.php
1432   /sales/customer_payments.php
1433   /sales/customer_credit_invoice.php
1434   /sales/customer_delivery.php
1435   /sales/customer_invoice.php
1436   /sales/includes/db/payments_db.inc
1437   /sales/includes/db/sales_order_db.inc
1438   /sales/manage/sales_points.php
1439   /taxes/tax_calc.inc
1440
1441 26-Aug-2009 Joe Hunt
1442 # Changed the text Manifactoring => Manifacturing
1443 $ /reporting/reports_main.php
1444
1445 25-Aug-2009 Joe Hunt
1446 + Added reference number in report List of Journal Entries.
1447 $ /reporting/rep702.php
1448 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1449   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1450 $ config.php
1451   /admin/display_prefs.php
1452   /admin/inst_module.php
1453   /admin/db/users_db.inc
1454   /includes/current_user.inc
1455   /includes/types.inc
1456   /includes/page/header.inc
1457   /includes/prefs/userprefs.inc
1458   /includes/ui/ui_lists.inc
1459   /sql/alter2.2.sql
1460   /sql/en_US-demo.sql
1461   /sql/en_US-new.sql
1462   
1463
1464 24-Aug-2009 Janusz Dobrowolski
1465 # Fixed warning displayed before db upgrade.
1466 $ /includes/current_user.inc
1467 # Small final page layout fix
1468 $ /purchasing/po_entry_items.php
1469 + Additional links to next document on final pages.
1470 $ /purchasing/po_receive_items.php
1471   /purchasing/supplier_invoice.php
1472 # Fixed focus issues on hyperlinks
1473 $ /includes/ui/ui_controls.inc
1474
1475 23-Aug-2009 Janusz Dobrowolski
1476 + Implemented customizable authentication timeout.
1477 $ /access/timeout.php (new)
1478   /access/login.php
1479   /admin/company_preferences.php
1480   /admin/db/company_db.inc
1481   /includes/current_user.inc
1482   /includes/session.inc
1483   /includes/ui/ui_input.inc
1484   /sql/alter2.2.php
1485   /sql/alter2.2.sql
1486   /sql/en_US-demo.sql
1487   /sql/en_US-new.sql
1488 ! Reorganized access control structures for easier customizing.
1489 $ /includes/access_levels.inc
1490   /admin/security_roles.php
1491
1492 20-Aug-2009 Janusz Dobrowolski
1493 ! Tax Item Types moved to Setup module
1494 $ /applications/inventory.php
1495   /applications/setup.php
1496 + Partial changes for new access control.
1497 $ /admin/security_roles.php (new)
1498   /admin/db/security_db.inc (new)
1499   /includes/access_levels.inc
1500   /includes/ui/ui_lists.inc
1501   /sql/alter2.2.sql
1502   /sql/en_US-demo.sql
1503
1504 04-Aug-2009 Joe Hunt
1505 + Added email links after creating documents
1506 $ /includes/ui/ui_controls.inc
1507   /manufacturing/work_order_entry.php
1508   /purchasing/po_entry_items.php
1509   /reporting/reports_main.php
1510   /reporting/includes/reporting.inc
1511   /sales/create_recurrent_invoices.php
1512   /sales/credit_note_entry.php
1513   /sales/customer_delivery.php
1514   /sales/customer_invoice.php
1515   /sales/sales_order_entry.php
1516 ! Added new access levels
1517 $ /includes/access_levels.inc (new file)
1518   
1519 03-Aug-2009 Janusz Dobrowolski
1520 + Clone record option added.
1521 $ /includes/ui/ui_input.inc
1522   /inventory/manage/item_categories.php
1523   /inventory/manage/items.php
1524 # Fixed default focus for some controls
1525 $ /includes/ui/ui_input.inc
1526 # Fixed popup top placement on FF2
1527 $ /js/inserts.js
1528 ! Default submit changed
1529 $ /purchasing/po_receive_items.php
1530
1531 + Customer/branch/supplier selectable by additional short name instead of full name.
1532 $ /purchasing/manage/suppliers.php
1533   /sales/manage/customer_branches.php
1534   /sales/manage/customers.php
1535   /includes/ui/ui_lists.inc
1536   /sql/alter2.2.sql
1537   /sql/en_US-demo.sql
1538   /sql/en_US-new.sql
1539
1540 01-Aug-2009 Joe Hunt
1541 ! Reduced size of the icons to 12 pix.
1542 $ /includes/ui/ui_input.inc
1543
1544 31-Jul-2009 Janusz Dobrowolski
1545 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1546 $ /admin/attachments.php
1547   /inventory/purchasing_data.php
1548   /includes/db/manufacturing.inc
1549   /gl/manage/bank_accounts.php
1550   /gl/includes/db/gl_db_banking.inc
1551   /gl/includes/db/gl_db_trans.inc
1552   /purchasing/includes/purchasing_db.inc
1553   /purchasing/manage/suppliers.php
1554   /purchasing/view/view_grn.php
1555   /purchasing/includes/db/invoice_db.inc
1556   /purchasing/view/view_supp_payment.php
1557   /reporting/reports_main.php
1558   /reporting/includes/doctext.inc
1559   /reporting/includes/doctext2.inc
1560   /reporting/includes/header2.inc
1561   /reporting/includes/pdf_report.inc
1562   /reporting/rep101.php
1563   /reporting/rep109.php
1564   /reporting/rep201.php
1565   /reporting/rep304.php
1566   /reporting/rep709.php
1567   /sales/includes/db/cust_trans_db.inc
1568   /sales/create_recurrent_invoices.php
1569   /sales/sales_order_entry.php
1570   /sales/view/view_receipt.php
1571
1572 27-Jul-2009 Janusz Dobrowolski
1573 # Fixed default selection in popup
1574 $ /js/inserts.js
1575 # Fixed branch selection by url
1576 $ /sales/manage/customer_branches.php
1577 # Fixed print links's default class.
1578 $ /reporting/includes/reporting.inc
1579
1580 25-Jul-2009 Janusz Dobrowolski
1581 ! Popup editor now available as option for some list selectors.
1582 $ /includes/ui/ui_lists.inc
1583   /gl/gl_bank.php
1584   /gl/includes/ui/gl_bank_ui.inc
1585   /includes/session.inc
1586   /includes/page/footer.inc
1587   /includes/ui/ui_controls.inc
1588   /inventory/purchasing_data.php
1589   /js/inserts.js
1590   /purchasing/po_entry_items.php
1591   /purchasing/supplier_credit.php
1592   /purchasing/supplier_invoice.php
1593   /purchasing/supplier_payment.php
1594   /purchasing/allocations/supplier_allocation_main.php
1595   /purchasing/includes/ui/po_ui.inc
1596   /sales/credit_note_entry.php
1597   /sales/customer_payments.php
1598   /sales/sales_order_entry.php
1599   /sales/allocations/customer_allocation_main.php
1600   /sales/includes/ui/sales_credit_ui.inc
1601   /sales/includes/ui/sales_order_ui.inc
1602   /themes/aqua/default.css
1603   /themes/aqua/renderer.php
1604   /themes/cool/default.css
1605   /themes/cool/renderer.php
1606   /themes/default/default.css
1607   /themes/default/renderer.php
1608
1609 21-Jul-2009 Janusz Dobrowolski
1610 ! Asynchronous customer/supplier/item selection now use popup window.
1611 $ /index.php
1612   /gl/gl_bank.php
1613   /includes/session.inc
1614   /includes/page/footer.inc
1615   /includes/ui/ui_controls.inc
1616   /includes/ui/ui_input.inc
1617   /includes/ui/ui_lists.inc
1618   /inventory/purchasing_data.php
1619   /inventory/manage/items.php
1620   /js/inserts.js
1621   /js/utils.js
1622   /purchasing/po_entry_items.php
1623   /purchasing/supplier_credit.php
1624   /purchasing/supplier_invoice.php
1625   /purchasing/supplier_payment.php
1626   /purchasing/allocations/supplier_allocation_main.php
1627   /purchasing/manage/suppliers.php
1628   /sales/credit_note_entry.php
1629   /sales/customer_payments.php
1630   /sales/sales_order_entry.php
1631   /sales/allocations/customer_allocation_main.php
1632   /sales/manage/customer_branches.php
1633   /sales/manage/customers.php
1634
1635 15-Jul-2009 Joe Hunt
1636 ! Replaced sys_types names from table to systypes::name in reports
1637   Now the English names in table are never used in inquiries or reports
1638 $ /reporting/rep101.php
1639   /reporting/rep102.php
1640   /reporting/rep108.php
1641   /reporting/rep201.php
1642   /reporting/rep202.php
1643   /reporting/rep203.php
1644   /reporting/rep709.php
1645   /sql/alter2.2.sql
1646 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1647 $ /reporting/rep710.php
1648   /reporting/reports_main.php
1649   /reporting/includes/reports_classes.inc
1650 # Removed warning from COA report
1651 $ /gl/includes/db/gl_db_accounts.inc
1652   /includes/date_functions.inc
1653   /reporting/rep701.php
1654   
1655 13-Jul-2009 Joe Hunt
1656 + Added Audit Trail Report
1657 $ /reporting/rep710.php (new file)
1658 $ /reporting/reports_main.php
1659 ! Changed so $page_security works with reports (displays an error message on top)
1660 $ /reporting/includes/pdf_report.inc
1661   /reporting/includes/excel_report.inc
1662   
1663 10-Jul-2009 Janusz Dobrowolski
1664 + Added direct allocations in payments.
1665 $ /purchasing/supplier_payment.php
1666   /sales/customer_payments.php
1667 ! Allocations related code reuse.
1668 $ /includes/ui/allocation_cart.inc
1669   /purchasing/allocations/supplier_allocate.php
1670   /sales/allocations/customer_allocate.php
1671
1672 02-Jul-2009 Joe Hunt
1673 ! Always show 0.00 in debit column when using display_debit_or_credit
1674 $ /includes/ui/ui_view.inc
1675
1676 01-Jul-2009 Joe Hunt
1677 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1678 $ /inventory/prices.php
1679 # Small bug/layout fixes
1680 $ /inventory/manage/item_categories.php
1681   /inventory/manage/locations.php
1682   /sql/en_US-demo.sql
1683   /sql/en_US-new.sql
1684
1685 30-Jun-2009 Joe Hunt
1686 # Small annoying bug-fixes in items.php and items_trans_db.inc
1687 $ /inventory/manage/items.php
1688   /inventory/includes/db/items_trans_db.inc
1689   
1690 30-Jun-2009 Joe Hunt
1691 + Implemented automatic price calculation of items from std. cost.
1692 $ /admin/company_preferences.php
1693   /admin/db/company_db.inc
1694   /doc/calculate_price.txt (new file)
1695   /sales/includes/sales_db.inc
1696   /sql/alter2.2.sql
1697   /sql/en_US-demo.sql
1698   /sql/en_US-new.sql
1699   
1700 29-Jun-2009 Joe Hunt
1701 ! Small layout improments in Customer Payments
1702 $ /sales/customer_payments.php
1703
1704 28-Jun-2009 Joe Hunt
1705 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1706 $ /includes/ui/ui_controls.inc
1707   /sales/sales_order_entry.php
1708   
1709 27-Jun-2009 Joe Hunt
1710 # Corrections to default COAs.
1711 $ /sql/alter2.2.sql
1712   /sql/en_US-new.sql
1713   /sql/en_US-demo.sql
1714   
1715 26-Jun-2009 Joe Hunt
1716 + Added Print of Work Order and GRN Valuation Report
1717 # Small bug in company preferences
1718 $ /admin/company_preferences.php
1719   /manufacturing/includes/db/work_orders_db.inc
1720   /manufacturing/work_order_entry.php
1721   /reporting/rep305.php (new file)
1722   /reporting/rep409.php (new file)
1723   /reporting/reports_main.php
1724   /reporting/includes/doctext.inc
1725   /reporting/includes/doctext2.inc
1726   /reporting/includes/header2.inc
1727   /reporting/includes/pdf_report.inc
1728   /reporting/includes/reports_classes.inc
1729   
1730 26-Jun-2009 Joe Hunt
1731 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1732 $ /admin/gl_setup.php
1733   /admin/db/company_db.inc
1734   /gl/bank_transfer.php
1735   /gl/includes/db/gl_db_banking.inc
1736   /purchasing/supplier_payment.php
1737   /purchasing/includes/db/supp_payment_db.inc
1738   /sales/customer_payment.php
1739   /sales/includes/db/payment_db.inc
1740   /sql/alter2.2.sql
1741   /sql/en_US-demo.sql
1742   /sql/en_US-new.sql
1743   
1744 25-Jun-2009 Joe Hunt
1745 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1746 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1747 $ /admin/fiscalyears.php
1748   /gl/includes/db/gl_db_accounts.inc
1749   /gl/includes/db/gl_db_account_types.inc
1750   /gl/includes/db/gl_db_trans.inc
1751   /gl/manage/gl_account_classes.php
1752   /includes/main.inc
1753   /includes/ui/ui_lists.inc
1754   /sql/en_US-demo.sql
1755   /sql/en_US-new.sql
1756   /sql/alter2.2.sql
1757   
1758 25-Jun-2009 Janusz Dobrowolski
1759 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1760 $ /admin/backups.php
1761   /admin/company_preferences.php
1762   /admin/view_print_transaction.php
1763   /applications/setup.php
1764   /config.php
1765   /dimensions/inquiry/search_dimensions.php
1766   /gl/gl_journal.php
1767   /gl/includes/db/gl_db_accounts.inc
1768   /gl/includes/db/gl_db_account_types.inc
1769   /gl/includes/db/gl_db_trans.inc
1770   /gl/includes/ui/gl_bank_ui.inc
1771   /gl/inquiry/gl_trial_balance.php
1772   /gl/inquiry/tax_inquiry.php
1773   /gl/manage/gl_account_classes.php
1774   /includes/data_checks.inc
1775   /includes/db/manufacturing_db.inc
1776   /includes/errors.inc
1777   /includes/main.inc
1778   /includes/references.inc
1779   /includes/session.inc
1780   /includes/types.inc
1781   /includes/ui/db_pager_view.inc
1782   /includes/ui/ui_lists.inc
1783   /includes/ui/ui_view.inc
1784   /inventory/inquiry/stock_status.php
1785   /inventory/manage/items.php
1786   /inventory/manage/locations.php
1787   /inventory/manage/sales_kits.php
1788   /inventory/prices.php
1789   /inventory/purchasing_data.php
1790   /lang/new_language_template/LC_MESSAGES/empty.po
1791   /manufacturing/includes/db/work_orders_db.inc
1792   /manufacturing/includes/db/work_orders_produce_items_db.inc
1793   /manufacturing/includes/db/work_orders_quick_db.inc
1794   /manufacturing/includes/manufacturing_ui.inc
1795   /manufacturing/inquiry/bom_cost_inquiry.php
1796   /manufacturing/manage/bom_edit.php
1797   /manufacturing/search_work_orders.php
1798   /manufacturing/view/work_order_view.php
1799   /manufacturing/work_order_add_finished.php
1800   /manufacturing/work_order_costs.php (new file)
1801   /manufacturing/work_order_entry.php
1802   /manufacturing/work_order_issue.php
1803   /manufacturing/work_order_release.php
1804   /purchase/po_receive_items.php
1805   /purchasing/allocations/supplier_allocation_main.php
1806   /purchasing/includes/db/grn_db.inc
1807   /purchasing/includes/db/invoice_db.inc
1808   /purchasing/includes/db/po_db.inc
1809   /purchasing/includes/purchasing_db.inc
1810   /purchasing/includes/ui/po_ui.inc
1811   /purchasing/inquiry/po_search_completed.php
1812   /purchasing/inquiry/supplier_inquiry.php
1813   /purchasing/supplier_credit.php
1814   /purchasing/supplier_invoice.php
1815   /reporting/includes/class.mail.inc
1816   /reporting/includes/pdf.report.inc
1817   /reporting/includes/reports_classes.inc
1818   /reporting/rep109.php
1819   /reporting/rep209.php
1820   /reporting/rep302.php
1821   /reporting/rep302.php
1822   /reporting/rep303.php
1823   /reporting/rep303.php
1824   /reporting/rep701.php
1825   /reporting/rep705.php
1826   /reporting/rep706.php
1827   /reporting/rep707.php
1828   /reporting/rep708.php
1829   /reporting/reports_main.php
1830   /sales/create_recurrent_invoices.php
1831   /sales/customer_delivery.php
1832   /sales/includes/db/sales_order_db.inc
1833   /sales/includessales_order_ui.inc
1834   /sales/inquiry/sales_orders_view.php
1835   /sales/manage/customer_branches.php
1836   /sql/en_US-demo.sql
1837   /sql/en_US-new.sql
1838   /taxes/db/tax_types_db.inc
1839   /taxes/tax_types.php
1840
1841 17-Jun-2009 Janusz Dobrowolski
1842 # Fixed supplier payment view link
1843 $ /includes/ui/ui_view.inc
1844
1845 03-Jun-2009 Janusz Dobrowolski
1846 ! Delete buttons prepared for js confirmation.
1847 $ /admin/fiscalyears.php
1848
1849 02-Jun-2009 Joe Hunt
1850 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1851 $ /admin/fiscalyear.php
1852 ! Created a function db_backup in /admin/db/maintenence_db.inc
1853 $ /admin/db/maintenance_db.inc
1854   /admin/backups.php
1855   /admin/inst_upgrade.php
1856   
1857 22-May-2009 Janusz Dobrowolski
1858 # Defualt hyperlink href set to PHP_SELF
1859 $ /includes/ui/ui_controls.inc
1860
1861 21-May-2009 Janusz Dobrowolski
1862 + Added reset_focus helper function.
1863 $ /includes/ui/ui_view.inc
1864 # Fixed link on and focus on final page.
1865 $ /gl/gl_journal.php
1866
1867 19-May-2009 Janusz Dobrowolski
1868 + Automatic update currency option added.
1869 $ /gl/includes/db/gl_db_currencies.inc
1870   /includes/ui/ui_view.inc
1871   /gl/manage/currencies.php
1872   /sql/alter2.2.sql
1873   /sql/en_US-demo.sql
1874   /sql/en_US-new.sql
1875 + Added hook support for localized functions
1876 $ /gl/includes/db/gl_db_rates.inc
1877   /gl/manage/exchange_rates.php
1878   /includes/session.inc
1879 ! Fixed hook for optional TaxFunction
1880 $ /reporting/rep709.php
1881 ! Removed obsolete has_locale helper.
1882 $ /includes/lang/language.php
1883
1884 17-May-2009 Janusz Dobrowolski
1885 + Added excluding item/category from sales.
1886 $ /includes/ui/ui_lists.inc
1887   /inventory/includes/db/items_category_db.inc
1888   /inventory/includes/db/items_db.inc
1889   /inventory/manage/item_categories.php
1890   /inventory/manage/items.php
1891   /sql/alter2.2.sql
1892   /sql/alter2.2.php
1893
1894 15-May-2009 Joe Hunt
1895 # Bad link to view dimension
1896 $ /includes/ui/ui_view.inc
1897 ! Improved layout.
1898 $ /purchasing/includes/ui/invoice_ui.inc
1899
1900 14-May-2009 Joe Hunt
1901 + Added user_id to Journal Inquiry
1902 $ /gl/inquiry/journal_inquiry.php
1903
1904 13-May-2009 Janusz Dobrowolski
1905 # Excluding closed transactions from edition/voiding.
1906 $ /includes/db/audit_trail_db.inc  
1907   /admin/void_transaction.php
1908   /sales/inquiry/customer_inquiry.php
1909   /gl/inquiry/journal_inquiry.php
1910 # Fixed error during category adding.
1911 $ /inventory/includes/db/items_category_db.inc
1912 + Units and item type is editable until item not used.
1913 $ /inventory/includes/db/items_db.inc
1914   /inventory/manage/items.php
1915
1916 11-May-2009 Joe Hunt
1917 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1918 $ /admin/fiscalyers.php
1919
1920 10-May-2009 Janusz Dobrowolski
1921 ! Support for periodic journal trans closing/indexing
1922 $ /includes/db/audit_trail_db.inc
1923   /admin/fiscalyears.php
1924   /gl/includes/db/gl_db_trans.inc
1925   /gl/inquiry/journal_inquiry.php
1926
1927 ! Restored support for reversed transactions
1928 $ /gl/gl_journal.php
1929   /gl/includes/ui/gl_journal_ui.inc
1930
1931 08-May-2009 Janusz Dobrowolski
1932 + Added journal entry edition, removed reverse transaction option.
1933 $ /gl/includes/ui/gl_journal_ui.inc
1934   /gl/includes/db/gl_db_trans.inc
1935 + Added journal entry transaction edition/view
1936 $ /gl/gl_journal.php
1937   /includes/ui/ui_view.inc
1938 + Added journal inquiry
1939 $ /gl/inquiry/journal_inquiry.php (new)
1940   /includes/ui/ui_lists.inc
1941   /applications/generalledger.php
1942 ! Document references saved also in refs table for easy access.
1943 $ /dimensions/includes/dimensions_db.inc
1944   /includes/references.inc
1945   /gl/includes/db/gl_db_banking.inc
1946   /inventory/includes/db/items_adjust_db.inc
1947   /inventory/includes/db/items_transfer_db.inc
1948   /manufacturing/includes/db/work_order_issues_db.inc
1949   /manufacturing/includes/db/work_order_produce_items_db.inc
1950   /manufacturing/includes/db/work_orders_db.inc
1951   /manufacturing/includes/db/work_orders_quick_db.inc
1952   /purchasing/includes/db/grn_db.inc
1953   /purchasing/includes/db/invoice_db.inc
1954   /purchasing/includes/db/po_db.inc
1955   /purchasing/includes/db/supp_payment_db.inc
1956   /sales/includes/db/payment_db.inc
1957   /sales/includes/db/sales_credit_db.inc
1958   /sales/includes/db/sales_delivery_db.inc
1959   /sales/includes/db/sales_invoice_db.inc
1960   /sql/alter2.2.php
1961 ! Small fixes needed for pending client-side validation support
1962 $ /includes/current_user.inc
1963   /includes/main.inc
1964   /includes/session.inc
1965   /includes/page/header.inc
1966   /includes/page/footer.inc
1967   /includes/errors.inc
1968   /js/inserts.js
1969   /js/utils.js
1970   /themes/aqua/default.css
1971   /themes/cool/default.css
1972   /themes/default/default.css
1973   /themes/aqua/renderer.php
1974   /themes/cool/renderer.php
1975   /themes/default/renderer.php
1976 ! Function get_reference return string instead of mysql resource.
1977 $ /includes/db/references_db.inc
1978 ! Added reference var
1979 $ /includes/ui/items_cart.inc
1980 # Small bugfix in invoice view
1981 $ /sales/includes/db/sales_invoice_db.inc
1982 # Last document date bug fixed
1983 $ /sales/customer_delivery.php
1984 # Fixed false warning during upgrade process in debug mode.
1985 $ /admin/inst_upgrade.php
1986
1987 03-May-2009 Janusz Dobrowolski
1988 + Audit trail added.
1989 $ /includes/db/audit_trail_db.inc (new)
1990   /admin/db/voiding_db.inc
1991   /gl/includes/db/gl_db_banking.inc
1992   /gl/includes/db/gl_db_trans.inc
1993   /includes/main.inc
1994   /inventory/includes/db/items_adjust_db.inc
1995   /inventory/includes/db/items_trans_db.inc
1996   /inventory/includes/db/items_transfer_db.inc
1997   /manufacturing/includes/db/work_order_issues_db.inc
1998   /manufacturing/includes/db/work_order_produce_items_db.inc
1999   /manufacturing/includes/db/work_orders_db.inc
2000   /manufacturing/includes/db/work_orders_quick_db.inc
2001   /purchasing/includes/db/grn_db.inc
2002   /purchasing/includes/db/po_db.inc
2003   /purchasing/includes/db/supp_trans_db.inc
2004   /sales/includes/db/cust_trans_db.inc
2005   /sales/includes/db/sales_order_db.inc
2006   /sql/alter2.2.php
2007   /sql/alter2.2.sql
2008   /sql/en_US-demo.sql
2009   /sql/en_US-new.sql
2010 ! Changed primary key in users table
2011 $ /admin/change_current_user_password.php
2012   /admin/inst_upgrade.php
2013   /admin/users.php
2014   /admin/db/users_db.inc
2015   /includes/current_user.inc
2016 ! Enabled drop table queries during non-forced upgrade
2017 $ /admin/db/maintenance_db.inc
2018 # Small optimization
2019   /sales/includes/sales_db.inc
2020 # Fixed default date handling.
2021 $ /sales/customer_invoice.php
2022 # Fixed error handling in debug mode
2023 $ /includes/errors.inc
2024   /includes/db/connect_db.inc
2025
2026 02-May-2009 Joe Hunt
2027 # Minor bug Profit & Loss Statement
2028 $ /reporting/rep707.php
2029
2030 02-May-2009 Joe Hunt
2031 ! Company setup option for printing server Time Zone on Reports Print-Out.
2032 ! Company setup version_id for stamping the version id. Can be used for check for update.
2033 $ /admin/company_preferences.php
2034   /admin/db/company_db.inc
2035   /reporting/includes/pdf_report.inc
2036   /sql/alter2.2.sql
2037   /sql/en_US-demo.sql
2038   /sql/en_US-new.sql
2039   
2040 01-May-2009 Joe Hunt
2041 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2042 $ /reporting/reports_main.php
2043   /reporting/rep101.php
2044   /reporting/rep201.php
2045   
2046 30-Apr-2009 Janusz Dobrowolski
2047 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2048
2049 30-Apr-2009 Janusz Dobrowolski
2050 # Small layout fixes 
2051 $ /includes/errors.inc
2052   /themes/aqua/renderer.php
2053   /themes/cool/renderer.php
2054   /themes/default/renderer.php
2055
2056 29-Apr-2009 Janusz Dobrowolski
2057 ! Messages styles moved default.css
2058 $ /includes/errors.inc
2059   /themes/aqua/default.css
2060   /themes/cool/default.css
2061   /themes/default/default.css
2062
2063 28-Apr-2009 Joe Hunt
2064 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2065 $ /admin/gl_setup.ph
2066   /admin/fiscalyears.php
2067   /admin/db/company_db.inc
2068   /sql/en_US-new.sql
2069   /sql/en_US-demo.sql
2070   /sql/alter2.2.sql
2071   
2072 25-Apr-2009 Janusz Dobrowolski
2073 # Fixed ambigous sql
2074 $ /inventory/manage/item_categories.php
2075
2076 25-Apr-2009 Joe Hunt
2077 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2078 $ /sql/en_US-demo.sql
2079   /sql/alter2.2.sql
2080
2081 24-Apr-2009 Janusz Dobrowolski
2082 + Added inactive records support.
2083 $ /admin/payment_terms.php
2084   /admin/shipping_companies.php
2085   /gl/includes/db/gl_db_account_types.inc
2086   /gl/includes/db/gl_db_currencies.inc
2087   /gl/manage/bank_accounts.php
2088   /gl/manage/currencies.php
2089   /gl/manage/gl_account_classes.php
2090   /gl/manage/gl_account_types.php
2091   /gl/manage/gl_accounts.php
2092   /includes/ui/ui_lists.inc
2093   /inventory/includes/db/items_units_db.inc
2094   /inventory/includes/db/movement_types_db.inc
2095   /inventory/manage/item_categories.php
2096   /inventory/manage/item_units.php
2097   /inventory/manage/items.php
2098   /inventory/manage/locations.php
2099   /inventory/manage/movement_types.php
2100   /manufacturing/includes/db/work_centres_db.inc
2101   /manufacturing/manage/work_centres.php
2102   /purchasing/manage/suppliers.php
2103   /sales/includes/db/sales_points_db.inc
2104   /sales/manage/sales_points.php
2105   /sql/alter2.2.sql
2106   /sql/en_US-demo.sql
2107   /sql/en_US-new.sql
2108   /taxes/item_tax_types.php
2109   /taxes/tax_groups.php
2110   /taxes/tax_types.php
2111   /taxes/db/tax_groups_db.inc
2112   /taxes/db/tax_types_db.inc
2113 # Edit buttons center alignment.
2114 $ /includes/ui/ui_input.inc
2115 # Fixed ajax request using element name on multi-part forms.
2116 $ /js/utils.js
2117
2118 24-Apr-2009 Joe Hunt
2119 ! Added option to select how to present Balance Sheet and P&L Statement
2120 $ /gl/manage/gl_account_classes.php
2121   /gl/includes/db/gl_db_account_types.inc
2122   /reporting/rep706.php
2123   /reporting/rep707.php
2124   /sql/alter2.2.sql
2125
2126 22-Apr-2009 Janusz Dobrowolski
2127 + Added inactive records support.
2128 $ /sales/includes/db/credit_status_db.inc
2129   /sales/includes/db/sales_types_db.inc
2130   /sales/manage/credit_status.php
2131   /sales/manage/customer_branches.php
2132   /includes/data_checks.inc
2133   /sales/manage/sales_groups.php
2134   /sales/manage/sales_people.php
2135   /sales/manage/sales_types.php
2136 # Slightly changed inactive record support
2137 $ /includes/ui/ui_input.inc
2138   /includes/ui/ui_lists.inc
2139   /sales/manage/customers.php
2140   /sales/manage/sales_areas.php
2141 ! Display all db_query errors in debug mode
2142 $ /includes/db/connect_db.inc
2143 # Hide empty/disabled tabs
2144 $ /frontaccounting.php
2145   /applications/dimensions.php
2146 # Small typo fixed
2147 $ /applications/application.php
2148
2149 21-Apr-2009 Janusz Dobrowolski
2150 + Support for inactive records.
2151 $ /includes/ui/ui_lists.inc
2152   /includes/ui/ui_input.inc
2153   /includes/db/sql_functions.inc
2154   /themes/aqua/default.css
2155   /themes/cool/default.css
2156   /themes/default/default.css
2157 + Added inactive field in cust_branches
2158 $ /sql/alter2.2.sql
2159   /sql/en_US-demo.sql
2160   /sql/en_US-new.sql
2161 + Added inactive records edition.
2162 $ /sales/manage/customers.php
2163   /sales/manage/sales_areas.php
2164   
2165 08-Apr-2009 Janusz Dobrowolski
2166 # Fix for hotkeys on multi form pages.
2167 $ /js/inserts.js
2168 ! Customer name max. length 80
2169 $ /sales/manage/customers.php
2170   /sql/alter2.2.php
2171   /sql/alter2.2.sql
2172   /sql/en_US-demo.sql
2173   /sql/en_US-new.sql
2174
2175 30-Mar-2009 Janusz Dobrowolski
2176 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2177 $ /admin/db/v_banktrans.inc (removed)
2178   /applications/manufacturing.php
2179   /gl/include/db/gl_db_banking.inc
2180   /gl/includes/ui/gl_bank_ui.inc
2181   /gl/includes/ui/gl_journal_ui.inc
2182   /gl/manage/exchange_rates.php
2183   /.htaccess
2184   /includes/banking.inc
2185   /includes/data_checks.inc
2186   /includes/ui/items_cart.inc
2187   /includes/ui/ui_inputs.inc
2188   /includes/ui/ui_lists.inc
2189   /install.html
2190   /install/index.php
2191   /install/save.php
2192   /inventory/includes/inventory_db.inc
2193   /inventory/manage/items.php
2194   /inventory/manage/sales_kits.php
2195   /js/inserts.js
2196   /lang/new_language_template/LC_MASSAGES/empty.po
2197   /manufacturing/inquiry/bom_cost_inquiry.php
2198   /purchasing/allocations/supplier_allocate.php
2199   /purchasing/manage/suppliers.php
2200   /reporting/includes/doctext2.inc
2201   /reporting/includes/doctext.inc
2202   /reporting/including/excel_report.inc
2203   /reporting/rep104.php
2204   /reporting/rep106.php
2205   /reporting/rep303.php
2206   /reporting/rep702.php
2207   /sales/allocations/customer_allocate.php
2208   /sales/includes/db/sales_credit_db.inc
2209   /sales/includes/db/sales_points_db.inc
2210   /sales/includes/ui/sales_credit_ui.inc
2211   /sales/includes/ui/sales_order_ui.inc
2212   /sales/manage/sales_points.php
2213   /sales/sales_order_entry.php
2214   /sql/alter2.1.sql
2215   /taxes/tax_types.php
2216   /themes/aqua/default.css
2217   /themes/cool/default.css
2218   /themes/default/default.css
2219
2220 29-Mar-2009 Janusz Dobrowolski
2221 ! Added cancel button
2222 $ /inventory/manage/items.php
2223 ! Element id generation speedup
2224 $ /includes/ui/ui_view.inc
2225 # Fixed hotkeys behaviour in report module
2226 $ /js/inserts.js
2227   /reporting/includes/reports_classes.inc
2228
2229 21-Mar-2009 Janusz Dobrowolski
2230 + Option to use last document date on subsequent new documents.
2231 $ /admin/display_prefs.php
2232   /admin/db/users_db.inc
2233   /includes/current_user.inc
2234   /includes/prefs/userprefs.inc
2235   /sql/alter2.2.php
2236   /sql/alter2.2.sql
2237   /sql/en_US-demo.sql
2238   /sql/en_US-new.sql
2239 + Optional check for current date in date_cells()/date_row()
2240 $ /includes/ui/ui_input.inc
2241 ! Save/retrieve last document date.
2242 $ /gl/bank_account_reconcile.php
2243   /gl/gl_bank.php
2244   /gl/gl_journal.php
2245   /gl/includes/ui/gl_bank_ui.inc
2246   /gl/includes/ui/gl_journal_ui.inc
2247   /includes/date_functions.inc
2248   /includes/ui/ui_view.inc
2249   /inventory/adjustments.php
2250   /inventory/transfers.php
2251   /inventory/includes/item_adjustments_ui.inc
2252   /inventory/includes/stock_transfers_ui.inc
2253   /manufacturing/work_order_entry.php
2254   /purchasing/po_entry_items.php
2255   /purchasing/po_receive_items.php
2256   /purchasing/supplier_payment.php
2257   /purchasing/includes/ui/grn_ui.inc
2258   /purchasing/includes/ui/invoice_ui.inc
2259   /purchasing/includes/ui/po_ui.inc
2260   /sales/credit_note_entry.php
2261   /sales/customer_credit_invoice.php
2262   /sales/customer_delivery.php
2263   /sales/customer_invoice.php
2264   /sales/customer_payments.php
2265   /sales/sales_order_entry.php
2266   /sales/includes/cart_class.inc
2267   /sales/includes/sales_db.inc
2268   /sales/includes/db/sales_order_db.inc
2269   /sales/includes/ui/sales_credit_ui.inc
2270   /sales/includes/ui/sales_order_ui.inc
2271
2272 18-Mar-2009 Janusz Dobrowolski
2273 + Additional option for submit_add_or_update_x() helpers
2274 $ /includes/ui/ui_input.inc
2275 + Icon for default escape button
2276 $ /themes/aqua/images/escape.png (new)
2277   /themes/cool/images/escape.png (new)
2278 + Arrow navigation also in report menus
2279 $ /js/utils.js
2280   /js/inserts.js
2281 + Added default keys for form submition/cancelling when apprioprate.
2282 $ All form entry files.
2283
2284 17-Mar-2009 Joe Hunt
2285 ! Changed so company domicile is printed on invoices and statements if filled out.
2286 $ /reporting/includes/header2.inc
2287
2288 17-Mar-2009 Janusz Dobrowolski
2289 + Added default delivery_required_by parameter, removed custom company fields/names.
2290 $ /admin/company_preferences.php
2291   /admin/gl_setup.php
2292   /admin/db/company_db.inc
2293   /includes/prefs/sysprefs.inc
2294   /sql/alter2.2.php (new)
2295   /sql/alter2.2.sql (new)
2296   /sql/en_US-demo.sql
2297   /sql/en_US-new.sql
2298 + Item category now contains default parameters for new items.
2299 $ /inventory/includes/db/items_category_db.inc
2300   /inventory/manage/item_categories.php
2301   /inventory/manage/items.php
2302   /sql/alter2.2.php
2303   /sql/alter2.2.sql
2304   /sql/en_US-demo.sql
2305   /sql/en_US-new.sql
2306 ! Updated FA version string.
2307 $ /config.php
2308 ! Stock item types moved to types.inc
2309 $ /includes/types.inc
2310   /includes/ui/ui_lists.inc
2311 ! Focus js code optimization
2312 $ /js/inserts.js
2313   /js/utils.js
2314  
2315 16-Mar-2009 Janusz Dobrowolski
2316 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2317         arrow navigation in menus
2318 $ /includes/ui/ui_input.inc
2319   /includes/ui/ui_controls.inc
2320   /includes/ui/ui_view.inc
2321   /includes/page/footer.inc
2322   /config.php
2323   /js/inserts.js
2324   /js/utils.js
2325   /reporting/includes/reporting.inc
2326   /themes/default/images/escape.png
2327   /themes/aqua/default.css
2328   /themes/aqua/renderer.php
2329   /themes/cool/default.css
2330   /themes/cool/renderer.php
2331   /themes/default/default.css
2332   /themes/default/renderer.php
2333   /themes/default/images/escape.png
2334   /sales/sales_order_entry.php
2335
2336 ! SID & start_form() cleanup
2337 $ /.htaccess
2338   /access/logout.php
2339   /admin/attachments.php
2340   /admin/backups.php
2341   /admin/create_coy.php
2342   /admin/inst_lang.php
2343   /admin/inst_module.php
2344   /admin/view_print_transaction.php
2345   /admin/void_transaction.php
2346   /dimensions/inquiry/search_dimensions.php
2347   /gl/bank_transfer.php
2348   /gl/gl_bank.php
2349   /gl/inquiry/gl_trial_balance.php
2350   /gl/manage/exchange_rates.php
2351   /inventory/adjustments.php
2352   /inventory/cost_update.php
2353   /inventory/prices.php
2354   /inventory/purchasing_data.php
2355   /inventory/reorder_level.php
2356   /inventory/transfers.php
2357   /inventory/inquiry/stock_movements.php
2358   /inventory/inquiry/stock_status.php
2359   /inventory/manage/item_codes.php
2360   /inventory/manage/sales_kits.php
2361   /manufacturing/search_work_orders.php
2362   /manufacturing/work_order_issue.php
2363   /manufacturing/inquiry/bom_cost_inquiry.php
2364   /manufacturing/manage/bom_edit.php
2365   /purchasing/po_entry_items.php
2366   /purchasing/po_receive_items.php
2367   /purchasing/supplier_credit.php
2368   /purchasing/supplier_invoice.php
2369   /purchasing/supplier_payment.php
2370   /purchasing/allocations/supplier_allocate.php
2371   /purchasing/inquiry/po_search.php
2372   /purchasing/inquiry/po_search_completed.php
2373   /purchasing/inquiry/supplier_allocation_inquiry.php
2374   /purchasing/inquiry/supplier_inquiry.php
2375   /sales/credit_note_entry.php
2376   /sales/customer_credit_invoice.php
2377   /sales/customer_delivery.php
2378   /sales/customer_invoice.php
2379   /sales/allocations/customer_allocate.php
2380   /sales/includes/ui/sales_credit_ui.inc
2381   /sales/inquiry/customer_allocation_inquiry.php
2382   /sales/inquiry/sales_deliveries_view.php
2383   /sales/inquiry/sales_orders_view.php
2384
2385 ------------------------------- Release 2.1.5 ----------------------------------
2386 26-Aug-2009 Joe Hung
2387 ! Release 2.1.5
2388 $ config.php
2389 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2390 $ /reporting/reports_main.php
2391 ! Code cleanup
2392 $ /taxes/tax_calc.inc
2393   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2394   
2395 24-Aug-2009 Joe Hunt
2396 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2397 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2398   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2399   This is for safety reasons.
2400 $ /includes/current_user.inc
2401   /includes/ui/ui_input.inc
2402   /inventory/purchasing_data.php
2403   /purchasing/po_receive_items.php
2404   /purchasing/includes/ui/invoice_ui.inc
2405   /purchasing/includes/ui/po_ui.inc
2406   /purchasing/view/view_grn.php
2407   /purchasing/view/view_po.php
2408   /reporting/rep209.php
2409   
2410 21-Aut-2009 Joe Hunt
2411 # [0000162] Deleting a GL account may cause problems with quick entries 
2412 $ /gl/manage/gl_accounts.php
2413
2414 20-Aug-2009 Joe Hunt
2415 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2416 $ /gl/includes/gl_db_accounts.inc
2417 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2418 $ /purchasing/po_receive_items.php
2419
2420 19-Aug-2009 Joe Hunt
2421 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2422   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.
2423 $ /gl/includes/db/gl_db_bank_accounts.inc
2424   /gl/manage/gl_quick_entries.php
2425   /includes/ui/ui_view.inc
2426   
2427 18-Aug-2009 Joe Hunt
2428 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2429 $ /purchasing/includes/db/invoice_db.inc
2430   /purchasing/includes/ui/invoice_ui.inc
2431   /purchasing/includes/supp_trans_class.inc
2432   
2433 18-Aug-2009 Joe Hunt
2434 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2435   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2436 $ /gl/includes/db/gl_db_bank_accounts.inc
2437   /gl/manage/gl_quick_entries.php
2438   /includes/ui/ui_view.inc
2439   /taxes/tax_calc.inc
2440   
2441 17-Aug-2009 Janusz Dobrowolski
2442 # [0000158] Added missing check for POS usage before deletion.
2443 $ /sales/manage/sales_points.php
2444
2445 17-Aug-2009 Joe Hunt
2446 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2447 $ /gl/includes/db/gl_db_bank_trans.inc
2448   /purchasing/supplier_payment.php
2449   /sales/customer_payments.php
2450   /sales/includes/db/payments_db.inc
2451
2452 14-Aug-2009 Janusz Dobrowolski
2453 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2454 $ /sales/customer_credit_invoice.php
2455   /sales/customer_delivery.php
2456   /sales/customer_invoice.php
2457
2458 12-Aug-2009 Joe Hunt
2459 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2460 $ /purchasing/includes/purchasing_db.inc
2461   /purchasing/includes/db/invoice_db.inc
2462 # memo field was not written in list of journal entries.
2463 $ /reporting/rep702.php
2464   
2465 08-Aug-2009 Janusz Dobrowolski
2466 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2467 $ /includes/ui/ui_view.inc
2468
2469 08-Aug-2009 Janusz Dobrowolski
2470 # [0000152] Config_db.php changed after failed company database creation
2471 $ /install/save.php
2472
2473 08-Aug-2009 Joe Hunt
2474 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2475 $ /gl/manage/gl_account_classes.php
2476
2477 04-Aug-2009 Joe Hunt
2478 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2479 $ /reporting/includes/header2.inc
2480 # [0000145] Email sales order doesn't work if no email on branch but on customer
2481 $ /sales/includes/db/sales_order_db.inc
2482   /reporting/rep109.php
2483 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2484   Balance Sheet, PL Statements and Monthly Bread Down reports.
2485 $ /gl/manage/gl_account_classes.php.  
2486
2487 ------------------------------- Release 2.1.4 ----------------------------------
2488 30-Jul-2009 Joe Hunt
2489 ! Release 2.1.4
2490 $ config.php
2491 # Bad right margin on Tax Report (papersize A4)
2492 $ /reporting/rep709.php
2493 # [0000146] Purch data description with a ' (apostrophe) fails
2494 $ /inventory/purchasing_data.php
2495   /purchasing/includes/purchasing_db.inc
2496
2497 28-Jul-2009 Joe Hunt
2498 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2499 $ /reporting/rep109.php
2500   /reporting/includes/doctext.inc
2501   /reporting/includes/doctext2.inc
2502   /reporting/includes/header2.inc
2503   /reporting/includes/pdf_report.inc
2504
2505 18-Jul-2009 Joe Hunt
2506 # 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).
2507 $ /sales/includes/db/cust_trans_db.inc
2508 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2509 $ /reporting/rep101.php
2510   /reporting/rep201.php
2511   
2512 13-Jul-2009 Joe Hunt
2513 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2514 $ /gl/includes/db/gl_db_banking.inc
2515   /gl/includes/db/gl_db_trans.inc
2516   /reporting/rep709.php
2517 ! Comments should follow templates and recurrent invoices.
2518 $ /sales/create_recurrent_invoices.php
2519   /sales/sales_order_entry.php
2520   
2521 12-Jul-2009 Joe Hunt
2522 # Wrong presentation of left to allocate if discount was given
2523 $ /sales/view/view_receipt.php
2524   /purchasing/view/view_supp_payment.php
2525   
2526 11-Jul-2009 Joe Hunt
2527 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2528 $ /reporting/rep304.php
2529   /reporting/reports_main.php
2530
2531 10-Jul-2009 Joe Hunt
2532 # [0000142] Purchase Order use the same header as Sales Order
2533 $ /reporting/includes/doctext.inc
2534   /reporting/includes/doctext2.inc
2535 # Bug in demand qty
2536 $ /includes/db/manufacturing.inc
2537
2538 10-Jul-2009 Janusz Dobrowolski
2539 # [0000141] Attachment view/download bug.
2540 $ /admin/attachments.php
2541 # [0000140] Numeric format bug in credit limit input.
2542 $ /purchasing/manage/suppliers.php
2543 # [0000143] Bad format of PO popup window (Softechmatrix).
2544 $ /purchasing/view/view_grn.php
2545
2546 09-Jul-2009 Janusz Dobrowolski
2547 # [0000139] Change of bank account type after creation should not be allowed.
2548 $ /gl/manage/bank_accounts.php
2549
2550 01-Jul-2009 Joe Hunt
2551 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2552 $ /purchasing/includes/db/invoice_db.inc
2553
2554 26-Jun-2009 Joe Hunt
2555 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2556 $ /purchasing/includes/db/invoice_db.inc
2557
2558 ------------------------------- Release 2.1.3 ----------------------------------
2559 25-Jun-2009 Joe Hunt
2560 ! Release 2.1.3
2561 $ config.php
2562   /sql/en_US-new.sql
2563   /sql/en_US-demo.sql
2564 ! Suppressed menu on access denied in view popup windows.
2565 $ /includes/session.inc
2566   /includes/main.inc
2567 ! New empty.po file
2568   /lang/new_language_template/LC_MESSAGES/empty.po
2569
2570 23-Jun-2009 Janusz Dobrowolski
2571 ! Added edition link in Purchase Order Inquiry
2572 $ /purchasing/includes/ui/po_ui.inc
2573   /purchasing/inquiry/po_search_completed.php
2574
2575 23-Jun-2009 Joe Hunt
2576 # [0000137] Material Cost Averaging Problem (again) when voiding.
2577 $ /purchasing/includes/db/invoice_db.inc
2578
2579 21-Jun-2009 Joe Hunt
2580 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2581 $ /manufacturing/includes/db/work_orders_quick_db.inc
2582
2583 20-Jun-2009 Janusz Dobrowolski
2584 ! Php notices removed from logging to avoid flood from @ constructs.
2585 $ /includes/errors.inc
2586 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2587 $ /gl/gl_journal.php
2588   /includes/ui/ui_view.inc
2589   /purchasing/supplier_credit.php
2590   /purchasing/supplier_invoice.php
2591   /taxes/tax_types.php
2592   /taxes/db/tax_types_db.inc
2593
2594 20-Jun-2009 Joe Hunt/Tu Nguyen
2595 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2596 $ /purchasing/includes/db/grn_db.inc
2597
2598 18-Jun-2009 Joe Hunt
2599 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2600 $ /inventory/purchasing_data.php
2601   /purchasing/includes/purchasing_db.inc
2602   /purchasing/includes/db/po_db.inc
2603   /purchasing/includes/ui/po_ui.inc
2604   
2605 17-Jun-2009 Janusz Dobrowolski
2606 # Fixed form reset after error, allowed png logo files.
2607 $ /admin/company_preferences.php
2608 ! Removed unneeded submit_on_change in uom selector.
2609 $ /includes/ui/ui_lists.inc
2610 # Allowed reuse of supplier references from voided invoices.
2611 $ /purchasing/supplier_invoice.php
2612 # Total payment/credit sign fix.  
2613 $ /purchasing/allocations/supplier_allocation_main.php
2614 # Voided documents should not be displayed.
2615 $ /purchasing/inquiry/supplier_inquiry.php
2616
2617 17-Jun-2009 Joe Hunt/Tu Nguyen
2618 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2619 $ /purchasing/includes/db/invoice_db.inc
2620
2621 16-Jun-2009 Janusz Dobrowolski
2622 ! Added error logging to file or syslog.
2623 $ /config.php
2624   /includes/errors.inc
2625 # Cleaned output buffering notices.
2626 $ /includes/errors.inc
2627   /includes/session.inc
2628
2629 15-Jun-2009 Joe Hunt
2630 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2631 ! Clean-up in ui_list codes.
2632 $ /includes/ui/ui_lists.inc
2633   /manufacturing/work_order_entry.php
2634   /manufacturing/search_work_orders.php
2635   /manufacturing/manage/bom_edit.php
2636   /manufacturing/inquiry/bom_cost_inquiry.php
2637   
2638 14-Jun-2009 Joe Hunt
2639 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2640 $ /gl/includes/db/gl_db_account_types.inc
2641   /gl/includes/db/gl_db_accounts.inc
2642   /includes/types.inc
2643   /reporting/rep705.php
2644   /reporting/rep706.php
2645   /reporting/rep707.php
2646 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2647 $ config.php
2648   
2649 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2650 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2651 $ /includes/references.inc
2652 ! Improved email sending of documents. With help of Tom Moulton
2653 $ /reporting/rep109.php
2654   /reporting/rep209.php
2655   /reporting/includes/class.mail.inc
2656   /reporting/includes/pdf.report.inc
2657   
2658 12-Jun-2009 Joe Hunt
2659 ! Code clean-up
2660 $ /gl/includes/db/gl_db_trans.inc
2661   /gl/inquiry/gl_trial_balance.php
2662   /includes/ui/ui_view.inc
2663   /reporting/rep708.php
2664   
2665 11-Jun-2009 Joe Hunt
2666 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2667 $ /gl/manage/gl_account_classes.php
2668   /gl/includes/db/gl_db_account_types.inc
2669   /gl/includes/db/gl_db_accounts.inc
2670   /gl/inquiry/gl_trial_balance.php
2671   /includes/types.inc
2672   /includes/ui/ui_lists.inc
2673   /reporting/rep705.php
2674   /reporting/rep706.php
2675   /reporting/rep707.php
2676   /reporting/rep708.php
2677   
2678 09-Jun-2009 Joe Hunt
2679 # Bad format in due date column in search dimensions
2680 $ /dimensions/inquiry/search_dimensions.php
2681
2682 08-Jun-2009 Joe Hunt
2683 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2684 $ /gl/includes/db/gl_db_trans.inc
2685   /gl/includes/ui/gl_bank_ui.inc
2686   /includes/types.inc
2687   /includes/ui/ui_lists.inc
2688   /manufacturing/search_work_orders.php
2689   /manufacturing/work_order_costs.php (new file)
2690   /manufacturing/work_order_entry.php
2691 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2692 $ /manufacturing/work_order_add_finished.php
2693   /manufacturing/work_order_issue.php
2694   /manufacturing/work_order_release.php
2695   /manufacturing/includes/manufacturing_ui.inc
2696   /manufacturing/includes/db/work_orders_db.inc
2697   /manufacturing/includes/db/work_orders_quick_db.inc
2698   /manufacturing/includes/db/work_orders_produce_items_db.inc
2699   /manufacturing/view/work_order_view.php
2700   
2701 05-Jun-2009 Joe Hunt
2702 # Missing underscore in gettext string
2703 $ /sales/create_recurrent_invoices.php
2704 # Broken gettext string over 2 lines
2705 $ /sales/customer_delivery.php
2706
2707 04-Jun-2009 Joe Hunt
2708 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2709 $ /purchasing/includes/db/invoice_db.inc
2710
2711 03-Jun-2009 Joe Hunt
2712 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2713 $ /reporting/includes/reports_classes.inc
2714 # Deleting of Locations was too easy. Implemented much more checks
2715 $ /inventory/manage/locations.php
2716 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2717 $ /reporting/rep302.php
2718   /reporting/rep303.php
2719   /includes/db/manufacturing_db.inc
2720 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2721 $ /manufacturing/work_order_issue.php
2722   /manufacturing/work_order_add_finished.php
2723 # Missing decimal calculation in BOM edit.
2724 $ /manufacturing/manage/bom_edit.php
2725 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2726 $ /purchase/po_receive_items.php
2727   
2728 27-May-2009 Joe Hunt
2729 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2730 $ /gl/includes/db/gl_db_accounts.inc
2731   /gl/includes/db/gl_db_account_types.inc
2732   /reporting/rep701.php
2733   /reporting/rep705.php
2734   /reporting/rep706.php
2735   /reporting/rep707.php
2736
2737 26-May-2009 Joe Hunt
2738 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2739 $ /gl/includes/db/gl_db_accounts.inc
2740   /gl/includes/db/gl_db_account_types.inc
2741   /reporting/rep701.php
2742   /reporting/rep705.php
2743   /reporting/rep706.php
2744   /reporting/rep707.php
2745 # fixed wider combobox for backup-files in company backup
2746 $ /admin/backups.php
2747
2748 25-May-2009 Joe Hunt
2749 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2750 $ /purchasing/includes/db/grn_db.inc
2751 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2752 $ /gl/includes/db/gl_db_accounts.inc
2753   /reporting/rep706.php
2754   /reporting/rep707.php
2755 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2756 $ /reporting/rep303.php
2757   /reporting/reports_main.php
2758
2759 23-May-2009 Janusz Dobrowolski
2760 # Fixed transaction table search update.
2761 $ /admin/view_print_transaction.php
2762 # Fixed initial select for array_selector()
2763 $ /includes/ui/ui_lists.inc
2764
2765 22-May-2009 Janusz Dobrowolski
2766 # Fixed buggy reference instead of id in report dimension selectors.
2767 $ /reporting/includes/reports_classes.inc
2768 # Fixed typo in setup menu
2769 $ /applications/setup.php
2770
2771 21-May-2009 Joe Hunt/Tom Moulton
2772 # Recursion fix in manufacturing_db.inc by Tom Moulton
2773 $ /includes/db/manufacturing_db.inc
2774
2775 20-May-2009 Janusz Dobrowolski
2776 # Small cleanup
2777 $ /inventory/prices.php
2778 # Fixed select buttons icon.
2779 $ /sales/manage/customer_branches.php
2780
2781 20-May-2009 Joe Hunt
2782 # Fixed and optimized On Order in Inventory Items Status and reports
2783 $ /includes/db/manufacturing_db.inc
2784   /inventory/inquiry/stock_status.php
2785   /reporting/rep302.php
2786   /reporting/rep303.php
2787   /sales/includes/db/sales_order_db.inc
2788   
2789 18-May-2009 Joe Hunt
2790 # html header shown in backup downloads.
2791 $ /admin/backups.php
2792 ! Reinserted the link to GL in Work Order Inquiry.
2793 $ /manufacturing/search_work_orders.php
2794 # Added non closed work order requirements on On Order in Inventory Items Status
2795 $ /inventory/inquiry/stock_status.php
2796 ! Added mb_flag 'M' in demand checks
2797 $ /sales/includes/db/sales_order_db.inc
2798   /reporting/rep302.php
2799   /reporting/rep303.php
2800   
2801 17-May-2009 Joe Hunt
2802 ! Changed service items to use cogs account instead of inventory account.
2803 $ /inventory/manage/items.php
2804
2805 16-May-2009 Joe Hunt
2806 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2807 $ /includes/ui/db_pager_view.inc
2808 ! Removed obsolete 'K' mb_flag checks.
2809 $ /includes/data_checks.inc
2810   /includes/ui/ui_lists.inc
2811
2812 13-May-2009 Joe Hunt
2813 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2814 $ /includes/ui/ui_lists.inc
2815
2816 10-May-2009 Joe Hunt
2817 # Period presentation bug in tax report/inquiry
2818 $ /gl/inquiry/tax_inquiry.php
2819   /reporting/includes/reports_classes.inc
2820   
2821 07-May-2009 Joe Hunt
2822 # Layout bug in exchange rate display
2823 $ /includes/ui/ui_view.inc
2824 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2825 $ /sales/inquiry/sales_orders_view.php
2826 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2827 $ /sales/includessales_order_ui.inc
2828
2829 05-May-2009 Janusz Dobrowolski
2830 # Fixed check if code for new sales kit is not used.
2831 $ /inventory/manage/sales_kits.php
2832
2833 04-May-2009 Joe Hunt
2834 # Purchase Order document shows wrong purch data conversion if purch data
2835 $ /reporting/rep209.php
2836
2837
2838 ------------------------------- Release 2.1.2 ----------------------------------
2839 30-Apr-2009 Joe Hunt
2840 ! Release 2.1.2
2841 $ config.php
2842
2843 22-Apr-2009 Joe Hunt
2844 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2845 $ /purchasing/manage/suppliers.php
2846
2847 20-Apr-2009 Janusz Dobrowolski
2848 # Rewritten backup manager, fixed progressbar bug.
2849 $ /admin/backups.php
2850 # Fixed bug in zipped sql file restore.
2851 $ /admin/db/maintenance_db.inc
2852 ! JsHttpRequest class updated to latest version.
2853 $ /includes/JsHttpRequest.php
2854   /js/JsHttpRequest.js
2855 ! Added optional parameter in vertical_space()
2856 $ /includes/ui/ui_controls.inc
2857 + Helper for javascript confirm dialogs added.
2858 $ /includes/ui/ui_input.inc
2859 ! Client side confirm dialog added for destructive submits.
2860 $ /purchasing/supplier_invoice.php
2861   /purchasing/includes/ui/invoice_ui.inc
2862   /sales/sales_order_entry.php
2863 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2864 $ /includes/current_user.inc
2865   /includes/page/footer.inc
2866   /includes/page/header.inc
2867   /includes/ui/ui_view.inc
2868   /access/login.php
2869   /js/inserts.js
2870   /js/utils.js
2871   /themes/aqua/images/progressbar.gif
2872   /themes/cool/images/progressbar.gif
2873   /themes/default/images/progressbar.gif
2874   /themes/default/images/ajax-loader2.gif (new)
2875   /themes/default/images/warning.png (new)
2876   /themes/aqua/images/ajax-loader2.gif (new)
2877   /themes/aqua/images/warning.png (new)
2878   /themes/cool/images/ajax-loader2.gif (new)
2879   /themes/cool/images/warning.png (new)
2880 # Fixed supplier uom retrieval.
2881 $ /purchasing/includes/db/po_db.inc
2882
2883 04-Apr-2009 Janusz Dobrowolski
2884 # Paper format defaults to A4 for unknown specifiers.
2885 $ /reporting/includes/pdf_report.inc
2886 # Sealing sql statements.
2887 $ /sales/manage/customers.php
2888
2889 01-Apr-2009 Janusz Dobrowolski
2890 # Fixed document mailing.
2891 $ /reporting/includes/pdf_report.inc
2892 # Fixed focus javascript error on lists.
2893 $ /includes/ui/ui_lists.inc
2894 # Fixed report links hotkey selection
2895 $ /js/inserts.js
2896
2897 ------------------------------- Release 2.1.1 ----------------------------------
2898 30-Mar-2009 Janusz Dobrowolski
2899 # Fixed display of unsufficient quantities in sales docs.
2900 $ /sales/includes/ui/sales_order_ui.inc
2901   /themes/aqua/default.css
2902   /themes/cool/default.css
2903   /themes/default/default.css
2904 # Updated gettext template file
2905 $ /lang/new_language_template/LC_MASSAGES/empty.po
2906 ! Release 2.1.1
2907 $ config.php
2908
2909 29-Mar-2009 Janusz Dobrowolski
2910 # [0000126] 'Invoice' words on credit note document.
2911 $ /reporting/includes/doctext.inc
2912   /reporting/includes/doctext2.inc
2913 # [0000125] Sql error when creating credit note.
2914 $ /sales/includes/db/sales_credit_db.inc
2915 # [0000121] Error during qoh calculations.
2916 $ /sales/includes/ui/sales_order_ui.inc
2917
2918 28-Mar-2009 Janusz Dobrowolski
2919 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2920 $ /gl/manage/exchange_rates.php
2921
2922 27-Mar-2009 Janusz Dobrowolski
2923 # Fixed include file path in reports 104,303
2924 $ /reporting/rep104.php
2925   /reporting/rep303.php
2926
2927 26-Mar-2009 Janusz Dobrowolski
2928 # Fixed problems with cash invoices created after db upgrade.
2929 $ /includes/data_checks.inc
2930   /sales/includes/db/sales_points_db.inc
2931   /sales/manage/sales_points.php
2932   /sql/alter2.1.sql
2933
2934 24-Mar-2009 Joe Hunt
2935 # Wrong price decimals in Report Salesman Listing
2936 $ /reporting/rep106.php
2937
2938 23-Mar-2009 Janusz Dobrowolski
2939 # Fixed keybord access issue after AltTab
2940 $ /js/inserts.js
2941
2942 23-Mar-2009 Joe Hunt
2943 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2944 $ /reporting/including/excel_report.inc
2945
2946 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2947 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2948 $ /inventory/manage/items.php
2949   /inventory/includes/inventory_db.inc
2950   /reporting/rep104.php
2951   /reporting/rep303.php
2952
2953 21-Mar-2009 Janusz Dobrowolski
2954 # Broken currency section after date change.
2955 $ /sales/includes/ui/sales_credit_ui.inc
2956   /sales/includes/ui/sales_order_ui.inc
2957
2958 20-Mar-2009 Joe Hunt
2959 # Truncation bug when inserting/updating entered supplier credit limit
2960 $ /purchasing/manage/suppliers.php
2961
2962 19-Mar-2009 Joe Hunt
2963 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2964 $ /taxes/tax_types.php
2965
2966 19-Mar-2009 Janusz Dobrowolski
2967 # Fixed quick entry amount update on list change.
2968 $ /gl/includes/ui/gl_journal_ui.inc
2969
2970 ------------------------------- Release 2.1 ----------------------------------------------------
2971 18-Mar-2009 Joe Hunt
2972 ! Release 2.1
2973 $ config.php
2974
2975 18-Mar-2009 Janusz Dobrowolski
2976 # Additional php.ini checks and fixes for php in CGI mode
2977 $ /.htaccess
2978   /install.html
2979   /install/index.php
2980   /install/save.php
2981 # Default focus in lists on searchbox if used.
2982 $ /includes/ui/ui_lists.inc
2983 # Fixed update after code search.
2984 $ /inventory/manage/sales_kits.php
2985
2986 16-Mar-2009 Janusz Dobrowolski
2987 # Fixed redirection after order cancelation.
2988 $ /sales/sales_order_entry.php
2989
2990 15-Mar-2009 Joe Hunt
2991 # Minor bug in Report List of Journal Entries
2992 $ /reporting/rep702.php
2993
2994 14-Mar-2009 Joe Hunt
2995 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2996   if invoice date is later than payment date
2997 $ /includes/banking.inc
2998
2999 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3000 # GL line delete bug fixed.
3001 $ /gl/includes/ui/gl_bank_ui.inc
3002   /gl/includes/ui/gl_journal_ui.inc
3003   /includes/ui/items_cart.inc
3004 # Random syntax error + new menu item :).
3005 $ /manufacturing/inquiry/bom_cost_inquiry.php
3006   /applications/manufacturing.php
3007 - Removed non used file
3008 $ /admin/db/v_banktrans.inc (removed)
3009
3010 11-Mar-2009 Joe Hunt
3011 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3012 $ /gl/include/db/gl_db_banking.inc
3013
3014 10-Mar-2009 Janusz Dobrowolski
3015 # [0000119] Fixed search by item description in sales item selector.
3016 $ /includes/ui/ui_lists.inc
3017 # Fixed email_row/link_row display for empty input value.
3018 $ /includes/ui/ui_inputs.inc
3019 # Small layout fix 
3020 $ /purchasing/allocations/supplier_allocate.php
3021   /sales/allocations/customer_allocate.php
3022
3023 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3024 09-Mar-2009 Joe Hunt
3025 ! Release 2.1.0 Release Candidate (RC).
3026 $ config.php
3027 ! Report clean up
3028 $ /reporting/includes/excel_report.inc
3029
3030 09-Mar-2009 Janusz Dobrowolski
3031 # Initial prefs for new created user now copied form current admin settings.
3032 $ /admin/users.php
3033 # Changed page_security level to 1
3034 $ /admin/display_prefs.php
3035 # Fixed item code display after item delete
3036 $ /inventory/manage/items.php
3037 # Cosmetic cleanup
3038 $ /includes/session.inc
3039
3040 08-Mar-2009 Joe Hunt
3041 ! XLS engine now compatible with PEAR Excel Writer.
3042 $ /reporting/includes/excel_report.inc
3043   /reporting/includes/Workbook.php
3044   
3045 05-Mar-2009 Joe Hunt
3046 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3047 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3048   /reporting/includes/Workbook.php (new file)
3049   /reporting/includes/excel_report.inc
3050   /reporting/includes/pdf_report.inc
3051   /reporting/prn_redirect.php
3052   /reporting all repXXX.php files
3053   
3054 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3055 + Preparation for Excel Writer continued
3056 $ /reporting/includes/ExcelWriterXML.php
3057   /reporting/includes/ExcelWriterXML_Sheet.php
3058   /reporting/includes/ExcelWriterXML_Style.php
3059   /reporting/includes/excel_report.inc
3060   /reporting all repXXX.php that are not documents
3061   
3062 02-Mar-2009 Joe Hunt
3063 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3064 $ /reporting/includes/reports_classes.inc
3065   /reporting/includes/pdf_report.inc
3066   /reporting/includes/ExcelWriterXML.php (new file)
3067   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3068   /reporting/includes/ExcelWriterXM__Style (new file)
3069   /reporting/includes/excel_report.inc (new file)
3070   /reporting/reports_main.php
3071   /reporting/rep701.php
3072   /reporting/rep705.php
3073   /reporting/rep706.php
3074   /reporting/rep707.php
3075   
3076 01-Mar-2009 Janusz Dobrowolski
3077 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3078 $ /.htaccess (new)
3079
3080 28-Feb-2009 Joe Hunt
3081 ! Improved layout in standard themes (graphics)
3082 $ /themes/aqua/renderer.php
3083   /themes/aqua/help.gif (new file)
3084   /themes/aqua/login.gif (new file)
3085   /themes/aqua/right.gif (new file)
3086   /themes/cool/renderer.php
3087   /themes/cool/help.gif (new file)
3088   /themes/cool/login.gif (new file)
3089   /themes/cool/right.gif (new file)
3090   /themes/default/renderer.php
3091   /themes/default/help.gif (new file)
3092   /themes/default/login.gif (new file)
3093   /themes/default/right.gif (new file)
3094   /themes/themes/login.css
3095     
3096 27-Feb-2009 Janusz Dobrowolski
3097 # Security fix to my last commit.
3098 $ /frontaccounting.php
3099   /includes/lang/language.php
3100
3101 25-Feb-2009 Joe Hunt
3102 ! Improved layout
3103 $ /inventory/prices.php
3104   /inventory/reorder_level.php
3105   /inventory/inquiry/stock_status.php
3106   
3107 24-Feb-2009 Janusz Dobrowolski
3108 # Cleaning startup code
3109 $ /index.php
3110   /frontaccounting.php
3111   /includes/session.inc
3112   /includes/db/connect_db.inc
3113   /includes/lang/gettext.php
3114   /includes/lang/language.php
3115 # Language changed on display prefs page stored to database.
3116 $ /admin/display_prefs.php
3117   /admin/db/users_db.inc
3118   /includes/current_user.inc
3119 # Fixed tab hot keys
3120 $ /applications/customers.php
3121   /applications/dimensions.php
3122   /applications/generalledger.php
3123   /applications/inventory.php
3124   /applications/manufacturing.php
3125   /applications/setup.php
3126   /applications/suppliers.php
3127
3128 23-Feb-2009 Joe Hunt
3129 ! Changed extension include to be outside function. Didn't work in submenus.
3130 $ frontaccounting.php
3131   /includes/main.inc
3132 ! Better color in data picker
3133 $ /themes/aqua/default.css
3134   /themes/cool/default.css
3135   /themes/default/default.css
3136   
3137 22-Feb-2009 Janusz Dobrowolski
3138 ! Application startup code cleanup.
3139 $ /frontaccounting.php
3140   /index.php
3141   /applications/customers.php
3142   /applications/dimensions.php
3143   /applications/generalledger.php
3144   /applications/inventory.php
3145   /applications/manufacturing.php
3146   /applications/setup.php
3147   /applications/suppliers.php
3148   /includes/session.inc
3149   /includes/lang/language.php
3150   /themes/default/renderer.php
3151   /themes/aqua/renderer.php
3152   /themes/cool/renderer.php
3153 ! Removed obsolete $applications array.
3154 $ /config.php
3155 ! Cosmetic cleanup
3156 $ /includes/main.inc
3157 ! Calendar style moved to theme default.css
3158 $ /includes/ui/ui_view.inc
3159   /themes/aqua/default.css
3160   /themes/cool/default.css
3161   /themes/default/default.css
3162 # Fixed charset selection on login screen
3163 $ /access/login.php
3164 # Blocked password changes in demo mode
3165 $ /admin/change_current_user_password.php
3166 ! Default theme and language set for not logged user
3167 $ /includes/current_user.inc
3168   /includes/prefs/userprefs.inc
3169 # Fixed initial query order.
3170 $ /purchasing/inquiry/po_search.php
3171
3172 21-Feb-2009 Joe Hunt
3173 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3174 $ /includes/ui/db_pager_view.inc
3175 ! Better layout in stock_movements.php
3176 $ /inventory/inquiry/stock_movements.php
3177
3178 18-Feb-2009 Joe Hunt
3179 ! Better layout in Items form.
3180 $ /inventory/manage/items.php
3181
3182 16-Feb-2009 Joe Hunt
3183 # Instruction in update.html should include switch to standard theme before upgrade
3184 $ update.html
3185 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3186 $ /gl/includes/db/gl_db_rates.inc
3187
3188 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3189 15-Feb-2009 Joe Hunt
3190 ! Release 2.1.0 beta 2
3191 $ config.php
3192
3193 14-Feb-2009 Janusz Dobrowolski
3194 # Removed obsolete bank_trans field
3195 $ /sql/alter2.1.sql
3196   /sql/en_US-demo.sql
3197   /sql/en_US-new.sql
3198 # Drop column queries executed also in not forced upgrade install 
3199 $ /admin/db/maintenance_db.inc
3200
3201 13-Feb-2009 Janusz Dobrowolski
3202 ! Added login page language setting
3203 $ /access/login.php
3204   /admin/inst_lang.php
3205   /includes/lang/language.php
3206   /lang/installed_languages.inc
3207 # Message typo fixed
3208 $ /admin/display_prefs.php
3209 # Unified display_error function name in install wizard and main code
3210 $ /install/save.php
3211
3212 13-Feb-2009 Joe Hunt
3213 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3214 $ /includes/ui/ui_view.inc
3215
3216 12-Feb-2009 Janusz Dobrowolski
3217 ! Changed extension menu file placement, added support for gettext in extensions.
3218 $ /frontaccounting.php
3219 # Fix for some buggy curl versions.
3220 $ /gl/includes/db/gl_db_rates.inc
3221   /gl/manage/exchange_rates.php
3222 # Fixed get_amount() to return 0 for invalid input.
3223 $ /js/utils.js
3224   /js/budget.js
3225
3226 ------------------------------- Release 2.1.0 beta --------------------------------------------
3227
3228 08-Feb-2009 Janusz Dobrowolski
3229 # Fixed division by zero bug in empty pager
3230 $ includes/db_pager.inc
3231 # Fixed special char display issue in item name [0000116]
3232 $ sales/includes/cart_class.inc
3233
3234 08-Feb-2009 Joe Hunt
3235 ! Changed license type to GNU GPLv3. Stamped headers changed.
3236 $ all appropriate source files
3237
3238 04-Feb-2009 Joe Hunt
3239 ! Removed ALTER TABLE DROP columns
3240 $ /sql/alter2.1.sql
3241 ! Removed files from CVS
3242 /company/0/images/logo_frontaccounting.png
3243 /reporting/fonts/vera.afm
3244 + Added files to CVS
3245 /doc/2.1_Beta.txt
3246 /doc/extensions.txt
3247 /themes/default/images/escape.png
3248
3249 04-Feb-2009 Joe Hunt
3250 # Software Upgrade (re-read of current user needed)
3251 $ /admin/inst_upgrade.php
3252
3253 03-Feb-2009 Joe Hunt
3254 ! install/index.php link to AGPL license
3255 $ /install/index.php
3256
3257 03-Feb-2009 Janusz Dobrowolski
3258 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3259 $ /config.php
3260   /gl/includes/db/gl_db_banking.inc
3261   /gl/manage/gl_account_classes.php
3262   /includes/ui/items_cart.inc
3263   /includes/ui/ui_view.inc
3264   /purchasing/includes/db/invoice_db.inc
3265   /reporting/rep101.php
3266   /reporting/rep201.php
3267   /reporting/includes/class.pdf.inc
3268   /sales/credit_note_entry.php
3269   /sales/customer_credit_invoice.php
3270   /sales/customer_delivery.php
3271   /sales/customer_invoice.php
3272   /sales/includes/db/payment_db.inc
3273   /sales/includes/db/sales_credit_db.inc
3274   /sales/includes/db/sales_delivery_db.inc
3275   /sales/includes/db/sales_invoice_db.inc
3276   /sales/includes/ui/sales_order_ui.inc
3277   /sales/view/view_credit.php
3278 # Due date display finally fixed.
3279 $ /purchasing/inquiry/supplier_inquiry.php
3280   /sales/inquiry/customer_inquiry.php
3281
3282 ------------------------------- Release 2.0.7 --------------------------------------------
3283 03-Feb-2009 Joe Hunt
3284 ! New release 2.0.7
3285 $ config.php
3286
3287 22-Jan-2009 Joe Hunt
3288 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3289 $ /sales/inquiry/customer_inquiry.php
3290
3291 13-Jan-2009 Joe Hunt
3292 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3293 $ /sales/customer_delivery.php
3294   /sales/customer_invoice.php
3295   /sales/includes/ui/sales_order_ui.inc
3296   
3297 08-Jan-2009 Janusz Dobrowolski
3298 # Numeric check on class id added.
3299 $ /gl/manage/gl_account_classes.php
3300
3301 02-Jan-2009 Joe Hunt
3302 # [0000104] minor language updates in a few sales files 
3303 $ /sales/customer_invoice.php
3304
3305 23-Dec-2008 Joe Hunt
3306 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3307 $ /gl/includes/db/gl_db_banking.inc
3308
3309 22-Dec-2008 Janusz Dobrowolski
3310 # [0000102] Credit note was stored without entered shippment cost and comment.
3311 $ /sales/credit_note_entry.php
3312 # [0000103] Error during save of modified freehand credit note.
3313 $ /sales/includes/db/cust_trans_db.inc
3314
3315 18-Dec-2008 Joe Hunt
3316 # [0000101] Roll back of yeasterday issues
3317 $ /purchasing/includes/db/invoice_db.inc
3318   /purchasing/includes/db/supp_payment_db.inc
3319   /sales/includes/db/payment_db.inc
3320   /sales/includes/db/sales_credit_db.inc
3321   /sales/includes/db/sales_invoice_db.inc
3322
3323 17-Dec-2008 Joe Hunt
3324 # [0000101] More wonderful rounding issues 
3325 $ /includes/ui/ui_view.inc
3326   /purchasing/includes/db/invoice_db.inc
3327   /purchasing/includes/db/supp_payment_db.inc
3328   /sales/includes/db/payment_db.inc
3329   /sales/includes/db/sales_credit_db.inc
3330   /sales/includes/db/sales_delivery_db.inc
3331   /sales/includes/db/sales_invoice_db.inc
3332   
3333 16-Dec-2008 Joe Hunt
3334 # [0000100] Keep getting left allocated weird results (rounding problems).
3335 $ /includes/ui/ui_view.inc
3336   /purchasing/inquiry/supplier_allocation_inquiry.php
3337   /reporting/rep101.php
3338   /reporting/rep201.php
3339   /sales/inquiry/customer_allocation_inquiry.php
3340
3341 10-Dec-2008 Janusz Dobrowolski
3342 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3343 $ /includes/ui/items_cart.inc
3344
3345 09-Dec-2008 Janusz Dobrowolski
3346 # [0000098] Unable issue of credit note for invoice with removed item lines.
3347 $ /sales/customer_credit_invoice.php
3348 # [0000097] Can't void freehand customer credit note.
3349 $ /sales/includes/db/sales_invoice_db.inc
3350 # Fixed to hide empty credit note lines.
3351 $ /sales/view/view_credit.php
3352 -------------------------------------------------------------------------------
3353
3354 03-Feb-2009 Janusz Dobrowolski
3355 # sql2date around row[date] in due date.
3356 $ /purchasing/inquiry/supplier_inquiry.php
3357 # Bugfix [0000115] once again.
3358 $ /sales/inquiry/sales_orders_view.php
3359 # Division by zero avoided in db_pager
3360 $ /includes/db_pager.inc
3361
3362 02-Feb-2009 Joe Hunt
3363 ! Better layout in Form setup
3364 $ /admin/forms_setup.php
3365 # sql2date around row[date] in due date.
3366 $ /sales/inquiry/customer_inquiry.php
3367
3368 02-Feb-2009 Janusz Dobrowolski
3369 # Fixed initial sort order in pagers
3370 $ /dimensions/inquiry/search_dimensions.php
3371   /includes/db_pager.inc
3372   /purchasing/allocations/supplier_allocation_main.php
3373   /purchasing/inquiry/po_search_completed.php
3374   /purchasing/inquiry/supplier_allocation_inquiry.php
3375   /purchasing/inquiry/supplier_inquiry.php
3376   /sales/allocations/customer_allocation_main.php
3377   /sales/inquiry/customer_allocation_inquiry.php
3378   /sales/inquiry/customer_inquiry.php
3379 # Fixed due date display for invoices.
3380 $ /sales/inquiry/customer_inquiry.php
3381 # Bugfix [0000115] - error on empty table update in fallback mode.
3382 $ /sales/inquiry/customer_allocation_inquiry.php
3383
3384 30-Jan-2009 Joe Hunt
3385 + Outputs/Inputs on tax inquiry as well (why not)
3386 $ /gl/includes/db/gl_db_trans.inc
3387   /gl/inquiry/tax_inquiry.php
3388 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3389 $ /sql/alter2.1.sql
3390   /sql/en_US-demo.sql
3391   /sql/en_US-new.sql
3392   
3393 29-Jan-2009 Joe Hunt
3394 # A few minor fixes to get the tax report and inquiry right and syncronized
3395 $ /gl/includes/db/gl_db_trans.inc
3396   /gl/inquiry/tax_inquiry.php
3397   /reporting/rep709.php
3398 # Missing parameter to add_trans_tax_details
3399 $ /sales/includes/db/sales_credit_db.inc
3400   /sales/includes/db/sales_delivery_db.inc
3401   /sales/includes/db/sales_invoice_db.inc
3402   
3403 29-Jan-2009 Janusz Dobrowolski
3404 # Changes related to rewrite and optimalization of tax registration
3405 $ /gl/includes/db/gl_db_bank_trans.inc
3406   /gl/includes/db/gl_db_banking.inc
3407   /gl/includes/db/gl_db_trans.inc
3408   /purchasing/includes/db/invoice_db.inc
3409   /purchasing/includes/db/invoice_items_db.inc
3410   /purchasing/view/view_supp_credit.php
3411   /purchasing/view/view_supp_invoice.php
3412   /reporting/rep107.php
3413   /reporting/rep110.php
3414   /reporting/rep709.php
3415   /sales/includes/db/cust_trans_details_db.inc
3416   /sales/includes/db/sales_credit_db.inc
3417   /sales/includes/db/sales_delivery_db.inc
3418   /sales/includes/db/sales_invoice_db.inc
3419   /sales/view/view_credit.php
3420   /sales/view/view_dispatch.php
3421   /sales/view/view_invoice.php
3422   /sql/alter2.1.php
3423   /sql/alter2.1.sql
3424   /taxes/tax_calc.inc
3425   /gl/inquiry/tax_inquiry.php
3426 # Added precheck before system upgrade
3427 $ /admin/inst_upgrade.php
3428 # Reduced delay when ECB currency exrates page is unavailable.
3429 $ /gl/includes/db/gl_db_rates.inc
3430 # Small fixes
3431 $ /inventory/prices.php
3432   /includes/ui/ui_view.inc
3433 # Fixed bug in checks before group delete.
3434 $ /sales/manage/sales_groups.php
3435 # Removing obsolete tax group in GL account definition
3436 $ /gl/includes/db/gl_db_accounts.inc
3437   /gl/manage/gl_accounts.php
3438
3439 28-Jan-2009 Joe Hunt
3440 ! Changes to committed tax report routines.
3441 $ /sales/includes/db/sales_invoice_db.inc
3442   /sales/includes/db/sales_delivery_db.inc
3443   /sales/includes/db/sales_credit_db.inc
3444   /purchasing/includes/db/invoice_db.inc
3445   /reporting/rep709.php
3446   
3447 28-Jan-2009 Joe Hunt
3448 + Copyright notes at top op every source file
3449 $ All files still missing
3450
3451 27-Jan-2009 Joe Hunt
3452 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3453 $ update_db.php
3454   /sql/en_US-demo.sql
3455 # fixed underline in db pager for sortable columns.
3456 $ /themes/aqua/default.css
3457   /themes/cool/default.css
3458   /themes/default/default.css
3459   
3460 26-Jan-2009 Joe Hunt
3461 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3462 $ /gl/manage/gl_quick_entries.php
3463   /includes/types.inc
3464   /includes/ui/ui_view.inc
3465 + Added 'inactive' field in most 'catalog' tables.
3466 $ /sql/alter2.1.sql
3467   /sql/en_US-new.sql
3468   /sql/en_US-demo.sql
3469 + Added graphics for cancel. (door-out)
3470   /themes/aqua/images/cancel.png
3471   /themes/cool/images/cancel.png
3472   /themes/default/images/cancel.png
3473
3474 24-Jan-2009 Janusz Dobrowolski
3475 ! Set maximum width for select to avoid broken layout in two column layout.
3476 $ /themes/aqua/default.css
3477   /themes/cool/default.css
3478   /themes/default/default.css
3479 # Voiding tax records included via GL/bank transactions
3480 $ /admin/db/voiding_db.inc
3481   /gl/includes/db/gl_db_bank_trans.inc
3482   /gl/includes/db/gl_db_trans.inc
3483 # Fixed quick entry types values.
3484 $ /includes/types.inc
3485
3486 23-Jan-2009 Joe Hunt
3487 + Added new files in doc subdirectory
3488 $ /doc/attachments.txt
3489   /doc/bank_reconciliation.txt
3490   /doc/dim_on_invoice.txt
3491   /doc/license.txt
3492   /doc/quick_entries.txt
3493   /doc/recurrent_invoice.txt
3494   
3495 22-Jan-2009 Janusz Dobrowolski
3496 # Added attachments to company sub_dirs
3497 $ /update_db.php
3498 # Added hot key for Quick Entries
3499 $ /applications/generalledger.php
3500 # Improved quick entries.
3501 $ /gl/gl_bank.php
3502   /gl/gl_journal.php
3503   /gl/includes/db/gl_db_bank_accounts.inc
3504   /gl/includes/ui/gl_bank_ui.inc
3505   /gl/includes/ui/gl_journal_ui.inc
3506   /includes/types.inc
3507   /includes/ui/items_cart.inc
3508   /gl/manage/gl_quick_entries.php
3509   /includes/ui/ui_lists.inc
3510   /includes/ui/ui_view.inc
3511   /purchasing/supplier_credit.php
3512   /purchasing/supplier_invoice.php
3513   /purchasing/includes/ui/invoice_ui.inc
3514   /sql/alter2.1.sql
3515   /sql/en_US-demo.sql
3516   /sql/en_US-new.sql
3517 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3518 $ /gl/includes/db/gl_db_banking.inc
3519   /gl/includes/db/gl_db_trans.inc
3520   /purchasing/includes/db/invoice_db.inc
3521   /sales/includes/db/cust_trans_details_db.inc
3522   /taxes/tax_calc.inc
3523 # Allocation bug for cash sales.
3524 $ /sales/includes/db/sales_invoice_db.inc
3525 # Hiding voided gl transactions.
3526 $ /gl/view/gl_trans_view.php
3527 ! Icons removed from form buttons for now.
3528 $ /sales/sales_order_entry.php
3529
3530 20-Jan-2009 Joe Hunt
3531 ! Preparing for installing of extensions
3532 $ installed_extensions.php (new file)
3533   frontaccounting.php
3534   /includes/main.inc
3535 # Bad handling of graphic links in certain browsers
3536   /includes/ui/ui_input.inc
3537   
3538 19-Jan-2009 Joe Hunt
3539 ! Changed direct sales document line descriptions to be editable (via edit link)
3540 $ /sales/sales_order_entry.php
3541   /includes/cart_class.inc
3542   /includes/ui/sales_order_ui.inc
3543 ! Fixed so the printed documents can handle multiple lines of description
3544 $ /reporting/rep107.php
3545   /reporting/rep109.php
3546   /reporting/rep110.php
3547   
3548 17-Jan-2009 Joe Hunt
3549 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3550 $ All files with small forms and tables.
3551
3552 16-Jan-2009 Janusz Dobrowolski
3553 ! Fixed new pager generation on first display.
3554 $ /gl/manage/exchange_rates.php
3555
3556 15-Jan-2009 Joe Hunt
3557 ! Adjustment of db pager width. Copyright notes. 
3558 $ All files with db pager
3559   /db_pager_view.inc
3560   /themes/default/default.css
3561   /themes/aqua/default.css
3562   /themes/cool/default.css
3563
3564 15-Jan-2009 Janusz Dobrowolski
3565 ! Rewritten reconciliation page.
3566 $ /gl/bank_account_reconcile.php
3567   /includes/ui/ui_lists.inc
3568   /sql/alter2.1.php
3569   /sql/alter2.1.sql
3570   /js/reconcile.js (added)
3571 ! Standard mysql separator in date functions
3572 $ /includes/date_functions.inc
3573 + Separated checkbox generation for indirect display use
3574 $ /includes/ui/ui_input.inc
3575 ! Standard checkbox helper use.
3576 $ /sales/inquiry/sales_orders_view.php
3577
3578 14-Jan-2009 Joe Hunt
3579 ! Page reload problem, progress bar in backup/restore, 
3580 $ /admin/backups.php
3581   /admin/display_prefs.php
3582   /includes/lang/language.php
3583   
3584 12-Jan-2009 Joe Hunt
3585 ! Updating install and update helpers
3586 $ install.html
3587   update.html
3588   /install/index.php
3589 # Fixing price formatting of left to allocate
3590 $ /purchasing/allocations/supplier_allocation_main.php
3591   /sales/allocations/customer_allocation_main.php
3592   
3593 11-Jan-2009 Janusz Dobrowolski
3594 ! Added table pager.
3595 $ /admin/view_print_transaction.php
3596 ! Improved check_cells().
3597 $ /includes/ui/ui_input.inc
3598 # Added new attachments per company subdirectory.
3599 $ /admin/create_coy.php
3600 # Added hotkey for reconciliation menu option.
3601 $ /applications/generalledger.php
3602 # Fixed false qoh alerts.
3603 $ /sales/includes/ui/sales_order_ui.inc
3604 # Fixed page title.
3605 $ /sales/manage/sales_points.php
3606
3607 11-Jan-2009 Joe Hunt
3608 ! Changed notice msg to warnings and changed bg color for warning
3609 $ /admin/company_preferences.php
3610   /admin/void_transaction.php
3611   /includes/errors.inc
3612   /inventory/manage/items.php
3613   
3614 10-Jan-2009 Joe Hunt
3615 + Addition of Bank Reconciliation. Author Rob Mallon
3616 $ /applications/generalledger.php 
3617   /gl/bank_account_reconcile.php (new file)
3618   /sql/alter2.1.sql
3619 + Added more fields to suppliers table and fixed PO document
3620 $ /sql/alter2.1.sql
3621   /includes/ui/ui_input.inc (new link_row)
3622   /purchasing/manage/suppliers.php
3623   /reporting/includes/header2.inc
3624   /reporting/rep209.php
3625   
3626 09-Jan-2009 Janusz Dobrowolski
3627 + Added hook file for localized functions.
3628 $ /includes/lang/language.php
3629 ! Removed obsolete local css file inclusion.
3630 $ /includes/page/header.inc
3631 ! Optional params in table_header() added.
3632 $ /includes/ui/ui_controls.inc
3633 ! Added table pager in exchange rates editor.
3634 $ /gl/includes/db/gl_db_rates.inc
3635   /gl/manage/exchange_rates.php
3636 ! Fixed rate column, added width table parameter
3637 $ /includes/db_pager.inc
3638   /includes/ui/db_pager_view.inc
3639 # Added hot key for attachments menu option.
3640 $ /applications/setup.php
3641 # Removed bank_trans_types_db.inc inclusion.
3642 $ /gl/includes/gl_db.inc
3643 - Removed obsolete files
3644 $ /gl/manage/bank_trans_types.php (removed)
3645   /gl/includes/db/bank_trans_types.inc (removed)
3646   /lang/en_US/stylesheet.css (removed)
3647   /lang/new_language_template/stylesheet.css (removed)
3648 - Example picture files moved to company/0
3649 $ /inventory/manage/image (removed)
3650   /inventory/manage/image/0 (removed)
3651   /inventory/manage/image/0/102.jpg (removed)
3652   /inventory/manage/image/0/103.jpg (removed)
3653   /inventory/manage/image/0/104.jpg (removed)
3654
3655 09-Jan-2009 Joe Hunt
3656 ! Changed $path_to_root in report files and stamped copyright
3657 $ All report files
3658 + Added Sales kits to Items price list.
3659 $ /reporting/rep104.php
3660 # Company logo can not be deleted.
3661 $ /admin/company_preferences.php
3662 # Bug [0000107] and [0000108]
3663 $ /inventory/includes/db/items_codes_db.inc
3664   /gl/manage/gl_account_types.php
3665
3666 08-Jan-2009 Joe Hunt
3667 ! Changed attachments to use unique files store instead of blobs
3668 $ /admin/attachments/attachments.php
3669   /sql/alter2.1.sql
3670   
3671 07-Jan-2009 Joe Hunt
3672 ! Changed supplier credit note to only show items for a period, default 30 days back.
3673 $ /purchasing/includes/db/grn_db.inc
3674   /purchasing/includes/invoice_ui.inc
3675   /purchasing/supplier_credit.php
3676   
3677 07-Jan-2009 Janusz Dobrowolski
3678 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3679 $ /sql/alter2.1.sql
3680 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3681 $ sales/includes/cart_class.inc
3682 # Fixed error handling in forced upgrade mode.
3683 $ admin/db/maintenance_db.inc
3684 + Added backtrace debugging function;
3685 $ /includes/ui/ui_view.inc
3686
3687 05-Jan-2009 Joe Hunt
3688 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3689   If there are many invoice items during a year, there would be many rows suggestions.
3690 $ /purchasing/includes/db/grn_db.inc
3691   /purchasing/includes/db/invoice_db.inc
3692   /purchasing/includes/ui/invoice_ui.inc
3693   /purchasing/supplier_credit.php
3694   /purchasing/inquiry/supplier_inquiry.php
3695   /purchasing/view/view_supp_credit.php
3696   
3697 22-Dec-2008 Janusz Dobrowolski
3698 # Fixed item_code database update on item creation.
3699 $ /inventory/includes/db/item_codes_db.inc
3700   /inventory/includes/db/items_db.inc
3701
3702 21-Dec-2008 Joe Hunt
3703 # Minor bugs in layout and quick entries.
3704 $ /Includes/ui/ui_view.inc
3705   /purchasing/includes/ui/invoice_ui.inc
3706   /purchasing/supplier_invoice.php
3707 # Minor bugs in doctext.inc and doctext2.inc
3708 $ /reporting/includes/doctext.inc
3709   /reporting/includes/doctext2.inc
3710   
3711 20-Dec-2008 Joe Hunt
3712 ! Replaced the ajax paging in stock movements with the old file.
3713 $ /inventory/inquiry/stock_movements.php
3714 ! Better layout in big forms
3715 $ /includes/ui/ui_controls.inc
3716
3717 18-Dec-2008 Joe Hunt
3718 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3719 $ /gl/gl_bank.php
3720   /gl/gl_journal.php
3721   /gl/includes/db/gl_db_banking.inc
3722   /includes/ui/ui_view.inc
3723   /purchasing/supplier_credit.php
3724   /purchasing/supplier_invoice.php
3725   /purchasing/includes/ui/invoice_ui.inc
3726
3727 15-Dec-2008 Janusz Dobrowolski
3728 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3729 $ /sales/includes/cart_class.inc
3730   /sales/includes/sales_ui.inc
3731   /sales/credit_note_entry.php
3732   /sales/customer_credit_invoice.php
3733   /sales/customer_delivery.php
3734   /sales/customer_invoice.php
3735   /sales/sales_order_entry.php
3736   /sales/view/view_sales_order.php
3737 # Fixed initial form values.
3738 $ /sales/manage/recurrent_invoices.php  
3739 ! Code cleanup.
3740 $ /purchasing/view/view_po.php
3741   /sales/includes/ui/sales_credit_ui.inc
3742   /sales/includes/ui/sales_order_ui.inc
3743
3744 12-Dec-2008 Joe Hunt
3745 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3746 $ /reporting/includes/header2.inc
3747
3748 11-Dec-2008 Joe Hunt
3749 + Two new fields in company table, accumulate_shipping and logal_text
3750   Accumulat shipping is for accumulating shipping on batch invoice
3751   Legal text is a last line legal info on sales invoices.
3752 $ /sql/alter2.1.sql
3753   /admin/db/company_db.inc
3754   /admin/gl_setup.php
3755   /reporting/includes/header2.inc
3756   /sales/customer_invoice.php
3757
3758 10-Dec-2008 Janusz Dobrowolski
3759 # File and line was not displayed for devel error messages.
3760 $ /includes/errors.inc
3761 # Fixed duplicate groups in list selectors.
3762 $ /includes/ui/ui_lists.inc
3763
3764 09-Dec-2008 Joe Hunt
3765 # Bug in document right-margin when more than 1 page.
3766 $ /reporting/includes/header2.inc
3767 ! Changed so input of account type is possible (like classes)
3768 $ /gl/manage/gl_account_types.php
3769   /gl/includes/db/gl_db_account_types.inc
3770   
3771 08-Dec-2008 Janusz Dobrowolski
3772 + Added helpers for list editor F4 calls.
3773 $ /includes/ui/ui_controls.inc
3774   /sales/sales_order_entry.php
3775 + Added development/bugtracking sql trail 
3776 $ /config.php
3777   /sql/alter2.1.sql
3778   /includes/db/connect_db.inc
3779 ! GL accounts in list selector always grouped by type
3780 $ /admin/gl_setup.php
3781   /gl/includes/ui/gl_bank_ui.inc
3782   /gl/includes/ui/gl_journal_ui.inc
3783   /gl/manage/bank_accounts.php
3784   /gl/manage/gl_accounts.php
3785   /gl/manage/gl_quick_entries.php
3786   /includes/ui/ui_lists.inc
3787   /purchasing/includes/ui/invoice_ui.inc
3788   /sales/manage/customer_branches.php
3789 # Fixed Win AltGr issue in hotkeys system.
3790 $ /js/inserts.js
3791 # Fixed sales_items selector for MySql 3.xx compatibility
3792 $ /includes/ui/ui_lists.inc
3793 # Fixed broken syntax in delete_item_code()
3794 $ /inventory/includes/db/items_codes_db.inc
3795 # Additional fixes to foreign/kit codes
3796 $ /inventory/manage/item_codes.php
3797   /inventory/manage/sales_kits.php
3798 ! Merged changes from main trunk up to version 2.0.6 (see below)
3799 $ /config.php
3800   /update.html
3801   /update_db.php
3802   /admin/create_coy.php
3803   /admin/db/maintenance_db.inc
3804   /gl/includes/db/gl_db_banking.inc
3805   /gl/includes/db/gl_db_trans.inc
3806   /includes/banking.inc
3807   /includes/current_user.inc
3808   /manufacturing/view/wo_production_view.php
3809   /purchasing/includes/db/invoice_db.inc
3810   /purchasing/includes/db/supp_payment_db.inc
3811   /purchasing/includes/ui/invoice_ui.inc
3812   /reporting/rep107.php
3813   /reporting/rep109.php
3814   /reporting/rep110.php
3815   /reporting/rep209.php
3816   /reporting/rep302.php
3817   /reporting/rep303.php
3818   /reporting/includes/pdf_report.inc
3819   /sales/customer_delivery.php
3820   /sales/includes/cart_class.inc
3821   /sales/includes/sales_db.inc
3822   /sales/includes/db/payment_db.inc
3823   /sales/includes/db/sales_credit_db.inc
3824   /sales/includes/db/sales_invoice_db.inc
3825   /sales/includes/ui/sales_credit_ui.inc
3826   /sales/includes/ui/sales_order_ui.inc
3827   /sales/view/view_credit.php
3828   /sales/view/view_dispatch.php
3829   /sales/view/view_invoice.php
3830   /sales/view/view_sales_order.php
3831   /taxes/tax_calc.inc
3832 ------------------------------- Release 2.0.6 --------------------------------------------
3833 08-Dec-2008 Joe Hunt
3834 ! New release 2.0.6
3835 $ config.php
3836
3837 05-Dec-2008 Joe Hunt
3838 # [0000095] Bad behaviour of routine number_format and round in Windows.
3839 $ /gl/includes/gl_db_trans.inc
3840   /includes/banking.inc
3841   /includes/current_user.inc
3842   /purchasing/includes/ui/invoice_ui.inc
3843   /reporting/rep107.php
3844   /reporting/rep109.php
3845   /reporting/rep110.php
3846   /reporting/rep209.php
3847   /sales/view/view_credit.php
3848   /sales/view/view_dispatch.php
3849   /sales/view/view_invoice.php
3850   /sales/view/view_sales_order.php
3851
3852 04-Dec-2008 Janusz Dobrowolski
3853 # Check write permissions and create per company subdirectory structure.
3854 $ /update.html
3855   /update_db.php
3856 # Fixed index.php files in new company dirs.
3857 $ /admin/create_coy.php
3858   /admin/db/maintenance_db.inc
3859
3860 04-Dec-2008 Joe Hunt
3861 # [0000095] Inbalance double entry on Documents
3862 $ /gl/includes/db/gl_db_trans.inc
3863   /gl/includes/db/gl_db_banking.inc
3864   /purchasing/includes/db/invoice_db.inc
3865   /purchasing/includes/db/supp_payment_db.inc
3866   /sales/includes/db/payment_db.inc
3867   /sales/includes/db/sales_credit_db.inc
3868   /sales/includes/db/sales_invoice_db.inc
3869   
3870 29-Nov-2008 Joe Hunt
3871 # [0000094] Report does not show items that have 0 qty but have demand qty
3872 $ /reporting/rep302.php
3873   /reporting/rep303.php
3874   
3875 28-Nov-2008 Joe Hunt
3876 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3877 $ /purchasing/includes/db/invoice_db.inc
3878
3879 27_Nov-2008 Joe Hunt
3880 # [0000092] Stock Sheet Report. Bad Page break.
3881 $ /reporting/includes/pdf_report.inc
3882
3883 26-Nov-2008 Joe Hunt
3884 # [0000091] Tax for 2 decimal places doesn't compute properly
3885 $ /taxes/tax_calc.inc
3886
3887 25-Nov-2008 Janusz Dobrowolski
3888 # [0000084] Low inventory items are not marked properly.
3889 $ /sales/customer_delivery.php
3890 # [0000086] New line added to document sometimes overwrites old one.
3891 $ /sales/includes/cart_class.inc
3892 # [0000087] Change of order date always updates prices.
3893 $ /sales/includes/ui/sales_credit_ui.inc
3894   /sales/includes/ui/sales_order_ui.inc
3895 # Fixed automatic price calculations always on.
3896 $ /sales/includes/sales_db.inc
3897
3898 08-Dec-2008 Joe Hunt
3899 ! Better support for purchasing data (automatic updating from PO receive)
3900 $ /purchasing/includes/db/grn_db.inc
3901   /purchasing/includes/db/invoice_db.inc
3902   /purchasing/includes/db/po_db.inc
3903   /purchasing/includes/ui/invoice_ui.inc
3904   /purchasing/includes/purchasing_db.inc
3905   /reporting/rep209.php
3906
3907 07-Dec-2008 Janusz Dobrowolski
3908 + Added list category grouping.
3909 $ /includes/ui/ui_lists.inc
3910 ! Changed branch/customer invoice address/name selection on reports
3911 $ /reporting/includes/doctext.inc
3912   /reporting/includes/doctext2.inc
3913   /reporting/includes/header2.inc
3914 ! Fixed default delivery address selection
3915 $ /sales/includes/ui/sales_order_ui.inc
3916 + Added delivery links
3917 $ /sales/view/view_invoice.php
3918 # Small syntax fix.
3919 $ /sql/alter2.1.php
3920 # Fixed error handling during upgrade
3921 $ /admin/db/maintenance_db.inc
3922 # Fixed warnings display
3923 $ /includes/errors.inc
3924
3925 08-Dec-2008 Joe Hunt
3926 # Bad and missing parameter to header2 funciton
3927 $ /reporting/rep109.php
3928   /reporting/rep209.php
3929 ! Rerun of invoice_ui.inc
3930 $ /purchasing/includes/ui/invoice_ui.inc
3931
3932 07-Dec-2008 Joe Hunt
3933 ! Better layout. Copyright notes. Mailto links, outer table routines.
3934 $ /admin/company_preferences.php
3935   /admin/display_prefs.php
3936   /admin/gl_setup.php
3937   /admin/users.php
3938   /gl/includes/ui/gl_bank_ui.inc
3939   /gl/includes/ui/gl_journal_ui.inc
3940   /includes/ui_controls.inc
3941   /includes/ui_input.inc
3942   /inventory/adjustments.php
3943   /inventory/transfers.php
3944   /inventory/includes/item_adjustments_ui.inc
3945   /inventory/includes/stock_transfers_ui.inc
3946   /inventory/manage/locations.php
3947   /purchasing/includes/ui/invoice_ui.inc
3948   /purchasing/includes/ui/po_ui.inc
3949   /purchasing/manage/suppliers.php
3950   /purchasing/supplier_credit.php
3951   /purchasing/supplier_invoice.php
3952   /purchasing/supplier_payment.php
3953   /sales/includes/ui/sales_credit_ui.inc
3954   /sales/includes/ui/sales_order_ui.inc
3955   /sales/manage/customer_branches.php
3956   /sales/manage/customers.php
3957   /sales/manage/sales_people.php
3958   /sales/customer_payments.php
3959   
3960 05-Dec-2008 Joe Hunt
3961 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3962 $ /purchasing/suppliers.php
3963   /sql/alter2.1.sql
3964 ! Changed dimension view to show result instead of ledger trans
3965 $ /dimensions/view/view_dimension.php
3966   /dimensions/includes/dimension_ui.inc
3967   
3968 05-Dec-2008 Janusz Dobrowolski
3969 ! Allowed optional ORDER BY option in base db_pager sql query
3970 $ /includes/db_pager.inc
3971 # Small fixes to pager layout
3972 $ /includes/ui/db_pager_view.inc
3973 ! Reusable button code
3974 $ /includes/ui/ui_controls.inc
3975 ! Button helpers moved from ui_controls.inc
3976 $ /includes/ui/ui_input.inc
3977   /includes/ui/ui_controls.inc
3978 # Fixed errors during focus on nonexistent elements
3979 $ /js/utils.js
3980
3981 26-Nov-2008 Janusz Dobrowolski
3982 # Fixed layout of amount_ex() fields with label.
3983 $ /includes/ui/ui_input.inc
3984 # Fixed combo_input for $sql with GROUP BY option
3985 $ /includes/ui/ui_lists.inc
3986
3987 25-Nov-2008 Janusz Dobrowolski
3988 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3989 $ /CHANGELOG.txt
3990   /update.html
3991   /admin/void_transaction.php
3992   /admin/db/voiding_db.inc
3993   /gl/includes/db/gl_db_trans.inc
3994   /gl/inquiry/gl_trial_balance.php
3995   /includes/banking.inc
3996   /includes/ui/ui_input.inc
3997   /includes/ui/ui_view.inc
3998   /manufacturing/manage/bom_edit.php
3999   /purchasing/po_receive_items.php
4000   /purchasing/supplier_credit.php
4001   /purchasing/supplier_invoice.php
4002   /purchasing/supplier_payment.php
4003   /purchasing/includes/purchasing_db.inc
4004   /purchasing/includes/db/invoice_db.inc
4005   /purchasing/includes/db/supp_payment_db.inc
4006   /purchasing/includes/db/supp_trans_db.inc
4007   /purchasing/includes/ui/invoice_ui.inc
4008   /reporting/rep101.php
4009   /reporting/rep106.php
4010   /reporting/rep201.php
4011   /reporting/rep203.php
4012   /reporting/rep209.php
4013   /reporting/rep708.php
4014   /reporting/reports_main.php
4015   /reporting/includes/class.pdf.inc
4016   /sales/customer_payments.php
4017   /sales/allocations/customer_allocate.php
4018   /sales/includes/sales_db.inc
4019   /sales/includes/db/cust_trans_db.inc
4020   /sales/includes/db/payment_db.inc
4021   /sales/view/view_receipt.php
4022 ------------------------------- Release 2.0.5 --------------------------------------------
4023 24-Nov.2008 Joe Hunt
4024 ! Release 2.0.5
4025 $ config.php
4026 ! Changed update.html
4027 $ update.html
4028 # Small bug fixes
4029 $ /reporting/includes/header2.inc
4030   /sales/view/view_receipt.php
4031
4032 20-Nov-2008 Janusz Dobrowolski
4033 # [0000082] Bad js allocation on All/None button press.
4034 $ /sales/allocations/customer_allocate.php
4035
4036 20-Nov-2008 Joe Hunt
4037 # Do not allow editing invoice if allocated > 0
4038 $ /sales/inquiry/customer_inquiry.php
4039
4040 19-Nov-2008 Joe Hunt
4041 + Possibility to view a transaction before final voiding.
4042 $ /admin/void_transaction.php
4043
4044 11-Nov-2008 Janusz Dobrowolski
4045 # Fixed right alignment of amount cells.
4046 $ /includes/ui/ui_input.inc
4047 # Fixed display bug for fully received items and false modify conflicts.
4048 $ /purchasing/po_receive_items.php
4049
4050 10-Nov-2008 Joe Hunt
4051 ! [0000081] Trial Balance again minor changes.
4052 $ /gl/inquiry/gl_trial_balance.php
4053   /reporting/rep708.php
4054
4055 07-Nov-2008 Joe Hunt
4056 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4057 $ /gl/inquiry/gl_trial_balance.php
4058   /reporting/reports_main.php
4059   /reporting/rep708.php
4060   
4061 03-Nov-2008 Janusz Dobrowolski
4062 # Fixed price priority in automatic calculations.
4063 $ sales/includes/sales_db.inc
4064
4065 30-Oct-2008 Janusz Dobrowolski
4066 # [0000080] BOM elements was not editable after entry.
4067 $ /manufacturing/manage/bom_edit.php
4068
4069 29-Oct-2008 Joe Hunt
4070 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4071 $ /purchasing/includes/db/invoice_db.inc
4072
4073 28-Oct-2008 Joe Hunt
4074 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4075 $ /admin/db/voiding_db.inc
4076   /sales/inquiry/sales_deliveries_view.php
4077   /sales/inquiry/customer_inquiry.php
4078   
4079 27-Oct-2008 Joe Hunt
4080 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4081 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4082 $ /gl/includes/db/gl_db_trans.inc
4083   /includes/banking.inc
4084   /includes/ui/ui_view.inc
4085   /purchasing/supplier_payment.php
4086   /purchasing/includes/purchasing_db.inc
4087   /purchasing/includes/db/supp_payment_db.inc
4088   /purchasing/includes/db/supp_trans_db.inc
4089   /sales/customer_payments.php
4090   /sales/includes/sales_db.inc
4091   /sales/includes/db/cust_trans_db.inc
4092   /sales/includes/db/payment_db.inc
4093 # [0000078] Fixed some reports with wrong exchange rates.
4094 $ /reporting/rep101.php
4095   /reporting/rep106.php
4096   /reporting/rep201.php
4097   /reporting/rep203.php
4098   /reporting/rep209.php
4099 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4100 $ /purchasing/supplier_invoice.php
4101
4102 24-Oct-2008 Joe Hunt
4103 ! [0000077] Added a total before ending balance in trial balance (also in report)
4104 $ /gl/inquiry/gl_trial_balance.php
4105   /reporting/rep708.php
4106 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4107   /reporting/includes/class.pdf.inc
4108 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4109 $ /purchasing/supplier_invoice.php
4110   /purchasing/supplier_credit.php
4111   /purchasing/includes/ui/invoice_ui.inc
4112   
4113 ------------------------------- Release 2.0.4 --------------------------------------------
4114 23-Oct-2008 Joe Hunt
4115 ! Release 2.0.4
4116 25-Nov-2008 Joe Hunt
4117 ! Inserted Copyright Notice and fixed graphic items
4118 $ /access/login.php
4119   /access/logout.php
4120   /admin/attachments.php
4121   /admin/backups.php
4122   /admin/change_current_user_password.php
4123   /admin/db/company_db.inc
4124   /admin/db/maintenence_db.inc
4125   /admin/db/printers_db.inc
4126   /admin/db/users_db.inc
4127   /admin/db/v_banktrans.inc
4128   /admin/db/voiding_db.inc
4129   /admin/display_prefs.php
4130   /admin/fiscalyears.php
4131   /admin/forms_setup.php
4132   /admin/gl_setup.php
4133   /admin/inst_upgrade.php
4134   /admin/payment_terms.php
4135   /admin/print_profiles.php
4136   /admin/printers.php
4137   /admin/shipping_companies.php
4138   /admin/users.php
4139   /admin/view_print_transaction.php
4140   /admin/void_transaction.php
4141   /gl/gl_journal.php
4142   /gl/includes/ui/gl_bank_ui.inc
4143   /gl/includes/ui/gl_journal_ui.inc
4144   /gl/inquiry/bank_inquiry.php
4145   /gl/inquiry/tax_inquiry.php
4146   /gl/manage/bank_accounts.php
4147   /includes/ui/ui_controls.inc
4148   /reporting/includes/pdf_report.inc
4149   /reporting/rep709.php
4150   /sales/includes/ui/sales_credit_ui.inc
4151   /sql/alter2.1.php
4152   
4153 24-Nov-2008 Janusz Dobrowolski
4154 + Added alias/foreign item codes and sales kits support.
4155 $ /applications/inventory.php
4156   /includes/ui/ui_lists.inc
4157   /inventory/prices.php
4158   /inventory/includes/inventory_db.inc
4159   /inventory/includes/db/items_category_db.inc
4160   /inventory/includes/db/items_db.inc
4161   /inventory/manage/items.php
4162   /inventory/includes/db/items_codes_db.inc (new)
4163   /inventory/manage/item_codes.php (new)
4164   /inventory/manage/sales_kits.php (new)
4165   /sales/includes/sales_db.inc
4166   /sales/includes/ui/sales_order_ui.inc
4167 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4168 $ /includes/db/inventory_db.inc
4169   /inventory/includes/item_adjustments_ui.inc
4170   /inventory/includes/stock_transfers_ui.inc
4171   /manufacturing/includes/work_order_issue_ui.inc
4172   /purchasing/includes/ui/po_ui.inc
4173   /sales/includes/ui/sales_credit_ui.inc
4174 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4175 $ /includes/ui/ui_input.inc
4176 # Fixed _vd() debug function for use also in ajax mode.
4177 $ /includes/ui/ui_view.inc
4178 ! Changed foreign column name to avoid mysql syntax problems, added category.
4179 $ /sql/alter2.1.sql
4180   /sql/alter2.1.php
4181 # Fixed unconsistent units of measure.
4182 $ /sql/en_US-demo.sql
4183   /sql/en_US-new.sql
4184
4185 24-Nov-2008 Joe Hunt
4186 ! Preparing for graphic Links
4187 $ config.php
4188   /includes/ui/ui_input.inc
4189   /sales/sales_order_entry.php
4190   /sales/includes/ui/sales_order_ui.inc
4191   /themes/aqua/images/ok.gif
4192   /themes/cool/images/ok.gif
4193   /themes/default/images/ok.gif
4194 # Small layout bug in header2.inc
4195 $ /reporting/includes/header2.inc
4196 # Small layout bug in report bank statement
4197 $ /reporting/rep601.php
4198 # Restriction on links
4199 $ /sales/inquiry/customer_inquiry.php
4200
4201 22-Nov-2008 Joe Hunt
4202 + Preparing for Graphic Links final.Optimized.
4203 $ config.php
4204   /admin/create_coy.php
4205   /admin/inst_lang.php
4206   /admin/inst_module.php
4207   /dimensions/inquiry/search_dimensions.php
4208   /includes/ui/ui_controls.inc
4209   /includes/ui/ui_view.inc
4210   /includes/db_pager_view.inc
4211   /manufacturing/search_work_orders.php
4212   /purchasing/inquiry/po_search.php
4213   /purchasing/inquiry/po_search_completed.php
4214   /purchasing/inquiry/supplier_allocation_inquiry.php
4215   /purchasing/allocations/supplier_allocation_main.php
4216   /reporting/includes/reporting.inc
4217   /sales/allocations/customer_allocation_main.php
4218   /sales/inquiry/customer_allocation_inquiry.php
4219   /sales/inquiry/customer_inquiry.php
4220   /sales/inquiry/sales_orders_view.php
4221   /sales/inquiry/sales_deliveries_view.php
4222   /themes/default/images/receive.gif (new file)
4223   /themes/aquat/images/receive.gif (new file)
4224   /themes/cool/images/receive.gif (new file)
4225   
4226   
4227 21-Nov-2008 Joe Hunt
4228 + Preparing for Graphic Links instead of Text Links (user display option, default)
4229   (new field in 0_users, graphic_links)
4230 $ config.php
4231   /admin/display_prefs.php
4232   /admin/create_coy.php
4233   /admin/inst_lang.php
4234   /admin/inst_module.php
4235   /admin/db/users_db.inc
4236   /includes/current_user.inc
4237   /includes/prefs/userprefs.inc
4238   /includes/ui/ui_controls.inc
4239   /includes/ui/ui_input.inc
4240   /includes/ui/ui_view.inc
4241   /reporting/includes/reporting.inc
4242   /sql/alter2.1.sql 
4243   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4244           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4245   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4246           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4247   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4248           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4249   
4250 20-Nov-2008 Joe Hunt
4251 + Added new AGPL license file
4252 $ /doc/license.txt (new file)
4253
4254 19-Nov-2008 Janusz Dobrowolski
4255 # Fixed error handling during database upgrade in normal and forced mode.
4256 $ /admin/db/maintenance_db.inc
4257 ! Additions needed for foreign item codes support.
4258 $ /sql/alter2.1.php
4259   /sql/alter2.1.sql
4260
4261 19-Nov-2008 Joe Hunt
4262 ! Changed the default header2.inc.
4263 $ /reporting/includes/header2.inc
4264
4265 18-Nov-2008 Janusz Dobrowolski
4266 + System upgrade page for site admins
4267 $ /admin/db/maintenance_db.inc
4268   /applications/setup.php
4269   /admin/inst_upgrade.php       (new)
4270   /sql/alter2.1.php             (new)
4271 ! Added $tbpref parameter to get_user_prefs()
4272 $ /admin/db/company_db.inc
4273 # Next fixes to db_pager behaviour.
4274 $ /includes/db_pager.inc
4275   /includes/ui/db_pager_view.inc
4276   /dimensions/inquiry/search_dimensions.php
4277   /inventory/inquiry/stock_movements.php
4278   /manufacturing/search_work_orders.php
4279   /manufacturing/inquiry/where_used_inquiry.php
4280   /purchasing/allocations/supplier_allocation_main.php
4281   /purchasing/inquiry/po_search.php
4282   /purchasing/inquiry/po_search_completed.php
4283   /purchasing/inquiry/supplier_allocation_inquiry.php
4284   /purchasing/inquiry/supplier_inquiry.php
4285   /sales/allocations/customer_allocation_main.php
4286   /sales/inquiry/customer_allocation_inquiry.php
4287   /sales/inquiry/customer_inquiry.php
4288   /sales/inquiry/sales_deliveries_view.php
4289   /sales/inquiry/sales_orders_view.php
4290
4291 16-Nov-2008 Janusz Dobrowolski
4292 ! Rewritten for paged query results.
4293 $ /inventory/inquiry/stock_movements.php
4294 + Added optional footer and header in db_pager, simplified usage.
4295 $ /includes/db_pager.inc
4296   /includes/ui/db_pager_view.inc
4297 ! Code cleanup.
4298 $ /dimensions/inquiry/search_dimensions.php
4299   /manufacturing/search_work_orders.php
4300   /manufacturing/inquiry/where_used_inquiry.php
4301   /purchasing/inquiry/po_search.php
4302   /purchasing/inquiry/po_search_completed.php
4303   /purchasing/inquiry/supplier_allocation_inquiry.php
4304   /purchasing/inquiry/supplier_inquiry.php
4305   /sales/inquiry/customer_allocation_inquiry.php
4306   /sales/inquiry/customer_inquiry.php
4307   /sales/inquiry/sales_deliveries_view.php
4308   /sales/inquiry/sales_orders_view.php
4309
4310 16-Nov-2008 Joe Hunt
4311 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4312 $ /admin/attachments.php (new file)
4313   /applications/setup.php
4314   /purchasing/supplier_credit,php
4315   /purchasing/supplier_invoice.php
4316   /sql/alter2.1.sql
4317 # Minor bug in view_print_transactions.php
4318 $ /admin/view_print_transactions.php
4319
4320 15-Nov-2008 Joe Hunt
4321 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4322 $ /gl/gl_bank.php
4323   /gl/gl_journal.php
4324   /gl/includes/db/gl_db_bank_accounts.inc
4325   /gl/includes/ui/gl_bank_ui.inc
4326   /gl/includes/ui/gl_journal_ui.inc
4327   /includes/ui/ui_lists.inc
4328   
4329 15-Nov-2008 Joe Hunt
4330 + Added Tax Inquiry in Banking and General Ledger tab.
4331 $ /applications/generalledger.php
4332   /gl/inquiry/tax_inquiry.php (new file)
4333   
4334 14-Nov-2008 Joe Hunt
4335 + Added Sales Groups and Recurrent Invoices.
4336 $ /applications/customers.php
4337   /includes/ui/ui_lists.inc
4338   /reporting/includes/reporting.inc
4339   /reporting/rep108.php
4340   /sales/includes/db/branches_db.inc
4341   /sales/includes/db/sales_credit_db.inc
4342   /sales/includes/db/sales_delivery_db.inc
4343   /sales/includes/db/sales_invoice_db.inc
4344   /sales/inquiry/sales_orders_view.php
4345   /sales/manage/customer_branches.php
4346   /sales/manage/customers.php
4347   /sql/alter2.1.sql
4348   /sales/create_recurrent_invoices.php (new file)
4349   /sales/manage/recurrent_invoices.php (new file)
4350   /sales/manage/sales_groups.php (new file)
4351
4352 13-Nov-2008 Janusz Dobrowolski
4353 ! Rewritten for paged query results.
4354 $ /dimensions/inquiry/search_dimensions.php
4355 # Removed obsolete dimension list submit_on_change option.
4356 $ /sales/includes/ui/sales_order_ui.inc
4357   /sales/credit_note_entry.php
4358   /sales/includes/ui/sales_credit_ui.inc
4359
4360 12-Nov-2008 Janusz Dobrowolski
4361 ! Rewritten for paged query results.
4362 $ /manufacturing/search_work_orders.php
4363   /manufacturing/inquiry/where_used_inquiry.php
4364   /purchasing/allocations/supplier_allocation_main.php
4365   /sales/allocations/customer_allocation_main.php
4366 ! Code reorganization to reuse sql query by db_pager.
4367   /purchasing/includes/db/supp_trans_db.inc
4368   /purchasing/includes/db/suppalloc_db.inc
4369   /sales/includes/db/custalloc_db.inc
4370 ! Added $echo parameter to view_stock_status()
4371 $ /includes/ui/ui_view.inc
4372 # Fixed sql query (duplicated rows in query result)
4373 $ /sales/inquiry/customer_inquiry.php
4374 # Fixed bom selection via $_GET['stock_id']
4375 $  /manufacturing/manage/bom_edit.php
4376
4377 12-Nov-2008 Joe Hunt
4378 ! Added dimension entries in delivery and invoice forms
4379 $ /includes/ui/ui_lists.inc
4380   /sales/credit_note_entry.php
4381   /sales/includes/cart_class.inc
4382   /sales/includes/db/cust_trans_db.inc
4383   /sales/includes/db/sales_credit_db.inc
4384   /sales/includes/db/sales_delivery_db.inc
4385   /sales/includes/db/sales_invoice_db.inc
4386   /sales/includes/db/sales_order_db.inc
4387   /sales/includes/sales_db.inc
4388   /sales/includes/ui/sales_credit_ui.inc
4389   /sales/includes/ui/sales_order_ui.inc
4390   /sales/sales_order_entry.php
4391   /sql/alter2.1.sql
4392   
4393 12-Nov-2008 Janusz Dobrowolski
4394 ! Changed db_pager API for inserted columns.
4395 $ /includes/db_pager.inc
4396   /includes/ui/db_pager_view.inc
4397 ! Fixed $cols according to api change.
4398 $ /purchasing/inquiry/supplier_inquiry.php
4399   /sales/inquiry/customer_allocation_inquiry.php
4400   /sales/inquiry/customer_inquiry.php
4401   /sales/inquiry/sales_deliveries_view.php
4402   /sales/inquiry/sales_orders_view.php
4403 ! Rewritten for paged query results.
4404 $ /purchasing/inquiry/po_search.php
4405   /purchasing/inquiry/po_search_completed.php
4406   /purchasing/inquiry/supplier_allocation_inquiry.php
4407
4408 10-Nov-2008 Janusz Dobrowolski
4409 # Suppressed page update after import errors
4410 $ /admin/backups.php
4411 # More fail safe db_import()
4412 $ /admin/db/maintenance_db.inc
4413 # Added check for POS relations before account delete.
4414 $ /gl/manage/bank_accounts.php
4415 # Fixed for MySQL <4.0.18, removed bank_trans_types
4416 $ /sql/alter2.1.sql
4417 # Fixed page update after branch/customer change.
4418 $ /sales/includes/ui/sales_order_ui.inc
4419
4420 10-Nov-2008 Joe Hunt
4421 ! changing the default.css style sheets to handle the new navibar/buttons
4422 $ /themes/default/default.css 
4423   /themes/aqua/default.css
4424   /themes/cool/default.css
4425   /themes/cool/images/sort_asc.gif
4426   /themes/cool/images/sort_desc.gif
4427   
4428 10-Nov-2008 Joe Hunt
4429 ! Changed Bank Statement Report in accourding to Bank Account Change
4430 $ /reporting/rep601.php
4431   /reporting/includes/reports_classes.inc
4432 # Removed Type header from bank inquiry.
4433   /gl/inquiry/bank_inquiry.php
4434   
4435 09-Nov-2008 Janusz Dobrowolski
4436 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4437 $ /applications/generalledger.php
4438   /gl/bank_transfer.php
4439   /gl/gl_bank.php
4440   /gl/includes/db/gl_db_bank_accounts.inc
4441   /gl/includes/db/gl_db_bank_trans.inc
4442   /gl/includes/db/gl_db_banking.inc
4443   /gl/includes/db/gl_db_trans.inc
4444   /gl/includes/ui/gl_bank_ui.inc
4445   /gl/inquiry/bank_inquiry.php
4446   /gl/manage/bank_accounts.php
4447   /gl/view/bank_transfer_view.php
4448   /gl/view/gl_deposit_view.php
4449   /gl/view/gl_payment_view.php
4450   /includes/banking.inc
4451   /includes/data_checks.inc
4452   /includes/types.inc
4453   /includes/ui/ui_lists.inc
4454   /purchasing/supplier_payment.php
4455   /purchasing/includes/db/supp_payment_db.inc
4456   /purchasing/includes/db/supp_trans_db.inc
4457   /purchasing/view/view_supp_payment.php
4458   /sales/customer_payments.php
4459   /sales/includes/db/payment_db.inc
4460   /sales/includes/db/sales_invoice_db.inc
4461   /sales/view/view_receipt.php
4462   /sql/alter2.1.sql
4463 ! Fixed session name for multiuser debuging tests.
4464   /includes/lang/language.php
4465 ! Preparing to paged table view in customer_allocation_main.php 
4466 $ /sales/includes/db/cust_trans_db.inc
4467   /sales/includes/db/custalloc_db.inc
4468 # Small fix to avoid sql conflicts
4469 $ /sales/includes/db/sales_points_db.inc
4470 # Changes to POS addition related to above changes.
4471 $ /includes/ui/ui_lists.inc
4472   /sales/includes/db/sales_points_db.inc
4473   /sales/manage/sales_points.php
4474   /sql/alter2.1.sql
4475
4476 09-Nov-2008 Joe Hunt
4477 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4478 $ /includes/ui/ui_lists.inc 
4479   /includes/ui/ui_input.inc 
4480   /gl/gl_bank.php
4481   /gl/includes/db/gl_db_bank_accounts.inc
4482   /gl/includes/ui/gl_bank_ui.inc
4483   /gl/manage/gl_quick_entries.php
4484 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4485 $ /sql/alter2.1.sql
4486
4487 08-Nov-2008 Janusz Dobrowolski
4488 ! Rewritten for paged query results.
4489 $ /purchasing/inquiry/supplier_inquiry.php
4490 # Fixed broken table content after customer selector change.
4491 $ /sales/inquiry/customer_allocation_inquiry.php
4492   /sales/inquiry/customer_inquiry.php
4493   /sales/inquiry/sales_deliveries_view.php
4494   /sales/inquiry/sales_orders_view.php
4495
4496 05-Nov-2008 Janusz Dobrowolski
4497 ! Changed dbpager API.
4498 $ /includes/ui/db_pager_view.inc
4499 # Polishing db_pager code.
4500 $ /includes/db_pager.inc
4501 + Added array_replace() and array_append() helpers.
4502 $ /includes/main.inc
4503 # Fixed multiply sales document view links.
4504 $ /includes/ui/ui_view.inc
4505 ! Rewritten for paged query results.
4506 $ /sales/inquiry/customer_allocation_inquiry.php
4507   /sales/inquiry/customer_inquiry.php
4508   /sales/inquiry/sales_deliveries_view.php
4509 ! Code cleanup.
4510 $ /sales/inquiry/sales_orders_view.php
4511
4512 04-Nov-2008 Janusz Dobrowolski
4513 + Added db_pager widget for paged/sorted sql query display.
4514 $ /includes/db_pager.inc (New)
4515   /includes/ui/db_pager_view.inc (New)
4516   /themes/aqua/images/sort_asc.gif (New)
4517   /themes/aqua/images/sort_desc.gif (New)
4518   /themes/aqua/images/sort_none.gif (New)
4519   /themes/cool/images/sort_asc.gif (New)
4520   /themes/cool/images/sort_desc.gif (New)
4521   /themes/cool/images/sort_none.gif (New)
4522   /themes/default/images/sort_asc.gif (New)
4523   /themes/default/images/sort_desc.gif (New)
4524   /themes/default/images/sort_none.gif (New)
4525   /themes/default/default.css
4526   /themes/aqua/default.css
4527 + Added query size user preference.
4528 $ /admin/display_prefs.php
4529   /admin/db/users_db.inc
4530   /includes/current_user.inc
4531   /includes/prefs/userprefs.inc
4532   /sql/alter2.1.sql
4533 + Added helper functions for array manipulation.
4534 $ /includes/main.inc
4535 + Added mysql_fetch_assoc() wrapper.
4536 $ /includes/db/connect_db.inc
4537 ! Paged query result.
4538 $ /sales/inquiry/sales_orders_view.php
4539 # Two smaller fixes.
4540 $ /js/inserts.js
4541
4542 31-Oct-2008 Janusz Dobrowolski
4543 + POS and cash sale support.
4544 $ /admin/users.php
4545   /admin/db/users_db.inc
4546   /applications/setup.php
4547   /includes/current_user.inc
4548   /includes/ui/ui_lists.inc
4549   /sales/sales_order_entry.php
4550   /sales/includes/cart_class.inc
4551   /sales/includes/sales_db.inc
4552   /sales/includes/ui/sales_order_ui.inc
4553   /sales/manage/sales_points.php (New)
4554   /sales/includes/db/sales_points_db.inc (New)
4555   /sales/includes/cart_class.inc
4556   /sales/includes/db/sales_invoice_db.inc
4557   /sales/includes/db/sales_order_db.inc
4558   /sql/alter2.1.sql
4559 # Fixed focus after error display.
4560 $ /js/utils.js
4561 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4562 $ /reporting/includes/tcpdf.php
4563 # Fixed sign in payment view.
4564 $ /sales/view/view_receipt.php
4565 # Fixed missing hotkeys support for print links.
4566 $ /reporting/includes/reporting.inc
4567
4568 30-Oct-2008 Joe Hunt
4569 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4570 $ /applications/generalledger.php 
4571   /includes/data_checks.inc
4572   /includes/types.inc
4573   /includes/ui/ui_lists.inc
4574   /gl/gl_bank.php
4575   /gl/includes/db/gl_db_bank_accounts.inc
4576   /gl/includes/ui/gl_bank_ui.inc
4577   /gl/manage/gl_quick_entries.php
4578   /sales/manage/customer_branches.php
4579 ! New table, 0_quick_entries
4580 $ /sql/alter2.1.sql
4581 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4582 $ /gl/manage/gl_accounts.php
4583
4584 24-Oct-2008 Janusz Dobrowolski
4585 ! Added hotkeys to final menu options.
4586 $ /dimensions/dimension_entry.php
4587   /gl/bank_transfer.php
4588   /gl/gl_bank.php
4589   /gl/gl_journal.php
4590   /inventory/adjustments.php
4591   /inventory/transfers.php
4592   /manufacturing/work_order_add_finished.php
4593   /manufacturing/work_order_issue.php
4594   /manufacturing/work_order_release.php
4595   /purchasing/po_entry_items.php
4596   /purchasing/po_receive_items.php
4597   /purchasing/supplier_payment.php
4598   /sales/credit_note_entry.php
4599   /sales/customer_credit_invoice.php
4600   /sales/customer_invoice.php
4601   /sales/customer_payments.php
4602   /sales/sales_order_entry.php
4603 # Fixed TCPDF errors display.
4604 $ /reporting/includes/tcpdf.php
4605 # Fixed page position after message display.
4606 $  /js/utils.js
4607
4608 23-Oct-2008 Janusz Dobrowolski
4609 + Improved report module performance, also usable without javascript.
4610 $ /reporting/reports_main.php
4611   /reporting/includes/class.pdf.inc
4612   /reporting/includes/pdf_report.inc
4613   /reporting/includes/reports_classes.inc
4614   /reporting/includes/header2.inc
4615 + Hotkey support for viewer links.
4616 $ /includes/ui/ui_view.inc
4617   /js/inserts.js
4618 + Added purchase order printing after entry.
4619 $ /purchasing/po_entry_items.php
4620 + Added hotkeys to credit note final menu.
4621 $ /sales/credit_note_entry.php
4622 # Fixed submit button for IE7
4623 $ /includes/ui/ui_input.inc
4624 # Fixed ajax popup flicker.
4625 $ /js/utils.js
4626 # Fix after 2.0.4 merge
4627 $ /sales/inquiry/sales_orders_view.php
4628
4629 23-Oct-2008 Joe Hunt
4630 ! Merging the changes up to 2-0-4
4631 $ /purchasing/supplier_invoice.php
4632   /purchasing/supplier_credit.php
4633   /purchasing/includes/db/invoice_db.inc
4634   /purchasing/includes/db/grn_db.inc
4635   /purchasing/includes/ui/invoice_ui.inc
4636   /purchasing/supplier_invoice_grns.php (File removed)
4637   /purchasing/supplier_credit_grns.php (File removed)
4638   /purchasing/supplier_trans_gl.php (File removed)
4639   /gl/inquiry/gl_trial_balance.php
4640   /gl/inquiry/gl_account_inquiry.php
4641   /reporting/rep704.php
4642   /reporting/rep708.php
4643   /sql/en_US-demo.sql
4644   /sales/includes/ui/sales_order_ui.inc
4645   /sales/inquiry/sales_orders_view.php
4646   
4647 20-Oct-2008 Janusz Dobrowolski
4648 # Fix for pdf reports (php 5.2.4 issue)
4649 $ /reporting/includes/pdf_report.inc
4650
4651 19-Oct-2008 Janusz Dobrowolski
4652 + User interface mode (full vs fallback) detected and set on login
4653 $ /access/login.php
4654   /includes/current_user.inc
4655   /includes/session.inc
4656   /includes/ui/ui_input.inc
4657   /includes/ui/ui_lists.inc
4658 + More sales documents available for printing from inquiry page.
4659 $ /sales/inquiry/customer_inquiry.php
4660   /reporting/includes/header2.inc
4661 ! Changed version info.
4662 $ /config.php
4663 # Fixed ajax popup/redirection.
4664 $ /reporting/includes/pdf_report.inc
4665   /includes/ajax.inc
4666
4667 17-Oct-2008 Janusz Dobrowolski
4668 + Added ajax request indicator.
4669 $ /js/utils.js
4670   /themes/aqua/renderer.php
4671   /themes/aqua/images/ajax-loader.gif (new)
4672   /themes/cool/renderer.php
4673   /themes/cool/images/ajax-loader.gif (new)
4674   /themes/default/renderer.php
4675   /themes/default/images/ajax-loader.gif (new)
4676 + Added optional popup for pdf reports display.
4677 $ /admin/display_prefs.php
4678   /admin/users.php
4679   /admin/db/users_db.inc
4680   /includes/current_user.inc
4681   /includes/prefs/userprefs.inc
4682   /reporting/includes/pdf_report.inc
4683   /sql/alter2.1.sql
4684 # Changed message for missing currency rate.
4685 $ /includes/banking.inc
4686 # Fixed submit/button behaviour.
4687 $ /js/inserts.js
4688 # Fixed canceling order.
4689 $ /sales/sales_order_entry.php
4690 # Fixed typo in css
4691 $ /themes/aqua/default.css
4692 # Fixed pdf_debug mode
4693 $ /reporting/includes/reporting.inc
4694   /reporting/includes/reports_classes.inc
4695
4696 15-Oct-2008 Janusz Dobrowolski
4697 + Added remote printing support
4698 $ /admin/print_profiles.php (new)
4699   /admin/printers.php (new)
4700   /admin/db/printers_db.inc (new)
4701   /reporting/prn_redirect.php (new)
4702   /reporting/includes/printer_class.inc (new)
4703   /sql/alter2.1.sql (new)
4704   /config.php
4705   /admin/display_prefs.php
4706   /admin/users.php
4707   /admin/db/users_db.inc
4708   /applications/setup.php
4709   /includes/current_user.inc
4710   /includes/prefs/userprefs.inc
4711   /includes/ui/ui_lists.inc
4712   /js/inserts.js
4713   /js/utils.js
4714   /reporting/rep109.php
4715   /reporting/reports_main.php
4716   /reporting/includes/pdf_report.inc
4717   /reporting/includes/reporting.inc
4718   /reporting/includes/reports_classes.inc
4719 !Fixes related to changed printing api.
4720 $ /admin/view_print_transaction.php
4721   /purchasing/inquiry/po_search.php
4722   /purchasing/inquiry/po_search_completed.php
4723   /sales/customer_credit_invoice.php
4724   /sales/customer_delivery.php
4725   /sales/customer_invoice.php
4726   /sales/sales_order_entry.php
4727   /sales/inquiry/customer_inquiry.php
4728   /sales/inquiry/sales_deliveries_view.php
4729   /sales/inquiry/sales_orders_view.php
4730 + Added optional id parameter for label helpers; added value for buttons.
4731 $ /includes/ui/ui_input.inc
4732 + Added ajax popup screen command.
4733 $ /includes/ajax.inc
4734 # Skipping index.php file during flush_dir()
4735 $ /includes/main.inc
4736
4737 06-Oct-2008 Janusz Dobrowolski
4738 + Menu hotkeys system implementation.
4739 $ /includes/page/header.inc
4740   /includes/ui/ui_controls.inc
4741   /includes/ui/ui_input.inc
4742   /js/JsHttpRequest.js
4743   /js/inserts.js
4744   /js/utils.js
4745   /reporting/includes/reports_classes.inc
4746   /sales/sales_order_entry.php
4747   /sales/manage/customers.php
4748   /themes/aqua/default.css
4749   /themes/aqua/renderer.php
4750   /themes/cool/default.css
4751   /themes/cool/renderer.php
4752   /themes/default/default.css
4753   /themes/default/renderer.php
4754 + Access keys added to menu options strings.
4755 $ /config.php
4756   /applications/customers.php
4757   /applications/dimensions.php
4758   /applications/generalledger.php
4759   /applications/inventory.php
4760   /applications/manufacturing.php
4761   /applications/setup.php
4762   /applications/suppliers.php
4763   /reporting/reports_main.php
4764
4765 ------------------------------- Release 2.0.3 --------------------------------------------
4766 06-Oct-2008 Joe Hunt
4767 ! Release 2.0.3
4768 $ config.php
4769 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4770 $ /inventory/inquiry/stock_movements.php
4771
4772 05-Oct-2008 Janusz Dobrowolski
4773 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4774 $ /sales/includes/cart_class.inc
4775   /sales/includes/sales_db.inc
4776   /sales/includes/db/sales_credit_db.inc
4777   /sales/includes/db/sales_delivery_db.inc
4778   /sales/includes/db/sales_invoice_db.inc
4779 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4780 $ /sales/manage/customers.php
4781
4782 04-Oct-2008 Joe Hunt
4783 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4784 $ /admin/db/voiding_db.inc
4785 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4786 $ /inventory/includes/db/item_adjust_db.inc
4787
4788 01-Oct-2008 Joe Hunt
4789 # When deleting the last module in FA a parce error arose:
4790 $ /admin/inst_module.php
4791   /admin/inst_lang.php
4792
4793 30-Sep-2008 Janusz Dobrowolski
4794 # Bug [0000067] Settled supplier documents were displayed as overdued.
4795 $ /purchasing/inquiry/supplier_inquiry.php
4796   /purchasing/inquiry/supplier_allocation_inquiry.php
4797 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4798 $ /sales/allocations/customer_allocation_main.php
4799
4800 29-Sep-2008 Janusz Dobrowolski
4801 # Bug [0000065] Changing item type during adding new item caused record reset.
4802 $ /inventory/manage/items.php
4803
4804 26-Sep-2008 Joe Hunt
4805 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4806 $ /sales/includes/db/sales_credit_db.inc
4807
4808 26-Sep-2008 Janusz Dobrowolski
4809 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4810 $ /sales/includes/db/sales_delivery_db.inc
4811
4812 25-Sep-2008 Joe Hunt
4813 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4814   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4815 $ /gl/gl_budget.php
4816   /includes/db/comments_db.inc
4817   /inventory/cost_update.php
4818   /purchasing/includes/db/supp_trans_db.inc
4819   /sales/includes/db/cust_trans_db.inc
4820 # Bug [0000060] table prefix error message and inconsistency at install
4821 $ /admin/db/maintenance_db.inc
4822   /install/index.php
4823   /install/save.php
4824 # Bug [0000061] Delivery Modifitication (standard cost change)
4825 $ /sales/includes/db/sales_delivery_db.inc
4826
4827 ------------------------------- Release 2.0.2 --------------------------------------------
4828 23-Sep-2008 Joe Hunt
4829 ! Release 2.0.2
4830 $ config.php
4831 ! Increased time_out to 3 minutes.
4832 $ /install/save.php
4833
4834 23-Sep-2008 Joe Hunt
4835 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4836 $ /sales/sales_order_entry.php
4837
4838 21-Sep-2008 Janusz Dobrowolski
4839 + Added submit_on_change option for date fields
4840 $ /includes/ui/ui_input.inc
4841 + Automatic exchange rate update after document date change
4842 $ /gl/bank_transfer.php
4843   /gl/gl_bank.php
4844   /gl/includes/db/gl_db_rates.inc
4845   /gl/includes/ui/gl_bank_ui.inc
4846   /includes/banking.inc
4847   /includes/ui/ui_view.inc
4848   /purchasing/supplier_payment.php
4849   /sales/customer_payments.php
4850   /sales/includes/cart_class.inc
4851 # Sales/purchase terms update after document date change [0000058]
4852 $ /purchasing/includes/ui/invoice_ui.inc
4853   /purchasing/includes/ui/po_ui.inc
4854   /sales/customer_invoice.php
4855 # Fixed edit line total, price update after date change
4856 $ /sales/includes/ui/sales_credit_ui.inc
4857   /sales/includes/ui/sales_order_ui.inc
4858 # Fixed unneeded page reload on enter key in text inputs
4859 $ /js/inserts.js
4860 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4861 $ /includes/lang/language.php
4862 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4863 $ /includes/ui/ui_view.inc
4864 ! Default delivery required by changed to 1 day.
4865 $ /includes/prefs/sysprefs.inc
4866 # Small bug fix 
4867 $ /sales/includes/sales_db.inc
4868
4869 20-Sep-2008 Joe Hunt
4870 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4871 $ /admin/gl_setup.php
4872   /admin/db/company_db
4873   /includes/banking.inc
4874   /purchasing/allocations/supplier_allocate.php
4875   /purchasing/includes/db/suppalloc_db.inc
4876   /sales/allocations/customer_allocate.php
4877   /sales/includes/db/custalloc_db.inc
4878   /sales/includes/db/payment_db.inc
4879   /sales/includes/db/sales_credit_db.inc
4880 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4881   /reporting/includes/tcpdf.php
4882 ! Layout adjustments
4883   /dimensions/includes/dimensions_ui.inc
4884   /dimensions/view/view_dimension.php
4885   /inventory/view/view_adjustment.php
4886   /manufacturing/view/work_order_view.php
4887   
4888 18-Sep-2008 Janusz Dobrowolski
4889 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4890 $ /index.php
4891   /includes/ui/ui_controls.inc
4892   /includes/ui/ui_input.inc
4893   /includes/ui/ui_lists.inc
4894   /js/inserts.js
4895 + Add/view on F4 in customer/supplier selectors
4896 $ /gl/gl_bank.php
4897 + Add/view on F4 in supplier/items selectors
4898 $ /purchasing/po_entry_items.php
4899   /inventory/manage/items.php
4900 + Add/view on F4 in supplier selector
4901 $ /purchasing/supplier_credit.php
4902   /purchasing/supplier_invoice.php
4903   /purchasing/supplier_payment.php
4904   /purchasing/allocations/supplier_allocation_main.php
4905   /purchasing/manage/suppliers.php
4906   /inventory/purchasing_data.php
4907 + Add/view on F4 in customer selector
4908   /sales/credit_note_entry.php
4909   /sales/customer_payments.php
4910   /sales/sales_order_entry.php
4911   /sales/allocations/customer_allocation_main.php
4912   /sales/includes/ui/sales_credit_ui.inc
4913   /sales/includes/ui/sales_order_ui.inc
4914   /sales/manage/customer_branches.php
4915   /sales/manage/customers.php
4916 # Syntax error introduced in previous update fixed
4917 $ /inventory/prices.php
4918 # Fixed retreiving of exchange rates [0000057]
4919 $ /gl/manage/exchange_rates.php
4920   /includes/banking.inc
4921   /includes/ui/ui_view.inc
4922
4923 18-Sep-2008 Joe Hunt
4924 + New Report - Bank Statement.
4925 $ /reporting/reports_main.php
4926   /reporting/rep601.php (new file)
4927   
4928 17-Sep-2008 Joe Hunt
4929 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4930   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4931 $ /reporting/includes/tcpdf.php
4932 ! Inventory column option in Report Stock Sheet Check.
4933 $ /reporting/reports_main.php
4934   /reporting/rep303.php
4935   
4936 11-Sep-2008 Janusz Dobrowolski
4937 # Fixed slash quotation problems on direct POST values display.
4938 $ /includes/session.inc
4939   /includes/db/connect_db.inc
4940 # Added missing db_escape on person_id.
4941 $ /gl/includes/db/gl_db_bank_trans.inc
4942   /gl/includes/db/gl_db_trans.inc
4943 # Added error message and suppressed db update on failed ECB exchange rate read.
4944 $ /includes/ui/ui_view.inc
4945
4946 10-Sep-2008 Janusz Dobrowolski
4947 # Fixed company folders renaming after company remove.
4948 $ /admin/create_coy.php
4949 # Fixed list selectors' behaviour during search.
4950 $ /includes/ui/ui_lists.inc
4951 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4952 $ /inventory/cost_update.php
4953   /inventory/prices.php
4954   /inventory/purchasing_data.php
4955   /inventory/reorder_level.php
4956   /inventory/includes/item_adjustments_ui.inc
4957   /inventory/includes/stock_transfers_ui.inc
4958   /inventory/inquiry/stock_status.php
4959   /inventory/manage/items.php
4960   /manufacturing/includes/work_order_issue_ui.inc
4961   /manufacturing/inquiry/where_used_inquiry.php
4962   /purchasing/includes/ui/po_ui.inc
4963   /sales/includes/ui/sales_credit_ui.inc
4964   /sales/includes/ui/sales_order_ui.inc
4965
4966 09-Sep-2008 Joe Hunt
4967 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4968 $ /purchasing/includes/db/invoice_db.inc
4969
4970 ------------------------------- Release 2.0.1 --------------------------------------------
4971 07-Sep-2008 Joe Hunt
4972 ! Release 2.0.1
4973 $ config.php
4974
4975 05-Sep-2008 Janusz Dobrowolski
4976 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4977 $ /sales/includes/sales_db.inc
4978   /sales/includes/db/sales_credit_db.inc
4979 ! Obsolete code removed
4980 $ /sales/customer_credit_invoice.php
4981
4982 05-Sep-2008 Joe Hunt
4983 # Bug [0000053] Missing GL postings on item issue on Work Order
4984 $ /manufacturing/includes/db/work_order_quick_db.inc
4985   /manufacturing/includes/db/work_order_issues_db.inc
4986   /manufacturing/includes/db/work_order_produce_items_db.inc
4987 ! Bad layout in aging on report Statements
4988 $ /reporting/rep108.php
4989
4990 04-Sep-2008 Joe Hunt
4991 # Bug [0000050] Invoice no. on all sales reports
4992 $ /reporting/includes/doctext.inc
4993   /reporting/includes/doctext2.inc
4994   
4995 04-Sep-2008 Joe Hunt
4996 # Bug [0000052] Inventory Valuation Report
4997 $ /reporting/rep301.php
4998
4999 04-Sep-2008 Joe Hunt
5000 # Bug [0000047] Not possible to view delivery sequence
5001 $ /purchasing/supplier_credit_grns.php
5002   /purchasing/supplier_invoice_grns.php
5003   /purchasing/includes/db/grn_db.inc
5004   /purchasing/includes/ui/invoice_ui.inc
5005   /purchasing/view/view_po.php
5006   /purchasing/view/view_supp_credit.php
5007 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5008 $ /sales/includes/db/sales_credit_db.inc  
5009
5010 03-Sep-2008 Janusz Dobrowolski
5011 # Fixed fatal error handling in php5
5012 $ /includes/errors.inc
5013   /includes/session.inc
5014 # Fixed display of errors while saving sales documents
5015 $ /sales/sales_order_entry.php
5016
5017 03-Sep-2008 Joe Hunt
5018 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5019 $ /inventory/inquiry/stock_movements.php
5020   /purchasing/includes/db/grn_db.inc
5021   /purchasing/includes/invoice_db.inc
5022
5023 03-Sep-2008 Joe Hunt
5024 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5025 # Bug [0000044] Standard Cost error on credit note
5026 $ /inventory/includes/db/items_adjust_db.inc
5027   /purchasing/includes/db/grn_db.inc
5028   /purchasing/includes/invoice_db.inc
5029 # Bug [0000045] Cannot close fiscal year 
5030 $ /admin/fiscalyears.php
5031 # Update screen bug in Bank Account Inquiry.
5032   $ /gl/inquiry/bank_inquiry.php
5033
5034 02-Sep-2008 Joe Hunt
5035 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5036 $ /reporting/includes/reports_classes.inc
5037 $ /reporting/rep702.php
5038
5039 01-Sep-2008 Joe Hunt
5040 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5041 $ /lang/new_language_template/LC_MASSAGES/empty.po
5042   /lang/en_US/LC_MESSAGES/en_US.mo
5043
5044 31-Aug-2008 Janusz Dobrowolski
5045 + Added ajax support for file uploading
5046 $ /js/utils.js
5047 # Final fix for logo file upload
5048 $ /admin/company_preferences.php
5049 # Fixed item image file upload
5050 $ /inventory/manage/items.php
5051
5052 30-Aug-2008 Janusz Dobrowolski
5053 ! Up to date translation file
5054 $ /lang/new_language_template/LC_MASSAGES/empty.po
5055 # Fixed broken &amp's in backup files [0000040]
5056 $ /admin/db/maintenance_db.inc
5057 # Temporary fix (sync page reload) for uploading logo file
5058 $ /admin/company_preferences.php
5059 -------------------------------2.0 Final --------------------------------------------
5060 21_aug-2008 Joe Hunt
5061 ! config.php file. Version changed to 2.0
5062 $ config.php
5063 ! Set time out to 120 seconds.
5064 $ /install/save.php
5065 # Removed js warnings on index pages
5066 $ /js/utils.js
5067
5068 20-Aug-2008 Joe Hunt
5069 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5070 $ /includes/db/inventory_db.inc
5071   /purchase/includes/db/grn_db.inc
5072   /purchase/includes/db/invoice_db.inc
5073
5074 20-Aug-2008
5075 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5076 $ /admin/db/voiding_db.inc
5077 # Fixing a minor bug in grn_db.inc
5078 $ /purchasing/includes/db/grn_db.inc 
5079   
5080 19-Aug-2008 Joe Hunt
5081 # Fixed some color conversion problems in the new PDF Engine
5082 $ /reporting/includes/pdf_report.inc
5083   /reporting/includes/class.pdf.inc
5084   
5085 19-Aut-2008 Joe Hunt
5086 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5087   /reporting/includes/pdf_report.inc
5088   /reporting/includes/header2.inc (This is important to download too!)
5089   
5090 19-Aug-2008 Joe Hunt
5091 ! Replacing the PDF Engine with a slightly modified TCPDF
5092 $ /reporting/fonts/helvetica*.php (new php files)
5093   /reporting/fonts/*.atm files removed
5094   /reporting/includes/pdf_report.inc (changed)
5095   /reporting/includes/class.pdf.inc (changed)
5096   /reporting/includes/barcodes.php (new file)
5097   /reporting/includes/htmlcolors.php (new file)
5098   /reporting/includes/html_entity_decode_php4.php (new file)
5099   /reporting/includes/tcpdf.php (new file, the PDF engine)
5100   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5101   
5102 18-Aug-2008 Joe Hunt
5103 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5104   that this can not be done. 
5105 $ /admin/db/voiding_db.inc
5106
5107 18-Aug-2008 Joe Hunt
5108 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5109 $ /purchase/includes/db/grn_db.inc
5110   /purchase/includes/db/invoice_db.inc
5111   
5112 16-Aug-2008 Janusz Dobrowolski
5113 # Fixed first supplier add confirmation [0000039].
5114 $ /purchasing/manage/suppliers.php
5115 # Fixed entering direct documents with date in the past [0000036]
5116 $ /sales/customer_delivery.php
5117   /sales/includes/cart_class.inc
5118 # Fixed date_picker caching in debug mode
5119 $ /includes/ui/ui_view.inc
5120 # Some focus fixes after user entry error
5121 $ /sales/manage/credit_status.php
5122   /sales/manage/customer_branches.php
5123   /sales/manage/sales_areas.php
5124   /sales/manage/sales_people.php
5125
5126 08-Aug-2008 Joe Hunt
5127 # Wrong email-adress field taken when emailing documents [0000035].
5128 $ /sales/includes/db/cust_trans_db.inc
5129
5130 02-Aug-2008 Joe Hunt
5131 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5132 $ /sales/manage/customer_branches.php
5133
5134 01-Aug-2008 Joe Hunt
5135 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5136 $ /sales/includes/db/customers_db.inc
5137   /sales/includes/db/sales_credit_db.inc
5138   /sales/includes/db/sales_delivery_db.inc
5139   /sales/includes/db/sales_invoice_db.inc
5140   
5141 31-Jul-2008 Joe Hunt
5142 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5143 $ /gl/gl_bank.php
5144
5145 30-Jul-2008 Joe Hunt
5146 ! Currency selection in Price Listing Report
5147 $ /reporting/rep104.php
5148   /reporting/reports_main.php
5149   
5150 28-Jul-2008 Janusz Dobrowolski
5151 # Fixed control buttons reset after record deletion.
5152 $ /admin/fiscalyears.php
5153   /admin/payment_terms.php
5154   /admin/shipping_companies.php
5155   /gl/manage/bank_accounts.php
5156   /gl/manage/currencies.php
5157   /gl/manage/gl_account_classes.php
5158   /gl/manage/gl_account_types.php
5159   /inventory/manage/item_categories.php
5160   /inventory/manage/item_units.php
5161   /inventory/manage/locations.php
5162   /inventory/manage/movement_types.php
5163   /manufacturing/manage/work_centres.php
5164   /sales/manage/credit_status.php
5165   /sales/manage/customer_branches.php
5166   /sales/manage/sales_areas.php
5167   /sales/manage/sales_people.php
5168   /sales/manage/sales_types.php
5169   /taxes/item_tax_types.php
5170   /taxes/tax_groups.php
5171   /taxes/tax_types.php
5172
5173 27-Jul-2008 Janusz Dobrowolski
5174 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5175 $ /includes/ui/ui_controls.inc
5176   /includes/ui/ui_input.inc
5177   /inventory/manage/item_units.php
5178 # Fixed focus setting on multi-form pages.
5179 $ /js/utils.js
5180 # Fixed ajax reload
5181 $ /manufacturing/work_order_release.php
5182
5183 26-Jul-2008 Janusz Dobrowolski
5184 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5185 $ /config.php
5186   /admin/create_coy.php
5187   /admin/inst_lang.php
5188   /admin/inst_module.php
5189   /includes/current_user.inc
5190 # Small layout fix
5191   /admin/fiscalyears.php
5192
5193 25-Jul-2008 Joe Hunt
5194 # Minor adjustments
5195 $ /includes/page/header.inc
5196   /manufacturing/work_order_release.php
5197   
5198 25-Jul-2008 Joe Hunt
5199 # Default application setting does not work [0000034]
5200 $ /includes/page/header.inc
5201
5202 25-Jul-2008 Joe Hunt
5203 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5204 $ config.php
5205
5206 25-Jul-2008 Joe Hunt
5207 # Missing GL transactions when producing advanced manufacturing [0000032].
5208 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5209
5210 24-Jul-2008 Janusz Dobrowolski
5211 + Added fatal error handling during ajax calls - [0000003] closed
5212 $ includes/session.inc
5213 # Fixed hints for lists without submit [0000026]
5214 $ includes/ui/ui_lists.inc
5215 # Removed not used file (related to [0000023])
5216 $ sql/basic.sql
5217
5218 24-Jul-2008 Joe Hunt
5219 # Pressing the link in the meta_forward function may result in a blank page.
5220 $ /includes/ui/ui_controls.inc
5221
5222 23-Jul-2008 Joe Hunt
5223 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5224 $ /gl/gl_bank.php
5225   /gl/includes/gl_bank_ui.inc
5226   
5227 22-Jul-2008 Janusz Dobrowolski
5228 # Corrected backup maintenance page display during script download.
5229 $ /admin/backups.php
5230
5231 20-Jul-2008 Janusz Dobrowolski
5232 # Corrected reports page display after yesterday change.
5233 $ /reporting/reports_main.php
5234
5235 19-Jul-2008 Janusz Dobrowolski
5236 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5237 $ /admin/backups.php
5238   /reporting/reports_main.php
5239 + Support for js only divs/pages.
5240 $ /includes/main.inc
5241   /includes/ui/ui_controls.inc
5242   /js/inserts.js
5243 # Fixed page usability in non-js mode.
5244 $ /sales/inquiry/sales_orders_view.php
5245 # Small table view fix
5246 $ /admin/inst_lang.php
5247
5248 18-Jul-2008 Janusz Dobrowolski
5249 + Added optional processing progressbar for submit buttons
5250 $ /includes/ui/ui_input.inc
5251   /includes/ui/ui_lists.inc
5252   /js/inserts.js
5253   /themes/aqua/images/progressbar.gif (new)
5254   /themes/cool/images/progressbar.gif (new)
5255   /themes/default/images/progressbar.gif (new)
5256 # Fixed database error after empty supplier search result [0000022]
5257 $ /purchasing/supplier_credit.php
5258   /purchasing/supplier_invoice.php
5259 # Fixed focus after update
5260 $ /admin/company_preferences.php
5261 # Fixed message typo.
5262 $ /admin/create_coy.php
5263 # Fixed line edition layout
5264 $ /inventory/includes/item_adjustments_ui.inc
5265
5266 18-Jul-2008 Joe Hunt
5267 # Parse error fixed [0000021] in customer_credit_invoice.php
5268 $ /sales/customer_credit_invoice.php
5269
5270 15-Jul-2008 Janusz Dobrowolski
5271 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5272 $ /sales/customer_delivery.php
5273
5274 14-Jul-2008 Janusz Dobrowolski
5275 # Fixed bug [0000017] - error while checking qoh
5276 $ /includes/ui/items_cart.inc
5277   /manufacturing/work_order_issue.php
5278 # Fixed ajax update
5279 $ /gl/manage/gl_accounts.php
5280
5281 13-Jul-2008 Joe Hunt
5282 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5283 $ /reporting/rep709.php
5284
5285 12-Jul-2008 Joe Hunt
5286 ! Rewrite of Tax Report (rep709.php).
5287 $ /reporting/rep709.php
5288
5289 09-Jul-2008 Janusz Dobrowolski
5290 # Corrections to maximum input lengths
5291 $ /gl/manage/bank_accounts.php
5292   /gl/manage/gl_account_classes.php
5293 # Fixed spare Back link on restricted pages
5294 $ /includes/session.inc
5295 # Fixed bank_account_types_list()
5296 $ /includes/ui/ui_lists.inc
5297 # Fixed warning about unexisting POST var
5298 $ /sales/manage/customers.php
5299
5300 08-Jul-2008 Janusz Dobrowolski
5301 # Added validation of entered quantities
5302 $ /sales/customer_credit_invoice.php
5303 # Fixed ajax update (0000015) and quantity checks
5304 $ /sales/customer_delivery.php
5305   /sales/customer_invoice.php
5306 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5307 $ /sales/includes/db/sales_delivery_db.inc
5308   /sales/includes/db/sales_invoice_db.inc
5309   /sales/includes/sales_db.inc
5310 # Fixed setting document date to Today() 
5311 $ /sales/includes/cart_class.inc
5312
5313 08-Jul-2008 Joe Hunt
5314 + Addition in test of duplicate fiscal year
5315 $ /admin/fiscalyears.php
5316
5317 07-Jul-2008 Joe Hunt
5318 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5319 $ /sales/manage/sales_types.php
5320
5321 07-Jul-2008 Janusz Dobrowolski
5322 + Added ajax
5323 $ /admin/fiscalyears.php
5324   /inventory/purchasing_data.php
5325 # Corrected factor parameter checking (fixes 00000012)
5326 $ /sales/includes/sales_db.inc
5327 ! Changed selector for fiscal year functions to id
5328 $ /admin/db/company_db.inc
5329 # Checking options parameter for combos 
5330 $ /includes/ui/ui_lists.inc
5331
5332 06-Jul-2008 Janusz Dobrowolski
5333 + Ajax additions
5334 $ /admin/view_print_transaction.php
5335   /admin/void_transaction.php
5336   /dimensions/dimension_entry.php
5337   /manufacturing/work_order_entry.php
5338   /manufacturing/manage/bom_edit.php
5339   /sales/manage/customer_branches.php
5340 + Default value calculated for new prices
5341 $ /inventory/prices.php
5342 + Optional default value for input_num()
5343 $ /includes/ui/ui_input.inc
5344 + Submit on change option for currency lists
5345 $ /includes/ui/ui_lists.inc
5346 # factor parameter in get_price() is now optional
5347 $ /sales/includes/sales_db.inc
5348 # Smaller fix to ajax page content update
5349 $ /sales/manage/customers.php
5350
5351 05-Jul-2008 Janusz Dobrowolski
5352 + Ajax additions
5353 $ /admin/change_current_user_password.php
5354   /admin/company_preferences.php
5355   /admin/forms_setup.php
5356   /admin/gl_setup.php
5357   /admin/payment_terms.php
5358   /admin/shipping_companies.php
5359   /admin/users.php
5360   /inventory/manage/item_categories.php
5361   /inventory/manage/item_units.php
5362   /inventory/manage/locations.php
5363   /inventory/manage/movement_types.php
5364   /manufacturing/manage/work_centres.php
5365   /sales/manage/credit_status.php
5366   /sales/manage/sales_areas.php
5367   /sales/manage/sales_people.php
5368   /sales/manage/sales_types.php
5369   /taxes/item_tax_types.php
5370   /taxes/tax_groups.php
5371   /taxes/tax_types.php
5372 # Gettext fixes
5373 $ /gl/manage/bank_accounts.php
5374   /gl/manage/bank_trans_types.php
5375   /gl/manage/currencies.php
5376   /gl/manage/gl_account_classes.php
5377   /gl/manage/gl_account_types.php
5378   /gl/manage/gl_accounts.php
5379
5380 04-Jul-2008 Janusz Dobrowolski
5381 + Ajax additions
5382   /gl/inquiry/bank_inquiry.php
5383   /gl/inquiry/gl_account_inquiry.php
5384   /gl/inquiry/gl_trial_balance.php
5385   /gl/manage/bank_accounts.php
5386   /gl/manage/bank_trans_types.php
5387   /gl/manage/currencies.php
5388   /gl/manage/exchange_rates.php
5389   /gl/manage/gl_account_classes.php
5390   /gl/manage/gl_account_types.php
5391   /gl/manage/gl_accounts.php
5392 ! Changed layout for simple db table editor pages
5393 $ /includes/ui/ui_input.inc
5394 - Removed unused GL account settings.
5395 $ /admin/gl_setup.php
5396   /admin/db/company_db.inc
5397   /gl/manage/gl_accounts.php
5398 # Fixed default sales account for customer branch.
5399 $ /admin/gl_setup.php
5400   /sales/manage/customer_branches.php
5401 # Fixed focus after ajax page reload.
5402 $ /includes/ajax.inc
5403 # Fixed optional submit for yesno and gl_all_accounts lists.
5404 $ /includes/ui/ui_lists.inc
5405
5406 01-Jul-2008 Janusz Dobrowolski
5407 + Ajax additions
5408   /gl/bank_transfer.php
5409   /gl/gl_budget.php
5410   /gl/gl_journal.php
5411   /gl/includes/ui/gl_journal_ui.inc
5412 + Added client side calculations for budget
5413   /gl/gl_budget.php
5414   /js/budget.js
5415 # Fixed default POST assigning [fixes 0000009]
5416   /includes/ui/ui_lists.inc
5417 # Fixed submit type in submit_row()
5418   /includes/ui/ui_input.inc
5419 # Small display fix
5420   /gl/manage/currencies.php
5421 ! Code cleanup
5422   /gl/gl_bank.php
5423   /gl/includes/ui/gl_bank_ui.inc
5424   /inventory/adjustments.php
5425   /inventory/transfers.php
5426   /purchasing/po_entry_items.php
5427   /sales/sales_order_entry.php
5428   /sales/credit_note_entry.php
5429
5430 29-Jun-2008 Janusz Dobrowolski
5431 ! Rewritten bank deposit/payment related files, added ajax
5432   /gl/gl_deposit.php (removed)
5433   /gl/gl_payment.php (removed)
5434   /gl/gl_bank.php (added)
5435   /gl/includes/ui/gl_bank_ui.inc (new file)
5436   /gl/includes/ui/gl_deposit_ui.inc (removed)
5437   /gl/includes/ui/gl_payment_ui.inc (removed)
5438   /gl/includes/db/gl_db_banking.inc
5439   /gl/gl_journal.php
5440   /manufacturing/search_work_orders.php
5441   /applications/generalledger.php
5442 + Added fallback flag for non-js mode only ui elements
5443 $ /js/inserts.js
5444 ! Default value from POST for check_box,hidden and text_cells inputs
5445 $ /includes/ui/ui_input.inc
5446 ! Rewritten non-sql list selectors
5447 $ /includes/ui/ui_lists.inc
5448   /purchasing/inquiry/supplier_allocation_inquiry.php
5449   /purchasing/inquiry/supplier_inquiry.php
5450 ! Added trans_type parameter to items_cart()  
5451 $ /includes/ui/items_cart.inc
5452   /inventory/adjustments.php
5453   /inventory/transfers.php
5454   /manufacturing/work_order_issue.php
5455
5456 27-Jun-2008 Janusz Dobrowolski
5457 + Ajax additions
5458 $ /dimensions/dimension_entry.php
5459   /dimensions/inquiry/search_dimensions.php
5460   /manufacturing/work_order_add_finished.php
5461   /manufacturing/work_order_issue.php
5462   /manufacturing/work_order_release.php
5463   /manufacturing/includes/work_order_issue_ui.inc
5464   /manufacturing/search_work_orders.php
5465 ! Default $selected_id=null (ie current $_POST value) for all lists;
5466    standard view (ie with search box) of stock_component_list()
5467 $ /includes/ui/ui_lists.inc
5468 # Fixed selection for outstanding work orders
5469 $ /manufacturing/search_work_orders.php
5470 # Fixed stock item links
5471 $ /inventory/includes/item_adjustments_ui.inc
5472   /inventory/includes/stock_transfers_ui.inc
5473 # Fixed typo in menu option
5474 $ /applications/manufacturing.php
5475
5476 27-Jun-2008 Joe Hunt
5477 # Minor html adjustment in login.php
5478 $ /access/login.php
5479 # Fixed a bug when trying to create a duplicate year
5480 $ /admin/fiscalyears.php
5481 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5482 $ /applications/manufacturing.php
5483
5484 26-Jun-2008 Janusz Dobrowolski
5485 + Ajax additions
5486 $ /includes/ui/ui_lists.inc
5487   /inventory/adjustments.php
5488   /inventory/cost_update.php
5489   /inventory/prices.php
5490   /inventory/transfers.php
5491   /inventory/includes/item_adjustments_ui.inc
5492   /inventory/includes/stock_transfers_ui.inc
5493   /inventory/inquiry/stock_movements.php
5494   /inventory/manage/items.php
5495   /manufacturing/work_order_entry.php
5496   /purchasing/po_entry_items.php
5497 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5498 $ /includes/ui/items_cart.inc
5499 # Fixed bug 0000008 (call to no more existing function)
5500 $ /sales/includes/db/sales_types_db.inc
5501
5502 25-Jun-2008 Joe Hunt
5503 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5504 $ /purchasing/includes/ui/invoice_ui.inc
5505
5506 25-Jun-2008 Janusz Dobrowolski
5507 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5508 $ /purchasing/includes/ui/invoice_ui.inc
5509
5510 25-Jun-2008 Joe Hunt
5511 # Fixed bug when updating/saving Tax Group Items
5512 $ /includes/ui/ui_lists.inc
5513
5514 24-Jun-2008 Joe Hunt
5515 # Fixed inconsistencies in customer and supplier aging 
5516 $ /sales/includes/db/customers_db.inc
5517   /sales/inquiry/customer_inquiry.php
5518   /purchasing/includes/db/suppliers_db.inc
5519   /reporting/rep102.php
5520   /reporting/rep202.php
5521 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5522 $ /sales/sales_order_entry.php
5523
5524
5525 23-Jun-2008 Janusz Dobrowolski
5526 + Ajax additions to sales and purchasing modules
5527 $ /purchasing/po_receive_items.php
5528   /purchasing/supplier_credit.php
5529   /purchasing/supplier_credit_grns.php
5530   /purchasing/supplier_invoice.php
5531   /purchasing/supplier_invoice_grns.php
5532   /purchasing/supplier_trans_gl.php
5533   /purchasing/allocations/supplier_allocate.php
5534   /purchasing/includes/ui/invoice_ui.inc
5535   /sales/customer_credit_invoice.php
5536   /sales/allocations/customer_allocate.php
5537 # Fixed edition of purchase order (bug #0000001)
5538 $ /purchasing/includes/ui/po_ui.inc
5539 ! Improved client side allocation functions
5540 $ /js/allocate.js
5541 + Optional coloured price_format()
5542 $ /js/utils.js
5543   /js/inserts.js
5544 ! Async update of locations selector
5545 $ /includes/ui/ui_lists.inc
5546 # Fixed warning on pages without default focus.
5547 $ /includes/ui/ui_controls.inc
5548 # Fixed initial display for numeric inputs with dec=0. 
5549 $ /includes/ui/ui_input.inc
5550
5551 21-Jun-2008 Janusz Dobrowolski
5552 + Ajax additions to sales and purchasing modules
5553 $ /purchasing/po_entry_items.php
5554   /purchasing/supplier_payment.php
5555   /purchasing/allocations/supplier_allocate.php
5556   /purchasing/includes/ui/po_ui.inc
5557   /purchasing/inquiry/po_search.php
5558   /purchasing/inquiry/po_search_completed.php
5559   /purchasing/inquiry/supplier_allocation_inquiry.php
5560   /purchasing/inquiry/supplier_inquiry.php
5561   /purchasing/manage/suppliers.php
5562   /sales/manage/customers.php
5563
5564 21-Jun-2008 Joe Hunt
5565 + Added upload functionality to company logo. Better names on lists search.
5566 $ /admin/company_preferences.php
5567 ! Better layout on company logo print-out
5568 $ /reporting/includes/header2.inc
5569
5570 ---------------------------------------Release Candidate 2-------------------------------
5571 20-Jun-2008 Joe Hunt
5572 ! 2.0 Release Candidate 2
5573 $ config.php
5574   update.html
5575   
5576 20-Jun-2008 Joe Hunt
5577 ! In reorder_level.php the heading gets updated as well
5578 $ /inventory/reorder_level.php
5579 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5580 $ /inventory/manage/item_units.php
5581
5582 20-Jun-2008 Janusz Dobrowolski
5583 # Proper error handling even after exit() call.
5584 $ /includes/errors.inc
5585   /includes/main.inc
5586   /includes/session.inc
5587 # Fixed initial combo selection.
5588   /includes/ui/ui_lists.inc
5589 # Layout fixes to customer edition.
5590   /sales/manage/customers.php
5591 # Added order table reload after template option change
5592   /sales/inquiry/sales_orders_view.php
5593
5594 19-Jun-2008 Janusz Dobrowolski
5595 + Added ajax improvements
5596 $ /purchasing/allocations/supplier_allocation_main.php
5597   /sales/customer_delivery.php
5598   /sales/customer_invoice.php
5599   /sales/allocations/customer_allocation_main.php
5600   /sales/manage/customers.php
5601 + Ajax added to check helper function
5602 $ /includes/ui/ui_input.inc
5603 # Fixing database error in branch exist check on empty customer_id
5604 $ /includes/data_checks.inc
5605 # Layout fix for hyperlink_params_td()
5606 $ /includes/ui/ui_controls.inc
5607 # Fix for initial combo position
5608 $ /includes/ui/ui_lists.inc
5609 # Fix to select onchange extension
5610 $ /js/inserts.js
5611
5612 19-Jun-2008 Joe Hunt
5613 ! changed so the due date is updated when changing customer in direct invoice.
5614 $ /sales/includes/ui/sales_order_ui.inc
5615
5616 19-Jun-2008 Joe Hunt
5617 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5618 $ /sales/customer_credit_invoice.php
5619
5620 18-Jun-2008 Janusz Dobrowolski
5621 + Added ajax improvements
5622 $ /sales/credit_note_entry.php
5623   /sales/customer_payments.php
5624   /sales/sales_order_entry.php
5625   /sales/includes/ui/sales_credit_ui.inc
5626   /sales/includes/ui/sales_order_ui.inc
5627   /sales/inquiry/customer_allocation_inquiry.php
5628   /sales/inquiry/customer_inquiry.php
5629 + Added optional trigger parameter to div_start()
5630 $ /includes/ui/ui_controls.inc
5631 + Added dec attribute ajax update for amount fields 
5632 $ /includes/ui/ui_input.inc
5633 + Ajaxified stock item types and credit types lists
5634 $ /includes/ui/ui_lists.inc
5635 # Fixed onblur for amount fields, extended onchange event handling for selects
5636 $ /js/inserts.js
5637 # Fixed addAssign() js handler for nonstandard attributes
5638 $ /js/utils.js
5639 # Fixed bug in stock item image upload
5640 $ /inventory/manage/items.php
5641
5642 17-Jun-2008 Joe Hunt
5643 ! More files with Quantity routines needed fix due to php4 related issue.
5644 $ /includes/current_user.inc
5645   /manufacturing/work_order_entry.php
5646   /manufacturing/inquiry/where_used_inquiry.php
5647   /manufacturing/manage/bom_edit.php
5648   /purchasing/po_receive_items.php
5649   /purchasing/supplier_credit_grns.php
5650   /purchasing/supplier_invoice_grns.php
5651   /sales/customer_credit_invoice.php
5652   /sales/includes/ui/sales_order_ui.inc
5653
5654 16-Jun-2008 Joe Hunt
5655 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5656 $ /reporting/includes/header2.inc
5657   /reporting/doctext.inc
5658   /reporting/doctext2.inc
5659   
5660 16-Jun-2008 Joe Hunt
5661 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5662 $ /includes/current_user.inc
5663   /includes/ui/ui_input.inc
5664   /includes/ui/ui_lists.inc
5665   /inventory/reorder_level.inc
5666   /inventory/includes/item_adjustments_ui.inc
5667   /inventory/includes/stock_transfers_ui.inc
5668   /inventory/includes/db/items_units_db.inc
5669   /inventory/inquiry/stock_movements.php
5670   /inventory/inquiry/stock_status.php
5671   /inventory/manage/item_units.php
5672   /inventory/view/view_adjustment.php
5673   /inventory/view/view_transfer.php
5674   /manufacturing/search_work_orders.php
5675   /manufacturing/work_order_entry.php
5676   /manufacturing/includes/manufacturing_ui.inc
5677   /manufacturing/includes/work_order_issue_ui.inc
5678   /manufacturing/inquiry/where_used_inquiry.php
5679   /manufacturing/manage/bom_edit.php
5680   /manufacturing/view/wo_issue_view.php
5681   /manufacturing/view/wo_production_view.php
5682   /purchasing/po_receive_items.php
5683   /purchasing/supplier_credit_grns.php
5684   /purchasing/supplier_invoice_grns.php
5685   /purchasing/includes/ui/invoice_ui.inc
5686   /purchasing/includes/ui/po_ui.inc
5687   /purchasing/view/view_grn.php
5688   /purchasing/view/view_po.php
5689   /reporting/rep105.php
5690   /reporting/rep107.php
5691   /reporting/rep108.php
5692   /reporting/rep109.php
5693   /reporting/rep110.php
5694   /reporting/rep204.php
5695   /reporting/rep209.php
5696   /reporting/rep301.php
5697   /reporting/rep302.php
5698   /reporting/rep303.php
5699   /reporting/rep401.php
5700   /sales/customer_credit_invoice.php
5701   /sales/customer_delivery.php
5702   /sales/customer_invoice.php
5703   /sales/includes/ui/sales_credit_ui.inc
5704   /sales/includes/ui/sales_order_ui.inc
5705   /sales/view/view_credit.php
5706   /sales/view/view_dispatch.php
5707   /sales/view/view_invoice.php
5708   /sales/view/view_sales_order.php
5709   
5710 15-Jun-2008 Janusz Dobrowolski
5711 + Ajax driven delivery and order queries.
5712 $ /sales/inquiry/sales_deliveries_view.php
5713   /sales/inquiry/sales_orders_view.php
5714 + Added searchbox class selector for text inputs with onchange event handlers.
5715 ! Added text selection after focus.
5716 $ /js/inserts.js
5717   /js/utils.js
5718 + Added submit_on_change option to ref input functions, fixed data picker
5719 $ /includes/ui/ui_input.inc
5720 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5721 $ /includes/ui/ui_lists.inc
5722
5723 15-Jun-2008 Joe Hunt
5724 # Changed so Invoice Template gets the current day instead of original day.
5725 $ /sales/sales_order_entry.php
5726
5727 15-Jun-2008 Joe Hunt
5728 # Bug in tax_types_list (spec_id)
5729 $ /includes/ui/ui_lists.inc
5730
5731 14-Jun-2008 Joe Hunt
5732 # Minor annoying layout bug in stock movements.
5733 $ /inventory/inquiry/stock_movements.php
5734
5735 14-Jun-2008 Joe Hunt
5736 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5737   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5738 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5739   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5740 $ /includes/ui/ui_lists.inc
5741   /sales/includes/db/sales_invoice_db.inc
5742   /sales/includes/db/sales_credit_db.inc
5743   /sales/manage/customer_branches.php
5744   .
5745 12-Jun-2008 Joe Hunt
5746 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5747 $ /reporting/reports_main.php
5748   /reporting/rep304.php (new file)
5749   
5750 ---------------------------------------Release Candidate 1-------------------------------
5751 10-Jun-2008 Janusz Dobrowolski
5752 # Some more fixes related to ajax combos usage
5753 $ /includes/ui/ui_lists.inc
5754   /inventory/cost_update.php
5755   /inventory/prices.php
5756   /inventory/purchasing_data.php
5757   /inventory/reorder_level.php
5758   /inventory/includes/item_adjustments_ui.inc
5759   /inventory/inquiry/stock_status.php
5760   /manufacturing/inquiry/where_used_inquiry.php
5761   /manufacturing/manage/bom_edit.php
5762   /purchasing/includes/ui/po_ui.inc
5763 # Fixed focus issues
5764 $ /gl/gl_journal.php
5765   /gl/gl_deposit.php
5766   /gl/gl_payment.php
5767   /js/inserts.js
5768   
5769 09-Jun-2008 Janusz Dobrowolski
5770 # Some additional fixes related to last big committment
5771 $ /gl/gl_journal.php
5772   /gl/gl_deposit.php
5773   /gl/gl_payment.php
5774   /includes/ajax.inc
5775   /includes/reserved.inc
5776   /includes/ui/ui_lists.inc
5777   /includes/ui/ui_view.inc
5778   /js/inserts.js
5779   /js/utils.js
5780   /sales/includes/ui/sales_order_ui.inc
5781   /themes/default/default.css
5782   /themes/aqua/default.css
5783   /themes/cool/default.css
5784
5785 08-Jun-2008 Joe Hunt
5786 ! Preparing for release candidate 1
5787 $ config.php
5788
5789 08-Jun-2008 Joe Hunt
5790 ! Set 'max_execution_time' to 60 seconds by ini_set.
5791 $ /install/save.php
5792
5793 07-Jun-2008 Joe Hunt
5794 # Fixed a layout bug in footer.inc
5795 $ /includes/page/footer.inc
5796
5797 07-Jun-2008 Joe Hunt
5798 ! Changed install.html and update.html
5799 $ install.html
5800   update.html
5801 + New files, change_current_user_password.php and alter2.sql
5802 $ /admin/change_current_user_password.php
5803   /sql/alter2.sql
5804 ! Changed some files for layout
5805 $ /lang/en_US/stylesheet.css
5806   /themes/aqua/default.css
5807   /themes/aqua/renderer.php
5808   /themes/cool/default.css
5809   /themes/cool/renderer.php
5810   /themes/default/default.css
5811   /themes/default/renderer.php
5812 ! Changed install sql scripts
5813 $ /sql/en_US-demo.sql
5814   /sql/en_US-new.sql
5815   
5816 07-Jun-2008 Janusz Dobrowolski
5817 + Added ajax functionality and ui hints to sales form entry pages.
5818 $ /sales/sales_order_entry.php
5819   /sales/includes/ui/sales_order_ui.inc
5820 + Added option for hints display, changed input/lists functions API
5821 $ /admin/display_prefs.php
5822   /admin/db/users_db.inc
5823   /includes/current_user.inc
5824   /includes/prefs/userprefs.inc
5825   /includes/ui/ui_input.inc
5826   /themes/default/renderer.php
5827   /sql/alter.sql
5828 + List functions rewrite. Added ajax functionality, universal combo_input().
5829 $ /includes/ui/ui_lists.inc
5830 + Ajaxified exchange_rate_display()
5831 $ /includes/ui/ui_view.inc
5832 + Added methods for setting focus and page reload to $Ajax class
5833 $ /includes/ajax.inc
5834   /includes/main.inc
5835 + Added comma separated css element selectors
5836 $ /js/behaviour.js
5837 ! Searchable select js changes related to new ui_lists.inc changes
5838 $ /js/inserts.js
5839   /js/utils.js
5840 + Additional style definitions for various ajax controls
5841 $ /themes/default/default.css
5842 ! Fixes related to changed input/lists API and ajax extensions
5843 $ /admin/company_preferences.php
5844   /admin/fiscalyears.php
5845   /admin/forms_setup.php
5846   /admin/gl_setup.php
5847   /dimensions/dimension_entry.php
5848   /dimensions/inquiry/search_dimensions.php
5849   /gl/bank_transfer.php
5850   /gl/includes/ui/gl_deposit_ui.inc
5851   /gl/includes/ui/gl_journal_ui.inc
5852   /gl/includes/ui/gl_payment_ui.inc
5853   /gl/inquiry/bank_inquiry.php
5854   /gl/inquiry/gl_account_inquiry.php
5855   /gl/inquiry/gl_trial_balance.php
5856   /gl/manage/gl_account_types.php
5857   /gl/manage/gl_accounts.php
5858   /includes/ui/ui_controls.inc
5859   /inventory/includes/item_adjustments_ui.inc
5860   /inventory/includes/stock_transfers_ui.inc
5861   /inventory/inquiry/stock_movements.php
5862   /manufacturing/search_work_orders.php
5863   /manufacturing/work_order_add_finished.php
5864   /manufacturing/work_order_entry.php
5865   /manufacturing/includes/work_order_issue_ui.inc
5866   /manufacturing/manage/bom_edit.php
5867   /purchasing/supplier_payment.php
5868   /purchasing/includes/ui/grn_ui.inc
5869   /purchasing/includes/ui/invoice_ui.inc
5870   /purchasing/includes/ui/po_ui.inc
5871   /purchasing/inquiry/po_search.php
5872   /purchasing/inquiry/po_search_completed.php
5873   /purchasing/inquiry/supplier_allocation_inquiry.php
5874   /purchasing/inquiry/supplier_inquiry.php
5875   /sales/customer_credit_invoice.php
5876   /sales/customer_delivery.php
5877   /sales/customer_invoice.php
5878   /sales/includes/ui/sales_credit_ui.inc
5879   /sales/inquiry/customer_allocation_inquiry.php
5880   /sales/inquiry/customer_inquiry.php
5881   /sales/inquiry/sales_deliveries_view.php
5882   /sales/inquiry/sales_orders_view.php
5883   /taxes/tax_groups.php
5884
5885 06-Jun-2008 Joe Hunt
5886 # Final fixes in html layout
5887 $ /admin/create_coy.php
5888   /gl/gl_deposit.php
5889   /gl/gl_payment.php
5890   /gl/manage/exchange_rates.php
5891   /inventory/prices.php
5892   /inventory/purchasing_date.php
5893   /inventory/reorder_level.php
5894   /inventory/inquiry/stock_status.php
5895   /manufacturing/inquiry/where_used_inquiry.php
5896   /manufacturing/manage/bom_edit.php
5897   
5898 05-Jun-2008 Joe Hunt
5899 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5900 $ /includes/ui/ui_view.inc
5901 # Fixed a html layout bug
5902 $ /includes/page/header.inc
5903
5904 31-May-2008 Joe Hunt
5905 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5906 $ /gl/view/gl_deposit_view.php
5907   /gl/view/gl_payment_view.php
5908   /includes/ui/ui_controls.inc
5909   /includes/ui/ui_lists.inc
5910   /includes/ui/ui_view.inc
5911   /manufacturing/work_order_add_finished.php
5912   /manufacturing/includes/manufacturing_ui.inc
5913   /manufacturing/view/work_order_view.php
5914   /manufacturing/view/wo_issue_view.php
5915   /sales/inquiry/customer_allocation_inquiry.php
5916   /sales/inquiry/customer_inquiry.php
5917
5918 30-May-2008 Joe Hunt
5919 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5920 $ /inventory/inquiry/stock_movements.php
5921   /reporting/rep302.php
5922
5923 28-May-2008 Joe Hunt
5924 # More bugs related to debtor_trans changes (positive amounts)
5925 $ /gl/includes/db/gl_db_banking.inc
5926   /sales/allocations/customer_allocate.php
5927   /sales/includes/db/custalloc_db.inc
5928   /sales/inquiry/customer_allocation_inquiry.php
5929
5930 27-May-2008 Joe Hunt
5931 # Changed more files with new html/css.
5932 $ /includes/page/header.inc
5933   /purchasing/inquiry/supplier_allocation_inquiry.php
5934   /sales/credit_note_entry.php
5935   
5936 26-May-2008 Joe Hunt
5937 # Fixed many minor bugs, new ones as well as debtor_trans related.
5938 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5939 $ /admin/backups.php
5940   /admin/create_coy.php
5941   /admin/inst_lang.php
5942   /admin/inst_module.php
5943   /gl/manage/exchange_rates.php
5944   /includes/session.inc
5945   /includes/page/header.inc
5946   /includes/ui/ui_controls.inc
5947   /includes/ui/ui_input.inc
5948   /includes/ui/ui_lists.inc
5949   /includes/ui/ui_view.inc
5950   /purchasing/allocations/supplier_allocate.php
5951   /sales/allocations/customer_allocate.php
5952   /sales/includes/db/sales_credit_db.inc
5953   /sales/inquiry/customer_allocation_inquiry.php
5954   /themes/aqua/default.css
5955   /themes/cool/default.css
5956   /themes/default/default.css
5957   
5958 23-May-2008 Joe Hunt
5959 # Minor bug in dimensions.php (Outstanding Dimensions)
5960 $ /applications/dimensions.php
5961   /dimensions/inquiry/search_dimensions.php
5962   
5963 23-May-2008 Janusz Dobrowolski
5964 ! Include file order / error handling order fixed once again.
5965 $ /includes/main.inc
5966   /includes/session.inc
5967   
5968 23-May-2008 Joe Hunt
5969 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5970   correct renderer.php.
5971 $ frontaccounting.php
5972   /includes/page/header.inc
5973   /includes/page/footer.inc
5974   /themes/default/renderer.php
5975   /themes/cool/renderer.php
5976   /themes/aqua/renderer.php
5977
5978 22-May-2008 Janusz Dobrowolski
5979 ! Error handler switching moved to session.inc for early error catching
5980 $ /includes/main.inc
5981   /includes/session.inc
5982 ! Cosmetic cleanup
5983   /js/utils.js
5984   
5985 18-May-2008 Janusz Dobrowolski
5986 # Added explicit ob_end_flush() on shutdown needed for php5
5987 $ /includes/main.inc
5988 # Fixed for www servers on nonstandard listening ports.
5989 $ /js/JsHttpRequest.js
5990
5991 18-May-2008 Joe Hunt
5992 # Bug when inserting new records in debtor_trans.
5993 $ /sales/includes/db/cust_trans_db.inc
5994
5995 16-May-2008 Janusz Dobrowolski
5996 + Rewritten errors/messages handling, unified for ajax/user/php errors
5997 $ /includes/errors.inc
5998   /includes/main.inc
5999   /includes/ui/ui_msgs.inc
6000 + Framework extended for ajax functionality, javascript code organization improvements.
6001 $ /config.php
6002   /includes/JsHttpRequest.php (new file)
6003   /includes/ajax.inc (new file)
6004   /includes/current_user.inc
6005   /includes/session.inc
6006   /includes/lang/language.php
6007   /includes/page/footer.inc
6008   /includes/page/header.inc
6009   /includes/ui/ui_controls.inc
6010   /includes/ui/ui_input.inc
6011   /includes/ui/ui_view.inc
6012   /js/JsHttpRequest.js (new file)
6013   /js/allocate.js (new file)
6014   /js/utils.js (new file)
6015   /js/behaviour.js
6016   /js/inserts.js
6017   /themes/aqua/images (new dir)
6018   /themes/aqua/images/button_ok.png (new file)
6019   /themes/aqua/images/locate.png (new file)
6020   /themes/cool/images (new dir)
6021   /themes/coll/images/button_ok.png (new file)
6022   /themes/coll/images/locate.png (new file)
6023   /themes/default/images/button_ok.png (new file)
6024   /themes/default/images/progressbar.gif (new file)
6025   /themes/default/images/progressbar1.gif (new file)
6026   /themes/default/images/progressbar2.gif (new file)
6027   /themes/default/default.css
6028   /themes/aqua/default.css
6029   /themes/cool/default.css
6030 ! Payment allocation js functions moved to allocate.js
6031 $ /purchasing/allocations/supplier_allocate.php 
6032   /sales/allocations/customer_allocate.php
6033 ! Some initializations moved from sales_order_ui.inc
6034 $ /sales/includes/cart_class.inc
6035 + Added javascript compression routine
6036 $ /includes/main.inc
6037
6038 14-May-2008 Joe Hunt
6039 # Minor bugs in the former fixing.
6040 $ /includes/ui/ui_lists.inc
6041
6042 14-May-2008 Joe Hunt
6043 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6044   the records when there were no search values.
6045 $ /includes/ui/ui_lists.inc
6046
6047 09-May-2008 Joe Hunt
6048 ! Due to differences in Javascript the script update_db.php had to be changed.
6049 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6050 $ /update_db.php
6051   /sql/en_US-new.sql
6052   /sql/en_US-demo.sql
6053   
6054 09-May-2008 Janusz Dobrowolski
6055 # Automatic calculation of not set item prices from home currency and base sales type settings.
6056 $ /admin/company_preferences.php
6057   /admin/db/company_db.inc
6058   /includes/ui/ui_lists.inc
6059   /sales/includes/cart_class.inc
6060   /sales/includes/sales_db.inc
6061   /sales/includes/db/sales_order_db.inc
6062   /sales/includes/db/sales_types_db.inc
6063   /sales/includes/ui/sales_credit_ui.inc
6064   /sales/includes/ui/sales_order_ui.inc
6065   /sales/manage/sales_types.php
6066   /sql/alter.sql
6067 # Fixed dev bug blocking change of price on order entry.
6068 $ /sales/includes/ui/sales_order_ui.inc
6069 # Small display fix
6070 $ /sales/manage/sales_people.php
6071
6072 30-Apr-2008 Joe Hunt
6073 # Fixed price update also in purchase order
6074 $ /purchasing/includes/ui/po_ui.inc
6075
6076 30-Apr-2008 Janusz Dobrowolski
6077 # Fixed price update when changing item in sales order.
6078 $ /includes/ui/ui_lists.inc
6079   /js/inserts.js
6080   /sales/includes/ui/sales_order_ui.inc
6081
6082 24-Apr-2008 Janusz Dobrowolski
6083 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6084 $ /company/0/reporting (added new directory)
6085   /company/0/reporting/index.php
6086   /admin/create_coy.php
6087   /reporting/includes/reports_classes.inc
6088 # Warnings turned off in case of charset not supported by htmlspecialchars().
6089 $ /includes/db/connect_db.inc
6090 # Added content type encoding header
6091 $ /includes/page/header.inc
6092
6093 24-Apr-2008 Joe Hunt
6094 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6095   /includes/prefs/sysprefs.inc
6096 $ /includes/ui/items_cart.inc  
6097 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6098 $ /reporting/includes/pdf_report.inc
6099
6100 23-Apr-2008 Joe Hunt
6101 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6102   It will make it easier to design your own document layouts.
6103 $ /reporting/includes/pdf_report.inc
6104   /reporting/includes/header2.inc (new file)
6105   
6106 20-Apr-2008 Janusz Dobrowolski
6107 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6108 $ /admin/create_coy.php
6109 ! Added missing include_once directives.
6110 $ /includes/ui/items_cart.inc
6111   /includes/ui/ui_lists.inc
6112   /includes/ui/ui_view.inc
6113 + Added ini default_charset unnecessary for planned ajax calls.
6114 $ /includes/lang/language.inc
6115
6116 19-Apr.2008 Joe Hunt
6117 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6118   ago wasn't removed.
6119 $ /reporting/includes/pdf_report.inc
6120
6121 18-Apr-2008 Janusz Dobrowolski
6122 # Additional checks on provisions and break point entry.
6123 $ /sales/manage/sales_people.php
6124 ! Modules purchasing, sales and taxes sealed against XSS attacks
6125 $ /install/save.php
6126   /admin/db/maintenance_db.inc
6127   /purchasing/includes/db/grn_db.inc
6128   /purchasing/includes/db/invoice_items_db.inc
6129   /purchasing/includes/db/po_db.inc
6130   /purchasing/includes/db/supp_trans_db.inc
6131   /purchasing/manage/suppliers.php
6132   /sales/includes/db/credit_status_db.inc
6133   /sales/includes/db/cust_trans_db.inc
6134   /sales/includes/db/cust_trans_details_db.inc
6135   /sales/includes/db/sales_order_db.inc
6136   /sales/includes/db/sales_types_db.inc
6137   /sales/manage/customer_branches.php
6138   /sales/manage/customers.php
6139   /sales/manage/sales_areas.php
6140   /sales/manage/sales_people.php
6141   /taxes/db/item_tax_types_db.inc
6142   /taxes/db/tax_groups_db.inc
6143   /taxes/db/tax_types_db.inc
6144
6145 18-Apr-2008 Joe Hunt
6146 ! Module gl sealed against XSS Attacks
6147 $ /gl/includes/db/gl_db_accounts.inc
6148   /gl/includes/db/gl_db_account_types.inc
6149   /gl/includes/db/gl_db_bank_accounts.inc
6150   /gl/includes/db/gl_db_bank_trans.inc
6151   /gl/includes/db/gl_db_bank_trans_types.inc
6152   /gl/includes/db/gl_db_currencies.inc
6153   /gl/includes/db/gl_db_trans.inc
6154   
6155 18-Apr-2008 Janusz Dobrowolski
6156 ! Modules admin and dimensions sealed against XSS attacks
6157 $ /admin/payment_terms.php
6158   /admin/shipping_companies.php
6159   /admin/db/company_db.inc
6160   /admin/db/maintenance_db.inc
6161   /admin/db/users_db.inc
6162   /admin/db/voiding_db.inc
6163   /dimensions/includes/dimensions_db.inc
6164
6165 18-Apr-2008 Joe Hunt
6166 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6167 $ /includes/db/comments_db.inc
6168   /includes/db/inventory_db.inc
6169   /includes/db/references_db.inc
6170   /inventory/includes/db/items_category_db.inc
6171   /inventory/includes/db/items_db.inc
6172   /inventory/includes/db/items_locations_db.inc
6173   /inventory/includes/db/items_units_db.inc
6174   /inventory/includes/db/movement_types_db.inc
6175   /manufacturing/includes/db/work_centres_db.inc
6176   /manufacturing/includes/db/work_orders_db.inc
6177   /manufacturing/includes/db/work_orders_quick_db.inc
6178   /manufacturing/includes/db/work_order_issues_db.inc
6179   /manufacturing/includes/db/work_order_produce_items_db.inc
6180   
6181 18-Apr-2008 Janusz Dobrowolski
6182 ! Changed db_escape function to avoid XSS attacks via js db injection
6183 $ /includes/db/connect_db.inc
6184 # Database inserts/updates secured against js injection
6185 $ /admin/db/maintenance_db.inc
6186   /gl/includes/db/gl_db_accounts.inc
6187   /purchasing/includes/db/po_db.inc
6188   /sales/sales_order_entry.php
6189   /sales/includes/db/sales_order_db.inc
6190
6191 16-Apr-2008 Joe Hunt
6192 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6193 $ /includes/ui/ui_lists.inc
6194
6195 09-Apr-2008 Janusz Dobrowolski
6196 # Fixed number formatting bug in standard cost update.
6197 $ /inventory/cost_update.php
6198
6199 -------------------- 2,0 Beta - released ----------------------------
6200
6201 06-Apr-2008 Joe Hunt
6202 ! Changed install.html and update.html to fit the new unstable release 2.0
6203 ! Changed demo sql script to fit the 2.0 unstable.
6204 $ install.html
6205   update.html
6206   /sql/en_US-demo.sql
6207   
6208 06-Apr-2008 Janusz Dobrowolski
6209 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6210   /sales/customer_invoice.php
6211 # Fixed typo causing error while adding new tax type.
6212   /taxes/tax_types.php
6213   
6214 05-Apr-2008 Joe Hunt
6215 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6216 $ /admin/create_coy.php
6217
6218 05-Apr-2008 Joe Hunt
6219 # Removed annoying warnings in several reports. 
6220 $ config.php 
6221   /reporting/rep102.php
6222   /reporting/rep104.php
6223   /reporting/rep201.php
6224   /reporting/rep203.php
6225   /reporting/rep705.php
6226   /reporting/rep706.php
6227   /reporting/rep707.php
6228   /reporting/rep709.php
6229   /reporting/reports_main.php
6230   /reporting/includes/pdf_report.inc
6231   
6232 04-Apr-2008 Janusz Dobrowolski
6233 # Javascript bugfix in selecting orders for template.
6234 $ /sales/inquiry/sales_orders_view.php
6235
6236 04-Apr-2008 Joe Hunt
6237 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6238 + Preparing for download of release 2.0b on SourceForge.
6239 $ config.php
6240   update.html
6241   /sql/en_US-new.sql
6242   /sql/en_US-demo.sql
6243   
6244 02-Apr-2008 Janusz Dobrowolski
6245 # Removed selector expansion on space key for multi-line selectors
6246 $ /js/inserts.js
6247 ! Hiding search button in combo selectors for javascript enabled browsers
6248 $ /includes/ui/ui_lists.inc
6249   /js/inserts.js
6250 + Focus set to invalid form field after submit check fail
6251 $ /admin/company_preferences.php
6252   /admin/fiscalyears.php
6253   /admin/gl_setup.php
6254   /admin/payment_terms.php
6255   /admin/shipping_companies.php
6256   /admin/users.php
6257   /admin/void_transaction.php
6258   /dimensions/dimension_entry.php
6259   /gl/bank_transfer.php
6260   /gl/gl_deposit.php
6261   /gl/gl_journal.php
6262   /gl/gl_payment.php
6263   /gl/manage/bank_accounts.php
6264   /gl/manage/bank_trans_types.php
6265   /gl/manage/currencies.php
6266   /gl/manage/exchange_rates.php
6267   /gl/manage/gl_account_classes.php
6268   /gl/manage/gl_account_types.php
6269   /gl/manage/gl_accounts.php
6270   /inventory/adjustments.php
6271   /inventory/cost_update.php
6272   /inventory/prices.php
6273   /inventory/purchasing_data.php
6274   /inventory/transfers.php
6275   /inventory/manage/item_categories.php
6276   /inventory/manage/item_units.php
6277   /inventory/manage/items.php
6278   /inventory/manage/locations.php
6279   /inventory/manage/movement_types.php
6280   /manufacturing/work_order_add_finished.php
6281   /manufacturing/work_order_entry.php
6282   /manufacturing/work_order_issue.php
6283   /manufacturing/work_order_release.php
6284   /manufacturing/manage/bom_edit.php
6285   /manufacturing/manage/work_centres.php
6286   /purchasing/po_entry_items.php
6287   /purchasing/po_receive_items.php
6288   /purchasing/supplier_credit.php
6289   /purchasing/supplier_credit_grns.php
6290   /purchasing/supplier_invoice.php
6291   /purchasing/supplier_invoice_grns.php
6292   /purchasing/supplier_payment.php
6293   /purchasing/supplier_trans_gl.php
6294   /purchasing/allocations/supplier_allocate.php
6295   /purchasing/manage/suppliers.php
6296   /sales/credit_note_entry.php
6297   /sales/customer_credit_invoice.php
6298   /sales/customer_delivery.php
6299   /sales/customer_invoice.php
6300   /sales/customer_payments.php
6301   /sales/sales_order_entry.php
6302   /sales/allocations/customer_allocate.php
6303   /taxes/item_tax_types.php
6304   /taxes/tax_groups.php
6305   /taxes/tax_types.php
6306 # Set default focus in update_db.php
6307 $ /admin/backups.php
6308
6309 29-Mar-2008 Janusz Dobrowolski
6310 # Changed gl_all_accounts_list() API
6311 $ /includes/ui/ui_lists.inc
6312 + Enhanced list accessability in kbd usage via space key
6313 $ js/inserts.js
6314
6315 28-Mar-2008 Janusz Dobrowolski
6316 # Fixed headers for various display mode
6317 $ /sales/inquiry/sales_orders_view.php
6318
6319 28-Mar-2008 Joe Hunt
6320 + Added print document options in inquiries.
6321 $ /sales/inquiry/customer_inquiry.php
6322   /sales/inquiry/sales_orders_view.php
6323   /sales/inquiry/sales_deliveries_view.php
6324   /purchasing/inquiry/po_search.php
6325   /purchasing/inquiry/po_search_completed.php
6326   
6327 28-Mar-2008 Joe Hunt
6328 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6329 $ /sales/includes/db/customers_db.inc
6330 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6331 $ /sales/includes/db/sales_credit_db.inc
6332 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6333 $ /reporting/includes/doctext.inc
6334   /reporting/includes/doctext2.inc
6335 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6336 $ /reporting/rep101.php
6337   /reporting/rep102.php
6338
6339 28-Mar-2008 Janusz Dobrowolski
6340 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6341 $  /includes/ui/ui_lists.inc
6342    /purchasing/includes/ui/po_ui.inc
6343    /sales/credit_note_entry.php
6344    /sales/sales_order_entry.php
6345    /sales/includes/ui/sales_credit_ui.inc
6346    /sales/includes/ui/sales_order_ui.inc
6347
6348 27-Mar-2008 Janusz Dobrowolski
6349 + Automatic first field focus on page start, focus order preserved between form updates
6350 $  /gl/inquiry/gl_account_inquiry.php
6351    /includes/page/footer.inc
6352    /includes/ui/ui_controls.inc
6353    /includes/ui/ui_input.inc
6354    /includes/ui/ui_lists.inc
6355    /includes/ui/ui_view.inc
6356    /js/inserts.js
6357    /sales/sales_order_entry.php
6358    /sales/credit_note_entry.php
6359    /sales/includes/ui/sales_credit_ui.inc
6360    /sales/includes/ui/sales_order_ui.inc
6361 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6362 $  /includes/ui/ui_input.inc
6363 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6364 $  /gl/gl_deposit.php
6365    /gl/gl_journal.php
6366    /gl/gl_payment.php
6367    /gl/includes/ui/gl_deposit_ui.inc
6368    /gl/includes/ui/gl_journal_ui.inc
6369    /gl/includes/ui/gl_payment_ui.inc
6370    /includes/ui/ui_view.inc
6371    /purchasing/po_entry_items.php
6372    /purchasing/includes/ui/po_ui.inc
6373    /sales/sales_order_entry.php
6374    /sales/includes/ui/sales_credit_ui.inc
6375    /sales/includes/ui/sales_order_ui.inc
6376    /js/inserts.js
6377 ! get_js_set_focus moved from ui_view (this is only standalone form).
6378    /update_db.php
6379 # Fixed debit/credit entry check 
6380 $  /gl/gl_journal.php
6381 # Restored GET/POST security check on path_to_root
6382 $  /config.php
6383
6384 26-Mar-2008 Janusz Dobrowolski
6385 # Bug fixes in purchase module related to tax structure changes.
6386 $  /purchasing/includes/supp_trans_class.inc
6387    /purchasing/includes/db/invoice_db.inc
6388    /purchasing/includes/db/invoice_items_db.inc
6389    /purchasing/includes/ui/invoice_ui.inc
6390    /reporting/rep105.php
6391
6392 25-Mar-2008 Janusz Dobrowolski
6393 ! Per company pdf, backup and graphics directories in 'company' dir.
6394 $  /company (new dir)
6395    /company/0 (new dir)
6396    /company/0/images/ (new dir)
6397    /company/0/images/102.jpg    (moved from inventory/manage/image)
6398    /company/0/images/103.jpg    (moved from inventory/manage/image)
6399    /company/0/images/104.jpg    (moved from inventory/manage/image)
6400    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6401    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6402    /admin/backups.php
6403    /admin/create_coy.php
6404    /admin/db/maintenance_db.inc
6405    /install/index.php
6406    /reporting/rep102.php
6407    /reporting/rep104.php
6408    /reporting/rep202.php
6409    /reporting/rep303.php
6410    /reporting/rep706.php
6411    /reporting/rep707.php
6412    /reporting/includes/pdf_report.inc
6413    /inventory/manage/items.php
6414
6415 + jscript component caching (enables browser caching and future compression)
6416 $  /includes/session.inc
6417    /includes/main.inc
6418    /includes/page/header.inc
6419    /includes/ui/ui_view.inc
6420    /admin/display_prefs.php
6421    /config.php
6422
6423 - Removed obsolete file
6424 $  /sales/includes/ui/print_invoice.inc
6425
6426 21-Mar-2008 Janusz Dobrowolski
6427 ! Total Allocation/Left to Allocate update without page submit.
6428 $  /includes/ui/ui_view.inc
6429    /purchasing/allocations/supplier_allocate.php
6430    /sales/allocations/customer_allocate.php
6431 # Fixed unvisable under IE editbutton
6432 $  /themes/aqua/default.css
6433    /themes/cool/default.css
6434    /themes/default/default.css
6435
6436 20-Mar-2008 Janusz Dobrowolski
6437 # Excluding delivery notes from Customer Balances, removed warnings. 
6438 $  /reporting/rep101.php 
6439 # Divide by zero fix on order_price==0 in new supplier invoice
6440 $  /purchasing/supplier_invoice_grns.php
6441 # Database bug fix in new customer entry
6442 $  /sales/manage/customers.php
6443 # Small bug fix (warnings) in is_date() function.
6444 $  /includes/date_functions.inc
6445
6446 18-Mar-2008 Janusz Dobrowolski
6447 # Line items editor uses POST method - no disappearing shippment info.
6448 $  /sales/credit_note_entry.php
6449    /sales/sales_order_entry.php
6450    /sales/includes/ui/sales_credit_ui.inc
6451    /sales/includes/ui/sales_order_ui.inc
6452 + Added edit_button_cell() function
6453 $  /includes/ui/ui_controls.inc
6454 + Helper function for finding indexed submit $_POST vars.
6455 $  /includes/ui/ui_input.inc
6456 + New class .editbutton for buttons. Default view is link alike.
6457 $  /themes/aqua/default.css
6458    /themes/cool/default.css
6459    /themes/default/default.css
6460
6461 17-Mar-2008 Janusz Dobrowolski
6462 # Added rounding when needed to avoid document non cosistent documents.
6463 $  /includes/banking.inc
6464    /purchasing/supplier_credit_grns.php
6465    /purchasing/supplier_invoice_grns.php
6466    /purchasing/includes/supp_trans_class.inc
6467    /purchasing/includes/ui/invoice_ui.inc
6468    /purchasing/includes/ui/po_ui.inc
6469    /reporting/rep107.php
6470    /reporting/rep109.php
6471    /reporting/rep110.php
6472    /reporting/rep209.php
6473    /sales/includes/cart_class.inc
6474    /sales/includes/ui/sales_credit_ui.inc
6475    /sales/includes/ui/sales_order_ui.inc
6476    /sales/view/view_credit.php
6477    /sales/view/view_dispatch.php
6478    /sales/view/view_invoice.php
6479    /sales/view/view_sales_order.php
6480    /taxes/tax_calc.inc
6481 # Sign bug for customer transactions
6482 $  /reporting/rep709.php
6483 # Include file conflict fix
6484 $ /purchasing/includes/ui/invoice_ui.inc
6485   /gl/manage/bank_accounts.php
6486   /manufacturing/inquiry/where_used_inquiry.php
6487   /purchasing/manage/suppliers.php
6488   
6489 16-Mar-2008 Janusz Dobrowolski
6490 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6491 $  /js/behaviour.js
6492    /js/inserts.js
6493 + Added javascript source collecting functions
6494 $  /includes/main.inc
6495 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6496 + Added global js code collecting arrays  $js_lib, $js_static
6497 $  /includes/session.inc
6498 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6499 $  /includes/ui/ui_view.inc
6500 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6501 $  /includes/page/footer.inc
6502    /includes/page/header.inc
6503 ! Added including of data_checks.inc
6504 $  /includes/ui.inc
6505 + User side percent/exrate/qty/price input formatting via onblur handler.
6506 $  /admin/gl_setup.php
6507    /gl/gl_budget.php
6508    /gl/manage/exchange_rates.php
6509    /includes/ui/ui_input.inc
6510    /inventory/purchasing_data.php
6511    /inventory/reorder_level.php
6512    /inventory/includes/item_adjustments_ui.inc
6513    /inventory/includes/stock_transfers_ui.inc
6514    /manufacturing/work_order_entry.php
6515    /manufacturing/manage/bom_edit.php
6516    /purchasing/po_entry_items.php
6517    /purchasing/po_receive_items.php
6518    /purchasing/supplier_credit.php
6519    /purchasing/supplier_credit_grns.php
6520    /purchasing/supplier_invoice_grns.php
6521    /purchasing/supplier_trans_gl.php
6522    /purchasing/allocations/supplier_allocate.php
6523    /purchasing/includes/ui/po_ui.inc
6524    /sales/customer_delivery.php
6525    /sales/customer_invoice.php
6526    /sales/allocations/customer_allocate.php
6527    /sales/includes/ui/sales_credit_ui.inc
6528    /sales/includes/ui/sales_order_ui.inc
6529    /taxes/tax_groups.php
6530    /taxes/tax_types.php
6531
6532 14-Mar-2008 Janusz Dobrowolski
6533  + All forms fixed to accept user native numeric format.
6534  $ /admin/gl_setup.php
6535    /gl/bank_transfer.php
6536    /gl/gl_budget.php
6537    /gl/gl_deposit.php
6538    /gl/gl_journal.php
6539    /gl/gl_payment.php
6540    /gl/includes/db/gl_db_banking.inc
6541    /gl/includes/ui/gl_deposit_ui.inc
6542    /gl/includes/ui/gl_journal_ui.inc
6543    /gl/includes/ui/gl_payment_ui.inc
6544    /gl/manage/exchange_rates.php
6545    /inventory/adjustments.php
6546    /inventory/cost_update.php
6547    /inventory/prices.php
6548    /inventory/purchasing_data.php
6549    /inventory/reorder_level.php
6550    /inventory/transfers.php
6551    /inventory/includes/item_adjustments_ui.inc
6552    /inventory/includes/stock_transfers_ui.inc
6553    /inventory/manage/item_units.php
6554    /manufacturing/work_order_entry.php
6555    /manufacturing/inquiry/where_used_inquiry.php
6556    /manufacturing/manage/bom_edit.php
6557    /purchasing/po_entry_items.php
6558    /purchasing/po_receive_items.php
6559    /purchasing/supplier_credit_grns.php
6560    /purchasing/supplier_invoice_grns.php
6561    /purchasing/supplier_payment.php
6562    /purchasing/supplier_trans_gl.php
6563    /purchasing/allocations/supplier_allocate.php
6564    /purchasing/includes/ui/po_ui.inc
6565    /purchasing/inquiry/po_search.php
6566    /sales/credit_note_entry.php
6567    /sales/customer_credit_invoice.php
6568    /sales/customer_delivery.php
6569    /sales/customer_invoice.php
6570    /sales/customer_payments.php
6571    /sales/sales_order_entry.php
6572    /sales/allocations/customer_allocate.php
6573    /sales/includes/ui/sales_credit_ui.inc
6574    /sales/includes/ui/sales_order_ui.inc
6575    /sales/manage/customers.php
6576    /sales/manage/sales_people.php
6577    /sales/view/view_credit.php
6578    /sales/view/view_dispatch.php
6579    /sales/view/view_invoice.php
6580    /sales/view/view_receipt.php
6581    /sales/view/view_sales_order.php
6582    /taxes/item_tax_types.php
6583    /taxes/tax_groups.php
6584    /taxes/tax_types.php
6585  + User format functions for percent/price/exrate amounts display.
6586  $ /includes/current_user.inc
6587  + Input checking functions for numeric input fields in user native format
6588  $ /includes/data_checks.inc
6589  + Numeric input fields in user native format
6590  $ /includes/ui/ui_input.inc
6591  + Javascript function for conversion to/from user native numeric format.
6592  $ /includes/ui/ui_view.inc
6593  + New class amount for numeric input
6594  $ /themes/aqua/default.css
6595    /themes/cool/default.css
6596    /themes/default/default.css
6597  # Removed warning on adding component
6598    /manufacturing/manage/bom_edit.php
6599  # Quantity display correction
6600    /manufacturing/inquiry/where_used_inquiry.php
6601  # Fixed add_customer_trans() call
6602    /gl/includes/db/gl_db_banking.inc
6603
6604 12-Mar-2008 Joe Hung
6605  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6606  - Removed default insertion of Units of Measure. Not neccessary.
6607  $ /sql/alter.sql
6608    /admin/db/maintenance_db.inc (added support for update)
6609
6610 11-Mar-2008 Janusz Dobrowolski
6611  + Table of measure moved into new table item_units
6612  ! Removed $themes[] from config.php, theme list based on directory structure
6613  $ /config.php
6614    /includes/ui/ui_lists.inc
6615    /applications/inventory.php
6616    /inventory/includes/inventory_db.inc
6617    /inventory/includes/db/items_units_db.inc
6618    /inventory/manage/item_units.php
6619    /inventory/manage/items.php
6620    /sql/alter.sql
6621
6622 11-Mar-2008 Joe Hunt
6623  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6624  $ /sales/customer_invoice.php
6625    /sales/customer_delivery.php
6626  
6627 10-Mar-2008 Joe Hunt
6628  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6629  $ /sales/sales_order_entry.php
6630  
6631 10-Mar-2008 Janusz Dobrowolski
6632  + Added price list selector to sales entry (debtor_master gives only default one)
6633  + Added optional submit_on_change parameter to sales ui lists
6634  $ /includes/ui/ui_lists.inc
6635    /sales/sales_order_entry.php
6636    /sales/includes/ui/sales_credit_ui.inc
6637    /sales/includes/ui/sales_order_ui.inc
6638  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6639  $ /sales/includes/cart_class.inc
6640    /includes/ui/ui_view.inc
6641    /sales/includes/sales_db.inc
6642  # Fixed bogus sales_type lists in edition mode
6643  $ /sales/customer_delivery.php
6644    /sales/customer_invoice.php
6645  # Smaller fixes, cart_class.sales_type name change
6646  $ /sales/includes/ui/sales_credit_db.inc
6647    /sales/credit_note_entry.php
6648    /sales/customer_credit_invoice.php
6649    /sales/includes/cart_class.inc
6650    /sales/includes/db/sales_credit_db.inc
6651    /sales/includes/db/sales_delivery_db.inc
6652    /sales/includes/db/sales_invoice_db.inc
6653    /sales/includes/db/sales_order_db.inc
6654    /sales/includes/ui/sales_credit_ui.inc
6655  # One another pmWiki name conflict removed
6656  $ /admin/display_prefs.php
6657  
6658 09-Mar-2008 Joe Hunt
6659  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6660  $ /dimensions/includes/dimensions_db.inc
6661    /gl/includes/db/gl_db_banking.inc
6662    /includes/main.inc
6663    /inventory/includes/db/items_adjust_db.inc
6664    /manufacturing/includes/db/work_order_issues_db.inc
6665    /manufacturing/includes/db/work_order_produce_items_db.inc
6666    /manufacturing/includes/db/work_orders_db.inc
6667    /manufacturing/includes/db/work_orders_quick_db.inc
6668    /purchasing/includes/db/grn_db.inc
6669    /purchasing/includes/db/po_db.inc
6670    /purchasing/includes/db/supp_payment_db.inc
6671    /reporting/includes/form_types.inc (File removed)
6672    /sales/includes/db/sales_delivery_db.inc
6673    /sales/includes/db/sales_invoice_db.inc
6674    /sales/includes/db/sales_order_db.inc
6675    /sql/alter.sql
6676  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6677  $ /reporting/rep101.php
6678    /reporting/rep201.php
6679  # clone replacement do_clone() for both PHP 4 and PHP 5.
6680  $ /includes/ui/ui_view.inc (at the very bottom)
6681    /sales/includes/cart_class.inc
6682    
6683 07-Mar-2008 Janusz Dobrowolski
6684  ! Changed name tax type uniqueness constraint to (name, rate)
6685  $ /includes/ui/ui_lists.inc
6686    /taxes/items_tax_types.php
6687  ! Tax included option moved from tax_group to sales_types table
6688  $ includes/ui/ui_view.inc
6689    /purchasing/includes/ui/invoice_ui.inc
6690    /taxes/tax_calc.inc
6691    /taxes/tax_groups.php
6692    /taxes/db/tax_groups_db.inc
6693    /sql/alter.sql
6694  # Final rewriting of sales module, a lot of bugfixes.
6695  + Template delivery/invoicing
6696  + Concurrent document editing control on sql level
6697  + Most of sales documents are now editable
6698  + Some links to print documents after entry
6699  ! Changed javascript helper function for customer allocations
6700  $ /applications/customers.php
6701    /includes/ui/ui_input.inc
6702    /reporting/rep107.php
6703    /reporting/rep109.php
6704    /reporting/rep110.php
6705    /sales/credit_note_entry.php
6706    /sales/customer_credit_invoice.php
6707    /sales/customer_delivery.php
6708    /sales/customer_invoice.php
6709    /sales/customer_payments.php
6710    /sales/sales_order_entry.php
6711    /sales/allocations/customer_allocate.php
6712    /sales/allocations/customer_allocation_main.php
6713    /sales/includes/cart_class.inc
6714    /sales/includes/sales_db.inc
6715    /sales/includes/sales_ui.inc
6716    /sales/includes/db/cust_trans_db.inc
6717    /sales/includes/db/cust_trans_details_db.inc
6718    /sales/includes/db/custalloc_db.inc
6719    /sales/includes/db/customers_db.inc
6720    /sales/includes/db/payment_db.inc
6721    /sales/includes/db/sales_credit_db.inc
6722    /sales/includes/db/sales_delivery_db.inc
6723    /sales/includes/db/sales_invoice_db.inc
6724    /sales/includes/db/sales_order_db.inc
6725    /sales/includes/db/sales_types_db.inc
6726    /sales/includes/ui/print_invoice.inc
6727    /sales/includes/ui/sales_credit_ui.inc
6728    /sales/includes/ui/sales_order_ui.inc
6729    /sales/inquiry/customer_allocation_inquiry.php
6730    /sales/inquiry/customer_inquiry.php
6731    /sales/inquiry/sales_deliveries_view.php
6732    /sales/inquiry/sales_orders_view.php
6733    /sales/manage/credit_status.php
6734    /sales/manage/sales_types.php
6735    /sales/view/view_credit.php
6736    /sales/view/view_dispatch.php
6737    /sales/view/view_invoice.php
6738    /sales/view/view_receipt.php
6739    /sales/view/view_sales_order.php
6740 # Removed function name conflict with wiki help system
6741    /includes/lang/language.php
6742    
6743 06-Mar-2008 Janusz Dobrowolski
6744  + Wiki help links integration
6745  $ /config.php
6746    /includes/page/header.inc
6747    /includes/lang/language.php
6748  + Optional debuging with xdebug module
6749  $ /index.php
6750    /includes/db/connect_db.inc
6751  ! Concurrent edition fix
6752  $  /includes/systypes.inc
6753  # Table header fix
6754  $  /manufacturing/manage/bom_edit.php
6755  # Menu layout fixes
6756  $ /themes/aqua/renderer.php
6757    /themes/cool/renderer.php
6758    /themes/default/renderer.php
6759  # Removed warning about nonexistent $_GET variable
6760  $ /dimensions/inquiry/search_dimensions.php
6761  # MySQL 3.xx CAST bug fix
6762  $ /includes/db/manufacturing_db.inc
6763    /manufacturing/includes/db/work_order_requirements_db.inc
6764    /manufacturing/inquiry/where_used_inquiry.php
6765
6766 04-Mar-2008 Joe Hunt
6767  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6768    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6769  $ /inventory/cost_update.php
6770    /purchasing/includes/db/grn_db.inc and
6771    /manufacturing/manage/bom_edit.php. 
6772    /manufacturing/includes/db/work_orders_db.inc
6773    /manufacturing/includes/db/work_orders_quick_db.inc
6774    /manufacturing/work_order_entry.php
6775   
6776 21-Feb-2008 Joe Hunt
6777  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6778  $ /admin/view_print_transaction.php
6779    /applications/setup.php
6780   
6781 17-Feb-2008 Joe Hunt
6782  ! Minor change in menu and function in view_print_transaction.php
6783  $ /admin/view_print_transaction.php
6784    /application/setup.php
6785  + Preparing for print of single documents
6786  $ /reporting/includes/reporting.inc
6787  ! Removing 'out' field in table tax_types
6788  $ /sql/alter.sql
6789    /taxes/tax_types.php
6790    /taxes/db/tax_types_db.inc
6791  + Added 2 functions in ui_input.inc, button and button_cell
6792    /includes/ui/ui_input.inc
6793
6794 11-Feb-2008 Joe Hunt
6795  + Added file, update_db.php, for updating company databases from an SQL script.
6796  $ update_db.php (New file)
6797    update.html
6798   
6799 06-Fef-2008 Joe Hunt
6800  + Added Report, Salesman Listing, rep106.php. 
6801  $ /reporting/reports_main.php
6802    /reporting/rep106.php
6803   
6804 06-Feb-2008 Janusz Dobrowolski
6805  + Separation of customer invoice issue and goods delivery.
6806  + Batch invoicing for more than one delivery
6807  # Corrected inadequate shipping tax calculations.
6808  ! Default debugging status changed to off.
6809  $ /taxes/tax_calc.inc
6810    /taxes/db/tax_groups_db.inc
6811    /admin/db/voiding_db.inc
6812    /applications/customers.php
6813    /includes/systypes.inc
6814    /includes/types.inc
6815    /includes/ui/ui_controls.inc
6816    /includes/ui/ui_lists.inc
6817    /includes/ui/ui_view.inc
6818    /inventory/inquiry/stock_status.php
6819    /reporting/rep105.php
6820    /reporting/rep107.php
6821    /reporting/rep109.php
6822    /reporting/rep110.php 
6823    /reporting/rep209.php
6824    /reporting/reports_main.php
6825    /reporting/includes/doctext.inc
6826    /reporting/includes/doctext2.inc
6827    /reporting/includes/form_types.inc
6828    /reporting/includes/pdf_report.inc
6829    /reporting/includes/reports_classes.inc
6830    /sales/customer_credit_invoice.php
6831    /sales/customer_invoice.php
6832    /sales/sales_order_entry.php
6833    /sales/customer_delivery.php 
6834    /sales/includes/db/sales_delivery_db.inc 
6835    /sales/includes/ui/print_invoice.inc 
6836    /sales/includes/cart_class.inc
6837    /sales/includes/sales_db.inc
6838    /sales/includes/db/cust_trans_db.inc
6839    /sales/includes/db/cust_trans_details_db.inc
6840    /sales/includes/db/sales_credit_db.inc
6841    /sales/includes/db/sales_invoice_db.inc
6842    /sales/includes/db/sales_order_db.inc
6843    /sales/includes/ui/sales_order_ui.inc
6844    /sales/inquiry/customer_allocation_inquiry.php
6845    /sales/inquiry/customer_inquiry.php
6846    /sales/inquiry/sales_orders_view.php
6847    /sales/inquiry/sales_deliveries_view.php 
6848    /sales/view/view_dispatch.php
6849    /sales/view/view_invoice.php
6850    /sales/view/view_sales_order.php
6851    /sql/alter.sql
6852    config.php
6853   
6854 01-Feb-2008 Joe Hunt
6855  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6856  $ /sales/includes/cart_class.inc
6857    /sales/includes/db/sales_credit_db.inc
6858    /sales/includes/db/sales_invoice_db.inc
6859    /sales/includes/db/sales_order_db.inc
6860    /sales/includes/db/cust_trans_details_db.inc
6861    /sales/includes/ui/sales_order_ui.inc
6862    /sales/includes/ui/sales_credit_ui.inc
6863    /sales/credit_note_entry.php
6864    /sales/customer_credit_invoice.php
6865    /sales/sales_order_entry.php
6866    /sales/customer_invoice.php
6867
6868 31-Jan-2008 Joe Hunt
6869  ! New Release 2.0 Pre Alpha
6870  $ config.php
6871  # Fixed a release 2 related bug in create_coy.php
6872  $ /admin/create_coy.php
6873  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6874    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6875    with these databases changes without any new files. They are coming as soon as possible.
6876  $ /sql/alter.sql (New file)  
6877  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6878    and 2 related files
6879  $ /purchasing/supplier_trans_gl.php
6880    /purchasing/includes/db/invoice_items_db.inc
6881  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6882  $ /includes/ui/ui_lists.inc
6883    /purchasing/includes/ui/po_ui.inc
6884    /sales/includes/ui/sales_order_ui.inc
6885    /admin/company_preferences.php
6886    /admin/db/company_db.inc
6887    config.php
6888  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6889    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6890  $ /sales/manage/sales_people.php
6891    /includes/ui/ui_input.inc
6892  
6893 -------------------- 2,0 Pre Alpha - above ----------------------------
6894 31-Jan-2008 Janusz Dobrowolski
6895  # Minor bugfix in db_import()
6896  $ /admin/db/maintenance_db.inc
6897  
6898 30-Jan-2008 Janusz Dobrowolski
6899  # Minor display fix in tax_types.php
6900  $ /taxes/tax_types.php
6901  ! Format cleanup on some files.
6902  $ /gl/includes/gl_db.inc
6903    /gl/includes/gl_ui.inc
6904    /applications/application.php
6905    frontaccounting.php
6906    index.php
6907    
6908 -------------------- 1.16 Stable Released ----------------------
6909 28-Jan-2008 Joe Hunt
6910  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6911    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6912    and $no_supplier_list. Default is the normal behavior for all listboxes.
6913  $ /includes/ui/ui_lists.inc
6914    /sales/includes/ui/sales_orders_ui.inc
6915    /purchases/includes/ui/po_ui.inc
6916    /themes/default/images/locate.png (New file)
6917    config.php
6918
6919  + Added ALTER TABLE possibility in db_import. For future releases.
6920  $ /admin/db/maintenence_db.inc  
6921
6922  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6923  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6924  $ /includes/db/connect_db.inc
6925    /includes/ui/ui_lists.inc
6926    /includes/page/header.inc
6927    /access/login.php
6928    
6929 16-Jan-2008 Joe Hunt
6930  # When login screen is displayed after session timeout page content is broken. It
6931    is because of NOT using absolute paths in href attribute theme elements.
6932  $ /access/login.php
6933  
6934 30-Dec-2007 Joe Hunt
6935  # Minor adjustments in function db_export on line 325
6936  $ /admin/db/maintenance_db.inc
6937  
6938 29-Dec-2007 Joe Hunt
6939  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6940  $ config.php
6941  
6942  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6943    Also fixed a unneccessary str_replace when importing sql scripts.
6944  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6945  $ /admin/db/maintenance_db.inc
6946    /reporting/includes/pdf_report.inc
6947    
6948 13-Dec-2007 Joe Hunt
6949  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6950  $ /gl/inquiry/gl_trial_balance.php
6951    /gl/inquiry/gl_account_inquiry.php
6952
6953 13-Dec-2007 Joe Hunt
6954  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6955  $ /admin/db/voiding_db.inc
6956  
6957 06-Dec-2007 Joe Hunt
6958  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6959  $ /gl/gl_payment.php
6960    /gl/includes/ui/gl_payment_ui.inc
6961    
6962  ! Changed $loc_notification to be set to 0 instead of 1.
6963  $ config.php
6964  
6965 -------------------- 1.15 Stable Released ----------------------
6966 05-Dec-2007 Joe Hunt
6967  + Added email notification to stock location when available stock is below reorder level
6968  $ config.php
6969    /sales/includes/db/sales_order_db.inc
6970    
6971  # Fixed bugs in Open balances when account is not a balance account
6972  $ /gl/inquiry/gl_trial_balance.php
6973    /gl/inquiry/gl_account_inquiry.php
6974    /reporting/rep704.php
6975    /reporting/rep708.php
6976    
6977 -------------------- 1.14 Stable Released ----------------------
6978 01-Oct-2007 Joe Hunt
6979  ! Major change in the installation of modules to also accept an SQL-file for upload.
6980  $ config.php
6981    /admin/inst_module.php
6982    /admin/db/maintenance_db.inc
6983    
6984 30-Sep-2007 Joe Hunt
6985  # The following files were still vulnerable. Fixed
6986  $ /access/login.php
6987    /includes/lang/language.php
6988
6989 -------------------- 1.13 Stable Released ----------------------
6990 14-Sep-2007 Joe Hunt
6991  + Added optional link for electronic payment on invoices (PayPal). 
6992  ! Better support for install/update languages.  
6993  ! Minor adjustments
6994  # Fixed a vulnerable item in config.php
6995  $ config.php
6996
6997 14-Sep-2007 Joe Hunt
6998  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6999  # config.php has been vulnerable. Fixed.
7000  $ /admin/inst_lang.php
7001  $ config.php
7002  
7003 10-Sep-2007 Joe Hunt
7004  ! Changed Bank Address field from text to textarea (multirows)
7005  $ /gl/manage/bank_accounts.php
7006  
7007 06-Sep-2007 Joe Hunt
7008  + Added optional link for electronic payment on invoices (PayPal)
7009  $ /reporting/reports_main.php
7010    /reporting/rep107.php
7011    /reporting/includes/report_classes.inc
7012    /reporting/includes/pdf_report.inc
7013    /reporting/includes/doc_text.inc
7014    /reporting/includes/doc_text2.inc
7015    
7016 23-Aug-2007 Joe Hunt
7017  # Unnecessary parameter ($db) in check_for_recursive_bom
7018  $ /manufacturing/manage/bom_edit.php
7019  
7020 21-Aug-2007 Joe Hunt
7021  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7022  $ /includes/lang/gettext.php
7023  
7024 08-Aug-2007 Joe Hunt
7025  # Minor adjustments
7026  $ config.php
7027    /access/login.php
7028    /admin/create_coy.php
7029    /reporting/includes/pdf_report.inc
7030    
7031 04-Aug-2007 Joe Hunt
7032  + Added a default fiscal year in the en_US-new.sql and start references.
7033  $ /sql/en_US-new.sql
7034  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7035  $ /lang/en_US/LC_MESSAGES/en_US.mo
7036  
7037 03-Aug-2007 Joe Hunt
7038  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7039  $ /sales/includes/db/sales_order_db.inc
7040  
7041 23-Jul-2007 Joe Hunt
7042  # Changed <? in front of 2 files to <?php.
7043  $ /purchasing/includes/purchasing_ui.inc
7044    /reporting/includes/class.mail.inc
7045    
7046 -------------------- 1.12 Stable Released ----------------------
7047 21-Jul-2007 Joe Hunt
7048  + Added option to handle Jalali and Islamic Calendars
7049  ! Minor adjustments
7050  $ config.php
7051    /gl/includes/db/gl_db_trans.inc
7052    /includes/date_functions.inc
7053    /includes/ui/ui_input.inc
7054    /includes/ui/ui_lists.inc
7055    /includes/ui/ui_view.inc
7056    /purchasing/po_receive_items.php
7057    /purchasing/includes/ui/invoice_ui.inc
7058    /purchasing/includes/ui/po_ui.inc
7059    /reporting/rep705.php
7060    /sales/includes/db/sales_order_db.inc
7061    /sales/includes/ui/sales_order_ui.inc
7062    
7063 20-Jul-2007 Joe Hunt
7064  ! Changed parameters on report Sales Order. Option to print as Quote.
7065  $ /reporting/reports_main.php
7066    /reporting/rep109.php
7067    /reporting/includes/pdf_report.inc
7068    /reporting/includes/doctext.inc
7069    /reporting/includes/doctext2.inc
7070  
7071 19-Jul-2007 Joe Hunt
7072  + Added Budget Entry in General Ledger. Includes Dimensions.
7073  $ config.php
7074    /applications/generalledger.php
7075    /gl/gl_budget.php (New File!)
7076    /gl/includes/db/gl_db_trans.inc
7077    /includes/date_functions.inc
7078    /reporting/report_classes.inc
7079    
7080 -------------------- 1.11 Stable Released ----------------------
7081 04-Jul-2007 Joe Hunt
7082  ! Option for using alpha numeric chart of accounts.
7083  $ config.php
7084    /gl/manage/gl_accounts.php
7085    /gl/includes/db/gl_db_accounts.inc
7086    /gl/includes/db/gl_db_bank_trans.inc
7087    /gl/includes/db/gl_db_trans.inc
7088    /gl/inquiry/gl_trial_balance.inc
7089    /admin/db/company_db.inc
7090    /inventory/includes/db/items_db.inc
7091    /sales/manage/customer_branches.inc
7092
7093 04-Jul-2007 Joe Hunt
7094  # Problems retrieving language texts for poEdit in long javascripts
7095  $ /includes/ui/ui_view.inc
7096  
7097 04-May-2007 Joe Hunt
7098  # Database error when updating more than one item row in Sales Orders.
7099  $ /sales/includes/db/sales_order_db.inc
7100  # Database error when inserting work order issues. Fixed.
7101  $ /manufacturing/includes/db/work_order_issues_db.inc
7102  
7103 03-May-2007 Joe Hunt
7104  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7105  $ /includes/db/manufacturing_db.inc
7106    /manufacturing/includes/db/work_order_requirements_db.inc
7107
7108 02-May-2007 Joe Hunt
7109  # Missing details on Purchase Order when emailing and printing
7110  $ /reporting/rep209.php
7111  
7112 -------------------- 1.1 Stable Released ----------------------
7113 02-May-2007 Joe Hunt
7114  + Enabled module addons and all the below bugfixes. No changes in database structure.
7115  - Removed /sql/basic.sql (included in the other sql files)
7116  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7117    (not needed anymore).
7118  + Addition of update.html  
7119  $ /admin/inst_module.php (New file!)
7120    /applications/customers.php
7121    /applications/dimensions.php
7122    /applications/generalledger.php
7123    /applications/inventory.php
7124    /applications/manufacturing.php
7125    /applications/setup.php
7126    /applications/suppliers.php
7127    /install/index.php
7128    /install/save.php
7129    /modules/inst_modules.php (New folder and new file!)
7130    /modules/index.php (New file!)
7131    /sql/en_US-demo.sql
7132    /sql/en_US-new.sql
7133    install.html
7134    update.html (New file!)
7135    
7136 01-May-2007 Joe Hunt
7137  # Missing measure of units when printing sales orders
7138  # Update of Sales People caused a database error
7139  $ /sales/manage/sales_people.php
7140    /reporting/rep109.php
7141  
7142 30-Apr-2007 Joe Hunt
7143  + The selected menu tab is now shown with same background as hover color.
7144  $ config.php (default tab line 77. Change if you want)
7145    /includes/page/header.inc
7146    
7147 28-Apr-2007 Joe Hunt
7148  # When saving work order entries a lot of debug boxes appeared. Fixed
7149  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7150  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7151  $ /includes/db/manufacturing_db.inc
7152    /manufacturing/work_order_entry.php
7153    /manufacturing/includes/work_order_issue_ui.inc
7154    /manufacturing/includes/db/work_order_requirements_db.inc
7155    /manufacturing/includes/db/work_orders_quick_db.inc
7156    /manufacturing/inquiry/where_used_inquiry.php
7157    
7158 25-Apr-2007 Joe Hunt
7159  # Missing Date Picker
7160  $ /sales/customer_invoice.php
7161  # No JS popup window
7162  $ /sales/view/view_invoice.php
7163  
7164 24-Apr-2007 Joe Hunt
7165  ! New and better Date Picker, better cool theme.
7166  $ /includes/ui/ui_input.inc
7167    /includes/ui/ui_view.inc
7168    /reporting/includes/reports_classes.inc
7169    /themes/cool/default.css
7170
7171 -------------------- 1.0.1 Stable Released ----------------------
7172 23-Apr-2007 Joe Hunt
7173  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7174    the changes for selection lists customers/suppliers and the Audit Trail.
7175
7176 22-Apr-2007 Joe Hunt
7177  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7178    No Filter
7179  ! Changed the sort order in these selection lists from id to name.
7180  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7181  $ /reporting/reports_main.php
7182    /reporting/rep101.php
7183    /reporting/rep102.php
7184    /reporting/rep201.php
7185    /reporting/rep202.php
7186    /reporting/rep203.php
7187    /reporting/rep204.php
7188    /reporting/includes/reports_classes.inc
7189    /includes/ui/ui_lists.inc
7190    /gl/includes/db/gl_db_trans.inc
7191    config.php
7192    
7193 22-Apr-2007 Joe Hunt
7194  + Date Picker for all date fields.
7195  $ config.php
7196    /admin/fiscalyears.php
7197    /admin/void_transaction.php
7198    /includes/ui/ui_view.inc
7199    /includes/ui/ui_input.inc
7200    /dimensions/dimension_entry.php
7201    /dimensions/inquiry/search_dimensions.php
7202    /gl/gl_journal.php
7203    /gl/gl_deposit.php
7204    /gl/gl_payment.php
7205    /gl/bank_transfer.php
7206    /gl/inquiry/bank_inquiry.php
7207    /gl/inquiry/gl_account_inquiry.php
7208    /gl/inquiry/gl_trial_balance.php
7209    /gl/manage/exchange_rates.php
7210    /inventory/adjustments.php
7211    /inventory/transfers.php
7212    /inventory/inquiry/stock_movements.php
7213    /inventory/manage/items.php
7214    /manufacturing/work_order_add_finished.php
7215    /manufacturing/work_order_entry.php
7216    /manufacturing/work_order_issue.php
7217    /manufacturing/work_order_release.php
7218    /purchasing/supplier_payment.php
7219    /purchasing/po_entry_items.php
7220    /purchasing/po_receive_items.php
7221    /purchasing/supplier_credit.php
7222    /purchasing/supplier_credit_grns.php
7223    /purchasing/supplier_invoice.php
7224    /purchasing/supplier_invoice_grns.php
7225    /purchasing/supplier_trans_gl.php
7226    /purchasing/includes/ui/po_ui.inc
7227    /purchasing/inquity/po_search.php
7228    /purchasing/inquiry/po_search_completed.php
7229    /purchasing/inquiry/supplier_allocation_inquiry.php
7230    /purchasing/inquiry/supplier_inquiry.php
7231    /reporting/reports_main.php
7232    /reporting/includes/reports_classes.inc
7233    /sales/credit_note_entry.php
7234    /sales/customer_credit_invoice.php
7235    /sales/customer_payments.php
7236    /sales/sales_order_entry.php
7237    /sales/includes/ui/sales_order_ui.inc
7238    /sales/inquiry/customer_allocation_inquiry.php
7239    /sales/inquiry/customer_inquiry.php
7240    /sales/inquiry/sales_orders_view.php
7241    New image files:
7242    /themes/default/images/cal.gif
7243    /themes/default/images/next.gif
7244    /themes/default/images/prev.gif
7245
7246 19-Apr-2007 Joe Hunt
7247  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7248  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7249  $ /taxes/db/tax_types_db.inc
7250
7251  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7252  $ /gl/manage/gl_accounts.php
7253    /gl/includes/db/gl_db_accounts.inc
7254    /includes/ui/ui_input.inc
7255
7256 18-Apr-2007 Joe Hunt
7257  # Bug no 1702594, Logon Loop, fixed
7258  $ config.php
7259
7260 -------------------- 1.0a Stable Released ----------------------
7261 10-Apr-2007 Joe Hunt
7262  ! Release 1.0a established on SourceForge, fixing the bugs.
7263
7264 11-Apr-2007 Joe Hunt
7265  # Bug No 1698214, Creating Items, fixed
7266  $ /includes/ui/ui_lists.inc
7267  # Bug no 1698216, Item Movements, fixed
7268  $ /inventory/manage/items.php
7269
7270 -------------------- 1.0 Stable Released ----------------------
7271 10-Apr-2007 Joe Hunt
7272  ! Release 1.0 established on SourceForge.