f0963d07cacdae78a6b957f2ee968f7701ffed47
[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 31-Dec-2009 Joe Hunt
23 # When updating tax rate, it didn't show and calculate correct in documents.
24 $ /taxes/db/tax_groups_db.inc
25
26 27-Dec-2009 Joe Hunt
27 # Problems letting various currency bank accounts sharing the same GL account
28 $ /gl/manage/bank_accounts.php
29   /gl/includes/db/gl_db_banking.inc
30
31 ------------------------------- Release 2.2.2 ----------------------------------
32 23-Dec-2009 Joe Hunt
33 ! Release 2.2.2
34 $ /config.default.php
35   /update.html
36 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
37 $ /reporting/rep109.php
38   /reporting/rep111.php
39   /reporting/includes/doctext.inc
40   /reporting/includes/doctext2.inc
41 # Restoring journal entry sql to previous without join with bank_trans
42   due to error in joins. Tom Hallman works on it until 2.2.3
43 $ /gl/inquiry/journal_inquiry.php  
44 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
45 $ /admin/db/maintenance_db.inc
46   /gl/gl_bank.php
47   /includes/db_pager.inc
48   /includes/session.inc
49   /includes/lang/language.php
50   /includes/page/header.inc
51   /install/save.php
52   /inventory/adjustments.php
53   /inventory/transfers.php
54   /purchasing/supplier_invoice.php
55   /purchasing/allocations/supplier_allocate.php
56   /purchasing/includes/ui/po_ui.inc
57   /reporting/includes/class.graphic.inc
58   /reporting/includes/tcpdf.php
59   /reporting/includes/Workbook.php
60   /sales/allocations/customer_allocate.php
61   
62 22-Dec-2009 Joe Hunt
63 ! Some additional changes in pdf_report.inc for supporting report extensions.
64 $ /reporting/includes/pdf_report.inc
65   /reporting/includes/excel_report.inc
66
67 21-Dec-2009 Chaitanya/Janusz Dobrowolski
68 # [0000184] Bad source document quantities update and invalid qtys during
69         derivative document entry.
70 $ /sales/includes/cart_class.inc
71   /sales/includes/sales_db.inc
72 # Fixed quantity columns descriptions in delivery edition.
73 $ /sales/customer_delivery.php
74
75 21-Dec-2009 Joe Hunt
76 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
77   Some errors in header3() in pdf_report.inc.
78 $ /includes/current_user.inc
79   /reporting/includes/pdf_report.inc
80
81 18-Dec-2009 Joe Hunt
82 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
83   Fixed depending on the decimals in the stock item to not allow less than minimum.
84 $ /purchasing/po_entry_items.php
85
86 12-Dec-2009 Joe Hunt
87 ! Implemented search on categories as well in sales_items_list...
88 $ /includes/ui/ui_lists.inc
89
90 09-Dec-2009 Janusz Dobrowolski
91 + Added system diagnostics page
92 $ /admin/system_diagnostics.php
93   /applications/setup.php
94
95 08-Dec-2009 Tom Hallman/Joe Hunt
96 + Extended the Report Engine to better support own reports
97 $ /reporting/includes/class.pdf.inc
98   /reporting/includes/excel_report.inc
99   /reporting/includes/pdf_report.inc
100   /reporting/includes/tcpdf.php
101   /reporting/fonts/courier.php (new file)
102   /reporting/fonts/times.php (new file)
103   /reporting/fonts/timesb.php (new file)
104   /reporting/fonts/timesbi.php (new file)
105   /reporting/fonts/timesi.php (new file)
106   /reporting/fonts/symbol.php (new file)
107   /reporting/fonts/zapfdingbats.php (new file)
108   
109 07-Dec-2009 Joe Hunt
110 ! Providing use of alternative providers for exchange rates.
111 $ /gl/includes/db/gl_db_rates.inc
112
113 06-Dec-2009 Janusz Dobrowolski
114 # Safer algorithm for company removal, additional prefix check on company add.
115 $ /admin/create_coy.php
116   /admin/db/maintenance_db.inc
117
118 04-Dec-2009 Janusz Dobrowolski
119 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
120 $ /includes/ui/allocation_cart.inc
121 # False currency rate error on first opening of sales order page when customer_list is off.
122 $ /sales/includes/cart_class.inc
123
124 04-Dec-2009 Joe Hunt
125 # Print Statement prints balances in wrong place.
126 $ /reporting/rep108.php
127 ! Better date2sql in date_functions.inc
128 $ /includes/date_functions.inc
129
130 03-Dec-2009 Janusz Dobrowolski
131 # Fixed bug [0000178] data error in supplier allocations
132 $ /includes/ui/allocation_cart.inc
133
134 ------------------------------- Release 2.2.1 ----------------------------------
135 02-Dec-2009 Janusz Dobrowolski
136 # Fixed insert null data values for bank_trans
137 $ /sql/en_US-demo.sql
138 # Fixed to store default null values on export
139 $ /admin/db/maintenance_db.inc
140 ! Display sql in case of duplicate data error when go_debug=1 - redone
141 $ /includes/errors.inc
142 # Display settings are restored in every login in demo mode.
143 $ /admin/display_prefs.php
144   /includes/current_user.inc
145 # Fixed view/download backup
146 $ /admin/backups.php
147
148 02-Dec-2009 Joe Hunt
149 ! Release 2.2.1
150 $ config.default.php
151   /lang/new_language_template/LC_MESSAGES/empty.po
152   /lang/en_US/LC_MESSAGES/en_US.mo
153 # More restrictions on deleting gl_accounts
154 $ /gl/manage/gl_accounts.php
155 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
156 $ /admin/backups.php
157
158 01-Dec-2009 Janusz Dobrowolski
159 # Removing config.php after error during install. Otherwise misleading message is displayed.
160 $ /install/save.php
161 ! Display sql in case of duplicate data error when go_debug=1.
162 $ /includes/errors.inc
163 ! Next transaction numbers retrieved from transaction table instead of sys_types
164 $ /includes/systypes.inc
165
166
167 29-Nov-2009 Janusz Dobrowolski
168 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
169 $ /includes/lang/language.php
170   /includes/session.inc
171 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
172 $ /includes/current_user.inc
173   /includes/main.inc
174
175 28-Nov-2009 Chaitanya/Joe Hunt
176 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
177 $ /purchasing/includes/ui/po_ui.inc
178
179 26-Nov-2009 Joe Hunt
180 # Round to nearest value of 0 produced a division by zero error
181 $ /admin/company_preferences.php
182 # When printing reference numbers instead of internal numbers on documents
183   it should also refer to reference numbers in deliveries and orders.
184 $ /reporting/includes/header2.inc
185
186 25-Nov-2009 Joe Hunt/Tom Hallman
187 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
188 $ /gl/gl_bank.php
189
190 21-Nov-2009 Janusz Dobrowolski
191 # Fixed bug [0000178] data error in supplier allocations
192 $ /includes/ui/allocation_cart.inc
193 ! Fixed type constant usage.
194 $ /purchasing/includes/db/supp_trans_db.inc
195
196 ------------------------------- Release 2.2 ----------------------------------
197 18-Nov-2009
198 ! Release 2.2
199 $ config.default.php
200 # Allow null references in trans to show up in gl_trans_view
201 $ /gl/view/gl_trans_view.php
202 # Fixed side bug after last sql update.
203 $ /gl/bank_account_reconcile.php
204
205 17-Nov-2009 Joe Hunt/Tom Hallman
206 ! Moved payment terms in documents for better view. Increased
207   space for legal text.
208 $ /reporting/includes/header2.inc
209   /reporting/includes/pdf_report.inc
210 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
211   Changed period in Journal Entries to one month instead of one year.
212 $ /gl/includes/db/gl_db_trans.inc
213   /gl/inquiry/journal_inquiry.php
214 ! Changed rep705 to show fiscal year instead of year
215 $ /reporting/rep705.php
216   /reporting/includes/reports_classes.inc
217 ! updated fles
218 $ update.html
219   /lang/new_language_template/LC_MESSAGES/empty.po
220   
221 15-Nov-2009 Janusz Dobrowolski
222 + Added integration of custom and extended reports into reporting module; optimizations.
223 $ /reporting/prn_redirect.php
224   /reporting/reports_main.php
225   /reporting/includes/reports_classes.inc
226 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
227 $ /includes/ui/ui_lists.inc
228   /admin/backups.php
229   /admin/inst_module.php
230   /admin/print_profiles.php
231   /gl/includes/ui/gl_bank_ui.inc
232   /gl/includes/ui/gl_journal_ui.inc
233   /gl/manage/exchange_rates.php
234   /includes/ui/ui_input.inc
235   /inventory/cost_update.php
236   /inventory/prices.php
237   /inventory/purchasing_data.php
238   /inventory/reorder_level.php
239   /inventory/inquiry/stock_status.php
240   /inventory/manage/item_codes.php
241   /inventory/manage/items.php
242   /inventory/manage/sales_kits.php
243   /manufacturing/inquiry/where_used_inquiry.php
244   /manufacturing/manage/bom_edit.php
245   /purchasing/allocations/supplier_allocation_main.php
246   /purchasing/includes/ui/invoice_ui.inc
247   /purchasing/includes/ui/po_ui.inc
248   /sales/allocations/customer_allocation_main.php
249   /sales/manage/customer_branches.php
250
251 13-Nov-2009 Tom Hallman/Joe Hunt
252 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
253 $ /gl/gl_bank.php
254   /gl/gl_journal.php
255   /gl/includes/ui/gl_bank_ui.inc
256   /gl/includes/ui/gl_journal_ui.inc
257   /includes/ui/items_cart.inc
258 # Transaction bug in void_journal_trans()
259 $ /gl/includes/db/gl_db_trans.inc
260
261 12-Nov-2009 Tom Hallman/Joe Hunt
262 ! Cleaning the CHANGELOG.txt file
263 ! Changed to allow change of reference in GL modifying
264 $ /gl/includes/db/gl_db_trans.inc
265   /gl/gl_journal.php
266   /gl/includes/ui/bl_journal_ui.inc
267   /gl/view/gl_trans_view.php
268   /includes/references.inc
269   /includes/db/references_db.inc
270   
271 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
272 + Added amount range in gl inquires.
273 $ /gl/includes/db/gl_db_trans.inc
274   /gl/inquiry/gl_account_inquiry.php
275 ! Changed menu option text for GL inquiry
276 $ /applications/generalledger.php
277 # Fixed typo
278 $ /doc/access_levels.txt
279 # Fixed maximal memo line length.
280 $ /gl/includes/ui/gl_bank_ui.inc
281   /gl/includes/ui/gl_journal_ui.inc
282
283 12-Nov-2009 Tom Hallman/Joe Hunt
284 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
285   instead of sum of positive transaction.
286 $ /gl/inquiry/journal_inquiry.php
287
288 10-Nov-2009 Janusz Dobrowolski
289 # Fixed value for SA_SUPPBULKREP access area.
290 $ /includes/access_levels.inc
291   /sql/en_US-demo.sql
292   /sql/en_US-new.sql
293
294 10-Nov-2009 Joe Hunt
295 # disallow bank accounts in accounts list in Bank Deposits/Payments.
296   It produces double records in bank inquiry otherwise..
297 $ /gl/includes/ui/gl_bank_ui.inc
298 # disallow bank accounts in accounts list when type is Bank Deposits
299   or Payments. See above.
300 $ /gl/manage/gl_quick_entries.php
301 # type warning in dimension tags
302 $ /admin/tags.php
303
304 09-Nov-2009 Janusz Dobrowolski
305 ! Fixed help link to provide ctxhelp switch and clean the page context string.
306 $ /includes/page/header.inc
307
308 08-Nov-2009 Joe Hunt
309 # Bug in adding freight cost to sales order/quotation
310 $ /sales/inquiry/sales_orders_view.php
311 ! Additional improvements on layout display
312 $ /purchasing/includes/ui/invoice_ui.inc
313   /purchasing/view/view_po.php
314   /sales/view/view_sales_order.php
315 ! Changed the Running Balance column in Customer Transaction
316   to only show when the type is selected. The order is not
317   good before sorting in date order
318 $ /sales/inquiry/customer_inquiry.php  
319
320 07-Nov-2009 Janusz Dobrowolski
321 # Added missing help_context
322 $ /sales/inquiry/sales_orders_view.php
323
324 07-Nov-2009 Joe Hunt
325 ! More improvements on layout display.
326 $ /purchases/includes/ui/po_ui.inc
327   /inventory/includes/item_adjustments_ui.inc
328
329 06-Nov-2009 Janusz Dobrowolski
330 # Include sequence fixed.
331 $ /admin/tags.php
332   
333 06-Nov-2009 Joe Hunt
334 ! Improved layout in the new tax info display. Also old ones.
335 $ /sales/credit_invoice.php
336   /sales/customer_delivery.php
337   /sales/customer_invoice.php
338   /sales/includes/ui/sales_credit_ui.inc
339   /sales/includes/ui/sales_order_ui.inc
340
341 05-Nov-2009 Joe Hunt
342 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
343 $ /sales/includes/ui/sales_order_ui.inc
344   /sales/sales_order_entry.php
345 ! Include freight_cost in Sales Quotations, Orders in inquiries.
346 $ /sales/inquiry/sales_orders_view.php
347 # Bug on line 215 in /sales/customer_delivery.php
348 $ /sales/customer_delivery.php
349
350 04-Nov-2009 Tom Hallman/Joe Hunt
351 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
352 $ /gl/view/gl_deposit_view.php
353   /gl/view/gl_payment_view.php
354   
355 04-Nov-2009 Janusz Dobrowolski
356 # Fixed bug introduced during security update and merged from main trunk.
357 $ /admin/db/printers_db.inc
358
359 03-Nov-2009 Janusz Dobrowolski
360 ! Added optional parameter to add_bank_transaction
361 $ /gl/includes/db/gl_db_banking.inc
362 # Fixed missing default price_dec.
363 $ /includes/prefs/userprefs.inc
364
365 03-Nov-2009 Joe Hunt
366 # Bad debit account when debiting service items.
367 $ /purchasing/includes/db/invoice_db.inc
368 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
369 $ /includes/db/connect_db.inc
370 ! Better formatting of update.html
371 $ update.html
372 # Wrong presentation on reference and order in Customer Allocation Inquiry
373 $ /sales/inquiry/customer_allocation_inquiry.php
374 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
375   if global variable in config.php, $print_invoice_no = 0 (default).
376 $ /reporting/includes/header2.inc
377   /reporting/includes/reports_classes.inc
378   
379 02-Nov-2009 Janusz Dobrowolski
380 # Bad default value retrieved for service COGS account.
381 $ /inventory/manage/items.php
382
383 01-Nov-2009 Joe Hunt
384 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
385   and start of week is Saturday. For DatePicker.
386 $ config.default.php
387   /includes/date_functions.inc
388   /includes/ui/ui_view.inc
389 # Bugs in function show_users_online in users_db.inc
390 $ /admin/db/users_db.inc
391
392 01-Nov-2009 Janusz Dobrowolski
393 + Added default date format and date separator used before login.
394 $ /config.default.php
395   /includes/prefs/userprefs.inc
396
397 30-Oct-2009 Janusz Dobrowolski
398 # Fixed non-default company selection bug on login.
399 $ /includes/session.inc
400 ! Code cleanup.
401 $ /includes/db/connect_db.inc
402
403 30-Oct-2009 Joe Hunt
404 ! Changed name on folder for global help url to fawiki.
405 $ /config.default.php
406
407 29-Oct-2009 Janusz Dobrowolski
408 ! Changed context help organization to enable use of central multilanguage wiki.
409 $ /config.default.php
410   /admin/*.php
411   /applications/*.php
412   /dimensions/dimension_entry.php
413   /dimensions/inquiry/search_dimensions.php
414   /dimensions/view/view_dimension.php
415   /gl/*.php
416   /gl/inquiry/*.php
417   /gl/manage/*.php
418   /gl/view/*.php
419   /includes/page/header.inc
420   /inventory/*.php
421   /inventory/inquiry/*.php
422   /inventory/manage/*.php
423   /inventory/view/*.php
424   /manufacturing/*.php
425   /manufacturing/inquiry/*.php
426   /manufacturing/manage/*.php
427   /manufacturing/view/*.php
428   /purchasing/*.php
429   /purchasing/allocations/*.php
430   /purchasing/inquiry/*.php
431   /purchasing/manage/suppliers.php
432   /purchasing/view/*.php
433   /reporting/reports_main.php
434   /sales/*.php
435   /sales/allocations/*.php
436   /sales/inquiry/*.php
437   /sales/manage/*.php
438   /sales/view/*.php
439   /taxes/item_tax_types.php
440   /taxes/tax_groups.php
441   /taxes/tax_types.php
442   /themes/aqua/renderer.php
443   /themes/cool/renderer.php
444   /themes/default/renderer.php
445
446 28-Oct-2009 Joe Hunt
447 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
448   calendar year. The year selector selects the start of the fiscal year.
449   Only the last 12 months are shown.
450 $ /reporting/rep705.php
451
452 27-Oct-2009 Joe Hunt
453 # Database error when updating item.
454 $ /inventory/includes/db/items_db.inc
455 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
456 $ /dimensions/inquiry/search_dimensions.php
457   /manufacturing/search_work_orders.php
458   /purchasing/allocations/supplier_allocation_main.php
459   /purchasing/inquiry/po_search_completed.php
460   /purchasing/inquiry/po_search.php
461   /purchasing/inquiry/supplier_inquiry.php
462   /purchasing/inquiry/supplier_allocation_inquiry.php
463   /sales/inquiry/customer_allocation_inquiry.php
464   /sales/inquiry/sales_deliveries_view.php
465   /sales/inquiry/sales_orders_view.php
466   /sales/inquiry/customer_inquiry.php
467   
468 26-Oct-2009 Janusz Dobrowolski
469 # [0000177] Fixed error during gl class update.
470 $ /gl/includes/db/gl_db_account_types.inc
471
472 26-Oct-2009 Joe Hunt
473 # Fixed another compatibility issue with MySQL 3.xx (DATE)
474 $ /reporting/rep710.php
475 ! Late changes in empty.po and en_US.mo
476 $ /lang/new_language_template/LC_MESSAGES/empty.po
477   /lang/en_US/LC_MESSAGES/en_US.mo
478
479 24-Oct-2009 Janusz Dobrowolski
480 # Fixed compatibility issue with MySQL 3.xx
481 $ /admin/db/tags_db.inc
482
483 24-Oct-2009 Janusz Dobrowolski
484 + Default add/update button, ajax update.
485 $ /dimensions/dimension_entry.php
486   /gl/manage/gl_accounts.php
487 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
488 $ /includes/types.inc
489   /includes/ui/ui_lists.inc
490   /admin/inst_module.php
491   /includes/page/header.inc
492 # Fixed ajax support for multiply selects.
493 $ /js/utils.js
494 # Fixed buggy php behaviour when foreach is used on global array.
495 $ /frontaccounting.php
496
497 ------------------------------- Release 2.2 RC ----------------------------------
498 24-Oct-2009 Joe Hunt
499 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
500   fetches NO dimensions. 
501 $ /gl/includes/db/gl_db_trans.inc
502   /reporting/rep705.php
503   /reporting/includes/reports_classes.inc
504
505 24-Oct-2009 Janusz Dobrowolski
506 # Added text fields sanitiozation during upgrade to 2.2.
507 $ /sql/alter2.2.php
508 # Fixed error log warning (missing installed_extensions()) during upgrade .
509 $ /includes/session.inc
510 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
511 $ /includes/main.inc
512
513 23-Oct-2009 Janusz Dobrowolski
514 # Fixed 2.2 upgrade pre_check
515 $ /sql/alter2.2.php
516 # Fixed check_table() to avoid sparse messages in error log
517 $ /admin/inst_update.php
518 # Fixed module update and deletion.
519 $ /admin/inst_module.php
520
521 22-Oct-2009 Tom Hallman
522 + Added generic tags support and tags for dimensions/gl accounts.
523 $ /applications/dimensions.php
524   /applications/generalledger.php
525   /dimensions/dimension_entry.php
526   /gl/manage/gl_accounts.php
527   /includes/data_checks.inc
528   /includes/ui/ui_lists.inc
529   /admin/tags.php (new)
530   /admin/db/tags_db.inc (new)
531
532 22-Oct-2009 Janusz Dobrowolski
533 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
534 $ /includes/ui/ui_lists.inc
535 # Fixed double escaping during add/update.
536 $ /dimensions/includes/dimensions_db.inc
537 # More security fixes in sql statements.
538 $ /gl/manage/bank_accounts.php
539   /gl/manage/currencies.php
540   /gl/manage/exchange_rates.php
541   /gl/manage/gl_account_types.php
542   /gl/manage/gl_accounts.php
543   /includes/db/audit_trail_db.inc
544   /includes/db/comments_db.inc
545   /includes/db/inventory_db.inc
546   /includes/db/manufacturing_db.inc
547   /includes/db/references_db.inc
548 # Initial value for $next_extension_id added.
549 $ /admin/db/maintenance_db.inc
550 # Added fixing special chars in refs table during upgrade
551 $ /sql/alter2.2.php
552
553 21-Oct-2009 Joe Hunt
554 ! Changed install.html, update.html and empty.po files
555 $ install.html
556   update.html
557   /lang/new_language_template/LC_MESSAGES/empty.po
558 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
559   If this flag is set to 1 FA will show discretely the users online in the footer.
560 $ config.default.php
561   /admin/db/users_db.inc
562
563 21-Oct-2009 Janusz Dobrowolski
564 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
565 $ /sql/alter2.1.php
566   /sql/alter2.2.php
567   /sql/alter2.2rc.sql (new)
568   /admin/inst_upgrade.php
569 # Fixed help link.
570 $ /includes/page/header.inc
571 # Fixed upgrade of reference table to avoid duplicate record error.
572 $ /sql/alter2.2.php
573 # Fixed bug in array_selector 
574 $ /includes/ui/ui_lists.inc
575
576 20-Oct-2009 Janusz Dobrowolski
577 ! Conditional config files generation - prevents overwrite during upgrade.
578 $ /config.php (removed)
579   /installed_extensions.php (removed)
580   /company/0/installed_extensions.php (removed)
581   /config.default.php  (new initial default)
582   /config_db.php (removed initial version)
583   /admin/db/maintenance_db.inc
584   /includes/session.inc
585   /install/index.php
586   /install/save.php
587   /lang/installed_languages.inc (removed initial version)
588 ! Moving control to install wizard when config file does not exists.
589 $ /index.php
590 # Fixed db error message
591 $ /dimensions/includes/db/dimension_db.inc
592
593 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
594 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
595 $ /includes/db/connect_db.inc
596 # Fixed warnings on first page display
597 $ /admin/company_preferences.php
598 # Fixed erroneous message
599 $ /gl/manage/gl_account_types.php
600 # Security sql statements update against sql injection attacks.
601 $ /admin/attachments.php
602   /admin/payment_terms.php
603   /admin/print_profiles.php
604   /admin/printers.php
605   /admin/shipping_companies.php
606   /admin/view_print_transaction.php
607   /admin/db/company_db.inc
608   /admin/db/printers_db.inc
609   /admin/db/voiding_db.inc
610   /admin/db/users_db.inc
611   /dimensions/includes/dimensions_db.inc
612   /dimensions/inquiry/search_dimensions.php
613   /gl/bank_account_reconcile.php
614   /gl/gl_budget.php
615   /gl/includes/db/gl_db_account_types.inc
616   /gl/includes/db/gl_db_accounts.inc
617   /gl/includes/db/gl_db_bank_accounts.inc
618   /gl/includes/db/gl_db_bank_trans.inc
619   /gl/includes/db/gl_db_banking.inc
620   /gl/includes/db/gl_db_currencies.inc
621   /gl/includes/db/gl_db_rates.inc
622   /gl/includes/db/gl_db_trans.inc
623   /gl/inquiry/bank_inquiry.php
624   /gl/view/bank_transfer_view.php
625   /gl/view/gl_trans_view.php
626   /inventory/cost_update.php
627   /inventory/purchasing_data.php
628   /inventory/includes/db/items_category_db.inc
629   /inventory/includes/db/items_codes_db.inc
630   /inventory/includes/db/items_db.inc
631   /inventory/includes/db/items_locations_db.inc
632   /inventory/includes/db/items_prices_db.inc
633   /inventory/includes/db/items_trans_db.inc
634   /inventory/includes/db/items_units_db.inc
635   /inventory/includes/db/movement_types_db.inc
636   /inventory/inquiry/stock_movements.php
637   /inventory/manage/item_categories.php
638   /inventory/manage/item_units.php
639   /inventory/manage/items.php
640   /inventory/manage/locations.php
641   /inventory/manage/movement_types.php
642   /manufacturing/search_work_orders.php
643   /manufacturing/includes/db/work_centres_db.inc
644   /manufacturing/includes/db/work_order_issues_db.inc
645   /manufacturing/includes/db/work_order_produce_items_db.inc
646   /manufacturing/includes/db/work_order_requirements_db.inc
647   /manufacturing/includes/db/work_orders_db.inc
648   /manufacturing/includes/db/work_orders_quick_db.inc
649   /manufacturing/inquiry/where_used_inquiry.php
650   /manufacturing/manage/bom_edit.php
651   /manufacturing/manage/work_centres.php
652   /purchasing/po_entry_items.php
653   /purchasing/po_receive_items.php
654   /purchasing/supplier_credit.php
655   /purchasing/supplier_invoice.php
656   /purchasing/includes/purchasing_db.inc
657   /purchasing/includes/db/grn_db.inc
658   /purchasing/includes/db/invoice_db.inc
659   /purchasing/includes/db/invoice_items_db.inc
660   /purchasing/includes/db/po_db.inc
661   /purchasing/includes/db/supp_trans_db.inc
662   /purchasing/includes/db/suppalloc_db.inc
663   /purchasing/includes/db/suppliers_db.inc
664   /purchasing/inquiry/po_search.php
665   /purchasing/inquiry/po_search_completed.php
666   /purchasing/inquiry/supplier_allocation_inquiry.php
667   /purchasing/inquiry/supplier_inquiry.php
668   /purchasing/manage/suppliers.php
669
670 12-Oct-2009 Janusz Dobrowolski (merged)
671 # Fixed sql injection vulnerability on some php/mysql configurations
672 $ /admin/db/users_db.inc
673 ! Single quotes also encoded before database data insert
674 $ /admin/db/maintenance_db.inc
675   /includes/db/connect_db.inc
676   /reporting/includes/tcpdf.php
677   /sales/includes/cart_class.inc
678
679 16-Oct-2009 Janusz Dobrowolski
680 + Access control system description.
681 $ /doc/access_levels.txt (new)
682
683 14-Oct-2009 Janusz Dobrowolski
684 # [0000173] Missing global systypes_array declaration.
685 $ /purchasing/allocations/supplier_allocate.php
686
687 14-Oct-2009 Joe Hunt
688 # [0000172] Difference between Customer Balances and Print Statements
689 $ /reporting/rep108.pp
690
691 13-Oct-2009 Janusz Dobrowolski
692 # Fixed default page access.
693 $ /sales/inquiry/sales_orders_view.php
694
695 13-Oct-2009 Joe Hunt
696 + Added discrete users online in footer (from Wish List Forum) (New rerun)
697 $ /admin/db/users_db.inc
698   /sql/alter2.2.sql
699   /sql/en_US-new.sql
700   /sql/en_US-demo.sql
701   /themes/aqua/renderer.php
702   /themes/cool/renderer.php
703   /themes/default/renderer.php
704 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
705 $ /reporting/includes/reports_classes.inc
706 ! Code cleanup (old code removed)
707 $ /includes/ui_view.inc
708   
709 12-Oct-2009 Janusz Dobrowolski
710 # Fixed sql injection vulnerability on some php/mysql configurations
711 $ /admin/db/users_db.inc
712 # Fixed broken table editor page layout on duplicate record.
713 $ /gl/includes/db/gl_db_account_types.inc
714   /gl/includes/db/gl_db_accounts.inc
715   /gl/manage/gl_account_classes.php
716   /gl/manage/gl_account_types.php
717   /gl/manage/gl_accounts.php
718 # [0000169],[0000174] Removed sparse session var unset firing error.
719   /sales/allocations/customer_allocation_main.php
720   /purchasing/allocations/supplier_allocation_main.php
721
722 11-Oct-2000 Joe Hunt
723 # [0000168] Undefined variable: paylink in file rep110.php
724 $ /reporting/rep110.php
725   /reporting/includes/pdf_report.inc
726   
727 11-Oct-2009 Janusz Dobrowolski
728 + Added security area for sales quotes entry
729 $ /applications/customers.php
730   /includes/access_levels.inc
731   /sql/alter2.2.php
732   /sql/en_US-demo.sql
733   /sql/en_US-new.sql
734 + Standard SA_DENIED access level added.
735 $ /includes/current_user.inc
736 + Added helper function for setting page_security level depending on GET content and/or expression value
737 $ /includes/session.inc
738 # Fixed security areas sort order
739 $ /admin/security_roles.php
740 # Fixed page_security for various usage types.
741 $ /sales/sales_order_entry.php
742   /sales/inquiry/sales_orders_view.php
743
744 10-Oct-2009 Janusz Dobrowolski
745 ! Changed access control extensions support for modules/plugins to use unique extension ids
746 $ /admin/inst_module.php
747   /admin/security_roles.php
748   /admin/db/maintenance_db.inc
749   /includes/access_levels.inc
750   /includes/current_user.inc
751   /installed_extensions.php
752   /index.php
753 # Enabled error handling for extensions
754 $ /frontaccounting.php
755 # Page code rewrite
756 $ /admin/inst_module.php
757 # Fixed missing parameters in update_user_display_prefs call
758 $ /admin/users.php
759 ! Non-accesable menu options displayed as text instead of link
760 $ /applications/customers.php
761   /applications/dimensions.php
762   /applications/generalledger.php
763   /applications/inventory.php
764   /applications/manufacturing.php
765   /applications/setup.php
766   /applications/suppliers.php
767 # Fixed error handling for duplicate table records
768 $ /includes/errors.inc
769 # Fixed php 5.3 function name conflict
770 $ /includes/main.inc
771   /sales/inquiry/sales_orders_view.php
772 # Fixed delivery note edition bug (introduced during systypes rewrite)
773 $ /sales/includes/cart_class.inc
774 ! Changed page_security to SASALESINVOICE
775 $ /sales/inquiry/sales_deliveries_view.php
776
777 09-Oct-2009 Joe Hunt
778 + Added option to print delivery notes as packing slip in reports and links.
779 $ /includes/ui/ui_controls.inc 
780   /reporting/rep110.php
781   /reporting/reports_main.php
782   /reporting/includes/doctext.inc
783   /reporting/includes/doctext2.inc
784   /reporting/includes/header2.inc
785   /reporting/includes/pdf_report.inc
786   /reporting/includes/reporting.inc
787   /sales/customer_delivery.php
788   /sales/sales_order_entry.php
789   
790 08-Oct-2009 Joe Hunt
791 + Prepared the Report Engine for Tags handling.
792 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
793   dup_simple_codeandname_list().
794 $ /reporting/includes/reports_classes.inc
795 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
796 $ /reporting/reports_main.php
797   /reporting/rep301.php
798
799 06-Oct-2009 Tom Hallman
800 # moved commit_transaction and added a default use_transaction param in write_journal_entries
801 $ /gl/includes/db/gl_db_trans.inc
802 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
803 $ /gl/inquiry/journal_inquiry.php
804
805 03-Oct-2009 Janusz Dobrowolski
806 # Fixed false upgrade related error displayed in some situations on logout.
807 $ /access/logout.php
808 # Missing old_db declaration fixed.
809 $ /includes/current_user.inc
810 # Fixed combo_input and array_selector to accept array of selected items from POST.
811 $ /includes/ui/ui_lists.inc
812 !  Changed structure of tag_associations table.
813 $ /sql/alter2.sql
814   /sql/en_US-new.sql
815   /sql/en_US-demo.sql
816
817 03-Oct-2009 Joe Hunt
818 # Bad conversion of timestamp value in report audit trail.
819 $ /reporting/rep710.php
820
821 01-Oct-2009 Janusz Dobrowolski
822 ! Added comment on add_access_extensions usage.
823 $ /includes/access_levels.inc
824 # Removed sparse add_access_extensions() call.
825 $ /includes/session.inc
826 + Added support for multiply select options in combo_input.
827 $ /includes/ui/ui_lists.inc
828 ! Unaccesable menu options are now displayed as grey text.
829 $ /themes/aqua/default.css
830   /themes/aqua/renderer.php
831   /themes/cool/default.css
832   /themes/cool/renderer.php
833   /themes/default/default.css
834   /themes/default/renderer.php
835
836 ------------------------------- Release 2.2 Beta ----------------------------------
837 30-Sep-2009 Joe Hunt
838 ! Release 2.2 Beta
839 $ config.php
840   update.html
841 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
842 $ /includes/prefs/userprefs.inc
843   /sql/alter2.2.php
844 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
845 $ /admin/fiscalyears.php
846   /purchasing/supplier_payment.php
847   /sales/customer_payments.php
848 # Parse error in view_supp_payment.php
849 $ /purchasing/view/view_supp_payment.php
850
851 30-Sep-2009 Janusz Dobrowolski
852 ! Single quotes also encoded before database data insert
853 $ /admin/db/maintenance_db.inc
854   /includes/db/connect_db.inc
855   /reporting/includes/tcpdf.php
856   /sales/includes/cart_class.inc
857 # Included missing dimension configuration section.
858 $ /includes/access_levels.inc
859 ! Changed tag types array name
860 $ /includes/types.inc
861 # Message typo
862 $ /sql/alter2.2.php
863 # Fixed false error on payment without allocation.
864 $ /purchasing/supplier_payment.php
865   /sales/customer_payments.php
866 # Fixed access to payments when deposits are disabled.
867 $ /gl/gl_bank.php
868 ! Access level checking moved to page() function to make session start 
869         and page access checks independent.
870 $ /includes/main.inc
871   /includes/session.inc
872 # Back link on upgrade help page
873   /includes/current_user.inc
874
875 29-Sep-2009 Tom Hallman
876 ! Changes in tags table structure, tags related security areas
877 $ /includes/access_levels.inc
878   /includes/types.inc
879   /sql/alter2.2.php
880   /sql/alter2.2.sql
881   /sql/en_US-demo.sql
882   /sql/en_US-new.sql
883
884 29-Sep-2009 Janusz Dobrowolski
885 # Fixed sql error during sales order line update with line cancelation.
886 $ /sales/includes/db/sales_order_db.inc
887
888 29-Sep-2009 Joe Hunt
889 ! Improved layout on documents etc and new empty language file.
890 $ /doc/*.txt
891   update.html
892   /lang/new_language_template/LC_MESSAGES/empty.po
893   
894 28-Sep-2009 Janusz Dobrowolski
895 + Rewritten extensions system to enable per company module/plugin activation. 
896 $ /frontaccounting.php
897   /installed_extensions.php
898   /admin/create_coy.php
899   /admin/inst_module.php
900   /admin/inst_lang.php
901   /admin/db/maintenance_db.inc
902   /applications/customers.php
903   /applications/dimensions.php
904   /applications/generalledger.php
905   /applications/inventory.php
906   /applications/manufacturing.php
907   /applications/setup.php
908   /applications/suppliers.php
909   /includes/access_levels.inc
910   /includes/current_user.inc
911   /includes/main.inc
912   /includes/session.inc
913   /includes/ui/ui_lists.inc
914   /sql/alter2.2.php
915   /modules/installed_modules.php (Removed)
916 # Prevented switching off access to security role editor for current role.
917 $ /admin/security_roles.php
918
919 25-Sep-2009 Joe Hunt
920 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
921 $ /sales/includes/ui/sales_order_ui.inc
922 ! Improved layout of login screen
923 $ /addess/login.php
924   /themes/default/login.css
925   
926 24-Sep-2009 Janusz Dobrowolski
927 + Additional fields for secondary phone and/or general notes in customers, 
928  cust_branches, shippers, locations and suppliers tables.
929 $ /admin/shipping_companies.php
930   /inventory/includes/db/items_locations_db.inc
931   /inventory/manage/locations.php
932   /purchasing/manage/suppliers.php
933   /sales/manage/customer_branches.php
934   /sales/manage/customers.php
935   /sql/alter2.2.sql
936   /sql/en_US-demo.sql
937   /sql/en_US-new.sql
938
939 24-Sep-2009 Joe Hunt
940 # Parse error
941 $ /sales/inquiry/customer_inquiry.php
942
943 23-Sep-2009 Janusz Dobrowolski
944 # Fixed crash for all transaction types report
945 $ /reporting/rep702.php
946
947 23-Sep-2009 Joe Hunt
948 # Cleaning from javascript errors.
949 $ /access/login.php
950   /admin/fiscalyears.php
951 # missing unset of post variable (DayNumber).
952 $ /admin/payment_terms.php
953 ! Changed login to be dependent only by login.css
954 $ /themes/default/login.css
955   
956 22-Sep-2009 Joe Hunt
957 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
958 $ /install/index.php
959   /install/save.php
960 ! Updated the install.html and created a doc txt file, about sales quotations.
961 $ install.html
962   /doc/2.2_Beta.txt
963   /doc/sales_quotations.txt
964 ! Changed login.php and logout.php to be neutral and tried to use our own api.
965 $ /access/login.php
966   /access/logout.php
967 # parse error in login_fail
968 $ /includes/session.inc
969   
970 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
971 ! Added info on timeout and default bank accounts.
972 $ /doc/2.2_Beta.txt
973 ! Tags support related changes in database
974 $ /sql/alter2.2.sql
975   /sql/en_US-demo.sql
976   /sql/en_US-new.sql
977
978 20-Sep-2009 Joe Hunt
979 ! Removed editable rate field in tax_group_items.
980 $ /taxes/tax_groups.php
981 # Fixed report layout
982 $ /reporting/rep704.php
983
984 20-Sep-2009 Janusz Dobrowolski
985 + Optional demo data checkbox on install page.
986 $ /install/index.php
987   /install/save.php
988 # Fixed previous interface mode after timeout.
989 $ /access/login.php
990 + Optional additional security roles includable from modules/extensions
991 $ /admin/inst_module.php
992   /admin/security_roles.php
993   /includes/access_levels.inc
994   /installed_extensions.php
995 ! Bug with rates display fixed in single form layout.
996 $ /taxes/tax_groups.php
997 # Fixed 'bad password' info screen to be usable also in non-js mode.
998 $ /includes/session.inc
999 # Fixed debtors_master name size.
1000 $ /sql/en_US-new.sql
1001   /sql/en_US-demow.sql
1002
1003 19-Sep-2009 Janusz Dobrowolski
1004 + Support for inactive record control added, optimizations.
1005 $ /includes/db_pager.inc
1006   /includes/ui/db_pager_view.inc
1007 ! db_pager instead of simple table used for table of branches
1008 $ /sales/manage/customer_branches.php
1009 ! Cleanup after db_pager optimization
1010 $ /admin/view_print_transaction.php
1011   /dimensions/inquiry/search_dimensions.php
1012   /gl/bank_account_reconcile.php
1013   /gl/inquiry/journal_inquiry.php
1014   /gl/manage/exchange_rates.php
1015   /manufacturing/search_work_orders.php
1016   /manufacturing/inquiry/where_used_inquiry.php
1017   /purchasing/allocations/supplier_allocation_main.php
1018   /purchasing/inquiry/po_search.php
1019   /purchasing/inquiry/po_search_completed.php
1020   /purchasing/inquiry/supplier_allocation_inquiry.php
1021   /purchasing/inquiry/supplier_inquiry.php
1022   /sales/allocations/customer_allocation_main.php
1023   /sales/inquiry/customer_allocation_inquiry.php
1024   /sales/inquiry/customer_inquiry.php
1025   /sales/inquiry/sales_deliveries_view.php
1026   /sales/inquiry/sales_orders_view.php
1027 # Additional fix after removal of bank account report parameter
1028 $ /sales/create_recurrent_invoices.php
1029   /reporting/rep107.php
1030
1031 19-Sep-2009 Joe Hunt
1032 # Eliminate PT_WORKORDER from payment_person_types_list
1033 $ /includes/ui/ui_lists.inc
1034 ! Error msg in Bank Transfer if no Bank Charge Account set.
1035 $ /gl/bank_transfer.php
1036
1037 18-Sep-2009 Janusz Dobrowolski
1038 + Added currency default bank accounts used in reporting instead of manual account selector.
1039 $ /gl/includes/db/gl_db_bank_accounts.inc
1040   /gl/manage/bank_accounts.php
1041   /reporting/rep107.php
1042   /reporting/rep108.php
1043   /reporting/rep109.php
1044   /reporting/rep111.php
1045   /reporting/rep209.php
1046   /reporting/reports_main.php
1047   /reporting/includes/reporting.inc
1048   /sql/alter2.2.sql
1049   /sql/en_US-demo.sql
1050   /sql/en_US-new.sql
1051
1052 17-Sep-2009 Joe Hunt
1053 + Added release note file for 2.2.
1054 $ /doc/2.2-Beta.txt
1055
1056 16-Sep-2009 Joe Hunt
1057 ! Clean ups in default themes.
1058 $ config.php
1059   /admin/display_prefs.php
1060   /themes/default/default.css
1061   /themes/aqua/default.css
1062   /themes/cool/default.css
1063 # Removing php5 date warnings
1064 $ /includes/date_functions.inc
1065   
1066 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1067 # Fixed journal entry type and systype selectors
1068 # Restore of the 4 include files in types.inc
1069 $ /includes/types.inc
1070 ! Cleanup
1071 $ /includes/ui/ui_lists.inc
1072   /reporting/includes/reports_classes.inc
1073 ! Changed security roles in default COAs.
1074 $ /sql/en_US-demo.sql
1075   /sql/en_US-new.sql
1076 # Fixed GET call continuation after timeout and logout page access without authorization
1077 $ /access/login.php
1078   /includes/session.inc
1079   /includes/prefs/userprefs.inc
1080
1081 14-Sep-2009 Joe Hunt
1082 ! Changed all numeric constants to the new defined constants. A huge task.
1083 $ /admin/fiscalyears.php
1084   /admin/forms_setup.php
1085   /admin/view_print_transaction.php
1086   /admin/void_transaction.php
1087   /gl/includes/db/gl_db_banking.inc
1088   /gl_includes/db/gl_db_trans.inc
1089   /gl/inquiry/journal_inquiry.php
1090   /includes/systypes.inc
1091   /includes/ui/allocation_cart.inc
1092   /includes/ui/ui_view.inc
1093   /inventory/inquiry/stock_movements.php
1094   /manufacturing/includes/db/work_order_issues_db.inc
1095   /manufacturing/includes/db/work_order_produce_items.inc
1096   /manufacturing/view/wo_production_view.php
1097   /purchasing/po_receive_items.php
1098   /purchasing/supplier_credit.php
1099   /purchasing/supplier_invoice.php
1100   /purchasing/supplier_payment.php
1101   /purchasing/allocations/supplier_allocation_main.php
1102   /purchasing/includes/db/grn_db.inc
1103   /purchasing/includes/db/invoice_db.inc
1104   /purchasing/includes/db/suballoc_db.inc
1105   /purchasing/includes/db/suppliers_db.inc
1106   /purchasing/includes/db/supp_payment_db.inc
1107   /purchasing/includes/db/supp_trans_db.inc
1108   /purchasing/includes/ui/grn_ui.inc
1109   /purchasing/includes/ui/invoice_ui.inc
1110   /purchasing/inquiry/supplier_allocation_inquiry.php
1111   /purchasing/inquiry/supplier_inquiry.php
1112   /purchasing/view/view_grn.php
1113   /purchasing/view/view_po.php
1114   /purchasing/view/view_supp_credit.php
1115   /purchasing/view/view_supp_invoice.php
1116   /purchasing/view/view_supp_payment.php
1117   /reporting/rep101.php
1118   /reporting/rep102.php
1119   /reporting/rep103.php
1120   /reporting/rep105.php
1121   /reporting/rep106.php
1122   /reporting/rep107.php
1123   /reporting/rep108.php
1124   /reporting/rep109.php
1125   /reporting/rep110.php
1126   /reporting/rep111.php
1127   /reporting/rep201.php
1128   /reporting/rep202.php
1129   /reporting/rep203.php
1130   /reporting/rep304.php
1131   /reporting/rep409.php
1132   /reporting/rep709.php
1133   /reporting/includes/reporting.inc
1134   /reporting/includes/reports_classes.inc
1135   /sales/create_recurrent_invoices.php
1136   /sales/credit_note_entry.php
1137   /sales/customer_credit_invoice.php
1138   /sales/customer_delivery.php
1139   /sales/customer_invoice.php
1140   /sales/customer_payments.php
1141   /sales/sales_order_entry.php
1142   /sales/includes/cart_class.inc
1143   /sales/includes/sales_db.inc
1144   /sales/includes/db/custalloc_db.inc
1145   /sales/includes/db/cust_trans_db.inc
1146   /sales/includes/db/payment_db.inc
1147   /sales/includes/db/sales_credit_db.inc
1148   /sales/includes/db/sales_delivery_db.inc
1149   /sales/includes/db/sales_invoice_db.inc
1150   /sales/includes/db/sales_order_db.inc
1151   /sales/includes/ui/sales_order_ui.inc
1152   /sales/inquiry/customer_allocation_inquiry.php
1153   /sales/inquiry/customer_inquiry.php
1154   /sales/inquiry/sales_deliveries_view.php
1155   /sales/inquiry/sales_orders_view.php
1156   /sales/manage/recurrent_invoices.php
1157   /sales/view/view_credit.php
1158   /sales/view/view_dispatch.php
1159   /sales/view/view_invoice.php
1160   /sales/view/view_sales_order.php
1161   
1162 13-Sep-2009 Janusz Dobrowolski
1163 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1164  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1165 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1166 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1167 and htmlspecialchars() for unsupported encodings.
1168 $ /frontaccounting.php
1169   /admin/display_prefs.php
1170   /admin/fiscalyears.php
1171   /admin/forms_setup.php
1172   /admin/view_print_transaction.php
1173   /admin/void_transaction.php
1174   /admin/db/voiding_db.inc
1175   /dimensions/dimension_entry.php
1176   /dimensions/includes/dimensions_db.inc
1177   /dimensions/inquiry/search_dimensions.php
1178   /dimensions/view/view_dimension.php
1179   /gl/bank_account_reconcile.php
1180   /gl/bank_transfer.php
1181   /gl/gl_bank.php
1182   /gl/gl_journal.php
1183   /gl/includes/db/gl_db_banking.inc
1184   /gl/includes/db/gl_db_trans.inc
1185   /gl/includes/ui/gl_bank_ui.inc
1186   /gl/inquiry/bank_inquiry.php
1187   /gl/inquiry/gl_account_inquiry.php
1188   /gl/inquiry/journal_inquiry.php
1189   /gl/manage/bank_accounts.php
1190   /gl/manage/gl_account_types.php
1191   /gl/view/bank_transfer_view.php
1192   /gl/view/gl_deposit_view.php
1193   /gl/view/gl_payment_view.php
1194   /gl/view/gl_trans_view.php
1195   /includes/reserved.inc (Removed)
1196   /includes/JsHttpRequest.php
1197   /includes/banking.inc
1198   /includes/errors.inc
1199   /includes/main.inc
1200   /includes/references.inc
1201   /includes/session.inc
1202   /includes/types.inc
1203   /includes/lang/gettext.php
1204   /includes/lang/language.php
1205   /includes/page/footer.inc
1206   /includes/prefs/sysprefs.inc
1207   /includes/prefs/userprefs.inc
1208   /includes/ui/allocation_cart.inc
1209   /includes/ui/items_cart.inc
1210   /includes/ui/ui_globals.inc
1211   /includes/ui/ui_lists.inc
1212   /includes/ui/ui_view.inc
1213   /inventory/adjustments.php
1214   /inventory/cost_update.php
1215   /inventory/transfers.php
1216   /inventory/includes/item_adjustments_ui.inc
1217   /inventory/includes/stock_transfers_ui.inc
1218   /inventory/includes/db/items_adjust_db.inc
1219   /inventory/includes/db/items_trans_db.inc
1220   /inventory/includes/db/items_transfer_db.inc
1221   /inventory/inquiry/stock_movements.php
1222   /inventory/manage/movement_types.php
1223   /inventory/view/view_adjustment.php
1224   /inventory/view/view_transfer.php
1225   /manufacturing/search_work_orders.php
1226   /manufacturing/work_order_add_finished.php
1227   /manufacturing/work_order_costs.php
1228   /manufacturing/work_order_entry.php
1229   /manufacturing/work_order_issue.php
1230   /manufacturing/work_order_release.php
1231   /manufacturing/includes/manufacturing_ui.inc
1232   /manufacturing/includes/work_order_issue_ui.inc
1233   /manufacturing/includes/db/work_order_issues_db.inc
1234   /manufacturing/includes/db/work_order_produce_items_db.inc
1235   /manufacturing/includes/db/work_orders_db.inc
1236   /manufacturing/includes/db/work_orders_quick_db.inc
1237   /manufacturing/view/wo_issue_view.php
1238   /manufacturing/view/wo_production_view.php
1239   /manufacturing/view/work_order_view.php
1240   /purchasing/po_entry_items.php
1241   /purchasing/po_receive_items.php
1242   /purchasing/supplier_credit.php
1243   /purchasing/supplier_invoice.php
1244   /purchasing/supplier_payment.php
1245   /purchasing/allocations/supplier_allocate.php
1246   /purchasing/allocations/supplier_allocation_main.php
1247   /purchasing/includes/purchasing_db.inc
1248   /purchasing/includes/db/grn_db.inc
1249   /purchasing/includes/db/invoice_db.inc
1250   /purchasing/includes/db/po_db.inc
1251   /purchasing/includes/db/supp_payment_db.inc
1252   /purchasing/includes/db/suppalloc_db.inc
1253   /purchasing/includes/ui/grn_ui.inc
1254   /purchasing/includes/ui/invoice_ui.inc
1255   /purchasing/includes/ui/po_ui.inc
1256   /purchasing/inquiry/po_search.php
1257   /purchasing/inquiry/po_search_completed.php
1258   /purchasing/inquiry/supplier_allocation_inquiry.php
1259   /purchasing/inquiry/supplier_inquiry.php
1260   /purchasing/view/view_supp_credit.php
1261   /purchasing/view/view_supp_payment.php
1262   /reporting/rep101.php
1263   /reporting/rep102.php
1264   /reporting/rep103.php
1265   /reporting/rep104.php
1266   /reporting/rep105.php
1267   /reporting/rep108.php
1268   /reporting/rep201.php
1269   /reporting/rep202.php
1270   /reporting/rep203.php
1271   /reporting/rep204.php
1272   /reporting/rep301.php
1273   /reporting/rep302.php
1274   /reporting/rep303.php
1275   /reporting/rep304.php
1276   /reporting/rep409.php
1277   /reporting/rep601.php
1278   /reporting/rep702.php
1279   /reporting/rep704.php
1280   /reporting/rep709.php
1281   /reporting/rep710.php
1282   /reporting/includes/header2.inc
1283   /reporting/includes/reporting.inc
1284   /reporting/includes/reports_classes.inc
1285   /sales/create_recurrent_invoices.php
1286   /sales/credit_note_entry.php
1287   /sales/customer_credit_invoice.php
1288   /sales/customer_delivery.php
1289   /sales/customer_invoice.php
1290   /sales/customer_payments.php
1291   /sales/sales_order_entry.php
1292   /sales/allocations/customer_allocate.php
1293   /sales/allocations/customer_allocation_main.php
1294   /sales/includes/cart_class.inc
1295   /sales/includes/sales_db.inc
1296   /sales/includes/db/cust_trans_db.inc
1297   /sales/includes/db/custalloc_db.inc
1298   /sales/includes/db/payment_db.inc
1299   /sales/includes/db/sales_credit_db.inc
1300   /sales/includes/db/sales_delivery_db.inc
1301   /sales/includes/db/sales_invoice_db.inc
1302   /sales/includes/db/sales_order_db.inc
1303   /sales/includes/ui/sales_credit_ui.inc
1304   /sales/includes/ui/sales_order_ui.inc
1305   /sales/inquiry/customer_allocation_inquiry.php
1306   /sales/inquiry/customer_inquiry.php
1307   /sales/inquiry/sales_deliveries_view.php
1308   /sales/inquiry/sales_orders_view.php
1309   /sales/manage/customers.php
1310   /sales/view/view_credit.php
1311   /sales/view/view_dispatch.php
1312   /sales/view/view_invoice.php
1313   /sales/view/view_receipt.php
1314   /taxes/tax_groups.php
1315
1316 11-Sep-2009 Joe Hunt
1317 ! Changed so deleting of fiscal year also handles sales quotations
1318 ! Check that new closing accounts have been set before closure.
1319 $ /admin/fiscalyears.php
1320 ! Check that new bank charge account have been set before adding bank charge.
1321 $ /sales/customer_payments.php
1322   /purchasing/supplier_payment.php
1323
1324 10-Sep-2009 Joe Hunt
1325 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1326 $ /includes/ui/allocation_cart.inc
1327 # Small typo error in types.inc
1328 /includes/types.inc
1329
1330 09-Sep-2009 Janusz Dobrowolski
1331 # Added two special access areas for bank gl postings and grn removal.
1332 $ /gl/gl_journal.php
1333   /gl/includes/ui/gl_journal_ui.inc
1334   /includes/access_levels.inc
1335   /purchasing/supplier_invoice.php
1336   /purchasing/includes/ui/invoice_ui.inc
1337   /sql/alter2.2.php
1338 ! Added generic access level checking function can_access().
1339 $ /includes/current_user.inc
1340 ! Code cleanup
1341 $ /admin/users.php
1342 # Activated javascript confirm dialogs
1343 $ /js/inserts.js
1344 # Fixed dialogs containing newlines.
1345 $ /includes/ui/ui_input.inc
1346 + Added js confirm dialogs for deleting and restoring backup files.
1347 $ /admin/backups.php
1348
1349 08-Sep-2009 Joe Hunt
1350 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1351 $ /admin/view_print_transaction.php
1352   /admin/void_transaction.php
1353   /admin/db/voiding_db.inc
1354   /sales/includes/db/sales_order_db.inc
1355   /sales/view/view_sales_order.php
1356   
1357 08-Sep-2009 Janusz Dobrowolski
1358 + Added detection of partial db upgrade.
1359 $ /admin/inst_upgrade.php
1360   /sql/alter2.1.php
1361   /sql/alter2.2.php
1362 # Small fixes to db upgrade for quotations
1363 $ /sql/alter2.2.php
1364   /sql/alter2.2.sql
1365 # Added missing sys info for quotations, fixed reference for SO
1366 $ /includes/systypes.inc
1367 # Removed obsolete field in sys_types
1368 $ /sql/en_US-demo.sql
1369   /sql/en_US-new.sql
1370 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1371 $ /dimensions/inquiry/search_dimensions.php
1372   /includes/date_functions.inc
1373   /manufacturing/search_work_orders.php
1374   /manufacturing/work_order_add_finished.php
1375   /manufacturing/work_order_costs.php
1376   /sales/sales_order_entry.php
1377   /sales/includes/cart_class.inc
1378   /sales/includes/ui/sales_order_ui.inc
1379
1380 08-Sep-2009 Joe Hunt
1381 + Added Sales Quotations, inquiry and report
1382 $ /applications/customers.php
1383   /includes/types.inc
1384   /includes/ui/ui_view.inc
1385   /reporting/rep105.php
1386   /reporting/rep107.php
1387   /reporting/rep109.php
1388   /reporting/rep110.php
1389   /reporting/rep111.php (new file)
1390   /reporting/reports_main.php
1391   /reporting/includes/doctext.php
1392   /reporting/includes/doctext2.php
1393   /reporting/includes/header2.inc
1394   /reporting/includes/reporting.inc
1395   /reporting/includes/reports_classes.inc
1396   /sales/customer_delivery.php
1397   /sales/customer_invoice.php
1398   /sales/sales_order_entry.php
1399   /sales/includes/cart_class.inc
1400   /sales/includes/db/sales_delivery_db.inc
1401   /sales/includes/db/sales_order_db.inc
1402   /sales/includes/ui/sales_order_ui.inc
1403   /sales/inquiry/sales_orders_view.php
1404   /sales/view/view_dispatch.php
1405   /sales/view/view_invoice.php
1406   /sales/view/view_sales_order.php
1407   /sql/alter2.2.sql
1408   /sql/en_US-demo.sql
1409   /sql/en_US-new.sql
1410 ! Allow re-opening of Dimensions
1411 $ /dimensions/dimension_entry.php
1412   /dimensions/includes/dimensions_db.inc
1413   /dimensions/inquiry/search_dimensions.php
1414   
1415 01-Sep-2009 Janusz Dobrowolski
1416 # Fixed security sections db update.
1417 $ /admin/security_roles.php
1418 # Fixed ui behaviour during FA ugrade.
1419 $ /includes/current_user.inc
1420   /includes/session.inc
1421   /access/login.php
1422 # Company directory where not deleted during company removal.
1423 $ /admin/create_coy.php
1424   /includes/main.inc
1425 # Fixed old security settings import.
1426   /sql/alter2.2.php
1427   /sql/alter2.2.sql
1428
1429 31-Aug-2009 Janusz Dobrowolski
1430 ! gl accounts selector ordered by account class id
1431 $ /includes/ui/ui_lists.inc
1432 ! Changed security modules to sections
1433 $ /admin/security_roles.php
1434   /admin/db/security_db.inc
1435 ! Fine tuned security sections/areas.
1436 $ /includes/access_levels.inc
1437 + Optimized js compressor (up to 5 times faster)
1438 $ /includes/main.inc
1439 ! Changed order of gl account selector, added security roles list.
1440 $ /includes/ui/ui_lists.inc
1441 ! Switch to new access levels system
1442 $ /config.php
1443   /index.php
1444   /access/logout.php
1445   /access/timeout.php
1446   /admin/*.php
1447   /admin/db/users_db.inc
1448   /applications/application.php
1449   /applications/setup.php
1450   /dimensions/dimension_entry.php
1451   /dimensions/inquiry/search_dimensions.php
1452   /dimensions/view/view_dimension.php
1453   /gl/*.php
1454   /gl/inquiry/*.php
1455   /gl/manage/*.php
1456   /gl/view/*.php
1457   /includes/current_user.inc
1458   /includes/session.inc
1459   /inventory/*.php
1460   /inventory/inquiry/*.php
1461   /inventory/manage/*.php
1462   /inventory/view/*.php
1463   /manufacturing/*.php
1464   /manufacturing/inquiry/*.php
1465   /manufacturing/manage/*.php
1466   /manufacturing/view/*.php
1467   /purchasing/*.php
1468   /purchasing/allocations/*.php
1469   /purchasing/inquiry/*.php
1470   /purchasing/manage/suppliers.php
1471   /purchasing/view/*.php
1472   /reporting/prn_redirect.php
1473   /reporting/rep*.php
1474   /reporting/reports_main.php
1475   /reporting/includes/pdf_report.inc
1476   /sales/*.php
1477   /sales/allocations/*.php
1478   /sales/inquiry/*.php
1479   /sales/manage/*.php
1480   /sales/view/*.php
1481   /sql/alter2.2.php
1482   /sql/alter2.2.sql
1483   /sql/en_US-demo.sql
1484   /sql/en_US-new.sql
1485   /taxes/*.php
1486
1487 28-Aug-2009 Joe Hunt
1488 # The reference for deposits and payments didn't show up in Tax Report
1489 $ /reporting/rep709.php
1490 # Minor bug in Quick Entries display
1491 $ /includes/ui/ui_view.inc
1492   
1493 27-Aug-2009 Joe Hunt
1494 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1495 $ /sql/en_US-demo.sql
1496   /sql/en_US-new.sql
1497   
1498 26-Aug-2009 Janusz Dobrowolski
1499 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1500
1501 $ /config.php
1502   /includes/ui/ui_view.inc
1503   /includes/current_user.inc
1504   /includes/ui/ui_input.inc
1505   /inventory/purchasing_data.php
1506   /install/save.php
1507   /gl/manage/gl_accounts.php
1508   /gl/includes/gl_db_accounts.inc
1509   /gl/includes/db/gl_db_bank_accounts.inc
1510   /gl/manage/gl_quick_entries.php
1511   /gl/manage/gl_account_classes.php
1512   /gl/includes/db/gl_db_bank_trans.inc
1513   /purchasing/includes/db/invoice_db.inc
1514   /purchasing/includes/ui/invoice_ui.inc
1515   /purchasing/includes/ui/po_ui.inc
1516   /purchasing/includes/supp_trans_class.inc
1517   /purchasing/po_receive_items.php
1518   /purchasing/view/view_grn.php
1519   /purchasing/view/view_po.php
1520   /purchasing/supplier_payment.php
1521   /purchasing/includes/purchasing_db.inc
1522   /purchasing/includes/db/invoice_db.inc
1523   /reporting/reports_main.php
1524   /reporting/includes/header2.inc
1525   /reporting/rep209.php
1526   /reporting/rep109.php
1527   /reporting/rep702.php
1528   /sales/customer_payments.php
1529   /sales/customer_credit_invoice.php
1530   /sales/customer_delivery.php
1531   /sales/customer_invoice.php
1532   /sales/includes/db/payments_db.inc
1533   /sales/includes/db/sales_order_db.inc
1534   /sales/manage/sales_points.php
1535   /taxes/tax_calc.inc
1536
1537 26-Aug-2009 Joe Hunt
1538 # Changed the text Manifactoring => Manifacturing
1539 $ /reporting/reports_main.php
1540
1541 25-Aug-2009 Joe Hunt
1542 + Added reference number in report List of Journal Entries.
1543 $ /reporting/rep702.php
1544 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1545   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1546 $ config.php
1547   /admin/display_prefs.php
1548   /admin/inst_module.php
1549   /admin/db/users_db.inc
1550   /includes/current_user.inc
1551   /includes/types.inc
1552   /includes/page/header.inc
1553   /includes/prefs/userprefs.inc
1554   /includes/ui/ui_lists.inc
1555   /sql/alter2.2.sql
1556   /sql/en_US-demo.sql
1557   /sql/en_US-new.sql
1558   
1559
1560 24-Aug-2009 Janusz Dobrowolski
1561 # Fixed warning displayed before db upgrade.
1562 $ /includes/current_user.inc
1563 # Small final page layout fix
1564 $ /purchasing/po_entry_items.php
1565 + Additional links to next document on final pages.
1566 $ /purchasing/po_receive_items.php
1567   /purchasing/supplier_invoice.php
1568 # Fixed focus issues on hyperlinks
1569 $ /includes/ui/ui_controls.inc
1570
1571 23-Aug-2009 Janusz Dobrowolski
1572 + Implemented customizable authentication timeout.
1573 $ /access/timeout.php (new)
1574   /access/login.php
1575   /admin/company_preferences.php
1576   /admin/db/company_db.inc
1577   /includes/current_user.inc
1578   /includes/session.inc
1579   /includes/ui/ui_input.inc
1580   /sql/alter2.2.php
1581   /sql/alter2.2.sql
1582   /sql/en_US-demo.sql
1583   /sql/en_US-new.sql
1584 ! Reorganized access control structures for easier customizing.
1585 $ /includes/access_levels.inc
1586   /admin/security_roles.php
1587
1588 20-Aug-2009 Janusz Dobrowolski
1589 ! Tax Item Types moved to Setup module
1590 $ /applications/inventory.php
1591   /applications/setup.php
1592 + Partial changes for new access control.
1593 $ /admin/security_roles.php (new)
1594   /admin/db/security_db.inc (new)
1595   /includes/access_levels.inc
1596   /includes/ui/ui_lists.inc
1597   /sql/alter2.2.sql
1598   /sql/en_US-demo.sql
1599
1600 04-Aug-2009 Joe Hunt
1601 + Added email links after creating documents
1602 $ /includes/ui/ui_controls.inc
1603   /manufacturing/work_order_entry.php
1604   /purchasing/po_entry_items.php
1605   /reporting/reports_main.php
1606   /reporting/includes/reporting.inc
1607   /sales/create_recurrent_invoices.php
1608   /sales/credit_note_entry.php
1609   /sales/customer_delivery.php
1610   /sales/customer_invoice.php
1611   /sales/sales_order_entry.php
1612 ! Added new access levels
1613 $ /includes/access_levels.inc (new file)
1614   
1615 03-Aug-2009 Janusz Dobrowolski
1616 + Clone record option added.
1617 $ /includes/ui/ui_input.inc
1618   /inventory/manage/item_categories.php
1619   /inventory/manage/items.php
1620 # Fixed default focus for some controls
1621 $ /includes/ui/ui_input.inc
1622 # Fixed popup top placement on FF2
1623 $ /js/inserts.js
1624 ! Default submit changed
1625 $ /purchasing/po_receive_items.php
1626
1627 + Customer/branch/supplier selectable by additional short name instead of full name.
1628 $ /purchasing/manage/suppliers.php
1629   /sales/manage/customer_branches.php
1630   /sales/manage/customers.php
1631   /includes/ui/ui_lists.inc
1632   /sql/alter2.2.sql
1633   /sql/en_US-demo.sql
1634   /sql/en_US-new.sql
1635
1636 01-Aug-2009 Joe Hunt
1637 ! Reduced size of the icons to 12 pix.
1638 $ /includes/ui/ui_input.inc
1639
1640 31-Jul-2009 Janusz Dobrowolski
1641 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1642 $ /admin/attachments.php
1643   /inventory/purchasing_data.php
1644   /includes/db/manufacturing.inc
1645   /gl/manage/bank_accounts.php
1646   /gl/includes/db/gl_db_banking.inc
1647   /gl/includes/db/gl_db_trans.inc
1648   /purchasing/includes/purchasing_db.inc
1649   /purchasing/manage/suppliers.php
1650   /purchasing/view/view_grn.php
1651   /purchasing/includes/db/invoice_db.inc
1652   /purchasing/view/view_supp_payment.php
1653   /reporting/reports_main.php
1654   /reporting/includes/doctext.inc
1655   /reporting/includes/doctext2.inc
1656   /reporting/includes/header2.inc
1657   /reporting/includes/pdf_report.inc
1658   /reporting/rep101.php
1659   /reporting/rep109.php
1660   /reporting/rep201.php
1661   /reporting/rep304.php
1662   /reporting/rep709.php
1663   /sales/includes/db/cust_trans_db.inc
1664   /sales/create_recurrent_invoices.php
1665   /sales/sales_order_entry.php
1666   /sales/view/view_receipt.php
1667
1668 27-Jul-2009 Janusz Dobrowolski
1669 # Fixed default selection in popup
1670 $ /js/inserts.js
1671 # Fixed branch selection by url
1672 $ /sales/manage/customer_branches.php
1673 # Fixed print links's default class.
1674 $ /reporting/includes/reporting.inc
1675
1676 25-Jul-2009 Janusz Dobrowolski
1677 ! Popup editor now available as option for some list selectors.
1678 $ /includes/ui/ui_lists.inc
1679   /gl/gl_bank.php
1680   /gl/includes/ui/gl_bank_ui.inc
1681   /includes/session.inc
1682   /includes/page/footer.inc
1683   /includes/ui/ui_controls.inc
1684   /inventory/purchasing_data.php
1685   /js/inserts.js
1686   /purchasing/po_entry_items.php
1687   /purchasing/supplier_credit.php
1688   /purchasing/supplier_invoice.php
1689   /purchasing/supplier_payment.php
1690   /purchasing/allocations/supplier_allocation_main.php
1691   /purchasing/includes/ui/po_ui.inc
1692   /sales/credit_note_entry.php
1693   /sales/customer_payments.php
1694   /sales/sales_order_entry.php
1695   /sales/allocations/customer_allocation_main.php
1696   /sales/includes/ui/sales_credit_ui.inc
1697   /sales/includes/ui/sales_order_ui.inc
1698   /themes/aqua/default.css
1699   /themes/aqua/renderer.php
1700   /themes/cool/default.css
1701   /themes/cool/renderer.php
1702   /themes/default/default.css
1703   /themes/default/renderer.php
1704
1705 21-Jul-2009 Janusz Dobrowolski
1706 ! Asynchronous customer/supplier/item selection now use popup window.
1707 $ /index.php
1708   /gl/gl_bank.php
1709   /includes/session.inc
1710   /includes/page/footer.inc
1711   /includes/ui/ui_controls.inc
1712   /includes/ui/ui_input.inc
1713   /includes/ui/ui_lists.inc
1714   /inventory/purchasing_data.php
1715   /inventory/manage/items.php
1716   /js/inserts.js
1717   /js/utils.js
1718   /purchasing/po_entry_items.php
1719   /purchasing/supplier_credit.php
1720   /purchasing/supplier_invoice.php
1721   /purchasing/supplier_payment.php
1722   /purchasing/allocations/supplier_allocation_main.php
1723   /purchasing/manage/suppliers.php
1724   /sales/credit_note_entry.php
1725   /sales/customer_payments.php
1726   /sales/sales_order_entry.php
1727   /sales/allocations/customer_allocation_main.php
1728   /sales/manage/customer_branches.php
1729   /sales/manage/customers.php
1730
1731 15-Jul-2009 Joe Hunt
1732 ! Replaced sys_types names from table to systypes::name in reports
1733   Now the English names in table are never used in inquiries or reports
1734 $ /reporting/rep101.php
1735   /reporting/rep102.php
1736   /reporting/rep108.php
1737   /reporting/rep201.php
1738   /reporting/rep202.php
1739   /reporting/rep203.php
1740   /reporting/rep709.php
1741   /sql/alter2.2.sql
1742 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1743 $ /reporting/rep710.php
1744   /reporting/reports_main.php
1745   /reporting/includes/reports_classes.inc
1746 # Removed warning from COA report
1747 $ /gl/includes/db/gl_db_accounts.inc
1748   /includes/date_functions.inc
1749   /reporting/rep701.php
1750   
1751 13-Jul-2009 Joe Hunt
1752 + Added Audit Trail Report
1753 $ /reporting/rep710.php (new file)
1754 $ /reporting/reports_main.php
1755 ! Changed so $page_security works with reports (displays an error message on top)
1756 $ /reporting/includes/pdf_report.inc
1757   /reporting/includes/excel_report.inc
1758   
1759 10-Jul-2009 Janusz Dobrowolski
1760 + Added direct allocations in payments.
1761 $ /purchasing/supplier_payment.php
1762   /sales/customer_payments.php
1763 ! Allocations related code reuse.
1764 $ /includes/ui/allocation_cart.inc
1765   /purchasing/allocations/supplier_allocate.php
1766   /sales/allocations/customer_allocate.php
1767
1768 02-Jul-2009 Joe Hunt
1769 ! Always show 0.00 in debit column when using display_debit_or_credit
1770 $ /includes/ui/ui_view.inc
1771
1772 01-Jul-2009 Joe Hunt
1773 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1774 $ /inventory/prices.php
1775 # Small bug/layout fixes
1776 $ /inventory/manage/item_categories.php
1777   /inventory/manage/locations.php
1778   /sql/en_US-demo.sql
1779   /sql/en_US-new.sql
1780
1781 30-Jun-2009 Joe Hunt
1782 # Small annoying bug-fixes in items.php and items_trans_db.inc
1783 $ /inventory/manage/items.php
1784   /inventory/includes/db/items_trans_db.inc
1785   
1786 30-Jun-2009 Joe Hunt
1787 + Implemented automatic price calculation of items from std. cost.
1788 $ /admin/company_preferences.php
1789   /admin/db/company_db.inc
1790   /doc/calculate_price.txt (new file)
1791   /sales/includes/sales_db.inc
1792   /sql/alter2.2.sql
1793   /sql/en_US-demo.sql
1794   /sql/en_US-new.sql
1795   
1796 29-Jun-2009 Joe Hunt
1797 ! Small layout improments in Customer Payments
1798 $ /sales/customer_payments.php
1799
1800 28-Jun-2009 Joe Hunt
1801 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1802 $ /includes/ui/ui_controls.inc
1803   /sales/sales_order_entry.php
1804   
1805 27-Jun-2009 Joe Hunt
1806 # Corrections to default COAs.
1807 $ /sql/alter2.2.sql
1808   /sql/en_US-new.sql
1809   /sql/en_US-demo.sql
1810   
1811 26-Jun-2009 Joe Hunt
1812 + Added Print of Work Order and GRN Valuation Report
1813 # Small bug in company preferences
1814 $ /admin/company_preferences.php
1815   /manufacturing/includes/db/work_orders_db.inc
1816   /manufacturing/work_order_entry.php
1817   /reporting/rep305.php (new file)
1818   /reporting/rep409.php (new file)
1819   /reporting/reports_main.php
1820   /reporting/includes/doctext.inc
1821   /reporting/includes/doctext2.inc
1822   /reporting/includes/header2.inc
1823   /reporting/includes/pdf_report.inc
1824   /reporting/includes/reports_classes.inc
1825   
1826 26-Jun-2009 Joe Hunt
1827 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1828 $ /admin/gl_setup.php
1829   /admin/db/company_db.inc
1830   /gl/bank_transfer.php
1831   /gl/includes/db/gl_db_banking.inc
1832   /purchasing/supplier_payment.php
1833   /purchasing/includes/db/supp_payment_db.inc
1834   /sales/customer_payment.php
1835   /sales/includes/db/payment_db.inc
1836   /sql/alter2.2.sql
1837   /sql/en_US-demo.sql
1838   /sql/en_US-new.sql
1839   
1840 25-Jun-2009 Joe Hunt
1841 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1842 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1843 $ /admin/fiscalyears.php
1844   /gl/includes/db/gl_db_accounts.inc
1845   /gl/includes/db/gl_db_account_types.inc
1846   /gl/includes/db/gl_db_trans.inc
1847   /gl/manage/gl_account_classes.php
1848   /includes/main.inc
1849   /includes/ui/ui_lists.inc
1850   /sql/en_US-demo.sql
1851   /sql/en_US-new.sql
1852   /sql/alter2.2.sql
1853   
1854 25-Jun-2009 Janusz Dobrowolski
1855 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1856 $ /admin/backups.php
1857   /admin/company_preferences.php
1858   /admin/view_print_transaction.php
1859   /applications/setup.php
1860   /config.php
1861   /dimensions/inquiry/search_dimensions.php
1862   /gl/gl_journal.php
1863   /gl/includes/db/gl_db_accounts.inc
1864   /gl/includes/db/gl_db_account_types.inc
1865   /gl/includes/db/gl_db_trans.inc
1866   /gl/includes/ui/gl_bank_ui.inc
1867   /gl/inquiry/gl_trial_balance.php
1868   /gl/inquiry/tax_inquiry.php
1869   /gl/manage/gl_account_classes.php
1870   /includes/data_checks.inc
1871   /includes/db/manufacturing_db.inc
1872   /includes/errors.inc
1873   /includes/main.inc
1874   /includes/references.inc
1875   /includes/session.inc
1876   /includes/types.inc
1877   /includes/ui/db_pager_view.inc
1878   /includes/ui/ui_lists.inc
1879   /includes/ui/ui_view.inc
1880   /inventory/inquiry/stock_status.php
1881   /inventory/manage/items.php
1882   /inventory/manage/locations.php
1883   /inventory/manage/sales_kits.php
1884   /inventory/prices.php
1885   /inventory/purchasing_data.php
1886   /lang/new_language_template/LC_MESSAGES/empty.po
1887   /manufacturing/includes/db/work_orders_db.inc
1888   /manufacturing/includes/db/work_orders_produce_items_db.inc
1889   /manufacturing/includes/db/work_orders_quick_db.inc
1890   /manufacturing/includes/manufacturing_ui.inc
1891   /manufacturing/inquiry/bom_cost_inquiry.php
1892   /manufacturing/manage/bom_edit.php
1893   /manufacturing/search_work_orders.php
1894   /manufacturing/view/work_order_view.php
1895   /manufacturing/work_order_add_finished.php
1896   /manufacturing/work_order_costs.php (new file)
1897   /manufacturing/work_order_entry.php
1898   /manufacturing/work_order_issue.php
1899   /manufacturing/work_order_release.php
1900   /purchase/po_receive_items.php
1901   /purchasing/allocations/supplier_allocation_main.php
1902   /purchasing/includes/db/grn_db.inc
1903   /purchasing/includes/db/invoice_db.inc
1904   /purchasing/includes/db/po_db.inc
1905   /purchasing/includes/purchasing_db.inc
1906   /purchasing/includes/ui/po_ui.inc
1907   /purchasing/inquiry/po_search_completed.php
1908   /purchasing/inquiry/supplier_inquiry.php
1909   /purchasing/supplier_credit.php
1910   /purchasing/supplier_invoice.php
1911   /reporting/includes/class.mail.inc
1912   /reporting/includes/pdf.report.inc
1913   /reporting/includes/reports_classes.inc
1914   /reporting/rep109.php
1915   /reporting/rep209.php
1916   /reporting/rep302.php
1917   /reporting/rep302.php
1918   /reporting/rep303.php
1919   /reporting/rep303.php
1920   /reporting/rep701.php
1921   /reporting/rep705.php
1922   /reporting/rep706.php
1923   /reporting/rep707.php
1924   /reporting/rep708.php
1925   /reporting/reports_main.php
1926   /sales/create_recurrent_invoices.php
1927   /sales/customer_delivery.php
1928   /sales/includes/db/sales_order_db.inc
1929   /sales/includessales_order_ui.inc
1930   /sales/inquiry/sales_orders_view.php
1931   /sales/manage/customer_branches.php
1932   /sql/en_US-demo.sql
1933   /sql/en_US-new.sql
1934   /taxes/db/tax_types_db.inc
1935   /taxes/tax_types.php
1936
1937 17-Jun-2009 Janusz Dobrowolski
1938 # Fixed supplier payment view link
1939 $ /includes/ui/ui_view.inc
1940
1941 03-Jun-2009 Janusz Dobrowolski
1942 ! Delete buttons prepared for js confirmation.
1943 $ /admin/fiscalyears.php
1944
1945 02-Jun-2009 Joe Hunt
1946 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1947 $ /admin/fiscalyear.php
1948 ! Created a function db_backup in /admin/db/maintenence_db.inc
1949 $ /admin/db/maintenance_db.inc
1950   /admin/backups.php
1951   /admin/inst_upgrade.php
1952   
1953 22-May-2009 Janusz Dobrowolski
1954 # Defualt hyperlink href set to PHP_SELF
1955 $ /includes/ui/ui_controls.inc
1956
1957 21-May-2009 Janusz Dobrowolski
1958 + Added reset_focus helper function.
1959 $ /includes/ui/ui_view.inc
1960 # Fixed link on and focus on final page.
1961 $ /gl/gl_journal.php
1962
1963 19-May-2009 Janusz Dobrowolski
1964 + Automatic update currency option added.
1965 $ /gl/includes/db/gl_db_currencies.inc
1966   /includes/ui/ui_view.inc
1967   /gl/manage/currencies.php
1968   /sql/alter2.2.sql
1969   /sql/en_US-demo.sql
1970   /sql/en_US-new.sql
1971 + Added hook support for localized functions
1972 $ /gl/includes/db/gl_db_rates.inc
1973   /gl/manage/exchange_rates.php
1974   /includes/session.inc
1975 ! Fixed hook for optional TaxFunction
1976 $ /reporting/rep709.php
1977 ! Removed obsolete has_locale helper.
1978 $ /includes/lang/language.php
1979
1980 17-May-2009 Janusz Dobrowolski
1981 + Added excluding item/category from sales.
1982 $ /includes/ui/ui_lists.inc
1983   /inventory/includes/db/items_category_db.inc
1984   /inventory/includes/db/items_db.inc
1985   /inventory/manage/item_categories.php
1986   /inventory/manage/items.php
1987   /sql/alter2.2.sql
1988   /sql/alter2.2.php
1989
1990 15-May-2009 Joe Hunt
1991 # Bad link to view dimension
1992 $ /includes/ui/ui_view.inc
1993 ! Improved layout.
1994 $ /purchasing/includes/ui/invoice_ui.inc
1995
1996 14-May-2009 Joe Hunt
1997 + Added user_id to Journal Inquiry
1998 $ /gl/inquiry/journal_inquiry.php
1999
2000 13-May-2009 Janusz Dobrowolski
2001 # Excluding closed transactions from edition/voiding.
2002 $ /includes/db/audit_trail_db.inc  
2003   /admin/void_transaction.php
2004   /sales/inquiry/customer_inquiry.php
2005   /gl/inquiry/journal_inquiry.php
2006 # Fixed error during category adding.
2007 $ /inventory/includes/db/items_category_db.inc
2008 + Units and item type is editable until item not used.
2009 $ /inventory/includes/db/items_db.inc
2010   /inventory/manage/items.php
2011
2012 11-May-2009 Joe Hunt
2013 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2014 $ /admin/fiscalyers.php
2015
2016 10-May-2009 Janusz Dobrowolski
2017 ! Support for periodic journal trans closing/indexing
2018 $ /includes/db/audit_trail_db.inc
2019   /admin/fiscalyears.php
2020   /gl/includes/db/gl_db_trans.inc
2021   /gl/inquiry/journal_inquiry.php
2022
2023 ! Restored support for reversed transactions
2024 $ /gl/gl_journal.php
2025   /gl/includes/ui/gl_journal_ui.inc
2026
2027 08-May-2009 Janusz Dobrowolski
2028 + Added journal entry edition, removed reverse transaction option.
2029 $ /gl/includes/ui/gl_journal_ui.inc
2030   /gl/includes/db/gl_db_trans.inc
2031 + Added journal entry transaction edition/view
2032 $ /gl/gl_journal.php
2033   /includes/ui/ui_view.inc
2034 + Added journal inquiry
2035 $ /gl/inquiry/journal_inquiry.php (new)
2036   /includes/ui/ui_lists.inc
2037   /applications/generalledger.php
2038 ! Document references saved also in refs table for easy access.
2039 $ /dimensions/includes/dimensions_db.inc
2040   /includes/references.inc
2041   /gl/includes/db/gl_db_banking.inc
2042   /inventory/includes/db/items_adjust_db.inc
2043   /inventory/includes/db/items_transfer_db.inc
2044   /manufacturing/includes/db/work_order_issues_db.inc
2045   /manufacturing/includes/db/work_order_produce_items_db.inc
2046   /manufacturing/includes/db/work_orders_db.inc
2047   /manufacturing/includes/db/work_orders_quick_db.inc
2048   /purchasing/includes/db/grn_db.inc
2049   /purchasing/includes/db/invoice_db.inc
2050   /purchasing/includes/db/po_db.inc
2051   /purchasing/includes/db/supp_payment_db.inc
2052   /sales/includes/db/payment_db.inc
2053   /sales/includes/db/sales_credit_db.inc
2054   /sales/includes/db/sales_delivery_db.inc
2055   /sales/includes/db/sales_invoice_db.inc
2056   /sql/alter2.2.php
2057 ! Small fixes needed for pending client-side validation support
2058 $ /includes/current_user.inc
2059   /includes/main.inc
2060   /includes/session.inc
2061   /includes/page/header.inc
2062   /includes/page/footer.inc
2063   /includes/errors.inc
2064   /js/inserts.js
2065   /js/utils.js
2066   /themes/aqua/default.css
2067   /themes/cool/default.css
2068   /themes/default/default.css
2069   /themes/aqua/renderer.php
2070   /themes/cool/renderer.php
2071   /themes/default/renderer.php
2072 ! Function get_reference return string instead of mysql resource.
2073 $ /includes/db/references_db.inc
2074 ! Added reference var
2075 $ /includes/ui/items_cart.inc
2076 # Small bugfix in invoice view
2077 $ /sales/includes/db/sales_invoice_db.inc
2078 # Last document date bug fixed
2079 $ /sales/customer_delivery.php
2080 # Fixed false warning during upgrade process in debug mode.
2081 $ /admin/inst_upgrade.php
2082
2083 03-May-2009 Janusz Dobrowolski
2084 + Audit trail added.
2085 $ /includes/db/audit_trail_db.inc (new)
2086   /admin/db/voiding_db.inc
2087   /gl/includes/db/gl_db_banking.inc
2088   /gl/includes/db/gl_db_trans.inc
2089   /includes/main.inc
2090   /inventory/includes/db/items_adjust_db.inc
2091   /inventory/includes/db/items_trans_db.inc
2092   /inventory/includes/db/items_transfer_db.inc
2093   /manufacturing/includes/db/work_order_issues_db.inc
2094   /manufacturing/includes/db/work_order_produce_items_db.inc
2095   /manufacturing/includes/db/work_orders_db.inc
2096   /manufacturing/includes/db/work_orders_quick_db.inc
2097   /purchasing/includes/db/grn_db.inc
2098   /purchasing/includes/db/po_db.inc
2099   /purchasing/includes/db/supp_trans_db.inc
2100   /sales/includes/db/cust_trans_db.inc
2101   /sales/includes/db/sales_order_db.inc
2102   /sql/alter2.2.php
2103   /sql/alter2.2.sql
2104   /sql/en_US-demo.sql
2105   /sql/en_US-new.sql
2106 ! Changed primary key in users table
2107 $ /admin/change_current_user_password.php
2108   /admin/inst_upgrade.php
2109   /admin/users.php
2110   /admin/db/users_db.inc
2111   /includes/current_user.inc
2112 ! Enabled drop table queries during non-forced upgrade
2113 $ /admin/db/maintenance_db.inc
2114 # Small optimization
2115   /sales/includes/sales_db.inc
2116 # Fixed default date handling.
2117 $ /sales/customer_invoice.php
2118 # Fixed error handling in debug mode
2119 $ /includes/errors.inc
2120   /includes/db/connect_db.inc
2121
2122 02-May-2009 Joe Hunt
2123 # Minor bug Profit & Loss Statement
2124 $ /reporting/rep707.php
2125
2126 02-May-2009 Joe Hunt
2127 ! Company setup option for printing server Time Zone on Reports Print-Out.
2128 ! Company setup version_id for stamping the version id. Can be used for check for update.
2129 $ /admin/company_preferences.php
2130   /admin/db/company_db.inc
2131   /reporting/includes/pdf_report.inc
2132   /sql/alter2.2.sql
2133   /sql/en_US-demo.sql
2134   /sql/en_US-new.sql
2135   
2136 01-May-2009 Joe Hunt
2137 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2138 $ /reporting/reports_main.php
2139   /reporting/rep101.php
2140   /reporting/rep201.php
2141   
2142 30-Apr-2009 Janusz Dobrowolski
2143 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2144
2145 30-Apr-2009 Janusz Dobrowolski
2146 # Small layout fixes 
2147 $ /includes/errors.inc
2148   /themes/aqua/renderer.php
2149   /themes/cool/renderer.php
2150   /themes/default/renderer.php
2151
2152 29-Apr-2009 Janusz Dobrowolski
2153 ! Messages styles moved default.css
2154 $ /includes/errors.inc
2155   /themes/aqua/default.css
2156   /themes/cool/default.css
2157   /themes/default/default.css
2158
2159 28-Apr-2009 Joe Hunt
2160 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2161 $ /admin/gl_setup.ph
2162   /admin/fiscalyears.php
2163   /admin/db/company_db.inc
2164   /sql/en_US-new.sql
2165   /sql/en_US-demo.sql
2166   /sql/alter2.2.sql
2167   
2168 25-Apr-2009 Janusz Dobrowolski
2169 # Fixed ambigous sql
2170 $ /inventory/manage/item_categories.php
2171
2172 25-Apr-2009 Joe Hunt
2173 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2174 $ /sql/en_US-demo.sql
2175   /sql/alter2.2.sql
2176
2177 24-Apr-2009 Janusz Dobrowolski
2178 + Added inactive records support.
2179 $ /admin/payment_terms.php
2180   /admin/shipping_companies.php
2181   /gl/includes/db/gl_db_account_types.inc
2182   /gl/includes/db/gl_db_currencies.inc
2183   /gl/manage/bank_accounts.php
2184   /gl/manage/currencies.php
2185   /gl/manage/gl_account_classes.php
2186   /gl/manage/gl_account_types.php
2187   /gl/manage/gl_accounts.php
2188   /includes/ui/ui_lists.inc
2189   /inventory/includes/db/items_units_db.inc
2190   /inventory/includes/db/movement_types_db.inc
2191   /inventory/manage/item_categories.php
2192   /inventory/manage/item_units.php
2193   /inventory/manage/items.php
2194   /inventory/manage/locations.php
2195   /inventory/manage/movement_types.php
2196   /manufacturing/includes/db/work_centres_db.inc
2197   /manufacturing/manage/work_centres.php
2198   /purchasing/manage/suppliers.php
2199   /sales/includes/db/sales_points_db.inc
2200   /sales/manage/sales_points.php
2201   /sql/alter2.2.sql
2202   /sql/en_US-demo.sql
2203   /sql/en_US-new.sql
2204   /taxes/item_tax_types.php
2205   /taxes/tax_groups.php
2206   /taxes/tax_types.php
2207   /taxes/db/tax_groups_db.inc
2208   /taxes/db/tax_types_db.inc
2209 # Edit buttons center alignment.
2210 $ /includes/ui/ui_input.inc
2211 # Fixed ajax request using element name on multi-part forms.
2212 $ /js/utils.js
2213
2214 24-Apr-2009 Joe Hunt
2215 ! Added option to select how to present Balance Sheet and P&L Statement
2216 $ /gl/manage/gl_account_classes.php
2217   /gl/includes/db/gl_db_account_types.inc
2218   /reporting/rep706.php
2219   /reporting/rep707.php
2220   /sql/alter2.2.sql
2221
2222 22-Apr-2009 Janusz Dobrowolski
2223 + Added inactive records support.
2224 $ /sales/includes/db/credit_status_db.inc
2225   /sales/includes/db/sales_types_db.inc
2226   /sales/manage/credit_status.php
2227   /sales/manage/customer_branches.php
2228   /includes/data_checks.inc
2229   /sales/manage/sales_groups.php
2230   /sales/manage/sales_people.php
2231   /sales/manage/sales_types.php
2232 # Slightly changed inactive record support
2233 $ /includes/ui/ui_input.inc
2234   /includes/ui/ui_lists.inc
2235   /sales/manage/customers.php
2236   /sales/manage/sales_areas.php
2237 ! Display all db_query errors in debug mode
2238 $ /includes/db/connect_db.inc
2239 # Hide empty/disabled tabs
2240 $ /frontaccounting.php
2241   /applications/dimensions.php
2242 # Small typo fixed
2243 $ /applications/application.php
2244
2245 21-Apr-2009 Janusz Dobrowolski
2246 + Support for inactive records.
2247 $ /includes/ui/ui_lists.inc
2248   /includes/ui/ui_input.inc
2249   /includes/db/sql_functions.inc
2250   /themes/aqua/default.css
2251   /themes/cool/default.css
2252   /themes/default/default.css
2253 + Added inactive field in cust_branches
2254 $ /sql/alter2.2.sql
2255   /sql/en_US-demo.sql
2256   /sql/en_US-new.sql
2257 + Added inactive records edition.
2258 $ /sales/manage/customers.php
2259   /sales/manage/sales_areas.php
2260   
2261 08-Apr-2009 Janusz Dobrowolski
2262 # Fix for hotkeys on multi form pages.
2263 $ /js/inserts.js
2264 ! Customer name max. length 80
2265 $ /sales/manage/customers.php
2266   /sql/alter2.2.php
2267   /sql/alter2.2.sql
2268   /sql/en_US-demo.sql
2269   /sql/en_US-new.sql
2270
2271 30-Mar-2009 Janusz Dobrowolski
2272 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2273 $ /admin/db/v_banktrans.inc (removed)
2274   /applications/manufacturing.php
2275   /gl/include/db/gl_db_banking.inc
2276   /gl/includes/ui/gl_bank_ui.inc
2277   /gl/includes/ui/gl_journal_ui.inc
2278   /gl/manage/exchange_rates.php
2279   /.htaccess
2280   /includes/banking.inc
2281   /includes/data_checks.inc
2282   /includes/ui/items_cart.inc
2283   /includes/ui/ui_inputs.inc
2284   /includes/ui/ui_lists.inc
2285   /install.html
2286   /install/index.php
2287   /install/save.php
2288   /inventory/includes/inventory_db.inc
2289   /inventory/manage/items.php
2290   /inventory/manage/sales_kits.php
2291   /js/inserts.js
2292   /lang/new_language_template/LC_MASSAGES/empty.po
2293   /manufacturing/inquiry/bom_cost_inquiry.php
2294   /purchasing/allocations/supplier_allocate.php
2295   /purchasing/manage/suppliers.php
2296   /reporting/includes/doctext2.inc
2297   /reporting/includes/doctext.inc
2298   /reporting/including/excel_report.inc
2299   /reporting/rep104.php
2300   /reporting/rep106.php
2301   /reporting/rep303.php
2302   /reporting/rep702.php
2303   /sales/allocations/customer_allocate.php
2304   /sales/includes/db/sales_credit_db.inc
2305   /sales/includes/db/sales_points_db.inc
2306   /sales/includes/ui/sales_credit_ui.inc
2307   /sales/includes/ui/sales_order_ui.inc
2308   /sales/manage/sales_points.php
2309   /sales/sales_order_entry.php
2310   /sql/alter2.1.sql
2311   /taxes/tax_types.php
2312   /themes/aqua/default.css
2313   /themes/cool/default.css
2314   /themes/default/default.css
2315
2316 29-Mar-2009 Janusz Dobrowolski
2317 ! Added cancel button
2318 $ /inventory/manage/items.php
2319 ! Element id generation speedup
2320 $ /includes/ui/ui_view.inc
2321 # Fixed hotkeys behaviour in report module
2322 $ /js/inserts.js
2323   /reporting/includes/reports_classes.inc
2324
2325 21-Mar-2009 Janusz Dobrowolski
2326 + Option to use last document date on subsequent new documents.
2327 $ /admin/display_prefs.php
2328   /admin/db/users_db.inc
2329   /includes/current_user.inc
2330   /includes/prefs/userprefs.inc
2331   /sql/alter2.2.php
2332   /sql/alter2.2.sql
2333   /sql/en_US-demo.sql
2334   /sql/en_US-new.sql
2335 + Optional check for current date in date_cells()/date_row()
2336 $ /includes/ui/ui_input.inc
2337 ! Save/retrieve last document date.
2338 $ /gl/bank_account_reconcile.php
2339   /gl/gl_bank.php
2340   /gl/gl_journal.php
2341   /gl/includes/ui/gl_bank_ui.inc
2342   /gl/includes/ui/gl_journal_ui.inc
2343   /includes/date_functions.inc
2344   /includes/ui/ui_view.inc
2345   /inventory/adjustments.php
2346   /inventory/transfers.php
2347   /inventory/includes/item_adjustments_ui.inc
2348   /inventory/includes/stock_transfers_ui.inc
2349   /manufacturing/work_order_entry.php
2350   /purchasing/po_entry_items.php
2351   /purchasing/po_receive_items.php
2352   /purchasing/supplier_payment.php
2353   /purchasing/includes/ui/grn_ui.inc
2354   /purchasing/includes/ui/invoice_ui.inc
2355   /purchasing/includes/ui/po_ui.inc
2356   /sales/credit_note_entry.php
2357   /sales/customer_credit_invoice.php
2358   /sales/customer_delivery.php
2359   /sales/customer_invoice.php
2360   /sales/customer_payments.php
2361   /sales/sales_order_entry.php
2362   /sales/includes/cart_class.inc
2363   /sales/includes/sales_db.inc
2364   /sales/includes/db/sales_order_db.inc
2365   /sales/includes/ui/sales_credit_ui.inc
2366   /sales/includes/ui/sales_order_ui.inc
2367
2368 18-Mar-2009 Janusz Dobrowolski
2369 + Additional option for submit_add_or_update_x() helpers
2370 $ /includes/ui/ui_input.inc
2371 + Icon for default escape button
2372 $ /themes/aqua/images/escape.png (new)
2373   /themes/cool/images/escape.png (new)
2374 + Arrow navigation also in report menus
2375 $ /js/utils.js
2376   /js/inserts.js
2377 + Added default keys for form submition/cancelling when apprioprate.
2378 $ All form entry files.
2379
2380 17-Mar-2009 Joe Hunt
2381 ! Changed so company domicile is printed on invoices and statements if filled out.
2382 $ /reporting/includes/header2.inc
2383
2384 17-Mar-2009 Janusz Dobrowolski
2385 + Added default delivery_required_by parameter, removed custom company fields/names.
2386 $ /admin/company_preferences.php
2387   /admin/gl_setup.php
2388   /admin/db/company_db.inc
2389   /includes/prefs/sysprefs.inc
2390   /sql/alter2.2.php (new)
2391   /sql/alter2.2.sql (new)
2392   /sql/en_US-demo.sql
2393   /sql/en_US-new.sql
2394 + Item category now contains default parameters for new items.
2395 $ /inventory/includes/db/items_category_db.inc
2396   /inventory/manage/item_categories.php
2397   /inventory/manage/items.php
2398   /sql/alter2.2.php
2399   /sql/alter2.2.sql
2400   /sql/en_US-demo.sql
2401   /sql/en_US-new.sql
2402 ! Updated FA version string.
2403 $ /config.php
2404 ! Stock item types moved to types.inc
2405 $ /includes/types.inc
2406   /includes/ui/ui_lists.inc
2407 ! Focus js code optimization
2408 $ /js/inserts.js
2409   /js/utils.js
2410  
2411 16-Mar-2009 Janusz Dobrowolski
2412 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2413         arrow navigation in menus
2414 $ /includes/ui/ui_input.inc
2415   /includes/ui/ui_controls.inc
2416   /includes/ui/ui_view.inc
2417   /includes/page/footer.inc
2418   /config.php
2419   /js/inserts.js
2420   /js/utils.js
2421   /reporting/includes/reporting.inc
2422   /themes/default/images/escape.png
2423   /themes/aqua/default.css
2424   /themes/aqua/renderer.php
2425   /themes/cool/default.css
2426   /themes/cool/renderer.php
2427   /themes/default/default.css
2428   /themes/default/renderer.php
2429   /themes/default/images/escape.png
2430   /sales/sales_order_entry.php
2431
2432 ! SID & start_form() cleanup
2433 $ /.htaccess
2434   /access/logout.php
2435   /admin/attachments.php
2436   /admin/backups.php
2437   /admin/create_coy.php
2438   /admin/inst_lang.php
2439   /admin/inst_module.php
2440   /admin/view_print_transaction.php
2441   /admin/void_transaction.php
2442   /dimensions/inquiry/search_dimensions.php
2443   /gl/bank_transfer.php
2444   /gl/gl_bank.php
2445   /gl/inquiry/gl_trial_balance.php
2446   /gl/manage/exchange_rates.php
2447   /inventory/adjustments.php
2448   /inventory/cost_update.php
2449   /inventory/prices.php
2450   /inventory/purchasing_data.php
2451   /inventory/reorder_level.php
2452   /inventory/transfers.php
2453   /inventory/inquiry/stock_movements.php
2454   /inventory/inquiry/stock_status.php
2455   /inventory/manage/item_codes.php
2456   /inventory/manage/sales_kits.php
2457   /manufacturing/search_work_orders.php
2458   /manufacturing/work_order_issue.php
2459   /manufacturing/inquiry/bom_cost_inquiry.php
2460   /manufacturing/manage/bom_edit.php
2461   /purchasing/po_entry_items.php
2462   /purchasing/po_receive_items.php
2463   /purchasing/supplier_credit.php
2464   /purchasing/supplier_invoice.php
2465   /purchasing/supplier_payment.php
2466   /purchasing/allocations/supplier_allocate.php
2467   /purchasing/inquiry/po_search.php
2468   /purchasing/inquiry/po_search_completed.php
2469   /purchasing/inquiry/supplier_allocation_inquiry.php
2470   /purchasing/inquiry/supplier_inquiry.php
2471   /sales/credit_note_entry.php
2472   /sales/customer_credit_invoice.php
2473   /sales/customer_delivery.php
2474   /sales/customer_invoice.php
2475   /sales/allocations/customer_allocate.php
2476   /sales/includes/ui/sales_credit_ui.inc
2477   /sales/inquiry/customer_allocation_inquiry.php
2478   /sales/inquiry/sales_deliveries_view.php
2479   /sales/inquiry/sales_orders_view.php
2480
2481 ------------------------------- Release 2.1.5 ----------------------------------
2482 26-Aug-2009 Joe Hung
2483 ! Release 2.1.5
2484 $ config.php
2485 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2486 $ /reporting/reports_main.php
2487 ! Code cleanup
2488 $ /taxes/tax_calc.inc
2489   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2490   
2491 24-Aug-2009 Joe Hunt
2492 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2493 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2494   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2495   This is for safety reasons.
2496 $ /includes/current_user.inc
2497   /includes/ui/ui_input.inc
2498   /inventory/purchasing_data.php
2499   /purchasing/po_receive_items.php
2500   /purchasing/includes/ui/invoice_ui.inc
2501   /purchasing/includes/ui/po_ui.inc
2502   /purchasing/view/view_grn.php
2503   /purchasing/view/view_po.php
2504   /reporting/rep209.php
2505   
2506 21-Aut-2009 Joe Hunt
2507 # [0000162] Deleting a GL account may cause problems with quick entries 
2508 $ /gl/manage/gl_accounts.php
2509
2510 20-Aug-2009 Joe Hunt
2511 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2512 $ /gl/includes/gl_db_accounts.inc
2513 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2514 $ /purchasing/po_receive_items.php
2515
2516 19-Aug-2009 Joe Hunt
2517 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2518   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.
2519 $ /gl/includes/db/gl_db_bank_accounts.inc
2520   /gl/manage/gl_quick_entries.php
2521   /includes/ui/ui_view.inc
2522   
2523 18-Aug-2009 Joe Hunt
2524 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2525 $ /purchasing/includes/db/invoice_db.inc
2526   /purchasing/includes/ui/invoice_ui.inc
2527   /purchasing/includes/supp_trans_class.inc
2528   
2529 18-Aug-2009 Joe Hunt
2530 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2531   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2532 $ /gl/includes/db/gl_db_bank_accounts.inc
2533   /gl/manage/gl_quick_entries.php
2534   /includes/ui/ui_view.inc
2535   /taxes/tax_calc.inc
2536   
2537 17-Aug-2009 Janusz Dobrowolski
2538 # [0000158] Added missing check for POS usage before deletion.
2539 $ /sales/manage/sales_points.php
2540
2541 17-Aug-2009 Joe Hunt
2542 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2543 $ /gl/includes/db/gl_db_bank_trans.inc
2544   /purchasing/supplier_payment.php
2545   /sales/customer_payments.php
2546   /sales/includes/db/payments_db.inc
2547
2548 14-Aug-2009 Janusz Dobrowolski
2549 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2550 $ /sales/customer_credit_invoice.php
2551   /sales/customer_delivery.php
2552   /sales/customer_invoice.php
2553
2554 12-Aug-2009 Joe Hunt
2555 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2556 $ /purchasing/includes/purchasing_db.inc
2557   /purchasing/includes/db/invoice_db.inc
2558 # memo field was not written in list of journal entries.
2559 $ /reporting/rep702.php
2560   
2561 08-Aug-2009 Janusz Dobrowolski
2562 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2563 $ /includes/ui/ui_view.inc
2564
2565 08-Aug-2009 Janusz Dobrowolski
2566 # [0000152] Config_db.php changed after failed company database creation
2567 $ /install/save.php
2568
2569 08-Aug-2009 Joe Hunt
2570 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2571 $ /gl/manage/gl_account_classes.php
2572
2573 04-Aug-2009 Joe Hunt
2574 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2575 $ /reporting/includes/header2.inc
2576 # [0000145] Email sales order doesn't work if no email on branch but on customer
2577 $ /sales/includes/db/sales_order_db.inc
2578   /reporting/rep109.php
2579 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2580   Balance Sheet, PL Statements and Monthly Bread Down reports.
2581 $ /gl/manage/gl_account_classes.php.  
2582
2583 ------------------------------- Release 2.1.4 ----------------------------------
2584 30-Jul-2009 Joe Hunt
2585 ! Release 2.1.4
2586 $ config.php
2587 # Bad right margin on Tax Report (papersize A4)
2588 $ /reporting/rep709.php
2589 # [0000146] Purch data description with a ' (apostrophe) fails
2590 $ /inventory/purchasing_data.php
2591   /purchasing/includes/purchasing_db.inc
2592
2593 28-Jul-2009 Joe Hunt
2594 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2595 $ /reporting/rep109.php
2596   /reporting/includes/doctext.inc
2597   /reporting/includes/doctext2.inc
2598   /reporting/includes/header2.inc
2599   /reporting/includes/pdf_report.inc
2600
2601 18-Jul-2009 Joe Hunt
2602 # 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).
2603 $ /sales/includes/db/cust_trans_db.inc
2604 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2605 $ /reporting/rep101.php
2606   /reporting/rep201.php
2607   
2608 13-Jul-2009 Joe Hunt
2609 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2610 $ /gl/includes/db/gl_db_banking.inc
2611   /gl/includes/db/gl_db_trans.inc
2612   /reporting/rep709.php
2613 ! Comments should follow templates and recurrent invoices.
2614 $ /sales/create_recurrent_invoices.php
2615   /sales/sales_order_entry.php
2616   
2617 12-Jul-2009 Joe Hunt
2618 # Wrong presentation of left to allocate if discount was given
2619 $ /sales/view/view_receipt.php
2620   /purchasing/view/view_supp_payment.php
2621   
2622 11-Jul-2009 Joe Hunt
2623 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2624 $ /reporting/rep304.php
2625   /reporting/reports_main.php
2626
2627 10-Jul-2009 Joe Hunt
2628 # [0000142] Purchase Order use the same header as Sales Order
2629 $ /reporting/includes/doctext.inc
2630   /reporting/includes/doctext2.inc
2631 # Bug in demand qty
2632 $ /includes/db/manufacturing.inc
2633
2634 10-Jul-2009 Janusz Dobrowolski
2635 # [0000141] Attachment view/download bug.
2636 $ /admin/attachments.php
2637 # [0000140] Numeric format bug in credit limit input.
2638 $ /purchasing/manage/suppliers.php
2639 # [0000143] Bad format of PO popup window (Softechmatrix).
2640 $ /purchasing/view/view_grn.php
2641
2642 09-Jul-2009 Janusz Dobrowolski
2643 # [0000139] Change of bank account type after creation should not be allowed.
2644 $ /gl/manage/bank_accounts.php
2645
2646 01-Jul-2009 Joe Hunt
2647 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2648 $ /purchasing/includes/db/invoice_db.inc
2649
2650 26-Jun-2009 Joe Hunt
2651 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2652 $ /purchasing/includes/db/invoice_db.inc
2653
2654 ------------------------------- Release 2.1.3 ----------------------------------
2655 25-Jun-2009 Joe Hunt
2656 ! Release 2.1.3
2657 $ config.php
2658   /sql/en_US-new.sql
2659   /sql/en_US-demo.sql
2660 ! Suppressed menu on access denied in view popup windows.
2661 $ /includes/session.inc
2662   /includes/main.inc
2663 ! New empty.po file
2664   /lang/new_language_template/LC_MESSAGES/empty.po
2665
2666 23-Jun-2009 Janusz Dobrowolski
2667 ! Added edition link in Purchase Order Inquiry
2668 $ /purchasing/includes/ui/po_ui.inc
2669   /purchasing/inquiry/po_search_completed.php
2670
2671 23-Jun-2009 Joe Hunt
2672 # [0000137] Material Cost Averaging Problem (again) when voiding.
2673 $ /purchasing/includes/db/invoice_db.inc
2674
2675 21-Jun-2009 Joe Hunt
2676 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2677 $ /manufacturing/includes/db/work_orders_quick_db.inc
2678
2679 20-Jun-2009 Janusz Dobrowolski
2680 ! Php notices removed from logging to avoid flood from @ constructs.
2681 $ /includes/errors.inc
2682 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2683 $ /gl/gl_journal.php
2684   /includes/ui/ui_view.inc
2685   /purchasing/supplier_credit.php
2686   /purchasing/supplier_invoice.php
2687   /taxes/tax_types.php
2688   /taxes/db/tax_types_db.inc
2689
2690 20-Jun-2009 Joe Hunt/Tu Nguyen
2691 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2692 $ /purchasing/includes/db/grn_db.inc
2693
2694 18-Jun-2009 Joe Hunt
2695 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2696 $ /inventory/purchasing_data.php
2697   /purchasing/includes/purchasing_db.inc
2698   /purchasing/includes/db/po_db.inc
2699   /purchasing/includes/ui/po_ui.inc
2700   
2701 17-Jun-2009 Janusz Dobrowolski
2702 # Fixed form reset after error, allowed png logo files.
2703 $ /admin/company_preferences.php
2704 ! Removed unneeded submit_on_change in uom selector.
2705 $ /includes/ui/ui_lists.inc
2706 # Allowed reuse of supplier references from voided invoices.
2707 $ /purchasing/supplier_invoice.php
2708 # Total payment/credit sign fix.  
2709 $ /purchasing/allocations/supplier_allocation_main.php
2710 # Voided documents should not be displayed.
2711 $ /purchasing/inquiry/supplier_inquiry.php
2712
2713 17-Jun-2009 Joe Hunt/Tu Nguyen
2714 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2715 $ /purchasing/includes/db/invoice_db.inc
2716
2717 16-Jun-2009 Janusz Dobrowolski
2718 ! Added error logging to file or syslog.
2719 $ /config.php
2720   /includes/errors.inc
2721 # Cleaned output buffering notices.
2722 $ /includes/errors.inc
2723   /includes/session.inc
2724
2725 15-Jun-2009 Joe Hunt
2726 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2727 ! Clean-up in ui_list codes.
2728 $ /includes/ui/ui_lists.inc
2729   /manufacturing/work_order_entry.php
2730   /manufacturing/search_work_orders.php
2731   /manufacturing/manage/bom_edit.php
2732   /manufacturing/inquiry/bom_cost_inquiry.php
2733   
2734 14-Jun-2009 Joe Hunt
2735 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2736 $ /gl/includes/db/gl_db_account_types.inc
2737   /gl/includes/db/gl_db_accounts.inc
2738   /includes/types.inc
2739   /reporting/rep705.php
2740   /reporting/rep706.php
2741   /reporting/rep707.php
2742 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2743 $ config.php
2744   
2745 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2746 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2747 $ /includes/references.inc
2748 ! Improved email sending of documents. With help of Tom Moulton
2749 $ /reporting/rep109.php
2750   /reporting/rep209.php
2751   /reporting/includes/class.mail.inc
2752   /reporting/includes/pdf.report.inc
2753   
2754 12-Jun-2009 Joe Hunt
2755 ! Code clean-up
2756 $ /gl/includes/db/gl_db_trans.inc
2757   /gl/inquiry/gl_trial_balance.php
2758   /includes/ui/ui_view.inc
2759   /reporting/rep708.php
2760   
2761 11-Jun-2009 Joe Hunt
2762 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2763 $ /gl/manage/gl_account_classes.php
2764   /gl/includes/db/gl_db_account_types.inc
2765   /gl/includes/db/gl_db_accounts.inc
2766   /gl/inquiry/gl_trial_balance.php
2767   /includes/types.inc
2768   /includes/ui/ui_lists.inc
2769   /reporting/rep705.php
2770   /reporting/rep706.php
2771   /reporting/rep707.php
2772   /reporting/rep708.php
2773   
2774 09-Jun-2009 Joe Hunt
2775 # Bad format in due date column in search dimensions
2776 $ /dimensions/inquiry/search_dimensions.php
2777
2778 08-Jun-2009 Joe Hunt
2779 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2780 $ /gl/includes/db/gl_db_trans.inc
2781   /gl/includes/ui/gl_bank_ui.inc
2782   /includes/types.inc
2783   /includes/ui/ui_lists.inc
2784   /manufacturing/search_work_orders.php
2785   /manufacturing/work_order_costs.php (new file)
2786   /manufacturing/work_order_entry.php
2787 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2788 $ /manufacturing/work_order_add_finished.php
2789   /manufacturing/work_order_issue.php
2790   /manufacturing/work_order_release.php
2791   /manufacturing/includes/manufacturing_ui.inc
2792   /manufacturing/includes/db/work_orders_db.inc
2793   /manufacturing/includes/db/work_orders_quick_db.inc
2794   /manufacturing/includes/db/work_orders_produce_items_db.inc
2795   /manufacturing/view/work_order_view.php
2796   
2797 05-Jun-2009 Joe Hunt
2798 # Missing underscore in gettext string
2799 $ /sales/create_recurrent_invoices.php
2800 # Broken gettext string over 2 lines
2801 $ /sales/customer_delivery.php
2802
2803 04-Jun-2009 Joe Hunt
2804 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2805 $ /purchasing/includes/db/invoice_db.inc
2806
2807 03-Jun-2009 Joe Hunt
2808 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2809 $ /reporting/includes/reports_classes.inc
2810 # Deleting of Locations was too easy. Implemented much more checks
2811 $ /inventory/manage/locations.php
2812 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2813 $ /reporting/rep302.php
2814   /reporting/rep303.php
2815   /includes/db/manufacturing_db.inc
2816 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2817 $ /manufacturing/work_order_issue.php
2818   /manufacturing/work_order_add_finished.php
2819 # Missing decimal calculation in BOM edit.
2820 $ /manufacturing/manage/bom_edit.php
2821 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2822 $ /purchase/po_receive_items.php
2823   
2824 27-May-2009 Joe Hunt
2825 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2826 $ /gl/includes/db/gl_db_accounts.inc
2827   /gl/includes/db/gl_db_account_types.inc
2828   /reporting/rep701.php
2829   /reporting/rep705.php
2830   /reporting/rep706.php
2831   /reporting/rep707.php
2832
2833 26-May-2009 Joe Hunt
2834 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2835 $ /gl/includes/db/gl_db_accounts.inc
2836   /gl/includes/db/gl_db_account_types.inc
2837   /reporting/rep701.php
2838   /reporting/rep705.php
2839   /reporting/rep706.php
2840   /reporting/rep707.php
2841 # fixed wider combobox for backup-files in company backup
2842 $ /admin/backups.php
2843
2844 25-May-2009 Joe Hunt
2845 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2846 $ /purchasing/includes/db/grn_db.inc
2847 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2848 $ /gl/includes/db/gl_db_accounts.inc
2849   /reporting/rep706.php
2850   /reporting/rep707.php
2851 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2852 $ /reporting/rep303.php
2853   /reporting/reports_main.php
2854
2855 23-May-2009 Janusz Dobrowolski
2856 # Fixed transaction table search update.
2857 $ /admin/view_print_transaction.php
2858 # Fixed initial select for array_selector()
2859 $ /includes/ui/ui_lists.inc
2860
2861 22-May-2009 Janusz Dobrowolski
2862 # Fixed buggy reference instead of id in report dimension selectors.
2863 $ /reporting/includes/reports_classes.inc
2864 # Fixed typo in setup menu
2865 $ /applications/setup.php
2866
2867 21-May-2009 Joe Hunt/Tom Moulton
2868 # Recursion fix in manufacturing_db.inc by Tom Moulton
2869 $ /includes/db/manufacturing_db.inc
2870
2871 20-May-2009 Janusz Dobrowolski
2872 # Small cleanup
2873 $ /inventory/prices.php
2874 # Fixed select buttons icon.
2875 $ /sales/manage/customer_branches.php
2876
2877 20-May-2009 Joe Hunt
2878 # Fixed and optimized On Order in Inventory Items Status and reports
2879 $ /includes/db/manufacturing_db.inc
2880   /inventory/inquiry/stock_status.php
2881   /reporting/rep302.php
2882   /reporting/rep303.php
2883   /sales/includes/db/sales_order_db.inc
2884   
2885 18-May-2009 Joe Hunt
2886 # html header shown in backup downloads.
2887 $ /admin/backups.php
2888 ! Reinserted the link to GL in Work Order Inquiry.
2889 $ /manufacturing/search_work_orders.php
2890 # Added non closed work order requirements on On Order in Inventory Items Status
2891 $ /inventory/inquiry/stock_status.php
2892 ! Added mb_flag 'M' in demand checks
2893 $ /sales/includes/db/sales_order_db.inc
2894   /reporting/rep302.php
2895   /reporting/rep303.php
2896   
2897 17-May-2009 Joe Hunt
2898 ! Changed service items to use cogs account instead of inventory account.
2899 $ /inventory/manage/items.php
2900
2901 16-May-2009 Joe Hunt
2902 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2903 $ /includes/ui/db_pager_view.inc
2904 ! Removed obsolete 'K' mb_flag checks.
2905 $ /includes/data_checks.inc
2906   /includes/ui/ui_lists.inc
2907
2908 13-May-2009 Joe Hunt
2909 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2910 $ /includes/ui/ui_lists.inc
2911
2912 10-May-2009 Joe Hunt
2913 # Period presentation bug in tax report/inquiry
2914 $ /gl/inquiry/tax_inquiry.php
2915   /reporting/includes/reports_classes.inc
2916   
2917 07-May-2009 Joe Hunt
2918 # Layout bug in exchange rate display
2919 $ /includes/ui/ui_view.inc
2920 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2921 $ /sales/inquiry/sales_orders_view.php
2922 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2923 $ /sales/includessales_order_ui.inc
2924
2925 05-May-2009 Janusz Dobrowolski
2926 # Fixed check if code for new sales kit is not used.
2927 $ /inventory/manage/sales_kits.php
2928
2929 04-May-2009 Joe Hunt
2930 # Purchase Order document shows wrong purch data conversion if purch data
2931 $ /reporting/rep209.php
2932
2933
2934 ------------------------------- Release 2.1.2 ----------------------------------
2935 30-Apr-2009 Joe Hunt
2936 ! Release 2.1.2
2937 $ config.php
2938
2939 22-Apr-2009 Joe Hunt
2940 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2941 $ /purchasing/manage/suppliers.php
2942
2943 20-Apr-2009 Janusz Dobrowolski
2944 # Rewritten backup manager, fixed progressbar bug.
2945 $ /admin/backups.php
2946 # Fixed bug in zipped sql file restore.
2947 $ /admin/db/maintenance_db.inc
2948 ! JsHttpRequest class updated to latest version.
2949 $ /includes/JsHttpRequest.php
2950   /js/JsHttpRequest.js
2951 ! Added optional parameter in vertical_space()
2952 $ /includes/ui/ui_controls.inc
2953 + Helper for javascript confirm dialogs added.
2954 $ /includes/ui/ui_input.inc
2955 ! Client side confirm dialog added for destructive submits.
2956 $ /purchasing/supplier_invoice.php
2957   /purchasing/includes/ui/invoice_ui.inc
2958   /sales/sales_order_entry.php
2959 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2960 $ /includes/current_user.inc
2961   /includes/page/footer.inc
2962   /includes/page/header.inc
2963   /includes/ui/ui_view.inc
2964   /access/login.php
2965   /js/inserts.js
2966   /js/utils.js
2967   /themes/aqua/images/progressbar.gif
2968   /themes/cool/images/progressbar.gif
2969   /themes/default/images/progressbar.gif
2970   /themes/default/images/ajax-loader2.gif (new)
2971   /themes/default/images/warning.png (new)
2972   /themes/aqua/images/ajax-loader2.gif (new)
2973   /themes/aqua/images/warning.png (new)
2974   /themes/cool/images/ajax-loader2.gif (new)
2975   /themes/cool/images/warning.png (new)
2976 # Fixed supplier uom retrieval.
2977 $ /purchasing/includes/db/po_db.inc
2978
2979 04-Apr-2009 Janusz Dobrowolski
2980 # Paper format defaults to A4 for unknown specifiers.
2981 $ /reporting/includes/pdf_report.inc
2982 # Sealing sql statements.
2983 $ /sales/manage/customers.php
2984
2985 01-Apr-2009 Janusz Dobrowolski
2986 # Fixed document mailing.
2987 $ /reporting/includes/pdf_report.inc
2988 # Fixed focus javascript error on lists.
2989 $ /includes/ui/ui_lists.inc
2990 # Fixed report links hotkey selection
2991 $ /js/inserts.js
2992
2993 ------------------------------- Release 2.1.1 ----------------------------------
2994 30-Mar-2009 Janusz Dobrowolski
2995 # Fixed display of unsufficient quantities in sales docs.
2996 $ /sales/includes/ui/sales_order_ui.inc
2997   /themes/aqua/default.css
2998   /themes/cool/default.css
2999   /themes/default/default.css
3000 # Updated gettext template file
3001 $ /lang/new_language_template/LC_MASSAGES/empty.po
3002 ! Release 2.1.1
3003 $ config.php
3004
3005 29-Mar-2009 Janusz Dobrowolski
3006 # [0000126] 'Invoice' words on credit note document.
3007 $ /reporting/includes/doctext.inc
3008   /reporting/includes/doctext2.inc
3009 # [0000125] Sql error when creating credit note.
3010 $ /sales/includes/db/sales_credit_db.inc
3011 # [0000121] Error during qoh calculations.
3012 $ /sales/includes/ui/sales_order_ui.inc
3013
3014 28-Mar-2009 Janusz Dobrowolski
3015 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3016 $ /gl/manage/exchange_rates.php
3017
3018 27-Mar-2009 Janusz Dobrowolski
3019 # Fixed include file path in reports 104,303
3020 $ /reporting/rep104.php
3021   /reporting/rep303.php
3022
3023 26-Mar-2009 Janusz Dobrowolski
3024 # Fixed problems with cash invoices created after db upgrade.
3025 $ /includes/data_checks.inc
3026   /sales/includes/db/sales_points_db.inc
3027   /sales/manage/sales_points.php
3028   /sql/alter2.1.sql
3029
3030 24-Mar-2009 Joe Hunt
3031 # Wrong price decimals in Report Salesman Listing
3032 $ /reporting/rep106.php
3033
3034 23-Mar-2009 Janusz Dobrowolski
3035 # Fixed keybord access issue after AltTab
3036 $ /js/inserts.js
3037
3038 23-Mar-2009 Joe Hunt
3039 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3040 $ /reporting/including/excel_report.inc
3041
3042 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3043 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3044 $ /inventory/manage/items.php
3045   /inventory/includes/inventory_db.inc
3046   /reporting/rep104.php
3047   /reporting/rep303.php
3048
3049 21-Mar-2009 Janusz Dobrowolski
3050 # Broken currency section after date change.
3051 $ /sales/includes/ui/sales_credit_ui.inc
3052   /sales/includes/ui/sales_order_ui.inc
3053
3054 20-Mar-2009 Joe Hunt
3055 # Truncation bug when inserting/updating entered supplier credit limit
3056 $ /purchasing/manage/suppliers.php
3057
3058 19-Mar-2009 Joe Hunt
3059 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3060 $ /taxes/tax_types.php
3061
3062 19-Mar-2009 Janusz Dobrowolski
3063 # Fixed quick entry amount update on list change.
3064 $ /gl/includes/ui/gl_journal_ui.inc
3065
3066 ------------------------------- Release 2.1 ----------------------------------------------------
3067 18-Mar-2009 Joe Hunt
3068 ! Release 2.1
3069 $ config.php
3070
3071 18-Mar-2009 Janusz Dobrowolski
3072 # Additional php.ini checks and fixes for php in CGI mode
3073 $ /.htaccess
3074   /install.html
3075   /install/index.php
3076   /install/save.php
3077 # Default focus in lists on searchbox if used.
3078 $ /includes/ui/ui_lists.inc
3079 # Fixed update after code search.
3080 $ /inventory/manage/sales_kits.php
3081
3082 16-Mar-2009 Janusz Dobrowolski
3083 # Fixed redirection after order cancelation.
3084 $ /sales/sales_order_entry.php
3085
3086 15-Mar-2009 Joe Hunt
3087 # Minor bug in Report List of Journal Entries
3088 $ /reporting/rep702.php
3089
3090 14-Mar-2009 Joe Hunt
3091 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3092   if invoice date is later than payment date
3093 $ /includes/banking.inc
3094
3095 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3096 # GL line delete bug fixed.
3097 $ /gl/includes/ui/gl_bank_ui.inc
3098   /gl/includes/ui/gl_journal_ui.inc
3099   /includes/ui/items_cart.inc
3100 # Random syntax error + new menu item :).
3101 $ /manufacturing/inquiry/bom_cost_inquiry.php
3102   /applications/manufacturing.php
3103 - Removed non used file
3104 $ /admin/db/v_banktrans.inc (removed)
3105
3106 11-Mar-2009 Joe Hunt
3107 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3108 $ /gl/include/db/gl_db_banking.inc
3109
3110 10-Mar-2009 Janusz Dobrowolski
3111 # [0000119] Fixed search by item description in sales item selector.
3112 $ /includes/ui/ui_lists.inc
3113 # Fixed email_row/link_row display for empty input value.
3114 $ /includes/ui/ui_inputs.inc
3115 # Small layout fix 
3116 $ /purchasing/allocations/supplier_allocate.php
3117   /sales/allocations/customer_allocate.php
3118
3119 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3120 09-Mar-2009 Joe Hunt
3121 ! Release 2.1.0 Release Candidate (RC).
3122 $ config.php
3123 ! Report clean up
3124 $ /reporting/includes/excel_report.inc
3125
3126 09-Mar-2009 Janusz Dobrowolski
3127 # Initial prefs for new created user now copied form current admin settings.
3128 $ /admin/users.php
3129 # Changed page_security level to 1
3130 $ /admin/display_prefs.php
3131 # Fixed item code display after item delete
3132 $ /inventory/manage/items.php
3133 # Cosmetic cleanup
3134 $ /includes/session.inc
3135
3136 08-Mar-2009 Joe Hunt
3137 ! XLS engine now compatible with PEAR Excel Writer.
3138 $ /reporting/includes/excel_report.inc
3139   /reporting/includes/Workbook.php
3140   
3141 05-Mar-2009 Joe Hunt
3142 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3143 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3144   /reporting/includes/Workbook.php (new file)
3145   /reporting/includes/excel_report.inc
3146   /reporting/includes/pdf_report.inc
3147   /reporting/prn_redirect.php
3148   /reporting all repXXX.php files
3149   
3150 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3151 + Preparation for Excel Writer continued
3152 $ /reporting/includes/ExcelWriterXML.php
3153   /reporting/includes/ExcelWriterXML_Sheet.php
3154   /reporting/includes/ExcelWriterXML_Style.php
3155   /reporting/includes/excel_report.inc
3156   /reporting all repXXX.php that are not documents
3157   
3158 02-Mar-2009 Joe Hunt
3159 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3160 $ /reporting/includes/reports_classes.inc
3161   /reporting/includes/pdf_report.inc
3162   /reporting/includes/ExcelWriterXML.php (new file)
3163   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3164   /reporting/includes/ExcelWriterXM__Style (new file)
3165   /reporting/includes/excel_report.inc (new file)
3166   /reporting/reports_main.php
3167   /reporting/rep701.php
3168   /reporting/rep705.php
3169   /reporting/rep706.php
3170   /reporting/rep707.php
3171   
3172 01-Mar-2009 Janusz Dobrowolski
3173 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3174 $ /.htaccess (new)
3175
3176 28-Feb-2009 Joe Hunt
3177 ! Improved layout in standard themes (graphics)
3178 $ /themes/aqua/renderer.php
3179   /themes/aqua/help.gif (new file)
3180   /themes/aqua/login.gif (new file)
3181   /themes/aqua/right.gif (new file)
3182   /themes/cool/renderer.php
3183   /themes/cool/help.gif (new file)
3184   /themes/cool/login.gif (new file)
3185   /themes/cool/right.gif (new file)
3186   /themes/default/renderer.php
3187   /themes/default/help.gif (new file)
3188   /themes/default/login.gif (new file)
3189   /themes/default/right.gif (new file)
3190   /themes/themes/login.css
3191     
3192 27-Feb-2009 Janusz Dobrowolski
3193 # Security fix to my last commit.
3194 $ /frontaccounting.php
3195   /includes/lang/language.php
3196
3197 25-Feb-2009 Joe Hunt
3198 ! Improved layout
3199 $ /inventory/prices.php
3200   /inventory/reorder_level.php
3201   /inventory/inquiry/stock_status.php
3202   
3203 24-Feb-2009 Janusz Dobrowolski
3204 # Cleaning startup code
3205 $ /index.php
3206   /frontaccounting.php
3207   /includes/session.inc
3208   /includes/db/connect_db.inc
3209   /includes/lang/gettext.php
3210   /includes/lang/language.php
3211 # Language changed on display prefs page stored to database.
3212 $ /admin/display_prefs.php
3213   /admin/db/users_db.inc
3214   /includes/current_user.inc
3215 # Fixed tab hot keys
3216 $ /applications/customers.php
3217   /applications/dimensions.php
3218   /applications/generalledger.php
3219   /applications/inventory.php
3220   /applications/manufacturing.php
3221   /applications/setup.php
3222   /applications/suppliers.php
3223
3224 23-Feb-2009 Joe Hunt
3225 ! Changed extension include to be outside function. Didn't work in submenus.
3226 $ frontaccounting.php
3227   /includes/main.inc
3228 ! Better color in data picker
3229 $ /themes/aqua/default.css
3230   /themes/cool/default.css
3231   /themes/default/default.css
3232   
3233 22-Feb-2009 Janusz Dobrowolski
3234 ! Application startup code cleanup.
3235 $ /frontaccounting.php
3236   /index.php
3237   /applications/customers.php
3238   /applications/dimensions.php
3239   /applications/generalledger.php
3240   /applications/inventory.php
3241   /applications/manufacturing.php
3242   /applications/setup.php
3243   /applications/suppliers.php
3244   /includes/session.inc
3245   /includes/lang/language.php
3246   /themes/default/renderer.php
3247   /themes/aqua/renderer.php
3248   /themes/cool/renderer.php
3249 ! Removed obsolete $applications array.
3250 $ /config.php
3251 ! Cosmetic cleanup
3252 $ /includes/main.inc
3253 ! Calendar style moved to theme default.css
3254 $ /includes/ui/ui_view.inc
3255   /themes/aqua/default.css
3256   /themes/cool/default.css
3257   /themes/default/default.css
3258 # Fixed charset selection on login screen
3259 $ /access/login.php
3260 # Blocked password changes in demo mode
3261 $ /admin/change_current_user_password.php
3262 ! Default theme and language set for not logged user
3263 $ /includes/current_user.inc
3264   /includes/prefs/userprefs.inc
3265 # Fixed initial query order.
3266 $ /purchasing/inquiry/po_search.php
3267
3268 21-Feb-2009 Joe Hunt
3269 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3270 $ /includes/ui/db_pager_view.inc
3271 ! Better layout in stock_movements.php
3272 $ /inventory/inquiry/stock_movements.php
3273
3274 18-Feb-2009 Joe Hunt
3275 ! Better layout in Items form.
3276 $ /inventory/manage/items.php
3277
3278 16-Feb-2009 Joe Hunt
3279 # Instruction in update.html should include switch to standard theme before upgrade
3280 $ update.html
3281 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3282 $ /gl/includes/db/gl_db_rates.inc
3283
3284 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3285 15-Feb-2009 Joe Hunt
3286 ! Release 2.1.0 beta 2
3287 $ config.php
3288
3289 14-Feb-2009 Janusz Dobrowolski
3290 # Removed obsolete bank_trans field
3291 $ /sql/alter2.1.sql
3292   /sql/en_US-demo.sql
3293   /sql/en_US-new.sql
3294 # Drop column queries executed also in not forced upgrade install 
3295 $ /admin/db/maintenance_db.inc
3296
3297 13-Feb-2009 Janusz Dobrowolski
3298 ! Added login page language setting
3299 $ /access/login.php
3300   /admin/inst_lang.php
3301   /includes/lang/language.php
3302   /lang/installed_languages.inc
3303 # Message typo fixed
3304 $ /admin/display_prefs.php
3305 # Unified display_error function name in install wizard and main code
3306 $ /install/save.php
3307
3308 13-Feb-2009 Joe Hunt
3309 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3310 $ /includes/ui/ui_view.inc
3311
3312 12-Feb-2009 Janusz Dobrowolski
3313 ! Changed extension menu file placement, added support for gettext in extensions.
3314 $ /frontaccounting.php
3315 # Fix for some buggy curl versions.
3316 $ /gl/includes/db/gl_db_rates.inc
3317   /gl/manage/exchange_rates.php
3318 # Fixed get_amount() to return 0 for invalid input.
3319 $ /js/utils.js
3320   /js/budget.js
3321
3322 ------------------------------- Release 2.1.0 beta --------------------------------------------
3323
3324 08-Feb-2009 Janusz Dobrowolski
3325 # Fixed division by zero bug in empty pager
3326 $ includes/db_pager.inc
3327 # Fixed special char display issue in item name [0000116]
3328 $ sales/includes/cart_class.inc
3329
3330 08-Feb-2009 Joe Hunt
3331 ! Changed license type to GNU GPLv3. Stamped headers changed.
3332 $ all appropriate source files
3333
3334 04-Feb-2009 Joe Hunt
3335 ! Removed ALTER TABLE DROP columns
3336 $ /sql/alter2.1.sql
3337 ! Removed files from CVS
3338 /company/0/images/logo_frontaccounting.png
3339 /reporting/fonts/vera.afm
3340 + Added files to CVS
3341 /doc/2.1_Beta.txt
3342 /doc/extensions.txt
3343 /themes/default/images/escape.png
3344
3345 04-Feb-2009 Joe Hunt
3346 # Software Upgrade (re-read of current user needed)
3347 $ /admin/inst_upgrade.php
3348
3349 03-Feb-2009 Joe Hunt
3350 ! install/index.php link to AGPL license
3351 $ /install/index.php
3352
3353 03-Feb-2009 Janusz Dobrowolski
3354 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3355 $ /config.php
3356   /gl/includes/db/gl_db_banking.inc
3357   /gl/manage/gl_account_classes.php
3358   /includes/ui/items_cart.inc
3359   /includes/ui/ui_view.inc
3360   /purchasing/includes/db/invoice_db.inc
3361   /reporting/rep101.php
3362   /reporting/rep201.php
3363   /reporting/includes/class.pdf.inc
3364   /sales/credit_note_entry.php
3365   /sales/customer_credit_invoice.php
3366   /sales/customer_delivery.php
3367   /sales/customer_invoice.php
3368   /sales/includes/db/payment_db.inc
3369   /sales/includes/db/sales_credit_db.inc
3370   /sales/includes/db/sales_delivery_db.inc
3371   /sales/includes/db/sales_invoice_db.inc
3372   /sales/includes/ui/sales_order_ui.inc
3373   /sales/view/view_credit.php
3374 # Due date display finally fixed.
3375 $ /purchasing/inquiry/supplier_inquiry.php
3376   /sales/inquiry/customer_inquiry.php
3377
3378 ------------------------------- Release 2.0.7 --------------------------------------------
3379 03-Feb-2009 Joe Hunt
3380 ! New release 2.0.7
3381 $ config.php
3382
3383 22-Jan-2009 Joe Hunt
3384 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3385 $ /sales/inquiry/customer_inquiry.php
3386
3387 13-Jan-2009 Joe Hunt
3388 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3389 $ /sales/customer_delivery.php
3390   /sales/customer_invoice.php
3391   /sales/includes/ui/sales_order_ui.inc
3392   
3393 08-Jan-2009 Janusz Dobrowolski
3394 # Numeric check on class id added.
3395 $ /gl/manage/gl_account_classes.php
3396
3397 02-Jan-2009 Joe Hunt
3398 # [0000104] minor language updates in a few sales files 
3399 $ /sales/customer_invoice.php
3400
3401 23-Dec-2008 Joe Hunt
3402 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3403 $ /gl/includes/db/gl_db_banking.inc
3404
3405 22-Dec-2008 Janusz Dobrowolski
3406 # [0000102] Credit note was stored without entered shippment cost and comment.
3407 $ /sales/credit_note_entry.php
3408 # [0000103] Error during save of modified freehand credit note.
3409 $ /sales/includes/db/cust_trans_db.inc
3410
3411 18-Dec-2008 Joe Hunt
3412 # [0000101] Roll back of yeasterday issues
3413 $ /purchasing/includes/db/invoice_db.inc
3414   /purchasing/includes/db/supp_payment_db.inc
3415   /sales/includes/db/payment_db.inc
3416   /sales/includes/db/sales_credit_db.inc
3417   /sales/includes/db/sales_invoice_db.inc
3418
3419 17-Dec-2008 Joe Hunt
3420 # [0000101] More wonderful rounding issues 
3421 $ /includes/ui/ui_view.inc
3422   /purchasing/includes/db/invoice_db.inc
3423   /purchasing/includes/db/supp_payment_db.inc
3424   /sales/includes/db/payment_db.inc
3425   /sales/includes/db/sales_credit_db.inc
3426   /sales/includes/db/sales_delivery_db.inc
3427   /sales/includes/db/sales_invoice_db.inc
3428   
3429 16-Dec-2008 Joe Hunt
3430 # [0000100] Keep getting left allocated weird results (rounding problems).
3431 $ /includes/ui/ui_view.inc
3432   /purchasing/inquiry/supplier_allocation_inquiry.php
3433   /reporting/rep101.php
3434   /reporting/rep201.php
3435   /sales/inquiry/customer_allocation_inquiry.php
3436
3437 10-Dec-2008 Janusz Dobrowolski
3438 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3439 $ /includes/ui/items_cart.inc
3440
3441 09-Dec-2008 Janusz Dobrowolski
3442 # [0000098] Unable issue of credit note for invoice with removed item lines.
3443 $ /sales/customer_credit_invoice.php
3444 # [0000097] Can't void freehand customer credit note.
3445 $ /sales/includes/db/sales_invoice_db.inc
3446 # Fixed to hide empty credit note lines.
3447 $ /sales/view/view_credit.php
3448 -------------------------------------------------------------------------------
3449
3450 03-Feb-2009 Janusz Dobrowolski
3451 # sql2date around row[date] in due date.
3452 $ /purchasing/inquiry/supplier_inquiry.php
3453 # Bugfix [0000115] once again.
3454 $ /sales/inquiry/sales_orders_view.php
3455 # Division by zero avoided in db_pager
3456 $ /includes/db_pager.inc
3457
3458 02-Feb-2009 Joe Hunt
3459 ! Better layout in Form setup
3460 $ /admin/forms_setup.php
3461 # sql2date around row[date] in due date.
3462 $ /sales/inquiry/customer_inquiry.php
3463
3464 02-Feb-2009 Janusz Dobrowolski
3465 # Fixed initial sort order in pagers
3466 $ /dimensions/inquiry/search_dimensions.php
3467   /includes/db_pager.inc
3468   /purchasing/allocations/supplier_allocation_main.php
3469   /purchasing/inquiry/po_search_completed.php
3470   /purchasing/inquiry/supplier_allocation_inquiry.php
3471   /purchasing/inquiry/supplier_inquiry.php
3472   /sales/allocations/customer_allocation_main.php
3473   /sales/inquiry/customer_allocation_inquiry.php
3474   /sales/inquiry/customer_inquiry.php
3475 # Fixed due date display for invoices.
3476 $ /sales/inquiry/customer_inquiry.php
3477 # Bugfix [0000115] - error on empty table update in fallback mode.
3478 $ /sales/inquiry/customer_allocation_inquiry.php
3479
3480 30-Jan-2009 Joe Hunt
3481 + Outputs/Inputs on tax inquiry as well (why not)
3482 $ /gl/includes/db/gl_db_trans.inc
3483   /gl/inquiry/tax_inquiry.php
3484 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3485 $ /sql/alter2.1.sql
3486   /sql/en_US-demo.sql
3487   /sql/en_US-new.sql
3488   
3489 29-Jan-2009 Joe Hunt
3490 # A few minor fixes to get the tax report and inquiry right and syncronized
3491 $ /gl/includes/db/gl_db_trans.inc
3492   /gl/inquiry/tax_inquiry.php
3493   /reporting/rep709.php
3494 # Missing parameter to add_trans_tax_details
3495 $ /sales/includes/db/sales_credit_db.inc
3496   /sales/includes/db/sales_delivery_db.inc
3497   /sales/includes/db/sales_invoice_db.inc
3498   
3499 29-Jan-2009 Janusz Dobrowolski
3500 # Changes related to rewrite and optimalization of tax registration
3501 $ /gl/includes/db/gl_db_bank_trans.inc
3502   /gl/includes/db/gl_db_banking.inc
3503   /gl/includes/db/gl_db_trans.inc
3504   /purchasing/includes/db/invoice_db.inc
3505   /purchasing/includes/db/invoice_items_db.inc
3506   /purchasing/view/view_supp_credit.php
3507   /purchasing/view/view_supp_invoice.php
3508   /reporting/rep107.php
3509   /reporting/rep110.php
3510   /reporting/rep709.php
3511   /sales/includes/db/cust_trans_details_db.inc
3512   /sales/includes/db/sales_credit_db.inc
3513   /sales/includes/db/sales_delivery_db.inc
3514   /sales/includes/db/sales_invoice_db.inc
3515   /sales/view/view_credit.php
3516   /sales/view/view_dispatch.php
3517   /sales/view/view_invoice.php
3518   /sql/alter2.1.php
3519   /sql/alter2.1.sql
3520   /taxes/tax_calc.inc
3521   /gl/inquiry/tax_inquiry.php
3522 # Added precheck before system upgrade
3523 $ /admin/inst_upgrade.php
3524 # Reduced delay when ECB currency exrates page is unavailable.
3525 $ /gl/includes/db/gl_db_rates.inc
3526 # Small fixes
3527 $ /inventory/prices.php
3528   /includes/ui/ui_view.inc
3529 # Fixed bug in checks before group delete.
3530 $ /sales/manage/sales_groups.php
3531 # Removing obsolete tax group in GL account definition
3532 $ /gl/includes/db/gl_db_accounts.inc
3533   /gl/manage/gl_accounts.php
3534
3535 28-Jan-2009 Joe Hunt
3536 ! Changes to committed tax report routines.
3537 $ /sales/includes/db/sales_invoice_db.inc
3538   /sales/includes/db/sales_delivery_db.inc
3539   /sales/includes/db/sales_credit_db.inc
3540   /purchasing/includes/db/invoice_db.inc
3541   /reporting/rep709.php
3542   
3543 28-Jan-2009 Joe Hunt
3544 + Copyright notes at top op every source file
3545 $ All files still missing
3546
3547 27-Jan-2009 Joe Hunt
3548 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3549 $ update_db.php
3550   /sql/en_US-demo.sql
3551 # fixed underline in db pager for sortable columns.
3552 $ /themes/aqua/default.css
3553   /themes/cool/default.css
3554   /themes/default/default.css
3555   
3556 26-Jan-2009 Joe Hunt
3557 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3558 $ /gl/manage/gl_quick_entries.php
3559   /includes/types.inc
3560   /includes/ui/ui_view.inc
3561 + Added 'inactive' field in most 'catalog' tables.
3562 $ /sql/alter2.1.sql
3563   /sql/en_US-new.sql
3564   /sql/en_US-demo.sql
3565 + Added graphics for cancel. (door-out)
3566   /themes/aqua/images/cancel.png
3567   /themes/cool/images/cancel.png
3568   /themes/default/images/cancel.png
3569
3570 24-Jan-2009 Janusz Dobrowolski
3571 ! Set maximum width for select to avoid broken layout in two column layout.
3572 $ /themes/aqua/default.css
3573   /themes/cool/default.css
3574   /themes/default/default.css
3575 # Voiding tax records included via GL/bank transactions
3576 $ /admin/db/voiding_db.inc
3577   /gl/includes/db/gl_db_bank_trans.inc
3578   /gl/includes/db/gl_db_trans.inc
3579 # Fixed quick entry types values.
3580 $ /includes/types.inc
3581
3582 23-Jan-2009 Joe Hunt
3583 + Added new files in doc subdirectory
3584 $ /doc/attachments.txt
3585   /doc/bank_reconciliation.txt
3586   /doc/dim_on_invoice.txt
3587   /doc/license.txt
3588   /doc/quick_entries.txt
3589   /doc/recurrent_invoice.txt
3590   
3591 22-Jan-2009 Janusz Dobrowolski
3592 # Added attachments to company sub_dirs
3593 $ /update_db.php
3594 # Added hot key for Quick Entries
3595 $ /applications/generalledger.php
3596 # Improved quick entries.
3597 $ /gl/gl_bank.php
3598   /gl/gl_journal.php
3599   /gl/includes/db/gl_db_bank_accounts.inc
3600   /gl/includes/ui/gl_bank_ui.inc
3601   /gl/includes/ui/gl_journal_ui.inc
3602   /includes/types.inc
3603   /includes/ui/items_cart.inc
3604   /gl/manage/gl_quick_entries.php
3605   /includes/ui/ui_lists.inc
3606   /includes/ui/ui_view.inc
3607   /purchasing/supplier_credit.php
3608   /purchasing/supplier_invoice.php
3609   /purchasing/includes/ui/invoice_ui.inc
3610   /sql/alter2.1.sql
3611   /sql/en_US-demo.sql
3612   /sql/en_US-new.sql
3613 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3614 $ /gl/includes/db/gl_db_banking.inc
3615   /gl/includes/db/gl_db_trans.inc
3616   /purchasing/includes/db/invoice_db.inc
3617   /sales/includes/db/cust_trans_details_db.inc
3618   /taxes/tax_calc.inc
3619 # Allocation bug for cash sales.
3620 $ /sales/includes/db/sales_invoice_db.inc
3621 # Hiding voided gl transactions.
3622 $ /gl/view/gl_trans_view.php
3623 ! Icons removed from form buttons for now.
3624 $ /sales/sales_order_entry.php
3625
3626 20-Jan-2009 Joe Hunt
3627 ! Preparing for installing of extensions
3628 $ installed_extensions.php (new file)
3629   frontaccounting.php
3630   /includes/main.inc
3631 # Bad handling of graphic links in certain browsers
3632   /includes/ui/ui_input.inc
3633   
3634 19-Jan-2009 Joe Hunt
3635 ! Changed direct sales document line descriptions to be editable (via edit link)
3636 $ /sales/sales_order_entry.php
3637   /includes/cart_class.inc
3638   /includes/ui/sales_order_ui.inc
3639 ! Fixed so the printed documents can handle multiple lines of description
3640 $ /reporting/rep107.php
3641   /reporting/rep109.php
3642   /reporting/rep110.php
3643   
3644 17-Jan-2009 Joe Hunt
3645 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3646 $ All files with small forms and tables.
3647
3648 16-Jan-2009 Janusz Dobrowolski
3649 ! Fixed new pager generation on first display.
3650 $ /gl/manage/exchange_rates.php
3651
3652 15-Jan-2009 Joe Hunt
3653 ! Adjustment of db pager width. Copyright notes. 
3654 $ All files with db pager
3655   /db_pager_view.inc
3656   /themes/default/default.css
3657   /themes/aqua/default.css
3658   /themes/cool/default.css
3659
3660 15-Jan-2009 Janusz Dobrowolski
3661 ! Rewritten reconciliation page.
3662 $ /gl/bank_account_reconcile.php
3663   /includes/ui/ui_lists.inc
3664   /sql/alter2.1.php
3665   /sql/alter2.1.sql
3666   /js/reconcile.js (added)
3667 ! Standard mysql separator in date functions
3668 $ /includes/date_functions.inc
3669 + Separated checkbox generation for indirect display use
3670 $ /includes/ui/ui_input.inc
3671 ! Standard checkbox helper use.
3672 $ /sales/inquiry/sales_orders_view.php
3673
3674 14-Jan-2009 Joe Hunt
3675 ! Page reload problem, progress bar in backup/restore, 
3676 $ /admin/backups.php
3677   /admin/display_prefs.php
3678   /includes/lang/language.php
3679   
3680 12-Jan-2009 Joe Hunt
3681 ! Updating install and update helpers
3682 $ install.html
3683   update.html
3684   /install/index.php
3685 # Fixing price formatting of left to allocate
3686 $ /purchasing/allocations/supplier_allocation_main.php
3687   /sales/allocations/customer_allocation_main.php
3688   
3689 11-Jan-2009 Janusz Dobrowolski
3690 ! Added table pager.
3691 $ /admin/view_print_transaction.php
3692 ! Improved check_cells().
3693 $ /includes/ui/ui_input.inc
3694 # Added new attachments per company subdirectory.
3695 $ /admin/create_coy.php
3696 # Added hotkey for reconciliation menu option.
3697 $ /applications/generalledger.php
3698 # Fixed false qoh alerts.
3699 $ /sales/includes/ui/sales_order_ui.inc
3700 # Fixed page title.
3701 $ /sales/manage/sales_points.php
3702
3703 11-Jan-2009 Joe Hunt
3704 ! Changed notice msg to warnings and changed bg color for warning
3705 $ /admin/company_preferences.php
3706   /admin/void_transaction.php
3707   /includes/errors.inc
3708   /inventory/manage/items.php
3709   
3710 10-Jan-2009 Joe Hunt
3711 + Addition of Bank Reconciliation. Author Rob Mallon
3712 $ /applications/generalledger.php 
3713   /gl/bank_account_reconcile.php (new file)
3714   /sql/alter2.1.sql
3715 + Added more fields to suppliers table and fixed PO document
3716 $ /sql/alter2.1.sql
3717   /includes/ui/ui_input.inc (new link_row)
3718   /purchasing/manage/suppliers.php
3719   /reporting/includes/header2.inc
3720   /reporting/rep209.php
3721   
3722 09-Jan-2009 Janusz Dobrowolski
3723 + Added hook file for localized functions.
3724 $ /includes/lang/language.php
3725 ! Removed obsolete local css file inclusion.
3726 $ /includes/page/header.inc
3727 ! Optional params in table_header() added.
3728 $ /includes/ui/ui_controls.inc
3729 ! Added table pager in exchange rates editor.
3730 $ /gl/includes/db/gl_db_rates.inc
3731   /gl/manage/exchange_rates.php
3732 ! Fixed rate column, added width table parameter
3733 $ /includes/db_pager.inc
3734   /includes/ui/db_pager_view.inc
3735 # Added hot key for attachments menu option.
3736 $ /applications/setup.php
3737 # Removed bank_trans_types_db.inc inclusion.
3738 $ /gl/includes/gl_db.inc
3739 - Removed obsolete files
3740 $ /gl/manage/bank_trans_types.php (removed)
3741   /gl/includes/db/bank_trans_types.inc (removed)
3742   /lang/en_US/stylesheet.css (removed)
3743   /lang/new_language_template/stylesheet.css (removed)
3744 - Example picture files moved to company/0
3745 $ /inventory/manage/image (removed)
3746   /inventory/manage/image/0 (removed)
3747   /inventory/manage/image/0/102.jpg (removed)
3748   /inventory/manage/image/0/103.jpg (removed)
3749   /inventory/manage/image/0/104.jpg (removed)
3750
3751 09-Jan-2009 Joe Hunt
3752 ! Changed $path_to_root in report files and stamped copyright
3753 $ All report files
3754 + Added Sales kits to Items price list.
3755 $ /reporting/rep104.php
3756 # Company logo can not be deleted.
3757 $ /admin/company_preferences.php
3758 # Bug [0000107] and [0000108]
3759 $ /inventory/includes/db/items_codes_db.inc
3760   /gl/manage/gl_account_types.php
3761
3762 08-Jan-2009 Joe Hunt
3763 ! Changed attachments to use unique files store instead of blobs
3764 $ /admin/attachments/attachments.php
3765   /sql/alter2.1.sql
3766   
3767 07-Jan-2009 Joe Hunt
3768 ! Changed supplier credit note to only show items for a period, default 30 days back.
3769 $ /purchasing/includes/db/grn_db.inc
3770   /purchasing/includes/invoice_ui.inc
3771   /purchasing/supplier_credit.php
3772   
3773 07-Jan-2009 Janusz Dobrowolski
3774 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3775 $ /sql/alter2.1.sql
3776 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3777 $ sales/includes/cart_class.inc
3778 # Fixed error handling in forced upgrade mode.
3779 $ admin/db/maintenance_db.inc
3780 + Added backtrace debugging function;
3781 $ /includes/ui/ui_view.inc
3782
3783 05-Jan-2009 Joe Hunt
3784 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3785   If there are many invoice items during a year, there would be many rows suggestions.
3786 $ /purchasing/includes/db/grn_db.inc
3787   /purchasing/includes/db/invoice_db.inc
3788   /purchasing/includes/ui/invoice_ui.inc
3789   /purchasing/supplier_credit.php
3790   /purchasing/inquiry/supplier_inquiry.php
3791   /purchasing/view/view_supp_credit.php
3792   
3793 22-Dec-2008 Janusz Dobrowolski
3794 # Fixed item_code database update on item creation.
3795 $ /inventory/includes/db/item_codes_db.inc
3796   /inventory/includes/db/items_db.inc
3797
3798 21-Dec-2008 Joe Hunt
3799 # Minor bugs in layout and quick entries.
3800 $ /Includes/ui/ui_view.inc
3801   /purchasing/includes/ui/invoice_ui.inc
3802   /purchasing/supplier_invoice.php
3803 # Minor bugs in doctext.inc and doctext2.inc
3804 $ /reporting/includes/doctext.inc
3805   /reporting/includes/doctext2.inc
3806   
3807 20-Dec-2008 Joe Hunt
3808 ! Replaced the ajax paging in stock movements with the old file.
3809 $ /inventory/inquiry/stock_movements.php
3810 ! Better layout in big forms
3811 $ /includes/ui/ui_controls.inc
3812
3813 18-Dec-2008 Joe Hunt
3814 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3815 $ /gl/gl_bank.php
3816   /gl/gl_journal.php
3817   /gl/includes/db/gl_db_banking.inc
3818   /includes/ui/ui_view.inc
3819   /purchasing/supplier_credit.php
3820   /purchasing/supplier_invoice.php
3821   /purchasing/includes/ui/invoice_ui.inc
3822
3823 15-Dec-2008 Janusz Dobrowolski
3824 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3825 $ /sales/includes/cart_class.inc
3826   /sales/includes/sales_ui.inc
3827   /sales/credit_note_entry.php
3828   /sales/customer_credit_invoice.php
3829   /sales/customer_delivery.php
3830   /sales/customer_invoice.php
3831   /sales/sales_order_entry.php
3832   /sales/view/view_sales_order.php
3833 # Fixed initial form values.
3834 $ /sales/manage/recurrent_invoices.php  
3835 ! Code cleanup.
3836 $ /purchasing/view/view_po.php
3837   /sales/includes/ui/sales_credit_ui.inc
3838   /sales/includes/ui/sales_order_ui.inc
3839
3840 12-Dec-2008 Joe Hunt
3841 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3842 $ /reporting/includes/header2.inc
3843
3844 11-Dec-2008 Joe Hunt
3845 + Two new fields in company table, accumulate_shipping and logal_text
3846   Accumulat shipping is for accumulating shipping on batch invoice
3847   Legal text is a last line legal info on sales invoices.
3848 $ /sql/alter2.1.sql
3849   /admin/db/company_db.inc
3850   /admin/gl_setup.php
3851   /reporting/includes/header2.inc
3852   /sales/customer_invoice.php
3853
3854 10-Dec-2008 Janusz Dobrowolski
3855 # File and line was not displayed for devel error messages.
3856 $ /includes/errors.inc
3857 # Fixed duplicate groups in list selectors.
3858 $ /includes/ui/ui_lists.inc
3859
3860 09-Dec-2008 Joe Hunt
3861 # Bug in document right-margin when more than 1 page.
3862 $ /reporting/includes/header2.inc
3863 ! Changed so input of account type is possible (like classes)
3864 $ /gl/manage/gl_account_types.php
3865   /gl/includes/db/gl_db_account_types.inc
3866   
3867 08-Dec-2008 Janusz Dobrowolski
3868 + Added helpers for list editor F4 calls.
3869 $ /includes/ui/ui_controls.inc
3870   /sales/sales_order_entry.php
3871 + Added development/bugtracking sql trail 
3872 $ /config.php
3873   /sql/alter2.1.sql
3874   /includes/db/connect_db.inc
3875 ! GL accounts in list selector always grouped by type
3876 $ /admin/gl_setup.php
3877   /gl/includes/ui/gl_bank_ui.inc
3878   /gl/includes/ui/gl_journal_ui.inc
3879   /gl/manage/bank_accounts.php
3880   /gl/manage/gl_accounts.php
3881   /gl/manage/gl_quick_entries.php
3882   /includes/ui/ui_lists.inc
3883   /purchasing/includes/ui/invoice_ui.inc
3884   /sales/manage/customer_branches.php
3885 # Fixed Win AltGr issue in hotkeys system.
3886 $ /js/inserts.js
3887 # Fixed sales_items selector for MySql 3.xx compatibility
3888 $ /includes/ui/ui_lists.inc
3889 # Fixed broken syntax in delete_item_code()
3890 $ /inventory/includes/db/items_codes_db.inc
3891 # Additional fixes to foreign/kit codes
3892 $ /inventory/manage/item_codes.php
3893   /inventory/manage/sales_kits.php
3894 ! Merged changes from main trunk up to version 2.0.6 (see below)
3895 $ /config.php
3896   /update.html
3897   /update_db.php
3898   /admin/create_coy.php
3899   /admin/db/maintenance_db.inc
3900   /gl/includes/db/gl_db_banking.inc
3901   /gl/includes/db/gl_db_trans.inc
3902   /includes/banking.inc
3903   /includes/current_user.inc
3904   /manufacturing/view/wo_production_view.php
3905   /purchasing/includes/db/invoice_db.inc
3906   /purchasing/includes/db/supp_payment_db.inc
3907   /purchasing/includes/ui/invoice_ui.inc
3908   /reporting/rep107.php
3909   /reporting/rep109.php
3910   /reporting/rep110.php
3911   /reporting/rep209.php
3912   /reporting/rep302.php
3913   /reporting/rep303.php
3914   /reporting/includes/pdf_report.inc
3915   /sales/customer_delivery.php
3916   /sales/includes/cart_class.inc
3917   /sales/includes/sales_db.inc
3918   /sales/includes/db/payment_db.inc
3919   /sales/includes/db/sales_credit_db.inc
3920   /sales/includes/db/sales_invoice_db.inc
3921   /sales/includes/ui/sales_credit_ui.inc
3922   /sales/includes/ui/sales_order_ui.inc
3923   /sales/view/view_credit.php
3924   /sales/view/view_dispatch.php
3925   /sales/view/view_invoice.php
3926   /sales/view/view_sales_order.php
3927   /taxes/tax_calc.inc
3928 ------------------------------- Release 2.0.6 --------------------------------------------
3929 08-Dec-2008 Joe Hunt
3930 ! New release 2.0.6
3931 $ config.php
3932
3933 05-Dec-2008 Joe Hunt
3934 # [0000095] Bad behaviour of routine number_format and round in Windows.
3935 $ /gl/includes/gl_db_trans.inc
3936   /includes/banking.inc
3937   /includes/current_user.inc
3938   /purchasing/includes/ui/invoice_ui.inc
3939   /reporting/rep107.php
3940   /reporting/rep109.php
3941   /reporting/rep110.php
3942   /reporting/rep209.php
3943   /sales/view/view_credit.php
3944   /sales/view/view_dispatch.php
3945   /sales/view/view_invoice.php
3946   /sales/view/view_sales_order.php
3947
3948 04-Dec-2008 Janusz Dobrowolski
3949 # Check write permissions and create per company subdirectory structure.
3950 $ /update.html
3951   /update_db.php
3952 # Fixed index.php files in new company dirs.
3953 $ /admin/create_coy.php
3954   /admin/db/maintenance_db.inc
3955
3956 04-Dec-2008 Joe Hunt
3957 # [0000095] Inbalance double entry on Documents
3958 $ /gl/includes/db/gl_db_trans.inc
3959   /gl/includes/db/gl_db_banking.inc
3960   /purchasing/includes/db/invoice_db.inc
3961   /purchasing/includes/db/supp_payment_db.inc
3962   /sales/includes/db/payment_db.inc
3963   /sales/includes/db/sales_credit_db.inc
3964   /sales/includes/db/sales_invoice_db.inc
3965   
3966 29-Nov-2008 Joe Hunt
3967 # [0000094] Report does not show items that have 0 qty but have demand qty
3968 $ /reporting/rep302.php
3969   /reporting/rep303.php
3970   
3971 28-Nov-2008 Joe Hunt
3972 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3973 $ /purchasing/includes/db/invoice_db.inc
3974
3975 27_Nov-2008 Joe Hunt
3976 # [0000092] Stock Sheet Report. Bad Page break.
3977 $ /reporting/includes/pdf_report.inc
3978
3979 26-Nov-2008 Joe Hunt
3980 # [0000091] Tax for 2 decimal places doesn't compute properly
3981 $ /taxes/tax_calc.inc
3982
3983 25-Nov-2008 Janusz Dobrowolski
3984 # [0000084] Low inventory items are not marked properly.
3985 $ /sales/customer_delivery.php
3986 # [0000086] New line added to document sometimes overwrites old one.
3987 $ /sales/includes/cart_class.inc
3988 # [0000087] Change of order date always updates prices.
3989 $ /sales/includes/ui/sales_credit_ui.inc
3990   /sales/includes/ui/sales_order_ui.inc
3991 # Fixed automatic price calculations always on.
3992 $ /sales/includes/sales_db.inc
3993
3994 08-Dec-2008 Joe Hunt
3995 ! Better support for purchasing data (automatic updating from PO receive)
3996 $ /purchasing/includes/db/grn_db.inc
3997   /purchasing/includes/db/invoice_db.inc
3998   /purchasing/includes/db/po_db.inc
3999   /purchasing/includes/ui/invoice_ui.inc
4000   /purchasing/includes/purchasing_db.inc
4001   /reporting/rep209.php
4002
4003 07-Dec-2008 Janusz Dobrowolski
4004 + Added list category grouping.
4005 $ /includes/ui/ui_lists.inc
4006 ! Changed branch/customer invoice address/name selection on reports
4007 $ /reporting/includes/doctext.inc
4008   /reporting/includes/doctext2.inc
4009   /reporting/includes/header2.inc
4010 ! Fixed default delivery address selection
4011 $ /sales/includes/ui/sales_order_ui.inc
4012 + Added delivery links
4013 $ /sales/view/view_invoice.php
4014 # Small syntax fix.
4015 $ /sql/alter2.1.php
4016 # Fixed error handling during upgrade
4017 $ /admin/db/maintenance_db.inc
4018 # Fixed warnings display
4019 $ /includes/errors.inc
4020
4021 08-Dec-2008 Joe Hunt
4022 # Bad and missing parameter to header2 funciton
4023 $ /reporting/rep109.php
4024   /reporting/rep209.php
4025 ! Rerun of invoice_ui.inc
4026 $ /purchasing/includes/ui/invoice_ui.inc
4027
4028 07-Dec-2008 Joe Hunt
4029 ! Better layout. Copyright notes. Mailto links, outer table routines.
4030 $ /admin/company_preferences.php
4031   /admin/display_prefs.php
4032   /admin/gl_setup.php
4033   /admin/users.php
4034   /gl/includes/ui/gl_bank_ui.inc
4035   /gl/includes/ui/gl_journal_ui.inc
4036   /includes/ui_controls.inc
4037   /includes/ui_input.inc
4038   /inventory/adjustments.php
4039   /inventory/transfers.php
4040   /inventory/includes/item_adjustments_ui.inc
4041   /inventory/includes/stock_transfers_ui.inc
4042   /inventory/manage/locations.php
4043   /purchasing/includes/ui/invoice_ui.inc
4044   /purchasing/includes/ui/po_ui.inc
4045   /purchasing/manage/suppliers.php
4046   /purchasing/supplier_credit.php
4047   /purchasing/supplier_invoice.php
4048   /purchasing/supplier_payment.php
4049   /sales/includes/ui/sales_credit_ui.inc
4050   /sales/includes/ui/sales_order_ui.inc
4051   /sales/manage/customer_branches.php
4052   /sales/manage/customers.php
4053   /sales/manage/sales_people.php
4054   /sales/customer_payments.php
4055   
4056 05-Dec-2008 Joe Hunt
4057 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4058 $ /purchasing/suppliers.php
4059   /sql/alter2.1.sql
4060 ! Changed dimension view to show result instead of ledger trans
4061 $ /dimensions/view/view_dimension.php
4062   /dimensions/includes/dimension_ui.inc
4063   
4064 05-Dec-2008 Janusz Dobrowolski
4065 ! Allowed optional ORDER BY option in base db_pager sql query
4066 $ /includes/db_pager.inc
4067 # Small fixes to pager layout
4068 $ /includes/ui/db_pager_view.inc
4069 ! Reusable button code
4070 $ /includes/ui/ui_controls.inc
4071 ! Button helpers moved from ui_controls.inc
4072 $ /includes/ui/ui_input.inc
4073   /includes/ui/ui_controls.inc
4074 # Fixed errors during focus on nonexistent elements
4075 $ /js/utils.js
4076
4077 26-Nov-2008 Janusz Dobrowolski
4078 # Fixed layout of amount_ex() fields with label.
4079 $ /includes/ui/ui_input.inc
4080 # Fixed combo_input for $sql with GROUP BY option
4081 $ /includes/ui/ui_lists.inc
4082
4083 25-Nov-2008 Janusz Dobrowolski
4084 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4085 $ /CHANGELOG.txt
4086   /update.html
4087   /admin/void_transaction.php
4088   /admin/db/voiding_db.inc
4089   /gl/includes/db/gl_db_trans.inc
4090   /gl/inquiry/gl_trial_balance.php
4091   /includes/banking.inc
4092   /includes/ui/ui_input.inc
4093   /includes/ui/ui_view.inc
4094   /manufacturing/manage/bom_edit.php
4095   /purchasing/po_receive_items.php
4096   /purchasing/supplier_credit.php
4097   /purchasing/supplier_invoice.php
4098   /purchasing/supplier_payment.php
4099   /purchasing/includes/purchasing_db.inc
4100   /purchasing/includes/db/invoice_db.inc
4101   /purchasing/includes/db/supp_payment_db.inc
4102   /purchasing/includes/db/supp_trans_db.inc
4103   /purchasing/includes/ui/invoice_ui.inc
4104   /reporting/rep101.php
4105   /reporting/rep106.php
4106   /reporting/rep201.php
4107   /reporting/rep203.php
4108   /reporting/rep209.php
4109   /reporting/rep708.php
4110   /reporting/reports_main.php
4111   /reporting/includes/class.pdf.inc
4112   /sales/customer_payments.php
4113   /sales/allocations/customer_allocate.php
4114   /sales/includes/sales_db.inc
4115   /sales/includes/db/cust_trans_db.inc
4116   /sales/includes/db/payment_db.inc
4117   /sales/view/view_receipt.php
4118 ------------------------------- Release 2.0.5 --------------------------------------------
4119 24-Nov.2008 Joe Hunt
4120 ! Release 2.0.5
4121 $ config.php
4122 ! Changed update.html
4123 $ update.html
4124 # Small bug fixes
4125 $ /reporting/includes/header2.inc
4126   /sales/view/view_receipt.php
4127
4128 20-Nov-2008 Janusz Dobrowolski
4129 # [0000082] Bad js allocation on All/None button press.
4130 $ /sales/allocations/customer_allocate.php
4131
4132 20-Nov-2008 Joe Hunt
4133 # Do not allow editing invoice if allocated > 0
4134 $ /sales/inquiry/customer_inquiry.php
4135
4136 19-Nov-2008 Joe Hunt
4137 + Possibility to view a transaction before final voiding.
4138 $ /admin/void_transaction.php
4139
4140 11-Nov-2008 Janusz Dobrowolski
4141 # Fixed right alignment of amount cells.
4142 $ /includes/ui/ui_input.inc
4143 # Fixed display bug for fully received items and false modify conflicts.
4144 $ /purchasing/po_receive_items.php
4145
4146 10-Nov-2008 Joe Hunt
4147 ! [0000081] Trial Balance again minor changes.
4148 $ /gl/inquiry/gl_trial_balance.php
4149   /reporting/rep708.php
4150
4151 07-Nov-2008 Joe Hunt
4152 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4153 $ /gl/inquiry/gl_trial_balance.php
4154   /reporting/reports_main.php
4155   /reporting/rep708.php
4156   
4157 03-Nov-2008 Janusz Dobrowolski
4158 # Fixed price priority in automatic calculations.
4159 $ sales/includes/sales_db.inc
4160
4161 30-Oct-2008 Janusz Dobrowolski
4162 # [0000080] BOM elements was not editable after entry.
4163 $ /manufacturing/manage/bom_edit.php
4164
4165 29-Oct-2008 Joe Hunt
4166 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4167 $ /purchasing/includes/db/invoice_db.inc
4168
4169 28-Oct-2008 Joe Hunt
4170 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4171 $ /admin/db/voiding_db.inc
4172   /sales/inquiry/sales_deliveries_view.php
4173   /sales/inquiry/customer_inquiry.php
4174   
4175 27-Oct-2008 Joe Hunt
4176 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4177 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4178 $ /gl/includes/db/gl_db_trans.inc
4179   /includes/banking.inc
4180   /includes/ui/ui_view.inc
4181   /purchasing/supplier_payment.php
4182   /purchasing/includes/purchasing_db.inc
4183   /purchasing/includes/db/supp_payment_db.inc
4184   /purchasing/includes/db/supp_trans_db.inc
4185   /sales/customer_payments.php
4186   /sales/includes/sales_db.inc
4187   /sales/includes/db/cust_trans_db.inc
4188   /sales/includes/db/payment_db.inc
4189 # [0000078] Fixed some reports with wrong exchange rates.
4190 $ /reporting/rep101.php
4191   /reporting/rep106.php
4192   /reporting/rep201.php
4193   /reporting/rep203.php
4194   /reporting/rep209.php
4195 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4196 $ /purchasing/supplier_invoice.php
4197
4198 24-Oct-2008 Joe Hunt
4199 ! [0000077] Added a total before ending balance in trial balance (also in report)
4200 $ /gl/inquiry/gl_trial_balance.php
4201   /reporting/rep708.php
4202 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4203   /reporting/includes/class.pdf.inc
4204 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4205 $ /purchasing/supplier_invoice.php
4206   /purchasing/supplier_credit.php
4207   /purchasing/includes/ui/invoice_ui.inc
4208   
4209 ------------------------------- Release 2.0.4 --------------------------------------------
4210 23-Oct-2008 Joe Hunt
4211 ! Release 2.0.4
4212 25-Nov-2008 Joe Hunt
4213 ! Inserted Copyright Notice and fixed graphic items
4214 $ /access/login.php
4215   /access/logout.php
4216   /admin/attachments.php
4217   /admin/backups.php
4218   /admin/change_current_user_password.php
4219   /admin/db/company_db.inc
4220   /admin/db/maintenence_db.inc
4221   /admin/db/printers_db.inc
4222   /admin/db/users_db.inc
4223   /admin/db/v_banktrans.inc
4224   /admin/db/voiding_db.inc
4225   /admin/display_prefs.php
4226   /admin/fiscalyears.php
4227   /admin/forms_setup.php
4228   /admin/gl_setup.php
4229   /admin/inst_upgrade.php
4230   /admin/payment_terms.php
4231   /admin/print_profiles.php
4232   /admin/printers.php
4233   /admin/shipping_companies.php
4234   /admin/users.php
4235   /admin/view_print_transaction.php
4236   /admin/void_transaction.php
4237   /gl/gl_journal.php
4238   /gl/includes/ui/gl_bank_ui.inc
4239   /gl/includes/ui/gl_journal_ui.inc
4240   /gl/inquiry/bank_inquiry.php
4241   /gl/inquiry/tax_inquiry.php
4242   /gl/manage/bank_accounts.php
4243   /includes/ui/ui_controls.inc
4244   /reporting/includes/pdf_report.inc
4245   /reporting/rep709.php
4246   /sales/includes/ui/sales_credit_ui.inc
4247   /sql/alter2.1.php
4248   
4249 24-Nov-2008 Janusz Dobrowolski
4250 + Added alias/foreign item codes and sales kits support.
4251 $ /applications/inventory.php
4252   /includes/ui/ui_lists.inc
4253   /inventory/prices.php
4254   /inventory/includes/inventory_db.inc
4255   /inventory/includes/db/items_category_db.inc
4256   /inventory/includes/db/items_db.inc
4257   /inventory/manage/items.php
4258   /inventory/includes/db/items_codes_db.inc (new)
4259   /inventory/manage/item_codes.php (new)
4260   /inventory/manage/sales_kits.php (new)
4261   /sales/includes/sales_db.inc
4262   /sales/includes/ui/sales_order_ui.inc
4263 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4264 $ /includes/db/inventory_db.inc
4265   /inventory/includes/item_adjustments_ui.inc
4266   /inventory/includes/stock_transfers_ui.inc
4267   /manufacturing/includes/work_order_issue_ui.inc
4268   /purchasing/includes/ui/po_ui.inc
4269   /sales/includes/ui/sales_credit_ui.inc
4270 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4271 $ /includes/ui/ui_input.inc
4272 # Fixed _vd() debug function for use also in ajax mode.
4273 $ /includes/ui/ui_view.inc
4274 ! Changed foreign column name to avoid mysql syntax problems, added category.
4275 $ /sql/alter2.1.sql
4276   /sql/alter2.1.php
4277 # Fixed unconsistent units of measure.
4278 $ /sql/en_US-demo.sql
4279   /sql/en_US-new.sql
4280
4281 24-Nov-2008 Joe Hunt
4282 ! Preparing for graphic Links
4283 $ config.php
4284   /includes/ui/ui_input.inc
4285   /sales/sales_order_entry.php
4286   /sales/includes/ui/sales_order_ui.inc
4287   /themes/aqua/images/ok.gif
4288   /themes/cool/images/ok.gif
4289   /themes/default/images/ok.gif
4290 # Small layout bug in header2.inc
4291 $ /reporting/includes/header2.inc
4292 # Small layout bug in report bank statement
4293 $ /reporting/rep601.php
4294 # Restriction on links
4295 $ /sales/inquiry/customer_inquiry.php
4296
4297 22-Nov-2008 Joe Hunt
4298 + Preparing for Graphic Links final.Optimized.
4299 $ config.php
4300   /admin/create_coy.php
4301   /admin/inst_lang.php
4302   /admin/inst_module.php
4303   /dimensions/inquiry/search_dimensions.php
4304   /includes/ui/ui_controls.inc
4305   /includes/ui/ui_view.inc
4306   /includes/db_pager_view.inc
4307   /manufacturing/search_work_orders.php
4308   /purchasing/inquiry/po_search.php
4309   /purchasing/inquiry/po_search_completed.php
4310   /purchasing/inquiry/supplier_allocation_inquiry.php
4311   /purchasing/allocations/supplier_allocation_main.php
4312   /reporting/includes/reporting.inc
4313   /sales/allocations/customer_allocation_main.php
4314   /sales/inquiry/customer_allocation_inquiry.php
4315   /sales/inquiry/customer_inquiry.php
4316   /sales/inquiry/sales_orders_view.php
4317   /sales/inquiry/sales_deliveries_view.php
4318   /themes/default/images/receive.gif (new file)
4319   /themes/aquat/images/receive.gif (new file)
4320   /themes/cool/images/receive.gif (new file)
4321   
4322   
4323 21-Nov-2008 Joe Hunt
4324 + Preparing for Graphic Links instead of Text Links (user display option, default)
4325   (new field in 0_users, graphic_links)
4326 $ config.php
4327   /admin/display_prefs.php
4328   /admin/create_coy.php
4329   /admin/inst_lang.php
4330   /admin/inst_module.php
4331   /admin/db/users_db.inc
4332   /includes/current_user.inc
4333   /includes/prefs/userprefs.inc
4334   /includes/ui/ui_controls.inc
4335   /includes/ui/ui_input.inc
4336   /includes/ui/ui_view.inc
4337   /reporting/includes/reporting.inc
4338   /sql/alter2.1.sql 
4339   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4340           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4341   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4342           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4343   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4344           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4345   
4346 20-Nov-2008 Joe Hunt
4347 + Added new AGPL license file
4348 $ /doc/license.txt (new file)
4349
4350 19-Nov-2008 Janusz Dobrowolski
4351 # Fixed error handling during database upgrade in normal and forced mode.
4352 $ /admin/db/maintenance_db.inc
4353 ! Additions needed for foreign item codes support.
4354 $ /sql/alter2.1.php
4355   /sql/alter2.1.sql
4356
4357 19-Nov-2008 Joe Hunt
4358 ! Changed the default header2.inc.
4359 $ /reporting/includes/header2.inc
4360
4361 18-Nov-2008 Janusz Dobrowolski
4362 + System upgrade page for site admins
4363 $ /admin/db/maintenance_db.inc
4364   /applications/setup.php
4365   /admin/inst_upgrade.php       (new)
4366   /sql/alter2.1.php             (new)
4367 ! Added $tbpref parameter to get_user_prefs()
4368 $ /admin/db/company_db.inc
4369 # Next fixes to db_pager behaviour.
4370 $ /includes/db_pager.inc
4371   /includes/ui/db_pager_view.inc
4372   /dimensions/inquiry/search_dimensions.php
4373   /inventory/inquiry/stock_movements.php
4374   /manufacturing/search_work_orders.php
4375   /manufacturing/inquiry/where_used_inquiry.php
4376   /purchasing/allocations/supplier_allocation_main.php
4377   /purchasing/inquiry/po_search.php
4378   /purchasing/inquiry/po_search_completed.php
4379   /purchasing/inquiry/supplier_allocation_inquiry.php
4380   /purchasing/inquiry/supplier_inquiry.php
4381   /sales/allocations/customer_allocation_main.php
4382   /sales/inquiry/customer_allocation_inquiry.php
4383   /sales/inquiry/customer_inquiry.php
4384   /sales/inquiry/sales_deliveries_view.php
4385   /sales/inquiry/sales_orders_view.php
4386
4387 16-Nov-2008 Janusz Dobrowolski
4388 ! Rewritten for paged query results.
4389 $ /inventory/inquiry/stock_movements.php
4390 + Added optional footer and header in db_pager, simplified usage.
4391 $ /includes/db_pager.inc
4392   /includes/ui/db_pager_view.inc
4393 ! Code cleanup.
4394 $ /dimensions/inquiry/search_dimensions.php
4395   /manufacturing/search_work_orders.php
4396   /manufacturing/inquiry/where_used_inquiry.php
4397   /purchasing/inquiry/po_search.php
4398   /purchasing/inquiry/po_search_completed.php
4399   /purchasing/inquiry/supplier_allocation_inquiry.php
4400   /purchasing/inquiry/supplier_inquiry.php
4401   /sales/inquiry/customer_allocation_inquiry.php
4402   /sales/inquiry/customer_inquiry.php
4403   /sales/inquiry/sales_deliveries_view.php
4404   /sales/inquiry/sales_orders_view.php
4405
4406 16-Nov-2008 Joe Hunt
4407 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4408 $ /admin/attachments.php (new file)
4409   /applications/setup.php
4410   /purchasing/supplier_credit,php
4411   /purchasing/supplier_invoice.php
4412   /sql/alter2.1.sql
4413 # Minor bug in view_print_transactions.php
4414 $ /admin/view_print_transactions.php
4415
4416 15-Nov-2008 Joe Hunt
4417 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4418 $ /gl/gl_bank.php
4419   /gl/gl_journal.php
4420   /gl/includes/db/gl_db_bank_accounts.inc
4421   /gl/includes/ui/gl_bank_ui.inc
4422   /gl/includes/ui/gl_journal_ui.inc
4423   /includes/ui/ui_lists.inc
4424   
4425 15-Nov-2008 Joe Hunt
4426 + Added Tax Inquiry in Banking and General Ledger tab.
4427 $ /applications/generalledger.php
4428   /gl/inquiry/tax_inquiry.php (new file)
4429   
4430 14-Nov-2008 Joe Hunt
4431 + Added Sales Groups and Recurrent Invoices.
4432 $ /applications/customers.php
4433   /includes/ui/ui_lists.inc
4434   /reporting/includes/reporting.inc
4435   /reporting/rep108.php
4436   /sales/includes/db/branches_db.inc
4437   /sales/includes/db/sales_credit_db.inc
4438   /sales/includes/db/sales_delivery_db.inc
4439   /sales/includes/db/sales_invoice_db.inc
4440   /sales/inquiry/sales_orders_view.php
4441   /sales/manage/customer_branches.php
4442   /sales/manage/customers.php
4443   /sql/alter2.1.sql
4444   /sales/create_recurrent_invoices.php (new file)
4445   /sales/manage/recurrent_invoices.php (new file)
4446   /sales/manage/sales_groups.php (new file)
4447
4448 13-Nov-2008 Janusz Dobrowolski
4449 ! Rewritten for paged query results.
4450 $ /dimensions/inquiry/search_dimensions.php
4451 # Removed obsolete dimension list submit_on_change option.
4452 $ /sales/includes/ui/sales_order_ui.inc
4453   /sales/credit_note_entry.php
4454   /sales/includes/ui/sales_credit_ui.inc
4455
4456 12-Nov-2008 Janusz Dobrowolski
4457 ! Rewritten for paged query results.
4458 $ /manufacturing/search_work_orders.php
4459   /manufacturing/inquiry/where_used_inquiry.php
4460   /purchasing/allocations/supplier_allocation_main.php
4461   /sales/allocations/customer_allocation_main.php
4462 ! Code reorganization to reuse sql query by db_pager.
4463   /purchasing/includes/db/supp_trans_db.inc
4464   /purchasing/includes/db/suppalloc_db.inc
4465   /sales/includes/db/custalloc_db.inc
4466 ! Added $echo parameter to view_stock_status()
4467 $ /includes/ui/ui_view.inc
4468 # Fixed sql query (duplicated rows in query result)
4469 $ /sales/inquiry/customer_inquiry.php
4470 # Fixed bom selection via $_GET['stock_id']
4471 $  /manufacturing/manage/bom_edit.php
4472
4473 12-Nov-2008 Joe Hunt
4474 ! Added dimension entries in delivery and invoice forms
4475 $ /includes/ui/ui_lists.inc
4476   /sales/credit_note_entry.php
4477   /sales/includes/cart_class.inc
4478   /sales/includes/db/cust_trans_db.inc
4479   /sales/includes/db/sales_credit_db.inc
4480   /sales/includes/db/sales_delivery_db.inc
4481   /sales/includes/db/sales_invoice_db.inc
4482   /sales/includes/db/sales_order_db.inc
4483   /sales/includes/sales_db.inc
4484   /sales/includes/ui/sales_credit_ui.inc
4485   /sales/includes/ui/sales_order_ui.inc
4486   /sales/sales_order_entry.php
4487   /sql/alter2.1.sql
4488   
4489 12-Nov-2008 Janusz Dobrowolski
4490 ! Changed db_pager API for inserted columns.
4491 $ /includes/db_pager.inc
4492   /includes/ui/db_pager_view.inc
4493 ! Fixed $cols according to api change.
4494 $ /purchasing/inquiry/supplier_inquiry.php
4495   /sales/inquiry/customer_allocation_inquiry.php
4496   /sales/inquiry/customer_inquiry.php
4497   /sales/inquiry/sales_deliveries_view.php
4498   /sales/inquiry/sales_orders_view.php
4499 ! Rewritten for paged query results.
4500 $ /purchasing/inquiry/po_search.php
4501   /purchasing/inquiry/po_search_completed.php
4502   /purchasing/inquiry/supplier_allocation_inquiry.php
4503
4504 10-Nov-2008 Janusz Dobrowolski
4505 # Suppressed page update after import errors
4506 $ /admin/backups.php
4507 # More fail safe db_import()
4508 $ /admin/db/maintenance_db.inc
4509 # Added check for POS relations before account delete.
4510 $ /gl/manage/bank_accounts.php
4511 # Fixed for MySQL <4.0.18, removed bank_trans_types
4512 $ /sql/alter2.1.sql
4513 # Fixed page update after branch/customer change.
4514 $ /sales/includes/ui/sales_order_ui.inc
4515
4516 10-Nov-2008 Joe Hunt
4517 ! changing the default.css style sheets to handle the new navibar/buttons
4518 $ /themes/default/default.css 
4519   /themes/aqua/default.css
4520   /themes/cool/default.css
4521   /themes/cool/images/sort_asc.gif
4522   /themes/cool/images/sort_desc.gif
4523   
4524 10-Nov-2008 Joe Hunt
4525 ! Changed Bank Statement Report in accourding to Bank Account Change
4526 $ /reporting/rep601.php
4527   /reporting/includes/reports_classes.inc
4528 # Removed Type header from bank inquiry.
4529   /gl/inquiry/bank_inquiry.php
4530   
4531 09-Nov-2008 Janusz Dobrowolski
4532 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4533 $ /applications/generalledger.php
4534   /gl/bank_transfer.php
4535   /gl/gl_bank.php
4536   /gl/includes/db/gl_db_bank_accounts.inc
4537   /gl/includes/db/gl_db_bank_trans.inc
4538   /gl/includes/db/gl_db_banking.inc
4539   /gl/includes/db/gl_db_trans.inc
4540   /gl/includes/ui/gl_bank_ui.inc
4541   /gl/inquiry/bank_inquiry.php
4542   /gl/manage/bank_accounts.php
4543   /gl/view/bank_transfer_view.php
4544   /gl/view/gl_deposit_view.php
4545   /gl/view/gl_payment_view.php
4546   /includes/banking.inc
4547   /includes/data_checks.inc
4548   /includes/types.inc
4549   /includes/ui/ui_lists.inc
4550   /purchasing/supplier_payment.php
4551   /purchasing/includes/db/supp_payment_db.inc
4552   /purchasing/includes/db/supp_trans_db.inc
4553   /purchasing/view/view_supp_payment.php
4554   /sales/customer_payments.php
4555   /sales/includes/db/payment_db.inc
4556   /sales/includes/db/sales_invoice_db.inc
4557   /sales/view/view_receipt.php
4558   /sql/alter2.1.sql
4559 ! Fixed session name for multiuser debuging tests.
4560   /includes/lang/language.php
4561 ! Preparing to paged table view in customer_allocation_main.php 
4562 $ /sales/includes/db/cust_trans_db.inc
4563   /sales/includes/db/custalloc_db.inc
4564 # Small fix to avoid sql conflicts
4565 $ /sales/includes/db/sales_points_db.inc
4566 # Changes to POS addition related to above changes.
4567 $ /includes/ui/ui_lists.inc
4568   /sales/includes/db/sales_points_db.inc
4569   /sales/manage/sales_points.php
4570   /sql/alter2.1.sql
4571
4572 09-Nov-2008 Joe Hunt
4573 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4574 $ /includes/ui/ui_lists.inc 
4575   /includes/ui/ui_input.inc 
4576   /gl/gl_bank.php
4577   /gl/includes/db/gl_db_bank_accounts.inc
4578   /gl/includes/ui/gl_bank_ui.inc
4579   /gl/manage/gl_quick_entries.php
4580 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4581 $ /sql/alter2.1.sql
4582
4583 08-Nov-2008 Janusz Dobrowolski
4584 ! Rewritten for paged query results.
4585 $ /purchasing/inquiry/supplier_inquiry.php
4586 # Fixed broken table content after customer selector change.
4587 $ /sales/inquiry/customer_allocation_inquiry.php
4588   /sales/inquiry/customer_inquiry.php
4589   /sales/inquiry/sales_deliveries_view.php
4590   /sales/inquiry/sales_orders_view.php
4591
4592 05-Nov-2008 Janusz Dobrowolski
4593 ! Changed dbpager API.
4594 $ /includes/ui/db_pager_view.inc
4595 # Polishing db_pager code.
4596 $ /includes/db_pager.inc
4597 + Added array_replace() and array_append() helpers.
4598 $ /includes/main.inc
4599 # Fixed multiply sales document view links.
4600 $ /includes/ui/ui_view.inc
4601 ! Rewritten for paged query results.
4602 $ /sales/inquiry/customer_allocation_inquiry.php
4603   /sales/inquiry/customer_inquiry.php
4604   /sales/inquiry/sales_deliveries_view.php
4605 ! Code cleanup.
4606 $ /sales/inquiry/sales_orders_view.php
4607
4608 04-Nov-2008 Janusz Dobrowolski
4609 + Added db_pager widget for paged/sorted sql query display.
4610 $ /includes/db_pager.inc (New)
4611   /includes/ui/db_pager_view.inc (New)
4612   /themes/aqua/images/sort_asc.gif (New)
4613   /themes/aqua/images/sort_desc.gif (New)
4614   /themes/aqua/images/sort_none.gif (New)
4615   /themes/cool/images/sort_asc.gif (New)
4616   /themes/cool/images/sort_desc.gif (New)
4617   /themes/cool/images/sort_none.gif (New)
4618   /themes/default/images/sort_asc.gif (New)
4619   /themes/default/images/sort_desc.gif (New)
4620   /themes/default/images/sort_none.gif (New)
4621   /themes/default/default.css
4622   /themes/aqua/default.css
4623 + Added query size user preference.
4624 $ /admin/display_prefs.php
4625   /admin/db/users_db.inc
4626   /includes/current_user.inc
4627   /includes/prefs/userprefs.inc
4628   /sql/alter2.1.sql
4629 + Added helper functions for array manipulation.
4630 $ /includes/main.inc
4631 + Added mysql_fetch_assoc() wrapper.
4632 $ /includes/db/connect_db.inc
4633 ! Paged query result.
4634 $ /sales/inquiry/sales_orders_view.php
4635 # Two smaller fixes.
4636 $ /js/inserts.js
4637
4638 31-Oct-2008 Janusz Dobrowolski
4639 + POS and cash sale support.
4640 $ /admin/users.php
4641   /admin/db/users_db.inc
4642   /applications/setup.php
4643   /includes/current_user.inc
4644   /includes/ui/ui_lists.inc
4645   /sales/sales_order_entry.php
4646   /sales/includes/cart_class.inc
4647   /sales/includes/sales_db.inc
4648   /sales/includes/ui/sales_order_ui.inc
4649   /sales/manage/sales_points.php (New)
4650   /sales/includes/db/sales_points_db.inc (New)
4651   /sales/includes/cart_class.inc
4652   /sales/includes/db/sales_invoice_db.inc
4653   /sales/includes/db/sales_order_db.inc
4654   /sql/alter2.1.sql
4655 # Fixed focus after error display.
4656 $ /js/utils.js
4657 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4658 $ /reporting/includes/tcpdf.php
4659 # Fixed sign in payment view.
4660 $ /sales/view/view_receipt.php
4661 # Fixed missing hotkeys support for print links.
4662 $ /reporting/includes/reporting.inc
4663
4664 30-Oct-2008 Joe Hunt
4665 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4666 $ /applications/generalledger.php 
4667   /includes/data_checks.inc
4668   /includes/types.inc
4669   /includes/ui/ui_lists.inc
4670   /gl/gl_bank.php
4671   /gl/includes/db/gl_db_bank_accounts.inc
4672   /gl/includes/ui/gl_bank_ui.inc
4673   /gl/manage/gl_quick_entries.php
4674   /sales/manage/customer_branches.php
4675 ! New table, 0_quick_entries
4676 $ /sql/alter2.1.sql
4677 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4678 $ /gl/manage/gl_accounts.php
4679
4680 24-Oct-2008 Janusz Dobrowolski
4681 ! Added hotkeys to final menu options.
4682 $ /dimensions/dimension_entry.php
4683   /gl/bank_transfer.php
4684   /gl/gl_bank.php
4685   /gl/gl_journal.php
4686   /inventory/adjustments.php
4687   /inventory/transfers.php
4688   /manufacturing/work_order_add_finished.php
4689   /manufacturing/work_order_issue.php
4690   /manufacturing/work_order_release.php
4691   /purchasing/po_entry_items.php
4692   /purchasing/po_receive_items.php
4693   /purchasing/supplier_payment.php
4694   /sales/credit_note_entry.php
4695   /sales/customer_credit_invoice.php
4696   /sales/customer_invoice.php
4697   /sales/customer_payments.php
4698   /sales/sales_order_entry.php
4699 # Fixed TCPDF errors display.
4700 $ /reporting/includes/tcpdf.php
4701 # Fixed page position after message display.
4702 $  /js/utils.js
4703
4704 23-Oct-2008 Janusz Dobrowolski
4705 + Improved report module performance, also usable without javascript.
4706 $ /reporting/reports_main.php
4707   /reporting/includes/class.pdf.inc
4708   /reporting/includes/pdf_report.inc
4709   /reporting/includes/reports_classes.inc
4710   /reporting/includes/header2.inc
4711 + Hotkey support for viewer links.
4712 $ /includes/ui/ui_view.inc
4713   /js/inserts.js
4714 + Added purchase order printing after entry.
4715 $ /purchasing/po_entry_items.php
4716 + Added hotkeys to credit note final menu.
4717 $ /sales/credit_note_entry.php
4718 # Fixed submit button for IE7
4719 $ /includes/ui/ui_input.inc
4720 # Fixed ajax popup flicker.
4721 $ /js/utils.js
4722 # Fix after 2.0.4 merge
4723 $ /sales/inquiry/sales_orders_view.php
4724
4725 23-Oct-2008 Joe Hunt
4726 ! Merging the changes up to 2-0-4
4727 $ /purchasing/supplier_invoice.php
4728   /purchasing/supplier_credit.php
4729   /purchasing/includes/db/invoice_db.inc
4730   /purchasing/includes/db/grn_db.inc
4731   /purchasing/includes/ui/invoice_ui.inc
4732   /purchasing/supplier_invoice_grns.php (File removed)
4733   /purchasing/supplier_credit_grns.php (File removed)
4734   /purchasing/supplier_trans_gl.php (File removed)
4735   /gl/inquiry/gl_trial_balance.php
4736   /gl/inquiry/gl_account_inquiry.php
4737   /reporting/rep704.php
4738   /reporting/rep708.php
4739   /sql/en_US-demo.sql
4740   /sales/includes/ui/sales_order_ui.inc
4741   /sales/inquiry/sales_orders_view.php
4742   
4743 20-Oct-2008 Janusz Dobrowolski
4744 # Fix for pdf reports (php 5.2.4 issue)
4745 $ /reporting/includes/pdf_report.inc
4746
4747 19-Oct-2008 Janusz Dobrowolski
4748 + User interface mode (full vs fallback) detected and set on login
4749 $ /access/login.php
4750   /includes/current_user.inc
4751   /includes/session.inc
4752   /includes/ui/ui_input.inc
4753   /includes/ui/ui_lists.inc
4754 + More sales documents available for printing from inquiry page.
4755 $ /sales/inquiry/customer_inquiry.php
4756   /reporting/includes/header2.inc
4757 ! Changed version info.
4758 $ /config.php
4759 # Fixed ajax popup/redirection.
4760 $ /reporting/includes/pdf_report.inc
4761   /includes/ajax.inc
4762
4763 17-Oct-2008 Janusz Dobrowolski
4764 + Added ajax request indicator.
4765 $ /js/utils.js
4766   /themes/aqua/renderer.php
4767   /themes/aqua/images/ajax-loader.gif (new)
4768   /themes/cool/renderer.php
4769   /themes/cool/images/ajax-loader.gif (new)
4770   /themes/default/renderer.php
4771   /themes/default/images/ajax-loader.gif (new)
4772 + Added optional popup for pdf reports display.
4773 $ /admin/display_prefs.php
4774   /admin/users.php
4775   /admin/db/users_db.inc
4776   /includes/current_user.inc
4777   /includes/prefs/userprefs.inc
4778   /reporting/includes/pdf_report.inc
4779   /sql/alter2.1.sql
4780 # Changed message for missing currency rate.
4781 $ /includes/banking.inc
4782 # Fixed submit/button behaviour.
4783 $ /js/inserts.js
4784 # Fixed canceling order.
4785 $ /sales/sales_order_entry.php
4786 # Fixed typo in css
4787 $ /themes/aqua/default.css
4788 # Fixed pdf_debug mode
4789 $ /reporting/includes/reporting.inc
4790   /reporting/includes/reports_classes.inc
4791
4792 15-Oct-2008 Janusz Dobrowolski
4793 + Added remote printing support
4794 $ /admin/print_profiles.php (new)
4795   /admin/printers.php (new)
4796   /admin/db/printers_db.inc (new)
4797   /reporting/prn_redirect.php (new)
4798   /reporting/includes/printer_class.inc (new)
4799   /sql/alter2.1.sql (new)
4800   /config.php
4801   /admin/display_prefs.php
4802   /admin/users.php
4803   /admin/db/users_db.inc
4804   /applications/setup.php
4805   /includes/current_user.inc
4806   /includes/prefs/userprefs.inc
4807   /includes/ui/ui_lists.inc
4808   /js/inserts.js
4809   /js/utils.js
4810   /reporting/rep109.php
4811   /reporting/reports_main.php
4812   /reporting/includes/pdf_report.inc
4813   /reporting/includes/reporting.inc
4814   /reporting/includes/reports_classes.inc
4815 !Fixes related to changed printing api.
4816 $ /admin/view_print_transaction.php
4817   /purchasing/inquiry/po_search.php
4818   /purchasing/inquiry/po_search_completed.php
4819   /sales/customer_credit_invoice.php
4820   /sales/customer_delivery.php
4821   /sales/customer_invoice.php
4822   /sales/sales_order_entry.php
4823   /sales/inquiry/customer_inquiry.php
4824   /sales/inquiry/sales_deliveries_view.php
4825   /sales/inquiry/sales_orders_view.php
4826 + Added optional id parameter for label helpers; added value for buttons.
4827 $ /includes/ui/ui_input.inc
4828 + Added ajax popup screen command.
4829 $ /includes/ajax.inc
4830 # Skipping index.php file during flush_dir()
4831 $ /includes/main.inc
4832
4833 06-Oct-2008 Janusz Dobrowolski
4834 + Menu hotkeys system implementation.
4835 $ /includes/page/header.inc
4836   /includes/ui/ui_controls.inc
4837   /includes/ui/ui_input.inc
4838   /js/JsHttpRequest.js
4839   /js/inserts.js
4840   /js/utils.js
4841   /reporting/includes/reports_classes.inc
4842   /sales/sales_order_entry.php
4843   /sales/manage/customers.php
4844   /themes/aqua/default.css
4845   /themes/aqua/renderer.php
4846   /themes/cool/default.css
4847   /themes/cool/renderer.php
4848   /themes/default/default.css
4849   /themes/default/renderer.php
4850 + Access keys added to menu options strings.
4851 $ /config.php
4852   /applications/customers.php
4853   /applications/dimensions.php
4854   /applications/generalledger.php
4855   /applications/inventory.php
4856   /applications/manufacturing.php
4857   /applications/setup.php
4858   /applications/suppliers.php
4859   /reporting/reports_main.php
4860
4861 ------------------------------- Release 2.0.3 --------------------------------------------
4862 06-Oct-2008 Joe Hunt
4863 ! Release 2.0.3
4864 $ config.php
4865 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4866 $ /inventory/inquiry/stock_movements.php
4867
4868 05-Oct-2008 Janusz Dobrowolski
4869 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4870 $ /sales/includes/cart_class.inc
4871   /sales/includes/sales_db.inc
4872   /sales/includes/db/sales_credit_db.inc
4873   /sales/includes/db/sales_delivery_db.inc
4874   /sales/includes/db/sales_invoice_db.inc
4875 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4876 $ /sales/manage/customers.php
4877
4878 04-Oct-2008 Joe Hunt
4879 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4880 $ /admin/db/voiding_db.inc
4881 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4882 $ /inventory/includes/db/item_adjust_db.inc
4883
4884 01-Oct-2008 Joe Hunt
4885 # When deleting the last module in FA a parce error arose:
4886 $ /admin/inst_module.php
4887   /admin/inst_lang.php
4888
4889 30-Sep-2008 Janusz Dobrowolski
4890 # Bug [0000067] Settled supplier documents were displayed as overdued.
4891 $ /purchasing/inquiry/supplier_inquiry.php
4892   /purchasing/inquiry/supplier_allocation_inquiry.php
4893 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4894 $ /sales/allocations/customer_allocation_main.php
4895
4896 29-Sep-2008 Janusz Dobrowolski
4897 # Bug [0000065] Changing item type during adding new item caused record reset.
4898 $ /inventory/manage/items.php
4899
4900 26-Sep-2008 Joe Hunt
4901 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4902 $ /sales/includes/db/sales_credit_db.inc
4903
4904 26-Sep-2008 Janusz Dobrowolski
4905 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4906 $ /sales/includes/db/sales_delivery_db.inc
4907
4908 25-Sep-2008 Joe Hunt
4909 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4910   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4911 $ /gl/gl_budget.php
4912   /includes/db/comments_db.inc
4913   /inventory/cost_update.php
4914   /purchasing/includes/db/supp_trans_db.inc
4915   /sales/includes/db/cust_trans_db.inc
4916 # Bug [0000060] table prefix error message and inconsistency at install
4917 $ /admin/db/maintenance_db.inc
4918   /install/index.php
4919   /install/save.php
4920 # Bug [0000061] Delivery Modifitication (standard cost change)
4921 $ /sales/includes/db/sales_delivery_db.inc
4922
4923 ------------------------------- Release 2.0.2 --------------------------------------------
4924 23-Sep-2008 Joe Hunt
4925 ! Release 2.0.2
4926 $ config.php
4927 ! Increased time_out to 3 minutes.
4928 $ /install/save.php
4929
4930 23-Sep-2008 Joe Hunt
4931 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4932 $ /sales/sales_order_entry.php
4933
4934 21-Sep-2008 Janusz Dobrowolski
4935 + Added submit_on_change option for date fields
4936 $ /includes/ui/ui_input.inc
4937 + Automatic exchange rate update after document date change
4938 $ /gl/bank_transfer.php
4939   /gl/gl_bank.php
4940   /gl/includes/db/gl_db_rates.inc
4941   /gl/includes/ui/gl_bank_ui.inc
4942   /includes/banking.inc
4943   /includes/ui/ui_view.inc
4944   /purchasing/supplier_payment.php
4945   /sales/customer_payments.php
4946   /sales/includes/cart_class.inc
4947 # Sales/purchase terms update after document date change [0000058]
4948 $ /purchasing/includes/ui/invoice_ui.inc
4949   /purchasing/includes/ui/po_ui.inc
4950   /sales/customer_invoice.php
4951 # Fixed edit line total, price update after date change
4952 $ /sales/includes/ui/sales_credit_ui.inc
4953   /sales/includes/ui/sales_order_ui.inc
4954 # Fixed unneeded page reload on enter key in text inputs
4955 $ /js/inserts.js
4956 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4957 $ /includes/lang/language.php
4958 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4959 $ /includes/ui/ui_view.inc
4960 ! Default delivery required by changed to 1 day.
4961 $ /includes/prefs/sysprefs.inc
4962 # Small bug fix 
4963 $ /sales/includes/sales_db.inc
4964
4965 20-Sep-2008 Joe Hunt
4966 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4967 $ /admin/gl_setup.php
4968   /admin/db/company_db
4969   /includes/banking.inc
4970   /purchasing/allocations/supplier_allocate.php
4971   /purchasing/includes/db/suppalloc_db.inc
4972   /sales/allocations/customer_allocate.php
4973   /sales/includes/db/custalloc_db.inc
4974   /sales/includes/db/payment_db.inc
4975   /sales/includes/db/sales_credit_db.inc
4976 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4977   /reporting/includes/tcpdf.php
4978 ! Layout adjustments
4979   /dimensions/includes/dimensions_ui.inc
4980   /dimensions/view/view_dimension.php
4981   /inventory/view/view_adjustment.php
4982   /manufacturing/view/work_order_view.php
4983   
4984 18-Sep-2008 Janusz Dobrowolski
4985 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4986 $ /index.php
4987   /includes/ui/ui_controls.inc
4988   /includes/ui/ui_input.inc
4989   /includes/ui/ui_lists.inc
4990   /js/inserts.js
4991 + Add/view on F4 in customer/supplier selectors
4992 $ /gl/gl_bank.php
4993 + Add/view on F4 in supplier/items selectors
4994 $ /purchasing/po_entry_items.php
4995   /inventory/manage/items.php
4996 + Add/view on F4 in supplier selector
4997 $ /purchasing/supplier_credit.php
4998   /purchasing/supplier_invoice.php
4999   /purchasing/supplier_payment.php
5000   /purchasing/allocations/supplier_allocation_main.php
5001   /purchasing/manage/suppliers.php
5002   /inventory/purchasing_data.php
5003 + Add/view on F4 in customer selector
5004   /sales/credit_note_entry.php
5005   /sales/customer_payments.php
5006   /sales/sales_order_entry.php
5007   /sales/allocations/customer_allocation_main.php
5008   /sales/includes/ui/sales_credit_ui.inc
5009   /sales/includes/ui/sales_order_ui.inc
5010   /sales/manage/customer_branches.php
5011   /sales/manage/customers.php
5012 # Syntax error introduced in previous update fixed
5013 $ /inventory/prices.php
5014 # Fixed retreiving of exchange rates [0000057]
5015 $ /gl/manage/exchange_rates.php
5016   /includes/banking.inc
5017   /includes/ui/ui_view.inc
5018
5019 18-Sep-2008 Joe Hunt
5020 + New Report - Bank Statement.
5021 $ /reporting/reports_main.php
5022   /reporting/rep601.php (new file)
5023   
5024 17-Sep-2008 Joe Hunt
5025 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5026   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5027 $ /reporting/includes/tcpdf.php
5028 ! Inventory column option in Report Stock Sheet Check.
5029 $ /reporting/reports_main.php
5030   /reporting/rep303.php
5031   
5032 11-Sep-2008 Janusz Dobrowolski
5033 # Fixed slash quotation problems on direct POST values display.
5034 $ /includes/session.inc
5035   /includes/db/connect_db.inc
5036 # Added missing db_escape on person_id.
5037 $ /gl/includes/db/gl_db_bank_trans.inc
5038   /gl/includes/db/gl_db_trans.inc
5039 # Added error message and suppressed db update on failed ECB exchange rate read.
5040 $ /includes/ui/ui_view.inc
5041
5042 10-Sep-2008 Janusz Dobrowolski
5043 # Fixed company folders renaming after company remove.
5044 $ /admin/create_coy.php
5045 # Fixed list selectors' behaviour during search.
5046 $ /includes/ui/ui_lists.inc
5047 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5048 $ /inventory/cost_update.php
5049   /inventory/prices.php
5050   /inventory/purchasing_data.php
5051   /inventory/reorder_level.php
5052   /inventory/includes/item_adjustments_ui.inc
5053   /inventory/includes/stock_transfers_ui.inc
5054   /inventory/inquiry/stock_status.php
5055   /inventory/manage/items.php
5056   /manufacturing/includes/work_order_issue_ui.inc
5057   /manufacturing/inquiry/where_used_inquiry.php
5058   /purchasing/includes/ui/po_ui.inc
5059   /sales/includes/ui/sales_credit_ui.inc
5060   /sales/includes/ui/sales_order_ui.inc
5061
5062 09-Sep-2008 Joe Hunt
5063 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5064 $ /purchasing/includes/db/invoice_db.inc
5065
5066 ------------------------------- Release 2.0.1 --------------------------------------------
5067 07-Sep-2008 Joe Hunt
5068 ! Release 2.0.1
5069 $ config.php
5070
5071 05-Sep-2008 Janusz Dobrowolski
5072 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5073 $ /sales/includes/sales_db.inc
5074   /sales/includes/db/sales_credit_db.inc
5075 ! Obsolete code removed
5076 $ /sales/customer_credit_invoice.php
5077
5078 05-Sep-2008 Joe Hunt
5079 # Bug [0000053] Missing GL postings on item issue on Work Order
5080 $ /manufacturing/includes/db/work_order_quick_db.inc
5081   /manufacturing/includes/db/work_order_issues_db.inc
5082   /manufacturing/includes/db/work_order_produce_items_db.inc
5083 ! Bad layout in aging on report Statements
5084 $ /reporting/rep108.php
5085
5086 04-Sep-2008 Joe Hunt
5087 # Bug [0000050] Invoice no. on all sales reports
5088 $ /reporting/includes/doctext.inc
5089   /reporting/includes/doctext2.inc
5090   
5091 04-Sep-2008 Joe Hunt
5092 # Bug [0000052] Inventory Valuation Report
5093 $ /reporting/rep301.php
5094
5095 04-Sep-2008 Joe Hunt
5096 # Bug [0000047] Not possible to view delivery sequence
5097 $ /purchasing/supplier_credit_grns.php
5098   /purchasing/supplier_invoice_grns.php
5099   /purchasing/includes/db/grn_db.inc
5100   /purchasing/includes/ui/invoice_ui.inc
5101   /purchasing/view/view_po.php
5102   /purchasing/view/view_supp_credit.php
5103 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5104 $ /sales/includes/db/sales_credit_db.inc  
5105
5106 03-Sep-2008 Janusz Dobrowolski
5107 # Fixed fatal error handling in php5
5108 $ /includes/errors.inc
5109   /includes/session.inc
5110 # Fixed display of errors while saving sales documents
5111 $ /sales/sales_order_entry.php
5112
5113 03-Sep-2008 Joe Hunt
5114 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5115 $ /inventory/inquiry/stock_movements.php
5116   /purchasing/includes/db/grn_db.inc
5117   /purchasing/includes/invoice_db.inc
5118
5119 03-Sep-2008 Joe Hunt
5120 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5121 # Bug [0000044] Standard Cost error on credit note
5122 $ /inventory/includes/db/items_adjust_db.inc
5123   /purchasing/includes/db/grn_db.inc
5124   /purchasing/includes/invoice_db.inc
5125 # Bug [0000045] Cannot close fiscal year 
5126 $ /admin/fiscalyears.php
5127 # Update screen bug in Bank Account Inquiry.
5128   $ /gl/inquiry/bank_inquiry.php
5129
5130 02-Sep-2008 Joe Hunt
5131 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5132 $ /reporting/includes/reports_classes.inc
5133 $ /reporting/rep702.php
5134
5135 01-Sep-2008 Joe Hunt
5136 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5137 $ /lang/new_language_template/LC_MASSAGES/empty.po
5138   /lang/en_US/LC_MESSAGES/en_US.mo
5139
5140 31-Aug-2008 Janusz Dobrowolski
5141 + Added ajax support for file uploading
5142 $ /js/utils.js
5143 # Final fix for logo file upload
5144 $ /admin/company_preferences.php
5145 # Fixed item image file upload
5146 $ /inventory/manage/items.php
5147
5148 30-Aug-2008 Janusz Dobrowolski
5149 ! Up to date translation file
5150 $ /lang/new_language_template/LC_MASSAGES/empty.po
5151 # Fixed broken &amp's in backup files [0000040]
5152 $ /admin/db/maintenance_db.inc
5153 # Temporary fix (sync page reload) for uploading logo file
5154 $ /admin/company_preferences.php
5155 -------------------------------2.0 Final --------------------------------------------
5156 21_aug-2008 Joe Hunt
5157 ! config.php file. Version changed to 2.0
5158 $ config.php
5159 ! Set time out to 120 seconds.
5160 $ /install/save.php
5161 # Removed js warnings on index pages
5162 $ /js/utils.js
5163
5164 20-Aug-2008 Joe Hunt
5165 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5166 $ /includes/db/inventory_db.inc
5167   /purchase/includes/db/grn_db.inc
5168   /purchase/includes/db/invoice_db.inc
5169
5170 20-Aug-2008
5171 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5172 $ /admin/db/voiding_db.inc
5173 # Fixing a minor bug in grn_db.inc
5174 $ /purchasing/includes/db/grn_db.inc 
5175   
5176 19-Aug-2008 Joe Hunt
5177 # Fixed some color conversion problems in the new PDF Engine
5178 $ /reporting/includes/pdf_report.inc
5179   /reporting/includes/class.pdf.inc
5180   
5181 19-Aut-2008 Joe Hunt
5182 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5183   /reporting/includes/pdf_report.inc
5184   /reporting/includes/header2.inc (This is important to download too!)
5185   
5186 19-Aug-2008 Joe Hunt
5187 ! Replacing the PDF Engine with a slightly modified TCPDF
5188 $ /reporting/fonts/helvetica*.php (new php files)
5189   /reporting/fonts/*.atm files removed
5190   /reporting/includes/pdf_report.inc (changed)
5191   /reporting/includes/class.pdf.inc (changed)
5192   /reporting/includes/barcodes.php (new file)
5193   /reporting/includes/htmlcolors.php (new file)
5194   /reporting/includes/html_entity_decode_php4.php (new file)
5195   /reporting/includes/tcpdf.php (new file, the PDF engine)
5196   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5197   
5198 18-Aug-2008 Joe Hunt
5199 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5200   that this can not be done. 
5201 $ /admin/db/voiding_db.inc
5202
5203 18-Aug-2008 Joe Hunt
5204 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5205 $ /purchase/includes/db/grn_db.inc
5206   /purchase/includes/db/invoice_db.inc
5207   
5208 16-Aug-2008 Janusz Dobrowolski
5209 # Fixed first supplier add confirmation [0000039].
5210 $ /purchasing/manage/suppliers.php
5211 # Fixed entering direct documents with date in the past [0000036]
5212 $ /sales/customer_delivery.php
5213   /sales/includes/cart_class.inc
5214 # Fixed date_picker caching in debug mode
5215 $ /includes/ui/ui_view.inc
5216 # Some focus fixes after user entry error
5217 $ /sales/manage/credit_status.php
5218   /sales/manage/customer_branches.php
5219   /sales/manage/sales_areas.php
5220   /sales/manage/sales_people.php
5221
5222 08-Aug-2008 Joe Hunt
5223 # Wrong email-adress field taken when emailing documents [0000035].
5224 $ /sales/includes/db/cust_trans_db.inc
5225
5226 02-Aug-2008 Joe Hunt
5227 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5228 $ /sales/manage/customer_branches.php
5229
5230 01-Aug-2008 Joe Hunt
5231 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5232 $ /sales/includes/db/customers_db.inc
5233   /sales/includes/db/sales_credit_db.inc
5234   /sales/includes/db/sales_delivery_db.inc
5235   /sales/includes/db/sales_invoice_db.inc
5236   
5237 31-Jul-2008 Joe Hunt
5238 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5239 $ /gl/gl_bank.php
5240
5241 30-Jul-2008 Joe Hunt
5242 ! Currency selection in Price Listing Report
5243 $ /reporting/rep104.php
5244   /reporting/reports_main.php
5245   
5246 28-Jul-2008 Janusz Dobrowolski
5247 # Fixed control buttons reset after record deletion.
5248 $ /admin/fiscalyears.php
5249   /admin/payment_terms.php
5250   /admin/shipping_companies.php
5251   /gl/manage/bank_accounts.php
5252   /gl/manage/currencies.php
5253   /gl/manage/gl_account_classes.php
5254   /gl/manage/gl_account_types.php
5255   /inventory/manage/item_categories.php
5256   /inventory/manage/item_units.php
5257   /inventory/manage/locations.php
5258   /inventory/manage/movement_types.php
5259   /manufacturing/manage/work_centres.php
5260   /sales/manage/credit_status.php
5261   /sales/manage/customer_branches.php
5262   /sales/manage/sales_areas.php
5263   /sales/manage/sales_people.php
5264   /sales/manage/sales_types.php
5265   /taxes/item_tax_types.php
5266   /taxes/tax_groups.php
5267   /taxes/tax_types.php
5268
5269 27-Jul-2008 Janusz Dobrowolski
5270 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5271 $ /includes/ui/ui_controls.inc
5272   /includes/ui/ui_input.inc
5273   /inventory/manage/item_units.php
5274 # Fixed focus setting on multi-form pages.
5275 $ /js/utils.js
5276 # Fixed ajax reload
5277 $ /manufacturing/work_order_release.php
5278
5279 26-Jul-2008 Janusz Dobrowolski
5280 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5281 $ /config.php
5282   /admin/create_coy.php
5283   /admin/inst_lang.php
5284   /admin/inst_module.php
5285   /includes/current_user.inc
5286 # Small layout fix
5287   /admin/fiscalyears.php
5288
5289 25-Jul-2008 Joe Hunt
5290 # Minor adjustments
5291 $ /includes/page/header.inc
5292   /manufacturing/work_order_release.php
5293   
5294 25-Jul-2008 Joe Hunt
5295 # Default application setting does not work [0000034]
5296 $ /includes/page/header.inc
5297
5298 25-Jul-2008 Joe Hunt
5299 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5300 $ config.php
5301
5302 25-Jul-2008 Joe Hunt
5303 # Missing GL transactions when producing advanced manufacturing [0000032].
5304 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5305
5306 24-Jul-2008 Janusz Dobrowolski
5307 + Added fatal error handling during ajax calls - [0000003] closed
5308 $ includes/session.inc
5309 # Fixed hints for lists without submit [0000026]
5310 $ includes/ui/ui_lists.inc
5311 # Removed not used file (related to [0000023])
5312 $ sql/basic.sql
5313
5314 24-Jul-2008 Joe Hunt
5315 # Pressing the link in the meta_forward function may result in a blank page.
5316 $ /includes/ui/ui_controls.inc
5317
5318 23-Jul-2008 Joe Hunt
5319 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5320 $ /gl/gl_bank.php
5321   /gl/includes/gl_bank_ui.inc
5322   
5323 22-Jul-2008 Janusz Dobrowolski
5324 # Corrected backup maintenance page display during script download.
5325 $ /admin/backups.php
5326
5327 20-Jul-2008 Janusz Dobrowolski
5328 # Corrected reports page display after yesterday change.
5329 $ /reporting/reports_main.php
5330
5331 19-Jul-2008 Janusz Dobrowolski
5332 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5333 $ /admin/backups.php
5334   /reporting/reports_main.php
5335 + Support for js only divs/pages.
5336 $ /includes/main.inc
5337   /includes/ui/ui_controls.inc
5338   /js/inserts.js
5339 # Fixed page usability in non-js mode.
5340 $ /sales/inquiry/sales_orders_view.php
5341 # Small table view fix
5342 $ /admin/inst_lang.php
5343
5344 18-Jul-2008 Janusz Dobrowolski
5345 + Added optional processing progressbar for submit buttons
5346 $ /includes/ui/ui_input.inc
5347   /includes/ui/ui_lists.inc
5348   /js/inserts.js
5349   /themes/aqua/images/progressbar.gif (new)
5350   /themes/cool/images/progressbar.gif (new)
5351   /themes/default/images/progressbar.gif (new)
5352 # Fixed database error after empty supplier search result [0000022]
5353 $ /purchasing/supplier_credit.php
5354   /purchasing/supplier_invoice.php
5355 # Fixed focus after update
5356 $ /admin/company_preferences.php
5357 # Fixed message typo.
5358 $ /admin/create_coy.php
5359 # Fixed line edition layout
5360 $ /inventory/includes/item_adjustments_ui.inc
5361
5362 18-Jul-2008 Joe Hunt
5363 # Parse error fixed [0000021] in customer_credit_invoice.php
5364 $ /sales/customer_credit_invoice.php
5365
5366 15-Jul-2008 Janusz Dobrowolski
5367 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5368 $ /sales/customer_delivery.php
5369
5370 14-Jul-2008 Janusz Dobrowolski
5371 # Fixed bug [0000017] - error while checking qoh
5372 $ /includes/ui/items_cart.inc
5373   /manufacturing/work_order_issue.php
5374 # Fixed ajax update
5375 $ /gl/manage/gl_accounts.php
5376
5377 13-Jul-2008 Joe Hunt
5378 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5379 $ /reporting/rep709.php
5380
5381 12-Jul-2008 Joe Hunt
5382 ! Rewrite of Tax Report (rep709.php).
5383 $ /reporting/rep709.php
5384
5385 09-Jul-2008 Janusz Dobrowolski
5386 # Corrections to maximum input lengths
5387 $ /gl/manage/bank_accounts.php
5388   /gl/manage/gl_account_classes.php
5389 # Fixed spare Back link on restricted pages
5390 $ /includes/session.inc
5391 # Fixed bank_account_types_list()
5392 $ /includes/ui/ui_lists.inc
5393 # Fixed warning about unexisting POST var
5394 $ /sales/manage/customers.php
5395
5396 08-Jul-2008 Janusz Dobrowolski
5397 # Added validation of entered quantities
5398 $ /sales/customer_credit_invoice.php
5399 # Fixed ajax update (0000015) and quantity checks
5400 $ /sales/customer_delivery.php
5401   /sales/customer_invoice.php
5402 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5403 $ /sales/includes/db/sales_delivery_db.inc
5404   /sales/includes/db/sales_invoice_db.inc
5405   /sales/includes/sales_db.inc
5406 # Fixed setting document date to Today() 
5407 $ /sales/includes/cart_class.inc
5408
5409 08-Jul-2008 Joe Hunt
5410 + Addition in test of duplicate fiscal year
5411 $ /admin/fiscalyears.php
5412
5413 07-Jul-2008 Joe Hunt
5414 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5415 $ /sales/manage/sales_types.php
5416
5417 07-Jul-2008 Janusz Dobrowolski
5418 + Added ajax
5419 $ /admin/fiscalyears.php
5420   /inventory/purchasing_data.php
5421 # Corrected factor parameter checking (fixes 00000012)
5422 $ /sales/includes/sales_db.inc
5423 ! Changed selector for fiscal year functions to id
5424 $ /admin/db/company_db.inc
5425 # Checking options parameter for combos 
5426 $ /includes/ui/ui_lists.inc
5427
5428 06-Jul-2008 Janusz Dobrowolski
5429 + Ajax additions
5430 $ /admin/view_print_transaction.php
5431   /admin/void_transaction.php
5432   /dimensions/dimension_entry.php
5433   /manufacturing/work_order_entry.php
5434   /manufacturing/manage/bom_edit.php
5435   /sales/manage/customer_branches.php
5436 + Default value calculated for new prices
5437 $ /inventory/prices.php
5438 + Optional default value for input_num()
5439 $ /includes/ui/ui_input.inc
5440 + Submit on change option for currency lists
5441 $ /includes/ui/ui_lists.inc
5442 # factor parameter in get_price() is now optional
5443 $ /sales/includes/sales_db.inc
5444 # Smaller fix to ajax page content update
5445 $ /sales/manage/customers.php
5446
5447 05-Jul-2008 Janusz Dobrowolski
5448 + Ajax additions
5449 $ /admin/change_current_user_password.php
5450   /admin/company_preferences.php
5451   /admin/forms_setup.php
5452   /admin/gl_setup.php
5453   /admin/payment_terms.php
5454   /admin/shipping_companies.php
5455   /admin/users.php
5456   /inventory/manage/item_categories.php
5457   /inventory/manage/item_units.php
5458   /inventory/manage/locations.php
5459   /inventory/manage/movement_types.php
5460   /manufacturing/manage/work_centres.php
5461   /sales/manage/credit_status.php
5462   /sales/manage/sales_areas.php
5463   /sales/manage/sales_people.php
5464   /sales/manage/sales_types.php
5465   /taxes/item_tax_types.php
5466   /taxes/tax_groups.php
5467   /taxes/tax_types.php
5468 # Gettext fixes
5469 $ /gl/manage/bank_accounts.php
5470   /gl/manage/bank_trans_types.php
5471   /gl/manage/currencies.php
5472   /gl/manage/gl_account_classes.php
5473   /gl/manage/gl_account_types.php
5474   /gl/manage/gl_accounts.php
5475
5476 04-Jul-2008 Janusz Dobrowolski
5477 + Ajax additions
5478   /gl/inquiry/bank_inquiry.php
5479   /gl/inquiry/gl_account_inquiry.php
5480   /gl/inquiry/gl_trial_balance.php
5481   /gl/manage/bank_accounts.php
5482   /gl/manage/bank_trans_types.php
5483   /gl/manage/currencies.php
5484   /gl/manage/exchange_rates.php
5485   /gl/manage/gl_account_classes.php
5486   /gl/manage/gl_account_types.php
5487   /gl/manage/gl_accounts.php
5488 ! Changed layout for simple db table editor pages
5489 $ /includes/ui/ui_input.inc
5490 - Removed unused GL account settings.
5491 $ /admin/gl_setup.php
5492   /admin/db/company_db.inc
5493   /gl/manage/gl_accounts.php
5494 # Fixed default sales account for customer branch.
5495 $ /admin/gl_setup.php
5496   /sales/manage/customer_branches.php
5497 # Fixed focus after ajax page reload.
5498 $ /includes/ajax.inc
5499 # Fixed optional submit for yesno and gl_all_accounts lists.
5500 $ /includes/ui/ui_lists.inc
5501
5502 01-Jul-2008 Janusz Dobrowolski
5503 + Ajax additions
5504   /gl/bank_transfer.php
5505   /gl/gl_budget.php
5506   /gl/gl_journal.php
5507   /gl/includes/ui/gl_journal_ui.inc
5508 + Added client side calculations for budget
5509   /gl/gl_budget.php
5510   /js/budget.js
5511 # Fixed default POST assigning [fixes 0000009]
5512   /includes/ui/ui_lists.inc
5513 # Fixed submit type in submit_row()
5514   /includes/ui/ui_input.inc
5515 # Small display fix
5516   /gl/manage/currencies.php
5517 ! Code cleanup
5518   /gl/gl_bank.php
5519   /gl/includes/ui/gl_bank_ui.inc
5520   /inventory/adjustments.php
5521   /inventory/transfers.php
5522   /purchasing/po_entry_items.php
5523   /sales/sales_order_entry.php
5524   /sales/credit_note_entry.php
5525
5526 29-Jun-2008 Janusz Dobrowolski
5527 ! Rewritten bank deposit/payment related files, added ajax
5528   /gl/gl_deposit.php (removed)
5529   /gl/gl_payment.php (removed)
5530   /gl/gl_bank.php (added)
5531   /gl/includes/ui/gl_bank_ui.inc (new file)
5532   /gl/includes/ui/gl_deposit_ui.inc (removed)
5533   /gl/includes/ui/gl_payment_ui.inc (removed)
5534   /gl/includes/db/gl_db_banking.inc
5535   /gl/gl_journal.php
5536   /manufacturing/search_work_orders.php
5537   /applications/generalledger.php
5538 + Added fallback flag for non-js mode only ui elements
5539 $ /js/inserts.js
5540 ! Default value from POST for check_box,hidden and text_cells inputs
5541 $ /includes/ui/ui_input.inc
5542 ! Rewritten non-sql list selectors
5543 $ /includes/ui/ui_lists.inc
5544   /purchasing/inquiry/supplier_allocation_inquiry.php
5545   /purchasing/inquiry/supplier_inquiry.php
5546 ! Added trans_type parameter to items_cart()  
5547 $ /includes/ui/items_cart.inc
5548   /inventory/adjustments.php
5549   /inventory/transfers.php
5550   /manufacturing/work_order_issue.php
5551
5552 27-Jun-2008 Janusz Dobrowolski
5553 + Ajax additions
5554 $ /dimensions/dimension_entry.php
5555   /dimensions/inquiry/search_dimensions.php
5556   /manufacturing/work_order_add_finished.php
5557   /manufacturing/work_order_issue.php
5558   /manufacturing/work_order_release.php
5559   /manufacturing/includes/work_order_issue_ui.inc
5560   /manufacturing/search_work_orders.php
5561 ! Default $selected_id=null (ie current $_POST value) for all lists;
5562    standard view (ie with search box) of stock_component_list()
5563 $ /includes/ui/ui_lists.inc
5564 # Fixed selection for outstanding work orders
5565 $ /manufacturing/search_work_orders.php
5566 # Fixed stock item links
5567 $ /inventory/includes/item_adjustments_ui.inc
5568   /inventory/includes/stock_transfers_ui.inc
5569 # Fixed typo in menu option
5570 $ /applications/manufacturing.php
5571
5572 27-Jun-2008 Joe Hunt
5573 # Minor html adjustment in login.php
5574 $ /access/login.php
5575 # Fixed a bug when trying to create a duplicate year
5576 $ /admin/fiscalyears.php
5577 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5578 $ /applications/manufacturing.php
5579
5580 26-Jun-2008 Janusz Dobrowolski
5581 + Ajax additions
5582 $ /includes/ui/ui_lists.inc
5583   /inventory/adjustments.php
5584   /inventory/cost_update.php
5585   /inventory/prices.php
5586   /inventory/transfers.php
5587   /inventory/includes/item_adjustments_ui.inc
5588   /inventory/includes/stock_transfers_ui.inc
5589   /inventory/inquiry/stock_movements.php
5590   /inventory/manage/items.php
5591   /manufacturing/work_order_entry.php
5592   /purchasing/po_entry_items.php
5593 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5594 $ /includes/ui/items_cart.inc
5595 # Fixed bug 0000008 (call to no more existing function)
5596 $ /sales/includes/db/sales_types_db.inc
5597
5598 25-Jun-2008 Joe Hunt
5599 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5600 $ /purchasing/includes/ui/invoice_ui.inc
5601
5602 25-Jun-2008 Janusz Dobrowolski
5603 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5604 $ /purchasing/includes/ui/invoice_ui.inc
5605
5606 25-Jun-2008 Joe Hunt
5607 # Fixed bug when updating/saving Tax Group Items
5608 $ /includes/ui/ui_lists.inc
5609
5610 24-Jun-2008 Joe Hunt
5611 # Fixed inconsistencies in customer and supplier aging 
5612 $ /sales/includes/db/customers_db.inc
5613   /sales/inquiry/customer_inquiry.php
5614   /purchasing/includes/db/suppliers_db.inc
5615   /reporting/rep102.php
5616   /reporting/rep202.php
5617 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5618 $ /sales/sales_order_entry.php
5619
5620
5621 23-Jun-2008 Janusz Dobrowolski
5622 + Ajax additions to sales and purchasing modules
5623 $ /purchasing/po_receive_items.php
5624   /purchasing/supplier_credit.php
5625   /purchasing/supplier_credit_grns.php
5626   /purchasing/supplier_invoice.php
5627   /purchasing/supplier_invoice_grns.php
5628   /purchasing/supplier_trans_gl.php
5629   /purchasing/allocations/supplier_allocate.php
5630   /purchasing/includes/ui/invoice_ui.inc
5631   /sales/customer_credit_invoice.php
5632   /sales/allocations/customer_allocate.php
5633 # Fixed edition of purchase order (bug #0000001)
5634 $ /purchasing/includes/ui/po_ui.inc
5635 ! Improved client side allocation functions
5636 $ /js/allocate.js
5637 + Optional coloured price_format()
5638 $ /js/utils.js
5639   /js/inserts.js
5640 ! Async update of locations selector
5641 $ /includes/ui/ui_lists.inc
5642 # Fixed warning on pages without default focus.
5643 $ /includes/ui/ui_controls.inc
5644 # Fixed initial display for numeric inputs with dec=0. 
5645 $ /includes/ui/ui_input.inc
5646
5647 21-Jun-2008 Janusz Dobrowolski
5648 + Ajax additions to sales and purchasing modules
5649 $ /purchasing/po_entry_items.php
5650   /purchasing/supplier_payment.php
5651   /purchasing/allocations/supplier_allocate.php
5652   /purchasing/includes/ui/po_ui.inc
5653   /purchasing/inquiry/po_search.php
5654   /purchasing/inquiry/po_search_completed.php
5655   /purchasing/inquiry/supplier_allocation_inquiry.php
5656   /purchasing/inquiry/supplier_inquiry.php
5657   /purchasing/manage/suppliers.php
5658   /sales/manage/customers.php
5659
5660 21-Jun-2008 Joe Hunt
5661 + Added upload functionality to company logo. Better names on lists search.
5662 $ /admin/company_preferences.php
5663 ! Better layout on company logo print-out
5664 $ /reporting/includes/header2.inc
5665
5666 ---------------------------------------Release Candidate 2-------------------------------
5667 20-Jun-2008 Joe Hunt
5668 ! 2.0 Release Candidate 2
5669 $ config.php
5670   update.html
5671   
5672 20-Jun-2008 Joe Hunt
5673 ! In reorder_level.php the heading gets updated as well
5674 $ /inventory/reorder_level.php
5675 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5676 $ /inventory/manage/item_units.php
5677
5678 20-Jun-2008 Janusz Dobrowolski
5679 # Proper error handling even after exit() call.
5680 $ /includes/errors.inc
5681   /includes/main.inc
5682   /includes/session.inc
5683 # Fixed initial combo selection.
5684   /includes/ui/ui_lists.inc
5685 # Layout fixes to customer edition.
5686   /sales/manage/customers.php
5687 # Added order table reload after template option change
5688   /sales/inquiry/sales_orders_view.php
5689
5690 19-Jun-2008 Janusz Dobrowolski
5691 + Added ajax improvements
5692 $ /purchasing/allocations/supplier_allocation_main.php
5693   /sales/customer_delivery.php
5694   /sales/customer_invoice.php
5695   /sales/allocations/customer_allocation_main.php
5696   /sales/manage/customers.php
5697 + Ajax added to check helper function
5698 $ /includes/ui/ui_input.inc
5699 # Fixing database error in branch exist check on empty customer_id
5700 $ /includes/data_checks.inc
5701 # Layout fix for hyperlink_params_td()
5702 $ /includes/ui/ui_controls.inc
5703 # Fix for initial combo position
5704 $ /includes/ui/ui_lists.inc
5705 # Fix to select onchange extension
5706 $ /js/inserts.js
5707
5708 19-Jun-2008 Joe Hunt
5709 ! changed so the due date is updated when changing customer in direct invoice.
5710 $ /sales/includes/ui/sales_order_ui.inc
5711
5712 19-Jun-2008 Joe Hunt
5713 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5714 $ /sales/customer_credit_invoice.php
5715
5716 18-Jun-2008 Janusz Dobrowolski
5717 + Added ajax improvements
5718 $ /sales/credit_note_entry.php
5719   /sales/customer_payments.php
5720   /sales/sales_order_entry.php
5721   /sales/includes/ui/sales_credit_ui.inc
5722   /sales/includes/ui/sales_order_ui.inc
5723   /sales/inquiry/customer_allocation_inquiry.php
5724   /sales/inquiry/customer_inquiry.php
5725 + Added optional trigger parameter to div_start()
5726 $ /includes/ui/ui_controls.inc
5727 + Added dec attribute ajax update for amount fields 
5728 $ /includes/ui/ui_input.inc
5729 + Ajaxified stock item types and credit types lists
5730 $ /includes/ui/ui_lists.inc
5731 # Fixed onblur for amount fields, extended onchange event handling for selects
5732 $ /js/inserts.js
5733 # Fixed addAssign() js handler for nonstandard attributes
5734 $ /js/utils.js
5735 # Fixed bug in stock item image upload
5736 $ /inventory/manage/items.php
5737
5738 17-Jun-2008 Joe Hunt
5739 ! More files with Quantity routines needed fix due to php4 related issue.
5740 $ /includes/current_user.inc
5741   /manufacturing/work_order_entry.php
5742   /manufacturing/inquiry/where_used_inquiry.php
5743   /manufacturing/manage/bom_edit.php
5744   /purchasing/po_receive_items.php
5745   /purchasing/supplier_credit_grns.php
5746   /purchasing/supplier_invoice_grns.php
5747   /sales/customer_credit_invoice.php
5748   /sales/includes/ui/sales_order_ui.inc
5749
5750 16-Jun-2008 Joe Hunt
5751 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5752 $ /reporting/includes/header2.inc
5753   /reporting/doctext.inc
5754   /reporting/doctext2.inc
5755   
5756 16-Jun-2008 Joe Hunt
5757 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5758 $ /includes/current_user.inc
5759   /includes/ui/ui_input.inc
5760   /includes/ui/ui_lists.inc
5761   /inventory/reorder_level.inc
5762   /inventory/includes/item_adjustments_ui.inc
5763   /inventory/includes/stock_transfers_ui.inc
5764   /inventory/includes/db/items_units_db.inc
5765   /inventory/inquiry/stock_movements.php
5766   /inventory/inquiry/stock_status.php
5767   /inventory/manage/item_units.php
5768   /inventory/view/view_adjustment.php
5769   /inventory/view/view_transfer.php
5770   /manufacturing/search_work_orders.php
5771   /manufacturing/work_order_entry.php
5772   /manufacturing/includes/manufacturing_ui.inc
5773   /manufacturing/includes/work_order_issue_ui.inc
5774   /manufacturing/inquiry/where_used_inquiry.php
5775   /manufacturing/manage/bom_edit.php
5776   /manufacturing/view/wo_issue_view.php
5777   /manufacturing/view/wo_production_view.php
5778   /purchasing/po_receive_items.php
5779   /purchasing/supplier_credit_grns.php
5780   /purchasing/supplier_invoice_grns.php
5781   /purchasing/includes/ui/invoice_ui.inc
5782   /purchasing/includes/ui/po_ui.inc
5783   /purchasing/view/view_grn.php
5784   /purchasing/view/view_po.php
5785   /reporting/rep105.php
5786   /reporting/rep107.php
5787   /reporting/rep108.php
5788   /reporting/rep109.php
5789   /reporting/rep110.php
5790   /reporting/rep204.php
5791   /reporting/rep209.php
5792   /reporting/rep301.php
5793   /reporting/rep302.php
5794   /reporting/rep303.php
5795   /reporting/rep401.php
5796   /sales/customer_credit_invoice.php
5797   /sales/customer_delivery.php
5798   /sales/customer_invoice.php
5799   /sales/includes/ui/sales_credit_ui.inc
5800   /sales/includes/ui/sales_order_ui.inc
5801   /sales/view/view_credit.php
5802   /sales/view/view_dispatch.php
5803   /sales/view/view_invoice.php
5804   /sales/view/view_sales_order.php
5805   
5806 15-Jun-2008 Janusz Dobrowolski
5807 + Ajax driven delivery and order queries.
5808 $ /sales/inquiry/sales_deliveries_view.php
5809   /sales/inquiry/sales_orders_view.php
5810 + Added searchbox class selector for text inputs with onchange event handlers.
5811 ! Added text selection after focus.
5812 $ /js/inserts.js
5813   /js/utils.js
5814 + Added submit_on_change option to ref input functions, fixed data picker
5815 $ /includes/ui/ui_input.inc
5816 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5817 $ /includes/ui/ui_lists.inc
5818
5819 15-Jun-2008 Joe Hunt
5820 # Changed so Invoice Template gets the current day instead of original day.
5821 $ /sales/sales_order_entry.php
5822
5823 15-Jun-2008 Joe Hunt
5824 # Bug in tax_types_list (spec_id)
5825 $ /includes/ui/ui_lists.inc
5826
5827 14-Jun-2008 Joe Hunt
5828 # Minor annoying layout bug in stock movements.
5829 $ /inventory/inquiry/stock_movements.php
5830
5831 14-Jun-2008 Joe Hunt
5832 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5833   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5834 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5835   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5836 $ /includes/ui/ui_lists.inc
5837   /sales/includes/db/sales_invoice_db.inc
5838   /sales/includes/db/sales_credit_db.inc
5839   /sales/manage/customer_branches.php
5840   .
5841 12-Jun-2008 Joe Hunt
5842 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5843 $ /reporting/reports_main.php
5844   /reporting/rep304.php (new file)
5845   
5846 ---------------------------------------Release Candidate 1-------------------------------
5847 10-Jun-2008 Janusz Dobrowolski
5848 # Some more fixes related to ajax combos usage
5849 $ /includes/ui/ui_lists.inc
5850   /inventory/cost_update.php
5851   /inventory/prices.php
5852   /inventory/purchasing_data.php
5853   /inventory/reorder_level.php
5854   /inventory/includes/item_adjustments_ui.inc
5855   /inventory/inquiry/stock_status.php
5856   /manufacturing/inquiry/where_used_inquiry.php
5857   /manufacturing/manage/bom_edit.php
5858   /purchasing/includes/ui/po_ui.inc
5859 # Fixed focus issues
5860 $ /gl/gl_journal.php
5861   /gl/gl_deposit.php
5862   /gl/gl_payment.php
5863   /js/inserts.js
5864   
5865 09-Jun-2008 Janusz Dobrowolski
5866 # Some additional fixes related to last big committment
5867 $ /gl/gl_journal.php
5868   /gl/gl_deposit.php
5869   /gl/gl_payment.php
5870   /includes/ajax.inc
5871   /includes/reserved.inc
5872   /includes/ui/ui_lists.inc
5873   /includes/ui/ui_view.inc
5874   /js/inserts.js
5875   /js/utils.js
5876   /sales/includes/ui/sales_order_ui.inc
5877   /themes/default/default.css
5878   /themes/aqua/default.css
5879   /themes/cool/default.css
5880
5881 08-Jun-2008 Joe Hunt
5882 ! Preparing for release candidate 1
5883 $ config.php
5884
5885 08-Jun-2008 Joe Hunt
5886 ! Set 'max_execution_time' to 60 seconds by ini_set.
5887 $ /install/save.php
5888
5889 07-Jun-2008 Joe Hunt
5890 # Fixed a layout bug in footer.inc
5891 $ /includes/page/footer.inc
5892
5893 07-Jun-2008 Joe Hunt
5894 ! Changed install.html and update.html
5895 $ install.html
5896   update.html
5897 + New files, change_current_user_password.php and alter2.sql
5898 $ /admin/change_current_user_password.php
5899   /sql/alter2.sql
5900 ! Changed some files for layout
5901 $ /lang/en_US/stylesheet.css
5902   /themes/aqua/default.css
5903   /themes/aqua/renderer.php
5904   /themes/cool/default.css
5905   /themes/cool/renderer.php
5906   /themes/default/default.css
5907   /themes/default/renderer.php
5908 ! Changed install sql scripts
5909 $ /sql/en_US-demo.sql
5910   /sql/en_US-new.sql
5911   
5912 07-Jun-2008 Janusz Dobrowolski
5913 + Added ajax functionality and ui hints to sales form entry pages.
5914 $ /sales/sales_order_entry.php
5915   /sales/includes/ui/sales_order_ui.inc
5916 + Added option for hints display, changed input/lists functions API
5917 $ /admin/display_prefs.php
5918   /admin/db/users_db.inc
5919   /includes/current_user.inc
5920   /includes/prefs/userprefs.inc
5921   /includes/ui/ui_input.inc
5922   /themes/default/renderer.php
5923   /sql/alter.sql
5924 + List functions rewrite. Added ajax functionality, universal combo_input().
5925 $ /includes/ui/ui_lists.inc
5926 + Ajaxified exchange_rate_display()
5927 $ /includes/ui/ui_view.inc
5928 + Added methods for setting focus and page reload to $Ajax class
5929 $ /includes/ajax.inc
5930   /includes/main.inc
5931 + Added comma separated css element selectors
5932 $ /js/behaviour.js
5933 ! Searchable select js changes related to new ui_lists.inc changes
5934 $ /js/inserts.js
5935   /js/utils.js
5936 + Additional style definitions for various ajax controls
5937 $ /themes/default/default.css
5938 ! Fixes related to changed input/lists API and ajax extensions
5939 $ /admin/company_preferences.php
5940   /admin/fiscalyears.php
5941   /admin/forms_setup.php
5942   /admin/gl_setup.php
5943   /dimensions/dimension_entry.php
5944   /dimensions/inquiry/search_dimensions.php
5945   /gl/bank_transfer.php
5946   /gl/includes/ui/gl_deposit_ui.inc
5947   /gl/includes/ui/gl_journal_ui.inc
5948   /gl/includes/ui/gl_payment_ui.inc
5949   /gl/inquiry/bank_inquiry.php
5950   /gl/inquiry/gl_account_inquiry.php
5951   /gl/inquiry/gl_trial_balance.php
5952   /gl/manage/gl_account_types.php
5953   /gl/manage/gl_accounts.php
5954   /includes/ui/ui_controls.inc
5955   /inventory/includes/item_adjustments_ui.inc
5956   /inventory/includes/stock_transfers_ui.inc
5957   /inventory/inquiry/stock_movements.php
5958   /manufacturing/search_work_orders.php
5959   /manufacturing/work_order_add_finished.php
5960   /manufacturing/work_order_entry.php
5961   /manufacturing/includes/work_order_issue_ui.inc
5962   /manufacturing/manage/bom_edit.php
5963   /purchasing/supplier_payment.php
5964   /purchasing/includes/ui/grn_ui.inc
5965   /purchasing/includes/ui/invoice_ui.inc
5966   /purchasing/includes/ui/po_ui.inc
5967   /purchasing/inquiry/po_search.php
5968   /purchasing/inquiry/po_search_completed.php
5969   /purchasing/inquiry/supplier_allocation_inquiry.php
5970   /purchasing/inquiry/supplier_inquiry.php
5971   /sales/customer_credit_invoice.php
5972   /sales/customer_delivery.php
5973   /sales/customer_invoice.php
5974   /sales/includes/ui/sales_credit_ui.inc
5975   /sales/inquiry/customer_allocation_inquiry.php
5976   /sales/inquiry/customer_inquiry.php
5977   /sales/inquiry/sales_deliveries_view.php
5978   /sales/inquiry/sales_orders_view.php
5979   /taxes/tax_groups.php
5980
5981 06-Jun-2008 Joe Hunt
5982 # Final fixes in html layout
5983 $ /admin/create_coy.php
5984   /gl/gl_deposit.php
5985   /gl/gl_payment.php
5986   /gl/manage/exchange_rates.php
5987   /inventory/prices.php
5988   /inventory/purchasing_date.php
5989   /inventory/reorder_level.php
5990   /inventory/inquiry/stock_status.php
5991   /manufacturing/inquiry/where_used_inquiry.php
5992   /manufacturing/manage/bom_edit.php
5993   
5994 05-Jun-2008 Joe Hunt
5995 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5996 $ /includes/ui/ui_view.inc
5997 # Fixed a html layout bug
5998 $ /includes/page/header.inc
5999
6000 31-May-2008 Joe Hunt
6001 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6002 $ /gl/view/gl_deposit_view.php
6003   /gl/view/gl_payment_view.php
6004   /includes/ui/ui_controls.inc
6005   /includes/ui/ui_lists.inc
6006   /includes/ui/ui_view.inc
6007   /manufacturing/work_order_add_finished.php
6008   /manufacturing/includes/manufacturing_ui.inc
6009   /manufacturing/view/work_order_view.php
6010   /manufacturing/view/wo_issue_view.php
6011   /sales/inquiry/customer_allocation_inquiry.php
6012   /sales/inquiry/customer_inquiry.php
6013
6014 30-May-2008 Joe Hunt
6015 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6016 $ /inventory/inquiry/stock_movements.php
6017   /reporting/rep302.php
6018
6019 28-May-2008 Joe Hunt
6020 # More bugs related to debtor_trans changes (positive amounts)
6021 $ /gl/includes/db/gl_db_banking.inc
6022   /sales/allocations/customer_allocate.php
6023   /sales/includes/db/custalloc_db.inc
6024   /sales/inquiry/customer_allocation_inquiry.php
6025
6026 27-May-2008 Joe Hunt
6027 # Changed more files with new html/css.
6028 $ /includes/page/header.inc
6029   /purchasing/inquiry/supplier_allocation_inquiry.php
6030   /sales/credit_note_entry.php
6031   
6032 26-May-2008 Joe Hunt
6033 # Fixed many minor bugs, new ones as well as debtor_trans related.
6034 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6035 $ /admin/backups.php
6036   /admin/create_coy.php
6037   /admin/inst_lang.php
6038   /admin/inst_module.php
6039   /gl/manage/exchange_rates.php
6040   /includes/session.inc
6041   /includes/page/header.inc
6042   /includes/ui/ui_controls.inc
6043   /includes/ui/ui_input.inc
6044   /includes/ui/ui_lists.inc
6045   /includes/ui/ui_view.inc
6046   /purchasing/allocations/supplier_allocate.php
6047   /sales/allocations/customer_allocate.php
6048   /sales/includes/db/sales_credit_db.inc
6049   /sales/inquiry/customer_allocation_inquiry.php
6050   /themes/aqua/default.css
6051   /themes/cool/default.css
6052   /themes/default/default.css
6053   
6054 23-May-2008 Joe Hunt
6055 # Minor bug in dimensions.php (Outstanding Dimensions)
6056 $ /applications/dimensions.php
6057   /dimensions/inquiry/search_dimensions.php
6058   
6059 23-May-2008 Janusz Dobrowolski
6060 ! Include file order / error handling order fixed once again.
6061 $ /includes/main.inc
6062   /includes/session.inc
6063   
6064 23-May-2008 Joe Hunt
6065 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6066   correct renderer.php.
6067 $ frontaccounting.php
6068   /includes/page/header.inc
6069   /includes/page/footer.inc
6070   /themes/default/renderer.php
6071   /themes/cool/renderer.php
6072   /themes/aqua/renderer.php
6073
6074 22-May-2008 Janusz Dobrowolski
6075 ! Error handler switching moved to session.inc for early error catching
6076 $ /includes/main.inc
6077   /includes/session.inc
6078 ! Cosmetic cleanup
6079   /js/utils.js
6080   
6081 18-May-2008 Janusz Dobrowolski
6082 # Added explicit ob_end_flush() on shutdown needed for php5
6083 $ /includes/main.inc
6084 # Fixed for www servers on nonstandard listening ports.
6085 $ /js/JsHttpRequest.js
6086
6087 18-May-2008 Joe Hunt
6088 # Bug when inserting new records in debtor_trans.
6089 $ /sales/includes/db/cust_trans_db.inc
6090
6091 16-May-2008 Janusz Dobrowolski
6092 + Rewritten errors/messages handling, unified for ajax/user/php errors
6093 $ /includes/errors.inc
6094   /includes/main.inc
6095   /includes/ui/ui_msgs.inc
6096 + Framework extended for ajax functionality, javascript code organization improvements.
6097 $ /config.php
6098   /includes/JsHttpRequest.php (new file)
6099   /includes/ajax.inc (new file)
6100   /includes/current_user.inc
6101   /includes/session.inc
6102   /includes/lang/language.php
6103   /includes/page/footer.inc
6104   /includes/page/header.inc
6105   /includes/ui/ui_controls.inc
6106   /includes/ui/ui_input.inc
6107   /includes/ui/ui_view.inc
6108   /js/JsHttpRequest.js (new file)
6109   /js/allocate.js (new file)
6110   /js/utils.js (new file)
6111   /js/behaviour.js
6112   /js/inserts.js
6113   /themes/aqua/images (new dir)
6114   /themes/aqua/images/button_ok.png (new file)
6115   /themes/aqua/images/locate.png (new file)
6116   /themes/cool/images (new dir)
6117   /themes/coll/images/button_ok.png (new file)
6118   /themes/coll/images/locate.png (new file)
6119   /themes/default/images/button_ok.png (new file)
6120   /themes/default/images/progressbar.gif (new file)
6121   /themes/default/images/progressbar1.gif (new file)
6122   /themes/default/images/progressbar2.gif (new file)
6123   /themes/default/default.css
6124   /themes/aqua/default.css
6125   /themes/cool/default.css
6126 ! Payment allocation js functions moved to allocate.js
6127 $ /purchasing/allocations/supplier_allocate.php 
6128   /sales/allocations/customer_allocate.php
6129 ! Some initializations moved from sales_order_ui.inc
6130 $ /sales/includes/cart_class.inc
6131 + Added javascript compression routine
6132 $ /includes/main.inc
6133
6134 14-May-2008 Joe Hunt
6135 # Minor bugs in the former fixing.
6136 $ /includes/ui/ui_lists.inc
6137
6138 14-May-2008 Joe Hunt
6139 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6140   the records when there were no search values.
6141 $ /includes/ui/ui_lists.inc
6142
6143 09-May-2008 Joe Hunt
6144 ! Due to differences in Javascript the script update_db.php had to be changed.
6145 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6146 $ /update_db.php
6147   /sql/en_US-new.sql
6148   /sql/en_US-demo.sql
6149   
6150 09-May-2008 Janusz Dobrowolski
6151 # Automatic calculation of not set item prices from home currency and base sales type settings.
6152 $ /admin/company_preferences.php
6153   /admin/db/company_db.inc
6154   /includes/ui/ui_lists.inc
6155   /sales/includes/cart_class.inc
6156   /sales/includes/sales_db.inc
6157   /sales/includes/db/sales_order_db.inc
6158   /sales/includes/db/sales_types_db.inc
6159   /sales/includes/ui/sales_credit_ui.inc
6160   /sales/includes/ui/sales_order_ui.inc
6161   /sales/manage/sales_types.php
6162   /sql/alter.sql
6163 # Fixed dev bug blocking change of price on order entry.
6164 $ /sales/includes/ui/sales_order_ui.inc
6165 # Small display fix
6166 $ /sales/manage/sales_people.php
6167
6168 30-Apr-2008 Joe Hunt
6169 # Fixed price update also in purchase order
6170 $ /purchasing/includes/ui/po_ui.inc
6171
6172 30-Apr-2008 Janusz Dobrowolski
6173 # Fixed price update when changing item in sales order.
6174 $ /includes/ui/ui_lists.inc
6175   /js/inserts.js
6176   /sales/includes/ui/sales_order_ui.inc
6177
6178 24-Apr-2008 Janusz Dobrowolski
6179 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6180 $ /company/0/reporting (added new directory)
6181   /company/0/reporting/index.php
6182   /admin/create_coy.php
6183   /reporting/includes/reports_classes.inc
6184 # Warnings turned off in case of charset not supported by htmlspecialchars().
6185 $ /includes/db/connect_db.inc
6186 # Added content type encoding header
6187 $ /includes/page/header.inc
6188
6189 24-Apr-2008 Joe Hunt
6190 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6191   /includes/prefs/sysprefs.inc
6192 $ /includes/ui/items_cart.inc  
6193 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6194 $ /reporting/includes/pdf_report.inc
6195
6196 23-Apr-2008 Joe Hunt
6197 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6198   It will make it easier to design your own document layouts.
6199 $ /reporting/includes/pdf_report.inc
6200   /reporting/includes/header2.inc (new file)
6201   
6202 20-Apr-2008 Janusz Dobrowolski
6203 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6204 $ /admin/create_coy.php
6205 ! Added missing include_once directives.
6206 $ /includes/ui/items_cart.inc
6207   /includes/ui/ui_lists.inc
6208   /includes/ui/ui_view.inc
6209 + Added ini default_charset unnecessary for planned ajax calls.
6210 $ /includes/lang/language.inc
6211
6212 19-Apr.2008 Joe Hunt
6213 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6214   ago wasn't removed.
6215 $ /reporting/includes/pdf_report.inc
6216
6217 18-Apr-2008 Janusz Dobrowolski
6218 # Additional checks on provisions and break point entry.
6219 $ /sales/manage/sales_people.php
6220 ! Modules purchasing, sales and taxes sealed against XSS attacks
6221 $ /install/save.php
6222   /admin/db/maintenance_db.inc
6223   /purchasing/includes/db/grn_db.inc
6224   /purchasing/includes/db/invoice_items_db.inc
6225   /purchasing/includes/db/po_db.inc
6226   /purchasing/includes/db/supp_trans_db.inc
6227   /purchasing/manage/suppliers.php
6228   /sales/includes/db/credit_status_db.inc
6229   /sales/includes/db/cust_trans_db.inc
6230   /sales/includes/db/cust_trans_details_db.inc
6231   /sales/includes/db/sales_order_db.inc
6232   /sales/includes/db/sales_types_db.inc
6233   /sales/manage/customer_branches.php
6234   /sales/manage/customers.php
6235   /sales/manage/sales_areas.php
6236   /sales/manage/sales_people.php
6237   /taxes/db/item_tax_types_db.inc
6238   /taxes/db/tax_groups_db.inc
6239   /taxes/db/tax_types_db.inc
6240
6241 18-Apr-2008 Joe Hunt
6242 ! Module gl sealed against XSS Attacks
6243 $ /gl/includes/db/gl_db_accounts.inc
6244   /gl/includes/db/gl_db_account_types.inc
6245   /gl/includes/db/gl_db_bank_accounts.inc
6246   /gl/includes/db/gl_db_bank_trans.inc
6247   /gl/includes/db/gl_db_bank_trans_types.inc
6248   /gl/includes/db/gl_db_currencies.inc
6249   /gl/includes/db/gl_db_trans.inc
6250   
6251 18-Apr-2008 Janusz Dobrowolski
6252 ! Modules admin and dimensions sealed against XSS attacks
6253 $ /admin/payment_terms.php
6254   /admin/shipping_companies.php
6255   /admin/db/company_db.inc
6256   /admin/db/maintenance_db.inc
6257   /admin/db/users_db.inc
6258   /admin/db/voiding_db.inc
6259   /dimensions/includes/dimensions_db.inc
6260
6261 18-Apr-2008 Joe Hunt
6262 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6263 $ /includes/db/comments_db.inc
6264   /includes/db/inventory_db.inc
6265   /includes/db/references_db.inc
6266   /inventory/includes/db/items_category_db.inc
6267   /inventory/includes/db/items_db.inc
6268   /inventory/includes/db/items_locations_db.inc
6269   /inventory/includes/db/items_units_db.inc
6270   /inventory/includes/db/movement_types_db.inc
6271   /manufacturing/includes/db/work_centres_db.inc
6272   /manufacturing/includes/db/work_orders_db.inc
6273   /manufacturing/includes/db/work_orders_quick_db.inc
6274   /manufacturing/includes/db/work_order_issues_db.inc
6275   /manufacturing/includes/db/work_order_produce_items_db.inc
6276   
6277 18-Apr-2008 Janusz Dobrowolski
6278 ! Changed db_escape function to avoid XSS attacks via js db injection
6279 $ /includes/db/connect_db.inc
6280 # Database inserts/updates secured against js injection
6281 $ /admin/db/maintenance_db.inc
6282   /gl/includes/db/gl_db_accounts.inc
6283   /purchasing/includes/db/po_db.inc
6284   /sales/sales_order_entry.php
6285   /sales/includes/db/sales_order_db.inc
6286
6287 16-Apr-2008 Joe Hunt
6288 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6289 $ /includes/ui/ui_lists.inc
6290
6291 09-Apr-2008 Janusz Dobrowolski
6292 # Fixed number formatting bug in standard cost update.
6293 $ /inventory/cost_update.php
6294
6295 -------------------- 2,0 Beta - released ----------------------------
6296
6297 06-Apr-2008 Joe Hunt
6298 ! Changed install.html and update.html to fit the new unstable release 2.0
6299 ! Changed demo sql script to fit the 2.0 unstable.
6300 $ install.html
6301   update.html
6302   /sql/en_US-demo.sql
6303   
6304 06-Apr-2008 Janusz Dobrowolski
6305 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6306   /sales/customer_invoice.php
6307 # Fixed typo causing error while adding new tax type.
6308   /taxes/tax_types.php
6309   
6310 05-Apr-2008 Joe Hunt
6311 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6312 $ /admin/create_coy.php
6313
6314 05-Apr-2008 Joe Hunt
6315 # Removed annoying warnings in several reports. 
6316 $ config.php 
6317   /reporting/rep102.php
6318   /reporting/rep104.php
6319   /reporting/rep201.php
6320   /reporting/rep203.php
6321   /reporting/rep705.php
6322   /reporting/rep706.php
6323   /reporting/rep707.php
6324   /reporting/rep709.php
6325   /reporting/reports_main.php
6326   /reporting/includes/pdf_report.inc
6327   
6328 04-Apr-2008 Janusz Dobrowolski
6329 # Javascript bugfix in selecting orders for template.
6330 $ /sales/inquiry/sales_orders_view.php
6331
6332 04-Apr-2008 Joe Hunt
6333 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6334 + Preparing for download of release 2.0b on SourceForge.
6335 $ config.php
6336   update.html
6337   /sql/en_US-new.sql
6338   /sql/en_US-demo.sql
6339   
6340 02-Apr-2008 Janusz Dobrowolski
6341 # Removed selector expansion on space key for multi-line selectors
6342 $ /js/inserts.js
6343 ! Hiding search button in combo selectors for javascript enabled browsers
6344 $ /includes/ui/ui_lists.inc
6345   /js/inserts.js
6346 + Focus set to invalid form field after submit check fail
6347 $ /admin/company_preferences.php
6348   /admin/fiscalyears.php
6349   /admin/gl_setup.php
6350   /admin/payment_terms.php
6351   /admin/shipping_companies.php
6352   /admin/users.php
6353   /admin/void_transaction.php
6354   /dimensions/dimension_entry.php
6355   /gl/bank_transfer.php
6356   /gl/gl_deposit.php
6357   /gl/gl_journal.php
6358   /gl/gl_payment.php
6359   /gl/manage/bank_accounts.php
6360   /gl/manage/bank_trans_types.php
6361   /gl/manage/currencies.php
6362   /gl/manage/exchange_rates.php
6363   /gl/manage/gl_account_classes.php
6364   /gl/manage/gl_account_types.php
6365   /gl/manage/gl_accounts.php
6366   /inventory/adjustments.php
6367   /inventory/cost_update.php
6368   /inventory/prices.php
6369   /inventory/purchasing_data.php
6370   /inventory/transfers.php
6371   /inventory/manage/item_categories.php
6372   /inventory/manage/item_units.php
6373   /inventory/manage/items.php
6374   /inventory/manage/locations.php
6375   /inventory/manage/movement_types.php
6376   /manufacturing/work_order_add_finished.php
6377   /manufacturing/work_order_entry.php
6378   /manufacturing/work_order_issue.php
6379   /manufacturing/work_order_release.php
6380   /manufacturing/manage/bom_edit.php
6381   /manufacturing/manage/work_centres.php
6382   /purchasing/po_entry_items.php
6383   /purchasing/po_receive_items.php
6384   /purchasing/supplier_credit.php
6385   /purchasing/supplier_credit_grns.php
6386   /purchasing/supplier_invoice.php
6387   /purchasing/supplier_invoice_grns.php
6388   /purchasing/supplier_payment.php
6389   /purchasing/supplier_trans_gl.php
6390   /purchasing/allocations/supplier_allocate.php
6391   /purchasing/manage/suppliers.php
6392   /sales/credit_note_entry.php
6393   /sales/customer_credit_invoice.php
6394   /sales/customer_delivery.php
6395   /sales/customer_invoice.php
6396   /sales/customer_payments.php
6397   /sales/sales_order_entry.php
6398   /sales/allocations/customer_allocate.php
6399   /taxes/item_tax_types.php
6400   /taxes/tax_groups.php
6401   /taxes/tax_types.php
6402 # Set default focus in update_db.php
6403 $ /admin/backups.php
6404
6405 29-Mar-2008 Janusz Dobrowolski
6406 # Changed gl_all_accounts_list() API
6407 $ /includes/ui/ui_lists.inc
6408 + Enhanced list accessability in kbd usage via space key
6409 $ js/inserts.js
6410
6411 28-Mar-2008 Janusz Dobrowolski
6412 # Fixed headers for various display mode
6413 $ /sales/inquiry/sales_orders_view.php
6414
6415 28-Mar-2008 Joe Hunt
6416 + Added print document options in inquiries.
6417 $ /sales/inquiry/customer_inquiry.php
6418   /sales/inquiry/sales_orders_view.php
6419   /sales/inquiry/sales_deliveries_view.php
6420   /purchasing/inquiry/po_search.php
6421   /purchasing/inquiry/po_search_completed.php
6422   
6423 28-Mar-2008 Joe Hunt
6424 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6425 $ /sales/includes/db/customers_db.inc
6426 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6427 $ /sales/includes/db/sales_credit_db.inc
6428 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6429 $ /reporting/includes/doctext.inc
6430   /reporting/includes/doctext2.inc
6431 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6432 $ /reporting/rep101.php
6433   /reporting/rep102.php
6434
6435 28-Mar-2008 Janusz Dobrowolski
6436 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6437 $  /includes/ui/ui_lists.inc
6438    /purchasing/includes/ui/po_ui.inc
6439    /sales/credit_note_entry.php
6440    /sales/sales_order_entry.php
6441    /sales/includes/ui/sales_credit_ui.inc
6442    /sales/includes/ui/sales_order_ui.inc
6443
6444 27-Mar-2008 Janusz Dobrowolski
6445 + Automatic first field focus on page start, focus order preserved between form updates
6446 $  /gl/inquiry/gl_account_inquiry.php
6447    /includes/page/footer.inc
6448    /includes/ui/ui_controls.inc
6449    /includes/ui/ui_input.inc
6450    /includes/ui/ui_lists.inc
6451    /includes/ui/ui_view.inc
6452    /js/inserts.js
6453    /sales/sales_order_entry.php
6454    /sales/credit_note_entry.php
6455    /sales/includes/ui/sales_credit_ui.inc
6456    /sales/includes/ui/sales_order_ui.inc
6457 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6458 $  /includes/ui/ui_input.inc
6459 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6460 $  /gl/gl_deposit.php
6461    /gl/gl_journal.php
6462    /gl/gl_payment.php
6463    /gl/includes/ui/gl_deposit_ui.inc
6464    /gl/includes/ui/gl_journal_ui.inc
6465    /gl/includes/ui/gl_payment_ui.inc
6466    /includes/ui/ui_view.inc
6467    /purchasing/po_entry_items.php
6468    /purchasing/includes/ui/po_ui.inc
6469    /sales/sales_order_entry.php
6470    /sales/includes/ui/sales_credit_ui.inc
6471    /sales/includes/ui/sales_order_ui.inc
6472    /js/inserts.js
6473 ! get_js_set_focus moved from ui_view (this is only standalone form).
6474    /update_db.php
6475 # Fixed debit/credit entry check 
6476 $  /gl/gl_journal.php
6477 # Restored GET/POST security check on path_to_root
6478 $  /config.php
6479
6480 26-Mar-2008 Janusz Dobrowolski
6481 # Bug fixes in purchase module related to tax structure changes.
6482 $  /purchasing/includes/supp_trans_class.inc
6483    /purchasing/includes/db/invoice_db.inc
6484    /purchasing/includes/db/invoice_items_db.inc
6485    /purchasing/includes/ui/invoice_ui.inc
6486    /reporting/rep105.php
6487
6488 25-Mar-2008 Janusz Dobrowolski
6489 ! Per company pdf, backup and graphics directories in 'company' dir.
6490 $  /company (new dir)
6491    /company/0 (new dir)
6492    /company/0/images/ (new dir)
6493    /company/0/images/102.jpg    (moved from inventory/manage/image)
6494    /company/0/images/103.jpg    (moved from inventory/manage/image)
6495    /company/0/images/104.jpg    (moved from inventory/manage/image)
6496    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6497    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6498    /admin/backups.php
6499    /admin/create_coy.php
6500    /admin/db/maintenance_db.inc
6501    /install/index.php
6502    /reporting/rep102.php
6503    /reporting/rep104.php
6504    /reporting/rep202.php
6505    /reporting/rep303.php
6506    /reporting/rep706.php
6507    /reporting/rep707.php
6508    /reporting/includes/pdf_report.inc
6509    /inventory/manage/items.php
6510
6511 + jscript component caching (enables browser caching and future compression)
6512 $  /includes/session.inc
6513    /includes/main.inc
6514    /includes/page/header.inc
6515    /includes/ui/ui_view.inc
6516    /admin/display_prefs.php
6517    /config.php
6518
6519 - Removed obsolete file
6520 $  /sales/includes/ui/print_invoice.inc
6521
6522 21-Mar-2008 Janusz Dobrowolski
6523 ! Total Allocation/Left to Allocate update without page submit.
6524 $  /includes/ui/ui_view.inc
6525    /purchasing/allocations/supplier_allocate.php
6526    /sales/allocations/customer_allocate.php
6527 # Fixed unvisable under IE editbutton
6528 $  /themes/aqua/default.css
6529    /themes/cool/default.css
6530    /themes/default/default.css
6531
6532 20-Mar-2008 Janusz Dobrowolski
6533 # Excluding delivery notes from Customer Balances, removed warnings. 
6534 $  /reporting/rep101.php 
6535 # Divide by zero fix on order_price==0 in new supplier invoice
6536 $  /purchasing/supplier_invoice_grns.php
6537 # Database bug fix in new customer entry
6538 $  /sales/manage/customers.php
6539 # Small bug fix (warnings) in is_date() function.
6540 $  /includes/date_functions.inc
6541
6542 18-Mar-2008 Janusz Dobrowolski
6543 # Line items editor uses POST method - no disappearing shippment info.
6544 $  /sales/credit_note_entry.php
6545    /sales/sales_order_entry.php
6546    /sales/includes/ui/sales_credit_ui.inc
6547    /sales/includes/ui/sales_order_ui.inc
6548 + Added edit_button_cell() function
6549 $  /includes/ui/ui_controls.inc
6550 + Helper function for finding indexed submit $_POST vars.
6551 $  /includes/ui/ui_input.inc
6552 + New class .editbutton for buttons. Default view is link alike.
6553 $  /themes/aqua/default.css
6554    /themes/cool/default.css
6555    /themes/default/default.css
6556
6557 17-Mar-2008 Janusz Dobrowolski
6558 # Added rounding when needed to avoid document non cosistent documents.
6559 $  /includes/banking.inc
6560    /purchasing/supplier_credit_grns.php
6561    /purchasing/supplier_invoice_grns.php
6562    /purchasing/includes/supp_trans_class.inc
6563    /purchasing/includes/ui/invoice_ui.inc
6564    /purchasing/includes/ui/po_ui.inc
6565    /reporting/rep107.php
6566    /reporting/rep109.php
6567    /reporting/rep110.php
6568    /reporting/rep209.php
6569    /sales/includes/cart_class.inc
6570    /sales/includes/ui/sales_credit_ui.inc
6571    /sales/includes/ui/sales_order_ui.inc
6572    /sales/view/view_credit.php
6573    /sales/view/view_dispatch.php
6574    /sales/view/view_invoice.php
6575    /sales/view/view_sales_order.php
6576    /taxes/tax_calc.inc
6577 # Sign bug for customer transactions
6578 $  /reporting/rep709.php
6579 # Include file conflict fix
6580 $ /purchasing/includes/ui/invoice_ui.inc
6581   /gl/manage/bank_accounts.php
6582   /manufacturing/inquiry/where_used_inquiry.php
6583   /purchasing/manage/suppliers.php
6584   
6585 16-Mar-2008 Janusz Dobrowolski
6586 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6587 $  /js/behaviour.js
6588    /js/inserts.js
6589 + Added javascript source collecting functions
6590 $  /includes/main.inc
6591 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6592 + Added global js code collecting arrays  $js_lib, $js_static
6593 $  /includes/session.inc
6594 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6595 $  /includes/ui/ui_view.inc
6596 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6597 $  /includes/page/footer.inc
6598    /includes/page/header.inc
6599 ! Added including of data_checks.inc
6600 $  /includes/ui.inc
6601 + User side percent/exrate/qty/price input formatting via onblur handler.
6602 $  /admin/gl_setup.php
6603    /gl/gl_budget.php
6604    /gl/manage/exchange_rates.php
6605    /includes/ui/ui_input.inc
6606    /inventory/purchasing_data.php
6607    /inventory/reorder_level.php
6608    /inventory/includes/item_adjustments_ui.inc
6609    /inventory/includes/stock_transfers_ui.inc
6610    /manufacturing/work_order_entry.php
6611    /manufacturing/manage/bom_edit.php
6612    /purchasing/po_entry_items.php
6613    /purchasing/po_receive_items.php
6614    /purchasing/supplier_credit.php
6615    /purchasing/supplier_credit_grns.php
6616    /purchasing/supplier_invoice_grns.php
6617    /purchasing/supplier_trans_gl.php
6618    /purchasing/allocations/supplier_allocate.php
6619    /purchasing/includes/ui/po_ui.inc
6620    /sales/customer_delivery.php
6621    /sales/customer_invoice.php
6622    /sales/allocations/customer_allocate.php
6623    /sales/includes/ui/sales_credit_ui.inc
6624    /sales/includes/ui/sales_order_ui.inc
6625    /taxes/tax_groups.php
6626    /taxes/tax_types.php
6627
6628 14-Mar-2008 Janusz Dobrowolski
6629  + All forms fixed to accept user native numeric format.
6630  $ /admin/gl_setup.php
6631    /gl/bank_transfer.php
6632    /gl/gl_budget.php
6633    /gl/gl_deposit.php
6634    /gl/gl_journal.php
6635    /gl/gl_payment.php
6636    /gl/includes/db/gl_db_banking.inc
6637    /gl/includes/ui/gl_deposit_ui.inc
6638    /gl/includes/ui/gl_journal_ui.inc
6639    /gl/includes/ui/gl_payment_ui.inc
6640    /gl/manage/exchange_rates.php
6641    /inventory/adjustments.php
6642    /inventory/cost_update.php
6643    /inventory/prices.php
6644    /inventory/purchasing_data.php
6645    /inventory/reorder_level.php
6646    /inventory/transfers.php
6647    /inventory/includes/item_adjustments_ui.inc
6648    /inventory/includes/stock_transfers_ui.inc
6649    /inventory/manage/item_units.php
6650    /manufacturing/work_order_entry.php
6651    /manufacturing/inquiry/where_used_inquiry.php
6652    /manufacturing/manage/bom_edit.php
6653    /purchasing/po_entry_items.php
6654    /purchasing/po_receive_items.php
6655    /purchasing/supplier_credit_grns.php
6656    /purchasing/supplier_invoice_grns.php
6657    /purchasing/supplier_payment.php
6658    /purchasing/supplier_trans_gl.php
6659    /purchasing/allocations/supplier_allocate.php
6660    /purchasing/includes/ui/po_ui.inc
6661    /purchasing/inquiry/po_search.php
6662    /sales/credit_note_entry.php
6663    /sales/customer_credit_invoice.php
6664    /sales/customer_delivery.php
6665    /sales/customer_invoice.php
6666    /sales/customer_payments.php
6667    /sales/sales_order_entry.php
6668    /sales/allocations/customer_allocate.php
6669    /sales/includes/ui/sales_credit_ui.inc
6670    /sales/includes/ui/sales_order_ui.inc
6671    /sales/manage/customers.php
6672    /sales/manage/sales_people.php
6673    /sales/view/view_credit.php
6674    /sales/view/view_dispatch.php
6675    /sales/view/view_invoice.php
6676    /sales/view/view_receipt.php
6677    /sales/view/view_sales_order.php
6678    /taxes/item_tax_types.php
6679    /taxes/tax_groups.php
6680    /taxes/tax_types.php
6681  + User format functions for percent/price/exrate amounts display.
6682  $ /includes/current_user.inc
6683  + Input checking functions for numeric input fields in user native format
6684  $ /includes/data_checks.inc
6685  + Numeric input fields in user native format
6686  $ /includes/ui/ui_input.inc
6687  + Javascript function for conversion to/from user native numeric format.
6688  $ /includes/ui/ui_view.inc
6689  + New class amount for numeric input
6690  $ /themes/aqua/default.css
6691    /themes/cool/default.css
6692    /themes/default/default.css
6693  # Removed warning on adding component
6694    /manufacturing/manage/bom_edit.php
6695  # Quantity display correction
6696    /manufacturing/inquiry/where_used_inquiry.php
6697  # Fixed add_customer_trans() call
6698    /gl/includes/db/gl_db_banking.inc
6699
6700 12-Mar-2008 Joe Hung
6701  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6702  - Removed default insertion of Units of Measure. Not neccessary.
6703  $ /sql/alter.sql
6704    /admin/db/maintenance_db.inc (added support for update)
6705
6706 11-Mar-2008 Janusz Dobrowolski
6707  + Table of measure moved into new table item_units
6708  ! Removed $themes[] from config.php, theme list based on directory structure
6709  $ /config.php
6710    /includes/ui/ui_lists.inc
6711    /applications/inventory.php
6712    /inventory/includes/inventory_db.inc
6713    /inventory/includes/db/items_units_db.inc
6714    /inventory/manage/item_units.php
6715    /inventory/manage/items.php
6716    /sql/alter.sql
6717
6718 11-Mar-2008 Joe Hunt
6719  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6720  $ /sales/customer_invoice.php
6721    /sales/customer_delivery.php
6722  
6723 10-Mar-2008 Joe Hunt
6724  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6725  $ /sales/sales_order_entry.php
6726  
6727 10-Mar-2008 Janusz Dobrowolski
6728  + Added price list selector to sales entry (debtor_master gives only default one)
6729  + Added optional submit_on_change parameter to sales ui lists
6730  $ /includes/ui/ui_lists.inc
6731    /sales/sales_order_entry.php
6732    /sales/includes/ui/sales_credit_ui.inc
6733    /sales/includes/ui/sales_order_ui.inc
6734  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6735  $ /sales/includes/cart_class.inc
6736    /includes/ui/ui_view.inc
6737    /sales/includes/sales_db.inc
6738  # Fixed bogus sales_type lists in edition mode
6739  $ /sales/customer_delivery.php
6740    /sales/customer_invoice.php
6741  # Smaller fixes, cart_class.sales_type name change
6742  $ /sales/includes/ui/sales_credit_db.inc
6743    /sales/credit_note_entry.php
6744    /sales/customer_credit_invoice.php
6745    /sales/includes/cart_class.inc
6746    /sales/includes/db/sales_credit_db.inc
6747    /sales/includes/db/sales_delivery_db.inc
6748    /sales/includes/db/sales_invoice_db.inc
6749    /sales/includes/db/sales_order_db.inc
6750    /sales/includes/ui/sales_credit_ui.inc
6751  # One another pmWiki name conflict removed
6752  $ /admin/display_prefs.php
6753  
6754 09-Mar-2008 Joe Hunt
6755  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6756  $ /dimensions/includes/dimensions_db.inc
6757    /gl/includes/db/gl_db_banking.inc
6758    /includes/main.inc
6759    /inventory/includes/db/items_adjust_db.inc
6760    /manufacturing/includes/db/work_order_issues_db.inc
6761    /manufacturing/includes/db/work_order_produce_items_db.inc
6762    /manufacturing/includes/db/work_orders_db.inc
6763    /manufacturing/includes/db/work_orders_quick_db.inc
6764    /purchasing/includes/db/grn_db.inc
6765    /purchasing/includes/db/po_db.inc
6766    /purchasing/includes/db/supp_payment_db.inc
6767    /reporting/includes/form_types.inc (File removed)
6768    /sales/includes/db/sales_delivery_db.inc
6769    /sales/includes/db/sales_invoice_db.inc
6770    /sales/includes/db/sales_order_db.inc
6771    /sql/alter.sql
6772  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6773  $ /reporting/rep101.php
6774    /reporting/rep201.php
6775  # clone replacement do_clone() for both PHP 4 and PHP 5.
6776  $ /includes/ui/ui_view.inc (at the very bottom)
6777    /sales/includes/cart_class.inc
6778    
6779 07-Mar-2008 Janusz Dobrowolski
6780  ! Changed name tax type uniqueness constraint to (name, rate)
6781  $ /includes/ui/ui_lists.inc
6782    /taxes/items_tax_types.php
6783  ! Tax included option moved from tax_group to sales_types table
6784  $ includes/ui/ui_view.inc
6785    /purchasing/includes/ui/invoice_ui.inc
6786    /taxes/tax_calc.inc
6787    /taxes/tax_groups.php
6788    /taxes/db/tax_groups_db.inc
6789    /sql/alter.sql
6790  # Final rewriting of sales module, a lot of bugfixes.
6791  + Template delivery/invoicing
6792  + Concurrent document editing control on sql level
6793  + Most of sales documents are now editable
6794  + Some links to print documents after entry
6795  ! Changed javascript helper function for customer allocations
6796  $ /applications/customers.php
6797    /includes/ui/ui_input.inc
6798    /reporting/rep107.php
6799    /reporting/rep109.php
6800    /reporting/rep110.php
6801    /sales/credit_note_entry.php
6802    /sales/customer_credit_invoice.php
6803    /sales/customer_delivery.php
6804    /sales/customer_invoice.php
6805    /sales/customer_payments.php
6806    /sales/sales_order_entry.php
6807    /sales/allocations/customer_allocate.php
6808    /sales/allocations/customer_allocation_main.php
6809    /sales/includes/cart_class.inc
6810    /sales/includes/sales_db.inc
6811    /sales/includes/sales_ui.inc
6812    /sales/includes/db/cust_trans_db.inc
6813    /sales/includes/db/cust_trans_details_db.inc
6814    /sales/includes/db/custalloc_db.inc
6815    /sales/includes/db/customers_db.inc
6816    /sales/includes/db/payment_db.inc
6817    /sales/includes/db/sales_credit_db.inc
6818    /sales/includes/db/sales_delivery_db.inc
6819    /sales/includes/db/sales_invoice_db.inc
6820    /sales/includes/db/sales_order_db.inc
6821    /sales/includes/db/sales_types_db.inc
6822    /sales/includes/ui/print_invoice.inc
6823    /sales/includes/ui/sales_credit_ui.inc
6824    /sales/includes/ui/sales_order_ui.inc
6825    /sales/inquiry/customer_allocation_inquiry.php
6826    /sales/inquiry/customer_inquiry.php
6827    /sales/inquiry/sales_deliveries_view.php
6828    /sales/inquiry/sales_orders_view.php
6829    /sales/manage/credit_status.php
6830    /sales/manage/sales_types.php
6831    /sales/view/view_credit.php
6832    /sales/view/view_dispatch.php
6833    /sales/view/view_invoice.php
6834    /sales/view/view_receipt.php
6835    /sales/view/view_sales_order.php
6836 # Removed function name conflict with wiki help system
6837    /includes/lang/language.php
6838    
6839 06-Mar-2008 Janusz Dobrowolski
6840  + Wiki help links integration
6841  $ /config.php
6842    /includes/page/header.inc
6843    /includes/lang/language.php
6844  + Optional debuging with xdebug module
6845  $ /index.php
6846    /includes/db/connect_db.inc
6847  ! Concurrent edition fix
6848  $  /includes/systypes.inc
6849  # Table header fix
6850  $  /manufacturing/manage/bom_edit.php
6851  # Menu layout fixes
6852  $ /themes/aqua/renderer.php
6853    /themes/cool/renderer.php
6854    /themes/default/renderer.php
6855  # Removed warning about nonexistent $_GET variable
6856  $ /dimensions/inquiry/search_dimensions.php
6857  # MySQL 3.xx CAST bug fix
6858  $ /includes/db/manufacturing_db.inc
6859    /manufacturing/includes/db/work_order_requirements_db.inc
6860    /manufacturing/inquiry/where_used_inquiry.php
6861
6862 04-Mar-2008 Joe Hunt
6863  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6864    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6865  $ /inventory/cost_update.php
6866    /purchasing/includes/db/grn_db.inc and
6867    /manufacturing/manage/bom_edit.php. 
6868    /manufacturing/includes/db/work_orders_db.inc
6869    /manufacturing/includes/db/work_orders_quick_db.inc
6870    /manufacturing/work_order_entry.php
6871   
6872 21-Feb-2008 Joe Hunt
6873  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6874  $ /admin/view_print_transaction.php
6875    /applications/setup.php
6876   
6877 17-Feb-2008 Joe Hunt
6878  ! Minor change in menu and function in view_print_transaction.php
6879  $ /admin/view_print_transaction.php
6880    /application/setup.php
6881  + Preparing for print of single documents
6882  $ /reporting/includes/reporting.inc
6883  ! Removing 'out' field in table tax_types
6884  $ /sql/alter.sql
6885    /taxes/tax_types.php
6886    /taxes/db/tax_types_db.inc
6887  + Added 2 functions in ui_input.inc, button and button_cell
6888    /includes/ui/ui_input.inc
6889
6890 11-Feb-2008 Joe Hunt
6891  + Added file, update_db.php, for updating company databases from an SQL script.
6892  $ update_db.php (New file)
6893    update.html
6894   
6895 06-Fef-2008 Joe Hunt
6896  + Added Report, Salesman Listing, rep106.php. 
6897  $ /reporting/reports_main.php
6898    /reporting/rep106.php
6899   
6900 06-Feb-2008 Janusz Dobrowolski
6901  + Separation of customer invoice issue and goods delivery.
6902  + Batch invoicing for more than one delivery
6903  # Corrected inadequate shipping tax calculations.
6904  ! Default debugging status changed to off.
6905  $ /taxes/tax_calc.inc
6906    /taxes/db/tax_groups_db.inc
6907    /admin/db/voiding_db.inc
6908    /applications/customers.php
6909    /includes/systypes.inc
6910    /includes/types.inc
6911    /includes/ui/ui_controls.inc
6912    /includes/ui/ui_lists.inc
6913    /includes/ui/ui_view.inc
6914    /inventory/inquiry/stock_status.php
6915    /reporting/rep105.php
6916    /reporting/rep107.php
6917    /reporting/rep109.php
6918    /reporting/rep110.php 
6919    /reporting/rep209.php
6920    /reporting/reports_main.php
6921    /reporting/includes/doctext.inc
6922    /reporting/includes/doctext2.inc
6923    /reporting/includes/form_types.inc
6924    /reporting/includes/pdf_report.inc
6925    /reporting/includes/reports_classes.inc
6926    /sales/customer_credit_invoice.php
6927    /sales/customer_invoice.php
6928    /sales/sales_order_entry.php
6929    /sales/customer_delivery.php 
6930    /sales/includes/db/sales_delivery_db.inc 
6931    /sales/includes/ui/print_invoice.inc 
6932    /sales/includes/cart_class.inc
6933    /sales/includes/sales_db.inc
6934    /sales/includes/db/cust_trans_db.inc
6935    /sales/includes/db/cust_trans_details_db.inc
6936    /sales/includes/db/sales_credit_db.inc
6937    /sales/includes/db/sales_invoice_db.inc
6938    /sales/includes/db/sales_order_db.inc
6939    /sales/includes/ui/sales_order_ui.inc
6940    /sales/inquiry/customer_allocation_inquiry.php
6941    /sales/inquiry/customer_inquiry.php
6942    /sales/inquiry/sales_orders_view.php
6943    /sales/inquiry/sales_deliveries_view.php 
6944    /sales/view/view_dispatch.php
6945    /sales/view/view_invoice.php
6946    /sales/view/view_sales_order.php
6947    /sql/alter.sql
6948    config.php
6949   
6950 01-Feb-2008 Joe Hunt
6951  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6952  $ /sales/includes/cart_class.inc
6953    /sales/includes/db/sales_credit_db.inc
6954    /sales/includes/db/sales_invoice_db.inc
6955    /sales/includes/db/sales_order_db.inc
6956    /sales/includes/db/cust_trans_details_db.inc
6957    /sales/includes/ui/sales_order_ui.inc
6958    /sales/includes/ui/sales_credit_ui.inc
6959    /sales/credit_note_entry.php
6960    /sales/customer_credit_invoice.php
6961    /sales/sales_order_entry.php
6962    /sales/customer_invoice.php
6963
6964 31-Jan-2008 Joe Hunt
6965  ! New Release 2.0 Pre Alpha
6966  $ config.php
6967  # Fixed a release 2 related bug in create_coy.php
6968  $ /admin/create_coy.php
6969  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6970    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6971    with these databases changes without any new files. They are coming as soon as possible.
6972  $ /sql/alter.sql (New file)  
6973  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6974    and 2 related files
6975  $ /purchasing/supplier_trans_gl.php
6976    /purchasing/includes/db/invoice_items_db.inc
6977  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6978  $ /includes/ui/ui_lists.inc
6979    /purchasing/includes/ui/po_ui.inc
6980    /sales/includes/ui/sales_order_ui.inc
6981    /admin/company_preferences.php
6982    /admin/db/company_db.inc
6983    config.php
6984  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6985    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6986  $ /sales/manage/sales_people.php
6987    /includes/ui/ui_input.inc
6988  
6989 -------------------- 2,0 Pre Alpha - above ----------------------------
6990 31-Jan-2008 Janusz Dobrowolski
6991  # Minor bugfix in db_import()
6992  $ /admin/db/maintenance_db.inc
6993  
6994 30-Jan-2008 Janusz Dobrowolski
6995  # Minor display fix in tax_types.php
6996  $ /taxes/tax_types.php
6997  ! Format cleanup on some files.
6998  $ /gl/includes/gl_db.inc
6999    /gl/includes/gl_ui.inc
7000    /applications/application.php
7001    frontaccounting.php
7002    index.php
7003    
7004 -------------------- 1.16 Stable Released ----------------------
7005 28-Jan-2008 Joe Hunt
7006  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7007    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7008    and $no_supplier_list. Default is the normal behavior for all listboxes.
7009  $ /includes/ui/ui_lists.inc
7010    /sales/includes/ui/sales_orders_ui.inc
7011    /purchases/includes/ui/po_ui.inc
7012    /themes/default/images/locate.png (New file)
7013    config.php
7014
7015  + Added ALTER TABLE possibility in db_import. For future releases.
7016  $ /admin/db/maintenence_db.inc  
7017
7018  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7019  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7020  $ /includes/db/connect_db.inc
7021    /includes/ui/ui_lists.inc
7022    /includes/page/header.inc
7023    /access/login.php
7024    
7025 16-Jan-2008 Joe Hunt
7026  # When login screen is displayed after session timeout page content is broken. It
7027    is because of NOT using absolute paths in href attribute theme elements.
7028  $ /access/login.php
7029  
7030 30-Dec-2007 Joe Hunt
7031  # Minor adjustments in function db_export on line 325
7032  $ /admin/db/maintenance_db.inc
7033  
7034 29-Dec-2007 Joe Hunt
7035  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7036  $ config.php
7037  
7038  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7039    Also fixed a unneccessary str_replace when importing sql scripts.
7040  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7041  $ /admin/db/maintenance_db.inc
7042    /reporting/includes/pdf_report.inc
7043    
7044 13-Dec-2007 Joe Hunt
7045  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7046  $ /gl/inquiry/gl_trial_balance.php
7047    /gl/inquiry/gl_account_inquiry.php
7048
7049 13-Dec-2007 Joe Hunt
7050  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7051  $ /admin/db/voiding_db.inc
7052  
7053 06-Dec-2007 Joe Hunt
7054  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7055  $ /gl/gl_payment.php
7056    /gl/includes/ui/gl_payment_ui.inc
7057    
7058  ! Changed $loc_notification to be set to 0 instead of 1.
7059  $ config.php
7060  
7061 -------------------- 1.15 Stable Released ----------------------
7062 05-Dec-2007 Joe Hunt
7063  + Added email notification to stock location when available stock is below reorder level
7064  $ config.php
7065    /sales/includes/db/sales_order_db.inc
7066    
7067  # Fixed bugs in Open balances when account is not a balance account
7068  $ /gl/inquiry/gl_trial_balance.php
7069    /gl/inquiry/gl_account_inquiry.php
7070    /reporting/rep704.php
7071    /reporting/rep708.php
7072    
7073 -------------------- 1.14 Stable Released ----------------------
7074 01-Oct-2007 Joe Hunt
7075  ! Major change in the installation of modules to also accept an SQL-file for upload.
7076  $ config.php
7077    /admin/inst_module.php
7078    /admin/db/maintenance_db.inc
7079    
7080 30-Sep-2007 Joe Hunt
7081  # The following files were still vulnerable. Fixed
7082  $ /access/login.php
7083    /includes/lang/language.php
7084
7085 -------------------- 1.13 Stable Released ----------------------
7086 14-Sep-2007 Joe Hunt
7087  + Added optional link for electronic payment on invoices (PayPal). 
7088  ! Better support for install/update languages.  
7089  ! Minor adjustments
7090  # Fixed a vulnerable item in config.php
7091  $ config.php
7092
7093 14-Sep-2007 Joe Hunt
7094  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7095  # config.php has been vulnerable. Fixed.
7096  $ /admin/inst_lang.php
7097  $ config.php
7098  
7099 10-Sep-2007 Joe Hunt
7100  ! Changed Bank Address field from text to textarea (multirows)
7101  $ /gl/manage/bank_accounts.php
7102  
7103 06-Sep-2007 Joe Hunt
7104  + Added optional link for electronic payment on invoices (PayPal)
7105  $ /reporting/reports_main.php
7106    /reporting/rep107.php
7107    /reporting/includes/report_classes.inc
7108    /reporting/includes/pdf_report.inc
7109    /reporting/includes/doc_text.inc
7110    /reporting/includes/doc_text2.inc
7111    
7112 23-Aug-2007 Joe Hunt
7113  # Unnecessary parameter ($db) in check_for_recursive_bom
7114  $ /manufacturing/manage/bom_edit.php
7115  
7116 21-Aug-2007 Joe Hunt
7117  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7118  $ /includes/lang/gettext.php
7119  
7120 08-Aug-2007 Joe Hunt
7121  # Minor adjustments
7122  $ config.php
7123    /access/login.php
7124    /admin/create_coy.php
7125    /reporting/includes/pdf_report.inc
7126    
7127 04-Aug-2007 Joe Hunt
7128  + Added a default fiscal year in the en_US-new.sql and start references.
7129  $ /sql/en_US-new.sql
7130  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7131  $ /lang/en_US/LC_MESSAGES/en_US.mo
7132  
7133 03-Aug-2007 Joe Hunt
7134  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7135  $ /sales/includes/db/sales_order_db.inc
7136  
7137 23-Jul-2007 Joe Hunt
7138  # Changed <? in front of 2 files to <?php.
7139  $ /purchasing/includes/purchasing_ui.inc
7140    /reporting/includes/class.mail.inc
7141    
7142 -------------------- 1.12 Stable Released ----------------------
7143 21-Jul-2007 Joe Hunt
7144  + Added option to handle Jalali and Islamic Calendars
7145  ! Minor adjustments
7146  $ config.php
7147    /gl/includes/db/gl_db_trans.inc
7148    /includes/date_functions.inc
7149    /includes/ui/ui_input.inc
7150    /includes/ui/ui_lists.inc
7151    /includes/ui/ui_view.inc
7152    /purchasing/po_receive_items.php
7153    /purchasing/includes/ui/invoice_ui.inc
7154    /purchasing/includes/ui/po_ui.inc
7155    /reporting/rep705.php
7156    /sales/includes/db/sales_order_db.inc
7157    /sales/includes/ui/sales_order_ui.inc
7158    
7159 20-Jul-2007 Joe Hunt
7160  ! Changed parameters on report Sales Order. Option to print as Quote.
7161  $ /reporting/reports_main.php
7162    /reporting/rep109.php
7163    /reporting/includes/pdf_report.inc
7164    /reporting/includes/doctext.inc
7165    /reporting/includes/doctext2.inc
7166  
7167 19-Jul-2007 Joe Hunt
7168  + Added Budget Entry in General Ledger. Includes Dimensions.
7169  $ config.php
7170    /applications/generalledger.php
7171    /gl/gl_budget.php (New File!)
7172    /gl/includes/db/gl_db_trans.inc
7173    /includes/date_functions.inc
7174    /reporting/report_classes.inc
7175    
7176 -------------------- 1.11 Stable Released ----------------------
7177 04-Jul-2007 Joe Hunt
7178  ! Option for using alpha numeric chart of accounts.
7179  $ config.php
7180    /gl/manage/gl_accounts.php
7181    /gl/includes/db/gl_db_accounts.inc
7182    /gl/includes/db/gl_db_bank_trans.inc
7183    /gl/includes/db/gl_db_trans.inc
7184    /gl/inquiry/gl_trial_balance.inc
7185    /admin/db/company_db.inc
7186    /inventory/includes/db/items_db.inc
7187    /sales/manage/customer_branches.inc
7188
7189 04-Jul-2007 Joe Hunt
7190  # Problems retrieving language texts for poEdit in long javascripts
7191  $ /includes/ui/ui_view.inc
7192  
7193 04-May-2007 Joe Hunt
7194  # Database error when updating more than one item row in Sales Orders.
7195  $ /sales/includes/db/sales_order_db.inc
7196  # Database error when inserting work order issues. Fixed.
7197  $ /manufacturing/includes/db/work_order_issues_db.inc
7198  
7199 03-May-2007 Joe Hunt
7200  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7201  $ /includes/db/manufacturing_db.inc
7202    /manufacturing/includes/db/work_order_requirements_db.inc
7203
7204 02-May-2007 Joe Hunt
7205  # Missing details on Purchase Order when emailing and printing
7206  $ /reporting/rep209.php
7207  
7208 -------------------- 1.1 Stable Released ----------------------
7209 02-May-2007 Joe Hunt
7210  + Enabled module addons and all the below bugfixes. No changes in database structure.
7211  - Removed /sql/basic.sql (included in the other sql files)
7212  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7213    (not needed anymore).
7214  + Addition of update.html  
7215  $ /admin/inst_module.php (New file!)
7216    /applications/customers.php
7217    /applications/dimensions.php
7218    /applications/generalledger.php
7219    /applications/inventory.php
7220    /applications/manufacturing.php
7221    /applications/setup.php
7222    /applications/suppliers.php
7223    /install/index.php
7224    /install/save.php
7225    /modules/inst_modules.php (New folder and new file!)
7226    /modules/index.php (New file!)
7227    /sql/en_US-demo.sql
7228    /sql/en_US-new.sql
7229    install.html
7230    update.html (New file!)
7231    
7232 01-May-2007 Joe Hunt
7233  # Missing measure of units when printing sales orders
7234  # Update of Sales People caused a database error
7235  $ /sales/manage/sales_people.php
7236    /reporting/rep109.php
7237  
7238 30-Apr-2007 Joe Hunt
7239  + The selected menu tab is now shown with same background as hover color.
7240  $ config.php (default tab line 77. Change if you want)
7241    /includes/page/header.inc
7242    
7243 28-Apr-2007 Joe Hunt
7244  # When saving work order entries a lot of debug boxes appeared. Fixed
7245  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7246  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7247  $ /includes/db/manufacturing_db.inc
7248    /manufacturing/work_order_entry.php
7249    /manufacturing/includes/work_order_issue_ui.inc
7250    /manufacturing/includes/db/work_order_requirements_db.inc
7251    /manufacturing/includes/db/work_orders_quick_db.inc
7252    /manufacturing/inquiry/where_used_inquiry.php
7253    
7254 25-Apr-2007 Joe Hunt
7255  # Missing Date Picker
7256  $ /sales/customer_invoice.php
7257  # No JS popup window
7258  $ /sales/view/view_invoice.php
7259  
7260 24-Apr-2007 Joe Hunt
7261  ! New and better Date Picker, better cool theme.
7262  $ /includes/ui/ui_input.inc
7263    /includes/ui/ui_view.inc
7264    /reporting/includes/reports_classes.inc
7265    /themes/cool/default.css
7266
7267 -------------------- 1.0.1 Stable Released ----------------------
7268 23-Apr-2007 Joe Hunt
7269  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7270    the changes for selection lists customers/suppliers and the Audit Trail.
7271
7272 22-Apr-2007 Joe Hunt
7273  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7274    No Filter
7275  ! Changed the sort order in these selection lists from id to name.
7276  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7277  $ /reporting/reports_main.php
7278    /reporting/rep101.php
7279    /reporting/rep102.php
7280    /reporting/rep201.php
7281    /reporting/rep202.php
7282    /reporting/rep203.php
7283    /reporting/rep204.php
7284    /reporting/includes/reports_classes.inc
7285    /includes/ui/ui_lists.inc
7286    /gl/includes/db/gl_db_trans.inc
7287    config.php
7288    
7289 22-Apr-2007 Joe Hunt
7290  + Date Picker for all date fields.
7291  $ config.php
7292    /admin/fiscalyears.php
7293    /admin/void_transaction.php
7294    /includes/ui/ui_view.inc
7295    /includes/ui/ui_input.inc
7296    /dimensions/dimension_entry.php
7297    /dimensions/inquiry/search_dimensions.php
7298    /gl/gl_journal.php
7299    /gl/gl_deposit.php
7300    /gl/gl_payment.php
7301    /gl/bank_transfer.php
7302    /gl/inquiry/bank_inquiry.php
7303    /gl/inquiry/gl_account_inquiry.php
7304    /gl/inquiry/gl_trial_balance.php
7305    /gl/manage/exchange_rates.php
7306    /inventory/adjustments.php
7307    /inventory/transfers.php
7308    /inventory/inquiry/stock_movements.php
7309    /inventory/manage/items.php
7310    /manufacturing/work_order_add_finished.php
7311    /manufacturing/work_order_entry.php
7312    /manufacturing/work_order_issue.php
7313    /manufacturing/work_order_release.php
7314    /purchasing/supplier_payment.php
7315    /purchasing/po_entry_items.php
7316    /purchasing/po_receive_items.php
7317    /purchasing/supplier_credit.php
7318    /purchasing/supplier_credit_grns.php
7319    /purchasing/supplier_invoice.php
7320    /purchasing/supplier_invoice_grns.php
7321    /purchasing/supplier_trans_gl.php
7322    /purchasing/includes/ui/po_ui.inc
7323    /purchasing/inquity/po_search.php
7324    /purchasing/inquiry/po_search_completed.php
7325    /purchasing/inquiry/supplier_allocation_inquiry.php
7326    /purchasing/inquiry/supplier_inquiry.php
7327    /reporting/reports_main.php
7328    /reporting/includes/reports_classes.inc
7329    /sales/credit_note_entry.php
7330    /sales/customer_credit_invoice.php
7331    /sales/customer_payments.php
7332    /sales/sales_order_entry.php
7333    /sales/includes/ui/sales_order_ui.inc
7334    /sales/inquiry/customer_allocation_inquiry.php
7335    /sales/inquiry/customer_inquiry.php
7336    /sales/inquiry/sales_orders_view.php
7337    New image files:
7338    /themes/default/images/cal.gif
7339    /themes/default/images/next.gif
7340    /themes/default/images/prev.gif
7341
7342 19-Apr-2007 Joe Hunt
7343  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7344  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7345  $ /taxes/db/tax_types_db.inc
7346
7347  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7348  $ /gl/manage/gl_accounts.php
7349    /gl/includes/db/gl_db_accounts.inc
7350    /includes/ui/ui_input.inc
7351
7352 18-Apr-2007 Joe Hunt
7353  # Bug no 1702594, Logon Loop, fixed
7354  $ config.php
7355
7356 -------------------- 1.0a Stable Released ----------------------
7357 10-Apr-2007 Joe Hunt
7358  ! Release 1.0a established on SourceForge, fixing the bugs.
7359
7360 11-Apr-2007 Joe Hunt
7361  # Bug No 1698214, Creating Items, fixed
7362  $ /includes/ui/ui_lists.inc
7363  # Bug no 1698216, Item Movements, fixed
7364  $ /inventory/manage/items.php
7365
7366 -------------------- 1.0 Stable Released ----------------------
7367 10-Apr-2007 Joe Hunt
7368  ! Release 1.0 established on SourceForge.