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