Changed calculating of cost update (average material price) for better sync.
[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 15-Jul-2010 Chaitanya/Joe Hunt
23 ! Changed calculating of cost update (average material price) for better sync.
24 $ /purchasing/includes/db/grn_db.inc
25   /purchasing/includes/db/invoice_db.inc
26   /manufacturing/includes/db/work_orders_db.inc
27   /includes/db/inventory_db.inc
28   
29 ------------------------------- Release 2.3 Beta --------------------------------
30 28-Jun-2010 Joe Hunt
31 ! Release 2.3 Beta
32 $ config.default.php
33   
34 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
35 ------------------------------- Release 2.2.11 ----------------------------------
36 ! Release 2.2.11
37 $ config.default.php
38   update.html
39
40 22-Jun-2010 Joe Hunt
41 # Minor select bug in create recurrent invoices
42 $ /sales/create_recurrent_invoices.php
43
44 18-Jun-2010 Joe Hunt
45 - Removed constraint on day values in Payment Terms
46 $ /admin/payment_terms.php
47
48 18-Jun-2010 Janusz Dobrowolski
49 # Small bug on final credit note screen redirection
50 $ /sales/customer_credit_invoice.php
51
52 17-Jun-2010 Janusz Dobrowolski
53 # [0000235],[0000236] db error in sales order view window.
54 $ /sales/view/view_sales_order.php
55
56 14-Jun-2010 Tom Moulton/Joe Hunt
57 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
58 $ /includes/db/manufacturing_db.inc
59 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
60 $ /reporting/rep101.php
61   /reporting/rep102.php
62   /reporting/rep201.php
63   /reporting/rep202.php
64   /reporting/rep203.php
65   /reporting/rep303.php
66   /reporting/reports_main.php
67
68 ---------- End of changes from main trunk 2.2.11
69
70 27-Jun-2010 Janusz Dobrowolski
71 + Added debtor_trans.src_id update
72 $ /sql/alter2.3.php
73   /sql/alter2.3.sql
74 + Added key for debtor_trans_detail.src_id
75 $ /sql/en_US-demo.sql
76   /sql/en_US-new.sql
77 + Added company upgrade boundary markers in error log.
78 $ /admin/inst_upgrade.php
79 ! Changed price column name to reflect current pricelist type.
80   /sales/includes/ui/sales_order_ui.inc
81 # Fixed sql (removed obsolete email field)
82   /reporting/rep112.php
83 # Fixed sql for child/parent lines retrieval
84   /sales/includes/sales_db.inc
85 # Removed bank payment print links (not implemented yet)
86   /sales/inquiry/customer_inquiry.php
87 # Cleanup
88 $ /purchasing/includes/db/po_db.inc
89
90 26-Jun-2010 Joe Hunt
91 ! Option to suppress tax rates on documents. To be used for tax on tax
92   The tax % should be included in the tax name and the calculated
93   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
94 $ config.default.php
95   /includes/ui/ui_view.inc
96   /reporting/rep107.php
97   /reporting/rep110.php
98 ! Improvements to Sales Groups. Presenting the Id too.
99 $ /sales/manage/sales_groups.php
100 + Preparing for 2.3 Beta
101 $ update.html
102   
103 26-Jun-2010 Janusz Dobrowolski
104 # Fixed sql for child transaction retrieval
105 $  /sales/includes/sales_db.inc
106 ! Added debtor_trans_details.src_id
107 $ /sql/en_US-demo.sql
108   /sql/en_US-new.sql
109
110 25-Jun-2010 Janusz Dobrowolski
111 ! Allow reuse of references previously used on voided transactions
112 $ /includes/references.inc
113 ! Fixed sales database design to ensure document relations consistency on line level.
114 $ /admin/db/fiscalyears_db.inc
115   /admin/db/voiding_db.inc
116   /reporting/includes/header2.inc
117   /sales/customer_invoice.php
118   /sales/includes/cart_class.inc
119   /sales/includes/sales_db.inc
120   /sales/includes/db/cust_trans_db.inc
121   /sales/includes/db/cust_trans_details_db.inc
122   /sales/includes/db/payment_db.inc
123   /sales/includes/db/sales_credit_db.inc
124   /sales/includes/db/sales_delivery_db.inc
125   /sales/includes/db/sales_invoice_db.inc
126   /sales/view/view_invoice.php
127   /sales/view/view_sales_order.php
128
129 24-Jun-2010 Joe Hunt
130 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
131 $ /gl/includes/db/gl_db_accounts.inc
132 # More test on tags due to db error in reports with tags.
133 $ /reporting/rep705.php
134   /reporting/rep706.php
135   /reporting/rep707.php
136   
137 23-Jun-2010 Chaitanya/Joe Hunt
138 ! Changed memo message in supp invoice price variance
139 $ /purchasing/includes/db/invoice_db.inc
140 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
141 $ /reporting/rep204.php
142
143 23-Jun-2010 Janusz Dobrowolski
144 # Restored customer payments display
145 $ /sales/includes/db/cust_trans_db.inc
146
147 22-Jun-2010 Janusz Dobrowolski
148 # Fixed pos parameters retrieval in direct invoice
149 $ /sales/includes/cart_class.inc
150
151 21-Jun-2010 Janusz Dobrowolski
152 + Support for current credit display
153 $ /includes/ui/ui_input.inc
154   /purchasing/po_entry_items.php
155   /purchasing/includes/po_class.inc
156   /purchasing/includes/db/po_db.inc
157   /purchasing/includes/db/suppliers_db.inc
158   /purchasing/includes/ui/po_ui.inc
159   /sales/customer_delivery.php
160   /sales/includes/cart_class.inc
161   /sales/includes/db/customers_db.inc
162   /sales/includes/db/sales_order_db.inc
163   /sales/includes/ui/sales_order_ui.inc
164 + Optional displaying all sql queries in footer for debugging purposes
165   /includes/db/connect_db.inc
166   /includes/page/footer.inc
167   /config.default.php
168   /admin/system_diagnostics.php
169   /includes/errors.inc
170 + Not fully credited invoice can still be credited (automatic payments reallocation)
171 $ /sales/includes/db/cust_trans_db.inc
172   /sales/includes/db/custalloc_db.inc
173   /sales/includes/db/sales_credit_db.inc
174 + Added payment term types
175 $ /includes/sysnames.inc
176   /includes/types.inc
177 + Added popup mode
178 $ /sales/inquiry/customer_inquiry.php
179   /purchasing/inquiry/supplier_inquiry.php
180 ! Reorganized payment terms editor
181 $ /admin/payment_terms.php
182   /includes/ui/ui_lists.inc
183 ! Comments
184 $ /includes/ui/allocation_cart.inc
185 ! Cleanup
186 $ /reporting/rep101.php
187 # Fixed fatal typo
188 $ /sales/customer_credit_invoice.php
189 ! Fixed final page message text
190 $ /sales/customer_invoice.php
191 ! Removed sparse order allocation code, invoice reallocation routine added
192 $ /sales/includes/db/custalloc_db.inc
193 # Fixed branch creation for new company
194 $ /sales/manage/customer_branches.php
195 ! Changed line_details class name to po_line_details to avoid conflicts.
196 $ /purchasing/includes/po_class.inc
197 ! Added sales and purchase order totals
198 $ /sql/alter2.3.sql
199   /sql/alter2.3.php
200   /sql/en_US-demo.sql
201   /sql/en_US-new.sql
202
203 14-Jun-2010 Janusz Dobrowolski
204 # Additional corrections to yesterday commit
205 $ /sales/includes/cart_class.inc
206   /sales/includes/db/cust_trans_db.inc
207   /sales/view/view_sales_order.php
208
209 13-Jun-2010 Janusz Dobrowolski
210 # Small layout bug in tabs widget
211 $ /includes/ui/ui_controls.inc
212 ! Allowed space and '[' in button names
213 $ /includes/ui/ui_input.inc
214 ! Formatted posts and a couple of improvements
215 $ /includes/ui/simple_crud_class.inc
216 ! Changed method naming convention
217 $ /includes/ui/contacts_view.inc
218 ! is_invoice property superseded by trans_type, removed obsolete Complete property
219 $ /purchasing/includes/supp_trans_class.inc
220   /purchasing/includes/db/invoice_db.inc
221   /purchasing/includes/ui/invoice_ui.inc
222   /purchasing/view/view_supp_credit.php
223   /purchasing/view/view_supp_invoice.php
224 ! Cleanups and comments
225 $ /purchasing/includes/po_class.inc
226   /sales/includes/cart_class.inc
227 ! Added document inheritance definitions
228 $ /includes/types.inc
229 # Smaller technical fixes
230 $ /purchasing/includes/db/grn_db.inc
231   /purchasing/includes/db/po_db.inc
232   /sales/includes/sales_db.inc
233   /sales/includes/db/sales_credit_db.inc
234   /purchasing/po_entry_items.php
235   /purchasing/po_receive_items.php
236   /purchasing/supplier_credit.php
237   /purchasing/supplier_invoice.php
238
239 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
240
241 ------------------------------- Release 2.2.10 ----------------------------------
242 11-Jun-2010 Joe Hunt
243 ! Release 2.2.10
244 $ config.default.php
245   update.html
246   
247 10-Jun-2010 Joe Hunt
248 ! Changed Wiki help url and site url in config.default.php
249 $ config.default.php
250
251 07-Jun-2010 Joe Hunt
252 # HTML decode text when printing to Excel.
253 $ /reporting/includes/excel_report.inc
254
255 06-Jun-2010 Janusz Dobrowolski
256 # False overallocation fixed.
257 $ /includes/ui/allocation_cart.inc
258 + Allowed optional long timeout on default/cancel/selector buttons
259 $ /includes/ui/ui_input.inc
260   /js/behaviour.js
261   /js/inserts.js
262 # Long ajax timeout on all reports
263 $ /reporting/includes/reports_classes.inc
264 # [0000232] Fixed list of related invoices/credits in SO view.
265 $ /sales/view/view_sales_order.php
266 # Small bug on final screen redirection
267 $ /sales/customer_credit_invoice.php
268
269 03-Jun-2010 Joe Hunt
270 # Rounding bug when decimals greater than or equal to 6.
271 $ /includes/current_user.inc
272
273 31-May-2010 Joe Hunt
274 # No limit on 30 days in Payment terms if end of month.
275 $ /admin/payment_terms.php
276
277 30-May-2010 Joe Hunt
278 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
279 $ config.default.php
280   /reporting/includes/reports_classes.inc
281 ! copy line memo to next line in journal entries and bank payments/deposits
282 $ /gl/includes/ui/gl_bank_ui.inc
283   /gl/includes/ui/gl_journal_ui.inc
284 ! Report GL Transactions now prints line memos
285 $ /reporting/rep704.php
286
287 29-May-2010 Janusz Dobrowolski
288 # Smaller fixes initial COAs
289 $ /sql/en_US-demo.sql
290   /sql/en_US-new.sql
291
292 ---------- End of changes from main trunk 2.2.10
293
294 05-Jun-2010 Joe Hunt
295 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
296 $ /admin/db/fiscalyears_db.inc
297   /includes/date_functions.inc
298   /includes/acces_levels.inc
299   
300 31-May-2010 Joe Hunt
301 ! Allowing modifying of Bank Payments/Deposits
302 $ /gl/gl_bank.php
303   /gl/includes/db/gl_db_banking.inc
304   /gl/includes/db/gl_db_bank_trans.inc
305   /gl/includes/db/gl_db_trans.inc
306   /gl/inquiry/journal_inquiry.php
307   /purchasing/includes/db/supp_trans_db.inc
308   /sales/includes/db/cust_trans_db.inc
309   
310 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
311
312 ------------------------------- Release 2.2.9 ----------------------------------
313 24-May-2010 Joe hunt
314 ! Release 2.2.9
315 $ config.default.php
316   update.html
317 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
318 $ /reporting/rep303.php
319
320 24-May-2010 Janusz Dobrowolski
321 # Additional fixes in payment/deposit allocations.
322 $ /includes/ui/allocation_cart.inc
323   /js/payalloc.js
324
325 22-May-2010 Janusz Dobrowolski
326 # Fixed html generation for buttons
327 $ /includes/ui/ui_input.inc
328
329 13-May-2010 Janusz Dobrowolski
330 # [0000229] Payment overallocation is now forbidden (addendum)
331 $ /js/payalloc.js
332
333 12-May-2010 Janusz Dobrowolski
334 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
335 $ /admin/system_diagnostics.php
336 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
337 $ /includes/session.inc
338 # [0000229] Payment overallocation is now forbidden
339 $ /includes/ui/allocation_cart.inc
340   /js/allocate.js
341 # Fixed email links to use ajax
342 $ /purchasing/po_entry_items.php
343   /sales/credit_note_entry.php
344   /sales/customer_delivery.php
345   /sales/customer_invoice.php
346 # Fixed shipping tax naming
347 $ /taxes/tax_groups.php
348
349 12-May-2010 Joe Hunt
350 ! Changed to allow change of theme in 'allow_demo_mode' during session
351 $ /admin/display_prefs.php
352 ! [0000228] Sales order inquiry using reference number.
353 $ /sales/inquiry/sales_orders_view.php
354
355 10-May-2010 Joe Hunt/Alvin
356 ! Changed so Print Statements don't list voided items.
357 $ /reporting/rep108.php
358
359 04-May-2010 Janusz Dobrowolski/Robert Laussegger
360 # Fixed amibiguites and typos in report titles.
361 $ /reporting/includes/doctext.inc
362   /reporting/includes/doctext2.inc
363
364 04-May-2010 Joe Hunt
365 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
366 $ /reporting/rep203.php
367 ! Minor change to balance sheet/profit and loss drilldown
368   Script is modified to display only direct child types
369 /gl/inquiry/balance_sheet.php
370 /gl/inquiry/profit_loss.php
371 ! New empty.po for release 2.2.8
372 $ /lang/new_language_template/LC_MESSAGES/empty.po
373
374 26-Apr-2010 Joe Hunt
375 ! Allowing the Tax Report to be printed to Excel/OO Calc
376 $ /reporting/rep709.php
377   /reporting/reports_main.php
378   /reporting/includes/excel_report.inc
379   
380 21-Apr-2010 Joe Hunt
381 # [0000223] Incorrect backup of tables with more than 2 digit prefix
382 $ /admin/db/maintenance_db.inc
383
384 21-Apr-2010 Joe Hunt
385 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
386   looking at this delivery. Solution, can't delete, but set the deliveries to 0
387   on the lines.
388 $ /sales/includes/db/sales_order_db.inc
389
390 ------------------------------- Release 2.2.8 ----------------------------------
391 18-Apr-2010
392 ! Release 2.2.8
393 $ config.default.php
394   update.html
395
396 17-Apr-2010 Janusz Dobrowolski
397 # Small fix in company creation 
398 $ /admin/create_coy.php
399 # Checking whether reference is unique before saving transaction.
400 $ /sales/sales_order_entry.php
401
402 09-Apr-2010 Joe Hunt
403 # Creating a new company without a Database script causes unpredictable errors.
404 $ /admin/create_coy.php
405
406 06-Apr-2010 Joe Hunt/Albin
407 # Inactive items should not show in Price List Report. In Item lists they are
408   stamped (Inactive) after the description.
409 $ /reporting/rep104.php
410   /reporting/rep301.php
411   /reporting/rep302.php
412   /reporting/rep303.php
413   /reporting/rep304.php
414   /reporting/rep305.php
415   
416 03-Apr-2010 Joe Hunt/Chaitanya
417 # [0000219] Incorrect behaviors regarding Payment forms
418 $ /purchasing/supplier_payment.php
419   /sales/customer_payments.php
420
421 20-Mar-2010 Joe Hunt/RodW
422 # [0000215} Wrong text in deliver to and not printing it.
423 $ /reporting/includes/doctext.inc
424   /reporting/includes/doctext2.inc
425   /reporting/includes/header2.inc
426   
427 15-Mar-2010 Janusz Dobrowolski
428 # Missing check for customer/branch selected ([0000216])
429 $ /sales/sales_order_entry.php
430   /sales/customer_payment.php
431 # Missing check for supplier selected ([0000217])
432 $ /purchasing/supplier_invoice.php
433   /purchasing/supplier_payment.php
434   /purchasing/po_entry_items.php
435 # Fixed db error on no supplier selected
436   /purchasing/includes/db/suppalloc_db.inc
437 # Smaller clenaups.
438 $ /includes/current_user.inc
439   /includes/session.inc
440
441 10-Mar-2010 Joe Hunt
442 ! Print full Location name on reports
443 $ /reporting/rep105.php
444   /reporting/rep301.php
445   /reporting/rep302.php
446   /reporting/rep303.php
447 # Print reference on email (PO)
448   /reporting/rep209.php
449   
450 07-Mar-2010 Joe Hunt
451 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
452   call to systypes_list_cells
453 $ /includes/ui/ui_lists.inc
454
455 06-Mar-2010 Joe Hunt
456 # Bug in Text(Col)WrapLines. Doesn't break on space.
457 $ /reporting/includes/pdf_report.inc
458 # Missing 'Set Global Supplier' in invoice_ui.inc
459 $ /purchasing/includes/ui/invoice_ui.inc
460
461 ---------- End of changes from main trunk 2.2.7-2.2.9
462
463 15-May-2010 Joe Hunt
464 ! Layout - added class label for branch link
465 $ /sales7manage/customers.php
466
467 11-May-2010 Janusz Dobrowolski
468 + Added multiply categorized customer/branch/supplier contacts in separate table,
469  per contact report language selection
470 $ /admin/crm_categories.php (new)
471   /applications/setup.php
472   /includes/access_levels.inc
473   /includes/sysnames.inc
474   /includes/db/crm_contacts_db.inc (new)
475   /includes/ui/contacts_view.inc (new)
476   /includes/ui/simple_crud_class.inc (new)
477   /manufacturing/includes/db/work_orders_db.inc
478   /purchasing/includes/db/suppliers_db.inc
479   /purchasing/manage/suppliers.php
480   /reporting/rep107.php
481   /reporting/rep108.php
482   /reporting/rep109.php
483   /reporting/rep110.php
484   /reporting/rep111.php
485   /reporting/rep112.php
486   /reporting/rep209.php
487   /reporting/rep210.php
488   /reporting/rep409.php
489   /sales/includes/db/branches_db.inc
490   /sales/includes/db/cust_trans_db.inc
491   /sales/includes/db/customers_db.inc
492   /sales/includes/db/sales_order_db.inc
493   /sales/includes/ui/sales_order_ui.inc
494   /sales/manage/customer_branches.php
495   /sales/manage/customers.php
496   /sql/alter2.3.php
497   /sql/alter2.3.sql
498   /sql/en_US-demo.sql
499   /sql/en_US-new.sql
500 + Added tabbed content widget
501 $ /includes/ui/ui_controls.inc
502   /themes/aqua/default.css
503   /themes/cool/default.css
504   /themes/default/default.css
505 + Changes in hotkeys system for tabs support
506 $ /js/inserts.js
507 + Emailed reports can be send to multiply contacts, fixed email charset selection
508 $ /reporting/includes/pdf_report.inc
509 + Added charset selection for email content
510 $ /reporting/includes/class.mail.inc
511 # Small field name bug
512 $ /reporting/reports_main.php
513 # Fixed typo and small bug
514 $ /reporting/includes/doctext.inc
515 # Fixed problem with multiselection in array_combo, added crm related list helpers
516 $ /includes/ui/ui_lists.inc
517 # Fixed function name
518 $ /sales/includes/db/sales_credit_db.inc
519 # Fixed email sending links to use ajax.
520 $ /sales/credit_note_entry.php
521   /sales/customer_delivery.php
522   /sales/customer_invoice.php
523 # Fix in array_search_keys
524 $ /includes/current_user.inc
525 # Fixed bug in company deletion
526 $ /admin/create_coy.php
527   /admin/db/company_db.inc
528
529 07-May-2010 Joe Hunt
530 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
531   and Profit and Loss Sheet
532 $ /admin/db/tags_db.inc
533   /reporting/rep705.php
534   /reporting/rep706.php
535   /reporting/rep707.php
536   /reporting/reports_main.php
537   /reporting/includes/reports_classes.inc
538   
539 07-May-2010 Janusz Dobrowolski
540 # Fixed bug in array_selector for multiply lists
541 $ /includes/ui/ui_lists.inc
542
543 30-Apr-2010 Janusz Dobrowolski
544 + Recovering next reference after voiding of last reference
545   /admin/db/voiding_db.inc
546   /includes/references.inc
547   /includes/db/references_db.inc
548 # Reference column displayed also for journal entries
549   /admin/void_transaction.php
550 # Voided transactions excluded form list of transactions
551   /admin/db/transactions_db.inc
552
553 26-Apr-2010 Joe Hunt
554 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
555   and set SO quantity and qty_sent to 0.
556   And a few small bug fixes.  
557 $ /admin/db/voiding_db.inc
558   /sales/includes/sales_db.inc
559   /sales/includes/db/sales_credit_db.inc
560   /sales/includes/db/sales_invoice_db.inc
561   /sales/includes/db/sales_delivery_db.inc
562   
563 21-Apr-2010 Joe Hunt
564 # Bug in systypes selector (no type update)
565 $ /admin/attachments.php
566 ! Better layout
567 $ /admin/company_preferences.php
568 # Didn't show 'View Attachments' for Journal Entries
569 $ /includes/ui/ui_controls.inc
570
571 20-Apr-2010 Joe Hunt
572 + Added option for Manual Revaluation of Currency Accounts
573 $ /admin/company_preferences.php
574   /applications/generalledger.php
575   /gl/includes/db/gl_db_banking.inc
576   /gl/manage/revaluate_currencies.php (new file)
577   /includes/prefs/sysprefs.inc
578   /sql/en_US-demo.sql
579   /sql/en_US-new.sql
580   /sql/alter2.3.sql
581   
582 16-Apr-2010 Joe Hunt
583 # Minor fixes in voiding transactions
584 $ /admin/void_transaction.php
585 ! Layout improvement in hyperlink_back function
586 $ /includes/ui/ui_controls.inc
587
588 15-Apr-2010 Joe Hunt
589 ! Added an alternative way of presenting tax included on invoices.
590   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
591 $ config.default.php 
592   /includes/ui/ui_view.inc
593   /reporting/rep107.php
594   /reporting/rep110.php
595   
596 ! Added a date column and combined the # and View column in 'View / Print Transactions.
597 ! Changed Voiding Transaction to also include a pager.
598 $ /admin/view_print_transaction.php
599   /admin/void_transaction.php
600   /admin/db/transaction_db.inc
601   /includes/systypes.inc
602   /manufacturing/view/wo_production_view.php
603   /reporting/includes/reporting.inc
604   
605 14-Apr-2010 Joe Hunt
606 ! Replaced the global variables for table styles to defined CSS classes.
607 $ all files that includes the call to start_table and start_outer_table
608
609 14-Apr-2010 Joe Hunt/ AVB3
610 + Added 'View Attachments' if any in all popup view windows
611 $ /admin/db/attachments_db.inc
612   /includes/main.inc
613   /includes/ui/ui_controls.inc
614   /dimensions/view/view_dimension.php
615   /gl/view/bank_transfer_view.php
616   /gl/view/gl_deposit_view.php
617   /gl/view/gl_payment_view.php
618   /gl/view/gl_trans_view.php
619   /inventory/view/view_adjustment.php
620   /inventory/view/view_transfer.php
621   /manufacturing/view/work_order_view.php
622   /manufacturing/view/wo_issue_view.php
623   /manufacturing/view/wo_production_view.php
624   /purchasing/view/view_grn.php
625   /purchasing/view/view_po.php
626   /purchasing/view/view_supp_credit.php
627   /purchasing/view/view_supp_invoice.php
628   /purchasing/view/view_supp_payment.php
629   /sales/view/view_credit.php
630   /sales/view/view_dispatch.php
631   /sales/view/view_invoice.php
632   /sales/view/view_receipt.php
633   /sales/view/view_sales_order.php
634   
635 04-Apr-2010 Janusz Dobrowolski
636 + Added supplier/customer document language selection
637 $ /purchasing/includes/db/suppliers_db.inc
638   /purchasing/manage/suppliers.php
639   /reporting/rep107.php
640   /reporting/rep108.php
641   /reporting/rep109.php
642   /reporting/rep110.php
643   /reporting/rep111.php
644   /reporting/rep112.php
645   /reporting/rep209.php
646   /reporting/rep210.php
647   /reporting/includes/class.pdf.inc
648   /reporting/includes/pdf_report.inc
649   /sales/includes/db/branches_db.inc
650   /sales/includes/db/customers_db.inc
651   /sales/includes/db/cust_trans_db.inc
652   /sales/includes/db/sales_order_db.inc
653   /sales/manage/customer_branches.php
654   /sales/manage/customers.php
655   /sql/alter2.3.sql
656   /sql/en_US-demo.sql
657   /sql/en_US-new.sql
658   /reporting/includes/doctext2.inc (removed)
659
660 + Added company_path() helper
661 $ /admin/attachments.php
662   /admin/company_preferences.php
663   /admin/create_coy.php
664   /admin/display_prefs.php
665   /admin/print_profiles.php
666   /admin/system_diagnostics.php
667   /admin/db/fiscalyears_db.inc
668   /includes/main.inc
669   /includes/lang/language.php
670   /includes/page/header.inc
671   /includes/ui/ui_view.inc
672   /inventory/manage/items.php
673   /reporting/rep102.php
674   /reporting/rep104.php
675   /reporting/rep202.php
676   /reporting/rep303.php
677   /reporting/rep706.php
678   /reporting/rep707.php
679   /reporting/includes/excel_report.inc
680   /reporting/includes/header2.inc
681
682 ! Added all_option parameter to language selectors
683 $ /includes/ui/ui_lists.inc
684
685 ! System names extracted to new separated file to enable re-read after langauge change
686 $ /includes/types.inc
687   /includes/sysnames.inc (new)
688
689 ! Fixed for better extension modules support
690 $ /reporting/prn_redirect.php
691   /reporting/includes/tcpdf.php
692
693 ! Changed addReport method (better support for extension modules)
694 $ /reporting/reports_main.php
695   /reporting/includes/reports_classes.inc
696
697 ! Code cleanup
698 $ /gl/inquiry/balance_sheet.php
699   /gl/inquiry/profit_loss.php
700
701 26-Mar-2010 Joe Hunt
702 # Fixed a sorting problem in gl_account_types_list
703 $ /includes/ui/ui_lists.inc
704   /gl/includes/db/gl_db_account_types.inc
705
706 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
707 # Fixed problem with multiply zeros a value of option in list selectors
708 # Parse error in ui_list.inc. Fix in other files.
709 $ /includes/ui/ui_lists.inc
710   /gl/includes/db/gl_db_account_types.inc
711   /gl/manage/gl_account_types.php
712
713 22-Mar-2010 Joe Hunt
714 # Error editing (updating) Account Groups and problem
715   with "00" == "0" in php.
716 $ /gl/includes/db/gl_db_account_types.inc
717   /gl/manage/gl_account_classes.php
718   /gl/manage/gl_account_types.php
719   /includes/ui/ui_lists.inc
720   /sql/alter2.3.sql
721   
722 12-Mar-2010 Janusz Dobrowolski
723 # Small cleanups.
724 $ /reporting rep301.php
725   /reporting rep304.php
726   /reporting rep601.php
727
728 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
729 ------------------------------- Release 2.2.7 ----------------------------------
730 05-Mar-2010 Joe Hunt
731 ! Release 2.2.7
732 ! Removed redundant variable $use_new_account_types from config.php
733 $ config.default.php
734   update.html
735 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
736 $ /gl/includes/db/gl_db_accounts.inc
737
738 02-Mar-2010 Joe Hunt
739 # Bug sending email to a name with commas. Has been replaced with ''.
740 $ /reporting/includes/pdf_report.inc
741
742 01-Mar-2010 Janusz Dobrowolski
743 # [0000212] Selecting branch from popup was not working.
744 $ /sales/manage/customer_branches.php
745 # [0000213] Date change on journal entry update.
746 $ /gl/gl_journal.php
747
748 01-Mar-2010 Joe Hunt
749 ! Allow change of password without script in Create/Update Company.
750 $ /admin/create_coy.php
751
752 28-Feb-2010 Joe Hunt
753 # Fixed a non esisting voiding of Work Order Advanced and a couple of
754   bugs in the same operation. And a fix according to Vramak on the forum.
755   Wiki will be updated on how does the Work Order work
756 $ /manufacturing/includes/db/work_orders_db.inc
757   /manufacturing/includes/db/work_orders_quick_db.inc
758   /manufacturing/includes/db/work_order_produce_items_db.inc
759   /manufacturing/includes/db/work_order_requirements_db.inc
760   /purchasing/includes/db/grn_db.inc
761   
762 26-Feb-2010 Janusz Dobrowolski
763 # [0000209],[0000210] Improper quantity/price handling on supplier change.
764 $ /purchasing/includes/ui/po_ui.inc
765 # [0000211] Typo in work order legend.
766 $ /reporting/includes/doctext.inc
767   /reporting/includes/doctext2.inc
768 # Restored Esc hot key on cancel buttons.
769 $ /js/inserts.js
770
771 26-Feb-2010 Joe Hunt
772 # [0000208] Voiding a work order production does not revert raw material quantities 
773 $ /manufacturing/includes/db/work_order_produce_items_db.inc
774
775 25-Feb-2010 Janusz Dobrowolski
776 # Fixed bug in quantity input
777 $ /manufacturing/work_order_add_finished.php
778
779 24-Feb-2010 Joe Hunt
780 # Tax included calculation problem when more than 1 tax type in a group
781 $ /taxes/tax_calc.inc
782 ! Small layout fixes
783 $ /admin/backups.php
784   /includes/ui/ui_lists.inc
785   /reporting/rep107.php
786   /reporting/rep110.php
787   
788 22-Feb-2010 Janusz Dobrowolski
789 # Two smaller fixes in security area codes.
790 $ /includes/access_levels.inc
791
792 21-Feb-2010 Joe Hunt
793 # Exchange rate doesn't update table immediately when adding new rate 
794   and no exchange rates there before.
795 $ /gl/manage/exchange_rates.php
796 # Bug in exchange variation calculation in certain situations. Again.
797 $ /gl/includes/db/gl_db_banking.inc
798  
799 21-Feb-2010 Janusz Dobrowolski
800 # Fixed check for language session var.
801 $ /includes/session.inc
802
803 19-Feb-2010 Joe Hunt/Ary Wibowo
804 # Bug in exchange variation calculation in certain situations.
805 $ /gl/includes/gl_db_banking.inc
806 ! Better and cleaner layout in graphics
807 $ /reporting/includes/class.graphic.inc
808 ! Fixed better layout in customer delivery form
809 $ /sales/customer_delivery.php
810
811 17-Feb-2010 Joe Hunt
812 # Missing border layout in report centre
813 $ /reporting/includes/reports_classes.inc
814
815 ---------- End of changes from main trunk 2.2.6-2.2.7
816
817 01-Mar-2010 Janusz Dobrowolski
818 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
819 $ /reporting/includes/class.pdf.inc
820   /reporting/includes/excel_report.inc
821   /reporting/includes/header2.inc
822   /reporting/includes/pdf_report.inc
823 + Integration of fpdi class
824 $ /reporting/includes/fpdi/* (new)
825   /reporting/forms (new)
826 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
827 $ /reporting/prn_redirect.php
828   /includes/main.inc
829 ! Reports fixed according to changes in header API in FrontReport class.
830 $ /reporting/rep101.php
831   /reporting/rep102.php
832   /reporting/rep103.php
833   /reporting/rep104.php
834   /reporting/rep105.php
835   /reporting/rep106.php
836   /reporting/rep107.php
837   /reporting/rep108.php
838   /reporting/rep109.php
839   /reporting/rep110.php
840   /reporting/rep111.php
841   /reporting/rep112.php
842   /reporting/rep201.php
843   /reporting/rep202.php
844   /reporting/rep203.php
845   /reporting/rep204.php
846   /reporting/rep209.php
847   /reporting/rep210.php
848   /reporting/rep301.php
849   /reporting/rep302.php
850   /reporting/rep303.php
851   /reporting/rep304.php
852   /reporting/rep305.php
853   /reporting/rep401.php
854   /reporting/rep409.php
855   /reporting/rep501.php
856   /reporting/rep601.php
857   /reporting/rep701.php
858   /reporting/rep702.php
859   /reporting/rep704.php
860   /reporting/rep705.php
861   /reporting/rep706.php
862   /reporting/rep707.php
863   /reporting/rep708.php
864   /reporting/rep709.php
865   /reporting/rep710.php
866
867 25-Feb-2010 Janusz Dobrowolski
868 # Files manipulation helpers added
869 $ /includes/main.inc
870 # Cleanup
871 $ /includes/db/sql_functions.inc
872 + Added radio buttons helper
873 $ /includes/ui/ui_input.inc
874 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
875 $ /includes/ui/ui_lists.inc
876 ! Changed _vd debug function to notification type
877 $ /includes/ui/ui_view.inc
878 # Layout fix on final screen 
879 $ /purchasing/po_entry_items.php
880 # Error message when no report file is found
881 $ /reporting/prn_redirect.php
882 # Code cleanup (missing $row declaration)
883 $ /reporting/includes/pdf_report.inc
884
885 20-Feb-2010 Joe Hunt
886 # Wrong class parameter in Generqal Ledger Reports
887 $ /applications/generalledger.php
888
889 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
890 ------------------------------- Release 2.2.6 ----------------------------------
891 16-Feb-2010 Joe Hunt
892 ! Release 2.2.6
893 $ config.default.php
894   update.html
895   /lang/new_language_template/LC_MESSAGES/empty.po
896 ! CSS style is now implemented in all FA.
897 ! New label style for the themes. Better layout in supp inv/credit
898 ! A lot of code clean up. New password_row and file_row/cells.
899 # Several minor bugs during final CSS implementaion
900   /access/login.php
901   /admin/attachments.php
902   /admin/change_current_user_password.php
903   /admin/company_preferences.php
904   /admin/create_coy.php
905   /admin/display_prefs.php
906   /admin/gl_setup.php
907   /admin/inst_lang.php
908   /admin/inst_module.php
909   /admin/users.php
910   /includes/ui/ui_controls.inc
911   /includes/ui/ui_input.inc
912   /includes/ui/ui_lists.inc
913   /inventory/manage/items.php
914   /purchasing/supplier_credit.php
915   /purchasing/supplier_invoice.php
916   /purchasing/includes/ui/po_ui.inc
917   /purchasing/includes/ui/invoice_ui.inc
918   /reporting/includes/reports_classes.inc
919   /sales/includes/ui/sales_order_ui.inc
920   /sales/view/view_sales_order.php
921   /themes/default/default.css
922   /themes/aqua/default.css
923   /themes/cool/default.css
924   
925
926 11-Feb-2010 Janusz Dobrowolski
927 # Better check for language session var.
928 $ /includes/session.inc
929 # Fixed IE related hotkeys problem with AltTab
930 $ /js/inserts.js
931
932 11-Feb-2010 Joe Hunt/Chaitanya
933 # [0000204] GRN Valuation Report shows wrong data
934 $ /reporting/rep305.php
935
936 10-Feb-2010 Janusz Dobrowolski
937 # [0000201] Cannot change item type when item is edited
938 $  /inventory/manage/items.php
939 # Sparse warning fixed.
940 $ includes/db/manufacturing_db.inc
941
942 10-Feb-2010 Joe Hunt
943 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
944   the correct values later are obtained.
945 $ /admin/gl_setup.php
946   /includes/db/inventory_db.inc
947   /manufacturing/includes/db/work_orders_db.inc
948   /purchasing/includes/db/grn_db.inc
949   /purchasing/includes/db/invoice_db.inc
950 + Added a selector for decimal values in Balance Sheet and P/L Statement
951 $ /reporting/reports_main.php
952   /reporting/rep706.php
953   /reporting/rep707.php
954 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
955 $ /gl/gl_bank.php
956   
957 09-Feb-2010 Joe Hunt/Chaitanya
958 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
959 $ /admin/create_coy.php
960
961 06-Feb-2010 Janusz Dobrowolski
962 # Fixed get_standard_cost() for dummy items again.
963 $ /includes/db/inventory_db.inc
964 # Fixed bug resulting in broken line items relations after edition of multiline SO.
965 $ /sales/includes/db/sales_invoice_db.inc
966 ! Yesterday changes removed
967 $ /sales/includes/db/sales_delivery_db.inc
968   /sales/includes/db/sales_invoice_db.inc
969 # Prevent saving empty lines in invoices/delivery notes - rerun
970   /reporting/rep107.php
971   /reporting/rep110.php
972
973 06-Feb-2010 Joe Hunt/Chaitanya
974 ! Changed Balance Sheets/PL Statements to be recursive
975 $ /gl/inquiry/balance_sheet.php
976   /gl/inquiry/profit_loss.php
977   /reporting/rep701.php
978   /reporting/rep705.php
979   /reporting/rep706.php
980   /reporting/rep707.php
981   
982 05-Feb-2010 Joe Hunt/Kalido
983 + Placing a print link in all view windows (without menus).
984 $ /includes/main.inc
985   /includes/ui_controls.inc
986 ! Preparing for new recursive balance sheet/PL Statements
987 $ /gl/includes/db/gl_db_accounts.inc
988   /gl/includes/db/gl_db_account_types.inc
989   
990 05-Feb-2010 Janusz Dobrowolski
991 # Fixed get_standard_cost() for dummy items
992 $ /includes/db/inventory_db.inc
993 # Prevent saving empty lines in invoices/delivery notes
994 $ /sales/includes/db/sales_delivery_db.inc
995   /sales/includes/db/sales_invoice_db.inc
996
997 03-Feb-2010 Janusz Dobrowolski
998 # Fixed continuation after timeout.
999 $ /access/login.php
1000   /includes/main.inc
1001   /includes/session.inc
1002   /includes/page/footer.inc
1003   /themes/aqua/default.css
1004   /themes/cool/default.css
1005   /themes/default/default.css
1006 # Added error message when no file is selected on view or download.
1007 $ /admin/backups.php
1008
1009 03-Feb-2010 Joe Hunt
1010 # When buying a service item from a supplier, the delivery produced
1011   wrong inventory GL transactions. No GL transactions should be here.
1012 $ /sales/includes/db/sales_delivery_db.inc
1013 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1014   price format uses thousands seperator. A couple of minor errors too. 
1015 $ /purchasing/includes/db/grn_db.inc
1016   /purchasing/includes/db/invoices_db.inc
1017 # Exchange rate bug when searching a non existing customer
1018 $ /includes/banking.inc
1019
1020 03-Feb-2010 Chaitanya/Joe
1021 + Added a Profit and Loss Drilldown page and changed menu link
1022 $ /applications/generalledger.php
1023   /gl/inquiry/profit_loss.php (New file)
1024   /gl/inquiry/balance_sheet.php
1025 ! Better layout
1026 $ /gl/inquiry/journal_inquiry.php
1027
1028 02-Feb-2010 Chaitanya
1029 + Added memo search on journal inquires.
1030 $ /gl/inquiry/journal_inquiry.php
1031
1032 ---------- End of changes from main trunk 2.2.5-2.2.6
1033
1034 09-Feb-2010 Janusz Dobrowolski
1035 + Improved multilevel database transaction support
1036 $ /includes/errors.inc
1037   /includes/db/connect_db.inc
1038   /includes/db/sql_functions.inc
1039   /sales/includes/cart_class.inc
1040 + Added Direct GRN and Direct Invoice in purchases module
1041 $ /applications/suppliers.php
1042   /includes/current_user.inc
1043   /includes/ui/ui_lists.inc
1044   /purchasing/po_entry_items.php
1045   /purchasing/po_receive_items.php
1046   /purchasing/includes/po_class.inc
1047   /purchasing/includes/db/grn_db.inc
1048   /purchasing/includes/db/invoice_db.inc
1049   /purchasing/includes/db/po_db.inc
1050   /purchasing/includes/ui/grn_ui.inc
1051   /purchasing/includes/ui/po_ui.inc
1052 + Added invoice preselection option.
1053 $ /purchasing/supplier_payment.php
1054 ! Optimized extensions related code.
1055 $ /applications/application.php
1056   /applications/customers.php
1057   /applications/dimensions.php
1058   /applications/generalledger.php
1059   /applications/inventory.php
1060   /applications/manufacturing.php
1061   /applications/setup.php
1062 ! Cleanup
1063 $ /purchasing/supplier_invoice.php
1064   /sales/includes/ui/sales_order_ui.inc
1065 # Typo
1066 $ /sales/sales_order_entry.php
1067
1068 05-Feb-2010 Janusz Dobrowolski
1069 + Multiply order items with the same stock_id (with warning), code cleanups
1070 $ /purchasing/po_entry_items.php
1071   /purchasing/includes/po_class.inc
1072   /purchasing/includes/supp_trans_class.inc
1073   /purchasing/includes/db/po_db.inc
1074   /purchasing/includes/ui/po_ui.inc
1075 # Fixed typo bugs
1076 $ /purchasing/includes/db/grn_db.inc
1077   /purchasing/includes/db/invoice_db.inc
1078
1079 04-Feb-2010 Joe Hunt
1080 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1081   and class id varchar(3). Ability to change account groups online.
1082 $ /gl/manage/gl_account_classes.php
1083   /gl/manage/gl_account_types.php
1084   /gl/manage/gl_accounts.php
1085   /gl/includes/db/gl_db_account_types.inc
1086   /includes/ui/ui_lists.inc
1087   /sql/alter2.3.sql
1088   /sql/en_US-demo.sql
1089   /sql/en_US-new.sql
1090
1091 03-Feb-2010 Janusz Dobrowolski
1092 # Payment terms were not retrieved at invoice edit start.
1093 $ /sales/customer_invoice.php
1094 # Fixed item selector.
1095 $ /inventory/prices.php
1096
1097 02-Feb-2010 Janusz Dobrowolski
1098 # Missing closing bracket
1099 $ /sql/alter2.3.php
1100 # Small fixes in sys_prefs update/retrieve
1101 $ /admin/db/company_db.inc
1102
1103 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1104 ------------------------------- Release 2.2.5 ----------------------------------
1105 02-Feb-2010 Joe Hunt
1106 ! Release 2.2.5
1107 $ $config.default.php
1108   update.html
1109 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1110 $ /sales/sales_order_entry.php
1111
1112 01-Feb-2010 Janusz Dobrowolski
1113 # Fixed error display hidden during ajax call in some situations
1114 $ /includes/errors.inc
1115 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1116  errors are generated on fatal failure.
1117 $ /js/utils.js
1118   /js/inserts.js
1119
1120 01-Feb-2010 Joe Hunt
1121 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1122 $ /sales/sales_order_entry.php
1123 # [0000197] Bug in closing some special balance sheet levels.
1124 $ /gl/inquiry/balance_sheet.php
1125   /reporting/rep705.php
1126   /reporting/rep706.php
1127   /reporting/rep707.php
1128
1129 31-Jan-2010 Joe Hunt
1130 # Bug in Quick Entries with Tax added.
1131 $ /includes/ui/ui_view.inc
1132
1133 30-Jan-2010 Joe Hunt/Chaitanya
1134 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1135   Contributed by Chatanya. Magnificient!
1136 $ /applications/generalledger.php
1137   /gl/inquiry/balance_sheet.php (new file)
1138   /gl/inquiry/gl_account_inquiry.php
1139 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1140 $ /sql/en_US-demo.sql
1141   /sql/en_US_new.sql
1142 # Fixed bug in gl accounts checks
1143   /taxes/tax_types.php
1144
1145 30-Jan-2010 Janusz Dobrowolski
1146 # [0000194] Fixed tax records from journal entry (voiding problem)
1147 $ /gl/includes/db/gl_db_trans.inc
1148   /reporting/rep709.php
1149
1150 25-Jan-2010 Joe Hunt
1151 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1152 # A couple of redirecting bugs
1153 $ /sales/sales_order_entry.php
1154   /sales/includes/db/sales_order_db.inc
1155 # Bug in the sequence in sales price pickup
1156 $ /sales/includes/sales_db.inc
1157 + Added document Receipt and small rearrangements and bugfixes
1158 $ /includes/types.inc
1159   /includes/ui/ui_view.inc
1160   /reporting/rep107.php
1161   /reporting/rep108.php
1162   /reporting/rep109.php
1163   /reporting/rep110.php
1164   /reporting/rep111.php
1165   /reporting/rep112.php (new document file)
1166   /reporting/rep209.php
1167   /reporting/rep210.php
1168   /reporting/reports_main.php
1169   /reporting/includes/doctext.inc
1170   /reporting/includes/doctext2.inc
1171   /reporting/includes/header2.inc
1172   /reporting/includes/reporting.inc
1173   /reporting/includes/reports_classes.inc
1174   /sales/customer_payments.php
1175   /sales/sales_order_entry.php
1176   /sales/inquiry/customer_inquiry.php
1177   
1178 22-Jan-2010 Tom Hallman/Joe Hunt
1179 # Exchange rate doesn't update table when adding new or deleting rate
1180 $ /gl/manage/exchange_rates.php
1181 ! Small adjustments to Bank Statement and GL Transactions Reports
1182 $ /reporting/rep601.php
1183   /reporting/rep704.php
1184 ! Layout fix for Report Selectors in when running in Windows OS.
1185 $ /reporting/includes/reports_classes.inc
1186
1187 20-Jan-2010 Joe Hunt
1188 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1189 $ /admin/gl_setup.php
1190
1191 18-Jan-2010 Joe Hunt
1192 # Demand was calculated double from Sales Quotation. Should be 0.
1193 $ /includes/db/manufacturing_db.inc
1194 # A back link was still in Bank Transfer.
1195 $ /gl/bank_transfer.php
1196
1197 ---------- End of changes from main trunk 2.2.4-2.2.5
1198
1199 26-Jan-2010 Janusz Dobrowolski
1200 + Editable sales terms in sales orders and invoices, default terms from customer record.
1201 $ /admin/db/company_db.inc
1202   /includes/ui/ui_lists.inc
1203   /reporting/rep102.php
1204   /reporting/rep108.php
1205   /sales/create_recurrent_invoices.php
1206   /sales/customer_delivery.php
1207   /sales/customer_invoice.php
1208   /sales/sales_order_entry.php
1209   /sales/includes/cart_class.inc
1210   /sales/includes/sales_db.inc
1211   /sales/includes/db/cust_trans_db.inc
1212   /sales/includes/db/sales_credit_db.inc
1213   /sales/includes/db/sales_delivery_db.inc
1214   /sales/includes/db/sales_invoice_db.inc
1215   /sales/includes/db/sales_order_db.inc
1216   /sales/includes/ui/sales_order_ui.inc
1217   /sales/manage/sales_points.php
1218   /sql/alter2.3.php
1219   /sql/alter2.3.sql
1220   /sql/en_US-demo.sql
1221   /sql/en_US-new.sql
1222
1223 26-Jan-2010 Janusz Dobrowolski
1224 + Full support for items with editable descriptions in sales documents
1225 $ /includes/ui/ui_lists.inc
1226   /inventory/prices.php
1227   /inventory/includes/db/items_db.inc
1228   /inventory/manage/items.php
1229   /js/inserts.js
1230   /sales/customer_delivery.php
1231   /sales/sales_order_entry.php
1232   /sales/includes/cart_class.inc
1233   /sales/includes/ui/sales_order_ui.inc
1234   /sql/alter2.3.sql
1235   /sql/en_US-demo.sql
1236   /sql/en_US-new.sql
1237 # Fixed warning in debug mode
1238 $ /sales/inquiry/sales_deliveries_view.php
1239   /sales/includes/db/cust_trans_db.inc
1240
1241 23-Jan-2010 Janusz Dobrowolski
1242 + Improved locales checking
1243 $ /includes/lang/gettext.php
1244   /includes/lang/language.php
1245 + Defaults for get_post also for array submits, added confirm dialog helper
1246 $ /includes/ui/ui_controls.inc
1247 + Added info label in error_log for warnings during upgrade process
1248 $ /includes/errors.inc
1249 ! System preferences moved from company to new sys_prefs table
1250 $ /admin/company_preferences.php
1251   /admin/display_prefs.php
1252   /admin/gl_setup.php
1253   /admin/users.php
1254   /admin/db/company_db.inc
1255   /admin/db/users_db.inc
1256   /includes/current_user.inc
1257   /includes/session.inc
1258   /includes/prefs/sysprefs.inc
1259   /includes/prefs/userprefs.inc
1260   /sql/alter2.1.php
1261   /sql/alter2.3.php
1262   /sql/alter2.3.sql
1263   /sql/en_US-demo.sql
1264   /sql/en_US-new.sql
1265   /install/save.php
1266 ! Updated locales and database/src compatibility checks
1267 $ /admin/system_diagnostics.php
1268 ! Added core version for checks against database version_id
1269 $ /config.default.php
1270 ! System setup re-read after upgrade
1271 $  /admin/inst_upgrade.php
1272 ! Cached company currency retrieval
1273 $ /includes/banking.inc
1274 ! Removed sysprefs.inc include
1275 $ /includes/main.inc
1276 # Removed archaic error handling
1277 $ /includes/date_functions.inc
1278 # Missing path_to_root declaration in handle_submit().
1279 $ /admin/create_coy.php
1280 # Message box cleanup before ajax call
1281 $ /js/utils.js
1282
1283 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1284
1285 ------------------------------- Release 2.2.4 ----------------------------------
1286 17-Jan-2010 Joe Hunt
1287 ! Release 2.2.4
1288 $ $config.default.php
1289   update.html
1290
1291 17-Jan-2010 Janusz Dobrowolski
1292 ! Improved error checking.in company update/creation.
1293 $ /admin/create_coy.php
1294 # Fixed default value for stock_category.dflt_tax_type
1295 $ /sql/en_US-new.sql
1296 # Fixed errors display in ajax mode.
1297 $ /includes/errors.inc
1298 # Fixed checks for deleting POS
1299 $ /sales/manage/sales_points.php
1300
1301 15-Jan-2010 Janusz Dobrowolski
1302 ! Changed so GL Account Types id allows up to 10 digits.
1303 $ /gl/manage/gl_account_types.php
1304 # [0000187] Category and description reset after failed check;
1305 $ /inventory/manage/sales_kits.php
1306 # Cleaned warnings in errorlog.
1307 $ /sales/includes/sales_db.inc
1308 ! Default 0 on empty amount fields
1309 $ /includes/data_checks.inc
1310 ! Empty numeric input fields globaly defaulted to 0.
1311 $ /includes/data_checks.inc
1312   /includes/ui/ui_input.inc
1313
1314 15-Jan-2010 Joe Hunt
1315 # [0000190] Back link on confirmation only pages removed.
1316 $ /includes/page/footer.inc
1317   /includes/ui/ui_view.inc
1318   /includes/main.inc
1319 # Removed a comma after last item in structure for 0_tax_types, line 1596
1320 $ /sql/en_US-new.sql
1321
1322 14-Jan-2010 Joe Hunt
1323 # A couple of small bugs were fixed in average material cost
1324 $ /purchasing/includes/db/grn_db.inc
1325   /purchasing/includes/db/invoice_db.inc
1326   /manufacturing/includes/db/work_orders_db.inc
1327
1328 13-Jan-2010 Joe Hunt
1329 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1330 $ /inventory/cost_update.php
1331   /inventory/includes/item_adjustments_ui.inc
1332   /inventory/view/view_adjustment.php
1333 ! Changed so GL Account Types id allows up to 6 digits.
1334 $ /gl/manage/gl_account_types.php
1335   
1336 12-Jan-2010 Janusz Dobrowolski
1337 # Fixed buggy exemptions display
1338 $ /taxes/item_tax_types.php
1339
1340 ---------- End of changes from main trunk 2.2.3-2.2.4
1341
1342 12-Jan-2010 Janusz Dobrowolski
1343 ! Added sorting by branch_ref
1344 $ /sales/includes/db/branches_db.inc
1345 # Fixed misnamed function parameter.
1346   /sales/includes/db/cust_trans_db.inc
1347   /sales/inquiry/sales_deliveries_view.php
1348
1349 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1350 ------------------------------- Release 2.2.3 ----------------------------------
1351 12-Jan-2010 Joe Hunt
1352 ! Release 2.2.3
1353 ! Allow using of multi level sub-types when digits are of same length in account types
1354 $ config.default.php
1355   update.html
1356   /gl/includes/db/gl_db_accounts.inc
1357 ! Print COA also prints class id and account type id.
1358 $ /reporting/rep701.php
1359
1360
1361 11-Jan-2010 Janusz Dobrowolski
1362 # Removed invalid constraint on tax_types.
1363 $ /sql/en_US-new.sql
1364
1365 10-Jan-2010 Janusz Dobrowolski
1366 ! Small fix in new_doc_date()
1367 $ /includes/date_functions.inc
1368 # Prevent warnings for sql results without 'inactive' field
1369 $ /includes/ui/db_pager_view.inc
1370 # Fixed js error in IE7
1371 $ /js/inserts.js
1372 + Added support for customized doctext.inc/header2.inc
1373 $ /reporting/prn_redirect.php
1374   /reporting/includes/pdf_report.inc
1375 ! Increased number of decimals for tax calculations
1376 $ /taxes/tax_calc.inc
1377 ! Code cleanup
1378 $ /includes/current_user.inc
1379 # Fixed check for missing POST in check_num()
1380 $ /includes/data_checks.inc
1381 # [0000187] Category and description reset after failed check;
1382 $ /inventory/manage/item_codes.php
1383 # [0000186] Timeout on Refresh button
1384 $ /sales/allocations/customer_allocate.php
1385 # [0000185] Update notification missing.
1386 $ inventory/reorder_level.php
1387
1388 09-Jan-2010 Joe Hunt
1389 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1390 $ /admin/fiscalyear.php
1391
1392 07-Jan-2010 Joe Hunt
1393 ! Changed to let the $doctypes in documents follow the types in types.inc
1394 + New document, Remittance, to print payment allocations to suppliers
1395   Also print/email links from Supplier Payment and Supplier Inquiry.
1396 $ /purchasing/supplier_payment.php
1397   /purchasing/inquiry/supplier_inquiry.php
1398   /reporting/rep108.php
1399   /reporting/rep109.php
1400   /reporting/rep110.php
1401   /reporting/rep111.php
1402   /reporting/rep209.php
1403   /reporting/rep210.php (New file)
1404   /reporting/reports_main.php
1405   /reporting/includes/doctext.inc
1406   /reporting/includes/doctext2.inc
1407   /reporting/includes/header2.inc
1408   /reporting/includes/pdf_report.inc
1409   /reporting/includes/reporting.inc
1410   /reporting/includes/reports_classes.inc
1411 # Creating recurrent invoices with date outside fiscal year.  
1412   /sales/create_recurrent_invoices.php
1413   
1414 06-Jan-2010 Janusz Dobrowolski
1415 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1416 $ /includes/session.inc
1417 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1418 $ /includes/references.inc
1419
1420 04-Jan-2010 Joe Hunt
1421 ! Making the stretch parameter = 1 on default print pdf all over
1422   Improved layout on documents.
1423 $ /reporting/includes/class.pdf.inc
1424   /reporting/includes/pdf_report.inc
1425   /reporting/includes/doctext.inc
1426   /reporting/includes/doctext2.inc
1427   /reporting/includes/header2.inc
1428   
1429 31-Dec-2009 Joe Hunt
1430 # When updating tax rate, it didn't show and calculate correct in documents.
1431 $ /taxes/db/tax_groups_db.inc
1432
1433 27-Dec-2009 Joe Hunt
1434 # Problems letting various currency bank accounts sharing the same GL account
1435 $ /gl/manage/bank_accounts.php
1436   /gl/includes/db/gl_db_banking.inc
1437
1438 ---------- End of changes from main trunk 2.2.2-2.2.3
1439
1440 11-Jan-2010 Janusz Dobrowolski
1441 ! Optimized database indexes.
1442 $ /sql/alter2.3.sql
1443   /sql/en_US-demo.sql
1444   /sql/en_US-new.sql
1445
1446 27-Dec-2009 Janusz Dobrowolski
1447 + Remote packages repository support for extensions and languages
1448 $ /config.default.php
1449   /frontaccounting.php
1450   /admin/inst_lang.php
1451   /admin/inst_module.php
1452   /includes/access_levels.inc
1453   /includes/ui/ui_lists.inc
1454   /sql/alter2.3.php
1455 # Small fix in handle_submit
1456 $ /admin/create_coy.php
1457 ! Using var_dump function for storing variables in config files.
1458 $ /admin/db/maintenance_db.inc
1459 + Added copy_file(), check_write() helper functions.
1460 $ /includes/main.inc
1461 + Aded array_search_key() helper.
1462 $ /includes/lang/gettext.php
1463 + Added helper for checking langauge support.
1464 $ /includes/current_user.inc
1465 + Added helper for radio buttons.
1466 $ /includes/ui/ui_input.inc
1467 ! Extension links support moved to application class.
1468 $ /applications/application.php
1469   /applications/customers.php
1470   /applications/dimensions.php
1471   /applications/generalledger.php
1472   /applications/inventory.php
1473   /applications/manufacturing.php
1474   /applications/setup.php
1475   /applications/suppliers.php
1476   /includes/archive.inc (new)
1477   /includes/packages.inc (new)
1478 + Support for popup buttons
1479 $ /js/inserts.js
1480
1481 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1482 ------------------------------- Release 2.2.2 ----------------------------------
1483 23-Dec-2009 Joe Hunt
1484 ! Release 2.2.2
1485 $ /update.html
1486 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1487 $ /reporting/rep109.php
1488   /reporting/rep111.php
1489   /reporting/includes/doctext.inc
1490   /reporting/includes/doctext2.inc
1491 # Restoring journal entry sql to previous without join with bank_trans
1492   due to error in joins. Tom Hallman works on it until 2.2.3
1493 $ /gl/inquiry/journal_inquiry.php  
1494 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1495 $ /admin/db/maintenance_db.inc
1496   /gl/gl_bank.php
1497   /includes/db_pager.inc
1498   /includes/session.inc
1499   /includes/lang/language.php
1500   /includes/page/header.inc
1501   /install/save.php
1502   /inventory/adjustments.php
1503   /inventory/transfers.php
1504   /purchasing/supplier_invoice.php
1505   /purchasing/allocations/supplier_allocate.php
1506   /purchasing/includes/ui/po_ui.inc
1507   /reporting/includes/class.graphic.inc
1508   /reporting/includes/tcpdf.php
1509   /reporting/includes/Workbook.php
1510   /sales/allocations/customer_allocate.php
1511   
1512 22-Dec-2009 Joe Hunt
1513 ! Some additional changes in pdf_report.inc for supporting report extensions.
1514 $ /reporting/includes/pdf_report.inc
1515   /reporting/includes/excel_report.inc
1516
1517 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1518 # [0000184] Bad source document quantities update and invalid qtys during
1519         derivative document entry.
1520 $ /sales/includes/cart_class.inc
1521   /sales/includes/sales_db.inc
1522 # Fixed quantity columns descriptions in delivery edition.
1523 $ /sales/customer_delivery.php
1524
1525 21-Dec-2009 Joe Hunt
1526 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1527   Some errors in header3() in pdf_report.inc.
1528 $ /includes/current_user.inc
1529   /reporting/includes/pdf_report.inc
1530
1531 18-Dec-2009 Joe Hunt
1532 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1533   Fixed depending on the decimals in the stock item to not allow less than minimum.
1534 $ /purchasing/po_entry_items.php
1535
1536 12-Dec-2009 Joe Hunt
1537 ! Implemented search on categories as well in sales_items_list...
1538 $ /includes/ui/ui_lists.inc
1539
1540 09-Dec-2009 Janusz Dobrowolski
1541 + Added system diagnostics page
1542 $ /admin/system_diagnostics.php
1543   /applications/setup.php
1544
1545 08-Dec-2009 Tom Hallman/Joe Hunt
1546 + Extended the Report Engine to better support own reports
1547 $ /reporting/includes/class.pdf.inc
1548   /reporting/includes/excel_report.inc
1549   /reporting/includes/pdf_report.inc
1550   /reporting/includes/tcpdf.php
1551   /reporting/fonts/courier.php (new file)
1552   /reporting/fonts/times.php (new file)
1553   /reporting/fonts/timesb.php (new file)
1554   /reporting/fonts/timesbi.php (new file)
1555   /reporting/fonts/timesi.php (new file)
1556   /reporting/fonts/symbol.php (new file)
1557   /reporting/fonts/zapfdingbats.php (new file)
1558   
1559 07-Dec-2009 Joe Hunt
1560 ! Providing use of alternative providers for exchange rates.
1561 $ /gl/includes/db/gl_db_rates.inc
1562
1563 06-Dec-2009 Janusz Dobrowolski
1564 # Safer algorithm for company removal, additional prefix check on company add.
1565 $ /admin/create_coy.php
1566   /admin/db/maintenance_db.inc
1567
1568 04-Dec-2009 Janusz Dobrowolski
1569 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1570 $ /includes/ui/allocation_cart.inc
1571 # False currency rate error on first opening of sales order page when customer_list is off.
1572 $ /sales/includes/cart_class.inc
1573
1574 04-Dec-2009 Joe Hunt
1575 # Print Statement prints balances in wrong place.
1576 $ /reporting/rep108.php
1577 ! Better date2sql in date_functions.inc
1578 $ /includes/date_functions.inc
1579
1580 03-Dec-2009 Janusz Dobrowolski
1581 # Fixed bug [0000178] data error in supplier allocations
1582 $ /includes/ui/allocation_cart.inc
1583
1584 ---------- End of changes from main trunk 2.2.1-2.2.2
1585
1586 10-Dec-2009 Joe Hunt
1587 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1588   Only works with type Journal Entry.
1589 $ /gl/manage/gl_quick_entries.php
1590   /gl/includes/ui/gl_journal_ui.inc
1591   /includes/ui/ui_view.inc
1592   /sql/alter2.3.sql
1593   /sql/en_US-new.sql
1594   /sql/en_US-demo.sql
1595   .
1596 05-Dec-2009 Joe Hunt
1597 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1598   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1599   Awaiting change in report mechanism
1600 $ /includes/ui/allocation_cart.inc
1601   /reporting/includes/header2.inc
1602   /reporting/includes/reports_classes.inc (partly)
1603   /sales/create_recurrent_invoices.php
1604   /sales/customer_payments.php
1605   /sales/allocations/customer_allocate.php
1606   /sales/includes/sales_db.inc
1607   /sales/includes/db/branches_db.inc
1608   /sales/includes/db/custalloc_db.inc
1609   /sales/includes/db/customers_db.inc
1610   /sales/includes/db/cust_trans_db.inc
1611   /sales/includes/db/recurrent_invoices_db.inc (new file)
1612   /sales/includes/db/sales_groups_db.inc (new file)
1613   /sales/includes/db/sales_order_db.inc
1614   /sales/inquiry/customer_allocation_inquiry.php
1615   /sales/inquiry/customer_inquiry.php
1616   /sales/inquiry/sales_deliveries_view.php
1617   /sales/inquiry/sales_orders_view.php
1618   /sales/manage/credit_status.php
1619   /sales/manage/customers.php
1620   /sales/manage/customer_branches.php
1621   /sales/manage/recurrent_invoices.php
1622   /sales/manage/sales_areas.php
1623   /sales/manage/sales_groups.php
1624   /sales/manage/sales_people.php
1625   /sales/manage/sales_points.php
1626   /sales/manage/sales_types.php
1627   /sales/view/view_sales_order.php
1628   /taxes/item_tax_types.php
1629   /taxes/tax_groups.php
1630   /taxes/tax_types.php
1631   /taxes/db/tax_types_db.inc
1632
1633 04-Dec-2009 Janusz Dobrowolski
1634 + Next release upgrade skeleton files.
1635 $ /sql/alter2.3.php (new)
1636   /sql/alter2.3.sql (new)
1637
1638 04-Dec-2009 Tom Hallman
1639 # Added key on type, id in comments to improve performance
1640 $ /sql/en_US-demo.sql
1641   /sql/en_US-new.sql
1642
1643 04-Dec-2009 Joe Hunt
1644 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1645   Included purchasing folder
1646 $ /includes/db/manufacturing_db.inc
1647   /manufacturing/search_work_orders.php
1648   /manufacturing/work_order_costs.php
1649   /manufacturing/includes/db/work_orders_db.inc
1650   /manufacturing/inquiry/where_used_inquiry.php
1651   /manufacturing/manage/bom_edit.php
1652   /manufacturing/manage/work_centres.php
1653   /purchasing/po_entry_items.php
1654   /purchasing/supplier_credit.php
1655   /purchasing/supplier_invoice.php
1656   /purchasing/includes/db/invoice_db.inc
1657   /purchasing/includes/db/po_db.inc
1658   /purchasing/includes/db/suppalloc_db.inc
1659   /purchasing/includes/db/supp_trans_db.inc
1660   /purchasing/inquiry/po_search.php
1661   /purchasing/inquiry/po_search_completed.php
1662   /purchasing/inquiry/supplier_allocations_inquiry.php
1663   /purchasing/inquiry/supplier_inquiry.php
1664   /purchasing/manage/suppliers.php
1665
1666 03-Dec-2009 Joe Hunt
1667 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1668   Included inventory folder
1669 $ /admin/payment_terms.php
1670   /admin/printers.php
1671   /admin/print_profiles.php
1672   /admin/shipping_companies.php
1673   /admin/db/company_db.inc
1674   /admin/db/printers_db.inc
1675   /admin/db/shipping_db.inc
1676   /dimensions/includes/dimens_db.inc
1677   /gl/gl_bank.php
1678   /gl/includes/db/gl_db_accounts.inc
1679   /gl/includes/db/gl_db_account_types.inc
1680   /gl/includes/db/gl_db_bank_accounts.inc
1681   /gl/includes/db/gl_db_curriencies.inc
1682   /gl/manage/bank_accounts.php
1683   /gl/manage/currencies.php
1684   /gl/manage/gl_accounts.php
1685   /gl/manage/gl_account_classes.php
1686   /gl/manage/gl_account_types.php
1687   /inventory/purchasing_data.php
1688   /inventory/includes/inventory_db.inc
1689   /inventory/includes/db/items_category_db.inc
1690   /inventory/includes/db/items_db.inc
1691   /inventory/includes/db/items_locations_db.inc
1692   /inventory/includes/db/items_purchases_db.inc (New file)
1693   /inventory/includes/db/movement_types_db.inc
1694   /inventory/inquiry/stock_movements.php
1695   /inventory/manage/items_php
1696   /inventory/manage/item_categories.php
1697   /inventory/manage/locations.php
1698   /inventory/manage/movement_types.php
1699   
1700 02-Dec-2009 Janusz Dobrowolski
1701 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1702
1703 $ /sql/en_US-demo.sql
1704 # Fixed to store default null values on export
1705 $ /admin/db/maintenance_db.inc
1706 ! Display sql in case of duplicate data error when go_debug=1 - redone
1707 $ /includes/errors.inc
1708 # Display settings are restored in every login in demo mode.
1709 $ /admin/display_prefs.php
1710   /includes/current_user.inc
1711 # Fixed view/download backup
1712 $ /admin/backups.php
1713
1714 $ config.default.php
1715   /lang/new_language_template/LC_MESSAGES/empty.po
1716   /lang/en_US/LC_MESSAGES/en_US.mo
1717 # More restrictions on deleting gl_accounts
1718 $ /gl/manage/gl_accounts.php
1719 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1720 $ /admin/backups.php
1721
1722 01-Dec-2009 Janusz Dobrowolski
1723 # Removing config.php after error during install. Otherwise misleading message is displayed.
1724 $ /install/save.php
1725 ! Display sql in case of duplicate data error when go_debug=1.
1726 $ /includes/errors.inc
1727 ! Next transaction numbers retrieved from transaction table instead of sys_types
1728 $ /includes/systypes.inc
1729
1730 29-Nov-2009 Janusz Dobrowolski
1731 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1732 $ /includes/lang/language.php
1733   /includes/session.inc
1734 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1735 $ /includes/current_user.inc
1736   /includes/main.inc
1737
1738 28-Nov-2009 Chaitanya/Joe Hunt
1739 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1740 $ /purchasing/includes/ui/po_ui.inc
1741
1742 26-Nov-2009 Joe Hunt
1743 # Round to nearest value of 0 produced a division by zero error
1744 $ /admin/company_preferences.php
1745 # When printing reference numbers instead of internal numbers on documents
1746   it should also refer to reference numbers in deliveries and orders.
1747 $ /reporting/includes/header2.inc
1748
1749 25-Nov-2009 Joe Hunt/Tom Hallman
1750 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1751 $ /gl/gl_bank.php
1752
1753 21-Nov-2009 Janusz Dobrowolski
1754 # Fixed bug [0000178] data error in supplier allocations
1755 $ /includes/ui/allocation_cart.inc
1756 ! Fixed type constant usage.
1757 $ /purchasing/includes/db/supp_trans_db.inc
1758
1759 --------------
1760
1761 01-Dec-2009 Joe Hunt
1762 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1763   included gl folder
1764 $ /dimensions/includes/dimensions_db.inc
1765   /dimensions/includes/dimensions_ui.inc
1766   /dimensions/inquiry/search_dimensions.php
1767   /gl/bank_account_reconcile.pph
1768   /gl/gl_budget.php
1769   /gl/includes/db/gl_db_accounts.inc
1770   /gl/includes/db/gl_db_account_types.inc
1771   /gl/includes/db/gl_db_bank_accounts.inc
1772   /gl/includes/db/gl_db_bank_trans.inc
1773   /gl/includes/db/gl_db_currencies.inc
1774   /gl/includes/db/gl_db_rates.inc
1775   /gl/includes/db/gl_db_trans.inc
1776   /gl/inquiry/bank_inquiry.php
1777   /gl/inquiry/journal_inquiry.php
1778   /gl/manage/bank_accounts.php
1779   /gl/manage/currencies.php
1780   /gl/manage/exchange_rates.php
1781   /gl/manage/gl_accounts.php
1782   /gl/manage/gl_account_classes.php
1783   /gl/manage/gl_account_types.php
1784   /gl/view/gl_trans_view.php
1785   
1786 30-Nov-2009 Joe Hunt
1787 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1788   admin folder
1789 $ /admin/attachments.php
1790   /admin/create_coy.php
1791   /admin/fiscalyears.php
1792   /admin/gl_setup.php
1793   /admin/payment_terms.php
1794   /admin/printers.php
1795   /admin/shipping_companies.php
1796   /admin/view_print_transaction.php
1797   /admin/db/attachments_db.inc (New file)
1798   /admin/db/company_db.inc
1799   /admin/db/fiscalyears_db.inc (New file)
1800   /admin/db/maintenance_db.inc
1801   /admin/db/printers_db.inc
1802   /admin/db/shipping_db.inc (New file)
1803   /admin/db/transactions_db.inc (New file)
1804   /includes/date_functions.inc
1805   /reporting/includes/excel_report.inc
1806   /reporting/includes/pdf_report.inc
1807
1808 ------------------------------- Release 2.2 ----------------------------------
1809 18-Nov-2009 Joe Hunt
1810 ! Release 2.2
1811 $ config.default.php
1812 # Allow null references in trans to show up in gl_trans_view
1813 $ /gl/view/gl_trans_view.php
1814 # Fixed side bug after last sql update.
1815 $ /gl/bank_account_reconcile.php
1816
1817 17-Nov-2009 Joe Hunt/Tom Hallman
1818 ! Moved payment terms in documents for better view. Increased
1819   space for legal text.
1820 $ /reporting/includes/header2.inc
1821   /reporting/includes/pdf_report.inc
1822 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1823   Changed period in Journal Entries to one month instead of one year.
1824 $ /gl/includes/db/gl_db_trans.inc
1825   /gl/inquiry/journal_inquiry.php
1826 ! Changed rep705 to show fiscal year instead of year
1827 $ /reporting/rep705.php
1828   /reporting/includes/reports_classes.inc
1829 ! updated fles
1830 $ update.html
1831   /lang/new_language_template/LC_MESSAGES/empty.po
1832   
1833 15-Nov-2009 Janusz Dobrowolski
1834 + Added integration of custom and extended reports into reporting module; optimizations.
1835 $ /reporting/prn_redirect.php
1836   /reporting/reports_main.php
1837   /reporting/includes/reports_classes.inc
1838 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1839 $ /includes/ui/ui_lists.inc
1840   /admin/backups.php
1841   /admin/inst_module.php
1842   /admin/print_profiles.php
1843   /gl/includes/ui/gl_bank_ui.inc
1844   /gl/includes/ui/gl_journal_ui.inc
1845   /gl/manage/exchange_rates.php
1846   /includes/ui/ui_input.inc
1847   /inventory/cost_update.php
1848   /inventory/prices.php
1849   /inventory/purchasing_data.php
1850   /inventory/reorder_level.php
1851   /inventory/inquiry/stock_status.php
1852   /inventory/manage/item_codes.php
1853   /inventory/manage/items.php
1854   /inventory/manage/sales_kits.php
1855   /manufacturing/inquiry/where_used_inquiry.php
1856   /manufacturing/manage/bom_edit.php
1857   /purchasing/allocations/supplier_allocation_main.php
1858   /purchasing/includes/ui/invoice_ui.inc
1859   /purchasing/includes/ui/po_ui.inc
1860   /sales/allocations/customer_allocation_main.php
1861   /sales/manage/customer_branches.php
1862
1863 13-Nov-2009 Tom Hallman/Joe Hunt
1864 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1865 $ /gl/gl_bank.php
1866   /gl/gl_journal.php
1867   /gl/includes/ui/gl_bank_ui.inc
1868   /gl/includes/ui/gl_journal_ui.inc
1869   /includes/ui/items_cart.inc
1870 # Transaction bug in void_journal_trans()
1871 $ /gl/includes/db/gl_db_trans.inc
1872
1873 12-Nov-2009 Tom Hallman/Joe Hunt
1874 ! Cleaning the CHANGELOG.txt file
1875 ! Changed to allow change of reference in GL modifying
1876 $ /gl/includes/db/gl_db_trans.inc
1877   /gl/gl_journal.php
1878   /gl/includes/ui/bl_journal_ui.inc
1879   /gl/view/gl_trans_view.php
1880   /includes/references.inc
1881   /includes/db/references_db.inc
1882   
1883 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1884 + Added amount range in gl inquires.
1885 $ /gl/includes/db/gl_db_trans.inc
1886   /gl/inquiry/gl_account_inquiry.php
1887 ! Changed menu option text for GL inquiry
1888 $ /applications/generalledger.php
1889 # Fixed typo
1890 $ /doc/access_levels.txt
1891 # Fixed maximal memo line length.
1892 $ /gl/includes/ui/gl_bank_ui.inc
1893   /gl/includes/ui/gl_journal_ui.inc
1894
1895 12-Nov-2009 Tom Hallman/Joe Hunt
1896 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1897   instead of sum of positive transaction.
1898 $ /gl/inquiry/journal_inquiry.php
1899
1900 10-Nov-2009 Janusz Dobrowolski
1901 # Fixed value for SA_SUPPBULKREP access area.
1902 $ /includes/access_levels.inc
1903   /sql/en_US-demo.sql
1904   /sql/en_US-new.sql
1905
1906 10-Nov-2009 Joe Hunt
1907 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1908   It produces double records in bank inquiry otherwise..
1909 $ /gl/includes/ui/gl_bank_ui.inc
1910 # disallow bank accounts in accounts list when type is Bank Deposits
1911   or Payments. See above.
1912 $ /gl/manage/gl_quick_entries.php
1913 # type warning in dimension tags
1914 $ /admin/tags.php
1915
1916 09-Nov-2009 Janusz Dobrowolski
1917 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1918 $ /includes/page/header.inc
1919
1920 08-Nov-2009 Joe Hunt
1921 # Bug in adding freight cost to sales order/quotation
1922 $ /sales/inquiry/sales_orders_view.php
1923 ! Additional improvements on layout display
1924 $ /purchasing/includes/ui/invoice_ui.inc
1925   /purchasing/view/view_po.php
1926   /sales/view/view_sales_order.php
1927 ! Changed the Running Balance column in Customer Transaction
1928   to only show when the type is selected. The order is not
1929   good before sorting in date order
1930 $ /sales/inquiry/customer_inquiry.php  
1931
1932 07-Nov-2009 Janusz Dobrowolski
1933 # Added missing help_context
1934 $ /sales/inquiry/sales_orders_view.php
1935
1936 07-Nov-2009 Joe Hunt
1937 ! More improvements on layout display.
1938 $ /purchases/includes/ui/po_ui.inc
1939   /inventory/includes/item_adjustments_ui.inc
1940
1941 06-Nov-2009 Janusz Dobrowolski
1942 # Include sequence fixed.
1943 $ /admin/tags.php
1944   
1945 06-Nov-2009 Joe Hunt
1946 ! Improved layout in the new tax info display. Also old ones.
1947 $ /sales/credit_invoice.php
1948   /sales/customer_delivery.php
1949   /sales/customer_invoice.php
1950   /sales/includes/ui/sales_credit_ui.inc
1951   /sales/includes/ui/sales_order_ui.inc
1952
1953 05-Nov-2009 Joe Hunt
1954 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1955 $ /sales/includes/ui/sales_order_ui.inc
1956   /sales/sales_order_entry.php
1957 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1958 $ /sales/inquiry/sales_orders_view.php
1959 # Bug on line 215 in /sales/customer_delivery.php
1960 $ /sales/customer_delivery.php
1961
1962 04-Nov-2009 Tom Hallman/Joe Hunt
1963 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1964 $ /gl/view/gl_deposit_view.php
1965   /gl/view/gl_payment_view.php
1966   
1967 04-Nov-2009 Janusz Dobrowolski
1968 # Fixed bug introduced during security update and merged from main trunk.
1969 $ /admin/db/printers_db.inc
1970
1971 03-Nov-2009 Janusz Dobrowolski
1972 ! Added optional parameter to add_bank_transaction
1973 $ /gl/includes/db/gl_db_banking.inc
1974 # Fixed missing default price_dec.
1975 $ /includes/prefs/userprefs.inc
1976
1977 03-Nov-2009 Joe Hunt
1978 # Bad debit account when debiting service items.
1979 $ /purchasing/includes/db/invoice_db.inc
1980 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1981 $ /includes/db/connect_db.inc
1982 ! Better formatting of update.html
1983 $ update.html
1984 # Wrong presentation on reference and order in Customer Allocation Inquiry
1985 $ /sales/inquiry/customer_allocation_inquiry.php
1986 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1987   if global variable in config.php, $print_invoice_no = 0 (default).
1988 $ /reporting/includes/header2.inc
1989   /reporting/includes/reports_classes.inc
1990   
1991 02-Nov-2009 Janusz Dobrowolski
1992 # Bad default value retrieved for service COGS account.
1993 $ /inventory/manage/items.php
1994
1995 01-Nov-2009 Joe Hunt
1996 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1997   and start of week is Saturday. For DatePicker.
1998 $ config.default.php
1999   /includes/date_functions.inc
2000   /includes/ui/ui_view.inc
2001 # Bugs in function show_users_online in users_db.inc
2002 $ /admin/db/users_db.inc
2003
2004 01-Nov-2009 Janusz Dobrowolski
2005 + Added default date format and date separator used before login.
2006 $ /config.default.php
2007   /includes/prefs/userprefs.inc
2008
2009 30-Oct-2009 Janusz Dobrowolski
2010 # Fixed non-default company selection bug on login.
2011 $ /includes/session.inc
2012 ! Code cleanup.
2013 $ /includes/db/connect_db.inc
2014
2015 30-Oct-2009 Joe Hunt
2016 ! Changed name on folder for global help url to fawiki.
2017 $ /config.default.php
2018
2019 29-Oct-2009 Janusz Dobrowolski
2020 ! Changed context help organization to enable use of central multilanguage wiki.
2021 $ /config.default.php
2022   /admin/*.php
2023   /applications/*.php
2024   /dimensions/dimension_entry.php
2025   /dimensions/inquiry/search_dimensions.php
2026   /dimensions/view/view_dimension.php
2027   /gl/*.php
2028   /gl/inquiry/*.php
2029   /gl/manage/*.php
2030   /gl/view/*.php
2031   /includes/page/header.inc
2032   /inventory/*.php
2033   /inventory/inquiry/*.php
2034   /inventory/manage/*.php
2035   /inventory/view/*.php
2036   /manufacturing/*.php
2037   /manufacturing/inquiry/*.php
2038   /manufacturing/manage/*.php
2039   /manufacturing/view/*.php
2040   /purchasing/*.php
2041   /purchasing/allocations/*.php
2042   /purchasing/inquiry/*.php
2043   /purchasing/manage/suppliers.php
2044   /purchasing/view/*.php
2045   /reporting/reports_main.php
2046   /sales/*.php
2047   /sales/allocations/*.php
2048   /sales/inquiry/*.php
2049   /sales/manage/*.php
2050   /sales/view/*.php
2051   /taxes/item_tax_types.php
2052   /taxes/tax_groups.php
2053   /taxes/tax_types.php
2054   /themes/aqua/renderer.php
2055   /themes/cool/renderer.php
2056   /themes/default/renderer.php
2057
2058 28-Oct-2009 Joe Hunt
2059 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2060   calendar year. The year selector selects the start of the fiscal year.
2061   Only the last 12 months are shown.
2062 $ /reporting/rep705.php
2063
2064 27-Oct-2009 Joe Hunt
2065 # Database error when updating item.
2066 $ /inventory/includes/db/items_db.inc
2067 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2068 $ /dimensions/inquiry/search_dimensions.php
2069   /manufacturing/search_work_orders.php
2070   /purchasing/allocations/supplier_allocation_main.php
2071   /purchasing/inquiry/po_search_completed.php
2072   /purchasing/inquiry/po_search.php
2073   /purchasing/inquiry/supplier_inquiry.php
2074   /purchasing/inquiry/supplier_allocation_inquiry.php
2075   /sales/inquiry/customer_allocation_inquiry.php
2076   /sales/inquiry/sales_deliveries_view.php
2077   /sales/inquiry/sales_orders_view.php
2078   /sales/inquiry/customer_inquiry.php
2079   
2080 26-Oct-2009 Janusz Dobrowolski
2081 # [0000177] Fixed error during gl class update.
2082 $ /gl/includes/db/gl_db_account_types.inc
2083
2084 26-Oct-2009 Joe Hunt
2085 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2086 $ /reporting/rep710.php
2087 ! Late changes in empty.po and en_US.mo
2088 $ /lang/new_language_template/LC_MESSAGES/empty.po
2089   /lang/en_US/LC_MESSAGES/en_US.mo
2090
2091 24-Oct-2009 Janusz Dobrowolski
2092 # Fixed compatibility issue with MySQL 3.xx
2093 $ /admin/db/tags_db.inc
2094
2095 24-Oct-2009 Janusz Dobrowolski
2096 + Default add/update button, ajax update.
2097 $ /dimensions/dimension_entry.php
2098   /gl/manage/gl_accounts.php
2099 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2100 $ /includes/types.inc
2101   /includes/ui/ui_lists.inc
2102   /admin/inst_module.php
2103   /includes/page/header.inc
2104 # Fixed ajax support for multiply selects.
2105 $ /js/utils.js
2106 # Fixed buggy php behaviour when foreach is used on global array.
2107 $ /frontaccounting.php
2108
2109 ------------------------------- Release 2.2 RC ----------------------------------
2110 24-Oct-2009 Joe Hunt
2111 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2112   fetches NO dimensions. 
2113 $ /gl/includes/db/gl_db_trans.inc
2114   /reporting/rep705.php
2115   /reporting/includes/reports_classes.inc
2116
2117 24-Oct-2009 Janusz Dobrowolski
2118 # Added text fields sanitiozation during upgrade to 2.2.
2119 $ /sql/alter2.2.php
2120 # Fixed error log warning (missing installed_extensions()) during upgrade .
2121 $ /includes/session.inc
2122 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2123 $ /includes/main.inc
2124
2125 23-Oct-2009 Janusz Dobrowolski
2126 # Fixed 2.2 upgrade pre_check
2127 $ /sql/alter2.2.php
2128 # Fixed check_table() to avoid sparse messages in error log
2129 $ /admin/inst_update.php
2130 # Fixed module update and deletion.
2131 $ /admin/inst_module.php
2132
2133 22-Oct-2009 Tom Hallman
2134 + Added generic tags support and tags for dimensions/gl accounts.
2135 $ /applications/dimensions.php
2136   /applications/generalledger.php
2137   /dimensions/dimension_entry.php
2138   /gl/manage/gl_accounts.php
2139   /includes/data_checks.inc
2140   /includes/ui/ui_lists.inc
2141   /admin/tags.php (new)
2142   /admin/db/tags_db.inc (new)
2143
2144 22-Oct-2009 Janusz Dobrowolski
2145 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2146 $ /includes/ui/ui_lists.inc
2147 # Fixed double escaping during add/update.
2148 $ /dimensions/includes/dimensions_db.inc
2149 # More security fixes in sql statements.
2150 $ /gl/manage/bank_accounts.php
2151   /gl/manage/currencies.php
2152   /gl/manage/exchange_rates.php
2153   /gl/manage/gl_account_types.php
2154   /gl/manage/gl_accounts.php
2155   /includes/db/audit_trail_db.inc
2156   /includes/db/comments_db.inc
2157   /includes/db/inventory_db.inc
2158   /includes/db/manufacturing_db.inc
2159   /includes/db/references_db.inc
2160 # Initial value for $next_extension_id added.
2161 $ /admin/db/maintenance_db.inc
2162 # Added fixing special chars in refs table during upgrade
2163 $ /sql/alter2.2.php
2164
2165 21-Oct-2009 Joe Hunt
2166 ! Changed install.html, update.html and empty.po files
2167 $ install.html
2168   update.html
2169   /lang/new_language_template/LC_MESSAGES/empty.po
2170 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2171   If this flag is set to 1 FA will show discretely the users online in the footer.
2172 $ config.default.php
2173   /admin/db/users_db.inc
2174
2175 21-Oct-2009 Janusz Dobrowolski
2176 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2177 $ /sql/alter2.1.php
2178   /sql/alter2.2.php
2179   /sql/alter2.2rc.sql (new)
2180   /admin/inst_upgrade.php
2181 # Fixed help link.
2182 $ /includes/page/header.inc
2183 # Fixed upgrade of reference table to avoid duplicate record error.
2184 $ /sql/alter2.2.php
2185 # Fixed bug in array_selector 
2186 $ /includes/ui/ui_lists.inc
2187
2188 20-Oct-2009 Janusz Dobrowolski
2189 ! Conditional config files generation - prevents overwrite during upgrade.
2190 $ /config.php (removed)
2191   /installed_extensions.php (removed)
2192   /company/0/installed_extensions.php (removed)
2193   /config.default.php  (new initial default)
2194   /config_db.php (removed initial version)
2195   /admin/db/maintenance_db.inc
2196   /includes/session.inc
2197   /install/index.php
2198   /install/save.php
2199   /lang/installed_languages.inc (removed initial version)
2200 ! Moving control to install wizard when config file does not exists.
2201 $ /index.php
2202 # Fixed db error message
2203 $ /dimensions/includes/db/dimension_db.inc
2204
2205 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2206 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2207 $ /includes/db/connect_db.inc
2208 # Fixed warnings on first page display
2209 $ /admin/company_preferences.php
2210 # Fixed erroneous message
2211 $ /gl/manage/gl_account_types.php
2212 # Security sql statements update against sql injection attacks.
2213 $ /admin/attachments.php
2214   /admin/payment_terms.php
2215   /admin/print_profiles.php
2216   /admin/printers.php
2217   /admin/shipping_companies.php
2218   /admin/view_print_transaction.php
2219   /admin/db/company_db.inc
2220   /admin/db/printers_db.inc
2221   /admin/db/voiding_db.inc
2222   /admin/db/users_db.inc
2223   /dimensions/includes/dimensions_db.inc
2224   /dimensions/inquiry/search_dimensions.php
2225   /gl/bank_account_reconcile.php
2226   /gl/gl_budget.php
2227   /gl/includes/db/gl_db_account_types.inc
2228   /gl/includes/db/gl_db_accounts.inc
2229   /gl/includes/db/gl_db_bank_accounts.inc
2230   /gl/includes/db/gl_db_bank_trans.inc
2231   /gl/includes/db/gl_db_banking.inc
2232   /gl/includes/db/gl_db_currencies.inc
2233   /gl/includes/db/gl_db_rates.inc
2234   /gl/includes/db/gl_db_trans.inc
2235   /gl/inquiry/bank_inquiry.php
2236   /gl/view/bank_transfer_view.php
2237   /gl/view/gl_trans_view.php
2238   /inventory/cost_update.php
2239   /inventory/purchasing_data.php
2240   /inventory/includes/db/items_category_db.inc
2241   /inventory/includes/db/items_codes_db.inc
2242   /inventory/includes/db/items_db.inc
2243   /inventory/includes/db/items_locations_db.inc
2244   /inventory/includes/db/items_prices_db.inc
2245   /inventory/includes/db/items_trans_db.inc
2246   /inventory/includes/db/items_units_db.inc
2247   /inventory/includes/db/movement_types_db.inc
2248   /inventory/inquiry/stock_movements.php
2249   /inventory/manage/item_categories.php
2250   /inventory/manage/item_units.php
2251   /inventory/manage/items.php
2252   /inventory/manage/locations.php
2253   /inventory/manage/movement_types.php
2254   /manufacturing/search_work_orders.php
2255   /manufacturing/includes/db/work_centres_db.inc
2256   /manufacturing/includes/db/work_order_issues_db.inc
2257   /manufacturing/includes/db/work_order_produce_items_db.inc
2258   /manufacturing/includes/db/work_order_requirements_db.inc
2259   /manufacturing/includes/db/work_orders_db.inc
2260   /manufacturing/includes/db/work_orders_quick_db.inc
2261   /manufacturing/inquiry/where_used_inquiry.php
2262   /manufacturing/manage/bom_edit.php
2263   /manufacturing/manage/work_centres.php
2264   /purchasing/po_entry_items.php
2265   /purchasing/po_receive_items.php
2266   /purchasing/supplier_credit.php
2267   /purchasing/supplier_invoice.php
2268   /purchasing/includes/purchasing_db.inc
2269   /purchasing/includes/db/grn_db.inc
2270   /purchasing/includes/db/invoice_db.inc
2271   /purchasing/includes/db/invoice_items_db.inc
2272   /purchasing/includes/db/po_db.inc
2273   /purchasing/includes/db/supp_trans_db.inc
2274   /purchasing/includes/db/suppalloc_db.inc
2275   /purchasing/includes/db/suppliers_db.inc
2276   /purchasing/inquiry/po_search.php
2277   /purchasing/inquiry/po_search_completed.php
2278   /purchasing/inquiry/supplier_allocation_inquiry.php
2279   /purchasing/inquiry/supplier_inquiry.php
2280   /purchasing/manage/suppliers.php
2281
2282 12-Oct-2009 Janusz Dobrowolski (merged)
2283 # Fixed sql injection vulnerability on some php/mysql configurations
2284 $ /admin/db/users_db.inc
2285 ! Single quotes also encoded before database data insert
2286 $ /admin/db/maintenance_db.inc
2287   /includes/db/connect_db.inc
2288   /reporting/includes/tcpdf.php
2289   /sales/includes/cart_class.inc
2290
2291 16-Oct-2009 Janusz Dobrowolski
2292 + Access control system description.
2293 $ /doc/access_levels.txt (new)
2294
2295 14-Oct-2009 Janusz Dobrowolski
2296 # [0000173] Missing global systypes_array declaration.
2297 $ /purchasing/allocations/supplier_allocate.php
2298
2299 14-Oct-2009 Joe Hunt
2300 # [0000172] Difference between Customer Balances and Print Statements
2301 $ /reporting/rep108.pp
2302
2303 13-Oct-2009 Janusz Dobrowolski
2304 # Fixed default page access.
2305 $ /sales/inquiry/sales_orders_view.php
2306
2307 13-Oct-2009 Joe Hunt
2308 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2309 $ /admin/db/users_db.inc
2310   /sql/alter2.2.sql
2311   /sql/en_US-new.sql
2312   /sql/en_US-demo.sql
2313   /themes/aqua/renderer.php
2314   /themes/cool/renderer.php
2315   /themes/default/renderer.php
2316 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2317 $ /reporting/includes/reports_classes.inc
2318 ! Code cleanup (old code removed)
2319 $ /includes/ui_view.inc
2320   
2321 12-Oct-2009 Janusz Dobrowolski
2322 # Fixed sql injection vulnerability on some php/mysql configurations
2323 $ /admin/db/users_db.inc
2324 # Fixed broken table editor page layout on duplicate record.
2325 $ /gl/includes/db/gl_db_account_types.inc
2326   /gl/includes/db/gl_db_accounts.inc
2327   /gl/manage/gl_account_classes.php
2328   /gl/manage/gl_account_types.php
2329   /gl/manage/gl_accounts.php
2330 # [0000169],[0000174] Removed sparse session var unset firing error.
2331   /sales/allocations/customer_allocation_main.php
2332   /purchasing/allocations/supplier_allocation_main.php
2333
2334 11-Oct-2000 Joe Hunt
2335 # [0000168] Undefined variable: paylink in file rep110.php
2336 $ /reporting/rep110.php
2337   /reporting/includes/pdf_report.inc
2338   
2339 11-Oct-2009 Janusz Dobrowolski
2340 + Added security area for sales quotes entry
2341 $ /applications/customers.php
2342   /includes/access_levels.inc
2343   /sql/alter2.2.php
2344   /sql/en_US-demo.sql
2345   /sql/en_US-new.sql
2346 + Standard SA_DENIED access level added.
2347 $ /includes/current_user.inc
2348 + Added helper function for setting page_security level depending on GET content and/or expression value
2349 $ /includes/session.inc
2350 # Fixed security areas sort order
2351 $ /admin/security_roles.php
2352 # Fixed page_security for various usage types.
2353 $ /sales/sales_order_entry.php
2354   /sales/inquiry/sales_orders_view.php
2355
2356 10-Oct-2009 Janusz Dobrowolski
2357 ! Changed access control extensions support for modules/plugins to use unique extension ids
2358 $ /admin/inst_module.php
2359   /admin/security_roles.php
2360   /admin/db/maintenance_db.inc
2361   /includes/access_levels.inc
2362   /includes/current_user.inc
2363   /installed_extensions.php
2364   /index.php
2365 # Enabled error handling for extensions
2366 $ /frontaccounting.php
2367 # Page code rewrite
2368 $ /admin/inst_module.php
2369 # Fixed missing parameters in update_user_display_prefs call
2370 $ /admin/users.php
2371 ! Non-accesable menu options displayed as text instead of link
2372 $ /applications/customers.php
2373   /applications/dimensions.php
2374   /applications/generalledger.php
2375   /applications/inventory.php
2376   /applications/manufacturing.php
2377   /applications/setup.php
2378   /applications/suppliers.php
2379 # Fixed error handling for duplicate table records
2380 $ /includes/errors.inc
2381 # Fixed php 5.3 function name conflict
2382 $ /includes/main.inc
2383   /sales/inquiry/sales_orders_view.php
2384 # Fixed delivery note edition bug (introduced during systypes rewrite)
2385 $ /sales/includes/cart_class.inc
2386 ! Changed page_security to SASALESINVOICE
2387 $ /sales/inquiry/sales_deliveries_view.php
2388
2389 09-Oct-2009 Joe Hunt
2390 + Added option to print delivery notes as packing slip in reports and links.
2391 $ /includes/ui/ui_controls.inc 
2392   /reporting/rep110.php
2393   /reporting/reports_main.php
2394   /reporting/includes/doctext.inc
2395   /reporting/includes/doctext2.inc
2396   /reporting/includes/header2.inc
2397   /reporting/includes/pdf_report.inc
2398   /reporting/includes/reporting.inc
2399   /sales/customer_delivery.php
2400   /sales/sales_order_entry.php
2401   
2402 08-Oct-2009 Joe Hunt
2403 + Prepared the Report Engine for Tags handling.
2404 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2405   dup_simple_codeandname_list().
2406 $ /reporting/includes/reports_classes.inc
2407 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2408 $ /reporting/reports_main.php
2409   /reporting/rep301.php
2410
2411 06-Oct-2009 Tom Hallman
2412 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2413 $ /gl/includes/db/gl_db_trans.inc
2414 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2415 $ /gl/inquiry/journal_inquiry.php
2416
2417 03-Oct-2009 Janusz Dobrowolski
2418 # Fixed false upgrade related error displayed in some situations on logout.
2419 $ /access/logout.php
2420 # Missing old_db declaration fixed.
2421 $ /includes/current_user.inc
2422 # Fixed combo_input and array_selector to accept array of selected items from POST.
2423 $ /includes/ui/ui_lists.inc
2424 !  Changed structure of tag_associations table.
2425 $ /sql/alter2.sql
2426   /sql/en_US-new.sql
2427   /sql/en_US-demo.sql
2428
2429 03-Oct-2009 Joe Hunt
2430 # Bad conversion of timestamp value in report audit trail.
2431 $ /reporting/rep710.php
2432
2433 01-Oct-2009 Janusz Dobrowolski
2434 ! Added comment on add_access_extensions usage.
2435 $ /includes/access_levels.inc
2436 # Removed sparse add_access_extensions() call.
2437 $ /includes/session.inc
2438 + Added support for multiply select options in combo_input.
2439 $ /includes/ui/ui_lists.inc
2440 ! Unaccesable menu options are now displayed as grey text.
2441 $ /themes/aqua/default.css
2442   /themes/aqua/renderer.php
2443   /themes/cool/default.css
2444   /themes/cool/renderer.php
2445   /themes/default/default.css
2446   /themes/default/renderer.php
2447
2448 ------------------------------- Release 2.2 Beta ----------------------------------
2449 30-Sep-2009 Joe Hunt
2450 ! Release 2.2 Beta
2451 $ config.php
2452   update.html
2453 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2454 $ /includes/prefs/userprefs.inc
2455   /sql/alter2.2.php
2456 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2457 $ /admin/fiscalyears.php
2458   /purchasing/supplier_payment.php
2459   /sales/customer_payments.php
2460 # Parse error in view_supp_payment.php
2461 $ /purchasing/view/view_supp_payment.php
2462
2463 30-Sep-2009 Janusz Dobrowolski
2464 ! Single quotes also encoded before database data insert
2465 $ /admin/db/maintenance_db.inc
2466   /includes/db/connect_db.inc
2467   /reporting/includes/tcpdf.php
2468   /sales/includes/cart_class.inc
2469 # Included missing dimension configuration section.
2470 $ /includes/access_levels.inc
2471 ! Changed tag types array name
2472 $ /includes/types.inc
2473 # Message typo
2474 $ /sql/alter2.2.php
2475 # Fixed false error on payment without allocation.
2476 $ /purchasing/supplier_payment.php
2477   /sales/customer_payments.php
2478 # Fixed access to payments when deposits are disabled.
2479 $ /gl/gl_bank.php
2480 ! Access level checking moved to page() function to make session start 
2481         and page access checks independent.
2482 $ /includes/main.inc
2483   /includes/session.inc
2484 # Back link on upgrade help page
2485   /includes/current_user.inc
2486
2487 29-Sep-2009 Tom Hallman
2488 ! Changes in tags table structure, tags related security areas
2489 $ /includes/access_levels.inc
2490   /includes/types.inc
2491   /sql/alter2.2.php
2492   /sql/alter2.2.sql
2493   /sql/en_US-demo.sql
2494   /sql/en_US-new.sql
2495
2496 29-Sep-2009 Janusz Dobrowolski
2497 # Fixed sql error during sales order line update with line cancelation.
2498 $ /sales/includes/db/sales_order_db.inc
2499
2500 29-Sep-2009 Joe Hunt
2501 ! Improved layout on documents etc and new empty language file.
2502 $ /doc/*.txt
2503   update.html
2504   /lang/new_language_template/LC_MESSAGES/empty.po
2505   
2506 28-Sep-2009 Janusz Dobrowolski
2507 + Rewritten extensions system to enable per company module/plugin activation. 
2508 $ /frontaccounting.php
2509   /installed_extensions.php
2510   /admin/create_coy.php
2511   /admin/inst_module.php
2512   /admin/inst_lang.php
2513   /admin/db/maintenance_db.inc
2514   /applications/customers.php
2515   /applications/dimensions.php
2516   /applications/generalledger.php
2517   /applications/inventory.php
2518   /applications/manufacturing.php
2519   /applications/setup.php
2520   /applications/suppliers.php
2521   /includes/access_levels.inc
2522   /includes/current_user.inc
2523   /includes/main.inc
2524   /includes/session.inc
2525   /includes/ui/ui_lists.inc
2526   /sql/alter2.2.php
2527   /modules/installed_modules.php (Removed)
2528 # Prevented switching off access to security role editor for current role.
2529 $ /admin/security_roles.php
2530
2531 25-Sep-2009 Joe Hunt
2532 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2533 $ /sales/includes/ui/sales_order_ui.inc
2534 ! Improved layout of login screen
2535 $ /addess/login.php
2536   /themes/default/login.css
2537   
2538 24-Sep-2009 Janusz Dobrowolski
2539 + Additional fields for secondary phone and/or general notes in customers, 
2540  cust_branches, shippers, locations and suppliers tables.
2541 $ /admin/shipping_companies.php
2542   /inventory/includes/db/items_locations_db.inc
2543   /inventory/manage/locations.php
2544   /purchasing/manage/suppliers.php
2545   /sales/manage/customer_branches.php
2546   /sales/manage/customers.php
2547   /sql/alter2.2.sql
2548   /sql/en_US-demo.sql
2549   /sql/en_US-new.sql
2550
2551 24-Sep-2009 Joe Hunt
2552 # Parse error
2553 $ /sales/inquiry/customer_inquiry.php
2554
2555 23-Sep-2009 Janusz Dobrowolski
2556 # Fixed crash for all transaction types report
2557 $ /reporting/rep702.php
2558
2559 23-Sep-2009 Joe Hunt
2560 # Cleaning from javascript errors.
2561 $ /access/login.php
2562   /admin/fiscalyears.php
2563 # missing unset of post variable (DayNumber).
2564 $ /admin/payment_terms.php
2565 ! Changed login to be dependent only by login.css
2566 $ /themes/default/login.css
2567   
2568 22-Sep-2009 Joe Hunt
2569 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2570 $ /install/index.php
2571   /install/save.php
2572 ! Updated the install.html and created a doc txt file, about sales quotations.
2573 $ install.html
2574   /doc/2.2_Beta.txt
2575   /doc/sales_quotations.txt
2576 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2577 $ /access/login.php
2578   /access/logout.php
2579 # parse error in login_fail
2580 $ /includes/session.inc
2581   
2582 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2583 ! Added info on timeout and default bank accounts.
2584 $ /doc/2.2_Beta.txt
2585 ! Tags support related changes in database
2586 $ /sql/alter2.2.sql
2587   /sql/en_US-demo.sql
2588   /sql/en_US-new.sql
2589
2590 20-Sep-2009 Joe Hunt
2591 ! Removed editable rate field in tax_group_items.
2592 $ /taxes/tax_groups.php
2593 # Fixed report layout
2594 $ /reporting/rep704.php
2595
2596 20-Sep-2009 Janusz Dobrowolski
2597 + Optional demo data checkbox on install page.
2598 $ /install/index.php
2599   /install/save.php
2600 # Fixed previous interface mode after timeout.
2601 $ /access/login.php
2602 + Optional additional security roles includable from modules/extensions
2603 $ /admin/inst_module.php
2604   /admin/security_roles.php
2605   /includes/access_levels.inc
2606   /installed_extensions.php
2607 ! Bug with rates display fixed in single form layout.
2608 $ /taxes/tax_groups.php
2609 # Fixed 'bad password' info screen to be usable also in non-js mode.
2610 $ /includes/session.inc
2611 # Fixed debtors_master name size.
2612 $ /sql/en_US-new.sql
2613   /sql/en_US-demow.sql
2614
2615 19-Sep-2009 Janusz Dobrowolski
2616 + Support for inactive record control added, optimizations.
2617 $ /includes/db_pager.inc
2618   /includes/ui/db_pager_view.inc
2619 ! db_pager instead of simple table used for table of branches
2620 $ /sales/manage/customer_branches.php
2621 ! Cleanup after db_pager optimization
2622 $ /admin/view_print_transaction.php
2623   /dimensions/inquiry/search_dimensions.php
2624   /gl/bank_account_reconcile.php
2625   /gl/inquiry/journal_inquiry.php
2626   /gl/manage/exchange_rates.php
2627   /manufacturing/search_work_orders.php
2628   /manufacturing/inquiry/where_used_inquiry.php
2629   /purchasing/allocations/supplier_allocation_main.php
2630   /purchasing/inquiry/po_search.php
2631   /purchasing/inquiry/po_search_completed.php
2632   /purchasing/inquiry/supplier_allocation_inquiry.php
2633   /purchasing/inquiry/supplier_inquiry.php
2634   /sales/allocations/customer_allocation_main.php
2635   /sales/inquiry/customer_allocation_inquiry.php
2636   /sales/inquiry/customer_inquiry.php
2637   /sales/inquiry/sales_deliveries_view.php
2638   /sales/inquiry/sales_orders_view.php
2639 # Additional fix after removal of bank account report parameter
2640 $ /sales/create_recurrent_invoices.php
2641   /reporting/rep107.php
2642
2643 19-Sep-2009 Joe Hunt
2644 # Eliminate PT_WORKORDER from payment_person_types_list
2645 $ /includes/ui/ui_lists.inc
2646 ! Error msg in Bank Transfer if no Bank Charge Account set.
2647 $ /gl/bank_transfer.php
2648
2649 18-Sep-2009 Janusz Dobrowolski
2650 + Added currency default bank accounts used in reporting instead of manual account selector.
2651 $ /gl/includes/db/gl_db_bank_accounts.inc
2652   /gl/manage/bank_accounts.php
2653   /reporting/rep107.php
2654   /reporting/rep108.php
2655   /reporting/rep109.php
2656   /reporting/rep111.php
2657   /reporting/rep209.php
2658   /reporting/reports_main.php
2659   /reporting/includes/reporting.inc
2660   /sql/alter2.2.sql
2661   /sql/en_US-demo.sql
2662   /sql/en_US-new.sql
2663
2664 17-Sep-2009 Joe Hunt
2665 + Added release note file for 2.2.
2666 $ /doc/2.2-Beta.txt
2667
2668 16-Sep-2009 Joe Hunt
2669 ! Clean ups in default themes.
2670 $ config.php
2671   /admin/display_prefs.php
2672   /themes/default/default.css
2673   /themes/aqua/default.css
2674   /themes/cool/default.css
2675 # Removing php5 date warnings
2676 $ /includes/date_functions.inc
2677   
2678 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2679 # Fixed journal entry type and systype selectors
2680 # Restore of the 4 include files in types.inc
2681 $ /includes/types.inc
2682 ! Cleanup
2683 $ /includes/ui/ui_lists.inc
2684   /reporting/includes/reports_classes.inc
2685 ! Changed security roles in default COAs.
2686 $ /sql/en_US-demo.sql
2687   /sql/en_US-new.sql
2688 # Fixed GET call continuation after timeout and logout page access without authorization
2689 $ /access/login.php
2690   /includes/session.inc
2691   /includes/prefs/userprefs.inc
2692
2693 14-Sep-2009 Joe Hunt
2694 ! Changed all numeric constants to the new defined constants. A huge task.
2695 $ /admin/fiscalyears.php
2696   /admin/forms_setup.php
2697   /admin/view_print_transaction.php
2698   /admin/void_transaction.php
2699   /gl/includes/db/gl_db_banking.inc
2700   /gl_includes/db/gl_db_trans.inc
2701   /gl/inquiry/journal_inquiry.php
2702   /includes/systypes.inc
2703   /includes/ui/allocation_cart.inc
2704   /includes/ui/ui_view.inc
2705   /inventory/inquiry/stock_movements.php
2706   /manufacturing/includes/db/work_order_issues_db.inc
2707   /manufacturing/includes/db/work_order_produce_items.inc
2708   /manufacturing/view/wo_production_view.php
2709   /purchasing/po_receive_items.php
2710   /purchasing/supplier_credit.php
2711   /purchasing/supplier_invoice.php
2712   /purchasing/supplier_payment.php
2713   /purchasing/allocations/supplier_allocation_main.php
2714   /purchasing/includes/db/grn_db.inc
2715   /purchasing/includes/db/invoice_db.inc
2716   /purchasing/includes/db/suballoc_db.inc
2717   /purchasing/includes/db/suppliers_db.inc
2718   /purchasing/includes/db/supp_payment_db.inc
2719   /purchasing/includes/db/supp_trans_db.inc
2720   /purchasing/includes/ui/grn_ui.inc
2721   /purchasing/includes/ui/invoice_ui.inc
2722   /purchasing/inquiry/supplier_allocation_inquiry.php
2723   /purchasing/inquiry/supplier_inquiry.php
2724   /purchasing/view/view_grn.php
2725   /purchasing/view/view_po.php
2726   /purchasing/view/view_supp_credit.php
2727   /purchasing/view/view_supp_invoice.php
2728   /purchasing/view/view_supp_payment.php
2729   /reporting/rep101.php
2730   /reporting/rep102.php
2731   /reporting/rep103.php
2732   /reporting/rep105.php
2733   /reporting/rep106.php
2734   /reporting/rep107.php
2735   /reporting/rep108.php
2736   /reporting/rep109.php
2737   /reporting/rep110.php
2738   /reporting/rep111.php
2739   /reporting/rep201.php
2740   /reporting/rep202.php
2741   /reporting/rep203.php
2742   /reporting/rep304.php
2743   /reporting/rep409.php
2744   /reporting/rep709.php
2745   /reporting/includes/reporting.inc
2746   /reporting/includes/reports_classes.inc
2747   /sales/create_recurrent_invoices.php
2748   /sales/credit_note_entry.php
2749   /sales/customer_credit_invoice.php
2750   /sales/customer_delivery.php
2751   /sales/customer_invoice.php
2752   /sales/customer_payments.php
2753   /sales/sales_order_entry.php
2754   /sales/includes/cart_class.inc
2755   /sales/includes/sales_db.inc
2756   /sales/includes/db/custalloc_db.inc
2757   /sales/includes/db/cust_trans_db.inc
2758   /sales/includes/db/payment_db.inc
2759   /sales/includes/db/sales_credit_db.inc
2760   /sales/includes/db/sales_delivery_db.inc
2761   /sales/includes/db/sales_invoice_db.inc
2762   /sales/includes/db/sales_order_db.inc
2763   /sales/includes/ui/sales_order_ui.inc
2764   /sales/inquiry/customer_allocation_inquiry.php
2765   /sales/inquiry/customer_inquiry.php
2766   /sales/inquiry/sales_deliveries_view.php
2767   /sales/inquiry/sales_orders_view.php
2768   /sales/manage/recurrent_invoices.php
2769   /sales/view/view_credit.php
2770   /sales/view/view_dispatch.php
2771   /sales/view/view_invoice.php
2772   /sales/view/view_sales_order.php
2773   
2774 13-Sep-2009 Janusz Dobrowolski
2775 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2776  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2777 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2778 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2779 and htmlspecialchars() for unsupported encodings.
2780 $ /frontaccounting.php
2781   /admin/display_prefs.php
2782   /admin/fiscalyears.php
2783   /admin/forms_setup.php
2784   /admin/view_print_transaction.php
2785   /admin/void_transaction.php
2786   /admin/db/voiding_db.inc
2787   /dimensions/dimension_entry.php
2788   /dimensions/includes/dimensions_db.inc
2789   /dimensions/inquiry/search_dimensions.php
2790   /dimensions/view/view_dimension.php
2791   /gl/bank_account_reconcile.php
2792   /gl/bank_transfer.php
2793   /gl/gl_bank.php
2794   /gl/gl_journal.php
2795   /gl/includes/db/gl_db_banking.inc
2796   /gl/includes/db/gl_db_trans.inc
2797   /gl/includes/ui/gl_bank_ui.inc
2798   /gl/inquiry/bank_inquiry.php
2799   /gl/inquiry/gl_account_inquiry.php
2800   /gl/inquiry/journal_inquiry.php
2801   /gl/manage/bank_accounts.php
2802   /gl/manage/gl_account_types.php
2803   /gl/view/bank_transfer_view.php
2804   /gl/view/gl_deposit_view.php
2805   /gl/view/gl_payment_view.php
2806   /gl/view/gl_trans_view.php
2807   /includes/reserved.inc (Removed)
2808   /includes/JsHttpRequest.php
2809   /includes/banking.inc
2810   /includes/errors.inc
2811   /includes/main.inc
2812   /includes/references.inc
2813   /includes/session.inc
2814   /includes/types.inc
2815   /includes/lang/gettext.php
2816   /includes/lang/language.php
2817   /includes/page/footer.inc
2818   /includes/prefs/sysprefs.inc
2819   /includes/prefs/userprefs.inc
2820   /includes/ui/allocation_cart.inc
2821   /includes/ui/items_cart.inc
2822   /includes/ui/ui_globals.inc
2823   /includes/ui/ui_lists.inc
2824   /includes/ui/ui_view.inc
2825   /inventory/adjustments.php
2826   /inventory/cost_update.php
2827   /inventory/transfers.php
2828   /inventory/includes/item_adjustments_ui.inc
2829   /inventory/includes/stock_transfers_ui.inc
2830   /inventory/includes/db/items_adjust_db.inc
2831   /inventory/includes/db/items_trans_db.inc
2832   /inventory/includes/db/items_transfer_db.inc
2833   /inventory/inquiry/stock_movements.php
2834   /inventory/manage/movement_types.php
2835   /inventory/view/view_adjustment.php
2836   /inventory/view/view_transfer.php
2837   /manufacturing/search_work_orders.php
2838   /manufacturing/work_order_add_finished.php
2839   /manufacturing/work_order_costs.php
2840   /manufacturing/work_order_entry.php
2841   /manufacturing/work_order_issue.php
2842   /manufacturing/work_order_release.php
2843   /manufacturing/includes/manufacturing_ui.inc
2844   /manufacturing/includes/work_order_issue_ui.inc
2845   /manufacturing/includes/db/work_order_issues_db.inc
2846   /manufacturing/includes/db/work_order_produce_items_db.inc
2847   /manufacturing/includes/db/work_orders_db.inc
2848   /manufacturing/includes/db/work_orders_quick_db.inc
2849   /manufacturing/view/wo_issue_view.php
2850   /manufacturing/view/wo_production_view.php
2851   /manufacturing/view/work_order_view.php
2852   /purchasing/po_entry_items.php
2853   /purchasing/po_receive_items.php
2854   /purchasing/supplier_credit.php
2855   /purchasing/supplier_invoice.php
2856   /purchasing/supplier_payment.php
2857   /purchasing/allocations/supplier_allocate.php
2858   /purchasing/allocations/supplier_allocation_main.php
2859   /purchasing/includes/purchasing_db.inc
2860   /purchasing/includes/db/grn_db.inc
2861   /purchasing/includes/db/invoice_db.inc
2862   /purchasing/includes/db/po_db.inc
2863   /purchasing/includes/db/supp_payment_db.inc
2864   /purchasing/includes/db/suppalloc_db.inc
2865   /purchasing/includes/ui/grn_ui.inc
2866   /purchasing/includes/ui/invoice_ui.inc
2867   /purchasing/includes/ui/po_ui.inc
2868   /purchasing/inquiry/po_search.php
2869   /purchasing/inquiry/po_search_completed.php
2870   /purchasing/inquiry/supplier_allocation_inquiry.php
2871   /purchasing/inquiry/supplier_inquiry.php
2872   /purchasing/view/view_supp_credit.php
2873   /purchasing/view/view_supp_payment.php
2874   /reporting/rep101.php
2875   /reporting/rep102.php
2876   /reporting/rep103.php
2877   /reporting/rep104.php
2878   /reporting/rep105.php
2879   /reporting/rep108.php
2880   /reporting/rep201.php
2881   /reporting/rep202.php
2882   /reporting/rep203.php
2883   /reporting/rep204.php
2884   /reporting/rep301.php
2885   /reporting/rep302.php
2886   /reporting/rep303.php
2887   /reporting/rep304.php
2888   /reporting/rep409.php
2889   /reporting/rep601.php
2890   /reporting/rep702.php
2891   /reporting/rep704.php
2892   /reporting/rep709.php
2893   /reporting/rep710.php
2894   /reporting/includes/header2.inc
2895   /reporting/includes/reporting.inc
2896   /reporting/includes/reports_classes.inc
2897   /sales/create_recurrent_invoices.php
2898   /sales/credit_note_entry.php
2899   /sales/customer_credit_invoice.php
2900   /sales/customer_delivery.php
2901   /sales/customer_invoice.php
2902   /sales/customer_payments.php
2903   /sales/sales_order_entry.php
2904   /sales/allocations/customer_allocate.php
2905   /sales/allocations/customer_allocation_main.php
2906   /sales/includes/cart_class.inc
2907   /sales/includes/sales_db.inc
2908   /sales/includes/db/cust_trans_db.inc
2909   /sales/includes/db/custalloc_db.inc
2910   /sales/includes/db/payment_db.inc
2911   /sales/includes/db/sales_credit_db.inc
2912   /sales/includes/db/sales_delivery_db.inc
2913   /sales/includes/db/sales_invoice_db.inc
2914   /sales/includes/db/sales_order_db.inc
2915   /sales/includes/ui/sales_credit_ui.inc
2916   /sales/includes/ui/sales_order_ui.inc
2917   /sales/inquiry/customer_allocation_inquiry.php
2918   /sales/inquiry/customer_inquiry.php
2919   /sales/inquiry/sales_deliveries_view.php
2920   /sales/inquiry/sales_orders_view.php
2921   /sales/manage/customers.php
2922   /sales/view/view_credit.php
2923   /sales/view/view_dispatch.php
2924   /sales/view/view_invoice.php
2925   /sales/view/view_receipt.php
2926   /taxes/tax_groups.php
2927
2928 11-Sep-2009 Joe Hunt
2929 ! Changed so deleting of fiscal year also handles sales quotations
2930 ! Check that new closing accounts have been set before closure.
2931 $ /admin/fiscalyears.php
2932 ! Check that new bank charge account have been set before adding bank charge.
2933 $ /sales/customer_payments.php
2934   /purchasing/supplier_payment.php
2935
2936 10-Sep-2009 Joe Hunt
2937 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2938 $ /includes/ui/allocation_cart.inc
2939 # Small typo error in types.inc
2940 /includes/types.inc
2941
2942 09-Sep-2009 Janusz Dobrowolski
2943 # Added two special access areas for bank gl postings and grn removal.
2944 $ /gl/gl_journal.php
2945   /gl/includes/ui/gl_journal_ui.inc
2946   /includes/access_levels.inc
2947   /purchasing/supplier_invoice.php
2948   /purchasing/includes/ui/invoice_ui.inc
2949   /sql/alter2.2.php
2950 ! Added generic access level checking function can_access().
2951 $ /includes/current_user.inc
2952 ! Code cleanup
2953 $ /admin/users.php
2954 # Activated javascript confirm dialogs
2955 $ /js/inserts.js
2956 # Fixed dialogs containing newlines.
2957 $ /includes/ui/ui_input.inc
2958 + Added js confirm dialogs for deleting and restoring backup files.
2959 $ /admin/backups.php
2960
2961 08-Sep-2009 Joe Hunt
2962 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2963 $ /admin/view_print_transaction.php
2964   /admin/void_transaction.php
2965   /admin/db/voiding_db.inc
2966   /sales/includes/db/sales_order_db.inc
2967   /sales/view/view_sales_order.php
2968   
2969 08-Sep-2009 Janusz Dobrowolski
2970 + Added detection of partial db upgrade.
2971 $ /admin/inst_upgrade.php
2972   /sql/alter2.1.php
2973   /sql/alter2.2.php
2974 # Small fixes to db upgrade for quotations
2975 $ /sql/alter2.2.php
2976   /sql/alter2.2.sql
2977 # Added missing sys info for quotations, fixed reference for SO
2978 $ /includes/systypes.inc
2979 # Removed obsolete field in sys_types
2980 $ /sql/en_US-demo.sql
2981   /sql/en_US-new.sql
2982 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2983 $ /dimensions/inquiry/search_dimensions.php
2984   /includes/date_functions.inc
2985   /manufacturing/search_work_orders.php
2986   /manufacturing/work_order_add_finished.php
2987   /manufacturing/work_order_costs.php
2988   /sales/sales_order_entry.php
2989   /sales/includes/cart_class.inc
2990   /sales/includes/ui/sales_order_ui.inc
2991
2992 08-Sep-2009 Joe Hunt
2993 + Added Sales Quotations, inquiry and report
2994 $ /applications/customers.php
2995   /includes/types.inc
2996   /includes/ui/ui_view.inc
2997   /reporting/rep105.php
2998   /reporting/rep107.php
2999   /reporting/rep109.php
3000   /reporting/rep110.php
3001   /reporting/rep111.php (new file)
3002   /reporting/reports_main.php
3003   /reporting/includes/doctext.php
3004   /reporting/includes/doctext2.php
3005   /reporting/includes/header2.inc
3006   /reporting/includes/reporting.inc
3007   /reporting/includes/reports_classes.inc
3008   /sales/customer_delivery.php
3009   /sales/customer_invoice.php
3010   /sales/sales_order_entry.php
3011   /sales/includes/cart_class.inc
3012   /sales/includes/db/sales_delivery_db.inc
3013   /sales/includes/db/sales_order_db.inc
3014   /sales/includes/ui/sales_order_ui.inc
3015   /sales/inquiry/sales_orders_view.php
3016   /sales/view/view_dispatch.php
3017   /sales/view/view_invoice.php
3018   /sales/view/view_sales_order.php
3019   /sql/alter2.2.sql
3020   /sql/en_US-demo.sql
3021   /sql/en_US-new.sql
3022 ! Allow re-opening of Dimensions
3023 $ /dimensions/dimension_entry.php
3024   /dimensions/includes/dimensions_db.inc
3025   /dimensions/inquiry/search_dimensions.php
3026   
3027 01-Sep-2009 Janusz Dobrowolski
3028 # Fixed security sections db update.
3029 $ /admin/security_roles.php
3030 # Fixed ui behaviour during FA ugrade.
3031 $ /includes/current_user.inc
3032   /includes/session.inc
3033   /access/login.php
3034 # Company directory where not deleted during company removal.
3035 $ /admin/create_coy.php
3036   /includes/main.inc
3037 # Fixed old security settings import.
3038   /sql/alter2.2.php
3039   /sql/alter2.2.sql
3040
3041 31-Aug-2009 Janusz Dobrowolski
3042 ! gl accounts selector ordered by account class id
3043 $ /includes/ui/ui_lists.inc
3044 ! Changed security modules to sections
3045 $ /admin/security_roles.php
3046   /admin/db/security_db.inc
3047 ! Fine tuned security sections/areas.
3048 $ /includes/access_levels.inc
3049 + Optimized js compressor (up to 5 times faster)
3050 $ /includes/main.inc
3051 ! Changed order of gl account selector, added security roles list.
3052 $ /includes/ui/ui_lists.inc
3053 ! Switch to new access levels system
3054 $ /config.php
3055   /index.php
3056   /access/logout.php
3057   /access/timeout.php
3058   /admin/*.php
3059   /admin/db/users_db.inc
3060   /applications/application.php
3061   /applications/setup.php
3062   /dimensions/dimension_entry.php
3063   /dimensions/inquiry/search_dimensions.php
3064   /dimensions/view/view_dimension.php
3065   /gl/*.php
3066   /gl/inquiry/*.php
3067   /gl/manage/*.php
3068   /gl/view/*.php
3069   /includes/current_user.inc
3070   /includes/session.inc
3071   /inventory/*.php
3072   /inventory/inquiry/*.php
3073   /inventory/manage/*.php
3074   /inventory/view/*.php
3075   /manufacturing/*.php
3076   /manufacturing/inquiry/*.php
3077   /manufacturing/manage/*.php
3078   /manufacturing/view/*.php
3079   /purchasing/*.php
3080   /purchasing/allocations/*.php
3081   /purchasing/inquiry/*.php
3082   /purchasing/manage/suppliers.php
3083   /purchasing/view/*.php
3084   /reporting/prn_redirect.php
3085   /reporting/rep*.php
3086   /reporting/reports_main.php
3087   /reporting/includes/pdf_report.inc
3088   /sales/*.php
3089   /sales/allocations/*.php
3090   /sales/inquiry/*.php
3091   /sales/manage/*.php
3092   /sales/view/*.php
3093   /sql/alter2.2.php
3094   /sql/alter2.2.sql
3095   /sql/en_US-demo.sql
3096   /sql/en_US-new.sql
3097   /taxes/*.php
3098
3099 28-Aug-2009 Joe Hunt
3100 # The reference for deposits and payments didn't show up in Tax Report
3101 $ /reporting/rep709.php
3102 # Minor bug in Quick Entries display
3103 $ /includes/ui/ui_view.inc
3104   
3105 27-Aug-2009 Joe Hunt
3106 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3107 $ /sql/en_US-demo.sql
3108   /sql/en_US-new.sql
3109   
3110 26-Aug-2009 Janusz Dobrowolski
3111 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3112
3113 $ /config.php
3114   /includes/ui/ui_view.inc
3115   /includes/current_user.inc
3116   /includes/ui/ui_input.inc
3117   /inventory/purchasing_data.php
3118   /install/save.php
3119   /gl/manage/gl_accounts.php
3120   /gl/includes/gl_db_accounts.inc
3121   /gl/includes/db/gl_db_bank_accounts.inc
3122   /gl/manage/gl_quick_entries.php
3123   /gl/manage/gl_account_classes.php
3124   /gl/includes/db/gl_db_bank_trans.inc
3125   /purchasing/includes/db/invoice_db.inc
3126   /purchasing/includes/ui/invoice_ui.inc
3127   /purchasing/includes/ui/po_ui.inc
3128   /purchasing/includes/supp_trans_class.inc
3129   /purchasing/po_receive_items.php
3130   /purchasing/view/view_grn.php
3131   /purchasing/view/view_po.php
3132   /purchasing/supplier_payment.php
3133   /purchasing/includes/purchasing_db.inc
3134   /purchasing/includes/db/invoice_db.inc
3135   /reporting/reports_main.php
3136   /reporting/includes/header2.inc
3137   /reporting/rep209.php
3138   /reporting/rep109.php
3139   /reporting/rep702.php
3140   /sales/customer_payments.php
3141   /sales/customer_credit_invoice.php
3142   /sales/customer_delivery.php
3143   /sales/customer_invoice.php
3144   /sales/includes/db/payments_db.inc
3145   /sales/includes/db/sales_order_db.inc
3146   /sales/manage/sales_points.php
3147   /taxes/tax_calc.inc
3148
3149 26-Aug-2009 Joe Hunt
3150 # Changed the text Manifactoring => Manifacturing
3151 $ /reporting/reports_main.php
3152
3153 25-Aug-2009 Joe Hunt
3154 + Added reference number in report List of Journal Entries.
3155 $ /reporting/rep702.php
3156 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3157   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3158 $ config.php
3159   /admin/display_prefs.php
3160   /admin/inst_module.php
3161   /admin/db/users_db.inc
3162   /includes/current_user.inc
3163   /includes/types.inc
3164   /includes/page/header.inc
3165   /includes/prefs/userprefs.inc
3166   /includes/ui/ui_lists.inc
3167   /sql/alter2.2.sql
3168   /sql/en_US-demo.sql
3169   /sql/en_US-new.sql
3170   
3171
3172 24-Aug-2009 Janusz Dobrowolski
3173 # Fixed warning displayed before db upgrade.
3174 $ /includes/current_user.inc
3175 # Small final page layout fix
3176 $ /purchasing/po_entry_items.php
3177 + Additional links to next document on final pages.
3178 $ /purchasing/po_receive_items.php
3179   /purchasing/supplier_invoice.php
3180 # Fixed focus issues on hyperlinks
3181 $ /includes/ui/ui_controls.inc
3182
3183 23-Aug-2009 Janusz Dobrowolski
3184 + Implemented customizable authentication timeout.
3185 $ /access/timeout.php (new)
3186   /access/login.php
3187   /admin/company_preferences.php
3188   /admin/db/company_db.inc
3189   /includes/current_user.inc
3190   /includes/session.inc
3191   /includes/ui/ui_input.inc
3192   /sql/alter2.2.php
3193   /sql/alter2.2.sql
3194   /sql/en_US-demo.sql
3195   /sql/en_US-new.sql
3196 ! Reorganized access control structures for easier customizing.
3197 $ /includes/access_levels.inc
3198   /admin/security_roles.php
3199
3200 20-Aug-2009 Janusz Dobrowolski
3201 ! Tax Item Types moved to Setup module
3202 $ /applications/inventory.php
3203   /applications/setup.php
3204 + Partial changes for new access control.
3205 $ /admin/security_roles.php (new)
3206   /admin/db/security_db.inc (new)
3207   /includes/access_levels.inc
3208   /includes/ui/ui_lists.inc
3209   /sql/alter2.2.sql
3210   /sql/en_US-demo.sql
3211
3212 04-Aug-2009 Joe Hunt
3213 + Added email links after creating documents
3214 $ /includes/ui/ui_controls.inc
3215   /manufacturing/work_order_entry.php
3216   /purchasing/po_entry_items.php
3217   /reporting/reports_main.php
3218   /reporting/includes/reporting.inc
3219   /sales/create_recurrent_invoices.php
3220   /sales/credit_note_entry.php
3221   /sales/customer_delivery.php
3222   /sales/customer_invoice.php
3223   /sales/sales_order_entry.php
3224 ! Added new access levels
3225 $ /includes/access_levels.inc (new file)
3226   
3227 03-Aug-2009 Janusz Dobrowolski
3228 + Clone record option added.
3229 $ /includes/ui/ui_input.inc
3230   /inventory/manage/item_categories.php
3231   /inventory/manage/items.php
3232 # Fixed default focus for some controls
3233 $ /includes/ui/ui_input.inc
3234 # Fixed popup top placement on FF2
3235 $ /js/inserts.js
3236 ! Default submit changed
3237 $ /purchasing/po_receive_items.php
3238
3239 + Customer/branch/supplier selectable by additional short name instead of full name.
3240 $ /purchasing/manage/suppliers.php
3241   /sales/manage/customer_branches.php
3242   /sales/manage/customers.php
3243   /includes/ui/ui_lists.inc
3244   /sql/alter2.2.sql
3245   /sql/en_US-demo.sql
3246   /sql/en_US-new.sql
3247
3248 01-Aug-2009 Joe Hunt
3249 ! Reduced size of the icons to 12 pix.
3250 $ /includes/ui/ui_input.inc
3251
3252 31-Jul-2009 Janusz Dobrowolski
3253 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3254 $ /admin/attachments.php
3255   /inventory/purchasing_data.php
3256   /includes/db/manufacturing.inc
3257   /gl/manage/bank_accounts.php
3258   /gl/includes/db/gl_db_banking.inc
3259   /gl/includes/db/gl_db_trans.inc
3260   /purchasing/includes/purchasing_db.inc
3261   /purchasing/manage/suppliers.php
3262   /purchasing/view/view_grn.php
3263   /purchasing/includes/db/invoice_db.inc
3264   /purchasing/view/view_supp_payment.php
3265   /reporting/reports_main.php
3266   /reporting/includes/doctext.inc
3267   /reporting/includes/doctext2.inc
3268   /reporting/includes/header2.inc
3269   /reporting/includes/pdf_report.inc
3270   /reporting/rep101.php
3271   /reporting/rep109.php
3272   /reporting/rep201.php
3273   /reporting/rep304.php
3274   /reporting/rep709.php
3275   /sales/includes/db/cust_trans_db.inc
3276   /sales/create_recurrent_invoices.php
3277   /sales/sales_order_entry.php
3278   /sales/view/view_receipt.php
3279
3280 27-Jul-2009 Janusz Dobrowolski
3281 # Fixed default selection in popup
3282 $ /js/inserts.js
3283 # Fixed branch selection by url
3284 $ /sales/manage/customer_branches.php
3285 # Fixed print links's default class.
3286 $ /reporting/includes/reporting.inc
3287
3288 25-Jul-2009 Janusz Dobrowolski
3289 ! Popup editor now available as option for some list selectors.
3290 $ /includes/ui/ui_lists.inc
3291   /gl/gl_bank.php
3292   /gl/includes/ui/gl_bank_ui.inc
3293   /includes/session.inc
3294   /includes/page/footer.inc
3295   /includes/ui/ui_controls.inc
3296   /inventory/purchasing_data.php
3297   /js/inserts.js
3298   /purchasing/po_entry_items.php
3299   /purchasing/supplier_credit.php
3300   /purchasing/supplier_invoice.php
3301   /purchasing/supplier_payment.php
3302   /purchasing/allocations/supplier_allocation_main.php
3303   /purchasing/includes/ui/po_ui.inc
3304   /sales/credit_note_entry.php
3305   /sales/customer_payments.php
3306   /sales/sales_order_entry.php
3307   /sales/allocations/customer_allocation_main.php
3308   /sales/includes/ui/sales_credit_ui.inc
3309   /sales/includes/ui/sales_order_ui.inc
3310   /themes/aqua/default.css
3311   /themes/aqua/renderer.php
3312   /themes/cool/default.css
3313   /themes/cool/renderer.php
3314   /themes/default/default.css
3315   /themes/default/renderer.php
3316
3317 21-Jul-2009 Janusz Dobrowolski
3318 ! Asynchronous customer/supplier/item selection now use popup window.
3319 $ /index.php
3320   /gl/gl_bank.php
3321   /includes/session.inc
3322   /includes/page/footer.inc
3323   /includes/ui/ui_controls.inc
3324   /includes/ui/ui_input.inc
3325   /includes/ui/ui_lists.inc
3326   /inventory/purchasing_data.php
3327   /inventory/manage/items.php
3328   /js/inserts.js
3329   /js/utils.js
3330   /purchasing/po_entry_items.php
3331   /purchasing/supplier_credit.php
3332   /purchasing/supplier_invoice.php
3333   /purchasing/supplier_payment.php
3334   /purchasing/allocations/supplier_allocation_main.php
3335   /purchasing/manage/suppliers.php
3336   /sales/credit_note_entry.php
3337   /sales/customer_payments.php
3338   /sales/sales_order_entry.php
3339   /sales/allocations/customer_allocation_main.php
3340   /sales/manage/customer_branches.php
3341   /sales/manage/customers.php
3342
3343 15-Jul-2009 Joe Hunt
3344 ! Replaced sys_types names from table to systypes::name in reports
3345   Now the English names in table are never used in inquiries or reports
3346 $ /reporting/rep101.php
3347   /reporting/rep102.php
3348   /reporting/rep108.php
3349   /reporting/rep201.php
3350   /reporting/rep202.php
3351   /reporting/rep203.php
3352   /reporting/rep709.php
3353   /sql/alter2.2.sql
3354 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3355 $ /reporting/rep710.php
3356   /reporting/reports_main.php
3357   /reporting/includes/reports_classes.inc
3358 # Removed warning from COA report
3359 $ /gl/includes/db/gl_db_accounts.inc
3360   /includes/date_functions.inc
3361   /reporting/rep701.php
3362   
3363 13-Jul-2009 Joe Hunt
3364 + Added Audit Trail Report
3365 $ /reporting/rep710.php (new file)
3366 $ /reporting/reports_main.php
3367 ! Changed so $page_security works with reports (displays an error message on top)
3368 $ /reporting/includes/pdf_report.inc
3369   /reporting/includes/excel_report.inc
3370   
3371 10-Jul-2009 Janusz Dobrowolski
3372 + Added direct allocations in payments.
3373 $ /purchasing/supplier_payment.php
3374   /sales/customer_payments.php
3375 ! Allocations related code reuse.
3376 $ /includes/ui/allocation_cart.inc
3377   /purchasing/allocations/supplier_allocate.php
3378   /sales/allocations/customer_allocate.php
3379
3380 02-Jul-2009 Joe Hunt
3381 ! Always show 0.00 in debit column when using display_debit_or_credit
3382 $ /includes/ui/ui_view.inc
3383
3384 01-Jul-2009 Joe Hunt
3385 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3386 $ /inventory/prices.php
3387 # Small bug/layout fixes
3388 $ /inventory/manage/item_categories.php
3389   /inventory/manage/locations.php
3390   /sql/en_US-demo.sql
3391   /sql/en_US-new.sql
3392
3393 30-Jun-2009 Joe Hunt
3394 # Small annoying bug-fixes in items.php and items_trans_db.inc
3395 $ /inventory/manage/items.php
3396   /inventory/includes/db/items_trans_db.inc
3397   
3398 30-Jun-2009 Joe Hunt
3399 + Implemented automatic price calculation of items from std. cost.
3400 $ /admin/company_preferences.php
3401   /admin/db/company_db.inc
3402   /doc/calculate_price.txt (new file)
3403   /sales/includes/sales_db.inc
3404   /sql/alter2.2.sql
3405   /sql/en_US-demo.sql
3406   /sql/en_US-new.sql
3407   
3408 29-Jun-2009 Joe Hunt
3409 ! Small layout improments in Customer Payments
3410 $ /sales/customer_payments.php
3411
3412 28-Jun-2009 Joe Hunt
3413 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3414 $ /includes/ui/ui_controls.inc
3415   /sales/sales_order_entry.php
3416   
3417 27-Jun-2009 Joe Hunt
3418 # Corrections to default COAs.
3419 $ /sql/alter2.2.sql
3420   /sql/en_US-new.sql
3421   /sql/en_US-demo.sql
3422   
3423 26-Jun-2009 Joe Hunt
3424 + Added Print of Work Order and GRN Valuation Report
3425 # Small bug in company preferences
3426 $ /admin/company_preferences.php
3427   /manufacturing/includes/db/work_orders_db.inc
3428   /manufacturing/work_order_entry.php
3429   /reporting/rep305.php (new file)
3430   /reporting/rep409.php (new file)
3431   /reporting/reports_main.php
3432   /reporting/includes/doctext.inc
3433   /reporting/includes/doctext2.inc
3434   /reporting/includes/header2.inc
3435   /reporting/includes/pdf_report.inc
3436   /reporting/includes/reports_classes.inc
3437   
3438 26-Jun-2009 Joe Hunt
3439 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3440 $ /admin/gl_setup.php
3441   /admin/db/company_db.inc
3442   /gl/bank_transfer.php
3443   /gl/includes/db/gl_db_banking.inc
3444   /purchasing/supplier_payment.php
3445   /purchasing/includes/db/supp_payment_db.inc
3446   /sales/customer_payment.php
3447   /sales/includes/db/payment_db.inc
3448   /sql/alter2.2.sql
3449   /sql/en_US-demo.sql
3450   /sql/en_US-new.sql
3451   
3452 25-Jun-2009 Joe Hunt
3453 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3454 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3455 $ /admin/fiscalyears.php
3456   /gl/includes/db/gl_db_accounts.inc
3457   /gl/includes/db/gl_db_account_types.inc
3458   /gl/includes/db/gl_db_trans.inc
3459   /gl/manage/gl_account_classes.php
3460   /includes/main.inc
3461   /includes/ui/ui_lists.inc
3462   /sql/en_US-demo.sql
3463   /sql/en_US-new.sql
3464   /sql/alter2.2.sql
3465   
3466 25-Jun-2009 Janusz Dobrowolski
3467 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3468 $ /admin/backups.php
3469   /admin/company_preferences.php
3470   /admin/view_print_transaction.php
3471   /applications/setup.php
3472   /config.php
3473   /dimensions/inquiry/search_dimensions.php
3474   /gl/gl_journal.php
3475   /gl/includes/db/gl_db_accounts.inc
3476   /gl/includes/db/gl_db_account_types.inc
3477   /gl/includes/db/gl_db_trans.inc
3478   /gl/includes/ui/gl_bank_ui.inc
3479   /gl/inquiry/gl_trial_balance.php
3480   /gl/inquiry/tax_inquiry.php
3481   /gl/manage/gl_account_classes.php
3482   /includes/data_checks.inc
3483   /includes/db/manufacturing_db.inc
3484   /includes/errors.inc
3485   /includes/main.inc
3486   /includes/references.inc
3487   /includes/session.inc
3488   /includes/types.inc
3489   /includes/ui/db_pager_view.inc
3490   /includes/ui/ui_lists.inc
3491   /includes/ui/ui_view.inc
3492   /inventory/inquiry/stock_status.php
3493   /inventory/manage/items.php
3494   /inventory/manage/locations.php
3495   /inventory/manage/sales_kits.php
3496   /inventory/prices.php
3497   /inventory/purchasing_data.php
3498   /lang/new_language_template/LC_MESSAGES/empty.po
3499   /manufacturing/includes/db/work_orders_db.inc
3500   /manufacturing/includes/db/work_orders_produce_items_db.inc
3501   /manufacturing/includes/db/work_orders_quick_db.inc
3502   /manufacturing/includes/manufacturing_ui.inc
3503   /manufacturing/inquiry/bom_cost_inquiry.php
3504   /manufacturing/manage/bom_edit.php
3505   /manufacturing/search_work_orders.php
3506   /manufacturing/view/work_order_view.php
3507   /manufacturing/work_order_add_finished.php
3508   /manufacturing/work_order_costs.php (new file)
3509   /manufacturing/work_order_entry.php
3510   /manufacturing/work_order_issue.php
3511   /manufacturing/work_order_release.php
3512   /purchase/po_receive_items.php
3513   /purchasing/allocations/supplier_allocation_main.php
3514   /purchasing/includes/db/grn_db.inc
3515   /purchasing/includes/db/invoice_db.inc
3516   /purchasing/includes/db/po_db.inc
3517   /purchasing/includes/purchasing_db.inc
3518   /purchasing/includes/ui/po_ui.inc
3519   /purchasing/inquiry/po_search_completed.php
3520   /purchasing/inquiry/supplier_inquiry.php
3521   /purchasing/supplier_credit.php
3522   /purchasing/supplier_invoice.php
3523   /reporting/includes/class.mail.inc
3524   /reporting/includes/pdf.report.inc
3525   /reporting/includes/reports_classes.inc
3526   /reporting/rep109.php
3527   /reporting/rep209.php
3528   /reporting/rep302.php
3529   /reporting/rep302.php
3530   /reporting/rep303.php
3531   /reporting/rep303.php
3532   /reporting/rep701.php
3533   /reporting/rep705.php
3534   /reporting/rep706.php
3535   /reporting/rep707.php
3536   /reporting/rep708.php
3537   /reporting/reports_main.php
3538   /sales/create_recurrent_invoices.php
3539   /sales/customer_delivery.php
3540   /sales/includes/db/sales_order_db.inc
3541   /sales/includessales_order_ui.inc
3542   /sales/inquiry/sales_orders_view.php
3543   /sales/manage/customer_branches.php
3544   /sql/en_US-demo.sql
3545   /sql/en_US-new.sql
3546   /taxes/db/tax_types_db.inc
3547   /taxes/tax_types.php
3548
3549 17-Jun-2009 Janusz Dobrowolski
3550 # Fixed supplier payment view link
3551 $ /includes/ui/ui_view.inc
3552
3553 03-Jun-2009 Janusz Dobrowolski
3554 ! Delete buttons prepared for js confirmation.
3555 $ /admin/fiscalyears.php
3556
3557 02-Jun-2009 Joe Hunt
3558 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3559 $ /admin/fiscalyear.php
3560 ! Created a function db_backup in /admin/db/maintenence_db.inc
3561 $ /admin/db/maintenance_db.inc
3562   /admin/backups.php
3563   /admin/inst_upgrade.php
3564   
3565 22-May-2009 Janusz Dobrowolski
3566 # Defualt hyperlink href set to PHP_SELF
3567 $ /includes/ui/ui_controls.inc
3568
3569 21-May-2009 Janusz Dobrowolski
3570 + Added reset_focus helper function.
3571 $ /includes/ui/ui_view.inc
3572 # Fixed link on and focus on final page.
3573 $ /gl/gl_journal.php
3574
3575 19-May-2009 Janusz Dobrowolski
3576 + Automatic update currency option added.
3577 $ /gl/includes/db/gl_db_currencies.inc
3578   /includes/ui/ui_view.inc
3579   /gl/manage/currencies.php
3580   /sql/alter2.2.sql
3581   /sql/en_US-demo.sql
3582   /sql/en_US-new.sql
3583 + Added hook support for localized functions
3584 $ /gl/includes/db/gl_db_rates.inc
3585   /gl/manage/exchange_rates.php
3586   /includes/session.inc
3587 ! Fixed hook for optional TaxFunction
3588 $ /reporting/rep709.php
3589 ! Removed obsolete has_locale helper.
3590 $ /includes/lang/language.php
3591
3592 17-May-2009 Janusz Dobrowolski
3593 + Added excluding item/category from sales.
3594 $ /includes/ui/ui_lists.inc
3595   /inventory/includes/db/items_category_db.inc
3596   /inventory/includes/db/items_db.inc
3597   /inventory/manage/item_categories.php
3598   /inventory/manage/items.php
3599   /sql/alter2.2.sql
3600   /sql/alter2.2.php
3601
3602 15-May-2009 Joe Hunt
3603 # Bad link to view dimension
3604 $ /includes/ui/ui_view.inc
3605 ! Improved layout.
3606 $ /purchasing/includes/ui/invoice_ui.inc
3607
3608 14-May-2009 Joe Hunt
3609 + Added user_id to Journal Inquiry
3610 $ /gl/inquiry/journal_inquiry.php
3611
3612 13-May-2009 Janusz Dobrowolski
3613 # Excluding closed transactions from edition/voiding.
3614 $ /includes/db/audit_trail_db.inc  
3615   /admin/void_transaction.php
3616   /sales/inquiry/customer_inquiry.php
3617   /gl/inquiry/journal_inquiry.php
3618 # Fixed error during category adding.
3619 $ /inventory/includes/db/items_category_db.inc
3620 + Units and item type is editable until item not used.
3621 $ /inventory/includes/db/items_db.inc
3622   /inventory/manage/items.php
3623
3624 11-May-2009 Joe Hunt
3625 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3626 $ /admin/fiscalyers.php
3627
3628 10-May-2009 Janusz Dobrowolski
3629 ! Support for periodic journal trans closing/indexing
3630 $ /includes/db/audit_trail_db.inc
3631   /admin/fiscalyears.php
3632   /gl/includes/db/gl_db_trans.inc
3633   /gl/inquiry/journal_inquiry.php
3634
3635 ! Restored support for reversed transactions
3636 $ /gl/gl_journal.php
3637   /gl/includes/ui/gl_journal_ui.inc
3638
3639 08-May-2009 Janusz Dobrowolski
3640 + Added journal entry edition, removed reverse transaction option.
3641 $ /gl/includes/ui/gl_journal_ui.inc
3642   /gl/includes/db/gl_db_trans.inc
3643 + Added journal entry transaction edition/view
3644 $ /gl/gl_journal.php
3645   /includes/ui/ui_view.inc
3646 + Added journal inquiry
3647 $ /gl/inquiry/journal_inquiry.php (new)
3648   /includes/ui/ui_lists.inc
3649   /applications/generalledger.php
3650 ! Document references saved also in refs table for easy access.
3651 $ /dimensions/includes/dimensions_db.inc
3652   /includes/references.inc
3653   /gl/includes/db/gl_db_banking.inc
3654   /inventory/includes/db/items_adjust_db.inc
3655   /inventory/includes/db/items_transfer_db.inc
3656   /manufacturing/includes/db/work_order_issues_db.inc
3657   /manufacturing/includes/db/work_order_produce_items_db.inc
3658   /manufacturing/includes/db/work_orders_db.inc
3659   /manufacturing/includes/db/work_orders_quick_db.inc
3660   /purchasing/includes/db/grn_db.inc
3661   /purchasing/includes/db/invoice_db.inc
3662   /purchasing/includes/db/po_db.inc
3663   /purchasing/includes/db/supp_payment_db.inc
3664   /sales/includes/db/payment_db.inc
3665   /sales/includes/db/sales_credit_db.inc
3666   /sales/includes/db/sales_delivery_db.inc
3667   /sales/includes/db/sales_invoice_db.inc
3668   /sql/alter2.2.php
3669 ! Small fixes needed for pending client-side validation support
3670 $ /includes/current_user.inc
3671   /includes/main.inc
3672   /includes/session.inc
3673   /includes/page/header.inc
3674   /includes/page/footer.inc
3675   /includes/errors.inc
3676   /js/inserts.js
3677   /js/utils.js
3678   /themes/aqua/default.css
3679   /themes/cool/default.css
3680   /themes/default/default.css
3681   /themes/aqua/renderer.php
3682   /themes/cool/renderer.php
3683   /themes/default/renderer.php
3684 ! Function get_reference return string instead of mysql resource.
3685 $ /includes/db/references_db.inc
3686 ! Added reference var
3687 $ /includes/ui/items_cart.inc
3688 # Small bugfix in invoice view
3689 $ /sales/includes/db/sales_invoice_db.inc
3690 # Last document date bug fixed
3691 $ /sales/customer_delivery.php
3692 # Fixed false warning during upgrade process in debug mode.
3693 $ /admin/inst_upgrade.php
3694
3695 03-May-2009 Janusz Dobrowolski
3696 + Audit trail added.
3697 $ /includes/db/audit_trail_db.inc (new)
3698   /admin/db/voiding_db.inc
3699   /gl/includes/db/gl_db_banking.inc
3700   /gl/includes/db/gl_db_trans.inc
3701   /includes/main.inc
3702   /inventory/includes/db/items_adjust_db.inc
3703   /inventory/includes/db/items_trans_db.inc
3704   /inventory/includes/db/items_transfer_db.inc
3705   /manufacturing/includes/db/work_order_issues_db.inc
3706   /manufacturing/includes/db/work_order_produce_items_db.inc
3707   /manufacturing/includes/db/work_orders_db.inc
3708   /manufacturing/includes/db/work_orders_quick_db.inc
3709   /purchasing/includes/db/grn_db.inc
3710   /purchasing/includes/db/po_db.inc
3711   /purchasing/includes/db/supp_trans_db.inc
3712   /sales/includes/db/cust_trans_db.inc
3713   /sales/includes/db/sales_order_db.inc
3714   /sql/alter2.2.php
3715   /sql/alter2.2.sql
3716   /sql/en_US-demo.sql
3717   /sql/en_US-new.sql
3718 ! Changed primary key in users table
3719 $ /admin/change_current_user_password.php
3720   /admin/inst_upgrade.php
3721   /admin/users.php
3722   /admin/db/users_db.inc
3723   /includes/current_user.inc
3724 ! Enabled drop table queries during non-forced upgrade
3725 $ /admin/db/maintenance_db.inc
3726 # Small optimization
3727   /sales/includes/sales_db.inc
3728 # Fixed default date handling.
3729 $ /sales/customer_invoice.php
3730 # Fixed error handling in debug mode
3731 $ /includes/errors.inc
3732   /includes/db/connect_db.inc
3733
3734 02-May-2009 Joe Hunt
3735 # Minor bug Profit & Loss Statement
3736 $ /reporting/rep707.php
3737
3738 02-May-2009 Joe Hunt
3739 ! Company setup option for printing server Time Zone on Reports Print-Out.
3740 ! Company setup version_id for stamping the version id. Can be used for check for update.
3741 $ /admin/company_preferences.php
3742   /admin/db/company_db.inc
3743   /reporting/includes/pdf_report.inc
3744   /sql/alter2.2.sql
3745   /sql/en_US-demo.sql
3746   /sql/en_US-new.sql
3747   
3748 01-May-2009 Joe Hunt
3749 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3750 $ /reporting/reports_main.php
3751   /reporting/rep101.php
3752   /reporting/rep201.php
3753   
3754 30-Apr-2009 Janusz Dobrowolski
3755 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3756
3757 30-Apr-2009 Janusz Dobrowolski
3758 # Small layout fixes 
3759 $ /includes/errors.inc
3760   /themes/aqua/renderer.php
3761   /themes/cool/renderer.php
3762   /themes/default/renderer.php
3763
3764 29-Apr-2009 Janusz Dobrowolski
3765 ! Messages styles moved default.css
3766 $ /includes/errors.inc
3767   /themes/aqua/default.css
3768   /themes/cool/default.css
3769   /themes/default/default.css
3770
3771 28-Apr-2009 Joe Hunt
3772 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3773 $ /admin/gl_setup.ph
3774   /admin/fiscalyears.php
3775   /admin/db/company_db.inc
3776   /sql/en_US-new.sql
3777   /sql/en_US-demo.sql
3778   /sql/alter2.2.sql
3779   
3780 25-Apr-2009 Janusz Dobrowolski
3781 # Fixed ambigous sql
3782 $ /inventory/manage/item_categories.php
3783
3784 25-Apr-2009 Joe Hunt
3785 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3786 $ /sql/en_US-demo.sql
3787   /sql/alter2.2.sql
3788
3789 24-Apr-2009 Janusz Dobrowolski
3790 + Added inactive records support.
3791 $ /admin/payment_terms.php
3792   /admin/shipping_companies.php
3793   /gl/includes/db/gl_db_account_types.inc
3794   /gl/includes/db/gl_db_currencies.inc
3795   /gl/manage/bank_accounts.php
3796   /gl/manage/currencies.php
3797   /gl/manage/gl_account_classes.php
3798   /gl/manage/gl_account_types.php
3799   /gl/manage/gl_accounts.php
3800   /includes/ui/ui_lists.inc
3801   /inventory/includes/db/items_units_db.inc
3802   /inventory/includes/db/movement_types_db.inc
3803   /inventory/manage/item_categories.php
3804   /inventory/manage/item_units.php
3805   /inventory/manage/items.php
3806   /inventory/manage/locations.php
3807   /inventory/manage/movement_types.php
3808   /manufacturing/includes/db/work_centres_db.inc
3809   /manufacturing/manage/work_centres.php
3810   /purchasing/manage/suppliers.php
3811   /sales/includes/db/sales_points_db.inc
3812   /sales/manage/sales_points.php
3813   /sql/alter2.2.sql
3814   /sql/en_US-demo.sql
3815   /sql/en_US-new.sql
3816   /taxes/item_tax_types.php
3817   /taxes/tax_groups.php
3818   /taxes/tax_types.php
3819   /taxes/db/tax_groups_db.inc
3820   /taxes/db/tax_types_db.inc
3821 # Edit buttons center alignment.
3822 $ /includes/ui/ui_input.inc
3823 # Fixed ajax request using element name on multi-part forms.
3824 $ /js/utils.js
3825
3826 24-Apr-2009 Joe Hunt
3827 ! Added option to select how to present Balance Sheet and P&L Statement
3828 $ /gl/manage/gl_account_classes.php
3829   /gl/includes/db/gl_db_account_types.inc
3830   /reporting/rep706.php
3831   /reporting/rep707.php
3832   /sql/alter2.2.sql
3833
3834 22-Apr-2009 Janusz Dobrowolski
3835 + Added inactive records support.
3836 $ /sales/includes/db/credit_status_db.inc
3837   /sales/includes/db/sales_types_db.inc
3838   /sales/manage/credit_status.php
3839   /sales/manage/customer_branches.php
3840   /includes/data_checks.inc
3841   /sales/manage/sales_groups.php
3842   /sales/manage/sales_people.php
3843   /sales/manage/sales_types.php
3844 # Slightly changed inactive record support
3845 $ /includes/ui/ui_input.inc
3846   /includes/ui/ui_lists.inc
3847   /sales/manage/customers.php
3848   /sales/manage/sales_areas.php
3849 ! Display all db_query errors in debug mode
3850 $ /includes/db/connect_db.inc
3851 # Hide empty/disabled tabs
3852 $ /frontaccounting.php
3853   /applications/dimensions.php
3854 # Small typo fixed
3855 $ /applications/application.php
3856
3857 21-Apr-2009 Janusz Dobrowolski
3858 + Support for inactive records.
3859 $ /includes/ui/ui_lists.inc
3860   /includes/ui/ui_input.inc
3861   /includes/db/sql_functions.inc
3862   /themes/aqua/default.css
3863   /themes/cool/default.css
3864   /themes/default/default.css
3865 + Added inactive field in cust_branches
3866 $ /sql/alter2.2.sql
3867   /sql/en_US-demo.sql
3868   /sql/en_US-new.sql
3869 + Added inactive records edition.
3870 $ /sales/manage/customers.php
3871   /sales/manage/sales_areas.php
3872   
3873 08-Apr-2009 Janusz Dobrowolski
3874 # Fix for hotkeys on multi form pages.
3875 $ /js/inserts.js
3876 ! Customer name max. length 80
3877 $ /sales/manage/customers.php
3878   /sql/alter2.2.php
3879   /sql/alter2.2.sql
3880   /sql/en_US-demo.sql
3881   /sql/en_US-new.sql
3882
3883 30-Mar-2009 Janusz Dobrowolski
3884 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3885 $ /admin/db/v_banktrans.inc (removed)
3886   /applications/manufacturing.php
3887   /gl/include/db/gl_db_banking.inc
3888   /gl/includes/ui/gl_bank_ui.inc
3889   /gl/includes/ui/gl_journal_ui.inc
3890   /gl/manage/exchange_rates.php
3891   /.htaccess
3892   /includes/banking.inc
3893   /includes/data_checks.inc
3894   /includes/ui/items_cart.inc
3895   /includes/ui/ui_inputs.inc
3896   /includes/ui/ui_lists.inc
3897   /install.html
3898   /install/index.php
3899   /install/save.php
3900   /inventory/includes/inventory_db.inc
3901   /inventory/manage/items.php
3902   /inventory/manage/sales_kits.php
3903   /js/inserts.js
3904   /lang/new_language_template/LC_MASSAGES/empty.po
3905   /manufacturing/inquiry/bom_cost_inquiry.php
3906   /purchasing/allocations/supplier_allocate.php
3907   /purchasing/manage/suppliers.php
3908   /reporting/includes/doctext2.inc
3909   /reporting/includes/doctext.inc
3910   /reporting/including/excel_report.inc
3911   /reporting/rep104.php
3912   /reporting/rep106.php
3913   /reporting/rep303.php
3914   /reporting/rep702.php
3915   /sales/allocations/customer_allocate.php
3916   /sales/includes/db/sales_credit_db.inc
3917   /sales/includes/db/sales_points_db.inc
3918   /sales/includes/ui/sales_credit_ui.inc
3919   /sales/includes/ui/sales_order_ui.inc
3920   /sales/manage/sales_points.php
3921   /sales/sales_order_entry.php
3922   /sql/alter2.1.sql
3923   /taxes/tax_types.php
3924   /themes/aqua/default.css
3925   /themes/cool/default.css
3926   /themes/default/default.css
3927
3928 29-Mar-2009 Janusz Dobrowolski
3929 ! Added cancel button
3930 $ /inventory/manage/items.php
3931 ! Element id generation speedup
3932 $ /includes/ui/ui_view.inc
3933 # Fixed hotkeys behaviour in report module
3934 $ /js/inserts.js
3935   /reporting/includes/reports_classes.inc
3936
3937 21-Mar-2009 Janusz Dobrowolski
3938 + Option to use last document date on subsequent new documents.
3939 $ /admin/display_prefs.php
3940   /admin/db/users_db.inc
3941   /includes/current_user.inc
3942   /includes/prefs/userprefs.inc
3943   /sql/alter2.2.php
3944   /sql/alter2.2.sql
3945   /sql/en_US-demo.sql
3946   /sql/en_US-new.sql
3947 + Optional check for current date in date_cells()/date_row()
3948 $ /includes/ui/ui_input.inc
3949 ! Save/retrieve last document date.
3950 $ /gl/bank_account_reconcile.php
3951   /gl/gl_bank.php
3952   /gl/gl_journal.php
3953   /gl/includes/ui/gl_bank_ui.inc
3954   /gl/includes/ui/gl_journal_ui.inc
3955   /includes/date_functions.inc
3956   /includes/ui/ui_view.inc
3957   /inventory/adjustments.php
3958   /inventory/transfers.php
3959   /inventory/includes/item_adjustments_ui.inc
3960   /inventory/includes/stock_transfers_ui.inc
3961   /manufacturing/work_order_entry.php
3962   /purchasing/po_entry_items.php
3963   /purchasing/po_receive_items.php
3964   /purchasing/supplier_payment.php
3965   /purchasing/includes/ui/grn_ui.inc
3966   /purchasing/includes/ui/invoice_ui.inc
3967   /purchasing/includes/ui/po_ui.inc
3968   /sales/credit_note_entry.php
3969   /sales/customer_credit_invoice.php
3970   /sales/customer_delivery.php
3971   /sales/customer_invoice.php
3972   /sales/customer_payments.php
3973   /sales/sales_order_entry.php
3974   /sales/includes/cart_class.inc
3975   /sales/includes/sales_db.inc
3976   /sales/includes/db/sales_order_db.inc
3977   /sales/includes/ui/sales_credit_ui.inc
3978   /sales/includes/ui/sales_order_ui.inc
3979
3980 18-Mar-2009 Janusz Dobrowolski
3981 + Additional option for submit_add_or_update_x() helpers
3982 $ /includes/ui/ui_input.inc
3983 + Icon for default escape button
3984 $ /themes/aqua/images/escape.png (new)
3985   /themes/cool/images/escape.png (new)
3986 + Arrow navigation also in report menus
3987 $ /js/utils.js
3988   /js/inserts.js
3989 + Added default keys for form submition/cancelling when apprioprate.
3990 $ All form entry files.
3991
3992 17-Mar-2009 Joe Hunt
3993 ! Changed so company domicile is printed on invoices and statements if filled out.
3994 $ /reporting/includes/header2.inc
3995
3996 17-Mar-2009 Janusz Dobrowolski
3997 + Added default delivery_required_by parameter, removed custom company fields/names.
3998 $ /admin/company_preferences.php
3999   /admin/gl_setup.php
4000   /admin/db/company_db.inc
4001   /includes/prefs/sysprefs.inc
4002   /sql/alter2.2.php (new)
4003   /sql/alter2.2.sql (new)
4004   /sql/en_US-demo.sql
4005   /sql/en_US-new.sql
4006 + Item category now contains default parameters for new items.
4007 $ /inventory/includes/db/items_category_db.inc
4008   /inventory/manage/item_categories.php
4009   /inventory/manage/items.php
4010   /sql/alter2.2.php
4011   /sql/alter2.2.sql
4012   /sql/en_US-demo.sql
4013   /sql/en_US-new.sql
4014 ! Updated FA version string.
4015 $ /config.php
4016 ! Stock item types moved to types.inc
4017 $ /includes/types.inc
4018   /includes/ui/ui_lists.inc
4019 ! Focus js code optimization
4020 $ /js/inserts.js
4021   /js/utils.js
4022  
4023 16-Mar-2009 Janusz Dobrowolski
4024 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4025         arrow navigation in menus
4026 $ /includes/ui/ui_input.inc
4027   /includes/ui/ui_controls.inc
4028   /includes/ui/ui_view.inc
4029   /includes/page/footer.inc
4030   /config.php
4031   /js/inserts.js
4032   /js/utils.js
4033   /reporting/includes/reporting.inc
4034   /themes/default/images/escape.png
4035   /themes/aqua/default.css
4036   /themes/aqua/renderer.php
4037   /themes/cool/default.css
4038   /themes/cool/renderer.php
4039   /themes/default/default.css
4040   /themes/default/renderer.php
4041   /themes/default/images/escape.png
4042   /sales/sales_order_entry.php
4043
4044 ! SID & start_form() cleanup
4045 $ /.htaccess
4046   /access/logout.php
4047   /admin/attachments.php
4048   /admin/backups.php
4049   /admin/create_coy.php
4050   /admin/inst_lang.php
4051   /admin/inst_module.php
4052   /admin/view_print_transaction.php
4053   /admin/void_transaction.php
4054   /dimensions/inquiry/search_dimensions.php
4055   /gl/bank_transfer.php
4056   /gl/gl_bank.php
4057   /gl/inquiry/gl_trial_balance.php
4058   /gl/manage/exchange_rates.php
4059   /inventory/adjustments.php
4060   /inventory/cost_update.php
4061   /inventory/prices.php
4062   /inventory/purchasing_data.php
4063   /inventory/reorder_level.php
4064   /inventory/transfers.php
4065   /inventory/inquiry/stock_movements.php
4066   /inventory/inquiry/stock_status.php
4067   /inventory/manage/item_codes.php
4068   /inventory/manage/sales_kits.php
4069   /manufacturing/search_work_orders.php
4070   /manufacturing/work_order_issue.php
4071   /manufacturing/inquiry/bom_cost_inquiry.php
4072   /manufacturing/manage/bom_edit.php
4073   /purchasing/po_entry_items.php
4074   /purchasing/po_receive_items.php
4075   /purchasing/supplier_credit.php
4076   /purchasing/supplier_invoice.php
4077   /purchasing/supplier_payment.php
4078   /purchasing/allocations/supplier_allocate.php
4079   /purchasing/inquiry/po_search.php
4080   /purchasing/inquiry/po_search_completed.php
4081   /purchasing/inquiry/supplier_allocation_inquiry.php
4082   /purchasing/inquiry/supplier_inquiry.php
4083   /sales/credit_note_entry.php
4084   /sales/customer_credit_invoice.php
4085   /sales/customer_delivery.php
4086   /sales/customer_invoice.php
4087   /sales/allocations/customer_allocate.php
4088   /sales/includes/ui/sales_credit_ui.inc
4089   /sales/inquiry/customer_allocation_inquiry.php
4090   /sales/inquiry/sales_deliveries_view.php
4091   /sales/inquiry/sales_orders_view.php
4092
4093 ------------------------------- Release 2.1.5 ----------------------------------
4094 26-Aug-2009 Joe Hung
4095 ! Release 2.1.5
4096 $ config.php
4097 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4098 $ /reporting/reports_main.php
4099 ! Code cleanup
4100 $ /taxes/tax_calc.inc
4101   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4102   
4103 24-Aug-2009 Joe Hunt
4104 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4105 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4106   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4107   This is for safety reasons.
4108 $ /includes/current_user.inc
4109   /includes/ui/ui_input.inc
4110   /inventory/purchasing_data.php
4111   /purchasing/po_receive_items.php
4112   /purchasing/includes/ui/invoice_ui.inc
4113   /purchasing/includes/ui/po_ui.inc
4114   /purchasing/view/view_grn.php
4115   /purchasing/view/view_po.php
4116   /reporting/rep209.php
4117   
4118 21-Aut-2009 Joe Hunt
4119 # [0000162] Deleting a GL account may cause problems with quick entries 
4120 $ /gl/manage/gl_accounts.php
4121
4122 20-Aug-2009 Joe Hunt
4123 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4124 $ /gl/includes/gl_db_accounts.inc
4125 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4126 $ /purchasing/po_receive_items.php
4127
4128 19-Aug-2009 Joe Hunt
4129 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4130   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.
4131 $ /gl/includes/db/gl_db_bank_accounts.inc
4132   /gl/manage/gl_quick_entries.php
4133   /includes/ui/ui_view.inc
4134   
4135 18-Aug-2009 Joe Hunt
4136 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4137 $ /purchasing/includes/db/invoice_db.inc
4138   /purchasing/includes/ui/invoice_ui.inc
4139   /purchasing/includes/supp_trans_class.inc
4140   
4141 18-Aug-2009 Joe Hunt
4142 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4143   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4144 $ /gl/includes/db/gl_db_bank_accounts.inc
4145   /gl/manage/gl_quick_entries.php
4146   /includes/ui/ui_view.inc
4147   /taxes/tax_calc.inc
4148   
4149 17-Aug-2009 Janusz Dobrowolski
4150 # [0000158] Added missing check for POS usage before deletion.
4151 $ /sales/manage/sales_points.php
4152
4153 17-Aug-2009 Joe Hunt
4154 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4155 $ /gl/includes/db/gl_db_bank_trans.inc
4156   /purchasing/supplier_payment.php
4157   /sales/customer_payments.php
4158   /sales/includes/db/payments_db.inc
4159
4160 14-Aug-2009 Janusz Dobrowolski
4161 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4162 $ /sales/customer_credit_invoice.php
4163   /sales/customer_delivery.php
4164   /sales/customer_invoice.php
4165
4166 12-Aug-2009 Joe Hunt
4167 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4168 $ /purchasing/includes/purchasing_db.inc
4169   /purchasing/includes/db/invoice_db.inc
4170 # memo field was not written in list of journal entries.
4171 $ /reporting/rep702.php
4172   
4173 08-Aug-2009 Janusz Dobrowolski
4174 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4175 $ /includes/ui/ui_view.inc
4176
4177 08-Aug-2009 Janusz Dobrowolski
4178 # [0000152] Config_db.php changed after failed company database creation
4179 $ /install/save.php
4180
4181 08-Aug-2009 Joe Hunt
4182 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4183 $ /gl/manage/gl_account_classes.php
4184
4185 04-Aug-2009 Joe Hunt
4186 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4187 $ /reporting/includes/header2.inc
4188 # [0000145] Email sales order doesn't work if no email on branch but on customer
4189 $ /sales/includes/db/sales_order_db.inc
4190   /reporting/rep109.php
4191 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4192   Balance Sheet, PL Statements and Monthly Bread Down reports.
4193 $ /gl/manage/gl_account_classes.php.  
4194
4195 ------------------------------- Release 2.1.4 ----------------------------------
4196 30-Jul-2009 Joe Hunt
4197 ! Release 2.1.4
4198 $ config.php
4199 # Bad right margin on Tax Report (papersize A4)
4200 $ /reporting/rep709.php
4201 # [0000146] Purch data description with a ' (apostrophe) fails
4202 $ /inventory/purchasing_data.php
4203   /purchasing/includes/purchasing_db.inc
4204
4205 28-Jul-2009 Joe Hunt
4206 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4207 $ /reporting/rep109.php
4208   /reporting/includes/doctext.inc
4209   /reporting/includes/doctext2.inc
4210   /reporting/includes/header2.inc
4211   /reporting/includes/pdf_report.inc
4212
4213 18-Jul-2009 Joe Hunt
4214 # 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).
4215 $ /sales/includes/db/cust_trans_db.inc
4216 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4217 $ /reporting/rep101.php
4218   /reporting/rep201.php
4219   
4220 13-Jul-2009 Joe Hunt
4221 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4222 $ /gl/includes/db/gl_db_banking.inc
4223   /gl/includes/db/gl_db_trans.inc
4224   /reporting/rep709.php
4225 ! Comments should follow templates and recurrent invoices.
4226 $ /sales/create_recurrent_invoices.php
4227   /sales/sales_order_entry.php
4228   
4229 12-Jul-2009 Joe Hunt
4230 # Wrong presentation of left to allocate if discount was given
4231 $ /sales/view/view_receipt.php
4232   /purchasing/view/view_supp_payment.php
4233   
4234 11-Jul-2009 Joe Hunt
4235 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4236 $ /reporting/rep304.php
4237   /reporting/reports_main.php
4238
4239 10-Jul-2009 Joe Hunt
4240 # [0000142] Purchase Order use the same header as Sales Order
4241 $ /reporting/includes/doctext.inc
4242   /reporting/includes/doctext2.inc
4243 # Bug in demand qty
4244 $ /includes/db/manufacturing.inc
4245
4246 10-Jul-2009 Janusz Dobrowolski
4247 # [0000141] Attachment view/download bug.
4248 $ /admin/attachments.php
4249 # [0000140] Numeric format bug in credit limit input.
4250 $ /purchasing/manage/suppliers.php
4251 # [0000143] Bad format of PO popup window (Softechmatrix).
4252 $ /purchasing/view/view_grn.php
4253
4254 09-Jul-2009 Janusz Dobrowolski
4255 # [0000139] Change of bank account type after creation should not be allowed.
4256 $ /gl/manage/bank_accounts.php
4257
4258 01-Jul-2009 Joe Hunt
4259 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4260 $ /purchasing/includes/db/invoice_db.inc
4261
4262 26-Jun-2009 Joe Hunt
4263 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4264 $ /purchasing/includes/db/invoice_db.inc
4265
4266 ------------------------------- Release 2.1.3 ----------------------------------
4267 25-Jun-2009 Joe Hunt
4268 ! Release 2.1.3
4269 $ config.php
4270   /sql/en_US-new.sql
4271   /sql/en_US-demo.sql
4272 ! Suppressed menu on access denied in view popup windows.
4273 $ /includes/session.inc
4274   /includes/main.inc
4275 ! New empty.po file
4276   /lang/new_language_template/LC_MESSAGES/empty.po
4277
4278 23-Jun-2009 Janusz Dobrowolski
4279 ! Added edition link in Purchase Order Inquiry
4280 $ /purchasing/includes/ui/po_ui.inc
4281   /purchasing/inquiry/po_search_completed.php
4282
4283 23-Jun-2009 Joe Hunt
4284 # [0000137] Material Cost Averaging Problem (again) when voiding.
4285 $ /purchasing/includes/db/invoice_db.inc
4286
4287 21-Jun-2009 Joe Hunt
4288 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4289 $ /manufacturing/includes/db/work_orders_quick_db.inc
4290
4291 20-Jun-2009 Janusz Dobrowolski
4292 ! Php notices removed from logging to avoid flood from @ constructs.
4293 $ /includes/errors.inc
4294 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4295 $ /gl/gl_journal.php
4296   /includes/ui/ui_view.inc
4297   /purchasing/supplier_credit.php
4298   /purchasing/supplier_invoice.php
4299   /taxes/tax_types.php
4300   /taxes/db/tax_types_db.inc
4301
4302 20-Jun-2009 Joe Hunt/Tu Nguyen
4303 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4304 $ /purchasing/includes/db/grn_db.inc
4305
4306 18-Jun-2009 Joe Hunt
4307 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4308 $ /inventory/purchasing_data.php
4309   /purchasing/includes/purchasing_db.inc
4310   /purchasing/includes/db/po_db.inc
4311   /purchasing/includes/ui/po_ui.inc
4312   
4313 17-Jun-2009 Janusz Dobrowolski
4314 # Fixed form reset after error, allowed png logo files.
4315 $ /admin/company_preferences.php
4316 ! Removed unneeded submit_on_change in uom selector.
4317 $ /includes/ui/ui_lists.inc
4318 # Allowed reuse of supplier references from voided invoices.
4319 $ /purchasing/supplier_invoice.php
4320 # Total payment/credit sign fix.  
4321 $ /purchasing/allocations/supplier_allocation_main.php
4322 # Voided documents should not be displayed.
4323 $ /purchasing/inquiry/supplier_inquiry.php
4324
4325 17-Jun-2009 Joe Hunt/Tu Nguyen
4326 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4327 $ /purchasing/includes/db/invoice_db.inc
4328
4329 16-Jun-2009 Janusz Dobrowolski
4330 ! Added error logging to file or syslog.
4331 $ /config.php
4332   /includes/errors.inc
4333 # Cleaned output buffering notices.
4334 $ /includes/errors.inc
4335   /includes/session.inc
4336
4337 15-Jun-2009 Joe Hunt
4338 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4339 ! Clean-up in ui_list codes.
4340 $ /includes/ui/ui_lists.inc
4341   /manufacturing/work_order_entry.php
4342   /manufacturing/search_work_orders.php
4343   /manufacturing/manage/bom_edit.php
4344   /manufacturing/inquiry/bom_cost_inquiry.php
4345   
4346 14-Jun-2009 Joe Hunt
4347 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4348 $ /gl/includes/db/gl_db_account_types.inc
4349   /gl/includes/db/gl_db_accounts.inc
4350   /includes/types.inc
4351   /reporting/rep705.php
4352   /reporting/rep706.php
4353   /reporting/rep707.php
4354 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4355 $ config.php
4356   
4357 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4358 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4359 $ /includes/references.inc
4360 ! Improved email sending of documents. With help of Tom Moulton
4361 $ /reporting/rep109.php
4362   /reporting/rep209.php
4363   /reporting/includes/class.mail.inc
4364   /reporting/includes/pdf.report.inc
4365   
4366 12-Jun-2009 Joe Hunt
4367 ! Code clean-up
4368 $ /gl/includes/db/gl_db_trans.inc
4369   /gl/inquiry/gl_trial_balance.php
4370   /includes/ui/ui_view.inc
4371   /reporting/rep708.php
4372   
4373 11-Jun-2009 Joe Hunt
4374 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4375 $ /gl/manage/gl_account_classes.php
4376   /gl/includes/db/gl_db_account_types.inc
4377   /gl/includes/db/gl_db_accounts.inc
4378   /gl/inquiry/gl_trial_balance.php
4379   /includes/types.inc
4380   /includes/ui/ui_lists.inc
4381   /reporting/rep705.php
4382   /reporting/rep706.php
4383   /reporting/rep707.php
4384   /reporting/rep708.php
4385   
4386 09-Jun-2009 Joe Hunt
4387 # Bad format in due date column in search dimensions
4388 $ /dimensions/inquiry/search_dimensions.php
4389
4390 08-Jun-2009 Joe Hunt
4391 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4392 $ /gl/includes/db/gl_db_trans.inc
4393   /gl/includes/ui/gl_bank_ui.inc
4394   /includes/types.inc
4395   /includes/ui/ui_lists.inc
4396   /manufacturing/search_work_orders.php
4397   /manufacturing/work_order_costs.php (new file)
4398   /manufacturing/work_order_entry.php
4399 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4400 $ /manufacturing/work_order_add_finished.php
4401   /manufacturing/work_order_issue.php
4402   /manufacturing/work_order_release.php
4403   /manufacturing/includes/manufacturing_ui.inc
4404   /manufacturing/includes/db/work_orders_db.inc
4405   /manufacturing/includes/db/work_orders_quick_db.inc
4406   /manufacturing/includes/db/work_orders_produce_items_db.inc
4407   /manufacturing/view/work_order_view.php
4408   
4409 05-Jun-2009 Joe Hunt
4410 # Missing underscore in gettext string
4411 $ /sales/create_recurrent_invoices.php
4412 # Broken gettext string over 2 lines
4413 $ /sales/customer_delivery.php
4414
4415 04-Jun-2009 Joe Hunt
4416 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4417 $ /purchasing/includes/db/invoice_db.inc
4418
4419 03-Jun-2009 Joe Hunt
4420 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4421 $ /reporting/includes/reports_classes.inc
4422 # Deleting of Locations was too easy. Implemented much more checks
4423 $ /inventory/manage/locations.php
4424 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4425 $ /reporting/rep302.php
4426   /reporting/rep303.php
4427   /includes/db/manufacturing_db.inc
4428 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4429 $ /manufacturing/work_order_issue.php
4430   /manufacturing/work_order_add_finished.php
4431 # Missing decimal calculation in BOM edit.
4432 $ /manufacturing/manage/bom_edit.php
4433 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4434 $ /purchase/po_receive_items.php
4435   
4436 27-May-2009 Joe Hunt
4437 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4438 $ /gl/includes/db/gl_db_accounts.inc
4439   /gl/includes/db/gl_db_account_types.inc
4440   /reporting/rep701.php
4441   /reporting/rep705.php
4442   /reporting/rep706.php
4443   /reporting/rep707.php
4444
4445 26-May-2009 Joe Hunt
4446 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4447 $ /gl/includes/db/gl_db_accounts.inc
4448   /gl/includes/db/gl_db_account_types.inc
4449   /reporting/rep701.php
4450   /reporting/rep705.php
4451   /reporting/rep706.php
4452   /reporting/rep707.php
4453 # fixed wider combobox for backup-files in company backup
4454 $ /admin/backups.php
4455
4456 25-May-2009 Joe Hunt
4457 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4458 $ /purchasing/includes/db/grn_db.inc
4459 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4460 $ /gl/includes/db/gl_db_accounts.inc
4461   /reporting/rep706.php
4462   /reporting/rep707.php
4463 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4464 $ /reporting/rep303.php
4465   /reporting/reports_main.php
4466
4467 23-May-2009 Janusz Dobrowolski
4468 # Fixed transaction table search update.
4469 $ /admin/view_print_transaction.php
4470 # Fixed initial select for array_selector()
4471 $ /includes/ui/ui_lists.inc
4472
4473 22-May-2009 Janusz Dobrowolski
4474 # Fixed buggy reference instead of id in report dimension selectors.
4475 $ /reporting/includes/reports_classes.inc
4476 # Fixed typo in setup menu
4477 $ /applications/setup.php
4478
4479 21-May-2009 Joe Hunt/Tom Moulton
4480 # Recursion fix in manufacturing_db.inc by Tom Moulton
4481 $ /includes/db/manufacturing_db.inc
4482
4483 20-May-2009 Janusz Dobrowolski
4484 # Small cleanup
4485 $ /inventory/prices.php
4486 # Fixed select buttons icon.
4487 $ /sales/manage/customer_branches.php
4488
4489 20-May-2009 Joe Hunt
4490 # Fixed and optimized On Order in Inventory Items Status and reports
4491 $ /includes/db/manufacturing_db.inc
4492   /inventory/inquiry/stock_status.php
4493   /reporting/rep302.php
4494   /reporting/rep303.php
4495   /sales/includes/db/sales_order_db.inc
4496   
4497 18-May-2009 Joe Hunt
4498 # html header shown in backup downloads.
4499 $ /admin/backups.php
4500 ! Reinserted the link to GL in Work Order Inquiry.
4501 $ /manufacturing/search_work_orders.php
4502 # Added non closed work order requirements on On Order in Inventory Items Status
4503 $ /inventory/inquiry/stock_status.php
4504 ! Added mb_flag 'M' in demand checks
4505 $ /sales/includes/db/sales_order_db.inc
4506   /reporting/rep302.php
4507   /reporting/rep303.php
4508   
4509 17-May-2009 Joe Hunt
4510 ! Changed service items to use cogs account instead of inventory account.
4511 $ /inventory/manage/items.php
4512
4513 16-May-2009 Joe Hunt
4514 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4515 $ /includes/ui/db_pager_view.inc
4516 ! Removed obsolete 'K' mb_flag checks.
4517 $ /includes/data_checks.inc
4518   /includes/ui/ui_lists.inc
4519
4520 13-May-2009 Joe Hunt
4521 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4522 $ /includes/ui/ui_lists.inc
4523
4524 10-May-2009 Joe Hunt
4525 # Period presentation bug in tax report/inquiry
4526 $ /gl/inquiry/tax_inquiry.php
4527   /reporting/includes/reports_classes.inc
4528   
4529 07-May-2009 Joe Hunt
4530 # Layout bug in exchange rate display
4531 $ /includes/ui/ui_view.inc
4532 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4533 $ /sales/inquiry/sales_orders_view.php
4534 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4535 $ /sales/includessales_order_ui.inc
4536
4537 05-May-2009 Janusz Dobrowolski
4538 # Fixed check if code for new sales kit is not used.
4539 $ /inventory/manage/sales_kits.php
4540
4541 04-May-2009 Joe Hunt
4542 # Purchase Order document shows wrong purch data conversion if purch data
4543 $ /reporting/rep209.php
4544
4545
4546 ------------------------------- Release 2.1.2 ----------------------------------
4547 30-Apr-2009 Joe Hunt
4548 ! Release 2.1.2
4549 $ config.php
4550
4551 22-Apr-2009 Joe Hunt
4552 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4553 $ /purchasing/manage/suppliers.php
4554
4555 20-Apr-2009 Janusz Dobrowolski
4556 # Rewritten backup manager, fixed progressbar bug.
4557 $ /admin/backups.php
4558 # Fixed bug in zipped sql file restore.
4559 $ /admin/db/maintenance_db.inc
4560 ! JsHttpRequest class updated to latest version.
4561 $ /includes/JsHttpRequest.php
4562   /js/JsHttpRequest.js
4563 ! Added optional parameter in vertical_space()
4564 $ /includes/ui/ui_controls.inc
4565 + Helper for javascript confirm dialogs added.
4566 $ /includes/ui/ui_input.inc
4567 ! Client side confirm dialog added for destructive submits.
4568 $ /purchasing/supplier_invoice.php
4569   /purchasing/includes/ui/invoice_ui.inc
4570   /sales/sales_order_entry.php
4571 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4572 $ /includes/current_user.inc
4573   /includes/page/footer.inc
4574   /includes/page/header.inc
4575   /includes/ui/ui_view.inc
4576   /access/login.php
4577   /js/inserts.js
4578   /js/utils.js
4579   /themes/aqua/images/progressbar.gif
4580   /themes/cool/images/progressbar.gif
4581   /themes/default/images/progressbar.gif
4582   /themes/default/images/ajax-loader2.gif (new)
4583   /themes/default/images/warning.png (new)
4584   /themes/aqua/images/ajax-loader2.gif (new)
4585   /themes/aqua/images/warning.png (new)
4586   /themes/cool/images/ajax-loader2.gif (new)
4587   /themes/cool/images/warning.png (new)
4588 # Fixed supplier uom retrieval.
4589 $ /purchasing/includes/db/po_db.inc
4590
4591 04-Apr-2009 Janusz Dobrowolski
4592 # Paper format defaults to A4 for unknown specifiers.
4593 $ /reporting/includes/pdf_report.inc
4594 # Sealing sql statements.
4595 $ /sales/manage/customers.php
4596
4597 01-Apr-2009 Janusz Dobrowolski
4598 # Fixed document mailing.
4599 $ /reporting/includes/pdf_report.inc
4600 # Fixed focus javascript error on lists.
4601 $ /includes/ui/ui_lists.inc
4602 # Fixed report links hotkey selection
4603 $ /js/inserts.js
4604
4605 ------------------------------- Release 2.1.1 ----------------------------------
4606 30-Mar-2009 Janusz Dobrowolski
4607 # Fixed display of unsufficient quantities in sales docs.
4608 $ /sales/includes/ui/sales_order_ui.inc
4609   /themes/aqua/default.css
4610   /themes/cool/default.css
4611   /themes/default/default.css
4612 # Updated gettext template file
4613 $ /lang/new_language_template/LC_MASSAGES/empty.po
4614 ! Release 2.1.1
4615 $ config.php
4616
4617 29-Mar-2009 Janusz Dobrowolski
4618 # [0000126] 'Invoice' words on credit note document.
4619 $ /reporting/includes/doctext.inc
4620   /reporting/includes/doctext2.inc
4621 # [0000125] Sql error when creating credit note.
4622 $ /sales/includes/db/sales_credit_db.inc
4623 # [0000121] Error during qoh calculations.
4624 $ /sales/includes/ui/sales_order_ui.inc
4625
4626 28-Mar-2009 Janusz Dobrowolski
4627 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4628 $ /gl/manage/exchange_rates.php
4629
4630 27-Mar-2009 Janusz Dobrowolski
4631 # Fixed include file path in reports 104,303
4632 $ /reporting/rep104.php
4633   /reporting/rep303.php
4634
4635 26-Mar-2009 Janusz Dobrowolski
4636 # Fixed problems with cash invoices created after db upgrade.
4637 $ /includes/data_checks.inc
4638   /sales/includes/db/sales_points_db.inc
4639   /sales/manage/sales_points.php
4640   /sql/alter2.1.sql
4641
4642 24-Mar-2009 Joe Hunt
4643 # Wrong price decimals in Report Salesman Listing
4644 $ /reporting/rep106.php
4645
4646 23-Mar-2009 Janusz Dobrowolski
4647 # Fixed keybord access issue after AltTab
4648 $ /js/inserts.js
4649
4650 23-Mar-2009 Joe Hunt
4651 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4652 $ /reporting/including/excel_report.inc
4653
4654 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4655 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4656 $ /inventory/manage/items.php
4657   /inventory/includes/inventory_db.inc
4658   /reporting/rep104.php
4659   /reporting/rep303.php
4660
4661 21-Mar-2009 Janusz Dobrowolski
4662 # Broken currency section after date change.
4663 $ /sales/includes/ui/sales_credit_ui.inc
4664   /sales/includes/ui/sales_order_ui.inc
4665
4666 20-Mar-2009 Joe Hunt
4667 # Truncation bug when inserting/updating entered supplier credit limit
4668 $ /purchasing/manage/suppliers.php
4669
4670 19-Mar-2009 Joe Hunt
4671 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4672 $ /taxes/tax_types.php
4673
4674 19-Mar-2009 Janusz Dobrowolski
4675 # Fixed quick entry amount update on list change.
4676 $ /gl/includes/ui/gl_journal_ui.inc
4677
4678 ------------------------------- Release 2.1 ----------------------------------------------------
4679 18-Mar-2009 Joe Hunt
4680 ! Release 2.1
4681 $ config.php
4682
4683 18-Mar-2009 Janusz Dobrowolski
4684 # Additional php.ini checks and fixes for php in CGI mode
4685 $ /.htaccess
4686   /install.html
4687   /install/index.php
4688   /install/save.php
4689 # Default focus in lists on searchbox if used.
4690 $ /includes/ui/ui_lists.inc
4691 # Fixed update after code search.
4692 $ /inventory/manage/sales_kits.php
4693
4694 16-Mar-2009 Janusz Dobrowolski
4695 # Fixed redirection after order cancelation.
4696 $ /sales/sales_order_entry.php
4697
4698 15-Mar-2009 Joe Hunt
4699 # Minor bug in Report List of Journal Entries
4700 $ /reporting/rep702.php
4701
4702 14-Mar-2009 Joe Hunt
4703 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4704   if invoice date is later than payment date
4705 $ /includes/banking.inc
4706
4707 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4708 # GL line delete bug fixed.
4709 $ /gl/includes/ui/gl_bank_ui.inc
4710   /gl/includes/ui/gl_journal_ui.inc
4711   /includes/ui/items_cart.inc
4712 # Random syntax error + new menu item :).
4713 $ /manufacturing/inquiry/bom_cost_inquiry.php
4714   /applications/manufacturing.php
4715 - Removed non used file
4716 $ /admin/db/v_banktrans.inc (removed)
4717
4718 11-Mar-2009 Joe Hunt
4719 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4720 $ /gl/include/db/gl_db_banking.inc
4721
4722 10-Mar-2009 Janusz Dobrowolski
4723 # [0000119] Fixed search by item description in sales item selector.
4724 $ /includes/ui/ui_lists.inc
4725 # Fixed email_row/link_row display for empty input value.
4726 $ /includes/ui/ui_inputs.inc
4727 # Small layout fix 
4728 $ /purchasing/allocations/supplier_allocate.php
4729   /sales/allocations/customer_allocate.php
4730
4731 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4732 09-Mar-2009 Joe Hunt
4733 ! Release 2.1.0 Release Candidate (RC).
4734 $ config.php
4735 ! Report clean up
4736 $ /reporting/includes/excel_report.inc
4737
4738 09-Mar-2009 Janusz Dobrowolski
4739 # Initial prefs for new created user now copied form current admin settings.
4740 $ /admin/users.php
4741 # Changed page_security level to 1
4742 $ /admin/display_prefs.php
4743 # Fixed item code display after item delete
4744 $ /inventory/manage/items.php
4745 # Cosmetic cleanup
4746 $ /includes/session.inc
4747
4748 08-Mar-2009 Joe Hunt
4749 ! XLS engine now compatible with PEAR Excel Writer.
4750 $ /reporting/includes/excel_report.inc
4751   /reporting/includes/Workbook.php
4752   
4753 05-Mar-2009 Joe Hunt
4754 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4755 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4756   /reporting/includes/Workbook.php (new file)
4757   /reporting/includes/excel_report.inc
4758   /reporting/includes/pdf_report.inc
4759   /reporting/prn_redirect.php
4760   /reporting all repXXX.php files
4761   
4762 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4763 + Preparation for Excel Writer continued
4764 $ /reporting/includes/ExcelWriterXML.php
4765   /reporting/includes/ExcelWriterXML_Sheet.php
4766   /reporting/includes/ExcelWriterXML_Style.php
4767   /reporting/includes/excel_report.inc
4768   /reporting all repXXX.php that are not documents
4769   
4770 02-Mar-2009 Joe Hunt
4771 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4772 $ /reporting/includes/reports_classes.inc
4773   /reporting/includes/pdf_report.inc
4774   /reporting/includes/ExcelWriterXML.php (new file)
4775   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4776   /reporting/includes/ExcelWriterXM__Style (new file)
4777   /reporting/includes/excel_report.inc (new file)
4778   /reporting/reports_main.php
4779   /reporting/rep701.php
4780   /reporting/rep705.php
4781   /reporting/rep706.php
4782   /reporting/rep707.php
4783   
4784 01-Mar-2009 Janusz Dobrowolski
4785 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4786 $ /.htaccess (new)
4787
4788 28-Feb-2009 Joe Hunt
4789 ! Improved layout in standard themes (graphics)
4790 $ /themes/aqua/renderer.php
4791   /themes/aqua/help.gif (new file)
4792   /themes/aqua/login.gif (new file)
4793   /themes/aqua/right.gif (new file)
4794   /themes/cool/renderer.php
4795   /themes/cool/help.gif (new file)
4796   /themes/cool/login.gif (new file)
4797   /themes/cool/right.gif (new file)
4798   /themes/default/renderer.php
4799   /themes/default/help.gif (new file)
4800   /themes/default/login.gif (new file)
4801   /themes/default/right.gif (new file)
4802   /themes/themes/login.css
4803     
4804 27-Feb-2009 Janusz Dobrowolski
4805 # Security fix to my last commit.
4806 $ /frontaccounting.php
4807   /includes/lang/language.php
4808
4809 25-Feb-2009 Joe Hunt
4810 ! Improved layout
4811 $ /inventory/prices.php
4812   /inventory/reorder_level.php
4813   /inventory/inquiry/stock_status.php
4814   
4815 24-Feb-2009 Janusz Dobrowolski
4816 # Cleaning startup code
4817 $ /index.php
4818   /frontaccounting.php
4819   /includes/session.inc
4820   /includes/db/connect_db.inc
4821   /includes/lang/gettext.php
4822   /includes/lang/language.php
4823 # Language changed on display prefs page stored to database.
4824 $ /admin/display_prefs.php
4825   /admin/db/users_db.inc
4826   /includes/current_user.inc
4827 # Fixed tab hot keys
4828 $ /applications/customers.php
4829   /applications/dimensions.php
4830   /applications/generalledger.php
4831   /applications/inventory.php
4832   /applications/manufacturing.php
4833   /applications/setup.php
4834   /applications/suppliers.php
4835
4836 23-Feb-2009 Joe Hunt
4837 ! Changed extension include to be outside function. Didn't work in submenus.
4838 $ frontaccounting.php
4839   /includes/main.inc
4840 ! Better color in data picker
4841 $ /themes/aqua/default.css
4842   /themes/cool/default.css
4843   /themes/default/default.css
4844   
4845 22-Feb-2009 Janusz Dobrowolski
4846 ! Application startup code cleanup.
4847 $ /frontaccounting.php
4848   /index.php
4849   /applications/customers.php
4850   /applications/dimensions.php
4851   /applications/generalledger.php
4852   /applications/inventory.php
4853   /applications/manufacturing.php
4854   /applications/setup.php
4855   /applications/suppliers.php
4856   /includes/session.inc
4857   /includes/lang/language.php
4858   /themes/default/renderer.php
4859   /themes/aqua/renderer.php
4860   /themes/cool/renderer.php
4861 ! Removed obsolete $applications array.
4862 $ /config.php
4863 ! Cosmetic cleanup
4864 $ /includes/main.inc
4865 ! Calendar style moved to theme default.css
4866 $ /includes/ui/ui_view.inc
4867   /themes/aqua/default.css
4868   /themes/cool/default.css
4869   /themes/default/default.css
4870 # Fixed charset selection on login screen
4871 $ /access/login.php
4872 # Blocked password changes in demo mode
4873 $ /admin/change_current_user_password.php
4874 ! Default theme and language set for not logged user
4875 $ /includes/current_user.inc
4876   /includes/prefs/userprefs.inc
4877 # Fixed initial query order.
4878 $ /purchasing/inquiry/po_search.php
4879
4880 21-Feb-2009 Joe Hunt
4881 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4882 $ /includes/ui/db_pager_view.inc
4883 ! Better layout in stock_movements.php
4884 $ /inventory/inquiry/stock_movements.php
4885
4886 18-Feb-2009 Joe Hunt
4887 ! Better layout in Items form.
4888 $ /inventory/manage/items.php
4889
4890 16-Feb-2009 Joe Hunt
4891 # Instruction in update.html should include switch to standard theme before upgrade
4892 $ update.html
4893 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4894 $ /gl/includes/db/gl_db_rates.inc
4895
4896 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4897 15-Feb-2009 Joe Hunt
4898 ! Release 2.1.0 beta 2
4899 $ config.php
4900
4901 14-Feb-2009 Janusz Dobrowolski
4902 # Removed obsolete bank_trans field
4903 $ /sql/alter2.1.sql
4904   /sql/en_US-demo.sql
4905   /sql/en_US-new.sql
4906 # Drop column queries executed also in not forced upgrade install 
4907 $ /admin/db/maintenance_db.inc
4908
4909 13-Feb-2009 Janusz Dobrowolski
4910 ! Added login page language setting
4911 $ /access/login.php
4912   /admin/inst_lang.php
4913   /includes/lang/language.php
4914   /lang/installed_languages.inc
4915 # Message typo fixed
4916 $ /admin/display_prefs.php
4917 # Unified display_error function name in install wizard and main code
4918 $ /install/save.php
4919
4920 13-Feb-2009 Joe Hunt
4921 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4922 $ /includes/ui/ui_view.inc
4923
4924 12-Feb-2009 Janusz Dobrowolski
4925 ! Changed extension menu file placement, added support for gettext in extensions.
4926 $ /frontaccounting.php
4927 # Fix for some buggy curl versions.
4928 $ /gl/includes/db/gl_db_rates.inc
4929   /gl/manage/exchange_rates.php
4930 # Fixed get_amount() to return 0 for invalid input.
4931 $ /js/utils.js
4932   /js/budget.js
4933
4934 ------------------------------- Release 2.1.0 beta --------------------------------------------
4935
4936 08-Feb-2009 Janusz Dobrowolski
4937 # Fixed division by zero bug in empty pager
4938 $ includes/db_pager.inc
4939 # Fixed special char display issue in item name [0000116]
4940 $ sales/includes/cart_class.inc
4941
4942 08-Feb-2009 Joe Hunt
4943 ! Changed license type to GNU GPLv3. Stamped headers changed.
4944 $ all appropriate source files
4945
4946 04-Feb-2009 Joe Hunt
4947 ! Removed ALTER TABLE DROP columns
4948 $ /sql/alter2.1.sql
4949 ! Removed files from CVS
4950 /company/0/images/logo_frontaccounting.png
4951 /reporting/fonts/vera.afm
4952 + Added files to CVS
4953 /doc/2.1_Beta.txt
4954 /doc/extensions.txt
4955 /themes/default/images/escape.png
4956
4957 04-Feb-2009 Joe Hunt
4958 # Software Upgrade (re-read of current user needed)
4959 $ /admin/inst_upgrade.php
4960
4961 03-Feb-2009 Joe Hunt
4962 ! install/index.php link to AGPL license
4963 $ /install/index.php
4964
4965 03-Feb-2009 Janusz Dobrowolski
4966 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4967 $ /config.php
4968   /gl/includes/db/gl_db_banking.inc
4969   /gl/manage/gl_account_classes.php
4970   /includes/ui/items_cart.inc
4971   /includes/ui/ui_view.inc
4972   /purchasing/includes/db/invoice_db.inc
4973   /reporting/rep101.php
4974   /reporting/rep201.php
4975   /reporting/includes/class.pdf.inc
4976   /sales/credit_note_entry.php
4977   /sales/customer_credit_invoice.php
4978   /sales/customer_delivery.php
4979   /sales/customer_invoice.php
4980   /sales/includes/db/payment_db.inc
4981   /sales/includes/db/sales_credit_db.inc
4982   /sales/includes/db/sales_delivery_db.inc
4983   /sales/includes/db/sales_invoice_db.inc
4984   /sales/includes/ui/sales_order_ui.inc
4985   /sales/view/view_credit.php
4986 # Due date display finally fixed.
4987 $ /purchasing/inquiry/supplier_inquiry.php
4988   /sales/inquiry/customer_inquiry.php
4989
4990 ------------------------------- Release 2.0.7 --------------------------------------------
4991 03-Feb-2009 Joe Hunt
4992 ! New release 2.0.7
4993 $ config.php
4994
4995 22-Jan-2009 Joe Hunt
4996 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4997 $ /sales/inquiry/customer_inquiry.php
4998
4999 13-Jan-2009 Joe Hunt
5000 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5001 $ /sales/customer_delivery.php
5002   /sales/customer_invoice.php
5003   /sales/includes/ui/sales_order_ui.inc
5004   
5005 08-Jan-2009 Janusz Dobrowolski
5006 # Numeric check on class id added.
5007 $ /gl/manage/gl_account_classes.php
5008
5009 02-Jan-2009 Joe Hunt
5010 # [0000104] minor language updates in a few sales files 
5011 $ /sales/customer_invoice.php
5012
5013 23-Dec-2008 Joe Hunt
5014 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5015 $ /gl/includes/db/gl_db_banking.inc
5016
5017 22-Dec-2008 Janusz Dobrowolski
5018 # [0000102] Credit note was stored without entered shippment cost and comment.
5019 $ /sales/credit_note_entry.php
5020 # [0000103] Error during save of modified freehand credit note.
5021 $ /sales/includes/db/cust_trans_db.inc
5022
5023 18-Dec-2008 Joe Hunt
5024 # [0000101] Roll back of yeasterday issues
5025 $ /purchasing/includes/db/invoice_db.inc
5026   /purchasing/includes/db/supp_payment_db.inc
5027   /sales/includes/db/payment_db.inc
5028   /sales/includes/db/sales_credit_db.inc
5029   /sales/includes/db/sales_invoice_db.inc
5030
5031 17-Dec-2008 Joe Hunt
5032 # [0000101] More wonderful rounding issues 
5033 $ /includes/ui/ui_view.inc
5034   /purchasing/includes/db/invoice_db.inc
5035   /purchasing/includes/db/supp_payment_db.inc
5036   /sales/includes/db/payment_db.inc
5037   /sales/includes/db/sales_credit_db.inc
5038   /sales/includes/db/sales_delivery_db.inc
5039   /sales/includes/db/sales_invoice_db.inc
5040   
5041 16-Dec-2008 Joe Hunt
5042 # [0000100] Keep getting left allocated weird results (rounding problems).
5043 $ /includes/ui/ui_view.inc
5044   /purchasing/inquiry/supplier_allocation_inquiry.php
5045   /reporting/rep101.php
5046   /reporting/rep201.php
5047   /sales/inquiry/customer_allocation_inquiry.php
5048
5049 10-Dec-2008 Janusz Dobrowolski
5050 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5051 $ /includes/ui/items_cart.inc
5052
5053 09-Dec-2008 Janusz Dobrowolski
5054 # [0000098] Unable issue of credit note for invoice with removed item lines.
5055 $ /sales/customer_credit_invoice.php
5056 # [0000097] Can't void freehand customer credit note.
5057 $ /sales/includes/db/sales_invoice_db.inc
5058 # Fixed to hide empty credit note lines.
5059 $ /sales/view/view_credit.php
5060 -------------------------------------------------------------------------------
5061
5062 03-Feb-2009 Janusz Dobrowolski
5063 # sql2date around row[date] in due date.
5064 $ /purchasing/inquiry/supplier_inquiry.php
5065 # Bugfix [0000115] once again.
5066 $ /sales/inquiry/sales_orders_view.php
5067 # Division by zero avoided in db_pager
5068 $ /includes/db_pager.inc
5069
5070 02-Feb-2009 Joe Hunt
5071 ! Better layout in Form setup
5072 $ /admin/forms_setup.php
5073 # sql2date around row[date] in due date.
5074 $ /sales/inquiry/customer_inquiry.php
5075
5076 02-Feb-2009 Janusz Dobrowolski
5077 # Fixed initial sort order in pagers
5078 $ /dimensions/inquiry/search_dimensions.php
5079   /includes/db_pager.inc
5080   /purchasing/allocations/supplier_allocation_main.php
5081   /purchasing/inquiry/po_search_completed.php
5082   /purchasing/inquiry/supplier_allocation_inquiry.php
5083   /purchasing/inquiry/supplier_inquiry.php
5084   /sales/allocations/customer_allocation_main.php
5085   /sales/inquiry/customer_allocation_inquiry.php
5086   /sales/inquiry/customer_inquiry.php
5087 # Fixed due date display for invoices.
5088 $ /sales/inquiry/customer_inquiry.php
5089 # Bugfix [0000115] - error on empty table update in fallback mode.
5090 $ /sales/inquiry/customer_allocation_inquiry.php
5091
5092 30-Jan-2009 Joe Hunt
5093 + Outputs/Inputs on tax inquiry as well (why not)
5094 $ /gl/includes/db/gl_db_trans.inc
5095   /gl/inquiry/tax_inquiry.php
5096 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5097 $ /sql/alter2.1.sql
5098   /sql/en_US-demo.sql
5099   /sql/en_US-new.sql
5100   
5101 29-Jan-2009 Joe Hunt
5102 # A few minor fixes to get the tax report and inquiry right and syncronized
5103 $ /gl/includes/db/gl_db_trans.inc
5104   /gl/inquiry/tax_inquiry.php
5105   /reporting/rep709.php
5106 # Missing parameter to add_trans_tax_details
5107 $ /sales/includes/db/sales_credit_db.inc
5108   /sales/includes/db/sales_delivery_db.inc
5109   /sales/includes/db/sales_invoice_db.inc
5110   
5111 29-Jan-2009 Janusz Dobrowolski
5112 # Changes related to rewrite and optimalization of tax registration
5113 $ /gl/includes/db/gl_db_bank_trans.inc
5114   /gl/includes/db/gl_db_banking.inc
5115   /gl/includes/db/gl_db_trans.inc
5116   /purchasing/includes/db/invoice_db.inc
5117   /purchasing/includes/db/invoice_items_db.inc
5118   /purchasing/view/view_supp_credit.php
5119   /purchasing/view/view_supp_invoice.php
5120   /reporting/rep107.php
5121   /reporting/rep110.php
5122   /reporting/rep709.php
5123   /sales/includes/db/cust_trans_details_db.inc
5124   /sales/includes/db/sales_credit_db.inc
5125   /sales/includes/db/sales_delivery_db.inc
5126   /sales/includes/db/sales_invoice_db.inc
5127   /sales/view/view_credit.php
5128   /sales/view/view_dispatch.php
5129   /sales/view/view_invoice.php
5130   /sql/alter2.1.php
5131   /sql/alter2.1.sql
5132   /taxes/tax_calc.inc
5133   /gl/inquiry/tax_inquiry.php
5134 # Added precheck before system upgrade
5135 $ /admin/inst_upgrade.php
5136 # Reduced delay when ECB currency exrates page is unavailable.
5137 $ /gl/includes/db/gl_db_rates.inc
5138 # Small fixes
5139 $ /inventory/prices.php
5140   /includes/ui/ui_view.inc
5141 # Fixed bug in checks before group delete.
5142 $ /sales/manage/sales_groups.php
5143 # Removing obsolete tax group in GL account definition
5144 $ /gl/includes/db/gl_db_accounts.inc
5145   /gl/manage/gl_accounts.php
5146
5147 28-Jan-2009 Joe Hunt
5148 ! Changes to committed tax report routines.
5149 $ /sales/includes/db/sales_invoice_db.inc
5150   /sales/includes/db/sales_delivery_db.inc
5151   /sales/includes/db/sales_credit_db.inc
5152   /purchasing/includes/db/invoice_db.inc
5153   /reporting/rep709.php
5154   
5155 28-Jan-2009 Joe Hunt
5156 + Copyright notes at top op every source file
5157 $ All files still missing
5158
5159 27-Jan-2009 Joe Hunt
5160 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5161 $ update_db.php
5162   /sql/en_US-demo.sql
5163 # fixed underline in db pager for sortable columns.
5164 $ /themes/aqua/default.css
5165   /themes/cool/default.css
5166   /themes/default/default.css
5167   
5168 26-Jan-2009 Joe Hunt
5169 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5170 $ /gl/manage/gl_quick_entries.php
5171   /includes/types.inc
5172   /includes/ui/ui_view.inc
5173 + Added 'inactive' field in most 'catalog' tables.
5174 $ /sql/alter2.1.sql
5175   /sql/en_US-new.sql
5176   /sql/en_US-demo.sql
5177 + Added graphics for cancel. (door-out)
5178   /themes/aqua/images/cancel.png
5179   /themes/cool/images/cancel.png
5180   /themes/default/images/cancel.png
5181
5182 24-Jan-2009 Janusz Dobrowolski
5183 ! Set maximum width for select to avoid broken layout in two column layout.
5184 $ /themes/aqua/default.css
5185   /themes/cool/default.css
5186   /themes/default/default.css
5187 # Voiding tax records included via GL/bank transactions
5188 $ /admin/db/voiding_db.inc
5189   /gl/includes/db/gl_db_bank_trans.inc
5190   /gl/includes/db/gl_db_trans.inc
5191 # Fixed quick entry types values.
5192 $ /includes/types.inc
5193
5194 23-Jan-2009 Joe Hunt
5195 + Added new files in doc subdirectory
5196 $ /doc/attachments.txt
5197   /doc/bank_reconciliation.txt
5198   /doc/dim_on_invoice.txt
5199   /doc/license.txt
5200   /doc/quick_entries.txt
5201   /doc/recurrent_invoice.txt
5202   
5203 22-Jan-2009 Janusz Dobrowolski
5204 # Added attachments to company sub_dirs
5205 $ /update_db.php
5206 # Added hot key for Quick Entries
5207 $ /applications/generalledger.php
5208 # Improved quick entries.
5209 $ /gl/gl_bank.php
5210   /gl/gl_journal.php
5211   /gl/includes/db/gl_db_bank_accounts.inc
5212   /gl/includes/ui/gl_bank_ui.inc
5213   /gl/includes/ui/gl_journal_ui.inc
5214   /includes/types.inc
5215   /includes/ui/items_cart.inc
5216   /gl/manage/gl_quick_entries.php
5217   /includes/ui/ui_lists.inc
5218   /includes/ui/ui_view.inc
5219   /purchasing/supplier_credit.php
5220   /purchasing/supplier_invoice.php
5221   /purchasing/includes/ui/invoice_ui.inc
5222   /sql/alter2.1.sql
5223   /sql/en_US-demo.sql
5224   /sql/en_US-new.sql
5225 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5226 $ /gl/includes/db/gl_db_banking.inc
5227   /gl/includes/db/gl_db_trans.inc
5228   /purchasing/includes/db/invoice_db.inc
5229   /sales/includes/db/cust_trans_details_db.inc
5230   /taxes/tax_calc.inc
5231 # Allocation bug for cash sales.
5232 $ /sales/includes/db/sales_invoice_db.inc
5233 # Hiding voided gl transactions.
5234 $ /gl/view/gl_trans_view.php
5235 ! Icons removed from form buttons for now.
5236 $ /sales/sales_order_entry.php
5237
5238 20-Jan-2009 Joe Hunt
5239 ! Preparing for installing of extensions
5240 $ installed_extensions.php (new file)
5241   frontaccounting.php
5242   /includes/main.inc
5243 # Bad handling of graphic links in certain browsers
5244   /includes/ui/ui_input.inc
5245   
5246 19-Jan-2009 Joe Hunt
5247 ! Changed direct sales document line descriptions to be editable (via edit link)
5248 $ /sales/sales_order_entry.php
5249   /includes/cart_class.inc
5250   /includes/ui/sales_order_ui.inc
5251 ! Fixed so the printed documents can handle multiple lines of description
5252 $ /reporting/rep107.php
5253   /reporting/rep109.php
5254   /reporting/rep110.php
5255   
5256 17-Jan-2009 Joe Hunt
5257 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5258 $ All files with small forms and tables.
5259
5260 16-Jan-2009 Janusz Dobrowolski
5261 ! Fixed new pager generation on first display.
5262 $ /gl/manage/exchange_rates.php
5263
5264 15-Jan-2009 Joe Hunt
5265 ! Adjustment of db pager width. Copyright notes. 
5266 $ All files with db pager
5267   /db_pager_view.inc
5268   /themes/default/default.css
5269   /themes/aqua/default.css
5270   /themes/cool/default.css
5271
5272 15-Jan-2009 Janusz Dobrowolski
5273 ! Rewritten reconciliation page.
5274 $ /gl/bank_account_reconcile.php
5275   /includes/ui/ui_lists.inc
5276   /sql/alter2.1.php
5277   /sql/alter2.1.sql
5278   /js/reconcile.js (added)
5279 ! Standard mysql separator in date functions
5280 $ /includes/date_functions.inc
5281 + Separated checkbox generation for indirect display use
5282 $ /includes/ui/ui_input.inc
5283 ! Standard checkbox helper use.
5284 $ /sales/inquiry/sales_orders_view.php
5285
5286 14-Jan-2009 Joe Hunt
5287 ! Page reload problem, progress bar in backup/restore, 
5288 $ /admin/backups.php
5289   /admin/display_prefs.php
5290   /includes/lang/language.php
5291   
5292 12-Jan-2009 Joe Hunt
5293 ! Updating install and update helpers
5294 $ install.html
5295   update.html
5296   /install/index.php
5297 # Fixing price formatting of left to allocate
5298 $ /purchasing/allocations/supplier_allocation_main.php
5299   /sales/allocations/customer_allocation_main.php
5300   
5301 11-Jan-2009 Janusz Dobrowolski
5302 ! Added table pager.
5303 $ /admin/view_print_transaction.php
5304 ! Improved check_cells().
5305 $ /includes/ui/ui_input.inc
5306 # Added new attachments per company subdirectory.
5307 $ /admin/create_coy.php
5308 # Added hotkey for reconciliation menu option.
5309 $ /applications/generalledger.php
5310 # Fixed false qoh alerts.
5311 $ /sales/includes/ui/sales_order_ui.inc
5312 # Fixed page title.
5313 $ /sales/manage/sales_points.php
5314
5315 11-Jan-2009 Joe Hunt
5316 ! Changed notice msg to warnings and changed bg color for warning
5317 $ /admin/company_preferences.php
5318   /admin/void_transaction.php
5319   /includes/errors.inc
5320   /inventory/manage/items.php
5321   
5322 10-Jan-2009 Joe Hunt
5323 + Addition of Bank Reconciliation. Author Rob Mallon
5324 $ /applications/generalledger.php 
5325   /gl/bank_account_reconcile.php (new file)
5326   /sql/alter2.1.sql
5327 + Added more fields to suppliers table and fixed PO document
5328 $ /sql/alter2.1.sql
5329   /includes/ui/ui_input.inc (new link_row)
5330   /purchasing/manage/suppliers.php
5331   /reporting/includes/header2.inc
5332   /reporting/rep209.php
5333   
5334 09-Jan-2009 Janusz Dobrowolski
5335 + Added hook file for localized functions.
5336 $ /includes/lang/language.php
5337 ! Removed obsolete local css file inclusion.
5338 $ /includes/page/header.inc
5339 ! Optional params in table_header() added.
5340 $ /includes/ui/ui_controls.inc
5341 ! Added table pager in exchange rates editor.
5342 $ /gl/includes/db/gl_db_rates.inc
5343   /gl/manage/exchange_rates.php
5344 ! Fixed rate column, added width table parameter
5345 $ /includes/db_pager.inc
5346   /includes/ui/db_pager_view.inc
5347 # Added hot key for attachments menu option.
5348 $ /applications/setup.php
5349 # Removed bank_trans_types_db.inc inclusion.
5350 $ /gl/includes/gl_db.inc
5351 - Removed obsolete files
5352 $ /gl/manage/bank_trans_types.php (removed)
5353   /gl/includes/db/bank_trans_types.inc (removed)
5354   /lang/en_US/stylesheet.css (removed)
5355   /lang/new_language_template/stylesheet.css (removed)
5356 - Example picture files moved to company/0
5357 $ /inventory/manage/image (removed)
5358   /inventory/manage/image/0 (removed)
5359   /inventory/manage/image/0/102.jpg (removed)
5360   /inventory/manage/image/0/103.jpg (removed)
5361   /inventory/manage/image/0/104.jpg (removed)
5362
5363 09-Jan-2009 Joe Hunt
5364 ! Changed $path_to_root in report files and stamped copyright
5365 $ All report files
5366 + Added Sales kits to Items price list.
5367 $ /reporting/rep104.php
5368 # Company logo can not be deleted.
5369 $ /admin/company_preferences.php
5370 # Bug [0000107] and [0000108]
5371 $ /inventory/includes/db/items_codes_db.inc
5372   /gl/manage/gl_account_types.php
5373
5374 08-Jan-2009 Joe Hunt
5375 ! Changed attachments to use unique files store instead of blobs
5376 $ /admin/attachments/attachments.php
5377   /sql/alter2.1.sql
5378   
5379 07-Jan-2009 Joe Hunt
5380 ! Changed supplier credit note to only show items for a period, default 30 days back.
5381 $ /purchasing/includes/db/grn_db.inc
5382   /purchasing/includes/invoice_ui.inc
5383   /purchasing/supplier_credit.php
5384   
5385 07-Jan-2009 Janusz Dobrowolski
5386 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5387 $ /sql/alter2.1.sql
5388 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5389 $ sales/includes/cart_class.inc
5390 # Fixed error handling in forced upgrade mode.
5391 $ admin/db/maintenance_db.inc
5392 + Added backtrace debugging function;
5393 $ /includes/ui/ui_view.inc
5394
5395 05-Jan-2009 Joe Hunt
5396 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5397   If there are many invoice items during a year, there would be many rows suggestions.
5398 $ /purchasing/includes/db/grn_db.inc
5399   /purchasing/includes/db/invoice_db.inc
5400   /purchasing/includes/ui/invoice_ui.inc
5401   /purchasing/supplier_credit.php
5402   /purchasing/inquiry/supplier_inquiry.php
5403   /purchasing/view/view_supp_credit.php
5404   
5405 22-Dec-2008 Janusz Dobrowolski
5406 # Fixed item_code database update on item creation.
5407 $ /inventory/includes/db/item_codes_db.inc
5408   /inventory/includes/db/items_db.inc
5409
5410 21-Dec-2008 Joe Hunt
5411 # Minor bugs in layout and quick entries.
5412 $ /Includes/ui/ui_view.inc
5413   /purchasing/includes/ui/invoice_ui.inc
5414   /purchasing/supplier_invoice.php
5415 # Minor bugs in doctext.inc and doctext2.inc
5416 $ /reporting/includes/doctext.inc
5417   /reporting/includes/doctext2.inc
5418   
5419 20-Dec-2008 Joe Hunt
5420 ! Replaced the ajax paging in stock movements with the old file.
5421 $ /inventory/inquiry/stock_movements.php
5422 ! Better layout in big forms
5423 $ /includes/ui/ui_controls.inc
5424
5425 18-Dec-2008 Joe Hunt
5426 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5427 $ /gl/gl_bank.php
5428   /gl/gl_journal.php
5429   /gl/includes/db/gl_db_banking.inc
5430   /includes/ui/ui_view.inc
5431   /purchasing/supplier_credit.php
5432   /purchasing/supplier_invoice.php
5433   /purchasing/includes/ui/invoice_ui.inc
5434
5435 15-Dec-2008 Janusz Dobrowolski
5436 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5437 $ /sales/includes/cart_class.inc
5438   /sales/includes/sales_ui.inc
5439   /sales/credit_note_entry.php
5440   /sales/customer_credit_invoice.php
5441   /sales/customer_delivery.php
5442   /sales/customer_invoice.php
5443   /sales/sales_order_entry.php
5444   /sales/view/view_sales_order.php
5445 # Fixed initial form values.
5446 $ /sales/manage/recurrent_invoices.php  
5447 ! Code cleanup.
5448 $ /purchasing/view/view_po.php
5449   /sales/includes/ui/sales_credit_ui.inc
5450   /sales/includes/ui/sales_order_ui.inc
5451
5452 12-Dec-2008 Joe Hunt
5453 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5454 $ /reporting/includes/header2.inc
5455
5456 11-Dec-2008 Joe Hunt
5457 + Two new fields in company table, accumulate_shipping and logal_text
5458   Accumulat shipping is for accumulating shipping on batch invoice
5459   Legal text is a last line legal info on sales invoices.
5460 $ /sql/alter2.1.sql
5461   /admin/db/company_db.inc
5462   /admin/gl_setup.php
5463   /reporting/includes/header2.inc
5464   /sales/customer_invoice.php
5465
5466 10-Dec-2008 Janusz Dobrowolski
5467 # File and line was not displayed for devel error messages.
5468 $ /includes/errors.inc
5469 # Fixed duplicate groups in list selectors.
5470 $ /includes/ui/ui_lists.inc
5471
5472 09-Dec-2008 Joe Hunt
5473 # Bug in document right-margin when more than 1 page.
5474 $ /reporting/includes/header2.inc
5475 ! Changed so input of account type is possible (like classes)
5476 $ /gl/manage/gl_account_types.php
5477   /gl/includes/db/gl_db_account_types.inc
5478   
5479 08-Dec-2008 Janusz Dobrowolski
5480 + Added helpers for list editor F4 calls.
5481 $ /includes/ui/ui_controls.inc
5482   /sales/sales_order_entry.php
5483 + Added development/bugtracking sql trail 
5484 $ /config.php
5485   /sql/alter2.1.sql
5486   /includes/db/connect_db.inc
5487 ! GL accounts in list selector always grouped by type
5488 $ /admin/gl_setup.php
5489   /gl/includes/ui/gl_bank_ui.inc
5490   /gl/includes/ui/gl_journal_ui.inc
5491   /gl/manage/bank_accounts.php
5492   /gl/manage/gl_accounts.php
5493   /gl/manage/gl_quick_entries.php
5494   /includes/ui/ui_lists.inc
5495   /purchasing/includes/ui/invoice_ui.inc
5496   /sales/manage/customer_branches.php
5497 # Fixed Win AltGr issue in hotkeys system.
5498 $ /js/inserts.js
5499 # Fixed sales_items selector for MySql 3.xx compatibility
5500 $ /includes/ui/ui_lists.inc
5501 # Fixed broken syntax in delete_item_code()
5502 $ /inventory/includes/db/items_codes_db.inc
5503 # Additional fixes to foreign/kit codes
5504 $ /inventory/manage/item_codes.php
5505   /inventory/manage/sales_kits.php
5506 ! Merged changes from main trunk up to version 2.0.6 (see below)
5507 $ /config.php
5508   /update.html
5509   /update_db.php
5510   /admin/create_coy.php
5511   /admin/db/maintenance_db.inc
5512   /gl/includes/db/gl_db_banking.inc
5513   /gl/includes/db/gl_db_trans.inc
5514   /includes/banking.inc
5515   /includes/current_user.inc
5516   /manufacturing/view/wo_production_view.php
5517   /purchasing/includes/db/invoice_db.inc
5518   /purchasing/includes/db/supp_payment_db.inc
5519   /purchasing/includes/ui/invoice_ui.inc
5520   /reporting/rep107.php
5521   /reporting/rep109.php
5522   /reporting/rep110.php
5523   /reporting/rep209.php
5524   /reporting/rep302.php
5525   /reporting/rep303.php
5526   /reporting/includes/pdf_report.inc
5527   /sales/customer_delivery.php
5528   /sales/includes/cart_class.inc
5529   /sales/includes/sales_db.inc
5530   /sales/includes/db/payment_db.inc
5531   /sales/includes/db/sales_credit_db.inc
5532   /sales/includes/db/sales_invoice_db.inc
5533   /sales/includes/ui/sales_credit_ui.inc
5534   /sales/includes/ui/sales_order_ui.inc
5535   /sales/view/view_credit.php
5536   /sales/view/view_dispatch.php
5537   /sales/view/view_invoice.php
5538   /sales/view/view_sales_order.php
5539   /taxes/tax_calc.inc
5540 ------------------------------- Release 2.0.6 --------------------------------------------
5541 08-Dec-2008 Joe Hunt
5542 ! New release 2.0.6
5543 $ config.php
5544
5545 05-Dec-2008 Joe Hunt
5546 # [0000095] Bad behaviour of routine number_format and round in Windows.
5547 $ /gl/includes/gl_db_trans.inc
5548   /includes/banking.inc
5549   /includes/current_user.inc
5550   /purchasing/includes/ui/invoice_ui.inc
5551   /reporting/rep107.php
5552   /reporting/rep109.php
5553   /reporting/rep110.php
5554   /reporting/rep209.php
5555   /sales/view/view_credit.php
5556   /sales/view/view_dispatch.php
5557   /sales/view/view_invoice.php
5558   /sales/view/view_sales_order.php
5559
5560 04-Dec-2008 Janusz Dobrowolski
5561 # Check write permissions and create per company subdirectory structure.
5562 $ /update.html
5563   /update_db.php
5564 # Fixed index.php files in new company dirs.
5565 $ /admin/create_coy.php
5566   /admin/db/maintenance_db.inc
5567
5568 04-Dec-2008 Joe Hunt
5569 # [0000095] Inbalance double entry on Documents
5570 $ /gl/includes/db/gl_db_trans.inc
5571   /gl/includes/db/gl_db_banking.inc
5572   /purchasing/includes/db/invoice_db.inc
5573   /purchasing/includes/db/supp_payment_db.inc
5574   /sales/includes/db/payment_db.inc
5575   /sales/includes/db/sales_credit_db.inc
5576   /sales/includes/db/sales_invoice_db.inc
5577   
5578 29-Nov-2008 Joe Hunt
5579 # [0000094] Report does not show items that have 0 qty but have demand qty
5580 $ /reporting/rep302.php
5581   /reporting/rep303.php
5582   
5583 28-Nov-2008 Joe Hunt
5584 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5585 $ /purchasing/includes/db/invoice_db.inc
5586
5587 27_Nov-2008 Joe Hunt
5588 # [0000092] Stock Sheet Report. Bad Page break.
5589 $ /reporting/includes/pdf_report.inc
5590
5591 26-Nov-2008 Joe Hunt
5592 # [0000091] Tax for 2 decimal places doesn't compute properly
5593 $ /taxes/tax_calc.inc
5594
5595 25-Nov-2008 Janusz Dobrowolski
5596 # [0000084] Low inventory items are not marked properly.
5597 $ /sales/customer_delivery.php
5598 # [0000086] New line added to document sometimes overwrites old one.
5599 $ /sales/includes/cart_class.inc
5600 # [0000087] Change of order date always updates prices.
5601 $ /sales/includes/ui/sales_credit_ui.inc
5602   /sales/includes/ui/sales_order_ui.inc
5603 # Fixed automatic price calculations always on.
5604 $ /sales/includes/sales_db.inc
5605
5606 08-Dec-2008 Joe Hunt
5607 ! Better support for purchasing data (automatic updating from PO receive)
5608 $ /purchasing/includes/db/grn_db.inc
5609   /purchasing/includes/db/invoice_db.inc
5610   /purchasing/includes/db/po_db.inc
5611   /purchasing/includes/ui/invoice_ui.inc
5612   /purchasing/includes/purchasing_db.inc
5613   /reporting/rep209.php
5614
5615 07-Dec-2008 Janusz Dobrowolski
5616 + Added list category grouping.
5617 $ /includes/ui/ui_lists.inc
5618 ! Changed branch/customer invoice address/name selection on reports
5619 $ /reporting/includes/doctext.inc
5620   /reporting/includes/doctext2.inc
5621   /reporting/includes/header2.inc
5622 ! Fixed default delivery address selection
5623 $ /sales/includes/ui/sales_order_ui.inc
5624 + Added delivery links
5625 $ /sales/view/view_invoice.php
5626 # Small syntax fix.
5627 $ /sql/alter2.1.php
5628 # Fixed error handling during upgrade
5629 $ /admin/db/maintenance_db.inc
5630 # Fixed warnings display
5631 $ /includes/errors.inc
5632
5633 08-Dec-2008 Joe Hunt
5634 # Bad and missing parameter to header2 funciton
5635 $ /reporting/rep109.php
5636   /reporting/rep209.php
5637 ! Rerun of invoice_ui.inc
5638 $ /purchasing/includes/ui/invoice_ui.inc
5639
5640 07-Dec-2008 Joe Hunt
5641 ! Better layout. Copyright notes. Mailto links, outer table routines.
5642 $ /admin/company_preferences.php
5643   /admin/display_prefs.php
5644   /admin/gl_setup.php
5645   /admin/users.php
5646   /gl/includes/ui/gl_bank_ui.inc
5647   /gl/includes/ui/gl_journal_ui.inc
5648   /includes/ui_controls.inc
5649   /includes/ui_input.inc
5650   /inventory/adjustments.php
5651   /inventory/transfers.php
5652   /inventory/includes/item_adjustments_ui.inc
5653   /inventory/includes/stock_transfers_ui.inc
5654   /inventory/manage/locations.php
5655   /purchasing/includes/ui/invoice_ui.inc
5656   /purchasing/includes/ui/po_ui.inc
5657   /purchasing/manage/suppliers.php
5658   /purchasing/supplier_credit.php
5659   /purchasing/supplier_invoice.php
5660   /purchasing/supplier_payment.php
5661   /sales/includes/ui/sales_credit_ui.inc
5662   /sales/includes/ui/sales_order_ui.inc
5663   /sales/manage/customer_branches.php
5664   /sales/manage/customers.php
5665   /sales/manage/sales_people.php
5666   /sales/customer_payments.php
5667   
5668 05-Dec-2008 Joe Hunt
5669 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5670 $ /purchasing/suppliers.php
5671   /sql/alter2.1.sql
5672 ! Changed dimension view to show result instead of ledger trans
5673 $ /dimensions/view/view_dimension.php
5674   /dimensions/includes/dimension_ui.inc
5675   
5676 05-Dec-2008 Janusz Dobrowolski
5677 ! Allowed optional ORDER BY option in base db_pager sql query
5678 $ /includes/db_pager.inc
5679 # Small fixes to pager layout
5680 $ /includes/ui/db_pager_view.inc
5681 ! Reusable button code
5682 $ /includes/ui/ui_controls.inc
5683 ! Button helpers moved from ui_controls.inc
5684 $ /includes/ui/ui_input.inc
5685   /includes/ui/ui_controls.inc
5686 # Fixed errors during focus on nonexistent elements
5687 $ /js/utils.js
5688
5689 26-Nov-2008 Janusz Dobrowolski
5690 # Fixed layout of amount_ex() fields with label.
5691 $ /includes/ui/ui_input.inc
5692 # Fixed combo_input for $sql with GROUP BY option
5693 $ /includes/ui/ui_lists.inc
5694
5695 25-Nov-2008 Janusz Dobrowolski
5696 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5697 $ /CHANGELOG.txt
5698   /update.html
5699   /admin/void_transaction.php
5700   /admin/db/voiding_db.inc
5701   /gl/includes/db/gl_db_trans.inc
5702   /gl/inquiry/gl_trial_balance.php
5703   /includes/banking.inc
5704   /includes/ui/ui_input.inc
5705   /includes/ui/ui_view.inc
5706   /manufacturing/manage/bom_edit.php
5707   /purchasing/po_receive_items.php
5708   /purchasing/supplier_credit.php
5709   /purchasing/supplier_invoice.php
5710   /purchasing/supplier_payment.php
5711   /purchasing/includes/purchasing_db.inc
5712   /purchasing/includes/db/invoice_db.inc
5713   /purchasing/includes/db/supp_payment_db.inc
5714   /purchasing/includes/db/supp_trans_db.inc
5715   /purchasing/includes/ui/invoice_ui.inc
5716   /reporting/rep101.php
5717   /reporting/rep106.php
5718   /reporting/rep201.php
5719   /reporting/rep203.php
5720   /reporting/rep209.php
5721   /reporting/rep708.php
5722   /reporting/reports_main.php
5723   /reporting/includes/class.pdf.inc
5724   /sales/customer_payments.php
5725   /sales/allocations/customer_allocate.php
5726   /sales/includes/sales_db.inc
5727   /sales/includes/db/cust_trans_db.inc
5728   /sales/includes/db/payment_db.inc
5729   /sales/view/view_receipt.php
5730 ------------------------------- Release 2.0.5 --------------------------------------------
5731 24-Nov.2008 Joe Hunt
5732 ! Release 2.0.5
5733 $ config.php
5734 ! Changed update.html
5735 $ update.html
5736 # Small bug fixes
5737 $ /reporting/includes/header2.inc
5738   /sales/view/view_receipt.php
5739
5740 20-Nov-2008 Janusz Dobrowolski
5741 # [0000082] Bad js allocation on All/None button press.
5742 $ /sales/allocations/customer_allocate.php
5743
5744 20-Nov-2008 Joe Hunt
5745 # Do not allow editing invoice if allocated > 0
5746 $ /sales/inquiry/customer_inquiry.php
5747
5748 19-Nov-2008 Joe Hunt
5749 + Possibility to view a transaction before final voiding.
5750 $ /admin/void_transaction.php
5751
5752 11-Nov-2008 Janusz Dobrowolski
5753 # Fixed right alignment of amount cells.
5754 $ /includes/ui/ui_input.inc
5755 # Fixed display bug for fully received items and false modify conflicts.
5756 $ /purchasing/po_receive_items.php
5757
5758 10-Nov-2008 Joe Hunt
5759 ! [0000081] Trial Balance again minor changes.
5760 $ /gl/inquiry/gl_trial_balance.php
5761   /reporting/rep708.php
5762
5763 07-Nov-2008 Joe Hunt
5764 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5765 $ /gl/inquiry/gl_trial_balance.php
5766   /reporting/reports_main.php
5767   /reporting/rep708.php
5768   
5769 03-Nov-2008 Janusz Dobrowolski
5770 # Fixed price priority in automatic calculations.
5771 $ sales/includes/sales_db.inc
5772
5773 30-Oct-2008 Janusz Dobrowolski
5774 # [0000080] BOM elements was not editable after entry.
5775 $ /manufacturing/manage/bom_edit.php
5776
5777 29-Oct-2008 Joe Hunt
5778 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5779 $ /purchasing/includes/db/invoice_db.inc
5780
5781 28-Oct-2008 Joe Hunt
5782 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5783 $ /admin/db/voiding_db.inc
5784   /sales/inquiry/sales_deliveries_view.php
5785   /sales/inquiry/customer_inquiry.php
5786   
5787 27-Oct-2008 Joe Hunt
5788 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5789 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5790 $ /gl/includes/db/gl_db_trans.inc
5791   /includes/banking.inc
5792   /includes/ui/ui_view.inc
5793   /purchasing/supplier_payment.php
5794   /purchasing/includes/purchasing_db.inc
5795   /purchasing/includes/db/supp_payment_db.inc
5796   /purchasing/includes/db/supp_trans_db.inc
5797   /sales/customer_payments.php
5798   /sales/includes/sales_db.inc
5799   /sales/includes/db/cust_trans_db.inc
5800   /sales/includes/db/payment_db.inc
5801 # [0000078] Fixed some reports with wrong exchange rates.
5802 $ /reporting/rep101.php
5803   /reporting/rep106.php
5804   /reporting/rep201.php
5805   /reporting/rep203.php
5806   /reporting/rep209.php
5807 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5808 $ /purchasing/supplier_invoice.php
5809
5810 24-Oct-2008 Joe Hunt
5811 ! [0000077] Added a total before ending balance in trial balance (also in report)
5812 $ /gl/inquiry/gl_trial_balance.php
5813   /reporting/rep708.php
5814 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5815   /reporting/includes/class.pdf.inc
5816 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5817 $ /purchasing/supplier_invoice.php
5818   /purchasing/supplier_credit.php
5819   /purchasing/includes/ui/invoice_ui.inc
5820   
5821 ------------------------------- Release 2.0.4 --------------------------------------------
5822 23-Oct-2008 Joe Hunt
5823 ! Release 2.0.4
5824 25-Nov-2008 Joe Hunt
5825 ! Inserted Copyright Notice and fixed graphic items
5826 $ /access/login.php
5827   /access/logout.php
5828   /admin/attachments.php
5829   /admin/backups.php
5830   /admin/change_current_user_password.php
5831   /admin/db/company_db.inc
5832   /admin/db/maintenence_db.inc
5833   /admin/db/printers_db.inc
5834   /admin/db/users_db.inc
5835   /admin/db/v_banktrans.inc
5836   /admin/db/voiding_db.inc
5837   /admin/display_prefs.php
5838   /admin/fiscalyears.php
5839   /admin/forms_setup.php
5840   /admin/gl_setup.php
5841   /admin/inst_upgrade.php
5842   /admin/payment_terms.php
5843   /admin/print_profiles.php
5844   /admin/printers.php
5845   /admin/shipping_companies.php
5846   /admin/users.php
5847   /admin/view_print_transaction.php
5848   /admin/void_transaction.php
5849   /gl/gl_journal.php
5850   /gl/includes/ui/gl_bank_ui.inc
5851   /gl/includes/ui/gl_journal_ui.inc
5852   /gl/inquiry/bank_inquiry.php
5853   /gl/inquiry/tax_inquiry.php
5854   /gl/manage/bank_accounts.php
5855   /includes/ui/ui_controls.inc
5856   /reporting/includes/pdf_report.inc
5857   /reporting/rep709.php
5858   /sales/includes/ui/sales_credit_ui.inc
5859   /sql/alter2.1.php
5860   
5861 24-Nov-2008 Janusz Dobrowolski
5862 + Added alias/foreign item codes and sales kits support.
5863 $ /applications/inventory.php
5864   /includes/ui/ui_lists.inc
5865   /inventory/prices.php
5866   /inventory/includes/inventory_db.inc
5867   /inventory/includes/db/items_category_db.inc
5868   /inventory/includes/db/items_db.inc
5869   /inventory/manage/items.php
5870   /inventory/includes/db/items_codes_db.inc (new)
5871   /inventory/manage/item_codes.php (new)
5872   /inventory/manage/sales_kits.php (new)
5873   /sales/includes/sales_db.inc
5874   /sales/includes/ui/sales_order_ui.inc
5875 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5876 $ /includes/db/inventory_db.inc
5877   /inventory/includes/item_adjustments_ui.inc
5878   /inventory/includes/stock_transfers_ui.inc
5879   /manufacturing/includes/work_order_issue_ui.inc
5880   /purchasing/includes/ui/po_ui.inc
5881   /sales/includes/ui/sales_credit_ui.inc
5882 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5883 $ /includes/ui/ui_input.inc
5884 # Fixed _vd() debug function for use also in ajax mode.
5885 $ /includes/ui/ui_view.inc
5886 ! Changed foreign column name to avoid mysql syntax problems, added category.
5887 $ /sql/alter2.1.sql
5888   /sql/alter2.1.php
5889 # Fixed unconsistent units of measure.
5890 $ /sql/en_US-demo.sql
5891   /sql/en_US-new.sql
5892
5893 24-Nov-2008 Joe Hunt
5894 ! Preparing for graphic Links
5895 $ config.php
5896   /includes/ui/ui_input.inc
5897   /sales/sales_order_entry.php
5898   /sales/includes/ui/sales_order_ui.inc
5899   /themes/aqua/images/ok.gif
5900   /themes/cool/images/ok.gif
5901   /themes/default/images/ok.gif
5902 # Small layout bug in header2.inc
5903 $ /reporting/includes/header2.inc
5904 # Small layout bug in report bank statement
5905 $ /reporting/rep601.php
5906 # Restriction on links
5907 $ /sales/inquiry/customer_inquiry.php
5908
5909 22-Nov-2008 Joe Hunt
5910 + Preparing for Graphic Links final.Optimized.
5911 $ config.php
5912   /admin/create_coy.php
5913   /admin/inst_lang.php
5914   /admin/inst_module.php
5915   /dimensions/inquiry/search_dimensions.php
5916   /includes/ui/ui_controls.inc
5917   /includes/ui/ui_view.inc
5918   /includes/db_pager_view.inc
5919   /manufacturing/search_work_orders.php
5920   /purchasing/inquiry/po_search.php
5921   /purchasing/inquiry/po_search_completed.php
5922   /purchasing/inquiry/supplier_allocation_inquiry.php
5923   /purchasing/allocations/supplier_allocation_main.php
5924   /reporting/includes/reporting.inc
5925   /sales/allocations/customer_allocation_main.php
5926   /sales/inquiry/customer_allocation_inquiry.php
5927   /sales/inquiry/customer_inquiry.php
5928   /sales/inquiry/sales_orders_view.php
5929   /sales/inquiry/sales_deliveries_view.php
5930   /themes/default/images/receive.gif (new file)
5931   /themes/aquat/images/receive.gif (new file)
5932   /themes/cool/images/receive.gif (new file)
5933   
5934   
5935 21-Nov-2008 Joe Hunt
5936 + Preparing for Graphic Links instead of Text Links (user display option, default)
5937   (new field in 0_users, graphic_links)
5938 $ config.php
5939   /admin/display_prefs.php
5940   /admin/create_coy.php
5941   /admin/inst_lang.php
5942   /admin/inst_module.php
5943   /admin/db/users_db.inc
5944   /includes/current_user.inc
5945   /includes/prefs/userprefs.inc
5946   /includes/ui/ui_controls.inc
5947   /includes/ui/ui_input.inc
5948   /includes/ui/ui_view.inc
5949   /reporting/includes/reporting.inc
5950   /sql/alter2.1.sql 
5951   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5952           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5953   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5954           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5955   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5956           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5957   
5958 20-Nov-2008 Joe Hunt
5959 + Added new AGPL license file
5960 $ /doc/license.txt (new file)
5961
5962 19-Nov-2008 Janusz Dobrowolski
5963 # Fixed error handling during database upgrade in normal and forced mode.
5964 $ /admin/db/maintenance_db.inc
5965 ! Additions needed for foreign item codes support.
5966 $ /sql/alter2.1.php
5967   /sql/alter2.1.sql
5968
5969 19-Nov-2008 Joe Hunt
5970 ! Changed the default header2.inc.
5971 $ /reporting/includes/header2.inc
5972
5973 18-Nov-2008 Janusz Dobrowolski
5974 + System upgrade page for site admins
5975 $ /admin/db/maintenance_db.inc
5976   /applications/setup.php
5977   /admin/inst_upgrade.php       (new)
5978   /sql/alter2.1.php             (new)
5979 ! Added $tbpref parameter to get_user_prefs()
5980 $ /admin/db/company_db.inc
5981 # Next fixes to db_pager behaviour.
5982 $ /includes/db_pager.inc
5983   /includes/ui/db_pager_view.inc
5984   /dimensions/inquiry/search_dimensions.php
5985   /inventory/inquiry/stock_movements.php
5986   /manufacturing/search_work_orders.php
5987   /manufacturing/inquiry/where_used_inquiry.php
5988   /purchasing/allocations/supplier_allocation_main.php
5989   /purchasing/inquiry/po_search.php
5990   /purchasing/inquiry/po_search_completed.php
5991   /purchasing/inquiry/supplier_allocation_inquiry.php
5992   /purchasing/inquiry/supplier_inquiry.php
5993   /sales/allocations/customer_allocation_main.php
5994   /sales/inquiry/customer_allocation_inquiry.php
5995   /sales/inquiry/customer_inquiry.php
5996   /sales/inquiry/sales_deliveries_view.php
5997   /sales/inquiry/sales_orders_view.php
5998
5999 16-Nov-2008 Janusz Dobrowolski
6000 ! Rewritten for paged query results.
6001 $ /inventory/inquiry/stock_movements.php
6002 + Added optional footer and header in db_pager, simplified usage.
6003 $ /includes/db_pager.inc
6004   /includes/ui/db_pager_view.inc
6005 ! Code cleanup.
6006 $ /dimensions/inquiry/search_dimensions.php
6007   /manufacturing/search_work_orders.php
6008   /manufacturing/inquiry/where_used_inquiry.php
6009   /purchasing/inquiry/po_search.php
6010   /purchasing/inquiry/po_search_completed.php
6011   /purchasing/inquiry/supplier_allocation_inquiry.php
6012   /purchasing/inquiry/supplier_inquiry.php
6013   /sales/inquiry/customer_allocation_inquiry.php
6014   /sales/inquiry/customer_inquiry.php
6015   /sales/inquiry/sales_deliveries_view.php
6016   /sales/inquiry/sales_orders_view.php
6017
6018 16-Nov-2008 Joe Hunt
6019 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6020 $ /admin/attachments.php (new file)
6021   /applications/setup.php
6022   /purchasing/supplier_credit,php
6023   /purchasing/supplier_invoice.php
6024   /sql/alter2.1.sql
6025 # Minor bug in view_print_transactions.php
6026 $ /admin/view_print_transactions.php
6027
6028 15-Nov-2008 Joe Hunt
6029 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6030 $ /gl/gl_bank.php
6031   /gl/gl_journal.php
6032   /gl/includes/db/gl_db_bank_accounts.inc
6033   /gl/includes/ui/gl_bank_ui.inc
6034   /gl/includes/ui/gl_journal_ui.inc
6035   /includes/ui/ui_lists.inc
6036   
6037 15-Nov-2008 Joe Hunt
6038 + Added Tax Inquiry in Banking and General Ledger tab.
6039 $ /applications/generalledger.php
6040   /gl/inquiry/tax_inquiry.php (new file)
6041   
6042 14-Nov-2008 Joe Hunt
6043 + Added Sales Groups and Recurrent Invoices.
6044 $ /applications/customers.php
6045   /includes/ui/ui_lists.inc
6046   /reporting/includes/reporting.inc
6047   /reporting/rep108.php
6048   /sales/includes/db/branches_db.inc
6049   /sales/includes/db/sales_credit_db.inc
6050   /sales/includes/db/sales_delivery_db.inc
6051   /sales/includes/db/sales_invoice_db.inc
6052   /sales/inquiry/sales_orders_view.php
6053   /sales/manage/customer_branches.php
6054   /sales/manage/customers.php
6055   /sql/alter2.1.sql
6056   /sales/create_recurrent_invoices.php (new file)
6057   /sales/manage/recurrent_invoices.php (new file)
6058   /sales/manage/sales_groups.php (new file)
6059
6060 13-Nov-2008 Janusz Dobrowolski
6061 ! Rewritten for paged query results.
6062 $ /dimensions/inquiry/search_dimensions.php
6063 # Removed obsolete dimension list submit_on_change option.
6064 $ /sales/includes/ui/sales_order_ui.inc
6065   /sales/credit_note_entry.php
6066   /sales/includes/ui/sales_credit_ui.inc
6067
6068 12-Nov-2008 Janusz Dobrowolski
6069 ! Rewritten for paged query results.
6070 $ /manufacturing/search_work_orders.php
6071   /manufacturing/inquiry/where_used_inquiry.php
6072   /purchasing/allocations/supplier_allocation_main.php
6073   /sales/allocations/customer_allocation_main.php
6074 ! Code reorganization to reuse sql query by db_pager.
6075   /purchasing/includes/db/supp_trans_db.inc
6076   /purchasing/includes/db/suppalloc_db.inc
6077   /sales/includes/db/custalloc_db.inc
6078 ! Added $echo parameter to view_stock_status()
6079 $ /includes/ui/ui_view.inc
6080 # Fixed sql query (duplicated rows in query result)
6081 $ /sales/inquiry/customer_inquiry.php
6082 # Fixed bom selection via $_GET['stock_id']
6083 $  /manufacturing/manage/bom_edit.php
6084
6085 12-Nov-2008 Joe Hunt
6086 ! Added dimension entries in delivery and invoice forms
6087 $ /includes/ui/ui_lists.inc
6088   /sales/credit_note_entry.php
6089   /sales/includes/cart_class.inc
6090   /sales/includes/db/cust_trans_db.inc
6091   /sales/includes/db/sales_credit_db.inc
6092   /sales/includes/db/sales_delivery_db.inc
6093   /sales/includes/db/sales_invoice_db.inc
6094   /sales/includes/db/sales_order_db.inc
6095   /sales/includes/sales_db.inc
6096   /sales/includes/ui/sales_credit_ui.inc
6097   /sales/includes/ui/sales_order_ui.inc
6098   /sales/sales_order_entry.php
6099   /sql/alter2.1.sql
6100   
6101 12-Nov-2008 Janusz Dobrowolski
6102 ! Changed db_pager API for inserted columns.
6103 $ /includes/db_pager.inc
6104   /includes/ui/db_pager_view.inc
6105 ! Fixed $cols according to api change.
6106 $ /purchasing/inquiry/supplier_inquiry.php
6107   /sales/inquiry/customer_allocation_inquiry.php
6108   /sales/inquiry/customer_inquiry.php
6109   /sales/inquiry/sales_deliveries_view.php
6110   /sales/inquiry/sales_orders_view.php
6111 ! Rewritten for paged query results.
6112 $ /purchasing/inquiry/po_search.php
6113   /purchasing/inquiry/po_search_completed.php
6114   /purchasing/inquiry/supplier_allocation_inquiry.php
6115
6116 10-Nov-2008 Janusz Dobrowolski
6117 # Suppressed page update after import errors
6118 $ /admin/backups.php
6119 # More fail safe db_import()
6120 $ /admin/db/maintenance_db.inc
6121 # Added check for POS relations before account delete.
6122 $ /gl/manage/bank_accounts.php
6123 # Fixed for MySQL <4.0.18, removed bank_trans_types
6124 $ /sql/alter2.1.sql
6125 # Fixed page update after branch/customer change.
6126 $ /sales/includes/ui/sales_order_ui.inc
6127
6128 10-Nov-2008 Joe Hunt
6129 ! changing the default.css style sheets to handle the new navibar/buttons
6130 $ /themes/default/default.css 
6131   /themes/aqua/default.css
6132   /themes/cool/default.css
6133   /themes/cool/images/sort_asc.gif
6134   /themes/cool/images/sort_desc.gif
6135   
6136 10-Nov-2008 Joe Hunt
6137 ! Changed Bank Statement Report in accourding to Bank Account Change
6138 $ /reporting/rep601.php
6139   /reporting/includes/reports_classes.inc
6140 # Removed Type header from bank inquiry.
6141   /gl/inquiry/bank_inquiry.php
6142   
6143 09-Nov-2008 Janusz Dobrowolski
6144 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6145 $ /applications/generalledger.php
6146   /gl/bank_transfer.php
6147   /gl/gl_bank.php
6148   /gl/includes/db/gl_db_bank_accounts.inc
6149   /gl/includes/db/gl_db_bank_trans.inc
6150   /gl/includes/db/gl_db_banking.inc
6151   /gl/includes/db/gl_db_trans.inc
6152   /gl/includes/ui/gl_bank_ui.inc
6153   /gl/inquiry/bank_inquiry.php
6154   /gl/manage/bank_accounts.php
6155   /gl/view/bank_transfer_view.php
6156   /gl/view/gl_deposit_view.php
6157   /gl/view/gl_payment_view.php
6158   /includes/banking.inc
6159   /includes/data_checks.inc
6160   /includes/types.inc
6161   /includes/ui/ui_lists.inc
6162   /purchasing/supplier_payment.php
6163   /purchasing/includes/db/supp_payment_db.inc
6164   /purchasing/includes/db/supp_trans_db.inc
6165   /purchasing/view/view_supp_payment.php
6166   /sales/customer_payments.php
6167   /sales/includes/db/payment_db.inc
6168   /sales/includes/db/sales_invoice_db.inc
6169   /sales/view/view_receipt.php
6170   /sql/alter2.1.sql
6171 ! Fixed session name for multiuser debuging tests.
6172   /includes/lang/language.php
6173 ! Preparing to paged table view in customer_allocation_main.php 
6174 $ /sales/includes/db/cust_trans_db.inc
6175   /sales/includes/db/custalloc_db.inc
6176 # Small fix to avoid sql conflicts
6177 $ /sales/includes/db/sales_points_db.inc
6178 # Changes to POS addition related to above changes.
6179 $ /includes/ui/ui_lists.inc
6180   /sales/includes/db/sales_points_db.inc
6181   /sales/manage/sales_points.php
6182   /sql/alter2.1.sql
6183
6184 09-Nov-2008 Joe Hunt
6185 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6186 $ /includes/ui/ui_lists.inc 
6187   /includes/ui/ui_input.inc 
6188   /gl/gl_bank.php
6189   /gl/includes/db/gl_db_bank_accounts.inc
6190   /gl/includes/ui/gl_bank_ui.inc
6191   /gl/manage/gl_quick_entries.php
6192 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6193 $ /sql/alter2.1.sql
6194
6195 08-Nov-2008 Janusz Dobrowolski
6196 ! Rewritten for paged query results.
6197 $ /purchasing/inquiry/supplier_inquiry.php
6198 # Fixed broken table content after customer selector change.
6199 $ /sales/inquiry/customer_allocation_inquiry.php
6200   /sales/inquiry/customer_inquiry.php
6201   /sales/inquiry/sales_deliveries_view.php
6202   /sales/inquiry/sales_orders_view.php
6203
6204 05-Nov-2008 Janusz Dobrowolski
6205 ! Changed dbpager API.
6206 $ /includes/ui/db_pager_view.inc
6207 # Polishing db_pager code.
6208 $ /includes/db_pager.inc
6209 + Added array_replace() and array_append() helpers.
6210 $ /includes/main.inc
6211 # Fixed multiply sales document view links.
6212 $ /includes/ui/ui_view.inc
6213 ! Rewritten for paged query results.
6214 $ /sales/inquiry/customer_allocation_inquiry.php
6215   /sales/inquiry/customer_inquiry.php
6216   /sales/inquiry/sales_deliveries_view.php
6217 ! Code cleanup.
6218 $ /sales/inquiry/sales_orders_view.php
6219
6220 04-Nov-2008 Janusz Dobrowolski
6221 + Added db_pager widget for paged/sorted sql query display.
6222 $ /includes/db_pager.inc (New)
6223   /includes/ui/db_pager_view.inc (New)
6224   /themes/aqua/images/sort_asc.gif (New)
6225   /themes/aqua/images/sort_desc.gif (New)
6226   /themes/aqua/images/sort_none.gif (New)
6227   /themes/cool/images/sort_asc.gif (New)
6228   /themes/cool/images/sort_desc.gif (New)
6229   /themes/cool/images/sort_none.gif (New)
6230   /themes/default/images/sort_asc.gif (New)
6231   /themes/default/images/sort_desc.gif (New)
6232   /themes/default/images/sort_none.gif (New)
6233   /themes/default/default.css
6234   /themes/aqua/default.css
6235 + Added query size user preference.
6236 $ /admin/display_prefs.php
6237   /admin/db/users_db.inc
6238   /includes/current_user.inc
6239   /includes/prefs/userprefs.inc
6240   /sql/alter2.1.sql
6241 + Added helper functions for array manipulation.
6242 $ /includes/main.inc
6243 + Added mysql_fetch_assoc() wrapper.
6244 $ /includes/db/connect_db.inc
6245 ! Paged query result.
6246 $ /sales/inquiry/sales_orders_view.php
6247 # Two smaller fixes.
6248 $ /js/inserts.js
6249
6250 31-Oct-2008 Janusz Dobrowolski
6251 + POS and cash sale support.
6252 $ /admin/users.php
6253   /admin/db/users_db.inc
6254   /applications/setup.php
6255   /includes/current_user.inc
6256   /includes/ui/ui_lists.inc
6257   /sales/sales_order_entry.php
6258   /sales/includes/cart_class.inc
6259   /sales/includes/sales_db.inc
6260   /sales/includes/ui/sales_order_ui.inc
6261   /sales/manage/sales_points.php (New)
6262   /sales/includes/db/sales_points_db.inc (New)
6263   /sales/includes/cart_class.inc
6264   /sales/includes/db/sales_invoice_db.inc
6265   /sales/includes/db/sales_order_db.inc
6266   /sql/alter2.1.sql
6267 # Fixed focus after error display.
6268 $ /js/utils.js
6269 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6270 $ /reporting/includes/tcpdf.php
6271 # Fixed sign in payment view.
6272 $ /sales/view/view_receipt.php
6273 # Fixed missing hotkeys support for print links.
6274 $ /reporting/includes/reporting.inc
6275
6276 30-Oct-2008 Joe Hunt
6277 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6278 $ /applications/generalledger.php 
6279   /includes/data_checks.inc
6280   /includes/types.inc
6281   /includes/ui/ui_lists.inc
6282   /gl/gl_bank.php
6283   /gl/includes/db/gl_db_bank_accounts.inc
6284   /gl/includes/ui/gl_bank_ui.inc
6285   /gl/manage/gl_quick_entries.php
6286   /sales/manage/customer_branches.php
6287 ! New table, 0_quick_entries
6288 $ /sql/alter2.1.sql
6289 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6290 $ /gl/manage/gl_accounts.php
6291
6292 24-Oct-2008 Janusz Dobrowolski
6293 ! Added hotkeys to final menu options.
6294 $ /dimensions/dimension_entry.php
6295   /gl/bank_transfer.php
6296   /gl/gl_bank.php
6297   /gl/gl_journal.php
6298   /inventory/adjustments.php
6299   /inventory/transfers.php
6300   /manufacturing/work_order_add_finished.php
6301   /manufacturing/work_order_issue.php
6302   /manufacturing/work_order_release.php
6303   /purchasing/po_entry_items.php
6304   /purchasing/po_receive_items.php
6305   /purchasing/supplier_payment.php
6306   /sales/credit_note_entry.php
6307   /sales/customer_credit_invoice.php
6308   /sales/customer_invoice.php
6309   /sales/customer_payments.php
6310   /sales/sales_order_entry.php
6311 # Fixed TCPDF errors display.
6312 $ /reporting/includes/tcpdf.php
6313 # Fixed page position after message display.
6314 $  /js/utils.js
6315
6316 23-Oct-2008 Janusz Dobrowolski
6317 + Improved report module performance, also usable without javascript.
6318 $ /reporting/reports_main.php
6319   /reporting/includes/class.pdf.inc
6320   /reporting/includes/pdf_report.inc
6321   /reporting/includes/reports_classes.inc
6322   /reporting/includes/header2.inc
6323 + Hotkey support for viewer links.
6324 $ /includes/ui/ui_view.inc
6325   /js/inserts.js
6326 + Added purchase order printing after entry.
6327 $ /purchasing/po_entry_items.php
6328 + Added hotkeys to credit note final menu.
6329 $ /sales/credit_note_entry.php
6330 # Fixed submit button for IE7
6331 $ /includes/ui/ui_input.inc
6332 # Fixed ajax popup flicker.
6333 $ /js/utils.js
6334 # Fix after 2.0.4 merge
6335 $ /sales/inquiry/sales_orders_view.php
6336
6337 23-Oct-2008 Joe Hunt
6338 ! Merging the changes up to 2-0-4
6339 $ /purchasing/supplier_invoice.php
6340   /purchasing/supplier_credit.php
6341   /purchasing/includes/db/invoice_db.inc
6342   /purchasing/includes/db/grn_db.inc
6343   /purchasing/includes/ui/invoice_ui.inc
6344   /purchasing/supplier_invoice_grns.php (File removed)
6345   /purchasing/supplier_credit_grns.php (File removed)
6346   /purchasing/supplier_trans_gl.php (File removed)
6347   /gl/inquiry/gl_trial_balance.php
6348   /gl/inquiry/gl_account_inquiry.php
6349   /reporting/rep704.php
6350   /reporting/rep708.php
6351   /sql/en_US-demo.sql
6352   /sales/includes/ui/sales_order_ui.inc
6353   /sales/inquiry/sales_orders_view.php
6354   
6355 20-Oct-2008 Janusz Dobrowolski
6356 # Fix for pdf reports (php 5.2.4 issue)
6357 $ /reporting/includes/pdf_report.inc
6358
6359 19-Oct-2008 Janusz Dobrowolski
6360 + User interface mode (full vs fallback) detected and set on login
6361 $ /access/login.php
6362   /includes/current_user.inc
6363   /includes/session.inc
6364   /includes/ui/ui_input.inc
6365   /includes/ui/ui_lists.inc
6366 + More sales documents available for printing from inquiry page.
6367 $ /sales/inquiry/customer_inquiry.php
6368   /reporting/includes/header2.inc
6369 ! Changed version info.
6370 $ /config.php
6371 # Fixed ajax popup/redirection.
6372 $ /reporting/includes/pdf_report.inc
6373   /includes/ajax.inc
6374
6375 17-Oct-2008 Janusz Dobrowolski
6376 + Added ajax request indicator.
6377 $ /js/utils.js
6378   /themes/aqua/renderer.php
6379   /themes/aqua/images/ajax-loader.gif (new)
6380   /themes/cool/renderer.php
6381   /themes/cool/images/ajax-loader.gif (new)
6382   /themes/default/renderer.php
6383   /themes/default/images/ajax-loader.gif (new)
6384 + Added optional popup for pdf reports display.
6385 $ /admin/display_prefs.php
6386   /admin/users.php
6387   /admin/db/users_db.inc
6388   /includes/current_user.inc
6389   /includes/prefs/userprefs.inc
6390   /reporting/includes/pdf_report.inc
6391   /sql/alter2.1.sql
6392 # Changed message for missing currency rate.
6393 $ /includes/banking.inc
6394 # Fixed submit/button behaviour.
6395 $ /js/inserts.js
6396 # Fixed canceling order.
6397 $ /sales/sales_order_entry.php
6398 # Fixed typo in css
6399 $ /themes/aqua/default.css
6400 # Fixed pdf_debug mode
6401 $ /reporting/includes/reporting.inc
6402   /reporting/includes/reports_classes.inc
6403
6404 15-Oct-2008 Janusz Dobrowolski
6405 + Added remote printing support
6406 $ /admin/print_profiles.php (new)
6407   /admin/printers.php (new)
6408   /admin/db/printers_db.inc (new)
6409   /reporting/prn_redirect.php (new)
6410   /reporting/includes/printer_class.inc (new)
6411   /sql/alter2.1.sql (new)
6412   /config.php
6413   /admin/display_prefs.php
6414   /admin/users.php
6415   /admin/db/users_db.inc
6416   /applications/setup.php
6417   /includes/current_user.inc
6418   /includes/prefs/userprefs.inc
6419   /includes/ui/ui_lists.inc
6420   /js/inserts.js
6421   /js/utils.js
6422   /reporting/rep109.php
6423   /reporting/reports_main.php
6424   /reporting/includes/pdf_report.inc
6425   /reporting/includes/reporting.inc
6426   /reporting/includes/reports_classes.inc
6427 !Fixes related to changed printing api.
6428 $ /admin/view_print_transaction.php
6429   /purchasing/inquiry/po_search.php
6430   /purchasing/inquiry/po_search_completed.php
6431   /sales/customer_credit_invoice.php
6432   /sales/customer_delivery.php
6433   /sales/customer_invoice.php
6434   /sales/sales_order_entry.php
6435   /sales/inquiry/customer_inquiry.php
6436   /sales/inquiry/sales_deliveries_view.php
6437   /sales/inquiry/sales_orders_view.php
6438 + Added optional id parameter for label helpers; added value for buttons.
6439 $ /includes/ui/ui_input.inc
6440 + Added ajax popup screen command.
6441 $ /includes/ajax.inc
6442 # Skipping index.php file during flush_dir()
6443 $ /includes/main.inc
6444
6445 06-Oct-2008 Janusz Dobrowolski
6446 + Menu hotkeys system implementation.
6447 $ /includes/page/header.inc
6448   /includes/ui/ui_controls.inc
6449   /includes/ui/ui_input.inc
6450   /js/JsHttpRequest.js
6451   /js/inserts.js
6452   /js/utils.js
6453   /reporting/includes/reports_classes.inc
6454   /sales/sales_order_entry.php
6455   /sales/manage/customers.php
6456   /themes/aqua/default.css
6457   /themes/aqua/renderer.php
6458   /themes/cool/default.css
6459   /themes/cool/renderer.php
6460   /themes/default/default.css
6461   /themes/default/renderer.php
6462 + Access keys added to menu options strings.
6463 $ /config.php
6464   /applications/customers.php
6465   /applications/dimensions.php
6466   /applications/generalledger.php
6467   /applications/inventory.php
6468   /applications/manufacturing.php
6469   /applications/setup.php
6470   /applications/suppliers.php
6471   /reporting/reports_main.php
6472
6473 ------------------------------- Release 2.0.3 --------------------------------------------
6474 06-Oct-2008 Joe Hunt
6475 ! Release 2.0.3
6476 $ config.php
6477 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6478 $ /inventory/inquiry/stock_movements.php
6479
6480 05-Oct-2008 Janusz Dobrowolski
6481 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6482 $ /sales/includes/cart_class.inc
6483   /sales/includes/sales_db.inc
6484   /sales/includes/db/sales_credit_db.inc
6485   /sales/includes/db/sales_delivery_db.inc
6486   /sales/includes/db/sales_invoice_db.inc
6487 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6488 $ /sales/manage/customers.php
6489
6490 04-Oct-2008 Joe Hunt
6491 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6492 $ /admin/db/voiding_db.inc
6493 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6494 $ /inventory/includes/db/item_adjust_db.inc
6495
6496 01-Oct-2008 Joe Hunt
6497 # When deleting the last module in FA a parce error arose:
6498 $ /admin/inst_module.php
6499   /admin/inst_lang.php
6500
6501 30-Sep-2008 Janusz Dobrowolski
6502 # Bug [0000067] Settled supplier documents were displayed as overdued.
6503 $ /purchasing/inquiry/supplier_inquiry.php
6504   /purchasing/inquiry/supplier_allocation_inquiry.php
6505 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6506 $ /sales/allocations/customer_allocation_main.php
6507
6508 29-Sep-2008 Janusz Dobrowolski
6509 # Bug [0000065] Changing item type during adding new item caused record reset.
6510 $ /inventory/manage/items.php
6511
6512 26-Sep-2008 Joe Hunt
6513 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6514 $ /sales/includes/db/sales_credit_db.inc
6515
6516 26-Sep-2008 Janusz Dobrowolski
6517 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6518 $ /sales/includes/db/sales_delivery_db.inc
6519
6520 25-Sep-2008 Joe Hunt
6521 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6522   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6523 $ /gl/gl_budget.php
6524   /includes/db/comments_db.inc
6525   /inventory/cost_update.php
6526   /purchasing/includes/db/supp_trans_db.inc
6527   /sales/includes/db/cust_trans_db.inc
6528 # Bug [0000060] table prefix error message and inconsistency at install
6529 $ /admin/db/maintenance_db.inc
6530   /install/index.php
6531   /install/save.php
6532 # Bug [0000061] Delivery Modifitication (standard cost change)
6533 $ /sales/includes/db/sales_delivery_db.inc
6534
6535 ------------------------------- Release 2.0.2 --------------------------------------------
6536 23-Sep-2008 Joe Hunt
6537 ! Release 2.0.2
6538 $ config.php
6539 ! Increased time_out to 3 minutes.
6540 $ /install/save.php
6541
6542 23-Sep-2008 Joe Hunt
6543 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6544 $ /sales/sales_order_entry.php
6545
6546 21-Sep-2008 Janusz Dobrowolski
6547 + Added submit_on_change option for date fields
6548 $ /includes/ui/ui_input.inc
6549 + Automatic exchange rate update after document date change
6550 $ /gl/bank_transfer.php
6551   /gl/gl_bank.php
6552   /gl/includes/db/gl_db_rates.inc
6553   /gl/includes/ui/gl_bank_ui.inc
6554   /includes/banking.inc
6555   /includes/ui/ui_view.inc
6556   /purchasing/supplier_payment.php
6557   /sales/customer_payments.php
6558   /sales/includes/cart_class.inc
6559 # Sales/purchase terms update after document date change [0000058]
6560 $ /purchasing/includes/ui/invoice_ui.inc
6561   /purchasing/includes/ui/po_ui.inc
6562   /sales/customer_invoice.php
6563 # Fixed edit line total, price update after date change
6564 $ /sales/includes/ui/sales_credit_ui.inc
6565   /sales/includes/ui/sales_order_ui.inc
6566 # Fixed unneeded page reload on enter key in text inputs
6567 $ /js/inserts.js
6568 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6569 $ /includes/lang/language.php
6570 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6571 $ /includes/ui/ui_view.inc
6572 ! Default delivery required by changed to 1 day.
6573 $ /includes/prefs/sysprefs.inc
6574 # Small bug fix 
6575 $ /sales/includes/sales_db.inc
6576
6577 20-Sep-2008 Joe Hunt
6578 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6579 $ /admin/gl_setup.php
6580   /admin/db/company_db
6581   /includes/banking.inc
6582   /purchasing/allocations/supplier_allocate.php
6583   /purchasing/includes/db/suppalloc_db.inc
6584   /sales/allocations/customer_allocate.php
6585   /sales/includes/db/custalloc_db.inc
6586   /sales/includes/db/payment_db.inc
6587   /sales/includes/db/sales_credit_db.inc
6588 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6589   /reporting/includes/tcpdf.php
6590 ! Layout adjustments
6591   /dimensions/includes/dimensions_ui.inc
6592   /dimensions/view/view_dimension.php
6593   /inventory/view/view_adjustment.php
6594   /manufacturing/view/work_order_view.php
6595   
6596 18-Sep-2008 Janusz Dobrowolski
6597 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6598 $ /index.php
6599   /includes/ui/ui_controls.inc
6600   /includes/ui/ui_input.inc
6601   /includes/ui/ui_lists.inc
6602   /js/inserts.js
6603 + Add/view on F4 in customer/supplier selectors
6604 $ /gl/gl_bank.php
6605 + Add/view on F4 in supplier/items selectors
6606 $ /purchasing/po_entry_items.php
6607   /inventory/manage/items.php
6608 + Add/view on F4 in supplier selector
6609 $ /purchasing/supplier_credit.php
6610   /purchasing/supplier_invoice.php
6611   /purchasing/supplier_payment.php
6612   /purchasing/allocations/supplier_allocation_main.php
6613   /purchasing/manage/suppliers.php
6614   /inventory/purchasing_data.php
6615 + Add/view on F4 in customer selector
6616   /sales/credit_note_entry.php
6617   /sales/customer_payments.php
6618   /sales/sales_order_entry.php
6619   /sales/allocations/customer_allocation_main.php
6620   /sales/includes/ui/sales_credit_ui.inc
6621   /sales/includes/ui/sales_order_ui.inc
6622   /sales/manage/customer_branches.php
6623   /sales/manage/customers.php
6624 # Syntax error introduced in previous update fixed
6625 $ /inventory/prices.php
6626 # Fixed retreiving of exchange rates [0000057]
6627 $ /gl/manage/exchange_rates.php
6628   /includes/banking.inc
6629   /includes/ui/ui_view.inc
6630
6631 18-Sep-2008 Joe Hunt
6632 + New Report - Bank Statement.
6633 $ /reporting/reports_main.php
6634   /reporting/rep601.php (new file)
6635   
6636 17-Sep-2008 Joe Hunt
6637 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6638   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6639 $ /reporting/includes/tcpdf.php
6640 ! Inventory column option in Report Stock Sheet Check.
6641 $ /reporting/reports_main.php
6642   /reporting/rep303.php
6643   
6644 11-Sep-2008 Janusz Dobrowolski
6645 # Fixed slash quotation problems on direct POST values display.
6646 $ /includes/session.inc
6647   /includes/db/connect_db.inc
6648 # Added missing db_escape on person_id.
6649 $ /gl/includes/db/gl_db_bank_trans.inc
6650   /gl/includes/db/gl_db_trans.inc
6651 # Added error message and suppressed db update on failed ECB exchange rate read.
6652 $ /includes/ui/ui_view.inc
6653
6654 10-Sep-2008 Janusz Dobrowolski
6655 # Fixed company folders renaming after company remove.
6656 $ /admin/create_coy.php
6657 # Fixed list selectors' behaviour during search.
6658 $ /includes/ui/ui_lists.inc
6659 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6660 $ /inventory/cost_update.php
6661   /inventory/prices.php
6662   /inventory/purchasing_data.php
6663   /inventory/reorder_level.php
6664   /inventory/includes/item_adjustments_ui.inc
6665   /inventory/includes/stock_transfers_ui.inc
6666   /inventory/inquiry/stock_status.php
6667   /inventory/manage/items.php
6668   /manufacturing/includes/work_order_issue_ui.inc
6669   /manufacturing/inquiry/where_used_inquiry.php
6670   /purchasing/includes/ui/po_ui.inc
6671   /sales/includes/ui/sales_credit_ui.inc
6672   /sales/includes/ui/sales_order_ui.inc
6673
6674 09-Sep-2008 Joe Hunt
6675 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6676 $ /purchasing/includes/db/invoice_db.inc
6677
6678 ------------------------------- Release 2.0.1 --------------------------------------------
6679 07-Sep-2008 Joe Hunt
6680 ! Release 2.0.1
6681 $ config.php
6682
6683 05-Sep-2008 Janusz Dobrowolski
6684 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6685 $ /sales/includes/sales_db.inc
6686   /sales/includes/db/sales_credit_db.inc
6687 ! Obsolete code removed
6688 $ /sales/customer_credit_invoice.php
6689
6690 05-Sep-2008 Joe Hunt
6691 # Bug [0000053] Missing GL postings on item issue on Work Order
6692 $ /manufacturing/includes/db/work_order_quick_db.inc
6693   /manufacturing/includes/db/work_order_issues_db.inc
6694   /manufacturing/includes/db/work_order_produce_items_db.inc
6695 ! Bad layout in aging on report Statements
6696 $ /reporting/rep108.php
6697
6698 04-Sep-2008 Joe Hunt
6699 # Bug [0000050] Invoice no. on all sales reports
6700 $ /reporting/includes/doctext.inc
6701   /reporting/includes/doctext2.inc
6702   
6703 04-Sep-2008 Joe Hunt
6704 # Bug [0000052] Inventory Valuation Report
6705 $ /reporting/rep301.php
6706
6707 04-Sep-2008 Joe Hunt
6708 # Bug [0000047] Not possible to view delivery sequence
6709 $ /purchasing/supplier_credit_grns.php
6710   /purchasing/supplier_invoice_grns.php
6711   /purchasing/includes/db/grn_db.inc
6712   /purchasing/includes/ui/invoice_ui.inc
6713   /purchasing/view/view_po.php
6714   /purchasing/view/view_supp_credit.php
6715 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6716 $ /sales/includes/db/sales_credit_db.inc  
6717
6718 03-Sep-2008 Janusz Dobrowolski
6719 # Fixed fatal error handling in php5
6720 $ /includes/errors.inc
6721   /includes/session.inc
6722 # Fixed display of errors while saving sales documents
6723 $ /sales/sales_order_entry.php
6724
6725 03-Sep-2008 Joe Hunt
6726 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6727 $ /inventory/inquiry/stock_movements.php
6728   /purchasing/includes/db/grn_db.inc
6729   /purchasing/includes/invoice_db.inc
6730
6731 03-Sep-2008 Joe Hunt
6732 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6733 # Bug [0000044] Standard Cost error on credit note
6734 $ /inventory/includes/db/items_adjust_db.inc
6735   /purchasing/includes/db/grn_db.inc
6736   /purchasing/includes/invoice_db.inc
6737 # Bug [0000045] Cannot close fiscal year 
6738 $ /admin/fiscalyears.php
6739 # Update screen bug in Bank Account Inquiry.
6740   $ /gl/inquiry/bank_inquiry.php
6741
6742 02-Sep-2008 Joe Hunt
6743 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6744 $ /reporting/includes/reports_classes.inc
6745 $ /reporting/rep702.php
6746
6747 01-Sep-2008 Joe Hunt
6748 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6749 $ /lang/new_language_template/LC_MASSAGES/empty.po
6750   /lang/en_US/LC_MESSAGES/en_US.mo
6751
6752 31-Aug-2008 Janusz Dobrowolski
6753 + Added ajax support for file uploading
6754 $ /js/utils.js
6755 # Final fix for logo file upload
6756 $ /admin/company_preferences.php
6757 # Fixed item image file upload
6758 $ /inventory/manage/items.php
6759
6760 30-Aug-2008 Janusz Dobrowolski
6761 ! Up to date translation file
6762 $ /lang/new_language_template/LC_MASSAGES/empty.po
6763 # Fixed broken &amp's in backup files [0000040]
6764 $ /admin/db/maintenance_db.inc
6765 # Temporary fix (sync page reload) for uploading logo file
6766 $ /admin/company_preferences.php
6767 -------------------------------2.0 Final --------------------------------------------
6768 21_aug-2008 Joe Hunt
6769 ! config.php file. Version changed to 2.0
6770 $ config.php
6771 ! Set time out to 120 seconds.
6772 $ /install/save.php
6773 # Removed js warnings on index pages
6774 $ /js/utils.js
6775
6776 20-Aug-2008 Joe Hunt
6777 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6778 $ /includes/db/inventory_db.inc
6779   /purchase/includes/db/grn_db.inc
6780   /purchase/includes/db/invoice_db.inc
6781
6782 20-Aug-2008
6783 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6784 $ /admin/db/voiding_db.inc
6785 # Fixing a minor bug in grn_db.inc
6786 $ /purchasing/includes/db/grn_db.inc 
6787   
6788 19-Aug-2008 Joe Hunt
6789 # Fixed some color conversion problems in the new PDF Engine
6790 $ /reporting/includes/pdf_report.inc
6791   /reporting/includes/class.pdf.inc
6792   
6793 19-Aut-2008 Joe Hunt
6794 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6795   /reporting/includes/pdf_report.inc
6796   /reporting/includes/header2.inc (This is important to download too!)
6797   
6798 19-Aug-2008 Joe Hunt
6799 ! Replacing the PDF Engine with a slightly modified TCPDF
6800 $ /reporting/fonts/helvetica*.php (new php files)
6801   /reporting/fonts/*.atm files removed
6802   /reporting/includes/pdf_report.inc (changed)
6803   /reporting/includes/class.pdf.inc (changed)
6804   /reporting/includes/barcodes.php (new file)
6805   /reporting/includes/htmlcolors.php (new file)
6806   /reporting/includes/html_entity_decode_php4.php (new file)
6807   /reporting/includes/tcpdf.php (new file, the PDF engine)
6808   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6809   
6810 18-Aug-2008 Joe Hunt
6811 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6812   that this can not be done. 
6813 $ /admin/db/voiding_db.inc
6814
6815 18-Aug-2008 Joe Hunt
6816 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6817 $ /purchase/includes/db/grn_db.inc
6818   /purchase/includes/db/invoice_db.inc
6819   
6820 16-Aug-2008 Janusz Dobrowolski
6821 # Fixed first supplier add confirmation [0000039].
6822 $ /purchasing/manage/suppliers.php
6823 # Fixed entering direct documents with date in the past [0000036]
6824 $ /sales/customer_delivery.php
6825   /sales/includes/cart_class.inc
6826 # Fixed date_picker caching in debug mode
6827 $ /includes/ui/ui_view.inc
6828 # Some focus fixes after user entry error
6829 $ /sales/manage/credit_status.php
6830   /sales/manage/customer_branches.php
6831   /sales/manage/sales_areas.php
6832   /sales/manage/sales_people.php
6833
6834 08-Aug-2008 Joe Hunt
6835 # Wrong email-adress field taken when emailing documents [0000035].
6836 $ /sales/includes/db/cust_trans_db.inc
6837
6838 02-Aug-2008 Joe Hunt
6839 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6840 $ /sales/manage/customer_branches.php
6841
6842 01-Aug-2008 Joe Hunt
6843 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6844 $ /sales/includes/db/customers_db.inc
6845   /sales/includes/db/sales_credit_db.inc
6846   /sales/includes/db/sales_delivery_db.inc
6847   /sales/includes/db/sales_invoice_db.inc
6848   
6849 31-Jul-2008 Joe Hunt
6850 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6851 $ /gl/gl_bank.php
6852
6853 30-Jul-2008 Joe Hunt
6854 ! Currency selection in Price Listing Report
6855 $ /reporting/rep104.php
6856   /reporting/reports_main.php
6857   
6858 28-Jul-2008 Janusz Dobrowolski
6859 # Fixed control buttons reset after record deletion.
6860 $ /admin/fiscalyears.php
6861   /admin/payment_terms.php
6862   /admin/shipping_companies.php
6863   /gl/manage/bank_accounts.php
6864   /gl/manage/currencies.php
6865   /gl/manage/gl_account_classes.php
6866   /gl/manage/gl_account_types.php
6867   /inventory/manage/item_categories.php
6868   /inventory/manage/item_units.php
6869   /inventory/manage/locations.php
6870   /inventory/manage/movement_types.php
6871   /manufacturing/manage/work_centres.php
6872   /sales/manage/credit_status.php
6873   /sales/manage/customer_branches.php
6874   /sales/manage/sales_areas.php
6875   /sales/manage/sales_people.php
6876   /sales/manage/sales_types.php
6877   /taxes/item_tax_types.php
6878   /taxes/tax_groups.php
6879   /taxes/tax_types.php
6880
6881 27-Jul-2008 Janusz Dobrowolski
6882 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6883 $ /includes/ui/ui_controls.inc
6884   /includes/ui/ui_input.inc
6885   /inventory/manage/item_units.php
6886 # Fixed focus setting on multi-form pages.
6887 $ /js/utils.js
6888 # Fixed ajax reload
6889 $ /manufacturing/work_order_release.php
6890
6891 26-Jul-2008 Janusz Dobrowolski
6892 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6893 $ /config.php
6894   /admin/create_coy.php
6895   /admin/inst_lang.php
6896   /admin/inst_module.php
6897   /includes/current_user.inc
6898 # Small layout fix
6899   /admin/fiscalyears.php
6900
6901 25-Jul-2008 Joe Hunt
6902 # Minor adjustments
6903 $ /includes/page/header.inc
6904   /manufacturing/work_order_release.php
6905   
6906 25-Jul-2008 Joe Hunt
6907 # Default application setting does not work [0000034]
6908 $ /includes/page/header.inc
6909
6910 25-Jul-2008 Joe Hunt
6911 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6912 $ config.php
6913
6914 25-Jul-2008 Joe Hunt
6915 # Missing GL transactions when producing advanced manufacturing [0000032].
6916 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6917
6918 24-Jul-2008 Janusz Dobrowolski
6919 + Added fatal error handling during ajax calls - [0000003] closed
6920 $ includes/session.inc
6921 # Fixed hints for lists without submit [0000026]
6922 $ includes/ui/ui_lists.inc
6923 # Removed not used file (related to [0000023])
6924 $ sql/basic.sql
6925
6926 24-Jul-2008 Joe Hunt
6927 # Pressing the link in the meta_forward function may result in a blank page.
6928 $ /includes/ui/ui_controls.inc
6929
6930 23-Jul-2008 Joe Hunt
6931 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6932 $ /gl/gl_bank.php
6933   /gl/includes/gl_bank_ui.inc
6934   
6935 22-Jul-2008 Janusz Dobrowolski
6936 # Corrected backup maintenance page display during script download.
6937 $ /admin/backups.php
6938
6939 20-Jul-2008 Janusz Dobrowolski
6940 # Corrected reports page display after yesterday change.
6941 $ /reporting/reports_main.php
6942
6943 19-Jul-2008 Janusz Dobrowolski
6944 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6945 $ /admin/backups.php
6946   /reporting/reports_main.php
6947 + Support for js only divs/pages.
6948 $ /includes/main.inc
6949   /includes/ui/ui_controls.inc
6950   /js/inserts.js
6951 # Fixed page usability in non-js mode.
6952 $ /sales/inquiry/sales_orders_view.php
6953 # Small table view fix
6954 $ /admin/inst_lang.php
6955
6956 18-Jul-2008 Janusz Dobrowolski
6957 + Added optional processing progressbar for submit buttons
6958 $ /includes/ui/ui_input.inc
6959   /includes/ui/ui_lists.inc
6960   /js/inserts.js
6961   /themes/aqua/images/progressbar.gif (new)
6962   /themes/cool/images/progressbar.gif (new)
6963   /themes/default/images/progressbar.gif (new)
6964 # Fixed database error after empty supplier search result [0000022]
6965 $ /purchasing/supplier_credit.php
6966   /purchasing/supplier_invoice.php
6967 # Fixed focus after update
6968 $ /admin/company_preferences.php
6969 # Fixed message typo.
6970 $ /admin/create_coy.php
6971 # Fixed line edition layout
6972 $ /inventory/includes/item_adjustments_ui.inc
6973
6974 18-Jul-2008 Joe Hunt
6975 # Parse error fixed [0000021] in customer_credit_invoice.php
6976 $ /sales/customer_credit_invoice.php
6977
6978 15-Jul-2008 Janusz Dobrowolski
6979 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6980 $ /sales/customer_delivery.php
6981
6982 14-Jul-2008 Janusz Dobrowolski
6983 # Fixed bug [0000017] - error while checking qoh
6984 $ /includes/ui/items_cart.inc
6985   /manufacturing/work_order_issue.php
6986 # Fixed ajax update
6987 $ /gl/manage/gl_accounts.php
6988
6989 13-Jul-2008 Joe Hunt
6990 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6991 $ /reporting/rep709.php
6992
6993 12-Jul-2008 Joe Hunt
6994 ! Rewrite of Tax Report (rep709.php).
6995 $ /reporting/rep709.php
6996
6997 09-Jul-2008 Janusz Dobrowolski
6998 # Corrections to maximum input lengths
6999 $ /gl/manage/bank_accounts.php
7000   /gl/manage/gl_account_classes.php
7001 # Fixed spare Back link on restricted pages
7002 $ /includes/session.inc
7003 # Fixed bank_account_types_list()
7004 $ /includes/ui/ui_lists.inc
7005 # Fixed warning about unexisting POST var
7006 $ /sales/manage/customers.php
7007
7008 08-Jul-2008 Janusz Dobrowolski
7009 # Added validation of entered quantities
7010 $ /sales/customer_credit_invoice.php
7011 # Fixed ajax update (0000015) and quantity checks
7012 $ /sales/customer_delivery.php
7013   /sales/customer_invoice.php
7014 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7015 $ /sales/includes/db/sales_delivery_db.inc
7016   /sales/includes/db/sales_invoice_db.inc
7017   /sales/includes/sales_db.inc
7018 # Fixed setting document date to Today() 
7019 $ /sales/includes/cart_class.inc
7020
7021 08-Jul-2008 Joe Hunt
7022 + Addition in test of duplicate fiscal year
7023 $ /admin/fiscalyears.php
7024
7025 07-Jul-2008 Joe Hunt
7026 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7027 $ /sales/manage/sales_types.php
7028
7029 07-Jul-2008 Janusz Dobrowolski
7030 + Added ajax
7031 $ /admin/fiscalyears.php
7032   /inventory/purchasing_data.php
7033 # Corrected factor parameter checking (fixes 00000012)
7034 $ /sales/includes/sales_db.inc
7035 ! Changed selector for fiscal year functions to id
7036 $ /admin/db/company_db.inc
7037 # Checking options parameter for combos 
7038 $ /includes/ui/ui_lists.inc
7039
7040 06-Jul-2008 Janusz Dobrowolski
7041 + Ajax additions
7042 $ /admin/view_print_transaction.php
7043   /admin/void_transaction.php
7044   /dimensions/dimension_entry.php
7045   /manufacturing/work_order_entry.php
7046   /manufacturing/manage/bom_edit.php
7047   /sales/manage/customer_branches.php
7048 + Default value calculated for new prices
7049 $ /inventory/prices.php
7050 + Optional default value for input_num()
7051 $ /includes/ui/ui_input.inc
7052 + Submit on change option for currency lists
7053 $ /includes/ui/ui_lists.inc
7054 # factor parameter in get_price() is now optional
7055 $ /sales/includes/sales_db.inc
7056 # Smaller fix to ajax page content update
7057 $ /sales/manage/customers.php
7058
7059 05-Jul-2008 Janusz Dobrowolski
7060 + Ajax additions
7061 $ /admin/change_current_user_password.php
7062   /admin/company_preferences.php
7063   /admin/forms_setup.php
7064   /admin/gl_setup.php
7065   /admin/payment_terms.php
7066   /admin/shipping_companies.php
7067   /admin/users.php
7068   /inventory/manage/item_categories.php
7069   /inventory/manage/item_units.php
7070   /inventory/manage/locations.php
7071   /inventory/manage/movement_types.php
7072   /manufacturing/manage/work_centres.php
7073   /sales/manage/credit_status.php
7074   /sales/manage/sales_areas.php
7075   /sales/manage/sales_people.php
7076   /sales/manage/sales_types.php
7077   /taxes/item_tax_types.php
7078   /taxes/tax_groups.php
7079   /taxes/tax_types.php
7080 # Gettext fixes
7081 $ /gl/manage/bank_accounts.php
7082   /gl/manage/bank_trans_types.php
7083   /gl/manage/currencies.php
7084   /gl/manage/gl_account_classes.php
7085   /gl/manage/gl_account_types.php
7086   /gl/manage/gl_accounts.php
7087
7088 04-Jul-2008 Janusz Dobrowolski
7089 + Ajax additions
7090   /gl/inquiry/bank_inquiry.php
7091   /gl/inquiry/gl_account_inquiry.php
7092   /gl/inquiry/gl_trial_balance.php
7093   /gl/manage/bank_accounts.php
7094   /gl/manage/bank_trans_types.php
7095   /gl/manage/currencies.php
7096   /gl/manage/exchange_rates.php
7097   /gl/manage/gl_account_classes.php
7098   /gl/manage/gl_account_types.php
7099   /gl/manage/gl_accounts.php
7100 ! Changed layout for simple db table editor pages
7101 $ /includes/ui/ui_input.inc
7102 - Removed unused GL account settings.
7103 $ /admin/gl_setup.php
7104   /admin/db/company_db.inc
7105   /gl/manage/gl_accounts.php
7106 # Fixed default sales account for customer branch.
7107 $ /admin/gl_setup.php
7108   /sales/manage/customer_branches.php
7109 # Fixed focus after ajax page reload.
7110 $ /includes/ajax.inc
7111 # Fixed optional submit for yesno and gl_all_accounts lists.
7112 $ /includes/ui/ui_lists.inc
7113
7114 01-Jul-2008 Janusz Dobrowolski
7115 + Ajax additions
7116   /gl/bank_transfer.php
7117   /gl/gl_budget.php
7118   /gl/gl_journal.php
7119   /gl/includes/ui/gl_journal_ui.inc
7120 + Added client side calculations for budget
7121   /gl/gl_budget.php
7122   /js/budget.js
7123 # Fixed default POST assigning [fixes 0000009]
7124   /includes/ui/ui_lists.inc
7125 # Fixed submit type in submit_row()
7126   /includes/ui/ui_input.inc
7127 # Small display fix
7128   /gl/manage/currencies.php
7129 ! Code cleanup
7130   /gl/gl_bank.php
7131   /gl/includes/ui/gl_bank_ui.inc
7132   /inventory/adjustments.php
7133   /inventory/transfers.php
7134   /purchasing/po_entry_items.php
7135   /sales/sales_order_entry.php
7136   /sales/credit_note_entry.php
7137
7138 29-Jun-2008 Janusz Dobrowolski
7139 ! Rewritten bank deposit/payment related files, added ajax
7140   /gl/gl_deposit.php (removed)
7141   /gl/gl_payment.php (removed)
7142   /gl/gl_bank.php (added)
7143   /gl/includes/ui/gl_bank_ui.inc (new file)
7144   /gl/includes/ui/gl_deposit_ui.inc (removed)
7145   /gl/includes/ui/gl_payment_ui.inc (removed)
7146   /gl/includes/db/gl_db_banking.inc
7147   /gl/gl_journal.php
7148   /manufacturing/search_work_orders.php
7149   /applications/generalledger.php
7150 + Added fallback flag for non-js mode only ui elements
7151 $ /js/inserts.js
7152 ! Default value from POST for check_box,hidden and text_cells inputs
7153 $ /includes/ui/ui_input.inc
7154 ! Rewritten non-sql list selectors
7155 $ /includes/ui/ui_lists.inc
7156   /purchasing/inquiry/supplier_allocation_inquiry.php
7157   /purchasing/inquiry/supplier_inquiry.php
7158 ! Added trans_type parameter to items_cart()  
7159 $ /includes/ui/items_cart.inc
7160   /inventory/adjustments.php
7161   /inventory/transfers.php
7162   /manufacturing/work_order_issue.php
7163
7164 27-Jun-2008 Janusz Dobrowolski
7165 + Ajax additions
7166 $ /dimensions/dimension_entry.php
7167   /dimensions/inquiry/search_dimensions.php
7168   /manufacturing/work_order_add_finished.php
7169   /manufacturing/work_order_issue.php
7170   /manufacturing/work_order_release.php
7171   /manufacturing/includes/work_order_issue_ui.inc
7172   /manufacturing/search_work_orders.php
7173 ! Default $selected_id=null (ie current $_POST value) for all lists;
7174    standard view (ie with search box) of stock_component_list()
7175 $ /includes/ui/ui_lists.inc
7176 # Fixed selection for outstanding work orders
7177 $ /manufacturing/search_work_orders.php
7178 # Fixed stock item links
7179 $ /inventory/includes/item_adjustments_ui.inc
7180   /inventory/includes/stock_transfers_ui.inc
7181 # Fixed typo in menu option
7182 $ /applications/manufacturing.php
7183
7184 27-Jun-2008 Joe Hunt
7185 # Minor html adjustment in login.php
7186 $ /access/login.php
7187 # Fixed a bug when trying to create a duplicate year
7188 $ /admin/fiscalyears.php
7189 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7190 $ /applications/manufacturing.php
7191
7192 26-Jun-2008 Janusz Dobrowolski
7193 + Ajax additions
7194 $ /includes/ui/ui_lists.inc
7195   /inventory/adjustments.php
7196   /inventory/cost_update.php
7197   /inventory/prices.php
7198   /inventory/transfers.php
7199   /inventory/includes/item_adjustments_ui.inc
7200   /inventory/includes/stock_transfers_ui.inc
7201   /inventory/inquiry/stock_movements.php
7202   /inventory/manage/items.php
7203   /manufacturing/work_order_entry.php
7204   /purchasing/po_entry_items.php
7205 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7206 $ /includes/ui/items_cart.inc
7207 # Fixed bug 0000008 (call to no more existing function)
7208 $ /sales/includes/db/sales_types_db.inc
7209
7210 25-Jun-2008 Joe Hunt
7211 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7212 $ /purchasing/includes/ui/invoice_ui.inc
7213
7214 25-Jun-2008 Janusz Dobrowolski
7215 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7216 $ /purchasing/includes/ui/invoice_ui.inc
7217
7218 25-Jun-2008 Joe Hunt
7219 # Fixed bug when updating/saving Tax Group Items
7220 $ /includes/ui/ui_lists.inc
7221
7222 24-Jun-2008 Joe Hunt
7223 # Fixed inconsistencies in customer and supplier aging 
7224 $ /sales/includes/db/customers_db.inc
7225   /sales/inquiry/customer_inquiry.php
7226   /purchasing/includes/db/suppliers_db.inc
7227   /reporting/rep102.php
7228   /reporting/rep202.php
7229 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7230 $ /sales/sales_order_entry.php
7231
7232
7233 23-Jun-2008 Janusz Dobrowolski
7234 + Ajax additions to sales and purchasing modules
7235 $ /purchasing/po_receive_items.php
7236   /purchasing/supplier_credit.php
7237   /purchasing/supplier_credit_grns.php
7238   /purchasing/supplier_invoice.php
7239   /purchasing/supplier_invoice_grns.php
7240   /purchasing/supplier_trans_gl.php
7241   /purchasing/allocations/supplier_allocate.php
7242   /purchasing/includes/ui/invoice_ui.inc
7243   /sales/customer_credit_invoice.php
7244   /sales/allocations/customer_allocate.php
7245 # Fixed edition of purchase order (bug #0000001)
7246 $ /purchasing/includes/ui/po_ui.inc
7247 ! Improved client side allocation functions
7248 $ /js/allocate.js
7249 + Optional coloured price_format()
7250 $ /js/utils.js
7251   /js/inserts.js
7252 ! Async update of locations selector
7253 $ /includes/ui/ui_lists.inc
7254 # Fixed warning on pages without default focus.
7255 $ /includes/ui/ui_controls.inc
7256 # Fixed initial display for numeric inputs with dec=0. 
7257 $ /includes/ui/ui_input.inc
7258
7259 21-Jun-2008 Janusz Dobrowolski
7260 + Ajax additions to sales and purchasing modules
7261 $ /purchasing/po_entry_items.php
7262   /purchasing/supplier_payment.php
7263   /purchasing/allocations/supplier_allocate.php
7264   /purchasing/includes/ui/po_ui.inc
7265   /purchasing/inquiry/po_search.php
7266   /purchasing/inquiry/po_search_completed.php
7267   /purchasing/inquiry/supplier_allocation_inquiry.php
7268   /purchasing/inquiry/supplier_inquiry.php
7269   /purchasing/manage/suppliers.php
7270   /sales/manage/customers.php
7271
7272 21-Jun-2008 Joe Hunt
7273 + Added upload functionality to company logo. Better names on lists search.
7274 $ /admin/company_preferences.php
7275 ! Better layout on company logo print-out
7276 $ /reporting/includes/header2.inc
7277
7278 ---------------------------------------Release Candidate 2-------------------------------
7279 20-Jun-2008 Joe Hunt
7280 ! 2.0 Release Candidate 2
7281 $ config.php
7282   update.html
7283   
7284 20-Jun-2008 Joe Hunt
7285 ! In reorder_level.php the heading gets updated as well
7286 $ /inventory/reorder_level.php
7287 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7288 $ /inventory/manage/item_units.php
7289
7290 20-Jun-2008 Janusz Dobrowolski
7291 # Proper error handling even after exit() call.
7292 $ /includes/errors.inc
7293   /includes/main.inc
7294   /includes/session.inc
7295 # Fixed initial combo selection.
7296   /includes/ui/ui_lists.inc
7297 # Layout fixes to customer edition.
7298   /sales/manage/customers.php
7299 # Added order table reload after template option change
7300   /sales/inquiry/sales_orders_view.php
7301
7302 19-Jun-2008 Janusz Dobrowolski
7303 + Added ajax improvements
7304 $ /purchasing/allocations/supplier_allocation_main.php
7305   /sales/customer_delivery.php
7306   /sales/customer_invoice.php
7307   /sales/allocations/customer_allocation_main.php
7308   /sales/manage/customers.php
7309 + Ajax added to check helper function
7310 $ /includes/ui/ui_input.inc
7311 # Fixing database error in branch exist check on empty customer_id
7312 $ /includes/data_checks.inc
7313 # Layout fix for hyperlink_params_td()
7314 $ /includes/ui/ui_controls.inc
7315 # Fix for initial combo position
7316 $ /includes/ui/ui_lists.inc
7317 # Fix to select onchange extension
7318 $ /js/inserts.js
7319
7320 19-Jun-2008 Joe Hunt
7321 ! changed so the due date is updated when changing customer in direct invoice.
7322 $ /sales/includes/ui/sales_order_ui.inc
7323
7324 19-Jun-2008 Joe Hunt
7325 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7326 $ /sales/customer_credit_invoice.php
7327
7328 18-Jun-2008 Janusz Dobrowolski
7329 + Added ajax improvements
7330 $ /sales/credit_note_entry.php
7331   /sales/customer_payments.php
7332   /sales/sales_order_entry.php
7333   /sales/includes/ui/sales_credit_ui.inc
7334   /sales/includes/ui/sales_order_ui.inc
7335   /sales/inquiry/customer_allocation_inquiry.php
7336   /sales/inquiry/customer_inquiry.php
7337 + Added optional trigger parameter to div_start()
7338 $ /includes/ui/ui_controls.inc
7339 + Added dec attribute ajax update for amount fields 
7340 $ /includes/ui/ui_input.inc
7341 + Ajaxified stock item types and credit types lists
7342 $ /includes/ui/ui_lists.inc
7343 # Fixed onblur for amount fields, extended onchange event handling for selects
7344 $ /js/inserts.js
7345 # Fixed addAssign() js handler for nonstandard attributes
7346 $ /js/utils.js
7347 # Fixed bug in stock item image upload
7348 $ /inventory/manage/items.php
7349
7350 17-Jun-2008 Joe Hunt
7351 ! More files with Quantity routines needed fix due to php4 related issue.
7352 $ /includes/current_user.inc
7353   /manufacturing/work_order_entry.php
7354   /manufacturing/inquiry/where_used_inquiry.php
7355   /manufacturing/manage/bom_edit.php
7356   /purchasing/po_receive_items.php
7357   /purchasing/supplier_credit_grns.php
7358   /purchasing/supplier_invoice_grns.php
7359   /sales/customer_credit_invoice.php
7360   /sales/includes/ui/sales_order_ui.inc
7361
7362 16-Jun-2008 Joe Hunt
7363 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7364 $ /reporting/includes/header2.inc
7365   /reporting/doctext.inc
7366   /reporting/doctext2.inc
7367   
7368 16-Jun-2008 Joe Hunt
7369 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7370 $ /includes/current_user.inc
7371   /includes/ui/ui_input.inc
7372   /includes/ui/ui_lists.inc
7373   /inventory/reorder_level.inc
7374   /inventory/includes/item_adjustments_ui.inc
7375   /inventory/includes/stock_transfers_ui.inc
7376   /inventory/includes/db/items_units_db.inc
7377   /inventory/inquiry/stock_movements.php
7378   /inventory/inquiry/stock_status.php
7379   /inventory/manage/item_units.php
7380   /inventory/view/view_adjustment.php
7381   /inventory/view/view_transfer.php
7382   /manufacturing/search_work_orders.php
7383   /manufacturing/work_order_entry.php
7384   /manufacturing/includes/manufacturing_ui.inc
7385   /manufacturing/includes/work_order_issue_ui.inc
7386   /manufacturing/inquiry/where_used_inquiry.php
7387   /manufacturing/manage/bom_edit.php
7388   /manufacturing/view/wo_issue_view.php
7389   /manufacturing/view/wo_production_view.php
7390   /purchasing/po_receive_items.php
7391   /purchasing/supplier_credit_grns.php
7392   /purchasing/supplier_invoice_grns.php
7393   /purchasing/includes/ui/invoice_ui.inc
7394   /purchasing/includes/ui/po_ui.inc
7395   /purchasing/view/view_grn.php
7396   /purchasing/view/view_po.php
7397   /reporting/rep105.php
7398   /reporting/rep107.php
7399   /reporting/rep108.php
7400   /reporting/rep109.php
7401   /reporting/rep110.php
7402   /reporting/rep204.php
7403   /reporting/rep209.php
7404   /reporting/rep301.php
7405   /reporting/rep302.php
7406   /reporting/rep303.php
7407   /reporting/rep401.php
7408   /sales/customer_credit_invoice.php
7409   /sales/customer_delivery.php
7410   /sales/customer_invoice.php
7411   /sales/includes/ui/sales_credit_ui.inc
7412   /sales/includes/ui/sales_order_ui.inc
7413   /sales/view/view_credit.php
7414   /sales/view/view_dispatch.php
7415   /sales/view/view_invoice.php
7416   /sales/view/view_sales_order.php
7417   
7418 15-Jun-2008 Janusz Dobrowolski
7419 + Ajax driven delivery and order queries.
7420 $ /sales/inquiry/sales_deliveries_view.php
7421   /sales/inquiry/sales_orders_view.php
7422 + Added searchbox class selector for text inputs with onchange event handlers.
7423 ! Added text selection after focus.
7424 $ /js/inserts.js
7425   /js/utils.js
7426 + Added submit_on_change option to ref input functions, fixed data picker
7427 $ /includes/ui/ui_input.inc
7428 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7429 $ /includes/ui/ui_lists.inc
7430
7431 15-Jun-2008 Joe Hunt
7432 # Changed so Invoice Template gets the current day instead of original day.
7433 $ /sales/sales_order_entry.php
7434
7435 15-Jun-2008 Joe Hunt
7436 # Bug in tax_types_list (spec_id)
7437 $ /includes/ui/ui_lists.inc
7438
7439 14-Jun-2008 Joe Hunt
7440 # Minor annoying layout bug in stock movements.
7441 $ /inventory/inquiry/stock_movements.php
7442
7443 14-Jun-2008 Joe Hunt
7444 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7445   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7446 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7447   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7448 $ /includes/ui/ui_lists.inc
7449   /sales/includes/db/sales_invoice_db.inc
7450   /sales/includes/db/sales_credit_db.inc
7451   /sales/manage/customer_branches.php
7452   .
7453 12-Jun-2008 Joe Hunt
7454 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7455 $ /reporting/reports_main.php
7456   /reporting/rep304.php (new file)
7457   
7458 ---------------------------------------Release Candidate 1-------------------------------
7459 10-Jun-2008 Janusz Dobrowolski
7460 # Some more fixes related to ajax combos usage
7461 $ /includes/ui/ui_lists.inc
7462   /inventory/cost_update.php
7463   /inventory/prices.php
7464   /inventory/purchasing_data.php
7465   /inventory/reorder_level.php
7466   /inventory/includes/item_adjustments_ui.inc
7467   /inventory/inquiry/stock_status.php
7468   /manufacturing/inquiry/where_used_inquiry.php
7469   /manufacturing/manage/bom_edit.php
7470   /purchasing/includes/ui/po_ui.inc
7471 # Fixed focus issues
7472 $ /gl/gl_journal.php
7473   /gl/gl_deposit.php
7474   /gl/gl_payment.php
7475   /js/inserts.js
7476   
7477 09-Jun-2008 Janusz Dobrowolski
7478 # Some additional fixes related to last big committment
7479 $ /gl/gl_journal.php
7480   /gl/gl_deposit.php
7481   /gl/gl_payment.php
7482   /includes/ajax.inc
7483   /includes/reserved.inc
7484   /includes/ui/ui_lists.inc
7485   /includes/ui/ui_view.inc
7486   /js/inserts.js
7487   /js/utils.js
7488   /sales/includes/ui/sales_order_ui.inc
7489   /themes/default/default.css
7490   /themes/aqua/default.css
7491   /themes/cool/default.css
7492
7493 08-Jun-2008 Joe Hunt
7494 ! Preparing for release candidate 1
7495 $ config.php
7496
7497 08-Jun-2008 Joe Hunt
7498 ! Set 'max_execution_time' to 60 seconds by ini_set.
7499 $ /install/save.php
7500
7501 07-Jun-2008 Joe Hunt
7502 # Fixed a layout bug in footer.inc
7503 $ /includes/page/footer.inc
7504
7505 07-Jun-2008 Joe Hunt
7506 ! Changed install.html and update.html
7507 $ install.html
7508   update.html
7509 + New files, change_current_user_password.php and alter2.sql
7510 $ /admin/change_current_user_password.php
7511   /sql/alter2.sql
7512 ! Changed some files for layout
7513 $ /lang/en_US/stylesheet.css
7514   /themes/aqua/default.css
7515   /themes/aqua/renderer.php
7516   /themes/cool/default.css
7517   /themes/cool/renderer.php
7518   /themes/default/default.css
7519   /themes/default/renderer.php
7520 ! Changed install sql scripts
7521 $ /sql/en_US-demo.sql
7522   /sql/en_US-new.sql
7523   
7524 07-Jun-2008 Janusz Dobrowolski
7525 + Added ajax functionality and ui hints to sales form entry pages.
7526 $ /sales/sales_order_entry.php
7527   /sales/includes/ui/sales_order_ui.inc
7528 + Added option for hints display, changed input/lists functions API
7529 $ /admin/display_prefs.php
7530   /admin/db/users_db.inc
7531   /includes/current_user.inc
7532   /includes/prefs/userprefs.inc
7533   /includes/ui/ui_input.inc
7534   /themes/default/renderer.php
7535   /sql/alter.sql
7536 + List functions rewrite. Added ajax functionality, universal combo_input().
7537 $ /includes/ui/ui_lists.inc
7538 + Ajaxified exchange_rate_display()
7539 $ /includes/ui/ui_view.inc
7540 + Added methods for setting focus and page reload to $Ajax class
7541 $ /includes/ajax.inc
7542   /includes/main.inc
7543 + Added comma separated css element selectors
7544 $ /js/behaviour.js
7545 ! Searchable select js changes related to new ui_lists.inc changes
7546 $ /js/inserts.js
7547   /js/utils.js
7548 + Additional style definitions for various ajax controls
7549 $ /themes/default/default.css
7550 ! Fixes related to changed input/lists API and ajax extensions
7551 $ /admin/company_preferences.php
7552   /admin/fiscalyears.php
7553   /admin/forms_setup.php
7554   /admin/gl_setup.php
7555   /dimensions/dimension_entry.php
7556   /dimensions/inquiry/search_dimensions.php
7557   /gl/bank_transfer.php
7558   /gl/includes/ui/gl_deposit_ui.inc
7559   /gl/includes/ui/gl_journal_ui.inc
7560   /gl/includes/ui/gl_payment_ui.inc
7561   /gl/inquiry/bank_inquiry.php
7562   /gl/inquiry/gl_account_inquiry.php
7563   /gl/inquiry/gl_trial_balance.php
7564   /gl/manage/gl_account_types.php
7565   /gl/manage/gl_accounts.php
7566   /includes/ui/ui_controls.inc
7567   /inventory/includes/item_adjustments_ui.inc
7568   /inventory/includes/stock_transfers_ui.inc
7569   /inventory/inquiry/stock_movements.php
7570   /manufacturing/search_work_orders.php
7571   /manufacturing/work_order_add_finished.php
7572   /manufacturing/work_order_entry.php
7573   /manufacturing/includes/work_order_issue_ui.inc
7574   /manufacturing/manage/bom_edit.php
7575   /purchasing/supplier_payment.php
7576   /purchasing/includes/ui/grn_ui.inc
7577   /purchasing/includes/ui/invoice_ui.inc
7578   /purchasing/includes/ui/po_ui.inc
7579   /purchasing/inquiry/po_search.php
7580   /purchasing/inquiry/po_search_completed.php
7581   /purchasing/inquiry/supplier_allocation_inquiry.php
7582   /purchasing/inquiry/supplier_inquiry.php
7583   /sales/customer_credit_invoice.php
7584   /sales/customer_delivery.php
7585   /sales/customer_invoice.php
7586   /sales/includes/ui/sales_credit_ui.inc
7587   /sales/inquiry/customer_allocation_inquiry.php
7588   /sales/inquiry/customer_inquiry.php
7589   /sales/inquiry/sales_deliveries_view.php
7590   /sales/inquiry/sales_orders_view.php
7591   /taxes/tax_groups.php
7592
7593 06-Jun-2008 Joe Hunt
7594 # Final fixes in html layout
7595 $ /admin/create_coy.php
7596   /gl/gl_deposit.php
7597   /gl/gl_payment.php
7598   /gl/manage/exchange_rates.php
7599   /inventory/prices.php
7600   /inventory/purchasing_date.php
7601   /inventory/reorder_level.php
7602   /inventory/inquiry/stock_status.php
7603   /manufacturing/inquiry/where_used_inquiry.php
7604   /manufacturing/manage/bom_edit.php
7605   
7606 05-Jun-2008 Joe Hunt
7607 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7608 $ /includes/ui/ui_view.inc
7609 # Fixed a html layout bug
7610 $ /includes/page/header.inc
7611
7612 31-May-2008 Joe Hunt
7613 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7614 $ /gl/view/gl_deposit_view.php
7615   /gl/view/gl_payment_view.php
7616   /includes/ui/ui_controls.inc
7617   /includes/ui/ui_lists.inc
7618   /includes/ui/ui_view.inc
7619   /manufacturing/work_order_add_finished.php
7620   /manufacturing/includes/manufacturing_ui.inc
7621   /manufacturing/view/work_order_view.php
7622   /manufacturing/view/wo_issue_view.php
7623   /sales/inquiry/customer_allocation_inquiry.php
7624   /sales/inquiry/customer_inquiry.php
7625
7626 30-May-2008 Joe Hunt
7627 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7628 $ /inventory/inquiry/stock_movements.php
7629   /reporting/rep302.php
7630
7631 28-May-2008 Joe Hunt
7632 # More bugs related to debtor_trans changes (positive amounts)
7633 $ /gl/includes/db/gl_db_banking.inc
7634   /sales/allocations/customer_allocate.php
7635   /sales/includes/db/custalloc_db.inc
7636   /sales/inquiry/customer_allocation_inquiry.php
7637
7638 27-May-2008 Joe Hunt
7639 # Changed more files with new html/css.
7640 $ /includes/page/header.inc
7641   /purchasing/inquiry/supplier_allocation_inquiry.php
7642   /sales/credit_note_entry.php
7643   
7644 26-May-2008 Joe Hunt
7645 # Fixed many minor bugs, new ones as well as debtor_trans related.
7646 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7647 $ /admin/backups.php
7648   /admin/create_coy.php
7649   /admin/inst_lang.php
7650   /admin/inst_module.php
7651   /gl/manage/exchange_rates.php
7652   /includes/session.inc
7653   /includes/page/header.inc
7654   /includes/ui/ui_controls.inc
7655   /includes/ui/ui_input.inc
7656   /includes/ui/ui_lists.inc
7657   /includes/ui/ui_view.inc
7658   /purchasing/allocations/supplier_allocate.php
7659   /sales/allocations/customer_allocate.php
7660   /sales/includes/db/sales_credit_db.inc
7661   /sales/inquiry/customer_allocation_inquiry.php
7662   /themes/aqua/default.css
7663   /themes/cool/default.css
7664   /themes/default/default.css
7665   
7666 23-May-2008 Joe Hunt
7667 # Minor bug in dimensions.php (Outstanding Dimensions)
7668 $ /applications/dimensions.php
7669   /dimensions/inquiry/search_dimensions.php
7670   
7671 23-May-2008 Janusz Dobrowolski
7672 ! Include file order / error handling order fixed once again.
7673 $ /includes/main.inc
7674   /includes/session.inc
7675   
7676 23-May-2008 Joe Hunt
7677 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7678   correct renderer.php.
7679 $ frontaccounting.php
7680   /includes/page/header.inc
7681   /includes/page/footer.inc
7682   /themes/default/renderer.php
7683   /themes/cool/renderer.php
7684   /themes/aqua/renderer.php
7685
7686 22-May-2008 Janusz Dobrowolski
7687 ! Error handler switching moved to session.inc for early error catching
7688 $ /includes/main.inc
7689   /includes/session.inc
7690 ! Cosmetic cleanup
7691   /js/utils.js
7692   
7693 18-May-2008 Janusz Dobrowolski
7694 # Added explicit ob_end_flush() on shutdown needed for php5
7695 $ /includes/main.inc
7696 # Fixed for www servers on nonstandard listening ports.
7697 $ /js/JsHttpRequest.js
7698
7699 18-May-2008 Joe Hunt
7700 # Bug when inserting new records in debtor_trans.
7701 $ /sales/includes/db/cust_trans_db.inc
7702
7703 16-May-2008 Janusz Dobrowolski
7704 + Rewritten errors/messages handling, unified for ajax/user/php errors
7705 $ /includes/errors.inc
7706   /includes/main.inc
7707   /includes/ui/ui_msgs.inc
7708 + Framework extended for ajax functionality, javascript code organization improvements.
7709 $ /config.php
7710   /includes/JsHttpRequest.php (new file)
7711   /includes/ajax.inc (new file)
7712   /includes/current_user.inc
7713   /includes/session.inc
7714   /includes/lang/language.php
7715   /includes/page/footer.inc
7716   /includes/page/header.inc
7717   /includes/ui/ui_controls.inc
7718   /includes/ui/ui_input.inc
7719   /includes/ui/ui_view.inc
7720   /js/JsHttpRequest.js (new file)
7721   /js/allocate.js (new file)
7722   /js/utils.js (new file)
7723   /js/behaviour.js
7724   /js/inserts.js
7725   /themes/aqua/images (new dir)
7726   /themes/aqua/images/button_ok.png (new file)
7727   /themes/aqua/images/locate.png (new file)
7728   /themes/cool/images (new dir)
7729   /themes/coll/images/button_ok.png (new file)
7730   /themes/coll/images/locate.png (new file)
7731   /themes/default/images/button_ok.png (new file)
7732   /themes/default/images/progressbar.gif (new file)
7733   /themes/default/images/progressbar1.gif (new file)
7734   /themes/default/images/progressbar2.gif (new file)
7735   /themes/default/default.css
7736   /themes/aqua/default.css
7737   /themes/cool/default.css
7738 ! Payment allocation js functions moved to allocate.js
7739 $ /purchasing/allocations/supplier_allocate.php 
7740   /sales/allocations/customer_allocate.php
7741 ! Some initializations moved from sales_order_ui.inc
7742 $ /sales/includes/cart_class.inc
7743 + Added javascript compression routine
7744 $ /includes/main.inc
7745
7746 14-May-2008 Joe Hunt
7747 # Minor bugs in the former fixing.
7748 $ /includes/ui/ui_lists.inc
7749
7750 14-May-2008 Joe Hunt
7751 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7752   the records when there were no search values.
7753 $ /includes/ui/ui_lists.inc
7754
7755 09-May-2008 Joe Hunt
7756 ! Due to differences in Javascript the script update_db.php had to be changed.
7757 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7758 $ /update_db.php
7759   /sql/en_US-new.sql
7760   /sql/en_US-demo.sql
7761   
7762 09-May-2008 Janusz Dobrowolski
7763 # Automatic calculation of not set item prices from home currency and base sales type settings.
7764 $ /admin/company_preferences.php
7765   /admin/db/company_db.inc
7766   /includes/ui/ui_lists.inc
7767   /sales/includes/cart_class.inc
7768   /sales/includes/sales_db.inc
7769   /sales/includes/db/sales_order_db.inc
7770   /sales/includes/db/sales_types_db.inc
7771   /sales/includes/ui/sales_credit_ui.inc
7772   /sales/includes/ui/sales_order_ui.inc
7773   /sales/manage/sales_types.php
7774   /sql/alter.sql
7775 # Fixed dev bug blocking change of price on order entry.
7776 $ /sales/includes/ui/sales_order_ui.inc
7777 # Small display fix
7778 $ /sales/manage/sales_people.php
7779
7780 30-Apr-2008 Joe Hunt
7781 # Fixed price update also in purchase order
7782 $ /purchasing/includes/ui/po_ui.inc
7783
7784 30-Apr-2008 Janusz Dobrowolski
7785 # Fixed price update when changing item in sales order.
7786 $ /includes/ui/ui_lists.inc
7787   /js/inserts.js
7788   /sales/includes/ui/sales_order_ui.inc
7789
7790 24-Apr-2008 Janusz Dobrowolski
7791 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7792 $ /company/0/reporting (added new directory)
7793   /company/0/reporting/index.php
7794   /admin/create_coy.php
7795   /reporting/includes/reports_classes.inc
7796 # Warnings turned off in case of charset not supported by htmlspecialchars().
7797 $ /includes/db/connect_db.inc
7798 # Added content type encoding header
7799 $ /includes/page/header.inc
7800
7801 24-Apr-2008 Joe Hunt
7802 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7803   /includes/prefs/sysprefs.inc
7804 $ /includes/ui/items_cart.inc  
7805 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7806 $ /reporting/includes/pdf_report.inc
7807
7808 23-Apr-2008 Joe Hunt
7809 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7810   It will make it easier to design your own document layouts.
7811 $ /reporting/includes/pdf_report.inc
7812   /reporting/includes/header2.inc (new file)
7813   
7814 20-Apr-2008 Janusz Dobrowolski
7815 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7816 $ /admin/create_coy.php
7817 ! Added missing include_once directives.
7818 $ /includes/ui/items_cart.inc
7819   /includes/ui/ui_lists.inc
7820   /includes/ui/ui_view.inc
7821 + Added ini default_charset unnecessary for planned ajax calls.
7822 $ /includes/lang/language.inc
7823
7824 19-Apr.2008 Joe Hunt
7825 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7826   ago wasn't removed.
7827 $ /reporting/includes/pdf_report.inc
7828
7829 18-Apr-2008 Janusz Dobrowolski
7830 # Additional checks on provisions and break point entry.
7831 $ /sales/manage/sales_people.php
7832 ! Modules purchasing, sales and taxes sealed against XSS attacks
7833 $ /install/save.php
7834   /admin/db/maintenance_db.inc
7835   /purchasing/includes/db/grn_db.inc
7836   /purchasing/includes/db/invoice_items_db.inc
7837   /purchasing/includes/db/po_db.inc
7838   /purchasing/includes/db/supp_trans_db.inc
7839   /purchasing/manage/suppliers.php
7840   /sales/includes/db/credit_status_db.inc
7841   /sales/includes/db/cust_trans_db.inc
7842   /sales/includes/db/cust_trans_details_db.inc
7843   /sales/includes/db/sales_order_db.inc
7844   /sales/includes/db/sales_types_db.inc
7845   /sales/manage/customer_branches.php
7846   /sales/manage/customers.php
7847   /sales/manage/sales_areas.php
7848   /sales/manage/sales_people.php
7849   /taxes/db/item_tax_types_db.inc
7850   /taxes/db/tax_groups_db.inc
7851   /taxes/db/tax_types_db.inc
7852
7853 18-Apr-2008 Joe Hunt
7854 ! Module gl sealed against XSS Attacks
7855 $ /gl/includes/db/gl_db_accounts.inc
7856   /gl/includes/db/gl_db_account_types.inc
7857   /gl/includes/db/gl_db_bank_accounts.inc
7858   /gl/includes/db/gl_db_bank_trans.inc
7859   /gl/includes/db/gl_db_bank_trans_types.inc
7860   /gl/includes/db/gl_db_currencies.inc
7861   /gl/includes/db/gl_db_trans.inc
7862   
7863 18-Apr-2008 Janusz Dobrowolski
7864 ! Modules admin and dimensions sealed against XSS attacks
7865 $ /admin/payment_terms.php
7866   /admin/shipping_companies.php
7867   /admin/db/company_db.inc
7868   /admin/db/maintenance_db.inc
7869   /admin/db/users_db.inc
7870   /admin/db/voiding_db.inc
7871   /dimensions/includes/dimensions_db.inc
7872
7873 18-Apr-2008 Joe Hunt
7874 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7875 $ /includes/db/comments_db.inc
7876   /includes/db/inventory_db.inc
7877   /includes/db/references_db.inc
7878   /inventory/includes/db/items_category_db.inc
7879   /inventory/includes/db/items_db.inc
7880   /inventory/includes/db/items_locations_db.inc
7881   /inventory/includes/db/items_units_db.inc
7882   /inventory/includes/db/movement_types_db.inc
7883   /manufacturing/includes/db/work_centres_db.inc
7884   /manufacturing/includes/db/work_orders_db.inc
7885   /manufacturing/includes/db/work_orders_quick_db.inc
7886   /manufacturing/includes/db/work_order_issues_db.inc
7887   /manufacturing/includes/db/work_order_produce_items_db.inc
7888   
7889 18-Apr-2008 Janusz Dobrowolski
7890 ! Changed db_escape function to avoid XSS attacks via js db injection
7891 $ /includes/db/connect_db.inc
7892 # Database inserts/updates secured against js injection
7893 $ /admin/db/maintenance_db.inc
7894   /gl/includes/db/gl_db_accounts.inc
7895   /purchasing/includes/db/po_db.inc
7896   /sales/sales_order_entry.php
7897   /sales/includes/db/sales_order_db.inc
7898
7899 16-Apr-2008 Joe Hunt
7900 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7901 $ /includes/ui/ui_lists.inc
7902
7903 09-Apr-2008 Janusz Dobrowolski
7904 # Fixed number formatting bug in standard cost update.
7905 $ /inventory/cost_update.php
7906
7907 -------------------- 2,0 Beta - released ----------------------------
7908
7909 06-Apr-2008 Joe Hunt
7910 ! Changed install.html and update.html to fit the new unstable release 2.0
7911 ! Changed demo sql script to fit the 2.0 unstable.
7912 $ install.html
7913   update.html
7914   /sql/en_US-demo.sql
7915   
7916 06-Apr-2008 Janusz Dobrowolski
7917 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7918   /sales/customer_invoice.php
7919 # Fixed typo causing error while adding new tax type.
7920   /taxes/tax_types.php
7921   
7922 05-Apr-2008 Joe Hunt
7923 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7924 $ /admin/create_coy.php
7925
7926 05-Apr-2008 Joe Hunt
7927 # Removed annoying warnings in several reports. 
7928 $ config.php 
7929   /reporting/rep102.php
7930   /reporting/rep104.php
7931   /reporting/rep201.php
7932   /reporting/rep203.php
7933   /reporting/rep705.php
7934   /reporting/rep706.php
7935   /reporting/rep707.php
7936   /reporting/rep709.php
7937   /reporting/reports_main.php
7938   /reporting/includes/pdf_report.inc
7939   
7940 04-Apr-2008 Janusz Dobrowolski
7941 # Javascript bugfix in selecting orders for template.
7942 $ /sales/inquiry/sales_orders_view.php
7943
7944 04-Apr-2008 Joe Hunt
7945 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7946 + Preparing for download of release 2.0b on SourceForge.
7947 $ config.php
7948   update.html
7949   /sql/en_US-new.sql
7950   /sql/en_US-demo.sql
7951   
7952 02-Apr-2008 Janusz Dobrowolski
7953 # Removed selector expansion on space key for multi-line selectors
7954 $ /js/inserts.js
7955 ! Hiding search button in combo selectors for javascript enabled browsers
7956 $ /includes/ui/ui_lists.inc
7957   /js/inserts.js
7958 + Focus set to invalid form field after submit check fail
7959 $ /admin/company_preferences.php
7960   /admin/fiscalyears.php
7961   /admin/gl_setup.php
7962   /admin/payment_terms.php
7963   /admin/shipping_companies.php
7964   /admin/users.php
7965   /admin/void_transaction.php
7966   /dimensions/dimension_entry.php
7967   /gl/bank_transfer.php
7968   /gl/gl_deposit.php
7969   /gl/gl_journal.php
7970   /gl/gl_payment.php
7971   /gl/manage/bank_accounts.php
7972   /gl/manage/bank_trans_types.php
7973   /gl/manage/currencies.php
7974   /gl/manage/exchange_rates.php
7975   /gl/manage/gl_account_classes.php
7976   /gl/manage/gl_account_types.php
7977   /gl/manage/gl_accounts.php
7978   /inventory/adjustments.php
7979   /inventory/cost_update.php
7980   /inventory/prices.php
7981   /inventory/purchasing_data.php
7982   /inventory/transfers.php
7983   /inventory/manage/item_categories.php
7984   /inventory/manage/item_units.php
7985   /inventory/manage/items.php
7986   /inventory/manage/locations.php
7987   /inventory/manage/movement_types.php
7988   /manufacturing/work_order_add_finished.php
7989   /manufacturing/work_order_entry.php
7990   /manufacturing/work_order_issue.php
7991   /manufacturing/work_order_release.php
7992   /manufacturing/manage/bom_edit.php
7993   /manufacturing/manage/work_centres.php
7994   /purchasing/po_entry_items.php
7995   /purchasing/po_receive_items.php
7996   /purchasing/supplier_credit.php
7997   /purchasing/supplier_credit_grns.php
7998   /purchasing/supplier_invoice.php
7999   /purchasing/supplier_invoice_grns.php
8000   /purchasing/supplier_payment.php
8001   /purchasing/supplier_trans_gl.php
8002   /purchasing/allocations/supplier_allocate.php
8003   /purchasing/manage/suppliers.php
8004   /sales/credit_note_entry.php
8005   /sales/customer_credit_invoice.php
8006   /sales/customer_delivery.php
8007   /sales/customer_invoice.php
8008   /sales/customer_payments.php
8009   /sales/sales_order_entry.php
8010   /sales/allocations/customer_allocate.php
8011   /taxes/item_tax_types.php
8012   /taxes/tax_groups.php
8013   /taxes/tax_types.php
8014 # Set default focus in update_db.php
8015 $ /admin/backups.php
8016
8017 29-Mar-2008 Janusz Dobrowolski
8018 # Changed gl_all_accounts_list() API
8019 $ /includes/ui/ui_lists.inc
8020 + Enhanced list accessability in kbd usage via space key
8021 $ js/inserts.js
8022
8023 28-Mar-2008 Janusz Dobrowolski
8024 # Fixed headers for various display mode
8025 $ /sales/inquiry/sales_orders_view.php
8026
8027 28-Mar-2008 Joe Hunt
8028 + Added print document options in inquiries.
8029 $ /sales/inquiry/customer_inquiry.php
8030   /sales/inquiry/sales_orders_view.php
8031   /sales/inquiry/sales_deliveries_view.php
8032   /purchasing/inquiry/po_search.php
8033   /purchasing/inquiry/po_search_completed.php
8034   
8035 28-Mar-2008 Joe Hunt
8036 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8037 $ /sales/includes/db/customers_db.inc
8038 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8039 $ /sales/includes/db/sales_credit_db.inc
8040 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8041 $ /reporting/includes/doctext.inc
8042   /reporting/includes/doctext2.inc
8043 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8044 $ /reporting/rep101.php
8045   /reporting/rep102.php
8046
8047 28-Mar-2008 Janusz Dobrowolski
8048 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8049 $  /includes/ui/ui_lists.inc
8050    /purchasing/includes/ui/po_ui.inc
8051    /sales/credit_note_entry.php
8052    /sales/sales_order_entry.php
8053    /sales/includes/ui/sales_credit_ui.inc
8054    /sales/includes/ui/sales_order_ui.inc
8055
8056 27-Mar-2008 Janusz Dobrowolski
8057 + Automatic first field focus on page start, focus order preserved between form updates
8058 $  /gl/inquiry/gl_account_inquiry.php
8059    /includes/page/footer.inc
8060    /includes/ui/ui_controls.inc
8061    /includes/ui/ui_input.inc
8062    /includes/ui/ui_lists.inc
8063    /includes/ui/ui_view.inc
8064    /js/inserts.js
8065    /sales/sales_order_entry.php
8066    /sales/credit_note_entry.php
8067    /sales/includes/ui/sales_credit_ui.inc
8068    /sales/includes/ui/sales_order_ui.inc
8069 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8070 $  /includes/ui/ui_input.inc
8071 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8072 $  /gl/gl_deposit.php
8073    /gl/gl_journal.php
8074    /gl/gl_payment.php
8075    /gl/includes/ui/gl_deposit_ui.inc
8076    /gl/includes/ui/gl_journal_ui.inc
8077    /gl/includes/ui/gl_payment_ui.inc
8078    /includes/ui/ui_view.inc
8079    /purchasing/po_entry_items.php
8080    /purchasing/includes/ui/po_ui.inc
8081    /sales/sales_order_entry.php
8082    /sales/includes/ui/sales_credit_ui.inc
8083    /sales/includes/ui/sales_order_ui.inc
8084    /js/inserts.js
8085 ! get_js_set_focus moved from ui_view (this is only standalone form).
8086    /update_db.php
8087 # Fixed debit/credit entry check 
8088 $  /gl/gl_journal.php
8089 # Restored GET/POST security check on path_to_root
8090 $  /config.php
8091
8092 26-Mar-2008 Janusz Dobrowolski
8093 # Bug fixes in purchase module related to tax structure changes.
8094 $  /purchasing/includes/supp_trans_class.inc
8095    /purchasing/includes/db/invoice_db.inc
8096    /purchasing/includes/db/invoice_items_db.inc
8097    /purchasing/includes/ui/invoice_ui.inc
8098    /reporting/rep105.php
8099
8100 25-Mar-2008 Janusz Dobrowolski
8101 ! Per company pdf, backup and graphics directories in 'company' dir.
8102 $  /company (new dir)
8103    /company/0 (new dir)
8104    /company/0/images/ (new dir)
8105    /company/0/images/102.jpg    (moved from inventory/manage/image)
8106    /company/0/images/103.jpg    (moved from inventory/manage/image)
8107    /company/0/images/104.jpg    (moved from inventory/manage/image)
8108    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8109    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8110    /admin/backups.php
8111    /admin/create_coy.php
8112    /admin/db/maintenance_db.inc
8113    /install/index.php
8114    /reporting/rep102.php
8115    /reporting/rep104.php
8116    /reporting/rep202.php
8117    /reporting/rep303.php
8118    /reporting/rep706.php
8119    /reporting/rep707.php
8120    /reporting/includes/pdf_report.inc
8121    /inventory/manage/items.php
8122
8123 + jscript component caching (enables browser caching and future compression)
8124 $  /includes/session.inc
8125    /includes/main.inc
8126    /includes/page/header.inc
8127    /includes/ui/ui_view.inc
8128    /admin/display_prefs.php
8129    /config.php
8130
8131 - Removed obsolete file
8132 $  /sales/includes/ui/print_invoice.inc
8133
8134 21-Mar-2008 Janusz Dobrowolski
8135 ! Total Allocation/Left to Allocate update without page submit.
8136 $  /includes/ui/ui_view.inc
8137    /purchasing/allocations/supplier_allocate.php
8138    /sales/allocations/customer_allocate.php
8139 # Fixed unvisable under IE editbutton
8140 $  /themes/aqua/default.css
8141    /themes/cool/default.css
8142    /themes/default/default.css
8143
8144 20-Mar-2008 Janusz Dobrowolski
8145 # Excluding delivery notes from Customer Balances, removed warnings. 
8146 $  /reporting/rep101.php 
8147 # Divide by zero fix on order_price==0 in new supplier invoice
8148 $  /purchasing/supplier_invoice_grns.php
8149 # Database bug fix in new customer entry
8150 $  /sales/manage/customers.php
8151 # Small bug fix (warnings) in is_date() function.
8152 $  /includes/date_functions.inc
8153
8154 18-Mar-2008 Janusz Dobrowolski
8155 # Line items editor uses POST method - no disappearing shippment info.
8156 $  /sales/credit_note_entry.php
8157    /sales/sales_order_entry.php
8158    /sales/includes/ui/sales_credit_ui.inc
8159    /sales/includes/ui/sales_order_ui.inc
8160 + Added edit_button_cell() function
8161 $  /includes/ui/ui_controls.inc
8162 + Helper function for finding indexed submit $_POST vars.
8163 $  /includes/ui/ui_input.inc
8164 + New class .editbutton for buttons. Default view is link alike.
8165 $  /themes/aqua/default.css
8166    /themes/cool/default.css
8167    /themes/default/default.css
8168
8169 17-Mar-2008 Janusz Dobrowolski
8170 # Added rounding when needed to avoid document non cosistent documents.
8171 $  /includes/banking.inc
8172    /purchasing/supplier_credit_grns.php
8173    /purchasing/supplier_invoice_grns.php
8174    /purchasing/includes/supp_trans_class.inc
8175    /purchasing/includes/ui/invoice_ui.inc
8176    /purchasing/includes/ui/po_ui.inc
8177    /reporting/rep107.php
8178    /reporting/rep109.php
8179    /reporting/rep110.php
8180    /reporting/rep209.php
8181    /sales/includes/cart_class.inc
8182    /sales/includes/ui/sales_credit_ui.inc
8183    /sales/includes/ui/sales_order_ui.inc
8184    /sales/view/view_credit.php
8185    /sales/view/view_dispatch.php
8186    /sales/view/view_invoice.php
8187    /sales/view/view_sales_order.php
8188    /taxes/tax_calc.inc
8189 # Sign bug for customer transactions
8190 $  /reporting/rep709.php
8191 # Include file conflict fix
8192 $ /purchasing/includes/ui/invoice_ui.inc
8193   /gl/manage/bank_accounts.php
8194   /manufacturing/inquiry/where_used_inquiry.php
8195   /purchasing/manage/suppliers.php
8196   
8197 16-Mar-2008 Janusz Dobrowolski
8198 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8199 $  /js/behaviour.js
8200    /js/inserts.js
8201 + Added javascript source collecting functions
8202 $  /includes/main.inc
8203 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8204 + Added global js code collecting arrays  $js_lib, $js_static
8205 $  /includes/session.inc
8206 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8207 $  /includes/ui/ui_view.inc
8208 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8209 $  /includes/page/footer.inc
8210    /includes/page/header.inc
8211 ! Added including of data_checks.inc
8212 $  /includes/ui.inc
8213 + User side percent/exrate/qty/price input formatting via onblur handler.
8214 $  /admin/gl_setup.php
8215    /gl/gl_budget.php
8216    /gl/manage/exchange_rates.php
8217    /includes/ui/ui_input.inc
8218    /inventory/purchasing_data.php
8219    /inventory/reorder_level.php
8220    /inventory/includes/item_adjustments_ui.inc
8221    /inventory/includes/stock_transfers_ui.inc
8222    /manufacturing/work_order_entry.php
8223    /manufacturing/manage/bom_edit.php
8224    /purchasing/po_entry_items.php
8225    /purchasing/po_receive_items.php
8226    /purchasing/supplier_credit.php
8227    /purchasing/supplier_credit_grns.php
8228    /purchasing/supplier_invoice_grns.php
8229    /purchasing/supplier_trans_gl.php
8230    /purchasing/allocations/supplier_allocate.php
8231    /purchasing/includes/ui/po_ui.inc
8232    /sales/customer_delivery.php
8233    /sales/customer_invoice.php
8234    /sales/allocations/customer_allocate.php
8235    /sales/includes/ui/sales_credit_ui.inc
8236    /sales/includes/ui/sales_order_ui.inc
8237    /taxes/tax_groups.php
8238    /taxes/tax_types.php
8239
8240 14-Mar-2008 Janusz Dobrowolski
8241  + All forms fixed to accept user native numeric format.
8242  $ /admin/gl_setup.php
8243    /gl/bank_transfer.php
8244    /gl/gl_budget.php
8245    /gl/gl_deposit.php
8246    /gl/gl_journal.php
8247    /gl/gl_payment.php
8248    /gl/includes/db/gl_db_banking.inc
8249    /gl/includes/ui/gl_deposit_ui.inc
8250    /gl/includes/ui/gl_journal_ui.inc
8251    /gl/includes/ui/gl_payment_ui.inc
8252    /gl/manage/exchange_rates.php
8253    /inventory/adjustments.php
8254    /inventory/cost_update.php
8255    /inventory/prices.php
8256    /inventory/purchasing_data.php
8257    /inventory/reorder_level.php
8258    /inventory/transfers.php
8259    /inventory/includes/item_adjustments_ui.inc
8260    /inventory/includes/stock_transfers_ui.inc
8261    /inventory/manage/item_units.php
8262    /manufacturing/work_order_entry.php
8263    /manufacturing/inquiry/where_used_inquiry.php
8264    /manufacturing/manage/bom_edit.php
8265    /purchasing/po_entry_items.php
8266    /purchasing/po_receive_items.php
8267    /purchasing/supplier_credit_grns.php
8268    /purchasing/supplier_invoice_grns.php
8269    /purchasing/supplier_payment.php
8270    /purchasing/supplier_trans_gl.php
8271    /purchasing/allocations/supplier_allocate.php
8272    /purchasing/includes/ui/po_ui.inc
8273    /purchasing/inquiry/po_search.php
8274    /sales/credit_note_entry.php
8275    /sales/customer_credit_invoice.php
8276    /sales/customer_delivery.php
8277    /sales/customer_invoice.php
8278    /sales/customer_payments.php
8279    /sales/sales_order_entry.php
8280    /sales/allocations/customer_allocate.php
8281    /sales/includes/ui/sales_credit_ui.inc
8282    /sales/includes/ui/sales_order_ui.inc
8283    /sales/manage/customers.php
8284    /sales/manage/sales_people.php
8285    /sales/view/view_credit.php
8286    /sales/view/view_dispatch.php
8287    /sales/view/view_invoice.php
8288    /sales/view/view_receipt.php
8289    /sales/view/view_sales_order.php
8290    /taxes/item_tax_types.php
8291    /taxes/tax_groups.php
8292    /taxes/tax_types.php
8293  + User format functions for percent/price/exrate amounts display.
8294  $ /includes/current_user.inc
8295  + Input checking functions for numeric input fields in user native format
8296  $ /includes/data_checks.inc
8297  + Numeric input fields in user native format
8298  $ /includes/ui/ui_input.inc
8299  + Javascript function for conversion to/from user native numeric format.
8300  $ /includes/ui/ui_view.inc
8301  + New class amount for numeric input
8302  $ /themes/aqua/default.css
8303    /themes/cool/default.css
8304    /themes/default/default.css
8305  # Removed warning on adding component
8306    /manufacturing/manage/bom_edit.php
8307  # Quantity display correction
8308    /manufacturing/inquiry/where_used_inquiry.php
8309  # Fixed add_customer_trans() call
8310    /gl/includes/db/gl_db_banking.inc
8311
8312 12-Mar-2008 Joe Hung
8313  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8314  - Removed default insertion of Units of Measure. Not neccessary.
8315  $ /sql/alter.sql
8316    /admin/db/maintenance_db.inc (added support for update)
8317
8318 11-Mar-2008 Janusz Dobrowolski
8319  + Table of measure moved into new table item_units
8320  ! Removed $themes[] from config.php, theme list based on directory structure
8321  $ /config.php
8322    /includes/ui/ui_lists.inc
8323    /applications/inventory.php
8324    /inventory/includes/inventory_db.inc
8325    /inventory/includes/db/items_units_db.inc
8326    /inventory/manage/item_units.php
8327    /inventory/manage/items.php
8328    /sql/alter.sql
8329
8330 11-Mar-2008 Joe Hunt
8331  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8332  $ /sales/customer_invoice.php
8333    /sales/customer_delivery.php
8334  
8335 10-Mar-2008 Joe Hunt
8336  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8337  $ /sales/sales_order_entry.php
8338  
8339 10-Mar-2008 Janusz Dobrowolski
8340  + Added price list selector to sales entry (debtor_master gives only default one)
8341  + Added optional submit_on_change parameter to sales ui lists
8342  $ /includes/ui/ui_lists.inc
8343    /sales/sales_order_entry.php
8344    /sales/includes/ui/sales_credit_ui.inc
8345    /sales/includes/ui/sales_order_ui.inc
8346  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8347  $ /sales/includes/cart_class.inc
8348    /includes/ui/ui_view.inc
8349    /sales/includes/sales_db.inc
8350  # Fixed bogus sales_type lists in edition mode
8351  $ /sales/customer_delivery.php
8352    /sales/customer_invoice.php
8353  # Smaller fixes, cart_class.sales_type name change
8354  $ /sales/includes/ui/sales_credit_db.inc
8355    /sales/credit_note_entry.php
8356    /sales/customer_credit_invoice.php
8357    /sales/includes/cart_class.inc
8358    /sales/includes/db/sales_credit_db.inc
8359    /sales/includes/db/sales_delivery_db.inc
8360    /sales/includes/db/sales_invoice_db.inc
8361    /sales/includes/db/sales_order_db.inc
8362    /sales/includes/ui/sales_credit_ui.inc
8363  # One another pmWiki name conflict removed
8364  $ /admin/display_prefs.php
8365  
8366 09-Mar-2008 Joe Hunt
8367  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8368  $ /dimensions/includes/dimensions_db.inc
8369    /gl/includes/db/gl_db_banking.inc
8370    /includes/main.inc
8371    /inventory/includes/db/items_adjust_db.inc
8372    /manufacturing/includes/db/work_order_issues_db.inc
8373    /manufacturing/includes/db/work_order_produce_items_db.inc
8374    /manufacturing/includes/db/work_orders_db.inc
8375    /manufacturing/includes/db/work_orders_quick_db.inc
8376    /purchasing/includes/db/grn_db.inc
8377    /purchasing/includes/db/po_db.inc
8378    /purchasing/includes/db/supp_payment_db.inc
8379    /reporting/includes/form_types.inc (File removed)
8380    /sales/includes/db/sales_delivery_db.inc
8381    /sales/includes/db/sales_invoice_db.inc
8382    /sales/includes/db/sales_order_db.inc
8383    /sql/alter.sql
8384  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8385  $ /reporting/rep101.php
8386    /reporting/rep201.php
8387  # clone replacement do_clone() for both PHP 4 and PHP 5.
8388  $ /includes/ui/ui_view.inc (at the very bottom)
8389    /sales/includes/cart_class.inc
8390    
8391 07-Mar-2008 Janusz Dobrowolski
8392  ! Changed name tax type uniqueness constraint to (name, rate)
8393  $ /includes/ui/ui_lists.inc
8394    /taxes/items_tax_types.php
8395  ! Tax included option moved from tax_group to sales_types table
8396  $ includes/ui/ui_view.inc
8397    /purchasing/includes/ui/invoice_ui.inc
8398    /taxes/tax_calc.inc
8399    /taxes/tax_groups.php
8400    /taxes/db/tax_groups_db.inc
8401    /sql/alter.sql
8402  # Final rewriting of sales module, a lot of bugfixes.
8403  + Template delivery/invoicing
8404  + Concurrent document editing control on sql level
8405  + Most of sales documents are now editable
8406  + Some links to print documents after entry
8407  ! Changed javascript helper function for customer allocations
8408  $ /applications/customers.php
8409    /includes/ui/ui_input.inc
8410    /reporting/rep107.php
8411    /reporting/rep109.php
8412    /reporting/rep110.php
8413    /sales/credit_note_entry.php
8414    /sales/customer_credit_invoice.php
8415    /sales/customer_delivery.php
8416    /sales/customer_invoice.php
8417    /sales/customer_payments.php
8418    /sales/sales_order_entry.php
8419    /sales/allocations/customer_allocate.php
8420    /sales/allocations/customer_allocation_main.php
8421    /sales/includes/cart_class.inc
8422    /sales/includes/sales_db.inc
8423    /sales/includes/sales_ui.inc
8424    /sales/includes/db/cust_trans_db.inc
8425    /sales/includes/db/cust_trans_details_db.inc
8426    /sales/includes/db/custalloc_db.inc
8427    /sales/includes/db/customers_db.inc
8428    /sales/includes/db/payment_db.inc
8429    /sales/includes/db/sales_credit_db.inc
8430    /sales/includes/db/sales_delivery_db.inc
8431    /sales/includes/db/sales_invoice_db.inc
8432    /sales/includes/db/sales_order_db.inc
8433    /sales/includes/db/sales_types_db.inc
8434    /sales/includes/ui/print_invoice.inc
8435    /sales/includes/ui/sales_credit_ui.inc
8436    /sales/includes/ui/sales_order_ui.inc
8437    /sales/inquiry/customer_allocation_inquiry.php
8438    /sales/inquiry/customer_inquiry.php
8439    /sales/inquiry/sales_deliveries_view.php
8440    /sales/inquiry/sales_orders_view.php
8441    /sales/manage/credit_status.php
8442    /sales/manage/sales_types.php
8443    /sales/view/view_credit.php
8444    /sales/view/view_dispatch.php
8445    /sales/view/view_invoice.php
8446    /sales/view/view_receipt.php
8447    /sales/view/view_sales_order.php
8448 # Removed function name conflict with wiki help system
8449    /includes/lang/language.php
8450    
8451 06-Mar-2008 Janusz Dobrowolski
8452  + Wiki help links integration
8453  $ /config.php
8454    /includes/page/header.inc
8455    /includes/lang/language.php
8456  + Optional debuging with xdebug module
8457  $ /index.php
8458    /includes/db/connect_db.inc
8459  ! Concurrent edition fix
8460  $  /includes/systypes.inc
8461  # Table header fix
8462  $  /manufacturing/manage/bom_edit.php
8463  # Menu layout fixes
8464  $ /themes/aqua/renderer.php
8465    /themes/cool/renderer.php
8466    /themes/default/renderer.php
8467  # Removed warning about nonexistent $_GET variable
8468  $ /dimensions/inquiry/search_dimensions.php
8469  # MySQL 3.xx CAST bug fix
8470  $ /includes/db/manufacturing_db.inc
8471    /manufacturing/includes/db/work_order_requirements_db.inc
8472    /manufacturing/inquiry/where_used_inquiry.php
8473
8474 04-Mar-2008 Joe Hunt
8475  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8476    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8477  $ /inventory/cost_update.php
8478    /purchasing/includes/db/grn_db.inc and
8479    /manufacturing/manage/bom_edit.php. 
8480    /manufacturing/includes/db/work_orders_db.inc
8481    /manufacturing/includes/db/work_orders_quick_db.inc
8482    /manufacturing/work_order_entry.php
8483   
8484 21-Feb-2008 Joe Hunt
8485  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8486  $ /admin/view_print_transaction.php
8487    /applications/setup.php
8488   
8489 17-Feb-2008 Joe Hunt
8490  ! Minor change in menu and function in view_print_transaction.php
8491  $ /admin/view_print_transaction.php
8492    /application/setup.php
8493  + Preparing for print of single documents
8494  $ /reporting/includes/reporting.inc
8495  ! Removing 'out' field in table tax_types
8496  $ /sql/alter.sql
8497    /taxes/tax_types.php
8498    /taxes/db/tax_types_db.inc
8499  + Added 2 functions in ui_input.inc, button and button_cell
8500    /includes/ui/ui_input.inc
8501
8502 11-Feb-2008 Joe Hunt
8503  + Added file, update_db.php, for updating company databases from an SQL script.
8504  $ update_db.php (New file)
8505    update.html
8506   
8507 06-Fef-2008 Joe Hunt
8508  + Added Report, Salesman Listing, rep106.php. 
8509  $ /reporting/reports_main.php
8510    /reporting/rep106.php
8511   
8512 06-Feb-2008 Janusz Dobrowolski
8513  + Separation of customer invoice issue and goods delivery.
8514  + Batch invoicing for more than one delivery
8515  # Corrected inadequate shipping tax calculations.
8516  ! Default debugging status changed to off.
8517  $ /taxes/tax_calc.inc
8518    /taxes/db/tax_groups_db.inc
8519    /admin/db/voiding_db.inc
8520    /applications/customers.php
8521    /includes/systypes.inc
8522    /includes/types.inc
8523    /includes/ui/ui_controls.inc
8524    /includes/ui/ui_lists.inc
8525    /includes/ui/ui_view.inc
8526    /inventory/inquiry/stock_status.php
8527    /reporting/rep105.php
8528    /reporting/rep107.php
8529    /reporting/rep109.php
8530    /reporting/rep110.php 
8531    /reporting/rep209.php
8532    /reporting/reports_main.php
8533    /reporting/includes/doctext.inc
8534    /reporting/includes/doctext2.inc
8535    /reporting/includes/form_types.inc
8536    /reporting/includes/pdf_report.inc
8537    /reporting/includes/reports_classes.inc
8538    /sales/customer_credit_invoice.php
8539    /sales/customer_invoice.php
8540    /sales/sales_order_entry.php
8541    /sales/customer_delivery.php 
8542    /sales/includes/db/sales_delivery_db.inc 
8543    /sales/includes/ui/print_invoice.inc 
8544    /sales/includes/cart_class.inc
8545    /sales/includes/sales_db.inc
8546    /sales/includes/db/cust_trans_db.inc
8547    /sales/includes/db/cust_trans_details_db.inc
8548    /sales/includes/db/sales_credit_db.inc
8549    /sales/includes/db/sales_invoice_db.inc
8550    /sales/includes/db/sales_order_db.inc
8551    /sales/includes/ui/sales_order_ui.inc
8552    /sales/inquiry/customer_allocation_inquiry.php
8553    /sales/inquiry/customer_inquiry.php
8554    /sales/inquiry/sales_orders_view.php
8555    /sales/inquiry/sales_deliveries_view.php 
8556    /sales/view/view_dispatch.php
8557    /sales/view/view_invoice.php
8558    /sales/view/view_sales_order.php
8559    /sql/alter.sql
8560    config.php
8561   
8562 01-Feb-2008 Joe Hunt
8563  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8564  $ /sales/includes/cart_class.inc
8565    /sales/includes/db/sales_credit_db.inc
8566    /sales/includes/db/sales_invoice_db.inc
8567    /sales/includes/db/sales_order_db.inc
8568    /sales/includes/db/cust_trans_details_db.inc
8569    /sales/includes/ui/sales_order_ui.inc
8570    /sales/includes/ui/sales_credit_ui.inc
8571    /sales/credit_note_entry.php
8572    /sales/customer_credit_invoice.php
8573    /sales/sales_order_entry.php
8574    /sales/customer_invoice.php
8575
8576 31-Jan-2008 Joe Hunt
8577  ! New Release 2.0 Pre Alpha
8578  $ config.php
8579  # Fixed a release 2 related bug in create_coy.php
8580  $ /admin/create_coy.php
8581  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8582    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8583    with these databases changes without any new files. They are coming as soon as possible.
8584  $ /sql/alter.sql (New file)  
8585  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8586    and 2 related files
8587  $ /purchasing/supplier_trans_gl.php
8588    /purchasing/includes/db/invoice_items_db.inc
8589  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8590  $ /includes/ui/ui_lists.inc
8591    /purchasing/includes/ui/po_ui.inc
8592    /sales/includes/ui/sales_order_ui.inc
8593    /admin/company_preferences.php
8594    /admin/db/company_db.inc
8595    config.php
8596  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8597    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8598  $ /sales/manage/sales_people.php
8599    /includes/ui/ui_input.inc
8600  
8601 -------------------- 2,0 Pre Alpha - above ----------------------------
8602 31-Jan-2008 Janusz Dobrowolski
8603  # Minor bugfix in db_import()
8604  $ /admin/db/maintenance_db.inc
8605  
8606 30-Jan-2008 Janusz Dobrowolski
8607  # Minor display fix in tax_types.php
8608  $ /taxes/tax_types.php
8609  ! Format cleanup on some files.
8610  $ /gl/includes/gl_db.inc
8611    /gl/includes/gl_ui.inc
8612    /applications/application.php
8613    frontaccounting.php
8614    index.php
8615    
8616 -------------------- 1.16 Stable Released ----------------------
8617 28-Jan-2008 Joe Hunt
8618  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8619    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8620    and $no_supplier_list. Default is the normal behavior for all listboxes.
8621  $ /includes/ui/ui_lists.inc
8622    /sales/includes/ui/sales_orders_ui.inc
8623    /purchases/includes/ui/po_ui.inc
8624    /themes/default/images/locate.png (New file)
8625    config.php
8626
8627  + Added ALTER TABLE possibility in db_import. For future releases.
8628  $ /admin/db/maintenence_db.inc  
8629
8630  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8631  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8632  $ /includes/db/connect_db.inc
8633    /includes/ui/ui_lists.inc
8634    /includes/page/header.inc
8635    /access/login.php
8636    
8637 16-Jan-2008 Joe Hunt
8638  # When login screen is displayed after session timeout page content is broken. It
8639    is because of NOT using absolute paths in href attribute theme elements.
8640  $ /access/login.php
8641  
8642 30-Dec-2007 Joe Hunt
8643  # Minor adjustments in function db_export on line 325
8644  $ /admin/db/maintenance_db.inc
8645  
8646 29-Dec-2007 Joe Hunt
8647  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8648  $ config.php
8649  
8650  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8651    Also fixed a unneccessary str_replace when importing sql scripts.
8652  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8653  $ /admin/db/maintenance_db.inc
8654    /reporting/includes/pdf_report.inc
8655    
8656 13-Dec-2007 Joe Hunt
8657  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8658  $ /gl/inquiry/gl_trial_balance.php
8659    /gl/inquiry/gl_account_inquiry.php
8660
8661 13-Dec-2007 Joe Hunt
8662  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8663  $ /admin/db/voiding_db.inc
8664  
8665 06-Dec-2007 Joe Hunt
8666  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8667  $ /gl/gl_payment.php
8668    /gl/includes/ui/gl_payment_ui.inc
8669    
8670  ! Changed $loc_notification to be set to 0 instead of 1.
8671  $ config.php
8672  
8673 -------------------- 1.15 Stable Released ----------------------
8674 05-Dec-2007 Joe Hunt
8675  + Added email notification to stock location when available stock is below reorder level
8676  $ config.php
8677    /sales/includes/db/sales_order_db.inc
8678    
8679  # Fixed bugs in Open balances when account is not a balance account
8680  $ /gl/inquiry/gl_trial_balance.php
8681    /gl/inquiry/gl_account_inquiry.php
8682    /reporting/rep704.php
8683    /reporting/rep708.php
8684    
8685 -------------------- 1.14 Stable Released ----------------------
8686 01-Oct-2007 Joe Hunt
8687  ! Major change in the installation of modules to also accept an SQL-file for upload.
8688  $ config.php
8689    /admin/inst_module.php
8690    /admin/db/maintenance_db.inc
8691    
8692 30-Sep-2007 Joe Hunt
8693  # The following files were still vulnerable. Fixed
8694  $ /access/login.php
8695    /includes/lang/language.php
8696
8697 -------------------- 1.13 Stable Released ----------------------
8698 14-Sep-2007 Joe Hunt
8699  + Added optional link for electronic payment on invoices (PayPal). 
8700  ! Better support for install/update languages.  
8701  ! Minor adjustments
8702  # Fixed a vulnerable item in config.php
8703  $ config.php
8704
8705 14-Sep-2007 Joe Hunt
8706  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8707  # config.php has been vulnerable. Fixed.
8708  $ /admin/inst_lang.php
8709  $ config.php
8710  
8711 10-Sep-2007 Joe Hunt
8712  ! Changed Bank Address field from text to textarea (multirows)
8713  $ /gl/manage/bank_accounts.php
8714  
8715 06-Sep-2007 Joe Hunt
8716  + Added optional link for electronic payment on invoices (PayPal)
8717  $ /reporting/reports_main.php
8718    /reporting/rep107.php
8719    /reporting/includes/report_classes.inc
8720    /reporting/includes/pdf_report.inc
8721    /reporting/includes/doc_text.inc
8722    /reporting/includes/doc_text2.inc
8723    
8724 23-Aug-2007 Joe Hunt
8725  # Unnecessary parameter ($db) in check_for_recursive_bom
8726  $ /manufacturing/manage/bom_edit.php
8727  
8728 21-Aug-2007 Joe Hunt
8729  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8730  $ /includes/lang/gettext.php
8731  
8732 08-Aug-2007 Joe Hunt
8733  # Minor adjustments
8734  $ config.php
8735    /access/login.php
8736    /admin/create_coy.php
8737    /reporting/includes/pdf_report.inc
8738    
8739 04-Aug-2007 Joe Hunt
8740  + Added a default fiscal year in the en_US-new.sql and start references.
8741  $ /sql/en_US-new.sql
8742  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8743  $ /lang/en_US/LC_MESSAGES/en_US.mo
8744  
8745 03-Aug-2007 Joe Hunt
8746  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8747  $ /sales/includes/db/sales_order_db.inc
8748  
8749 23-Jul-2007 Joe Hunt
8750  # Changed <? in front of 2 files to <?php.
8751  $ /purchasing/includes/purchasing_ui.inc
8752    /reporting/includes/class.mail.inc
8753    
8754 -------------------- 1.12 Stable Released ----------------------
8755 21-Jul-2007 Joe Hunt
8756  + Added option to handle Jalali and Islamic Calendars
8757  ! Minor adjustments
8758  $ config.php
8759    /gl/includes/db/gl_db_trans.inc
8760    /includes/date_functions.inc
8761    /includes/ui/ui_input.inc
8762    /includes/ui/ui_lists.inc
8763    /includes/ui/ui_view.inc
8764    /purchasing/po_receive_items.php
8765    /purchasing/includes/ui/invoice_ui.inc
8766    /purchasing/includes/ui/po_ui.inc
8767    /reporting/rep705.php
8768    /sales/includes/db/sales_order_db.inc
8769    /sales/includes/ui/sales_order_ui.inc
8770    
8771 20-Jul-2007 Joe Hunt
8772  ! Changed parameters on report Sales Order. Option to print as Quote.
8773  $ /reporting/reports_main.php
8774    /reporting/rep109.php
8775    /reporting/includes/pdf_report.inc
8776    /reporting/includes/doctext.inc
8777    /reporting/includes/doctext2.inc
8778  
8779 19-Jul-2007 Joe Hunt
8780  + Added Budget Entry in General Ledger. Includes Dimensions.
8781  $ config.php
8782    /applications/generalledger.php
8783    /gl/gl_budget.php (New File!)
8784    /gl/includes/db/gl_db_trans.inc
8785    /includes/date_functions.inc
8786    /reporting/report_classes.inc
8787    
8788 -------------------- 1.11 Stable Released ----------------------
8789 04-Jul-2007 Joe Hunt
8790  ! Option for using alpha numeric chart of accounts.
8791  $ config.php
8792    /gl/manage/gl_accounts.php
8793    /gl/includes/db/gl_db_accounts.inc
8794    /gl/includes/db/gl_db_bank_trans.inc
8795    /gl/includes/db/gl_db_trans.inc
8796    /gl/inquiry/gl_trial_balance.inc
8797    /admin/db/company_db.inc
8798    /inventory/includes/db/items_db.inc
8799    /sales/manage/customer_branches.inc
8800
8801 04-Jul-2007 Joe Hunt
8802  # Problems retrieving language texts for poEdit in long javascripts
8803  $ /includes/ui/ui_view.inc
8804  
8805 04-May-2007 Joe Hunt
8806  # Database error when updating more than one item row in Sales Orders.
8807  $ /sales/includes/db/sales_order_db.inc
8808  # Database error when inserting work order issues. Fixed.
8809  $ /manufacturing/includes/db/work_order_issues_db.inc
8810  
8811 03-May-2007 Joe Hunt
8812  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8813  $ /includes/db/manufacturing_db.inc
8814    /manufacturing/includes/db/work_order_requirements_db.inc
8815
8816 02-May-2007 Joe Hunt
8817  # Missing details on Purchase Order when emailing and printing
8818  $ /reporting/rep209.php
8819  
8820 -------------------- 1.1 Stable Released ----------------------
8821 02-May-2007 Joe Hunt
8822  + Enabled module addons and all the below bugfixes. No changes in database structure.
8823  - Removed /sql/basic.sql (included in the other sql files)
8824  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8825    (not needed anymore).
8826  + Addition of update.html  
8827  $ /admin/inst_module.php (New file!)
8828    /applications/customers.php
8829    /applications/dimensions.php
8830    /applications/generalledger.php
8831    /applications/inventory.php
8832    /applications/manufacturing.php
8833    /applications/setup.php
8834    /applications/suppliers.php
8835    /install/index.php
8836    /install/save.php
8837    /modules/inst_modules.php (New folder and new file!)
8838    /modules/index.php (New file!)
8839    /sql/en_US-demo.sql
8840    /sql/en_US-new.sql
8841    install.html
8842    update.html (New file!)
8843    
8844 01-May-2007 Joe Hunt
8845  # Missing measure of units when printing sales orders
8846  # Update of Sales People caused a database error
8847  $ /sales/manage/sales_people.php
8848    /reporting/rep109.php
8849  
8850 30-Apr-2007 Joe Hunt
8851  + The selected menu tab is now shown with same background as hover color.
8852  $ config.php (default tab line 77. Change if you want)
8853    /includes/page/header.inc
8854    
8855 28-Apr-2007 Joe Hunt
8856  # When saving work order entries a lot of debug boxes appeared. Fixed
8857  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8858  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8859  $ /includes/db/manufacturing_db.inc
8860    /manufacturing/work_order_entry.php
8861    /manufacturing/includes/work_order_issue_ui.inc
8862    /manufacturing/includes/db/work_order_requirements_db.inc
8863    /manufacturing/includes/db/work_orders_quick_db.inc
8864    /manufacturing/inquiry/where_used_inquiry.php
8865    
8866 25-Apr-2007 Joe Hunt
8867  # Missing Date Picker
8868  $ /sales/customer_invoice.php
8869  # No JS popup window
8870  $ /sales/view/view_invoice.php
8871  
8872 24-Apr-2007 Joe Hunt
8873  ! New and better Date Picker, better cool theme.
8874  $ /includes/ui/ui_input.inc
8875    /includes/ui/ui_view.inc
8876    /reporting/includes/reports_classes.inc
8877    /themes/cool/default.css
8878
8879 -------------------- 1.0.1 Stable Released ----------------------
8880 23-Apr-2007 Joe Hunt
8881  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8882    the changes for selection lists customers/suppliers and the Audit Trail.
8883
8884 22-Apr-2007 Joe Hunt
8885  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8886    No Filter
8887  ! Changed the sort order in these selection lists from id to name.
8888  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8889  $ /reporting/reports_main.php
8890    /reporting/rep101.php
8891    /reporting/rep102.php
8892    /reporting/rep201.php
8893    /reporting/rep202.php
8894    /reporting/rep203.php
8895    /reporting/rep204.php
8896    /reporting/includes/reports_classes.inc
8897    /includes/ui/ui_lists.inc
8898    /gl/includes/db/gl_db_trans.inc
8899    config.php
8900    
8901 22-Apr-2007 Joe Hunt
8902  + Date Picker for all date fields.
8903  $ config.php
8904    /admin/fiscalyears.php
8905    /admin/void_transaction.php
8906    /includes/ui/ui_view.inc
8907    /includes/ui/ui_input.inc
8908    /dimensions/dimension_entry.php
8909    /dimensions/inquiry/search_dimensions.php
8910    /gl/gl_journal.php
8911    /gl/gl_deposit.php
8912    /gl/gl_payment.php
8913    /gl/bank_transfer.php
8914    /gl/inquiry/bank_inquiry.php
8915    /gl/inquiry/gl_account_inquiry.php
8916    /gl/inquiry/gl_trial_balance.php
8917    /gl/manage/exchange_rates.php
8918    /inventory/adjustments.php
8919    /inventory/transfers.php
8920    /inventory/inquiry/stock_movements.php
8921    /inventory/manage/items.php
8922    /manufacturing/work_order_add_finished.php
8923    /manufacturing/work_order_entry.php
8924    /manufacturing/work_order_issue.php
8925    /manufacturing/work_order_release.php
8926    /purchasing/supplier_payment.php
8927    /purchasing/po_entry_items.php
8928    /purchasing/po_receive_items.php
8929    /purchasing/supplier_credit.php
8930    /purchasing/supplier_credit_grns.php
8931    /purchasing/supplier_invoice.php
8932    /purchasing/supplier_invoice_grns.php
8933    /purchasing/supplier_trans_gl.php
8934    /purchasing/includes/ui/po_ui.inc
8935    /purchasing/inquity/po_search.php
8936    /purchasing/inquiry/po_search_completed.php
8937    /purchasing/inquiry/supplier_allocation_inquiry.php
8938    /purchasing/inquiry/supplier_inquiry.php
8939    /reporting/reports_main.php
8940    /reporting/includes/reports_classes.inc
8941    /sales/credit_note_entry.php
8942    /sales/customer_credit_invoice.php
8943    /sales/customer_payments.php
8944    /sales/sales_order_entry.php
8945    /sales/includes/ui/sales_order_ui.inc
8946    /sales/inquiry/customer_allocation_inquiry.php
8947    /sales/inquiry/customer_inquiry.php
8948    /sales/inquiry/sales_orders_view.php
8949    New image files:
8950    /themes/default/images/cal.gif
8951    /themes/default/images/next.gif
8952    /themes/default/images/prev.gif
8953
8954 19-Apr-2007 Joe Hunt
8955  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8956  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8957  $ /taxes/db/tax_types_db.inc
8958
8959  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8960  $ /gl/manage/gl_accounts.php
8961    /gl/includes/db/gl_db_accounts.inc
8962    /includes/ui/ui_input.inc
8963
8964 18-Apr-2007 Joe Hunt
8965  # Bug no 1702594, Logon Loop, fixed
8966  $ config.php
8967
8968 -------------------- 1.0a Stable Released ----------------------
8969 10-Apr-2007 Joe Hunt
8970  ! Release 1.0a established on SourceForge, fixing the bugs.
8971
8972 11-Apr-2007 Joe Hunt
8973  # Bug No 1698214, Creating Items, fixed
8974  $ /includes/ui/ui_lists.inc
8975  # Bug no 1698216, Item Movements, fixed
8976  $ /inventory/manage/items.php
8977
8978 -------------------- 1.0 Stable Released ----------------------
8979 10-Apr-2007 Joe Hunt
8980  ! Release 1.0 established on SourceForge.