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