23a00f9a18d92dab11e36b177964279286c4f9e2
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 04-Apr-2010 Janusz Dobrowolski
23 + Added supplier/customer document language selection
24 $ /purchasing/includes/db/suppliers_db.inc
25   /purchasing/manage/suppliers.php
26   /reporting/rep107.php
27   /reporting/rep108.php
28   /reporting/rep109.php
29   /reporting/rep110.php
30   /reporting/rep111.php
31   /reporting/rep112.php
32   /reporting/rep209.php
33   /reporting/rep210.php
34   /reporting/includes/class.pdf.inc
35   /reporting/includes/pdf_report.inc
36   /sales/includes/db/branches_db.inc
37   /sales/includes/db/customers_db.inc
38   /sales/includes/db/cust_trans_db.inc
39   /sales/includes/db/sales_order_db.inc
40   /sales/manage/customer_branches.php
41   /sales/manage/customers.php
42   /sql/alter2.3.sql
43   /sql/en_US-demo.sql
44   /sql/en_US-new.sql
45   /reporting/includes/doctext2.inc (removed)
46
47 + Added company_path() helper
48 $ /admin/attachments.php
49   /admin/company_preferences.php
50   /admin/create_coy.php
51   /admin/display_prefs.php
52   /admin/print_profiles.php
53   /admin/system_diagnostics.php
54   /admin/db/fiscalyears_db.inc
55   /includes/main.inc
56   /includes/lang/language.php
57   /includes/page/header.inc
58   /includes/ui/ui_view.inc
59   /inventory/manage/items.php
60   /reporting/rep102.php
61   /reporting/rep104.php
62   /reporting/rep202.php
63   /reporting/rep303.php
64   /reporting/rep706.php
65   /reporting/rep707.php
66   /reporting/includes/excel_report.inc
67   /reporting/includes/header2.inc
68
69 ! Added all_option parameter to language selectors
70 $ /includes/ui/ui_lists.inc
71
72 ! System names extracted to new separated file to enable re-read after langauge change
73 $ /includes/types.inc
74   /includes/sysnames.inc (new)
75
76 ! Fixed for better extension modules support
77 $ /reporting/prn_redirect.php
78   /reporting/includes/tcpdf.php
79
80 ! Changed addReport method (better support for extension modules)
81 $ /reporting/reports_main.php
82   /reporting/includes/reports_classes.inc
83
84 ! Code cleanup
85 $ /gl/inquiry/balance_sheet.php
86   /gl/inquiry/profit_loss.php
87
88 26-Mar-2010 Joe Hunt
89 # Fixed a sorting problem in gl_account_types_list
90 $ /includes/ui/ui_lists.inc
91   /gl/includes/db/gl_db_account_types.inc
92
93 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
94 # Fixed problem with multiply zeros a value of option in list selectors
95 # Parse error in ui_list.inc. Fix in other files.
96 $ /includes/ui/ui_lists.inc
97   /gl/includes/db/gl_db_account_types.inc
98   /gl/manage/gl_account_types.php
99
100 22-Mar-2010 Joe Hunt
101 # Error editing (updating) Account Groups and problem
102   with "00" == "0" in php.
103 $ /gl/includes/db/gl_db_account_types.inc
104   /gl/manage/gl_account_classes.php
105   /gl/manage/gl_account_types.php
106   /includes/ui/ui_lists.inc
107   /sql/alter2.3.sql
108   
109 12-Mar-2010 Janusz Dobrowolski
110 # Small cleanups.
111 $ /reporting rep301.php
112   /reporting rep304.php
113   /reporting rep601.php
114
115 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
116 ------------------------------- Release 2.2.7 ----------------------------------
117 05-Mar-2010 Joe Hunt
118 ! Release 2.2.7
119 ! Removed redundant variable $use_new_account_types from config.php
120 $ config.default.php
121   update.html
122 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
123 $ /gl/includes/db/gl_db_accounts.inc
124
125 02-Mar-2010 Joe Hunt
126 # Bug sending email to a name with commas. Has been replaced with ''.
127 $ /reporting/includes/pdf_report.inc
128
129 01-Mar-2010 Janusz Dobrowolski
130 # [0000212] Selecting branch from popup was not working.
131 $ /sales/manage/customer_branches.php
132 # [0000213] Date change on journal entry update.
133 $ /gl/gl_journal.php
134
135 01-Mar-2010 Joe Hunt
136 ! Allow change of password without script in Create/Update Company.
137 $ /admin/create_coy.php
138
139 28-Feb-2010 Joe Hunt
140 # Fixed a non esisting voiding of Work Order Advanced and a couple of
141   bugs in the same operation. And a fix according to Vramak on the forum.
142   Wiki will be updated on how does the Work Order work
143 $ /manufacturing/includes/db/work_orders_db.inc
144   /manufacturing/includes/db/work_orders_quick_db.inc
145   /manufacturing/includes/db/work_order_produce_items_db.inc
146   /manufacturing/includes/db/work_order_requirements_db.inc
147   /purchasing/includes/db/grn_db.inc
148   
149 26-Feb-2010 Janusz Dobrowolski
150 # [0000209],[0000210] Improper quantity/price handling on supplier change.
151 $ /purchasing/includes/ui/po_ui.inc
152 # [0000211] Typo in work order legend.
153 $ /reporting/includes/doctext.inc
154   /reporting/includes/doctext2.inc
155 # Restored Esc hot key on cancel buttons.
156 $ /js/inserts.js
157
158 26-Feb-2010 Joe Hunt
159 # [0000208] Voiding a work order production does not revert raw material quantities 
160 $ /manufacturing/includes/db/work_order_produce_items_db.inc
161
162 25-Feb-2010 Janusz Dobrowolski
163 # Fixed bug in quantity input
164 $ /manufacturing/work_order_add_finished.php
165
166 24-Feb-2010 Joe Hunt
167 # Tax included calculation problem when more than 1 tax type in a group
168 $ /taxes/tax_calc.inc
169 ! Small layout fixes
170 $ /admin/backups.php
171   /includes/ui/ui_lists.inc
172   /reporting/rep107.php
173   /reporting/rep110.php
174   
175 22-Feb-2010 Janusz Dobrowolski
176 # Two smaller fixes in security area codes.
177 $ /includes/access_levels.inc
178
179 21-Feb-2010 Joe Hunt
180 # Exchange rate doesn't update table immediately when adding new rate 
181   and no exchange rates there before.
182 $ /gl/manage/exchange_rates.php
183 # Bug in exchange variation calculation in certain situations. Again.
184 $ /gl/includes/db/gl_db_banking.inc
185  
186 21-Feb-2010 Janusz Dobrowolski
187 # Fixed check for language session var.
188 $ /includes/session.inc
189
190 19-Feb-2010 Joe Hunt/Ary Wibowo
191 # Bug in exchange variation calculation in certain situations.
192 $ /gl/includes/gl_db_banking.inc
193 ! Better and cleaner layout in graphics
194 $ /reporting/includes/class.graphic.inc
195 ! Fixed better layout in customer delivery form
196 $ /sales/customer_delivery.php
197
198 17-Feb-2010 Joe Hunt
199 # Missing border layout in report centre
200 $ /reporting/includes/reports_classes.inc
201
202 ---------- End of changes from main trunk 2.2.6-2.2.7
203
204 01-Mar-2010 Janusz Dobrowolski
205 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
206 $ /reporting/includes/class.pdf.inc
207   /reporting/includes/excel_report.inc
208   /reporting/includes/header2.inc
209   /reporting/includes/pdf_report.inc
210 + Integration of fpdi class
211 $ /reporting/includes/fpdi/* (new)
212   /reporting/forms (new)
213 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
214 $ /reporting/prn_redirect.php
215   /includes/main.inc
216 ! Reports fixed according to changes in header API in FrontReport class.
217 $ /reporting/rep101.php
218   /reporting/rep102.php
219   /reporting/rep103.php
220   /reporting/rep104.php
221   /reporting/rep105.php
222   /reporting/rep106.php
223   /reporting/rep107.php
224   /reporting/rep108.php
225   /reporting/rep109.php
226   /reporting/rep110.php
227   /reporting/rep111.php
228   /reporting/rep112.php
229   /reporting/rep201.php
230   /reporting/rep202.php
231   /reporting/rep203.php
232   /reporting/rep204.php
233   /reporting/rep209.php
234   /reporting/rep210.php
235   /reporting/rep301.php
236   /reporting/rep302.php
237   /reporting/rep303.php
238   /reporting/rep304.php
239   /reporting/rep305.php
240   /reporting/rep401.php
241   /reporting/rep409.php
242   /reporting/rep501.php
243   /reporting/rep601.php
244   /reporting/rep701.php
245   /reporting/rep702.php
246   /reporting/rep704.php
247   /reporting/rep705.php
248   /reporting/rep706.php
249   /reporting/rep707.php
250   /reporting/rep708.php
251   /reporting/rep709.php
252   /reporting/rep710.php
253
254 25-Feb-2010 Janusz Dobrowolski
255 # Files manipulation helpers added
256 $ /includes/main.inc
257 # Cleanup
258 $ /includes/db/sql_functions.inc
259 + Added radio buttons helper
260 $ /includes/ui/ui_input.inc
261 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
262 $ /includes/ui/ui_lists.inc
263 ! Changed _vd debug function to notification type
264 $ /includes/ui/ui_view.inc
265 # Layout fix on final screen 
266 $ /purchasing/po_entry_items.php
267 # Error message when no report file is found
268 $ /reporting/prn_redirect.php
269 # Code cleanup (missing $row declaration)
270 $ /reporting/includes/pdf_report.inc
271
272 20-Feb-2010 Joe Hunt
273 # Wrong class parameter in Generqal Ledger Reports
274 $ /applications/generalledger.php
275
276 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
277 ------------------------------- Release 2.2.6 ----------------------------------
278 16-Feb-2010 Joe Hunt
279 ! Release 2.2.6
280 $ config.default.php
281   update.html
282   /lang/new_language_template/LC_MESSAGES/empty.po
283 ! CSS style is now implemented in all FA.
284 ! New label style for the themes. Better layout in supp inv/credit
285 ! A lot of code clean up. New password_row and file_row/cells.
286 # Several minor bugs during final CSS implementaion
287   /access/login.php
288   /admin/attachments.php
289   /admin/change_current_user_password.php
290   /admin/company_preferences.php
291   /admin/create_coy.php
292   /admin/display_prefs.php
293   /admin/gl_setup.php
294   /admin/inst_lang.php
295   /admin/inst_module.php
296   /admin/users.php
297   /includes/ui/ui_controls.inc
298   /includes/ui/ui_input.inc
299   /includes/ui/ui_lists.inc
300   /inventory/manage/items.php
301   /purchasing/supplier_credit.php
302   /purchasing/supplier_invoice.php
303   /purchasing/includes/ui/po_ui.inc
304   /purchasing/includes/ui/invoice_ui.inc
305   /reporting/includes/reports_classes.inc
306   /sales/includes/ui/sales_order_ui.inc
307   /sales/view/view_sales_order.php
308   /themes/default/default.css
309   /themes/aqua/default.css
310   /themes/cool/default.css
311   
312
313 11-Feb-2010 Janusz Dobrowolski
314 # Better check for language session var.
315 $ /includes/session.inc
316 # Fixed IE related hotkeys problem with AltTab
317 $ /js/inserts.js
318
319 11-Feb-2010 Joe Hunt/Chaitanya
320 # [0000204] GRN Valuation Report shows wrong data
321 $ /reporting/rep305.php
322
323 10-Feb-2010 Janusz Dobrowolski
324 # [0000201] Cannot change item type when item is edited
325 $  /inventory/manage/items.php
326 # Sparse warning fixed.
327 $ includes/db/manufacturing_db.inc
328
329 10-Feb-2010 Joe Hunt
330 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
331   the correct values later are obtained.
332 $ /admin/gl_setup.php
333   /includes/db/inventory_db.inc
334   /manufacturing/includes/db/work_orders_db.inc
335   /purchasing/includes/db/grn_db.inc
336   /purchasing/includes/db/invoice_db.inc
337 + Added a selector for decimal values in Balance Sheet and P/L Statement
338 $ /reporting/reports_main.php
339   /reporting/rep706.php
340   /reporting/rep707.php
341 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
342 $ /gl/gl_bank.php
343   
344 09-Feb-2010 Joe Hunt/Chaitanya
345 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
346 $ /admin/create_coy.php
347
348 06-Feb-2010 Janusz Dobrowolski
349 # Fixed get_standard_cost() for dummy items again.
350 $ /includes/db/inventory_db.inc
351 # Fixed bug resulting in broken line items relations after edition of multiline SO.
352 $ /sales/includes/db/sales_invoice_db.inc
353 ! Yesterday changes removed
354 $ /sales/includes/db/sales_delivery_db.inc
355   /sales/includes/db/sales_invoice_db.inc
356 # Prevent saving empty lines in invoices/delivery notes - rerun
357   /reporting/rep107.php
358   /reporting/rep110.php
359
360 06-Feb-2010 Joe Hunt/Chaitanya
361 ! Changed Balance Sheets/PL Statements to be recursive
362 $ /gl/inquiry/balance_sheet.php
363   /gl/inquiry/profit_loss.php
364   /reporting/rep701.php
365   /reporting/rep705.php
366   /reporting/rep706.php
367   /reporting/rep707.php
368   
369 05-Feb-2010 Joe Hunt/Kalido
370 + Placing a print link in all view windows (without menus).
371 $ /includes/main.inc
372   /includes/ui_controls.inc
373 ! Preparing for new recursive balance sheet/PL Statements
374 $ /gl/includes/db/gl_db_accounts.inc
375   /gl/includes/db/gl_db_account_types.inc
376   
377 05-Feb-2010 Janusz Dobrowolski
378 # Fixed get_standard_cost() for dummy items
379 $ /includes/db/inventory_db.inc
380 # Prevent saving empty lines in invoices/delivery notes
381 $ /sales/includes/db/sales_delivery_db.inc
382   /sales/includes/db/sales_invoice_db.inc
383
384 03-Feb-2010 Janusz Dobrowolski
385 # Fixed continuation after timeout.
386 $ /access/login.php
387   /includes/main.inc
388   /includes/session.inc
389   /includes/page/footer.inc
390   /themes/aqua/default.css
391   /themes/cool/default.css
392   /themes/default/default.css
393 # Added error message when no file is selected on view or download.
394 $ /admin/backups.php
395
396 03-Feb-2010 Joe Hunt
397 # When buying a service item from a supplier, the delivery produced
398   wrong inventory GL transactions. No GL transactions should be here.
399 $ /sales/includes/db/sales_delivery_db.inc
400 # [0000200] stock_master material_cost incorrectly updated during GRN when 
401   price format uses thousands seperator. A couple of minor errors too. 
402 $ /purchasing/includes/db/grn_db.inc
403   /purchasing/includes/db/invoices_db.inc
404 # Exchange rate bug when searching a non existing customer
405 $ /includes/banking.inc
406
407 03-Feb-2010 Chaitanya/Joe
408 + Added a Profit and Loss Drilldown page and changed menu link
409 $ /applications/generalledger.php
410   /gl/inquiry/profit_loss.php (New file)
411   /gl/inquiry/balance_sheet.php
412 ! Better layout
413 $ /gl/inquiry/journal_inquiry.php
414
415 02-Feb-2010 Chaitanya
416 + Added memo search on journal inquires.
417 $ /gl/inquiry/journal_inquiry.php
418
419 ---------- End of changes from main trunk 2.2.5-2.2.6
420
421 09-Feb-2010 Janusz Dobrowolski
422 + Improved multilevel database transaction support
423 $ /includes/errors.inc
424   /includes/db/connect_db.inc
425   /includes/db/sql_functions.inc
426   /sales/includes/cart_class.inc
427 + Added Direct GRN and Direct Invoice in purchases module
428 $ /applications/suppliers.php
429   /includes/current_user.inc
430   /includes/ui/ui_lists.inc
431   /purchasing/po_entry_items.php
432   /purchasing/po_receive_items.php
433   /purchasing/includes/po_class.inc
434   /purchasing/includes/db/grn_db.inc
435   /purchasing/includes/db/invoice_db.inc
436   /purchasing/includes/db/po_db.inc
437   /purchasing/includes/ui/grn_ui.inc
438   /purchasing/includes/ui/po_ui.inc
439 + Added invoice preselection option.
440 $ /purchasing/supplier_payment.php
441 ! Optimized extensions related code.
442 $ /applications/application.php
443   /applications/customers.php
444   /applications/dimensions.php
445   /applications/generalledger.php
446   /applications/inventory.php
447   /applications/manufacturing.php
448   /applications/setup.php
449 ! Cleanup
450 $ /purchasing/supplier_invoice.php
451   /sales/includes/ui/sales_order_ui.inc
452 # Typo
453 $ /sales/sales_order_entry.php
454
455 05-Feb-2010 Janusz Dobrowolski
456 + Multiply order items with the same stock_id (with warning), code cleanups
457 $ /purchasing/po_entry_items.php
458   /purchasing/includes/po_class.inc
459   /purchasing/includes/supp_trans_class.inc
460   /purchasing/includes/db/po_db.inc
461   /purchasing/includes/ui/po_ui.inc
462 # Fixed typo bugs
463 $ /purchasing/includes/db/grn_db.inc
464   /purchasing/includes/db/invoice_db.inc
465
466 04-Feb-2010 Joe Hunt
467 ! Extended account id's to 15 chars. Changed account type to varchar(10)
468   and class id varchar(3). Ability to change account groups online.
469 $ /gl/manage/gl_account_classes.php
470   /gl/manage/gl_account_types.php
471   /gl/manage/gl_accounts.php
472   /gl/includes/db/gl_db_account_types.inc
473   /includes/ui/ui_lists.inc
474   /sql/alter2.3.sql
475   /sql/en_US-demo.sql
476   /sql/en_US-new.sql
477
478 03-Feb-2010 Janusz Dobrowolski
479 # Payment terms were not retrieved at invoice edit start.
480 $ /sales/customer_invoice.php
481 # Fixed item selector.
482 $ /inventory/prices.php
483
484 02-Feb-2010 Janusz Dobrowolski
485 # Missing closing bracket
486 $ /sql/alter2.3.php
487 # Small fixes in sys_prefs update/retrieve
488 $ /admin/db/company_db.inc
489
490 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
491 ------------------------------- Release 2.2.5 ----------------------------------
492 02-Feb-2010 Joe Hunt
493 ! Release 2.2.5
494 $ $config.default.php
495   update.html
496 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
497 $ /sales/sales_order_entry.php
498
499 01-Feb-2010 Janusz Dobrowolski
500 # Fixed error display hidden during ajax call in some situations
501 $ /includes/errors.inc
502 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
503  errors are generated on fatal failure.
504 $ /js/utils.js
505   /js/inserts.js
506
507 01-Feb-2010 Joe Hunt
508 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
509 $ /sales/sales_order_entry.php
510 # [0000197] Bug in closing some special balance sheet levels.
511 $ /gl/inquiry/balance_sheet.php
512   /reporting/rep705.php
513   /reporting/rep706.php
514   /reporting/rep707.php
515
516 31-Jan-2010 Joe Hunt
517 # Bug in Quick Entries with Tax added.
518 $ /includes/ui/ui_view.inc
519
520 30-Jan-2010 Joe Hunt/Chaitanya
521 + Added a Balance Sheet drilldown inquiry in Banking and GL.
522   Contributed by Chatanya. Magnificient!
523 $ /applications/generalledger.php
524   /gl/inquiry/balance_sheet.php (new file)
525   /gl/inquiry/gl_account_inquiry.php
526 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
527 $ /sql/en_US-demo.sql
528   /sql/en_US_new.sql
529 # Fixed bug in gl accounts checks
530   /taxes/tax_types.php
531
532 30-Jan-2010 Janusz Dobrowolski
533 # [0000194] Fixed tax records from journal entry (voiding problem)
534 $ /gl/includes/db/gl_db_trans.inc
535   /reporting/rep709.php
536
537 25-Jan-2010 Joe Hunt
538 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
539 # A couple of redirecting bugs
540 $ /sales/sales_order_entry.php
541   /sales/includes/db/sales_order_db.inc
542 # Bug in the sequence in sales price pickup
543 $ /sales/includes/sales_db.inc
544 + Added document Receipt and small rearrangements and bugfixes
545 $ /includes/types.inc
546   /includes/ui/ui_view.inc
547   /reporting/rep107.php
548   /reporting/rep108.php
549   /reporting/rep109.php
550   /reporting/rep110.php
551   /reporting/rep111.php
552   /reporting/rep112.php (new document file)
553   /reporting/rep209.php
554   /reporting/rep210.php
555   /reporting/reports_main.php
556   /reporting/includes/doctext.inc
557   /reporting/includes/doctext2.inc
558   /reporting/includes/header2.inc
559   /reporting/includes/reporting.inc
560   /reporting/includes/reports_classes.inc
561   /sales/customer_payments.php
562   /sales/sales_order_entry.php
563   /sales/inquiry/customer_inquiry.php
564   
565 22-Jan-2010 Tom Hallman/Joe Hunt
566 # Exchange rate doesn't update table when adding new or deleting rate
567 $ /gl/manage/exchange_rates.php
568 ! Small adjustments to Bank Statement and GL Transactions Reports
569 $ /reporting/rep601.php
570   /reporting/rep704.php
571 ! Layout fix for Report Selectors in when running in Windows OS.
572 $ /reporting/includes/reports_classes.inc
573
574 20-Jan-2010 Joe Hunt
575 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
576 $ /admin/gl_setup.php
577
578 18-Jan-2010 Joe Hunt
579 # Demand was calculated double from Sales Quotation. Should be 0.
580 $ /includes/db/manufacturing_db.inc
581 # A back link was still in Bank Transfer.
582 $ /gl/bank_transfer.php
583
584 ---------- End of changes from main trunk 2.2.4-2.2.5
585
586 26-Jan-2010 Janusz Dobrowolski
587 + Editable sales terms in sales orders and invoices, default terms from customer record.
588 $ /admin/db/company_db.inc
589   /includes/ui/ui_lists.inc
590   /reporting/rep102.php
591   /reporting/rep108.php
592   /sales/create_recurrent_invoices.php
593   /sales/customer_delivery.php
594   /sales/customer_invoice.php
595   /sales/sales_order_entry.php
596   /sales/includes/cart_class.inc
597   /sales/includes/sales_db.inc
598   /sales/includes/db/cust_trans_db.inc
599   /sales/includes/db/sales_credit_db.inc
600   /sales/includes/db/sales_delivery_db.inc
601   /sales/includes/db/sales_invoice_db.inc
602   /sales/includes/db/sales_order_db.inc
603   /sales/includes/ui/sales_order_ui.inc
604   /sales/manage/sales_points.php
605   /sql/alter2.3.php
606   /sql/alter2.3.sql
607   /sql/en_US-demo.sql
608   /sql/en_US-new.sql
609
610 26-Jan-2010 Janusz Dobrowolski
611 + Full support for items with editable descriptions in sales documents
612 $ /includes/ui/ui_lists.inc
613   /inventory/prices.php
614   /inventory/includes/db/items_db.inc
615   /inventory/manage/items.php
616   /js/inserts.js
617   /sales/customer_delivery.php
618   /sales/sales_order_entry.php
619   /sales/includes/cart_class.inc
620   /sales/includes/ui/sales_order_ui.inc
621   /sql/alter2.3.sql
622   /sql/en_US-demo.sql
623   /sql/en_US-new.sql
624 # Fixed warning in debug mode
625 $ /sales/inquiry/sales_deliveries_view.php
626   /sales/includes/db/cust_trans_db.inc
627
628 23-Jan-2010 Janusz Dobrowolski
629 + Improved locales checking
630 $ /includes/lang/gettext.php
631   /includes/lang/language.php
632 + Defaults for get_post also for array submits, added confirm dialog helper
633 $ /includes/ui/ui_controls.inc
634 + Added info label in error_log for warnings during upgrade process
635 $ /includes/errors.inc
636 ! System preferences moved from company to new sys_prefs table
637 $ /admin/company_preferences.php
638   /admin/display_prefs.php
639   /admin/gl_setup.php
640   /admin/users.php
641   /admin/db/company_db.inc
642   /admin/db/users_db.inc
643   /includes/current_user.inc
644   /includes/session.inc
645   /includes/prefs/sysprefs.inc
646   /includes/prefs/userprefs.inc
647   /sql/alter2.1.php
648   /sql/alter2.3.php
649   /sql/alter2.3.sql
650   /sql/en_US-demo.sql
651   /sql/en_US-new.sql
652   /install/save.php
653 ! Updated locales and database/src compatibility checks
654 $ /admin/system_diagnostics.php
655 ! Added core version for checks against database version_id
656 $ /config.default.php
657 ! System setup re-read after upgrade
658 $  /admin/inst_upgrade.php
659 ! Cached company currency retrieval
660 $ /includes/banking.inc
661 ! Removed sysprefs.inc include
662 $ /includes/main.inc
663 # Removed archaic error handling
664 $ /includes/date_functions.inc
665 # Missing path_to_root declaration in handle_submit().
666 $ /admin/create_coy.php
667 # Message box cleanup before ajax call
668 $ /js/utils.js
669
670 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
671
672 ------------------------------- Release 2.2.4 ----------------------------------
673 17-Jan-2010 Joe Hunt
674 ! Release 2.2.4
675 $ $config.default.php
676   update.html
677
678 17-Jan-2010 Janusz Dobrowolski
679 ! Improved error checking.in company update/creation.
680 $ /admin/create_coy.php
681 # Fixed default value for stock_category.dflt_tax_type
682 $ /sql/en_US-new.sql
683 # Fixed errors display in ajax mode.
684 $ /includes/errors.inc
685 # Fixed checks for deleting POS
686 $ /sales/manage/sales_points.php
687
688 15-Jan-2010 Janusz Dobrowolski
689 ! Changed so GL Account Types id allows up to 10 digits.
690 $ /gl/manage/gl_account_types.php
691 # [0000187] Category and description reset after failed check;
692 $ /inventory/manage/sales_kits.php
693 # Cleaned warnings in errorlog.
694 $ /sales/includes/sales_db.inc
695 ! Default 0 on empty amount fields
696 $ /includes/data_checks.inc
697 ! Empty numeric input fields globaly defaulted to 0.
698 $ /includes/data_checks.inc
699   /includes/ui/ui_input.inc
700
701 15-Jan-2010 Joe Hunt
702 # [0000190] Back link on confirmation only pages removed.
703 $ /includes/page/footer.inc
704   /includes/ui/ui_view.inc
705   /includes/main.inc
706 # Removed a comma after last item in structure for 0_tax_types, line 1596
707 $ /sql/en_US-new.sql
708
709 14-Jan-2010 Joe Hunt
710 # A couple of small bugs were fixed in average material cost
711 $ /purchasing/includes/db/grn_db.inc
712   /purchasing/includes/db/invoice_db.inc
713   /manufacturing/includes/db/work_orders_db.inc
714
715 13-Jan-2010 Joe Hunt
716 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
717 $ /inventory/cost_update.php
718   /inventory/includes/item_adjustments_ui.inc
719   /inventory/view/view_adjustment.php
720 ! Changed so GL Account Types id allows up to 6 digits.
721 $ /gl/manage/gl_account_types.php
722   
723 12-Jan-2010 Janusz Dobrowolski
724 # Fixed buggy exemptions display
725 $ /taxes/item_tax_types.php
726
727 ---------- End of changes from main trunk 2.2.3-2.2.4
728
729 12-Jan-2010 Janusz Dobrowolski
730 ! Added sorting by branch_ref
731 $ /sales/includes/db/branches_db.inc
732 # Fixed misnamed function parameter.
733   /sales/includes/db/cust_trans_db.inc
734   /sales/inquiry/sales_deliveries_view.php
735
736 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
737 ------------------------------- Release 2.2.3 ----------------------------------
738 12-Jan-2010 Joe Hunt
739 ! Release 2.2.3
740 ! Allow using of multi level sub-types when digits are of same length in account types
741 $ config.default.php
742   update.html
743   /gl/includes/db/gl_db_accounts.inc
744 ! Print COA also prints class id and account type id.
745 $ /reporting/rep701.php
746
747
748 11-Jan-2010 Janusz Dobrowolski
749 # Removed invalid constraint on tax_types.
750 $ /sql/en_US-new.sql
751
752 10-Jan-2010 Janusz Dobrowolski
753 ! Small fix in new_doc_date()
754 $ /includes/date_functions.inc
755 # Prevent warnings for sql results without 'inactive' field
756 $ /includes/ui/db_pager_view.inc
757 # Fixed js error in IE7
758 $ /js/inserts.js
759 + Added support for customized doctext.inc/header2.inc
760 $ /reporting/prn_redirect.php
761   /reporting/includes/pdf_report.inc
762 ! Increased number of decimals for tax calculations
763 $ /taxes/tax_calc.inc
764 ! Code cleanup
765 $ /includes/current_user.inc
766 # Fixed check for missing POST in check_num()
767 $ /includes/data_checks.inc
768 # [0000187] Category and description reset after failed check;
769 $ /inventory/manage/item_codes.php
770 # [0000186] Timeout on Refresh button
771 $ /sales/allocations/customer_allocate.php
772 # [0000185] Update notification missing.
773 $ inventory/reorder_level.php
774
775 09-Jan-2010 Joe Hunt
776 # Bugs in deleting fiscal year. Some transactions weren't deleted.
777 $ /admin/fiscalyear.php
778
779 07-Jan-2010 Joe Hunt
780 ! Changed to let the $doctypes in documents follow the types in types.inc
781 + New document, Remittance, to print payment allocations to suppliers
782   Also print/email links from Supplier Payment and Supplier Inquiry.
783 $ /purchasing/supplier_payment.php
784   /purchasing/inquiry/supplier_inquiry.php
785   /reporting/rep108.php
786   /reporting/rep109.php
787   /reporting/rep110.php
788   /reporting/rep111.php
789   /reporting/rep209.php
790   /reporting/rep210.php (New file)
791   /reporting/reports_main.php
792   /reporting/includes/doctext.inc
793   /reporting/includes/doctext2.inc
794   /reporting/includes/header2.inc
795   /reporting/includes/pdf_report.inc
796   /reporting/includes/reporting.inc
797   /reporting/includes/reports_classes.inc
798 # Creating recurrent invoices with date outside fiscal year.  
799   /sales/create_recurrent_invoices.php
800   
801 06-Jan-2010 Janusz Dobrowolski
802 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
803 $ /includes/session.inc
804 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
805 $ /includes/references.inc
806
807 04-Jan-2010 Joe Hunt
808 ! Making the stretch parameter = 1 on default print pdf all over
809   Improved layout on documents.
810 $ /reporting/includes/class.pdf.inc
811   /reporting/includes/pdf_report.inc
812   /reporting/includes/doctext.inc
813   /reporting/includes/doctext2.inc
814   /reporting/includes/header2.inc
815   
816 31-Dec-2009 Joe Hunt
817 # When updating tax rate, it didn't show and calculate correct in documents.
818 $ /taxes/db/tax_groups_db.inc
819
820 27-Dec-2009 Joe Hunt
821 # Problems letting various currency bank accounts sharing the same GL account
822 $ /gl/manage/bank_accounts.php
823   /gl/includes/db/gl_db_banking.inc
824
825 ---------- End of changes from main trunk 2.2.2-2.2.3
826
827 11-Jan-2010 Janusz Dobrowolski
828 ! Optimized database indexes.
829 $ /sql/alter2.3.sql
830   /sql/en_US-demo.sql
831   /sql/en_US-new.sql
832
833 27-Dec-2009 Janusz Dobrowolski
834 + Remote packages repository support for extensions and languages
835 $ /config.default.php
836   /frontaccounting.php
837   /admin/inst_lang.php
838   /admin/inst_module.php
839   /includes/access_levels.inc
840   /includes/ui/ui_lists.inc
841   /sql/alter2.3.php
842 # Small fix in handle_submit
843 $ /admin/create_coy.php
844 ! Using var_dump function for storing variables in config files.
845 $ /admin/db/maintenance_db.inc
846 + Added copy_file(), check_write() helper functions.
847 $ /includes/main.inc
848 + Aded array_search_key() helper.
849 $ /includes/lang/gettext.php
850 + Added helper for checking langauge support.
851 $ /includes/current_user.inc
852 + Added helper for radio buttons.
853 $ /includes/ui/ui_input.inc
854 ! Extension links support moved to application class.
855 $ /applications/application.php
856   /applications/customers.php
857   /applications/dimensions.php
858   /applications/generalledger.php
859   /applications/inventory.php
860   /applications/manufacturing.php
861   /applications/setup.php
862   /applications/suppliers.php
863   /includes/archive.inc (new)
864   /includes/packages.inc (new)
865 + Support for popup buttons
866 $ /js/inserts.js
867
868 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
869 ------------------------------- Release 2.2.2 ----------------------------------
870 23-Dec-2009 Joe Hunt
871 ! Release 2.2.2
872 $ /update.html
873 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
874 $ /reporting/rep109.php
875   /reporting/rep111.php
876   /reporting/includes/doctext.inc
877   /reporting/includes/doctext2.inc
878 # Restoring journal entry sql to previous without join with bank_trans
879   due to error in joins. Tom Hallman works on it until 2.2.3
880 $ /gl/inquiry/journal_inquiry.php  
881 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
882 $ /admin/db/maintenance_db.inc
883   /gl/gl_bank.php
884   /includes/db_pager.inc
885   /includes/session.inc
886   /includes/lang/language.php
887   /includes/page/header.inc
888   /install/save.php
889   /inventory/adjustments.php
890   /inventory/transfers.php
891   /purchasing/supplier_invoice.php
892   /purchasing/allocations/supplier_allocate.php
893   /purchasing/includes/ui/po_ui.inc
894   /reporting/includes/class.graphic.inc
895   /reporting/includes/tcpdf.php
896   /reporting/includes/Workbook.php
897   /sales/allocations/customer_allocate.php
898   
899 22-Dec-2009 Joe Hunt
900 ! Some additional changes in pdf_report.inc for supporting report extensions.
901 $ /reporting/includes/pdf_report.inc
902   /reporting/includes/excel_report.inc
903
904 21-Dec-2009 Chaitanya/Janusz Dobrowolski
905 # [0000184] Bad source document quantities update and invalid qtys during
906         derivative document entry.
907 $ /sales/includes/cart_class.inc
908   /sales/includes/sales_db.inc
909 # Fixed quantity columns descriptions in delivery edition.
910 $ /sales/customer_delivery.php
911
912 21-Dec-2009 Joe Hunt
913 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
914   Some errors in header3() in pdf_report.inc.
915 $ /includes/current_user.inc
916   /reporting/includes/pdf_report.inc
917
918 18-Dec-2009 Joe Hunt
919 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
920   Fixed depending on the decimals in the stock item to not allow less than minimum.
921 $ /purchasing/po_entry_items.php
922
923 12-Dec-2009 Joe Hunt
924 ! Implemented search on categories as well in sales_items_list...
925 $ /includes/ui/ui_lists.inc
926
927 09-Dec-2009 Janusz Dobrowolski
928 + Added system diagnostics page
929 $ /admin/system_diagnostics.php
930   /applications/setup.php
931
932 08-Dec-2009 Tom Hallman/Joe Hunt
933 + Extended the Report Engine to better support own reports
934 $ /reporting/includes/class.pdf.inc
935   /reporting/includes/excel_report.inc
936   /reporting/includes/pdf_report.inc
937   /reporting/includes/tcpdf.php
938   /reporting/fonts/courier.php (new file)
939   /reporting/fonts/times.php (new file)
940   /reporting/fonts/timesb.php (new file)
941   /reporting/fonts/timesbi.php (new file)
942   /reporting/fonts/timesi.php (new file)
943   /reporting/fonts/symbol.php (new file)
944   /reporting/fonts/zapfdingbats.php (new file)
945   
946 07-Dec-2009 Joe Hunt
947 ! Providing use of alternative providers for exchange rates.
948 $ /gl/includes/db/gl_db_rates.inc
949
950 06-Dec-2009 Janusz Dobrowolski
951 # Safer algorithm for company removal, additional prefix check on company add.
952 $ /admin/create_coy.php
953   /admin/db/maintenance_db.inc
954
955 04-Dec-2009 Janusz Dobrowolski
956 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
957 $ /includes/ui/allocation_cart.inc
958 # False currency rate error on first opening of sales order page when customer_list is off.
959 $ /sales/includes/cart_class.inc
960
961 04-Dec-2009 Joe Hunt
962 # Print Statement prints balances in wrong place.
963 $ /reporting/rep108.php
964 ! Better date2sql in date_functions.inc
965 $ /includes/date_functions.inc
966
967 03-Dec-2009 Janusz Dobrowolski
968 # Fixed bug [0000178] data error in supplier allocations
969 $ /includes/ui/allocation_cart.inc
970
971 ---------- End of changes from main trunk 2.2.1-2.2.2
972
973 10-Dec-2009 Joe Hunt
974 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
975   Only works with type Journal Entry.
976 $ /gl/manage/gl_quick_entries.php
977   /gl/includes/ui/gl_journal_ui.inc
978   /includes/ui/ui_view.inc
979   /sql/alter2.3.sql
980   /sql/en_US-new.sql
981   /sql/en_US-demo.sql
982   .
983 05-Dec-2009 Joe Hunt
984 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
985   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
986   Awaiting change in report mechanism
987 $ /includes/ui/allocation_cart.inc
988   /reporting/includes/header2.inc
989   /reporting/includes/reports_classes.inc (partly)
990   /sales/create_recurrent_invoices.php
991   /sales/customer_payments.php
992   /sales/allocations/customer_allocate.php
993   /sales/includes/sales_db.inc
994   /sales/includes/db/branches_db.inc
995   /sales/includes/db/custalloc_db.inc
996   /sales/includes/db/customers_db.inc
997   /sales/includes/db/cust_trans_db.inc
998   /sales/includes/db/recurrent_invoices_db.inc (new file)
999   /sales/includes/db/sales_groups_db.inc (new file)
1000   /sales/includes/db/sales_order_db.inc
1001   /sales/inquiry/customer_allocation_inquiry.php
1002   /sales/inquiry/customer_inquiry.php
1003   /sales/inquiry/sales_deliveries_view.php
1004   /sales/inquiry/sales_orders_view.php
1005   /sales/manage/credit_status.php
1006   /sales/manage/customers.php
1007   /sales/manage/customer_branches.php
1008   /sales/manage/recurrent_invoices.php
1009   /sales/manage/sales_areas.php
1010   /sales/manage/sales_groups.php
1011   /sales/manage/sales_people.php
1012   /sales/manage/sales_points.php
1013   /sales/manage/sales_types.php
1014   /sales/view/view_sales_order.php
1015   /taxes/item_tax_types.php
1016   /taxes/tax_groups.php
1017   /taxes/tax_types.php
1018   /taxes/db/tax_types_db.inc
1019
1020 04-Dec-2009 Janusz Dobrowolski
1021 + Next release upgrade skeleton files.
1022 $ /sql/alter2.3.php (new)
1023   /sql/alter2.3.sql (new)
1024
1025 04-Dec-2009 Tom Hallman
1026 # Added key on type, id in comments to improve performance
1027 $ /sql/en_US-demo.sql
1028   /sql/en_US-new.sql
1029
1030 04-Dec-2009 Joe Hunt
1031 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1032   Included purchasing folder
1033 $ /includes/db/manufacturing_db.inc
1034   /manufacturing/search_work_orders.php
1035   /manufacturing/work_order_costs.php
1036   /manufacturing/includes/db/work_orders_db.inc
1037   /manufacturing/inquiry/where_used_inquiry.php
1038   /manufacturing/manage/bom_edit.php
1039   /manufacturing/manage/work_centres.php
1040   /purchasing/po_entry_items.php
1041   /purchasing/supplier_credit.php
1042   /purchasing/supplier_invoice.php
1043   /purchasing/includes/db/invoice_db.inc
1044   /purchasing/includes/db/po_db.inc
1045   /purchasing/includes/db/suppalloc_db.inc
1046   /purchasing/includes/db/supp_trans_db.inc
1047   /purchasing/inquiry/po_search.php
1048   /purchasing/inquiry/po_search_completed.php
1049   /purchasing/inquiry/supplier_allocations_inquiry.php
1050   /purchasing/inquiry/supplier_inquiry.php
1051   /purchasing/manage/suppliers.php
1052
1053 03-Dec-2009 Joe Hunt
1054 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1055   Included inventory folder
1056 $ /admin/payment_terms.php
1057   /admin/printers.php
1058   /admin/print_profiles.php
1059   /admin/shipping_companies.php
1060   /admin/db/company_db.inc
1061   /admin/db/printers_db.inc
1062   /admin/db/shipping_db.inc
1063   /dimensions/includes/dimens_db.inc
1064   /gl/gl_bank.php
1065   /gl/includes/db/gl_db_accounts.inc
1066   /gl/includes/db/gl_db_account_types.inc
1067   /gl/includes/db/gl_db_bank_accounts.inc
1068   /gl/includes/db/gl_db_curriencies.inc
1069   /gl/manage/bank_accounts.php
1070   /gl/manage/currencies.php
1071   /gl/manage/gl_accounts.php
1072   /gl/manage/gl_account_classes.php
1073   /gl/manage/gl_account_types.php
1074   /inventory/purchasing_data.php
1075   /inventory/includes/inventory_db.inc
1076   /inventory/includes/db/items_category_db.inc
1077   /inventory/includes/db/items_db.inc
1078   /inventory/includes/db/items_locations_db.inc
1079   /inventory/includes/db/items_purchases_db.inc (New file)
1080   /inventory/includes/db/movement_types_db.inc
1081   /inventory/inquiry/stock_movements.php
1082   /inventory/manage/items_php
1083   /inventory/manage/item_categories.php
1084   /inventory/manage/locations.php
1085   /inventory/manage/movement_types.php
1086   
1087 02-Dec-2009 Janusz Dobrowolski
1088 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1089
1090 $ /sql/en_US-demo.sql
1091 # Fixed to store default null values on export
1092 $ /admin/db/maintenance_db.inc
1093 ! Display sql in case of duplicate data error when go_debug=1 - redone
1094 $ /includes/errors.inc
1095 # Display settings are restored in every login in demo mode.
1096 $ /admin/display_prefs.php
1097   /includes/current_user.inc
1098 # Fixed view/download backup
1099 $ /admin/backups.php
1100
1101 $ config.default.php
1102   /lang/new_language_template/LC_MESSAGES/empty.po
1103   /lang/en_US/LC_MESSAGES/en_US.mo
1104 # More restrictions on deleting gl_accounts
1105 $ /gl/manage/gl_accounts.php
1106 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1107 $ /admin/backups.php
1108
1109 01-Dec-2009 Janusz Dobrowolski
1110 # Removing config.php after error during install. Otherwise misleading message is displayed.
1111 $ /install/save.php
1112 ! Display sql in case of duplicate data error when go_debug=1.
1113 $ /includes/errors.inc
1114 ! Next transaction numbers retrieved from transaction table instead of sys_types
1115 $ /includes/systypes.inc
1116
1117 29-Nov-2009 Janusz Dobrowolski
1118 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1119 $ /includes/lang/language.php
1120   /includes/session.inc
1121 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1122 $ /includes/current_user.inc
1123   /includes/main.inc
1124
1125 28-Nov-2009 Chaitanya/Joe Hunt
1126 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1127 $ /purchasing/includes/ui/po_ui.inc
1128
1129 26-Nov-2009 Joe Hunt
1130 # Round to nearest value of 0 produced a division by zero error
1131 $ /admin/company_preferences.php
1132 # When printing reference numbers instead of internal numbers on documents
1133   it should also refer to reference numbers in deliveries and orders.
1134 $ /reporting/includes/header2.inc
1135
1136 25-Nov-2009 Joe Hunt/Tom Hallman
1137 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1138 $ /gl/gl_bank.php
1139
1140 21-Nov-2009 Janusz Dobrowolski
1141 # Fixed bug [0000178] data error in supplier allocations
1142 $ /includes/ui/allocation_cart.inc
1143 ! Fixed type constant usage.
1144 $ /purchasing/includes/db/supp_trans_db.inc
1145
1146 --------------
1147
1148 01-Dec-2009 Joe Hunt
1149 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1150   included gl folder
1151 $ /dimensions/includes/dimensions_db.inc
1152   /dimensions/includes/dimensions_ui.inc
1153   /dimensions/inquiry/search_dimensions.php
1154   /gl/bank_account_reconcile.pph
1155   /gl/gl_budget.php
1156   /gl/includes/db/gl_db_accounts.inc
1157   /gl/includes/db/gl_db_account_types.inc
1158   /gl/includes/db/gl_db_bank_accounts.inc
1159   /gl/includes/db/gl_db_bank_trans.inc
1160   /gl/includes/db/gl_db_currencies.inc
1161   /gl/includes/db/gl_db_rates.inc
1162   /gl/includes/db/gl_db_trans.inc
1163   /gl/inquiry/bank_inquiry.php
1164   /gl/inquiry/journal_inquiry.php
1165   /gl/manage/bank_accounts.php
1166   /gl/manage/currencies.php
1167   /gl/manage/exchange_rates.php
1168   /gl/manage/gl_accounts.php
1169   /gl/manage/gl_account_classes.php
1170   /gl/manage/gl_account_types.php
1171   /gl/view/gl_trans_view.php
1172   
1173 30-Nov-2009 Joe Hunt
1174 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1175   admin folder
1176 $ /admin/attachments.php
1177   /admin/create_coy.php
1178   /admin/fiscalyears.php
1179   /admin/gl_setup.php
1180   /admin/payment_terms.php
1181   /admin/printers.php
1182   /admin/shipping_companies.php
1183   /admin/view_print_transaction.php
1184   /admin/db/attachments_db.inc (New file)
1185   /admin/db/company_db.inc
1186   /admin/db/fiscalyears_db.inc (New file)
1187   /admin/db/maintenance_db.inc
1188   /admin/db/printers_db.inc
1189   /admin/db/shipping_db.inc (New file)
1190   /admin/db/transactions_db.inc (New file)
1191   /includes/date_functions.inc
1192   /reporting/includes/excel_report.inc
1193   /reporting/includes/pdf_report.inc
1194
1195 ------------------------------- Release 2.2 ----------------------------------
1196 18-Nov-2009 Joe Hunt
1197 ! Release 2.2
1198 $ config.default.php
1199 # Allow null references in trans to show up in gl_trans_view
1200 $ /gl/view/gl_trans_view.php
1201 # Fixed side bug after last sql update.
1202 $ /gl/bank_account_reconcile.php
1203
1204 17-Nov-2009 Joe Hunt/Tom Hallman
1205 ! Moved payment terms in documents for better view. Increased
1206   space for legal text.
1207 $ /reporting/includes/header2.inc
1208   /reporting/includes/pdf_report.inc
1209 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1210   Changed period in Journal Entries to one month instead of one year.
1211 $ /gl/includes/db/gl_db_trans.inc
1212   /gl/inquiry/journal_inquiry.php
1213 ! Changed rep705 to show fiscal year instead of year
1214 $ /reporting/rep705.php
1215   /reporting/includes/reports_classes.inc
1216 ! updated fles
1217 $ update.html
1218   /lang/new_language_template/LC_MESSAGES/empty.po
1219   
1220 15-Nov-2009 Janusz Dobrowolski
1221 + Added integration of custom and extended reports into reporting module; optimizations.
1222 $ /reporting/prn_redirect.php
1223   /reporting/reports_main.php
1224   /reporting/includes/reports_classes.inc
1225 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1226 $ /includes/ui/ui_lists.inc
1227   /admin/backups.php
1228   /admin/inst_module.php
1229   /admin/print_profiles.php
1230   /gl/includes/ui/gl_bank_ui.inc
1231   /gl/includes/ui/gl_journal_ui.inc
1232   /gl/manage/exchange_rates.php
1233   /includes/ui/ui_input.inc
1234   /inventory/cost_update.php
1235   /inventory/prices.php
1236   /inventory/purchasing_data.php
1237   /inventory/reorder_level.php
1238   /inventory/inquiry/stock_status.php
1239   /inventory/manage/item_codes.php
1240   /inventory/manage/items.php
1241   /inventory/manage/sales_kits.php
1242   /manufacturing/inquiry/where_used_inquiry.php
1243   /manufacturing/manage/bom_edit.php
1244   /purchasing/allocations/supplier_allocation_main.php
1245   /purchasing/includes/ui/invoice_ui.inc
1246   /purchasing/includes/ui/po_ui.inc
1247   /sales/allocations/customer_allocation_main.php
1248   /sales/manage/customer_branches.php
1249
1250 13-Nov-2009 Tom Hallman/Joe Hunt
1251 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1252 $ /gl/gl_bank.php
1253   /gl/gl_journal.php
1254   /gl/includes/ui/gl_bank_ui.inc
1255   /gl/includes/ui/gl_journal_ui.inc
1256   /includes/ui/items_cart.inc
1257 # Transaction bug in void_journal_trans()
1258 $ /gl/includes/db/gl_db_trans.inc
1259
1260 12-Nov-2009 Tom Hallman/Joe Hunt
1261 ! Cleaning the CHANGELOG.txt file
1262 ! Changed to allow change of reference in GL modifying
1263 $ /gl/includes/db/gl_db_trans.inc
1264   /gl/gl_journal.php
1265   /gl/includes/ui/bl_journal_ui.inc
1266   /gl/view/gl_trans_view.php
1267   /includes/references.inc
1268   /includes/db/references_db.inc
1269   
1270 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1271 + Added amount range in gl inquires.
1272 $ /gl/includes/db/gl_db_trans.inc
1273   /gl/inquiry/gl_account_inquiry.php
1274 ! Changed menu option text for GL inquiry
1275 $ /applications/generalledger.php
1276 # Fixed typo
1277 $ /doc/access_levels.txt
1278 # Fixed maximal memo line length.
1279 $ /gl/includes/ui/gl_bank_ui.inc
1280   /gl/includes/ui/gl_journal_ui.inc
1281
1282 12-Nov-2009 Tom Hallman/Joe Hunt
1283 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1284   instead of sum of positive transaction.
1285 $ /gl/inquiry/journal_inquiry.php
1286
1287 10-Nov-2009 Janusz Dobrowolski
1288 # Fixed value for SA_SUPPBULKREP access area.
1289 $ /includes/access_levels.inc
1290   /sql/en_US-demo.sql
1291   /sql/en_US-new.sql
1292
1293 10-Nov-2009 Joe Hunt
1294 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1295   It produces double records in bank inquiry otherwise..
1296 $ /gl/includes/ui/gl_bank_ui.inc
1297 # disallow bank accounts in accounts list when type is Bank Deposits
1298   or Payments. See above.
1299 $ /gl/manage/gl_quick_entries.php
1300 # type warning in dimension tags
1301 $ /admin/tags.php
1302
1303 09-Nov-2009 Janusz Dobrowolski
1304 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1305 $ /includes/page/header.inc
1306
1307 08-Nov-2009 Joe Hunt
1308 # Bug in adding freight cost to sales order/quotation
1309 $ /sales/inquiry/sales_orders_view.php
1310 ! Additional improvements on layout display
1311 $ /purchasing/includes/ui/invoice_ui.inc
1312   /purchasing/view/view_po.php
1313   /sales/view/view_sales_order.php
1314 ! Changed the Running Balance column in Customer Transaction
1315   to only show when the type is selected. The order is not
1316   good before sorting in date order
1317 $ /sales/inquiry/customer_inquiry.php  
1318
1319 07-Nov-2009 Janusz Dobrowolski
1320 # Added missing help_context
1321 $ /sales/inquiry/sales_orders_view.php
1322
1323 07-Nov-2009 Joe Hunt
1324 ! More improvements on layout display.
1325 $ /purchases/includes/ui/po_ui.inc
1326   /inventory/includes/item_adjustments_ui.inc
1327
1328 06-Nov-2009 Janusz Dobrowolski
1329 # Include sequence fixed.
1330 $ /admin/tags.php
1331   
1332 06-Nov-2009 Joe Hunt
1333 ! Improved layout in the new tax info display. Also old ones.
1334 $ /sales/credit_invoice.php
1335   /sales/customer_delivery.php
1336   /sales/customer_invoice.php
1337   /sales/includes/ui/sales_credit_ui.inc
1338   /sales/includes/ui/sales_order_ui.inc
1339
1340 05-Nov-2009 Joe Hunt
1341 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1342 $ /sales/includes/ui/sales_order_ui.inc
1343   /sales/sales_order_entry.php
1344 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1345 $ /sales/inquiry/sales_orders_view.php
1346 # Bug on line 215 in /sales/customer_delivery.php
1347 $ /sales/customer_delivery.php
1348
1349 04-Nov-2009 Tom Hallman/Joe Hunt
1350 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1351 $ /gl/view/gl_deposit_view.php
1352   /gl/view/gl_payment_view.php
1353   
1354 04-Nov-2009 Janusz Dobrowolski
1355 # Fixed bug introduced during security update and merged from main trunk.
1356 $ /admin/db/printers_db.inc
1357
1358 03-Nov-2009 Janusz Dobrowolski
1359 ! Added optional parameter to add_bank_transaction
1360 $ /gl/includes/db/gl_db_banking.inc
1361 # Fixed missing default price_dec.
1362 $ /includes/prefs/userprefs.inc
1363
1364 03-Nov-2009 Joe Hunt
1365 # Bad debit account when debiting service items.
1366 $ /purchasing/includes/db/invoice_db.inc
1367 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1368 $ /includes/db/connect_db.inc
1369 ! Better formatting of update.html
1370 $ update.html
1371 # Wrong presentation on reference and order in Customer Allocation Inquiry
1372 $ /sales/inquiry/customer_allocation_inquiry.php
1373 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1374   if global variable in config.php, $print_invoice_no = 0 (default).
1375 $ /reporting/includes/header2.inc
1376   /reporting/includes/reports_classes.inc
1377   
1378 02-Nov-2009 Janusz Dobrowolski
1379 # Bad default value retrieved for service COGS account.
1380 $ /inventory/manage/items.php
1381
1382 01-Nov-2009 Joe Hunt
1383 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1384   and start of week is Saturday. For DatePicker.
1385 $ config.default.php
1386   /includes/date_functions.inc
1387   /includes/ui/ui_view.inc
1388 # Bugs in function show_users_online in users_db.inc
1389 $ /admin/db/users_db.inc
1390
1391 01-Nov-2009 Janusz Dobrowolski
1392 + Added default date format and date separator used before login.
1393 $ /config.default.php
1394   /includes/prefs/userprefs.inc
1395
1396 30-Oct-2009 Janusz Dobrowolski
1397 # Fixed non-default company selection bug on login.
1398 $ /includes/session.inc
1399 ! Code cleanup.
1400 $ /includes/db/connect_db.inc
1401
1402 30-Oct-2009 Joe Hunt
1403 ! Changed name on folder for global help url to fawiki.
1404 $ /config.default.php
1405
1406 29-Oct-2009 Janusz Dobrowolski
1407 ! Changed context help organization to enable use of central multilanguage wiki.
1408 $ /config.default.php
1409   /admin/*.php
1410   /applications/*.php
1411   /dimensions/dimension_entry.php
1412   /dimensions/inquiry/search_dimensions.php
1413   /dimensions/view/view_dimension.php
1414   /gl/*.php
1415   /gl/inquiry/*.php
1416   /gl/manage/*.php
1417   /gl/view/*.php
1418   /includes/page/header.inc
1419   /inventory/*.php
1420   /inventory/inquiry/*.php
1421   /inventory/manage/*.php
1422   /inventory/view/*.php
1423   /manufacturing/*.php
1424   /manufacturing/inquiry/*.php
1425   /manufacturing/manage/*.php
1426   /manufacturing/view/*.php
1427   /purchasing/*.php
1428   /purchasing/allocations/*.php
1429   /purchasing/inquiry/*.php
1430   /purchasing/manage/suppliers.php
1431   /purchasing/view/*.php
1432   /reporting/reports_main.php
1433   /sales/*.php
1434   /sales/allocations/*.php
1435   /sales/inquiry/*.php
1436   /sales/manage/*.php
1437   /sales/view/*.php
1438   /taxes/item_tax_types.php
1439   /taxes/tax_groups.php
1440   /taxes/tax_types.php
1441   /themes/aqua/renderer.php
1442   /themes/cool/renderer.php
1443   /themes/default/renderer.php
1444
1445 28-Oct-2009 Joe Hunt
1446 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1447   calendar year. The year selector selects the start of the fiscal year.
1448   Only the last 12 months are shown.
1449 $ /reporting/rep705.php
1450
1451 27-Oct-2009 Joe Hunt
1452 # Database error when updating item.
1453 $ /inventory/includes/db/items_db.inc
1454 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1455 $ /dimensions/inquiry/search_dimensions.php
1456   /manufacturing/search_work_orders.php
1457   /purchasing/allocations/supplier_allocation_main.php
1458   /purchasing/inquiry/po_search_completed.php
1459   /purchasing/inquiry/po_search.php
1460   /purchasing/inquiry/supplier_inquiry.php
1461   /purchasing/inquiry/supplier_allocation_inquiry.php
1462   /sales/inquiry/customer_allocation_inquiry.php
1463   /sales/inquiry/sales_deliveries_view.php
1464   /sales/inquiry/sales_orders_view.php
1465   /sales/inquiry/customer_inquiry.php
1466   
1467 26-Oct-2009 Janusz Dobrowolski
1468 # [0000177] Fixed error during gl class update.
1469 $ /gl/includes/db/gl_db_account_types.inc
1470
1471 26-Oct-2009 Joe Hunt
1472 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1473 $ /reporting/rep710.php
1474 ! Late changes in empty.po and en_US.mo
1475 $ /lang/new_language_template/LC_MESSAGES/empty.po
1476   /lang/en_US/LC_MESSAGES/en_US.mo
1477
1478 24-Oct-2009 Janusz Dobrowolski
1479 # Fixed compatibility issue with MySQL 3.xx
1480 $ /admin/db/tags_db.inc
1481
1482 24-Oct-2009 Janusz Dobrowolski
1483 + Default add/update button, ajax update.
1484 $ /dimensions/dimension_entry.php
1485   /gl/manage/gl_accounts.php
1486 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1487 $ /includes/types.inc
1488   /includes/ui/ui_lists.inc
1489   /admin/inst_module.php
1490   /includes/page/header.inc
1491 # Fixed ajax support for multiply selects.
1492 $ /js/utils.js
1493 # Fixed buggy php behaviour when foreach is used on global array.
1494 $ /frontaccounting.php
1495
1496 ------------------------------- Release 2.2 RC ----------------------------------
1497 24-Oct-2009 Joe Hunt
1498 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1499   fetches NO dimensions. 
1500 $ /gl/includes/db/gl_db_trans.inc
1501   /reporting/rep705.php
1502   /reporting/includes/reports_classes.inc
1503
1504 24-Oct-2009 Janusz Dobrowolski
1505 # Added text fields sanitiozation during upgrade to 2.2.
1506 $ /sql/alter2.2.php
1507 # Fixed error log warning (missing installed_extensions()) during upgrade .
1508 $ /includes/session.inc
1509 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1510 $ /includes/main.inc
1511
1512 23-Oct-2009 Janusz Dobrowolski
1513 # Fixed 2.2 upgrade pre_check
1514 $ /sql/alter2.2.php
1515 # Fixed check_table() to avoid sparse messages in error log
1516 $ /admin/inst_update.php
1517 # Fixed module update and deletion.
1518 $ /admin/inst_module.php
1519
1520 22-Oct-2009 Tom Hallman
1521 + Added generic tags support and tags for dimensions/gl accounts.
1522 $ /applications/dimensions.php
1523   /applications/generalledger.php
1524   /dimensions/dimension_entry.php
1525   /gl/manage/gl_accounts.php
1526   /includes/data_checks.inc
1527   /includes/ui/ui_lists.inc
1528   /admin/tags.php (new)
1529   /admin/db/tags_db.inc (new)
1530
1531 22-Oct-2009 Janusz Dobrowolski
1532 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1533 $ /includes/ui/ui_lists.inc
1534 # Fixed double escaping during add/update.
1535 $ /dimensions/includes/dimensions_db.inc
1536 # More security fixes in sql statements.
1537 $ /gl/manage/bank_accounts.php
1538   /gl/manage/currencies.php
1539   /gl/manage/exchange_rates.php
1540   /gl/manage/gl_account_types.php
1541   /gl/manage/gl_accounts.php
1542   /includes/db/audit_trail_db.inc
1543   /includes/db/comments_db.inc
1544   /includes/db/inventory_db.inc
1545   /includes/db/manufacturing_db.inc
1546   /includes/db/references_db.inc
1547 # Initial value for $next_extension_id added.
1548 $ /admin/db/maintenance_db.inc
1549 # Added fixing special chars in refs table during upgrade
1550 $ /sql/alter2.2.php
1551
1552 21-Oct-2009 Joe Hunt
1553 ! Changed install.html, update.html and empty.po files
1554 $ install.html
1555   update.html
1556   /lang/new_language_template/LC_MESSAGES/empty.po
1557 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1558   If this flag is set to 1 FA will show discretely the users online in the footer.
1559 $ config.default.php
1560   /admin/db/users_db.inc
1561
1562 21-Oct-2009 Janusz Dobrowolski
1563 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1564 $ /sql/alter2.1.php
1565   /sql/alter2.2.php
1566   /sql/alter2.2rc.sql (new)
1567   /admin/inst_upgrade.php
1568 # Fixed help link.
1569 $ /includes/page/header.inc
1570 # Fixed upgrade of reference table to avoid duplicate record error.
1571 $ /sql/alter2.2.php
1572 # Fixed bug in array_selector 
1573 $ /includes/ui/ui_lists.inc
1574
1575 20-Oct-2009 Janusz Dobrowolski
1576 ! Conditional config files generation - prevents overwrite during upgrade.
1577 $ /config.php (removed)
1578   /installed_extensions.php (removed)
1579   /company/0/installed_extensions.php (removed)
1580   /config.default.php  (new initial default)
1581   /config_db.php (removed initial version)
1582   /admin/db/maintenance_db.inc
1583   /includes/session.inc
1584   /install/index.php
1585   /install/save.php
1586   /lang/installed_languages.inc (removed initial version)
1587 ! Moving control to install wizard when config file does not exists.
1588 $ /index.php
1589 # Fixed db error message
1590 $ /dimensions/includes/db/dimension_db.inc
1591
1592 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1593 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1594 $ /includes/db/connect_db.inc
1595 # Fixed warnings on first page display
1596 $ /admin/company_preferences.php
1597 # Fixed erroneous message
1598 $ /gl/manage/gl_account_types.php
1599 # Security sql statements update against sql injection attacks.
1600 $ /admin/attachments.php
1601   /admin/payment_terms.php
1602   /admin/print_profiles.php
1603   /admin/printers.php
1604   /admin/shipping_companies.php
1605   /admin/view_print_transaction.php
1606   /admin/db/company_db.inc
1607   /admin/db/printers_db.inc
1608   /admin/db/voiding_db.inc
1609   /admin/db/users_db.inc
1610   /dimensions/includes/dimensions_db.inc
1611   /dimensions/inquiry/search_dimensions.php
1612   /gl/bank_account_reconcile.php
1613   /gl/gl_budget.php
1614   /gl/includes/db/gl_db_account_types.inc
1615   /gl/includes/db/gl_db_accounts.inc
1616   /gl/includes/db/gl_db_bank_accounts.inc
1617   /gl/includes/db/gl_db_bank_trans.inc
1618   /gl/includes/db/gl_db_banking.inc
1619   /gl/includes/db/gl_db_currencies.inc
1620   /gl/includes/db/gl_db_rates.inc
1621   /gl/includes/db/gl_db_trans.inc
1622   /gl/inquiry/bank_inquiry.php
1623   /gl/view/bank_transfer_view.php
1624   /gl/view/gl_trans_view.php
1625   /inventory/cost_update.php
1626   /inventory/purchasing_data.php
1627   /inventory/includes/db/items_category_db.inc
1628   /inventory/includes/db/items_codes_db.inc
1629   /inventory/includes/db/items_db.inc
1630   /inventory/includes/db/items_locations_db.inc
1631   /inventory/includes/db/items_prices_db.inc
1632   /inventory/includes/db/items_trans_db.inc
1633   /inventory/includes/db/items_units_db.inc
1634   /inventory/includes/db/movement_types_db.inc
1635   /inventory/inquiry/stock_movements.php
1636   /inventory/manage/item_categories.php
1637   /inventory/manage/item_units.php
1638   /inventory/manage/items.php
1639   /inventory/manage/locations.php
1640   /inventory/manage/movement_types.php
1641   /manufacturing/search_work_orders.php
1642   /manufacturing/includes/db/work_centres_db.inc
1643   /manufacturing/includes/db/work_order_issues_db.inc
1644   /manufacturing/includes/db/work_order_produce_items_db.inc
1645   /manufacturing/includes/db/work_order_requirements_db.inc
1646   /manufacturing/includes/db/work_orders_db.inc
1647   /manufacturing/includes/db/work_orders_quick_db.inc
1648   /manufacturing/inquiry/where_used_inquiry.php
1649   /manufacturing/manage/bom_edit.php
1650   /manufacturing/manage/work_centres.php
1651   /purchasing/po_entry_items.php
1652   /purchasing/po_receive_items.php
1653   /purchasing/supplier_credit.php
1654   /purchasing/supplier_invoice.php
1655   /purchasing/includes/purchasing_db.inc
1656   /purchasing/includes/db/grn_db.inc
1657   /purchasing/includes/db/invoice_db.inc
1658   /purchasing/includes/db/invoice_items_db.inc
1659   /purchasing/includes/db/po_db.inc
1660   /purchasing/includes/db/supp_trans_db.inc
1661   /purchasing/includes/db/suppalloc_db.inc
1662   /purchasing/includes/db/suppliers_db.inc
1663   /purchasing/inquiry/po_search.php
1664   /purchasing/inquiry/po_search_completed.php
1665   /purchasing/inquiry/supplier_allocation_inquiry.php
1666   /purchasing/inquiry/supplier_inquiry.php
1667   /purchasing/manage/suppliers.php
1668
1669 12-Oct-2009 Janusz Dobrowolski (merged)
1670 # Fixed sql injection vulnerability on some php/mysql configurations
1671 $ /admin/db/users_db.inc
1672 ! Single quotes also encoded before database data insert
1673 $ /admin/db/maintenance_db.inc
1674   /includes/db/connect_db.inc
1675   /reporting/includes/tcpdf.php
1676   /sales/includes/cart_class.inc
1677
1678 16-Oct-2009 Janusz Dobrowolski
1679 + Access control system description.
1680 $ /doc/access_levels.txt (new)
1681
1682 14-Oct-2009 Janusz Dobrowolski
1683 # [0000173] Missing global systypes_array declaration.
1684 $ /purchasing/allocations/supplier_allocate.php
1685
1686 14-Oct-2009 Joe Hunt
1687 # [0000172] Difference between Customer Balances and Print Statements
1688 $ /reporting/rep108.pp
1689
1690 13-Oct-2009 Janusz Dobrowolski
1691 # Fixed default page access.
1692 $ /sales/inquiry/sales_orders_view.php
1693
1694 13-Oct-2009 Joe Hunt
1695 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1696 $ /admin/db/users_db.inc
1697   /sql/alter2.2.sql
1698   /sql/en_US-new.sql
1699   /sql/en_US-demo.sql
1700   /themes/aqua/renderer.php
1701   /themes/cool/renderer.php
1702   /themes/default/renderer.php
1703 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1704 $ /reporting/includes/reports_classes.inc
1705 ! Code cleanup (old code removed)
1706 $ /includes/ui_view.inc
1707   
1708 12-Oct-2009 Janusz Dobrowolski
1709 # Fixed sql injection vulnerability on some php/mysql configurations
1710 $ /admin/db/users_db.inc
1711 # Fixed broken table editor page layout on duplicate record.
1712 $ /gl/includes/db/gl_db_account_types.inc
1713   /gl/includes/db/gl_db_accounts.inc
1714   /gl/manage/gl_account_classes.php
1715   /gl/manage/gl_account_types.php
1716   /gl/manage/gl_accounts.php
1717 # [0000169],[0000174] Removed sparse session var unset firing error.
1718   /sales/allocations/customer_allocation_main.php
1719   /purchasing/allocations/supplier_allocation_main.php
1720
1721 11-Oct-2000 Joe Hunt
1722 # [0000168] Undefined variable: paylink in file rep110.php
1723 $ /reporting/rep110.php
1724   /reporting/includes/pdf_report.inc
1725   
1726 11-Oct-2009 Janusz Dobrowolski
1727 + Added security area for sales quotes entry
1728 $ /applications/customers.php
1729   /includes/access_levels.inc
1730   /sql/alter2.2.php
1731   /sql/en_US-demo.sql
1732   /sql/en_US-new.sql
1733 + Standard SA_DENIED access level added.
1734 $ /includes/current_user.inc
1735 + Added helper function for setting page_security level depending on GET content and/or expression value
1736 $ /includes/session.inc
1737 # Fixed security areas sort order
1738 $ /admin/security_roles.php
1739 # Fixed page_security for various usage types.
1740 $ /sales/sales_order_entry.php
1741   /sales/inquiry/sales_orders_view.php
1742
1743 10-Oct-2009 Janusz Dobrowolski
1744 ! Changed access control extensions support for modules/plugins to use unique extension ids
1745 $ /admin/inst_module.php
1746   /admin/security_roles.php
1747   /admin/db/maintenance_db.inc
1748   /includes/access_levels.inc
1749   /includes/current_user.inc
1750   /installed_extensions.php
1751   /index.php
1752 # Enabled error handling for extensions
1753 $ /frontaccounting.php
1754 # Page code rewrite
1755 $ /admin/inst_module.php
1756 # Fixed missing parameters in update_user_display_prefs call
1757 $ /admin/users.php
1758 ! Non-accesable menu options displayed as text instead of link
1759 $ /applications/customers.php
1760   /applications/dimensions.php
1761   /applications/generalledger.php
1762   /applications/inventory.php
1763   /applications/manufacturing.php
1764   /applications/setup.php
1765   /applications/suppliers.php
1766 # Fixed error handling for duplicate table records
1767 $ /includes/errors.inc
1768 # Fixed php 5.3 function name conflict
1769 $ /includes/main.inc
1770   /sales/inquiry/sales_orders_view.php
1771 # Fixed delivery note edition bug (introduced during systypes rewrite)
1772 $ /sales/includes/cart_class.inc
1773 ! Changed page_security to SASALESINVOICE
1774 $ /sales/inquiry/sales_deliveries_view.php
1775
1776 09-Oct-2009 Joe Hunt
1777 + Added option to print delivery notes as packing slip in reports and links.
1778 $ /includes/ui/ui_controls.inc 
1779   /reporting/rep110.php
1780   /reporting/reports_main.php
1781   /reporting/includes/doctext.inc
1782   /reporting/includes/doctext2.inc
1783   /reporting/includes/header2.inc
1784   /reporting/includes/pdf_report.inc
1785   /reporting/includes/reporting.inc
1786   /sales/customer_delivery.php
1787   /sales/sales_order_entry.php
1788   
1789 08-Oct-2009 Joe Hunt
1790 + Prepared the Report Engine for Tags handling.
1791 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1792   dup_simple_codeandname_list().
1793 $ /reporting/includes/reports_classes.inc
1794 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1795 $ /reporting/reports_main.php
1796   /reporting/rep301.php
1797
1798 06-Oct-2009 Tom Hallman
1799 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1800 $ /gl/includes/db/gl_db_trans.inc
1801 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1802 $ /gl/inquiry/journal_inquiry.php
1803
1804 03-Oct-2009 Janusz Dobrowolski
1805 # Fixed false upgrade related error displayed in some situations on logout.
1806 $ /access/logout.php
1807 # Missing old_db declaration fixed.
1808 $ /includes/current_user.inc
1809 # Fixed combo_input and array_selector to accept array of selected items from POST.
1810 $ /includes/ui/ui_lists.inc
1811 !  Changed structure of tag_associations table.
1812 $ /sql/alter2.sql
1813   /sql/en_US-new.sql
1814   /sql/en_US-demo.sql
1815
1816 03-Oct-2009 Joe Hunt
1817 # Bad conversion of timestamp value in report audit trail.
1818 $ /reporting/rep710.php
1819
1820 01-Oct-2009 Janusz Dobrowolski
1821 ! Added comment on add_access_extensions usage.
1822 $ /includes/access_levels.inc
1823 # Removed sparse add_access_extensions() call.
1824 $ /includes/session.inc
1825 + Added support for multiply select options in combo_input.
1826 $ /includes/ui/ui_lists.inc
1827 ! Unaccesable menu options are now displayed as grey text.
1828 $ /themes/aqua/default.css
1829   /themes/aqua/renderer.php
1830   /themes/cool/default.css
1831   /themes/cool/renderer.php
1832   /themes/default/default.css
1833   /themes/default/renderer.php
1834
1835 ------------------------------- Release 2.2 Beta ----------------------------------
1836 30-Sep-2009 Joe Hunt
1837 ! Release 2.2 Beta
1838 $ config.php
1839   update.html
1840 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1841 $ /includes/prefs/userprefs.inc
1842   /sql/alter2.2.php
1843 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1844 $ /admin/fiscalyears.php
1845   /purchasing/supplier_payment.php
1846   /sales/customer_payments.php
1847 # Parse error in view_supp_payment.php
1848 $ /purchasing/view/view_supp_payment.php
1849
1850 30-Sep-2009 Janusz Dobrowolski
1851 ! Single quotes also encoded before database data insert
1852 $ /admin/db/maintenance_db.inc
1853   /includes/db/connect_db.inc
1854   /reporting/includes/tcpdf.php
1855   /sales/includes/cart_class.inc
1856 # Included missing dimension configuration section.
1857 $ /includes/access_levels.inc
1858 ! Changed tag types array name
1859 $ /includes/types.inc
1860 # Message typo
1861 $ /sql/alter2.2.php
1862 # Fixed false error on payment without allocation.
1863 $ /purchasing/supplier_payment.php
1864   /sales/customer_payments.php
1865 # Fixed access to payments when deposits are disabled.
1866 $ /gl/gl_bank.php
1867 ! Access level checking moved to page() function to make session start 
1868         and page access checks independent.
1869 $ /includes/main.inc
1870   /includes/session.inc
1871 # Back link on upgrade help page
1872   /includes/current_user.inc
1873
1874 29-Sep-2009 Tom Hallman
1875 ! Changes in tags table structure, tags related security areas
1876 $ /includes/access_levels.inc
1877   /includes/types.inc
1878   /sql/alter2.2.php
1879   /sql/alter2.2.sql
1880   /sql/en_US-demo.sql
1881   /sql/en_US-new.sql
1882
1883 29-Sep-2009 Janusz Dobrowolski
1884 # Fixed sql error during sales order line update with line cancelation.
1885 $ /sales/includes/db/sales_order_db.inc
1886
1887 29-Sep-2009 Joe Hunt
1888 ! Improved layout on documents etc and new empty language file.
1889 $ /doc/*.txt
1890   update.html
1891   /lang/new_language_template/LC_MESSAGES/empty.po
1892   
1893 28-Sep-2009 Janusz Dobrowolski
1894 + Rewritten extensions system to enable per company module/plugin activation. 
1895 $ /frontaccounting.php
1896   /installed_extensions.php
1897   /admin/create_coy.php
1898   /admin/inst_module.php
1899   /admin/inst_lang.php
1900   /admin/db/maintenance_db.inc
1901   /applications/customers.php
1902   /applications/dimensions.php
1903   /applications/generalledger.php
1904   /applications/inventory.php
1905   /applications/manufacturing.php
1906   /applications/setup.php
1907   /applications/suppliers.php
1908   /includes/access_levels.inc
1909   /includes/current_user.inc
1910   /includes/main.inc
1911   /includes/session.inc
1912   /includes/ui/ui_lists.inc
1913   /sql/alter2.2.php
1914   /modules/installed_modules.php (Removed)
1915 # Prevented switching off access to security role editor for current role.
1916 $ /admin/security_roles.php
1917
1918 25-Sep-2009 Joe Hunt
1919 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1920 $ /sales/includes/ui/sales_order_ui.inc
1921 ! Improved layout of login screen
1922 $ /addess/login.php
1923   /themes/default/login.css
1924   
1925 24-Sep-2009 Janusz Dobrowolski
1926 + Additional fields for secondary phone and/or general notes in customers, 
1927  cust_branches, shippers, locations and suppliers tables.
1928 $ /admin/shipping_companies.php
1929   /inventory/includes/db/items_locations_db.inc
1930   /inventory/manage/locations.php
1931   /purchasing/manage/suppliers.php
1932   /sales/manage/customer_branches.php
1933   /sales/manage/customers.php
1934   /sql/alter2.2.sql
1935   /sql/en_US-demo.sql
1936   /sql/en_US-new.sql
1937
1938 24-Sep-2009 Joe Hunt
1939 # Parse error
1940 $ /sales/inquiry/customer_inquiry.php
1941
1942 23-Sep-2009 Janusz Dobrowolski
1943 # Fixed crash for all transaction types report
1944 $ /reporting/rep702.php
1945
1946 23-Sep-2009 Joe Hunt
1947 # Cleaning from javascript errors.
1948 $ /access/login.php
1949   /admin/fiscalyears.php
1950 # missing unset of post variable (DayNumber).
1951 $ /admin/payment_terms.php
1952 ! Changed login to be dependent only by login.css
1953 $ /themes/default/login.css
1954   
1955 22-Sep-2009 Joe Hunt
1956 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1957 $ /install/index.php
1958   /install/save.php
1959 ! Updated the install.html and created a doc txt file, about sales quotations.
1960 $ install.html
1961   /doc/2.2_Beta.txt
1962   /doc/sales_quotations.txt
1963 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1964 $ /access/login.php
1965   /access/logout.php
1966 # parse error in login_fail
1967 $ /includes/session.inc
1968   
1969 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1970 ! Added info on timeout and default bank accounts.
1971 $ /doc/2.2_Beta.txt
1972 ! Tags support related changes in database
1973 $ /sql/alter2.2.sql
1974   /sql/en_US-demo.sql
1975   /sql/en_US-new.sql
1976
1977 20-Sep-2009 Joe Hunt
1978 ! Removed editable rate field in tax_group_items.
1979 $ /taxes/tax_groups.php
1980 # Fixed report layout
1981 $ /reporting/rep704.php
1982
1983 20-Sep-2009 Janusz Dobrowolski
1984 + Optional demo data checkbox on install page.
1985 $ /install/index.php
1986   /install/save.php
1987 # Fixed previous interface mode after timeout.
1988 $ /access/login.php
1989 + Optional additional security roles includable from modules/extensions
1990 $ /admin/inst_module.php
1991   /admin/security_roles.php
1992   /includes/access_levels.inc
1993   /installed_extensions.php
1994 ! Bug with rates display fixed in single form layout.
1995 $ /taxes/tax_groups.php
1996 # Fixed 'bad password' info screen to be usable also in non-js mode.
1997 $ /includes/session.inc
1998 # Fixed debtors_master name size.
1999 $ /sql/en_US-new.sql
2000   /sql/en_US-demow.sql
2001
2002 19-Sep-2009 Janusz Dobrowolski
2003 + Support for inactive record control added, optimizations.
2004 $ /includes/db_pager.inc
2005   /includes/ui/db_pager_view.inc
2006 ! db_pager instead of simple table used for table of branches
2007 $ /sales/manage/customer_branches.php
2008 ! Cleanup after db_pager optimization
2009 $ /admin/view_print_transaction.php
2010   /dimensions/inquiry/search_dimensions.php
2011   /gl/bank_account_reconcile.php
2012   /gl/inquiry/journal_inquiry.php
2013   /gl/manage/exchange_rates.php
2014   /manufacturing/search_work_orders.php
2015   /manufacturing/inquiry/where_used_inquiry.php
2016   /purchasing/allocations/supplier_allocation_main.php
2017   /purchasing/inquiry/po_search.php
2018   /purchasing/inquiry/po_search_completed.php
2019   /purchasing/inquiry/supplier_allocation_inquiry.php
2020   /purchasing/inquiry/supplier_inquiry.php
2021   /sales/allocations/customer_allocation_main.php
2022   /sales/inquiry/customer_allocation_inquiry.php
2023   /sales/inquiry/customer_inquiry.php
2024   /sales/inquiry/sales_deliveries_view.php
2025   /sales/inquiry/sales_orders_view.php
2026 # Additional fix after removal of bank account report parameter
2027 $ /sales/create_recurrent_invoices.php
2028   /reporting/rep107.php
2029
2030 19-Sep-2009 Joe Hunt
2031 # Eliminate PT_WORKORDER from payment_person_types_list
2032 $ /includes/ui/ui_lists.inc
2033 ! Error msg in Bank Transfer if no Bank Charge Account set.
2034 $ /gl/bank_transfer.php
2035
2036 18-Sep-2009 Janusz Dobrowolski
2037 + Added currency default bank accounts used in reporting instead of manual account selector.
2038 $ /gl/includes/db/gl_db_bank_accounts.inc
2039   /gl/manage/bank_accounts.php
2040   /reporting/rep107.php
2041   /reporting/rep108.php
2042   /reporting/rep109.php
2043   /reporting/rep111.php
2044   /reporting/rep209.php
2045   /reporting/reports_main.php
2046   /reporting/includes/reporting.inc
2047   /sql/alter2.2.sql
2048   /sql/en_US-demo.sql
2049   /sql/en_US-new.sql
2050
2051 17-Sep-2009 Joe Hunt
2052 + Added release note file for 2.2.
2053 $ /doc/2.2-Beta.txt
2054
2055 16-Sep-2009 Joe Hunt
2056 ! Clean ups in default themes.
2057 $ config.php
2058   /admin/display_prefs.php
2059   /themes/default/default.css
2060   /themes/aqua/default.css
2061   /themes/cool/default.css
2062 # Removing php5 date warnings
2063 $ /includes/date_functions.inc
2064   
2065 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2066 # Fixed journal entry type and systype selectors
2067 # Restore of the 4 include files in types.inc
2068 $ /includes/types.inc
2069 ! Cleanup
2070 $ /includes/ui/ui_lists.inc
2071   /reporting/includes/reports_classes.inc
2072 ! Changed security roles in default COAs.
2073 $ /sql/en_US-demo.sql
2074   /sql/en_US-new.sql
2075 # Fixed GET call continuation after timeout and logout page access without authorization
2076 $ /access/login.php
2077   /includes/session.inc
2078   /includes/prefs/userprefs.inc
2079
2080 14-Sep-2009 Joe Hunt
2081 ! Changed all numeric constants to the new defined constants. A huge task.
2082 $ /admin/fiscalyears.php
2083   /admin/forms_setup.php
2084   /admin/view_print_transaction.php
2085   /admin/void_transaction.php
2086   /gl/includes/db/gl_db_banking.inc
2087   /gl_includes/db/gl_db_trans.inc
2088   /gl/inquiry/journal_inquiry.php
2089   /includes/systypes.inc
2090   /includes/ui/allocation_cart.inc
2091   /includes/ui/ui_view.inc
2092   /inventory/inquiry/stock_movements.php
2093   /manufacturing/includes/db/work_order_issues_db.inc
2094   /manufacturing/includes/db/work_order_produce_items.inc
2095   /manufacturing/view/wo_production_view.php
2096   /purchasing/po_receive_items.php
2097   /purchasing/supplier_credit.php
2098   /purchasing/supplier_invoice.php
2099   /purchasing/supplier_payment.php
2100   /purchasing/allocations/supplier_allocation_main.php
2101   /purchasing/includes/db/grn_db.inc
2102   /purchasing/includes/db/invoice_db.inc
2103   /purchasing/includes/db/suballoc_db.inc
2104   /purchasing/includes/db/suppliers_db.inc
2105   /purchasing/includes/db/supp_payment_db.inc
2106   /purchasing/includes/db/supp_trans_db.inc
2107   /purchasing/includes/ui/grn_ui.inc
2108   /purchasing/includes/ui/invoice_ui.inc
2109   /purchasing/inquiry/supplier_allocation_inquiry.php
2110   /purchasing/inquiry/supplier_inquiry.php
2111   /purchasing/view/view_grn.php
2112   /purchasing/view/view_po.php
2113   /purchasing/view/view_supp_credit.php
2114   /purchasing/view/view_supp_invoice.php
2115   /purchasing/view/view_supp_payment.php
2116   /reporting/rep101.php
2117   /reporting/rep102.php
2118   /reporting/rep103.php
2119   /reporting/rep105.php
2120   /reporting/rep106.php
2121   /reporting/rep107.php
2122   /reporting/rep108.php
2123   /reporting/rep109.php
2124   /reporting/rep110.php
2125   /reporting/rep111.php
2126   /reporting/rep201.php
2127   /reporting/rep202.php
2128   /reporting/rep203.php
2129   /reporting/rep304.php
2130   /reporting/rep409.php
2131   /reporting/rep709.php
2132   /reporting/includes/reporting.inc
2133   /reporting/includes/reports_classes.inc
2134   /sales/create_recurrent_invoices.php
2135   /sales/credit_note_entry.php
2136   /sales/customer_credit_invoice.php
2137   /sales/customer_delivery.php
2138   /sales/customer_invoice.php
2139   /sales/customer_payments.php
2140   /sales/sales_order_entry.php
2141   /sales/includes/cart_class.inc
2142   /sales/includes/sales_db.inc
2143   /sales/includes/db/custalloc_db.inc
2144   /sales/includes/db/cust_trans_db.inc
2145   /sales/includes/db/payment_db.inc
2146   /sales/includes/db/sales_credit_db.inc
2147   /sales/includes/db/sales_delivery_db.inc
2148   /sales/includes/db/sales_invoice_db.inc
2149   /sales/includes/db/sales_order_db.inc
2150   /sales/includes/ui/sales_order_ui.inc
2151   /sales/inquiry/customer_allocation_inquiry.php
2152   /sales/inquiry/customer_inquiry.php
2153   /sales/inquiry/sales_deliveries_view.php
2154   /sales/inquiry/sales_orders_view.php
2155   /sales/manage/recurrent_invoices.php
2156   /sales/view/view_credit.php
2157   /sales/view/view_dispatch.php
2158   /sales/view/view_invoice.php
2159   /sales/view/view_sales_order.php
2160   
2161 13-Sep-2009 Janusz Dobrowolski
2162 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2163  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2164 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2165 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2166 and htmlspecialchars() for unsupported encodings.
2167 $ /frontaccounting.php
2168   /admin/display_prefs.php
2169   /admin/fiscalyears.php
2170   /admin/forms_setup.php
2171   /admin/view_print_transaction.php
2172   /admin/void_transaction.php
2173   /admin/db/voiding_db.inc
2174   /dimensions/dimension_entry.php
2175   /dimensions/includes/dimensions_db.inc
2176   /dimensions/inquiry/search_dimensions.php
2177   /dimensions/view/view_dimension.php
2178   /gl/bank_account_reconcile.php
2179   /gl/bank_transfer.php
2180   /gl/gl_bank.php
2181   /gl/gl_journal.php
2182   /gl/includes/db/gl_db_banking.inc
2183   /gl/includes/db/gl_db_trans.inc
2184   /gl/includes/ui/gl_bank_ui.inc
2185   /gl/inquiry/bank_inquiry.php
2186   /gl/inquiry/gl_account_inquiry.php
2187   /gl/inquiry/journal_inquiry.php
2188   /gl/manage/bank_accounts.php
2189   /gl/manage/gl_account_types.php
2190   /gl/view/bank_transfer_view.php
2191   /gl/view/gl_deposit_view.php
2192   /gl/view/gl_payment_view.php
2193   /gl/view/gl_trans_view.php
2194   /includes/reserved.inc (Removed)
2195   /includes/JsHttpRequest.php
2196   /includes/banking.inc
2197   /includes/errors.inc
2198   /includes/main.inc
2199   /includes/references.inc
2200   /includes/session.inc
2201   /includes/types.inc
2202   /includes/lang/gettext.php
2203   /includes/lang/language.php
2204   /includes/page/footer.inc
2205   /includes/prefs/sysprefs.inc
2206   /includes/prefs/userprefs.inc
2207   /includes/ui/allocation_cart.inc
2208   /includes/ui/items_cart.inc
2209   /includes/ui/ui_globals.inc
2210   /includes/ui/ui_lists.inc
2211   /includes/ui/ui_view.inc
2212   /inventory/adjustments.php
2213   /inventory/cost_update.php
2214   /inventory/transfers.php
2215   /inventory/includes/item_adjustments_ui.inc
2216   /inventory/includes/stock_transfers_ui.inc
2217   /inventory/includes/db/items_adjust_db.inc
2218   /inventory/includes/db/items_trans_db.inc
2219   /inventory/includes/db/items_transfer_db.inc
2220   /inventory/inquiry/stock_movements.php
2221   /inventory/manage/movement_types.php
2222   /inventory/view/view_adjustment.php
2223   /inventory/view/view_transfer.php
2224   /manufacturing/search_work_orders.php
2225   /manufacturing/work_order_add_finished.php
2226   /manufacturing/work_order_costs.php
2227   /manufacturing/work_order_entry.php
2228   /manufacturing/work_order_issue.php
2229   /manufacturing/work_order_release.php
2230   /manufacturing/includes/manufacturing_ui.inc
2231   /manufacturing/includes/work_order_issue_ui.inc
2232   /manufacturing/includes/db/work_order_issues_db.inc
2233   /manufacturing/includes/db/work_order_produce_items_db.inc
2234   /manufacturing/includes/db/work_orders_db.inc
2235   /manufacturing/includes/db/work_orders_quick_db.inc
2236   /manufacturing/view/wo_issue_view.php
2237   /manufacturing/view/wo_production_view.php
2238   /manufacturing/view/work_order_view.php
2239   /purchasing/po_entry_items.php
2240   /purchasing/po_receive_items.php
2241   /purchasing/supplier_credit.php
2242   /purchasing/supplier_invoice.php
2243   /purchasing/supplier_payment.php
2244   /purchasing/allocations/supplier_allocate.php
2245   /purchasing/allocations/supplier_allocation_main.php
2246   /purchasing/includes/purchasing_db.inc
2247   /purchasing/includes/db/grn_db.inc
2248   /purchasing/includes/db/invoice_db.inc
2249   /purchasing/includes/db/po_db.inc
2250   /purchasing/includes/db/supp_payment_db.inc
2251   /purchasing/includes/db/suppalloc_db.inc
2252   /purchasing/includes/ui/grn_ui.inc
2253   /purchasing/includes/ui/invoice_ui.inc
2254   /purchasing/includes/ui/po_ui.inc
2255   /purchasing/inquiry/po_search.php
2256   /purchasing/inquiry/po_search_completed.php
2257   /purchasing/inquiry/supplier_allocation_inquiry.php
2258   /purchasing/inquiry/supplier_inquiry.php
2259   /purchasing/view/view_supp_credit.php
2260   /purchasing/view/view_supp_payment.php
2261   /reporting/rep101.php
2262   /reporting/rep102.php
2263   /reporting/rep103.php
2264   /reporting/rep104.php
2265   /reporting/rep105.php
2266   /reporting/rep108.php
2267   /reporting/rep201.php
2268   /reporting/rep202.php
2269   /reporting/rep203.php
2270   /reporting/rep204.php
2271   /reporting/rep301.php
2272   /reporting/rep302.php
2273   /reporting/rep303.php
2274   /reporting/rep304.php
2275   /reporting/rep409.php
2276   /reporting/rep601.php
2277   /reporting/rep702.php
2278   /reporting/rep704.php
2279   /reporting/rep709.php
2280   /reporting/rep710.php
2281   /reporting/includes/header2.inc
2282   /reporting/includes/reporting.inc
2283   /reporting/includes/reports_classes.inc
2284   /sales/create_recurrent_invoices.php
2285   /sales/credit_note_entry.php
2286   /sales/customer_credit_invoice.php
2287   /sales/customer_delivery.php
2288   /sales/customer_invoice.php
2289   /sales/customer_payments.php
2290   /sales/sales_order_entry.php
2291   /sales/allocations/customer_allocate.php
2292   /sales/allocations/customer_allocation_main.php
2293   /sales/includes/cart_class.inc
2294   /sales/includes/sales_db.inc
2295   /sales/includes/db/cust_trans_db.inc
2296   /sales/includes/db/custalloc_db.inc
2297   /sales/includes/db/payment_db.inc
2298   /sales/includes/db/sales_credit_db.inc
2299   /sales/includes/db/sales_delivery_db.inc
2300   /sales/includes/db/sales_invoice_db.inc
2301   /sales/includes/db/sales_order_db.inc
2302   /sales/includes/ui/sales_credit_ui.inc
2303   /sales/includes/ui/sales_order_ui.inc
2304   /sales/inquiry/customer_allocation_inquiry.php
2305   /sales/inquiry/customer_inquiry.php
2306   /sales/inquiry/sales_deliveries_view.php
2307   /sales/inquiry/sales_orders_view.php
2308   /sales/manage/customers.php
2309   /sales/view/view_credit.php
2310   /sales/view/view_dispatch.php
2311   /sales/view/view_invoice.php
2312   /sales/view/view_receipt.php
2313   /taxes/tax_groups.php
2314
2315 11-Sep-2009 Joe Hunt
2316 ! Changed so deleting of fiscal year also handles sales quotations
2317 ! Check that new closing accounts have been set before closure.
2318 $ /admin/fiscalyears.php
2319 ! Check that new bank charge account have been set before adding bank charge.
2320 $ /sales/customer_payments.php
2321   /purchasing/supplier_payment.php
2322
2323 10-Sep-2009 Joe Hunt
2324 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2325 $ /includes/ui/allocation_cart.inc
2326 # Small typo error in types.inc
2327 /includes/types.inc
2328
2329 09-Sep-2009 Janusz Dobrowolski
2330 # Added two special access areas for bank gl postings and grn removal.
2331 $ /gl/gl_journal.php
2332   /gl/includes/ui/gl_journal_ui.inc
2333   /includes/access_levels.inc
2334   /purchasing/supplier_invoice.php
2335   /purchasing/includes/ui/invoice_ui.inc
2336   /sql/alter2.2.php
2337 ! Added generic access level checking function can_access().
2338 $ /includes/current_user.inc
2339 ! Code cleanup
2340 $ /admin/users.php
2341 # Activated javascript confirm dialogs
2342 $ /js/inserts.js
2343 # Fixed dialogs containing newlines.
2344 $ /includes/ui/ui_input.inc
2345 + Added js confirm dialogs for deleting and restoring backup files.
2346 $ /admin/backups.php
2347
2348 08-Sep-2009 Joe Hunt
2349 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2350 $ /admin/view_print_transaction.php
2351   /admin/void_transaction.php
2352   /admin/db/voiding_db.inc
2353   /sales/includes/db/sales_order_db.inc
2354   /sales/view/view_sales_order.php
2355   
2356 08-Sep-2009 Janusz Dobrowolski
2357 + Added detection of partial db upgrade.
2358 $ /admin/inst_upgrade.php
2359   /sql/alter2.1.php
2360   /sql/alter2.2.php
2361 # Small fixes to db upgrade for quotations
2362 $ /sql/alter2.2.php
2363   /sql/alter2.2.sql
2364 # Added missing sys info for quotations, fixed reference for SO
2365 $ /includes/systypes.inc
2366 # Removed obsolete field in sys_types
2367 $ /sql/en_US-demo.sql
2368   /sql/en_US-new.sql
2369 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2370 $ /dimensions/inquiry/search_dimensions.php
2371   /includes/date_functions.inc
2372   /manufacturing/search_work_orders.php
2373   /manufacturing/work_order_add_finished.php
2374   /manufacturing/work_order_costs.php
2375   /sales/sales_order_entry.php
2376   /sales/includes/cart_class.inc
2377   /sales/includes/ui/sales_order_ui.inc
2378
2379 08-Sep-2009 Joe Hunt
2380 + Added Sales Quotations, inquiry and report
2381 $ /applications/customers.php
2382   /includes/types.inc
2383   /includes/ui/ui_view.inc
2384   /reporting/rep105.php
2385   /reporting/rep107.php
2386   /reporting/rep109.php
2387   /reporting/rep110.php
2388   /reporting/rep111.php (new file)
2389   /reporting/reports_main.php
2390   /reporting/includes/doctext.php
2391   /reporting/includes/doctext2.php
2392   /reporting/includes/header2.inc
2393   /reporting/includes/reporting.inc
2394   /reporting/includes/reports_classes.inc
2395   /sales/customer_delivery.php
2396   /sales/customer_invoice.php
2397   /sales/sales_order_entry.php
2398   /sales/includes/cart_class.inc
2399   /sales/includes/db/sales_delivery_db.inc
2400   /sales/includes/db/sales_order_db.inc
2401   /sales/includes/ui/sales_order_ui.inc
2402   /sales/inquiry/sales_orders_view.php
2403   /sales/view/view_dispatch.php
2404   /sales/view/view_invoice.php
2405   /sales/view/view_sales_order.php
2406   /sql/alter2.2.sql
2407   /sql/en_US-demo.sql
2408   /sql/en_US-new.sql
2409 ! Allow re-opening of Dimensions
2410 $ /dimensions/dimension_entry.php
2411   /dimensions/includes/dimensions_db.inc
2412   /dimensions/inquiry/search_dimensions.php
2413   
2414 01-Sep-2009 Janusz Dobrowolski
2415 # Fixed security sections db update.
2416 $ /admin/security_roles.php
2417 # Fixed ui behaviour during FA ugrade.
2418 $ /includes/current_user.inc
2419   /includes/session.inc
2420   /access/login.php
2421 # Company directory where not deleted during company removal.
2422 $ /admin/create_coy.php
2423   /includes/main.inc
2424 # Fixed old security settings import.
2425   /sql/alter2.2.php
2426   /sql/alter2.2.sql
2427
2428 31-Aug-2009 Janusz Dobrowolski
2429 ! gl accounts selector ordered by account class id
2430 $ /includes/ui/ui_lists.inc
2431 ! Changed security modules to sections
2432 $ /admin/security_roles.php
2433   /admin/db/security_db.inc
2434 ! Fine tuned security sections/areas.
2435 $ /includes/access_levels.inc
2436 + Optimized js compressor (up to 5 times faster)
2437 $ /includes/main.inc
2438 ! Changed order of gl account selector, added security roles list.
2439 $ /includes/ui/ui_lists.inc
2440 ! Switch to new access levels system
2441 $ /config.php
2442   /index.php
2443   /access/logout.php
2444   /access/timeout.php
2445   /admin/*.php
2446   /admin/db/users_db.inc
2447   /applications/application.php
2448   /applications/setup.php
2449   /dimensions/dimension_entry.php
2450   /dimensions/inquiry/search_dimensions.php
2451   /dimensions/view/view_dimension.php
2452   /gl/*.php
2453   /gl/inquiry/*.php
2454   /gl/manage/*.php
2455   /gl/view/*.php
2456   /includes/current_user.inc
2457   /includes/session.inc
2458   /inventory/*.php
2459   /inventory/inquiry/*.php
2460   /inventory/manage/*.php
2461   /inventory/view/*.php
2462   /manufacturing/*.php
2463   /manufacturing/inquiry/*.php
2464   /manufacturing/manage/*.php
2465   /manufacturing/view/*.php
2466   /purchasing/*.php
2467   /purchasing/allocations/*.php
2468   /purchasing/inquiry/*.php
2469   /purchasing/manage/suppliers.php
2470   /purchasing/view/*.php
2471   /reporting/prn_redirect.php
2472   /reporting/rep*.php
2473   /reporting/reports_main.php
2474   /reporting/includes/pdf_report.inc
2475   /sales/*.php
2476   /sales/allocations/*.php
2477   /sales/inquiry/*.php
2478   /sales/manage/*.php
2479   /sales/view/*.php
2480   /sql/alter2.2.php
2481   /sql/alter2.2.sql
2482   /sql/en_US-demo.sql
2483   /sql/en_US-new.sql
2484   /taxes/*.php
2485
2486 28-Aug-2009 Joe Hunt
2487 # The reference for deposits and payments didn't show up in Tax Report
2488 $ /reporting/rep709.php
2489 # Minor bug in Quick Entries display
2490 $ /includes/ui/ui_view.inc
2491   
2492 27-Aug-2009 Joe Hunt
2493 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2494 $ /sql/en_US-demo.sql
2495   /sql/en_US-new.sql
2496   
2497 26-Aug-2009 Janusz Dobrowolski
2498 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2499
2500 $ /config.php
2501   /includes/ui/ui_view.inc
2502   /includes/current_user.inc
2503   /includes/ui/ui_input.inc
2504   /inventory/purchasing_data.php
2505   /install/save.php
2506   /gl/manage/gl_accounts.php
2507   /gl/includes/gl_db_accounts.inc
2508   /gl/includes/db/gl_db_bank_accounts.inc
2509   /gl/manage/gl_quick_entries.php
2510   /gl/manage/gl_account_classes.php
2511   /gl/includes/db/gl_db_bank_trans.inc
2512   /purchasing/includes/db/invoice_db.inc
2513   /purchasing/includes/ui/invoice_ui.inc
2514   /purchasing/includes/ui/po_ui.inc
2515   /purchasing/includes/supp_trans_class.inc
2516   /purchasing/po_receive_items.php
2517   /purchasing/view/view_grn.php
2518   /purchasing/view/view_po.php
2519   /purchasing/supplier_payment.php
2520   /purchasing/includes/purchasing_db.inc
2521   /purchasing/includes/db/invoice_db.inc
2522   /reporting/reports_main.php
2523   /reporting/includes/header2.inc
2524   /reporting/rep209.php
2525   /reporting/rep109.php
2526   /reporting/rep702.php
2527   /sales/customer_payments.php
2528   /sales/customer_credit_invoice.php
2529   /sales/customer_delivery.php
2530   /sales/customer_invoice.php
2531   /sales/includes/db/payments_db.inc
2532   /sales/includes/db/sales_order_db.inc
2533   /sales/manage/sales_points.php
2534   /taxes/tax_calc.inc
2535
2536 26-Aug-2009 Joe Hunt
2537 # Changed the text Manifactoring => Manifacturing
2538 $ /reporting/reports_main.php
2539
2540 25-Aug-2009 Joe Hunt
2541 + Added reference number in report List of Journal Entries.
2542 $ /reporting/rep702.php
2543 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2544   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2545 $ config.php
2546   /admin/display_prefs.php
2547   /admin/inst_module.php
2548   /admin/db/users_db.inc
2549   /includes/current_user.inc
2550   /includes/types.inc
2551   /includes/page/header.inc
2552   /includes/prefs/userprefs.inc
2553   /includes/ui/ui_lists.inc
2554   /sql/alter2.2.sql
2555   /sql/en_US-demo.sql
2556   /sql/en_US-new.sql
2557   
2558
2559 24-Aug-2009 Janusz Dobrowolski
2560 # Fixed warning displayed before db upgrade.
2561 $ /includes/current_user.inc
2562 # Small final page layout fix
2563 $ /purchasing/po_entry_items.php
2564 + Additional links to next document on final pages.
2565 $ /purchasing/po_receive_items.php
2566   /purchasing/supplier_invoice.php
2567 # Fixed focus issues on hyperlinks
2568 $ /includes/ui/ui_controls.inc
2569
2570 23-Aug-2009 Janusz Dobrowolski
2571 + Implemented customizable authentication timeout.
2572 $ /access/timeout.php (new)
2573   /access/login.php
2574   /admin/company_preferences.php
2575   /admin/db/company_db.inc
2576   /includes/current_user.inc
2577   /includes/session.inc
2578   /includes/ui/ui_input.inc
2579   /sql/alter2.2.php
2580   /sql/alter2.2.sql
2581   /sql/en_US-demo.sql
2582   /sql/en_US-new.sql
2583 ! Reorganized access control structures for easier customizing.
2584 $ /includes/access_levels.inc
2585   /admin/security_roles.php
2586
2587 20-Aug-2009 Janusz Dobrowolski
2588 ! Tax Item Types moved to Setup module
2589 $ /applications/inventory.php
2590   /applications/setup.php
2591 + Partial changes for new access control.
2592 $ /admin/security_roles.php (new)
2593   /admin/db/security_db.inc (new)
2594   /includes/access_levels.inc
2595   /includes/ui/ui_lists.inc
2596   /sql/alter2.2.sql
2597   /sql/en_US-demo.sql
2598
2599 04-Aug-2009 Joe Hunt
2600 + Added email links after creating documents
2601 $ /includes/ui/ui_controls.inc
2602   /manufacturing/work_order_entry.php
2603   /purchasing/po_entry_items.php
2604   /reporting/reports_main.php
2605   /reporting/includes/reporting.inc
2606   /sales/create_recurrent_invoices.php
2607   /sales/credit_note_entry.php
2608   /sales/customer_delivery.php
2609   /sales/customer_invoice.php
2610   /sales/sales_order_entry.php
2611 ! Added new access levels
2612 $ /includes/access_levels.inc (new file)
2613   
2614 03-Aug-2009 Janusz Dobrowolski
2615 + Clone record option added.
2616 $ /includes/ui/ui_input.inc
2617   /inventory/manage/item_categories.php
2618   /inventory/manage/items.php
2619 # Fixed default focus for some controls
2620 $ /includes/ui/ui_input.inc
2621 # Fixed popup top placement on FF2
2622 $ /js/inserts.js
2623 ! Default submit changed
2624 $ /purchasing/po_receive_items.php
2625
2626 + Customer/branch/supplier selectable by additional short name instead of full name.
2627 $ /purchasing/manage/suppliers.php
2628   /sales/manage/customer_branches.php
2629   /sales/manage/customers.php
2630   /includes/ui/ui_lists.inc
2631   /sql/alter2.2.sql
2632   /sql/en_US-demo.sql
2633   /sql/en_US-new.sql
2634
2635 01-Aug-2009 Joe Hunt
2636 ! Reduced size of the icons to 12 pix.
2637 $ /includes/ui/ui_input.inc
2638
2639 31-Jul-2009 Janusz Dobrowolski
2640 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2641 $ /admin/attachments.php
2642   /inventory/purchasing_data.php
2643   /includes/db/manufacturing.inc
2644   /gl/manage/bank_accounts.php
2645   /gl/includes/db/gl_db_banking.inc
2646   /gl/includes/db/gl_db_trans.inc
2647   /purchasing/includes/purchasing_db.inc
2648   /purchasing/manage/suppliers.php
2649   /purchasing/view/view_grn.php
2650   /purchasing/includes/db/invoice_db.inc
2651   /purchasing/view/view_supp_payment.php
2652   /reporting/reports_main.php
2653   /reporting/includes/doctext.inc
2654   /reporting/includes/doctext2.inc
2655   /reporting/includes/header2.inc
2656   /reporting/includes/pdf_report.inc
2657   /reporting/rep101.php
2658   /reporting/rep109.php
2659   /reporting/rep201.php
2660   /reporting/rep304.php
2661   /reporting/rep709.php
2662   /sales/includes/db/cust_trans_db.inc
2663   /sales/create_recurrent_invoices.php
2664   /sales/sales_order_entry.php
2665   /sales/view/view_receipt.php
2666
2667 27-Jul-2009 Janusz Dobrowolski
2668 # Fixed default selection in popup
2669 $ /js/inserts.js
2670 # Fixed branch selection by url
2671 $ /sales/manage/customer_branches.php
2672 # Fixed print links's default class.
2673 $ /reporting/includes/reporting.inc
2674
2675 25-Jul-2009 Janusz Dobrowolski
2676 ! Popup editor now available as option for some list selectors.
2677 $ /includes/ui/ui_lists.inc
2678   /gl/gl_bank.php
2679   /gl/includes/ui/gl_bank_ui.inc
2680   /includes/session.inc
2681   /includes/page/footer.inc
2682   /includes/ui/ui_controls.inc
2683   /inventory/purchasing_data.php
2684   /js/inserts.js
2685   /purchasing/po_entry_items.php
2686   /purchasing/supplier_credit.php
2687   /purchasing/supplier_invoice.php
2688   /purchasing/supplier_payment.php
2689   /purchasing/allocations/supplier_allocation_main.php
2690   /purchasing/includes/ui/po_ui.inc
2691   /sales/credit_note_entry.php
2692   /sales/customer_payments.php
2693   /sales/sales_order_entry.php
2694   /sales/allocations/customer_allocation_main.php
2695   /sales/includes/ui/sales_credit_ui.inc
2696   /sales/includes/ui/sales_order_ui.inc
2697   /themes/aqua/default.css
2698   /themes/aqua/renderer.php
2699   /themes/cool/default.css
2700   /themes/cool/renderer.php
2701   /themes/default/default.css
2702   /themes/default/renderer.php
2703
2704 21-Jul-2009 Janusz Dobrowolski
2705 ! Asynchronous customer/supplier/item selection now use popup window.
2706 $ /index.php
2707   /gl/gl_bank.php
2708   /includes/session.inc
2709   /includes/page/footer.inc
2710   /includes/ui/ui_controls.inc
2711   /includes/ui/ui_input.inc
2712   /includes/ui/ui_lists.inc
2713   /inventory/purchasing_data.php
2714   /inventory/manage/items.php
2715   /js/inserts.js
2716   /js/utils.js
2717   /purchasing/po_entry_items.php
2718   /purchasing/supplier_credit.php
2719   /purchasing/supplier_invoice.php
2720   /purchasing/supplier_payment.php
2721   /purchasing/allocations/supplier_allocation_main.php
2722   /purchasing/manage/suppliers.php
2723   /sales/credit_note_entry.php
2724   /sales/customer_payments.php
2725   /sales/sales_order_entry.php
2726   /sales/allocations/customer_allocation_main.php
2727   /sales/manage/customer_branches.php
2728   /sales/manage/customers.php
2729
2730 15-Jul-2009 Joe Hunt
2731 ! Replaced sys_types names from table to systypes::name in reports
2732   Now the English names in table are never used in inquiries or reports
2733 $ /reporting/rep101.php
2734   /reporting/rep102.php
2735   /reporting/rep108.php
2736   /reporting/rep201.php
2737   /reporting/rep202.php
2738   /reporting/rep203.php
2739   /reporting/rep709.php
2740   /sql/alter2.2.sql
2741 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2742 $ /reporting/rep710.php
2743   /reporting/reports_main.php
2744   /reporting/includes/reports_classes.inc
2745 # Removed warning from COA report
2746 $ /gl/includes/db/gl_db_accounts.inc
2747   /includes/date_functions.inc
2748   /reporting/rep701.php
2749   
2750 13-Jul-2009 Joe Hunt
2751 + Added Audit Trail Report
2752 $ /reporting/rep710.php (new file)
2753 $ /reporting/reports_main.php
2754 ! Changed so $page_security works with reports (displays an error message on top)
2755 $ /reporting/includes/pdf_report.inc
2756   /reporting/includes/excel_report.inc
2757   
2758 10-Jul-2009 Janusz Dobrowolski
2759 + Added direct allocations in payments.
2760 $ /purchasing/supplier_payment.php
2761   /sales/customer_payments.php
2762 ! Allocations related code reuse.
2763 $ /includes/ui/allocation_cart.inc
2764   /purchasing/allocations/supplier_allocate.php
2765   /sales/allocations/customer_allocate.php
2766
2767 02-Jul-2009 Joe Hunt
2768 ! Always show 0.00 in debit column when using display_debit_or_credit
2769 $ /includes/ui/ui_view.inc
2770
2771 01-Jul-2009 Joe Hunt
2772 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2773 $ /inventory/prices.php
2774 # Small bug/layout fixes
2775 $ /inventory/manage/item_categories.php
2776   /inventory/manage/locations.php
2777   /sql/en_US-demo.sql
2778   /sql/en_US-new.sql
2779
2780 30-Jun-2009 Joe Hunt
2781 # Small annoying bug-fixes in items.php and items_trans_db.inc
2782 $ /inventory/manage/items.php
2783   /inventory/includes/db/items_trans_db.inc
2784   
2785 30-Jun-2009 Joe Hunt
2786 + Implemented automatic price calculation of items from std. cost.
2787 $ /admin/company_preferences.php
2788   /admin/db/company_db.inc
2789   /doc/calculate_price.txt (new file)
2790   /sales/includes/sales_db.inc
2791   /sql/alter2.2.sql
2792   /sql/en_US-demo.sql
2793   /sql/en_US-new.sql
2794   
2795 29-Jun-2009 Joe Hunt
2796 ! Small layout improments in Customer Payments
2797 $ /sales/customer_payments.php
2798
2799 28-Jun-2009 Joe Hunt
2800 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2801 $ /includes/ui/ui_controls.inc
2802   /sales/sales_order_entry.php
2803   
2804 27-Jun-2009 Joe Hunt
2805 # Corrections to default COAs.
2806 $ /sql/alter2.2.sql
2807   /sql/en_US-new.sql
2808   /sql/en_US-demo.sql
2809   
2810 26-Jun-2009 Joe Hunt
2811 + Added Print of Work Order and GRN Valuation Report
2812 # Small bug in company preferences
2813 $ /admin/company_preferences.php
2814   /manufacturing/includes/db/work_orders_db.inc
2815   /manufacturing/work_order_entry.php
2816   /reporting/rep305.php (new file)
2817   /reporting/rep409.php (new file)
2818   /reporting/reports_main.php
2819   /reporting/includes/doctext.inc
2820   /reporting/includes/doctext2.inc
2821   /reporting/includes/header2.inc
2822   /reporting/includes/pdf_report.inc
2823   /reporting/includes/reports_classes.inc
2824   
2825 26-Jun-2009 Joe Hunt
2826 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2827 $ /admin/gl_setup.php
2828   /admin/db/company_db.inc
2829   /gl/bank_transfer.php
2830   /gl/includes/db/gl_db_banking.inc
2831   /purchasing/supplier_payment.php
2832   /purchasing/includes/db/supp_payment_db.inc
2833   /sales/customer_payment.php
2834   /sales/includes/db/payment_db.inc
2835   /sql/alter2.2.sql
2836   /sql/en_US-demo.sql
2837   /sql/en_US-new.sql
2838   
2839 25-Jun-2009 Joe Hunt
2840 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2841 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2842 $ /admin/fiscalyears.php
2843   /gl/includes/db/gl_db_accounts.inc
2844   /gl/includes/db/gl_db_account_types.inc
2845   /gl/includes/db/gl_db_trans.inc
2846   /gl/manage/gl_account_classes.php
2847   /includes/main.inc
2848   /includes/ui/ui_lists.inc
2849   /sql/en_US-demo.sql
2850   /sql/en_US-new.sql
2851   /sql/alter2.2.sql
2852   
2853 25-Jun-2009 Janusz Dobrowolski
2854 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2855 $ /admin/backups.php
2856   /admin/company_preferences.php
2857   /admin/view_print_transaction.php
2858   /applications/setup.php
2859   /config.php
2860   /dimensions/inquiry/search_dimensions.php
2861   /gl/gl_journal.php
2862   /gl/includes/db/gl_db_accounts.inc
2863   /gl/includes/db/gl_db_account_types.inc
2864   /gl/includes/db/gl_db_trans.inc
2865   /gl/includes/ui/gl_bank_ui.inc
2866   /gl/inquiry/gl_trial_balance.php
2867   /gl/inquiry/tax_inquiry.php
2868   /gl/manage/gl_account_classes.php
2869   /includes/data_checks.inc
2870   /includes/db/manufacturing_db.inc
2871   /includes/errors.inc
2872   /includes/main.inc
2873   /includes/references.inc
2874   /includes/session.inc
2875   /includes/types.inc
2876   /includes/ui/db_pager_view.inc
2877   /includes/ui/ui_lists.inc
2878   /includes/ui/ui_view.inc
2879   /inventory/inquiry/stock_status.php
2880   /inventory/manage/items.php
2881   /inventory/manage/locations.php
2882   /inventory/manage/sales_kits.php
2883   /inventory/prices.php
2884   /inventory/purchasing_data.php
2885   /lang/new_language_template/LC_MESSAGES/empty.po
2886   /manufacturing/includes/db/work_orders_db.inc
2887   /manufacturing/includes/db/work_orders_produce_items_db.inc
2888   /manufacturing/includes/db/work_orders_quick_db.inc
2889   /manufacturing/includes/manufacturing_ui.inc
2890   /manufacturing/inquiry/bom_cost_inquiry.php
2891   /manufacturing/manage/bom_edit.php
2892   /manufacturing/search_work_orders.php
2893   /manufacturing/view/work_order_view.php
2894   /manufacturing/work_order_add_finished.php
2895   /manufacturing/work_order_costs.php (new file)
2896   /manufacturing/work_order_entry.php
2897   /manufacturing/work_order_issue.php
2898   /manufacturing/work_order_release.php
2899   /purchase/po_receive_items.php
2900   /purchasing/allocations/supplier_allocation_main.php
2901   /purchasing/includes/db/grn_db.inc
2902   /purchasing/includes/db/invoice_db.inc
2903   /purchasing/includes/db/po_db.inc
2904   /purchasing/includes/purchasing_db.inc
2905   /purchasing/includes/ui/po_ui.inc
2906   /purchasing/inquiry/po_search_completed.php
2907   /purchasing/inquiry/supplier_inquiry.php
2908   /purchasing/supplier_credit.php
2909   /purchasing/supplier_invoice.php
2910   /reporting/includes/class.mail.inc
2911   /reporting/includes/pdf.report.inc
2912   /reporting/includes/reports_classes.inc
2913   /reporting/rep109.php
2914   /reporting/rep209.php
2915   /reporting/rep302.php
2916   /reporting/rep302.php
2917   /reporting/rep303.php
2918   /reporting/rep303.php
2919   /reporting/rep701.php
2920   /reporting/rep705.php
2921   /reporting/rep706.php
2922   /reporting/rep707.php
2923   /reporting/rep708.php
2924   /reporting/reports_main.php
2925   /sales/create_recurrent_invoices.php
2926   /sales/customer_delivery.php
2927   /sales/includes/db/sales_order_db.inc
2928   /sales/includessales_order_ui.inc
2929   /sales/inquiry/sales_orders_view.php
2930   /sales/manage/customer_branches.php
2931   /sql/en_US-demo.sql
2932   /sql/en_US-new.sql
2933   /taxes/db/tax_types_db.inc
2934   /taxes/tax_types.php
2935
2936 17-Jun-2009 Janusz Dobrowolski
2937 # Fixed supplier payment view link
2938 $ /includes/ui/ui_view.inc
2939
2940 03-Jun-2009 Janusz Dobrowolski
2941 ! Delete buttons prepared for js confirmation.
2942 $ /admin/fiscalyears.php
2943
2944 02-Jun-2009 Joe Hunt
2945 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2946 $ /admin/fiscalyear.php
2947 ! Created a function db_backup in /admin/db/maintenence_db.inc
2948 $ /admin/db/maintenance_db.inc
2949   /admin/backups.php
2950   /admin/inst_upgrade.php
2951   
2952 22-May-2009 Janusz Dobrowolski
2953 # Defualt hyperlink href set to PHP_SELF
2954 $ /includes/ui/ui_controls.inc
2955
2956 21-May-2009 Janusz Dobrowolski
2957 + Added reset_focus helper function.
2958 $ /includes/ui/ui_view.inc
2959 # Fixed link on and focus on final page.
2960 $ /gl/gl_journal.php
2961
2962 19-May-2009 Janusz Dobrowolski
2963 + Automatic update currency option added.
2964 $ /gl/includes/db/gl_db_currencies.inc
2965   /includes/ui/ui_view.inc
2966   /gl/manage/currencies.php
2967   /sql/alter2.2.sql
2968   /sql/en_US-demo.sql
2969   /sql/en_US-new.sql
2970 + Added hook support for localized functions
2971 $ /gl/includes/db/gl_db_rates.inc
2972   /gl/manage/exchange_rates.php
2973   /includes/session.inc
2974 ! Fixed hook for optional TaxFunction
2975 $ /reporting/rep709.php
2976 ! Removed obsolete has_locale helper.
2977 $ /includes/lang/language.php
2978
2979 17-May-2009 Janusz Dobrowolski
2980 + Added excluding item/category from sales.
2981 $ /includes/ui/ui_lists.inc
2982   /inventory/includes/db/items_category_db.inc
2983   /inventory/includes/db/items_db.inc
2984   /inventory/manage/item_categories.php
2985   /inventory/manage/items.php
2986   /sql/alter2.2.sql
2987   /sql/alter2.2.php
2988
2989 15-May-2009 Joe Hunt
2990 # Bad link to view dimension
2991 $ /includes/ui/ui_view.inc
2992 ! Improved layout.
2993 $ /purchasing/includes/ui/invoice_ui.inc
2994
2995 14-May-2009 Joe Hunt
2996 + Added user_id to Journal Inquiry
2997 $ /gl/inquiry/journal_inquiry.php
2998
2999 13-May-2009 Janusz Dobrowolski
3000 # Excluding closed transactions from edition/voiding.
3001 $ /includes/db/audit_trail_db.inc  
3002   /admin/void_transaction.php
3003   /sales/inquiry/customer_inquiry.php
3004   /gl/inquiry/journal_inquiry.php
3005 # Fixed error during category adding.
3006 $ /inventory/includes/db/items_category_db.inc
3007 + Units and item type is editable until item not used.
3008 $ /inventory/includes/db/items_db.inc
3009   /inventory/manage/items.php
3010
3011 11-May-2009 Joe Hunt
3012 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3013 $ /admin/fiscalyers.php
3014
3015 10-May-2009 Janusz Dobrowolski
3016 ! Support for periodic journal trans closing/indexing
3017 $ /includes/db/audit_trail_db.inc
3018   /admin/fiscalyears.php
3019   /gl/includes/db/gl_db_trans.inc
3020   /gl/inquiry/journal_inquiry.php
3021
3022 ! Restored support for reversed transactions
3023 $ /gl/gl_journal.php
3024   /gl/includes/ui/gl_journal_ui.inc
3025
3026 08-May-2009 Janusz Dobrowolski
3027 + Added journal entry edition, removed reverse transaction option.
3028 $ /gl/includes/ui/gl_journal_ui.inc
3029   /gl/includes/db/gl_db_trans.inc
3030 + Added journal entry transaction edition/view
3031 $ /gl/gl_journal.php
3032   /includes/ui/ui_view.inc
3033 + Added journal inquiry
3034 $ /gl/inquiry/journal_inquiry.php (new)
3035   /includes/ui/ui_lists.inc
3036   /applications/generalledger.php
3037 ! Document references saved also in refs table for easy access.
3038 $ /dimensions/includes/dimensions_db.inc
3039   /includes/references.inc
3040   /gl/includes/db/gl_db_banking.inc
3041   /inventory/includes/db/items_adjust_db.inc
3042   /inventory/includes/db/items_transfer_db.inc
3043   /manufacturing/includes/db/work_order_issues_db.inc
3044   /manufacturing/includes/db/work_order_produce_items_db.inc
3045   /manufacturing/includes/db/work_orders_db.inc
3046   /manufacturing/includes/db/work_orders_quick_db.inc
3047   /purchasing/includes/db/grn_db.inc
3048   /purchasing/includes/db/invoice_db.inc
3049   /purchasing/includes/db/po_db.inc
3050   /purchasing/includes/db/supp_payment_db.inc
3051   /sales/includes/db/payment_db.inc
3052   /sales/includes/db/sales_credit_db.inc
3053   /sales/includes/db/sales_delivery_db.inc
3054   /sales/includes/db/sales_invoice_db.inc
3055   /sql/alter2.2.php
3056 ! Small fixes needed for pending client-side validation support
3057 $ /includes/current_user.inc
3058   /includes/main.inc
3059   /includes/session.inc
3060   /includes/page/header.inc
3061   /includes/page/footer.inc
3062   /includes/errors.inc
3063   /js/inserts.js
3064   /js/utils.js
3065   /themes/aqua/default.css
3066   /themes/cool/default.css
3067   /themes/default/default.css
3068   /themes/aqua/renderer.php
3069   /themes/cool/renderer.php
3070   /themes/default/renderer.php
3071 ! Function get_reference return string instead of mysql resource.
3072 $ /includes/db/references_db.inc
3073 ! Added reference var
3074 $ /includes/ui/items_cart.inc
3075 # Small bugfix in invoice view
3076 $ /sales/includes/db/sales_invoice_db.inc
3077 # Last document date bug fixed
3078 $ /sales/customer_delivery.php
3079 # Fixed false warning during upgrade process in debug mode.
3080 $ /admin/inst_upgrade.php
3081
3082 03-May-2009 Janusz Dobrowolski
3083 + Audit trail added.
3084 $ /includes/db/audit_trail_db.inc (new)
3085   /admin/db/voiding_db.inc
3086   /gl/includes/db/gl_db_banking.inc
3087   /gl/includes/db/gl_db_trans.inc
3088   /includes/main.inc
3089   /inventory/includes/db/items_adjust_db.inc
3090   /inventory/includes/db/items_trans_db.inc
3091   /inventory/includes/db/items_transfer_db.inc
3092   /manufacturing/includes/db/work_order_issues_db.inc
3093   /manufacturing/includes/db/work_order_produce_items_db.inc
3094   /manufacturing/includes/db/work_orders_db.inc
3095   /manufacturing/includes/db/work_orders_quick_db.inc
3096   /purchasing/includes/db/grn_db.inc
3097   /purchasing/includes/db/po_db.inc
3098   /purchasing/includes/db/supp_trans_db.inc
3099   /sales/includes/db/cust_trans_db.inc
3100   /sales/includes/db/sales_order_db.inc
3101   /sql/alter2.2.php
3102   /sql/alter2.2.sql
3103   /sql/en_US-demo.sql
3104   /sql/en_US-new.sql
3105 ! Changed primary key in users table
3106 $ /admin/change_current_user_password.php
3107   /admin/inst_upgrade.php
3108   /admin/users.php
3109   /admin/db/users_db.inc
3110   /includes/current_user.inc
3111 ! Enabled drop table queries during non-forced upgrade
3112 $ /admin/db/maintenance_db.inc
3113 # Small optimization
3114   /sales/includes/sales_db.inc
3115 # Fixed default date handling.
3116 $ /sales/customer_invoice.php
3117 # Fixed error handling in debug mode
3118 $ /includes/errors.inc
3119   /includes/db/connect_db.inc
3120
3121 02-May-2009 Joe Hunt
3122 # Minor bug Profit & Loss Statement
3123 $ /reporting/rep707.php
3124
3125 02-May-2009 Joe Hunt
3126 ! Company setup option for printing server Time Zone on Reports Print-Out.
3127 ! Company setup version_id for stamping the version id. Can be used for check for update.
3128 $ /admin/company_preferences.php
3129   /admin/db/company_db.inc
3130   /reporting/includes/pdf_report.inc
3131   /sql/alter2.2.sql
3132   /sql/en_US-demo.sql
3133   /sql/en_US-new.sql
3134   
3135 01-May-2009 Joe Hunt
3136 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3137 $ /reporting/reports_main.php
3138   /reporting/rep101.php
3139   /reporting/rep201.php
3140   
3141 30-Apr-2009 Janusz Dobrowolski
3142 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3143
3144 30-Apr-2009 Janusz Dobrowolski
3145 # Small layout fixes 
3146 $ /includes/errors.inc
3147   /themes/aqua/renderer.php
3148   /themes/cool/renderer.php
3149   /themes/default/renderer.php
3150
3151 29-Apr-2009 Janusz Dobrowolski
3152 ! Messages styles moved default.css
3153 $ /includes/errors.inc
3154   /themes/aqua/default.css
3155   /themes/cool/default.css
3156   /themes/default/default.css
3157
3158 28-Apr-2009 Joe Hunt
3159 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3160 $ /admin/gl_setup.ph
3161   /admin/fiscalyears.php
3162   /admin/db/company_db.inc
3163   /sql/en_US-new.sql
3164   /sql/en_US-demo.sql
3165   /sql/alter2.2.sql
3166   
3167 25-Apr-2009 Janusz Dobrowolski
3168 # Fixed ambigous sql
3169 $ /inventory/manage/item_categories.php
3170
3171 25-Apr-2009 Joe Hunt
3172 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3173 $ /sql/en_US-demo.sql
3174   /sql/alter2.2.sql
3175
3176 24-Apr-2009 Janusz Dobrowolski
3177 + Added inactive records support.
3178 $ /admin/payment_terms.php
3179   /admin/shipping_companies.php
3180   /gl/includes/db/gl_db_account_types.inc
3181   /gl/includes/db/gl_db_currencies.inc
3182   /gl/manage/bank_accounts.php
3183   /gl/manage/currencies.php
3184   /gl/manage/gl_account_classes.php
3185   /gl/manage/gl_account_types.php
3186   /gl/manage/gl_accounts.php
3187   /includes/ui/ui_lists.inc
3188   /inventory/includes/db/items_units_db.inc
3189   /inventory/includes/db/movement_types_db.inc
3190   /inventory/manage/item_categories.php
3191   /inventory/manage/item_units.php
3192   /inventory/manage/items.php
3193   /inventory/manage/locations.php
3194   /inventory/manage/movement_types.php
3195   /manufacturing/includes/db/work_centres_db.inc
3196   /manufacturing/manage/work_centres.php
3197   /purchasing/manage/suppliers.php
3198   /sales/includes/db/sales_points_db.inc
3199   /sales/manage/sales_points.php
3200   /sql/alter2.2.sql
3201   /sql/en_US-demo.sql
3202   /sql/en_US-new.sql
3203   /taxes/item_tax_types.php
3204   /taxes/tax_groups.php
3205   /taxes/tax_types.php
3206   /taxes/db/tax_groups_db.inc
3207   /taxes/db/tax_types_db.inc
3208 # Edit buttons center alignment.
3209 $ /includes/ui/ui_input.inc
3210 # Fixed ajax request using element name on multi-part forms.
3211 $ /js/utils.js
3212
3213 24-Apr-2009 Joe Hunt
3214 ! Added option to select how to present Balance Sheet and P&L Statement
3215 $ /gl/manage/gl_account_classes.php
3216   /gl/includes/db/gl_db_account_types.inc
3217   /reporting/rep706.php
3218   /reporting/rep707.php
3219   /sql/alter2.2.sql
3220
3221 22-Apr-2009 Janusz Dobrowolski
3222 + Added inactive records support.
3223 $ /sales/includes/db/credit_status_db.inc
3224   /sales/includes/db/sales_types_db.inc
3225   /sales/manage/credit_status.php
3226   /sales/manage/customer_branches.php
3227   /includes/data_checks.inc
3228   /sales/manage/sales_groups.php
3229   /sales/manage/sales_people.php
3230   /sales/manage/sales_types.php
3231 # Slightly changed inactive record support
3232 $ /includes/ui/ui_input.inc
3233   /includes/ui/ui_lists.inc
3234   /sales/manage/customers.php
3235   /sales/manage/sales_areas.php
3236 ! Display all db_query errors in debug mode
3237 $ /includes/db/connect_db.inc
3238 # Hide empty/disabled tabs
3239 $ /frontaccounting.php
3240   /applications/dimensions.php
3241 # Small typo fixed
3242 $ /applications/application.php
3243
3244 21-Apr-2009 Janusz Dobrowolski
3245 + Support for inactive records.
3246 $ /includes/ui/ui_lists.inc
3247   /includes/ui/ui_input.inc
3248   /includes/db/sql_functions.inc
3249   /themes/aqua/default.css
3250   /themes/cool/default.css
3251   /themes/default/default.css
3252 + Added inactive field in cust_branches
3253 $ /sql/alter2.2.sql
3254   /sql/en_US-demo.sql
3255   /sql/en_US-new.sql
3256 + Added inactive records edition.
3257 $ /sales/manage/customers.php
3258   /sales/manage/sales_areas.php
3259   
3260 08-Apr-2009 Janusz Dobrowolski
3261 # Fix for hotkeys on multi form pages.
3262 $ /js/inserts.js
3263 ! Customer name max. length 80
3264 $ /sales/manage/customers.php
3265   /sql/alter2.2.php
3266   /sql/alter2.2.sql
3267   /sql/en_US-demo.sql
3268   /sql/en_US-new.sql
3269
3270 30-Mar-2009 Janusz Dobrowolski
3271 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3272 $ /admin/db/v_banktrans.inc (removed)
3273   /applications/manufacturing.php
3274   /gl/include/db/gl_db_banking.inc
3275   /gl/includes/ui/gl_bank_ui.inc
3276   /gl/includes/ui/gl_journal_ui.inc
3277   /gl/manage/exchange_rates.php
3278   /.htaccess
3279   /includes/banking.inc
3280   /includes/data_checks.inc
3281   /includes/ui/items_cart.inc
3282   /includes/ui/ui_inputs.inc
3283   /includes/ui/ui_lists.inc
3284   /install.html
3285   /install/index.php
3286   /install/save.php
3287   /inventory/includes/inventory_db.inc
3288   /inventory/manage/items.php
3289   /inventory/manage/sales_kits.php
3290   /js/inserts.js
3291   /lang/new_language_template/LC_MASSAGES/empty.po
3292   /manufacturing/inquiry/bom_cost_inquiry.php
3293   /purchasing/allocations/supplier_allocate.php
3294   /purchasing/manage/suppliers.php
3295   /reporting/includes/doctext2.inc
3296   /reporting/includes/doctext.inc
3297   /reporting/including/excel_report.inc
3298   /reporting/rep104.php
3299   /reporting/rep106.php
3300   /reporting/rep303.php
3301   /reporting/rep702.php
3302   /sales/allocations/customer_allocate.php
3303   /sales/includes/db/sales_credit_db.inc
3304   /sales/includes/db/sales_points_db.inc
3305   /sales/includes/ui/sales_credit_ui.inc
3306   /sales/includes/ui/sales_order_ui.inc
3307   /sales/manage/sales_points.php
3308   /sales/sales_order_entry.php
3309   /sql/alter2.1.sql
3310   /taxes/tax_types.php
3311   /themes/aqua/default.css
3312   /themes/cool/default.css
3313   /themes/default/default.css
3314
3315 29-Mar-2009 Janusz Dobrowolski
3316 ! Added cancel button
3317 $ /inventory/manage/items.php
3318 ! Element id generation speedup
3319 $ /includes/ui/ui_view.inc
3320 # Fixed hotkeys behaviour in report module
3321 $ /js/inserts.js
3322   /reporting/includes/reports_classes.inc
3323
3324 21-Mar-2009 Janusz Dobrowolski
3325 + Option to use last document date on subsequent new documents.
3326 $ /admin/display_prefs.php
3327   /admin/db/users_db.inc
3328   /includes/current_user.inc
3329   /includes/prefs/userprefs.inc
3330   /sql/alter2.2.php
3331   /sql/alter2.2.sql
3332   /sql/en_US-demo.sql
3333   /sql/en_US-new.sql
3334 + Optional check for current date in date_cells()/date_row()
3335 $ /includes/ui/ui_input.inc
3336 ! Save/retrieve last document date.
3337 $ /gl/bank_account_reconcile.php
3338   /gl/gl_bank.php
3339   /gl/gl_journal.php
3340   /gl/includes/ui/gl_bank_ui.inc
3341   /gl/includes/ui/gl_journal_ui.inc
3342   /includes/date_functions.inc
3343   /includes/ui/ui_view.inc
3344   /inventory/adjustments.php
3345   /inventory/transfers.php
3346   /inventory/includes/item_adjustments_ui.inc
3347   /inventory/includes/stock_transfers_ui.inc
3348   /manufacturing/work_order_entry.php
3349   /purchasing/po_entry_items.php
3350   /purchasing/po_receive_items.php
3351   /purchasing/supplier_payment.php
3352   /purchasing/includes/ui/grn_ui.inc
3353   /purchasing/includes/ui/invoice_ui.inc
3354   /purchasing/includes/ui/po_ui.inc
3355   /sales/credit_note_entry.php
3356   /sales/customer_credit_invoice.php
3357   /sales/customer_delivery.php
3358   /sales/customer_invoice.php
3359   /sales/customer_payments.php
3360   /sales/sales_order_entry.php
3361   /sales/includes/cart_class.inc
3362   /sales/includes/sales_db.inc
3363   /sales/includes/db/sales_order_db.inc
3364   /sales/includes/ui/sales_credit_ui.inc
3365   /sales/includes/ui/sales_order_ui.inc
3366
3367 18-Mar-2009 Janusz Dobrowolski
3368 + Additional option for submit_add_or_update_x() helpers
3369 $ /includes/ui/ui_input.inc
3370 + Icon for default escape button
3371 $ /themes/aqua/images/escape.png (new)
3372   /themes/cool/images/escape.png (new)
3373 + Arrow navigation also in report menus
3374 $ /js/utils.js
3375   /js/inserts.js
3376 + Added default keys for form submition/cancelling when apprioprate.
3377 $ All form entry files.
3378
3379 17-Mar-2009 Joe Hunt
3380 ! Changed so company domicile is printed on invoices and statements if filled out.
3381 $ /reporting/includes/header2.inc
3382
3383 17-Mar-2009 Janusz Dobrowolski
3384 + Added default delivery_required_by parameter, removed custom company fields/names.
3385 $ /admin/company_preferences.php
3386   /admin/gl_setup.php
3387   /admin/db/company_db.inc
3388   /includes/prefs/sysprefs.inc
3389   /sql/alter2.2.php (new)
3390   /sql/alter2.2.sql (new)
3391   /sql/en_US-demo.sql
3392   /sql/en_US-new.sql
3393 + Item category now contains default parameters for new items.
3394 $ /inventory/includes/db/items_category_db.inc
3395   /inventory/manage/item_categories.php
3396   /inventory/manage/items.php
3397   /sql/alter2.2.php
3398   /sql/alter2.2.sql
3399   /sql/en_US-demo.sql
3400   /sql/en_US-new.sql
3401 ! Updated FA version string.
3402 $ /config.php
3403 ! Stock item types moved to types.inc
3404 $ /includes/types.inc
3405   /includes/ui/ui_lists.inc
3406 ! Focus js code optimization
3407 $ /js/inserts.js
3408   /js/utils.js
3409  
3410 16-Mar-2009 Janusz Dobrowolski
3411 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3412         arrow navigation in menus
3413 $ /includes/ui/ui_input.inc
3414   /includes/ui/ui_controls.inc
3415   /includes/ui/ui_view.inc
3416   /includes/page/footer.inc
3417   /config.php
3418   /js/inserts.js
3419   /js/utils.js
3420   /reporting/includes/reporting.inc
3421   /themes/default/images/escape.png
3422   /themes/aqua/default.css
3423   /themes/aqua/renderer.php
3424   /themes/cool/default.css
3425   /themes/cool/renderer.php
3426   /themes/default/default.css
3427   /themes/default/renderer.php
3428   /themes/default/images/escape.png
3429   /sales/sales_order_entry.php
3430
3431 ! SID & start_form() cleanup
3432 $ /.htaccess
3433   /access/logout.php
3434   /admin/attachments.php
3435   /admin/backups.php
3436   /admin/create_coy.php
3437   /admin/inst_lang.php
3438   /admin/inst_module.php
3439   /admin/view_print_transaction.php
3440   /admin/void_transaction.php
3441   /dimensions/inquiry/search_dimensions.php
3442   /gl/bank_transfer.php
3443   /gl/gl_bank.php
3444   /gl/inquiry/gl_trial_balance.php
3445   /gl/manage/exchange_rates.php
3446   /inventory/adjustments.php
3447   /inventory/cost_update.php
3448   /inventory/prices.php
3449   /inventory/purchasing_data.php
3450   /inventory/reorder_level.php
3451   /inventory/transfers.php
3452   /inventory/inquiry/stock_movements.php
3453   /inventory/inquiry/stock_status.php
3454   /inventory/manage/item_codes.php
3455   /inventory/manage/sales_kits.php
3456   /manufacturing/search_work_orders.php
3457   /manufacturing/work_order_issue.php
3458   /manufacturing/inquiry/bom_cost_inquiry.php
3459   /manufacturing/manage/bom_edit.php
3460   /purchasing/po_entry_items.php
3461   /purchasing/po_receive_items.php
3462   /purchasing/supplier_credit.php
3463   /purchasing/supplier_invoice.php
3464   /purchasing/supplier_payment.php
3465   /purchasing/allocations/supplier_allocate.php
3466   /purchasing/inquiry/po_search.php
3467   /purchasing/inquiry/po_search_completed.php
3468   /purchasing/inquiry/supplier_allocation_inquiry.php
3469   /purchasing/inquiry/supplier_inquiry.php
3470   /sales/credit_note_entry.php
3471   /sales/customer_credit_invoice.php
3472   /sales/customer_delivery.php
3473   /sales/customer_invoice.php
3474   /sales/allocations/customer_allocate.php
3475   /sales/includes/ui/sales_credit_ui.inc
3476   /sales/inquiry/customer_allocation_inquiry.php
3477   /sales/inquiry/sales_deliveries_view.php
3478   /sales/inquiry/sales_orders_view.php
3479
3480 ------------------------------- Release 2.1.5 ----------------------------------
3481 26-Aug-2009 Joe Hung
3482 ! Release 2.1.5
3483 $ config.php
3484 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3485 $ /reporting/reports_main.php
3486 ! Code cleanup
3487 $ /taxes/tax_calc.inc
3488   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3489   
3490 24-Aug-2009 Joe Hunt
3491 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3492 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3493   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3494   This is for safety reasons.
3495 $ /includes/current_user.inc
3496   /includes/ui/ui_input.inc
3497   /inventory/purchasing_data.php
3498   /purchasing/po_receive_items.php
3499   /purchasing/includes/ui/invoice_ui.inc
3500   /purchasing/includes/ui/po_ui.inc
3501   /purchasing/view/view_grn.php
3502   /purchasing/view/view_po.php
3503   /reporting/rep209.php
3504   
3505 21-Aut-2009 Joe Hunt
3506 # [0000162] Deleting a GL account may cause problems with quick entries 
3507 $ /gl/manage/gl_accounts.php
3508
3509 20-Aug-2009 Joe Hunt
3510 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3511 $ /gl/includes/gl_db_accounts.inc
3512 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3513 $ /purchasing/po_receive_items.php
3514
3515 19-Aug-2009 Joe Hunt
3516 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3517   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.
3518 $ /gl/includes/db/gl_db_bank_accounts.inc
3519   /gl/manage/gl_quick_entries.php
3520   /includes/ui/ui_view.inc
3521   
3522 18-Aug-2009 Joe Hunt
3523 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3524 $ /purchasing/includes/db/invoice_db.inc
3525   /purchasing/includes/ui/invoice_ui.inc
3526   /purchasing/includes/supp_trans_class.inc
3527   
3528 18-Aug-2009 Joe Hunt
3529 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3530   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3531 $ /gl/includes/db/gl_db_bank_accounts.inc
3532   /gl/manage/gl_quick_entries.php
3533   /includes/ui/ui_view.inc
3534   /taxes/tax_calc.inc
3535   
3536 17-Aug-2009 Janusz Dobrowolski
3537 # [0000158] Added missing check for POS usage before deletion.
3538 $ /sales/manage/sales_points.php
3539
3540 17-Aug-2009 Joe Hunt
3541 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3542 $ /gl/includes/db/gl_db_bank_trans.inc
3543   /purchasing/supplier_payment.php
3544   /sales/customer_payments.php
3545   /sales/includes/db/payments_db.inc
3546
3547 14-Aug-2009 Janusz Dobrowolski
3548 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3549 $ /sales/customer_credit_invoice.php
3550   /sales/customer_delivery.php
3551   /sales/customer_invoice.php
3552
3553 12-Aug-2009 Joe Hunt
3554 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3555 $ /purchasing/includes/purchasing_db.inc
3556   /purchasing/includes/db/invoice_db.inc
3557 # memo field was not written in list of journal entries.
3558 $ /reporting/rep702.php
3559   
3560 08-Aug-2009 Janusz Dobrowolski
3561 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3562 $ /includes/ui/ui_view.inc
3563
3564 08-Aug-2009 Janusz Dobrowolski
3565 # [0000152] Config_db.php changed after failed company database creation
3566 $ /install/save.php
3567
3568 08-Aug-2009 Joe Hunt
3569 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3570 $ /gl/manage/gl_account_classes.php
3571
3572 04-Aug-2009 Joe Hunt
3573 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3574 $ /reporting/includes/header2.inc
3575 # [0000145] Email sales order doesn't work if no email on branch but on customer
3576 $ /sales/includes/db/sales_order_db.inc
3577   /reporting/rep109.php
3578 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3579   Balance Sheet, PL Statements and Monthly Bread Down reports.
3580 $ /gl/manage/gl_account_classes.php.  
3581
3582 ------------------------------- Release 2.1.4 ----------------------------------
3583 30-Jul-2009 Joe Hunt
3584 ! Release 2.1.4
3585 $ config.php
3586 # Bad right margin on Tax Report (papersize A4)
3587 $ /reporting/rep709.php
3588 # [0000146] Purch data description with a ' (apostrophe) fails
3589 $ /inventory/purchasing_data.php
3590   /purchasing/includes/purchasing_db.inc
3591
3592 28-Jul-2009 Joe Hunt
3593 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3594 $ /reporting/rep109.php
3595   /reporting/includes/doctext.inc
3596   /reporting/includes/doctext2.inc
3597   /reporting/includes/header2.inc
3598   /reporting/includes/pdf_report.inc
3599
3600 18-Jul-2009 Joe Hunt
3601 # 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).
3602 $ /sales/includes/db/cust_trans_db.inc
3603 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3604 $ /reporting/rep101.php
3605   /reporting/rep201.php
3606   
3607 13-Jul-2009 Joe Hunt
3608 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3609 $ /gl/includes/db/gl_db_banking.inc
3610   /gl/includes/db/gl_db_trans.inc
3611   /reporting/rep709.php
3612 ! Comments should follow templates and recurrent invoices.
3613 $ /sales/create_recurrent_invoices.php
3614   /sales/sales_order_entry.php
3615   
3616 12-Jul-2009 Joe Hunt
3617 # Wrong presentation of left to allocate if discount was given
3618 $ /sales/view/view_receipt.php
3619   /purchasing/view/view_supp_payment.php
3620   
3621 11-Jul-2009 Joe Hunt
3622 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3623 $ /reporting/rep304.php
3624   /reporting/reports_main.php
3625
3626 10-Jul-2009 Joe Hunt
3627 # [0000142] Purchase Order use the same header as Sales Order
3628 $ /reporting/includes/doctext.inc
3629   /reporting/includes/doctext2.inc
3630 # Bug in demand qty
3631 $ /includes/db/manufacturing.inc
3632
3633 10-Jul-2009 Janusz Dobrowolski
3634 # [0000141] Attachment view/download bug.
3635 $ /admin/attachments.php
3636 # [0000140] Numeric format bug in credit limit input.
3637 $ /purchasing/manage/suppliers.php
3638 # [0000143] Bad format of PO popup window (Softechmatrix).
3639 $ /purchasing/view/view_grn.php
3640
3641 09-Jul-2009 Janusz Dobrowolski
3642 # [0000139] Change of bank account type after creation should not be allowed.
3643 $ /gl/manage/bank_accounts.php
3644
3645 01-Jul-2009 Joe Hunt
3646 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3647 $ /purchasing/includes/db/invoice_db.inc
3648
3649 26-Jun-2009 Joe Hunt
3650 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3651 $ /purchasing/includes/db/invoice_db.inc
3652
3653 ------------------------------- Release 2.1.3 ----------------------------------
3654 25-Jun-2009 Joe Hunt
3655 ! Release 2.1.3
3656 $ config.php
3657   /sql/en_US-new.sql
3658   /sql/en_US-demo.sql
3659 ! Suppressed menu on access denied in view popup windows.
3660 $ /includes/session.inc
3661   /includes/main.inc
3662 ! New empty.po file
3663   /lang/new_language_template/LC_MESSAGES/empty.po
3664
3665 23-Jun-2009 Janusz Dobrowolski
3666 ! Added edition link in Purchase Order Inquiry
3667 $ /purchasing/includes/ui/po_ui.inc
3668   /purchasing/inquiry/po_search_completed.php
3669
3670 23-Jun-2009 Joe Hunt
3671 # [0000137] Material Cost Averaging Problem (again) when voiding.
3672 $ /purchasing/includes/db/invoice_db.inc
3673
3674 21-Jun-2009 Joe Hunt
3675 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3676 $ /manufacturing/includes/db/work_orders_quick_db.inc
3677
3678 20-Jun-2009 Janusz Dobrowolski
3679 ! Php notices removed from logging to avoid flood from @ constructs.
3680 $ /includes/errors.inc
3681 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3682 $ /gl/gl_journal.php
3683   /includes/ui/ui_view.inc
3684   /purchasing/supplier_credit.php
3685   /purchasing/supplier_invoice.php
3686   /taxes/tax_types.php
3687   /taxes/db/tax_types_db.inc
3688
3689 20-Jun-2009 Joe Hunt/Tu Nguyen
3690 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3691 $ /purchasing/includes/db/grn_db.inc
3692
3693 18-Jun-2009 Joe Hunt
3694 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3695 $ /inventory/purchasing_data.php
3696   /purchasing/includes/purchasing_db.inc
3697   /purchasing/includes/db/po_db.inc
3698   /purchasing/includes/ui/po_ui.inc
3699   
3700 17-Jun-2009 Janusz Dobrowolski
3701 # Fixed form reset after error, allowed png logo files.
3702 $ /admin/company_preferences.php
3703 ! Removed unneeded submit_on_change in uom selector.
3704 $ /includes/ui/ui_lists.inc
3705 # Allowed reuse of supplier references from voided invoices.
3706 $ /purchasing/supplier_invoice.php
3707 # Total payment/credit sign fix.  
3708 $ /purchasing/allocations/supplier_allocation_main.php
3709 # Voided documents should not be displayed.
3710 $ /purchasing/inquiry/supplier_inquiry.php
3711
3712 17-Jun-2009 Joe Hunt/Tu Nguyen
3713 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3714 $ /purchasing/includes/db/invoice_db.inc
3715
3716 16-Jun-2009 Janusz Dobrowolski
3717 ! Added error logging to file or syslog.
3718 $ /config.php
3719   /includes/errors.inc
3720 # Cleaned output buffering notices.
3721 $ /includes/errors.inc
3722   /includes/session.inc
3723
3724 15-Jun-2009 Joe Hunt
3725 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3726 ! Clean-up in ui_list codes.
3727 $ /includes/ui/ui_lists.inc
3728   /manufacturing/work_order_entry.php
3729   /manufacturing/search_work_orders.php
3730   /manufacturing/manage/bom_edit.php
3731   /manufacturing/inquiry/bom_cost_inquiry.php
3732   
3733 14-Jun-2009 Joe Hunt
3734 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3735 $ /gl/includes/db/gl_db_account_types.inc
3736   /gl/includes/db/gl_db_accounts.inc
3737   /includes/types.inc
3738   /reporting/rep705.php
3739   /reporting/rep706.php
3740   /reporting/rep707.php
3741 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3742 $ config.php
3743   
3744 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3745 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3746 $ /includes/references.inc
3747 ! Improved email sending of documents. With help of Tom Moulton
3748 $ /reporting/rep109.php
3749   /reporting/rep209.php
3750   /reporting/includes/class.mail.inc
3751   /reporting/includes/pdf.report.inc
3752   
3753 12-Jun-2009 Joe Hunt
3754 ! Code clean-up
3755 $ /gl/includes/db/gl_db_trans.inc
3756   /gl/inquiry/gl_trial_balance.php
3757   /includes/ui/ui_view.inc
3758   /reporting/rep708.php
3759   
3760 11-Jun-2009 Joe Hunt
3761 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3762 $ /gl/manage/gl_account_classes.php
3763   /gl/includes/db/gl_db_account_types.inc
3764   /gl/includes/db/gl_db_accounts.inc
3765   /gl/inquiry/gl_trial_balance.php
3766   /includes/types.inc
3767   /includes/ui/ui_lists.inc
3768   /reporting/rep705.php
3769   /reporting/rep706.php
3770   /reporting/rep707.php
3771   /reporting/rep708.php
3772   
3773 09-Jun-2009 Joe Hunt
3774 # Bad format in due date column in search dimensions
3775 $ /dimensions/inquiry/search_dimensions.php
3776
3777 08-Jun-2009 Joe Hunt
3778 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3779 $ /gl/includes/db/gl_db_trans.inc
3780   /gl/includes/ui/gl_bank_ui.inc
3781   /includes/types.inc
3782   /includes/ui/ui_lists.inc
3783   /manufacturing/search_work_orders.php
3784   /manufacturing/work_order_costs.php (new file)
3785   /manufacturing/work_order_entry.php
3786 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3787 $ /manufacturing/work_order_add_finished.php
3788   /manufacturing/work_order_issue.php
3789   /manufacturing/work_order_release.php
3790   /manufacturing/includes/manufacturing_ui.inc
3791   /manufacturing/includes/db/work_orders_db.inc
3792   /manufacturing/includes/db/work_orders_quick_db.inc
3793   /manufacturing/includes/db/work_orders_produce_items_db.inc
3794   /manufacturing/view/work_order_view.php
3795   
3796 05-Jun-2009 Joe Hunt
3797 # Missing underscore in gettext string
3798 $ /sales/create_recurrent_invoices.php
3799 # Broken gettext string over 2 lines
3800 $ /sales/customer_delivery.php
3801
3802 04-Jun-2009 Joe Hunt
3803 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3804 $ /purchasing/includes/db/invoice_db.inc
3805
3806 03-Jun-2009 Joe Hunt
3807 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3808 $ /reporting/includes/reports_classes.inc
3809 # Deleting of Locations was too easy. Implemented much more checks
3810 $ /inventory/manage/locations.php
3811 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3812 $ /reporting/rep302.php
3813   /reporting/rep303.php
3814   /includes/db/manufacturing_db.inc
3815 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3816 $ /manufacturing/work_order_issue.php
3817   /manufacturing/work_order_add_finished.php
3818 # Missing decimal calculation in BOM edit.
3819 $ /manufacturing/manage/bom_edit.php
3820 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3821 $ /purchase/po_receive_items.php
3822   
3823 27-May-2009 Joe Hunt
3824 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3825 $ /gl/includes/db/gl_db_accounts.inc
3826   /gl/includes/db/gl_db_account_types.inc
3827   /reporting/rep701.php
3828   /reporting/rep705.php
3829   /reporting/rep706.php
3830   /reporting/rep707.php
3831
3832 26-May-2009 Joe Hunt
3833 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3834 $ /gl/includes/db/gl_db_accounts.inc
3835   /gl/includes/db/gl_db_account_types.inc
3836   /reporting/rep701.php
3837   /reporting/rep705.php
3838   /reporting/rep706.php
3839   /reporting/rep707.php
3840 # fixed wider combobox for backup-files in company backup
3841 $ /admin/backups.php
3842
3843 25-May-2009 Joe Hunt
3844 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3845 $ /purchasing/includes/db/grn_db.inc
3846 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3847 $ /gl/includes/db/gl_db_accounts.inc
3848   /reporting/rep706.php
3849   /reporting/rep707.php
3850 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3851 $ /reporting/rep303.php
3852   /reporting/reports_main.php
3853
3854 23-May-2009 Janusz Dobrowolski
3855 # Fixed transaction table search update.
3856 $ /admin/view_print_transaction.php
3857 # Fixed initial select for array_selector()
3858 $ /includes/ui/ui_lists.inc
3859
3860 22-May-2009 Janusz Dobrowolski
3861 # Fixed buggy reference instead of id in report dimension selectors.
3862 $ /reporting/includes/reports_classes.inc
3863 # Fixed typo in setup menu
3864 $ /applications/setup.php
3865
3866 21-May-2009 Joe Hunt/Tom Moulton
3867 # Recursion fix in manufacturing_db.inc by Tom Moulton
3868 $ /includes/db/manufacturing_db.inc
3869
3870 20-May-2009 Janusz Dobrowolski
3871 # Small cleanup
3872 $ /inventory/prices.php
3873 # Fixed select buttons icon.
3874 $ /sales/manage/customer_branches.php
3875
3876 20-May-2009 Joe Hunt
3877 # Fixed and optimized On Order in Inventory Items Status and reports
3878 $ /includes/db/manufacturing_db.inc
3879   /inventory/inquiry/stock_status.php
3880   /reporting/rep302.php
3881   /reporting/rep303.php
3882   /sales/includes/db/sales_order_db.inc
3883   
3884 18-May-2009 Joe Hunt
3885 # html header shown in backup downloads.
3886 $ /admin/backups.php
3887 ! Reinserted the link to GL in Work Order Inquiry.
3888 $ /manufacturing/search_work_orders.php
3889 # Added non closed work order requirements on On Order in Inventory Items Status
3890 $ /inventory/inquiry/stock_status.php
3891 ! Added mb_flag 'M' in demand checks
3892 $ /sales/includes/db/sales_order_db.inc
3893   /reporting/rep302.php
3894   /reporting/rep303.php
3895   
3896 17-May-2009 Joe Hunt
3897 ! Changed service items to use cogs account instead of inventory account.
3898 $ /inventory/manage/items.php
3899
3900 16-May-2009 Joe Hunt
3901 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3902 $ /includes/ui/db_pager_view.inc
3903 ! Removed obsolete 'K' mb_flag checks.
3904 $ /includes/data_checks.inc
3905   /includes/ui/ui_lists.inc
3906
3907 13-May-2009 Joe Hunt
3908 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3909 $ /includes/ui/ui_lists.inc
3910
3911 10-May-2009 Joe Hunt
3912 # Period presentation bug in tax report/inquiry
3913 $ /gl/inquiry/tax_inquiry.php
3914   /reporting/includes/reports_classes.inc
3915   
3916 07-May-2009 Joe Hunt
3917 # Layout bug in exchange rate display
3918 $ /includes/ui/ui_view.inc
3919 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3920 $ /sales/inquiry/sales_orders_view.php
3921 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3922 $ /sales/includessales_order_ui.inc
3923
3924 05-May-2009 Janusz Dobrowolski
3925 # Fixed check if code for new sales kit is not used.
3926 $ /inventory/manage/sales_kits.php
3927
3928 04-May-2009 Joe Hunt
3929 # Purchase Order document shows wrong purch data conversion if purch data
3930 $ /reporting/rep209.php
3931
3932
3933 ------------------------------- Release 2.1.2 ----------------------------------
3934 30-Apr-2009 Joe Hunt
3935 ! Release 2.1.2
3936 $ config.php
3937
3938 22-Apr-2009 Joe Hunt
3939 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3940 $ /purchasing/manage/suppliers.php
3941
3942 20-Apr-2009 Janusz Dobrowolski
3943 # Rewritten backup manager, fixed progressbar bug.
3944 $ /admin/backups.php
3945 # Fixed bug in zipped sql file restore.
3946 $ /admin/db/maintenance_db.inc
3947 ! JsHttpRequest class updated to latest version.
3948 $ /includes/JsHttpRequest.php
3949   /js/JsHttpRequest.js
3950 ! Added optional parameter in vertical_space()
3951 $ /includes/ui/ui_controls.inc
3952 + Helper for javascript confirm dialogs added.
3953 $ /includes/ui/ui_input.inc
3954 ! Client side confirm dialog added for destructive submits.
3955 $ /purchasing/supplier_invoice.php
3956   /purchasing/includes/ui/invoice_ui.inc
3957   /sales/sales_order_entry.php
3958 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3959 $ /includes/current_user.inc
3960   /includes/page/footer.inc
3961   /includes/page/header.inc
3962   /includes/ui/ui_view.inc
3963   /access/login.php
3964   /js/inserts.js
3965   /js/utils.js
3966   /themes/aqua/images/progressbar.gif
3967   /themes/cool/images/progressbar.gif
3968   /themes/default/images/progressbar.gif
3969   /themes/default/images/ajax-loader2.gif (new)
3970   /themes/default/images/warning.png (new)
3971   /themes/aqua/images/ajax-loader2.gif (new)
3972   /themes/aqua/images/warning.png (new)
3973   /themes/cool/images/ajax-loader2.gif (new)
3974   /themes/cool/images/warning.png (new)
3975 # Fixed supplier uom retrieval.
3976 $ /purchasing/includes/db/po_db.inc
3977
3978 04-Apr-2009 Janusz Dobrowolski
3979 # Paper format defaults to A4 for unknown specifiers.
3980 $ /reporting/includes/pdf_report.inc
3981 # Sealing sql statements.
3982 $ /sales/manage/customers.php
3983
3984 01-Apr-2009 Janusz Dobrowolski
3985 # Fixed document mailing.
3986 $ /reporting/includes/pdf_report.inc
3987 # Fixed focus javascript error on lists.
3988 $ /includes/ui/ui_lists.inc
3989 # Fixed report links hotkey selection
3990 $ /js/inserts.js
3991
3992 ------------------------------- Release 2.1.1 ----------------------------------
3993 30-Mar-2009 Janusz Dobrowolski
3994 # Fixed display of unsufficient quantities in sales docs.
3995 $ /sales/includes/ui/sales_order_ui.inc
3996   /themes/aqua/default.css
3997   /themes/cool/default.css
3998   /themes/default/default.css
3999 # Updated gettext template file
4000 $ /lang/new_language_template/LC_MASSAGES/empty.po
4001 ! Release 2.1.1
4002 $ config.php
4003
4004 29-Mar-2009 Janusz Dobrowolski
4005 # [0000126] 'Invoice' words on credit note document.
4006 $ /reporting/includes/doctext.inc
4007   /reporting/includes/doctext2.inc
4008 # [0000125] Sql error when creating credit note.
4009 $ /sales/includes/db/sales_credit_db.inc
4010 # [0000121] Error during qoh calculations.
4011 $ /sales/includes/ui/sales_order_ui.inc
4012
4013 28-Mar-2009 Janusz Dobrowolski
4014 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4015 $ /gl/manage/exchange_rates.php
4016
4017 27-Mar-2009 Janusz Dobrowolski
4018 # Fixed include file path in reports 104,303
4019 $ /reporting/rep104.php
4020   /reporting/rep303.php
4021
4022 26-Mar-2009 Janusz Dobrowolski
4023 # Fixed problems with cash invoices created after db upgrade.
4024 $ /includes/data_checks.inc
4025   /sales/includes/db/sales_points_db.inc
4026   /sales/manage/sales_points.php
4027   /sql/alter2.1.sql
4028
4029 24-Mar-2009 Joe Hunt
4030 # Wrong price decimals in Report Salesman Listing
4031 $ /reporting/rep106.php
4032
4033 23-Mar-2009 Janusz Dobrowolski
4034 # Fixed keybord access issue after AltTab
4035 $ /js/inserts.js
4036
4037 23-Mar-2009 Joe Hunt
4038 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4039 $ /reporting/including/excel_report.inc
4040
4041 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4042 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4043 $ /inventory/manage/items.php
4044   /inventory/includes/inventory_db.inc
4045   /reporting/rep104.php
4046   /reporting/rep303.php
4047
4048 21-Mar-2009 Janusz Dobrowolski
4049 # Broken currency section after date change.
4050 $ /sales/includes/ui/sales_credit_ui.inc
4051   /sales/includes/ui/sales_order_ui.inc
4052
4053 20-Mar-2009 Joe Hunt
4054 # Truncation bug when inserting/updating entered supplier credit limit
4055 $ /purchasing/manage/suppliers.php
4056
4057 19-Mar-2009 Joe Hunt
4058 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4059 $ /taxes/tax_types.php
4060
4061 19-Mar-2009 Janusz Dobrowolski
4062 # Fixed quick entry amount update on list change.
4063 $ /gl/includes/ui/gl_journal_ui.inc
4064
4065 ------------------------------- Release 2.1 ----------------------------------------------------
4066 18-Mar-2009 Joe Hunt
4067 ! Release 2.1
4068 $ config.php
4069
4070 18-Mar-2009 Janusz Dobrowolski
4071 # Additional php.ini checks and fixes for php in CGI mode
4072 $ /.htaccess
4073   /install.html
4074   /install/index.php
4075   /install/save.php
4076 # Default focus in lists on searchbox if used.
4077 $ /includes/ui/ui_lists.inc
4078 # Fixed update after code search.
4079 $ /inventory/manage/sales_kits.php
4080
4081 16-Mar-2009 Janusz Dobrowolski
4082 # Fixed redirection after order cancelation.
4083 $ /sales/sales_order_entry.php
4084
4085 15-Mar-2009 Joe Hunt
4086 # Minor bug in Report List of Journal Entries
4087 $ /reporting/rep702.php
4088
4089 14-Mar-2009 Joe Hunt
4090 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4091   if invoice date is later than payment date
4092 $ /includes/banking.inc
4093
4094 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4095 # GL line delete bug fixed.
4096 $ /gl/includes/ui/gl_bank_ui.inc
4097   /gl/includes/ui/gl_journal_ui.inc
4098   /includes/ui/items_cart.inc
4099 # Random syntax error + new menu item :).
4100 $ /manufacturing/inquiry/bom_cost_inquiry.php
4101   /applications/manufacturing.php
4102 - Removed non used file
4103 $ /admin/db/v_banktrans.inc (removed)
4104
4105 11-Mar-2009 Joe Hunt
4106 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4107 $ /gl/include/db/gl_db_banking.inc
4108
4109 10-Mar-2009 Janusz Dobrowolski
4110 # [0000119] Fixed search by item description in sales item selector.
4111 $ /includes/ui/ui_lists.inc
4112 # Fixed email_row/link_row display for empty input value.
4113 $ /includes/ui/ui_inputs.inc
4114 # Small layout fix 
4115 $ /purchasing/allocations/supplier_allocate.php
4116   /sales/allocations/customer_allocate.php
4117
4118 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4119 09-Mar-2009 Joe Hunt
4120 ! Release 2.1.0 Release Candidate (RC).
4121 $ config.php
4122 ! Report clean up
4123 $ /reporting/includes/excel_report.inc
4124
4125 09-Mar-2009 Janusz Dobrowolski
4126 # Initial prefs for new created user now copied form current admin settings.
4127 $ /admin/users.php
4128 # Changed page_security level to 1
4129 $ /admin/display_prefs.php
4130 # Fixed item code display after item delete
4131 $ /inventory/manage/items.php
4132 # Cosmetic cleanup
4133 $ /includes/session.inc
4134
4135 08-Mar-2009 Joe Hunt
4136 ! XLS engine now compatible with PEAR Excel Writer.
4137 $ /reporting/includes/excel_report.inc
4138   /reporting/includes/Workbook.php
4139   
4140 05-Mar-2009 Joe Hunt
4141 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4142 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4143   /reporting/includes/Workbook.php (new file)
4144   /reporting/includes/excel_report.inc
4145   /reporting/includes/pdf_report.inc
4146   /reporting/prn_redirect.php
4147   /reporting all repXXX.php files
4148   
4149 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4150 + Preparation for Excel Writer continued
4151 $ /reporting/includes/ExcelWriterXML.php
4152   /reporting/includes/ExcelWriterXML_Sheet.php
4153   /reporting/includes/ExcelWriterXML_Style.php
4154   /reporting/includes/excel_report.inc
4155   /reporting all repXXX.php that are not documents
4156   
4157 02-Mar-2009 Joe Hunt
4158 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4159 $ /reporting/includes/reports_classes.inc
4160   /reporting/includes/pdf_report.inc
4161   /reporting/includes/ExcelWriterXML.php (new file)
4162   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4163   /reporting/includes/ExcelWriterXM__Style (new file)
4164   /reporting/includes/excel_report.inc (new file)
4165   /reporting/reports_main.php
4166   /reporting/rep701.php
4167   /reporting/rep705.php
4168   /reporting/rep706.php
4169   /reporting/rep707.php
4170   
4171 01-Mar-2009 Janusz Dobrowolski
4172 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4173 $ /.htaccess (new)
4174
4175 28-Feb-2009 Joe Hunt
4176 ! Improved layout in standard themes (graphics)
4177 $ /themes/aqua/renderer.php
4178   /themes/aqua/help.gif (new file)
4179   /themes/aqua/login.gif (new file)
4180   /themes/aqua/right.gif (new file)
4181   /themes/cool/renderer.php
4182   /themes/cool/help.gif (new file)
4183   /themes/cool/login.gif (new file)
4184   /themes/cool/right.gif (new file)
4185   /themes/default/renderer.php
4186   /themes/default/help.gif (new file)
4187   /themes/default/login.gif (new file)
4188   /themes/default/right.gif (new file)
4189   /themes/themes/login.css
4190     
4191 27-Feb-2009 Janusz Dobrowolski
4192 # Security fix to my last commit.
4193 $ /frontaccounting.php
4194   /includes/lang/language.php
4195
4196 25-Feb-2009 Joe Hunt
4197 ! Improved layout
4198 $ /inventory/prices.php
4199   /inventory/reorder_level.php
4200   /inventory/inquiry/stock_status.php
4201   
4202 24-Feb-2009 Janusz Dobrowolski
4203 # Cleaning startup code
4204 $ /index.php
4205   /frontaccounting.php
4206   /includes/session.inc
4207   /includes/db/connect_db.inc
4208   /includes/lang/gettext.php
4209   /includes/lang/language.php
4210 # Language changed on display prefs page stored to database.
4211 $ /admin/display_prefs.php
4212   /admin/db/users_db.inc
4213   /includes/current_user.inc
4214 # Fixed tab hot keys
4215 $ /applications/customers.php
4216   /applications/dimensions.php
4217   /applications/generalledger.php
4218   /applications/inventory.php
4219   /applications/manufacturing.php
4220   /applications/setup.php
4221   /applications/suppliers.php
4222
4223 23-Feb-2009 Joe Hunt
4224 ! Changed extension include to be outside function. Didn't work in submenus.
4225 $ frontaccounting.php
4226   /includes/main.inc
4227 ! Better color in data picker
4228 $ /themes/aqua/default.css
4229   /themes/cool/default.css
4230   /themes/default/default.css
4231   
4232 22-Feb-2009 Janusz Dobrowolski
4233 ! Application startup code cleanup.
4234 $ /frontaccounting.php
4235   /index.php
4236   /applications/customers.php
4237   /applications/dimensions.php
4238   /applications/generalledger.php
4239   /applications/inventory.php
4240   /applications/manufacturing.php
4241   /applications/setup.php
4242   /applications/suppliers.php
4243   /includes/session.inc
4244   /includes/lang/language.php
4245   /themes/default/renderer.php
4246   /themes/aqua/renderer.php
4247   /themes/cool/renderer.php
4248 ! Removed obsolete $applications array.
4249 $ /config.php
4250 ! Cosmetic cleanup
4251 $ /includes/main.inc
4252 ! Calendar style moved to theme default.css
4253 $ /includes/ui/ui_view.inc
4254   /themes/aqua/default.css
4255   /themes/cool/default.css
4256   /themes/default/default.css
4257 # Fixed charset selection on login screen
4258 $ /access/login.php
4259 # Blocked password changes in demo mode
4260 $ /admin/change_current_user_password.php
4261 ! Default theme and language set for not logged user
4262 $ /includes/current_user.inc
4263   /includes/prefs/userprefs.inc
4264 # Fixed initial query order.
4265 $ /purchasing/inquiry/po_search.php
4266
4267 21-Feb-2009 Joe Hunt
4268 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4269 $ /includes/ui/db_pager_view.inc
4270 ! Better layout in stock_movements.php
4271 $ /inventory/inquiry/stock_movements.php
4272
4273 18-Feb-2009 Joe Hunt
4274 ! Better layout in Items form.
4275 $ /inventory/manage/items.php
4276
4277 16-Feb-2009 Joe Hunt
4278 # Instruction in update.html should include switch to standard theme before upgrade
4279 $ update.html
4280 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4281 $ /gl/includes/db/gl_db_rates.inc
4282
4283 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4284 15-Feb-2009 Joe Hunt
4285 ! Release 2.1.0 beta 2
4286 $ config.php
4287
4288 14-Feb-2009 Janusz Dobrowolski
4289 # Removed obsolete bank_trans field
4290 $ /sql/alter2.1.sql
4291   /sql/en_US-demo.sql
4292   /sql/en_US-new.sql
4293 # Drop column queries executed also in not forced upgrade install 
4294 $ /admin/db/maintenance_db.inc
4295
4296 13-Feb-2009 Janusz Dobrowolski
4297 ! Added login page language setting
4298 $ /access/login.php
4299   /admin/inst_lang.php
4300   /includes/lang/language.php
4301   /lang/installed_languages.inc
4302 # Message typo fixed
4303 $ /admin/display_prefs.php
4304 # Unified display_error function name in install wizard and main code
4305 $ /install/save.php
4306
4307 13-Feb-2009 Joe Hunt
4308 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4309 $ /includes/ui/ui_view.inc
4310
4311 12-Feb-2009 Janusz Dobrowolski
4312 ! Changed extension menu file placement, added support for gettext in extensions.
4313 $ /frontaccounting.php
4314 # Fix for some buggy curl versions.
4315 $ /gl/includes/db/gl_db_rates.inc
4316   /gl/manage/exchange_rates.php
4317 # Fixed get_amount() to return 0 for invalid input.
4318 $ /js/utils.js
4319   /js/budget.js
4320
4321 ------------------------------- Release 2.1.0 beta --------------------------------------------
4322
4323 08-Feb-2009 Janusz Dobrowolski
4324 # Fixed division by zero bug in empty pager
4325 $ includes/db_pager.inc
4326 # Fixed special char display issue in item name [0000116]
4327 $ sales/includes/cart_class.inc
4328
4329 08-Feb-2009 Joe Hunt
4330 ! Changed license type to GNU GPLv3. Stamped headers changed.
4331 $ all appropriate source files
4332
4333 04-Feb-2009 Joe Hunt
4334 ! Removed ALTER TABLE DROP columns
4335 $ /sql/alter2.1.sql
4336 ! Removed files from CVS
4337 /company/0/images/logo_frontaccounting.png
4338 /reporting/fonts/vera.afm
4339 + Added files to CVS
4340 /doc/2.1_Beta.txt
4341 /doc/extensions.txt
4342 /themes/default/images/escape.png
4343
4344 04-Feb-2009 Joe Hunt
4345 # Software Upgrade (re-read of current user needed)
4346 $ /admin/inst_upgrade.php
4347
4348 03-Feb-2009 Joe Hunt
4349 ! install/index.php link to AGPL license
4350 $ /install/index.php
4351
4352 03-Feb-2009 Janusz Dobrowolski
4353 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4354 $ /config.php
4355   /gl/includes/db/gl_db_banking.inc
4356   /gl/manage/gl_account_classes.php
4357   /includes/ui/items_cart.inc
4358   /includes/ui/ui_view.inc
4359   /purchasing/includes/db/invoice_db.inc
4360   /reporting/rep101.php
4361   /reporting/rep201.php
4362   /reporting/includes/class.pdf.inc
4363   /sales/credit_note_entry.php
4364   /sales/customer_credit_invoice.php
4365   /sales/customer_delivery.php
4366   /sales/customer_invoice.php
4367   /sales/includes/db/payment_db.inc
4368   /sales/includes/db/sales_credit_db.inc
4369   /sales/includes/db/sales_delivery_db.inc
4370   /sales/includes/db/sales_invoice_db.inc
4371   /sales/includes/ui/sales_order_ui.inc
4372   /sales/view/view_credit.php
4373 # Due date display finally fixed.
4374 $ /purchasing/inquiry/supplier_inquiry.php
4375   /sales/inquiry/customer_inquiry.php
4376
4377 ------------------------------- Release 2.0.7 --------------------------------------------
4378 03-Feb-2009 Joe Hunt
4379 ! New release 2.0.7
4380 $ config.php
4381
4382 22-Jan-2009 Joe Hunt
4383 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4384 $ /sales/inquiry/customer_inquiry.php
4385
4386 13-Jan-2009 Joe Hunt
4387 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4388 $ /sales/customer_delivery.php
4389   /sales/customer_invoice.php
4390   /sales/includes/ui/sales_order_ui.inc
4391   
4392 08-Jan-2009 Janusz Dobrowolski
4393 # Numeric check on class id added.
4394 $ /gl/manage/gl_account_classes.php
4395
4396 02-Jan-2009 Joe Hunt
4397 # [0000104] minor language updates in a few sales files 
4398 $ /sales/customer_invoice.php
4399
4400 23-Dec-2008 Joe Hunt
4401 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4402 $ /gl/includes/db/gl_db_banking.inc
4403
4404 22-Dec-2008 Janusz Dobrowolski
4405 # [0000102] Credit note was stored without entered shippment cost and comment.
4406 $ /sales/credit_note_entry.php
4407 # [0000103] Error during save of modified freehand credit note.
4408 $ /sales/includes/db/cust_trans_db.inc
4409
4410 18-Dec-2008 Joe Hunt
4411 # [0000101] Roll back of yeasterday issues
4412 $ /purchasing/includes/db/invoice_db.inc
4413   /purchasing/includes/db/supp_payment_db.inc
4414   /sales/includes/db/payment_db.inc
4415   /sales/includes/db/sales_credit_db.inc
4416   /sales/includes/db/sales_invoice_db.inc
4417
4418 17-Dec-2008 Joe Hunt
4419 # [0000101] More wonderful rounding issues 
4420 $ /includes/ui/ui_view.inc
4421   /purchasing/includes/db/invoice_db.inc
4422   /purchasing/includes/db/supp_payment_db.inc
4423   /sales/includes/db/payment_db.inc
4424   /sales/includes/db/sales_credit_db.inc
4425   /sales/includes/db/sales_delivery_db.inc
4426   /sales/includes/db/sales_invoice_db.inc
4427   
4428 16-Dec-2008 Joe Hunt
4429 # [0000100] Keep getting left allocated weird results (rounding problems).
4430 $ /includes/ui/ui_view.inc
4431   /purchasing/inquiry/supplier_allocation_inquiry.php
4432   /reporting/rep101.php
4433   /reporting/rep201.php
4434   /sales/inquiry/customer_allocation_inquiry.php
4435
4436 10-Dec-2008 Janusz Dobrowolski
4437 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4438 $ /includes/ui/items_cart.inc
4439
4440 09-Dec-2008 Janusz Dobrowolski
4441 # [0000098] Unable issue of credit note for invoice with removed item lines.
4442 $ /sales/customer_credit_invoice.php
4443 # [0000097] Can't void freehand customer credit note.
4444 $ /sales/includes/db/sales_invoice_db.inc
4445 # Fixed to hide empty credit note lines.
4446 $ /sales/view/view_credit.php
4447 -------------------------------------------------------------------------------
4448
4449 03-Feb-2009 Janusz Dobrowolski
4450 # sql2date around row[date] in due date.
4451 $ /purchasing/inquiry/supplier_inquiry.php
4452 # Bugfix [0000115] once again.
4453 $ /sales/inquiry/sales_orders_view.php
4454 # Division by zero avoided in db_pager
4455 $ /includes/db_pager.inc
4456
4457 02-Feb-2009 Joe Hunt
4458 ! Better layout in Form setup
4459 $ /admin/forms_setup.php
4460 # sql2date around row[date] in due date.
4461 $ /sales/inquiry/customer_inquiry.php
4462
4463 02-Feb-2009 Janusz Dobrowolski
4464 # Fixed initial sort order in pagers
4465 $ /dimensions/inquiry/search_dimensions.php
4466   /includes/db_pager.inc
4467   /purchasing/allocations/supplier_allocation_main.php
4468   /purchasing/inquiry/po_search_completed.php
4469   /purchasing/inquiry/supplier_allocation_inquiry.php
4470   /purchasing/inquiry/supplier_inquiry.php
4471   /sales/allocations/customer_allocation_main.php
4472   /sales/inquiry/customer_allocation_inquiry.php
4473   /sales/inquiry/customer_inquiry.php
4474 # Fixed due date display for invoices.
4475 $ /sales/inquiry/customer_inquiry.php
4476 # Bugfix [0000115] - error on empty table update in fallback mode.
4477 $ /sales/inquiry/customer_allocation_inquiry.php
4478
4479 30-Jan-2009 Joe Hunt
4480 + Outputs/Inputs on tax inquiry as well (why not)
4481 $ /gl/includes/db/gl_db_trans.inc
4482   /gl/inquiry/tax_inquiry.php
4483 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4484 $ /sql/alter2.1.sql
4485   /sql/en_US-demo.sql
4486   /sql/en_US-new.sql
4487   
4488 29-Jan-2009 Joe Hunt
4489 # A few minor fixes to get the tax report and inquiry right and syncronized
4490 $ /gl/includes/db/gl_db_trans.inc
4491   /gl/inquiry/tax_inquiry.php
4492   /reporting/rep709.php
4493 # Missing parameter to add_trans_tax_details
4494 $ /sales/includes/db/sales_credit_db.inc
4495   /sales/includes/db/sales_delivery_db.inc
4496   /sales/includes/db/sales_invoice_db.inc
4497   
4498 29-Jan-2009 Janusz Dobrowolski
4499 # Changes related to rewrite and optimalization of tax registration
4500 $ /gl/includes/db/gl_db_bank_trans.inc
4501   /gl/includes/db/gl_db_banking.inc
4502   /gl/includes/db/gl_db_trans.inc
4503   /purchasing/includes/db/invoice_db.inc
4504   /purchasing/includes/db/invoice_items_db.inc
4505   /purchasing/view/view_supp_credit.php
4506   /purchasing/view/view_supp_invoice.php
4507   /reporting/rep107.php
4508   /reporting/rep110.php
4509   /reporting/rep709.php
4510   /sales/includes/db/cust_trans_details_db.inc
4511   /sales/includes/db/sales_credit_db.inc
4512   /sales/includes/db/sales_delivery_db.inc
4513   /sales/includes/db/sales_invoice_db.inc
4514   /sales/view/view_credit.php
4515   /sales/view/view_dispatch.php
4516   /sales/view/view_invoice.php
4517   /sql/alter2.1.php
4518   /sql/alter2.1.sql
4519   /taxes/tax_calc.inc
4520   /gl/inquiry/tax_inquiry.php
4521 # Added precheck before system upgrade
4522 $ /admin/inst_upgrade.php
4523 # Reduced delay when ECB currency exrates page is unavailable.
4524 $ /gl/includes/db/gl_db_rates.inc
4525 # Small fixes
4526 $ /inventory/prices.php
4527   /includes/ui/ui_view.inc
4528 # Fixed bug in checks before group delete.
4529 $ /sales/manage/sales_groups.php
4530 # Removing obsolete tax group in GL account definition
4531 $ /gl/includes/db/gl_db_accounts.inc
4532   /gl/manage/gl_accounts.php
4533
4534 28-Jan-2009 Joe Hunt
4535 ! Changes to committed tax report routines.
4536 $ /sales/includes/db/sales_invoice_db.inc
4537   /sales/includes/db/sales_delivery_db.inc
4538   /sales/includes/db/sales_credit_db.inc
4539   /purchasing/includes/db/invoice_db.inc
4540   /reporting/rep709.php
4541   
4542 28-Jan-2009 Joe Hunt
4543 + Copyright notes at top op every source file
4544 $ All files still missing
4545
4546 27-Jan-2009 Joe Hunt
4547 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4548 $ update_db.php
4549   /sql/en_US-demo.sql
4550 # fixed underline in db pager for sortable columns.
4551 $ /themes/aqua/default.css
4552   /themes/cool/default.css
4553   /themes/default/default.css
4554   
4555 26-Jan-2009 Joe Hunt
4556 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4557 $ /gl/manage/gl_quick_entries.php
4558   /includes/types.inc
4559   /includes/ui/ui_view.inc
4560 + Added 'inactive' field in most 'catalog' tables.
4561 $ /sql/alter2.1.sql
4562   /sql/en_US-new.sql
4563   /sql/en_US-demo.sql
4564 + Added graphics for cancel. (door-out)
4565   /themes/aqua/images/cancel.png
4566   /themes/cool/images/cancel.png
4567   /themes/default/images/cancel.png
4568
4569 24-Jan-2009 Janusz Dobrowolski
4570 ! Set maximum width for select to avoid broken layout in two column layout.
4571 $ /themes/aqua/default.css
4572   /themes/cool/default.css
4573   /themes/default/default.css
4574 # Voiding tax records included via GL/bank transactions
4575 $ /admin/db/voiding_db.inc
4576   /gl/includes/db/gl_db_bank_trans.inc
4577   /gl/includes/db/gl_db_trans.inc
4578 # Fixed quick entry types values.
4579 $ /includes/types.inc
4580
4581 23-Jan-2009 Joe Hunt
4582 + Added new files in doc subdirectory
4583 $ /doc/attachments.txt
4584   /doc/bank_reconciliation.txt
4585   /doc/dim_on_invoice.txt
4586   /doc/license.txt
4587   /doc/quick_entries.txt
4588   /doc/recurrent_invoice.txt
4589   
4590 22-Jan-2009 Janusz Dobrowolski
4591 # Added attachments to company sub_dirs
4592 $ /update_db.php
4593 # Added hot key for Quick Entries
4594 $ /applications/generalledger.php
4595 # Improved quick entries.
4596 $ /gl/gl_bank.php
4597   /gl/gl_journal.php
4598   /gl/includes/db/gl_db_bank_accounts.inc
4599   /gl/includes/ui/gl_bank_ui.inc
4600   /gl/includes/ui/gl_journal_ui.inc
4601   /includes/types.inc
4602   /includes/ui/items_cart.inc
4603   /gl/manage/gl_quick_entries.php
4604   /includes/ui/ui_lists.inc
4605   /includes/ui/ui_view.inc
4606   /purchasing/supplier_credit.php
4607   /purchasing/supplier_invoice.php
4608   /purchasing/includes/ui/invoice_ui.inc
4609   /sql/alter2.1.sql
4610   /sql/en_US-demo.sql
4611   /sql/en_US-new.sql
4612 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4613 $ /gl/includes/db/gl_db_banking.inc
4614   /gl/includes/db/gl_db_trans.inc
4615   /purchasing/includes/db/invoice_db.inc
4616   /sales/includes/db/cust_trans_details_db.inc
4617   /taxes/tax_calc.inc
4618 # Allocation bug for cash sales.
4619 $ /sales/includes/db/sales_invoice_db.inc
4620 # Hiding voided gl transactions.
4621 $ /gl/view/gl_trans_view.php
4622 ! Icons removed from form buttons for now.
4623 $ /sales/sales_order_entry.php
4624
4625 20-Jan-2009 Joe Hunt
4626 ! Preparing for installing of extensions
4627 $ installed_extensions.php (new file)
4628   frontaccounting.php
4629   /includes/main.inc
4630 # Bad handling of graphic links in certain browsers
4631   /includes/ui/ui_input.inc
4632   
4633 19-Jan-2009 Joe Hunt
4634 ! Changed direct sales document line descriptions to be editable (via edit link)
4635 $ /sales/sales_order_entry.php
4636   /includes/cart_class.inc
4637   /includes/ui/sales_order_ui.inc
4638 ! Fixed so the printed documents can handle multiple lines of description
4639 $ /reporting/rep107.php
4640   /reporting/rep109.php
4641   /reporting/rep110.php
4642   
4643 17-Jan-2009 Joe Hunt
4644 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4645 $ All files with small forms and tables.
4646
4647 16-Jan-2009 Janusz Dobrowolski
4648 ! Fixed new pager generation on first display.
4649 $ /gl/manage/exchange_rates.php
4650
4651 15-Jan-2009 Joe Hunt
4652 ! Adjustment of db pager width. Copyright notes. 
4653 $ All files with db pager
4654   /db_pager_view.inc
4655   /themes/default/default.css
4656   /themes/aqua/default.css
4657   /themes/cool/default.css
4658
4659 15-Jan-2009 Janusz Dobrowolski
4660 ! Rewritten reconciliation page.
4661 $ /gl/bank_account_reconcile.php
4662   /includes/ui/ui_lists.inc
4663   /sql/alter2.1.php
4664   /sql/alter2.1.sql
4665   /js/reconcile.js (added)
4666 ! Standard mysql separator in date functions
4667 $ /includes/date_functions.inc
4668 + Separated checkbox generation for indirect display use
4669 $ /includes/ui/ui_input.inc
4670 ! Standard checkbox helper use.
4671 $ /sales/inquiry/sales_orders_view.php
4672
4673 14-Jan-2009 Joe Hunt
4674 ! Page reload problem, progress bar in backup/restore, 
4675 $ /admin/backups.php
4676   /admin/display_prefs.php
4677   /includes/lang/language.php
4678   
4679 12-Jan-2009 Joe Hunt
4680 ! Updating install and update helpers
4681 $ install.html
4682   update.html
4683   /install/index.php
4684 # Fixing price formatting of left to allocate
4685 $ /purchasing/allocations/supplier_allocation_main.php
4686   /sales/allocations/customer_allocation_main.php
4687   
4688 11-Jan-2009 Janusz Dobrowolski
4689 ! Added table pager.
4690 $ /admin/view_print_transaction.php
4691 ! Improved check_cells().
4692 $ /includes/ui/ui_input.inc
4693 # Added new attachments per company subdirectory.
4694 $ /admin/create_coy.php
4695 # Added hotkey for reconciliation menu option.
4696 $ /applications/generalledger.php
4697 # Fixed false qoh alerts.
4698 $ /sales/includes/ui/sales_order_ui.inc
4699 # Fixed page title.
4700 $ /sales/manage/sales_points.php
4701
4702 11-Jan-2009 Joe Hunt
4703 ! Changed notice msg to warnings and changed bg color for warning
4704 $ /admin/company_preferences.php
4705   /admin/void_transaction.php
4706   /includes/errors.inc
4707   /inventory/manage/items.php
4708   
4709 10-Jan-2009 Joe Hunt
4710 + Addition of Bank Reconciliation. Author Rob Mallon
4711 $ /applications/generalledger.php 
4712   /gl/bank_account_reconcile.php (new file)
4713   /sql/alter2.1.sql
4714 + Added more fields to suppliers table and fixed PO document
4715 $ /sql/alter2.1.sql
4716   /includes/ui/ui_input.inc (new link_row)
4717   /purchasing/manage/suppliers.php
4718   /reporting/includes/header2.inc
4719   /reporting/rep209.php
4720   
4721 09-Jan-2009 Janusz Dobrowolski
4722 + Added hook file for localized functions.
4723 $ /includes/lang/language.php
4724 ! Removed obsolete local css file inclusion.
4725 $ /includes/page/header.inc
4726 ! Optional params in table_header() added.
4727 $ /includes/ui/ui_controls.inc
4728 ! Added table pager in exchange rates editor.
4729 $ /gl/includes/db/gl_db_rates.inc
4730   /gl/manage/exchange_rates.php
4731 ! Fixed rate column, added width table parameter
4732 $ /includes/db_pager.inc
4733   /includes/ui/db_pager_view.inc
4734 # Added hot key for attachments menu option.
4735 $ /applications/setup.php
4736 # Removed bank_trans_types_db.inc inclusion.
4737 $ /gl/includes/gl_db.inc
4738 - Removed obsolete files
4739 $ /gl/manage/bank_trans_types.php (removed)
4740   /gl/includes/db/bank_trans_types.inc (removed)
4741   /lang/en_US/stylesheet.css (removed)
4742   /lang/new_language_template/stylesheet.css (removed)
4743 - Example picture files moved to company/0
4744 $ /inventory/manage/image (removed)
4745   /inventory/manage/image/0 (removed)
4746   /inventory/manage/image/0/102.jpg (removed)
4747   /inventory/manage/image/0/103.jpg (removed)
4748   /inventory/manage/image/0/104.jpg (removed)
4749
4750 09-Jan-2009 Joe Hunt
4751 ! Changed $path_to_root in report files and stamped copyright
4752 $ All report files
4753 + Added Sales kits to Items price list.
4754 $ /reporting/rep104.php
4755 # Company logo can not be deleted.
4756 $ /admin/company_preferences.php
4757 # Bug [0000107] and [0000108]
4758 $ /inventory/includes/db/items_codes_db.inc
4759   /gl/manage/gl_account_types.php
4760
4761 08-Jan-2009 Joe Hunt
4762 ! Changed attachments to use unique files store instead of blobs
4763 $ /admin/attachments/attachments.php
4764   /sql/alter2.1.sql
4765   
4766 07-Jan-2009 Joe Hunt
4767 ! Changed supplier credit note to only show items for a period, default 30 days back.
4768 $ /purchasing/includes/db/grn_db.inc
4769   /purchasing/includes/invoice_ui.inc
4770   /purchasing/supplier_credit.php
4771   
4772 07-Jan-2009 Janusz Dobrowolski
4773 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4774 $ /sql/alter2.1.sql
4775 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4776 $ sales/includes/cart_class.inc
4777 # Fixed error handling in forced upgrade mode.
4778 $ admin/db/maintenance_db.inc
4779 + Added backtrace debugging function;
4780 $ /includes/ui/ui_view.inc
4781
4782 05-Jan-2009 Joe Hunt
4783 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4784   If there are many invoice items during a year, there would be many rows suggestions.
4785 $ /purchasing/includes/db/grn_db.inc
4786   /purchasing/includes/db/invoice_db.inc
4787   /purchasing/includes/ui/invoice_ui.inc
4788   /purchasing/supplier_credit.php
4789   /purchasing/inquiry/supplier_inquiry.php
4790   /purchasing/view/view_supp_credit.php
4791   
4792 22-Dec-2008 Janusz Dobrowolski
4793 # Fixed item_code database update on item creation.
4794 $ /inventory/includes/db/item_codes_db.inc
4795   /inventory/includes/db/items_db.inc
4796
4797 21-Dec-2008 Joe Hunt
4798 # Minor bugs in layout and quick entries.
4799 $ /Includes/ui/ui_view.inc
4800   /purchasing/includes/ui/invoice_ui.inc
4801   /purchasing/supplier_invoice.php
4802 # Minor bugs in doctext.inc and doctext2.inc
4803 $ /reporting/includes/doctext.inc
4804   /reporting/includes/doctext2.inc
4805   
4806 20-Dec-2008 Joe Hunt
4807 ! Replaced the ajax paging in stock movements with the old file.
4808 $ /inventory/inquiry/stock_movements.php
4809 ! Better layout in big forms
4810 $ /includes/ui/ui_controls.inc
4811
4812 18-Dec-2008 Joe Hunt
4813 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4814 $ /gl/gl_bank.php
4815   /gl/gl_journal.php
4816   /gl/includes/db/gl_db_banking.inc
4817   /includes/ui/ui_view.inc
4818   /purchasing/supplier_credit.php
4819   /purchasing/supplier_invoice.php
4820   /purchasing/includes/ui/invoice_ui.inc
4821
4822 15-Dec-2008 Janusz Dobrowolski
4823 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4824 $ /sales/includes/cart_class.inc
4825   /sales/includes/sales_ui.inc
4826   /sales/credit_note_entry.php
4827   /sales/customer_credit_invoice.php
4828   /sales/customer_delivery.php
4829   /sales/customer_invoice.php
4830   /sales/sales_order_entry.php
4831   /sales/view/view_sales_order.php
4832 # Fixed initial form values.
4833 $ /sales/manage/recurrent_invoices.php  
4834 ! Code cleanup.
4835 $ /purchasing/view/view_po.php
4836   /sales/includes/ui/sales_credit_ui.inc
4837   /sales/includes/ui/sales_order_ui.inc
4838
4839 12-Dec-2008 Joe Hunt
4840 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4841 $ /reporting/includes/header2.inc
4842
4843 11-Dec-2008 Joe Hunt
4844 + Two new fields in company table, accumulate_shipping and logal_text
4845   Accumulat shipping is for accumulating shipping on batch invoice
4846   Legal text is a last line legal info on sales invoices.
4847 $ /sql/alter2.1.sql
4848   /admin/db/company_db.inc
4849   /admin/gl_setup.php
4850   /reporting/includes/header2.inc
4851   /sales/customer_invoice.php
4852
4853 10-Dec-2008 Janusz Dobrowolski
4854 # File and line was not displayed for devel error messages.
4855 $ /includes/errors.inc
4856 # Fixed duplicate groups in list selectors.
4857 $ /includes/ui/ui_lists.inc
4858
4859 09-Dec-2008 Joe Hunt
4860 # Bug in document right-margin when more than 1 page.
4861 $ /reporting/includes/header2.inc
4862 ! Changed so input of account type is possible (like classes)
4863 $ /gl/manage/gl_account_types.php
4864   /gl/includes/db/gl_db_account_types.inc
4865   
4866 08-Dec-2008 Janusz Dobrowolski
4867 + Added helpers for list editor F4 calls.
4868 $ /includes/ui/ui_controls.inc
4869   /sales/sales_order_entry.php
4870 + Added development/bugtracking sql trail 
4871 $ /config.php
4872   /sql/alter2.1.sql
4873   /includes/db/connect_db.inc
4874 ! GL accounts in list selector always grouped by type
4875 $ /admin/gl_setup.php
4876   /gl/includes/ui/gl_bank_ui.inc
4877   /gl/includes/ui/gl_journal_ui.inc
4878   /gl/manage/bank_accounts.php
4879   /gl/manage/gl_accounts.php
4880   /gl/manage/gl_quick_entries.php
4881   /includes/ui/ui_lists.inc
4882   /purchasing/includes/ui/invoice_ui.inc
4883   /sales/manage/customer_branches.php
4884 # Fixed Win AltGr issue in hotkeys system.
4885 $ /js/inserts.js
4886 # Fixed sales_items selector for MySql 3.xx compatibility
4887 $ /includes/ui/ui_lists.inc
4888 # Fixed broken syntax in delete_item_code()
4889 $ /inventory/includes/db/items_codes_db.inc
4890 # Additional fixes to foreign/kit codes
4891 $ /inventory/manage/item_codes.php
4892   /inventory/manage/sales_kits.php
4893 ! Merged changes from main trunk up to version 2.0.6 (see below)
4894 $ /config.php
4895   /update.html
4896   /update_db.php
4897   /admin/create_coy.php
4898   /admin/db/maintenance_db.inc
4899   /gl/includes/db/gl_db_banking.inc
4900   /gl/includes/db/gl_db_trans.inc
4901   /includes/banking.inc
4902   /includes/current_user.inc
4903   /manufacturing/view/wo_production_view.php
4904   /purchasing/includes/db/invoice_db.inc
4905   /purchasing/includes/db/supp_payment_db.inc
4906   /purchasing/includes/ui/invoice_ui.inc
4907   /reporting/rep107.php
4908   /reporting/rep109.php
4909   /reporting/rep110.php
4910   /reporting/rep209.php
4911   /reporting/rep302.php
4912   /reporting/rep303.php
4913   /reporting/includes/pdf_report.inc
4914   /sales/customer_delivery.php
4915   /sales/includes/cart_class.inc
4916   /sales/includes/sales_db.inc
4917   /sales/includes/db/payment_db.inc
4918   /sales/includes/db/sales_credit_db.inc
4919   /sales/includes/db/sales_invoice_db.inc
4920   /sales/includes/ui/sales_credit_ui.inc
4921   /sales/includes/ui/sales_order_ui.inc
4922   /sales/view/view_credit.php
4923   /sales/view/view_dispatch.php
4924   /sales/view/view_invoice.php
4925   /sales/view/view_sales_order.php
4926   /taxes/tax_calc.inc
4927 ------------------------------- Release 2.0.6 --------------------------------------------
4928 08-Dec-2008 Joe Hunt
4929 ! New release 2.0.6
4930 $ config.php
4931
4932 05-Dec-2008 Joe Hunt
4933 # [0000095] Bad behaviour of routine number_format and round in Windows.
4934 $ /gl/includes/gl_db_trans.inc
4935   /includes/banking.inc
4936   /includes/current_user.inc
4937   /purchasing/includes/ui/invoice_ui.inc
4938   /reporting/rep107.php
4939   /reporting/rep109.php
4940   /reporting/rep110.php
4941   /reporting/rep209.php
4942   /sales/view/view_credit.php
4943   /sales/view/view_dispatch.php
4944   /sales/view/view_invoice.php
4945   /sales/view/view_sales_order.php
4946
4947 04-Dec-2008 Janusz Dobrowolski
4948 # Check write permissions and create per company subdirectory structure.
4949 $ /update.html
4950   /update_db.php
4951 # Fixed index.php files in new company dirs.
4952 $ /admin/create_coy.php
4953   /admin/db/maintenance_db.inc
4954
4955 04-Dec-2008 Joe Hunt
4956 # [0000095] Inbalance double entry on Documents
4957 $ /gl/includes/db/gl_db_trans.inc
4958   /gl/includes/db/gl_db_banking.inc
4959   /purchasing/includes/db/invoice_db.inc
4960   /purchasing/includes/db/supp_payment_db.inc
4961   /sales/includes/db/payment_db.inc
4962   /sales/includes/db/sales_credit_db.inc
4963   /sales/includes/db/sales_invoice_db.inc
4964   
4965 29-Nov-2008 Joe Hunt
4966 # [0000094] Report does not show items that have 0 qty but have demand qty
4967 $ /reporting/rep302.php
4968   /reporting/rep303.php
4969   
4970 28-Nov-2008 Joe Hunt
4971 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4972 $ /purchasing/includes/db/invoice_db.inc
4973
4974 27_Nov-2008 Joe Hunt
4975 # [0000092] Stock Sheet Report. Bad Page break.
4976 $ /reporting/includes/pdf_report.inc
4977
4978 26-Nov-2008 Joe Hunt
4979 # [0000091] Tax for 2 decimal places doesn't compute properly
4980 $ /taxes/tax_calc.inc
4981
4982 25-Nov-2008 Janusz Dobrowolski
4983 # [0000084] Low inventory items are not marked properly.
4984 $ /sales/customer_delivery.php
4985 # [0000086] New line added to document sometimes overwrites old one.
4986 $ /sales/includes/cart_class.inc
4987 # [0000087] Change of order date always updates prices.
4988 $ /sales/includes/ui/sales_credit_ui.inc
4989   /sales/includes/ui/sales_order_ui.inc
4990 # Fixed automatic price calculations always on.
4991 $ /sales/includes/sales_db.inc
4992
4993 08-Dec-2008 Joe Hunt
4994 ! Better support for purchasing data (automatic updating from PO receive)
4995 $ /purchasing/includes/db/grn_db.inc
4996   /purchasing/includes/db/invoice_db.inc
4997   /purchasing/includes/db/po_db.inc
4998   /purchasing/includes/ui/invoice_ui.inc
4999   /purchasing/includes/purchasing_db.inc
5000   /reporting/rep209.php
5001
5002 07-Dec-2008 Janusz Dobrowolski
5003 + Added list category grouping.
5004 $ /includes/ui/ui_lists.inc
5005 ! Changed branch/customer invoice address/name selection on reports
5006 $ /reporting/includes/doctext.inc
5007   /reporting/includes/doctext2.inc
5008   /reporting/includes/header2.inc
5009 ! Fixed default delivery address selection
5010 $ /sales/includes/ui/sales_order_ui.inc
5011 + Added delivery links
5012 $ /sales/view/view_invoice.php
5013 # Small syntax fix.
5014 $ /sql/alter2.1.php
5015 # Fixed error handling during upgrade
5016 $ /admin/db/maintenance_db.inc
5017 # Fixed warnings display
5018 $ /includes/errors.inc
5019
5020 08-Dec-2008 Joe Hunt
5021 # Bad and missing parameter to header2 funciton
5022 $ /reporting/rep109.php
5023   /reporting/rep209.php
5024 ! Rerun of invoice_ui.inc
5025 $ /purchasing/includes/ui/invoice_ui.inc
5026
5027 07-Dec-2008 Joe Hunt
5028 ! Better layout. Copyright notes. Mailto links, outer table routines.
5029 $ /admin/company_preferences.php
5030   /admin/display_prefs.php
5031   /admin/gl_setup.php
5032   /admin/users.php
5033   /gl/includes/ui/gl_bank_ui.inc
5034   /gl/includes/ui/gl_journal_ui.inc
5035   /includes/ui_controls.inc
5036   /includes/ui_input.inc
5037   /inventory/adjustments.php
5038   /inventory/transfers.php
5039   /inventory/includes/item_adjustments_ui.inc
5040   /inventory/includes/stock_transfers_ui.inc
5041   /inventory/manage/locations.php
5042   /purchasing/includes/ui/invoice_ui.inc
5043   /purchasing/includes/ui/po_ui.inc
5044   /purchasing/manage/suppliers.php
5045   /purchasing/supplier_credit.php
5046   /purchasing/supplier_invoice.php
5047   /purchasing/supplier_payment.php
5048   /sales/includes/ui/sales_credit_ui.inc
5049   /sales/includes/ui/sales_order_ui.inc
5050   /sales/manage/customer_branches.php
5051   /sales/manage/customers.php
5052   /sales/manage/sales_people.php
5053   /sales/customer_payments.php
5054   
5055 05-Dec-2008 Joe Hunt
5056 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5057 $ /purchasing/suppliers.php
5058   /sql/alter2.1.sql
5059 ! Changed dimension view to show result instead of ledger trans
5060 $ /dimensions/view/view_dimension.php
5061   /dimensions/includes/dimension_ui.inc
5062   
5063 05-Dec-2008 Janusz Dobrowolski
5064 ! Allowed optional ORDER BY option in base db_pager sql query
5065 $ /includes/db_pager.inc
5066 # Small fixes to pager layout
5067 $ /includes/ui/db_pager_view.inc
5068 ! Reusable button code
5069 $ /includes/ui/ui_controls.inc
5070 ! Button helpers moved from ui_controls.inc
5071 $ /includes/ui/ui_input.inc
5072   /includes/ui/ui_controls.inc
5073 # Fixed errors during focus on nonexistent elements
5074 $ /js/utils.js
5075
5076 26-Nov-2008 Janusz Dobrowolski
5077 # Fixed layout of amount_ex() fields with label.
5078 $ /includes/ui/ui_input.inc
5079 # Fixed combo_input for $sql with GROUP BY option
5080 $ /includes/ui/ui_lists.inc
5081
5082 25-Nov-2008 Janusz Dobrowolski
5083 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5084 $ /CHANGELOG.txt
5085   /update.html
5086   /admin/void_transaction.php
5087   /admin/db/voiding_db.inc
5088   /gl/includes/db/gl_db_trans.inc
5089   /gl/inquiry/gl_trial_balance.php
5090   /includes/banking.inc
5091   /includes/ui/ui_input.inc
5092   /includes/ui/ui_view.inc
5093   /manufacturing/manage/bom_edit.php
5094   /purchasing/po_receive_items.php
5095   /purchasing/supplier_credit.php
5096   /purchasing/supplier_invoice.php
5097   /purchasing/supplier_payment.php
5098   /purchasing/includes/purchasing_db.inc
5099   /purchasing/includes/db/invoice_db.inc
5100   /purchasing/includes/db/supp_payment_db.inc
5101   /purchasing/includes/db/supp_trans_db.inc
5102   /purchasing/includes/ui/invoice_ui.inc
5103   /reporting/rep101.php
5104   /reporting/rep106.php
5105   /reporting/rep201.php
5106   /reporting/rep203.php
5107   /reporting/rep209.php
5108   /reporting/rep708.php
5109   /reporting/reports_main.php
5110   /reporting/includes/class.pdf.inc
5111   /sales/customer_payments.php
5112   /sales/allocations/customer_allocate.php
5113   /sales/includes/sales_db.inc
5114   /sales/includes/db/cust_trans_db.inc
5115   /sales/includes/db/payment_db.inc
5116   /sales/view/view_receipt.php
5117 ------------------------------- Release 2.0.5 --------------------------------------------
5118 24-Nov.2008 Joe Hunt
5119 ! Release 2.0.5
5120 $ config.php
5121 ! Changed update.html
5122 $ update.html
5123 # Small bug fixes
5124 $ /reporting/includes/header2.inc
5125   /sales/view/view_receipt.php
5126
5127 20-Nov-2008 Janusz Dobrowolski
5128 # [0000082] Bad js allocation on All/None button press.
5129 $ /sales/allocations/customer_allocate.php
5130
5131 20-Nov-2008 Joe Hunt
5132 # Do not allow editing invoice if allocated > 0
5133 $ /sales/inquiry/customer_inquiry.php
5134
5135 19-Nov-2008 Joe Hunt
5136 + Possibility to view a transaction before final voiding.
5137 $ /admin/void_transaction.php
5138
5139 11-Nov-2008 Janusz Dobrowolski
5140 # Fixed right alignment of amount cells.
5141 $ /includes/ui/ui_input.inc
5142 # Fixed display bug for fully received items and false modify conflicts.
5143 $ /purchasing/po_receive_items.php
5144
5145 10-Nov-2008 Joe Hunt
5146 ! [0000081] Trial Balance again minor changes.
5147 $ /gl/inquiry/gl_trial_balance.php
5148   /reporting/rep708.php
5149
5150 07-Nov-2008 Joe Hunt
5151 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5152 $ /gl/inquiry/gl_trial_balance.php
5153   /reporting/reports_main.php
5154   /reporting/rep708.php
5155   
5156 03-Nov-2008 Janusz Dobrowolski
5157 # Fixed price priority in automatic calculations.
5158 $ sales/includes/sales_db.inc
5159
5160 30-Oct-2008 Janusz Dobrowolski
5161 # [0000080] BOM elements was not editable after entry.
5162 $ /manufacturing/manage/bom_edit.php
5163
5164 29-Oct-2008 Joe Hunt
5165 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5166 $ /purchasing/includes/db/invoice_db.inc
5167
5168 28-Oct-2008 Joe Hunt
5169 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5170 $ /admin/db/voiding_db.inc
5171   /sales/inquiry/sales_deliveries_view.php
5172   /sales/inquiry/customer_inquiry.php
5173   
5174 27-Oct-2008 Joe Hunt
5175 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5176 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5177 $ /gl/includes/db/gl_db_trans.inc
5178   /includes/banking.inc
5179   /includes/ui/ui_view.inc
5180   /purchasing/supplier_payment.php
5181   /purchasing/includes/purchasing_db.inc
5182   /purchasing/includes/db/supp_payment_db.inc
5183   /purchasing/includes/db/supp_trans_db.inc
5184   /sales/customer_payments.php
5185   /sales/includes/sales_db.inc
5186   /sales/includes/db/cust_trans_db.inc
5187   /sales/includes/db/payment_db.inc
5188 # [0000078] Fixed some reports with wrong exchange rates.
5189 $ /reporting/rep101.php
5190   /reporting/rep106.php
5191   /reporting/rep201.php
5192   /reporting/rep203.php
5193   /reporting/rep209.php
5194 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5195 $ /purchasing/supplier_invoice.php
5196
5197 24-Oct-2008 Joe Hunt
5198 ! [0000077] Added a total before ending balance in trial balance (also in report)
5199 $ /gl/inquiry/gl_trial_balance.php
5200   /reporting/rep708.php
5201 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5202   /reporting/includes/class.pdf.inc
5203 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5204 $ /purchasing/supplier_invoice.php
5205   /purchasing/supplier_credit.php
5206   /purchasing/includes/ui/invoice_ui.inc
5207   
5208 ------------------------------- Release 2.0.4 --------------------------------------------
5209 23-Oct-2008 Joe Hunt
5210 ! Release 2.0.4
5211 25-Nov-2008 Joe Hunt
5212 ! Inserted Copyright Notice and fixed graphic items
5213 $ /access/login.php
5214   /access/logout.php
5215   /admin/attachments.php
5216   /admin/backups.php
5217   /admin/change_current_user_password.php
5218   /admin/db/company_db.inc
5219   /admin/db/maintenence_db.inc
5220   /admin/db/printers_db.inc
5221   /admin/db/users_db.inc
5222   /admin/db/v_banktrans.inc
5223   /admin/db/voiding_db.inc
5224   /admin/display_prefs.php
5225   /admin/fiscalyears.php
5226   /admin/forms_setup.php
5227   /admin/gl_setup.php
5228   /admin/inst_upgrade.php
5229   /admin/payment_terms.php
5230   /admin/print_profiles.php
5231   /admin/printers.php
5232   /admin/shipping_companies.php
5233   /admin/users.php
5234   /admin/view_print_transaction.php
5235   /admin/void_transaction.php
5236   /gl/gl_journal.php
5237   /gl/includes/ui/gl_bank_ui.inc
5238   /gl/includes/ui/gl_journal_ui.inc
5239   /gl/inquiry/bank_inquiry.php
5240   /gl/inquiry/tax_inquiry.php
5241   /gl/manage/bank_accounts.php
5242   /includes/ui/ui_controls.inc
5243   /reporting/includes/pdf_report.inc
5244   /reporting/rep709.php
5245   /sales/includes/ui/sales_credit_ui.inc
5246   /sql/alter2.1.php
5247   
5248 24-Nov-2008 Janusz Dobrowolski
5249 + Added alias/foreign item codes and sales kits support.
5250 $ /applications/inventory.php
5251   /includes/ui/ui_lists.inc
5252   /inventory/prices.php
5253   /inventory/includes/inventory_db.inc
5254   /inventory/includes/db/items_category_db.inc
5255   /inventory/includes/db/items_db.inc
5256   /inventory/manage/items.php
5257   /inventory/includes/db/items_codes_db.inc (new)
5258   /inventory/manage/item_codes.php (new)
5259   /inventory/manage/sales_kits.php (new)
5260   /sales/includes/sales_db.inc
5261   /sales/includes/ui/sales_order_ui.inc
5262 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5263 $ /includes/db/inventory_db.inc
5264   /inventory/includes/item_adjustments_ui.inc
5265   /inventory/includes/stock_transfers_ui.inc
5266   /manufacturing/includes/work_order_issue_ui.inc
5267   /purchasing/includes/ui/po_ui.inc
5268   /sales/includes/ui/sales_credit_ui.inc
5269 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5270 $ /includes/ui/ui_input.inc
5271 # Fixed _vd() debug function for use also in ajax mode.
5272 $ /includes/ui/ui_view.inc
5273 ! Changed foreign column name to avoid mysql syntax problems, added category.
5274 $ /sql/alter2.1.sql
5275   /sql/alter2.1.php
5276 # Fixed unconsistent units of measure.
5277 $ /sql/en_US-demo.sql
5278   /sql/en_US-new.sql
5279
5280 24-Nov-2008 Joe Hunt
5281 ! Preparing for graphic Links
5282 $ config.php
5283   /includes/ui/ui_input.inc
5284   /sales/sales_order_entry.php
5285   /sales/includes/ui/sales_order_ui.inc
5286   /themes/aqua/images/ok.gif
5287   /themes/cool/images/ok.gif
5288   /themes/default/images/ok.gif
5289 # Small layout bug in header2.inc
5290 $ /reporting/includes/header2.inc
5291 # Small layout bug in report bank statement
5292 $ /reporting/rep601.php
5293 # Restriction on links
5294 $ /sales/inquiry/customer_inquiry.php
5295
5296 22-Nov-2008 Joe Hunt
5297 + Preparing for Graphic Links final.Optimized.
5298 $ config.php
5299   /admin/create_coy.php
5300   /admin/inst_lang.php
5301   /admin/inst_module.php
5302   /dimensions/inquiry/search_dimensions.php
5303   /includes/ui/ui_controls.inc
5304   /includes/ui/ui_view.inc
5305   /includes/db_pager_view.inc
5306   /manufacturing/search_work_orders.php
5307   /purchasing/inquiry/po_search.php
5308   /purchasing/inquiry/po_search_completed.php
5309   /purchasing/inquiry/supplier_allocation_inquiry.php
5310   /purchasing/allocations/supplier_allocation_main.php
5311   /reporting/includes/reporting.inc
5312   /sales/allocations/customer_allocation_main.php
5313   /sales/inquiry/customer_allocation_inquiry.php
5314   /sales/inquiry/customer_inquiry.php
5315   /sales/inquiry/sales_orders_view.php
5316   /sales/inquiry/sales_deliveries_view.php
5317   /themes/default/images/receive.gif (new file)
5318   /themes/aquat/images/receive.gif (new file)
5319   /themes/cool/images/receive.gif (new file)
5320   
5321   
5322 21-Nov-2008 Joe Hunt
5323 + Preparing for Graphic Links instead of Text Links (user display option, default)
5324   (new field in 0_users, graphic_links)
5325 $ config.php
5326   /admin/display_prefs.php
5327   /admin/create_coy.php
5328   /admin/inst_lang.php
5329   /admin/inst_module.php
5330   /admin/db/users_db.inc
5331   /includes/current_user.inc
5332   /includes/prefs/userprefs.inc
5333   /includes/ui/ui_controls.inc
5334   /includes/ui/ui_input.inc
5335   /includes/ui/ui_view.inc
5336   /reporting/includes/reporting.inc
5337   /sql/alter2.1.sql 
5338   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5339           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5340   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5341           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5342   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5343           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5344   
5345 20-Nov-2008 Joe Hunt
5346 + Added new AGPL license file
5347 $ /doc/license.txt (new file)
5348
5349 19-Nov-2008 Janusz Dobrowolski
5350 # Fixed error handling during database upgrade in normal and forced mode.
5351 $ /admin/db/maintenance_db.inc
5352 ! Additions needed for foreign item codes support.
5353 $ /sql/alter2.1.php
5354   /sql/alter2.1.sql
5355
5356 19-Nov-2008 Joe Hunt
5357 ! Changed the default header2.inc.
5358 $ /reporting/includes/header2.inc
5359
5360 18-Nov-2008 Janusz Dobrowolski
5361 + System upgrade page for site admins
5362 $ /admin/db/maintenance_db.inc
5363   /applications/setup.php
5364   /admin/inst_upgrade.php       (new)
5365   /sql/alter2.1.php             (new)
5366 ! Added $tbpref parameter to get_user_prefs()
5367 $ /admin/db/company_db.inc
5368 # Next fixes to db_pager behaviour.
5369 $ /includes/db_pager.inc
5370   /includes/ui/db_pager_view.inc
5371   /dimensions/inquiry/search_dimensions.php
5372   /inventory/inquiry/stock_movements.php
5373   /manufacturing/search_work_orders.php
5374   /manufacturing/inquiry/where_used_inquiry.php
5375   /purchasing/allocations/supplier_allocation_main.php
5376   /purchasing/inquiry/po_search.php
5377   /purchasing/inquiry/po_search_completed.php
5378   /purchasing/inquiry/supplier_allocation_inquiry.php
5379   /purchasing/inquiry/supplier_inquiry.php
5380   /sales/allocations/customer_allocation_main.php
5381   /sales/inquiry/customer_allocation_inquiry.php
5382   /sales/inquiry/customer_inquiry.php
5383   /sales/inquiry/sales_deliveries_view.php
5384   /sales/inquiry/sales_orders_view.php
5385
5386 16-Nov-2008 Janusz Dobrowolski
5387 ! Rewritten for paged query results.
5388 $ /inventory/inquiry/stock_movements.php
5389 + Added optional footer and header in db_pager, simplified usage.
5390 $ /includes/db_pager.inc
5391   /includes/ui/db_pager_view.inc
5392 ! Code cleanup.
5393 $ /dimensions/inquiry/search_dimensions.php
5394   /manufacturing/search_work_orders.php
5395   /manufacturing/inquiry/where_used_inquiry.php
5396   /purchasing/inquiry/po_search.php
5397   /purchasing/inquiry/po_search_completed.php
5398   /purchasing/inquiry/supplier_allocation_inquiry.php
5399   /purchasing/inquiry/supplier_inquiry.php
5400   /sales/inquiry/customer_allocation_inquiry.php
5401   /sales/inquiry/customer_inquiry.php
5402   /sales/inquiry/sales_deliveries_view.php
5403   /sales/inquiry/sales_orders_view.php
5404
5405 16-Nov-2008 Joe Hunt
5406 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5407 $ /admin/attachments.php (new file)
5408   /applications/setup.php
5409   /purchasing/supplier_credit,php
5410   /purchasing/supplier_invoice.php
5411   /sql/alter2.1.sql
5412 # Minor bug in view_print_transactions.php
5413 $ /admin/view_print_transactions.php
5414
5415 15-Nov-2008 Joe Hunt
5416 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5417 $ /gl/gl_bank.php
5418   /gl/gl_journal.php
5419   /gl/includes/db/gl_db_bank_accounts.inc
5420   /gl/includes/ui/gl_bank_ui.inc
5421   /gl/includes/ui/gl_journal_ui.inc
5422   /includes/ui/ui_lists.inc
5423   
5424 15-Nov-2008 Joe Hunt
5425 + Added Tax Inquiry in Banking and General Ledger tab.
5426 $ /applications/generalledger.php
5427   /gl/inquiry/tax_inquiry.php (new file)
5428   
5429 14-Nov-2008 Joe Hunt
5430 + Added Sales Groups and Recurrent Invoices.
5431 $ /applications/customers.php
5432   /includes/ui/ui_lists.inc
5433   /reporting/includes/reporting.inc
5434   /reporting/rep108.php
5435   /sales/includes/db/branches_db.inc
5436   /sales/includes/db/sales_credit_db.inc
5437   /sales/includes/db/sales_delivery_db.inc
5438   /sales/includes/db/sales_invoice_db.inc
5439   /sales/inquiry/sales_orders_view.php
5440   /sales/manage/customer_branches.php
5441   /sales/manage/customers.php
5442   /sql/alter2.1.sql
5443   /sales/create_recurrent_invoices.php (new file)
5444   /sales/manage/recurrent_invoices.php (new file)
5445   /sales/manage/sales_groups.php (new file)
5446
5447 13-Nov-2008 Janusz Dobrowolski
5448 ! Rewritten for paged query results.
5449 $ /dimensions/inquiry/search_dimensions.php
5450 # Removed obsolete dimension list submit_on_change option.
5451 $ /sales/includes/ui/sales_order_ui.inc
5452   /sales/credit_note_entry.php
5453   /sales/includes/ui/sales_credit_ui.inc
5454
5455 12-Nov-2008 Janusz Dobrowolski
5456 ! Rewritten for paged query results.
5457 $ /manufacturing/search_work_orders.php
5458   /manufacturing/inquiry/where_used_inquiry.php
5459   /purchasing/allocations/supplier_allocation_main.php
5460   /sales/allocations/customer_allocation_main.php
5461 ! Code reorganization to reuse sql query by db_pager.
5462   /purchasing/includes/db/supp_trans_db.inc
5463   /purchasing/includes/db/suppalloc_db.inc
5464   /sales/includes/db/custalloc_db.inc
5465 ! Added $echo parameter to view_stock_status()
5466 $ /includes/ui/ui_view.inc
5467 # Fixed sql query (duplicated rows in query result)
5468 $ /sales/inquiry/customer_inquiry.php
5469 # Fixed bom selection via $_GET['stock_id']
5470 $  /manufacturing/manage/bom_edit.php
5471
5472 12-Nov-2008 Joe Hunt
5473 ! Added dimension entries in delivery and invoice forms
5474 $ /includes/ui/ui_lists.inc
5475   /sales/credit_note_entry.php
5476   /sales/includes/cart_class.inc
5477   /sales/includes/db/cust_trans_db.inc
5478   /sales/includes/db/sales_credit_db.inc
5479   /sales/includes/db/sales_delivery_db.inc
5480   /sales/includes/db/sales_invoice_db.inc
5481   /sales/includes/db/sales_order_db.inc
5482   /sales/includes/sales_db.inc
5483   /sales/includes/ui/sales_credit_ui.inc
5484   /sales/includes/ui/sales_order_ui.inc
5485   /sales/sales_order_entry.php
5486   /sql/alter2.1.sql
5487   
5488 12-Nov-2008 Janusz Dobrowolski
5489 ! Changed db_pager API for inserted columns.
5490 $ /includes/db_pager.inc
5491   /includes/ui/db_pager_view.inc
5492 ! Fixed $cols according to api change.
5493 $ /purchasing/inquiry/supplier_inquiry.php
5494   /sales/inquiry/customer_allocation_inquiry.php
5495   /sales/inquiry/customer_inquiry.php
5496   /sales/inquiry/sales_deliveries_view.php
5497   /sales/inquiry/sales_orders_view.php
5498 ! Rewritten for paged query results.
5499 $ /purchasing/inquiry/po_search.php
5500   /purchasing/inquiry/po_search_completed.php
5501   /purchasing/inquiry/supplier_allocation_inquiry.php
5502
5503 10-Nov-2008 Janusz Dobrowolski
5504 # Suppressed page update after import errors
5505 $ /admin/backups.php
5506 # More fail safe db_import()
5507 $ /admin/db/maintenance_db.inc
5508 # Added check for POS relations before account delete.
5509 $ /gl/manage/bank_accounts.php
5510 # Fixed for MySQL <4.0.18, removed bank_trans_types
5511 $ /sql/alter2.1.sql
5512 # Fixed page update after branch/customer change.
5513 $ /sales/includes/ui/sales_order_ui.inc
5514
5515 10-Nov-2008 Joe Hunt
5516 ! changing the default.css style sheets to handle the new navibar/buttons
5517 $ /themes/default/default.css 
5518   /themes/aqua/default.css
5519   /themes/cool/default.css
5520   /themes/cool/images/sort_asc.gif
5521   /themes/cool/images/sort_desc.gif
5522   
5523 10-Nov-2008 Joe Hunt
5524 ! Changed Bank Statement Report in accourding to Bank Account Change
5525 $ /reporting/rep601.php
5526   /reporting/includes/reports_classes.inc
5527 # Removed Type header from bank inquiry.
5528   /gl/inquiry/bank_inquiry.php
5529   
5530 09-Nov-2008 Janusz Dobrowolski
5531 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5532 $ /applications/generalledger.php
5533   /gl/bank_transfer.php
5534   /gl/gl_bank.php
5535   /gl/includes/db/gl_db_bank_accounts.inc
5536   /gl/includes/db/gl_db_bank_trans.inc
5537   /gl/includes/db/gl_db_banking.inc
5538   /gl/includes/db/gl_db_trans.inc
5539   /gl/includes/ui/gl_bank_ui.inc
5540   /gl/inquiry/bank_inquiry.php
5541   /gl/manage/bank_accounts.php
5542   /gl/view/bank_transfer_view.php
5543   /gl/view/gl_deposit_view.php
5544   /gl/view/gl_payment_view.php
5545   /includes/banking.inc
5546   /includes/data_checks.inc
5547   /includes/types.inc
5548   /includes/ui/ui_lists.inc
5549   /purchasing/supplier_payment.php
5550   /purchasing/includes/db/supp_payment_db.inc
5551   /purchasing/includes/db/supp_trans_db.inc
5552   /purchasing/view/view_supp_payment.php
5553   /sales/customer_payments.php
5554   /sales/includes/db/payment_db.inc
5555   /sales/includes/db/sales_invoice_db.inc
5556   /sales/view/view_receipt.php
5557   /sql/alter2.1.sql
5558 ! Fixed session name for multiuser debuging tests.
5559   /includes/lang/language.php
5560 ! Preparing to paged table view in customer_allocation_main.php 
5561 $ /sales/includes/db/cust_trans_db.inc
5562   /sales/includes/db/custalloc_db.inc
5563 # Small fix to avoid sql conflicts
5564 $ /sales/includes/db/sales_points_db.inc
5565 # Changes to POS addition related to above changes.
5566 $ /includes/ui/ui_lists.inc
5567   /sales/includes/db/sales_points_db.inc
5568   /sales/manage/sales_points.php
5569   /sql/alter2.1.sql
5570
5571 09-Nov-2008 Joe Hunt
5572 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5573 $ /includes/ui/ui_lists.inc 
5574   /includes/ui/ui_input.inc 
5575   /gl/gl_bank.php
5576   /gl/includes/db/gl_db_bank_accounts.inc
5577   /gl/includes/ui/gl_bank_ui.inc
5578   /gl/manage/gl_quick_entries.php
5579 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5580 $ /sql/alter2.1.sql
5581
5582 08-Nov-2008 Janusz Dobrowolski
5583 ! Rewritten for paged query results.
5584 $ /purchasing/inquiry/supplier_inquiry.php
5585 # Fixed broken table content after customer selector change.
5586 $ /sales/inquiry/customer_allocation_inquiry.php
5587   /sales/inquiry/customer_inquiry.php
5588   /sales/inquiry/sales_deliveries_view.php
5589   /sales/inquiry/sales_orders_view.php
5590
5591 05-Nov-2008 Janusz Dobrowolski
5592 ! Changed dbpager API.
5593 $ /includes/ui/db_pager_view.inc
5594 # Polishing db_pager code.
5595 $ /includes/db_pager.inc
5596 + Added array_replace() and array_append() helpers.
5597 $ /includes/main.inc
5598 # Fixed multiply sales document view links.
5599 $ /includes/ui/ui_view.inc
5600 ! Rewritten for paged query results.
5601 $ /sales/inquiry/customer_allocation_inquiry.php
5602   /sales/inquiry/customer_inquiry.php
5603   /sales/inquiry/sales_deliveries_view.php
5604 ! Code cleanup.
5605 $ /sales/inquiry/sales_orders_view.php
5606
5607 04-Nov-2008 Janusz Dobrowolski
5608 + Added db_pager widget for paged/sorted sql query display.
5609 $ /includes/db_pager.inc (New)
5610   /includes/ui/db_pager_view.inc (New)
5611   /themes/aqua/images/sort_asc.gif (New)
5612   /themes/aqua/images/sort_desc.gif (New)
5613   /themes/aqua/images/sort_none.gif (New)
5614   /themes/cool/images/sort_asc.gif (New)
5615   /themes/cool/images/sort_desc.gif (New)
5616   /themes/cool/images/sort_none.gif (New)
5617   /themes/default/images/sort_asc.gif (New)
5618   /themes/default/images/sort_desc.gif (New)
5619   /themes/default/images/sort_none.gif (New)
5620   /themes/default/default.css
5621   /themes/aqua/default.css
5622 + Added query size user preference.
5623 $ /admin/display_prefs.php
5624   /admin/db/users_db.inc
5625   /includes/current_user.inc
5626   /includes/prefs/userprefs.inc
5627   /sql/alter2.1.sql
5628 + Added helper functions for array manipulation.
5629 $ /includes/main.inc
5630 + Added mysql_fetch_assoc() wrapper.
5631 $ /includes/db/connect_db.inc
5632 ! Paged query result.
5633 $ /sales/inquiry/sales_orders_view.php
5634 # Two smaller fixes.
5635 $ /js/inserts.js
5636
5637 31-Oct-2008 Janusz Dobrowolski
5638 + POS and cash sale support.
5639 $ /admin/users.php
5640   /admin/db/users_db.inc
5641   /applications/setup.php
5642   /includes/current_user.inc
5643   /includes/ui/ui_lists.inc
5644   /sales/sales_order_entry.php
5645   /sales/includes/cart_class.inc
5646   /sales/includes/sales_db.inc
5647   /sales/includes/ui/sales_order_ui.inc
5648   /sales/manage/sales_points.php (New)
5649   /sales/includes/db/sales_points_db.inc (New)
5650   /sales/includes/cart_class.inc
5651   /sales/includes/db/sales_invoice_db.inc
5652   /sales/includes/db/sales_order_db.inc
5653   /sql/alter2.1.sql
5654 # Fixed focus after error display.
5655 $ /js/utils.js
5656 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5657 $ /reporting/includes/tcpdf.php
5658 # Fixed sign in payment view.
5659 $ /sales/view/view_receipt.php
5660 # Fixed missing hotkeys support for print links.
5661 $ /reporting/includes/reporting.inc
5662
5663 30-Oct-2008 Joe Hunt
5664 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5665 $ /applications/generalledger.php 
5666   /includes/data_checks.inc
5667   /includes/types.inc
5668   /includes/ui/ui_lists.inc
5669   /gl/gl_bank.php
5670   /gl/includes/db/gl_db_bank_accounts.inc
5671   /gl/includes/ui/gl_bank_ui.inc
5672   /gl/manage/gl_quick_entries.php
5673   /sales/manage/customer_branches.php
5674 ! New table, 0_quick_entries
5675 $ /sql/alter2.1.sql
5676 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5677 $ /gl/manage/gl_accounts.php
5678
5679 24-Oct-2008 Janusz Dobrowolski
5680 ! Added hotkeys to final menu options.
5681 $ /dimensions/dimension_entry.php
5682   /gl/bank_transfer.php
5683   /gl/gl_bank.php
5684   /gl/gl_journal.php
5685   /inventory/adjustments.php
5686   /inventory/transfers.php
5687   /manufacturing/work_order_add_finished.php
5688   /manufacturing/work_order_issue.php
5689   /manufacturing/work_order_release.php
5690   /purchasing/po_entry_items.php
5691   /purchasing/po_receive_items.php
5692   /purchasing/supplier_payment.php
5693   /sales/credit_note_entry.php
5694   /sales/customer_credit_invoice.php
5695   /sales/customer_invoice.php
5696   /sales/customer_payments.php
5697   /sales/sales_order_entry.php
5698 # Fixed TCPDF errors display.
5699 $ /reporting/includes/tcpdf.php
5700 # Fixed page position after message display.
5701 $  /js/utils.js
5702
5703 23-Oct-2008 Janusz Dobrowolski
5704 + Improved report module performance, also usable without javascript.
5705 $ /reporting/reports_main.php
5706   /reporting/includes/class.pdf.inc
5707   /reporting/includes/pdf_report.inc
5708   /reporting/includes/reports_classes.inc
5709   /reporting/includes/header2.inc
5710 + Hotkey support for viewer links.
5711 $ /includes/ui/ui_view.inc
5712   /js/inserts.js
5713 + Added purchase order printing after entry.
5714 $ /purchasing/po_entry_items.php
5715 + Added hotkeys to credit note final menu.
5716 $ /sales/credit_note_entry.php
5717 # Fixed submit button for IE7
5718 $ /includes/ui/ui_input.inc
5719 # Fixed ajax popup flicker.
5720 $ /js/utils.js
5721 # Fix after 2.0.4 merge
5722 $ /sales/inquiry/sales_orders_view.php
5723
5724 23-Oct-2008 Joe Hunt
5725 ! Merging the changes up to 2-0-4
5726 $ /purchasing/supplier_invoice.php
5727   /purchasing/supplier_credit.php
5728   /purchasing/includes/db/invoice_db.inc
5729   /purchasing/includes/db/grn_db.inc
5730   /purchasing/includes/ui/invoice_ui.inc
5731   /purchasing/supplier_invoice_grns.php (File removed)
5732   /purchasing/supplier_credit_grns.php (File removed)
5733   /purchasing/supplier_trans_gl.php (File removed)
5734   /gl/inquiry/gl_trial_balance.php
5735   /gl/inquiry/gl_account_inquiry.php
5736   /reporting/rep704.php
5737   /reporting/rep708.php
5738   /sql/en_US-demo.sql
5739   /sales/includes/ui/sales_order_ui.inc
5740   /sales/inquiry/sales_orders_view.php
5741   
5742 20-Oct-2008 Janusz Dobrowolski
5743 # Fix for pdf reports (php 5.2.4 issue)
5744 $ /reporting/includes/pdf_report.inc
5745
5746 19-Oct-2008 Janusz Dobrowolski
5747 + User interface mode (full vs fallback) detected and set on login
5748 $ /access/login.php
5749   /includes/current_user.inc
5750   /includes/session.inc
5751   /includes/ui/ui_input.inc
5752   /includes/ui/ui_lists.inc
5753 + More sales documents available for printing from inquiry page.
5754 $ /sales/inquiry/customer_inquiry.php
5755   /reporting/includes/header2.inc
5756 ! Changed version info.
5757 $ /config.php
5758 # Fixed ajax popup/redirection.
5759 $ /reporting/includes/pdf_report.inc
5760   /includes/ajax.inc
5761
5762 17-Oct-2008 Janusz Dobrowolski
5763 + Added ajax request indicator.
5764 $ /js/utils.js
5765   /themes/aqua/renderer.php
5766   /themes/aqua/images/ajax-loader.gif (new)
5767   /themes/cool/renderer.php
5768   /themes/cool/images/ajax-loader.gif (new)
5769   /themes/default/renderer.php
5770   /themes/default/images/ajax-loader.gif (new)
5771 + Added optional popup for pdf reports display.
5772 $ /admin/display_prefs.php
5773   /admin/users.php
5774   /admin/db/users_db.inc
5775   /includes/current_user.inc
5776   /includes/prefs/userprefs.inc
5777   /reporting/includes/pdf_report.inc
5778   /sql/alter2.1.sql
5779 # Changed message for missing currency rate.
5780 $ /includes/banking.inc
5781 # Fixed submit/button behaviour.
5782 $ /js/inserts.js
5783 # Fixed canceling order.
5784 $ /sales/sales_order_entry.php
5785 # Fixed typo in css
5786 $ /themes/aqua/default.css
5787 # Fixed pdf_debug mode
5788 $ /reporting/includes/reporting.inc
5789   /reporting/includes/reports_classes.inc
5790
5791 15-Oct-2008 Janusz Dobrowolski
5792 + Added remote printing support
5793 $ /admin/print_profiles.php (new)
5794   /admin/printers.php (new)
5795   /admin/db/printers_db.inc (new)
5796   /reporting/prn_redirect.php (new)
5797   /reporting/includes/printer_class.inc (new)
5798   /sql/alter2.1.sql (new)
5799   /config.php
5800   /admin/display_prefs.php
5801   /admin/users.php
5802   /admin/db/users_db.inc
5803   /applications/setup.php
5804   /includes/current_user.inc
5805   /includes/prefs/userprefs.inc
5806   /includes/ui/ui_lists.inc
5807   /js/inserts.js
5808   /js/utils.js
5809   /reporting/rep109.php
5810   /reporting/reports_main.php
5811   /reporting/includes/pdf_report.inc
5812   /reporting/includes/reporting.inc
5813   /reporting/includes/reports_classes.inc
5814 !Fixes related to changed printing api.
5815 $ /admin/view_print_transaction.php
5816   /purchasing/inquiry/po_search.php
5817   /purchasing/inquiry/po_search_completed.php
5818   /sales/customer_credit_invoice.php
5819   /sales/customer_delivery.php
5820   /sales/customer_invoice.php
5821   /sales/sales_order_entry.php
5822   /sales/inquiry/customer_inquiry.php
5823   /sales/inquiry/sales_deliveries_view.php
5824   /sales/inquiry/sales_orders_view.php
5825 + Added optional id parameter for label helpers; added value for buttons.
5826 $ /includes/ui/ui_input.inc
5827 + Added ajax popup screen command.
5828 $ /includes/ajax.inc
5829 # Skipping index.php file during flush_dir()
5830 $ /includes/main.inc
5831
5832 06-Oct-2008 Janusz Dobrowolski
5833 + Menu hotkeys system implementation.
5834 $ /includes/page/header.inc
5835   /includes/ui/ui_controls.inc
5836   /includes/ui/ui_input.inc
5837   /js/JsHttpRequest.js
5838   /js/inserts.js
5839   /js/utils.js
5840   /reporting/includes/reports_classes.inc
5841   /sales/sales_order_entry.php
5842   /sales/manage/customers.php
5843   /themes/aqua/default.css
5844   /themes/aqua/renderer.php
5845   /themes/cool/default.css
5846   /themes/cool/renderer.php
5847   /themes/default/default.css
5848   /themes/default/renderer.php
5849 + Access keys added to menu options strings.
5850 $ /config.php
5851   /applications/customers.php
5852   /applications/dimensions.php
5853   /applications/generalledger.php
5854   /applications/inventory.php
5855   /applications/manufacturing.php
5856   /applications/setup.php
5857   /applications/suppliers.php
5858   /reporting/reports_main.php
5859
5860 ------------------------------- Release 2.0.3 --------------------------------------------
5861 06-Oct-2008 Joe Hunt
5862 ! Release 2.0.3
5863 $ config.php
5864 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5865 $ /inventory/inquiry/stock_movements.php
5866
5867 05-Oct-2008 Janusz Dobrowolski
5868 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5869 $ /sales/includes/cart_class.inc
5870   /sales/includes/sales_db.inc
5871   /sales/includes/db/sales_credit_db.inc
5872   /sales/includes/db/sales_delivery_db.inc
5873   /sales/includes/db/sales_invoice_db.inc
5874 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5875 $ /sales/manage/customers.php
5876
5877 04-Oct-2008 Joe Hunt
5878 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5879 $ /admin/db/voiding_db.inc
5880 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5881 $ /inventory/includes/db/item_adjust_db.inc
5882
5883 01-Oct-2008 Joe Hunt
5884 # When deleting the last module in FA a parce error arose:
5885 $ /admin/inst_module.php
5886   /admin/inst_lang.php
5887
5888 30-Sep-2008 Janusz Dobrowolski
5889 # Bug [0000067] Settled supplier documents were displayed as overdued.
5890 $ /purchasing/inquiry/supplier_inquiry.php
5891   /purchasing/inquiry/supplier_allocation_inquiry.php
5892 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5893 $ /sales/allocations/customer_allocation_main.php
5894
5895 29-Sep-2008 Janusz Dobrowolski
5896 # Bug [0000065] Changing item type during adding new item caused record reset.
5897 $ /inventory/manage/items.php
5898
5899 26-Sep-2008 Joe Hunt
5900 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5901 $ /sales/includes/db/sales_credit_db.inc
5902
5903 26-Sep-2008 Janusz Dobrowolski
5904 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5905 $ /sales/includes/db/sales_delivery_db.inc
5906
5907 25-Sep-2008 Joe Hunt
5908 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5909   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5910 $ /gl/gl_budget.php
5911   /includes/db/comments_db.inc
5912   /inventory/cost_update.php
5913   /purchasing/includes/db/supp_trans_db.inc
5914   /sales/includes/db/cust_trans_db.inc
5915 # Bug [0000060] table prefix error message and inconsistency at install
5916 $ /admin/db/maintenance_db.inc
5917   /install/index.php
5918   /install/save.php
5919 # Bug [0000061] Delivery Modifitication (standard cost change)
5920 $ /sales/includes/db/sales_delivery_db.inc
5921
5922 ------------------------------- Release 2.0.2 --------------------------------------------
5923 23-Sep-2008 Joe Hunt
5924 ! Release 2.0.2
5925 $ config.php
5926 ! Increased time_out to 3 minutes.
5927 $ /install/save.php
5928
5929 23-Sep-2008 Joe Hunt
5930 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5931 $ /sales/sales_order_entry.php
5932
5933 21-Sep-2008 Janusz Dobrowolski
5934 + Added submit_on_change option for date fields
5935 $ /includes/ui/ui_input.inc
5936 + Automatic exchange rate update after document date change
5937 $ /gl/bank_transfer.php
5938   /gl/gl_bank.php
5939   /gl/includes/db/gl_db_rates.inc
5940   /gl/includes/ui/gl_bank_ui.inc
5941   /includes/banking.inc
5942   /includes/ui/ui_view.inc
5943   /purchasing/supplier_payment.php
5944   /sales/customer_payments.php
5945   /sales/includes/cart_class.inc
5946 # Sales/purchase terms update after document date change [0000058]
5947 $ /purchasing/includes/ui/invoice_ui.inc
5948   /purchasing/includes/ui/po_ui.inc
5949   /sales/customer_invoice.php
5950 # Fixed edit line total, price update after date change
5951 $ /sales/includes/ui/sales_credit_ui.inc
5952   /sales/includes/ui/sales_order_ui.inc
5953 # Fixed unneeded page reload on enter key in text inputs
5954 $ /js/inserts.js
5955 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5956 $ /includes/lang/language.php
5957 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5958 $ /includes/ui/ui_view.inc
5959 ! Default delivery required by changed to 1 day.
5960 $ /includes/prefs/sysprefs.inc
5961 # Small bug fix 
5962 $ /sales/includes/sales_db.inc
5963
5964 20-Sep-2008 Joe Hunt
5965 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5966 $ /admin/gl_setup.php
5967   /admin/db/company_db
5968   /includes/banking.inc
5969   /purchasing/allocations/supplier_allocate.php
5970   /purchasing/includes/db/suppalloc_db.inc
5971   /sales/allocations/customer_allocate.php
5972   /sales/includes/db/custalloc_db.inc
5973   /sales/includes/db/payment_db.inc
5974   /sales/includes/db/sales_credit_db.inc
5975 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5976   /reporting/includes/tcpdf.php
5977 ! Layout adjustments
5978   /dimensions/includes/dimensions_ui.inc
5979   /dimensions/view/view_dimension.php
5980   /inventory/view/view_adjustment.php
5981   /manufacturing/view/work_order_view.php
5982   
5983 18-Sep-2008 Janusz Dobrowolski
5984 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5985 $ /index.php
5986   /includes/ui/ui_controls.inc
5987   /includes/ui/ui_input.inc
5988   /includes/ui/ui_lists.inc
5989   /js/inserts.js
5990 + Add/view on F4 in customer/supplier selectors
5991 $ /gl/gl_bank.php
5992 + Add/view on F4 in supplier/items selectors
5993 $ /purchasing/po_entry_items.php
5994   /inventory/manage/items.php
5995 + Add/view on F4 in supplier selector
5996 $ /purchasing/supplier_credit.php
5997   /purchasing/supplier_invoice.php
5998   /purchasing/supplier_payment.php
5999   /purchasing/allocations/supplier_allocation_main.php
6000   /purchasing/manage/suppliers.php
6001   /inventory/purchasing_data.php
6002 + Add/view on F4 in customer selector
6003   /sales/credit_note_entry.php
6004   /sales/customer_payments.php
6005   /sales/sales_order_entry.php
6006   /sales/allocations/customer_allocation_main.php
6007   /sales/includes/ui/sales_credit_ui.inc
6008   /sales/includes/ui/sales_order_ui.inc
6009   /sales/manage/customer_branches.php
6010   /sales/manage/customers.php
6011 # Syntax error introduced in previous update fixed
6012 $ /inventory/prices.php
6013 # Fixed retreiving of exchange rates [0000057]
6014 $ /gl/manage/exchange_rates.php
6015   /includes/banking.inc
6016   /includes/ui/ui_view.inc
6017
6018 18-Sep-2008 Joe Hunt
6019 + New Report - Bank Statement.
6020 $ /reporting/reports_main.php
6021   /reporting/rep601.php (new file)
6022   
6023 17-Sep-2008 Joe Hunt
6024 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6025   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6026 $ /reporting/includes/tcpdf.php
6027 ! Inventory column option in Report Stock Sheet Check.
6028 $ /reporting/reports_main.php
6029   /reporting/rep303.php
6030   
6031 11-Sep-2008 Janusz Dobrowolski
6032 # Fixed slash quotation problems on direct POST values display.
6033 $ /includes/session.inc
6034   /includes/db/connect_db.inc
6035 # Added missing db_escape on person_id.
6036 $ /gl/includes/db/gl_db_bank_trans.inc
6037   /gl/includes/db/gl_db_trans.inc
6038 # Added error message and suppressed db update on failed ECB exchange rate read.
6039 $ /includes/ui/ui_view.inc
6040
6041 10-Sep-2008 Janusz Dobrowolski
6042 # Fixed company folders renaming after company remove.
6043 $ /admin/create_coy.php
6044 # Fixed list selectors' behaviour during search.
6045 $ /includes/ui/ui_lists.inc
6046 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6047 $ /inventory/cost_update.php
6048   /inventory/prices.php
6049   /inventory/purchasing_data.php
6050   /inventory/reorder_level.php
6051   /inventory/includes/item_adjustments_ui.inc
6052   /inventory/includes/stock_transfers_ui.inc
6053   /inventory/inquiry/stock_status.php
6054   /inventory/manage/items.php
6055   /manufacturing/includes/work_order_issue_ui.inc
6056   /manufacturing/inquiry/where_used_inquiry.php
6057   /purchasing/includes/ui/po_ui.inc
6058   /sales/includes/ui/sales_credit_ui.inc
6059   /sales/includes/ui/sales_order_ui.inc
6060
6061 09-Sep-2008 Joe Hunt
6062 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6063 $ /purchasing/includes/db/invoice_db.inc
6064
6065 ------------------------------- Release 2.0.1 --------------------------------------------
6066 07-Sep-2008 Joe Hunt
6067 ! Release 2.0.1
6068 $ config.php
6069
6070 05-Sep-2008 Janusz Dobrowolski
6071 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6072 $ /sales/includes/sales_db.inc
6073   /sales/includes/db/sales_credit_db.inc
6074 ! Obsolete code removed
6075 $ /sales/customer_credit_invoice.php
6076
6077 05-Sep-2008 Joe Hunt
6078 # Bug [0000053] Missing GL postings on item issue on Work Order
6079 $ /manufacturing/includes/db/work_order_quick_db.inc
6080   /manufacturing/includes/db/work_order_issues_db.inc
6081   /manufacturing/includes/db/work_order_produce_items_db.inc
6082 ! Bad layout in aging on report Statements
6083 $ /reporting/rep108.php
6084
6085 04-Sep-2008 Joe Hunt
6086 # Bug [0000050] Invoice no. on all sales reports
6087 $ /reporting/includes/doctext.inc
6088   /reporting/includes/doctext2.inc
6089   
6090 04-Sep-2008 Joe Hunt
6091 # Bug [0000052] Inventory Valuation Report
6092 $ /reporting/rep301.php
6093
6094 04-Sep-2008 Joe Hunt
6095 # Bug [0000047] Not possible to view delivery sequence
6096 $ /purchasing/supplier_credit_grns.php
6097   /purchasing/supplier_invoice_grns.php
6098   /purchasing/includes/db/grn_db.inc
6099   /purchasing/includes/ui/invoice_ui.inc
6100   /purchasing/view/view_po.php
6101   /purchasing/view/view_supp_credit.php
6102 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6103 $ /sales/includes/db/sales_credit_db.inc  
6104
6105 03-Sep-2008 Janusz Dobrowolski
6106 # Fixed fatal error handling in php5
6107 $ /includes/errors.inc
6108   /includes/session.inc
6109 # Fixed display of errors while saving sales documents
6110 $ /sales/sales_order_entry.php
6111
6112 03-Sep-2008 Joe Hunt
6113 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6114 $ /inventory/inquiry/stock_movements.php
6115   /purchasing/includes/db/grn_db.inc
6116   /purchasing/includes/invoice_db.inc
6117
6118 03-Sep-2008 Joe Hunt
6119 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6120 # Bug [0000044] Standard Cost error on credit note
6121 $ /inventory/includes/db/items_adjust_db.inc
6122   /purchasing/includes/db/grn_db.inc
6123   /purchasing/includes/invoice_db.inc
6124 # Bug [0000045] Cannot close fiscal year 
6125 $ /admin/fiscalyears.php
6126 # Update screen bug in Bank Account Inquiry.
6127   $ /gl/inquiry/bank_inquiry.php
6128
6129 02-Sep-2008 Joe Hunt
6130 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6131 $ /reporting/includes/reports_classes.inc
6132 $ /reporting/rep702.php
6133
6134 01-Sep-2008 Joe Hunt
6135 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6136 $ /lang/new_language_template/LC_MASSAGES/empty.po
6137   /lang/en_US/LC_MESSAGES/en_US.mo
6138
6139 31-Aug-2008 Janusz Dobrowolski
6140 + Added ajax support for file uploading
6141 $ /js/utils.js
6142 # Final fix for logo file upload
6143 $ /admin/company_preferences.php
6144 # Fixed item image file upload
6145 $ /inventory/manage/items.php
6146
6147 30-Aug-2008 Janusz Dobrowolski
6148 ! Up to date translation file
6149 $ /lang/new_language_template/LC_MASSAGES/empty.po
6150 # Fixed broken &amp's in backup files [0000040]
6151 $ /admin/db/maintenance_db.inc
6152 # Temporary fix (sync page reload) for uploading logo file
6153 $ /admin/company_preferences.php
6154 -------------------------------2.0 Final --------------------------------------------
6155 21_aug-2008 Joe Hunt
6156 ! config.php file. Version changed to 2.0
6157 $ config.php
6158 ! Set time out to 120 seconds.
6159 $ /install/save.php
6160 # Removed js warnings on index pages
6161 $ /js/utils.js
6162
6163 20-Aug-2008 Joe Hunt
6164 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6165 $ /includes/db/inventory_db.inc
6166   /purchase/includes/db/grn_db.inc
6167   /purchase/includes/db/invoice_db.inc
6168
6169 20-Aug-2008
6170 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6171 $ /admin/db/voiding_db.inc
6172 # Fixing a minor bug in grn_db.inc
6173 $ /purchasing/includes/db/grn_db.inc 
6174   
6175 19-Aug-2008 Joe Hunt
6176 # Fixed some color conversion problems in the new PDF Engine
6177 $ /reporting/includes/pdf_report.inc
6178   /reporting/includes/class.pdf.inc
6179   
6180 19-Aut-2008 Joe Hunt
6181 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6182   /reporting/includes/pdf_report.inc
6183   /reporting/includes/header2.inc (This is important to download too!)
6184   
6185 19-Aug-2008 Joe Hunt
6186 ! Replacing the PDF Engine with a slightly modified TCPDF
6187 $ /reporting/fonts/helvetica*.php (new php files)
6188   /reporting/fonts/*.atm files removed
6189   /reporting/includes/pdf_report.inc (changed)
6190   /reporting/includes/class.pdf.inc (changed)
6191   /reporting/includes/barcodes.php (new file)
6192   /reporting/includes/htmlcolors.php (new file)
6193   /reporting/includes/html_entity_decode_php4.php (new file)
6194   /reporting/includes/tcpdf.php (new file, the PDF engine)
6195   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6196   
6197 18-Aug-2008 Joe Hunt
6198 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6199   that this can not be done. 
6200 $ /admin/db/voiding_db.inc
6201
6202 18-Aug-2008 Joe Hunt
6203 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6204 $ /purchase/includes/db/grn_db.inc
6205   /purchase/includes/db/invoice_db.inc
6206   
6207 16-Aug-2008 Janusz Dobrowolski
6208 # Fixed first supplier add confirmation [0000039].
6209 $ /purchasing/manage/suppliers.php
6210 # Fixed entering direct documents with date in the past [0000036]
6211 $ /sales/customer_delivery.php
6212   /sales/includes/cart_class.inc
6213 # Fixed date_picker caching in debug mode
6214 $ /includes/ui/ui_view.inc
6215 # Some focus fixes after user entry error
6216 $ /sales/manage/credit_status.php
6217   /sales/manage/customer_branches.php
6218   /sales/manage/sales_areas.php
6219   /sales/manage/sales_people.php
6220
6221 08-Aug-2008 Joe Hunt
6222 # Wrong email-adress field taken when emailing documents [0000035].
6223 $ /sales/includes/db/cust_trans_db.inc
6224
6225 02-Aug-2008 Joe Hunt
6226 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6227 $ /sales/manage/customer_branches.php
6228
6229 01-Aug-2008 Joe Hunt
6230 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6231 $ /sales/includes/db/customers_db.inc
6232   /sales/includes/db/sales_credit_db.inc
6233   /sales/includes/db/sales_delivery_db.inc
6234   /sales/includes/db/sales_invoice_db.inc
6235   
6236 31-Jul-2008 Joe Hunt
6237 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6238 $ /gl/gl_bank.php
6239
6240 30-Jul-2008 Joe Hunt
6241 ! Currency selection in Price Listing Report
6242 $ /reporting/rep104.php
6243   /reporting/reports_main.php
6244   
6245 28-Jul-2008 Janusz Dobrowolski
6246 # Fixed control buttons reset after record deletion.
6247 $ /admin/fiscalyears.php
6248   /admin/payment_terms.php
6249   /admin/shipping_companies.php
6250   /gl/manage/bank_accounts.php
6251   /gl/manage/currencies.php
6252   /gl/manage/gl_account_classes.php
6253   /gl/manage/gl_account_types.php
6254   /inventory/manage/item_categories.php
6255   /inventory/manage/item_units.php
6256   /inventory/manage/locations.php
6257   /inventory/manage/movement_types.php
6258   /manufacturing/manage/work_centres.php
6259   /sales/manage/credit_status.php
6260   /sales/manage/customer_branches.php
6261   /sales/manage/sales_areas.php
6262   /sales/manage/sales_people.php
6263   /sales/manage/sales_types.php
6264   /taxes/item_tax_types.php
6265   /taxes/tax_groups.php
6266   /taxes/tax_types.php
6267
6268 27-Jul-2008 Janusz Dobrowolski
6269 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6270 $ /includes/ui/ui_controls.inc
6271   /includes/ui/ui_input.inc
6272   /inventory/manage/item_units.php
6273 # Fixed focus setting on multi-form pages.
6274 $ /js/utils.js
6275 # Fixed ajax reload
6276 $ /manufacturing/work_order_release.php
6277
6278 26-Jul-2008 Janusz Dobrowolski
6279 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6280 $ /config.php
6281   /admin/create_coy.php
6282   /admin/inst_lang.php
6283   /admin/inst_module.php
6284   /includes/current_user.inc
6285 # Small layout fix
6286   /admin/fiscalyears.php
6287
6288 25-Jul-2008 Joe Hunt
6289 # Minor adjustments
6290 $ /includes/page/header.inc
6291   /manufacturing/work_order_release.php
6292   
6293 25-Jul-2008 Joe Hunt
6294 # Default application setting does not work [0000034]
6295 $ /includes/page/header.inc
6296
6297 25-Jul-2008 Joe Hunt
6298 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6299 $ config.php
6300
6301 25-Jul-2008 Joe Hunt
6302 # Missing GL transactions when producing advanced manufacturing [0000032].
6303 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6304
6305 24-Jul-2008 Janusz Dobrowolski
6306 + Added fatal error handling during ajax calls - [0000003] closed
6307 $ includes/session.inc
6308 # Fixed hints for lists without submit [0000026]
6309 $ includes/ui/ui_lists.inc
6310 # Removed not used file (related to [0000023])
6311 $ sql/basic.sql
6312
6313 24-Jul-2008 Joe Hunt
6314 # Pressing the link in the meta_forward function may result in a blank page.
6315 $ /includes/ui/ui_controls.inc
6316
6317 23-Jul-2008 Joe Hunt
6318 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6319 $ /gl/gl_bank.php
6320   /gl/includes/gl_bank_ui.inc
6321   
6322 22-Jul-2008 Janusz Dobrowolski
6323 # Corrected backup maintenance page display during script download.
6324 $ /admin/backups.php
6325
6326 20-Jul-2008 Janusz Dobrowolski
6327 # Corrected reports page display after yesterday change.
6328 $ /reporting/reports_main.php
6329
6330 19-Jul-2008 Janusz Dobrowolski
6331 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6332 $ /admin/backups.php
6333   /reporting/reports_main.php
6334 + Support for js only divs/pages.
6335 $ /includes/main.inc
6336   /includes/ui/ui_controls.inc
6337   /js/inserts.js
6338 # Fixed page usability in non-js mode.
6339 $ /sales/inquiry/sales_orders_view.php
6340 # Small table view fix
6341 $ /admin/inst_lang.php
6342
6343 18-Jul-2008 Janusz Dobrowolski
6344 + Added optional processing progressbar for submit buttons
6345 $ /includes/ui/ui_input.inc
6346   /includes/ui/ui_lists.inc
6347   /js/inserts.js
6348   /themes/aqua/images/progressbar.gif (new)
6349   /themes/cool/images/progressbar.gif (new)
6350   /themes/default/images/progressbar.gif (new)
6351 # Fixed database error after empty supplier search result [0000022]
6352 $ /purchasing/supplier_credit.php
6353   /purchasing/supplier_invoice.php
6354 # Fixed focus after update
6355 $ /admin/company_preferences.php
6356 # Fixed message typo.
6357 $ /admin/create_coy.php
6358 # Fixed line edition layout
6359 $ /inventory/includes/item_adjustments_ui.inc
6360
6361 18-Jul-2008 Joe Hunt
6362 # Parse error fixed [0000021] in customer_credit_invoice.php
6363 $ /sales/customer_credit_invoice.php
6364
6365 15-Jul-2008 Janusz Dobrowolski
6366 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6367 $ /sales/customer_delivery.php
6368
6369 14-Jul-2008 Janusz Dobrowolski
6370 # Fixed bug [0000017] - error while checking qoh
6371 $ /includes/ui/items_cart.inc
6372   /manufacturing/work_order_issue.php
6373 # Fixed ajax update
6374 $ /gl/manage/gl_accounts.php
6375
6376 13-Jul-2008 Joe Hunt
6377 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6378 $ /reporting/rep709.php
6379
6380 12-Jul-2008 Joe Hunt
6381 ! Rewrite of Tax Report (rep709.php).
6382 $ /reporting/rep709.php
6383
6384 09-Jul-2008 Janusz Dobrowolski
6385 # Corrections to maximum input lengths
6386 $ /gl/manage/bank_accounts.php
6387   /gl/manage/gl_account_classes.php
6388 # Fixed spare Back link on restricted pages
6389 $ /includes/session.inc
6390 # Fixed bank_account_types_list()
6391 $ /includes/ui/ui_lists.inc
6392 # Fixed warning about unexisting POST var
6393 $ /sales/manage/customers.php
6394
6395 08-Jul-2008 Janusz Dobrowolski
6396 # Added validation of entered quantities
6397 $ /sales/customer_credit_invoice.php
6398 # Fixed ajax update (0000015) and quantity checks
6399 $ /sales/customer_delivery.php
6400   /sales/customer_invoice.php
6401 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6402 $ /sales/includes/db/sales_delivery_db.inc
6403   /sales/includes/db/sales_invoice_db.inc
6404   /sales/includes/sales_db.inc
6405 # Fixed setting document date to Today() 
6406 $ /sales/includes/cart_class.inc
6407
6408 08-Jul-2008 Joe Hunt
6409 + Addition in test of duplicate fiscal year
6410 $ /admin/fiscalyears.php
6411
6412 07-Jul-2008 Joe Hunt
6413 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6414 $ /sales/manage/sales_types.php
6415
6416 07-Jul-2008 Janusz Dobrowolski
6417 + Added ajax
6418 $ /admin/fiscalyears.php
6419   /inventory/purchasing_data.php
6420 # Corrected factor parameter checking (fixes 00000012)
6421 $ /sales/includes/sales_db.inc
6422 ! Changed selector for fiscal year functions to id
6423 $ /admin/db/company_db.inc
6424 # Checking options parameter for combos 
6425 $ /includes/ui/ui_lists.inc
6426
6427 06-Jul-2008 Janusz Dobrowolski
6428 + Ajax additions
6429 $ /admin/view_print_transaction.php
6430   /admin/void_transaction.php
6431   /dimensions/dimension_entry.php
6432   /manufacturing/work_order_entry.php
6433   /manufacturing/manage/bom_edit.php
6434   /sales/manage/customer_branches.php
6435 + Default value calculated for new prices
6436 $ /inventory/prices.php
6437 + Optional default value for input_num()
6438 $ /includes/ui/ui_input.inc
6439 + Submit on change option for currency lists
6440 $ /includes/ui/ui_lists.inc
6441 # factor parameter in get_price() is now optional
6442 $ /sales/includes/sales_db.inc
6443 # Smaller fix to ajax page content update
6444 $ /sales/manage/customers.php
6445
6446 05-Jul-2008 Janusz Dobrowolski
6447 + Ajax additions
6448 $ /admin/change_current_user_password.php
6449   /admin/company_preferences.php
6450   /admin/forms_setup.php
6451   /admin/gl_setup.php
6452   /admin/payment_terms.php
6453   /admin/shipping_companies.php
6454   /admin/users.php
6455   /inventory/manage/item_categories.php
6456   /inventory/manage/item_units.php
6457   /inventory/manage/locations.php
6458   /inventory/manage/movement_types.php
6459   /manufacturing/manage/work_centres.php
6460   /sales/manage/credit_status.php
6461   /sales/manage/sales_areas.php
6462   /sales/manage/sales_people.php
6463   /sales/manage/sales_types.php
6464   /taxes/item_tax_types.php
6465   /taxes/tax_groups.php
6466   /taxes/tax_types.php
6467 # Gettext fixes
6468 $ /gl/manage/bank_accounts.php
6469   /gl/manage/bank_trans_types.php
6470   /gl/manage/currencies.php
6471   /gl/manage/gl_account_classes.php
6472   /gl/manage/gl_account_types.php
6473   /gl/manage/gl_accounts.php
6474
6475 04-Jul-2008 Janusz Dobrowolski
6476 + Ajax additions
6477   /gl/inquiry/bank_inquiry.php
6478   /gl/inquiry/gl_account_inquiry.php
6479   /gl/inquiry/gl_trial_balance.php
6480   /gl/manage/bank_accounts.php
6481   /gl/manage/bank_trans_types.php
6482   /gl/manage/currencies.php
6483   /gl/manage/exchange_rates.php
6484   /gl/manage/gl_account_classes.php
6485   /gl/manage/gl_account_types.php
6486   /gl/manage/gl_accounts.php
6487 ! Changed layout for simple db table editor pages
6488 $ /includes/ui/ui_input.inc
6489 - Removed unused GL account settings.
6490 $ /admin/gl_setup.php
6491   /admin/db/company_db.inc
6492   /gl/manage/gl_accounts.php
6493 # Fixed default sales account for customer branch.
6494 $ /admin/gl_setup.php
6495   /sales/manage/customer_branches.php
6496 # Fixed focus after ajax page reload.
6497 $ /includes/ajax.inc
6498 # Fixed optional submit for yesno and gl_all_accounts lists.
6499 $ /includes/ui/ui_lists.inc
6500
6501 01-Jul-2008 Janusz Dobrowolski
6502 + Ajax additions
6503   /gl/bank_transfer.php
6504   /gl/gl_budget.php
6505   /gl/gl_journal.php
6506   /gl/includes/ui/gl_journal_ui.inc
6507 + Added client side calculations for budget
6508   /gl/gl_budget.php
6509   /js/budget.js
6510 # Fixed default POST assigning [fixes 0000009]
6511   /includes/ui/ui_lists.inc
6512 # Fixed submit type in submit_row()
6513   /includes/ui/ui_input.inc
6514 # Small display fix
6515   /gl/manage/currencies.php
6516 ! Code cleanup
6517   /gl/gl_bank.php
6518   /gl/includes/ui/gl_bank_ui.inc
6519   /inventory/adjustments.php
6520   /inventory/transfers.php
6521   /purchasing/po_entry_items.php
6522   /sales/sales_order_entry.php
6523   /sales/credit_note_entry.php
6524
6525 29-Jun-2008 Janusz Dobrowolski
6526 ! Rewritten bank deposit/payment related files, added ajax
6527   /gl/gl_deposit.php (removed)
6528   /gl/gl_payment.php (removed)
6529   /gl/gl_bank.php (added)
6530   /gl/includes/ui/gl_bank_ui.inc (new file)
6531   /gl/includes/ui/gl_deposit_ui.inc (removed)
6532   /gl/includes/ui/gl_payment_ui.inc (removed)
6533   /gl/includes/db/gl_db_banking.inc
6534   /gl/gl_journal.php
6535   /manufacturing/search_work_orders.php
6536   /applications/generalledger.php
6537 + Added fallback flag for non-js mode only ui elements
6538 $ /js/inserts.js
6539 ! Default value from POST for check_box,hidden and text_cells inputs
6540 $ /includes/ui/ui_input.inc
6541 ! Rewritten non-sql list selectors
6542 $ /includes/ui/ui_lists.inc
6543   /purchasing/inquiry/supplier_allocation_inquiry.php
6544   /purchasing/inquiry/supplier_inquiry.php
6545 ! Added trans_type parameter to items_cart()  
6546 $ /includes/ui/items_cart.inc
6547   /inventory/adjustments.php
6548   /inventory/transfers.php
6549   /manufacturing/work_order_issue.php
6550
6551 27-Jun-2008 Janusz Dobrowolski
6552 + Ajax additions
6553 $ /dimensions/dimension_entry.php
6554   /dimensions/inquiry/search_dimensions.php
6555   /manufacturing/work_order_add_finished.php
6556   /manufacturing/work_order_issue.php
6557   /manufacturing/work_order_release.php
6558   /manufacturing/includes/work_order_issue_ui.inc
6559   /manufacturing/search_work_orders.php
6560 ! Default $selected_id=null (ie current $_POST value) for all lists;
6561    standard view (ie with search box) of stock_component_list()
6562 $ /includes/ui/ui_lists.inc
6563 # Fixed selection for outstanding work orders
6564 $ /manufacturing/search_work_orders.php
6565 # Fixed stock item links
6566 $ /inventory/includes/item_adjustments_ui.inc
6567   /inventory/includes/stock_transfers_ui.inc
6568 # Fixed typo in menu option
6569 $ /applications/manufacturing.php
6570
6571 27-Jun-2008 Joe Hunt
6572 # Minor html adjustment in login.php
6573 $ /access/login.php
6574 # Fixed a bug when trying to create a duplicate year
6575 $ /admin/fiscalyears.php
6576 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6577 $ /applications/manufacturing.php
6578
6579 26-Jun-2008 Janusz Dobrowolski
6580 + Ajax additions
6581 $ /includes/ui/ui_lists.inc
6582   /inventory/adjustments.php
6583   /inventory/cost_update.php
6584   /inventory/prices.php
6585   /inventory/transfers.php
6586   /inventory/includes/item_adjustments_ui.inc
6587   /inventory/includes/stock_transfers_ui.inc
6588   /inventory/inquiry/stock_movements.php
6589   /inventory/manage/items.php
6590   /manufacturing/work_order_entry.php
6591   /purchasing/po_entry_items.php
6592 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6593 $ /includes/ui/items_cart.inc
6594 # Fixed bug 0000008 (call to no more existing function)
6595 $ /sales/includes/db/sales_types_db.inc
6596
6597 25-Jun-2008 Joe Hunt
6598 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6599 $ /purchasing/includes/ui/invoice_ui.inc
6600
6601 25-Jun-2008 Janusz Dobrowolski
6602 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6603 $ /purchasing/includes/ui/invoice_ui.inc
6604
6605 25-Jun-2008 Joe Hunt
6606 # Fixed bug when updating/saving Tax Group Items
6607 $ /includes/ui/ui_lists.inc
6608
6609 24-Jun-2008 Joe Hunt
6610 # Fixed inconsistencies in customer and supplier aging 
6611 $ /sales/includes/db/customers_db.inc
6612   /sales/inquiry/customer_inquiry.php
6613   /purchasing/includes/db/suppliers_db.inc
6614   /reporting/rep102.php
6615   /reporting/rep202.php
6616 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6617 $ /sales/sales_order_entry.php
6618
6619
6620 23-Jun-2008 Janusz Dobrowolski
6621 + Ajax additions to sales and purchasing modules
6622 $ /purchasing/po_receive_items.php
6623   /purchasing/supplier_credit.php
6624   /purchasing/supplier_credit_grns.php
6625   /purchasing/supplier_invoice.php
6626   /purchasing/supplier_invoice_grns.php
6627   /purchasing/supplier_trans_gl.php
6628   /purchasing/allocations/supplier_allocate.php
6629   /purchasing/includes/ui/invoice_ui.inc
6630   /sales/customer_credit_invoice.php
6631   /sales/allocations/customer_allocate.php
6632 # Fixed edition of purchase order (bug #0000001)
6633 $ /purchasing/includes/ui/po_ui.inc
6634 ! Improved client side allocation functions
6635 $ /js/allocate.js
6636 + Optional coloured price_format()
6637 $ /js/utils.js
6638   /js/inserts.js
6639 ! Async update of locations selector
6640 $ /includes/ui/ui_lists.inc
6641 # Fixed warning on pages without default focus.
6642 $ /includes/ui/ui_controls.inc
6643 # Fixed initial display for numeric inputs with dec=0. 
6644 $ /includes/ui/ui_input.inc
6645
6646 21-Jun-2008 Janusz Dobrowolski
6647 + Ajax additions to sales and purchasing modules
6648 $ /purchasing/po_entry_items.php
6649   /purchasing/supplier_payment.php
6650   /purchasing/allocations/supplier_allocate.php
6651   /purchasing/includes/ui/po_ui.inc
6652   /purchasing/inquiry/po_search.php
6653   /purchasing/inquiry/po_search_completed.php
6654   /purchasing/inquiry/supplier_allocation_inquiry.php
6655   /purchasing/inquiry/supplier_inquiry.php
6656   /purchasing/manage/suppliers.php
6657   /sales/manage/customers.php
6658
6659 21-Jun-2008 Joe Hunt
6660 + Added upload functionality to company logo. Better names on lists search.
6661 $ /admin/company_preferences.php
6662 ! Better layout on company logo print-out
6663 $ /reporting/includes/header2.inc
6664
6665 ---------------------------------------Release Candidate 2-------------------------------
6666 20-Jun-2008 Joe Hunt
6667 ! 2.0 Release Candidate 2
6668 $ config.php
6669   update.html
6670   
6671 20-Jun-2008 Joe Hunt
6672 ! In reorder_level.php the heading gets updated as well
6673 $ /inventory/reorder_level.php
6674 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6675 $ /inventory/manage/item_units.php
6676
6677 20-Jun-2008 Janusz Dobrowolski
6678 # Proper error handling even after exit() call.
6679 $ /includes/errors.inc
6680   /includes/main.inc
6681   /includes/session.inc
6682 # Fixed initial combo selection.
6683   /includes/ui/ui_lists.inc
6684 # Layout fixes to customer edition.
6685   /sales/manage/customers.php
6686 # Added order table reload after template option change
6687   /sales/inquiry/sales_orders_view.php
6688
6689 19-Jun-2008 Janusz Dobrowolski
6690 + Added ajax improvements
6691 $ /purchasing/allocations/supplier_allocation_main.php
6692   /sales/customer_delivery.php
6693   /sales/customer_invoice.php
6694   /sales/allocations/customer_allocation_main.php
6695   /sales/manage/customers.php
6696 + Ajax added to check helper function
6697 $ /includes/ui/ui_input.inc
6698 # Fixing database error in branch exist check on empty customer_id
6699 $ /includes/data_checks.inc
6700 # Layout fix for hyperlink_params_td()
6701 $ /includes/ui/ui_controls.inc
6702 # Fix for initial combo position
6703 $ /includes/ui/ui_lists.inc
6704 # Fix to select onchange extension
6705 $ /js/inserts.js
6706
6707 19-Jun-2008 Joe Hunt
6708 ! changed so the due date is updated when changing customer in direct invoice.
6709 $ /sales/includes/ui/sales_order_ui.inc
6710
6711 19-Jun-2008 Joe Hunt
6712 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6713 $ /sales/customer_credit_invoice.php
6714
6715 18-Jun-2008 Janusz Dobrowolski
6716 + Added ajax improvements
6717 $ /sales/credit_note_entry.php
6718   /sales/customer_payments.php
6719   /sales/sales_order_entry.php
6720   /sales/includes/ui/sales_credit_ui.inc
6721   /sales/includes/ui/sales_order_ui.inc
6722   /sales/inquiry/customer_allocation_inquiry.php
6723   /sales/inquiry/customer_inquiry.php
6724 + Added optional trigger parameter to div_start()
6725 $ /includes/ui/ui_controls.inc
6726 + Added dec attribute ajax update for amount fields 
6727 $ /includes/ui/ui_input.inc
6728 + Ajaxified stock item types and credit types lists
6729 $ /includes/ui/ui_lists.inc
6730 # Fixed onblur for amount fields, extended onchange event handling for selects
6731 $ /js/inserts.js
6732 # Fixed addAssign() js handler for nonstandard attributes
6733 $ /js/utils.js
6734 # Fixed bug in stock item image upload
6735 $ /inventory/manage/items.php
6736
6737 17-Jun-2008 Joe Hunt
6738 ! More files with Quantity routines needed fix due to php4 related issue.
6739 $ /includes/current_user.inc
6740   /manufacturing/work_order_entry.php
6741   /manufacturing/inquiry/where_used_inquiry.php
6742   /manufacturing/manage/bom_edit.php
6743   /purchasing/po_receive_items.php
6744   /purchasing/supplier_credit_grns.php
6745   /purchasing/supplier_invoice_grns.php
6746   /sales/customer_credit_invoice.php
6747   /sales/includes/ui/sales_order_ui.inc
6748
6749 16-Jun-2008 Joe Hunt
6750 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6751 $ /reporting/includes/header2.inc
6752   /reporting/doctext.inc
6753   /reporting/doctext2.inc
6754   
6755 16-Jun-2008 Joe Hunt
6756 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6757 $ /includes/current_user.inc
6758   /includes/ui/ui_input.inc
6759   /includes/ui/ui_lists.inc
6760   /inventory/reorder_level.inc
6761   /inventory/includes/item_adjustments_ui.inc
6762   /inventory/includes/stock_transfers_ui.inc
6763   /inventory/includes/db/items_units_db.inc
6764   /inventory/inquiry/stock_movements.php
6765   /inventory/inquiry/stock_status.php
6766   /inventory/manage/item_units.php
6767   /inventory/view/view_adjustment.php
6768   /inventory/view/view_transfer.php
6769   /manufacturing/search_work_orders.php
6770   /manufacturing/work_order_entry.php
6771   /manufacturing/includes/manufacturing_ui.inc
6772   /manufacturing/includes/work_order_issue_ui.inc
6773   /manufacturing/inquiry/where_used_inquiry.php
6774   /manufacturing/manage/bom_edit.php
6775   /manufacturing/view/wo_issue_view.php
6776   /manufacturing/view/wo_production_view.php
6777   /purchasing/po_receive_items.php
6778   /purchasing/supplier_credit_grns.php
6779   /purchasing/supplier_invoice_grns.php
6780   /purchasing/includes/ui/invoice_ui.inc
6781   /purchasing/includes/ui/po_ui.inc
6782   /purchasing/view/view_grn.php
6783   /purchasing/view/view_po.php
6784   /reporting/rep105.php
6785   /reporting/rep107.php
6786   /reporting/rep108.php
6787   /reporting/rep109.php
6788   /reporting/rep110.php
6789   /reporting/rep204.php
6790   /reporting/rep209.php
6791   /reporting/rep301.php
6792   /reporting/rep302.php
6793   /reporting/rep303.php
6794   /reporting/rep401.php
6795   /sales/customer_credit_invoice.php
6796   /sales/customer_delivery.php
6797   /sales/customer_invoice.php
6798   /sales/includes/ui/sales_credit_ui.inc
6799   /sales/includes/ui/sales_order_ui.inc
6800   /sales/view/view_credit.php
6801   /sales/view/view_dispatch.php
6802   /sales/view/view_invoice.php
6803   /sales/view/view_sales_order.php
6804   
6805 15-Jun-2008 Janusz Dobrowolski
6806 + Ajax driven delivery and order queries.
6807 $ /sales/inquiry/sales_deliveries_view.php
6808   /sales/inquiry/sales_orders_view.php
6809 + Added searchbox class selector for text inputs with onchange event handlers.
6810 ! Added text selection after focus.
6811 $ /js/inserts.js
6812   /js/utils.js
6813 + Added submit_on_change option to ref input functions, fixed data picker
6814 $ /includes/ui/ui_input.inc
6815 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6816 $ /includes/ui/ui_lists.inc
6817
6818 15-Jun-2008 Joe Hunt
6819 # Changed so Invoice Template gets the current day instead of original day.
6820 $ /sales/sales_order_entry.php
6821
6822 15-Jun-2008 Joe Hunt
6823 # Bug in tax_types_list (spec_id)
6824 $ /includes/ui/ui_lists.inc
6825
6826 14-Jun-2008 Joe Hunt
6827 # Minor annoying layout bug in stock movements.
6828 $ /inventory/inquiry/stock_movements.php
6829
6830 14-Jun-2008 Joe Hunt
6831 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6832   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6833 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6834   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6835 $ /includes/ui/ui_lists.inc
6836   /sales/includes/db/sales_invoice_db.inc
6837   /sales/includes/db/sales_credit_db.inc
6838   /sales/manage/customer_branches.php
6839   .
6840 12-Jun-2008 Joe Hunt
6841 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6842 $ /reporting/reports_main.php
6843   /reporting/rep304.php (new file)
6844   
6845 ---------------------------------------Release Candidate 1-------------------------------
6846 10-Jun-2008 Janusz Dobrowolski
6847 # Some more fixes related to ajax combos usage
6848 $ /includes/ui/ui_lists.inc
6849   /inventory/cost_update.php
6850   /inventory/prices.php
6851   /inventory/purchasing_data.php
6852   /inventory/reorder_level.php
6853   /inventory/includes/item_adjustments_ui.inc
6854   /inventory/inquiry/stock_status.php
6855   /manufacturing/inquiry/where_used_inquiry.php
6856   /manufacturing/manage/bom_edit.php
6857   /purchasing/includes/ui/po_ui.inc
6858 # Fixed focus issues
6859 $ /gl/gl_journal.php
6860   /gl/gl_deposit.php
6861   /gl/gl_payment.php
6862   /js/inserts.js
6863   
6864 09-Jun-2008 Janusz Dobrowolski
6865 # Some additional fixes related to last big committment
6866 $ /gl/gl_journal.php
6867   /gl/gl_deposit.php
6868   /gl/gl_payment.php
6869   /includes/ajax.inc
6870   /includes/reserved.inc
6871   /includes/ui/ui_lists.inc
6872   /includes/ui/ui_view.inc
6873   /js/inserts.js
6874   /js/utils.js
6875   /sales/includes/ui/sales_order_ui.inc
6876   /themes/default/default.css
6877   /themes/aqua/default.css
6878   /themes/cool/default.css
6879
6880 08-Jun-2008 Joe Hunt
6881 ! Preparing for release candidate 1
6882 $ config.php
6883
6884 08-Jun-2008 Joe Hunt
6885 ! Set 'max_execution_time' to 60 seconds by ini_set.
6886 $ /install/save.php
6887
6888 07-Jun-2008 Joe Hunt
6889 # Fixed a layout bug in footer.inc
6890 $ /includes/page/footer.inc
6891
6892 07-Jun-2008 Joe Hunt
6893 ! Changed install.html and update.html
6894 $ install.html
6895   update.html
6896 + New files, change_current_user_password.php and alter2.sql
6897 $ /admin/change_current_user_password.php
6898   /sql/alter2.sql
6899 ! Changed some files for layout
6900 $ /lang/en_US/stylesheet.css
6901   /themes/aqua/default.css
6902   /themes/aqua/renderer.php
6903   /themes/cool/default.css
6904   /themes/cool/renderer.php
6905   /themes/default/default.css
6906   /themes/default/renderer.php
6907 ! Changed install sql scripts
6908 $ /sql/en_US-demo.sql
6909   /sql/en_US-new.sql
6910   
6911 07-Jun-2008 Janusz Dobrowolski
6912 + Added ajax functionality and ui hints to sales form entry pages.
6913 $ /sales/sales_order_entry.php
6914   /sales/includes/ui/sales_order_ui.inc
6915 + Added option for hints display, changed input/lists functions API
6916 $ /admin/display_prefs.php
6917   /admin/db/users_db.inc
6918   /includes/current_user.inc
6919   /includes/prefs/userprefs.inc
6920   /includes/ui/ui_input.inc
6921   /themes/default/renderer.php
6922   /sql/alter.sql
6923 + List functions rewrite. Added ajax functionality, universal combo_input().
6924 $ /includes/ui/ui_lists.inc
6925 + Ajaxified exchange_rate_display()
6926 $ /includes/ui/ui_view.inc
6927 + Added methods for setting focus and page reload to $Ajax class
6928 $ /includes/ajax.inc
6929   /includes/main.inc
6930 + Added comma separated css element selectors
6931 $ /js/behaviour.js
6932 ! Searchable select js changes related to new ui_lists.inc changes
6933 $ /js/inserts.js
6934   /js/utils.js
6935 + Additional style definitions for various ajax controls
6936 $ /themes/default/default.css
6937 ! Fixes related to changed input/lists API and ajax extensions
6938 $ /admin/company_preferences.php
6939   /admin/fiscalyears.php
6940   /admin/forms_setup.php
6941   /admin/gl_setup.php
6942   /dimensions/dimension_entry.php
6943   /dimensions/inquiry/search_dimensions.php
6944   /gl/bank_transfer.php
6945   /gl/includes/ui/gl_deposit_ui.inc
6946   /gl/includes/ui/gl_journal_ui.inc
6947   /gl/includes/ui/gl_payment_ui.inc
6948   /gl/inquiry/bank_inquiry.php
6949   /gl/inquiry/gl_account_inquiry.php
6950   /gl/inquiry/gl_trial_balance.php
6951   /gl/manage/gl_account_types.php
6952   /gl/manage/gl_accounts.php
6953   /includes/ui/ui_controls.inc
6954   /inventory/includes/item_adjustments_ui.inc
6955   /inventory/includes/stock_transfers_ui.inc
6956   /inventory/inquiry/stock_movements.php
6957   /manufacturing/search_work_orders.php
6958   /manufacturing/work_order_add_finished.php
6959   /manufacturing/work_order_entry.php
6960   /manufacturing/includes/work_order_issue_ui.inc
6961   /manufacturing/manage/bom_edit.php
6962   /purchasing/supplier_payment.php
6963   /purchasing/includes/ui/grn_ui.inc
6964   /purchasing/includes/ui/invoice_ui.inc
6965   /purchasing/includes/ui/po_ui.inc
6966   /purchasing/inquiry/po_search.php
6967   /purchasing/inquiry/po_search_completed.php
6968   /purchasing/inquiry/supplier_allocation_inquiry.php
6969   /purchasing/inquiry/supplier_inquiry.php
6970   /sales/customer_credit_invoice.php
6971   /sales/customer_delivery.php
6972   /sales/customer_invoice.php
6973   /sales/includes/ui/sales_credit_ui.inc
6974   /sales/inquiry/customer_allocation_inquiry.php
6975   /sales/inquiry/customer_inquiry.php
6976   /sales/inquiry/sales_deliveries_view.php
6977   /sales/inquiry/sales_orders_view.php
6978   /taxes/tax_groups.php
6979
6980 06-Jun-2008 Joe Hunt
6981 # Final fixes in html layout
6982 $ /admin/create_coy.php
6983   /gl/gl_deposit.php
6984   /gl/gl_payment.php
6985   /gl/manage/exchange_rates.php
6986   /inventory/prices.php
6987   /inventory/purchasing_date.php
6988   /inventory/reorder_level.php
6989   /inventory/inquiry/stock_status.php
6990   /manufacturing/inquiry/where_used_inquiry.php
6991   /manufacturing/manage/bom_edit.php
6992   
6993 05-Jun-2008 Joe Hunt
6994 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6995 $ /includes/ui/ui_view.inc
6996 # Fixed a html layout bug
6997 $ /includes/page/header.inc
6998
6999 31-May-2008 Joe Hunt
7000 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7001 $ /gl/view/gl_deposit_view.php
7002   /gl/view/gl_payment_view.php
7003   /includes/ui/ui_controls.inc
7004   /includes/ui/ui_lists.inc
7005   /includes/ui/ui_view.inc
7006   /manufacturing/work_order_add_finished.php
7007   /manufacturing/includes/manufacturing_ui.inc
7008   /manufacturing/view/work_order_view.php
7009   /manufacturing/view/wo_issue_view.php
7010   /sales/inquiry/customer_allocation_inquiry.php
7011   /sales/inquiry/customer_inquiry.php
7012
7013 30-May-2008 Joe Hunt
7014 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7015 $ /inventory/inquiry/stock_movements.php
7016   /reporting/rep302.php
7017
7018 28-May-2008 Joe Hunt
7019 # More bugs related to debtor_trans changes (positive amounts)
7020 $ /gl/includes/db/gl_db_banking.inc
7021   /sales/allocations/customer_allocate.php
7022   /sales/includes/db/custalloc_db.inc
7023   /sales/inquiry/customer_allocation_inquiry.php
7024
7025 27-May-2008 Joe Hunt
7026 # Changed more files with new html/css.
7027 $ /includes/page/header.inc
7028   /purchasing/inquiry/supplier_allocation_inquiry.php
7029   /sales/credit_note_entry.php
7030   
7031 26-May-2008 Joe Hunt
7032 # Fixed many minor bugs, new ones as well as debtor_trans related.
7033 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7034 $ /admin/backups.php
7035   /admin/create_coy.php
7036   /admin/inst_lang.php
7037   /admin/inst_module.php
7038   /gl/manage/exchange_rates.php
7039   /includes/session.inc
7040   /includes/page/header.inc
7041   /includes/ui/ui_controls.inc
7042   /includes/ui/ui_input.inc
7043   /includes/ui/ui_lists.inc
7044   /includes/ui/ui_view.inc
7045   /purchasing/allocations/supplier_allocate.php
7046   /sales/allocations/customer_allocate.php
7047   /sales/includes/db/sales_credit_db.inc
7048   /sales/inquiry/customer_allocation_inquiry.php
7049   /themes/aqua/default.css
7050   /themes/cool/default.css
7051   /themes/default/default.css
7052   
7053 23-May-2008 Joe Hunt
7054 # Minor bug in dimensions.php (Outstanding Dimensions)
7055 $ /applications/dimensions.php
7056   /dimensions/inquiry/search_dimensions.php
7057   
7058 23-May-2008 Janusz Dobrowolski
7059 ! Include file order / error handling order fixed once again.
7060 $ /includes/main.inc
7061   /includes/session.inc
7062   
7063 23-May-2008 Joe Hunt
7064 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7065   correct renderer.php.
7066 $ frontaccounting.php
7067   /includes/page/header.inc
7068   /includes/page/footer.inc
7069   /themes/default/renderer.php
7070   /themes/cool/renderer.php
7071   /themes/aqua/renderer.php
7072
7073 22-May-2008 Janusz Dobrowolski
7074 ! Error handler switching moved to session.inc for early error catching
7075 $ /includes/main.inc
7076   /includes/session.inc
7077 ! Cosmetic cleanup
7078   /js/utils.js
7079   
7080 18-May-2008 Janusz Dobrowolski
7081 # Added explicit ob_end_flush() on shutdown needed for php5
7082 $ /includes/main.inc
7083 # Fixed for www servers on nonstandard listening ports.
7084 $ /js/JsHttpRequest.js
7085
7086 18-May-2008 Joe Hunt
7087 # Bug when inserting new records in debtor_trans.
7088 $ /sales/includes/db/cust_trans_db.inc
7089
7090 16-May-2008 Janusz Dobrowolski
7091 + Rewritten errors/messages handling, unified for ajax/user/php errors
7092 $ /includes/errors.inc
7093   /includes/main.inc
7094   /includes/ui/ui_msgs.inc
7095 + Framework extended for ajax functionality, javascript code organization improvements.
7096 $ /config.php
7097   /includes/JsHttpRequest.php (new file)
7098   /includes/ajax.inc (new file)
7099   /includes/current_user.inc
7100   /includes/session.inc
7101   /includes/lang/language.php
7102   /includes/page/footer.inc
7103   /includes/page/header.inc
7104   /includes/ui/ui_controls.inc
7105   /includes/ui/ui_input.inc
7106   /includes/ui/ui_view.inc
7107   /js/JsHttpRequest.js (new file)
7108   /js/allocate.js (new file)
7109   /js/utils.js (new file)
7110   /js/behaviour.js
7111   /js/inserts.js
7112   /themes/aqua/images (new dir)
7113   /themes/aqua/images/button_ok.png (new file)
7114   /themes/aqua/images/locate.png (new file)
7115   /themes/cool/images (new dir)
7116   /themes/coll/images/button_ok.png (new file)
7117   /themes/coll/images/locate.png (new file)
7118   /themes/default/images/button_ok.png (new file)
7119   /themes/default/images/progressbar.gif (new file)
7120   /themes/default/images/progressbar1.gif (new file)
7121   /themes/default/images/progressbar2.gif (new file)
7122   /themes/default/default.css
7123   /themes/aqua/default.css
7124   /themes/cool/default.css
7125 ! Payment allocation js functions moved to allocate.js
7126 $ /purchasing/allocations/supplier_allocate.php 
7127   /sales/allocations/customer_allocate.php
7128 ! Some initializations moved from sales_order_ui.inc
7129 $ /sales/includes/cart_class.inc
7130 + Added javascript compression routine
7131 $ /includes/main.inc
7132
7133 14-May-2008 Joe Hunt
7134 # Minor bugs in the former fixing.
7135 $ /includes/ui/ui_lists.inc
7136
7137 14-May-2008 Joe Hunt
7138 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7139   the records when there were no search values.
7140 $ /includes/ui/ui_lists.inc
7141
7142 09-May-2008 Joe Hunt
7143 ! Due to differences in Javascript the script update_db.php had to be changed.
7144 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7145 $ /update_db.php
7146   /sql/en_US-new.sql
7147   /sql/en_US-demo.sql
7148   
7149 09-May-2008 Janusz Dobrowolski
7150 # Automatic calculation of not set item prices from home currency and base sales type settings.
7151 $ /admin/company_preferences.php
7152   /admin/db/company_db.inc
7153   /includes/ui/ui_lists.inc
7154   /sales/includes/cart_class.inc
7155   /sales/includes/sales_db.inc
7156   /sales/includes/db/sales_order_db.inc
7157   /sales/includes/db/sales_types_db.inc
7158   /sales/includes/ui/sales_credit_ui.inc
7159   /sales/includes/ui/sales_order_ui.inc
7160   /sales/manage/sales_types.php
7161   /sql/alter.sql
7162 # Fixed dev bug blocking change of price on order entry.
7163 $ /sales/includes/ui/sales_order_ui.inc
7164 # Small display fix
7165 $ /sales/manage/sales_people.php
7166
7167 30-Apr-2008 Joe Hunt
7168 # Fixed price update also in purchase order
7169 $ /purchasing/includes/ui/po_ui.inc
7170
7171 30-Apr-2008 Janusz Dobrowolski
7172 # Fixed price update when changing item in sales order.
7173 $ /includes/ui/ui_lists.inc
7174   /js/inserts.js
7175   /sales/includes/ui/sales_order_ui.inc
7176
7177 24-Apr-2008 Janusz Dobrowolski
7178 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7179 $ /company/0/reporting (added new directory)
7180   /company/0/reporting/index.php
7181   /admin/create_coy.php
7182   /reporting/includes/reports_classes.inc
7183 # Warnings turned off in case of charset not supported by htmlspecialchars().
7184 $ /includes/db/connect_db.inc
7185 # Added content type encoding header
7186 $ /includes/page/header.inc
7187
7188 24-Apr-2008 Joe Hunt
7189 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7190   /includes/prefs/sysprefs.inc
7191 $ /includes/ui/items_cart.inc  
7192 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7193 $ /reporting/includes/pdf_report.inc
7194
7195 23-Apr-2008 Joe Hunt
7196 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7197   It will make it easier to design your own document layouts.
7198 $ /reporting/includes/pdf_report.inc
7199   /reporting/includes/header2.inc (new file)
7200   
7201 20-Apr-2008 Janusz Dobrowolski
7202 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7203 $ /admin/create_coy.php
7204 ! Added missing include_once directives.
7205 $ /includes/ui/items_cart.inc
7206   /includes/ui/ui_lists.inc
7207   /includes/ui/ui_view.inc
7208 + Added ini default_charset unnecessary for planned ajax calls.
7209 $ /includes/lang/language.inc
7210
7211 19-Apr.2008 Joe Hunt
7212 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7213   ago wasn't removed.
7214 $ /reporting/includes/pdf_report.inc
7215
7216 18-Apr-2008 Janusz Dobrowolski
7217 # Additional checks on provisions and break point entry.
7218 $ /sales/manage/sales_people.php
7219 ! Modules purchasing, sales and taxes sealed against XSS attacks
7220 $ /install/save.php
7221   /admin/db/maintenance_db.inc
7222   /purchasing/includes/db/grn_db.inc
7223   /purchasing/includes/db/invoice_items_db.inc
7224   /purchasing/includes/db/po_db.inc
7225   /purchasing/includes/db/supp_trans_db.inc
7226   /purchasing/manage/suppliers.php
7227   /sales/includes/db/credit_status_db.inc
7228   /sales/includes/db/cust_trans_db.inc
7229   /sales/includes/db/cust_trans_details_db.inc
7230   /sales/includes/db/sales_order_db.inc
7231   /sales/includes/db/sales_types_db.inc
7232   /sales/manage/customer_branches.php
7233   /sales/manage/customers.php
7234   /sales/manage/sales_areas.php
7235   /sales/manage/sales_people.php
7236   /taxes/db/item_tax_types_db.inc
7237   /taxes/db/tax_groups_db.inc
7238   /taxes/db/tax_types_db.inc
7239
7240 18-Apr-2008 Joe Hunt
7241 ! Module gl sealed against XSS Attacks
7242 $ /gl/includes/db/gl_db_accounts.inc
7243   /gl/includes/db/gl_db_account_types.inc
7244   /gl/includes/db/gl_db_bank_accounts.inc
7245   /gl/includes/db/gl_db_bank_trans.inc
7246   /gl/includes/db/gl_db_bank_trans_types.inc
7247   /gl/includes/db/gl_db_currencies.inc
7248   /gl/includes/db/gl_db_trans.inc
7249   
7250 18-Apr-2008 Janusz Dobrowolski
7251 ! Modules admin and dimensions sealed against XSS attacks
7252 $ /admin/payment_terms.php
7253   /admin/shipping_companies.php
7254   /admin/db/company_db.inc
7255   /admin/db/maintenance_db.inc
7256   /admin/db/users_db.inc
7257   /admin/db/voiding_db.inc
7258   /dimensions/includes/dimensions_db.inc
7259
7260 18-Apr-2008 Joe Hunt
7261 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7262 $ /includes/db/comments_db.inc
7263   /includes/db/inventory_db.inc
7264   /includes/db/references_db.inc
7265   /inventory/includes/db/items_category_db.inc
7266   /inventory/includes/db/items_db.inc
7267   /inventory/includes/db/items_locations_db.inc
7268   /inventory/includes/db/items_units_db.inc
7269   /inventory/includes/db/movement_types_db.inc
7270   /manufacturing/includes/db/work_centres_db.inc
7271   /manufacturing/includes/db/work_orders_db.inc
7272   /manufacturing/includes/db/work_orders_quick_db.inc
7273   /manufacturing/includes/db/work_order_issues_db.inc
7274   /manufacturing/includes/db/work_order_produce_items_db.inc
7275   
7276 18-Apr-2008 Janusz Dobrowolski
7277 ! Changed db_escape function to avoid XSS attacks via js db injection
7278 $ /includes/db/connect_db.inc
7279 # Database inserts/updates secured against js injection
7280 $ /admin/db/maintenance_db.inc
7281   /gl/includes/db/gl_db_accounts.inc
7282   /purchasing/includes/db/po_db.inc
7283   /sales/sales_order_entry.php
7284   /sales/includes/db/sales_order_db.inc
7285
7286 16-Apr-2008 Joe Hunt
7287 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7288 $ /includes/ui/ui_lists.inc
7289
7290 09-Apr-2008 Janusz Dobrowolski
7291 # Fixed number formatting bug in standard cost update.
7292 $ /inventory/cost_update.php
7293
7294 -------------------- 2,0 Beta - released ----------------------------
7295
7296 06-Apr-2008 Joe Hunt
7297 ! Changed install.html and update.html to fit the new unstable release 2.0
7298 ! Changed demo sql script to fit the 2.0 unstable.
7299 $ install.html
7300   update.html
7301   /sql/en_US-demo.sql
7302   
7303 06-Apr-2008 Janusz Dobrowolski
7304 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7305   /sales/customer_invoice.php
7306 # Fixed typo causing error while adding new tax type.
7307   /taxes/tax_types.php
7308   
7309 05-Apr-2008 Joe Hunt
7310 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7311 $ /admin/create_coy.php
7312
7313 05-Apr-2008 Joe Hunt
7314 # Removed annoying warnings in several reports. 
7315 $ config.php 
7316   /reporting/rep102.php
7317   /reporting/rep104.php
7318   /reporting/rep201.php
7319   /reporting/rep203.php
7320   /reporting/rep705.php
7321   /reporting/rep706.php
7322   /reporting/rep707.php
7323   /reporting/rep709.php
7324   /reporting/reports_main.php
7325   /reporting/includes/pdf_report.inc
7326   
7327 04-Apr-2008 Janusz Dobrowolski
7328 # Javascript bugfix in selecting orders for template.
7329 $ /sales/inquiry/sales_orders_view.php
7330
7331 04-Apr-2008 Joe Hunt
7332 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7333 + Preparing for download of release 2.0b on SourceForge.
7334 $ config.php
7335   update.html
7336   /sql/en_US-new.sql
7337   /sql/en_US-demo.sql
7338   
7339 02-Apr-2008 Janusz Dobrowolski
7340 # Removed selector expansion on space key for multi-line selectors
7341 $ /js/inserts.js
7342 ! Hiding search button in combo selectors for javascript enabled browsers
7343 $ /includes/ui/ui_lists.inc
7344   /js/inserts.js
7345 + Focus set to invalid form field after submit check fail
7346 $ /admin/company_preferences.php
7347   /admin/fiscalyears.php
7348   /admin/gl_setup.php
7349   /admin/payment_terms.php
7350   /admin/shipping_companies.php
7351   /admin/users.php
7352   /admin/void_transaction.php
7353   /dimensions/dimension_entry.php
7354   /gl/bank_transfer.php
7355   /gl/gl_deposit.php
7356   /gl/gl_journal.php
7357   /gl/gl_payment.php
7358   /gl/manage/bank_accounts.php
7359   /gl/manage/bank_trans_types.php
7360   /gl/manage/currencies.php
7361   /gl/manage/exchange_rates.php
7362   /gl/manage/gl_account_classes.php
7363   /gl/manage/gl_account_types.php
7364   /gl/manage/gl_accounts.php
7365   /inventory/adjustments.php
7366   /inventory/cost_update.php
7367   /inventory/prices.php
7368   /inventory/purchasing_data.php
7369   /inventory/transfers.php
7370   /inventory/manage/item_categories.php
7371   /inventory/manage/item_units.php
7372   /inventory/manage/items.php
7373   /inventory/manage/locations.php
7374   /inventory/manage/movement_types.php
7375   /manufacturing/work_order_add_finished.php
7376   /manufacturing/work_order_entry.php
7377   /manufacturing/work_order_issue.php
7378   /manufacturing/work_order_release.php
7379   /manufacturing/manage/bom_edit.php
7380   /manufacturing/manage/work_centres.php
7381   /purchasing/po_entry_items.php
7382   /purchasing/po_receive_items.php
7383   /purchasing/supplier_credit.php
7384   /purchasing/supplier_credit_grns.php
7385   /purchasing/supplier_invoice.php
7386   /purchasing/supplier_invoice_grns.php
7387   /purchasing/supplier_payment.php
7388   /purchasing/supplier_trans_gl.php
7389   /purchasing/allocations/supplier_allocate.php
7390   /purchasing/manage/suppliers.php
7391   /sales/credit_note_entry.php
7392   /sales/customer_credit_invoice.php
7393   /sales/customer_delivery.php
7394   /sales/customer_invoice.php
7395   /sales/customer_payments.php
7396   /sales/sales_order_entry.php
7397   /sales/allocations/customer_allocate.php
7398   /taxes/item_tax_types.php
7399   /taxes/tax_groups.php
7400   /taxes/tax_types.php
7401 # Set default focus in update_db.php
7402 $ /admin/backups.php
7403
7404 29-Mar-2008 Janusz Dobrowolski
7405 # Changed gl_all_accounts_list() API
7406 $ /includes/ui/ui_lists.inc
7407 + Enhanced list accessability in kbd usage via space key
7408 $ js/inserts.js
7409
7410 28-Mar-2008 Janusz Dobrowolski
7411 # Fixed headers for various display mode
7412 $ /sales/inquiry/sales_orders_view.php
7413
7414 28-Mar-2008 Joe Hunt
7415 + Added print document options in inquiries.
7416 $ /sales/inquiry/customer_inquiry.php
7417   /sales/inquiry/sales_orders_view.php
7418   /sales/inquiry/sales_deliveries_view.php
7419   /purchasing/inquiry/po_search.php
7420   /purchasing/inquiry/po_search_completed.php
7421   
7422 28-Mar-2008 Joe Hunt
7423 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7424 $ /sales/includes/db/customers_db.inc
7425 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7426 $ /sales/includes/db/sales_credit_db.inc
7427 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7428 $ /reporting/includes/doctext.inc
7429   /reporting/includes/doctext2.inc
7430 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7431 $ /reporting/rep101.php
7432   /reporting/rep102.php
7433
7434 28-Mar-2008 Janusz Dobrowolski
7435 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7436 $  /includes/ui/ui_lists.inc
7437    /purchasing/includes/ui/po_ui.inc
7438    /sales/credit_note_entry.php
7439    /sales/sales_order_entry.php
7440    /sales/includes/ui/sales_credit_ui.inc
7441    /sales/includes/ui/sales_order_ui.inc
7442
7443 27-Mar-2008 Janusz Dobrowolski
7444 + Automatic first field focus on page start, focus order preserved between form updates
7445 $  /gl/inquiry/gl_account_inquiry.php
7446    /includes/page/footer.inc
7447    /includes/ui/ui_controls.inc
7448    /includes/ui/ui_input.inc
7449    /includes/ui/ui_lists.inc
7450    /includes/ui/ui_view.inc
7451    /js/inserts.js
7452    /sales/sales_order_entry.php
7453    /sales/credit_note_entry.php
7454    /sales/includes/ui/sales_credit_ui.inc
7455    /sales/includes/ui/sales_order_ui.inc
7456 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7457 $  /includes/ui/ui_input.inc
7458 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7459 $  /gl/gl_deposit.php
7460    /gl/gl_journal.php
7461    /gl/gl_payment.php
7462    /gl/includes/ui/gl_deposit_ui.inc
7463    /gl/includes/ui/gl_journal_ui.inc
7464    /gl/includes/ui/gl_payment_ui.inc
7465    /includes/ui/ui_view.inc
7466    /purchasing/po_entry_items.php
7467    /purchasing/includes/ui/po_ui.inc
7468    /sales/sales_order_entry.php
7469    /sales/includes/ui/sales_credit_ui.inc
7470    /sales/includes/ui/sales_order_ui.inc
7471    /js/inserts.js
7472 ! get_js_set_focus moved from ui_view (this is only standalone form).
7473    /update_db.php
7474 # Fixed debit/credit entry check 
7475 $  /gl/gl_journal.php
7476 # Restored GET/POST security check on path_to_root
7477 $  /config.php
7478
7479 26-Mar-2008 Janusz Dobrowolski
7480 # Bug fixes in purchase module related to tax structure changes.
7481 $  /purchasing/includes/supp_trans_class.inc
7482    /purchasing/includes/db/invoice_db.inc
7483    /purchasing/includes/db/invoice_items_db.inc
7484    /purchasing/includes/ui/invoice_ui.inc
7485    /reporting/rep105.php
7486
7487 25-Mar-2008 Janusz Dobrowolski
7488 ! Per company pdf, backup and graphics directories in 'company' dir.
7489 $  /company (new dir)
7490    /company/0 (new dir)
7491    /company/0/images/ (new dir)
7492    /company/0/images/102.jpg    (moved from inventory/manage/image)
7493    /company/0/images/103.jpg    (moved from inventory/manage/image)
7494    /company/0/images/104.jpg    (moved from inventory/manage/image)
7495    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7496    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7497    /admin/backups.php
7498    /admin/create_coy.php
7499    /admin/db/maintenance_db.inc
7500    /install/index.php
7501    /reporting/rep102.php
7502    /reporting/rep104.php
7503    /reporting/rep202.php
7504    /reporting/rep303.php
7505    /reporting/rep706.php
7506    /reporting/rep707.php
7507    /reporting/includes/pdf_report.inc
7508    /inventory/manage/items.php
7509
7510 + jscript component caching (enables browser caching and future compression)
7511 $  /includes/session.inc
7512    /includes/main.inc
7513    /includes/page/header.inc
7514    /includes/ui/ui_view.inc
7515    /admin/display_prefs.php
7516    /config.php
7517
7518 - Removed obsolete file
7519 $  /sales/includes/ui/print_invoice.inc
7520
7521 21-Mar-2008 Janusz Dobrowolski
7522 ! Total Allocation/Left to Allocate update without page submit.
7523 $  /includes/ui/ui_view.inc
7524    /purchasing/allocations/supplier_allocate.php
7525    /sales/allocations/customer_allocate.php
7526 # Fixed unvisable under IE editbutton
7527 $  /themes/aqua/default.css
7528    /themes/cool/default.css
7529    /themes/default/default.css
7530
7531 20-Mar-2008 Janusz Dobrowolski
7532 # Excluding delivery notes from Customer Balances, removed warnings. 
7533 $  /reporting/rep101.php 
7534 # Divide by zero fix on order_price==0 in new supplier invoice
7535 $  /purchasing/supplier_invoice_grns.php
7536 # Database bug fix in new customer entry
7537 $  /sales/manage/customers.php
7538 # Small bug fix (warnings) in is_date() function.
7539 $  /includes/date_functions.inc
7540
7541 18-Mar-2008 Janusz Dobrowolski
7542 # Line items editor uses POST method - no disappearing shippment info.
7543 $  /sales/credit_note_entry.php
7544    /sales/sales_order_entry.php
7545    /sales/includes/ui/sales_credit_ui.inc
7546    /sales/includes/ui/sales_order_ui.inc
7547 + Added edit_button_cell() function
7548 $  /includes/ui/ui_controls.inc
7549 + Helper function for finding indexed submit $_POST vars.
7550 $  /includes/ui/ui_input.inc
7551 + New class .editbutton for buttons. Default view is link alike.
7552 $  /themes/aqua/default.css
7553    /themes/cool/default.css
7554    /themes/default/default.css
7555
7556 17-Mar-2008 Janusz Dobrowolski
7557 # Added rounding when needed to avoid document non cosistent documents.
7558 $  /includes/banking.inc
7559    /purchasing/supplier_credit_grns.php
7560    /purchasing/supplier_invoice_grns.php
7561    /purchasing/includes/supp_trans_class.inc
7562    /purchasing/includes/ui/invoice_ui.inc
7563    /purchasing/includes/ui/po_ui.inc
7564    /reporting/rep107.php
7565    /reporting/rep109.php
7566    /reporting/rep110.php
7567    /reporting/rep209.php
7568    /sales/includes/cart_class.inc
7569    /sales/includes/ui/sales_credit_ui.inc
7570    /sales/includes/ui/sales_order_ui.inc
7571    /sales/view/view_credit.php
7572    /sales/view/view_dispatch.php
7573    /sales/view/view_invoice.php
7574    /sales/view/view_sales_order.php
7575    /taxes/tax_calc.inc
7576 # Sign bug for customer transactions
7577 $  /reporting/rep709.php
7578 # Include file conflict fix
7579 $ /purchasing/includes/ui/invoice_ui.inc
7580   /gl/manage/bank_accounts.php
7581   /manufacturing/inquiry/where_used_inquiry.php
7582   /purchasing/manage/suppliers.php
7583   
7584 16-Mar-2008 Janusz Dobrowolski
7585 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7586 $  /js/behaviour.js
7587    /js/inserts.js
7588 + Added javascript source collecting functions
7589 $  /includes/main.inc
7590 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7591 + Added global js code collecting arrays  $js_lib, $js_static
7592 $  /includes/session.inc
7593 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7594 $  /includes/ui/ui_view.inc
7595 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7596 $  /includes/page/footer.inc
7597    /includes/page/header.inc
7598 ! Added including of data_checks.inc
7599 $  /includes/ui.inc
7600 + User side percent/exrate/qty/price input formatting via onblur handler.
7601 $  /admin/gl_setup.php
7602    /gl/gl_budget.php
7603    /gl/manage/exchange_rates.php
7604    /includes/ui/ui_input.inc
7605    /inventory/purchasing_data.php
7606    /inventory/reorder_level.php
7607    /inventory/includes/item_adjustments_ui.inc
7608    /inventory/includes/stock_transfers_ui.inc
7609    /manufacturing/work_order_entry.php
7610    /manufacturing/manage/bom_edit.php
7611    /purchasing/po_entry_items.php
7612    /purchasing/po_receive_items.php
7613    /purchasing/supplier_credit.php
7614    /purchasing/supplier_credit_grns.php
7615    /purchasing/supplier_invoice_grns.php
7616    /purchasing/supplier_trans_gl.php
7617    /purchasing/allocations/supplier_allocate.php
7618    /purchasing/includes/ui/po_ui.inc
7619    /sales/customer_delivery.php
7620    /sales/customer_invoice.php
7621    /sales/allocations/customer_allocate.php
7622    /sales/includes/ui/sales_credit_ui.inc
7623    /sales/includes/ui/sales_order_ui.inc
7624    /taxes/tax_groups.php
7625    /taxes/tax_types.php
7626
7627 14-Mar-2008 Janusz Dobrowolski
7628  + All forms fixed to accept user native numeric format.
7629  $ /admin/gl_setup.php
7630    /gl/bank_transfer.php
7631    /gl/gl_budget.php
7632    /gl/gl_deposit.php
7633    /gl/gl_journal.php
7634    /gl/gl_payment.php
7635    /gl/includes/db/gl_db_banking.inc
7636    /gl/includes/ui/gl_deposit_ui.inc
7637    /gl/includes/ui/gl_journal_ui.inc
7638    /gl/includes/ui/gl_payment_ui.inc
7639    /gl/manage/exchange_rates.php
7640    /inventory/adjustments.php
7641    /inventory/cost_update.php
7642    /inventory/prices.php
7643    /inventory/purchasing_data.php
7644    /inventory/reorder_level.php
7645    /inventory/transfers.php
7646    /inventory/includes/item_adjustments_ui.inc
7647    /inventory/includes/stock_transfers_ui.inc
7648    /inventory/manage/item_units.php
7649    /manufacturing/work_order_entry.php
7650    /manufacturing/inquiry/where_used_inquiry.php
7651    /manufacturing/manage/bom_edit.php
7652    /purchasing/po_entry_items.php
7653    /purchasing/po_receive_items.php
7654    /purchasing/supplier_credit_grns.php
7655    /purchasing/supplier_invoice_grns.php
7656    /purchasing/supplier_payment.php
7657    /purchasing/supplier_trans_gl.php
7658    /purchasing/allocations/supplier_allocate.php
7659    /purchasing/includes/ui/po_ui.inc
7660    /purchasing/inquiry/po_search.php
7661    /sales/credit_note_entry.php
7662    /sales/customer_credit_invoice.php
7663    /sales/customer_delivery.php
7664    /sales/customer_invoice.php
7665    /sales/customer_payments.php
7666    /sales/sales_order_entry.php
7667    /sales/allocations/customer_allocate.php
7668    /sales/includes/ui/sales_credit_ui.inc
7669    /sales/includes/ui/sales_order_ui.inc
7670    /sales/manage/customers.php
7671    /sales/manage/sales_people.php
7672    /sales/view/view_credit.php
7673    /sales/view/view_dispatch.php
7674    /sales/view/view_invoice.php
7675    /sales/view/view_receipt.php
7676    /sales/view/view_sales_order.php
7677    /taxes/item_tax_types.php
7678    /taxes/tax_groups.php
7679    /taxes/tax_types.php
7680  + User format functions for percent/price/exrate amounts display.
7681  $ /includes/current_user.inc
7682  + Input checking functions for numeric input fields in user native format
7683  $ /includes/data_checks.inc
7684  + Numeric input fields in user native format
7685  $ /includes/ui/ui_input.inc
7686  + Javascript function for conversion to/from user native numeric format.
7687  $ /includes/ui/ui_view.inc
7688  + New class amount for numeric input
7689  $ /themes/aqua/default.css
7690    /themes/cool/default.css
7691    /themes/default/default.css
7692  # Removed warning on adding component
7693    /manufacturing/manage/bom_edit.php
7694  # Quantity display correction
7695    /manufacturing/inquiry/where_used_inquiry.php
7696  # Fixed add_customer_trans() call
7697    /gl/includes/db/gl_db_banking.inc
7698
7699 12-Mar-2008 Joe Hung
7700  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7701  - Removed default insertion of Units of Measure. Not neccessary.
7702  $ /sql/alter.sql
7703    /admin/db/maintenance_db.inc (added support for update)
7704
7705 11-Mar-2008 Janusz Dobrowolski
7706  + Table of measure moved into new table item_units
7707  ! Removed $themes[] from config.php, theme list based on directory structure
7708  $ /config.php
7709    /includes/ui/ui_lists.inc
7710    /applications/inventory.php
7711    /inventory/includes/inventory_db.inc
7712    /inventory/includes/db/items_units_db.inc
7713    /inventory/manage/item_units.php
7714    /inventory/manage/items.php
7715    /sql/alter.sql
7716
7717 11-Mar-2008 Joe Hunt
7718  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7719  $ /sales/customer_invoice.php
7720    /sales/customer_delivery.php
7721  
7722 10-Mar-2008 Joe Hunt
7723  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7724  $ /sales/sales_order_entry.php
7725  
7726 10-Mar-2008 Janusz Dobrowolski
7727  + Added price list selector to sales entry (debtor_master gives only default one)
7728  + Added optional submit_on_change parameter to sales ui lists
7729  $ /includes/ui/ui_lists.inc
7730    /sales/sales_order_entry.php
7731    /sales/includes/ui/sales_credit_ui.inc
7732    /sales/includes/ui/sales_order_ui.inc
7733  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7734  $ /sales/includes/cart_class.inc
7735    /includes/ui/ui_view.inc
7736    /sales/includes/sales_db.inc
7737  # Fixed bogus sales_type lists in edition mode
7738  $ /sales/customer_delivery.php
7739    /sales/customer_invoice.php
7740  # Smaller fixes, cart_class.sales_type name change
7741  $ /sales/includes/ui/sales_credit_db.inc
7742    /sales/credit_note_entry.php
7743    /sales/customer_credit_invoice.php
7744    /sales/includes/cart_class.inc
7745    /sales/includes/db/sales_credit_db.inc
7746    /sales/includes/db/sales_delivery_db.inc
7747    /sales/includes/db/sales_invoice_db.inc
7748    /sales/includes/db/sales_order_db.inc
7749    /sales/includes/ui/sales_credit_ui.inc
7750  # One another pmWiki name conflict removed
7751  $ /admin/display_prefs.php
7752  
7753 09-Mar-2008 Joe Hunt
7754  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7755  $ /dimensions/includes/dimensions_db.inc
7756    /gl/includes/db/gl_db_banking.inc
7757    /includes/main.inc
7758    /inventory/includes/db/items_adjust_db.inc
7759    /manufacturing/includes/db/work_order_issues_db.inc
7760    /manufacturing/includes/db/work_order_produce_items_db.inc
7761    /manufacturing/includes/db/work_orders_db.inc
7762    /manufacturing/includes/db/work_orders_quick_db.inc
7763    /purchasing/includes/db/grn_db.inc
7764    /purchasing/includes/db/po_db.inc
7765    /purchasing/includes/db/supp_payment_db.inc
7766    /reporting/includes/form_types.inc (File removed)
7767    /sales/includes/db/sales_delivery_db.inc
7768    /sales/includes/db/sales_invoice_db.inc
7769    /sales/includes/db/sales_order_db.inc
7770    /sql/alter.sql
7771  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7772  $ /reporting/rep101.php
7773    /reporting/rep201.php
7774  # clone replacement do_clone() for both PHP 4 and PHP 5.
7775  $ /includes/ui/ui_view.inc (at the very bottom)
7776    /sales/includes/cart_class.inc
7777    
7778 07-Mar-2008 Janusz Dobrowolski
7779  ! Changed name tax type uniqueness constraint to (name, rate)
7780  $ /includes/ui/ui_lists.inc
7781    /taxes/items_tax_types.php
7782  ! Tax included option moved from tax_group to sales_types table
7783  $ includes/ui/ui_view.inc
7784    /purchasing/includes/ui/invoice_ui.inc
7785    /taxes/tax_calc.inc
7786    /taxes/tax_groups.php
7787    /taxes/db/tax_groups_db.inc
7788    /sql/alter.sql
7789  # Final rewriting of sales module, a lot of bugfixes.
7790  + Template delivery/invoicing
7791  + Concurrent document editing control on sql level
7792  + Most of sales documents are now editable
7793  + Some links to print documents after entry
7794  ! Changed javascript helper function for customer allocations
7795  $ /applications/customers.php
7796    /includes/ui/ui_input.inc
7797    /reporting/rep107.php
7798    /reporting/rep109.php
7799    /reporting/rep110.php
7800    /sales/credit_note_entry.php
7801    /sales/customer_credit_invoice.php
7802    /sales/customer_delivery.php
7803    /sales/customer_invoice.php
7804    /sales/customer_payments.php
7805    /sales/sales_order_entry.php
7806    /sales/allocations/customer_allocate.php
7807    /sales/allocations/customer_allocation_main.php
7808    /sales/includes/cart_class.inc
7809    /sales/includes/sales_db.inc
7810    /sales/includes/sales_ui.inc
7811    /sales/includes/db/cust_trans_db.inc
7812    /sales/includes/db/cust_trans_details_db.inc
7813    /sales/includes/db/custalloc_db.inc
7814    /sales/includes/db/customers_db.inc
7815    /sales/includes/db/payment_db.inc
7816    /sales/includes/db/sales_credit_db.inc
7817    /sales/includes/db/sales_delivery_db.inc
7818    /sales/includes/db/sales_invoice_db.inc
7819    /sales/includes/db/sales_order_db.inc
7820    /sales/includes/db/sales_types_db.inc
7821    /sales/includes/ui/print_invoice.inc
7822    /sales/includes/ui/sales_credit_ui.inc
7823    /sales/includes/ui/sales_order_ui.inc
7824    /sales/inquiry/customer_allocation_inquiry.php
7825    /sales/inquiry/customer_inquiry.php
7826    /sales/inquiry/sales_deliveries_view.php
7827    /sales/inquiry/sales_orders_view.php
7828    /sales/manage/credit_status.php
7829    /sales/manage/sales_types.php
7830    /sales/view/view_credit.php
7831    /sales/view/view_dispatch.php
7832    /sales/view/view_invoice.php
7833    /sales/view/view_receipt.php
7834    /sales/view/view_sales_order.php
7835 # Removed function name conflict with wiki help system
7836    /includes/lang/language.php
7837    
7838 06-Mar-2008 Janusz Dobrowolski
7839  + Wiki help links integration
7840  $ /config.php
7841    /includes/page/header.inc
7842    /includes/lang/language.php
7843  + Optional debuging with xdebug module
7844  $ /index.php
7845    /includes/db/connect_db.inc
7846  ! Concurrent edition fix
7847  $  /includes/systypes.inc
7848  # Table header fix
7849  $  /manufacturing/manage/bom_edit.php
7850  # Menu layout fixes
7851  $ /themes/aqua/renderer.php
7852    /themes/cool/renderer.php
7853    /themes/default/renderer.php
7854  # Removed warning about nonexistent $_GET variable
7855  $ /dimensions/inquiry/search_dimensions.php
7856  # MySQL 3.xx CAST bug fix
7857  $ /includes/db/manufacturing_db.inc
7858    /manufacturing/includes/db/work_order_requirements_db.inc
7859    /manufacturing/inquiry/where_used_inquiry.php
7860
7861 04-Mar-2008 Joe Hunt
7862  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7863    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7864  $ /inventory/cost_update.php
7865    /purchasing/includes/db/grn_db.inc and
7866    /manufacturing/manage/bom_edit.php. 
7867    /manufacturing/includes/db/work_orders_db.inc
7868    /manufacturing/includes/db/work_orders_quick_db.inc
7869    /manufacturing/work_order_entry.php
7870   
7871 21-Feb-2008 Joe Hunt
7872  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7873  $ /admin/view_print_transaction.php
7874    /applications/setup.php
7875   
7876 17-Feb-2008 Joe Hunt
7877  ! Minor change in menu and function in view_print_transaction.php
7878  $ /admin/view_print_transaction.php
7879    /application/setup.php
7880  + Preparing for print of single documents
7881  $ /reporting/includes/reporting.inc
7882  ! Removing 'out' field in table tax_types
7883  $ /sql/alter.sql
7884    /taxes/tax_types.php
7885    /taxes/db/tax_types_db.inc
7886  + Added 2 functions in ui_input.inc, button and button_cell
7887    /includes/ui/ui_input.inc
7888
7889 11-Feb-2008 Joe Hunt
7890  + Added file, update_db.php, for updating company databases from an SQL script.
7891  $ update_db.php (New file)
7892    update.html
7893   
7894 06-Fef-2008 Joe Hunt
7895  + Added Report, Salesman Listing, rep106.php. 
7896  $ /reporting/reports_main.php
7897    /reporting/rep106.php
7898   
7899 06-Feb-2008 Janusz Dobrowolski
7900  + Separation of customer invoice issue and goods delivery.
7901  + Batch invoicing for more than one delivery
7902  # Corrected inadequate shipping tax calculations.
7903  ! Default debugging status changed to off.
7904  $ /taxes/tax_calc.inc
7905    /taxes/db/tax_groups_db.inc
7906    /admin/db/voiding_db.inc
7907    /applications/customers.php
7908    /includes/systypes.inc
7909    /includes/types.inc
7910    /includes/ui/ui_controls.inc
7911    /includes/ui/ui_lists.inc
7912    /includes/ui/ui_view.inc
7913    /inventory/inquiry/stock_status.php
7914    /reporting/rep105.php
7915    /reporting/rep107.php
7916    /reporting/rep109.php
7917    /reporting/rep110.php 
7918    /reporting/rep209.php
7919    /reporting/reports_main.php
7920    /reporting/includes/doctext.inc
7921    /reporting/includes/doctext2.inc
7922    /reporting/includes/form_types.inc
7923    /reporting/includes/pdf_report.inc
7924    /reporting/includes/reports_classes.inc
7925    /sales/customer_credit_invoice.php
7926    /sales/customer_invoice.php
7927    /sales/sales_order_entry.php
7928    /sales/customer_delivery.php 
7929    /sales/includes/db/sales_delivery_db.inc 
7930    /sales/includes/ui/print_invoice.inc 
7931    /sales/includes/cart_class.inc
7932    /sales/includes/sales_db.inc
7933    /sales/includes/db/cust_trans_db.inc
7934    /sales/includes/db/cust_trans_details_db.inc
7935    /sales/includes/db/sales_credit_db.inc
7936    /sales/includes/db/sales_invoice_db.inc
7937    /sales/includes/db/sales_order_db.inc
7938    /sales/includes/ui/sales_order_ui.inc
7939    /sales/inquiry/customer_allocation_inquiry.php
7940    /sales/inquiry/customer_inquiry.php
7941    /sales/inquiry/sales_orders_view.php
7942    /sales/inquiry/sales_deliveries_view.php 
7943    /sales/view/view_dispatch.php
7944    /sales/view/view_invoice.php
7945    /sales/view/view_sales_order.php
7946    /sql/alter.sql
7947    config.php
7948   
7949 01-Feb-2008 Joe Hunt
7950  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7951  $ /sales/includes/cart_class.inc
7952    /sales/includes/db/sales_credit_db.inc
7953    /sales/includes/db/sales_invoice_db.inc
7954    /sales/includes/db/sales_order_db.inc
7955    /sales/includes/db/cust_trans_details_db.inc
7956    /sales/includes/ui/sales_order_ui.inc
7957    /sales/includes/ui/sales_credit_ui.inc
7958    /sales/credit_note_entry.php
7959    /sales/customer_credit_invoice.php
7960    /sales/sales_order_entry.php
7961    /sales/customer_invoice.php
7962
7963 31-Jan-2008 Joe Hunt
7964  ! New Release 2.0 Pre Alpha
7965  $ config.php
7966  # Fixed a release 2 related bug in create_coy.php
7967  $ /admin/create_coy.php
7968  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7969    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7970    with these databases changes without any new files. They are coming as soon as possible.
7971  $ /sql/alter.sql (New file)  
7972  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7973    and 2 related files
7974  $ /purchasing/supplier_trans_gl.php
7975    /purchasing/includes/db/invoice_items_db.inc
7976  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7977  $ /includes/ui/ui_lists.inc
7978    /purchasing/includes/ui/po_ui.inc
7979    /sales/includes/ui/sales_order_ui.inc
7980    /admin/company_preferences.php
7981    /admin/db/company_db.inc
7982    config.php
7983  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7984    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7985  $ /sales/manage/sales_people.php
7986    /includes/ui/ui_input.inc
7987  
7988 -------------------- 2,0 Pre Alpha - above ----------------------------
7989 31-Jan-2008 Janusz Dobrowolski
7990  # Minor bugfix in db_import()
7991  $ /admin/db/maintenance_db.inc
7992  
7993 30-Jan-2008 Janusz Dobrowolski
7994  # Minor display fix in tax_types.php
7995  $ /taxes/tax_types.php
7996  ! Format cleanup on some files.
7997  $ /gl/includes/gl_db.inc
7998    /gl/includes/gl_ui.inc
7999    /applications/application.php
8000    frontaccounting.php
8001    index.php
8002    
8003 -------------------- 1.16 Stable Released ----------------------
8004 28-Jan-2008 Joe Hunt
8005  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8006    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8007    and $no_supplier_list. Default is the normal behavior for all listboxes.
8008  $ /includes/ui/ui_lists.inc
8009    /sales/includes/ui/sales_orders_ui.inc
8010    /purchases/includes/ui/po_ui.inc
8011    /themes/default/images/locate.png (New file)
8012    config.php
8013
8014  + Added ALTER TABLE possibility in db_import. For future releases.
8015  $ /admin/db/maintenence_db.inc  
8016
8017  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8018  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8019  $ /includes/db/connect_db.inc
8020    /includes/ui/ui_lists.inc
8021    /includes/page/header.inc
8022    /access/login.php
8023    
8024 16-Jan-2008 Joe Hunt
8025  # When login screen is displayed after session timeout page content is broken. It
8026    is because of NOT using absolute paths in href attribute theme elements.
8027  $ /access/login.php
8028  
8029 30-Dec-2007 Joe Hunt
8030  # Minor adjustments in function db_export on line 325
8031  $ /admin/db/maintenance_db.inc
8032  
8033 29-Dec-2007 Joe Hunt
8034  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8035  $ config.php
8036  
8037  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8038    Also fixed a unneccessary str_replace when importing sql scripts.
8039  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8040  $ /admin/db/maintenance_db.inc
8041    /reporting/includes/pdf_report.inc
8042    
8043 13-Dec-2007 Joe Hunt
8044  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8045  $ /gl/inquiry/gl_trial_balance.php
8046    /gl/inquiry/gl_account_inquiry.php
8047
8048 13-Dec-2007 Joe Hunt
8049  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8050  $ /admin/db/voiding_db.inc
8051  
8052 06-Dec-2007 Joe Hunt
8053  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8054  $ /gl/gl_payment.php
8055    /gl/includes/ui/gl_payment_ui.inc
8056    
8057  ! Changed $loc_notification to be set to 0 instead of 1.
8058  $ config.php
8059  
8060 -------------------- 1.15 Stable Released ----------------------
8061 05-Dec-2007 Joe Hunt
8062  + Added email notification to stock location when available stock is below reorder level
8063  $ config.php
8064    /sales/includes/db/sales_order_db.inc
8065    
8066  # Fixed bugs in Open balances when account is not a balance account
8067  $ /gl/inquiry/gl_trial_balance.php
8068    /gl/inquiry/gl_account_inquiry.php
8069    /reporting/rep704.php
8070    /reporting/rep708.php
8071    
8072 -------------------- 1.14 Stable Released ----------------------
8073 01-Oct-2007 Joe Hunt
8074  ! Major change in the installation of modules to also accept an SQL-file for upload.
8075  $ config.php
8076    /admin/inst_module.php
8077    /admin/db/maintenance_db.inc
8078    
8079 30-Sep-2007 Joe Hunt
8080  # The following files were still vulnerable. Fixed
8081  $ /access/login.php
8082    /includes/lang/language.php
8083
8084 -------------------- 1.13 Stable Released ----------------------
8085 14-Sep-2007 Joe Hunt
8086  + Added optional link for electronic payment on invoices (PayPal). 
8087  ! Better support for install/update languages.  
8088  ! Minor adjustments
8089  # Fixed a vulnerable item in config.php
8090  $ config.php
8091
8092 14-Sep-2007 Joe Hunt
8093  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8094  # config.php has been vulnerable. Fixed.
8095  $ /admin/inst_lang.php
8096  $ config.php
8097  
8098 10-Sep-2007 Joe Hunt
8099  ! Changed Bank Address field from text to textarea (multirows)
8100  $ /gl/manage/bank_accounts.php
8101  
8102 06-Sep-2007 Joe Hunt
8103  + Added optional link for electronic payment on invoices (PayPal)
8104  $ /reporting/reports_main.php
8105    /reporting/rep107.php
8106    /reporting/includes/report_classes.inc
8107    /reporting/includes/pdf_report.inc
8108    /reporting/includes/doc_text.inc
8109    /reporting/includes/doc_text2.inc
8110    
8111 23-Aug-2007 Joe Hunt
8112  # Unnecessary parameter ($db) in check_for_recursive_bom
8113  $ /manufacturing/manage/bom_edit.php
8114  
8115 21-Aug-2007 Joe Hunt
8116  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8117  $ /includes/lang/gettext.php
8118  
8119 08-Aug-2007 Joe Hunt
8120  # Minor adjustments
8121  $ config.php
8122    /access/login.php
8123    /admin/create_coy.php
8124    /reporting/includes/pdf_report.inc
8125    
8126 04-Aug-2007 Joe Hunt
8127  + Added a default fiscal year in the en_US-new.sql and start references.
8128  $ /sql/en_US-new.sql
8129  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8130  $ /lang/en_US/LC_MESSAGES/en_US.mo
8131  
8132 03-Aug-2007 Joe Hunt
8133  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8134  $ /sales/includes/db/sales_order_db.inc
8135  
8136 23-Jul-2007 Joe Hunt
8137  # Changed <? in front of 2 files to <?php.
8138  $ /purchasing/includes/purchasing_ui.inc
8139    /reporting/includes/class.mail.inc
8140    
8141 -------------------- 1.12 Stable Released ----------------------
8142 21-Jul-2007 Joe Hunt
8143  + Added option to handle Jalali and Islamic Calendars
8144  ! Minor adjustments
8145  $ config.php
8146    /gl/includes/db/gl_db_trans.inc
8147    /includes/date_functions.inc
8148    /includes/ui/ui_input.inc
8149    /includes/ui/ui_lists.inc
8150    /includes/ui/ui_view.inc
8151    /purchasing/po_receive_items.php
8152    /purchasing/includes/ui/invoice_ui.inc
8153    /purchasing/includes/ui/po_ui.inc
8154    /reporting/rep705.php
8155    /sales/includes/db/sales_order_db.inc
8156    /sales/includes/ui/sales_order_ui.inc
8157    
8158 20-Jul-2007 Joe Hunt
8159  ! Changed parameters on report Sales Order. Option to print as Quote.
8160  $ /reporting/reports_main.php
8161    /reporting/rep109.php
8162    /reporting/includes/pdf_report.inc
8163    /reporting/includes/doctext.inc
8164    /reporting/includes/doctext2.inc
8165  
8166 19-Jul-2007 Joe Hunt
8167  + Added Budget Entry in General Ledger. Includes Dimensions.
8168  $ config.php
8169    /applications/generalledger.php
8170    /gl/gl_budget.php (New File!)
8171    /gl/includes/db/gl_db_trans.inc
8172    /includes/date_functions.inc
8173    /reporting/report_classes.inc
8174    
8175 -------------------- 1.11 Stable Released ----------------------
8176 04-Jul-2007 Joe Hunt
8177  ! Option for using alpha numeric chart of accounts.
8178  $ config.php
8179    /gl/manage/gl_accounts.php
8180    /gl/includes/db/gl_db_accounts.inc
8181    /gl/includes/db/gl_db_bank_trans.inc
8182    /gl/includes/db/gl_db_trans.inc
8183    /gl/inquiry/gl_trial_balance.inc
8184    /admin/db/company_db.inc
8185    /inventory/includes/db/items_db.inc
8186    /sales/manage/customer_branches.inc
8187
8188 04-Jul-2007 Joe Hunt
8189  # Problems retrieving language texts for poEdit in long javascripts
8190  $ /includes/ui/ui_view.inc
8191  
8192 04-May-2007 Joe Hunt
8193  # Database error when updating more than one item row in Sales Orders.
8194  $ /sales/includes/db/sales_order_db.inc
8195  # Database error when inserting work order issues. Fixed.
8196  $ /manufacturing/includes/db/work_order_issues_db.inc
8197  
8198 03-May-2007 Joe Hunt
8199  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8200  $ /includes/db/manufacturing_db.inc
8201    /manufacturing/includes/db/work_order_requirements_db.inc
8202
8203 02-May-2007 Joe Hunt
8204  # Missing details on Purchase Order when emailing and printing
8205  $ /reporting/rep209.php
8206  
8207 -------------------- 1.1 Stable Released ----------------------
8208 02-May-2007 Joe Hunt
8209  + Enabled module addons and all the below bugfixes. No changes in database structure.
8210  - Removed /sql/basic.sql (included in the other sql files)
8211  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8212    (not needed anymore).
8213  + Addition of update.html  
8214  $ /admin/inst_module.php (New file!)
8215    /applications/customers.php
8216    /applications/dimensions.php
8217    /applications/generalledger.php
8218    /applications/inventory.php
8219    /applications/manufacturing.php
8220    /applications/setup.php
8221    /applications/suppliers.php
8222    /install/index.php
8223    /install/save.php
8224    /modules/inst_modules.php (New folder and new file!)
8225    /modules/index.php (New file!)
8226    /sql/en_US-demo.sql
8227    /sql/en_US-new.sql
8228    install.html
8229    update.html (New file!)
8230    
8231 01-May-2007 Joe Hunt
8232  # Missing measure of units when printing sales orders
8233  # Update of Sales People caused a database error
8234  $ /sales/manage/sales_people.php
8235    /reporting/rep109.php
8236  
8237 30-Apr-2007 Joe Hunt
8238  + The selected menu tab is now shown with same background as hover color.
8239  $ config.php (default tab line 77. Change if you want)
8240    /includes/page/header.inc
8241    
8242 28-Apr-2007 Joe Hunt
8243  # When saving work order entries a lot of debug boxes appeared. Fixed
8244  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8245  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8246  $ /includes/db/manufacturing_db.inc
8247    /manufacturing/work_order_entry.php
8248    /manufacturing/includes/work_order_issue_ui.inc
8249    /manufacturing/includes/db/work_order_requirements_db.inc
8250    /manufacturing/includes/db/work_orders_quick_db.inc
8251    /manufacturing/inquiry/where_used_inquiry.php
8252    
8253 25-Apr-2007 Joe Hunt
8254  # Missing Date Picker
8255  $ /sales/customer_invoice.php
8256  # No JS popup window
8257  $ /sales/view/view_invoice.php
8258  
8259 24-Apr-2007 Joe Hunt
8260  ! New and better Date Picker, better cool theme.
8261  $ /includes/ui/ui_input.inc
8262    /includes/ui/ui_view.inc
8263    /reporting/includes/reports_classes.inc
8264    /themes/cool/default.css
8265
8266 -------------------- 1.0.1 Stable Released ----------------------
8267 23-Apr-2007 Joe Hunt
8268  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8269    the changes for selection lists customers/suppliers and the Audit Trail.
8270
8271 22-Apr-2007 Joe Hunt
8272  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8273    No Filter
8274  ! Changed the sort order in these selection lists from id to name.
8275  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8276  $ /reporting/reports_main.php
8277    /reporting/rep101.php
8278    /reporting/rep102.php
8279    /reporting/rep201.php
8280    /reporting/rep202.php
8281    /reporting/rep203.php
8282    /reporting/rep204.php
8283    /reporting/includes/reports_classes.inc
8284    /includes/ui/ui_lists.inc
8285    /gl/includes/db/gl_db_trans.inc
8286    config.php
8287    
8288 22-Apr-2007 Joe Hunt
8289  + Date Picker for all date fields.
8290  $ config.php
8291    /admin/fiscalyears.php
8292    /admin/void_transaction.php
8293    /includes/ui/ui_view.inc
8294    /includes/ui/ui_input.inc
8295    /dimensions/dimension_entry.php
8296    /dimensions/inquiry/search_dimensions.php
8297    /gl/gl_journal.php
8298    /gl/gl_deposit.php
8299    /gl/gl_payment.php
8300    /gl/bank_transfer.php
8301    /gl/inquiry/bank_inquiry.php
8302    /gl/inquiry/gl_account_inquiry.php
8303    /gl/inquiry/gl_trial_balance.php
8304    /gl/manage/exchange_rates.php
8305    /inventory/adjustments.php
8306    /inventory/transfers.php
8307    /inventory/inquiry/stock_movements.php
8308    /inventory/manage/items.php
8309    /manufacturing/work_order_add_finished.php
8310    /manufacturing/work_order_entry.php
8311    /manufacturing/work_order_issue.php
8312    /manufacturing/work_order_release.php
8313    /purchasing/supplier_payment.php
8314    /purchasing/po_entry_items.php
8315    /purchasing/po_receive_items.php
8316    /purchasing/supplier_credit.php
8317    /purchasing/supplier_credit_grns.php
8318    /purchasing/supplier_invoice.php
8319    /purchasing/supplier_invoice_grns.php
8320    /purchasing/supplier_trans_gl.php
8321    /purchasing/includes/ui/po_ui.inc
8322    /purchasing/inquity/po_search.php
8323    /purchasing/inquiry/po_search_completed.php
8324    /purchasing/inquiry/supplier_allocation_inquiry.php
8325    /purchasing/inquiry/supplier_inquiry.php
8326    /reporting/reports_main.php
8327    /reporting/includes/reports_classes.inc
8328    /sales/credit_note_entry.php
8329    /sales/customer_credit_invoice.php
8330    /sales/customer_payments.php
8331    /sales/sales_order_entry.php
8332    /sales/includes/ui/sales_order_ui.inc
8333    /sales/inquiry/customer_allocation_inquiry.php
8334    /sales/inquiry/customer_inquiry.php
8335    /sales/inquiry/sales_orders_view.php
8336    New image files:
8337    /themes/default/images/cal.gif
8338    /themes/default/images/next.gif
8339    /themes/default/images/prev.gif
8340
8341 19-Apr-2007 Joe Hunt
8342  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8343  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8344  $ /taxes/db/tax_types_db.inc
8345
8346  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8347  $ /gl/manage/gl_accounts.php
8348    /gl/includes/db/gl_db_accounts.inc
8349    /includes/ui/ui_input.inc
8350
8351 18-Apr-2007 Joe Hunt
8352  # Bug no 1702594, Logon Loop, fixed
8353  $ config.php
8354
8355 -------------------- 1.0a Stable Released ----------------------
8356 10-Apr-2007 Joe Hunt
8357  ! Release 1.0a established on SourceForge, fixing the bugs.
8358
8359 11-Apr-2007 Joe Hunt
8360  # Bug No 1698214, Creating Items, fixed
8361  $ /includes/ui/ui_lists.inc
8362  # Bug no 1698216, Item Movements, fixed
8363  $ /inventory/manage/items.php
8364
8365 -------------------- 1.0 Stable Released ----------------------
8366 10-Apr-2007 Joe Hunt
8367  ! Release 1.0 established on SourceForge.