30549ad99a64afdc32ddc0c3ab8c500c3ade3a17
[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 02-Mar-2010 Joe Hunt
23 # Bug sending email to a name with commas. Has been replaced with ''.
24 $ /reporting/includes/pdf_report.inc
25
26 01-Mar-2010 Janusz Dobrowolski
27 # [0000212] Selecting branch from popup was not working.
28 $ /sales/manage/customer_branches.php
29 # [0000213] Date change on journal entry update.
30 $ /gl/gl_journal.php
31
32 01-Mar-2010 Joe Hunt
33 ! Allow change of password without script in Create/Update Company.
34 $ /admin/create_coy.php
35
36 28-Feb-2010 Joe Hunt
37 # Fixed a non esisting voiding of Work Order Advanced and a couple of
38   bugs in the same operation. And a fix according to Vramak on the forum.
39   Wiki will be updated on how does the Work Order work
40 $ /manufacturing/includes/db/work_orders_db.inc
41   /manufacturing/includes/db/work_orders_quick_db.inc
42   /manufacturing/includes/db/work_order_produce_items_db.inc
43   /manufacturing/includes/db/work_order_requirements_db.inc
44   /purchasing/includes/db/grn_db.inc
45   
46 26-Feb-2010 Janusz Dobrowolski
47 # [0000209],[0000210] Improper quantity/price handling on supplier change.
48 $ /purchasing/includes/ui/po_ui.inc
49 # [0000211] Typo in work order legend.
50 $ /reporting/includes/doctext.inc
51   /reporting/includes/doctext2.inc
52 # Restored Esc hot key on cancel buttons.
53 $ /js/inserts.js
54
55 26-Feb-2010 Joe Hunt
56 # [0000208] Voiding a work order production does not revert raw material quantities 
57 $ /manufacturing/includes/db/work_order_produce_items_db.inc
58
59 25-Feb-2010 Janusz Dobrowolski
60 # Fixed bug in quantity input
61 $ /manufacturing/work_order_add_finished.php
62
63 24-Feb-2010 Joe Hunt
64 # Tax included calculation problem when more than 1 tax type in a group
65 $ /taxes/tax_calc.inc
66 ! Small layout fixes
67 $ /admin/backups.php
68   /includes/ui/ui_lists.inc
69   /reporting/rep107.php
70   /reporting/rep110.php
71   
72 22-Feb-2010 Janusz Dobrowolski
73 # Two smaller fixes in security area codes.
74 $ /includes/access_levels.inc
75
76 21-Feb-2010 Joe Hunt
77 # Exchange rate doesn't update table immediately when adding new rate 
78   and no exchange rates there before.
79 $ /gl/manage/exchange_rates.php
80 # Bug in exchange variation calculation in certain situations. Again.
81 $ /gl/includes/db/gl_db_banking.inc
82  
83 21-Feb-2010 Janusz Dobrowolski
84 # Fixed check for language session var.
85 $ /includes/session.inc
86
87 19-Feb-2010 Joe Hunt/Ary Wibowo
88 # Bug in exchange variation calculation in certain situations.
89 $ /gl/includes/gl_db_banking.inc
90 ! Better and cleaner layout in graphics
91 $ /reporting/includes/class.graphic.inc
92 ! Fixed better layout in customer delivery form
93 $ /sales/customer_delivery.php
94
95 17-Feb-2010 Joe Hunt
96 # Missing border layout in report centre
97 $ /reporting/includes/reports_classes.inc
98
99 ------------------------------- Release 2.2.6 ----------------------------------
100 16-Feb-2010 Joe Hunt
101 ! Release 2.2.6
102 $ config.default.php
103   update.html
104   /lang/new_language_template/LC_MESSAGES/empty.po
105 ! CSS style is now implemented in all FA.
106 ! New label style for the themes. Better layout in supp inv/credit
107 ! A lot of code clean up. New password_row and file_row/cells.
108 # Several minor bugs during final CSS implementaion
109   /access/login.php
110   /admin/attachments.php
111   /admin/change_current_user_password.php
112   /admin/company_preferences.php
113   /admin/create_coy.php
114   /admin/display_prefs.php
115   /admin/gl_setup.php
116   /admin/inst_lang.php
117   /admin/inst_module.php
118   /admin/users.php
119   /includes/ui/ui_controls.inc
120   /includes/ui/ui_input.inc
121   /includes/ui/ui_lists.inc
122   /inventory/manage/items.php
123   /purchasing/supplier_credit.php
124   /purchasing/supplier_invoice.php
125   /purchasing/includes/ui/po_ui.inc
126   /purchasing/includes/ui/invoice_ui.inc
127   /reporting/includes/reports_classes.inc
128   /sales/includes/ui/sales_order_ui.inc
129   /sales/view/view_sales_order.php
130   /themes/default/default.css
131   /themes/aqua/default.css
132   /themes/cool/default.css
133   
134
135 11-Feb-2010 Janusz Dobrowolski
136 # Better check for language session var.
137 $ /includes/session.inc
138 # Fixed IE related hotkeys problem with AltTab
139 $ /js/inserts.js
140
141 11-Feb-2010 Joe Hunt/Chaitanya
142 # [0000204] GRN Valuation Report shows wrong data
143 $ /reporting/rep305.php
144
145 10-Feb-2010 Janusz Dobrowolski
146 # [0000201] Cannot change item type when item is edited
147 $  /inventory/manage/items.php
148 # Sparse warning fixed.
149 $ includes/db/manufacturing_db.inc
150
151 10-Feb-2010 Joe Hunt
152 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
153   the correct values later are obtained.
154 $ /admin/gl_setup.php
155   /includes/db/inventory_db.inc
156   /manufacturing/includes/db/work_orders_db.inc
157   /purchasing/includes/db/grn_db.inc
158   /purchasing/includes/db/invoice_db.inc
159 + Added a selector for decimal values in Balance Sheet and P/L Statement
160 $ /reporting/reports_main.php
161   /reporting/rep706.php
162   /reporting/rep707.php
163 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
164 $ /gl/gl_bank.php
165   
166 09-Feb-2010 Joe Hunt/Chaitanya
167 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
168 $ /admin/create_coy.php
169
170 06-Feb-2010 Janusz Dobrowolski
171 # Fixed get_standard_cost() for dummy items again.
172 $ /includes/db/inventory_db.inc
173 # Fixed bug resulting in broken line items relations after edition of multiline SO.
174 $ /sales/includes/db/sales_invoice_db.inc
175 ! Yesterday changes removed
176 $ /sales/includes/db/sales_delivery_db.inc
177   /sales/includes/db/sales_invoice_db.inc
178 # Prevent saving empty lines in invoices/delivery notes - rerun
179   /reporting/rep107.php
180   /reporting/rep110.php
181
182 06-Feb-2010 Joe Hunt/Chaitanya
183 ! Changed Balance Sheets/PL Statements to be recursive
184 $ /gl/inquiry/balance_sheet.php
185   /gl/inquiry/profit_loss.php
186   /reporting/rep701.php
187   /reporting/rep705.php
188   /reporting/rep706.php
189   /reporting/rep707.php
190   
191 05-Feb-2010 Joe Hunt/Kalido
192 + Placing a print link in all view windows (without menus).
193 $ /includes/main.inc
194   /includes/ui_controls.inc
195 ! Preparing for new recursive balance sheet/PL Statements
196 $ /gl/includes/db/gl_db_accounts.inc
197   /gl/includes/db/gl_db_account_types.inc
198   
199 05-Feb-2010 Janusz Dobrowolski
200 # Fixed get_standard_cost() for dummy items
201 $ /includes/db/inventory_db.inc
202 # Prevent saving empty lines in invoices/delivery notes
203 $ /sales/includes/db/sales_delivery_db.inc
204   /sales/includes/db/sales_invoice_db.inc
205
206 03-Feb-2010 Janusz Dobrowolski
207 # Fixed continuation after timeout.
208 $ /access/login.php
209   /includes/main.inc
210   /includes/session.inc
211   /includes/page/footer.inc
212   /themes/aqua/default.css
213   /themes/cool/default.css
214   /themes/default/default.css
215 # Added error message when no file is selected on view or download.
216 $ /admin/backups.php
217
218 03-Feb-2010 Joe Hunt
219 # When buying a service item from a supplier, the delivery produced
220   wrong inventory GL transactions. No GL transactions should be here.
221 $ /sales/includes/db/sales_delivery_db.inc
222 # [0000200] stock_master material_cost incorrectly updated during GRN when 
223   price format uses thousands seperator. A couple of minor errors too. 
224 $ /purchasing/includes/db/grn_db.inc
225   /purchasing/includes/db/invoices_db.inc
226 # Exchange rate bug when searching a non existing customer
227 $ /includes/banking.inc
228
229 03-Feb-2010 Chaitanya/Joe
230 + Added a Profit and Loss Drilldown page and changed menu link
231 $ /applications/generalledger.php
232   /gl/inquiry/profit_loss.php (New file)
233   /gl/inquiry/balance_sheet.php
234 ! Better layout
235 $ /gl/inquiry/journal_inquiry.php
236
237 02-Feb-2010 Chaitanya
238 + Added memo search on journal inquires.
239 $ /gl/inquiry/journal_inquiry.php
240
241 ------------------------------- Release 2.2.5 ----------------------------------
242 02-Feb-2010 Joe Hunt
243 ! Release 2.2.5
244 $ $config.default.php
245   update.html
246 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
247 $ /sales/sales_order_entry.php
248
249 01-Feb-2010 Janusz Dobrowolski
250 # Fixed error display hidden during ajax call in some situations
251 $ /includes/errors.inc
252 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
253  errors are generated on fatal failure.
254 $ /js/utils.js
255   /js/inserts.js
256
257 01-Feb-2010 Joe Hunt
258 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
259 $ /sales/sales_order_entry.php
260 # [0000197] Bug in closing some special balance sheet levels.
261 $ /gl/inquiry/balance_sheet.php
262   /reporting/rep705.php
263   /reporting/rep706.php
264   /reporting/rep707.php
265
266 31-Jan-2010 Joe Hunt
267 # Bug in Quick Entries with Tax added.
268 $ /includes/ui/ui_view.inc
269
270 30-Jan-2010 Joe Hunt/Chaitanya
271 + Added a Balance Sheet drilldown inquiry in Banking and GL.
272   Contributed by Chatanya. Magnificient!
273 $ /applications/generalledger.php
274   /gl/inquiry/balance_sheet.php (new file)
275   /gl/inquiry/gl_account_inquiry.php
276 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
277 $ /sql/en_US-demo.sql
278   /sql/en_US_new.sql
279 # Fixed bug in gl accounts checks
280   /taxes/tax_types.php
281
282 30-Jan-2010 Janusz Dobrowolski
283 # [0000194] Fixed tax records from journal entry (voiding problem)
284 $ /gl/includes/db/gl_db_trans.inc
285   /reporting/rep709.php
286
287 25-Jan-2010 Joe Hunt
288 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
289 # A couple of redirecting bugs
290 $ /sales/sales_order_entry.php
291   /sales/includes/db/sales_order_db.inc
292 # Bug in the sequence in sales price pickup
293 $ /sales/includes/sales_db.inc
294 + Added document Receipt and small rearrangements and bugfixes
295 $ /includes/types.inc
296   /includes/ui/ui_view.inc
297   /reporting/rep107.php
298   /reporting/rep108.php
299   /reporting/rep109.php
300   /reporting/rep110.php
301   /reporting/rep111.php
302   /reporting/rep112.php (new document file)
303   /reporting/rep209.php
304   /reporting/rep210.php
305   /reporting/reports_main.php
306   /reporting/includes/doctext.inc
307   /reporting/includes/doctext2.inc
308   /reporting/includes/header2.inc
309   /reporting/includes/reporting.inc
310   /reporting/includes/reports_classes.inc
311   /sales/customer_payments.php
312   /sales/sales_order_entry.php
313   /sales/inquiry/customer_inquiry.php
314   
315 22-Jan-2010 Tom Hallman/Joe Hunt
316 # Exchange rate doesn't update table when adding new or deleting rate
317 $ /gl/manage/exchange_rates.php
318 ! Small adjustments to Bank Statement and GL Transactions Reports
319 $ /reporting/rep601.php
320   /reporting/rep704.php
321 ! Layout fix for Report Selectors in when running in Windows OS.
322 $ /reporting/includes/reports_classes.inc
323
324 20-Jan-2010 Joe Hunt
325 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
326 $ /admin/gl_setup.php
327
328 18-Jan-2010 Joe Hunt
329 # Demand was calculated double from Sales Quotation. Should be 0.
330 $ /includes/db/manufacturing_db.inc
331 # A back link was still in Bank Transfer.
332 $ /gl/bank_transfer.php
333
334 ------------------------------- Release 2.2.4 ----------------------------------
335 17-Jan-2010 Joe Hunt
336 ! Release 2.2.4
337 $ $config.default.php
338   update.html
339
340 17-Jan-2010 Janusz Dobrowolski
341 ! Improved error checking.in company update/creation.
342 $ /admin/create_coy.php
343 # Fixed default value for stock_category.dflt_tax_type
344 $ /sql/en_US-new.sql
345 # Fixed errors display in ajax mode.
346 $ /includes/errors.inc
347 # Fixed checks for deleting POS
348 $ /sales/manage/sales_points.php
349
350 15-Jan-2010 Janusz Dobrowolski
351 ! Changed so GL Account Types id allows up to 10 digits.
352 $ /gl/manage/gl_account_types.php
353 # [0000187] Category and description reset after failed check;
354 $ /inventory/manage/sales_kits.php
355 # Cleaned warnings in errorlog.
356 $ /sales/includes/sales_db.inc
357 ! Default 0 on empty amount fields
358 $ /includes/data_checks.inc
359 ! Empty numeric input fields globaly defaulted to 0.
360 $ /includes/data_checks.inc
361   /includes/ui/ui_input.inc
362
363 15-Jan-2010 Joe Hunt
364 # [0000190] Back link on confirmation only pages removed.
365 $ /includes/page/footer.inc
366   /includes/ui/ui_view.inc
367   /includes/main.inc
368 # Removed a comma after last item in structure for 0_tax_types, line 1596
369 $ /sql/en_US-new.sql
370
371 14-Jan-2010 Joe Hunt
372 # A couple of small bugs were fixed in average material cost
373 $ /purchasing/includes/db/grn_db.inc
374   /purchasing/includes/db/invoice_db.inc
375   /manufacturing/includes/db/work_orders_db.inc
376
377 13-Jan-2010 Joe Hunt
378 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
379 $ /inventory/cost_update.php
380   /inventory/includes/item_adjustments_ui.inc
381   /inventory/view/view_adjustment.php
382 ! Changed so GL Account Types id allows up to 6 digits.
383 $ /gl/manage/gl_account_types.php
384   
385 12-Jan-2010 Janusz Dobrowolski
386 # Fixed buggy exemptions display
387 $ /taxes/item_tax_types.php
388
389 ------------------------------- Release 2.2.3 ----------------------------------
390 12-Jan-2010 Joe Hunt
391 ! Release 2.2.3
392 ! Allow using of multi level sub-types when digits are of same length in account types
393 $ config.default.php
394   update.html
395   /gl/includes/db/gl_db_accounts.inc
396 ! Print COA also prints class id and account type id.
397 $ /reporting/rep701.php
398
399
400 11-Jan-2010 Janusz Dobrowolski
401 # Removed invalid constraint on tax_types.
402 $ /sql/en_US-new.sql
403
404 10-Jan-2010 Janusz Dobrowolski
405 ! Small fix in new_doc_date()
406 $ /includes/date_functions.inc
407 # Prevent warnings for sql results without 'inactive' field
408 $ /includes/ui/db_pager_view.inc
409 # Fixed js error in IE7
410 $ /js/inserts.js
411 + Added support for customized doctext.inc/header2.inc
412 $ /reporting/prn_redirect.php
413   /reporting/includes/pdf_report.inc
414 ! Increased number of decimals for tax calculations
415 $ /taxes/tax_calc.inc
416 ! Code cleanup
417 $ /includes/current_user.inc
418 # Fixed check for missing POST in check_num()
419 $ /includes/data_checks.inc
420 # [0000187] Category and description reset after failed check;
421 $ /inventory/manage/item_codes.php
422 # [0000186] Timeout on Refresh button
423 $ /sales/allocations/customer_allocate.php
424 # [0000185] Update notification missing.
425 $ inventory/reorder_level.php
426
427 09-Jan-2010 Joe Hunt
428 # Bugs in deleting fiscal year. Some transactions weren't deleted.
429 $ /admin/fiscalyear.php
430
431 07-Jan-2010 Joe Hunt
432 ! Changed to let the $doctypes in documents follow the types in types.inc
433 + New document, Remittance, to print payment allocations to suppliers
434   Also print/email links from Supplier Payment and Supplier Inquiry.
435 $ /purchasing/supplier_payment.php
436   /purchasing/inquiry/supplier_inquiry.php
437   /reporting/rep108.php
438   /reporting/rep109.php
439   /reporting/rep110.php
440   /reporting/rep111.php
441   /reporting/rep209.php
442   /reporting/rep210.php (New file)
443   /reporting/reports_main.php
444   /reporting/includes/doctext.inc
445   /reporting/includes/doctext2.inc
446   /reporting/includes/header2.inc
447   /reporting/includes/pdf_report.inc
448   /reporting/includes/reporting.inc
449   /reporting/includes/reports_classes.inc
450 # Creating recurrent invoices with date outside fiscal year.  
451   /sales/create_recurrent_invoices.php
452   
453 06-Jan-2010 Janusz Dobrowolski
454 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
455 $ /includes/session.inc
456 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
457 $ /includes/references.inc
458
459 04-Jan-2010 Joe Hunt
460 ! Making the stretch parameter = 1 on default print pdf all over
461   Improved layout on documents.
462 $ /reporting/includes/class.pdf.inc
463   /reporting/includes/pdf_report.inc
464   /reporting/includes/doctext.inc
465   /reporting/includes/doctext2.inc
466   /reporting/includes/header2.inc
467   
468 31-Dec-2009 Joe Hunt
469 # When updating tax rate, it didn't show and calculate correct in documents.
470 $ /taxes/db/tax_groups_db.inc
471
472 27-Dec-2009 Joe Hunt
473 # Problems letting various currency bank accounts sharing the same GL account
474 $ /gl/manage/bank_accounts.php
475   /gl/includes/db/gl_db_banking.inc
476
477 ------------------------------- Release 2.2.2 ----------------------------------
478 23-Dec-2009 Joe Hunt
479 ! Release 2.2.2
480 $ /config.default.php
481   /update.html
482 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
483 $ /reporting/rep109.php
484   /reporting/rep111.php
485   /reporting/includes/doctext.inc
486   /reporting/includes/doctext2.inc
487 # Restoring journal entry sql to previous without join with bank_trans
488   due to error in joins. Tom Hallman works on it until 2.2.3
489 $ /gl/inquiry/journal_inquiry.php  
490 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
491 $ /admin/db/maintenance_db.inc
492   /gl/gl_bank.php
493   /includes/db_pager.inc
494   /includes/session.inc
495   /includes/lang/language.php
496   /includes/page/header.inc
497   /install/save.php
498   /inventory/adjustments.php
499   /inventory/transfers.php
500   /purchasing/supplier_invoice.php
501   /purchasing/allocations/supplier_allocate.php
502   /purchasing/includes/ui/po_ui.inc
503   /reporting/includes/class.graphic.inc
504   /reporting/includes/tcpdf.php
505   /reporting/includes/Workbook.php
506   /sales/allocations/customer_allocate.php
507   
508 22-Dec-2009 Joe Hunt
509 ! Some additional changes in pdf_report.inc for supporting report extensions.
510 $ /reporting/includes/pdf_report.inc
511   /reporting/includes/excel_report.inc
512
513 21-Dec-2009 Chaitanya/Janusz Dobrowolski
514 # [0000184] Bad source document quantities update and invalid qtys during
515         derivative document entry.
516 $ /sales/includes/cart_class.inc
517   /sales/includes/sales_db.inc
518 # Fixed quantity columns descriptions in delivery edition.
519 $ /sales/customer_delivery.php
520
521 21-Dec-2009 Joe Hunt
522 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
523   Some errors in header3() in pdf_report.inc.
524 $ /includes/current_user.inc
525   /reporting/includes/pdf_report.inc
526
527 18-Dec-2009 Joe Hunt
528 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
529   Fixed depending on the decimals in the stock item to not allow less than minimum.
530 $ /purchasing/po_entry_items.php
531
532 12-Dec-2009 Joe Hunt
533 ! Implemented search on categories as well in sales_items_list...
534 $ /includes/ui/ui_lists.inc
535
536 09-Dec-2009 Janusz Dobrowolski
537 + Added system diagnostics page
538 $ /admin/system_diagnostics.php
539   /applications/setup.php
540
541 08-Dec-2009 Tom Hallman/Joe Hunt
542 + Extended the Report Engine to better support own reports
543 $ /reporting/includes/class.pdf.inc
544   /reporting/includes/excel_report.inc
545   /reporting/includes/pdf_report.inc
546   /reporting/includes/tcpdf.php
547   /reporting/fonts/courier.php (new file)
548   /reporting/fonts/times.php (new file)
549   /reporting/fonts/timesb.php (new file)
550   /reporting/fonts/timesbi.php (new file)
551   /reporting/fonts/timesi.php (new file)
552   /reporting/fonts/symbol.php (new file)
553   /reporting/fonts/zapfdingbats.php (new file)
554   
555 07-Dec-2009 Joe Hunt
556 ! Providing use of alternative providers for exchange rates.
557 $ /gl/includes/db/gl_db_rates.inc
558
559 06-Dec-2009 Janusz Dobrowolski
560 # Safer algorithm for company removal, additional prefix check on company add.
561 $ /admin/create_coy.php
562   /admin/db/maintenance_db.inc
563
564 04-Dec-2009 Janusz Dobrowolski
565 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
566 $ /includes/ui/allocation_cart.inc
567 # False currency rate error on first opening of sales order page when customer_list is off.
568 $ /sales/includes/cart_class.inc
569
570 04-Dec-2009 Joe Hunt
571 # Print Statement prints balances in wrong place.
572 $ /reporting/rep108.php
573 ! Better date2sql in date_functions.inc
574 $ /includes/date_functions.inc
575
576 03-Dec-2009 Janusz Dobrowolski
577 # Fixed bug [0000178] data error in supplier allocations
578 $ /includes/ui/allocation_cart.inc
579
580 ------------------------------- Release 2.2.1 ----------------------------------
581 02-Dec-2009 Janusz Dobrowolski
582 # Fixed insert null data values for bank_trans
583 $ /sql/en_US-demo.sql
584 # Fixed to store default null values on export
585 $ /admin/db/maintenance_db.inc
586 ! Display sql in case of duplicate data error when go_debug=1 - redone
587 $ /includes/errors.inc
588 # Display settings are restored in every login in demo mode.
589 $ /admin/display_prefs.php
590   /includes/current_user.inc
591 # Fixed view/download backup
592 $ /admin/backups.php
593
594 02-Dec-2009 Joe Hunt
595 ! Release 2.2.1
596 $ config.default.php
597   /lang/new_language_template/LC_MESSAGES/empty.po
598   /lang/en_US/LC_MESSAGES/en_US.mo
599 # More restrictions on deleting gl_accounts
600 $ /gl/manage/gl_accounts.php
601 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
602 $ /admin/backups.php
603
604 01-Dec-2009 Janusz Dobrowolski
605 # Removing config.php after error during install. Otherwise misleading message is displayed.
606 $ /install/save.php
607 ! Display sql in case of duplicate data error when go_debug=1.
608 $ /includes/errors.inc
609 ! Next transaction numbers retrieved from transaction table instead of sys_types
610 $ /includes/systypes.inc
611
612
613 29-Nov-2009 Janusz Dobrowolski
614 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
615 $ /includes/lang/language.php
616   /includes/session.inc
617 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
618 $ /includes/current_user.inc
619   /includes/main.inc
620
621 28-Nov-2009 Chaitanya/Joe Hunt
622 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
623 $ /purchasing/includes/ui/po_ui.inc
624
625 26-Nov-2009 Joe Hunt
626 # Round to nearest value of 0 produced a division by zero error
627 $ /admin/company_preferences.php
628 # When printing reference numbers instead of internal numbers on documents
629   it should also refer to reference numbers in deliveries and orders.
630 $ /reporting/includes/header2.inc
631
632 25-Nov-2009 Joe Hunt/Tom Hallman
633 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
634 $ /gl/gl_bank.php
635
636 21-Nov-2009 Janusz Dobrowolski
637 # Fixed bug [0000178] data error in supplier allocations
638 $ /includes/ui/allocation_cart.inc
639 ! Fixed type constant usage.
640 $ /purchasing/includes/db/supp_trans_db.inc
641
642 ------------------------------- Release 2.2 ----------------------------------
643 18-Nov-2009
644 ! Release 2.2
645 $ config.default.php
646 # Allow null references in trans to show up in gl_trans_view
647 $ /gl/view/gl_trans_view.php
648 # Fixed side bug after last sql update.
649 $ /gl/bank_account_reconcile.php
650
651 17-Nov-2009 Joe Hunt/Tom Hallman
652 ! Moved payment terms in documents for better view. Increased
653   space for legal text.
654 $ /reporting/includes/header2.inc
655   /reporting/includes/pdf_report.inc
656 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
657   Changed period in Journal Entries to one month instead of one year.
658 $ /gl/includes/db/gl_db_trans.inc
659   /gl/inquiry/journal_inquiry.php
660 ! Changed rep705 to show fiscal year instead of year
661 $ /reporting/rep705.php
662   /reporting/includes/reports_classes.inc
663 ! updated fles
664 $ update.html
665   /lang/new_language_template/LC_MESSAGES/empty.po
666   
667 15-Nov-2009 Janusz Dobrowolski
668 + Added integration of custom and extended reports into reporting module; optimizations.
669 $ /reporting/prn_redirect.php
670   /reporting/reports_main.php
671   /reporting/includes/reports_classes.inc
672 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
673 $ /includes/ui/ui_lists.inc
674   /admin/backups.php
675   /admin/inst_module.php
676   /admin/print_profiles.php
677   /gl/includes/ui/gl_bank_ui.inc
678   /gl/includes/ui/gl_journal_ui.inc
679   /gl/manage/exchange_rates.php
680   /includes/ui/ui_input.inc
681   /inventory/cost_update.php
682   /inventory/prices.php
683   /inventory/purchasing_data.php
684   /inventory/reorder_level.php
685   /inventory/inquiry/stock_status.php
686   /inventory/manage/item_codes.php
687   /inventory/manage/items.php
688   /inventory/manage/sales_kits.php
689   /manufacturing/inquiry/where_used_inquiry.php
690   /manufacturing/manage/bom_edit.php
691   /purchasing/allocations/supplier_allocation_main.php
692   /purchasing/includes/ui/invoice_ui.inc
693   /purchasing/includes/ui/po_ui.inc
694   /sales/allocations/customer_allocation_main.php
695   /sales/manage/customer_branches.php
696
697 13-Nov-2009 Tom Hallman/Joe Hunt
698 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
699 $ /gl/gl_bank.php
700   /gl/gl_journal.php
701   /gl/includes/ui/gl_bank_ui.inc
702   /gl/includes/ui/gl_journal_ui.inc
703   /includes/ui/items_cart.inc
704 # Transaction bug in void_journal_trans()
705 $ /gl/includes/db/gl_db_trans.inc
706
707 12-Nov-2009 Tom Hallman/Joe Hunt
708 ! Cleaning the CHANGELOG.txt file
709 ! Changed to allow change of reference in GL modifying
710 $ /gl/includes/db/gl_db_trans.inc
711   /gl/gl_journal.php
712   /gl/includes/ui/bl_journal_ui.inc
713   /gl/view/gl_trans_view.php
714   /includes/references.inc
715   /includes/db/references_db.inc
716   
717 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
718 + Added amount range in gl inquires.
719 $ /gl/includes/db/gl_db_trans.inc
720   /gl/inquiry/gl_account_inquiry.php
721 ! Changed menu option text for GL inquiry
722 $ /applications/generalledger.php
723 # Fixed typo
724 $ /doc/access_levels.txt
725 # Fixed maximal memo line length.
726 $ /gl/includes/ui/gl_bank_ui.inc
727   /gl/includes/ui/gl_journal_ui.inc
728
729 12-Nov-2009 Tom Hallman/Joe Hunt
730 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
731   instead of sum of positive transaction.
732 $ /gl/inquiry/journal_inquiry.php
733
734 10-Nov-2009 Janusz Dobrowolski
735 # Fixed value for SA_SUPPBULKREP access area.
736 $ /includes/access_levels.inc
737   /sql/en_US-demo.sql
738   /sql/en_US-new.sql
739
740 10-Nov-2009 Joe Hunt
741 # disallow bank accounts in accounts list in Bank Deposits/Payments.
742   It produces double records in bank inquiry otherwise..
743 $ /gl/includes/ui/gl_bank_ui.inc
744 # disallow bank accounts in accounts list when type is Bank Deposits
745   or Payments. See above.
746 $ /gl/manage/gl_quick_entries.php
747 # type warning in dimension tags
748 $ /admin/tags.php
749
750 09-Nov-2009 Janusz Dobrowolski
751 ! Fixed help link to provide ctxhelp switch and clean the page context string.
752 $ /includes/page/header.inc
753
754 08-Nov-2009 Joe Hunt
755 # Bug in adding freight cost to sales order/quotation
756 $ /sales/inquiry/sales_orders_view.php
757 ! Additional improvements on layout display
758 $ /purchasing/includes/ui/invoice_ui.inc
759   /purchasing/view/view_po.php
760   /sales/view/view_sales_order.php
761 ! Changed the Running Balance column in Customer Transaction
762   to only show when the type is selected. The order is not
763   good before sorting in date order
764 $ /sales/inquiry/customer_inquiry.php  
765
766 07-Nov-2009 Janusz Dobrowolski
767 # Added missing help_context
768 $ /sales/inquiry/sales_orders_view.php
769
770 07-Nov-2009 Joe Hunt
771 ! More improvements on layout display.
772 $ /purchases/includes/ui/po_ui.inc
773   /inventory/includes/item_adjustments_ui.inc
774
775 06-Nov-2009 Janusz Dobrowolski
776 # Include sequence fixed.
777 $ /admin/tags.php
778   
779 06-Nov-2009 Joe Hunt
780 ! Improved layout in the new tax info display. Also old ones.
781 $ /sales/credit_invoice.php
782   /sales/customer_delivery.php
783   /sales/customer_invoice.php
784   /sales/includes/ui/sales_credit_ui.inc
785   /sales/includes/ui/sales_order_ui.inc
786
787 05-Nov-2009 Joe Hunt
788 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
789 $ /sales/includes/ui/sales_order_ui.inc
790   /sales/sales_order_entry.php
791 ! Include freight_cost in Sales Quotations, Orders in inquiries.
792 $ /sales/inquiry/sales_orders_view.php
793 # Bug on line 215 in /sales/customer_delivery.php
794 $ /sales/customer_delivery.php
795
796 04-Nov-2009 Tom Hallman/Joe Hunt
797 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
798 $ /gl/view/gl_deposit_view.php
799   /gl/view/gl_payment_view.php
800   
801 04-Nov-2009 Janusz Dobrowolski
802 # Fixed bug introduced during security update and merged from main trunk.
803 $ /admin/db/printers_db.inc
804
805 03-Nov-2009 Janusz Dobrowolski
806 ! Added optional parameter to add_bank_transaction
807 $ /gl/includes/db/gl_db_banking.inc
808 # Fixed missing default price_dec.
809 $ /includes/prefs/userprefs.inc
810
811 03-Nov-2009 Joe Hunt
812 # Bad debit account when debiting service items.
813 $ /purchasing/includes/db/invoice_db.inc
814 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
815 $ /includes/db/connect_db.inc
816 ! Better formatting of update.html
817 $ update.html
818 # Wrong presentation on reference and order in Customer Allocation Inquiry
819 $ /sales/inquiry/customer_allocation_inquiry.php
820 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
821   if global variable in config.php, $print_invoice_no = 0 (default).
822 $ /reporting/includes/header2.inc
823   /reporting/includes/reports_classes.inc
824   
825 02-Nov-2009 Janusz Dobrowolski
826 # Bad default value retrieved for service COGS account.
827 $ /inventory/manage/items.php
828
829 01-Nov-2009 Joe Hunt
830 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
831   and start of week is Saturday. For DatePicker.
832 $ config.default.php
833   /includes/date_functions.inc
834   /includes/ui/ui_view.inc
835 # Bugs in function show_users_online in users_db.inc
836 $ /admin/db/users_db.inc
837
838 01-Nov-2009 Janusz Dobrowolski
839 + Added default date format and date separator used before login.
840 $ /config.default.php
841   /includes/prefs/userprefs.inc
842
843 30-Oct-2009 Janusz Dobrowolski
844 # Fixed non-default company selection bug on login.
845 $ /includes/session.inc
846 ! Code cleanup.
847 $ /includes/db/connect_db.inc
848
849 30-Oct-2009 Joe Hunt
850 ! Changed name on folder for global help url to fawiki.
851 $ /config.default.php
852
853 29-Oct-2009 Janusz Dobrowolski
854 ! Changed context help organization to enable use of central multilanguage wiki.
855 $ /config.default.php
856   /admin/*.php
857   /applications/*.php
858   /dimensions/dimension_entry.php
859   /dimensions/inquiry/search_dimensions.php
860   /dimensions/view/view_dimension.php
861   /gl/*.php
862   /gl/inquiry/*.php
863   /gl/manage/*.php
864   /gl/view/*.php
865   /includes/page/header.inc
866   /inventory/*.php
867   /inventory/inquiry/*.php
868   /inventory/manage/*.php
869   /inventory/view/*.php
870   /manufacturing/*.php
871   /manufacturing/inquiry/*.php
872   /manufacturing/manage/*.php
873   /manufacturing/view/*.php
874   /purchasing/*.php
875   /purchasing/allocations/*.php
876   /purchasing/inquiry/*.php
877   /purchasing/manage/suppliers.php
878   /purchasing/view/*.php
879   /reporting/reports_main.php
880   /sales/*.php
881   /sales/allocations/*.php
882   /sales/inquiry/*.php
883   /sales/manage/*.php
884   /sales/view/*.php
885   /taxes/item_tax_types.php
886   /taxes/tax_groups.php
887   /taxes/tax_types.php
888   /themes/aqua/renderer.php
889   /themes/cool/renderer.php
890   /themes/default/renderer.php
891
892 28-Oct-2009 Joe Hunt
893 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
894   calendar year. The year selector selects the start of the fiscal year.
895   Only the last 12 months are shown.
896 $ /reporting/rep705.php
897
898 27-Oct-2009 Joe Hunt
899 # Database error when updating item.
900 $ /inventory/includes/db/items_db.inc
901 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
902 $ /dimensions/inquiry/search_dimensions.php
903   /manufacturing/search_work_orders.php
904   /purchasing/allocations/supplier_allocation_main.php
905   /purchasing/inquiry/po_search_completed.php
906   /purchasing/inquiry/po_search.php
907   /purchasing/inquiry/supplier_inquiry.php
908   /purchasing/inquiry/supplier_allocation_inquiry.php
909   /sales/inquiry/customer_allocation_inquiry.php
910   /sales/inquiry/sales_deliveries_view.php
911   /sales/inquiry/sales_orders_view.php
912   /sales/inquiry/customer_inquiry.php
913   
914 26-Oct-2009 Janusz Dobrowolski
915 # [0000177] Fixed error during gl class update.
916 $ /gl/includes/db/gl_db_account_types.inc
917
918 26-Oct-2009 Joe Hunt
919 # Fixed another compatibility issue with MySQL 3.xx (DATE)
920 $ /reporting/rep710.php
921 ! Late changes in empty.po and en_US.mo
922 $ /lang/new_language_template/LC_MESSAGES/empty.po
923   /lang/en_US/LC_MESSAGES/en_US.mo
924
925 24-Oct-2009 Janusz Dobrowolski
926 # Fixed compatibility issue with MySQL 3.xx
927 $ /admin/db/tags_db.inc
928
929 24-Oct-2009 Janusz Dobrowolski
930 + Default add/update button, ajax update.
931 $ /dimensions/dimension_entry.php
932   /gl/manage/gl_accounts.php
933 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
934 $ /includes/types.inc
935   /includes/ui/ui_lists.inc
936   /admin/inst_module.php
937   /includes/page/header.inc
938 # Fixed ajax support for multiply selects.
939 $ /js/utils.js
940 # Fixed buggy php behaviour when foreach is used on global array.
941 $ /frontaccounting.php
942
943 ------------------------------- Release 2.2 RC ----------------------------------
944 24-Oct-2009 Joe Hunt
945 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
946   fetches NO dimensions. 
947 $ /gl/includes/db/gl_db_trans.inc
948   /reporting/rep705.php
949   /reporting/includes/reports_classes.inc
950
951 24-Oct-2009 Janusz Dobrowolski
952 # Added text fields sanitiozation during upgrade to 2.2.
953 $ /sql/alter2.2.php
954 # Fixed error log warning (missing installed_extensions()) during upgrade .
955 $ /includes/session.inc
956 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
957 $ /includes/main.inc
958
959 23-Oct-2009 Janusz Dobrowolski
960 # Fixed 2.2 upgrade pre_check
961 $ /sql/alter2.2.php
962 # Fixed check_table() to avoid sparse messages in error log
963 $ /admin/inst_update.php
964 # Fixed module update and deletion.
965 $ /admin/inst_module.php
966
967 22-Oct-2009 Tom Hallman
968 + Added generic tags support and tags for dimensions/gl accounts.
969 $ /applications/dimensions.php
970   /applications/generalledger.php
971   /dimensions/dimension_entry.php
972   /gl/manage/gl_accounts.php
973   /includes/data_checks.inc
974   /includes/ui/ui_lists.inc
975   /admin/tags.php (new)
976   /admin/db/tags_db.inc (new)
977
978 22-Oct-2009 Janusz Dobrowolski
979 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
980 $ /includes/ui/ui_lists.inc
981 # Fixed double escaping during add/update.
982 $ /dimensions/includes/dimensions_db.inc
983 # More security fixes in sql statements.
984 $ /gl/manage/bank_accounts.php
985   /gl/manage/currencies.php
986   /gl/manage/exchange_rates.php
987   /gl/manage/gl_account_types.php
988   /gl/manage/gl_accounts.php
989   /includes/db/audit_trail_db.inc
990   /includes/db/comments_db.inc
991   /includes/db/inventory_db.inc
992   /includes/db/manufacturing_db.inc
993   /includes/db/references_db.inc
994 # Initial value for $next_extension_id added.
995 $ /admin/db/maintenance_db.inc
996 # Added fixing special chars in refs table during upgrade
997 $ /sql/alter2.2.php
998
999 21-Oct-2009 Joe Hunt
1000 ! Changed install.html, update.html and empty.po files
1001 $ install.html
1002   update.html
1003   /lang/new_language_template/LC_MESSAGES/empty.po
1004 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1005   If this flag is set to 1 FA will show discretely the users online in the footer.
1006 $ config.default.php
1007   /admin/db/users_db.inc
1008
1009 21-Oct-2009 Janusz Dobrowolski
1010 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1011 $ /sql/alter2.1.php
1012   /sql/alter2.2.php
1013   /sql/alter2.2rc.sql (new)
1014   /admin/inst_upgrade.php
1015 # Fixed help link.
1016 $ /includes/page/header.inc
1017 # Fixed upgrade of reference table to avoid duplicate record error.
1018 $ /sql/alter2.2.php
1019 # Fixed bug in array_selector 
1020 $ /includes/ui/ui_lists.inc
1021
1022 20-Oct-2009 Janusz Dobrowolski
1023 ! Conditional config files generation - prevents overwrite during upgrade.
1024 $ /config.php (removed)
1025   /installed_extensions.php (removed)
1026   /company/0/installed_extensions.php (removed)
1027   /config.default.php  (new initial default)
1028   /config_db.php (removed initial version)
1029   /admin/db/maintenance_db.inc
1030   /includes/session.inc
1031   /install/index.php
1032   /install/save.php
1033   /lang/installed_languages.inc (removed initial version)
1034 ! Moving control to install wizard when config file does not exists.
1035 $ /index.php
1036 # Fixed db error message
1037 $ /dimensions/includes/db/dimension_db.inc
1038
1039 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1040 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1041 $ /includes/db/connect_db.inc
1042 # Fixed warnings on first page display
1043 $ /admin/company_preferences.php
1044 # Fixed erroneous message
1045 $ /gl/manage/gl_account_types.php
1046 # Security sql statements update against sql injection attacks.
1047 $ /admin/attachments.php
1048   /admin/payment_terms.php
1049   /admin/print_profiles.php
1050   /admin/printers.php
1051   /admin/shipping_companies.php
1052   /admin/view_print_transaction.php
1053   /admin/db/company_db.inc
1054   /admin/db/printers_db.inc
1055   /admin/db/voiding_db.inc
1056   /admin/db/users_db.inc
1057   /dimensions/includes/dimensions_db.inc
1058   /dimensions/inquiry/search_dimensions.php
1059   /gl/bank_account_reconcile.php
1060   /gl/gl_budget.php
1061   /gl/includes/db/gl_db_account_types.inc
1062   /gl/includes/db/gl_db_accounts.inc
1063   /gl/includes/db/gl_db_bank_accounts.inc
1064   /gl/includes/db/gl_db_bank_trans.inc
1065   /gl/includes/db/gl_db_banking.inc
1066   /gl/includes/db/gl_db_currencies.inc
1067   /gl/includes/db/gl_db_rates.inc
1068   /gl/includes/db/gl_db_trans.inc
1069   /gl/inquiry/bank_inquiry.php
1070   /gl/view/bank_transfer_view.php
1071   /gl/view/gl_trans_view.php
1072   /inventory/cost_update.php
1073   /inventory/purchasing_data.php
1074   /inventory/includes/db/items_category_db.inc
1075   /inventory/includes/db/items_codes_db.inc
1076   /inventory/includes/db/items_db.inc
1077   /inventory/includes/db/items_locations_db.inc
1078   /inventory/includes/db/items_prices_db.inc
1079   /inventory/includes/db/items_trans_db.inc
1080   /inventory/includes/db/items_units_db.inc
1081   /inventory/includes/db/movement_types_db.inc
1082   /inventory/inquiry/stock_movements.php
1083   /inventory/manage/item_categories.php
1084   /inventory/manage/item_units.php
1085   /inventory/manage/items.php
1086   /inventory/manage/locations.php
1087   /inventory/manage/movement_types.php
1088   /manufacturing/search_work_orders.php
1089   /manufacturing/includes/db/work_centres_db.inc
1090   /manufacturing/includes/db/work_order_issues_db.inc
1091   /manufacturing/includes/db/work_order_produce_items_db.inc
1092   /manufacturing/includes/db/work_order_requirements_db.inc
1093   /manufacturing/includes/db/work_orders_db.inc
1094   /manufacturing/includes/db/work_orders_quick_db.inc
1095   /manufacturing/inquiry/where_used_inquiry.php
1096   /manufacturing/manage/bom_edit.php
1097   /manufacturing/manage/work_centres.php
1098   /purchasing/po_entry_items.php
1099   /purchasing/po_receive_items.php
1100   /purchasing/supplier_credit.php
1101   /purchasing/supplier_invoice.php
1102   /purchasing/includes/purchasing_db.inc
1103   /purchasing/includes/db/grn_db.inc
1104   /purchasing/includes/db/invoice_db.inc
1105   /purchasing/includes/db/invoice_items_db.inc
1106   /purchasing/includes/db/po_db.inc
1107   /purchasing/includes/db/supp_trans_db.inc
1108   /purchasing/includes/db/suppalloc_db.inc
1109   /purchasing/includes/db/suppliers_db.inc
1110   /purchasing/inquiry/po_search.php
1111   /purchasing/inquiry/po_search_completed.php
1112   /purchasing/inquiry/supplier_allocation_inquiry.php
1113   /purchasing/inquiry/supplier_inquiry.php
1114   /purchasing/manage/suppliers.php
1115
1116 12-Oct-2009 Janusz Dobrowolski (merged)
1117 # Fixed sql injection vulnerability on some php/mysql configurations
1118 $ /admin/db/users_db.inc
1119 ! Single quotes also encoded before database data insert
1120 $ /admin/db/maintenance_db.inc
1121   /includes/db/connect_db.inc
1122   /reporting/includes/tcpdf.php
1123   /sales/includes/cart_class.inc
1124
1125 16-Oct-2009 Janusz Dobrowolski
1126 + Access control system description.
1127 $ /doc/access_levels.txt (new)
1128
1129 14-Oct-2009 Janusz Dobrowolski
1130 # [0000173] Missing global systypes_array declaration.
1131 $ /purchasing/allocations/supplier_allocate.php
1132
1133 14-Oct-2009 Joe Hunt
1134 # [0000172] Difference between Customer Balances and Print Statements
1135 $ /reporting/rep108.pp
1136
1137 13-Oct-2009 Janusz Dobrowolski
1138 # Fixed default page access.
1139 $ /sales/inquiry/sales_orders_view.php
1140
1141 13-Oct-2009 Joe Hunt
1142 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1143 $ /admin/db/users_db.inc
1144   /sql/alter2.2.sql
1145   /sql/en_US-new.sql
1146   /sql/en_US-demo.sql
1147   /themes/aqua/renderer.php
1148   /themes/cool/renderer.php
1149   /themes/default/renderer.php
1150 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1151 $ /reporting/includes/reports_classes.inc
1152 ! Code cleanup (old code removed)
1153 $ /includes/ui_view.inc
1154   
1155 12-Oct-2009 Janusz Dobrowolski
1156 # Fixed sql injection vulnerability on some php/mysql configurations
1157 $ /admin/db/users_db.inc
1158 # Fixed broken table editor page layout on duplicate record.
1159 $ /gl/includes/db/gl_db_account_types.inc
1160   /gl/includes/db/gl_db_accounts.inc
1161   /gl/manage/gl_account_classes.php
1162   /gl/manage/gl_account_types.php
1163   /gl/manage/gl_accounts.php
1164 # [0000169],[0000174] Removed sparse session var unset firing error.
1165   /sales/allocations/customer_allocation_main.php
1166   /purchasing/allocations/supplier_allocation_main.php
1167
1168 11-Oct-2000 Joe Hunt
1169 # [0000168] Undefined variable: paylink in file rep110.php
1170 $ /reporting/rep110.php
1171   /reporting/includes/pdf_report.inc
1172   
1173 11-Oct-2009 Janusz Dobrowolski
1174 + Added security area for sales quotes entry
1175 $ /applications/customers.php
1176   /includes/access_levels.inc
1177   /sql/alter2.2.php
1178   /sql/en_US-demo.sql
1179   /sql/en_US-new.sql
1180 + Standard SA_DENIED access level added.
1181 $ /includes/current_user.inc
1182 + Added helper function for setting page_security level depending on GET content and/or expression value
1183 $ /includes/session.inc
1184 # Fixed security areas sort order
1185 $ /admin/security_roles.php
1186 # Fixed page_security for various usage types.
1187 $ /sales/sales_order_entry.php
1188   /sales/inquiry/sales_orders_view.php
1189
1190 10-Oct-2009 Janusz Dobrowolski
1191 ! Changed access control extensions support for modules/plugins to use unique extension ids
1192 $ /admin/inst_module.php
1193   /admin/security_roles.php
1194   /admin/db/maintenance_db.inc
1195   /includes/access_levels.inc
1196   /includes/current_user.inc
1197   /installed_extensions.php
1198   /index.php
1199 # Enabled error handling for extensions
1200 $ /frontaccounting.php
1201 # Page code rewrite
1202 $ /admin/inst_module.php
1203 # Fixed missing parameters in update_user_display_prefs call
1204 $ /admin/users.php
1205 ! Non-accesable menu options displayed as text instead of link
1206 $ /applications/customers.php
1207   /applications/dimensions.php
1208   /applications/generalledger.php
1209   /applications/inventory.php
1210   /applications/manufacturing.php
1211   /applications/setup.php
1212   /applications/suppliers.php
1213 # Fixed error handling for duplicate table records
1214 $ /includes/errors.inc
1215 # Fixed php 5.3 function name conflict
1216 $ /includes/main.inc
1217   /sales/inquiry/sales_orders_view.php
1218 # Fixed delivery note edition bug (introduced during systypes rewrite)
1219 $ /sales/includes/cart_class.inc
1220 ! Changed page_security to SASALESINVOICE
1221 $ /sales/inquiry/sales_deliveries_view.php
1222
1223 09-Oct-2009 Joe Hunt
1224 + Added option to print delivery notes as packing slip in reports and links.
1225 $ /includes/ui/ui_controls.inc 
1226   /reporting/rep110.php
1227   /reporting/reports_main.php
1228   /reporting/includes/doctext.inc
1229   /reporting/includes/doctext2.inc
1230   /reporting/includes/header2.inc
1231   /reporting/includes/pdf_report.inc
1232   /reporting/includes/reporting.inc
1233   /sales/customer_delivery.php
1234   /sales/sales_order_entry.php
1235   
1236 08-Oct-2009 Joe Hunt
1237 + Prepared the Report Engine for Tags handling.
1238 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1239   dup_simple_codeandname_list().
1240 $ /reporting/includes/reports_classes.inc
1241 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1242 $ /reporting/reports_main.php
1243   /reporting/rep301.php
1244
1245 06-Oct-2009 Tom Hallman
1246 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1247 $ /gl/includes/db/gl_db_trans.inc
1248 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1249 $ /gl/inquiry/journal_inquiry.php
1250
1251 03-Oct-2009 Janusz Dobrowolski
1252 # Fixed false upgrade related error displayed in some situations on logout.
1253 $ /access/logout.php
1254 # Missing old_db declaration fixed.
1255 $ /includes/current_user.inc
1256 # Fixed combo_input and array_selector to accept array of selected items from POST.
1257 $ /includes/ui/ui_lists.inc
1258 !  Changed structure of tag_associations table.
1259 $ /sql/alter2.sql
1260   /sql/en_US-new.sql
1261   /sql/en_US-demo.sql
1262
1263 03-Oct-2009 Joe Hunt
1264 # Bad conversion of timestamp value in report audit trail.
1265 $ /reporting/rep710.php
1266
1267 01-Oct-2009 Janusz Dobrowolski
1268 ! Added comment on add_access_extensions usage.
1269 $ /includes/access_levels.inc
1270 # Removed sparse add_access_extensions() call.
1271 $ /includes/session.inc
1272 + Added support for multiply select options in combo_input.
1273 $ /includes/ui/ui_lists.inc
1274 ! Unaccesable menu options are now displayed as grey text.
1275 $ /themes/aqua/default.css
1276   /themes/aqua/renderer.php
1277   /themes/cool/default.css
1278   /themes/cool/renderer.php
1279   /themes/default/default.css
1280   /themes/default/renderer.php
1281
1282 ------------------------------- Release 2.2 Beta ----------------------------------
1283 30-Sep-2009 Joe Hunt
1284 ! Release 2.2 Beta
1285 $ config.php
1286   update.html
1287 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1288 $ /includes/prefs/userprefs.inc
1289   /sql/alter2.2.php
1290 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1291 $ /admin/fiscalyears.php
1292   /purchasing/supplier_payment.php
1293   /sales/customer_payments.php
1294 # Parse error in view_supp_payment.php
1295 $ /purchasing/view/view_supp_payment.php
1296
1297 30-Sep-2009 Janusz Dobrowolski
1298 ! Single quotes also encoded before database data insert
1299 $ /admin/db/maintenance_db.inc
1300   /includes/db/connect_db.inc
1301   /reporting/includes/tcpdf.php
1302   /sales/includes/cart_class.inc
1303 # Included missing dimension configuration section.
1304 $ /includes/access_levels.inc
1305 ! Changed tag types array name
1306 $ /includes/types.inc
1307 # Message typo
1308 $ /sql/alter2.2.php
1309 # Fixed false error on payment without allocation.
1310 $ /purchasing/supplier_payment.php
1311   /sales/customer_payments.php
1312 # Fixed access to payments when deposits are disabled.
1313 $ /gl/gl_bank.php
1314 ! Access level checking moved to page() function to make session start 
1315         and page access checks independent.
1316 $ /includes/main.inc
1317   /includes/session.inc
1318 # Back link on upgrade help page
1319   /includes/current_user.inc
1320
1321 29-Sep-2009 Tom Hallman
1322 ! Changes in tags table structure, tags related security areas
1323 $ /includes/access_levels.inc
1324   /includes/types.inc
1325   /sql/alter2.2.php
1326   /sql/alter2.2.sql
1327   /sql/en_US-demo.sql
1328   /sql/en_US-new.sql
1329
1330 29-Sep-2009 Janusz Dobrowolski
1331 # Fixed sql error during sales order line update with line cancelation.
1332 $ /sales/includes/db/sales_order_db.inc
1333
1334 29-Sep-2009 Joe Hunt
1335 ! Improved layout on documents etc and new empty language file.
1336 $ /doc/*.txt
1337   update.html
1338   /lang/new_language_template/LC_MESSAGES/empty.po
1339   
1340 28-Sep-2009 Janusz Dobrowolski
1341 + Rewritten extensions system to enable per company module/plugin activation. 
1342 $ /frontaccounting.php
1343   /installed_extensions.php
1344   /admin/create_coy.php
1345   /admin/inst_module.php
1346   /admin/inst_lang.php
1347   /admin/db/maintenance_db.inc
1348   /applications/customers.php
1349   /applications/dimensions.php
1350   /applications/generalledger.php
1351   /applications/inventory.php
1352   /applications/manufacturing.php
1353   /applications/setup.php
1354   /applications/suppliers.php
1355   /includes/access_levels.inc
1356   /includes/current_user.inc
1357   /includes/main.inc
1358   /includes/session.inc
1359   /includes/ui/ui_lists.inc
1360   /sql/alter2.2.php
1361   /modules/installed_modules.php (Removed)
1362 # Prevented switching off access to security role editor for current role.
1363 $ /admin/security_roles.php
1364
1365 25-Sep-2009 Joe Hunt
1366 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1367 $ /sales/includes/ui/sales_order_ui.inc
1368 ! Improved layout of login screen
1369 $ /addess/login.php
1370   /themes/default/login.css
1371   
1372 24-Sep-2009 Janusz Dobrowolski
1373 + Additional fields for secondary phone and/or general notes in customers, 
1374  cust_branches, shippers, locations and suppliers tables.
1375 $ /admin/shipping_companies.php
1376   /inventory/includes/db/items_locations_db.inc
1377   /inventory/manage/locations.php
1378   /purchasing/manage/suppliers.php
1379   /sales/manage/customer_branches.php
1380   /sales/manage/customers.php
1381   /sql/alter2.2.sql
1382   /sql/en_US-demo.sql
1383   /sql/en_US-new.sql
1384
1385 24-Sep-2009 Joe Hunt
1386 # Parse error
1387 $ /sales/inquiry/customer_inquiry.php
1388
1389 23-Sep-2009 Janusz Dobrowolski
1390 # Fixed crash for all transaction types report
1391 $ /reporting/rep702.php
1392
1393 23-Sep-2009 Joe Hunt
1394 # Cleaning from javascript errors.
1395 $ /access/login.php
1396   /admin/fiscalyears.php
1397 # missing unset of post variable (DayNumber).
1398 $ /admin/payment_terms.php
1399 ! Changed login to be dependent only by login.css
1400 $ /themes/default/login.css
1401   
1402 22-Sep-2009 Joe Hunt
1403 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1404 $ /install/index.php
1405   /install/save.php
1406 ! Updated the install.html and created a doc txt file, about sales quotations.
1407 $ install.html
1408   /doc/2.2_Beta.txt
1409   /doc/sales_quotations.txt
1410 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1411 $ /access/login.php
1412   /access/logout.php
1413 # parse error in login_fail
1414 $ /includes/session.inc
1415   
1416 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1417 ! Added info on timeout and default bank accounts.
1418 $ /doc/2.2_Beta.txt
1419 ! Tags support related changes in database
1420 $ /sql/alter2.2.sql
1421   /sql/en_US-demo.sql
1422   /sql/en_US-new.sql
1423
1424 20-Sep-2009 Joe Hunt
1425 ! Removed editable rate field in tax_group_items.
1426 $ /taxes/tax_groups.php
1427 # Fixed report layout
1428 $ /reporting/rep704.php
1429
1430 20-Sep-2009 Janusz Dobrowolski
1431 + Optional demo data checkbox on install page.
1432 $ /install/index.php
1433   /install/save.php
1434 # Fixed previous interface mode after timeout.
1435 $ /access/login.php
1436 + Optional additional security roles includable from modules/extensions
1437 $ /admin/inst_module.php
1438   /admin/security_roles.php
1439   /includes/access_levels.inc
1440   /installed_extensions.php
1441 ! Bug with rates display fixed in single form layout.
1442 $ /taxes/tax_groups.php
1443 # Fixed 'bad password' info screen to be usable also in non-js mode.
1444 $ /includes/session.inc
1445 # Fixed debtors_master name size.
1446 $ /sql/en_US-new.sql
1447   /sql/en_US-demow.sql
1448
1449 19-Sep-2009 Janusz Dobrowolski
1450 + Support for inactive record control added, optimizations.
1451 $ /includes/db_pager.inc
1452   /includes/ui/db_pager_view.inc
1453 ! db_pager instead of simple table used for table of branches
1454 $ /sales/manage/customer_branches.php
1455 ! Cleanup after db_pager optimization
1456 $ /admin/view_print_transaction.php
1457   /dimensions/inquiry/search_dimensions.php
1458   /gl/bank_account_reconcile.php
1459   /gl/inquiry/journal_inquiry.php
1460   /gl/manage/exchange_rates.php
1461   /manufacturing/search_work_orders.php
1462   /manufacturing/inquiry/where_used_inquiry.php
1463   /purchasing/allocations/supplier_allocation_main.php
1464   /purchasing/inquiry/po_search.php
1465   /purchasing/inquiry/po_search_completed.php
1466   /purchasing/inquiry/supplier_allocation_inquiry.php
1467   /purchasing/inquiry/supplier_inquiry.php
1468   /sales/allocations/customer_allocation_main.php
1469   /sales/inquiry/customer_allocation_inquiry.php
1470   /sales/inquiry/customer_inquiry.php
1471   /sales/inquiry/sales_deliveries_view.php
1472   /sales/inquiry/sales_orders_view.php
1473 # Additional fix after removal of bank account report parameter
1474 $ /sales/create_recurrent_invoices.php
1475   /reporting/rep107.php
1476
1477 19-Sep-2009 Joe Hunt
1478 # Eliminate PT_WORKORDER from payment_person_types_list
1479 $ /includes/ui/ui_lists.inc
1480 ! Error msg in Bank Transfer if no Bank Charge Account set.
1481 $ /gl/bank_transfer.php
1482
1483 18-Sep-2009 Janusz Dobrowolski
1484 + Added currency default bank accounts used in reporting instead of manual account selector.
1485 $ /gl/includes/db/gl_db_bank_accounts.inc
1486   /gl/manage/bank_accounts.php
1487   /reporting/rep107.php
1488   /reporting/rep108.php
1489   /reporting/rep109.php
1490   /reporting/rep111.php
1491   /reporting/rep209.php
1492   /reporting/reports_main.php
1493   /reporting/includes/reporting.inc
1494   /sql/alter2.2.sql
1495   /sql/en_US-demo.sql
1496   /sql/en_US-new.sql
1497
1498 17-Sep-2009 Joe Hunt
1499 + Added release note file for 2.2.
1500 $ /doc/2.2-Beta.txt
1501
1502 16-Sep-2009 Joe Hunt
1503 ! Clean ups in default themes.
1504 $ config.php
1505   /admin/display_prefs.php
1506   /themes/default/default.css
1507   /themes/aqua/default.css
1508   /themes/cool/default.css
1509 # Removing php5 date warnings
1510 $ /includes/date_functions.inc
1511   
1512 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1513 # Fixed journal entry type and systype selectors
1514 # Restore of the 4 include files in types.inc
1515 $ /includes/types.inc
1516 ! Cleanup
1517 $ /includes/ui/ui_lists.inc
1518   /reporting/includes/reports_classes.inc
1519 ! Changed security roles in default COAs.
1520 $ /sql/en_US-demo.sql
1521   /sql/en_US-new.sql
1522 # Fixed GET call continuation after timeout and logout page access without authorization
1523 $ /access/login.php
1524   /includes/session.inc
1525   /includes/prefs/userprefs.inc
1526
1527 14-Sep-2009 Joe Hunt
1528 ! Changed all numeric constants to the new defined constants. A huge task.
1529 $ /admin/fiscalyears.php
1530   /admin/forms_setup.php
1531   /admin/view_print_transaction.php
1532   /admin/void_transaction.php
1533   /gl/includes/db/gl_db_banking.inc
1534   /gl_includes/db/gl_db_trans.inc
1535   /gl/inquiry/journal_inquiry.php
1536   /includes/systypes.inc
1537   /includes/ui/allocation_cart.inc
1538   /includes/ui/ui_view.inc
1539   /inventory/inquiry/stock_movements.php
1540   /manufacturing/includes/db/work_order_issues_db.inc
1541   /manufacturing/includes/db/work_order_produce_items.inc
1542   /manufacturing/view/wo_production_view.php
1543   /purchasing/po_receive_items.php
1544   /purchasing/supplier_credit.php
1545   /purchasing/supplier_invoice.php
1546   /purchasing/supplier_payment.php
1547   /purchasing/allocations/supplier_allocation_main.php
1548   /purchasing/includes/db/grn_db.inc
1549   /purchasing/includes/db/invoice_db.inc
1550   /purchasing/includes/db/suballoc_db.inc
1551   /purchasing/includes/db/suppliers_db.inc
1552   /purchasing/includes/db/supp_payment_db.inc
1553   /purchasing/includes/db/supp_trans_db.inc
1554   /purchasing/includes/ui/grn_ui.inc
1555   /purchasing/includes/ui/invoice_ui.inc
1556   /purchasing/inquiry/supplier_allocation_inquiry.php
1557   /purchasing/inquiry/supplier_inquiry.php
1558   /purchasing/view/view_grn.php
1559   /purchasing/view/view_po.php
1560   /purchasing/view/view_supp_credit.php
1561   /purchasing/view/view_supp_invoice.php
1562   /purchasing/view/view_supp_payment.php
1563   /reporting/rep101.php
1564   /reporting/rep102.php
1565   /reporting/rep103.php
1566   /reporting/rep105.php
1567   /reporting/rep106.php
1568   /reporting/rep107.php
1569   /reporting/rep108.php
1570   /reporting/rep109.php
1571   /reporting/rep110.php
1572   /reporting/rep111.php
1573   /reporting/rep201.php
1574   /reporting/rep202.php
1575   /reporting/rep203.php
1576   /reporting/rep304.php
1577   /reporting/rep409.php
1578   /reporting/rep709.php
1579   /reporting/includes/reporting.inc
1580   /reporting/includes/reports_classes.inc
1581   /sales/create_recurrent_invoices.php
1582   /sales/credit_note_entry.php
1583   /sales/customer_credit_invoice.php
1584   /sales/customer_delivery.php
1585   /sales/customer_invoice.php
1586   /sales/customer_payments.php
1587   /sales/sales_order_entry.php
1588   /sales/includes/cart_class.inc
1589   /sales/includes/sales_db.inc
1590   /sales/includes/db/custalloc_db.inc
1591   /sales/includes/db/cust_trans_db.inc
1592   /sales/includes/db/payment_db.inc
1593   /sales/includes/db/sales_credit_db.inc
1594   /sales/includes/db/sales_delivery_db.inc
1595   /sales/includes/db/sales_invoice_db.inc
1596   /sales/includes/db/sales_order_db.inc
1597   /sales/includes/ui/sales_order_ui.inc
1598   /sales/inquiry/customer_allocation_inquiry.php
1599   /sales/inquiry/customer_inquiry.php
1600   /sales/inquiry/sales_deliveries_view.php
1601   /sales/inquiry/sales_orders_view.php
1602   /sales/manage/recurrent_invoices.php
1603   /sales/view/view_credit.php
1604   /sales/view/view_dispatch.php
1605   /sales/view/view_invoice.php
1606   /sales/view/view_sales_order.php
1607   
1608 13-Sep-2009 Janusz Dobrowolski
1609 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1610  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1611 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1612 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1613 and htmlspecialchars() for unsupported encodings.
1614 $ /frontaccounting.php
1615   /admin/display_prefs.php
1616   /admin/fiscalyears.php
1617   /admin/forms_setup.php
1618   /admin/view_print_transaction.php
1619   /admin/void_transaction.php
1620   /admin/db/voiding_db.inc
1621   /dimensions/dimension_entry.php
1622   /dimensions/includes/dimensions_db.inc
1623   /dimensions/inquiry/search_dimensions.php
1624   /dimensions/view/view_dimension.php
1625   /gl/bank_account_reconcile.php
1626   /gl/bank_transfer.php
1627   /gl/gl_bank.php
1628   /gl/gl_journal.php
1629   /gl/includes/db/gl_db_banking.inc
1630   /gl/includes/db/gl_db_trans.inc
1631   /gl/includes/ui/gl_bank_ui.inc
1632   /gl/inquiry/bank_inquiry.php
1633   /gl/inquiry/gl_account_inquiry.php
1634   /gl/inquiry/journal_inquiry.php
1635   /gl/manage/bank_accounts.php
1636   /gl/manage/gl_account_types.php
1637   /gl/view/bank_transfer_view.php
1638   /gl/view/gl_deposit_view.php
1639   /gl/view/gl_payment_view.php
1640   /gl/view/gl_trans_view.php
1641   /includes/reserved.inc (Removed)
1642   /includes/JsHttpRequest.php
1643   /includes/banking.inc
1644   /includes/errors.inc
1645   /includes/main.inc
1646   /includes/references.inc
1647   /includes/session.inc
1648   /includes/types.inc
1649   /includes/lang/gettext.php
1650   /includes/lang/language.php
1651   /includes/page/footer.inc
1652   /includes/prefs/sysprefs.inc
1653   /includes/prefs/userprefs.inc
1654   /includes/ui/allocation_cart.inc
1655   /includes/ui/items_cart.inc
1656   /includes/ui/ui_globals.inc
1657   /includes/ui/ui_lists.inc
1658   /includes/ui/ui_view.inc
1659   /inventory/adjustments.php
1660   /inventory/cost_update.php
1661   /inventory/transfers.php
1662   /inventory/includes/item_adjustments_ui.inc
1663   /inventory/includes/stock_transfers_ui.inc
1664   /inventory/includes/db/items_adjust_db.inc
1665   /inventory/includes/db/items_trans_db.inc
1666   /inventory/includes/db/items_transfer_db.inc
1667   /inventory/inquiry/stock_movements.php
1668   /inventory/manage/movement_types.php
1669   /inventory/view/view_adjustment.php
1670   /inventory/view/view_transfer.php
1671   /manufacturing/search_work_orders.php
1672   /manufacturing/work_order_add_finished.php
1673   /manufacturing/work_order_costs.php
1674   /manufacturing/work_order_entry.php
1675   /manufacturing/work_order_issue.php
1676   /manufacturing/work_order_release.php
1677   /manufacturing/includes/manufacturing_ui.inc
1678   /manufacturing/includes/work_order_issue_ui.inc
1679   /manufacturing/includes/db/work_order_issues_db.inc
1680   /manufacturing/includes/db/work_order_produce_items_db.inc
1681   /manufacturing/includes/db/work_orders_db.inc
1682   /manufacturing/includes/db/work_orders_quick_db.inc
1683   /manufacturing/view/wo_issue_view.php
1684   /manufacturing/view/wo_production_view.php
1685   /manufacturing/view/work_order_view.php
1686   /purchasing/po_entry_items.php
1687   /purchasing/po_receive_items.php
1688   /purchasing/supplier_credit.php
1689   /purchasing/supplier_invoice.php
1690   /purchasing/supplier_payment.php
1691   /purchasing/allocations/supplier_allocate.php
1692   /purchasing/allocations/supplier_allocation_main.php
1693   /purchasing/includes/purchasing_db.inc
1694   /purchasing/includes/db/grn_db.inc
1695   /purchasing/includes/db/invoice_db.inc
1696   /purchasing/includes/db/po_db.inc
1697   /purchasing/includes/db/supp_payment_db.inc
1698   /purchasing/includes/db/suppalloc_db.inc
1699   /purchasing/includes/ui/grn_ui.inc
1700   /purchasing/includes/ui/invoice_ui.inc
1701   /purchasing/includes/ui/po_ui.inc
1702   /purchasing/inquiry/po_search.php
1703   /purchasing/inquiry/po_search_completed.php
1704   /purchasing/inquiry/supplier_allocation_inquiry.php
1705   /purchasing/inquiry/supplier_inquiry.php
1706   /purchasing/view/view_supp_credit.php
1707   /purchasing/view/view_supp_payment.php
1708   /reporting/rep101.php
1709   /reporting/rep102.php
1710   /reporting/rep103.php
1711   /reporting/rep104.php
1712   /reporting/rep105.php
1713   /reporting/rep108.php
1714   /reporting/rep201.php
1715   /reporting/rep202.php
1716   /reporting/rep203.php
1717   /reporting/rep204.php
1718   /reporting/rep301.php
1719   /reporting/rep302.php
1720   /reporting/rep303.php
1721   /reporting/rep304.php
1722   /reporting/rep409.php
1723   /reporting/rep601.php
1724   /reporting/rep702.php
1725   /reporting/rep704.php
1726   /reporting/rep709.php
1727   /reporting/rep710.php
1728   /reporting/includes/header2.inc
1729   /reporting/includes/reporting.inc
1730   /reporting/includes/reports_classes.inc
1731   /sales/create_recurrent_invoices.php
1732   /sales/credit_note_entry.php
1733   /sales/customer_credit_invoice.php
1734   /sales/customer_delivery.php
1735   /sales/customer_invoice.php
1736   /sales/customer_payments.php
1737   /sales/sales_order_entry.php
1738   /sales/allocations/customer_allocate.php
1739   /sales/allocations/customer_allocation_main.php
1740   /sales/includes/cart_class.inc
1741   /sales/includes/sales_db.inc
1742   /sales/includes/db/cust_trans_db.inc
1743   /sales/includes/db/custalloc_db.inc
1744   /sales/includes/db/payment_db.inc
1745   /sales/includes/db/sales_credit_db.inc
1746   /sales/includes/db/sales_delivery_db.inc
1747   /sales/includes/db/sales_invoice_db.inc
1748   /sales/includes/db/sales_order_db.inc
1749   /sales/includes/ui/sales_credit_ui.inc
1750   /sales/includes/ui/sales_order_ui.inc
1751   /sales/inquiry/customer_allocation_inquiry.php
1752   /sales/inquiry/customer_inquiry.php
1753   /sales/inquiry/sales_deliveries_view.php
1754   /sales/inquiry/sales_orders_view.php
1755   /sales/manage/customers.php
1756   /sales/view/view_credit.php
1757   /sales/view/view_dispatch.php
1758   /sales/view/view_invoice.php
1759   /sales/view/view_receipt.php
1760   /taxes/tax_groups.php
1761
1762 11-Sep-2009 Joe Hunt
1763 ! Changed so deleting of fiscal year also handles sales quotations
1764 ! Check that new closing accounts have been set before closure.
1765 $ /admin/fiscalyears.php
1766 ! Check that new bank charge account have been set before adding bank charge.
1767 $ /sales/customer_payments.php
1768   /purchasing/supplier_payment.php
1769
1770 10-Sep-2009 Joe Hunt
1771 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1772 $ /includes/ui/allocation_cart.inc
1773 # Small typo error in types.inc
1774 /includes/types.inc
1775
1776 09-Sep-2009 Janusz Dobrowolski
1777 # Added two special access areas for bank gl postings and grn removal.
1778 $ /gl/gl_journal.php
1779   /gl/includes/ui/gl_journal_ui.inc
1780   /includes/access_levels.inc
1781   /purchasing/supplier_invoice.php
1782   /purchasing/includes/ui/invoice_ui.inc
1783   /sql/alter2.2.php
1784 ! Added generic access level checking function can_access().
1785 $ /includes/current_user.inc
1786 ! Code cleanup
1787 $ /admin/users.php
1788 # Activated javascript confirm dialogs
1789 $ /js/inserts.js
1790 # Fixed dialogs containing newlines.
1791 $ /includes/ui/ui_input.inc
1792 + Added js confirm dialogs for deleting and restoring backup files.
1793 $ /admin/backups.php
1794
1795 08-Sep-2009 Joe Hunt
1796 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1797 $ /admin/view_print_transaction.php
1798   /admin/void_transaction.php
1799   /admin/db/voiding_db.inc
1800   /sales/includes/db/sales_order_db.inc
1801   /sales/view/view_sales_order.php
1802   
1803 08-Sep-2009 Janusz Dobrowolski
1804 + Added detection of partial db upgrade.
1805 $ /admin/inst_upgrade.php
1806   /sql/alter2.1.php
1807   /sql/alter2.2.php
1808 # Small fixes to db upgrade for quotations
1809 $ /sql/alter2.2.php
1810   /sql/alter2.2.sql
1811 # Added missing sys info for quotations, fixed reference for SO
1812 $ /includes/systypes.inc
1813 # Removed obsolete field in sys_types
1814 $ /sql/en_US-demo.sql
1815   /sql/en_US-new.sql
1816 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1817 $ /dimensions/inquiry/search_dimensions.php
1818   /includes/date_functions.inc
1819   /manufacturing/search_work_orders.php
1820   /manufacturing/work_order_add_finished.php
1821   /manufacturing/work_order_costs.php
1822   /sales/sales_order_entry.php
1823   /sales/includes/cart_class.inc
1824   /sales/includes/ui/sales_order_ui.inc
1825
1826 08-Sep-2009 Joe Hunt
1827 + Added Sales Quotations, inquiry and report
1828 $ /applications/customers.php
1829   /includes/types.inc
1830   /includes/ui/ui_view.inc
1831   /reporting/rep105.php
1832   /reporting/rep107.php
1833   /reporting/rep109.php
1834   /reporting/rep110.php
1835   /reporting/rep111.php (new file)
1836   /reporting/reports_main.php
1837   /reporting/includes/doctext.php
1838   /reporting/includes/doctext2.php
1839   /reporting/includes/header2.inc
1840   /reporting/includes/reporting.inc
1841   /reporting/includes/reports_classes.inc
1842   /sales/customer_delivery.php
1843   /sales/customer_invoice.php
1844   /sales/sales_order_entry.php
1845   /sales/includes/cart_class.inc
1846   /sales/includes/db/sales_delivery_db.inc
1847   /sales/includes/db/sales_order_db.inc
1848   /sales/includes/ui/sales_order_ui.inc
1849   /sales/inquiry/sales_orders_view.php
1850   /sales/view/view_dispatch.php
1851   /sales/view/view_invoice.php
1852   /sales/view/view_sales_order.php
1853   /sql/alter2.2.sql
1854   /sql/en_US-demo.sql
1855   /sql/en_US-new.sql
1856 ! Allow re-opening of Dimensions
1857 $ /dimensions/dimension_entry.php
1858   /dimensions/includes/dimensions_db.inc
1859   /dimensions/inquiry/search_dimensions.php
1860   
1861 01-Sep-2009 Janusz Dobrowolski
1862 # Fixed security sections db update.
1863 $ /admin/security_roles.php
1864 # Fixed ui behaviour during FA ugrade.
1865 $ /includes/current_user.inc
1866   /includes/session.inc
1867   /access/login.php
1868 # Company directory where not deleted during company removal.
1869 $ /admin/create_coy.php
1870   /includes/main.inc
1871 # Fixed old security settings import.
1872   /sql/alter2.2.php
1873   /sql/alter2.2.sql
1874
1875 31-Aug-2009 Janusz Dobrowolski
1876 ! gl accounts selector ordered by account class id
1877 $ /includes/ui/ui_lists.inc
1878 ! Changed security modules to sections
1879 $ /admin/security_roles.php
1880   /admin/db/security_db.inc
1881 ! Fine tuned security sections/areas.
1882 $ /includes/access_levels.inc
1883 + Optimized js compressor (up to 5 times faster)
1884 $ /includes/main.inc
1885 ! Changed order of gl account selector, added security roles list.
1886 $ /includes/ui/ui_lists.inc
1887 ! Switch to new access levels system
1888 $ /config.php
1889   /index.php
1890   /access/logout.php
1891   /access/timeout.php
1892   /admin/*.php
1893   /admin/db/users_db.inc
1894   /applications/application.php
1895   /applications/setup.php
1896   /dimensions/dimension_entry.php
1897   /dimensions/inquiry/search_dimensions.php
1898   /dimensions/view/view_dimension.php
1899   /gl/*.php
1900   /gl/inquiry/*.php
1901   /gl/manage/*.php
1902   /gl/view/*.php
1903   /includes/current_user.inc
1904   /includes/session.inc
1905   /inventory/*.php
1906   /inventory/inquiry/*.php
1907   /inventory/manage/*.php
1908   /inventory/view/*.php
1909   /manufacturing/*.php
1910   /manufacturing/inquiry/*.php
1911   /manufacturing/manage/*.php
1912   /manufacturing/view/*.php
1913   /purchasing/*.php
1914   /purchasing/allocations/*.php
1915   /purchasing/inquiry/*.php
1916   /purchasing/manage/suppliers.php
1917   /purchasing/view/*.php
1918   /reporting/prn_redirect.php
1919   /reporting/rep*.php
1920   /reporting/reports_main.php
1921   /reporting/includes/pdf_report.inc
1922   /sales/*.php
1923   /sales/allocations/*.php
1924   /sales/inquiry/*.php
1925   /sales/manage/*.php
1926   /sales/view/*.php
1927   /sql/alter2.2.php
1928   /sql/alter2.2.sql
1929   /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931   /taxes/*.php
1932
1933 28-Aug-2009 Joe Hunt
1934 # The reference for deposits and payments didn't show up in Tax Report
1935 $ /reporting/rep709.php
1936 # Minor bug in Quick Entries display
1937 $ /includes/ui/ui_view.inc
1938   
1939 27-Aug-2009 Joe Hunt
1940 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1941 $ /sql/en_US-demo.sql
1942   /sql/en_US-new.sql
1943   
1944 26-Aug-2009 Janusz Dobrowolski
1945 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1946
1947 $ /config.php
1948   /includes/ui/ui_view.inc
1949   /includes/current_user.inc
1950   /includes/ui/ui_input.inc
1951   /inventory/purchasing_data.php
1952   /install/save.php
1953   /gl/manage/gl_accounts.php
1954   /gl/includes/gl_db_accounts.inc
1955   /gl/includes/db/gl_db_bank_accounts.inc
1956   /gl/manage/gl_quick_entries.php
1957   /gl/manage/gl_account_classes.php
1958   /gl/includes/db/gl_db_bank_trans.inc
1959   /purchasing/includes/db/invoice_db.inc
1960   /purchasing/includes/ui/invoice_ui.inc
1961   /purchasing/includes/ui/po_ui.inc
1962   /purchasing/includes/supp_trans_class.inc
1963   /purchasing/po_receive_items.php
1964   /purchasing/view/view_grn.php
1965   /purchasing/view/view_po.php
1966   /purchasing/supplier_payment.php
1967   /purchasing/includes/purchasing_db.inc
1968   /purchasing/includes/db/invoice_db.inc
1969   /reporting/reports_main.php
1970   /reporting/includes/header2.inc
1971   /reporting/rep209.php
1972   /reporting/rep109.php
1973   /reporting/rep702.php
1974   /sales/customer_payments.php
1975   /sales/customer_credit_invoice.php
1976   /sales/customer_delivery.php
1977   /sales/customer_invoice.php
1978   /sales/includes/db/payments_db.inc
1979   /sales/includes/db/sales_order_db.inc
1980   /sales/manage/sales_points.php
1981   /taxes/tax_calc.inc
1982
1983 26-Aug-2009 Joe Hunt
1984 # Changed the text Manifactoring => Manifacturing
1985 $ /reporting/reports_main.php
1986
1987 25-Aug-2009 Joe Hunt
1988 + Added reference number in report List of Journal Entries.
1989 $ /reporting/rep702.php
1990 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1991   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1992 $ config.php
1993   /admin/display_prefs.php
1994   /admin/inst_module.php
1995   /admin/db/users_db.inc
1996   /includes/current_user.inc
1997   /includes/types.inc
1998   /includes/page/header.inc
1999   /includes/prefs/userprefs.inc
2000   /includes/ui/ui_lists.inc
2001   /sql/alter2.2.sql
2002   /sql/en_US-demo.sql
2003   /sql/en_US-new.sql
2004   
2005
2006 24-Aug-2009 Janusz Dobrowolski
2007 # Fixed warning displayed before db upgrade.
2008 $ /includes/current_user.inc
2009 # Small final page layout fix
2010 $ /purchasing/po_entry_items.php
2011 + Additional links to next document on final pages.
2012 $ /purchasing/po_receive_items.php
2013   /purchasing/supplier_invoice.php
2014 # Fixed focus issues on hyperlinks
2015 $ /includes/ui/ui_controls.inc
2016
2017 23-Aug-2009 Janusz Dobrowolski
2018 + Implemented customizable authentication timeout.
2019 $ /access/timeout.php (new)
2020   /access/login.php
2021   /admin/company_preferences.php
2022   /admin/db/company_db.inc
2023   /includes/current_user.inc
2024   /includes/session.inc
2025   /includes/ui/ui_input.inc
2026   /sql/alter2.2.php
2027   /sql/alter2.2.sql
2028   /sql/en_US-demo.sql
2029   /sql/en_US-new.sql
2030 ! Reorganized access control structures for easier customizing.
2031 $ /includes/access_levels.inc
2032   /admin/security_roles.php
2033
2034 20-Aug-2009 Janusz Dobrowolski
2035 ! Tax Item Types moved to Setup module
2036 $ /applications/inventory.php
2037   /applications/setup.php
2038 + Partial changes for new access control.
2039 $ /admin/security_roles.php (new)
2040   /admin/db/security_db.inc (new)
2041   /includes/access_levels.inc
2042   /includes/ui/ui_lists.inc
2043   /sql/alter2.2.sql
2044   /sql/en_US-demo.sql
2045
2046 04-Aug-2009 Joe Hunt
2047 + Added email links after creating documents
2048 $ /includes/ui/ui_controls.inc
2049   /manufacturing/work_order_entry.php
2050   /purchasing/po_entry_items.php
2051   /reporting/reports_main.php
2052   /reporting/includes/reporting.inc
2053   /sales/create_recurrent_invoices.php
2054   /sales/credit_note_entry.php
2055   /sales/customer_delivery.php
2056   /sales/customer_invoice.php
2057   /sales/sales_order_entry.php
2058 ! Added new access levels
2059 $ /includes/access_levels.inc (new file)
2060   
2061 03-Aug-2009 Janusz Dobrowolski
2062 + Clone record option added.
2063 $ /includes/ui/ui_input.inc
2064   /inventory/manage/item_categories.php
2065   /inventory/manage/items.php
2066 # Fixed default focus for some controls
2067 $ /includes/ui/ui_input.inc
2068 # Fixed popup top placement on FF2
2069 $ /js/inserts.js
2070 ! Default submit changed
2071 $ /purchasing/po_receive_items.php
2072
2073 + Customer/branch/supplier selectable by additional short name instead of full name.
2074 $ /purchasing/manage/suppliers.php
2075   /sales/manage/customer_branches.php
2076   /sales/manage/customers.php
2077   /includes/ui/ui_lists.inc
2078   /sql/alter2.2.sql
2079   /sql/en_US-demo.sql
2080   /sql/en_US-new.sql
2081
2082 01-Aug-2009 Joe Hunt
2083 ! Reduced size of the icons to 12 pix.
2084 $ /includes/ui/ui_input.inc
2085
2086 31-Jul-2009 Janusz Dobrowolski
2087 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2088 $ /admin/attachments.php
2089   /inventory/purchasing_data.php
2090   /includes/db/manufacturing.inc
2091   /gl/manage/bank_accounts.php
2092   /gl/includes/db/gl_db_banking.inc
2093   /gl/includes/db/gl_db_trans.inc
2094   /purchasing/includes/purchasing_db.inc
2095   /purchasing/manage/suppliers.php
2096   /purchasing/view/view_grn.php
2097   /purchasing/includes/db/invoice_db.inc
2098   /purchasing/view/view_supp_payment.php
2099   /reporting/reports_main.php
2100   /reporting/includes/doctext.inc
2101   /reporting/includes/doctext2.inc
2102   /reporting/includes/header2.inc
2103   /reporting/includes/pdf_report.inc
2104   /reporting/rep101.php
2105   /reporting/rep109.php
2106   /reporting/rep201.php
2107   /reporting/rep304.php
2108   /reporting/rep709.php
2109   /sales/includes/db/cust_trans_db.inc
2110   /sales/create_recurrent_invoices.php
2111   /sales/sales_order_entry.php
2112   /sales/view/view_receipt.php
2113
2114 27-Jul-2009 Janusz Dobrowolski
2115 # Fixed default selection in popup
2116 $ /js/inserts.js
2117 # Fixed branch selection by url
2118 $ /sales/manage/customer_branches.php
2119 # Fixed print links's default class.
2120 $ /reporting/includes/reporting.inc
2121
2122 25-Jul-2009 Janusz Dobrowolski
2123 ! Popup editor now available as option for some list selectors.
2124 $ /includes/ui/ui_lists.inc
2125   /gl/gl_bank.php
2126   /gl/includes/ui/gl_bank_ui.inc
2127   /includes/session.inc
2128   /includes/page/footer.inc
2129   /includes/ui/ui_controls.inc
2130   /inventory/purchasing_data.php
2131   /js/inserts.js
2132   /purchasing/po_entry_items.php
2133   /purchasing/supplier_credit.php
2134   /purchasing/supplier_invoice.php
2135   /purchasing/supplier_payment.php
2136   /purchasing/allocations/supplier_allocation_main.php
2137   /purchasing/includes/ui/po_ui.inc
2138   /sales/credit_note_entry.php
2139   /sales/customer_payments.php
2140   /sales/sales_order_entry.php
2141   /sales/allocations/customer_allocation_main.php
2142   /sales/includes/ui/sales_credit_ui.inc
2143   /sales/includes/ui/sales_order_ui.inc
2144   /themes/aqua/default.css
2145   /themes/aqua/renderer.php
2146   /themes/cool/default.css
2147   /themes/cool/renderer.php
2148   /themes/default/default.css
2149   /themes/default/renderer.php
2150
2151 21-Jul-2009 Janusz Dobrowolski
2152 ! Asynchronous customer/supplier/item selection now use popup window.
2153 $ /index.php
2154   /gl/gl_bank.php
2155   /includes/session.inc
2156   /includes/page/footer.inc
2157   /includes/ui/ui_controls.inc
2158   /includes/ui/ui_input.inc
2159   /includes/ui/ui_lists.inc
2160   /inventory/purchasing_data.php
2161   /inventory/manage/items.php
2162   /js/inserts.js
2163   /js/utils.js
2164   /purchasing/po_entry_items.php
2165   /purchasing/supplier_credit.php
2166   /purchasing/supplier_invoice.php
2167   /purchasing/supplier_payment.php
2168   /purchasing/allocations/supplier_allocation_main.php
2169   /purchasing/manage/suppliers.php
2170   /sales/credit_note_entry.php
2171   /sales/customer_payments.php
2172   /sales/sales_order_entry.php
2173   /sales/allocations/customer_allocation_main.php
2174   /sales/manage/customer_branches.php
2175   /sales/manage/customers.php
2176
2177 15-Jul-2009 Joe Hunt
2178 ! Replaced sys_types names from table to systypes::name in reports
2179   Now the English names in table are never used in inquiries or reports
2180 $ /reporting/rep101.php
2181   /reporting/rep102.php
2182   /reporting/rep108.php
2183   /reporting/rep201.php
2184   /reporting/rep202.php
2185   /reporting/rep203.php
2186   /reporting/rep709.php
2187   /sql/alter2.2.sql
2188 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2189 $ /reporting/rep710.php
2190   /reporting/reports_main.php
2191   /reporting/includes/reports_classes.inc
2192 # Removed warning from COA report
2193 $ /gl/includes/db/gl_db_accounts.inc
2194   /includes/date_functions.inc
2195   /reporting/rep701.php
2196   
2197 13-Jul-2009 Joe Hunt
2198 + Added Audit Trail Report
2199 $ /reporting/rep710.php (new file)
2200 $ /reporting/reports_main.php
2201 ! Changed so $page_security works with reports (displays an error message on top)
2202 $ /reporting/includes/pdf_report.inc
2203   /reporting/includes/excel_report.inc
2204   
2205 10-Jul-2009 Janusz Dobrowolski
2206 + Added direct allocations in payments.
2207 $ /purchasing/supplier_payment.php
2208   /sales/customer_payments.php
2209 ! Allocations related code reuse.
2210 $ /includes/ui/allocation_cart.inc
2211   /purchasing/allocations/supplier_allocate.php
2212   /sales/allocations/customer_allocate.php
2213
2214 02-Jul-2009 Joe Hunt
2215 ! Always show 0.00 in debit column when using display_debit_or_credit
2216 $ /includes/ui/ui_view.inc
2217
2218 01-Jul-2009 Joe Hunt
2219 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2220 $ /inventory/prices.php
2221 # Small bug/layout fixes
2222 $ /inventory/manage/item_categories.php
2223   /inventory/manage/locations.php
2224   /sql/en_US-demo.sql
2225   /sql/en_US-new.sql
2226
2227 30-Jun-2009 Joe Hunt
2228 # Small annoying bug-fixes in items.php and items_trans_db.inc
2229 $ /inventory/manage/items.php
2230   /inventory/includes/db/items_trans_db.inc
2231   
2232 30-Jun-2009 Joe Hunt
2233 + Implemented automatic price calculation of items from std. cost.
2234 $ /admin/company_preferences.php
2235   /admin/db/company_db.inc
2236   /doc/calculate_price.txt (new file)
2237   /sales/includes/sales_db.inc
2238   /sql/alter2.2.sql
2239   /sql/en_US-demo.sql
2240   /sql/en_US-new.sql
2241   
2242 29-Jun-2009 Joe Hunt
2243 ! Small layout improments in Customer Payments
2244 $ /sales/customer_payments.php
2245
2246 28-Jun-2009 Joe Hunt
2247 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2248 $ /includes/ui/ui_controls.inc
2249   /sales/sales_order_entry.php
2250   
2251 27-Jun-2009 Joe Hunt
2252 # Corrections to default COAs.
2253 $ /sql/alter2.2.sql
2254   /sql/en_US-new.sql
2255   /sql/en_US-demo.sql
2256   
2257 26-Jun-2009 Joe Hunt
2258 + Added Print of Work Order and GRN Valuation Report
2259 # Small bug in company preferences
2260 $ /admin/company_preferences.php
2261   /manufacturing/includes/db/work_orders_db.inc
2262   /manufacturing/work_order_entry.php
2263   /reporting/rep305.php (new file)
2264   /reporting/rep409.php (new file)
2265   /reporting/reports_main.php
2266   /reporting/includes/doctext.inc
2267   /reporting/includes/doctext2.inc
2268   /reporting/includes/header2.inc
2269   /reporting/includes/pdf_report.inc
2270   /reporting/includes/reports_classes.inc
2271   
2272 26-Jun-2009 Joe Hunt
2273 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2274 $ /admin/gl_setup.php
2275   /admin/db/company_db.inc
2276   /gl/bank_transfer.php
2277   /gl/includes/db/gl_db_banking.inc
2278   /purchasing/supplier_payment.php
2279   /purchasing/includes/db/supp_payment_db.inc
2280   /sales/customer_payment.php
2281   /sales/includes/db/payment_db.inc
2282   /sql/alter2.2.sql
2283   /sql/en_US-demo.sql
2284   /sql/en_US-new.sql
2285   
2286 25-Jun-2009 Joe Hunt
2287 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2288 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2289 $ /admin/fiscalyears.php
2290   /gl/includes/db/gl_db_accounts.inc
2291   /gl/includes/db/gl_db_account_types.inc
2292   /gl/includes/db/gl_db_trans.inc
2293   /gl/manage/gl_account_classes.php
2294   /includes/main.inc
2295   /includes/ui/ui_lists.inc
2296   /sql/en_US-demo.sql
2297   /sql/en_US-new.sql
2298   /sql/alter2.2.sql
2299   
2300 25-Jun-2009 Janusz Dobrowolski
2301 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2302 $ /admin/backups.php
2303   /admin/company_preferences.php
2304   /admin/view_print_transaction.php
2305   /applications/setup.php
2306   /config.php
2307   /dimensions/inquiry/search_dimensions.php
2308   /gl/gl_journal.php
2309   /gl/includes/db/gl_db_accounts.inc
2310   /gl/includes/db/gl_db_account_types.inc
2311   /gl/includes/db/gl_db_trans.inc
2312   /gl/includes/ui/gl_bank_ui.inc
2313   /gl/inquiry/gl_trial_balance.php
2314   /gl/inquiry/tax_inquiry.php
2315   /gl/manage/gl_account_classes.php
2316   /includes/data_checks.inc
2317   /includes/db/manufacturing_db.inc
2318   /includes/errors.inc
2319   /includes/main.inc
2320   /includes/references.inc
2321   /includes/session.inc
2322   /includes/types.inc
2323   /includes/ui/db_pager_view.inc
2324   /includes/ui/ui_lists.inc
2325   /includes/ui/ui_view.inc
2326   /inventory/inquiry/stock_status.php
2327   /inventory/manage/items.php
2328   /inventory/manage/locations.php
2329   /inventory/manage/sales_kits.php
2330   /inventory/prices.php
2331   /inventory/purchasing_data.php
2332   /lang/new_language_template/LC_MESSAGES/empty.po
2333   /manufacturing/includes/db/work_orders_db.inc
2334   /manufacturing/includes/db/work_orders_produce_items_db.inc
2335   /manufacturing/includes/db/work_orders_quick_db.inc
2336   /manufacturing/includes/manufacturing_ui.inc
2337   /manufacturing/inquiry/bom_cost_inquiry.php
2338   /manufacturing/manage/bom_edit.php
2339   /manufacturing/search_work_orders.php
2340   /manufacturing/view/work_order_view.php
2341   /manufacturing/work_order_add_finished.php
2342   /manufacturing/work_order_costs.php (new file)
2343   /manufacturing/work_order_entry.php
2344   /manufacturing/work_order_issue.php
2345   /manufacturing/work_order_release.php
2346   /purchase/po_receive_items.php
2347   /purchasing/allocations/supplier_allocation_main.php
2348   /purchasing/includes/db/grn_db.inc
2349   /purchasing/includes/db/invoice_db.inc
2350   /purchasing/includes/db/po_db.inc
2351   /purchasing/includes/purchasing_db.inc
2352   /purchasing/includes/ui/po_ui.inc
2353   /purchasing/inquiry/po_search_completed.php
2354   /purchasing/inquiry/supplier_inquiry.php
2355   /purchasing/supplier_credit.php
2356   /purchasing/supplier_invoice.php
2357   /reporting/includes/class.mail.inc
2358   /reporting/includes/pdf.report.inc
2359   /reporting/includes/reports_classes.inc
2360   /reporting/rep109.php
2361   /reporting/rep209.php
2362   /reporting/rep302.php
2363   /reporting/rep302.php
2364   /reporting/rep303.php
2365   /reporting/rep303.php
2366   /reporting/rep701.php
2367   /reporting/rep705.php
2368   /reporting/rep706.php
2369   /reporting/rep707.php
2370   /reporting/rep708.php
2371   /reporting/reports_main.php
2372   /sales/create_recurrent_invoices.php
2373   /sales/customer_delivery.php
2374   /sales/includes/db/sales_order_db.inc
2375   /sales/includessales_order_ui.inc
2376   /sales/inquiry/sales_orders_view.php
2377   /sales/manage/customer_branches.php
2378   /sql/en_US-demo.sql
2379   /sql/en_US-new.sql
2380   /taxes/db/tax_types_db.inc
2381   /taxes/tax_types.php
2382
2383 17-Jun-2009 Janusz Dobrowolski
2384 # Fixed supplier payment view link
2385 $ /includes/ui/ui_view.inc
2386
2387 03-Jun-2009 Janusz Dobrowolski
2388 ! Delete buttons prepared for js confirmation.
2389 $ /admin/fiscalyears.php
2390
2391 02-Jun-2009 Joe Hunt
2392 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2393 $ /admin/fiscalyear.php
2394 ! Created a function db_backup in /admin/db/maintenence_db.inc
2395 $ /admin/db/maintenance_db.inc
2396   /admin/backups.php
2397   /admin/inst_upgrade.php
2398   
2399 22-May-2009 Janusz Dobrowolski
2400 # Defualt hyperlink href set to PHP_SELF
2401 $ /includes/ui/ui_controls.inc
2402
2403 21-May-2009 Janusz Dobrowolski
2404 + Added reset_focus helper function.
2405 $ /includes/ui/ui_view.inc
2406 # Fixed link on and focus on final page.
2407 $ /gl/gl_journal.php
2408
2409 19-May-2009 Janusz Dobrowolski
2410 + Automatic update currency option added.
2411 $ /gl/includes/db/gl_db_currencies.inc
2412   /includes/ui/ui_view.inc
2413   /gl/manage/currencies.php
2414   /sql/alter2.2.sql
2415   /sql/en_US-demo.sql
2416   /sql/en_US-new.sql
2417 + Added hook support for localized functions
2418 $ /gl/includes/db/gl_db_rates.inc
2419   /gl/manage/exchange_rates.php
2420   /includes/session.inc
2421 ! Fixed hook for optional TaxFunction
2422 $ /reporting/rep709.php
2423 ! Removed obsolete has_locale helper.
2424 $ /includes/lang/language.php
2425
2426 17-May-2009 Janusz Dobrowolski
2427 + Added excluding item/category from sales.
2428 $ /includes/ui/ui_lists.inc
2429   /inventory/includes/db/items_category_db.inc
2430   /inventory/includes/db/items_db.inc
2431   /inventory/manage/item_categories.php
2432   /inventory/manage/items.php
2433   /sql/alter2.2.sql
2434   /sql/alter2.2.php
2435
2436 15-May-2009 Joe Hunt
2437 # Bad link to view dimension
2438 $ /includes/ui/ui_view.inc
2439 ! Improved layout.
2440 $ /purchasing/includes/ui/invoice_ui.inc
2441
2442 14-May-2009 Joe Hunt
2443 + Added user_id to Journal Inquiry
2444 $ /gl/inquiry/journal_inquiry.php
2445
2446 13-May-2009 Janusz Dobrowolski
2447 # Excluding closed transactions from edition/voiding.
2448 $ /includes/db/audit_trail_db.inc  
2449   /admin/void_transaction.php
2450   /sales/inquiry/customer_inquiry.php
2451   /gl/inquiry/journal_inquiry.php
2452 # Fixed error during category adding.
2453 $ /inventory/includes/db/items_category_db.inc
2454 + Units and item type is editable until item not used.
2455 $ /inventory/includes/db/items_db.inc
2456   /inventory/manage/items.php
2457
2458 11-May-2009 Joe Hunt
2459 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2460 $ /admin/fiscalyers.php
2461
2462 10-May-2009 Janusz Dobrowolski
2463 ! Support for periodic journal trans closing/indexing
2464 $ /includes/db/audit_trail_db.inc
2465   /admin/fiscalyears.php
2466   /gl/includes/db/gl_db_trans.inc
2467   /gl/inquiry/journal_inquiry.php
2468
2469 ! Restored support for reversed transactions
2470 $ /gl/gl_journal.php
2471   /gl/includes/ui/gl_journal_ui.inc
2472
2473 08-May-2009 Janusz Dobrowolski
2474 + Added journal entry edition, removed reverse transaction option.
2475 $ /gl/includes/ui/gl_journal_ui.inc
2476   /gl/includes/db/gl_db_trans.inc
2477 + Added journal entry transaction edition/view
2478 $ /gl/gl_journal.php
2479   /includes/ui/ui_view.inc
2480 + Added journal inquiry
2481 $ /gl/inquiry/journal_inquiry.php (new)
2482   /includes/ui/ui_lists.inc
2483   /applications/generalledger.php
2484 ! Document references saved also in refs table for easy access.
2485 $ /dimensions/includes/dimensions_db.inc
2486   /includes/references.inc
2487   /gl/includes/db/gl_db_banking.inc
2488   /inventory/includes/db/items_adjust_db.inc
2489   /inventory/includes/db/items_transfer_db.inc
2490   /manufacturing/includes/db/work_order_issues_db.inc
2491   /manufacturing/includes/db/work_order_produce_items_db.inc
2492   /manufacturing/includes/db/work_orders_db.inc
2493   /manufacturing/includes/db/work_orders_quick_db.inc
2494   /purchasing/includes/db/grn_db.inc
2495   /purchasing/includes/db/invoice_db.inc
2496   /purchasing/includes/db/po_db.inc
2497   /purchasing/includes/db/supp_payment_db.inc
2498   /sales/includes/db/payment_db.inc
2499   /sales/includes/db/sales_credit_db.inc
2500   /sales/includes/db/sales_delivery_db.inc
2501   /sales/includes/db/sales_invoice_db.inc
2502   /sql/alter2.2.php
2503 ! Small fixes needed for pending client-side validation support
2504 $ /includes/current_user.inc
2505   /includes/main.inc
2506   /includes/session.inc
2507   /includes/page/header.inc
2508   /includes/page/footer.inc
2509   /includes/errors.inc
2510   /js/inserts.js
2511   /js/utils.js
2512   /themes/aqua/default.css
2513   /themes/cool/default.css
2514   /themes/default/default.css
2515   /themes/aqua/renderer.php
2516   /themes/cool/renderer.php
2517   /themes/default/renderer.php
2518 ! Function get_reference return string instead of mysql resource.
2519 $ /includes/db/references_db.inc
2520 ! Added reference var
2521 $ /includes/ui/items_cart.inc
2522 # Small bugfix in invoice view
2523 $ /sales/includes/db/sales_invoice_db.inc
2524 # Last document date bug fixed
2525 $ /sales/customer_delivery.php
2526 # Fixed false warning during upgrade process in debug mode.
2527 $ /admin/inst_upgrade.php
2528
2529 03-May-2009 Janusz Dobrowolski
2530 + Audit trail added.
2531 $ /includes/db/audit_trail_db.inc (new)
2532   /admin/db/voiding_db.inc
2533   /gl/includes/db/gl_db_banking.inc
2534   /gl/includes/db/gl_db_trans.inc
2535   /includes/main.inc
2536   /inventory/includes/db/items_adjust_db.inc
2537   /inventory/includes/db/items_trans_db.inc
2538   /inventory/includes/db/items_transfer_db.inc
2539   /manufacturing/includes/db/work_order_issues_db.inc
2540   /manufacturing/includes/db/work_order_produce_items_db.inc
2541   /manufacturing/includes/db/work_orders_db.inc
2542   /manufacturing/includes/db/work_orders_quick_db.inc
2543   /purchasing/includes/db/grn_db.inc
2544   /purchasing/includes/db/po_db.inc
2545   /purchasing/includes/db/supp_trans_db.inc
2546   /sales/includes/db/cust_trans_db.inc
2547   /sales/includes/db/sales_order_db.inc
2548   /sql/alter2.2.php
2549   /sql/alter2.2.sql
2550   /sql/en_US-demo.sql
2551   /sql/en_US-new.sql
2552 ! Changed primary key in users table
2553 $ /admin/change_current_user_password.php
2554   /admin/inst_upgrade.php
2555   /admin/users.php
2556   /admin/db/users_db.inc
2557   /includes/current_user.inc
2558 ! Enabled drop table queries during non-forced upgrade
2559 $ /admin/db/maintenance_db.inc
2560 # Small optimization
2561   /sales/includes/sales_db.inc
2562 # Fixed default date handling.
2563 $ /sales/customer_invoice.php
2564 # Fixed error handling in debug mode
2565 $ /includes/errors.inc
2566   /includes/db/connect_db.inc
2567
2568 02-May-2009 Joe Hunt
2569 # Minor bug Profit & Loss Statement
2570 $ /reporting/rep707.php
2571
2572 02-May-2009 Joe Hunt
2573 ! Company setup option for printing server Time Zone on Reports Print-Out.
2574 ! Company setup version_id for stamping the version id. Can be used for check for update.
2575 $ /admin/company_preferences.php
2576   /admin/db/company_db.inc
2577   /reporting/includes/pdf_report.inc
2578   /sql/alter2.2.sql
2579   /sql/en_US-demo.sql
2580   /sql/en_US-new.sql
2581   
2582 01-May-2009 Joe Hunt
2583 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2584 $ /reporting/reports_main.php
2585   /reporting/rep101.php
2586   /reporting/rep201.php
2587   
2588 30-Apr-2009 Janusz Dobrowolski
2589 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2590
2591 30-Apr-2009 Janusz Dobrowolski
2592 # Small layout fixes 
2593 $ /includes/errors.inc
2594   /themes/aqua/renderer.php
2595   /themes/cool/renderer.php
2596   /themes/default/renderer.php
2597
2598 29-Apr-2009 Janusz Dobrowolski
2599 ! Messages styles moved default.css
2600 $ /includes/errors.inc
2601   /themes/aqua/default.css
2602   /themes/cool/default.css
2603   /themes/default/default.css
2604
2605 28-Apr-2009 Joe Hunt
2606 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2607 $ /admin/gl_setup.ph
2608   /admin/fiscalyears.php
2609   /admin/db/company_db.inc
2610   /sql/en_US-new.sql
2611   /sql/en_US-demo.sql
2612   /sql/alter2.2.sql
2613   
2614 25-Apr-2009 Janusz Dobrowolski
2615 # Fixed ambigous sql
2616 $ /inventory/manage/item_categories.php
2617
2618 25-Apr-2009 Joe Hunt
2619 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2620 $ /sql/en_US-demo.sql
2621   /sql/alter2.2.sql
2622
2623 24-Apr-2009 Janusz Dobrowolski
2624 + Added inactive records support.
2625 $ /admin/payment_terms.php
2626   /admin/shipping_companies.php
2627   /gl/includes/db/gl_db_account_types.inc
2628   /gl/includes/db/gl_db_currencies.inc
2629   /gl/manage/bank_accounts.php
2630   /gl/manage/currencies.php
2631   /gl/manage/gl_account_classes.php
2632   /gl/manage/gl_account_types.php
2633   /gl/manage/gl_accounts.php
2634   /includes/ui/ui_lists.inc
2635   /inventory/includes/db/items_units_db.inc
2636   /inventory/includes/db/movement_types_db.inc
2637   /inventory/manage/item_categories.php
2638   /inventory/manage/item_units.php
2639   /inventory/manage/items.php
2640   /inventory/manage/locations.php
2641   /inventory/manage/movement_types.php
2642   /manufacturing/includes/db/work_centres_db.inc
2643   /manufacturing/manage/work_centres.php
2644   /purchasing/manage/suppliers.php
2645   /sales/includes/db/sales_points_db.inc
2646   /sales/manage/sales_points.php
2647   /sql/alter2.2.sql
2648   /sql/en_US-demo.sql
2649   /sql/en_US-new.sql
2650   /taxes/item_tax_types.php
2651   /taxes/tax_groups.php
2652   /taxes/tax_types.php
2653   /taxes/db/tax_groups_db.inc
2654   /taxes/db/tax_types_db.inc
2655 # Edit buttons center alignment.
2656 $ /includes/ui/ui_input.inc
2657 # Fixed ajax request using element name on multi-part forms.
2658 $ /js/utils.js
2659
2660 24-Apr-2009 Joe Hunt
2661 ! Added option to select how to present Balance Sheet and P&L Statement
2662 $ /gl/manage/gl_account_classes.php
2663   /gl/includes/db/gl_db_account_types.inc
2664   /reporting/rep706.php
2665   /reporting/rep707.php
2666   /sql/alter2.2.sql
2667
2668 22-Apr-2009 Janusz Dobrowolski
2669 + Added inactive records support.
2670 $ /sales/includes/db/credit_status_db.inc
2671   /sales/includes/db/sales_types_db.inc
2672   /sales/manage/credit_status.php
2673   /sales/manage/customer_branches.php
2674   /includes/data_checks.inc
2675   /sales/manage/sales_groups.php
2676   /sales/manage/sales_people.php
2677   /sales/manage/sales_types.php
2678 # Slightly changed inactive record support
2679 $ /includes/ui/ui_input.inc
2680   /includes/ui/ui_lists.inc
2681   /sales/manage/customers.php
2682   /sales/manage/sales_areas.php
2683 ! Display all db_query errors in debug mode
2684 $ /includes/db/connect_db.inc
2685 # Hide empty/disabled tabs
2686 $ /frontaccounting.php
2687   /applications/dimensions.php
2688 # Small typo fixed
2689 $ /applications/application.php
2690
2691 21-Apr-2009 Janusz Dobrowolski
2692 + Support for inactive records.
2693 $ /includes/ui/ui_lists.inc
2694   /includes/ui/ui_input.inc
2695   /includes/db/sql_functions.inc
2696   /themes/aqua/default.css
2697   /themes/cool/default.css
2698   /themes/default/default.css
2699 + Added inactive field in cust_branches
2700 $ /sql/alter2.2.sql
2701   /sql/en_US-demo.sql
2702   /sql/en_US-new.sql
2703 + Added inactive records edition.
2704 $ /sales/manage/customers.php
2705   /sales/manage/sales_areas.php
2706   
2707 08-Apr-2009 Janusz Dobrowolski
2708 # Fix for hotkeys on multi form pages.
2709 $ /js/inserts.js
2710 ! Customer name max. length 80
2711 $ /sales/manage/customers.php
2712   /sql/alter2.2.php
2713   /sql/alter2.2.sql
2714   /sql/en_US-demo.sql
2715   /sql/en_US-new.sql
2716
2717 30-Mar-2009 Janusz Dobrowolski
2718 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2719 $ /admin/db/v_banktrans.inc (removed)
2720   /applications/manufacturing.php
2721   /gl/include/db/gl_db_banking.inc
2722   /gl/includes/ui/gl_bank_ui.inc
2723   /gl/includes/ui/gl_journal_ui.inc
2724   /gl/manage/exchange_rates.php
2725   /.htaccess
2726   /includes/banking.inc
2727   /includes/data_checks.inc
2728   /includes/ui/items_cart.inc
2729   /includes/ui/ui_inputs.inc
2730   /includes/ui/ui_lists.inc
2731   /install.html
2732   /install/index.php
2733   /install/save.php
2734   /inventory/includes/inventory_db.inc
2735   /inventory/manage/items.php
2736   /inventory/manage/sales_kits.php
2737   /js/inserts.js
2738   /lang/new_language_template/LC_MASSAGES/empty.po
2739   /manufacturing/inquiry/bom_cost_inquiry.php
2740   /purchasing/allocations/supplier_allocate.php
2741   /purchasing/manage/suppliers.php
2742   /reporting/includes/doctext2.inc
2743   /reporting/includes/doctext.inc
2744   /reporting/including/excel_report.inc
2745   /reporting/rep104.php
2746   /reporting/rep106.php
2747   /reporting/rep303.php
2748   /reporting/rep702.php
2749   /sales/allocations/customer_allocate.php
2750   /sales/includes/db/sales_credit_db.inc
2751   /sales/includes/db/sales_points_db.inc
2752   /sales/includes/ui/sales_credit_ui.inc
2753   /sales/includes/ui/sales_order_ui.inc
2754   /sales/manage/sales_points.php
2755   /sales/sales_order_entry.php
2756   /sql/alter2.1.sql
2757   /taxes/tax_types.php
2758   /themes/aqua/default.css
2759   /themes/cool/default.css
2760   /themes/default/default.css
2761
2762 29-Mar-2009 Janusz Dobrowolski
2763 ! Added cancel button
2764 $ /inventory/manage/items.php
2765 ! Element id generation speedup
2766 $ /includes/ui/ui_view.inc
2767 # Fixed hotkeys behaviour in report module
2768 $ /js/inserts.js
2769   /reporting/includes/reports_classes.inc
2770
2771 21-Mar-2009 Janusz Dobrowolski
2772 + Option to use last document date on subsequent new documents.
2773 $ /admin/display_prefs.php
2774   /admin/db/users_db.inc
2775   /includes/current_user.inc
2776   /includes/prefs/userprefs.inc
2777   /sql/alter2.2.php
2778   /sql/alter2.2.sql
2779   /sql/en_US-demo.sql
2780   /sql/en_US-new.sql
2781 + Optional check for current date in date_cells()/date_row()
2782 $ /includes/ui/ui_input.inc
2783 ! Save/retrieve last document date.
2784 $ /gl/bank_account_reconcile.php
2785   /gl/gl_bank.php
2786   /gl/gl_journal.php
2787   /gl/includes/ui/gl_bank_ui.inc
2788   /gl/includes/ui/gl_journal_ui.inc
2789   /includes/date_functions.inc
2790   /includes/ui/ui_view.inc
2791   /inventory/adjustments.php
2792   /inventory/transfers.php
2793   /inventory/includes/item_adjustments_ui.inc
2794   /inventory/includes/stock_transfers_ui.inc
2795   /manufacturing/work_order_entry.php
2796   /purchasing/po_entry_items.php
2797   /purchasing/po_receive_items.php
2798   /purchasing/supplier_payment.php
2799   /purchasing/includes/ui/grn_ui.inc
2800   /purchasing/includes/ui/invoice_ui.inc
2801   /purchasing/includes/ui/po_ui.inc
2802   /sales/credit_note_entry.php
2803   /sales/customer_credit_invoice.php
2804   /sales/customer_delivery.php
2805   /sales/customer_invoice.php
2806   /sales/customer_payments.php
2807   /sales/sales_order_entry.php
2808   /sales/includes/cart_class.inc
2809   /sales/includes/sales_db.inc
2810   /sales/includes/db/sales_order_db.inc
2811   /sales/includes/ui/sales_credit_ui.inc
2812   /sales/includes/ui/sales_order_ui.inc
2813
2814 18-Mar-2009 Janusz Dobrowolski
2815 + Additional option for submit_add_or_update_x() helpers
2816 $ /includes/ui/ui_input.inc
2817 + Icon for default escape button
2818 $ /themes/aqua/images/escape.png (new)
2819   /themes/cool/images/escape.png (new)
2820 + Arrow navigation also in report menus
2821 $ /js/utils.js
2822   /js/inserts.js
2823 + Added default keys for form submition/cancelling when apprioprate.
2824 $ All form entry files.
2825
2826 17-Mar-2009 Joe Hunt
2827 ! Changed so company domicile is printed on invoices and statements if filled out.
2828 $ /reporting/includes/header2.inc
2829
2830 17-Mar-2009 Janusz Dobrowolski
2831 + Added default delivery_required_by parameter, removed custom company fields/names.
2832 $ /admin/company_preferences.php
2833   /admin/gl_setup.php
2834   /admin/db/company_db.inc
2835   /includes/prefs/sysprefs.inc
2836   /sql/alter2.2.php (new)
2837   /sql/alter2.2.sql (new)
2838   /sql/en_US-demo.sql
2839   /sql/en_US-new.sql
2840 + Item category now contains default parameters for new items.
2841 $ /inventory/includes/db/items_category_db.inc
2842   /inventory/manage/item_categories.php
2843   /inventory/manage/items.php
2844   /sql/alter2.2.php
2845   /sql/alter2.2.sql
2846   /sql/en_US-demo.sql
2847   /sql/en_US-new.sql
2848 ! Updated FA version string.
2849 $ /config.php
2850 ! Stock item types moved to types.inc
2851 $ /includes/types.inc
2852   /includes/ui/ui_lists.inc
2853 ! Focus js code optimization
2854 $ /js/inserts.js
2855   /js/utils.js
2856  
2857 16-Mar-2009 Janusz Dobrowolski
2858 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2859         arrow navigation in menus
2860 $ /includes/ui/ui_input.inc
2861   /includes/ui/ui_controls.inc
2862   /includes/ui/ui_view.inc
2863   /includes/page/footer.inc
2864   /config.php
2865   /js/inserts.js
2866   /js/utils.js
2867   /reporting/includes/reporting.inc
2868   /themes/default/images/escape.png
2869   /themes/aqua/default.css
2870   /themes/aqua/renderer.php
2871   /themes/cool/default.css
2872   /themes/cool/renderer.php
2873   /themes/default/default.css
2874   /themes/default/renderer.php
2875   /themes/default/images/escape.png
2876   /sales/sales_order_entry.php
2877
2878 ! SID & start_form() cleanup
2879 $ /.htaccess
2880   /access/logout.php
2881   /admin/attachments.php
2882   /admin/backups.php
2883   /admin/create_coy.php
2884   /admin/inst_lang.php
2885   /admin/inst_module.php
2886   /admin/view_print_transaction.php
2887   /admin/void_transaction.php
2888   /dimensions/inquiry/search_dimensions.php
2889   /gl/bank_transfer.php
2890   /gl/gl_bank.php
2891   /gl/inquiry/gl_trial_balance.php
2892   /gl/manage/exchange_rates.php
2893   /inventory/adjustments.php
2894   /inventory/cost_update.php
2895   /inventory/prices.php
2896   /inventory/purchasing_data.php
2897   /inventory/reorder_level.php
2898   /inventory/transfers.php
2899   /inventory/inquiry/stock_movements.php
2900   /inventory/inquiry/stock_status.php
2901   /inventory/manage/item_codes.php
2902   /inventory/manage/sales_kits.php
2903   /manufacturing/search_work_orders.php
2904   /manufacturing/work_order_issue.php
2905   /manufacturing/inquiry/bom_cost_inquiry.php
2906   /manufacturing/manage/bom_edit.php
2907   /purchasing/po_entry_items.php
2908   /purchasing/po_receive_items.php
2909   /purchasing/supplier_credit.php
2910   /purchasing/supplier_invoice.php
2911   /purchasing/supplier_payment.php
2912   /purchasing/allocations/supplier_allocate.php
2913   /purchasing/inquiry/po_search.php
2914   /purchasing/inquiry/po_search_completed.php
2915   /purchasing/inquiry/supplier_allocation_inquiry.php
2916   /purchasing/inquiry/supplier_inquiry.php
2917   /sales/credit_note_entry.php
2918   /sales/customer_credit_invoice.php
2919   /sales/customer_delivery.php
2920   /sales/customer_invoice.php
2921   /sales/allocations/customer_allocate.php
2922   /sales/includes/ui/sales_credit_ui.inc
2923   /sales/inquiry/customer_allocation_inquiry.php
2924   /sales/inquiry/sales_deliveries_view.php
2925   /sales/inquiry/sales_orders_view.php
2926
2927 ------------------------------- Release 2.1.5 ----------------------------------
2928 26-Aug-2009 Joe Hung
2929 ! Release 2.1.5
2930 $ config.php
2931 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2932 $ /reporting/reports_main.php
2933 ! Code cleanup
2934 $ /taxes/tax_calc.inc
2935   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2936   
2937 24-Aug-2009 Joe Hunt
2938 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2939 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2940   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2941   This is for safety reasons.
2942 $ /includes/current_user.inc
2943   /includes/ui/ui_input.inc
2944   /inventory/purchasing_data.php
2945   /purchasing/po_receive_items.php
2946   /purchasing/includes/ui/invoice_ui.inc
2947   /purchasing/includes/ui/po_ui.inc
2948   /purchasing/view/view_grn.php
2949   /purchasing/view/view_po.php
2950   /reporting/rep209.php
2951   
2952 21-Aut-2009 Joe Hunt
2953 # [0000162] Deleting a GL account may cause problems with quick entries 
2954 $ /gl/manage/gl_accounts.php
2955
2956 20-Aug-2009 Joe Hunt
2957 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2958 $ /gl/includes/gl_db_accounts.inc
2959 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2960 $ /purchasing/po_receive_items.php
2961
2962 19-Aug-2009 Joe Hunt
2963 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2964   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.
2965 $ /gl/includes/db/gl_db_bank_accounts.inc
2966   /gl/manage/gl_quick_entries.php
2967   /includes/ui/ui_view.inc
2968   
2969 18-Aug-2009 Joe Hunt
2970 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2971 $ /purchasing/includes/db/invoice_db.inc
2972   /purchasing/includes/ui/invoice_ui.inc
2973   /purchasing/includes/supp_trans_class.inc
2974   
2975 18-Aug-2009 Joe Hunt
2976 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2977   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2978 $ /gl/includes/db/gl_db_bank_accounts.inc
2979   /gl/manage/gl_quick_entries.php
2980   /includes/ui/ui_view.inc
2981   /taxes/tax_calc.inc
2982   
2983 17-Aug-2009 Janusz Dobrowolski
2984 # [0000158] Added missing check for POS usage before deletion.
2985 $ /sales/manage/sales_points.php
2986
2987 17-Aug-2009 Joe Hunt
2988 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2989 $ /gl/includes/db/gl_db_bank_trans.inc
2990   /purchasing/supplier_payment.php
2991   /sales/customer_payments.php
2992   /sales/includes/db/payments_db.inc
2993
2994 14-Aug-2009 Janusz Dobrowolski
2995 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2996 $ /sales/customer_credit_invoice.php
2997   /sales/customer_delivery.php
2998   /sales/customer_invoice.php
2999
3000 12-Aug-2009 Joe Hunt
3001 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3002 $ /purchasing/includes/purchasing_db.inc
3003   /purchasing/includes/db/invoice_db.inc
3004 # memo field was not written in list of journal entries.
3005 $ /reporting/rep702.php
3006   
3007 08-Aug-2009 Janusz Dobrowolski
3008 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3009 $ /includes/ui/ui_view.inc
3010
3011 08-Aug-2009 Janusz Dobrowolski
3012 # [0000152] Config_db.php changed after failed company database creation
3013 $ /install/save.php
3014
3015 08-Aug-2009 Joe Hunt
3016 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3017 $ /gl/manage/gl_account_classes.php
3018
3019 04-Aug-2009 Joe Hunt
3020 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3021 $ /reporting/includes/header2.inc
3022 # [0000145] Email sales order doesn't work if no email on branch but on customer
3023 $ /sales/includes/db/sales_order_db.inc
3024   /reporting/rep109.php
3025 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3026   Balance Sheet, PL Statements and Monthly Bread Down reports.
3027 $ /gl/manage/gl_account_classes.php.  
3028
3029 ------------------------------- Release 2.1.4 ----------------------------------
3030 30-Jul-2009 Joe Hunt
3031 ! Release 2.1.4
3032 $ config.php
3033 # Bad right margin on Tax Report (papersize A4)
3034 $ /reporting/rep709.php
3035 # [0000146] Purch data description with a ' (apostrophe) fails
3036 $ /inventory/purchasing_data.php
3037   /purchasing/includes/purchasing_db.inc
3038
3039 28-Jul-2009 Joe Hunt
3040 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3041 $ /reporting/rep109.php
3042   /reporting/includes/doctext.inc
3043   /reporting/includes/doctext2.inc
3044   /reporting/includes/header2.inc
3045   /reporting/includes/pdf_report.inc
3046
3047 18-Jul-2009 Joe Hunt
3048 # 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).
3049 $ /sales/includes/db/cust_trans_db.inc
3050 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3051 $ /reporting/rep101.php
3052   /reporting/rep201.php
3053   
3054 13-Jul-2009 Joe Hunt
3055 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3056 $ /gl/includes/db/gl_db_banking.inc
3057   /gl/includes/db/gl_db_trans.inc
3058   /reporting/rep709.php
3059 ! Comments should follow templates and recurrent invoices.
3060 $ /sales/create_recurrent_invoices.php
3061   /sales/sales_order_entry.php
3062   
3063 12-Jul-2009 Joe Hunt
3064 # Wrong presentation of left to allocate if discount was given
3065 $ /sales/view/view_receipt.php
3066   /purchasing/view/view_supp_payment.php
3067   
3068 11-Jul-2009 Joe Hunt
3069 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3070 $ /reporting/rep304.php
3071   /reporting/reports_main.php
3072
3073 10-Jul-2009 Joe Hunt
3074 # [0000142] Purchase Order use the same header as Sales Order
3075 $ /reporting/includes/doctext.inc
3076   /reporting/includes/doctext2.inc
3077 # Bug in demand qty
3078 $ /includes/db/manufacturing.inc
3079
3080 10-Jul-2009 Janusz Dobrowolski
3081 # [0000141] Attachment view/download bug.
3082 $ /admin/attachments.php
3083 # [0000140] Numeric format bug in credit limit input.
3084 $ /purchasing/manage/suppliers.php
3085 # [0000143] Bad format of PO popup window (Softechmatrix).
3086 $ /purchasing/view/view_grn.php
3087
3088 09-Jul-2009 Janusz Dobrowolski
3089 # [0000139] Change of bank account type after creation should not be allowed.
3090 $ /gl/manage/bank_accounts.php
3091
3092 01-Jul-2009 Joe Hunt
3093 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3094 $ /purchasing/includes/db/invoice_db.inc
3095
3096 26-Jun-2009 Joe Hunt
3097 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3098 $ /purchasing/includes/db/invoice_db.inc
3099
3100 ------------------------------- Release 2.1.3 ----------------------------------
3101 25-Jun-2009 Joe Hunt
3102 ! Release 2.1.3
3103 $ config.php
3104   /sql/en_US-new.sql
3105   /sql/en_US-demo.sql
3106 ! Suppressed menu on access denied in view popup windows.
3107 $ /includes/session.inc
3108   /includes/main.inc
3109 ! New empty.po file
3110   /lang/new_language_template/LC_MESSAGES/empty.po
3111
3112 23-Jun-2009 Janusz Dobrowolski
3113 ! Added edition link in Purchase Order Inquiry
3114 $ /purchasing/includes/ui/po_ui.inc
3115   /purchasing/inquiry/po_search_completed.php
3116
3117 23-Jun-2009 Joe Hunt
3118 # [0000137] Material Cost Averaging Problem (again) when voiding.
3119 $ /purchasing/includes/db/invoice_db.inc
3120
3121 21-Jun-2009 Joe Hunt
3122 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3123 $ /manufacturing/includes/db/work_orders_quick_db.inc
3124
3125 20-Jun-2009 Janusz Dobrowolski
3126 ! Php notices removed from logging to avoid flood from @ constructs.
3127 $ /includes/errors.inc
3128 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3129 $ /gl/gl_journal.php
3130   /includes/ui/ui_view.inc
3131   /purchasing/supplier_credit.php
3132   /purchasing/supplier_invoice.php
3133   /taxes/tax_types.php
3134   /taxes/db/tax_types_db.inc
3135
3136 20-Jun-2009 Joe Hunt/Tu Nguyen
3137 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3138 $ /purchasing/includes/db/grn_db.inc
3139
3140 18-Jun-2009 Joe Hunt
3141 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3142 $ /inventory/purchasing_data.php
3143   /purchasing/includes/purchasing_db.inc
3144   /purchasing/includes/db/po_db.inc
3145   /purchasing/includes/ui/po_ui.inc
3146   
3147 17-Jun-2009 Janusz Dobrowolski
3148 # Fixed form reset after error, allowed png logo files.
3149 $ /admin/company_preferences.php
3150 ! Removed unneeded submit_on_change in uom selector.
3151 $ /includes/ui/ui_lists.inc
3152 # Allowed reuse of supplier references from voided invoices.
3153 $ /purchasing/supplier_invoice.php
3154 # Total payment/credit sign fix.  
3155 $ /purchasing/allocations/supplier_allocation_main.php
3156 # Voided documents should not be displayed.
3157 $ /purchasing/inquiry/supplier_inquiry.php
3158
3159 17-Jun-2009 Joe Hunt/Tu Nguyen
3160 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3161 $ /purchasing/includes/db/invoice_db.inc
3162
3163 16-Jun-2009 Janusz Dobrowolski
3164 ! Added error logging to file or syslog.
3165 $ /config.php
3166   /includes/errors.inc
3167 # Cleaned output buffering notices.
3168 $ /includes/errors.inc
3169   /includes/session.inc
3170
3171 15-Jun-2009 Joe Hunt
3172 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3173 ! Clean-up in ui_list codes.
3174 $ /includes/ui/ui_lists.inc
3175   /manufacturing/work_order_entry.php
3176   /manufacturing/search_work_orders.php
3177   /manufacturing/manage/bom_edit.php
3178   /manufacturing/inquiry/bom_cost_inquiry.php
3179   
3180 14-Jun-2009 Joe Hunt
3181 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3182 $ /gl/includes/db/gl_db_account_types.inc
3183   /gl/includes/db/gl_db_accounts.inc
3184   /includes/types.inc
3185   /reporting/rep705.php
3186   /reporting/rep706.php
3187   /reporting/rep707.php
3188 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3189 $ config.php
3190   
3191 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3192 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3193 $ /includes/references.inc
3194 ! Improved email sending of documents. With help of Tom Moulton
3195 $ /reporting/rep109.php
3196   /reporting/rep209.php
3197   /reporting/includes/class.mail.inc
3198   /reporting/includes/pdf.report.inc
3199   
3200 12-Jun-2009 Joe Hunt
3201 ! Code clean-up
3202 $ /gl/includes/db/gl_db_trans.inc
3203   /gl/inquiry/gl_trial_balance.php
3204   /includes/ui/ui_view.inc
3205   /reporting/rep708.php
3206   
3207 11-Jun-2009 Joe Hunt
3208 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3209 $ /gl/manage/gl_account_classes.php
3210   /gl/includes/db/gl_db_account_types.inc
3211   /gl/includes/db/gl_db_accounts.inc
3212   /gl/inquiry/gl_trial_balance.php
3213   /includes/types.inc
3214   /includes/ui/ui_lists.inc
3215   /reporting/rep705.php
3216   /reporting/rep706.php
3217   /reporting/rep707.php
3218   /reporting/rep708.php
3219   
3220 09-Jun-2009 Joe Hunt
3221 # Bad format in due date column in search dimensions
3222 $ /dimensions/inquiry/search_dimensions.php
3223
3224 08-Jun-2009 Joe Hunt
3225 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3226 $ /gl/includes/db/gl_db_trans.inc
3227   /gl/includes/ui/gl_bank_ui.inc
3228   /includes/types.inc
3229   /includes/ui/ui_lists.inc
3230   /manufacturing/search_work_orders.php
3231   /manufacturing/work_order_costs.php (new file)
3232   /manufacturing/work_order_entry.php
3233 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3234 $ /manufacturing/work_order_add_finished.php
3235   /manufacturing/work_order_issue.php
3236   /manufacturing/work_order_release.php
3237   /manufacturing/includes/manufacturing_ui.inc
3238   /manufacturing/includes/db/work_orders_db.inc
3239   /manufacturing/includes/db/work_orders_quick_db.inc
3240   /manufacturing/includes/db/work_orders_produce_items_db.inc
3241   /manufacturing/view/work_order_view.php
3242   
3243 05-Jun-2009 Joe Hunt
3244 # Missing underscore in gettext string
3245 $ /sales/create_recurrent_invoices.php
3246 # Broken gettext string over 2 lines
3247 $ /sales/customer_delivery.php
3248
3249 04-Jun-2009 Joe Hunt
3250 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3251 $ /purchasing/includes/db/invoice_db.inc
3252
3253 03-Jun-2009 Joe Hunt
3254 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3255 $ /reporting/includes/reports_classes.inc
3256 # Deleting of Locations was too easy. Implemented much more checks
3257 $ /inventory/manage/locations.php
3258 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3259 $ /reporting/rep302.php
3260   /reporting/rep303.php
3261   /includes/db/manufacturing_db.inc
3262 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3263 $ /manufacturing/work_order_issue.php
3264   /manufacturing/work_order_add_finished.php
3265 # Missing decimal calculation in BOM edit.
3266 $ /manufacturing/manage/bom_edit.php
3267 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3268 $ /purchase/po_receive_items.php
3269   
3270 27-May-2009 Joe Hunt
3271 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3272 $ /gl/includes/db/gl_db_accounts.inc
3273   /gl/includes/db/gl_db_account_types.inc
3274   /reporting/rep701.php
3275   /reporting/rep705.php
3276   /reporting/rep706.php
3277   /reporting/rep707.php
3278
3279 26-May-2009 Joe Hunt
3280 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3281 $ /gl/includes/db/gl_db_accounts.inc
3282   /gl/includes/db/gl_db_account_types.inc
3283   /reporting/rep701.php
3284   /reporting/rep705.php
3285   /reporting/rep706.php
3286   /reporting/rep707.php
3287 # fixed wider combobox for backup-files in company backup
3288 $ /admin/backups.php
3289
3290 25-May-2009 Joe Hunt
3291 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3292 $ /purchasing/includes/db/grn_db.inc
3293 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3294 $ /gl/includes/db/gl_db_accounts.inc
3295   /reporting/rep706.php
3296   /reporting/rep707.php
3297 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3298 $ /reporting/rep303.php
3299   /reporting/reports_main.php
3300
3301 23-May-2009 Janusz Dobrowolski
3302 # Fixed transaction table search update.
3303 $ /admin/view_print_transaction.php
3304 # Fixed initial select for array_selector()
3305 $ /includes/ui/ui_lists.inc
3306
3307 22-May-2009 Janusz Dobrowolski
3308 # Fixed buggy reference instead of id in report dimension selectors.
3309 $ /reporting/includes/reports_classes.inc
3310 # Fixed typo in setup menu
3311 $ /applications/setup.php
3312
3313 21-May-2009 Joe Hunt/Tom Moulton
3314 # Recursion fix in manufacturing_db.inc by Tom Moulton
3315 $ /includes/db/manufacturing_db.inc
3316
3317 20-May-2009 Janusz Dobrowolski
3318 # Small cleanup
3319 $ /inventory/prices.php
3320 # Fixed select buttons icon.
3321 $ /sales/manage/customer_branches.php
3322
3323 20-May-2009 Joe Hunt
3324 # Fixed and optimized On Order in Inventory Items Status and reports
3325 $ /includes/db/manufacturing_db.inc
3326   /inventory/inquiry/stock_status.php
3327   /reporting/rep302.php
3328   /reporting/rep303.php
3329   /sales/includes/db/sales_order_db.inc
3330   
3331 18-May-2009 Joe Hunt
3332 # html header shown in backup downloads.
3333 $ /admin/backups.php
3334 ! Reinserted the link to GL in Work Order Inquiry.
3335 $ /manufacturing/search_work_orders.php
3336 # Added non closed work order requirements on On Order in Inventory Items Status
3337 $ /inventory/inquiry/stock_status.php
3338 ! Added mb_flag 'M' in demand checks
3339 $ /sales/includes/db/sales_order_db.inc
3340   /reporting/rep302.php
3341   /reporting/rep303.php
3342   
3343 17-May-2009 Joe Hunt
3344 ! Changed service items to use cogs account instead of inventory account.
3345 $ /inventory/manage/items.php
3346
3347 16-May-2009 Joe Hunt
3348 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3349 $ /includes/ui/db_pager_view.inc
3350 ! Removed obsolete 'K' mb_flag checks.
3351 $ /includes/data_checks.inc
3352   /includes/ui/ui_lists.inc
3353
3354 13-May-2009 Joe Hunt
3355 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3356 $ /includes/ui/ui_lists.inc
3357
3358 10-May-2009 Joe Hunt
3359 # Period presentation bug in tax report/inquiry
3360 $ /gl/inquiry/tax_inquiry.php
3361   /reporting/includes/reports_classes.inc
3362   
3363 07-May-2009 Joe Hunt
3364 # Layout bug in exchange rate display
3365 $ /includes/ui/ui_view.inc
3366 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3367 $ /sales/inquiry/sales_orders_view.php
3368 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3369 $ /sales/includessales_order_ui.inc
3370
3371 05-May-2009 Janusz Dobrowolski
3372 # Fixed check if code for new sales kit is not used.
3373 $ /inventory/manage/sales_kits.php
3374
3375 04-May-2009 Joe Hunt
3376 # Purchase Order document shows wrong purch data conversion if purch data
3377 $ /reporting/rep209.php
3378
3379
3380 ------------------------------- Release 2.1.2 ----------------------------------
3381 30-Apr-2009 Joe Hunt
3382 ! Release 2.1.2
3383 $ config.php
3384
3385 22-Apr-2009 Joe Hunt
3386 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3387 $ /purchasing/manage/suppliers.php
3388
3389 20-Apr-2009 Janusz Dobrowolski
3390 # Rewritten backup manager, fixed progressbar bug.
3391 $ /admin/backups.php
3392 # Fixed bug in zipped sql file restore.
3393 $ /admin/db/maintenance_db.inc
3394 ! JsHttpRequest class updated to latest version.
3395 $ /includes/JsHttpRequest.php
3396   /js/JsHttpRequest.js
3397 ! Added optional parameter in vertical_space()
3398 $ /includes/ui/ui_controls.inc
3399 + Helper for javascript confirm dialogs added.
3400 $ /includes/ui/ui_input.inc
3401 ! Client side confirm dialog added for destructive submits.
3402 $ /purchasing/supplier_invoice.php
3403   /purchasing/includes/ui/invoice_ui.inc
3404   /sales/sales_order_entry.php
3405 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3406 $ /includes/current_user.inc
3407   /includes/page/footer.inc
3408   /includes/page/header.inc
3409   /includes/ui/ui_view.inc
3410   /access/login.php
3411   /js/inserts.js
3412   /js/utils.js
3413   /themes/aqua/images/progressbar.gif
3414   /themes/cool/images/progressbar.gif
3415   /themes/default/images/progressbar.gif
3416   /themes/default/images/ajax-loader2.gif (new)
3417   /themes/default/images/warning.png (new)
3418   /themes/aqua/images/ajax-loader2.gif (new)
3419   /themes/aqua/images/warning.png (new)
3420   /themes/cool/images/ajax-loader2.gif (new)
3421   /themes/cool/images/warning.png (new)
3422 # Fixed supplier uom retrieval.
3423 $ /purchasing/includes/db/po_db.inc
3424
3425 04-Apr-2009 Janusz Dobrowolski
3426 # Paper format defaults to A4 for unknown specifiers.
3427 $ /reporting/includes/pdf_report.inc
3428 # Sealing sql statements.
3429 $ /sales/manage/customers.php
3430
3431 01-Apr-2009 Janusz Dobrowolski
3432 # Fixed document mailing.
3433 $ /reporting/includes/pdf_report.inc
3434 # Fixed focus javascript error on lists.
3435 $ /includes/ui/ui_lists.inc
3436 # Fixed report links hotkey selection
3437 $ /js/inserts.js
3438
3439 ------------------------------- Release 2.1.1 ----------------------------------
3440 30-Mar-2009 Janusz Dobrowolski
3441 # Fixed display of unsufficient quantities in sales docs.
3442 $ /sales/includes/ui/sales_order_ui.inc
3443   /themes/aqua/default.css
3444   /themes/cool/default.css
3445   /themes/default/default.css
3446 # Updated gettext template file
3447 $ /lang/new_language_template/LC_MASSAGES/empty.po
3448 ! Release 2.1.1
3449 $ config.php
3450
3451 29-Mar-2009 Janusz Dobrowolski
3452 # [0000126] 'Invoice' words on credit note document.
3453 $ /reporting/includes/doctext.inc
3454   /reporting/includes/doctext2.inc
3455 # [0000125] Sql error when creating credit note.
3456 $ /sales/includes/db/sales_credit_db.inc
3457 # [0000121] Error during qoh calculations.
3458 $ /sales/includes/ui/sales_order_ui.inc
3459
3460 28-Mar-2009 Janusz Dobrowolski
3461 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3462 $ /gl/manage/exchange_rates.php
3463
3464 27-Mar-2009 Janusz Dobrowolski
3465 # Fixed include file path in reports 104,303
3466 $ /reporting/rep104.php
3467   /reporting/rep303.php
3468
3469 26-Mar-2009 Janusz Dobrowolski
3470 # Fixed problems with cash invoices created after db upgrade.
3471 $ /includes/data_checks.inc
3472   /sales/includes/db/sales_points_db.inc
3473   /sales/manage/sales_points.php
3474   /sql/alter2.1.sql
3475
3476 24-Mar-2009 Joe Hunt
3477 # Wrong price decimals in Report Salesman Listing
3478 $ /reporting/rep106.php
3479
3480 23-Mar-2009 Janusz Dobrowolski
3481 # Fixed keybord access issue after AltTab
3482 $ /js/inserts.js
3483
3484 23-Mar-2009 Joe Hunt
3485 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3486 $ /reporting/including/excel_report.inc
3487
3488 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3489 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3490 $ /inventory/manage/items.php
3491   /inventory/includes/inventory_db.inc
3492   /reporting/rep104.php
3493   /reporting/rep303.php
3494
3495 21-Mar-2009 Janusz Dobrowolski
3496 # Broken currency section after date change.
3497 $ /sales/includes/ui/sales_credit_ui.inc
3498   /sales/includes/ui/sales_order_ui.inc
3499
3500 20-Mar-2009 Joe Hunt
3501 # Truncation bug when inserting/updating entered supplier credit limit
3502 $ /purchasing/manage/suppliers.php
3503
3504 19-Mar-2009 Joe Hunt
3505 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3506 $ /taxes/tax_types.php
3507
3508 19-Mar-2009 Janusz Dobrowolski
3509 # Fixed quick entry amount update on list change.
3510 $ /gl/includes/ui/gl_journal_ui.inc
3511
3512 ------------------------------- Release 2.1 ----------------------------------------------------
3513 18-Mar-2009 Joe Hunt
3514 ! Release 2.1
3515 $ config.php
3516
3517 18-Mar-2009 Janusz Dobrowolski
3518 # Additional php.ini checks and fixes for php in CGI mode
3519 $ /.htaccess
3520   /install.html
3521   /install/index.php
3522   /install/save.php
3523 # Default focus in lists on searchbox if used.
3524 $ /includes/ui/ui_lists.inc
3525 # Fixed update after code search.
3526 $ /inventory/manage/sales_kits.php
3527
3528 16-Mar-2009 Janusz Dobrowolski
3529 # Fixed redirection after order cancelation.
3530 $ /sales/sales_order_entry.php
3531
3532 15-Mar-2009 Joe Hunt
3533 # Minor bug in Report List of Journal Entries
3534 $ /reporting/rep702.php
3535
3536 14-Mar-2009 Joe Hunt
3537 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3538   if invoice date is later than payment date
3539 $ /includes/banking.inc
3540
3541 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3542 # GL line delete bug fixed.
3543 $ /gl/includes/ui/gl_bank_ui.inc
3544   /gl/includes/ui/gl_journal_ui.inc
3545   /includes/ui/items_cart.inc
3546 # Random syntax error + new menu item :).
3547 $ /manufacturing/inquiry/bom_cost_inquiry.php
3548   /applications/manufacturing.php
3549 - Removed non used file
3550 $ /admin/db/v_banktrans.inc (removed)
3551
3552 11-Mar-2009 Joe Hunt
3553 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3554 $ /gl/include/db/gl_db_banking.inc
3555
3556 10-Mar-2009 Janusz Dobrowolski
3557 # [0000119] Fixed search by item description in sales item selector.
3558 $ /includes/ui/ui_lists.inc
3559 # Fixed email_row/link_row display for empty input value.
3560 $ /includes/ui/ui_inputs.inc
3561 # Small layout fix 
3562 $ /purchasing/allocations/supplier_allocate.php
3563   /sales/allocations/customer_allocate.php
3564
3565 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3566 09-Mar-2009 Joe Hunt
3567 ! Release 2.1.0 Release Candidate (RC).
3568 $ config.php
3569 ! Report clean up
3570 $ /reporting/includes/excel_report.inc
3571
3572 09-Mar-2009 Janusz Dobrowolski
3573 # Initial prefs for new created user now copied form current admin settings.
3574 $ /admin/users.php
3575 # Changed page_security level to 1
3576 $ /admin/display_prefs.php
3577 # Fixed item code display after item delete
3578 $ /inventory/manage/items.php
3579 # Cosmetic cleanup
3580 $ /includes/session.inc
3581
3582 08-Mar-2009 Joe Hunt
3583 ! XLS engine now compatible with PEAR Excel Writer.
3584 $ /reporting/includes/excel_report.inc
3585   /reporting/includes/Workbook.php
3586   
3587 05-Mar-2009 Joe Hunt
3588 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3589 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3590   /reporting/includes/Workbook.php (new file)
3591   /reporting/includes/excel_report.inc
3592   /reporting/includes/pdf_report.inc
3593   /reporting/prn_redirect.php
3594   /reporting all repXXX.php files
3595   
3596 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3597 + Preparation for Excel Writer continued
3598 $ /reporting/includes/ExcelWriterXML.php
3599   /reporting/includes/ExcelWriterXML_Sheet.php
3600   /reporting/includes/ExcelWriterXML_Style.php
3601   /reporting/includes/excel_report.inc
3602   /reporting all repXXX.php that are not documents
3603   
3604 02-Mar-2009 Joe Hunt
3605 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3606 $ /reporting/includes/reports_classes.inc
3607   /reporting/includes/pdf_report.inc
3608   /reporting/includes/ExcelWriterXML.php (new file)
3609   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3610   /reporting/includes/ExcelWriterXM__Style (new file)
3611   /reporting/includes/excel_report.inc (new file)
3612   /reporting/reports_main.php
3613   /reporting/rep701.php
3614   /reporting/rep705.php
3615   /reporting/rep706.php
3616   /reporting/rep707.php
3617   
3618 01-Mar-2009 Janusz Dobrowolski
3619 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3620 $ /.htaccess (new)
3621
3622 28-Feb-2009 Joe Hunt
3623 ! Improved layout in standard themes (graphics)
3624 $ /themes/aqua/renderer.php
3625   /themes/aqua/help.gif (new file)
3626   /themes/aqua/login.gif (new file)
3627   /themes/aqua/right.gif (new file)
3628   /themes/cool/renderer.php
3629   /themes/cool/help.gif (new file)
3630   /themes/cool/login.gif (new file)
3631   /themes/cool/right.gif (new file)
3632   /themes/default/renderer.php
3633   /themes/default/help.gif (new file)
3634   /themes/default/login.gif (new file)
3635   /themes/default/right.gif (new file)
3636   /themes/themes/login.css
3637     
3638 27-Feb-2009 Janusz Dobrowolski
3639 # Security fix to my last commit.
3640 $ /frontaccounting.php
3641   /includes/lang/language.php
3642
3643 25-Feb-2009 Joe Hunt
3644 ! Improved layout
3645 $ /inventory/prices.php
3646   /inventory/reorder_level.php
3647   /inventory/inquiry/stock_status.php
3648   
3649 24-Feb-2009 Janusz Dobrowolski
3650 # Cleaning startup code
3651 $ /index.php
3652   /frontaccounting.php
3653   /includes/session.inc
3654   /includes/db/connect_db.inc
3655   /includes/lang/gettext.php
3656   /includes/lang/language.php
3657 # Language changed on display prefs page stored to database.
3658 $ /admin/display_prefs.php
3659   /admin/db/users_db.inc
3660   /includes/current_user.inc
3661 # Fixed tab hot keys
3662 $ /applications/customers.php
3663   /applications/dimensions.php
3664   /applications/generalledger.php
3665   /applications/inventory.php
3666   /applications/manufacturing.php
3667   /applications/setup.php
3668   /applications/suppliers.php
3669
3670 23-Feb-2009 Joe Hunt
3671 ! Changed extension include to be outside function. Didn't work in submenus.
3672 $ frontaccounting.php
3673   /includes/main.inc
3674 ! Better color in data picker
3675 $ /themes/aqua/default.css
3676   /themes/cool/default.css
3677   /themes/default/default.css
3678   
3679 22-Feb-2009 Janusz Dobrowolski
3680 ! Application startup code cleanup.
3681 $ /frontaccounting.php
3682   /index.php
3683   /applications/customers.php
3684   /applications/dimensions.php
3685   /applications/generalledger.php
3686   /applications/inventory.php
3687   /applications/manufacturing.php
3688   /applications/setup.php
3689   /applications/suppliers.php
3690   /includes/session.inc
3691   /includes/lang/language.php
3692   /themes/default/renderer.php
3693   /themes/aqua/renderer.php
3694   /themes/cool/renderer.php
3695 ! Removed obsolete $applications array.
3696 $ /config.php
3697 ! Cosmetic cleanup
3698 $ /includes/main.inc
3699 ! Calendar style moved to theme default.css
3700 $ /includes/ui/ui_view.inc
3701   /themes/aqua/default.css
3702   /themes/cool/default.css
3703   /themes/default/default.css
3704 # Fixed charset selection on login screen
3705 $ /access/login.php
3706 # Blocked password changes in demo mode
3707 $ /admin/change_current_user_password.php
3708 ! Default theme and language set for not logged user
3709 $ /includes/current_user.inc
3710   /includes/prefs/userprefs.inc
3711 # Fixed initial query order.
3712 $ /purchasing/inquiry/po_search.php
3713
3714 21-Feb-2009 Joe Hunt
3715 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3716 $ /includes/ui/db_pager_view.inc
3717 ! Better layout in stock_movements.php
3718 $ /inventory/inquiry/stock_movements.php
3719
3720 18-Feb-2009 Joe Hunt
3721 ! Better layout in Items form.
3722 $ /inventory/manage/items.php
3723
3724 16-Feb-2009 Joe Hunt
3725 # Instruction in update.html should include switch to standard theme before upgrade
3726 $ update.html
3727 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3728 $ /gl/includes/db/gl_db_rates.inc
3729
3730 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3731 15-Feb-2009 Joe Hunt
3732 ! Release 2.1.0 beta 2
3733 $ config.php
3734
3735 14-Feb-2009 Janusz Dobrowolski
3736 # Removed obsolete bank_trans field
3737 $ /sql/alter2.1.sql
3738   /sql/en_US-demo.sql
3739   /sql/en_US-new.sql
3740 # Drop column queries executed also in not forced upgrade install 
3741 $ /admin/db/maintenance_db.inc
3742
3743 13-Feb-2009 Janusz Dobrowolski
3744 ! Added login page language setting
3745 $ /access/login.php
3746   /admin/inst_lang.php
3747   /includes/lang/language.php
3748   /lang/installed_languages.inc
3749 # Message typo fixed
3750 $ /admin/display_prefs.php
3751 # Unified display_error function name in install wizard and main code
3752 $ /install/save.php
3753
3754 13-Feb-2009 Joe Hunt
3755 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3756 $ /includes/ui/ui_view.inc
3757
3758 12-Feb-2009 Janusz Dobrowolski
3759 ! Changed extension menu file placement, added support for gettext in extensions.
3760 $ /frontaccounting.php
3761 # Fix for some buggy curl versions.
3762 $ /gl/includes/db/gl_db_rates.inc
3763   /gl/manage/exchange_rates.php
3764 # Fixed get_amount() to return 0 for invalid input.
3765 $ /js/utils.js
3766   /js/budget.js
3767
3768 ------------------------------- Release 2.1.0 beta --------------------------------------------
3769
3770 08-Feb-2009 Janusz Dobrowolski
3771 # Fixed division by zero bug in empty pager
3772 $ includes/db_pager.inc
3773 # Fixed special char display issue in item name [0000116]
3774 $ sales/includes/cart_class.inc
3775
3776 08-Feb-2009 Joe Hunt
3777 ! Changed license type to GNU GPLv3. Stamped headers changed.
3778 $ all appropriate source files
3779
3780 04-Feb-2009 Joe Hunt
3781 ! Removed ALTER TABLE DROP columns
3782 $ /sql/alter2.1.sql
3783 ! Removed files from CVS
3784 /company/0/images/logo_frontaccounting.png
3785 /reporting/fonts/vera.afm
3786 + Added files to CVS
3787 /doc/2.1_Beta.txt
3788 /doc/extensions.txt
3789 /themes/default/images/escape.png
3790
3791 04-Feb-2009 Joe Hunt
3792 # Software Upgrade (re-read of current user needed)
3793 $ /admin/inst_upgrade.php
3794
3795 03-Feb-2009 Joe Hunt
3796 ! install/index.php link to AGPL license
3797 $ /install/index.php
3798
3799 03-Feb-2009 Janusz Dobrowolski
3800 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3801 $ /config.php
3802   /gl/includes/db/gl_db_banking.inc
3803   /gl/manage/gl_account_classes.php
3804   /includes/ui/items_cart.inc
3805   /includes/ui/ui_view.inc
3806   /purchasing/includes/db/invoice_db.inc
3807   /reporting/rep101.php
3808   /reporting/rep201.php
3809   /reporting/includes/class.pdf.inc
3810   /sales/credit_note_entry.php
3811   /sales/customer_credit_invoice.php
3812   /sales/customer_delivery.php
3813   /sales/customer_invoice.php
3814   /sales/includes/db/payment_db.inc
3815   /sales/includes/db/sales_credit_db.inc
3816   /sales/includes/db/sales_delivery_db.inc
3817   /sales/includes/db/sales_invoice_db.inc
3818   /sales/includes/ui/sales_order_ui.inc
3819   /sales/view/view_credit.php
3820 # Due date display finally fixed.
3821 $ /purchasing/inquiry/supplier_inquiry.php
3822   /sales/inquiry/customer_inquiry.php
3823
3824 ------------------------------- Release 2.0.7 --------------------------------------------
3825 03-Feb-2009 Joe Hunt
3826 ! New release 2.0.7
3827 $ config.php
3828
3829 22-Jan-2009 Joe Hunt
3830 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3831 $ /sales/inquiry/customer_inquiry.php
3832
3833 13-Jan-2009 Joe Hunt
3834 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3835 $ /sales/customer_delivery.php
3836   /sales/customer_invoice.php
3837   /sales/includes/ui/sales_order_ui.inc
3838   
3839 08-Jan-2009 Janusz Dobrowolski
3840 # Numeric check on class id added.
3841 $ /gl/manage/gl_account_classes.php
3842
3843 02-Jan-2009 Joe Hunt
3844 # [0000104] minor language updates in a few sales files 
3845 $ /sales/customer_invoice.php
3846
3847 23-Dec-2008 Joe Hunt
3848 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3849 $ /gl/includes/db/gl_db_banking.inc
3850
3851 22-Dec-2008 Janusz Dobrowolski
3852 # [0000102] Credit note was stored without entered shippment cost and comment.
3853 $ /sales/credit_note_entry.php
3854 # [0000103] Error during save of modified freehand credit note.
3855 $ /sales/includes/db/cust_trans_db.inc
3856
3857 18-Dec-2008 Joe Hunt
3858 # [0000101] Roll back of yeasterday issues
3859 $ /purchasing/includes/db/invoice_db.inc
3860   /purchasing/includes/db/supp_payment_db.inc
3861   /sales/includes/db/payment_db.inc
3862   /sales/includes/db/sales_credit_db.inc
3863   /sales/includes/db/sales_invoice_db.inc
3864
3865 17-Dec-2008 Joe Hunt
3866 # [0000101] More wonderful rounding issues 
3867 $ /includes/ui/ui_view.inc
3868   /purchasing/includes/db/invoice_db.inc
3869   /purchasing/includes/db/supp_payment_db.inc
3870   /sales/includes/db/payment_db.inc
3871   /sales/includes/db/sales_credit_db.inc
3872   /sales/includes/db/sales_delivery_db.inc
3873   /sales/includes/db/sales_invoice_db.inc
3874   
3875 16-Dec-2008 Joe Hunt
3876 # [0000100] Keep getting left allocated weird results (rounding problems).
3877 $ /includes/ui/ui_view.inc
3878   /purchasing/inquiry/supplier_allocation_inquiry.php
3879   /reporting/rep101.php
3880   /reporting/rep201.php
3881   /sales/inquiry/customer_allocation_inquiry.php
3882
3883 10-Dec-2008 Janusz Dobrowolski
3884 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3885 $ /includes/ui/items_cart.inc
3886
3887 09-Dec-2008 Janusz Dobrowolski
3888 # [0000098] Unable issue of credit note for invoice with removed item lines.
3889 $ /sales/customer_credit_invoice.php
3890 # [0000097] Can't void freehand customer credit note.
3891 $ /sales/includes/db/sales_invoice_db.inc
3892 # Fixed to hide empty credit note lines.
3893 $ /sales/view/view_credit.php
3894 -------------------------------------------------------------------------------
3895
3896 03-Feb-2009 Janusz Dobrowolski
3897 # sql2date around row[date] in due date.
3898 $ /purchasing/inquiry/supplier_inquiry.php
3899 # Bugfix [0000115] once again.
3900 $ /sales/inquiry/sales_orders_view.php
3901 # Division by zero avoided in db_pager
3902 $ /includes/db_pager.inc
3903
3904 02-Feb-2009 Joe Hunt
3905 ! Better layout in Form setup
3906 $ /admin/forms_setup.php
3907 # sql2date around row[date] in due date.
3908 $ /sales/inquiry/customer_inquiry.php
3909
3910 02-Feb-2009 Janusz Dobrowolski
3911 # Fixed initial sort order in pagers
3912 $ /dimensions/inquiry/search_dimensions.php
3913   /includes/db_pager.inc
3914   /purchasing/allocations/supplier_allocation_main.php
3915   /purchasing/inquiry/po_search_completed.php
3916   /purchasing/inquiry/supplier_allocation_inquiry.php
3917   /purchasing/inquiry/supplier_inquiry.php
3918   /sales/allocations/customer_allocation_main.php
3919   /sales/inquiry/customer_allocation_inquiry.php
3920   /sales/inquiry/customer_inquiry.php
3921 # Fixed due date display for invoices.
3922 $ /sales/inquiry/customer_inquiry.php
3923 # Bugfix [0000115] - error on empty table update in fallback mode.
3924 $ /sales/inquiry/customer_allocation_inquiry.php
3925
3926 30-Jan-2009 Joe Hunt
3927 + Outputs/Inputs on tax inquiry as well (why not)
3928 $ /gl/includes/db/gl_db_trans.inc
3929   /gl/inquiry/tax_inquiry.php
3930 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3931 $ /sql/alter2.1.sql
3932   /sql/en_US-demo.sql
3933   /sql/en_US-new.sql
3934   
3935 29-Jan-2009 Joe Hunt
3936 # A few minor fixes to get the tax report and inquiry right and syncronized
3937 $ /gl/includes/db/gl_db_trans.inc
3938   /gl/inquiry/tax_inquiry.php
3939   /reporting/rep709.php
3940 # Missing parameter to add_trans_tax_details
3941 $ /sales/includes/db/sales_credit_db.inc
3942   /sales/includes/db/sales_delivery_db.inc
3943   /sales/includes/db/sales_invoice_db.inc
3944   
3945 29-Jan-2009 Janusz Dobrowolski
3946 # Changes related to rewrite and optimalization of tax registration
3947 $ /gl/includes/db/gl_db_bank_trans.inc
3948   /gl/includes/db/gl_db_banking.inc
3949   /gl/includes/db/gl_db_trans.inc
3950   /purchasing/includes/db/invoice_db.inc
3951   /purchasing/includes/db/invoice_items_db.inc
3952   /purchasing/view/view_supp_credit.php
3953   /purchasing/view/view_supp_invoice.php
3954   /reporting/rep107.php
3955   /reporting/rep110.php
3956   /reporting/rep709.php
3957   /sales/includes/db/cust_trans_details_db.inc
3958   /sales/includes/db/sales_credit_db.inc
3959   /sales/includes/db/sales_delivery_db.inc
3960   /sales/includes/db/sales_invoice_db.inc
3961   /sales/view/view_credit.php
3962   /sales/view/view_dispatch.php
3963   /sales/view/view_invoice.php
3964   /sql/alter2.1.php
3965   /sql/alter2.1.sql
3966   /taxes/tax_calc.inc
3967   /gl/inquiry/tax_inquiry.php
3968 # Added precheck before system upgrade
3969 $ /admin/inst_upgrade.php
3970 # Reduced delay when ECB currency exrates page is unavailable.
3971 $ /gl/includes/db/gl_db_rates.inc
3972 # Small fixes
3973 $ /inventory/prices.php
3974   /includes/ui/ui_view.inc
3975 # Fixed bug in checks before group delete.
3976 $ /sales/manage/sales_groups.php
3977 # Removing obsolete tax group in GL account definition
3978 $ /gl/includes/db/gl_db_accounts.inc
3979   /gl/manage/gl_accounts.php
3980
3981 28-Jan-2009 Joe Hunt
3982 ! Changes to committed tax report routines.
3983 $ /sales/includes/db/sales_invoice_db.inc
3984   /sales/includes/db/sales_delivery_db.inc
3985   /sales/includes/db/sales_credit_db.inc
3986   /purchasing/includes/db/invoice_db.inc
3987   /reporting/rep709.php
3988   
3989 28-Jan-2009 Joe Hunt
3990 + Copyright notes at top op every source file
3991 $ All files still missing
3992
3993 27-Jan-2009 Joe Hunt
3994 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3995 $ update_db.php
3996   /sql/en_US-demo.sql
3997 # fixed underline in db pager for sortable columns.
3998 $ /themes/aqua/default.css
3999   /themes/cool/default.css
4000   /themes/default/default.css
4001   
4002 26-Jan-2009 Joe Hunt
4003 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4004 $ /gl/manage/gl_quick_entries.php
4005   /includes/types.inc
4006   /includes/ui/ui_view.inc
4007 + Added 'inactive' field in most 'catalog' tables.
4008 $ /sql/alter2.1.sql
4009   /sql/en_US-new.sql
4010   /sql/en_US-demo.sql
4011 + Added graphics for cancel. (door-out)
4012   /themes/aqua/images/cancel.png
4013   /themes/cool/images/cancel.png
4014   /themes/default/images/cancel.png
4015
4016 24-Jan-2009 Janusz Dobrowolski
4017 ! Set maximum width for select to avoid broken layout in two column layout.
4018 $ /themes/aqua/default.css
4019   /themes/cool/default.css
4020   /themes/default/default.css
4021 # Voiding tax records included via GL/bank transactions
4022 $ /admin/db/voiding_db.inc
4023   /gl/includes/db/gl_db_bank_trans.inc
4024   /gl/includes/db/gl_db_trans.inc
4025 # Fixed quick entry types values.
4026 $ /includes/types.inc
4027
4028 23-Jan-2009 Joe Hunt
4029 + Added new files in doc subdirectory
4030 $ /doc/attachments.txt
4031   /doc/bank_reconciliation.txt
4032   /doc/dim_on_invoice.txt
4033   /doc/license.txt
4034   /doc/quick_entries.txt
4035   /doc/recurrent_invoice.txt
4036   
4037 22-Jan-2009 Janusz Dobrowolski
4038 # Added attachments to company sub_dirs
4039 $ /update_db.php
4040 # Added hot key for Quick Entries
4041 $ /applications/generalledger.php
4042 # Improved quick entries.
4043 $ /gl/gl_bank.php
4044   /gl/gl_journal.php
4045   /gl/includes/db/gl_db_bank_accounts.inc
4046   /gl/includes/ui/gl_bank_ui.inc
4047   /gl/includes/ui/gl_journal_ui.inc
4048   /includes/types.inc
4049   /includes/ui/items_cart.inc
4050   /gl/manage/gl_quick_entries.php
4051   /includes/ui/ui_lists.inc
4052   /includes/ui/ui_view.inc
4053   /purchasing/supplier_credit.php
4054   /purchasing/supplier_invoice.php
4055   /purchasing/includes/ui/invoice_ui.inc
4056   /sql/alter2.1.sql
4057   /sql/en_US-demo.sql
4058   /sql/en_US-new.sql
4059 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4060 $ /gl/includes/db/gl_db_banking.inc
4061   /gl/includes/db/gl_db_trans.inc
4062   /purchasing/includes/db/invoice_db.inc
4063   /sales/includes/db/cust_trans_details_db.inc
4064   /taxes/tax_calc.inc
4065 # Allocation bug for cash sales.
4066 $ /sales/includes/db/sales_invoice_db.inc
4067 # Hiding voided gl transactions.
4068 $ /gl/view/gl_trans_view.php
4069 ! Icons removed from form buttons for now.
4070 $ /sales/sales_order_entry.php
4071
4072 20-Jan-2009 Joe Hunt
4073 ! Preparing for installing of extensions
4074 $ installed_extensions.php (new file)
4075   frontaccounting.php
4076   /includes/main.inc
4077 # Bad handling of graphic links in certain browsers
4078   /includes/ui/ui_input.inc
4079   
4080 19-Jan-2009 Joe Hunt
4081 ! Changed direct sales document line descriptions to be editable (via edit link)
4082 $ /sales/sales_order_entry.php
4083   /includes/cart_class.inc
4084   /includes/ui/sales_order_ui.inc
4085 ! Fixed so the printed documents can handle multiple lines of description
4086 $ /reporting/rep107.php
4087   /reporting/rep109.php
4088   /reporting/rep110.php
4089   
4090 17-Jan-2009 Joe Hunt
4091 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4092 $ All files with small forms and tables.
4093
4094 16-Jan-2009 Janusz Dobrowolski
4095 ! Fixed new pager generation on first display.
4096 $ /gl/manage/exchange_rates.php
4097
4098 15-Jan-2009 Joe Hunt
4099 ! Adjustment of db pager width. Copyright notes. 
4100 $ All files with db pager
4101   /db_pager_view.inc
4102   /themes/default/default.css
4103   /themes/aqua/default.css
4104   /themes/cool/default.css
4105
4106 15-Jan-2009 Janusz Dobrowolski
4107 ! Rewritten reconciliation page.
4108 $ /gl/bank_account_reconcile.php
4109   /includes/ui/ui_lists.inc
4110   /sql/alter2.1.php
4111   /sql/alter2.1.sql
4112   /js/reconcile.js (added)
4113 ! Standard mysql separator in date functions
4114 $ /includes/date_functions.inc
4115 + Separated checkbox generation for indirect display use
4116 $ /includes/ui/ui_input.inc
4117 ! Standard checkbox helper use.
4118 $ /sales/inquiry/sales_orders_view.php
4119
4120 14-Jan-2009 Joe Hunt
4121 ! Page reload problem, progress bar in backup/restore, 
4122 $ /admin/backups.php
4123   /admin/display_prefs.php
4124   /includes/lang/language.php
4125   
4126 12-Jan-2009 Joe Hunt
4127 ! Updating install and update helpers
4128 $ install.html
4129   update.html
4130   /install/index.php
4131 # Fixing price formatting of left to allocate
4132 $ /purchasing/allocations/supplier_allocation_main.php
4133   /sales/allocations/customer_allocation_main.php
4134   
4135 11-Jan-2009 Janusz Dobrowolski
4136 ! Added table pager.
4137 $ /admin/view_print_transaction.php
4138 ! Improved check_cells().
4139 $ /includes/ui/ui_input.inc
4140 # Added new attachments per company subdirectory.
4141 $ /admin/create_coy.php
4142 # Added hotkey for reconciliation menu option.
4143 $ /applications/generalledger.php
4144 # Fixed false qoh alerts.
4145 $ /sales/includes/ui/sales_order_ui.inc
4146 # Fixed page title.
4147 $ /sales/manage/sales_points.php
4148
4149 11-Jan-2009 Joe Hunt
4150 ! Changed notice msg to warnings and changed bg color for warning
4151 $ /admin/company_preferences.php
4152   /admin/void_transaction.php
4153   /includes/errors.inc
4154   /inventory/manage/items.php
4155   
4156 10-Jan-2009 Joe Hunt
4157 + Addition of Bank Reconciliation. Author Rob Mallon
4158 $ /applications/generalledger.php 
4159   /gl/bank_account_reconcile.php (new file)
4160   /sql/alter2.1.sql
4161 + Added more fields to suppliers table and fixed PO document
4162 $ /sql/alter2.1.sql
4163   /includes/ui/ui_input.inc (new link_row)
4164   /purchasing/manage/suppliers.php
4165   /reporting/includes/header2.inc
4166   /reporting/rep209.php
4167   
4168 09-Jan-2009 Janusz Dobrowolski
4169 + Added hook file for localized functions.
4170 $ /includes/lang/language.php
4171 ! Removed obsolete local css file inclusion.
4172 $ /includes/page/header.inc
4173 ! Optional params in table_header() added.
4174 $ /includes/ui/ui_controls.inc
4175 ! Added table pager in exchange rates editor.
4176 $ /gl/includes/db/gl_db_rates.inc
4177   /gl/manage/exchange_rates.php
4178 ! Fixed rate column, added width table parameter
4179 $ /includes/db_pager.inc
4180   /includes/ui/db_pager_view.inc
4181 # Added hot key for attachments menu option.
4182 $ /applications/setup.php
4183 # Removed bank_trans_types_db.inc inclusion.
4184 $ /gl/includes/gl_db.inc
4185 - Removed obsolete files
4186 $ /gl/manage/bank_trans_types.php (removed)
4187   /gl/includes/db/bank_trans_types.inc (removed)
4188   /lang/en_US/stylesheet.css (removed)
4189   /lang/new_language_template/stylesheet.css (removed)
4190 - Example picture files moved to company/0
4191 $ /inventory/manage/image (removed)
4192   /inventory/manage/image/0 (removed)
4193   /inventory/manage/image/0/102.jpg (removed)
4194   /inventory/manage/image/0/103.jpg (removed)
4195   /inventory/manage/image/0/104.jpg (removed)
4196
4197 09-Jan-2009 Joe Hunt
4198 ! Changed $path_to_root in report files and stamped copyright
4199 $ All report files
4200 + Added Sales kits to Items price list.
4201 $ /reporting/rep104.php
4202 # Company logo can not be deleted.
4203 $ /admin/company_preferences.php
4204 # Bug [0000107] and [0000108]
4205 $ /inventory/includes/db/items_codes_db.inc
4206   /gl/manage/gl_account_types.php
4207
4208 08-Jan-2009 Joe Hunt
4209 ! Changed attachments to use unique files store instead of blobs
4210 $ /admin/attachments/attachments.php
4211   /sql/alter2.1.sql
4212   
4213 07-Jan-2009 Joe Hunt
4214 ! Changed supplier credit note to only show items for a period, default 30 days back.
4215 $ /purchasing/includes/db/grn_db.inc
4216   /purchasing/includes/invoice_ui.inc
4217   /purchasing/supplier_credit.php
4218   
4219 07-Jan-2009 Janusz Dobrowolski
4220 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4221 $ /sql/alter2.1.sql
4222 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4223 $ sales/includes/cart_class.inc
4224 # Fixed error handling in forced upgrade mode.
4225 $ admin/db/maintenance_db.inc
4226 + Added backtrace debugging function;
4227 $ /includes/ui/ui_view.inc
4228
4229 05-Jan-2009 Joe Hunt
4230 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4231   If there are many invoice items during a year, there would be many rows suggestions.
4232 $ /purchasing/includes/db/grn_db.inc
4233   /purchasing/includes/db/invoice_db.inc
4234   /purchasing/includes/ui/invoice_ui.inc
4235   /purchasing/supplier_credit.php
4236   /purchasing/inquiry/supplier_inquiry.php
4237   /purchasing/view/view_supp_credit.php
4238   
4239 22-Dec-2008 Janusz Dobrowolski
4240 # Fixed item_code database update on item creation.
4241 $ /inventory/includes/db/item_codes_db.inc
4242   /inventory/includes/db/items_db.inc
4243
4244 21-Dec-2008 Joe Hunt
4245 # Minor bugs in layout and quick entries.
4246 $ /Includes/ui/ui_view.inc
4247   /purchasing/includes/ui/invoice_ui.inc
4248   /purchasing/supplier_invoice.php
4249 # Minor bugs in doctext.inc and doctext2.inc
4250 $ /reporting/includes/doctext.inc
4251   /reporting/includes/doctext2.inc
4252   
4253 20-Dec-2008 Joe Hunt
4254 ! Replaced the ajax paging in stock movements with the old file.
4255 $ /inventory/inquiry/stock_movements.php
4256 ! Better layout in big forms
4257 $ /includes/ui/ui_controls.inc
4258
4259 18-Dec-2008 Joe Hunt
4260 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4261 $ /gl/gl_bank.php
4262   /gl/gl_journal.php
4263   /gl/includes/db/gl_db_banking.inc
4264   /includes/ui/ui_view.inc
4265   /purchasing/supplier_credit.php
4266   /purchasing/supplier_invoice.php
4267   /purchasing/includes/ui/invoice_ui.inc
4268
4269 15-Dec-2008 Janusz Dobrowolski
4270 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4271 $ /sales/includes/cart_class.inc
4272   /sales/includes/sales_ui.inc
4273   /sales/credit_note_entry.php
4274   /sales/customer_credit_invoice.php
4275   /sales/customer_delivery.php
4276   /sales/customer_invoice.php
4277   /sales/sales_order_entry.php
4278   /sales/view/view_sales_order.php
4279 # Fixed initial form values.
4280 $ /sales/manage/recurrent_invoices.php  
4281 ! Code cleanup.
4282 $ /purchasing/view/view_po.php
4283   /sales/includes/ui/sales_credit_ui.inc
4284   /sales/includes/ui/sales_order_ui.inc
4285
4286 12-Dec-2008 Joe Hunt
4287 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4288 $ /reporting/includes/header2.inc
4289
4290 11-Dec-2008 Joe Hunt
4291 + Two new fields in company table, accumulate_shipping and logal_text
4292   Accumulat shipping is for accumulating shipping on batch invoice
4293   Legal text is a last line legal info on sales invoices.
4294 $ /sql/alter2.1.sql
4295   /admin/db/company_db.inc
4296   /admin/gl_setup.php
4297   /reporting/includes/header2.inc
4298   /sales/customer_invoice.php
4299
4300 10-Dec-2008 Janusz Dobrowolski
4301 # File and line was not displayed for devel error messages.
4302 $ /includes/errors.inc
4303 # Fixed duplicate groups in list selectors.
4304 $ /includes/ui/ui_lists.inc
4305
4306 09-Dec-2008 Joe Hunt
4307 # Bug in document right-margin when more than 1 page.
4308 $ /reporting/includes/header2.inc
4309 ! Changed so input of account type is possible (like classes)
4310 $ /gl/manage/gl_account_types.php
4311   /gl/includes/db/gl_db_account_types.inc
4312   
4313 08-Dec-2008 Janusz Dobrowolski
4314 + Added helpers for list editor F4 calls.
4315 $ /includes/ui/ui_controls.inc
4316   /sales/sales_order_entry.php
4317 + Added development/bugtracking sql trail 
4318 $ /config.php
4319   /sql/alter2.1.sql
4320   /includes/db/connect_db.inc
4321 ! GL accounts in list selector always grouped by type
4322 $ /admin/gl_setup.php
4323   /gl/includes/ui/gl_bank_ui.inc
4324   /gl/includes/ui/gl_journal_ui.inc
4325   /gl/manage/bank_accounts.php
4326   /gl/manage/gl_accounts.php
4327   /gl/manage/gl_quick_entries.php
4328   /includes/ui/ui_lists.inc
4329   /purchasing/includes/ui/invoice_ui.inc
4330   /sales/manage/customer_branches.php
4331 # Fixed Win AltGr issue in hotkeys system.
4332 $ /js/inserts.js
4333 # Fixed sales_items selector for MySql 3.xx compatibility
4334 $ /includes/ui/ui_lists.inc
4335 # Fixed broken syntax in delete_item_code()
4336 $ /inventory/includes/db/items_codes_db.inc
4337 # Additional fixes to foreign/kit codes
4338 $ /inventory/manage/item_codes.php
4339   /inventory/manage/sales_kits.php
4340 ! Merged changes from main trunk up to version 2.0.6 (see below)
4341 $ /config.php
4342   /update.html
4343   /update_db.php
4344   /admin/create_coy.php
4345   /admin/db/maintenance_db.inc
4346   /gl/includes/db/gl_db_banking.inc
4347   /gl/includes/db/gl_db_trans.inc
4348   /includes/banking.inc
4349   /includes/current_user.inc
4350   /manufacturing/view/wo_production_view.php
4351   /purchasing/includes/db/invoice_db.inc
4352   /purchasing/includes/db/supp_payment_db.inc
4353   /purchasing/includes/ui/invoice_ui.inc
4354   /reporting/rep107.php
4355   /reporting/rep109.php
4356   /reporting/rep110.php
4357   /reporting/rep209.php
4358   /reporting/rep302.php
4359   /reporting/rep303.php
4360   /reporting/includes/pdf_report.inc
4361   /sales/customer_delivery.php
4362   /sales/includes/cart_class.inc
4363   /sales/includes/sales_db.inc
4364   /sales/includes/db/payment_db.inc
4365   /sales/includes/db/sales_credit_db.inc
4366   /sales/includes/db/sales_invoice_db.inc
4367   /sales/includes/ui/sales_credit_ui.inc
4368   /sales/includes/ui/sales_order_ui.inc
4369   /sales/view/view_credit.php
4370   /sales/view/view_dispatch.php
4371   /sales/view/view_invoice.php
4372   /sales/view/view_sales_order.php
4373   /taxes/tax_calc.inc
4374 ------------------------------- Release 2.0.6 --------------------------------------------
4375 08-Dec-2008 Joe Hunt
4376 ! New release 2.0.6
4377 $ config.php
4378
4379 05-Dec-2008 Joe Hunt
4380 # [0000095] Bad behaviour of routine number_format and round in Windows.
4381 $ /gl/includes/gl_db_trans.inc
4382   /includes/banking.inc
4383   /includes/current_user.inc
4384   /purchasing/includes/ui/invoice_ui.inc
4385   /reporting/rep107.php
4386   /reporting/rep109.php
4387   /reporting/rep110.php
4388   /reporting/rep209.php
4389   /sales/view/view_credit.php
4390   /sales/view/view_dispatch.php
4391   /sales/view/view_invoice.php
4392   /sales/view/view_sales_order.php
4393
4394 04-Dec-2008 Janusz Dobrowolski
4395 # Check write permissions and create per company subdirectory structure.
4396 $ /update.html
4397   /update_db.php
4398 # Fixed index.php files in new company dirs.
4399 $ /admin/create_coy.php
4400   /admin/db/maintenance_db.inc
4401
4402 04-Dec-2008 Joe Hunt
4403 # [0000095] Inbalance double entry on Documents
4404 $ /gl/includes/db/gl_db_trans.inc
4405   /gl/includes/db/gl_db_banking.inc
4406   /purchasing/includes/db/invoice_db.inc
4407   /purchasing/includes/db/supp_payment_db.inc
4408   /sales/includes/db/payment_db.inc
4409   /sales/includes/db/sales_credit_db.inc
4410   /sales/includes/db/sales_invoice_db.inc
4411   
4412 29-Nov-2008 Joe Hunt
4413 # [0000094] Report does not show items that have 0 qty but have demand qty
4414 $ /reporting/rep302.php
4415   /reporting/rep303.php
4416   
4417 28-Nov-2008 Joe Hunt
4418 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4419 $ /purchasing/includes/db/invoice_db.inc
4420
4421 27_Nov-2008 Joe Hunt
4422 # [0000092] Stock Sheet Report. Bad Page break.
4423 $ /reporting/includes/pdf_report.inc
4424
4425 26-Nov-2008 Joe Hunt
4426 # [0000091] Tax for 2 decimal places doesn't compute properly
4427 $ /taxes/tax_calc.inc
4428
4429 25-Nov-2008 Janusz Dobrowolski
4430 # [0000084] Low inventory items are not marked properly.
4431 $ /sales/customer_delivery.php
4432 # [0000086] New line added to document sometimes overwrites old one.
4433 $ /sales/includes/cart_class.inc
4434 # [0000087] Change of order date always updates prices.
4435 $ /sales/includes/ui/sales_credit_ui.inc
4436   /sales/includes/ui/sales_order_ui.inc
4437 # Fixed automatic price calculations always on.
4438 $ /sales/includes/sales_db.inc
4439
4440 08-Dec-2008 Joe Hunt
4441 ! Better support for purchasing data (automatic updating from PO receive)
4442 $ /purchasing/includes/db/grn_db.inc
4443   /purchasing/includes/db/invoice_db.inc
4444   /purchasing/includes/db/po_db.inc
4445   /purchasing/includes/ui/invoice_ui.inc
4446   /purchasing/includes/purchasing_db.inc
4447   /reporting/rep209.php
4448
4449 07-Dec-2008 Janusz Dobrowolski
4450 + Added list category grouping.
4451 $ /includes/ui/ui_lists.inc
4452 ! Changed branch/customer invoice address/name selection on reports
4453 $ /reporting/includes/doctext.inc
4454   /reporting/includes/doctext2.inc
4455   /reporting/includes/header2.inc
4456 ! Fixed default delivery address selection
4457 $ /sales/includes/ui/sales_order_ui.inc
4458 + Added delivery links
4459 $ /sales/view/view_invoice.php
4460 # Small syntax fix.
4461 $ /sql/alter2.1.php
4462 # Fixed error handling during upgrade
4463 $ /admin/db/maintenance_db.inc
4464 # Fixed warnings display
4465 $ /includes/errors.inc
4466
4467 08-Dec-2008 Joe Hunt
4468 # Bad and missing parameter to header2 funciton
4469 $ /reporting/rep109.php
4470   /reporting/rep209.php
4471 ! Rerun of invoice_ui.inc
4472 $ /purchasing/includes/ui/invoice_ui.inc
4473
4474 07-Dec-2008 Joe Hunt
4475 ! Better layout. Copyright notes. Mailto links, outer table routines.
4476 $ /admin/company_preferences.php
4477   /admin/display_prefs.php
4478   /admin/gl_setup.php
4479   /admin/users.php
4480   /gl/includes/ui/gl_bank_ui.inc
4481   /gl/includes/ui/gl_journal_ui.inc
4482   /includes/ui_controls.inc
4483   /includes/ui_input.inc
4484   /inventory/adjustments.php
4485   /inventory/transfers.php
4486   /inventory/includes/item_adjustments_ui.inc
4487   /inventory/includes/stock_transfers_ui.inc
4488   /inventory/manage/locations.php
4489   /purchasing/includes/ui/invoice_ui.inc
4490   /purchasing/includes/ui/po_ui.inc
4491   /purchasing/manage/suppliers.php
4492   /purchasing/supplier_credit.php
4493   /purchasing/supplier_invoice.php
4494   /purchasing/supplier_payment.php
4495   /sales/includes/ui/sales_credit_ui.inc
4496   /sales/includes/ui/sales_order_ui.inc
4497   /sales/manage/customer_branches.php
4498   /sales/manage/customers.php
4499   /sales/manage/sales_people.php
4500   /sales/customer_payments.php
4501   
4502 05-Dec-2008 Joe Hunt
4503 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4504 $ /purchasing/suppliers.php
4505   /sql/alter2.1.sql
4506 ! Changed dimension view to show result instead of ledger trans
4507 $ /dimensions/view/view_dimension.php
4508   /dimensions/includes/dimension_ui.inc
4509   
4510 05-Dec-2008 Janusz Dobrowolski
4511 ! Allowed optional ORDER BY option in base db_pager sql query
4512 $ /includes/db_pager.inc
4513 # Small fixes to pager layout
4514 $ /includes/ui/db_pager_view.inc
4515 ! Reusable button code
4516 $ /includes/ui/ui_controls.inc
4517 ! Button helpers moved from ui_controls.inc
4518 $ /includes/ui/ui_input.inc
4519   /includes/ui/ui_controls.inc
4520 # Fixed errors during focus on nonexistent elements
4521 $ /js/utils.js
4522
4523 26-Nov-2008 Janusz Dobrowolski
4524 # Fixed layout of amount_ex() fields with label.
4525 $ /includes/ui/ui_input.inc
4526 # Fixed combo_input for $sql with GROUP BY option
4527 $ /includes/ui/ui_lists.inc
4528
4529 25-Nov-2008 Janusz Dobrowolski
4530 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4531 $ /CHANGELOG.txt
4532   /update.html
4533   /admin/void_transaction.php
4534   /admin/db/voiding_db.inc
4535   /gl/includes/db/gl_db_trans.inc
4536   /gl/inquiry/gl_trial_balance.php
4537   /includes/banking.inc
4538   /includes/ui/ui_input.inc
4539   /includes/ui/ui_view.inc
4540   /manufacturing/manage/bom_edit.php
4541   /purchasing/po_receive_items.php
4542   /purchasing/supplier_credit.php
4543   /purchasing/supplier_invoice.php
4544   /purchasing/supplier_payment.php
4545   /purchasing/includes/purchasing_db.inc
4546   /purchasing/includes/db/invoice_db.inc
4547   /purchasing/includes/db/supp_payment_db.inc
4548   /purchasing/includes/db/supp_trans_db.inc
4549   /purchasing/includes/ui/invoice_ui.inc
4550   /reporting/rep101.php
4551   /reporting/rep106.php
4552   /reporting/rep201.php
4553   /reporting/rep203.php
4554   /reporting/rep209.php
4555   /reporting/rep708.php
4556   /reporting/reports_main.php
4557   /reporting/includes/class.pdf.inc
4558   /sales/customer_payments.php
4559   /sales/allocations/customer_allocate.php
4560   /sales/includes/sales_db.inc
4561   /sales/includes/db/cust_trans_db.inc
4562   /sales/includes/db/payment_db.inc
4563   /sales/view/view_receipt.php
4564 ------------------------------- Release 2.0.5 --------------------------------------------
4565 24-Nov.2008 Joe Hunt
4566 ! Release 2.0.5
4567 $ config.php
4568 ! Changed update.html
4569 $ update.html
4570 # Small bug fixes
4571 $ /reporting/includes/header2.inc
4572   /sales/view/view_receipt.php
4573
4574 20-Nov-2008 Janusz Dobrowolski
4575 # [0000082] Bad js allocation on All/None button press.
4576 $ /sales/allocations/customer_allocate.php
4577
4578 20-Nov-2008 Joe Hunt
4579 # Do not allow editing invoice if allocated > 0
4580 $ /sales/inquiry/customer_inquiry.php
4581
4582 19-Nov-2008 Joe Hunt
4583 + Possibility to view a transaction before final voiding.
4584 $ /admin/void_transaction.php
4585
4586 11-Nov-2008 Janusz Dobrowolski
4587 # Fixed right alignment of amount cells.
4588 $ /includes/ui/ui_input.inc
4589 # Fixed display bug for fully received items and false modify conflicts.
4590 $ /purchasing/po_receive_items.php
4591
4592 10-Nov-2008 Joe Hunt
4593 ! [0000081] Trial Balance again minor changes.
4594 $ /gl/inquiry/gl_trial_balance.php
4595   /reporting/rep708.php
4596
4597 07-Nov-2008 Joe Hunt
4598 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4599 $ /gl/inquiry/gl_trial_balance.php
4600   /reporting/reports_main.php
4601   /reporting/rep708.php
4602   
4603 03-Nov-2008 Janusz Dobrowolski
4604 # Fixed price priority in automatic calculations.
4605 $ sales/includes/sales_db.inc
4606
4607 30-Oct-2008 Janusz Dobrowolski
4608 # [0000080] BOM elements was not editable after entry.
4609 $ /manufacturing/manage/bom_edit.php
4610
4611 29-Oct-2008 Joe Hunt
4612 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4613 $ /purchasing/includes/db/invoice_db.inc
4614
4615 28-Oct-2008 Joe Hunt
4616 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4617 $ /admin/db/voiding_db.inc
4618   /sales/inquiry/sales_deliveries_view.php
4619   /sales/inquiry/customer_inquiry.php
4620   
4621 27-Oct-2008 Joe Hunt
4622 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4623 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4624 $ /gl/includes/db/gl_db_trans.inc
4625   /includes/banking.inc
4626   /includes/ui/ui_view.inc
4627   /purchasing/supplier_payment.php
4628   /purchasing/includes/purchasing_db.inc
4629   /purchasing/includes/db/supp_payment_db.inc
4630   /purchasing/includes/db/supp_trans_db.inc
4631   /sales/customer_payments.php
4632   /sales/includes/sales_db.inc
4633   /sales/includes/db/cust_trans_db.inc
4634   /sales/includes/db/payment_db.inc
4635 # [0000078] Fixed some reports with wrong exchange rates.
4636 $ /reporting/rep101.php
4637   /reporting/rep106.php
4638   /reporting/rep201.php
4639   /reporting/rep203.php
4640   /reporting/rep209.php
4641 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4642 $ /purchasing/supplier_invoice.php
4643
4644 24-Oct-2008 Joe Hunt
4645 ! [0000077] Added a total before ending balance in trial balance (also in report)
4646 $ /gl/inquiry/gl_trial_balance.php
4647   /reporting/rep708.php
4648 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4649   /reporting/includes/class.pdf.inc
4650 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4651 $ /purchasing/supplier_invoice.php
4652   /purchasing/supplier_credit.php
4653   /purchasing/includes/ui/invoice_ui.inc
4654   
4655 ------------------------------- Release 2.0.4 --------------------------------------------
4656 23-Oct-2008 Joe Hunt
4657 ! Release 2.0.4
4658 25-Nov-2008 Joe Hunt
4659 ! Inserted Copyright Notice and fixed graphic items
4660 $ /access/login.php
4661   /access/logout.php
4662   /admin/attachments.php
4663   /admin/backups.php
4664   /admin/change_current_user_password.php
4665   /admin/db/company_db.inc
4666   /admin/db/maintenence_db.inc
4667   /admin/db/printers_db.inc
4668   /admin/db/users_db.inc
4669   /admin/db/v_banktrans.inc
4670   /admin/db/voiding_db.inc
4671   /admin/display_prefs.php
4672   /admin/fiscalyears.php
4673   /admin/forms_setup.php
4674   /admin/gl_setup.php
4675   /admin/inst_upgrade.php
4676   /admin/payment_terms.php
4677   /admin/print_profiles.php
4678   /admin/printers.php
4679   /admin/shipping_companies.php
4680   /admin/users.php
4681   /admin/view_print_transaction.php
4682   /admin/void_transaction.php
4683   /gl/gl_journal.php
4684   /gl/includes/ui/gl_bank_ui.inc
4685   /gl/includes/ui/gl_journal_ui.inc
4686   /gl/inquiry/bank_inquiry.php
4687   /gl/inquiry/tax_inquiry.php
4688   /gl/manage/bank_accounts.php
4689   /includes/ui/ui_controls.inc
4690   /reporting/includes/pdf_report.inc
4691   /reporting/rep709.php
4692   /sales/includes/ui/sales_credit_ui.inc
4693   /sql/alter2.1.php
4694   
4695 24-Nov-2008 Janusz Dobrowolski
4696 + Added alias/foreign item codes and sales kits support.
4697 $ /applications/inventory.php
4698   /includes/ui/ui_lists.inc
4699   /inventory/prices.php
4700   /inventory/includes/inventory_db.inc
4701   /inventory/includes/db/items_category_db.inc
4702   /inventory/includes/db/items_db.inc
4703   /inventory/manage/items.php
4704   /inventory/includes/db/items_codes_db.inc (new)
4705   /inventory/manage/item_codes.php (new)
4706   /inventory/manage/sales_kits.php (new)
4707   /sales/includes/sales_db.inc
4708   /sales/includes/ui/sales_order_ui.inc
4709 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4710 $ /includes/db/inventory_db.inc
4711   /inventory/includes/item_adjustments_ui.inc
4712   /inventory/includes/stock_transfers_ui.inc
4713   /manufacturing/includes/work_order_issue_ui.inc
4714   /purchasing/includes/ui/po_ui.inc
4715   /sales/includes/ui/sales_credit_ui.inc
4716 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4717 $ /includes/ui/ui_input.inc
4718 # Fixed _vd() debug function for use also in ajax mode.
4719 $ /includes/ui/ui_view.inc
4720 ! Changed foreign column name to avoid mysql syntax problems, added category.
4721 $ /sql/alter2.1.sql
4722   /sql/alter2.1.php
4723 # Fixed unconsistent units of measure.
4724 $ /sql/en_US-demo.sql
4725   /sql/en_US-new.sql
4726
4727 24-Nov-2008 Joe Hunt
4728 ! Preparing for graphic Links
4729 $ config.php
4730   /includes/ui/ui_input.inc
4731   /sales/sales_order_entry.php
4732   /sales/includes/ui/sales_order_ui.inc
4733   /themes/aqua/images/ok.gif
4734   /themes/cool/images/ok.gif
4735   /themes/default/images/ok.gif
4736 # Small layout bug in header2.inc
4737 $ /reporting/includes/header2.inc
4738 # Small layout bug in report bank statement
4739 $ /reporting/rep601.php
4740 # Restriction on links
4741 $ /sales/inquiry/customer_inquiry.php
4742
4743 22-Nov-2008 Joe Hunt
4744 + Preparing for Graphic Links final.Optimized.
4745 $ config.php
4746   /admin/create_coy.php
4747   /admin/inst_lang.php
4748   /admin/inst_module.php
4749   /dimensions/inquiry/search_dimensions.php
4750   /includes/ui/ui_controls.inc
4751   /includes/ui/ui_view.inc
4752   /includes/db_pager_view.inc
4753   /manufacturing/search_work_orders.php
4754   /purchasing/inquiry/po_search.php
4755   /purchasing/inquiry/po_search_completed.php
4756   /purchasing/inquiry/supplier_allocation_inquiry.php
4757   /purchasing/allocations/supplier_allocation_main.php
4758   /reporting/includes/reporting.inc
4759   /sales/allocations/customer_allocation_main.php
4760   /sales/inquiry/customer_allocation_inquiry.php
4761   /sales/inquiry/customer_inquiry.php
4762   /sales/inquiry/sales_orders_view.php
4763   /sales/inquiry/sales_deliveries_view.php
4764   /themes/default/images/receive.gif (new file)
4765   /themes/aquat/images/receive.gif (new file)
4766   /themes/cool/images/receive.gif (new file)
4767   
4768   
4769 21-Nov-2008 Joe Hunt
4770 + Preparing for Graphic Links instead of Text Links (user display option, default)
4771   (new field in 0_users, graphic_links)
4772 $ config.php
4773   /admin/display_prefs.php
4774   /admin/create_coy.php
4775   /admin/inst_lang.php
4776   /admin/inst_module.php
4777   /admin/db/users_db.inc
4778   /includes/current_user.inc
4779   /includes/prefs/userprefs.inc
4780   /includes/ui/ui_controls.inc
4781   /includes/ui/ui_input.inc
4782   /includes/ui/ui_view.inc
4783   /reporting/includes/reporting.inc
4784   /sql/alter2.1.sql 
4785   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4786           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4787   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4788           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4789   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4790           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4791   
4792 20-Nov-2008 Joe Hunt
4793 + Added new AGPL license file
4794 $ /doc/license.txt (new file)
4795
4796 19-Nov-2008 Janusz Dobrowolski
4797 # Fixed error handling during database upgrade in normal and forced mode.
4798 $ /admin/db/maintenance_db.inc
4799 ! Additions needed for foreign item codes support.
4800 $ /sql/alter2.1.php
4801   /sql/alter2.1.sql
4802
4803 19-Nov-2008 Joe Hunt
4804 ! Changed the default header2.inc.
4805 $ /reporting/includes/header2.inc
4806
4807 18-Nov-2008 Janusz Dobrowolski
4808 + System upgrade page for site admins
4809 $ /admin/db/maintenance_db.inc
4810   /applications/setup.php
4811   /admin/inst_upgrade.php       (new)
4812   /sql/alter2.1.php             (new)
4813 ! Added $tbpref parameter to get_user_prefs()
4814 $ /admin/db/company_db.inc
4815 # Next fixes to db_pager behaviour.
4816 $ /includes/db_pager.inc
4817   /includes/ui/db_pager_view.inc
4818   /dimensions/inquiry/search_dimensions.php
4819   /inventory/inquiry/stock_movements.php
4820   /manufacturing/search_work_orders.php
4821   /manufacturing/inquiry/where_used_inquiry.php
4822   /purchasing/allocations/supplier_allocation_main.php
4823   /purchasing/inquiry/po_search.php
4824   /purchasing/inquiry/po_search_completed.php
4825   /purchasing/inquiry/supplier_allocation_inquiry.php
4826   /purchasing/inquiry/supplier_inquiry.php
4827   /sales/allocations/customer_allocation_main.php
4828   /sales/inquiry/customer_allocation_inquiry.php
4829   /sales/inquiry/customer_inquiry.php
4830   /sales/inquiry/sales_deliveries_view.php
4831   /sales/inquiry/sales_orders_view.php
4832
4833 16-Nov-2008 Janusz Dobrowolski
4834 ! Rewritten for paged query results.
4835 $ /inventory/inquiry/stock_movements.php
4836 + Added optional footer and header in db_pager, simplified usage.
4837 $ /includes/db_pager.inc
4838   /includes/ui/db_pager_view.inc
4839 ! Code cleanup.
4840 $ /dimensions/inquiry/search_dimensions.php
4841   /manufacturing/search_work_orders.php
4842   /manufacturing/inquiry/where_used_inquiry.php
4843   /purchasing/inquiry/po_search.php
4844   /purchasing/inquiry/po_search_completed.php
4845   /purchasing/inquiry/supplier_allocation_inquiry.php
4846   /purchasing/inquiry/supplier_inquiry.php
4847   /sales/inquiry/customer_allocation_inquiry.php
4848   /sales/inquiry/customer_inquiry.php
4849   /sales/inquiry/sales_deliveries_view.php
4850   /sales/inquiry/sales_orders_view.php
4851
4852 16-Nov-2008 Joe Hunt
4853 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4854 $ /admin/attachments.php (new file)
4855   /applications/setup.php
4856   /purchasing/supplier_credit,php
4857   /purchasing/supplier_invoice.php
4858   /sql/alter2.1.sql
4859 # Minor bug in view_print_transactions.php
4860 $ /admin/view_print_transactions.php
4861
4862 15-Nov-2008 Joe Hunt
4863 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4864 $ /gl/gl_bank.php
4865   /gl/gl_journal.php
4866   /gl/includes/db/gl_db_bank_accounts.inc
4867   /gl/includes/ui/gl_bank_ui.inc
4868   /gl/includes/ui/gl_journal_ui.inc
4869   /includes/ui/ui_lists.inc
4870   
4871 15-Nov-2008 Joe Hunt
4872 + Added Tax Inquiry in Banking and General Ledger tab.
4873 $ /applications/generalledger.php
4874   /gl/inquiry/tax_inquiry.php (new file)
4875   
4876 14-Nov-2008 Joe Hunt
4877 + Added Sales Groups and Recurrent Invoices.
4878 $ /applications/customers.php
4879   /includes/ui/ui_lists.inc
4880   /reporting/includes/reporting.inc
4881   /reporting/rep108.php
4882   /sales/includes/db/branches_db.inc
4883   /sales/includes/db/sales_credit_db.inc
4884   /sales/includes/db/sales_delivery_db.inc
4885   /sales/includes/db/sales_invoice_db.inc
4886   /sales/inquiry/sales_orders_view.php
4887   /sales/manage/customer_branches.php
4888   /sales/manage/customers.php
4889   /sql/alter2.1.sql
4890   /sales/create_recurrent_invoices.php (new file)
4891   /sales/manage/recurrent_invoices.php (new file)
4892   /sales/manage/sales_groups.php (new file)
4893
4894 13-Nov-2008 Janusz Dobrowolski
4895 ! Rewritten for paged query results.
4896 $ /dimensions/inquiry/search_dimensions.php
4897 # Removed obsolete dimension list submit_on_change option.
4898 $ /sales/includes/ui/sales_order_ui.inc
4899   /sales/credit_note_entry.php
4900   /sales/includes/ui/sales_credit_ui.inc
4901
4902 12-Nov-2008 Janusz Dobrowolski
4903 ! Rewritten for paged query results.
4904 $ /manufacturing/search_work_orders.php
4905   /manufacturing/inquiry/where_used_inquiry.php
4906   /purchasing/allocations/supplier_allocation_main.php
4907   /sales/allocations/customer_allocation_main.php
4908 ! Code reorganization to reuse sql query by db_pager.
4909   /purchasing/includes/db/supp_trans_db.inc
4910   /purchasing/includes/db/suppalloc_db.inc
4911   /sales/includes/db/custalloc_db.inc
4912 ! Added $echo parameter to view_stock_status()
4913 $ /includes/ui/ui_view.inc
4914 # Fixed sql query (duplicated rows in query result)
4915 $ /sales/inquiry/customer_inquiry.php
4916 # Fixed bom selection via $_GET['stock_id']
4917 $  /manufacturing/manage/bom_edit.php
4918
4919 12-Nov-2008 Joe Hunt
4920 ! Added dimension entries in delivery and invoice forms
4921 $ /includes/ui/ui_lists.inc
4922   /sales/credit_note_entry.php
4923   /sales/includes/cart_class.inc
4924   /sales/includes/db/cust_trans_db.inc
4925   /sales/includes/db/sales_credit_db.inc
4926   /sales/includes/db/sales_delivery_db.inc
4927   /sales/includes/db/sales_invoice_db.inc
4928   /sales/includes/db/sales_order_db.inc
4929   /sales/includes/sales_db.inc
4930   /sales/includes/ui/sales_credit_ui.inc
4931   /sales/includes/ui/sales_order_ui.inc
4932   /sales/sales_order_entry.php
4933   /sql/alter2.1.sql
4934   
4935 12-Nov-2008 Janusz Dobrowolski
4936 ! Changed db_pager API for inserted columns.
4937 $ /includes/db_pager.inc
4938   /includes/ui/db_pager_view.inc
4939 ! Fixed $cols according to api change.
4940 $ /purchasing/inquiry/supplier_inquiry.php
4941   /sales/inquiry/customer_allocation_inquiry.php
4942   /sales/inquiry/customer_inquiry.php
4943   /sales/inquiry/sales_deliveries_view.php
4944   /sales/inquiry/sales_orders_view.php
4945 ! Rewritten for paged query results.
4946 $ /purchasing/inquiry/po_search.php
4947   /purchasing/inquiry/po_search_completed.php
4948   /purchasing/inquiry/supplier_allocation_inquiry.php
4949
4950 10-Nov-2008 Janusz Dobrowolski
4951 # Suppressed page update after import errors
4952 $ /admin/backups.php
4953 # More fail safe db_import()
4954 $ /admin/db/maintenance_db.inc
4955 # Added check for POS relations before account delete.
4956 $ /gl/manage/bank_accounts.php
4957 # Fixed for MySQL <4.0.18, removed bank_trans_types
4958 $ /sql/alter2.1.sql
4959 # Fixed page update after branch/customer change.
4960 $ /sales/includes/ui/sales_order_ui.inc
4961
4962 10-Nov-2008 Joe Hunt
4963 ! changing the default.css style sheets to handle the new navibar/buttons
4964 $ /themes/default/default.css 
4965   /themes/aqua/default.css
4966   /themes/cool/default.css
4967   /themes/cool/images/sort_asc.gif
4968   /themes/cool/images/sort_desc.gif
4969   
4970 10-Nov-2008 Joe Hunt
4971 ! Changed Bank Statement Report in accourding to Bank Account Change
4972 $ /reporting/rep601.php
4973   /reporting/includes/reports_classes.inc
4974 # Removed Type header from bank inquiry.
4975   /gl/inquiry/bank_inquiry.php
4976   
4977 09-Nov-2008 Janusz Dobrowolski
4978 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4979 $ /applications/generalledger.php
4980   /gl/bank_transfer.php
4981   /gl/gl_bank.php
4982   /gl/includes/db/gl_db_bank_accounts.inc
4983   /gl/includes/db/gl_db_bank_trans.inc
4984   /gl/includes/db/gl_db_banking.inc
4985   /gl/includes/db/gl_db_trans.inc
4986   /gl/includes/ui/gl_bank_ui.inc
4987   /gl/inquiry/bank_inquiry.php
4988   /gl/manage/bank_accounts.php
4989   /gl/view/bank_transfer_view.php
4990   /gl/view/gl_deposit_view.php
4991   /gl/view/gl_payment_view.php
4992   /includes/banking.inc
4993   /includes/data_checks.inc
4994   /includes/types.inc
4995   /includes/ui/ui_lists.inc
4996   /purchasing/supplier_payment.php
4997   /purchasing/includes/db/supp_payment_db.inc
4998   /purchasing/includes/db/supp_trans_db.inc
4999   /purchasing/view/view_supp_payment.php
5000   /sales/customer_payments.php
5001   /sales/includes/db/payment_db.inc
5002   /sales/includes/db/sales_invoice_db.inc
5003   /sales/view/view_receipt.php
5004   /sql/alter2.1.sql
5005 ! Fixed session name for multiuser debuging tests.
5006   /includes/lang/language.php
5007 ! Preparing to paged table view in customer_allocation_main.php 
5008 $ /sales/includes/db/cust_trans_db.inc
5009   /sales/includes/db/custalloc_db.inc
5010 # Small fix to avoid sql conflicts
5011 $ /sales/includes/db/sales_points_db.inc
5012 # Changes to POS addition related to above changes.
5013 $ /includes/ui/ui_lists.inc
5014   /sales/includes/db/sales_points_db.inc
5015   /sales/manage/sales_points.php
5016   /sql/alter2.1.sql
5017
5018 09-Nov-2008 Joe Hunt
5019 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5020 $ /includes/ui/ui_lists.inc 
5021   /includes/ui/ui_input.inc 
5022   /gl/gl_bank.php
5023   /gl/includes/db/gl_db_bank_accounts.inc
5024   /gl/includes/ui/gl_bank_ui.inc
5025   /gl/manage/gl_quick_entries.php
5026 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5027 $ /sql/alter2.1.sql
5028
5029 08-Nov-2008 Janusz Dobrowolski
5030 ! Rewritten for paged query results.
5031 $ /purchasing/inquiry/supplier_inquiry.php
5032 # Fixed broken table content after customer selector change.
5033 $ /sales/inquiry/customer_allocation_inquiry.php
5034   /sales/inquiry/customer_inquiry.php
5035   /sales/inquiry/sales_deliveries_view.php
5036   /sales/inquiry/sales_orders_view.php
5037
5038 05-Nov-2008 Janusz Dobrowolski
5039 ! Changed dbpager API.
5040 $ /includes/ui/db_pager_view.inc
5041 # Polishing db_pager code.
5042 $ /includes/db_pager.inc
5043 + Added array_replace() and array_append() helpers.
5044 $ /includes/main.inc
5045 # Fixed multiply sales document view links.
5046 $ /includes/ui/ui_view.inc
5047 ! Rewritten for paged query results.
5048 $ /sales/inquiry/customer_allocation_inquiry.php
5049   /sales/inquiry/customer_inquiry.php
5050   /sales/inquiry/sales_deliveries_view.php
5051 ! Code cleanup.
5052 $ /sales/inquiry/sales_orders_view.php
5053
5054 04-Nov-2008 Janusz Dobrowolski
5055 + Added db_pager widget for paged/sorted sql query display.
5056 $ /includes/db_pager.inc (New)
5057   /includes/ui/db_pager_view.inc (New)
5058   /themes/aqua/images/sort_asc.gif (New)
5059   /themes/aqua/images/sort_desc.gif (New)
5060   /themes/aqua/images/sort_none.gif (New)
5061   /themes/cool/images/sort_asc.gif (New)
5062   /themes/cool/images/sort_desc.gif (New)
5063   /themes/cool/images/sort_none.gif (New)
5064   /themes/default/images/sort_asc.gif (New)
5065   /themes/default/images/sort_desc.gif (New)
5066   /themes/default/images/sort_none.gif (New)
5067   /themes/default/default.css
5068   /themes/aqua/default.css
5069 + Added query size user preference.
5070 $ /admin/display_prefs.php
5071   /admin/db/users_db.inc
5072   /includes/current_user.inc
5073   /includes/prefs/userprefs.inc
5074   /sql/alter2.1.sql
5075 + Added helper functions for array manipulation.
5076 $ /includes/main.inc
5077 + Added mysql_fetch_assoc() wrapper.
5078 $ /includes/db/connect_db.inc
5079 ! Paged query result.
5080 $ /sales/inquiry/sales_orders_view.php
5081 # Two smaller fixes.
5082 $ /js/inserts.js
5083
5084 31-Oct-2008 Janusz Dobrowolski
5085 + POS and cash sale support.
5086 $ /admin/users.php
5087   /admin/db/users_db.inc
5088   /applications/setup.php
5089   /includes/current_user.inc
5090   /includes/ui/ui_lists.inc
5091   /sales/sales_order_entry.php
5092   /sales/includes/cart_class.inc
5093   /sales/includes/sales_db.inc
5094   /sales/includes/ui/sales_order_ui.inc
5095   /sales/manage/sales_points.php (New)
5096   /sales/includes/db/sales_points_db.inc (New)
5097   /sales/includes/cart_class.inc
5098   /sales/includes/db/sales_invoice_db.inc
5099   /sales/includes/db/sales_order_db.inc
5100   /sql/alter2.1.sql
5101 # Fixed focus after error display.
5102 $ /js/utils.js
5103 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5104 $ /reporting/includes/tcpdf.php
5105 # Fixed sign in payment view.
5106 $ /sales/view/view_receipt.php
5107 # Fixed missing hotkeys support for print links.
5108 $ /reporting/includes/reporting.inc
5109
5110 30-Oct-2008 Joe Hunt
5111 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5112 $ /applications/generalledger.php 
5113   /includes/data_checks.inc
5114   /includes/types.inc
5115   /includes/ui/ui_lists.inc
5116   /gl/gl_bank.php
5117   /gl/includes/db/gl_db_bank_accounts.inc
5118   /gl/includes/ui/gl_bank_ui.inc
5119   /gl/manage/gl_quick_entries.php
5120   /sales/manage/customer_branches.php
5121 ! New table, 0_quick_entries
5122 $ /sql/alter2.1.sql
5123 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5124 $ /gl/manage/gl_accounts.php
5125
5126 24-Oct-2008 Janusz Dobrowolski
5127 ! Added hotkeys to final menu options.
5128 $ /dimensions/dimension_entry.php
5129   /gl/bank_transfer.php
5130   /gl/gl_bank.php
5131   /gl/gl_journal.php
5132   /inventory/adjustments.php
5133   /inventory/transfers.php
5134   /manufacturing/work_order_add_finished.php
5135   /manufacturing/work_order_issue.php
5136   /manufacturing/work_order_release.php
5137   /purchasing/po_entry_items.php
5138   /purchasing/po_receive_items.php
5139   /purchasing/supplier_payment.php
5140   /sales/credit_note_entry.php
5141   /sales/customer_credit_invoice.php
5142   /sales/customer_invoice.php
5143   /sales/customer_payments.php
5144   /sales/sales_order_entry.php
5145 # Fixed TCPDF errors display.
5146 $ /reporting/includes/tcpdf.php
5147 # Fixed page position after message display.
5148 $  /js/utils.js
5149
5150 23-Oct-2008 Janusz Dobrowolski
5151 + Improved report module performance, also usable without javascript.
5152 $ /reporting/reports_main.php
5153   /reporting/includes/class.pdf.inc
5154   /reporting/includes/pdf_report.inc
5155   /reporting/includes/reports_classes.inc
5156   /reporting/includes/header2.inc
5157 + Hotkey support for viewer links.
5158 $ /includes/ui/ui_view.inc
5159   /js/inserts.js
5160 + Added purchase order printing after entry.
5161 $ /purchasing/po_entry_items.php
5162 + Added hotkeys to credit note final menu.
5163 $ /sales/credit_note_entry.php
5164 # Fixed submit button for IE7
5165 $ /includes/ui/ui_input.inc
5166 # Fixed ajax popup flicker.
5167 $ /js/utils.js
5168 # Fix after 2.0.4 merge
5169 $ /sales/inquiry/sales_orders_view.php
5170
5171 23-Oct-2008 Joe Hunt
5172 ! Merging the changes up to 2-0-4
5173 $ /purchasing/supplier_invoice.php
5174   /purchasing/supplier_credit.php
5175   /purchasing/includes/db/invoice_db.inc
5176   /purchasing/includes/db/grn_db.inc
5177   /purchasing/includes/ui/invoice_ui.inc
5178   /purchasing/supplier_invoice_grns.php (File removed)
5179   /purchasing/supplier_credit_grns.php (File removed)
5180   /purchasing/supplier_trans_gl.php (File removed)
5181   /gl/inquiry/gl_trial_balance.php
5182   /gl/inquiry/gl_account_inquiry.php
5183   /reporting/rep704.php
5184   /reporting/rep708.php
5185   /sql/en_US-demo.sql
5186   /sales/includes/ui/sales_order_ui.inc
5187   /sales/inquiry/sales_orders_view.php
5188   
5189 20-Oct-2008 Janusz Dobrowolski
5190 # Fix for pdf reports (php 5.2.4 issue)
5191 $ /reporting/includes/pdf_report.inc
5192
5193 19-Oct-2008 Janusz Dobrowolski
5194 + User interface mode (full vs fallback) detected and set on login
5195 $ /access/login.php
5196   /includes/current_user.inc
5197   /includes/session.inc
5198   /includes/ui/ui_input.inc
5199   /includes/ui/ui_lists.inc
5200 + More sales documents available for printing from inquiry page.
5201 $ /sales/inquiry/customer_inquiry.php
5202   /reporting/includes/header2.inc
5203 ! Changed version info.
5204 $ /config.php
5205 # Fixed ajax popup/redirection.
5206 $ /reporting/includes/pdf_report.inc
5207   /includes/ajax.inc
5208
5209 17-Oct-2008 Janusz Dobrowolski
5210 + Added ajax request indicator.
5211 $ /js/utils.js
5212   /themes/aqua/renderer.php
5213   /themes/aqua/images/ajax-loader.gif (new)
5214   /themes/cool/renderer.php
5215   /themes/cool/images/ajax-loader.gif (new)
5216   /themes/default/renderer.php
5217   /themes/default/images/ajax-loader.gif (new)
5218 + Added optional popup for pdf reports display.
5219 $ /admin/display_prefs.php
5220   /admin/users.php
5221   /admin/db/users_db.inc
5222   /includes/current_user.inc
5223   /includes/prefs/userprefs.inc
5224   /reporting/includes/pdf_report.inc
5225   /sql/alter2.1.sql
5226 # Changed message for missing currency rate.
5227 $ /includes/banking.inc
5228 # Fixed submit/button behaviour.
5229 $ /js/inserts.js
5230 # Fixed canceling order.
5231 $ /sales/sales_order_entry.php
5232 # Fixed typo in css
5233 $ /themes/aqua/default.css
5234 # Fixed pdf_debug mode
5235 $ /reporting/includes/reporting.inc
5236   /reporting/includes/reports_classes.inc
5237
5238 15-Oct-2008 Janusz Dobrowolski
5239 + Added remote printing support
5240 $ /admin/print_profiles.php (new)
5241   /admin/printers.php (new)
5242   /admin/db/printers_db.inc (new)
5243   /reporting/prn_redirect.php (new)
5244   /reporting/includes/printer_class.inc (new)
5245   /sql/alter2.1.sql (new)
5246   /config.php
5247   /admin/display_prefs.php
5248   /admin/users.php
5249   /admin/db/users_db.inc
5250   /applications/setup.php
5251   /includes/current_user.inc
5252   /includes/prefs/userprefs.inc
5253   /includes/ui/ui_lists.inc
5254   /js/inserts.js
5255   /js/utils.js
5256   /reporting/rep109.php
5257   /reporting/reports_main.php
5258   /reporting/includes/pdf_report.inc
5259   /reporting/includes/reporting.inc
5260   /reporting/includes/reports_classes.inc
5261 !Fixes related to changed printing api.
5262 $ /admin/view_print_transaction.php
5263   /purchasing/inquiry/po_search.php
5264   /purchasing/inquiry/po_search_completed.php
5265   /sales/customer_credit_invoice.php
5266   /sales/customer_delivery.php
5267   /sales/customer_invoice.php
5268   /sales/sales_order_entry.php
5269   /sales/inquiry/customer_inquiry.php
5270   /sales/inquiry/sales_deliveries_view.php
5271   /sales/inquiry/sales_orders_view.php
5272 + Added optional id parameter for label helpers; added value for buttons.
5273 $ /includes/ui/ui_input.inc
5274 + Added ajax popup screen command.
5275 $ /includes/ajax.inc
5276 # Skipping index.php file during flush_dir()
5277 $ /includes/main.inc
5278
5279 06-Oct-2008 Janusz Dobrowolski
5280 + Menu hotkeys system implementation.
5281 $ /includes/page/header.inc
5282   /includes/ui/ui_controls.inc
5283   /includes/ui/ui_input.inc
5284   /js/JsHttpRequest.js
5285   /js/inserts.js
5286   /js/utils.js
5287   /reporting/includes/reports_classes.inc
5288   /sales/sales_order_entry.php
5289   /sales/manage/customers.php
5290   /themes/aqua/default.css
5291   /themes/aqua/renderer.php
5292   /themes/cool/default.css
5293   /themes/cool/renderer.php
5294   /themes/default/default.css
5295   /themes/default/renderer.php
5296 + Access keys added to menu options strings.
5297 $ /config.php
5298   /applications/customers.php
5299   /applications/dimensions.php
5300   /applications/generalledger.php
5301   /applications/inventory.php
5302   /applications/manufacturing.php
5303   /applications/setup.php
5304   /applications/suppliers.php
5305   /reporting/reports_main.php
5306
5307 ------------------------------- Release 2.0.3 --------------------------------------------
5308 06-Oct-2008 Joe Hunt
5309 ! Release 2.0.3
5310 $ config.php
5311 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5312 $ /inventory/inquiry/stock_movements.php
5313
5314 05-Oct-2008 Janusz Dobrowolski
5315 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5316 $ /sales/includes/cart_class.inc
5317   /sales/includes/sales_db.inc
5318   /sales/includes/db/sales_credit_db.inc
5319   /sales/includes/db/sales_delivery_db.inc
5320   /sales/includes/db/sales_invoice_db.inc
5321 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5322 $ /sales/manage/customers.php
5323
5324 04-Oct-2008 Joe Hunt
5325 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5326 $ /admin/db/voiding_db.inc
5327 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5328 $ /inventory/includes/db/item_adjust_db.inc
5329
5330 01-Oct-2008 Joe Hunt
5331 # When deleting the last module in FA a parce error arose:
5332 $ /admin/inst_module.php
5333   /admin/inst_lang.php
5334
5335 30-Sep-2008 Janusz Dobrowolski
5336 # Bug [0000067] Settled supplier documents were displayed as overdued.
5337 $ /purchasing/inquiry/supplier_inquiry.php
5338   /purchasing/inquiry/supplier_allocation_inquiry.php
5339 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5340 $ /sales/allocations/customer_allocation_main.php
5341
5342 29-Sep-2008 Janusz Dobrowolski
5343 # Bug [0000065] Changing item type during adding new item caused record reset.
5344 $ /inventory/manage/items.php
5345
5346 26-Sep-2008 Joe Hunt
5347 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5348 $ /sales/includes/db/sales_credit_db.inc
5349
5350 26-Sep-2008 Janusz Dobrowolski
5351 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5352 $ /sales/includes/db/sales_delivery_db.inc
5353
5354 25-Sep-2008 Joe Hunt
5355 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5356   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5357 $ /gl/gl_budget.php
5358   /includes/db/comments_db.inc
5359   /inventory/cost_update.php
5360   /purchasing/includes/db/supp_trans_db.inc
5361   /sales/includes/db/cust_trans_db.inc
5362 # Bug [0000060] table prefix error message and inconsistency at install
5363 $ /admin/db/maintenance_db.inc
5364   /install/index.php
5365   /install/save.php
5366 # Bug [0000061] Delivery Modifitication (standard cost change)
5367 $ /sales/includes/db/sales_delivery_db.inc
5368
5369 ------------------------------- Release 2.0.2 --------------------------------------------
5370 23-Sep-2008 Joe Hunt
5371 ! Release 2.0.2
5372 $ config.php
5373 ! Increased time_out to 3 minutes.
5374 $ /install/save.php
5375
5376 23-Sep-2008 Joe Hunt
5377 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5378 $ /sales/sales_order_entry.php
5379
5380 21-Sep-2008 Janusz Dobrowolski
5381 + Added submit_on_change option for date fields
5382 $ /includes/ui/ui_input.inc
5383 + Automatic exchange rate update after document date change
5384 $ /gl/bank_transfer.php
5385   /gl/gl_bank.php
5386   /gl/includes/db/gl_db_rates.inc
5387   /gl/includes/ui/gl_bank_ui.inc
5388   /includes/banking.inc
5389   /includes/ui/ui_view.inc
5390   /purchasing/supplier_payment.php
5391   /sales/customer_payments.php
5392   /sales/includes/cart_class.inc
5393 # Sales/purchase terms update after document date change [0000058]
5394 $ /purchasing/includes/ui/invoice_ui.inc
5395   /purchasing/includes/ui/po_ui.inc
5396   /sales/customer_invoice.php
5397 # Fixed edit line total, price update after date change
5398 $ /sales/includes/ui/sales_credit_ui.inc
5399   /sales/includes/ui/sales_order_ui.inc
5400 # Fixed unneeded page reload on enter key in text inputs
5401 $ /js/inserts.js
5402 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5403 $ /includes/lang/language.php
5404 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5405 $ /includes/ui/ui_view.inc
5406 ! Default delivery required by changed to 1 day.
5407 $ /includes/prefs/sysprefs.inc
5408 # Small bug fix 
5409 $ /sales/includes/sales_db.inc
5410
5411 20-Sep-2008 Joe Hunt
5412 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5413 $ /admin/gl_setup.php
5414   /admin/db/company_db
5415   /includes/banking.inc
5416   /purchasing/allocations/supplier_allocate.php
5417   /purchasing/includes/db/suppalloc_db.inc
5418   /sales/allocations/customer_allocate.php
5419   /sales/includes/db/custalloc_db.inc
5420   /sales/includes/db/payment_db.inc
5421   /sales/includes/db/sales_credit_db.inc
5422 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5423   /reporting/includes/tcpdf.php
5424 ! Layout adjustments
5425   /dimensions/includes/dimensions_ui.inc
5426   /dimensions/view/view_dimension.php
5427   /inventory/view/view_adjustment.php
5428   /manufacturing/view/work_order_view.php
5429   
5430 18-Sep-2008 Janusz Dobrowolski
5431 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5432 $ /index.php
5433   /includes/ui/ui_controls.inc
5434   /includes/ui/ui_input.inc
5435   /includes/ui/ui_lists.inc
5436   /js/inserts.js
5437 + Add/view on F4 in customer/supplier selectors
5438 $ /gl/gl_bank.php
5439 + Add/view on F4 in supplier/items selectors
5440 $ /purchasing/po_entry_items.php
5441   /inventory/manage/items.php
5442 + Add/view on F4 in supplier selector
5443 $ /purchasing/supplier_credit.php
5444   /purchasing/supplier_invoice.php
5445   /purchasing/supplier_payment.php
5446   /purchasing/allocations/supplier_allocation_main.php
5447   /purchasing/manage/suppliers.php
5448   /inventory/purchasing_data.php
5449 + Add/view on F4 in customer selector
5450   /sales/credit_note_entry.php
5451   /sales/customer_payments.php
5452   /sales/sales_order_entry.php
5453   /sales/allocations/customer_allocation_main.php
5454   /sales/includes/ui/sales_credit_ui.inc
5455   /sales/includes/ui/sales_order_ui.inc
5456   /sales/manage/customer_branches.php
5457   /sales/manage/customers.php
5458 # Syntax error introduced in previous update fixed
5459 $ /inventory/prices.php
5460 # Fixed retreiving of exchange rates [0000057]
5461 $ /gl/manage/exchange_rates.php
5462   /includes/banking.inc
5463   /includes/ui/ui_view.inc
5464
5465 18-Sep-2008 Joe Hunt
5466 + New Report - Bank Statement.
5467 $ /reporting/reports_main.php
5468   /reporting/rep601.php (new file)
5469   
5470 17-Sep-2008 Joe Hunt
5471 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5472   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5473 $ /reporting/includes/tcpdf.php
5474 ! Inventory column option in Report Stock Sheet Check.
5475 $ /reporting/reports_main.php
5476   /reporting/rep303.php
5477   
5478 11-Sep-2008 Janusz Dobrowolski
5479 # Fixed slash quotation problems on direct POST values display.
5480 $ /includes/session.inc
5481   /includes/db/connect_db.inc
5482 # Added missing db_escape on person_id.
5483 $ /gl/includes/db/gl_db_bank_trans.inc
5484   /gl/includes/db/gl_db_trans.inc
5485 # Added error message and suppressed db update on failed ECB exchange rate read.
5486 $ /includes/ui/ui_view.inc
5487
5488 10-Sep-2008 Janusz Dobrowolski
5489 # Fixed company folders renaming after company remove.
5490 $ /admin/create_coy.php
5491 # Fixed list selectors' behaviour during search.
5492 $ /includes/ui/ui_lists.inc
5493 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5494 $ /inventory/cost_update.php
5495   /inventory/prices.php
5496   /inventory/purchasing_data.php
5497   /inventory/reorder_level.php
5498   /inventory/includes/item_adjustments_ui.inc
5499   /inventory/includes/stock_transfers_ui.inc
5500   /inventory/inquiry/stock_status.php
5501   /inventory/manage/items.php
5502   /manufacturing/includes/work_order_issue_ui.inc
5503   /manufacturing/inquiry/where_used_inquiry.php
5504   /purchasing/includes/ui/po_ui.inc
5505   /sales/includes/ui/sales_credit_ui.inc
5506   /sales/includes/ui/sales_order_ui.inc
5507
5508 09-Sep-2008 Joe Hunt
5509 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5510 $ /purchasing/includes/db/invoice_db.inc
5511
5512 ------------------------------- Release 2.0.1 --------------------------------------------
5513 07-Sep-2008 Joe Hunt
5514 ! Release 2.0.1
5515 $ config.php
5516
5517 05-Sep-2008 Janusz Dobrowolski
5518 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5519 $ /sales/includes/sales_db.inc
5520   /sales/includes/db/sales_credit_db.inc
5521 ! Obsolete code removed
5522 $ /sales/customer_credit_invoice.php
5523
5524 05-Sep-2008 Joe Hunt
5525 # Bug [0000053] Missing GL postings on item issue on Work Order
5526 $ /manufacturing/includes/db/work_order_quick_db.inc
5527   /manufacturing/includes/db/work_order_issues_db.inc
5528   /manufacturing/includes/db/work_order_produce_items_db.inc
5529 ! Bad layout in aging on report Statements
5530 $ /reporting/rep108.php
5531
5532 04-Sep-2008 Joe Hunt
5533 # Bug [0000050] Invoice no. on all sales reports
5534 $ /reporting/includes/doctext.inc
5535   /reporting/includes/doctext2.inc
5536   
5537 04-Sep-2008 Joe Hunt
5538 # Bug [0000052] Inventory Valuation Report
5539 $ /reporting/rep301.php
5540
5541 04-Sep-2008 Joe Hunt
5542 # Bug [0000047] Not possible to view delivery sequence
5543 $ /purchasing/supplier_credit_grns.php
5544   /purchasing/supplier_invoice_grns.php
5545   /purchasing/includes/db/grn_db.inc
5546   /purchasing/includes/ui/invoice_ui.inc
5547   /purchasing/view/view_po.php
5548   /purchasing/view/view_supp_credit.php
5549 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5550 $ /sales/includes/db/sales_credit_db.inc  
5551
5552 03-Sep-2008 Janusz Dobrowolski
5553 # Fixed fatal error handling in php5
5554 $ /includes/errors.inc
5555   /includes/session.inc
5556 # Fixed display of errors while saving sales documents
5557 $ /sales/sales_order_entry.php
5558
5559 03-Sep-2008 Joe Hunt
5560 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5561 $ /inventory/inquiry/stock_movements.php
5562   /purchasing/includes/db/grn_db.inc
5563   /purchasing/includes/invoice_db.inc
5564
5565 03-Sep-2008 Joe Hunt
5566 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5567 # Bug [0000044] Standard Cost error on credit note
5568 $ /inventory/includes/db/items_adjust_db.inc
5569   /purchasing/includes/db/grn_db.inc
5570   /purchasing/includes/invoice_db.inc
5571 # Bug [0000045] Cannot close fiscal year 
5572 $ /admin/fiscalyears.php
5573 # Update screen bug in Bank Account Inquiry.
5574   $ /gl/inquiry/bank_inquiry.php
5575
5576 02-Sep-2008 Joe Hunt
5577 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5578 $ /reporting/includes/reports_classes.inc
5579 $ /reporting/rep702.php
5580
5581 01-Sep-2008 Joe Hunt
5582 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5583 $ /lang/new_language_template/LC_MASSAGES/empty.po
5584   /lang/en_US/LC_MESSAGES/en_US.mo
5585
5586 31-Aug-2008 Janusz Dobrowolski
5587 + Added ajax support for file uploading
5588 $ /js/utils.js
5589 # Final fix for logo file upload
5590 $ /admin/company_preferences.php
5591 # Fixed item image file upload
5592 $ /inventory/manage/items.php
5593
5594 30-Aug-2008 Janusz Dobrowolski
5595 ! Up to date translation file
5596 $ /lang/new_language_template/LC_MASSAGES/empty.po
5597 # Fixed broken &amp's in backup files [0000040]
5598 $ /admin/db/maintenance_db.inc
5599 # Temporary fix (sync page reload) for uploading logo file
5600 $ /admin/company_preferences.php
5601 -------------------------------2.0 Final --------------------------------------------
5602 21_aug-2008 Joe Hunt
5603 ! config.php file. Version changed to 2.0
5604 $ config.php
5605 ! Set time out to 120 seconds.
5606 $ /install/save.php
5607 # Removed js warnings on index pages
5608 $ /js/utils.js
5609
5610 20-Aug-2008 Joe Hunt
5611 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5612 $ /includes/db/inventory_db.inc
5613   /purchase/includes/db/grn_db.inc
5614   /purchase/includes/db/invoice_db.inc
5615
5616 20-Aug-2008
5617 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5618 $ /admin/db/voiding_db.inc
5619 # Fixing a minor bug in grn_db.inc
5620 $ /purchasing/includes/db/grn_db.inc 
5621   
5622 19-Aug-2008 Joe Hunt
5623 # Fixed some color conversion problems in the new PDF Engine
5624 $ /reporting/includes/pdf_report.inc
5625   /reporting/includes/class.pdf.inc
5626   
5627 19-Aut-2008 Joe Hunt
5628 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5629   /reporting/includes/pdf_report.inc
5630   /reporting/includes/header2.inc (This is important to download too!)
5631   
5632 19-Aug-2008 Joe Hunt
5633 ! Replacing the PDF Engine with a slightly modified TCPDF
5634 $ /reporting/fonts/helvetica*.php (new php files)
5635   /reporting/fonts/*.atm files removed
5636   /reporting/includes/pdf_report.inc (changed)
5637   /reporting/includes/class.pdf.inc (changed)
5638   /reporting/includes/barcodes.php (new file)
5639   /reporting/includes/htmlcolors.php (new file)
5640   /reporting/includes/html_entity_decode_php4.php (new file)
5641   /reporting/includes/tcpdf.php (new file, the PDF engine)
5642   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5643   
5644 18-Aug-2008 Joe Hunt
5645 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5646   that this can not be done. 
5647 $ /admin/db/voiding_db.inc
5648
5649 18-Aug-2008 Joe Hunt
5650 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5651 $ /purchase/includes/db/grn_db.inc
5652   /purchase/includes/db/invoice_db.inc
5653   
5654 16-Aug-2008 Janusz Dobrowolski
5655 # Fixed first supplier add confirmation [0000039].
5656 $ /purchasing/manage/suppliers.php
5657 # Fixed entering direct documents with date in the past [0000036]
5658 $ /sales/customer_delivery.php
5659   /sales/includes/cart_class.inc
5660 # Fixed date_picker caching in debug mode
5661 $ /includes/ui/ui_view.inc
5662 # Some focus fixes after user entry error
5663 $ /sales/manage/credit_status.php
5664   /sales/manage/customer_branches.php
5665   /sales/manage/sales_areas.php
5666   /sales/manage/sales_people.php
5667
5668 08-Aug-2008 Joe Hunt
5669 # Wrong email-adress field taken when emailing documents [0000035].
5670 $ /sales/includes/db/cust_trans_db.inc
5671
5672 02-Aug-2008 Joe Hunt
5673 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5674 $ /sales/manage/customer_branches.php
5675
5676 01-Aug-2008 Joe Hunt
5677 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5678 $ /sales/includes/db/customers_db.inc
5679   /sales/includes/db/sales_credit_db.inc
5680   /sales/includes/db/sales_delivery_db.inc
5681   /sales/includes/db/sales_invoice_db.inc
5682   
5683 31-Jul-2008 Joe Hunt
5684 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5685 $ /gl/gl_bank.php
5686
5687 30-Jul-2008 Joe Hunt
5688 ! Currency selection in Price Listing Report
5689 $ /reporting/rep104.php
5690   /reporting/reports_main.php
5691   
5692 28-Jul-2008 Janusz Dobrowolski
5693 # Fixed control buttons reset after record deletion.
5694 $ /admin/fiscalyears.php
5695   /admin/payment_terms.php
5696   /admin/shipping_companies.php
5697   /gl/manage/bank_accounts.php
5698   /gl/manage/currencies.php
5699   /gl/manage/gl_account_classes.php
5700   /gl/manage/gl_account_types.php
5701   /inventory/manage/item_categories.php
5702   /inventory/manage/item_units.php
5703   /inventory/manage/locations.php
5704   /inventory/manage/movement_types.php
5705   /manufacturing/manage/work_centres.php
5706   /sales/manage/credit_status.php
5707   /sales/manage/customer_branches.php
5708   /sales/manage/sales_areas.php
5709   /sales/manage/sales_people.php
5710   /sales/manage/sales_types.php
5711   /taxes/item_tax_types.php
5712   /taxes/tax_groups.php
5713   /taxes/tax_types.php
5714
5715 27-Jul-2008 Janusz Dobrowolski
5716 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5717 $ /includes/ui/ui_controls.inc
5718   /includes/ui/ui_input.inc
5719   /inventory/manage/item_units.php
5720 # Fixed focus setting on multi-form pages.
5721 $ /js/utils.js
5722 # Fixed ajax reload
5723 $ /manufacturing/work_order_release.php
5724
5725 26-Jul-2008 Janusz Dobrowolski
5726 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5727 $ /config.php
5728   /admin/create_coy.php
5729   /admin/inst_lang.php
5730   /admin/inst_module.php
5731   /includes/current_user.inc
5732 # Small layout fix
5733   /admin/fiscalyears.php
5734
5735 25-Jul-2008 Joe Hunt
5736 # Minor adjustments
5737 $ /includes/page/header.inc
5738   /manufacturing/work_order_release.php
5739   
5740 25-Jul-2008 Joe Hunt
5741 # Default application setting does not work [0000034]
5742 $ /includes/page/header.inc
5743
5744 25-Jul-2008 Joe Hunt
5745 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5746 $ config.php
5747
5748 25-Jul-2008 Joe Hunt
5749 # Missing GL transactions when producing advanced manufacturing [0000032].
5750 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5751
5752 24-Jul-2008 Janusz Dobrowolski
5753 + Added fatal error handling during ajax calls - [0000003] closed
5754 $ includes/session.inc
5755 # Fixed hints for lists without submit [0000026]
5756 $ includes/ui/ui_lists.inc
5757 # Removed not used file (related to [0000023])
5758 $ sql/basic.sql
5759
5760 24-Jul-2008 Joe Hunt
5761 # Pressing the link in the meta_forward function may result in a blank page.
5762 $ /includes/ui/ui_controls.inc
5763
5764 23-Jul-2008 Joe Hunt
5765 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5766 $ /gl/gl_bank.php
5767   /gl/includes/gl_bank_ui.inc
5768   
5769 22-Jul-2008 Janusz Dobrowolski
5770 # Corrected backup maintenance page display during script download.
5771 $ /admin/backups.php
5772
5773 20-Jul-2008 Janusz Dobrowolski
5774 # Corrected reports page display after yesterday change.
5775 $ /reporting/reports_main.php
5776
5777 19-Jul-2008 Janusz Dobrowolski
5778 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5779 $ /admin/backups.php
5780   /reporting/reports_main.php
5781 + Support for js only divs/pages.
5782 $ /includes/main.inc
5783   /includes/ui/ui_controls.inc
5784   /js/inserts.js
5785 # Fixed page usability in non-js mode.
5786 $ /sales/inquiry/sales_orders_view.php
5787 # Small table view fix
5788 $ /admin/inst_lang.php
5789
5790 18-Jul-2008 Janusz Dobrowolski
5791 + Added optional processing progressbar for submit buttons
5792 $ /includes/ui/ui_input.inc
5793   /includes/ui/ui_lists.inc
5794   /js/inserts.js
5795   /themes/aqua/images/progressbar.gif (new)
5796   /themes/cool/images/progressbar.gif (new)
5797   /themes/default/images/progressbar.gif (new)
5798 # Fixed database error after empty supplier search result [0000022]
5799 $ /purchasing/supplier_credit.php
5800   /purchasing/supplier_invoice.php
5801 # Fixed focus after update
5802 $ /admin/company_preferences.php
5803 # Fixed message typo.
5804 $ /admin/create_coy.php
5805 # Fixed line edition layout
5806 $ /inventory/includes/item_adjustments_ui.inc
5807
5808 18-Jul-2008 Joe Hunt
5809 # Parse error fixed [0000021] in customer_credit_invoice.php
5810 $ /sales/customer_credit_invoice.php
5811
5812 15-Jul-2008 Janusz Dobrowolski
5813 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5814 $ /sales/customer_delivery.php
5815
5816 14-Jul-2008 Janusz Dobrowolski
5817 # Fixed bug [0000017] - error while checking qoh
5818 $ /includes/ui/items_cart.inc
5819   /manufacturing/work_order_issue.php
5820 # Fixed ajax update
5821 $ /gl/manage/gl_accounts.php
5822
5823 13-Jul-2008 Joe Hunt
5824 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5825 $ /reporting/rep709.php
5826
5827 12-Jul-2008 Joe Hunt
5828 ! Rewrite of Tax Report (rep709.php).
5829 $ /reporting/rep709.php
5830
5831 09-Jul-2008 Janusz Dobrowolski
5832 # Corrections to maximum input lengths
5833 $ /gl/manage/bank_accounts.php
5834   /gl/manage/gl_account_classes.php
5835 # Fixed spare Back link on restricted pages
5836 $ /includes/session.inc
5837 # Fixed bank_account_types_list()
5838 $ /includes/ui/ui_lists.inc
5839 # Fixed warning about unexisting POST var
5840 $ /sales/manage/customers.php
5841
5842 08-Jul-2008 Janusz Dobrowolski
5843 # Added validation of entered quantities
5844 $ /sales/customer_credit_invoice.php
5845 # Fixed ajax update (0000015) and quantity checks
5846 $ /sales/customer_delivery.php
5847   /sales/customer_invoice.php
5848 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5849 $ /sales/includes/db/sales_delivery_db.inc
5850   /sales/includes/db/sales_invoice_db.inc
5851   /sales/includes/sales_db.inc
5852 # Fixed setting document date to Today() 
5853 $ /sales/includes/cart_class.inc
5854
5855 08-Jul-2008 Joe Hunt
5856 + Addition in test of duplicate fiscal year
5857 $ /admin/fiscalyears.php
5858
5859 07-Jul-2008 Joe Hunt
5860 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5861 $ /sales/manage/sales_types.php
5862
5863 07-Jul-2008 Janusz Dobrowolski
5864 + Added ajax
5865 $ /admin/fiscalyears.php
5866   /inventory/purchasing_data.php
5867 # Corrected factor parameter checking (fixes 00000012)
5868 $ /sales/includes/sales_db.inc
5869 ! Changed selector for fiscal year functions to id
5870 $ /admin/db/company_db.inc
5871 # Checking options parameter for combos 
5872 $ /includes/ui/ui_lists.inc
5873
5874 06-Jul-2008 Janusz Dobrowolski
5875 + Ajax additions
5876 $ /admin/view_print_transaction.php
5877   /admin/void_transaction.php
5878   /dimensions/dimension_entry.php
5879   /manufacturing/work_order_entry.php
5880   /manufacturing/manage/bom_edit.php
5881   /sales/manage/customer_branches.php
5882 + Default value calculated for new prices
5883 $ /inventory/prices.php
5884 + Optional default value for input_num()
5885 $ /includes/ui/ui_input.inc
5886 + Submit on change option for currency lists
5887 $ /includes/ui/ui_lists.inc
5888 # factor parameter in get_price() is now optional
5889 $ /sales/includes/sales_db.inc
5890 # Smaller fix to ajax page content update
5891 $ /sales/manage/customers.php
5892
5893 05-Jul-2008 Janusz Dobrowolski
5894 + Ajax additions
5895 $ /admin/change_current_user_password.php
5896   /admin/company_preferences.php
5897   /admin/forms_setup.php
5898   /admin/gl_setup.php
5899   /admin/payment_terms.php
5900   /admin/shipping_companies.php
5901   /admin/users.php
5902   /inventory/manage/item_categories.php
5903   /inventory/manage/item_units.php
5904   /inventory/manage/locations.php
5905   /inventory/manage/movement_types.php
5906   /manufacturing/manage/work_centres.php
5907   /sales/manage/credit_status.php
5908   /sales/manage/sales_areas.php
5909   /sales/manage/sales_people.php
5910   /sales/manage/sales_types.php
5911   /taxes/item_tax_types.php
5912   /taxes/tax_groups.php
5913   /taxes/tax_types.php
5914 # Gettext fixes
5915 $ /gl/manage/bank_accounts.php
5916   /gl/manage/bank_trans_types.php
5917   /gl/manage/currencies.php
5918   /gl/manage/gl_account_classes.php
5919   /gl/manage/gl_account_types.php
5920   /gl/manage/gl_accounts.php
5921
5922 04-Jul-2008 Janusz Dobrowolski
5923 + Ajax additions
5924   /gl/inquiry/bank_inquiry.php
5925   /gl/inquiry/gl_account_inquiry.php
5926   /gl/inquiry/gl_trial_balance.php
5927   /gl/manage/bank_accounts.php
5928   /gl/manage/bank_trans_types.php
5929   /gl/manage/currencies.php
5930   /gl/manage/exchange_rates.php
5931   /gl/manage/gl_account_classes.php
5932   /gl/manage/gl_account_types.php
5933   /gl/manage/gl_accounts.php
5934 ! Changed layout for simple db table editor pages
5935 $ /includes/ui/ui_input.inc
5936 - Removed unused GL account settings.
5937 $ /admin/gl_setup.php
5938   /admin/db/company_db.inc
5939   /gl/manage/gl_accounts.php
5940 # Fixed default sales account for customer branch.
5941 $ /admin/gl_setup.php
5942   /sales/manage/customer_branches.php
5943 # Fixed focus after ajax page reload.
5944 $ /includes/ajax.inc
5945 # Fixed optional submit for yesno and gl_all_accounts lists.
5946 $ /includes/ui/ui_lists.inc
5947
5948 01-Jul-2008 Janusz Dobrowolski
5949 + Ajax additions
5950   /gl/bank_transfer.php
5951   /gl/gl_budget.php
5952   /gl/gl_journal.php
5953   /gl/includes/ui/gl_journal_ui.inc
5954 + Added client side calculations for budget
5955   /gl/gl_budget.php
5956   /js/budget.js
5957 # Fixed default POST assigning [fixes 0000009]
5958   /includes/ui/ui_lists.inc
5959 # Fixed submit type in submit_row()
5960   /includes/ui/ui_input.inc
5961 # Small display fix
5962   /gl/manage/currencies.php
5963 ! Code cleanup
5964   /gl/gl_bank.php
5965   /gl/includes/ui/gl_bank_ui.inc
5966   /inventory/adjustments.php
5967   /inventory/transfers.php
5968   /purchasing/po_entry_items.php
5969   /sales/sales_order_entry.php
5970   /sales/credit_note_entry.php
5971
5972 29-Jun-2008 Janusz Dobrowolski
5973 ! Rewritten bank deposit/payment related files, added ajax
5974   /gl/gl_deposit.php (removed)
5975   /gl/gl_payment.php (removed)
5976   /gl/gl_bank.php (added)
5977   /gl/includes/ui/gl_bank_ui.inc (new file)
5978   /gl/includes/ui/gl_deposit_ui.inc (removed)
5979   /gl/includes/ui/gl_payment_ui.inc (removed)
5980   /gl/includes/db/gl_db_banking.inc
5981   /gl/gl_journal.php
5982   /manufacturing/search_work_orders.php
5983   /applications/generalledger.php
5984 + Added fallback flag for non-js mode only ui elements
5985 $ /js/inserts.js
5986 ! Default value from POST for check_box,hidden and text_cells inputs
5987 $ /includes/ui/ui_input.inc
5988 ! Rewritten non-sql list selectors
5989 $ /includes/ui/ui_lists.inc
5990   /purchasing/inquiry/supplier_allocation_inquiry.php
5991   /purchasing/inquiry/supplier_inquiry.php
5992 ! Added trans_type parameter to items_cart()  
5993 $ /includes/ui/items_cart.inc
5994   /inventory/adjustments.php
5995   /inventory/transfers.php
5996   /manufacturing/work_order_issue.php
5997
5998 27-Jun-2008 Janusz Dobrowolski
5999 + Ajax additions
6000 $ /dimensions/dimension_entry.php
6001   /dimensions/inquiry/search_dimensions.php
6002   /manufacturing/work_order_add_finished.php
6003   /manufacturing/work_order_issue.php
6004   /manufacturing/work_order_release.php
6005   /manufacturing/includes/work_order_issue_ui.inc
6006   /manufacturing/search_work_orders.php
6007 ! Default $selected_id=null (ie current $_POST value) for all lists;
6008    standard view (ie with search box) of stock_component_list()
6009 $ /includes/ui/ui_lists.inc
6010 # Fixed selection for outstanding work orders
6011 $ /manufacturing/search_work_orders.php
6012 # Fixed stock item links
6013 $ /inventory/includes/item_adjustments_ui.inc
6014   /inventory/includes/stock_transfers_ui.inc
6015 # Fixed typo in menu option
6016 $ /applications/manufacturing.php
6017
6018 27-Jun-2008 Joe Hunt
6019 # Minor html adjustment in login.php
6020 $ /access/login.php
6021 # Fixed a bug when trying to create a duplicate year
6022 $ /admin/fiscalyears.php
6023 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6024 $ /applications/manufacturing.php
6025
6026 26-Jun-2008 Janusz Dobrowolski
6027 + Ajax additions
6028 $ /includes/ui/ui_lists.inc
6029   /inventory/adjustments.php
6030   /inventory/cost_update.php
6031   /inventory/prices.php
6032   /inventory/transfers.php
6033   /inventory/includes/item_adjustments_ui.inc
6034   /inventory/includes/stock_transfers_ui.inc
6035   /inventory/inquiry/stock_movements.php
6036   /inventory/manage/items.php
6037   /manufacturing/work_order_entry.php
6038   /purchasing/po_entry_items.php
6039 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6040 $ /includes/ui/items_cart.inc
6041 # Fixed bug 0000008 (call to no more existing function)
6042 $ /sales/includes/db/sales_types_db.inc
6043
6044 25-Jun-2008 Joe Hunt
6045 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6046 $ /purchasing/includes/ui/invoice_ui.inc
6047
6048 25-Jun-2008 Janusz Dobrowolski
6049 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6050 $ /purchasing/includes/ui/invoice_ui.inc
6051
6052 25-Jun-2008 Joe Hunt
6053 # Fixed bug when updating/saving Tax Group Items
6054 $ /includes/ui/ui_lists.inc
6055
6056 24-Jun-2008 Joe Hunt
6057 # Fixed inconsistencies in customer and supplier aging 
6058 $ /sales/includes/db/customers_db.inc
6059   /sales/inquiry/customer_inquiry.php
6060   /purchasing/includes/db/suppliers_db.inc
6061   /reporting/rep102.php
6062   /reporting/rep202.php
6063 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6064 $ /sales/sales_order_entry.php
6065
6066
6067 23-Jun-2008 Janusz Dobrowolski
6068 + Ajax additions to sales and purchasing modules
6069 $ /purchasing/po_receive_items.php
6070   /purchasing/supplier_credit.php
6071   /purchasing/supplier_credit_grns.php
6072   /purchasing/supplier_invoice.php
6073   /purchasing/supplier_invoice_grns.php
6074   /purchasing/supplier_trans_gl.php
6075   /purchasing/allocations/supplier_allocate.php
6076   /purchasing/includes/ui/invoice_ui.inc
6077   /sales/customer_credit_invoice.php
6078   /sales/allocations/customer_allocate.php
6079 # Fixed edition of purchase order (bug #0000001)
6080 $ /purchasing/includes/ui/po_ui.inc
6081 ! Improved client side allocation functions
6082 $ /js/allocate.js
6083 + Optional coloured price_format()
6084 $ /js/utils.js
6085   /js/inserts.js
6086 ! Async update of locations selector
6087 $ /includes/ui/ui_lists.inc
6088 # Fixed warning on pages without default focus.
6089 $ /includes/ui/ui_controls.inc
6090 # Fixed initial display for numeric inputs with dec=0. 
6091 $ /includes/ui/ui_input.inc
6092
6093 21-Jun-2008 Janusz Dobrowolski
6094 + Ajax additions to sales and purchasing modules
6095 $ /purchasing/po_entry_items.php
6096   /purchasing/supplier_payment.php
6097   /purchasing/allocations/supplier_allocate.php
6098   /purchasing/includes/ui/po_ui.inc
6099   /purchasing/inquiry/po_search.php
6100   /purchasing/inquiry/po_search_completed.php
6101   /purchasing/inquiry/supplier_allocation_inquiry.php
6102   /purchasing/inquiry/supplier_inquiry.php
6103   /purchasing/manage/suppliers.php
6104   /sales/manage/customers.php
6105
6106 21-Jun-2008 Joe Hunt
6107 + Added upload functionality to company logo. Better names on lists search.
6108 $ /admin/company_preferences.php
6109 ! Better layout on company logo print-out
6110 $ /reporting/includes/header2.inc
6111
6112 ---------------------------------------Release Candidate 2-------------------------------
6113 20-Jun-2008 Joe Hunt
6114 ! 2.0 Release Candidate 2
6115 $ config.php
6116   update.html
6117   
6118 20-Jun-2008 Joe Hunt
6119 ! In reorder_level.php the heading gets updated as well
6120 $ /inventory/reorder_level.php
6121 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6122 $ /inventory/manage/item_units.php
6123
6124 20-Jun-2008 Janusz Dobrowolski
6125 # Proper error handling even after exit() call.
6126 $ /includes/errors.inc
6127   /includes/main.inc
6128   /includes/session.inc
6129 # Fixed initial combo selection.
6130   /includes/ui/ui_lists.inc
6131 # Layout fixes to customer edition.
6132   /sales/manage/customers.php
6133 # Added order table reload after template option change
6134   /sales/inquiry/sales_orders_view.php
6135
6136 19-Jun-2008 Janusz Dobrowolski
6137 + Added ajax improvements
6138 $ /purchasing/allocations/supplier_allocation_main.php
6139   /sales/customer_delivery.php
6140   /sales/customer_invoice.php
6141   /sales/allocations/customer_allocation_main.php
6142   /sales/manage/customers.php
6143 + Ajax added to check helper function
6144 $ /includes/ui/ui_input.inc
6145 # Fixing database error in branch exist check on empty customer_id
6146 $ /includes/data_checks.inc
6147 # Layout fix for hyperlink_params_td()
6148 $ /includes/ui/ui_controls.inc
6149 # Fix for initial combo position
6150 $ /includes/ui/ui_lists.inc
6151 # Fix to select onchange extension
6152 $ /js/inserts.js
6153
6154 19-Jun-2008 Joe Hunt
6155 ! changed so the due date is updated when changing customer in direct invoice.
6156 $ /sales/includes/ui/sales_order_ui.inc
6157
6158 19-Jun-2008 Joe Hunt
6159 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6160 $ /sales/customer_credit_invoice.php
6161
6162 18-Jun-2008 Janusz Dobrowolski
6163 + Added ajax improvements
6164 $ /sales/credit_note_entry.php
6165   /sales/customer_payments.php
6166   /sales/sales_order_entry.php
6167   /sales/includes/ui/sales_credit_ui.inc
6168   /sales/includes/ui/sales_order_ui.inc
6169   /sales/inquiry/customer_allocation_inquiry.php
6170   /sales/inquiry/customer_inquiry.php
6171 + Added optional trigger parameter to div_start()
6172 $ /includes/ui/ui_controls.inc
6173 + Added dec attribute ajax update for amount fields 
6174 $ /includes/ui/ui_input.inc
6175 + Ajaxified stock item types and credit types lists
6176 $ /includes/ui/ui_lists.inc
6177 # Fixed onblur for amount fields, extended onchange event handling for selects
6178 $ /js/inserts.js
6179 # Fixed addAssign() js handler for nonstandard attributes
6180 $ /js/utils.js
6181 # Fixed bug in stock item image upload
6182 $ /inventory/manage/items.php
6183
6184 17-Jun-2008 Joe Hunt
6185 ! More files with Quantity routines needed fix due to php4 related issue.
6186 $ /includes/current_user.inc
6187   /manufacturing/work_order_entry.php
6188   /manufacturing/inquiry/where_used_inquiry.php
6189   /manufacturing/manage/bom_edit.php
6190   /purchasing/po_receive_items.php
6191   /purchasing/supplier_credit_grns.php
6192   /purchasing/supplier_invoice_grns.php
6193   /sales/customer_credit_invoice.php
6194   /sales/includes/ui/sales_order_ui.inc
6195
6196 16-Jun-2008 Joe Hunt
6197 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6198 $ /reporting/includes/header2.inc
6199   /reporting/doctext.inc
6200   /reporting/doctext2.inc
6201   
6202 16-Jun-2008 Joe Hunt
6203 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6204 $ /includes/current_user.inc
6205   /includes/ui/ui_input.inc
6206   /includes/ui/ui_lists.inc
6207   /inventory/reorder_level.inc
6208   /inventory/includes/item_adjustments_ui.inc
6209   /inventory/includes/stock_transfers_ui.inc
6210   /inventory/includes/db/items_units_db.inc
6211   /inventory/inquiry/stock_movements.php
6212   /inventory/inquiry/stock_status.php
6213   /inventory/manage/item_units.php
6214   /inventory/view/view_adjustment.php
6215   /inventory/view/view_transfer.php
6216   /manufacturing/search_work_orders.php
6217   /manufacturing/work_order_entry.php
6218   /manufacturing/includes/manufacturing_ui.inc
6219   /manufacturing/includes/work_order_issue_ui.inc
6220   /manufacturing/inquiry/where_used_inquiry.php
6221   /manufacturing/manage/bom_edit.php
6222   /manufacturing/view/wo_issue_view.php
6223   /manufacturing/view/wo_production_view.php
6224   /purchasing/po_receive_items.php
6225   /purchasing/supplier_credit_grns.php
6226   /purchasing/supplier_invoice_grns.php
6227   /purchasing/includes/ui/invoice_ui.inc
6228   /purchasing/includes/ui/po_ui.inc
6229   /purchasing/view/view_grn.php
6230   /purchasing/view/view_po.php
6231   /reporting/rep105.php
6232   /reporting/rep107.php
6233   /reporting/rep108.php
6234   /reporting/rep109.php
6235   /reporting/rep110.php
6236   /reporting/rep204.php
6237   /reporting/rep209.php
6238   /reporting/rep301.php
6239   /reporting/rep302.php
6240   /reporting/rep303.php
6241   /reporting/rep401.php
6242   /sales/customer_credit_invoice.php
6243   /sales/customer_delivery.php
6244   /sales/customer_invoice.php
6245   /sales/includes/ui/sales_credit_ui.inc
6246   /sales/includes/ui/sales_order_ui.inc
6247   /sales/view/view_credit.php
6248   /sales/view/view_dispatch.php
6249   /sales/view/view_invoice.php
6250   /sales/view/view_sales_order.php
6251   
6252 15-Jun-2008 Janusz Dobrowolski
6253 + Ajax driven delivery and order queries.
6254 $ /sales/inquiry/sales_deliveries_view.php
6255   /sales/inquiry/sales_orders_view.php
6256 + Added searchbox class selector for text inputs with onchange event handlers.
6257 ! Added text selection after focus.
6258 $ /js/inserts.js
6259   /js/utils.js
6260 + Added submit_on_change option to ref input functions, fixed data picker
6261 $ /includes/ui/ui_input.inc
6262 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6263 $ /includes/ui/ui_lists.inc
6264
6265 15-Jun-2008 Joe Hunt
6266 # Changed so Invoice Template gets the current day instead of original day.
6267 $ /sales/sales_order_entry.php
6268
6269 15-Jun-2008 Joe Hunt
6270 # Bug in tax_types_list (spec_id)
6271 $ /includes/ui/ui_lists.inc
6272
6273 14-Jun-2008 Joe Hunt
6274 # Minor annoying layout bug in stock movements.
6275 $ /inventory/inquiry/stock_movements.php
6276
6277 14-Jun-2008 Joe Hunt
6278 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6279   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6280 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6281   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6282 $ /includes/ui/ui_lists.inc
6283   /sales/includes/db/sales_invoice_db.inc
6284   /sales/includes/db/sales_credit_db.inc
6285   /sales/manage/customer_branches.php
6286   .
6287 12-Jun-2008 Joe Hunt
6288 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6289 $ /reporting/reports_main.php
6290   /reporting/rep304.php (new file)
6291   
6292 ---------------------------------------Release Candidate 1-------------------------------
6293 10-Jun-2008 Janusz Dobrowolski
6294 # Some more fixes related to ajax combos usage
6295 $ /includes/ui/ui_lists.inc
6296   /inventory/cost_update.php
6297   /inventory/prices.php
6298   /inventory/purchasing_data.php
6299   /inventory/reorder_level.php
6300   /inventory/includes/item_adjustments_ui.inc
6301   /inventory/inquiry/stock_status.php
6302   /manufacturing/inquiry/where_used_inquiry.php
6303   /manufacturing/manage/bom_edit.php
6304   /purchasing/includes/ui/po_ui.inc
6305 # Fixed focus issues
6306 $ /gl/gl_journal.php
6307   /gl/gl_deposit.php
6308   /gl/gl_payment.php
6309   /js/inserts.js
6310   
6311 09-Jun-2008 Janusz Dobrowolski
6312 # Some additional fixes related to last big committment
6313 $ /gl/gl_journal.php
6314   /gl/gl_deposit.php
6315   /gl/gl_payment.php
6316   /includes/ajax.inc
6317   /includes/reserved.inc
6318   /includes/ui/ui_lists.inc
6319   /includes/ui/ui_view.inc
6320   /js/inserts.js
6321   /js/utils.js
6322   /sales/includes/ui/sales_order_ui.inc
6323   /themes/default/default.css
6324   /themes/aqua/default.css
6325   /themes/cool/default.css
6326
6327 08-Jun-2008 Joe Hunt
6328 ! Preparing for release candidate 1
6329 $ config.php
6330
6331 08-Jun-2008 Joe Hunt
6332 ! Set 'max_execution_time' to 60 seconds by ini_set.
6333 $ /install/save.php
6334
6335 07-Jun-2008 Joe Hunt
6336 # Fixed a layout bug in footer.inc
6337 $ /includes/page/footer.inc
6338
6339 07-Jun-2008 Joe Hunt
6340 ! Changed install.html and update.html
6341 $ install.html
6342   update.html
6343 + New files, change_current_user_password.php and alter2.sql
6344 $ /admin/change_current_user_password.php
6345   /sql/alter2.sql
6346 ! Changed some files for layout
6347 $ /lang/en_US/stylesheet.css
6348   /themes/aqua/default.css
6349   /themes/aqua/renderer.php
6350   /themes/cool/default.css
6351   /themes/cool/renderer.php
6352   /themes/default/default.css
6353   /themes/default/renderer.php
6354 ! Changed install sql scripts
6355 $ /sql/en_US-demo.sql
6356   /sql/en_US-new.sql
6357   
6358 07-Jun-2008 Janusz Dobrowolski
6359 + Added ajax functionality and ui hints to sales form entry pages.
6360 $ /sales/sales_order_entry.php
6361   /sales/includes/ui/sales_order_ui.inc
6362 + Added option for hints display, changed input/lists functions API
6363 $ /admin/display_prefs.php
6364   /admin/db/users_db.inc
6365   /includes/current_user.inc
6366   /includes/prefs/userprefs.inc
6367   /includes/ui/ui_input.inc
6368   /themes/default/renderer.php
6369   /sql/alter.sql
6370 + List functions rewrite. Added ajax functionality, universal combo_input().
6371 $ /includes/ui/ui_lists.inc
6372 + Ajaxified exchange_rate_display()
6373 $ /includes/ui/ui_view.inc
6374 + Added methods for setting focus and page reload to $Ajax class
6375 $ /includes/ajax.inc
6376   /includes/main.inc
6377 + Added comma separated css element selectors
6378 $ /js/behaviour.js
6379 ! Searchable select js changes related to new ui_lists.inc changes
6380 $ /js/inserts.js
6381   /js/utils.js
6382 + Additional style definitions for various ajax controls
6383 $ /themes/default/default.css
6384 ! Fixes related to changed input/lists API and ajax extensions
6385 $ /admin/company_preferences.php
6386   /admin/fiscalyears.php
6387   /admin/forms_setup.php
6388   /admin/gl_setup.php
6389   /dimensions/dimension_entry.php
6390   /dimensions/inquiry/search_dimensions.php
6391   /gl/bank_transfer.php
6392   /gl/includes/ui/gl_deposit_ui.inc
6393   /gl/includes/ui/gl_journal_ui.inc
6394   /gl/includes/ui/gl_payment_ui.inc
6395   /gl/inquiry/bank_inquiry.php
6396   /gl/inquiry/gl_account_inquiry.php
6397   /gl/inquiry/gl_trial_balance.php
6398   /gl/manage/gl_account_types.php
6399   /gl/manage/gl_accounts.php
6400   /includes/ui/ui_controls.inc
6401   /inventory/includes/item_adjustments_ui.inc
6402   /inventory/includes/stock_transfers_ui.inc
6403   /inventory/inquiry/stock_movements.php
6404   /manufacturing/search_work_orders.php
6405   /manufacturing/work_order_add_finished.php
6406   /manufacturing/work_order_entry.php
6407   /manufacturing/includes/work_order_issue_ui.inc
6408   /manufacturing/manage/bom_edit.php
6409   /purchasing/supplier_payment.php
6410   /purchasing/includes/ui/grn_ui.inc
6411   /purchasing/includes/ui/invoice_ui.inc
6412   /purchasing/includes/ui/po_ui.inc
6413   /purchasing/inquiry/po_search.php
6414   /purchasing/inquiry/po_search_completed.php
6415   /purchasing/inquiry/supplier_allocation_inquiry.php
6416   /purchasing/inquiry/supplier_inquiry.php
6417   /sales/customer_credit_invoice.php
6418   /sales/customer_delivery.php
6419   /sales/customer_invoice.php
6420   /sales/includes/ui/sales_credit_ui.inc
6421   /sales/inquiry/customer_allocation_inquiry.php
6422   /sales/inquiry/customer_inquiry.php
6423   /sales/inquiry/sales_deliveries_view.php
6424   /sales/inquiry/sales_orders_view.php
6425   /taxes/tax_groups.php
6426
6427 06-Jun-2008 Joe Hunt
6428 # Final fixes in html layout
6429 $ /admin/create_coy.php
6430   /gl/gl_deposit.php
6431   /gl/gl_payment.php
6432   /gl/manage/exchange_rates.php
6433   /inventory/prices.php
6434   /inventory/purchasing_date.php
6435   /inventory/reorder_level.php
6436   /inventory/inquiry/stock_status.php
6437   /manufacturing/inquiry/where_used_inquiry.php
6438   /manufacturing/manage/bom_edit.php
6439   
6440 05-Jun-2008 Joe Hunt
6441 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6442 $ /includes/ui/ui_view.inc
6443 # Fixed a html layout bug
6444 $ /includes/page/header.inc
6445
6446 31-May-2008 Joe Hunt
6447 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6448 $ /gl/view/gl_deposit_view.php
6449   /gl/view/gl_payment_view.php
6450   /includes/ui/ui_controls.inc
6451   /includes/ui/ui_lists.inc
6452   /includes/ui/ui_view.inc
6453   /manufacturing/work_order_add_finished.php
6454   /manufacturing/includes/manufacturing_ui.inc
6455   /manufacturing/view/work_order_view.php
6456   /manufacturing/view/wo_issue_view.php
6457   /sales/inquiry/customer_allocation_inquiry.php
6458   /sales/inquiry/customer_inquiry.php
6459
6460 30-May-2008 Joe Hunt
6461 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6462 $ /inventory/inquiry/stock_movements.php
6463   /reporting/rep302.php
6464
6465 28-May-2008 Joe Hunt
6466 # More bugs related to debtor_trans changes (positive amounts)
6467 $ /gl/includes/db/gl_db_banking.inc
6468   /sales/allocations/customer_allocate.php
6469   /sales/includes/db/custalloc_db.inc
6470   /sales/inquiry/customer_allocation_inquiry.php
6471
6472 27-May-2008 Joe Hunt
6473 # Changed more files with new html/css.
6474 $ /includes/page/header.inc
6475   /purchasing/inquiry/supplier_allocation_inquiry.php
6476   /sales/credit_note_entry.php
6477   
6478 26-May-2008 Joe Hunt
6479 # Fixed many minor bugs, new ones as well as debtor_trans related.
6480 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6481 $ /admin/backups.php
6482   /admin/create_coy.php
6483   /admin/inst_lang.php
6484   /admin/inst_module.php
6485   /gl/manage/exchange_rates.php
6486   /includes/session.inc
6487   /includes/page/header.inc
6488   /includes/ui/ui_controls.inc
6489   /includes/ui/ui_input.inc
6490   /includes/ui/ui_lists.inc
6491   /includes/ui/ui_view.inc
6492   /purchasing/allocations/supplier_allocate.php
6493   /sales/allocations/customer_allocate.php
6494   /sales/includes/db/sales_credit_db.inc
6495   /sales/inquiry/customer_allocation_inquiry.php
6496   /themes/aqua/default.css
6497   /themes/cool/default.css
6498   /themes/default/default.css
6499   
6500 23-May-2008 Joe Hunt
6501 # Minor bug in dimensions.php (Outstanding Dimensions)
6502 $ /applications/dimensions.php
6503   /dimensions/inquiry/search_dimensions.php
6504   
6505 23-May-2008 Janusz Dobrowolski
6506 ! Include file order / error handling order fixed once again.
6507 $ /includes/main.inc
6508   /includes/session.inc
6509   
6510 23-May-2008 Joe Hunt
6511 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6512   correct renderer.php.
6513 $ frontaccounting.php
6514   /includes/page/header.inc
6515   /includes/page/footer.inc
6516   /themes/default/renderer.php
6517   /themes/cool/renderer.php
6518   /themes/aqua/renderer.php
6519
6520 22-May-2008 Janusz Dobrowolski
6521 ! Error handler switching moved to session.inc for early error catching
6522 $ /includes/main.inc
6523   /includes/session.inc
6524 ! Cosmetic cleanup
6525   /js/utils.js
6526   
6527 18-May-2008 Janusz Dobrowolski
6528 # Added explicit ob_end_flush() on shutdown needed for php5
6529 $ /includes/main.inc
6530 # Fixed for www servers on nonstandard listening ports.
6531 $ /js/JsHttpRequest.js
6532
6533 18-May-2008 Joe Hunt
6534 # Bug when inserting new records in debtor_trans.
6535 $ /sales/includes/db/cust_trans_db.inc
6536
6537 16-May-2008 Janusz Dobrowolski
6538 + Rewritten errors/messages handling, unified for ajax/user/php errors
6539 $ /includes/errors.inc
6540   /includes/main.inc
6541   /includes/ui/ui_msgs.inc
6542 + Framework extended for ajax functionality, javascript code organization improvements.
6543 $ /config.php
6544   /includes/JsHttpRequest.php (new file)
6545   /includes/ajax.inc (new file)
6546   /includes/current_user.inc
6547   /includes/session.inc
6548   /includes/lang/language.php
6549   /includes/page/footer.inc
6550   /includes/page/header.inc
6551   /includes/ui/ui_controls.inc
6552   /includes/ui/ui_input.inc
6553   /includes/ui/ui_view.inc
6554   /js/JsHttpRequest.js (new file)
6555   /js/allocate.js (new file)
6556   /js/utils.js (new file)
6557   /js/behaviour.js
6558   /js/inserts.js
6559   /themes/aqua/images (new dir)
6560   /themes/aqua/images/button_ok.png (new file)
6561   /themes/aqua/images/locate.png (new file)
6562   /themes/cool/images (new dir)
6563   /themes/coll/images/button_ok.png (new file)
6564   /themes/coll/images/locate.png (new file)
6565   /themes/default/images/button_ok.png (new file)
6566   /themes/default/images/progressbar.gif (new file)
6567   /themes/default/images/progressbar1.gif (new file)
6568   /themes/default/images/progressbar2.gif (new file)
6569   /themes/default/default.css
6570   /themes/aqua/default.css
6571   /themes/cool/default.css
6572 ! Payment allocation js functions moved to allocate.js
6573 $ /purchasing/allocations/supplier_allocate.php 
6574   /sales/allocations/customer_allocate.php
6575 ! Some initializations moved from sales_order_ui.inc
6576 $ /sales/includes/cart_class.inc
6577 + Added javascript compression routine
6578 $ /includes/main.inc
6579
6580 14-May-2008 Joe Hunt
6581 # Minor bugs in the former fixing.
6582 $ /includes/ui/ui_lists.inc
6583
6584 14-May-2008 Joe Hunt
6585 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6586   the records when there were no search values.
6587 $ /includes/ui/ui_lists.inc
6588
6589 09-May-2008 Joe Hunt
6590 ! Due to differences in Javascript the script update_db.php had to be changed.
6591 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6592 $ /update_db.php
6593   /sql/en_US-new.sql
6594   /sql/en_US-demo.sql
6595   
6596 09-May-2008 Janusz Dobrowolski
6597 # Automatic calculation of not set item prices from home currency and base sales type settings.
6598 $ /admin/company_preferences.php
6599   /admin/db/company_db.inc
6600   /includes/ui/ui_lists.inc
6601   /sales/includes/cart_class.inc
6602   /sales/includes/sales_db.inc
6603   /sales/includes/db/sales_order_db.inc
6604   /sales/includes/db/sales_types_db.inc
6605   /sales/includes/ui/sales_credit_ui.inc
6606   /sales/includes/ui/sales_order_ui.inc
6607   /sales/manage/sales_types.php
6608   /sql/alter.sql
6609 # Fixed dev bug blocking change of price on order entry.
6610 $ /sales/includes/ui/sales_order_ui.inc
6611 # Small display fix
6612 $ /sales/manage/sales_people.php
6613
6614 30-Apr-2008 Joe Hunt
6615 # Fixed price update also in purchase order
6616 $ /purchasing/includes/ui/po_ui.inc
6617
6618 30-Apr-2008 Janusz Dobrowolski
6619 # Fixed price update when changing item in sales order.
6620 $ /includes/ui/ui_lists.inc
6621   /js/inserts.js
6622   /sales/includes/ui/sales_order_ui.inc
6623
6624 24-Apr-2008 Janusz Dobrowolski
6625 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6626 $ /company/0/reporting (added new directory)
6627   /company/0/reporting/index.php
6628   /admin/create_coy.php
6629   /reporting/includes/reports_classes.inc
6630 # Warnings turned off in case of charset not supported by htmlspecialchars().
6631 $ /includes/db/connect_db.inc
6632 # Added content type encoding header
6633 $ /includes/page/header.inc
6634
6635 24-Apr-2008 Joe Hunt
6636 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6637   /includes/prefs/sysprefs.inc
6638 $ /includes/ui/items_cart.inc  
6639 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6640 $ /reporting/includes/pdf_report.inc
6641
6642 23-Apr-2008 Joe Hunt
6643 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6644   It will make it easier to design your own document layouts.
6645 $ /reporting/includes/pdf_report.inc
6646   /reporting/includes/header2.inc (new file)
6647   
6648 20-Apr-2008 Janusz Dobrowolski
6649 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6650 $ /admin/create_coy.php
6651 ! Added missing include_once directives.
6652 $ /includes/ui/items_cart.inc
6653   /includes/ui/ui_lists.inc
6654   /includes/ui/ui_view.inc
6655 + Added ini default_charset unnecessary for planned ajax calls.
6656 $ /includes/lang/language.inc
6657
6658 19-Apr.2008 Joe Hunt
6659 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6660   ago wasn't removed.
6661 $ /reporting/includes/pdf_report.inc
6662
6663 18-Apr-2008 Janusz Dobrowolski
6664 # Additional checks on provisions and break point entry.
6665 $ /sales/manage/sales_people.php
6666 ! Modules purchasing, sales and taxes sealed against XSS attacks
6667 $ /install/save.php
6668   /admin/db/maintenance_db.inc
6669   /purchasing/includes/db/grn_db.inc
6670   /purchasing/includes/db/invoice_items_db.inc
6671   /purchasing/includes/db/po_db.inc
6672   /purchasing/includes/db/supp_trans_db.inc
6673   /purchasing/manage/suppliers.php
6674   /sales/includes/db/credit_status_db.inc
6675   /sales/includes/db/cust_trans_db.inc
6676   /sales/includes/db/cust_trans_details_db.inc
6677   /sales/includes/db/sales_order_db.inc
6678   /sales/includes/db/sales_types_db.inc
6679   /sales/manage/customer_branches.php
6680   /sales/manage/customers.php
6681   /sales/manage/sales_areas.php
6682   /sales/manage/sales_people.php
6683   /taxes/db/item_tax_types_db.inc
6684   /taxes/db/tax_groups_db.inc
6685   /taxes/db/tax_types_db.inc
6686
6687 18-Apr-2008 Joe Hunt
6688 ! Module gl sealed against XSS Attacks
6689 $ /gl/includes/db/gl_db_accounts.inc
6690   /gl/includes/db/gl_db_account_types.inc
6691   /gl/includes/db/gl_db_bank_accounts.inc
6692   /gl/includes/db/gl_db_bank_trans.inc
6693   /gl/includes/db/gl_db_bank_trans_types.inc
6694   /gl/includes/db/gl_db_currencies.inc
6695   /gl/includes/db/gl_db_trans.inc
6696   
6697 18-Apr-2008 Janusz Dobrowolski
6698 ! Modules admin and dimensions sealed against XSS attacks
6699 $ /admin/payment_terms.php
6700   /admin/shipping_companies.php
6701   /admin/db/company_db.inc
6702   /admin/db/maintenance_db.inc
6703   /admin/db/users_db.inc
6704   /admin/db/voiding_db.inc
6705   /dimensions/includes/dimensions_db.inc
6706
6707 18-Apr-2008 Joe Hunt
6708 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6709 $ /includes/db/comments_db.inc
6710   /includes/db/inventory_db.inc
6711   /includes/db/references_db.inc
6712   /inventory/includes/db/items_category_db.inc
6713   /inventory/includes/db/items_db.inc
6714   /inventory/includes/db/items_locations_db.inc
6715   /inventory/includes/db/items_units_db.inc
6716   /inventory/includes/db/movement_types_db.inc
6717   /manufacturing/includes/db/work_centres_db.inc
6718   /manufacturing/includes/db/work_orders_db.inc
6719   /manufacturing/includes/db/work_orders_quick_db.inc
6720   /manufacturing/includes/db/work_order_issues_db.inc
6721   /manufacturing/includes/db/work_order_produce_items_db.inc
6722   
6723 18-Apr-2008 Janusz Dobrowolski
6724 ! Changed db_escape function to avoid XSS attacks via js db injection
6725 $ /includes/db/connect_db.inc
6726 # Database inserts/updates secured against js injection
6727 $ /admin/db/maintenance_db.inc
6728   /gl/includes/db/gl_db_accounts.inc
6729   /purchasing/includes/db/po_db.inc
6730   /sales/sales_order_entry.php
6731   /sales/includes/db/sales_order_db.inc
6732
6733 16-Apr-2008 Joe Hunt
6734 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6735 $ /includes/ui/ui_lists.inc
6736
6737 09-Apr-2008 Janusz Dobrowolski
6738 # Fixed number formatting bug in standard cost update.
6739 $ /inventory/cost_update.php
6740
6741 -------------------- 2,0 Beta - released ----------------------------
6742
6743 06-Apr-2008 Joe Hunt
6744 ! Changed install.html and update.html to fit the new unstable release 2.0
6745 ! Changed demo sql script to fit the 2.0 unstable.
6746 $ install.html
6747   update.html
6748   /sql/en_US-demo.sql
6749   
6750 06-Apr-2008 Janusz Dobrowolski
6751 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6752   /sales/customer_invoice.php
6753 # Fixed typo causing error while adding new tax type.
6754   /taxes/tax_types.php
6755   
6756 05-Apr-2008 Joe Hunt
6757 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6758 $ /admin/create_coy.php
6759
6760 05-Apr-2008 Joe Hunt
6761 # Removed annoying warnings in several reports. 
6762 $ config.php 
6763   /reporting/rep102.php
6764   /reporting/rep104.php
6765   /reporting/rep201.php
6766   /reporting/rep203.php
6767   /reporting/rep705.php
6768   /reporting/rep706.php
6769   /reporting/rep707.php
6770   /reporting/rep709.php
6771   /reporting/reports_main.php
6772   /reporting/includes/pdf_report.inc
6773   
6774 04-Apr-2008 Janusz Dobrowolski
6775 # Javascript bugfix in selecting orders for template.
6776 $ /sales/inquiry/sales_orders_view.php
6777
6778 04-Apr-2008 Joe Hunt
6779 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6780 + Preparing for download of release 2.0b on SourceForge.
6781 $ config.php
6782   update.html
6783   /sql/en_US-new.sql
6784   /sql/en_US-demo.sql
6785   
6786 02-Apr-2008 Janusz Dobrowolski
6787 # Removed selector expansion on space key for multi-line selectors
6788 $ /js/inserts.js
6789 ! Hiding search button in combo selectors for javascript enabled browsers
6790 $ /includes/ui/ui_lists.inc
6791   /js/inserts.js
6792 + Focus set to invalid form field after submit check fail
6793 $ /admin/company_preferences.php
6794   /admin/fiscalyears.php
6795   /admin/gl_setup.php
6796   /admin/payment_terms.php
6797   /admin/shipping_companies.php
6798   /admin/users.php
6799   /admin/void_transaction.php
6800   /dimensions/dimension_entry.php
6801   /gl/bank_transfer.php
6802   /gl/gl_deposit.php
6803   /gl/gl_journal.php
6804   /gl/gl_payment.php
6805   /gl/manage/bank_accounts.php
6806   /gl/manage/bank_trans_types.php
6807   /gl/manage/currencies.php
6808   /gl/manage/exchange_rates.php
6809   /gl/manage/gl_account_classes.php
6810   /gl/manage/gl_account_types.php
6811   /gl/manage/gl_accounts.php
6812   /inventory/adjustments.php
6813   /inventory/cost_update.php
6814   /inventory/prices.php
6815   /inventory/purchasing_data.php
6816   /inventory/transfers.php
6817   /inventory/manage/item_categories.php
6818   /inventory/manage/item_units.php
6819   /inventory/manage/items.php
6820   /inventory/manage/locations.php
6821   /inventory/manage/movement_types.php
6822   /manufacturing/work_order_add_finished.php
6823   /manufacturing/work_order_entry.php
6824   /manufacturing/work_order_issue.php
6825   /manufacturing/work_order_release.php
6826   /manufacturing/manage/bom_edit.php
6827   /manufacturing/manage/work_centres.php
6828   /purchasing/po_entry_items.php
6829   /purchasing/po_receive_items.php
6830   /purchasing/supplier_credit.php
6831   /purchasing/supplier_credit_grns.php
6832   /purchasing/supplier_invoice.php
6833   /purchasing/supplier_invoice_grns.php
6834   /purchasing/supplier_payment.php
6835   /purchasing/supplier_trans_gl.php
6836   /purchasing/allocations/supplier_allocate.php
6837   /purchasing/manage/suppliers.php
6838   /sales/credit_note_entry.php
6839   /sales/customer_credit_invoice.php
6840   /sales/customer_delivery.php
6841   /sales/customer_invoice.php
6842   /sales/customer_payments.php
6843   /sales/sales_order_entry.php
6844   /sales/allocations/customer_allocate.php
6845   /taxes/item_tax_types.php
6846   /taxes/tax_groups.php
6847   /taxes/tax_types.php
6848 # Set default focus in update_db.php
6849 $ /admin/backups.php
6850
6851 29-Mar-2008 Janusz Dobrowolski
6852 # Changed gl_all_accounts_list() API
6853 $ /includes/ui/ui_lists.inc
6854 + Enhanced list accessability in kbd usage via space key
6855 $ js/inserts.js
6856
6857 28-Mar-2008 Janusz Dobrowolski
6858 # Fixed headers for various display mode
6859 $ /sales/inquiry/sales_orders_view.php
6860
6861 28-Mar-2008 Joe Hunt
6862 + Added print document options in inquiries.
6863 $ /sales/inquiry/customer_inquiry.php
6864   /sales/inquiry/sales_orders_view.php
6865   /sales/inquiry/sales_deliveries_view.php
6866   /purchasing/inquiry/po_search.php
6867   /purchasing/inquiry/po_search_completed.php
6868   
6869 28-Mar-2008 Joe Hunt
6870 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6871 $ /sales/includes/db/customers_db.inc
6872 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6873 $ /sales/includes/db/sales_credit_db.inc
6874 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6875 $ /reporting/includes/doctext.inc
6876   /reporting/includes/doctext2.inc
6877 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6878 $ /reporting/rep101.php
6879   /reporting/rep102.php
6880
6881 28-Mar-2008 Janusz Dobrowolski
6882 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6883 $  /includes/ui/ui_lists.inc
6884    /purchasing/includes/ui/po_ui.inc
6885    /sales/credit_note_entry.php
6886    /sales/sales_order_entry.php
6887    /sales/includes/ui/sales_credit_ui.inc
6888    /sales/includes/ui/sales_order_ui.inc
6889
6890 27-Mar-2008 Janusz Dobrowolski
6891 + Automatic first field focus on page start, focus order preserved between form updates
6892 $  /gl/inquiry/gl_account_inquiry.php
6893    /includes/page/footer.inc
6894    /includes/ui/ui_controls.inc
6895    /includes/ui/ui_input.inc
6896    /includes/ui/ui_lists.inc
6897    /includes/ui/ui_view.inc
6898    /js/inserts.js
6899    /sales/sales_order_entry.php
6900    /sales/credit_note_entry.php
6901    /sales/includes/ui/sales_credit_ui.inc
6902    /sales/includes/ui/sales_order_ui.inc
6903 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6904 $  /includes/ui/ui_input.inc
6905 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6906 $  /gl/gl_deposit.php
6907    /gl/gl_journal.php
6908    /gl/gl_payment.php
6909    /gl/includes/ui/gl_deposit_ui.inc
6910    /gl/includes/ui/gl_journal_ui.inc
6911    /gl/includes/ui/gl_payment_ui.inc
6912    /includes/ui/ui_view.inc
6913    /purchasing/po_entry_items.php
6914    /purchasing/includes/ui/po_ui.inc
6915    /sales/sales_order_entry.php
6916    /sales/includes/ui/sales_credit_ui.inc
6917    /sales/includes/ui/sales_order_ui.inc
6918    /js/inserts.js
6919 ! get_js_set_focus moved from ui_view (this is only standalone form).
6920    /update_db.php
6921 # Fixed debit/credit entry check 
6922 $  /gl/gl_journal.php
6923 # Restored GET/POST security check on path_to_root
6924 $  /config.php
6925
6926 26-Mar-2008 Janusz Dobrowolski
6927 # Bug fixes in purchase module related to tax structure changes.
6928 $  /purchasing/includes/supp_trans_class.inc
6929    /purchasing/includes/db/invoice_db.inc
6930    /purchasing/includes/db/invoice_items_db.inc
6931    /purchasing/includes/ui/invoice_ui.inc
6932    /reporting/rep105.php
6933
6934 25-Mar-2008 Janusz Dobrowolski
6935 ! Per company pdf, backup and graphics directories in 'company' dir.
6936 $  /company (new dir)
6937    /company/0 (new dir)
6938    /company/0/images/ (new dir)
6939    /company/0/images/102.jpg    (moved from inventory/manage/image)
6940    /company/0/images/103.jpg    (moved from inventory/manage/image)
6941    /company/0/images/104.jpg    (moved from inventory/manage/image)
6942    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6943    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6944    /admin/backups.php
6945    /admin/create_coy.php
6946    /admin/db/maintenance_db.inc
6947    /install/index.php
6948    /reporting/rep102.php
6949    /reporting/rep104.php
6950    /reporting/rep202.php
6951    /reporting/rep303.php
6952    /reporting/rep706.php
6953    /reporting/rep707.php
6954    /reporting/includes/pdf_report.inc
6955    /inventory/manage/items.php
6956
6957 + jscript component caching (enables browser caching and future compression)
6958 $  /includes/session.inc
6959    /includes/main.inc
6960    /includes/page/header.inc
6961    /includes/ui/ui_view.inc
6962    /admin/display_prefs.php
6963    /config.php
6964
6965 - Removed obsolete file
6966 $  /sales/includes/ui/print_invoice.inc
6967
6968 21-Mar-2008 Janusz Dobrowolski
6969 ! Total Allocation/Left to Allocate update without page submit.
6970 $  /includes/ui/ui_view.inc
6971    /purchasing/allocations/supplier_allocate.php
6972    /sales/allocations/customer_allocate.php
6973 # Fixed unvisable under IE editbutton
6974 $  /themes/aqua/default.css
6975    /themes/cool/default.css
6976    /themes/default/default.css
6977
6978 20-Mar-2008 Janusz Dobrowolski
6979 # Excluding delivery notes from Customer Balances, removed warnings. 
6980 $  /reporting/rep101.php 
6981 # Divide by zero fix on order_price==0 in new supplier invoice
6982 $  /purchasing/supplier_invoice_grns.php
6983 # Database bug fix in new customer entry
6984 $  /sales/manage/customers.php
6985 # Small bug fix (warnings) in is_date() function.
6986 $  /includes/date_functions.inc
6987
6988 18-Mar-2008 Janusz Dobrowolski
6989 # Line items editor uses POST method - no disappearing shippment info.
6990 $  /sales/credit_note_entry.php
6991    /sales/sales_order_entry.php
6992    /sales/includes/ui/sales_credit_ui.inc
6993    /sales/includes/ui/sales_order_ui.inc
6994 + Added edit_button_cell() function
6995 $  /includes/ui/ui_controls.inc
6996 + Helper function for finding indexed submit $_POST vars.
6997 $  /includes/ui/ui_input.inc
6998 + New class .editbutton for buttons. Default view is link alike.
6999 $  /themes/aqua/default.css
7000    /themes/cool/default.css
7001    /themes/default/default.css
7002
7003 17-Mar-2008 Janusz Dobrowolski
7004 # Added rounding when needed to avoid document non cosistent documents.
7005 $  /includes/banking.inc
7006    /purchasing/supplier_credit_grns.php
7007    /purchasing/supplier_invoice_grns.php
7008    /purchasing/includes/supp_trans_class.inc
7009    /purchasing/includes/ui/invoice_ui.inc
7010    /purchasing/includes/ui/po_ui.inc
7011    /reporting/rep107.php
7012    /reporting/rep109.php
7013    /reporting/rep110.php
7014    /reporting/rep209.php
7015    /sales/includes/cart_class.inc
7016    /sales/includes/ui/sales_credit_ui.inc
7017    /sales/includes/ui/sales_order_ui.inc
7018    /sales/view/view_credit.php
7019    /sales/view/view_dispatch.php
7020    /sales/view/view_invoice.php
7021    /sales/view/view_sales_order.php
7022    /taxes/tax_calc.inc
7023 # Sign bug for customer transactions
7024 $  /reporting/rep709.php
7025 # Include file conflict fix
7026 $ /purchasing/includes/ui/invoice_ui.inc
7027   /gl/manage/bank_accounts.php
7028   /manufacturing/inquiry/where_used_inquiry.php
7029   /purchasing/manage/suppliers.php
7030   
7031 16-Mar-2008 Janusz Dobrowolski
7032 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7033 $  /js/behaviour.js
7034    /js/inserts.js
7035 + Added javascript source collecting functions
7036 $  /includes/main.inc
7037 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7038 + Added global js code collecting arrays  $js_lib, $js_static
7039 $  /includes/session.inc
7040 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7041 $  /includes/ui/ui_view.inc
7042 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7043 $  /includes/page/footer.inc
7044    /includes/page/header.inc
7045 ! Added including of data_checks.inc
7046 $  /includes/ui.inc
7047 + User side percent/exrate/qty/price input formatting via onblur handler.
7048 $  /admin/gl_setup.php
7049    /gl/gl_budget.php
7050    /gl/manage/exchange_rates.php
7051    /includes/ui/ui_input.inc
7052    /inventory/purchasing_data.php
7053    /inventory/reorder_level.php
7054    /inventory/includes/item_adjustments_ui.inc
7055    /inventory/includes/stock_transfers_ui.inc
7056    /manufacturing/work_order_entry.php
7057    /manufacturing/manage/bom_edit.php
7058    /purchasing/po_entry_items.php
7059    /purchasing/po_receive_items.php
7060    /purchasing/supplier_credit.php
7061    /purchasing/supplier_credit_grns.php
7062    /purchasing/supplier_invoice_grns.php
7063    /purchasing/supplier_trans_gl.php
7064    /purchasing/allocations/supplier_allocate.php
7065    /purchasing/includes/ui/po_ui.inc
7066    /sales/customer_delivery.php
7067    /sales/customer_invoice.php
7068    /sales/allocations/customer_allocate.php
7069    /sales/includes/ui/sales_credit_ui.inc
7070    /sales/includes/ui/sales_order_ui.inc
7071    /taxes/tax_groups.php
7072    /taxes/tax_types.php
7073
7074 14-Mar-2008 Janusz Dobrowolski
7075  + All forms fixed to accept user native numeric format.
7076  $ /admin/gl_setup.php
7077    /gl/bank_transfer.php
7078    /gl/gl_budget.php
7079    /gl/gl_deposit.php
7080    /gl/gl_journal.php
7081    /gl/gl_payment.php
7082    /gl/includes/db/gl_db_banking.inc
7083    /gl/includes/ui/gl_deposit_ui.inc
7084    /gl/includes/ui/gl_journal_ui.inc
7085    /gl/includes/ui/gl_payment_ui.inc
7086    /gl/manage/exchange_rates.php
7087    /inventory/adjustments.php
7088    /inventory/cost_update.php
7089    /inventory/prices.php
7090    /inventory/purchasing_data.php
7091    /inventory/reorder_level.php
7092    /inventory/transfers.php
7093    /inventory/includes/item_adjustments_ui.inc
7094    /inventory/includes/stock_transfers_ui.inc
7095    /inventory/manage/item_units.php
7096    /manufacturing/work_order_entry.php
7097    /manufacturing/inquiry/where_used_inquiry.php
7098    /manufacturing/manage/bom_edit.php
7099    /purchasing/po_entry_items.php
7100    /purchasing/po_receive_items.php
7101    /purchasing/supplier_credit_grns.php
7102    /purchasing/supplier_invoice_grns.php
7103    /purchasing/supplier_payment.php
7104    /purchasing/supplier_trans_gl.php
7105    /purchasing/allocations/supplier_allocate.php
7106    /purchasing/includes/ui/po_ui.inc
7107    /purchasing/inquiry/po_search.php
7108    /sales/credit_note_entry.php
7109    /sales/customer_credit_invoice.php
7110    /sales/customer_delivery.php
7111    /sales/customer_invoice.php
7112    /sales/customer_payments.php
7113    /sales/sales_order_entry.php
7114    /sales/allocations/customer_allocate.php
7115    /sales/includes/ui/sales_credit_ui.inc
7116    /sales/includes/ui/sales_order_ui.inc
7117    /sales/manage/customers.php
7118    /sales/manage/sales_people.php
7119    /sales/view/view_credit.php
7120    /sales/view/view_dispatch.php
7121    /sales/view/view_invoice.php
7122    /sales/view/view_receipt.php
7123    /sales/view/view_sales_order.php
7124    /taxes/item_tax_types.php
7125    /taxes/tax_groups.php
7126    /taxes/tax_types.php
7127  + User format functions for percent/price/exrate amounts display.
7128  $ /includes/current_user.inc
7129  + Input checking functions for numeric input fields in user native format
7130  $ /includes/data_checks.inc
7131  + Numeric input fields in user native format
7132  $ /includes/ui/ui_input.inc
7133  + Javascript function for conversion to/from user native numeric format.
7134  $ /includes/ui/ui_view.inc
7135  + New class amount for numeric input
7136  $ /themes/aqua/default.css
7137    /themes/cool/default.css
7138    /themes/default/default.css
7139  # Removed warning on adding component
7140    /manufacturing/manage/bom_edit.php
7141  # Quantity display correction
7142    /manufacturing/inquiry/where_used_inquiry.php
7143  # Fixed add_customer_trans() call
7144    /gl/includes/db/gl_db_banking.inc
7145
7146 12-Mar-2008 Joe Hung
7147  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7148  - Removed default insertion of Units of Measure. Not neccessary.
7149  $ /sql/alter.sql
7150    /admin/db/maintenance_db.inc (added support for update)
7151
7152 11-Mar-2008 Janusz Dobrowolski
7153  + Table of measure moved into new table item_units
7154  ! Removed $themes[] from config.php, theme list based on directory structure
7155  $ /config.php
7156    /includes/ui/ui_lists.inc
7157    /applications/inventory.php
7158    /inventory/includes/inventory_db.inc
7159    /inventory/includes/db/items_units_db.inc
7160    /inventory/manage/item_units.php
7161    /inventory/manage/items.php
7162    /sql/alter.sql
7163
7164 11-Mar-2008 Joe Hunt
7165  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7166  $ /sales/customer_invoice.php
7167    /sales/customer_delivery.php
7168  
7169 10-Mar-2008 Joe Hunt
7170  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7171  $ /sales/sales_order_entry.php
7172  
7173 10-Mar-2008 Janusz Dobrowolski
7174  + Added price list selector to sales entry (debtor_master gives only default one)
7175  + Added optional submit_on_change parameter to sales ui lists
7176  $ /includes/ui/ui_lists.inc
7177    /sales/sales_order_entry.php
7178    /sales/includes/ui/sales_credit_ui.inc
7179    /sales/includes/ui/sales_order_ui.inc
7180  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7181  $ /sales/includes/cart_class.inc
7182    /includes/ui/ui_view.inc
7183    /sales/includes/sales_db.inc
7184  # Fixed bogus sales_type lists in edition mode
7185  $ /sales/customer_delivery.php
7186    /sales/customer_invoice.php
7187  # Smaller fixes, cart_class.sales_type name change
7188  $ /sales/includes/ui/sales_credit_db.inc
7189    /sales/credit_note_entry.php
7190    /sales/customer_credit_invoice.php
7191    /sales/includes/cart_class.inc
7192    /sales/includes/db/sales_credit_db.inc
7193    /sales/includes/db/sales_delivery_db.inc
7194    /sales/includes/db/sales_invoice_db.inc
7195    /sales/includes/db/sales_order_db.inc
7196    /sales/includes/ui/sales_credit_ui.inc
7197  # One another pmWiki name conflict removed
7198  $ /admin/display_prefs.php
7199  
7200 09-Mar-2008 Joe Hunt
7201  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7202  $ /dimensions/includes/dimensions_db.inc
7203    /gl/includes/db/gl_db_banking.inc
7204    /includes/main.inc
7205    /inventory/includes/db/items_adjust_db.inc
7206    /manufacturing/includes/db/work_order_issues_db.inc
7207    /manufacturing/includes/db/work_order_produce_items_db.inc
7208    /manufacturing/includes/db/work_orders_db.inc
7209    /manufacturing/includes/db/work_orders_quick_db.inc
7210    /purchasing/includes/db/grn_db.inc
7211    /purchasing/includes/db/po_db.inc
7212    /purchasing/includes/db/supp_payment_db.inc
7213    /reporting/includes/form_types.inc (File removed)
7214    /sales/includes/db/sales_delivery_db.inc
7215    /sales/includes/db/sales_invoice_db.inc
7216    /sales/includes/db/sales_order_db.inc
7217    /sql/alter.sql
7218  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7219  $ /reporting/rep101.php
7220    /reporting/rep201.php
7221  # clone replacement do_clone() for both PHP 4 and PHP 5.
7222  $ /includes/ui/ui_view.inc (at the very bottom)
7223    /sales/includes/cart_class.inc
7224    
7225 07-Mar-2008 Janusz Dobrowolski
7226  ! Changed name tax type uniqueness constraint to (name, rate)
7227  $ /includes/ui/ui_lists.inc
7228    /taxes/items_tax_types.php
7229  ! Tax included option moved from tax_group to sales_types table
7230  $ includes/ui/ui_view.inc
7231    /purchasing/includes/ui/invoice_ui.inc
7232    /taxes/tax_calc.inc
7233    /taxes/tax_groups.php
7234    /taxes/db/tax_groups_db.inc
7235    /sql/alter.sql
7236  # Final rewriting of sales module, a lot of bugfixes.
7237  + Template delivery/invoicing
7238  + Concurrent document editing control on sql level
7239  + Most of sales documents are now editable
7240  + Some links to print documents after entry
7241  ! Changed javascript helper function for customer allocations
7242  $ /applications/customers.php
7243    /includes/ui/ui_input.inc
7244    /reporting/rep107.php
7245    /reporting/rep109.php
7246    /reporting/rep110.php
7247    /sales/credit_note_entry.php
7248    /sales/customer_credit_invoice.php
7249    /sales/customer_delivery.php
7250    /sales/customer_invoice.php
7251    /sales/customer_payments.php
7252    /sales/sales_order_entry.php
7253    /sales/allocations/customer_allocate.php
7254    /sales/allocations/customer_allocation_main.php
7255    /sales/includes/cart_class.inc
7256    /sales/includes/sales_db.inc
7257    /sales/includes/sales_ui.inc
7258    /sales/includes/db/cust_trans_db.inc
7259    /sales/includes/db/cust_trans_details_db.inc
7260    /sales/includes/db/custalloc_db.inc
7261    /sales/includes/db/customers_db.inc
7262    /sales/includes/db/payment_db.inc
7263    /sales/includes/db/sales_credit_db.inc
7264    /sales/includes/db/sales_delivery_db.inc
7265    /sales/includes/db/sales_invoice_db.inc
7266    /sales/includes/db/sales_order_db.inc
7267    /sales/includes/db/sales_types_db.inc
7268    /sales/includes/ui/print_invoice.inc
7269    /sales/includes/ui/sales_credit_ui.inc
7270    /sales/includes/ui/sales_order_ui.inc
7271    /sales/inquiry/customer_allocation_inquiry.php
7272    /sales/inquiry/customer_inquiry.php
7273    /sales/inquiry/sales_deliveries_view.php
7274    /sales/inquiry/sales_orders_view.php
7275    /sales/manage/credit_status.php
7276    /sales/manage/sales_types.php
7277    /sales/view/view_credit.php
7278    /sales/view/view_dispatch.php
7279    /sales/view/view_invoice.php
7280    /sales/view/view_receipt.php
7281    /sales/view/view_sales_order.php
7282 # Removed function name conflict with wiki help system
7283    /includes/lang/language.php
7284    
7285 06-Mar-2008 Janusz Dobrowolski
7286  + Wiki help links integration
7287  $ /config.php
7288    /includes/page/header.inc
7289    /includes/lang/language.php
7290  + Optional debuging with xdebug module
7291  $ /index.php
7292    /includes/db/connect_db.inc
7293  ! Concurrent edition fix
7294  $  /includes/systypes.inc
7295  # Table header fix
7296  $  /manufacturing/manage/bom_edit.php
7297  # Menu layout fixes
7298  $ /themes/aqua/renderer.php
7299    /themes/cool/renderer.php
7300    /themes/default/renderer.php
7301  # Removed warning about nonexistent $_GET variable
7302  $ /dimensions/inquiry/search_dimensions.php
7303  # MySQL 3.xx CAST bug fix
7304  $ /includes/db/manufacturing_db.inc
7305    /manufacturing/includes/db/work_order_requirements_db.inc
7306    /manufacturing/inquiry/where_used_inquiry.php
7307
7308 04-Mar-2008 Joe Hunt
7309  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7310    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7311  $ /inventory/cost_update.php
7312    /purchasing/includes/db/grn_db.inc and
7313    /manufacturing/manage/bom_edit.php. 
7314    /manufacturing/includes/db/work_orders_db.inc
7315    /manufacturing/includes/db/work_orders_quick_db.inc
7316    /manufacturing/work_order_entry.php
7317   
7318 21-Feb-2008 Joe Hunt
7319  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7320  $ /admin/view_print_transaction.php
7321    /applications/setup.php
7322   
7323 17-Feb-2008 Joe Hunt
7324  ! Minor change in menu and function in view_print_transaction.php
7325  $ /admin/view_print_transaction.php
7326    /application/setup.php
7327  + Preparing for print of single documents
7328  $ /reporting/includes/reporting.inc
7329  ! Removing 'out' field in table tax_types
7330  $ /sql/alter.sql
7331    /taxes/tax_types.php
7332    /taxes/db/tax_types_db.inc
7333  + Added 2 functions in ui_input.inc, button and button_cell
7334    /includes/ui/ui_input.inc
7335
7336 11-Feb-2008 Joe Hunt
7337  + Added file, update_db.php, for updating company databases from an SQL script.
7338  $ update_db.php (New file)
7339    update.html
7340   
7341 06-Fef-2008 Joe Hunt
7342  + Added Report, Salesman Listing, rep106.php. 
7343  $ /reporting/reports_main.php
7344    /reporting/rep106.php
7345   
7346 06-Feb-2008 Janusz Dobrowolski
7347  + Separation of customer invoice issue and goods delivery.
7348  + Batch invoicing for more than one delivery
7349  # Corrected inadequate shipping tax calculations.
7350  ! Default debugging status changed to off.
7351  $ /taxes/tax_calc.inc
7352    /taxes/db/tax_groups_db.inc
7353    /admin/db/voiding_db.inc
7354    /applications/customers.php
7355    /includes/systypes.inc
7356    /includes/types.inc
7357    /includes/ui/ui_controls.inc
7358    /includes/ui/ui_lists.inc
7359    /includes/ui/ui_view.inc
7360    /inventory/inquiry/stock_status.php
7361    /reporting/rep105.php
7362    /reporting/rep107.php
7363    /reporting/rep109.php
7364    /reporting/rep110.php 
7365    /reporting/rep209.php
7366    /reporting/reports_main.php
7367    /reporting/includes/doctext.inc
7368    /reporting/includes/doctext2.inc
7369    /reporting/includes/form_types.inc
7370    /reporting/includes/pdf_report.inc
7371    /reporting/includes/reports_classes.inc
7372    /sales/customer_credit_invoice.php
7373    /sales/customer_invoice.php
7374    /sales/sales_order_entry.php
7375    /sales/customer_delivery.php 
7376    /sales/includes/db/sales_delivery_db.inc 
7377    /sales/includes/ui/print_invoice.inc 
7378    /sales/includes/cart_class.inc
7379    /sales/includes/sales_db.inc
7380    /sales/includes/db/cust_trans_db.inc
7381    /sales/includes/db/cust_trans_details_db.inc
7382    /sales/includes/db/sales_credit_db.inc
7383    /sales/includes/db/sales_invoice_db.inc
7384    /sales/includes/db/sales_order_db.inc
7385    /sales/includes/ui/sales_order_ui.inc
7386    /sales/inquiry/customer_allocation_inquiry.php
7387    /sales/inquiry/customer_inquiry.php
7388    /sales/inquiry/sales_orders_view.php
7389    /sales/inquiry/sales_deliveries_view.php 
7390    /sales/view/view_dispatch.php
7391    /sales/view/view_invoice.php
7392    /sales/view/view_sales_order.php
7393    /sql/alter.sql
7394    config.php
7395   
7396 01-Feb-2008 Joe Hunt
7397  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7398  $ /sales/includes/cart_class.inc
7399    /sales/includes/db/sales_credit_db.inc
7400    /sales/includes/db/sales_invoice_db.inc
7401    /sales/includes/db/sales_order_db.inc
7402    /sales/includes/db/cust_trans_details_db.inc
7403    /sales/includes/ui/sales_order_ui.inc
7404    /sales/includes/ui/sales_credit_ui.inc
7405    /sales/credit_note_entry.php
7406    /sales/customer_credit_invoice.php
7407    /sales/sales_order_entry.php
7408    /sales/customer_invoice.php
7409
7410 31-Jan-2008 Joe Hunt
7411  ! New Release 2.0 Pre Alpha
7412  $ config.php
7413  # Fixed a release 2 related bug in create_coy.php
7414  $ /admin/create_coy.php
7415  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7416    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7417    with these databases changes without any new files. They are coming as soon as possible.
7418  $ /sql/alter.sql (New file)  
7419  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7420    and 2 related files
7421  $ /purchasing/supplier_trans_gl.php
7422    /purchasing/includes/db/invoice_items_db.inc
7423  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7424  $ /includes/ui/ui_lists.inc
7425    /purchasing/includes/ui/po_ui.inc
7426    /sales/includes/ui/sales_order_ui.inc
7427    /admin/company_preferences.php
7428    /admin/db/company_db.inc
7429    config.php
7430  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7431    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7432  $ /sales/manage/sales_people.php
7433    /includes/ui/ui_input.inc
7434  
7435 -------------------- 2,0 Pre Alpha - above ----------------------------
7436 31-Jan-2008 Janusz Dobrowolski
7437  # Minor bugfix in db_import()
7438  $ /admin/db/maintenance_db.inc
7439  
7440 30-Jan-2008 Janusz Dobrowolski
7441  # Minor display fix in tax_types.php
7442  $ /taxes/tax_types.php
7443  ! Format cleanup on some files.
7444  $ /gl/includes/gl_db.inc
7445    /gl/includes/gl_ui.inc
7446    /applications/application.php
7447    frontaccounting.php
7448    index.php
7449    
7450 -------------------- 1.16 Stable Released ----------------------
7451 28-Jan-2008 Joe Hunt
7452  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7453    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7454    and $no_supplier_list. Default is the normal behavior for all listboxes.
7455  $ /includes/ui/ui_lists.inc
7456    /sales/includes/ui/sales_orders_ui.inc
7457    /purchases/includes/ui/po_ui.inc
7458    /themes/default/images/locate.png (New file)
7459    config.php
7460
7461  + Added ALTER TABLE possibility in db_import. For future releases.
7462  $ /admin/db/maintenence_db.inc  
7463
7464  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7465  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7466  $ /includes/db/connect_db.inc
7467    /includes/ui/ui_lists.inc
7468    /includes/page/header.inc
7469    /access/login.php
7470    
7471 16-Jan-2008 Joe Hunt
7472  # When login screen is displayed after session timeout page content is broken. It
7473    is because of NOT using absolute paths in href attribute theme elements.
7474  $ /access/login.php
7475  
7476 30-Dec-2007 Joe Hunt
7477  # Minor adjustments in function db_export on line 325
7478  $ /admin/db/maintenance_db.inc
7479  
7480 29-Dec-2007 Joe Hunt
7481  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7482  $ config.php
7483  
7484  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7485    Also fixed a unneccessary str_replace when importing sql scripts.
7486  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7487  $ /admin/db/maintenance_db.inc
7488    /reporting/includes/pdf_report.inc
7489    
7490 13-Dec-2007 Joe Hunt
7491  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7492  $ /gl/inquiry/gl_trial_balance.php
7493    /gl/inquiry/gl_account_inquiry.php
7494
7495 13-Dec-2007 Joe Hunt
7496  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7497  $ /admin/db/voiding_db.inc
7498  
7499 06-Dec-2007 Joe Hunt
7500  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7501  $ /gl/gl_payment.php
7502    /gl/includes/ui/gl_payment_ui.inc
7503    
7504  ! Changed $loc_notification to be set to 0 instead of 1.
7505  $ config.php
7506  
7507 -------------------- 1.15 Stable Released ----------------------
7508 05-Dec-2007 Joe Hunt
7509  + Added email notification to stock location when available stock is below reorder level
7510  $ config.php
7511    /sales/includes/db/sales_order_db.inc
7512    
7513  # Fixed bugs in Open balances when account is not a balance account
7514  $ /gl/inquiry/gl_trial_balance.php
7515    /gl/inquiry/gl_account_inquiry.php
7516    /reporting/rep704.php
7517    /reporting/rep708.php
7518    
7519 -------------------- 1.14 Stable Released ----------------------
7520 01-Oct-2007 Joe Hunt
7521  ! Major change in the installation of modules to also accept an SQL-file for upload.
7522  $ config.php
7523    /admin/inst_module.php
7524    /admin/db/maintenance_db.inc
7525    
7526 30-Sep-2007 Joe Hunt
7527  # The following files were still vulnerable. Fixed
7528  $ /access/login.php
7529    /includes/lang/language.php
7530
7531 -------------------- 1.13 Stable Released ----------------------
7532 14-Sep-2007 Joe Hunt
7533  + Added optional link for electronic payment on invoices (PayPal). 
7534  ! Better support for install/update languages.  
7535  ! Minor adjustments
7536  # Fixed a vulnerable item in config.php
7537  $ config.php
7538
7539 14-Sep-2007 Joe Hunt
7540  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7541  # config.php has been vulnerable. Fixed.
7542  $ /admin/inst_lang.php
7543  $ config.php
7544  
7545 10-Sep-2007 Joe Hunt
7546  ! Changed Bank Address field from text to textarea (multirows)
7547  $ /gl/manage/bank_accounts.php
7548  
7549 06-Sep-2007 Joe Hunt
7550  + Added optional link for electronic payment on invoices (PayPal)
7551  $ /reporting/reports_main.php
7552    /reporting/rep107.php
7553    /reporting/includes/report_classes.inc
7554    /reporting/includes/pdf_report.inc
7555    /reporting/includes/doc_text.inc
7556    /reporting/includes/doc_text2.inc
7557    
7558 23-Aug-2007 Joe Hunt
7559  # Unnecessary parameter ($db) in check_for_recursive_bom
7560  $ /manufacturing/manage/bom_edit.php
7561  
7562 21-Aug-2007 Joe Hunt
7563  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7564  $ /includes/lang/gettext.php
7565  
7566 08-Aug-2007 Joe Hunt
7567  # Minor adjustments
7568  $ config.php
7569    /access/login.php
7570    /admin/create_coy.php
7571    /reporting/includes/pdf_report.inc
7572    
7573 04-Aug-2007 Joe Hunt
7574  + Added a default fiscal year in the en_US-new.sql and start references.
7575  $ /sql/en_US-new.sql
7576  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7577  $ /lang/en_US/LC_MESSAGES/en_US.mo
7578  
7579 03-Aug-2007 Joe Hunt
7580  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7581  $ /sales/includes/db/sales_order_db.inc
7582  
7583 23-Jul-2007 Joe Hunt
7584  # Changed <? in front of 2 files to <?php.
7585  $ /purchasing/includes/purchasing_ui.inc
7586    /reporting/includes/class.mail.inc
7587    
7588 -------------------- 1.12 Stable Released ----------------------
7589 21-Jul-2007 Joe Hunt
7590  + Added option to handle Jalali and Islamic Calendars
7591  ! Minor adjustments
7592  $ config.php
7593    /gl/includes/db/gl_db_trans.inc
7594    /includes/date_functions.inc
7595    /includes/ui/ui_input.inc
7596    /includes/ui/ui_lists.inc
7597    /includes/ui/ui_view.inc
7598    /purchasing/po_receive_items.php
7599    /purchasing/includes/ui/invoice_ui.inc
7600    /purchasing/includes/ui/po_ui.inc
7601    /reporting/rep705.php
7602    /sales/includes/db/sales_order_db.inc
7603    /sales/includes/ui/sales_order_ui.inc
7604    
7605 20-Jul-2007 Joe Hunt
7606  ! Changed parameters on report Sales Order. Option to print as Quote.
7607  $ /reporting/reports_main.php
7608    /reporting/rep109.php
7609    /reporting/includes/pdf_report.inc
7610    /reporting/includes/doctext.inc
7611    /reporting/includes/doctext2.inc
7612  
7613 19-Jul-2007 Joe Hunt
7614  + Added Budget Entry in General Ledger. Includes Dimensions.
7615  $ config.php
7616    /applications/generalledger.php
7617    /gl/gl_budget.php (New File!)
7618    /gl/includes/db/gl_db_trans.inc
7619    /includes/date_functions.inc
7620    /reporting/report_classes.inc
7621    
7622 -------------------- 1.11 Stable Released ----------------------
7623 04-Jul-2007 Joe Hunt
7624  ! Option for using alpha numeric chart of accounts.
7625  $ config.php
7626    /gl/manage/gl_accounts.php
7627    /gl/includes/db/gl_db_accounts.inc
7628    /gl/includes/db/gl_db_bank_trans.inc
7629    /gl/includes/db/gl_db_trans.inc
7630    /gl/inquiry/gl_trial_balance.inc
7631    /admin/db/company_db.inc
7632    /inventory/includes/db/items_db.inc
7633    /sales/manage/customer_branches.inc
7634
7635 04-Jul-2007 Joe Hunt
7636  # Problems retrieving language texts for poEdit in long javascripts
7637  $ /includes/ui/ui_view.inc
7638  
7639 04-May-2007 Joe Hunt
7640  # Database error when updating more than one item row in Sales Orders.
7641  $ /sales/includes/db/sales_order_db.inc
7642  # Database error when inserting work order issues. Fixed.
7643  $ /manufacturing/includes/db/work_order_issues_db.inc
7644  
7645 03-May-2007 Joe Hunt
7646  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7647  $ /includes/db/manufacturing_db.inc
7648    /manufacturing/includes/db/work_order_requirements_db.inc
7649
7650 02-May-2007 Joe Hunt
7651  # Missing details on Purchase Order when emailing and printing
7652  $ /reporting/rep209.php
7653  
7654 -------------------- 1.1 Stable Released ----------------------
7655 02-May-2007 Joe Hunt
7656  + Enabled module addons and all the below bugfixes. No changes in database structure.
7657  - Removed /sql/basic.sql (included in the other sql files)
7658  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7659    (not needed anymore).
7660  + Addition of update.html  
7661  $ /admin/inst_module.php (New file!)
7662    /applications/customers.php
7663    /applications/dimensions.php
7664    /applications/generalledger.php
7665    /applications/inventory.php
7666    /applications/manufacturing.php
7667    /applications/setup.php
7668    /applications/suppliers.php
7669    /install/index.php
7670    /install/save.php
7671    /modules/inst_modules.php (New folder and new file!)
7672    /modules/index.php (New file!)
7673    /sql/en_US-demo.sql
7674    /sql/en_US-new.sql
7675    install.html
7676    update.html (New file!)
7677    
7678 01-May-2007 Joe Hunt
7679  # Missing measure of units when printing sales orders
7680  # Update of Sales People caused a database error
7681  $ /sales/manage/sales_people.php
7682    /reporting/rep109.php
7683  
7684 30-Apr-2007 Joe Hunt
7685  + The selected menu tab is now shown with same background as hover color.
7686  $ config.php (default tab line 77. Change if you want)
7687    /includes/page/header.inc
7688    
7689 28-Apr-2007 Joe Hunt
7690  # When saving work order entries a lot of debug boxes appeared. Fixed
7691  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7692  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7693  $ /includes/db/manufacturing_db.inc
7694    /manufacturing/work_order_entry.php
7695    /manufacturing/includes/work_order_issue_ui.inc
7696    /manufacturing/includes/db/work_order_requirements_db.inc
7697    /manufacturing/includes/db/work_orders_quick_db.inc
7698    /manufacturing/inquiry/where_used_inquiry.php
7699    
7700 25-Apr-2007 Joe Hunt
7701  # Missing Date Picker
7702  $ /sales/customer_invoice.php
7703  # No JS popup window
7704  $ /sales/view/view_invoice.php
7705  
7706 24-Apr-2007 Joe Hunt
7707  ! New and better Date Picker, better cool theme.
7708  $ /includes/ui/ui_input.inc
7709    /includes/ui/ui_view.inc
7710    /reporting/includes/reports_classes.inc
7711    /themes/cool/default.css
7712
7713 -------------------- 1.0.1 Stable Released ----------------------
7714 23-Apr-2007 Joe Hunt
7715  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7716    the changes for selection lists customers/suppliers and the Audit Trail.
7717
7718 22-Apr-2007 Joe Hunt
7719  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7720    No Filter
7721  ! Changed the sort order in these selection lists from id to name.
7722  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7723  $ /reporting/reports_main.php
7724    /reporting/rep101.php
7725    /reporting/rep102.php
7726    /reporting/rep201.php
7727    /reporting/rep202.php
7728    /reporting/rep203.php
7729    /reporting/rep204.php
7730    /reporting/includes/reports_classes.inc
7731    /includes/ui/ui_lists.inc
7732    /gl/includes/db/gl_db_trans.inc
7733    config.php
7734    
7735 22-Apr-2007 Joe Hunt
7736  + Date Picker for all date fields.
7737  $ config.php
7738    /admin/fiscalyears.php
7739    /admin/void_transaction.php
7740    /includes/ui/ui_view.inc
7741    /includes/ui/ui_input.inc
7742    /dimensions/dimension_entry.php
7743    /dimensions/inquiry/search_dimensions.php
7744    /gl/gl_journal.php
7745    /gl/gl_deposit.php
7746    /gl/gl_payment.php
7747    /gl/bank_transfer.php
7748    /gl/inquiry/bank_inquiry.php
7749    /gl/inquiry/gl_account_inquiry.php
7750    /gl/inquiry/gl_trial_balance.php
7751    /gl/manage/exchange_rates.php
7752    /inventory/adjustments.php
7753    /inventory/transfers.php
7754    /inventory/inquiry/stock_movements.php
7755    /inventory/manage/items.php
7756    /manufacturing/work_order_add_finished.php
7757    /manufacturing/work_order_entry.php
7758    /manufacturing/work_order_issue.php
7759    /manufacturing/work_order_release.php
7760    /purchasing/supplier_payment.php
7761    /purchasing/po_entry_items.php
7762    /purchasing/po_receive_items.php
7763    /purchasing/supplier_credit.php
7764    /purchasing/supplier_credit_grns.php
7765    /purchasing/supplier_invoice.php
7766    /purchasing/supplier_invoice_grns.php
7767    /purchasing/supplier_trans_gl.php
7768    /purchasing/includes/ui/po_ui.inc
7769    /purchasing/inquity/po_search.php
7770    /purchasing/inquiry/po_search_completed.php
7771    /purchasing/inquiry/supplier_allocation_inquiry.php
7772    /purchasing/inquiry/supplier_inquiry.php
7773    /reporting/reports_main.php
7774    /reporting/includes/reports_classes.inc
7775    /sales/credit_note_entry.php
7776    /sales/customer_credit_invoice.php
7777    /sales/customer_payments.php
7778    /sales/sales_order_entry.php
7779    /sales/includes/ui/sales_order_ui.inc
7780    /sales/inquiry/customer_allocation_inquiry.php
7781    /sales/inquiry/customer_inquiry.php
7782    /sales/inquiry/sales_orders_view.php
7783    New image files:
7784    /themes/default/images/cal.gif
7785    /themes/default/images/next.gif
7786    /themes/default/images/prev.gif
7787
7788 19-Apr-2007 Joe Hunt
7789  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7790  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7791  $ /taxes/db/tax_types_db.inc
7792
7793  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7794  $ /gl/manage/gl_accounts.php
7795    /gl/includes/db/gl_db_accounts.inc
7796    /includes/ui/ui_input.inc
7797
7798 18-Apr-2007 Joe Hunt
7799  # Bug no 1702594, Logon Loop, fixed
7800  $ config.php
7801
7802 -------------------- 1.0a Stable Released ----------------------
7803 10-Apr-2007 Joe Hunt
7804  ! Release 1.0a established on SourceForge, fixing the bugs.
7805
7806 11-Apr-2007 Joe Hunt
7807  # Bug No 1698214, Creating Items, fixed
7808  $ /includes/ui/ui_lists.inc
7809  # Bug no 1698216, Item Movements, fixed
7810  $ /inventory/manage/items.php
7811
7812 -------------------- 1.0 Stable Released ----------------------
7813 10-Apr-2007 Joe Hunt
7814  ! Release 1.0 established on SourceForge.