cf12912998e9b7009f2ece79b9a16fe0d2ab2355
[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 16-Oct-2009 Janusz Dobrowolski
23 + Access control system description.
24 $ /doc/access_levels.txt (new)
25
26 14-Oct-2009 Janusz Dobrowolski
27 # [0000173] Missing global systypes_array declaration.
28 $ /purchasing/allocations/supplier_allocate.php
29
30 14-Oct-2009 Joe Hunt
31 # [0000172] Difference between Customer Balances and Print Statements
32 $ /reporting/rep108.pp
33
34 13-Oct-2009 Janusz Dobrowolski
35 # Fixed default page access.
36 $ /sales/inquiry/sales_orders_view.php
37
38 13-Oct-2009 Joe Hunt
39 + Added discrete users online in footer (from Wish List Forum) (New rerun)
40 $ /admin/db/users_db.inc
41   /sql/alter2.2.sql
42   /sql/en_US-new.sql
43   /sql/en_US-demo.sql
44   /themes/aqua/renderer.php
45   /themes/cool/renderer.php
46   /themes/default/renderer.php
47 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
48 $ /reporting/includes/reports_classes.inc
49 ! Code cleanup (old code removed)
50 $ /includes/ui_view.inc
51   
52 12-Oct-2009 Janusz Dobrowolski
53 # Fixed sql injection vulnerability on some php/mysql configurations
54 $ /admin/db/users_db.inc
55 # Fixed broken table editor page layout on duplicate record.
56 $ /gl/includes/db/gl_db_account_types.inc
57   /gl/includes/db/gl_db_accounts.inc
58   /gl/manage/gl_account_classes.php
59   /gl/manage/gl_account_types.php
60   /gl/manage/gl_accounts.php
61 # [0000169],[0000174] Removed sparse session var unset firing error.
62   /sales/allocations/customer_allocation_main.php
63   /purchasing/allocations/supplier_allocation_main.php
64
65 11-Oct-2000 Joe Hunt
66 # [0000168] Undefined variable: paylink in file rep110.php
67 $ /reporting/rep110.php
68   /reporting/includes/pdf_report.inc
69   
70 11-Oct-2009 Janusz Dobrowolski
71 + Added security area for sales quotes entry
72 $ /applications/customers.php
73   /includes/access_levels.inc
74   /sql/alter2.2.php
75   /sql/en_US-demo.sql
76   /sql/en_US-new.sql
77 + Standard SA_DENIED access level added.
78 $ /includes/current_user.inc
79 + Added helper function for setting page_security level depending on GET content and/or expression value
80 $ /includes/session.inc
81 # Fixed security areas sort order
82 $ /admin/security_roles.php
83 # Fixed page_security for various usage types.
84 $ /sales/sales_order_entry.php
85   /sales/inquiry/sales_orders_view.php
86
87 10-Oct-2009 Janusz Dobrowolski
88 ! Changed access control extensions support for modules/plugins to use unique extension ids
89 $ /admin/inst_module.php
90   /admin/security_roles.php
91   /admin/db/maintenance_db.inc
92   /includes/access_levels.inc
93   /includes/current_user.inc
94   /installed_extensions.php
95   /index.php
96 # Enabled error handling for extensions
97 $ /frontaccounting.php
98 # Page code rewrite
99 $ /admin/inst_module.php
100 # Fixed missing parameters in update_user_display_prefs call
101 $ /admin/users.php
102 ! Non-accesable menu options displayed as text instead of link
103 $ /applications/customers.php
104   /applications/dimensions.php
105   /applications/generalledger.php
106   /applications/inventory.php
107   /applications/manufacturing.php
108   /applications/setup.php
109   /applications/suppliers.php
110 # Fixed error handling for duplicate table records
111 $ /includes/errors.inc
112 # Fixed php 5.3 function name conflict
113 $ /includes/main.inc
114   /sales/inquiry/sales_orders_view.php
115 # Fixed delivery note edition bug (introduced during systypes rewrite)
116 $ /sales/includes/cart_class.inc
117 ! Changed page_security to SASALESINVOICE
118 $ /sales/inquiry/sales_deliveries_view.php
119
120 09-Oct-2009 Joe Hunt
121 + Added option to print delivery notes as packing slip in reports and links.
122 $ /includes/ui/ui_controls.inc 
123   /reporting/rep110.php
124   /reporting/reports_main.php
125   /reporting/includes/doctext.inc
126   /reporting/includes/doctext2.inc
127   /reporting/includes/header2.inc
128   /reporting/includes/pdf_report.inc
129   /reporting/includes/reporting.inc
130   /sales/customer_delivery.php
131   /sales/sales_order_entry.php
132   
133 08-Oct-2009 Joe Hunt
134 + Prepared the Report Engine for Tags handling.
135 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
136   dup_simple_codeandname_list().
137 $ /reporting/includes/reports_classes.inc
138 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
139 $ /reporting/reports_main.php
140   /reporting/rep301.php
141
142 06-Oct-2009 Tom Hallman
143 # moved commit_transaction and added a default use_transaction param in write_journal_entries
144 $ /gl/includes/db/gl_db_trans.inc
145 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
146 $ /gl/inquiry/journal_inquiry.php
147
148 03-Oct-2009 Janusz Dobrowolski
149 # Fixed false upgrade related error displayed in some situations on logout.
150 $ /access/logout.php
151 # Missing old_db declaration fixed.
152 $ /includes/current_user.inc
153 # Fixed combo_input and array_selector to accept array of selected items from POST.
154 $ /includes/ui/ui_lists.inc
155 !  Changed structure of tag_associations table.
156 $ /sql/alter2.sql
157   /sql/en_US-new.sql
158   /sql/en_US-demo.sql
159
160 03-Oct-2009 Joe Hunt
161 # Bad conversion of timestamp value in report audit trail.
162 $ /reporting/rep710.php
163
164 01-Oct-2009 Janusz Dobrowolski
165 ! Added comment on add_access_extensions usage.
166 $ /includes/access_levels.inc
167 # Removed sparse add_access_extensions() call.
168 $ /includes/session.inc
169 + Added support for multiply select options in combo_input.
170 $ /includes/ui/ui_lists.inc
171 ! Unaccesable menu options are now displayed as grey text.
172 $ /themes/aqua/default.css
173   /themes/aqua/renderer.php
174   /themes/cool/default.css
175   /themes/cool/renderer.php
176   /themes/default/default.css
177   /themes/default/renderer.php
178
179 ------------------------------- Release 2.2 Beta ----------------------------------
180 30-Sep-2009 Joe Hunt
181 ! Release 2.2 Beta
182 $ config.php
183   update.html
184 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
185 $ /includes/prefs/userprefs.inc
186   /sql/alter2.2.php
187 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
188 $ /admin/fiscalyears.php
189   /purchasing/supplier_payment.php
190   /sales/customer_payments.php
191 # Parse error in view_supp_payment.php
192 $ /purchasing/view/view_supp_payment.php
193
194 30-Sep-2009 Janusz Dobrowolski
195 ! Single quotes also encoded before database data insert
196 $ /admin/db/maintenance_db.inc
197   /includes/db/connect_db.inc
198   /reporting/includes/tcpdf.php
199   /sales/includes/cart_class.inc
200 # Included missing dimension configuration section.
201 $ /includes/access_levels.inc
202 ! Changed tag types array name
203 $ /includes/types.inc
204 # Message typo
205 $ /sql/alter2.2.php
206 # Fixed false error on payment without allocation.
207 $ /purchasing/supplier_payment.php
208   /sales/customer_payments.php
209 # Fixed access to payments when deposits are disabled.
210 $ /gl/gl_bank.php
211 ! Access level checking moved to page() function to make session start 
212         and page access checks independent.
213 $ /includes/main.inc
214   /includes/session.inc
215 # Back link on upgrade help page
216   /includes/current_user.inc
217
218 29-Sep-2009 Tom Hallman
219 ! Changes in tags table structure, tags related security areas
220 $ /includes/access_levels.inc
221   /includes/types.inc
222   /sql/alter2.2.php
223   /sql/alter2.2.sql
224   /sql/en_US-demo.sql
225   /sql/en_US-new.sql
226
227 29-Sep-2009 Janusz Dobrowolski
228 # Fixed sql error during sales order line update with line cancelation.
229 $ /sales/includes/db/sales_order_db.inc
230
231 29-Sep-2009 Joe Hunt
232 ! Improved layout on documents etc and new empty language file.
233 $ /doc/*.txt
234   update.html
235   /lang/new_language_template/LC_MESSAGES/empty.po
236   
237 28-Sep-2009 Janusz Dobrowolski
238 + Rewritten extensions system to enable per company module/plugin activation. 
239 $ /frontaccounting.php
240   /installed_extensions.php
241   /admin/create_coy.php
242   /admin/inst_module.php
243   /admin/inst_lang.php
244   /admin/db/maintenance_db.inc
245   /applications/customers.php
246   /applications/dimensions.php
247   /applications/generalledger.php
248   /applications/inventory.php
249   /applications/manufacturing.php
250   /applications/setup.php
251   /applications/suppliers.php
252   /includes/access_levels.inc
253   /includes/current_user.inc
254   /includes/main.inc
255   /includes/session.inc
256   /includes/ui/ui_lists.inc
257   /sql/alter2.2.php
258   /modules/installed_modules.php (Removed)
259 # Prevented switching off access to security role editor for current role.
260 $ /admin/security_roles.php
261
262 25-Sep-2009 Joe Hunt
263 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
264 $ /sales/includes/ui/sales_order_ui.inc
265 ! Improved layout of login screen
266 $ /addess/login.php
267   /themes/default/login.css
268   
269 24-Sep-2009 Janusz Dobrowolski
270 + Additional fields for secondary phone and/or general notes in customers, 
271  cust_branches, shippers, locations and suppliers tables.
272 $ /admin/shipping_companies.php
273   /inventory/includes/db/items_locations_db.inc
274   /inventory/manage/locations.php
275   /purchasing/manage/suppliers.php
276   /sales/manage/customer_branches.php
277   /sales/manage/customers.php
278   /sql/alter2.2.sql
279   /sql/en_US-demo.sql
280   /sql/en_US-new.sql
281
282 24-Sep-2009 Joe Hunt
283 # Parse error
284 $ /sales/inquiry/customer_inquiry.php
285
286 23-Sep-2009 Janusz Dobrowolski
287 # Fixed crash for all transaction types report
288 $ /reporting/rep702.php
289
290 23-Sep-2009 Joe Hunt
291 # Cleaning from javascript errors.
292 $ /access/login.php
293   /admin/fiscalyears.php
294 # missing unset of post variable (DayNumber).
295 $ /admin/payment_terms.php
296 ! Changed login to be dependent only by login.css
297 $ /themes/default/login.css
298   
299 22-Sep-2009 Joe Hunt
300 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
301 $ /install/index.php
302   /install/save.php
303 ! Updated the install.html and created a doc txt file, about sales quotations.
304 $ install.html
305   /doc/2.2_Beta.txt
306   /doc/sales_quotations.txt
307 ! Changed login.php and logout.php to be neutral and tried to use our own api.
308 $ /access/login.php
309   /access/logout.php
310 # parse error in login_fail
311 $ /includes/session.inc
312   
313 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
314 ! Added info on timeout and default bank accounts.
315 $ /doc/2.2_Beta.txt
316 ! Tags support related changes in database
317 $ /sql/alter2.2.sql
318   /sql/en_US-demo.sql
319   /sql/en_US-new.sql
320
321 20-Sep-2009 Joe Hunt
322 ! Removed editable rate field in tax_group_items.
323 $ /taxes/tax_groups.php
324 # Fixed report layout
325 $ /reporting/rep704.php
326
327 20-Sep-2009 Janusz Dobrowolski
328 + Optional demo data checkbox on install page.
329 $ /install/index.php
330   /install/save.php
331 # Fixed previous interface mode after timeout.
332 $ /access/login.php
333 + Optional additional security roles includable from modules/extensions
334 $ /admin/inst_module.php
335   /admin/security_roles.php
336   /includes/access_levels.inc
337   /installed_extensions.php
338 ! Bug with rates display fixed in single form layout.
339 $ /taxes/tax_groups.php
340 # Fixed 'bad password' info screen to be usable also in non-js mode.
341 $ /includes/session.inc
342 # Fixed debtors_master name size.
343 $ /sql/en_US-new.sql
344   /sql/en_US-demow.sql
345
346 19-Sep-2009 Janusz Dobrowolski
347 + Support for inactive record control added, optimizations.
348 $ /includes/db_pager.inc
349   /includes/ui/db_pager_view.inc
350 ! db_pager instead of simple table used for table of branches
351 $ /sales/manage/customer_branches.php
352 ! Cleanup after db_pager optimization
353 $ /admin/view_print_transaction.php
354   /dimensions/inquiry/search_dimensions.php
355   /gl/bank_account_reconcile.php
356   /gl/inquiry/journal_inquiry.php
357   /gl/manage/exchange_rates.php
358   /manufacturing/search_work_orders.php
359   /manufacturing/inquiry/where_used_inquiry.php
360   /purchasing/allocations/supplier_allocation_main.php
361   /purchasing/inquiry/po_search.php
362   /purchasing/inquiry/po_search_completed.php
363   /purchasing/inquiry/supplier_allocation_inquiry.php
364   /purchasing/inquiry/supplier_inquiry.php
365   /sales/allocations/customer_allocation_main.php
366   /sales/inquiry/customer_allocation_inquiry.php
367   /sales/inquiry/customer_inquiry.php
368   /sales/inquiry/sales_deliveries_view.php
369   /sales/inquiry/sales_orders_view.php
370 # Additional fix after removal of bank account report parameter
371 $ /sales/create_recurrent_invoices.php
372   /reporting/rep107.php
373
374 19-Sep-2009 Joe Hunt
375 # Eliminate PT_WORKORDER from payment_person_types_list
376 $ /includes/ui/ui_lists.inc
377 ! Error msg in Bank Transfer if no Bank Charge Account set.
378 $ /gl/bank_transfer.php
379
380 18-Sep-2009 Janusz Dobrowolski
381 + Added currency default bank accounts used in reporting instead of manual account selector.
382 $ /gl/includes/db/gl_db_bank_accounts.inc
383   /gl/manage/bank_accounts.php
384   /reporting/rep107.php
385   /reporting/rep108.php
386   /reporting/rep109.php
387   /reporting/rep111.php
388   /reporting/rep209.php
389   /reporting/reports_main.php
390   /reporting/includes/reporting.inc
391   /sql/alter2.2.sql
392   /sql/en_US-demo.sql
393   /sql/en_US-new.sql
394
395 17-Sep-2009 Joe Hunt
396 + Added release note file for 2.2.
397 $ /doc/2.2-Beta.txt
398
399 16-Sep-2009 Joe Hunt
400 ! Clean ups in default themes.
401 $ config.php
402   /admin/display_prefs.php
403   /themes/default/default.css
404   /themes/aqua/default.css
405   /themes/cool/default.css
406 # Removing php5 date warnings
407 $ /includes/date_functions.inc
408   
409 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
410 # Fixed journal entry type and systype selectors
411 # Restore of the 4 include files in types.inc
412 $ /includes/types.inc
413 ! Cleanup
414 $ /includes/ui/ui_lists.inc
415   /reporting/includes/reports_classes.inc
416 ! Changed security roles in default COAs.
417 $ /sql/en_US-demo.sql
418   /sql/en_US-new.sql
419 # Fixed GET call continuation after timeout and logout page access without authorization
420 $ /access/login.php
421   /includes/session.inc
422   /includes/prefs/userprefs.inc
423
424 14-Sep-2009 Joe Hunt
425 ! Changed all numeric constants to the new defined constants. A huge task.
426 $ /admin/fiscalyears.php
427   /admin/forms_setup.php
428   /admin/view_print_transaction.php
429   /admin/void_transaction.php
430   /gl/includes/db/gl_db_banking.inc
431   /gl_includes/db/gl_db_trans.inc
432   /gl/inquiry/journal_inquiry.php
433   /includes/systypes.inc
434   /includes/ui/allocation_cart.inc
435   /includes/ui/ui_view.inc
436   /inventory/inquiry/stock_movements.php
437   /manufacturing/includes/db/work_order_issues_db.inc
438   /manufacturing/includes/db/work_order_produce_items.inc
439   /manufacturing/view/wo_production_view.php
440   /purchasing/po_receive_items.php
441   /purchasing/supplier_credit.php
442   /purchasing/supplier_invoice.php
443   /purchasing/supplier_payment.php
444   /purchasing/allocations/supplier_allocation_main.php
445   /purchasing/includes/db/grn_db.inc
446   /purchasing/includes/db/invoice_db.inc
447   /purchasing/includes/db/suballoc_db.inc
448   /purchasing/includes/db/suppliers_db.inc
449   /purchasing/includes/db/supp_payment_db.inc
450   /purchasing/includes/db/supp_trans_db.inc
451   /purchasing/includes/ui/grn_ui.inc
452   /purchasing/includes/ui/invoice_ui.inc
453   /purchasing/inquiry/supplier_allocation_inquiry.php
454   /purchasing/inquiry/supplier_inquiry.php
455   /purchasing/view/view_grn.php
456   /purchasing/view/view_po.php
457   /purchasing/view/view_supp_credit.php
458   /purchasing/view/view_supp_invoice.php
459   /purchasing/view/view_supp_payment.php
460   /reporting/rep101.php
461   /reporting/rep102.php
462   /reporting/rep103.php
463   /reporting/rep105.php
464   /reporting/rep106.php
465   /reporting/rep107.php
466   /reporting/rep108.php
467   /reporting/rep109.php
468   /reporting/rep110.php
469   /reporting/rep111.php
470   /reporting/rep201.php
471   /reporting/rep202.php
472   /reporting/rep203.php
473   /reporting/rep304.php
474   /reporting/rep409.php
475   /reporting/rep709.php
476   /reporting/includes/reporting.inc
477   /reporting/includes/reports_classes.inc
478   /sales/create_recurrent_invoices.php
479   /sales/credit_note_entry.php
480   /sales/customer_credit_invoice.php
481   /sales/customer_delivery.php
482   /sales/customer_invoice.php
483   /sales/customer_payments.php
484   /sales/sales_order_entry.php
485   /sales/includes/cart_class.inc
486   /sales/includes/sales_db.inc
487   /sales/includes/db/custalloc_db.inc
488   /sales/includes/db/cust_trans_db.inc
489   /sales/includes/db/payment_db.inc
490   /sales/includes/db/sales_credit_db.inc
491   /sales/includes/db/sales_delivery_db.inc
492   /sales/includes/db/sales_invoice_db.inc
493   /sales/includes/db/sales_order_db.inc
494   /sales/includes/ui/sales_order_ui.inc
495   /sales/inquiry/customer_allocation_inquiry.php
496   /sales/inquiry/customer_inquiry.php
497   /sales/inquiry/sales_deliveries_view.php
498   /sales/inquiry/sales_orders_view.php
499   /sales/manage/recurrent_invoices.php
500   /sales/view/view_credit.php
501   /sales/view/view_dispatch.php
502   /sales/view/view_invoice.php
503   /sales/view/view_sales_order.php
504   
505 13-Sep-2009 Janusz Dobrowolski
506 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
507  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
508 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
509 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
510 and htmlspecialchars() for unsupported encodings.
511 $ /frontaccounting.php
512   /admin/display_prefs.php
513   /admin/fiscalyears.php
514   /admin/forms_setup.php
515   /admin/view_print_transaction.php
516   /admin/void_transaction.php
517   /admin/db/voiding_db.inc
518   /dimensions/dimension_entry.php
519   /dimensions/includes/dimensions_db.inc
520   /dimensions/inquiry/search_dimensions.php
521   /dimensions/view/view_dimension.php
522   /gl/bank_account_reconcile.php
523   /gl/bank_transfer.php
524   /gl/gl_bank.php
525   /gl/gl_journal.php
526   /gl/includes/db/gl_db_banking.inc
527   /gl/includes/db/gl_db_trans.inc
528   /gl/includes/ui/gl_bank_ui.inc
529   /gl/inquiry/bank_inquiry.php
530   /gl/inquiry/gl_account_inquiry.php
531   /gl/inquiry/journal_inquiry.php
532   /gl/manage/bank_accounts.php
533   /gl/manage/gl_account_types.php
534   /gl/view/bank_transfer_view.php
535   /gl/view/gl_deposit_view.php
536   /gl/view/gl_payment_view.php
537   /gl/view/gl_trans_view.php
538   /includes/reserved.inc (Removed)
539   /includes/JsHttpRequest.php
540   /includes/banking.inc
541   /includes/errors.inc
542   /includes/main.inc
543   /includes/references.inc
544   /includes/session.inc
545   /includes/types.inc
546   /includes/lang/gettext.php
547   /includes/lang/language.php
548   /includes/page/footer.inc
549   /includes/prefs/sysprefs.inc
550   /includes/prefs/userprefs.inc
551   /includes/ui/allocation_cart.inc
552   /includes/ui/items_cart.inc
553   /includes/ui/ui_globals.inc
554   /includes/ui/ui_lists.inc
555   /includes/ui/ui_view.inc
556   /inventory/adjustments.php
557   /inventory/cost_update.php
558   /inventory/transfers.php
559   /inventory/includes/item_adjustments_ui.inc
560   /inventory/includes/stock_transfers_ui.inc
561   /inventory/includes/db/items_adjust_db.inc
562   /inventory/includes/db/items_trans_db.inc
563   /inventory/includes/db/items_transfer_db.inc
564   /inventory/inquiry/stock_movements.php
565   /inventory/manage/movement_types.php
566   /inventory/view/view_adjustment.php
567   /inventory/view/view_transfer.php
568   /manufacturing/search_work_orders.php
569   /manufacturing/work_order_add_finished.php
570   /manufacturing/work_order_costs.php
571   /manufacturing/work_order_entry.php
572   /manufacturing/work_order_issue.php
573   /manufacturing/work_order_release.php
574   /manufacturing/includes/manufacturing_ui.inc
575   /manufacturing/includes/work_order_issue_ui.inc
576   /manufacturing/includes/db/work_order_issues_db.inc
577   /manufacturing/includes/db/work_order_produce_items_db.inc
578   /manufacturing/includes/db/work_orders_db.inc
579   /manufacturing/includes/db/work_orders_quick_db.inc
580   /manufacturing/view/wo_issue_view.php
581   /manufacturing/view/wo_production_view.php
582   /manufacturing/view/work_order_view.php
583   /purchasing/po_entry_items.php
584   /purchasing/po_receive_items.php
585   /purchasing/supplier_credit.php
586   /purchasing/supplier_invoice.php
587   /purchasing/supplier_payment.php
588   /purchasing/allocations/supplier_allocate.php
589   /purchasing/allocations/supplier_allocation_main.php
590   /purchasing/includes/purchasing_db.inc
591   /purchasing/includes/db/grn_db.inc
592   /purchasing/includes/db/invoice_db.inc
593   /purchasing/includes/db/po_db.inc
594   /purchasing/includes/db/supp_payment_db.inc
595   /purchasing/includes/db/suppalloc_db.inc
596   /purchasing/includes/ui/grn_ui.inc
597   /purchasing/includes/ui/invoice_ui.inc
598   /purchasing/includes/ui/po_ui.inc
599   /purchasing/inquiry/po_search.php
600   /purchasing/inquiry/po_search_completed.php
601   /purchasing/inquiry/supplier_allocation_inquiry.php
602   /purchasing/inquiry/supplier_inquiry.php
603   /purchasing/view/view_supp_credit.php
604   /purchasing/view/view_supp_payment.php
605   /reporting/rep101.php
606   /reporting/rep102.php
607   /reporting/rep103.php
608   /reporting/rep104.php
609   /reporting/rep105.php
610   /reporting/rep108.php
611   /reporting/rep201.php
612   /reporting/rep202.php
613   /reporting/rep203.php
614   /reporting/rep204.php
615   /reporting/rep301.php
616   /reporting/rep302.php
617   /reporting/rep303.php
618   /reporting/rep304.php
619   /reporting/rep409.php
620   /reporting/rep601.php
621   /reporting/rep702.php
622   /reporting/rep704.php
623   /reporting/rep709.php
624   /reporting/rep710.php
625   /reporting/includes/header2.inc
626   /reporting/includes/reporting.inc
627   /reporting/includes/reports_classes.inc
628   /sales/create_recurrent_invoices.php
629   /sales/credit_note_entry.php
630   /sales/customer_credit_invoice.php
631   /sales/customer_delivery.php
632   /sales/customer_invoice.php
633   /sales/customer_payments.php
634   /sales/sales_order_entry.php
635   /sales/allocations/customer_allocate.php
636   /sales/allocations/customer_allocation_main.php
637   /sales/includes/cart_class.inc
638   /sales/includes/sales_db.inc
639   /sales/includes/db/cust_trans_db.inc
640   /sales/includes/db/custalloc_db.inc
641   /sales/includes/db/payment_db.inc
642   /sales/includes/db/sales_credit_db.inc
643   /sales/includes/db/sales_delivery_db.inc
644   /sales/includes/db/sales_invoice_db.inc
645   /sales/includes/db/sales_order_db.inc
646   /sales/includes/ui/sales_credit_ui.inc
647   /sales/includes/ui/sales_order_ui.inc
648   /sales/inquiry/customer_allocation_inquiry.php
649   /sales/inquiry/customer_inquiry.php
650   /sales/inquiry/sales_deliveries_view.php
651   /sales/inquiry/sales_orders_view.php
652   /sales/manage/customers.php
653   /sales/view/view_credit.php
654   /sales/view/view_dispatch.php
655   /sales/view/view_invoice.php
656   /sales/view/view_receipt.php
657   /taxes/tax_groups.php
658
659 11-Sep-2009 Joe Hunt
660 ! Changed so deleting of fiscal year also handles sales quotations
661 ! Check that new closing accounts have been set before closure.
662 $ /admin/fiscalyears.php
663 ! Check that new bank charge account have been set before adding bank charge.
664 $ /sales/customer_payments.php
665   /purchasing/supplier_payment.php
666
667 10-Sep-2009 Joe Hunt
668 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
669 $ /includes/ui/allocation_cart.inc
670 # Small typo error in types.inc
671 /includes/types.inc
672
673 09-Sep-2009 Janusz Dobrowolski
674 # Added two special access areas for bank gl postings and grn removal.
675 $ /gl/gl_journal.php
676   /gl/includes/ui/gl_journal_ui.inc
677   /includes/access_levels.inc
678   /purchasing/supplier_invoice.php
679   /purchasing/includes/ui/invoice_ui.inc
680   /sql/alter2.2.php
681 ! Added generic access level checking function can_access().
682 $ /includes/current_user.inc
683 ! Code cleanup
684 $ /admin/users.php
685 # Activated javascript confirm dialogs
686 $ /js/inserts.js
687 # Fixed dialogs containing newlines.
688 $ /includes/ui/ui_input.inc
689 + Added js confirm dialogs for deleting and restoring backup files.
690 $ /admin/backups.php
691
692 08-Sep-2009 Joe Hunt
693 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
694 $ /admin/view_print_transaction.php
695   /admin/void_transaction.php
696   /admin/db/voiding_db.inc
697   /sales/includes/db/sales_order_db.inc
698   /sales/view/view_sales_order.php
699   
700 08-Sep-2009 Janusz Dobrowolski
701 + Added detection of partial db upgrade.
702 $ /admin/inst_upgrade.php
703   /sql/alter2.1.php
704   /sql/alter2.2.php
705 # Small fixes to db upgrade for quotations
706 $ /sql/alter2.2.php
707   /sql/alter2.2.sql
708 # Added missing sys info for quotations, fixed reference for SO
709 $ /includes/systypes.inc
710 # Removed obsolete field in sys_types
711 $ /sql/en_US-demo.sql
712   /sql/en_US-new.sql
713 # date_diff function name changed to date_diff2 for php5.3 compatibility 
714 $ /dimensions/inquiry/search_dimensions.php
715   /includes/date_functions.inc
716   /manufacturing/search_work_orders.php
717   /manufacturing/work_order_add_finished.php
718   /manufacturing/work_order_costs.php
719   /sales/sales_order_entry.php
720   /sales/includes/cart_class.inc
721   /sales/includes/ui/sales_order_ui.inc
722
723 08-Sep-2009 Joe Hunt
724 + Added Sales Quotations, inquiry and report
725 $ /applications/customers.php
726   /includes/types.inc
727   /includes/ui/ui_view.inc
728   /reporting/rep105.php
729   /reporting/rep107.php
730   /reporting/rep109.php
731   /reporting/rep110.php
732   /reporting/rep111.php (new file)
733   /reporting/reports_main.php
734   /reporting/includes/doctext.php
735   /reporting/includes/doctext2.php
736   /reporting/includes/header2.inc
737   /reporting/includes/reporting.inc
738   /reporting/includes/reports_classes.inc
739   /sales/customer_delivery.php
740   /sales/customer_invoice.php
741   /sales/sales_order_entry.php
742   /sales/includes/cart_class.inc
743   /sales/includes/db/sales_delivery_db.inc
744   /sales/includes/db/sales_order_db.inc
745   /sales/includes/ui/sales_order_ui.inc
746   /sales/inquiry/sales_orders_view.php
747   /sales/view/view_dispatch.php
748   /sales/view/view_invoice.php
749   /sales/view/view_sales_order.php
750   /sql/alter2.2.sql
751   /sql/en_US-demo.sql
752   /sql/en_US-new.sql
753 ! Allow re-opening of Dimensions
754 $ /dimensions/dimension_entry.php
755   /dimensions/includes/dimensions_db.inc
756   /dimensions/inquiry/search_dimensions.php
757   
758 01-Sep-2009 Janusz Dobrowolski
759 # Fixed security sections db update.
760 $ /admin/security_roles.php
761 # Fixed ui behaviour during FA ugrade.
762 $ /includes/current_user.inc
763   /includes/session.inc
764   /access/login.php
765 # Company directory where not deleted during company removal.
766 $ /admin/create_coy.php
767   /includes/main.inc
768 # Fixed old security settings import.
769   /sql/alter2.2.php
770   /sql/alter2.2.sql
771
772 31-Aug-2009 Janusz Dobrowolski
773 ! gl accounts selector ordered by account class id
774 $ /includes/ui/ui_lists.inc
775 ! Changed security modules to sections
776 $ /admin/security_roles.php
777   /admin/db/security_db.inc
778 ! Fine tuned security sections/areas.
779 $ /includes/access_levels.inc
780 + Optimized js compressor (up to 5 times faster)
781 $ /includes/main.inc
782 ! Changed order of gl account selector, added security roles list.
783 $ /includes/ui/ui_lists.inc
784 ! Switch to new access levels system
785 $ /config.php
786   /index.php
787   /access/logout.php
788   /access/timeout.php
789   /admin/*.php
790   /admin/db/users_db.inc
791   /applications/application.php
792   /applications/setup.php
793   /dimensions/dimension_entry.php
794   /dimensions/inquiry/search_dimensions.php
795   /dimensions/view/view_dimension.php
796   /gl/*.php
797   /gl/inquiry/*.php
798   /gl/manage/*.php
799   /gl/view/*.php
800   /includes/current_user.inc
801   /includes/session.inc
802   /inventory/*.php
803   /inventory/inquiry/*.php
804   /inventory/manage/*.php
805   /inventory/view/*.php
806   /manufacturing/*.php
807   /manufacturing/inquiry/*.php
808   /manufacturing/manage/*.php
809   /manufacturing/view/*.php
810   /purchasing/*.php
811   /purchasing/allocations/*.php
812   /purchasing/inquiry/*.php
813   /purchasing/manage/suppliers.php
814   /purchasing/view/*.php
815   /reporting/prn_redirect.php
816   /reporting/rep*.php
817   /reporting/reports_main.php
818   /reporting/includes/pdf_report.inc
819   /sales/*.php
820   /sales/allocations/*.php
821   /sales/inquiry/*.php
822   /sales/manage/*.php
823   /sales/view/*.php
824   /sql/alter2.2.php
825   /sql/alter2.2.sql
826   /sql/en_US-demo.sql
827   /sql/en_US-new.sql
828   /taxes/*.php
829
830 28-Aug-2009 Joe Hunt
831 # The reference for deposits and payments didn't show up in Tax Report
832 $ /reporting/rep709.php
833 # Minor bug in Quick Entries display
834 $ /includes/ui/ui_view.inc
835   
836 27-Aug-2009 Joe Hunt
837 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
838 $ /sql/en_US-demo.sql
839   /sql/en_US-new.sql
840   
841 26-Aug-2009 Janusz Dobrowolski
842 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
843
844 $ /config.php
845   /includes/ui/ui_view.inc
846   /includes/current_user.inc
847   /includes/ui/ui_input.inc
848   /inventory/purchasing_data.php
849   /install/save.php
850   /gl/manage/gl_accounts.php
851   /gl/includes/gl_db_accounts.inc
852   /gl/includes/db/gl_db_bank_accounts.inc
853   /gl/manage/gl_quick_entries.php
854   /gl/manage/gl_account_classes.php
855   /gl/includes/db/gl_db_bank_trans.inc
856   /purchasing/includes/db/invoice_db.inc
857   /purchasing/includes/ui/invoice_ui.inc
858   /purchasing/includes/ui/po_ui.inc
859   /purchasing/includes/supp_trans_class.inc
860   /purchasing/po_receive_items.php
861   /purchasing/view/view_grn.php
862   /purchasing/view/view_po.php
863   /purchasing/supplier_payment.php
864   /purchasing/includes/purchasing_db.inc
865   /purchasing/includes/db/invoice_db.inc
866   /reporting/reports_main.php
867   /reporting/includes/header2.inc
868   /reporting/rep209.php
869   /reporting/rep109.php
870   /reporting/rep702.php
871   /sales/customer_payments.php
872   /sales/customer_credit_invoice.php
873   /sales/customer_delivery.php
874   /sales/customer_invoice.php
875   /sales/includes/db/payments_db.inc
876   /sales/includes/db/sales_order_db.inc
877   /sales/manage/sales_points.php
878   /taxes/tax_calc.inc
879
880 26-Aug-2009 Joe Hunt
881 # Changed the text Manifactoring => Manifacturing
882 $ /reporting/reports_main.php
883
884 25-Aug-2009 Joe Hunt
885 + Added reference number in report List of Journal Entries.
886 $ /reporting/rep702.php
887 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
888   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
889 $ config.php
890   /admin/display_prefs.php
891   /admin/inst_module.php
892   /admin/db/users_db.inc
893   /includes/current_user.inc
894   /includes/types.inc
895   /includes/page/header.inc
896   /includes/prefs/userprefs.inc
897   /includes/ui/ui_lists.inc
898   /sql/alter2.2.sql
899   /sql/en_US-demo.sql
900   /sql/en_US-new.sql
901   
902
903 24-Aug-2009 Janusz Dobrowolski
904 # Fixed warning displayed before db upgrade.
905 $ /includes/current_user.inc
906 # Small final page layout fix
907 $ /purchasing/po_entry_items.php
908 + Additional links to next document on final pages.
909 $ /purchasing/po_receive_items.php
910   /purchasing/supplier_invoice.php
911 # Fixed focus issues on hyperlinks
912 $ /includes/ui/ui_controls.inc
913
914 23-Aug-2009 Janusz Dobrowolski
915 + Implemented customizable authentication timeout.
916 $ /access/timeout.php (new)
917   /access/login.php
918   /admin/company_preferences.php
919   /admin/db/company_db.inc
920   /includes/current_user.inc
921   /includes/session.inc
922   /includes/ui/ui_input.inc
923   /sql/alter2.2.php
924   /sql/alter2.2.sql
925   /sql/en_US-demo.sql
926   /sql/en_US-new.sql
927 ! Reorganized access control structures for easier customizing.
928 $ /includes/access_levels.inc
929   /admin/security_roles.php
930
931 20-Aug-2009 Janusz Dobrowolski
932 ! Tax Item Types moved to Setup module
933 $ /applications/inventory.php
934   /applications/setup.php
935 + Partial changes for new access control.
936 $ /admin/security_roles.php (new)
937   /admin/db/security_db.inc (new)
938   /includes/access_levels.inc
939   /includes/ui/ui_lists.inc
940   /sql/alter2.2.sql
941   /sql/en_US-demo.sql
942
943 04-Aug-2009 Joe Hunt
944 + Added email links after creating documents
945 $ /includes/ui/ui_controls.inc
946   /manufacturing/work_order_entry.php
947   /purchasing/po_entry_items.php
948   /reporting/reports_main.php
949   /reporting/includes/reporting.inc
950   /sales/create_recurrent_invoices.php
951   /sales/credit_note_entry.php
952   /sales/customer_delivery.php
953   /sales/customer_invoice.php
954   /sales/sales_order_entry.php
955 ! Added new access levels
956 $ /includes/access_levels.inc (new file)
957   
958 03-Aug-2009 Janusz Dobrowolski
959 + Clone record option added.
960 $ /includes/ui/ui_input.inc
961   /inventory/manage/item_categories.php
962   /inventory/manage/items.php
963 # Fixed default focus for some controls
964 $ /includes/ui/ui_input.inc
965 # Fixed popup top placement on FF2
966 $ /js/inserts.js
967 ! Default submit changed
968 $ /purchasing/po_receive_items.php
969
970 + Customer/branch/supplier selectable by additional short name instead of full name.
971 $ /purchasing/manage/suppliers.php
972   /sales/manage/customer_branches.php
973   /sales/manage/customers.php
974   /includes/ui/ui_lists.inc
975   /sql/alter2.2.sql
976   /sql/en_US-demo.sql
977   /sql/en_US-new.sql
978
979 01-Aug-2009 Joe Hunt
980 ! Reduced size of the icons to 12 pix.
981 $ /includes/ui/ui_input.inc
982
983 31-Jul-2009 Janusz Dobrowolski
984 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
985 $ /admin/attachments.php
986   /inventory/purchasing_data.php
987   /includes/db/manufacturing.inc
988   /gl/manage/bank_accounts.php
989   /gl/includes/db/gl_db_banking.inc
990   /gl/includes/db/gl_db_trans.inc
991   /purchasing/includes/purchasing_db.inc
992   /purchasing/manage/suppliers.php
993   /purchasing/view/view_grn.php
994   /purchasing/includes/db/invoice_db.inc
995   /purchasing/view/view_supp_payment.php
996   /reporting/reports_main.php
997   /reporting/includes/doctext.inc
998   /reporting/includes/doctext2.inc
999   /reporting/includes/header2.inc
1000   /reporting/includes/pdf_report.inc
1001   /reporting/rep101.php
1002   /reporting/rep109.php
1003   /reporting/rep201.php
1004   /reporting/rep304.php
1005   /reporting/rep709.php
1006   /sales/includes/db/cust_trans_db.inc
1007   /sales/create_recurrent_invoices.php
1008   /sales/sales_order_entry.php
1009   /sales/view/view_receipt.php
1010
1011 27-Jul-2009 Janusz Dobrowolski
1012 # Fixed default selection in popup
1013 $ /js/inserts.js
1014 # Fixed branch selection by url
1015 $ /sales/manage/customer_branches.php
1016 # Fixed print links's default class.
1017 $ /reporting/includes/reporting.inc
1018
1019 25-Jul-2009 Janusz Dobrowolski
1020 ! Popup editor now available as option for some list selectors.
1021 $ /includes/ui/ui_lists.inc
1022   /gl/gl_bank.php
1023   /gl/includes/ui/gl_bank_ui.inc
1024   /includes/session.inc
1025   /includes/page/footer.inc
1026   /includes/ui/ui_controls.inc
1027   /inventory/purchasing_data.php
1028   /js/inserts.js
1029   /purchasing/po_entry_items.php
1030   /purchasing/supplier_credit.php
1031   /purchasing/supplier_invoice.php
1032   /purchasing/supplier_payment.php
1033   /purchasing/allocations/supplier_allocation_main.php
1034   /purchasing/includes/ui/po_ui.inc
1035   /sales/credit_note_entry.php
1036   /sales/customer_payments.php
1037   /sales/sales_order_entry.php
1038   /sales/allocations/customer_allocation_main.php
1039   /sales/includes/ui/sales_credit_ui.inc
1040   /sales/includes/ui/sales_order_ui.inc
1041   /themes/aqua/default.css
1042   /themes/aqua/renderer.php
1043   /themes/cool/default.css
1044   /themes/cool/renderer.php
1045   /themes/default/default.css
1046   /themes/default/renderer.php
1047
1048 21-Jul-2009 Janusz Dobrowolski
1049 ! Asynchronous customer/supplier/item selection now use popup window.
1050 $ /index.php
1051   /gl/gl_bank.php
1052   /includes/session.inc
1053   /includes/page/footer.inc
1054   /includes/ui/ui_controls.inc
1055   /includes/ui/ui_input.inc
1056   /includes/ui/ui_lists.inc
1057   /inventory/purchasing_data.php
1058   /inventory/manage/items.php
1059   /js/inserts.js
1060   /js/utils.js
1061   /purchasing/po_entry_items.php
1062   /purchasing/supplier_credit.php
1063   /purchasing/supplier_invoice.php
1064   /purchasing/supplier_payment.php
1065   /purchasing/allocations/supplier_allocation_main.php
1066   /purchasing/manage/suppliers.php
1067   /sales/credit_note_entry.php
1068   /sales/customer_payments.php
1069   /sales/sales_order_entry.php
1070   /sales/allocations/customer_allocation_main.php
1071   /sales/manage/customer_branches.php
1072   /sales/manage/customers.php
1073
1074 15-Jul-2009 Joe Hunt
1075 ! Replaced sys_types names from table to systypes::name in reports
1076   Now the English names in table are never used in inquiries or reports
1077 $ /reporting/rep101.php
1078   /reporting/rep102.php
1079   /reporting/rep108.php
1080   /reporting/rep201.php
1081   /reporting/rep202.php
1082   /reporting/rep203.php
1083   /reporting/rep709.php
1084   /sql/alter2.2.sql
1085 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1086 $ /reporting/rep710.php
1087   /reporting/reports_main.php
1088   /reporting/includes/reports_classes.inc
1089 # Removed warning from COA report
1090 $ /gl/includes/db/gl_db_accounts.inc
1091   /includes/date_functions.inc
1092   /reporting/rep701.php
1093   
1094 13-Jul-2009 Joe Hunt
1095 + Added Audit Trail Report
1096 $ /reporting/rep710.php (new file)
1097 $ /reporting/reports_main.php
1098 ! Changed so $page_security works with reports (displays an error message on top)
1099 $ /reporting/includes/pdf_report.inc
1100   /reporting/includes/excel_report.inc
1101   
1102 10-Jul-2009 Janusz Dobrowolski
1103 + Added direct allocations in payments.
1104 $ /purchasing/supplier_payment.php
1105   /sales/customer_payments.php
1106 ! Allocations related code reuse.
1107 $ /includes/ui/allocation_cart.inc
1108   /purchasing/allocations/supplier_allocate.php
1109   /sales/allocations/customer_allocate.php
1110
1111 02-Jul-2009 Joe Hunt
1112 ! Always show 0.00 in debit column when using display_debit_or_credit
1113 $ /includes/ui/ui_view.inc
1114
1115 01-Jul-2009 Joe Hunt
1116 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1117 $ /inventory/prices.php
1118 # Small bug/layout fixes
1119 $ /inventory/manage/item_categories.php
1120   /inventory/manage/locations.php
1121   /sql/en_US-demo.sql
1122   /sql/en_US-new.sql
1123
1124 30-Jun-2009 Joe Hunt
1125 # Small annoying bug-fixes in items.php and items_trans_db.inc
1126 $ /inventory/manage/items.php
1127   /inventory/includes/db/items_trans_db.inc
1128   
1129 30-Jun-2009 Joe Hunt
1130 + Implemented automatic price calculation of items from std. cost.
1131 $ /admin/company_preferences.php
1132   /admin/db/company_db.inc
1133   /doc/calculate_price.txt (new file)
1134   /sales/includes/sales_db.inc
1135   /sql/alter2.2.sql
1136   /sql/en_US-demo.sql
1137   /sql/en_US-new.sql
1138   
1139 29-Jun-2009 Joe Hunt
1140 ! Small layout improments in Customer Payments
1141 $ /sales/customer_payments.php
1142
1143 28-Jun-2009 Joe Hunt
1144 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1145 $ /includes/ui/ui_controls.inc
1146   /sales/sales_order_entry.php
1147   
1148 27-Jun-2009 Joe Hunt
1149 # Corrections to default COAs.
1150 $ /sql/alter2.2.sql
1151   /sql/en_US-new.sql
1152   /sql/en_US-demo.sql
1153   
1154 26-Jun-2009 Joe Hunt
1155 + Added Print of Work Order and GRN Valuation Report
1156 # Small bug in company preferences
1157 $ /admin/company_preferences.php
1158   /manufacturing/includes/db/work_orders_db.inc
1159   /manufacturing/work_order_entry.php
1160   /reporting/rep305.php (new file)
1161   /reporting/rep409.php (new file)
1162   /reporting/reports_main.php
1163   /reporting/includes/doctext.inc
1164   /reporting/includes/doctext2.inc
1165   /reporting/includes/header2.inc
1166   /reporting/includes/pdf_report.inc
1167   /reporting/includes/reports_classes.inc
1168   
1169 26-Jun-2009 Joe Hunt
1170 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1171 $ /admin/gl_setup.php
1172   /admin/db/company_db.inc
1173   /gl/bank_transfer.php
1174   /gl/includes/db/gl_db_banking.inc
1175   /purchasing/supplier_payment.php
1176   /purchasing/includes/db/supp_payment_db.inc
1177   /sales/customer_payment.php
1178   /sales/includes/db/payment_db.inc
1179   /sql/alter2.2.sql
1180   /sql/en_US-demo.sql
1181   /sql/en_US-new.sql
1182   
1183 25-Jun-2009 Joe Hunt
1184 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1185 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1186 $ /admin/fiscalyears.php
1187   /gl/includes/db/gl_db_accounts.inc
1188   /gl/includes/db/gl_db_account_types.inc
1189   /gl/includes/db/gl_db_trans.inc
1190   /gl/manage/gl_account_classes.php
1191   /includes/main.inc
1192   /includes/ui/ui_lists.inc
1193   /sql/en_US-demo.sql
1194   /sql/en_US-new.sql
1195   /sql/alter2.2.sql
1196   
1197 25-Jun-2009 Janusz Dobrowolski
1198 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1199 $ /admin/backups.php
1200   /admin/company_preferences.php
1201   /admin/view_print_transaction.php
1202   /applications/setup.php
1203   /config.php
1204   /dimensions/inquiry/search_dimensions.php
1205   /gl/gl_journal.php
1206   /gl/includes/db/gl_db_accounts.inc
1207   /gl/includes/db/gl_db_account_types.inc
1208   /gl/includes/db/gl_db_trans.inc
1209   /gl/includes/ui/gl_bank_ui.inc
1210   /gl/inquiry/gl_trial_balance.php
1211   /gl/inquiry/tax_inquiry.php
1212   /gl/manage/gl_account_classes.php
1213   /includes/data_checks.inc
1214   /includes/db/manufacturing_db.inc
1215   /includes/errors.inc
1216   /includes/main.inc
1217   /includes/references.inc
1218   /includes/session.inc
1219   /includes/types.inc
1220   /includes/ui/db_pager_view.inc
1221   /includes/ui/ui_lists.inc
1222   /includes/ui/ui_view.inc
1223   /inventory/inquiry/stock_status.php
1224   /inventory/manage/items.php
1225   /inventory/manage/locations.php
1226   /inventory/manage/sales_kits.php
1227   /inventory/prices.php
1228   /inventory/purchasing_data.php
1229   /lang/new_language_template/LC_MESSAGES/empty.po
1230   /manufacturing/includes/db/work_orders_db.inc
1231   /manufacturing/includes/db/work_orders_produce_items_db.inc
1232   /manufacturing/includes/db/work_orders_quick_db.inc
1233   /manufacturing/includes/manufacturing_ui.inc
1234   /manufacturing/inquiry/bom_cost_inquiry.php
1235   /manufacturing/manage/bom_edit.php
1236   /manufacturing/search_work_orders.php
1237   /manufacturing/view/work_order_view.php
1238   /manufacturing/work_order_add_finished.php
1239   /manufacturing/work_order_costs.php (new file)
1240   /manufacturing/work_order_entry.php
1241   /manufacturing/work_order_issue.php
1242   /manufacturing/work_order_release.php
1243   /purchase/po_receive_items.php
1244   /purchasing/allocations/supplier_allocation_main.php
1245   /purchasing/includes/db/grn_db.inc
1246   /purchasing/includes/db/invoice_db.inc
1247   /purchasing/includes/db/po_db.inc
1248   /purchasing/includes/purchasing_db.inc
1249   /purchasing/includes/ui/po_ui.inc
1250   /purchasing/inquiry/po_search_completed.php
1251   /purchasing/inquiry/supplier_inquiry.php
1252   /purchasing/supplier_credit.php
1253   /purchasing/supplier_invoice.php
1254   /reporting/includes/class.mail.inc
1255   /reporting/includes/pdf.report.inc
1256   /reporting/includes/reports_classes.inc
1257   /reporting/rep109.php
1258   /reporting/rep209.php
1259   /reporting/rep302.php
1260   /reporting/rep302.php
1261   /reporting/rep303.php
1262   /reporting/rep303.php
1263   /reporting/rep701.php
1264   /reporting/rep705.php
1265   /reporting/rep706.php
1266   /reporting/rep707.php
1267   /reporting/rep708.php
1268   /reporting/reports_main.php
1269   /sales/create_recurrent_invoices.php
1270   /sales/customer_delivery.php
1271   /sales/includes/db/sales_order_db.inc
1272   /sales/includessales_order_ui.inc
1273   /sales/inquiry/sales_orders_view.php
1274   /sales/manage/customer_branches.php
1275   /sql/en_US-demo.sql
1276   /sql/en_US-new.sql
1277   /taxes/db/tax_types_db.inc
1278   /taxes/tax_types.php
1279
1280 17-Jun-2009 Janusz Dobrowolski
1281 # Fixed supplier payment view link
1282 $ /includes/ui/ui_view.inc
1283
1284 03-Jun-2009 Janusz Dobrowolski
1285 ! Delete buttons prepared for js confirmation.
1286 $ /admin/fiscalyears.php
1287
1288 02-Jun-2009 Joe Hunt
1289 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1290 $ /admin/fiscalyear.php
1291 ! Created a function db_backup in /admin/db/maintenence_db.inc
1292 $ /admin/db/maintenance_db.inc
1293   /admin/backups.php
1294   /admin/inst_upgrade.php
1295   
1296 22-May-2009 Janusz Dobrowolski
1297 # Defualt hyperlink href set to PHP_SELF
1298 $ /includes/ui/ui_controls.inc
1299
1300 21-May-2009 Janusz Dobrowolski
1301 + Added reset_focus helper function.
1302 $ /includes/ui/ui_view.inc
1303 # Fixed link on and focus on final page.
1304 $ /gl/gl_journal.php
1305
1306 19-May-2009 Janusz Dobrowolski
1307 + Automatic update currency option added.
1308 $ /gl/includes/db/gl_db_currencies.inc
1309   /includes/ui/ui_view.inc
1310   /gl/manage/currencies.php
1311   /sql/alter2.2.sql
1312   /sql/en_US-demo.sql
1313   /sql/en_US-new.sql
1314 + Added hook support for localized functions
1315 $ /gl/includes/db/gl_db_rates.inc
1316   /gl/manage/exchange_rates.php
1317   /includes/session.inc
1318 ! Fixed hook for optional TaxFunction
1319 $ /reporting/rep709.php
1320 ! Removed obsolete has_locale helper.
1321 $ /includes/lang/language.php
1322
1323 17-May-2009 Janusz Dobrowolski
1324 + Added excluding item/category from sales.
1325 $ /includes/ui/ui_lists.inc
1326   /inventory/includes/db/items_category_db.inc
1327   /inventory/includes/db/items_db.inc
1328   /inventory/manage/item_categories.php
1329   /inventory/manage/items.php
1330   /sql/alter2.2.sql
1331   /sql/alter2.2.php
1332
1333 15-May-2009 Joe Hunt
1334 # Bad link to view dimension
1335 $ /includes/ui/ui_view.inc
1336 ! Improved layout.
1337 $ /purchasing/includes/ui/invoice_ui.inc
1338
1339 14-May-2009 Joe Hunt
1340 + Added user_id to Journal Inquiry
1341 $ /gl/inquiry/journal_inquiry.php
1342
1343 13-May-2009 Janusz Dobrowolski
1344 # Excluding closed transactions from edition/voiding.
1345 $ /includes/db/audit_trail_db.inc  
1346   /admin/void_transaction.php
1347   /sales/inquiry/customer_inquiry.php
1348   /gl/inquiry/journal_inquiry.php
1349 # Fixed error during category adding.
1350 $ /inventory/includes/db/items_category_db.inc
1351 + Units and item type is editable until item not used.
1352 $ /inventory/includes/db/items_db.inc
1353   /inventory/manage/items.php
1354
1355 11-May-2009 Joe Hunt
1356 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1357 $ /admin/fiscalyers.php
1358
1359 10-May-2009 Janusz Dobrowolski
1360 ! Support for periodic journal trans closing/indexing
1361 $ /includes/db/audit_trail_db.inc
1362   /admin/fiscalyears.php
1363   /gl/includes/db/gl_db_trans.inc
1364   /gl/inquiry/journal_inquiry.php
1365
1366 ! Restored support for reversed transactions
1367 $ /gl/gl_journal.php
1368   /gl/includes/ui/gl_journal_ui.inc
1369
1370 08-May-2009 Janusz Dobrowolski
1371 + Added journal entry edition, removed reverse transaction option.
1372 $ /gl/includes/ui/gl_journal_ui.inc
1373   /gl/includes/db/gl_db_trans.inc
1374 + Added journal entry transaction edition/view
1375 $ /gl/gl_journal.php
1376   /includes/ui/ui_view.inc
1377 + Added journal inquiry
1378 $ /gl/inquiry/journal_inquiry.php (new)
1379   /includes/ui/ui_lists.inc
1380   /applications/generalledger.php
1381 ! Document references saved also in refs table for easy access.
1382 $ /dimensions/includes/dimensions_db.inc
1383   /includes/references.inc
1384   /gl/includes/db/gl_db_banking.inc
1385   /inventory/includes/db/items_adjust_db.inc
1386   /inventory/includes/db/items_transfer_db.inc
1387   /manufacturing/includes/db/work_order_issues_db.inc
1388   /manufacturing/includes/db/work_order_produce_items_db.inc
1389   /manufacturing/includes/db/work_orders_db.inc
1390   /manufacturing/includes/db/work_orders_quick_db.inc
1391   /purchasing/includes/db/grn_db.inc
1392   /purchasing/includes/db/invoice_db.inc
1393   /purchasing/includes/db/po_db.inc
1394   /purchasing/includes/db/supp_payment_db.inc
1395   /sales/includes/db/payment_db.inc
1396   /sales/includes/db/sales_credit_db.inc
1397   /sales/includes/db/sales_delivery_db.inc
1398   /sales/includes/db/sales_invoice_db.inc
1399   /sql/alter2.2.php
1400 ! Small fixes needed for pending client-side validation support
1401 $ /includes/current_user.inc
1402   /includes/main.inc
1403   /includes/session.inc
1404   /includes/page/header.inc
1405   /includes/page/footer.inc
1406   /includes/errors.inc
1407   /js/inserts.js
1408   /js/utils.js
1409   /themes/aqua/default.css
1410   /themes/cool/default.css
1411   /themes/default/default.css
1412   /themes/aqua/renderer.php
1413   /themes/cool/renderer.php
1414   /themes/default/renderer.php
1415 ! Function get_reference return string instead of mysql resource.
1416 $ /includes/db/references_db.inc
1417 ! Added reference var
1418 $ /includes/ui/items_cart.inc
1419 # Small bugfix in invoice view
1420 $ /sales/includes/db/sales_invoice_db.inc
1421 # Last document date bug fixed
1422 $ /sales/customer_delivery.php
1423 # Fixed false warning during upgrade process in debug mode.
1424 $ /admin/inst_upgrade.php
1425
1426 03-May-2009 Janusz Dobrowolski
1427 + Audit trail added.
1428 $ /includes/db/audit_trail_db.inc (new)
1429   /admin/db/voiding_db.inc
1430   /gl/includes/db/gl_db_banking.inc
1431   /gl/includes/db/gl_db_trans.inc
1432   /includes/main.inc
1433   /inventory/includes/db/items_adjust_db.inc
1434   /inventory/includes/db/items_trans_db.inc
1435   /inventory/includes/db/items_transfer_db.inc
1436   /manufacturing/includes/db/work_order_issues_db.inc
1437   /manufacturing/includes/db/work_order_produce_items_db.inc
1438   /manufacturing/includes/db/work_orders_db.inc
1439   /manufacturing/includes/db/work_orders_quick_db.inc
1440   /purchasing/includes/db/grn_db.inc
1441   /purchasing/includes/db/po_db.inc
1442   /purchasing/includes/db/supp_trans_db.inc
1443   /sales/includes/db/cust_trans_db.inc
1444   /sales/includes/db/sales_order_db.inc
1445   /sql/alter2.2.php
1446   /sql/alter2.2.sql
1447   /sql/en_US-demo.sql
1448   /sql/en_US-new.sql
1449 ! Changed primary key in users table
1450 $ /admin/change_current_user_password.php
1451   /admin/inst_upgrade.php
1452   /admin/users.php
1453   /admin/db/users_db.inc
1454   /includes/current_user.inc
1455 ! Enabled drop table queries during non-forced upgrade
1456 $ /admin/db/maintenance_db.inc
1457 # Small optimization
1458   /sales/includes/sales_db.inc
1459 # Fixed default date handling.
1460 $ /sales/customer_invoice.php
1461 # Fixed error handling in debug mode
1462 $ /includes/errors.inc
1463   /includes/db/connect_db.inc
1464
1465 02-May-2009 Joe Hunt
1466 # Minor bug Profit & Loss Statement
1467 $ /reporting/rep707.php
1468
1469 02-May-2009 Joe Hunt
1470 ! Company setup option for printing server Time Zone on Reports Print-Out.
1471 ! Company setup version_id for stamping the version id. Can be used for check for update.
1472 $ /admin/company_preferences.php
1473   /admin/db/company_db.inc
1474   /reporting/includes/pdf_report.inc
1475   /sql/alter2.2.sql
1476   /sql/en_US-demo.sql
1477   /sql/en_US-new.sql
1478   
1479 01-May-2009 Joe Hunt
1480 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1481 $ /reporting/reports_main.php
1482   /reporting/rep101.php
1483   /reporting/rep201.php
1484   
1485 30-Apr-2009 Janusz Dobrowolski
1486 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1487
1488 30-Apr-2009 Janusz Dobrowolski
1489 # Small layout fixes 
1490 $ /includes/errors.inc
1491   /themes/aqua/renderer.php
1492   /themes/cool/renderer.php
1493   /themes/default/renderer.php
1494
1495 29-Apr-2009 Janusz Dobrowolski
1496 ! Messages styles moved default.css
1497 $ /includes/errors.inc
1498   /themes/aqua/default.css
1499   /themes/cool/default.css
1500   /themes/default/default.css
1501
1502 28-Apr-2009 Joe Hunt
1503 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1504 $ /admin/gl_setup.ph
1505   /admin/fiscalyears.php
1506   /admin/db/company_db.inc
1507   /sql/en_US-new.sql
1508   /sql/en_US-demo.sql
1509   /sql/alter2.2.sql
1510   
1511 25-Apr-2009 Janusz Dobrowolski
1512 # Fixed ambigous sql
1513 $ /inventory/manage/item_categories.php
1514
1515 25-Apr-2009 Joe Hunt
1516 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1517 $ /sql/en_US-demo.sql
1518   /sql/alter2.2.sql
1519
1520 24-Apr-2009 Janusz Dobrowolski
1521 + Added inactive records support.
1522 $ /admin/payment_terms.php
1523   /admin/shipping_companies.php
1524   /gl/includes/db/gl_db_account_types.inc
1525   /gl/includes/db/gl_db_currencies.inc
1526   /gl/manage/bank_accounts.php
1527   /gl/manage/currencies.php
1528   /gl/manage/gl_account_classes.php
1529   /gl/manage/gl_account_types.php
1530   /gl/manage/gl_accounts.php
1531   /includes/ui/ui_lists.inc
1532   /inventory/includes/db/items_units_db.inc
1533   /inventory/includes/db/movement_types_db.inc
1534   /inventory/manage/item_categories.php
1535   /inventory/manage/item_units.php
1536   /inventory/manage/items.php
1537   /inventory/manage/locations.php
1538   /inventory/manage/movement_types.php
1539   /manufacturing/includes/db/work_centres_db.inc
1540   /manufacturing/manage/work_centres.php
1541   /purchasing/manage/suppliers.php
1542   /sales/includes/db/sales_points_db.inc
1543   /sales/manage/sales_points.php
1544   /sql/alter2.2.sql
1545   /sql/en_US-demo.sql
1546   /sql/en_US-new.sql
1547   /taxes/item_tax_types.php
1548   /taxes/tax_groups.php
1549   /taxes/tax_types.php
1550   /taxes/db/tax_groups_db.inc
1551   /taxes/db/tax_types_db.inc
1552 # Edit buttons center alignment.
1553 $ /includes/ui/ui_input.inc
1554 # Fixed ajax request using element name on multi-part forms.
1555 $ /js/utils.js
1556
1557 24-Apr-2009 Joe Hunt
1558 ! Added option to select how to present Balance Sheet and P&L Statement
1559 $ /gl/manage/gl_account_classes.php
1560   /gl/includes/db/gl_db_account_types.inc
1561   /reporting/rep706.php
1562   /reporting/rep707.php
1563   /sql/alter2.2.sql
1564
1565 22-Apr-2009 Janusz Dobrowolski
1566 + Added inactive records support.
1567 $ /sales/includes/db/credit_status_db.inc
1568   /sales/includes/db/sales_types_db.inc
1569   /sales/manage/credit_status.php
1570   /sales/manage/customer_branches.php
1571   /includes/data_checks.inc
1572   /sales/manage/sales_groups.php
1573   /sales/manage/sales_people.php
1574   /sales/manage/sales_types.php
1575 # Slightly changed inactive record support
1576 $ /includes/ui/ui_input.inc
1577   /includes/ui/ui_lists.inc
1578   /sales/manage/customers.php
1579   /sales/manage/sales_areas.php
1580 ! Display all db_query errors in debug mode
1581 $ /includes/db/connect_db.inc
1582 # Hide empty/disabled tabs
1583 $ /frontaccounting.php
1584   /applications/dimensions.php
1585 # Small typo fixed
1586 $ /applications/application.php
1587
1588 21-Apr-2009 Janusz Dobrowolski
1589 + Support for inactive records.
1590 $ /includes/ui/ui_lists.inc
1591   /includes/ui/ui_input.inc
1592   /includes/db/sql_functions.inc
1593   /themes/aqua/default.css
1594   /themes/cool/default.css
1595   /themes/default/default.css
1596 + Added inactive field in cust_branches
1597 $ /sql/alter2.2.sql
1598   /sql/en_US-demo.sql
1599   /sql/en_US-new.sql
1600 + Added inactive records edition.
1601 $ /sales/manage/customers.php
1602   /sales/manage/sales_areas.php
1603   
1604 08-Apr-2009 Janusz Dobrowolski
1605 # Fix for hotkeys on multi form pages.
1606 $ /js/inserts.js
1607 ! Customer name max. length 80
1608 $ /sales/manage/customers.php
1609   /sql/alter2.2.php
1610   /sql/alter2.2.sql
1611   /sql/en_US-demo.sql
1612   /sql/en_US-new.sql
1613
1614 30-Mar-2009 Janusz Dobrowolski
1615 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1616 $ /admin/db/v_banktrans.inc (removed)
1617   /applications/manufacturing.php
1618   /gl/include/db/gl_db_banking.inc
1619   /gl/includes/ui/gl_bank_ui.inc
1620   /gl/includes/ui/gl_journal_ui.inc
1621   /gl/manage/exchange_rates.php
1622   /.htaccess
1623   /includes/banking.inc
1624   /includes/data_checks.inc
1625   /includes/ui/items_cart.inc
1626   /includes/ui/ui_inputs.inc
1627   /includes/ui/ui_lists.inc
1628   /install.html
1629   /install/index.php
1630   /install/save.php
1631   /inventory/includes/inventory_db.inc
1632   /inventory/manage/items.php
1633   /inventory/manage/sales_kits.php
1634   /js/inserts.js
1635   /lang/new_language_template/LC_MASSAGES/empty.po
1636   /manufacturing/inquiry/bom_cost_inquiry.php
1637   /purchasing/allocations/supplier_allocate.php
1638   /purchasing/manage/suppliers.php
1639   /reporting/includes/doctext2.inc
1640   /reporting/includes/doctext.inc
1641   /reporting/including/excel_report.inc
1642   /reporting/rep104.php
1643   /reporting/rep106.php
1644   /reporting/rep303.php
1645   /reporting/rep702.php
1646   /sales/allocations/customer_allocate.php
1647   /sales/includes/db/sales_credit_db.inc
1648   /sales/includes/db/sales_points_db.inc
1649   /sales/includes/ui/sales_credit_ui.inc
1650   /sales/includes/ui/sales_order_ui.inc
1651   /sales/manage/sales_points.php
1652   /sales/sales_order_entry.php
1653   /sql/alter2.1.sql
1654   /taxes/tax_types.php
1655   /themes/aqua/default.css
1656   /themes/cool/default.css
1657   /themes/default/default.css
1658
1659 29-Mar-2009 Janusz Dobrowolski
1660 ! Added cancel button
1661 $ /inventory/manage/items.php
1662 ! Element id generation speedup
1663 $ /includes/ui/ui_view.inc
1664 # Fixed hotkeys behaviour in report module
1665 $ /js/inserts.js
1666   /reporting/includes/reports_classes.inc
1667
1668 21-Mar-2009 Janusz Dobrowolski
1669 + Option to use last document date on subsequent new documents.
1670 $ /admin/display_prefs.php
1671   /admin/db/users_db.inc
1672   /includes/current_user.inc
1673   /includes/prefs/userprefs.inc
1674   /sql/alter2.2.php
1675   /sql/alter2.2.sql
1676   /sql/en_US-demo.sql
1677   /sql/en_US-new.sql
1678 + Optional check for current date in date_cells()/date_row()
1679 $ /includes/ui/ui_input.inc
1680 ! Save/retrieve last document date.
1681 $ /gl/bank_account_reconcile.php
1682   /gl/gl_bank.php
1683   /gl/gl_journal.php
1684   /gl/includes/ui/gl_bank_ui.inc
1685   /gl/includes/ui/gl_journal_ui.inc
1686   /includes/date_functions.inc
1687   /includes/ui/ui_view.inc
1688   /inventory/adjustments.php
1689   /inventory/transfers.php
1690   /inventory/includes/item_adjustments_ui.inc
1691   /inventory/includes/stock_transfers_ui.inc
1692   /manufacturing/work_order_entry.php
1693   /purchasing/po_entry_items.php
1694   /purchasing/po_receive_items.php
1695   /purchasing/supplier_payment.php
1696   /purchasing/includes/ui/grn_ui.inc
1697   /purchasing/includes/ui/invoice_ui.inc
1698   /purchasing/includes/ui/po_ui.inc
1699   /sales/credit_note_entry.php
1700   /sales/customer_credit_invoice.php
1701   /sales/customer_delivery.php
1702   /sales/customer_invoice.php
1703   /sales/customer_payments.php
1704   /sales/sales_order_entry.php
1705   /sales/includes/cart_class.inc
1706   /sales/includes/sales_db.inc
1707   /sales/includes/db/sales_order_db.inc
1708   /sales/includes/ui/sales_credit_ui.inc
1709   /sales/includes/ui/sales_order_ui.inc
1710
1711 18-Mar-2009 Janusz Dobrowolski
1712 + Additional option for submit_add_or_update_x() helpers
1713 $ /includes/ui/ui_input.inc
1714 + Icon for default escape button
1715 $ /themes/aqua/images/escape.png (new)
1716   /themes/cool/images/escape.png (new)
1717 + Arrow navigation also in report menus
1718 $ /js/utils.js
1719   /js/inserts.js
1720 + Added default keys for form submition/cancelling when apprioprate.
1721 $ All form entry files.
1722
1723 17-Mar-2009 Joe Hunt
1724 ! Changed so company domicile is printed on invoices and statements if filled out.
1725 $ /reporting/includes/header2.inc
1726
1727 17-Mar-2009 Janusz Dobrowolski
1728 + Added default delivery_required_by parameter, removed custom company fields/names.
1729 $ /admin/company_preferences.php
1730   /admin/gl_setup.php
1731   /admin/db/company_db.inc
1732   /includes/prefs/sysprefs.inc
1733   /sql/alter2.2.php (new)
1734   /sql/alter2.2.sql (new)
1735   /sql/en_US-demo.sql
1736   /sql/en_US-new.sql
1737 + Item category now contains default parameters for new items.
1738 $ /inventory/includes/db/items_category_db.inc
1739   /inventory/manage/item_categories.php
1740   /inventory/manage/items.php
1741   /sql/alter2.2.php
1742   /sql/alter2.2.sql
1743   /sql/en_US-demo.sql
1744   /sql/en_US-new.sql
1745 ! Updated FA version string.
1746 $ /config.php
1747 ! Stock item types moved to types.inc
1748 $ /includes/types.inc
1749   /includes/ui/ui_lists.inc
1750 ! Focus js code optimization
1751 $ /js/inserts.js
1752   /js/utils.js
1753  
1754 16-Mar-2009 Janusz Dobrowolski
1755 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1756         arrow navigation in menus
1757 $ /includes/ui/ui_input.inc
1758   /includes/ui/ui_controls.inc
1759   /includes/ui/ui_view.inc
1760   /includes/page/footer.inc
1761   /config.php
1762   /js/inserts.js
1763   /js/utils.js
1764   /reporting/includes/reporting.inc
1765   /themes/default/images/escape.png
1766   /themes/aqua/default.css
1767   /themes/aqua/renderer.php
1768   /themes/cool/default.css
1769   /themes/cool/renderer.php
1770   /themes/default/default.css
1771   /themes/default/renderer.php
1772   /themes/default/images/escape.png
1773   /sales/sales_order_entry.php
1774
1775 ! SID & start_form() cleanup
1776 $ /.htaccess
1777   /access/logout.php
1778   /admin/attachments.php
1779   /admin/backups.php
1780   /admin/create_coy.php
1781   /admin/inst_lang.php
1782   /admin/inst_module.php
1783   /admin/view_print_transaction.php
1784   /admin/void_transaction.php
1785   /dimensions/inquiry/search_dimensions.php
1786   /gl/bank_transfer.php
1787   /gl/gl_bank.php
1788   /gl/inquiry/gl_trial_balance.php
1789   /gl/manage/exchange_rates.php
1790   /inventory/adjustments.php
1791   /inventory/cost_update.php
1792   /inventory/prices.php
1793   /inventory/purchasing_data.php
1794   /inventory/reorder_level.php
1795   /inventory/transfers.php
1796   /inventory/inquiry/stock_movements.php
1797   /inventory/inquiry/stock_status.php
1798   /inventory/manage/item_codes.php
1799   /inventory/manage/sales_kits.php
1800   /manufacturing/search_work_orders.php
1801   /manufacturing/work_order_issue.php
1802   /manufacturing/inquiry/bom_cost_inquiry.php
1803   /manufacturing/manage/bom_edit.php
1804   /purchasing/po_entry_items.php
1805   /purchasing/po_receive_items.php
1806   /purchasing/supplier_credit.php
1807   /purchasing/supplier_invoice.php
1808   /purchasing/supplier_payment.php
1809   /purchasing/allocations/supplier_allocate.php
1810   /purchasing/inquiry/po_search.php
1811   /purchasing/inquiry/po_search_completed.php
1812   /purchasing/inquiry/supplier_allocation_inquiry.php
1813   /purchasing/inquiry/supplier_inquiry.php
1814   /sales/credit_note_entry.php
1815   /sales/customer_credit_invoice.php
1816   /sales/customer_delivery.php
1817   /sales/customer_invoice.php
1818   /sales/allocations/customer_allocate.php
1819   /sales/includes/ui/sales_credit_ui.inc
1820   /sales/inquiry/customer_allocation_inquiry.php
1821   /sales/inquiry/sales_deliveries_view.php
1822   /sales/inquiry/sales_orders_view.php
1823
1824 ------------------------------- Release 2.1.5 ----------------------------------
1825 26-Aug-2009 Joe Hung
1826 ! Release 2.1.5
1827 $ config.php
1828 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1829 $ /reporting/reports_main.php
1830 ! Code cleanup
1831 $ /taxes/tax_calc.inc
1832   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1833   
1834 24-Aug-2009 Joe Hunt
1835 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1836 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1837   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1838   This is for safety reasons.
1839 $ /includes/current_user.inc
1840   /includes/ui/ui_input.inc
1841   /inventory/purchasing_data.php
1842   /purchasing/po_receive_items.php
1843   /purchasing/includes/ui/invoice_ui.inc
1844   /purchasing/includes/ui/po_ui.inc
1845   /purchasing/view/view_grn.php
1846   /purchasing/view/view_po.php
1847   /reporting/rep209.php
1848   
1849 21-Aut-2009 Joe Hunt
1850 # [0000162] Deleting a GL account may cause problems with quick entries 
1851 $ /gl/manage/gl_accounts.php
1852
1853 20-Aug-2009 Joe Hunt
1854 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1855 $ /gl/includes/gl_db_accounts.inc
1856 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1857 $ /purchasing/po_receive_items.php
1858
1859 19-Aug-2009 Joe Hunt
1860 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1861   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.
1862 $ /gl/includes/db/gl_db_bank_accounts.inc
1863   /gl/manage/gl_quick_entries.php
1864   /includes/ui/ui_view.inc
1865   
1866 18-Aug-2009 Joe Hunt
1867 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1868 $ /purchasing/includes/db/invoice_db.inc
1869   /purchasing/includes/ui/invoice_ui.inc
1870   /purchasing/includes/supp_trans_class.inc
1871   
1872 18-Aug-2009 Joe Hunt
1873 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1874   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1875 $ /gl/includes/db/gl_db_bank_accounts.inc
1876   /gl/manage/gl_quick_entries.php
1877   /includes/ui/ui_view.inc
1878   /taxes/tax_calc.inc
1879   
1880 17-Aug-2009 Janusz Dobrowolski
1881 # [0000158] Added missing check for POS usage before deletion.
1882 $ /sales/manage/sales_points.php
1883
1884 17-Aug-2009 Joe Hunt
1885 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1886 $ /gl/includes/db/gl_db_bank_trans.inc
1887   /purchasing/supplier_payment.php
1888   /sales/customer_payments.php
1889   /sales/includes/db/payments_db.inc
1890
1891 14-Aug-2009 Janusz Dobrowolski
1892 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1893 $ /sales/customer_credit_invoice.php
1894   /sales/customer_delivery.php
1895   /sales/customer_invoice.php
1896
1897 12-Aug-2009 Joe Hunt
1898 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1899 $ /purchasing/includes/purchasing_db.inc
1900   /purchasing/includes/db/invoice_db.inc
1901 # memo field was not written in list of journal entries.
1902 $ /reporting/rep702.php
1903   
1904 08-Aug-2009 Janusz Dobrowolski
1905 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1906 $ /includes/ui/ui_view.inc
1907
1908 08-Aug-2009 Janusz Dobrowolski
1909 # [0000152] Config_db.php changed after failed company database creation
1910 $ /install/save.php
1911
1912 08-Aug-2009 Joe Hunt
1913 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1914 $ /gl/manage/gl_account_classes.php
1915
1916 04-Aug-2009 Joe Hunt
1917 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1918 $ /reporting/includes/header2.inc
1919 # [0000145] Email sales order doesn't work if no email on branch but on customer
1920 $ /sales/includes/db/sales_order_db.inc
1921   /reporting/rep109.php
1922 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1923   Balance Sheet, PL Statements and Monthly Bread Down reports.
1924 $ /gl/manage/gl_account_classes.php.  
1925
1926 ------------------------------- Release 2.1.4 ----------------------------------
1927 30-Jul-2009 Joe Hunt
1928 ! Release 2.1.4
1929 $ config.php
1930 # Bad right margin on Tax Report (papersize A4)
1931 $ /reporting/rep709.php
1932 # [0000146] Purch data description with a ' (apostrophe) fails
1933 $ /inventory/purchasing_data.php
1934   /purchasing/includes/purchasing_db.inc
1935
1936 28-Jul-2009 Joe Hunt
1937 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1938 $ /reporting/rep109.php
1939   /reporting/includes/doctext.inc
1940   /reporting/includes/doctext2.inc
1941   /reporting/includes/header2.inc
1942   /reporting/includes/pdf_report.inc
1943
1944 18-Jul-2009 Joe Hunt
1945 # 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).
1946 $ /sales/includes/db/cust_trans_db.inc
1947 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1948 $ /reporting/rep101.php
1949   /reporting/rep201.php
1950   
1951 13-Jul-2009 Joe Hunt
1952 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1953 $ /gl/includes/db/gl_db_banking.inc
1954   /gl/includes/db/gl_db_trans.inc
1955   /reporting/rep709.php
1956 ! Comments should follow templates and recurrent invoices.
1957 $ /sales/create_recurrent_invoices.php
1958   /sales/sales_order_entry.php
1959   
1960 12-Jul-2009 Joe Hunt
1961 # Wrong presentation of left to allocate if discount was given
1962 $ /sales/view/view_receipt.php
1963   /purchasing/view/view_supp_payment.php
1964   
1965 11-Jul-2009 Joe Hunt
1966 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1967 $ /reporting/rep304.php
1968   /reporting/reports_main.php
1969
1970 10-Jul-2009 Joe Hunt
1971 # [0000142] Purchase Order use the same header as Sales Order
1972 $ /reporting/includes/doctext.inc
1973   /reporting/includes/doctext2.inc
1974 # Bug in demand qty
1975 $ /includes/db/manufacturing.inc
1976
1977 10-Jul-2009 Janusz Dobrowolski
1978 # [0000141] Attachment view/download bug.
1979 $ /admin/attachments.php
1980 # [0000140] Numeric format bug in credit limit input.
1981 $ /purchasing/manage/suppliers.php
1982 # [0000143] Bad format of PO popup window (Softechmatrix).
1983 $ /purchasing/view/view_grn.php
1984
1985 09-Jul-2009 Janusz Dobrowolski
1986 # [0000139] Change of bank account type after creation should not be allowed.
1987 $ /gl/manage/bank_accounts.php
1988
1989 01-Jul-2009 Joe Hunt
1990 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1991 $ /purchasing/includes/db/invoice_db.inc
1992
1993 26-Jun-2009 Joe Hunt
1994 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1995 $ /purchasing/includes/db/invoice_db.inc
1996
1997 ------------------------------- Release 2.1.3 ----------------------------------
1998 25-Jun-2009 Joe Hunt
1999 ! Release 2.1.3
2000 $ config.php
2001   /sql/en_US-new.sql
2002   /sql/en_US-demo.sql
2003 ! Suppressed menu on access denied in view popup windows.
2004 $ /includes/session.inc
2005   /includes/main.inc
2006 ! New empty.po file
2007   /lang/new_language_template/LC_MESSAGES/empty.po
2008
2009 23-Jun-2009 Janusz Dobrowolski
2010 ! Added edition link in Purchase Order Inquiry
2011 $ /purchasing/includes/ui/po_ui.inc
2012   /purchasing/inquiry/po_search_completed.php
2013
2014 23-Jun-2009 Joe Hunt
2015 # [0000137] Material Cost Averaging Problem (again) when voiding.
2016 $ /purchasing/includes/db/invoice_db.inc
2017
2018 21-Jun-2009 Joe Hunt
2019 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2020 $ /manufacturing/includes/db/work_orders_quick_db.inc
2021
2022 20-Jun-2009 Janusz Dobrowolski
2023 ! Php notices removed from logging to avoid flood from @ constructs.
2024 $ /includes/errors.inc
2025 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2026 $ /gl/gl_journal.php
2027   /includes/ui/ui_view.inc
2028   /purchasing/supplier_credit.php
2029   /purchasing/supplier_invoice.php
2030   /taxes/tax_types.php
2031   /taxes/db/tax_types_db.inc
2032
2033 20-Jun-2009 Joe Hunt/Tu Nguyen
2034 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2035 $ /purchasing/includes/db/grn_db.inc
2036
2037 18-Jun-2009 Joe Hunt
2038 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2039 $ /inventory/purchasing_data.php
2040   /purchasing/includes/purchasing_db.inc
2041   /purchasing/includes/db/po_db.inc
2042   /purchasing/includes/ui/po_ui.inc
2043   
2044 17-Jun-2009 Janusz Dobrowolski
2045 # Fixed form reset after error, allowed png logo files.
2046 $ /admin/company_preferences.php
2047 ! Removed unneeded submit_on_change in uom selector.
2048 $ /includes/ui/ui_lists.inc
2049 # Allowed reuse of supplier references from voided invoices.
2050 $ /purchasing/supplier_invoice.php
2051 # Total payment/credit sign fix.  
2052 $ /purchasing/allocations/supplier_allocation_main.php
2053 # Voided documents should not be displayed.
2054 $ /purchasing/inquiry/supplier_inquiry.php
2055
2056 17-Jun-2009 Joe Hunt/Tu Nguyen
2057 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2058 $ /purchasing/includes/db/invoice_db.inc
2059
2060 16-Jun-2009 Janusz Dobrowolski
2061 ! Added error logging to file or syslog.
2062 $ /config.php
2063   /includes/errors.inc
2064 # Cleaned output buffering notices.
2065 $ /includes/errors.inc
2066   /includes/session.inc
2067
2068 15-Jun-2009 Joe Hunt
2069 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2070 ! Clean-up in ui_list codes.
2071 $ /includes/ui/ui_lists.inc
2072   /manufacturing/work_order_entry.php
2073   /manufacturing/search_work_orders.php
2074   /manufacturing/manage/bom_edit.php
2075   /manufacturing/inquiry/bom_cost_inquiry.php
2076   
2077 14-Jun-2009 Joe Hunt
2078 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2079 $ /gl/includes/db/gl_db_account_types.inc
2080   /gl/includes/db/gl_db_accounts.inc
2081   /includes/types.inc
2082   /reporting/rep705.php
2083   /reporting/rep706.php
2084   /reporting/rep707.php
2085 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2086 $ config.php
2087   
2088 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2089 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2090 $ /includes/references.inc
2091 ! Improved email sending of documents. With help of Tom Moulton
2092 $ /reporting/rep109.php
2093   /reporting/rep209.php
2094   /reporting/includes/class.mail.inc
2095   /reporting/includes/pdf.report.inc
2096   
2097 12-Jun-2009 Joe Hunt
2098 ! Code clean-up
2099 $ /gl/includes/db/gl_db_trans.inc
2100   /gl/inquiry/gl_trial_balance.php
2101   /includes/ui/ui_view.inc
2102   /reporting/rep708.php
2103   
2104 11-Jun-2009 Joe Hunt
2105 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2106 $ /gl/manage/gl_account_classes.php
2107   /gl/includes/db/gl_db_account_types.inc
2108   /gl/includes/db/gl_db_accounts.inc
2109   /gl/inquiry/gl_trial_balance.php
2110   /includes/types.inc
2111   /includes/ui/ui_lists.inc
2112   /reporting/rep705.php
2113   /reporting/rep706.php
2114   /reporting/rep707.php
2115   /reporting/rep708.php
2116   
2117 09-Jun-2009 Joe Hunt
2118 # Bad format in due date column in search dimensions
2119 $ /dimensions/inquiry/search_dimensions.php
2120
2121 08-Jun-2009 Joe Hunt
2122 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2123 $ /gl/includes/db/gl_db_trans.inc
2124   /gl/includes/ui/gl_bank_ui.inc
2125   /includes/types.inc
2126   /includes/ui/ui_lists.inc
2127   /manufacturing/search_work_orders.php
2128   /manufacturing/work_order_costs.php (new file)
2129   /manufacturing/work_order_entry.php
2130 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2131 $ /manufacturing/work_order_add_finished.php
2132   /manufacturing/work_order_issue.php
2133   /manufacturing/work_order_release.php
2134   /manufacturing/includes/manufacturing_ui.inc
2135   /manufacturing/includes/db/work_orders_db.inc
2136   /manufacturing/includes/db/work_orders_quick_db.inc
2137   /manufacturing/includes/db/work_orders_produce_items_db.inc
2138   /manufacturing/view/work_order_view.php
2139   
2140 05-Jun-2009 Joe Hunt
2141 # Missing underscore in gettext string
2142 $ /sales/create_recurrent_invoices.php
2143 # Broken gettext string over 2 lines
2144 $ /sales/customer_delivery.php
2145
2146 04-Jun-2009 Joe Hunt
2147 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2148 $ /purchasing/includes/db/invoice_db.inc
2149
2150 03-Jun-2009 Joe Hunt
2151 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2152 $ /reporting/includes/reports_classes.inc
2153 # Deleting of Locations was too easy. Implemented much more checks
2154 $ /inventory/manage/locations.php
2155 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2156 $ /reporting/rep302.php
2157   /reporting/rep303.php
2158   /includes/db/manufacturing_db.inc
2159 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2160 $ /manufacturing/work_order_issue.php
2161   /manufacturing/work_order_add_finished.php
2162 # Missing decimal calculation in BOM edit.
2163 $ /manufacturing/manage/bom_edit.php
2164 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2165 $ /purchase/po_receive_items.php
2166   
2167 27-May-2009 Joe Hunt
2168 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2169 $ /gl/includes/db/gl_db_accounts.inc
2170   /gl/includes/db/gl_db_account_types.inc
2171   /reporting/rep701.php
2172   /reporting/rep705.php
2173   /reporting/rep706.php
2174   /reporting/rep707.php
2175
2176 26-May-2009 Joe Hunt
2177 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2178 $ /gl/includes/db/gl_db_accounts.inc
2179   /gl/includes/db/gl_db_account_types.inc
2180   /reporting/rep701.php
2181   /reporting/rep705.php
2182   /reporting/rep706.php
2183   /reporting/rep707.php
2184 # fixed wider combobox for backup-files in company backup
2185 $ /admin/backups.php
2186
2187 25-May-2009 Joe Hunt
2188 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2189 $ /purchasing/includes/db/grn_db.inc
2190 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2191 $ /gl/includes/db/gl_db_accounts.inc
2192   /reporting/rep706.php
2193   /reporting/rep707.php
2194 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2195 $ /reporting/rep303.php
2196   /reporting/reports_main.php
2197
2198 23-May-2009 Janusz Dobrowolski
2199 # Fixed transaction table search update.
2200 $ /admin/view_print_transaction.php
2201 # Fixed initial select for array_selector()
2202 $ /includes/ui/ui_lists.inc
2203
2204 22-May-2009 Janusz Dobrowolski
2205 # Fixed buggy reference instead of id in report dimension selectors.
2206 $ /reporting/includes/reports_classes.inc
2207 # Fixed typo in setup menu
2208 $ /applications/setup.php
2209
2210 21-May-2009 Joe Hunt/Tom Moulton
2211 # Recursion fix in manufacturing_db.inc by Tom Moulton
2212 $ /includes/db/manufacturing_db.inc
2213
2214 20-May-2009 Janusz Dobrowolski
2215 # Small cleanup
2216 $ /inventory/prices.php
2217 # Fixed select buttons icon.
2218 $ /sales/manage/customer_branches.php
2219
2220 20-May-2009 Joe Hunt
2221 # Fixed and optimized On Order in Inventory Items Status and reports
2222 $ /includes/db/manufacturing_db.inc
2223   /inventory/inquiry/stock_status.php
2224   /reporting/rep302.php
2225   /reporting/rep303.php
2226   /sales/includes/db/sales_order_db.inc
2227   
2228 18-May-2009 Joe Hunt
2229 # html header shown in backup downloads.
2230 $ /admin/backups.php
2231 ! Reinserted the link to GL in Work Order Inquiry.
2232 $ /manufacturing/search_work_orders.php
2233 # Added non closed work order requirements on On Order in Inventory Items Status
2234 $ /inventory/inquiry/stock_status.php
2235 ! Added mb_flag 'M' in demand checks
2236 $ /sales/includes/db/sales_order_db.inc
2237   /reporting/rep302.php
2238   /reporting/rep303.php
2239   
2240 17-May-2009 Joe Hunt
2241 ! Changed service items to use cogs account instead of inventory account.
2242 $ /inventory/manage/items.php
2243
2244 16-May-2009 Joe Hunt
2245 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2246 $ /includes/ui/db_pager_view.inc
2247 ! Removed obsolete 'K' mb_flag checks.
2248 $ /includes/data_checks.inc
2249   /includes/ui/ui_lists.inc
2250
2251 13-May-2009 Joe Hunt
2252 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2253 $ /includes/ui/ui_lists.inc
2254
2255 10-May-2009 Joe Hunt
2256 # Period presentation bug in tax report/inquiry
2257 $ /gl/inquiry/tax_inquiry.php
2258   /reporting/includes/reports_classes.inc
2259   
2260 07-May-2009 Joe Hunt
2261 # Layout bug in exchange rate display
2262 $ /includes/ui/ui_view.inc
2263 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2264 $ /sales/inquiry/sales_orders_view.php
2265 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2266 $ /sales/includessales_order_ui.inc
2267
2268 05-May-2009 Janusz Dobrowolski
2269 # Fixed check if code for new sales kit is not used.
2270 $ /inventory/manage/sales_kits.php
2271
2272 04-May-2009 Joe Hunt
2273 # Purchase Order document shows wrong purch data conversion if purch data
2274 $ /reporting/rep209.php
2275
2276
2277 ------------------------------- Release 2.1.2 ----------------------------------
2278 30-Apr-2009 Joe Hunt
2279 ! Release 2.1.2
2280 $ config.php
2281
2282 22-Apr-2009 Joe Hunt
2283 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2284 $ /purchasing/manage/suppliers.php
2285
2286 20-Apr-2009 Janusz Dobrowolski
2287 # Rewritten backup manager, fixed progressbar bug.
2288 $ /admin/backups.php
2289 # Fixed bug in zipped sql file restore.
2290 $ /admin/db/maintenance_db.inc
2291 ! JsHttpRequest class updated to latest version.
2292 $ /includes/JsHttpRequest.php
2293   /js/JsHttpRequest.js
2294 ! Added optional parameter in vertical_space()
2295 $ /includes/ui/ui_controls.inc
2296 + Helper for javascript confirm dialogs added.
2297 $ /includes/ui/ui_input.inc
2298 ! Client side confirm dialog added for destructive submits.
2299 $ /purchasing/supplier_invoice.php
2300   /purchasing/includes/ui/invoice_ui.inc
2301   /sales/sales_order_entry.php
2302 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2303 $ /includes/current_user.inc
2304   /includes/page/footer.inc
2305   /includes/page/header.inc
2306   /includes/ui/ui_view.inc
2307   /access/login.php
2308   /js/inserts.js
2309   /js/utils.js
2310   /themes/aqua/images/progressbar.gif
2311   /themes/cool/images/progressbar.gif
2312   /themes/default/images/progressbar.gif
2313   /themes/default/images/ajax-loader2.gif (new)
2314   /themes/default/images/warning.png (new)
2315   /themes/aqua/images/ajax-loader2.gif (new)
2316   /themes/aqua/images/warning.png (new)
2317   /themes/cool/images/ajax-loader2.gif (new)
2318   /themes/cool/images/warning.png (new)
2319 # Fixed supplier uom retrieval.
2320 $ /purchasing/includes/db/po_db.inc
2321
2322 04-Apr-2009 Janusz Dobrowolski
2323 # Paper format defaults to A4 for unknown specifiers.
2324 $ /reporting/includes/pdf_report.inc
2325 # Sealing sql statements.
2326 $ /sales/manage/customers.php
2327
2328 01-Apr-2009 Janusz Dobrowolski
2329 # Fixed document mailing.
2330 $ /reporting/includes/pdf_report.inc
2331 # Fixed focus javascript error on lists.
2332 $ /includes/ui/ui_lists.inc
2333 # Fixed report links hotkey selection
2334 $ /js/inserts.js
2335
2336 ------------------------------- Release 2.1.1 ----------------------------------
2337 30-Mar-2009 Janusz Dobrowolski
2338 # Fixed display of unsufficient quantities in sales docs.
2339 $ /sales/includes/ui/sales_order_ui.inc
2340   /themes/aqua/default.css
2341   /themes/cool/default.css
2342   /themes/default/default.css
2343 # Updated gettext template file
2344 $ /lang/new_language_template/LC_MASSAGES/empty.po
2345 ! Release 2.1.1
2346 $ config.php
2347
2348 29-Mar-2009 Janusz Dobrowolski
2349 # [0000126] 'Invoice' words on credit note document.
2350 $ /reporting/includes/doctext.inc
2351   /reporting/includes/doctext2.inc
2352 # [0000125] Sql error when creating credit note.
2353 $ /sales/includes/db/sales_credit_db.inc
2354 # [0000121] Error during qoh calculations.
2355 $ /sales/includes/ui/sales_order_ui.inc
2356
2357 28-Mar-2009 Janusz Dobrowolski
2358 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2359 $ /gl/manage/exchange_rates.php
2360
2361 27-Mar-2009 Janusz Dobrowolski
2362 # Fixed include file path in reports 104,303
2363 $ /reporting/rep104.php
2364   /reporting/rep303.php
2365
2366 26-Mar-2009 Janusz Dobrowolski
2367 # Fixed problems with cash invoices created after db upgrade.
2368 $ /includes/data_checks.inc
2369   /sales/includes/db/sales_points_db.inc
2370   /sales/manage/sales_points.php
2371   /sql/alter2.1.sql
2372
2373 24-Mar-2009 Joe Hunt
2374 # Wrong price decimals in Report Salesman Listing
2375 $ /reporting/rep106.php
2376
2377 23-Mar-2009 Janusz Dobrowolski
2378 # Fixed keybord access issue after AltTab
2379 $ /js/inserts.js
2380
2381 23-Mar-2009 Joe Hunt
2382 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2383 $ /reporting/including/excel_report.inc
2384
2385 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2386 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2387 $ /inventory/manage/items.php
2388   /inventory/includes/inventory_db.inc
2389   /reporting/rep104.php
2390   /reporting/rep303.php
2391
2392 21-Mar-2009 Janusz Dobrowolski
2393 # Broken currency section after date change.
2394 $ /sales/includes/ui/sales_credit_ui.inc
2395   /sales/includes/ui/sales_order_ui.inc
2396
2397 20-Mar-2009 Joe Hunt
2398 # Truncation bug when inserting/updating entered supplier credit limit
2399 $ /purchasing/manage/suppliers.php
2400
2401 19-Mar-2009 Joe Hunt
2402 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2403 $ /taxes/tax_types.php
2404
2405 19-Mar-2009 Janusz Dobrowolski
2406 # Fixed quick entry amount update on list change.
2407 $ /gl/includes/ui/gl_journal_ui.inc
2408
2409 ------------------------------- Release 2.1 ----------------------------------------------------
2410 18-Mar-2009 Joe Hunt
2411 ! Release 2.1
2412 $ config.php
2413
2414 18-Mar-2009 Janusz Dobrowolski
2415 # Additional php.ini checks and fixes for php in CGI mode
2416 $ /.htaccess
2417   /install.html
2418   /install/index.php
2419   /install/save.php
2420 # Default focus in lists on searchbox if used.
2421 $ /includes/ui/ui_lists.inc
2422 # Fixed update after code search.
2423 $ /inventory/manage/sales_kits.php
2424
2425 16-Mar-2009 Janusz Dobrowolski
2426 # Fixed redirection after order cancelation.
2427 $ /sales/sales_order_entry.php
2428
2429 15-Mar-2009 Joe Hunt
2430 # Minor bug in Report List of Journal Entries
2431 $ /reporting/rep702.php
2432
2433 14-Mar-2009 Joe Hunt
2434 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2435   if invoice date is later than payment date
2436 $ /includes/banking.inc
2437
2438 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2439 # GL line delete bug fixed.
2440 $ /gl/includes/ui/gl_bank_ui.inc
2441   /gl/includes/ui/gl_journal_ui.inc
2442   /includes/ui/items_cart.inc
2443 # Random syntax error + new menu item :).
2444 $ /manufacturing/inquiry/bom_cost_inquiry.php
2445   /applications/manufacturing.php
2446 - Removed non used file
2447 $ /admin/db/v_banktrans.inc (removed)
2448
2449 11-Mar-2009 Joe Hunt
2450 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2451 $ /gl/include/db/gl_db_banking.inc
2452
2453 10-Mar-2009 Janusz Dobrowolski
2454 # [0000119] Fixed search by item description in sales item selector.
2455 $ /includes/ui/ui_lists.inc
2456 # Fixed email_row/link_row display for empty input value.
2457 $ /includes/ui/ui_inputs.inc
2458 # Small layout fix 
2459 $ /purchasing/allocations/supplier_allocate.php
2460   /sales/allocations/customer_allocate.php
2461
2462 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2463 09-Mar-2009 Joe Hunt
2464 ! Release 2.1.0 Release Candidate (RC).
2465 $ config.php
2466 ! Report clean up
2467 $ /reporting/includes/excel_report.inc
2468
2469 09-Mar-2009 Janusz Dobrowolski
2470 # Initial prefs for new created user now copied form current admin settings.
2471 $ /admin/users.php
2472 # Changed page_security level to 1
2473 $ /admin/display_prefs.php
2474 # Fixed item code display after item delete
2475 $ /inventory/manage/items.php
2476 # Cosmetic cleanup
2477 $ /includes/session.inc
2478
2479 08-Mar-2009 Joe Hunt
2480 ! XLS engine now compatible with PEAR Excel Writer.
2481 $ /reporting/includes/excel_report.inc
2482   /reporting/includes/Workbook.php
2483   
2484 05-Mar-2009 Joe Hunt
2485 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2486 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2487   /reporting/includes/Workbook.php (new file)
2488   /reporting/includes/excel_report.inc
2489   /reporting/includes/pdf_report.inc
2490   /reporting/prn_redirect.php
2491   /reporting all repXXX.php files
2492   
2493 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2494 + Preparation for Excel Writer continued
2495 $ /reporting/includes/ExcelWriterXML.php
2496   /reporting/includes/ExcelWriterXML_Sheet.php
2497   /reporting/includes/ExcelWriterXML_Style.php
2498   /reporting/includes/excel_report.inc
2499   /reporting all repXXX.php that are not documents
2500   
2501 02-Mar-2009 Joe Hunt
2502 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2503 $ /reporting/includes/reports_classes.inc
2504   /reporting/includes/pdf_report.inc
2505   /reporting/includes/ExcelWriterXML.php (new file)
2506   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2507   /reporting/includes/ExcelWriterXM__Style (new file)
2508   /reporting/includes/excel_report.inc (new file)
2509   /reporting/reports_main.php
2510   /reporting/rep701.php
2511   /reporting/rep705.php
2512   /reporting/rep706.php
2513   /reporting/rep707.php
2514   
2515 01-Mar-2009 Janusz Dobrowolski
2516 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2517 $ /.htaccess (new)
2518
2519 28-Feb-2009 Joe Hunt
2520 ! Improved layout in standard themes (graphics)
2521 $ /themes/aqua/renderer.php
2522   /themes/aqua/help.gif (new file)
2523   /themes/aqua/login.gif (new file)
2524   /themes/aqua/right.gif (new file)
2525   /themes/cool/renderer.php
2526   /themes/cool/help.gif (new file)
2527   /themes/cool/login.gif (new file)
2528   /themes/cool/right.gif (new file)
2529   /themes/default/renderer.php
2530   /themes/default/help.gif (new file)
2531   /themes/default/login.gif (new file)
2532   /themes/default/right.gif (new file)
2533   /themes/themes/login.css
2534     
2535 27-Feb-2009 Janusz Dobrowolski
2536 # Security fix to my last commit.
2537 $ /frontaccounting.php
2538   /includes/lang/language.php
2539
2540 25-Feb-2009 Joe Hunt
2541 ! Improved layout
2542 $ /inventory/prices.php
2543   /inventory/reorder_level.php
2544   /inventory/inquiry/stock_status.php
2545   
2546 24-Feb-2009 Janusz Dobrowolski
2547 # Cleaning startup code
2548 $ /index.php
2549   /frontaccounting.php
2550   /includes/session.inc
2551   /includes/db/connect_db.inc
2552   /includes/lang/gettext.php
2553   /includes/lang/language.php
2554 # Language changed on display prefs page stored to database.
2555 $ /admin/display_prefs.php
2556   /admin/db/users_db.inc
2557   /includes/current_user.inc
2558 # Fixed tab hot keys
2559 $ /applications/customers.php
2560   /applications/dimensions.php
2561   /applications/generalledger.php
2562   /applications/inventory.php
2563   /applications/manufacturing.php
2564   /applications/setup.php
2565   /applications/suppliers.php
2566
2567 23-Feb-2009 Joe Hunt
2568 ! Changed extension include to be outside function. Didn't work in submenus.
2569 $ frontaccounting.php
2570   /includes/main.inc
2571 ! Better color in data picker
2572 $ /themes/aqua/default.css
2573   /themes/cool/default.css
2574   /themes/default/default.css
2575   
2576 22-Feb-2009 Janusz Dobrowolski
2577 ! Application startup code cleanup.
2578 $ /frontaccounting.php
2579   /index.php
2580   /applications/customers.php
2581   /applications/dimensions.php
2582   /applications/generalledger.php
2583   /applications/inventory.php
2584   /applications/manufacturing.php
2585   /applications/setup.php
2586   /applications/suppliers.php
2587   /includes/session.inc
2588   /includes/lang/language.php
2589   /themes/default/renderer.php
2590   /themes/aqua/renderer.php
2591   /themes/cool/renderer.php
2592 ! Removed obsolete $applications array.
2593 $ /config.php
2594 ! Cosmetic cleanup
2595 $ /includes/main.inc
2596 ! Calendar style moved to theme default.css
2597 $ /includes/ui/ui_view.inc
2598   /themes/aqua/default.css
2599   /themes/cool/default.css
2600   /themes/default/default.css
2601 # Fixed charset selection on login screen
2602 $ /access/login.php
2603 # Blocked password changes in demo mode
2604 $ /admin/change_current_user_password.php
2605 ! Default theme and language set for not logged user
2606 $ /includes/current_user.inc
2607   /includes/prefs/userprefs.inc
2608 # Fixed initial query order.
2609 $ /purchasing/inquiry/po_search.php
2610
2611 21-Feb-2009 Joe Hunt
2612 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2613 $ /includes/ui/db_pager_view.inc
2614 ! Better layout in stock_movements.php
2615 $ /inventory/inquiry/stock_movements.php
2616
2617 18-Feb-2009 Joe Hunt
2618 ! Better layout in Items form.
2619 $ /inventory/manage/items.php
2620
2621 16-Feb-2009 Joe Hunt
2622 # Instruction in update.html should include switch to standard theme before upgrade
2623 $ update.html
2624 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2625 $ /gl/includes/db/gl_db_rates.inc
2626
2627 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2628 15-Feb-2009 Joe Hunt
2629 ! Release 2.1.0 beta 2
2630 $ config.php
2631
2632 14-Feb-2009 Janusz Dobrowolski
2633 # Removed obsolete bank_trans field
2634 $ /sql/alter2.1.sql
2635   /sql/en_US-demo.sql
2636   /sql/en_US-new.sql
2637 # Drop column queries executed also in not forced upgrade install 
2638 $ /admin/db/maintenance_db.inc
2639
2640 13-Feb-2009 Janusz Dobrowolski
2641 ! Added login page language setting
2642 $ /access/login.php
2643   /admin/inst_lang.php
2644   /includes/lang/language.php
2645   /lang/installed_languages.inc
2646 # Message typo fixed
2647 $ /admin/display_prefs.php
2648 # Unified display_error function name in install wizard and main code
2649 $ /install/save.php
2650
2651 13-Feb-2009 Joe Hunt
2652 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2653 $ /includes/ui/ui_view.inc
2654
2655 12-Feb-2009 Janusz Dobrowolski
2656 ! Changed extension menu file placement, added support for gettext in extensions.
2657 $ /frontaccounting.php
2658 # Fix for some buggy curl versions.
2659 $ /gl/includes/db/gl_db_rates.inc
2660   /gl/manage/exchange_rates.php
2661 # Fixed get_amount() to return 0 for invalid input.
2662 $ /js/utils.js
2663   /js/budget.js
2664
2665 ------------------------------- Release 2.1.0 beta --------------------------------------------
2666
2667 08-Feb-2009 Janusz Dobrowolski
2668 # Fixed division by zero bug in empty pager
2669 $ includes/db_pager.inc
2670 # Fixed special char display issue in item name [0000116]
2671 $ sales/includes/cart_class.inc
2672
2673 08-Feb-2009 Joe Hunt
2674 ! Changed license type to GNU GPLv3. Stamped headers changed.
2675 $ all appropriate source files
2676
2677 04-Feb-2009 Joe Hunt
2678 ! Removed ALTER TABLE DROP columns
2679 $ /sql/alter2.1.sql
2680 ! Removed files from CVS
2681 /company/0/images/logo_frontaccounting.png
2682 /reporting/fonts/vera.afm
2683 + Added files to CVS
2684 /doc/2.1_Beta.txt
2685 /doc/extensions.txt
2686 /themes/default/images/escape.png
2687
2688 04-Feb-2009 Joe Hunt
2689 # Software Upgrade (re-read of current user needed)
2690 $ /admin/inst_upgrade.php
2691
2692 03-Feb-2009 Joe Hunt
2693 ! install/index.php link to AGPL license
2694 $ /install/index.php
2695
2696 03-Feb-2009 Janusz Dobrowolski
2697 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2698 $ /config.php
2699   /gl/includes/db/gl_db_banking.inc
2700   /gl/manage/gl_account_classes.php
2701   /includes/ui/items_cart.inc
2702   /includes/ui/ui_view.inc
2703   /purchasing/includes/db/invoice_db.inc
2704   /reporting/rep101.php
2705   /reporting/rep201.php
2706   /reporting/includes/class.pdf.inc
2707   /sales/credit_note_entry.php
2708   /sales/customer_credit_invoice.php
2709   /sales/customer_delivery.php
2710   /sales/customer_invoice.php
2711   /sales/includes/db/payment_db.inc
2712   /sales/includes/db/sales_credit_db.inc
2713   /sales/includes/db/sales_delivery_db.inc
2714   /sales/includes/db/sales_invoice_db.inc
2715   /sales/includes/ui/sales_order_ui.inc
2716   /sales/view/view_credit.php
2717 # Due date display finally fixed.
2718 $ /purchasing/inquiry/supplier_inquiry.php
2719   /sales/inquiry/customer_inquiry.php
2720
2721 ------------------------------- Release 2.0.7 --------------------------------------------
2722 03-Feb-2009 Joe Hunt
2723 ! New release 2.0.7
2724 $ config.php
2725
2726 22-Jan-2009 Joe Hunt
2727 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2728 $ /sales/inquiry/customer_inquiry.php
2729
2730 13-Jan-2009 Joe Hunt
2731 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2732 $ /sales/customer_delivery.php
2733   /sales/customer_invoice.php
2734   /sales/includes/ui/sales_order_ui.inc
2735   
2736 08-Jan-2009 Janusz Dobrowolski
2737 # Numeric check on class id added.
2738 $ /gl/manage/gl_account_classes.php
2739
2740 02-Jan-2009 Joe Hunt
2741 # [0000104] minor language updates in a few sales files 
2742 $ /sales/customer_invoice.php
2743
2744 23-Dec-2008 Joe Hunt
2745 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2746 $ /gl/includes/db/gl_db_banking.inc
2747
2748 22-Dec-2008 Janusz Dobrowolski
2749 # [0000102] Credit note was stored without entered shippment cost and comment.
2750 $ /sales/credit_note_entry.php
2751 # [0000103] Error during save of modified freehand credit note.
2752 $ /sales/includes/db/cust_trans_db.inc
2753
2754 18-Dec-2008 Joe Hunt
2755 # [0000101] Roll back of yeasterday issues
2756 $ /purchasing/includes/db/invoice_db.inc
2757   /purchasing/includes/db/supp_payment_db.inc
2758   /sales/includes/db/payment_db.inc
2759   /sales/includes/db/sales_credit_db.inc
2760   /sales/includes/db/sales_invoice_db.inc
2761
2762 17-Dec-2008 Joe Hunt
2763 # [0000101] More wonderful rounding issues 
2764 $ /includes/ui/ui_view.inc
2765   /purchasing/includes/db/invoice_db.inc
2766   /purchasing/includes/db/supp_payment_db.inc
2767   /sales/includes/db/payment_db.inc
2768   /sales/includes/db/sales_credit_db.inc
2769   /sales/includes/db/sales_delivery_db.inc
2770   /sales/includes/db/sales_invoice_db.inc
2771   
2772 16-Dec-2008 Joe Hunt
2773 # [0000100] Keep getting left allocated weird results (rounding problems).
2774 $ /includes/ui/ui_view.inc
2775   /purchasing/inquiry/supplier_allocation_inquiry.php
2776   /reporting/rep101.php
2777   /reporting/rep201.php
2778   /sales/inquiry/customer_allocation_inquiry.php
2779
2780 10-Dec-2008 Janusz Dobrowolski
2781 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2782 $ /includes/ui/items_cart.inc
2783
2784 09-Dec-2008 Janusz Dobrowolski
2785 # [0000098] Unable issue of credit note for invoice with removed item lines.
2786 $ /sales/customer_credit_invoice.php
2787 # [0000097] Can't void freehand customer credit note.
2788 $ /sales/includes/db/sales_invoice_db.inc
2789 # Fixed to hide empty credit note lines.
2790 $ /sales/view/view_credit.php
2791 -------------------------------------------------------------------------------
2792
2793 03-Feb-2009 Janusz Dobrowolski
2794 # sql2date around row[date] in due date.
2795 $ /purchasing/inquiry/supplier_inquiry.php
2796 # Bugfix [0000115] once again.
2797 $ /sales/inquiry/sales_orders_view.php
2798 # Division by zero avoided in db_pager
2799 $ /includes/db_pager.inc
2800
2801 02-Feb-2009 Joe Hunt
2802 ! Better layout in Form setup
2803 $ /admin/forms_setup.php
2804 # sql2date around row[date] in due date.
2805 $ /sales/inquiry/customer_inquiry.php
2806
2807 02-Feb-2009 Janusz Dobrowolski
2808 # Fixed initial sort order in pagers
2809 $ /dimensions/inquiry/search_dimensions.php
2810   /includes/db_pager.inc
2811   /purchasing/allocations/supplier_allocation_main.php
2812   /purchasing/inquiry/po_search_completed.php
2813   /purchasing/inquiry/supplier_allocation_inquiry.php
2814   /purchasing/inquiry/supplier_inquiry.php
2815   /sales/allocations/customer_allocation_main.php
2816   /sales/inquiry/customer_allocation_inquiry.php
2817   /sales/inquiry/customer_inquiry.php
2818 # Fixed due date display for invoices.
2819 $ /sales/inquiry/customer_inquiry.php
2820 # Bugfix [0000115] - error on empty table update in fallback mode.
2821 $ /sales/inquiry/customer_allocation_inquiry.php
2822
2823 30-Jan-2009 Joe Hunt
2824 + Outputs/Inputs on tax inquiry as well (why not)
2825 $ /gl/includes/db/gl_db_trans.inc
2826   /gl/inquiry/tax_inquiry.php
2827 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2828 $ /sql/alter2.1.sql
2829   /sql/en_US-demo.sql
2830   /sql/en_US-new.sql
2831   
2832 29-Jan-2009 Joe Hunt
2833 # A few minor fixes to get the tax report and inquiry right and syncronized
2834 $ /gl/includes/db/gl_db_trans.inc
2835   /gl/inquiry/tax_inquiry.php
2836   /reporting/rep709.php
2837 # Missing parameter to add_trans_tax_details
2838 $ /sales/includes/db/sales_credit_db.inc
2839   /sales/includes/db/sales_delivery_db.inc
2840   /sales/includes/db/sales_invoice_db.inc
2841   
2842 29-Jan-2009 Janusz Dobrowolski
2843 # Changes related to rewrite and optimalization of tax registration
2844 $ /gl/includes/db/gl_db_bank_trans.inc
2845   /gl/includes/db/gl_db_banking.inc
2846   /gl/includes/db/gl_db_trans.inc
2847   /purchasing/includes/db/invoice_db.inc
2848   /purchasing/includes/db/invoice_items_db.inc
2849   /purchasing/view/view_supp_credit.php
2850   /purchasing/view/view_supp_invoice.php
2851   /reporting/rep107.php
2852   /reporting/rep110.php
2853   /reporting/rep709.php
2854   /sales/includes/db/cust_trans_details_db.inc
2855   /sales/includes/db/sales_credit_db.inc
2856   /sales/includes/db/sales_delivery_db.inc
2857   /sales/includes/db/sales_invoice_db.inc
2858   /sales/view/view_credit.php
2859   /sales/view/view_dispatch.php
2860   /sales/view/view_invoice.php
2861   /sql/alter2.1.php
2862   /sql/alter2.1.sql
2863   /taxes/tax_calc.inc
2864   /gl/inquiry/tax_inquiry.php
2865 # Added precheck before system upgrade
2866 $ /admin/inst_upgrade.php
2867 # Reduced delay when ECB currency exrates page is unavailable.
2868 $ /gl/includes/db/gl_db_rates.inc
2869 # Small fixes
2870 $ /inventory/prices.php
2871   /includes/ui/ui_view.inc
2872 # Fixed bug in checks before group delete.
2873 $ /sales/manage/sales_groups.php
2874 # Removing obsolete tax group in GL account definition
2875 $ /gl/includes/db/gl_db_accounts.inc
2876   /gl/manage/gl_accounts.php
2877
2878 28-Jan-2009 Joe Hunt
2879 ! Changes to committed tax report routines.
2880 $ /sales/includes/db/sales_invoice_db.inc
2881   /sales/includes/db/sales_delivery_db.inc
2882   /sales/includes/db/sales_credit_db.inc
2883   /purchasing/includes/db/invoice_db.inc
2884   /reporting/rep709.php
2885   
2886 28-Jan-2009 Joe Hunt
2887 + Copyright notes at top op every source file
2888 $ All files still missing
2889
2890 27-Jan-2009 Joe Hunt
2891 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2892 $ update_db.php
2893   /sql/en_US-demo.sql
2894 # fixed underline in db pager for sortable columns.
2895 $ /themes/aqua/default.css
2896   /themes/cool/default.css
2897   /themes/default/default.css
2898   
2899 26-Jan-2009 Joe Hunt
2900 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2901 $ /gl/manage/gl_quick_entries.php
2902   /includes/types.inc
2903   /includes/ui/ui_view.inc
2904 + Added 'inactive' field in most 'catalog' tables.
2905 $ /sql/alter2.1.sql
2906   /sql/en_US-new.sql
2907   /sql/en_US-demo.sql
2908 + Added graphics for cancel. (door-out)
2909   /themes/aqua/images/cancel.png
2910   /themes/cool/images/cancel.png
2911   /themes/default/images/cancel.png
2912
2913 24-Jan-2009 Janusz Dobrowolski
2914 ! Set maximum width for select to avoid broken layout in two column layout.
2915 $ /themes/aqua/default.css
2916   /themes/cool/default.css
2917   /themes/default/default.css
2918 # Voiding tax records included via GL/bank transactions
2919 $ /admin/db/voiding_db.inc
2920   /gl/includes/db/gl_db_bank_trans.inc
2921   /gl/includes/db/gl_db_trans.inc
2922 # Fixed quick entry types values.
2923 $ /includes/types.inc
2924
2925 23-Jan-2009 Joe Hunt
2926 + Added new files in doc subdirectory
2927 $ /doc/attachments.txt
2928   /doc/bank_reconciliation.txt
2929   /doc/dim_on_invoice.txt
2930   /doc/license.txt
2931   /doc/quick_entries.txt
2932   /doc/recurrent_invoice.txt
2933   
2934 22-Jan-2009 Janusz Dobrowolski
2935 # Added attachments to company sub_dirs
2936 $ /update_db.php
2937 # Added hot key for Quick Entries
2938 $ /applications/generalledger.php
2939 # Improved quick entries.
2940 $ /gl/gl_bank.php
2941   /gl/gl_journal.php
2942   /gl/includes/db/gl_db_bank_accounts.inc
2943   /gl/includes/ui/gl_bank_ui.inc
2944   /gl/includes/ui/gl_journal_ui.inc
2945   /includes/types.inc
2946   /includes/ui/items_cart.inc
2947   /gl/manage/gl_quick_entries.php
2948   /includes/ui/ui_lists.inc
2949   /includes/ui/ui_view.inc
2950   /purchasing/supplier_credit.php
2951   /purchasing/supplier_invoice.php
2952   /purchasing/includes/ui/invoice_ui.inc
2953   /sql/alter2.1.sql
2954   /sql/en_US-demo.sql
2955   /sql/en_US-new.sql
2956 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2957 $ /gl/includes/db/gl_db_banking.inc
2958   /gl/includes/db/gl_db_trans.inc
2959   /purchasing/includes/db/invoice_db.inc
2960   /sales/includes/db/cust_trans_details_db.inc
2961   /taxes/tax_calc.inc
2962 # Allocation bug for cash sales.
2963 $ /sales/includes/db/sales_invoice_db.inc
2964 # Hiding voided gl transactions.
2965 $ /gl/view/gl_trans_view.php
2966 ! Icons removed from form buttons for now.
2967 $ /sales/sales_order_entry.php
2968
2969 20-Jan-2009 Joe Hunt
2970 ! Preparing for installing of extensions
2971 $ installed_extensions.php (new file)
2972   frontaccounting.php
2973   /includes/main.inc
2974 # Bad handling of graphic links in certain browsers
2975   /includes/ui/ui_input.inc
2976   
2977 19-Jan-2009 Joe Hunt
2978 ! Changed direct sales document line descriptions to be editable (via edit link)
2979 $ /sales/sales_order_entry.php
2980   /includes/cart_class.inc
2981   /includes/ui/sales_order_ui.inc
2982 ! Fixed so the printed documents can handle multiple lines of description
2983 $ /reporting/rep107.php
2984   /reporting/rep109.php
2985   /reporting/rep110.php
2986   
2987 17-Jan-2009 Joe Hunt
2988 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2989 $ All files with small forms and tables.
2990
2991 16-Jan-2009 Janusz Dobrowolski
2992 ! Fixed new pager generation on first display.
2993 $ /gl/manage/exchange_rates.php
2994
2995 15-Jan-2009 Joe Hunt
2996 ! Adjustment of db pager width. Copyright notes. 
2997 $ All files with db pager
2998   /db_pager_view.inc
2999   /themes/default/default.css
3000   /themes/aqua/default.css
3001   /themes/cool/default.css
3002
3003 15-Jan-2009 Janusz Dobrowolski
3004 ! Rewritten reconciliation page.
3005 $ /gl/bank_account_reconcile.php
3006   /includes/ui/ui_lists.inc
3007   /sql/alter2.1.php
3008   /sql/alter2.1.sql
3009   /js/reconcile.js (added)
3010 ! Standard mysql separator in date functions
3011 $ /includes/date_functions.inc
3012 + Separated checkbox generation for indirect display use
3013 $ /includes/ui/ui_input.inc
3014 ! Standard checkbox helper use.
3015 $ /sales/inquiry/sales_orders_view.php
3016
3017 14-Jan-2009 Joe Hunt
3018 ! Page reload problem, progress bar in backup/restore, 
3019 $ /admin/backups.php
3020   /admin/display_prefs.php
3021   /includes/lang/language.php
3022   
3023 12-Jan-2009 Joe Hunt
3024 ! Updating install and update helpers
3025 $ install.html
3026   update.html
3027   /install/index.php
3028 # Fixing price formatting of left to allocate
3029 $ /purchasing/allocations/supplier_allocation_main.php
3030   /sales/allocations/customer_allocation_main.php
3031   
3032 11-Jan-2009 Janusz Dobrowolski
3033 ! Added table pager.
3034 $ /admin/view_print_transaction.php
3035 ! Improved check_cells().
3036 $ /includes/ui/ui_input.inc
3037 # Added new attachments per company subdirectory.
3038 $ /admin/create_coy.php
3039 # Added hotkey for reconciliation menu option.
3040 $ /applications/generalledger.php
3041 # Fixed false qoh alerts.
3042 $ /sales/includes/ui/sales_order_ui.inc
3043 # Fixed page title.
3044 $ /sales/manage/sales_points.php
3045
3046 11-Jan-2009 Joe Hunt
3047 ! Changed notice msg to warnings and changed bg color for warning
3048 $ /admin/company_preferences.php
3049   /admin/void_transaction.php
3050   /includes/errors.inc
3051   /inventory/manage/items.php
3052   
3053 10-Jan-2009 Joe Hunt
3054 + Addition of Bank Reconciliation. Author Rob Mallon
3055 $ /applications/generalledger.php 
3056   /gl/bank_account_reconcile.php (new file)
3057   /sql/alter2.1.sql
3058 + Added more fields to suppliers table and fixed PO document
3059 $ /sql/alter2.1.sql
3060   /includes/ui/ui_input.inc (new link_row)
3061   /purchasing/manage/suppliers.php
3062   /reporting/includes/header2.inc
3063   /reporting/rep209.php
3064   
3065 09-Jan-2009 Janusz Dobrowolski
3066 + Added hook file for localized functions.
3067 $ /includes/lang/language.php
3068 ! Removed obsolete local css file inclusion.
3069 $ /includes/page/header.inc
3070 ! Optional params in table_header() added.
3071 $ /includes/ui/ui_controls.inc
3072 ! Added table pager in exchange rates editor.
3073 $ /gl/includes/db/gl_db_rates.inc
3074   /gl/manage/exchange_rates.php
3075 ! Fixed rate column, added width table parameter
3076 $ /includes/db_pager.inc
3077   /includes/ui/db_pager_view.inc
3078 # Added hot key for attachments menu option.
3079 $ /applications/setup.php
3080 # Removed bank_trans_types_db.inc inclusion.
3081 $ /gl/includes/gl_db.inc
3082 - Removed obsolete files
3083 $ /gl/manage/bank_trans_types.php (removed)
3084   /gl/includes/db/bank_trans_types.inc (removed)
3085   /lang/en_US/stylesheet.css (removed)
3086   /lang/new_language_template/stylesheet.css (removed)
3087 - Example picture files moved to company/0
3088 $ /inventory/manage/image (removed)
3089   /inventory/manage/image/0 (removed)
3090   /inventory/manage/image/0/102.jpg (removed)
3091   /inventory/manage/image/0/103.jpg (removed)
3092   /inventory/manage/image/0/104.jpg (removed)
3093
3094 09-Jan-2009 Joe Hunt
3095 ! Changed $path_to_root in report files and stamped copyright
3096 $ All report files
3097 + Added Sales kits to Items price list.
3098 $ /reporting/rep104.php
3099 # Company logo can not be deleted.
3100 $ /admin/company_preferences.php
3101 # Bug [0000107] and [0000108]
3102 $ /inventory/includes/db/items_codes_db.inc
3103   /gl/manage/gl_account_types.php
3104
3105 08-Jan-2009 Joe Hunt
3106 ! Changed attachments to use unique files store instead of blobs
3107 $ /admin/attachments/attachments.php
3108   /sql/alter2.1.sql
3109   
3110 07-Jan-2009 Joe Hunt
3111 ! Changed supplier credit note to only show items for a period, default 30 days back.
3112 $ /purchasing/includes/db/grn_db.inc
3113   /purchasing/includes/invoice_ui.inc
3114   /purchasing/supplier_credit.php
3115   
3116 07-Jan-2009 Janusz Dobrowolski
3117 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3118 $ /sql/alter2.1.sql
3119 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3120 $ sales/includes/cart_class.inc
3121 # Fixed error handling in forced upgrade mode.
3122 $ admin/db/maintenance_db.inc
3123 + Added backtrace debugging function;
3124 $ /includes/ui/ui_view.inc
3125
3126 05-Jan-2009 Joe Hunt
3127 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3128   If there are many invoice items during a year, there would be many rows suggestions.
3129 $ /purchasing/includes/db/grn_db.inc
3130   /purchasing/includes/db/invoice_db.inc
3131   /purchasing/includes/ui/invoice_ui.inc
3132   /purchasing/supplier_credit.php
3133   /purchasing/inquiry/supplier_inquiry.php
3134   /purchasing/view/view_supp_credit.php
3135   
3136 22-Dec-2008 Janusz Dobrowolski
3137 # Fixed item_code database update on item creation.
3138 $ /inventory/includes/db/item_codes_db.inc
3139   /inventory/includes/db/items_db.inc
3140
3141 21-Dec-2008 Joe Hunt
3142 # Minor bugs in layout and quick entries.
3143 $ /Includes/ui/ui_view.inc
3144   /purchasing/includes/ui/invoice_ui.inc
3145   /purchasing/supplier_invoice.php
3146 # Minor bugs in doctext.inc and doctext2.inc
3147 $ /reporting/includes/doctext.inc
3148   /reporting/includes/doctext2.inc
3149   
3150 20-Dec-2008 Joe Hunt
3151 ! Replaced the ajax paging in stock movements with the old file.
3152 $ /inventory/inquiry/stock_movements.php
3153 ! Better layout in big forms
3154 $ /includes/ui/ui_controls.inc
3155
3156 18-Dec-2008 Joe Hunt
3157 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3158 $ /gl/gl_bank.php
3159   /gl/gl_journal.php
3160   /gl/includes/db/gl_db_banking.inc
3161   /includes/ui/ui_view.inc
3162   /purchasing/supplier_credit.php
3163   /purchasing/supplier_invoice.php
3164   /purchasing/includes/ui/invoice_ui.inc
3165
3166 15-Dec-2008 Janusz Dobrowolski
3167 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3168 $ /sales/includes/cart_class.inc
3169   /sales/includes/sales_ui.inc
3170   /sales/credit_note_entry.php
3171   /sales/customer_credit_invoice.php
3172   /sales/customer_delivery.php
3173   /sales/customer_invoice.php
3174   /sales/sales_order_entry.php
3175   /sales/view/view_sales_order.php
3176 # Fixed initial form values.
3177 $ /sales/manage/recurrent_invoices.php  
3178 ! Code cleanup.
3179 $ /purchasing/view/view_po.php
3180   /sales/includes/ui/sales_credit_ui.inc
3181   /sales/includes/ui/sales_order_ui.inc
3182
3183 12-Dec-2008 Joe Hunt
3184 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3185 $ /reporting/includes/header2.inc
3186
3187 11-Dec-2008 Joe Hunt
3188 + Two new fields in company table, accumulate_shipping and logal_text
3189   Accumulat shipping is for accumulating shipping on batch invoice
3190   Legal text is a last line legal info on sales invoices.
3191 $ /sql/alter2.1.sql
3192   /admin/db/company_db.inc
3193   /admin/gl_setup.php
3194   /reporting/includes/header2.inc
3195   /sales/customer_invoice.php
3196
3197 10-Dec-2008 Janusz Dobrowolski
3198 # File and line was not displayed for devel error messages.
3199 $ /includes/errors.inc
3200 # Fixed duplicate groups in list selectors.
3201 $ /includes/ui/ui_lists.inc
3202
3203 09-Dec-2008 Joe Hunt
3204 # Bug in document right-margin when more than 1 page.
3205 $ /reporting/includes/header2.inc
3206 ! Changed so input of account type is possible (like classes)
3207 $ /gl/manage/gl_account_types.php
3208   /gl/includes/db/gl_db_account_types.inc
3209   
3210 08-Dec-2008 Janusz Dobrowolski
3211 + Added helpers for list editor F4 calls.
3212 $ /includes/ui/ui_controls.inc
3213   /sales/sales_order_entry.php
3214 + Added development/bugtracking sql trail 
3215 $ /config.php
3216   /sql/alter2.1.sql
3217   /includes/db/connect_db.inc
3218 ! GL accounts in list selector always grouped by type
3219 $ /admin/gl_setup.php
3220   /gl/includes/ui/gl_bank_ui.inc
3221   /gl/includes/ui/gl_journal_ui.inc
3222   /gl/manage/bank_accounts.php
3223   /gl/manage/gl_accounts.php
3224   /gl/manage/gl_quick_entries.php
3225   /includes/ui/ui_lists.inc
3226   /purchasing/includes/ui/invoice_ui.inc
3227   /sales/manage/customer_branches.php
3228 # Fixed Win AltGr issue in hotkeys system.
3229 $ /js/inserts.js
3230 # Fixed sales_items selector for MySql 3.xx compatibility
3231 $ /includes/ui/ui_lists.inc
3232 # Fixed broken syntax in delete_item_code()
3233 $ /inventory/includes/db/items_codes_db.inc
3234 # Additional fixes to foreign/kit codes
3235 $ /inventory/manage/item_codes.php
3236   /inventory/manage/sales_kits.php
3237 ! Merged changes from main trunk up to version 2.0.6 (see below)
3238 $ /config.php
3239   /update.html
3240   /update_db.php
3241   /admin/create_coy.php
3242   /admin/db/maintenance_db.inc
3243   /gl/includes/db/gl_db_banking.inc
3244   /gl/includes/db/gl_db_trans.inc
3245   /includes/banking.inc
3246   /includes/current_user.inc
3247   /manufacturing/view/wo_production_view.php
3248   /purchasing/includes/db/invoice_db.inc
3249   /purchasing/includes/db/supp_payment_db.inc
3250   /purchasing/includes/ui/invoice_ui.inc
3251   /reporting/rep107.php
3252   /reporting/rep109.php
3253   /reporting/rep110.php
3254   /reporting/rep209.php
3255   /reporting/rep302.php
3256   /reporting/rep303.php
3257   /reporting/includes/pdf_report.inc
3258   /sales/customer_delivery.php
3259   /sales/includes/cart_class.inc
3260   /sales/includes/sales_db.inc
3261   /sales/includes/db/payment_db.inc
3262   /sales/includes/db/sales_credit_db.inc
3263   /sales/includes/db/sales_invoice_db.inc
3264   /sales/includes/ui/sales_credit_ui.inc
3265   /sales/includes/ui/sales_order_ui.inc
3266   /sales/view/view_credit.php
3267   /sales/view/view_dispatch.php
3268   /sales/view/view_invoice.php
3269   /sales/view/view_sales_order.php
3270   /taxes/tax_calc.inc
3271 ------------------------------- Release 2.0.6 --------------------------------------------
3272 08-Dec-2008 Joe Hunt
3273 ! New release 2.0.6
3274 $ config.php
3275
3276 05-Dec-2008 Joe Hunt
3277 # [0000095] Bad behaviour of routine number_format and round in Windows.
3278 $ /gl/includes/gl_db_trans.inc
3279   /includes/banking.inc
3280   /includes/current_user.inc
3281   /purchasing/includes/ui/invoice_ui.inc
3282   /reporting/rep107.php
3283   /reporting/rep109.php
3284   /reporting/rep110.php
3285   /reporting/rep209.php
3286   /sales/view/view_credit.php
3287   /sales/view/view_dispatch.php
3288   /sales/view/view_invoice.php
3289   /sales/view/view_sales_order.php
3290
3291 04-Dec-2008 Janusz Dobrowolski
3292 # Check write permissions and create per company subdirectory structure.
3293 $ /update.html
3294   /update_db.php
3295 # Fixed index.php files in new company dirs.
3296 $ /admin/create_coy.php
3297   /admin/db/maintenance_db.inc
3298
3299 04-Dec-2008 Joe Hunt
3300 # [0000095] Inbalance double entry on Documents
3301 $ /gl/includes/db/gl_db_trans.inc
3302   /gl/includes/db/gl_db_banking.inc
3303   /purchasing/includes/db/invoice_db.inc
3304   /purchasing/includes/db/supp_payment_db.inc
3305   /sales/includes/db/payment_db.inc
3306   /sales/includes/db/sales_credit_db.inc
3307   /sales/includes/db/sales_invoice_db.inc
3308   
3309 29-Nov-2008 Joe Hunt
3310 # [0000094] Report does not show items that have 0 qty but have demand qty
3311 $ /reporting/rep302.php
3312   /reporting/rep303.php
3313   
3314 28-Nov-2008 Joe Hunt
3315 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3316 $ /purchasing/includes/db/invoice_db.inc
3317
3318 27_Nov-2008 Joe Hunt
3319 # [0000092] Stock Sheet Report. Bad Page break.
3320 $ /reporting/includes/pdf_report.inc
3321
3322 26-Nov-2008 Joe Hunt
3323 # [0000091] Tax for 2 decimal places doesn't compute properly
3324 $ /taxes/tax_calc.inc
3325
3326 25-Nov-2008 Janusz Dobrowolski
3327 # [0000084] Low inventory items are not marked properly.
3328 $ /sales/customer_delivery.php
3329 # [0000086] New line added to document sometimes overwrites old one.
3330 $ /sales/includes/cart_class.inc
3331 # [0000087] Change of order date always updates prices.
3332 $ /sales/includes/ui/sales_credit_ui.inc
3333   /sales/includes/ui/sales_order_ui.inc
3334 # Fixed automatic price calculations always on.
3335 $ /sales/includes/sales_db.inc
3336
3337 08-Dec-2008 Joe Hunt
3338 ! Better support for purchasing data (automatic updating from PO receive)
3339 $ /purchasing/includes/db/grn_db.inc
3340   /purchasing/includes/db/invoice_db.inc
3341   /purchasing/includes/db/po_db.inc
3342   /purchasing/includes/ui/invoice_ui.inc
3343   /purchasing/includes/purchasing_db.inc
3344   /reporting/rep209.php
3345
3346 07-Dec-2008 Janusz Dobrowolski
3347 + Added list category grouping.
3348 $ /includes/ui/ui_lists.inc
3349 ! Changed branch/customer invoice address/name selection on reports
3350 $ /reporting/includes/doctext.inc
3351   /reporting/includes/doctext2.inc
3352   /reporting/includes/header2.inc
3353 ! Fixed default delivery address selection
3354 $ /sales/includes/ui/sales_order_ui.inc
3355 + Added delivery links
3356 $ /sales/view/view_invoice.php
3357 # Small syntax fix.
3358 $ /sql/alter2.1.php
3359 # Fixed error handling during upgrade
3360 $ /admin/db/maintenance_db.inc
3361 # Fixed warnings display
3362 $ /includes/errors.inc
3363
3364 08-Dec-2008 Joe Hunt
3365 # Bad and missing parameter to header2 funciton
3366 $ /reporting/rep109.php
3367   /reporting/rep209.php
3368 ! Rerun of invoice_ui.inc
3369 $ /purchasing/includes/ui/invoice_ui.inc
3370
3371 07-Dec-2008 Joe Hunt
3372 ! Better layout. Copyright notes. Mailto links, outer table routines.
3373 $ /admin/company_preferences.php
3374   /admin/display_prefs.php
3375   /admin/gl_setup.php
3376   /admin/users.php
3377   /gl/includes/ui/gl_bank_ui.inc
3378   /gl/includes/ui/gl_journal_ui.inc
3379   /includes/ui_controls.inc
3380   /includes/ui_input.inc
3381   /inventory/adjustments.php
3382   /inventory/transfers.php
3383   /inventory/includes/item_adjustments_ui.inc
3384   /inventory/includes/stock_transfers_ui.inc
3385   /inventory/manage/locations.php
3386   /purchasing/includes/ui/invoice_ui.inc
3387   /purchasing/includes/ui/po_ui.inc
3388   /purchasing/manage/suppliers.php
3389   /purchasing/supplier_credit.php
3390   /purchasing/supplier_invoice.php
3391   /purchasing/supplier_payment.php
3392   /sales/includes/ui/sales_credit_ui.inc
3393   /sales/includes/ui/sales_order_ui.inc
3394   /sales/manage/customer_branches.php
3395   /sales/manage/customers.php
3396   /sales/manage/sales_people.php
3397   /sales/customer_payments.php
3398   
3399 05-Dec-2008 Joe Hunt
3400 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3401 $ /purchasing/suppliers.php
3402   /sql/alter2.1.sql
3403 ! Changed dimension view to show result instead of ledger trans
3404 $ /dimensions/view/view_dimension.php
3405   /dimensions/includes/dimension_ui.inc
3406   
3407 05-Dec-2008 Janusz Dobrowolski
3408 ! Allowed optional ORDER BY option in base db_pager sql query
3409 $ /includes/db_pager.inc
3410 # Small fixes to pager layout
3411 $ /includes/ui/db_pager_view.inc
3412 ! Reusable button code
3413 $ /includes/ui/ui_controls.inc
3414 ! Button helpers moved from ui_controls.inc
3415 $ /includes/ui/ui_input.inc
3416   /includes/ui/ui_controls.inc
3417 # Fixed errors during focus on nonexistent elements
3418 $ /js/utils.js
3419
3420 26-Nov-2008 Janusz Dobrowolski
3421 # Fixed layout of amount_ex() fields with label.
3422 $ /includes/ui/ui_input.inc
3423 # Fixed combo_input for $sql with GROUP BY option
3424 $ /includes/ui/ui_lists.inc
3425
3426 25-Nov-2008 Janusz Dobrowolski
3427 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3428 $ /CHANGELOG.txt
3429   /update.html
3430   /admin/void_transaction.php
3431   /admin/db/voiding_db.inc
3432   /gl/includes/db/gl_db_trans.inc
3433   /gl/inquiry/gl_trial_balance.php
3434   /includes/banking.inc
3435   /includes/ui/ui_input.inc
3436   /includes/ui/ui_view.inc
3437   /manufacturing/manage/bom_edit.php
3438   /purchasing/po_receive_items.php
3439   /purchasing/supplier_credit.php
3440   /purchasing/supplier_invoice.php
3441   /purchasing/supplier_payment.php
3442   /purchasing/includes/purchasing_db.inc
3443   /purchasing/includes/db/invoice_db.inc
3444   /purchasing/includes/db/supp_payment_db.inc
3445   /purchasing/includes/db/supp_trans_db.inc
3446   /purchasing/includes/ui/invoice_ui.inc
3447   /reporting/rep101.php
3448   /reporting/rep106.php
3449   /reporting/rep201.php
3450   /reporting/rep203.php
3451   /reporting/rep209.php
3452   /reporting/rep708.php
3453   /reporting/reports_main.php
3454   /reporting/includes/class.pdf.inc
3455   /sales/customer_payments.php
3456   /sales/allocations/customer_allocate.php
3457   /sales/includes/sales_db.inc
3458   /sales/includes/db/cust_trans_db.inc
3459   /sales/includes/db/payment_db.inc
3460   /sales/view/view_receipt.php
3461 ------------------------------- Release 2.0.5 --------------------------------------------
3462 24-Nov.2008 Joe Hunt
3463 ! Release 2.0.5
3464 $ config.php
3465 ! Changed update.html
3466 $ update.html
3467 # Small bug fixes
3468 $ /reporting/includes/header2.inc
3469   /sales/view/view_receipt.php
3470
3471 20-Nov-2008 Janusz Dobrowolski
3472 # [0000082] Bad js allocation on All/None button press.
3473 $ /sales/allocations/customer_allocate.php
3474
3475 20-Nov-2008 Joe Hunt
3476 # Do not allow editing invoice if allocated > 0
3477 $ /sales/inquiry/customer_inquiry.php
3478
3479 19-Nov-2008 Joe Hunt
3480 + Possibility to view a transaction before final voiding.
3481 $ /admin/void_transaction.php
3482
3483 11-Nov-2008 Janusz Dobrowolski
3484 # Fixed right alignment of amount cells.
3485 $ /includes/ui/ui_input.inc
3486 # Fixed display bug for fully received items and false modify conflicts.
3487 $ /purchasing/po_receive_items.php
3488
3489 10-Nov-2008 Joe Hunt
3490 ! [0000081] Trial Balance again minor changes.
3491 $ /gl/inquiry/gl_trial_balance.php
3492   /reporting/rep708.php
3493
3494 07-Nov-2008 Joe Hunt
3495 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3496 $ /gl/inquiry/gl_trial_balance.php
3497   /reporting/reports_main.php
3498   /reporting/rep708.php
3499   
3500 03-Nov-2008 Janusz Dobrowolski
3501 # Fixed price priority in automatic calculations.
3502 $ sales/includes/sales_db.inc
3503
3504 30-Oct-2008 Janusz Dobrowolski
3505 # [0000080] BOM elements was not editable after entry.
3506 $ /manufacturing/manage/bom_edit.php
3507
3508 29-Oct-2008 Joe Hunt
3509 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3510 $ /purchasing/includes/db/invoice_db.inc
3511
3512 28-Oct-2008 Joe Hunt
3513 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3514 $ /admin/db/voiding_db.inc
3515   /sales/inquiry/sales_deliveries_view.php
3516   /sales/inquiry/customer_inquiry.php
3517   
3518 27-Oct-2008 Joe Hunt
3519 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3520 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3521 $ /gl/includes/db/gl_db_trans.inc
3522   /includes/banking.inc
3523   /includes/ui/ui_view.inc
3524   /purchasing/supplier_payment.php
3525   /purchasing/includes/purchasing_db.inc
3526   /purchasing/includes/db/supp_payment_db.inc
3527   /purchasing/includes/db/supp_trans_db.inc
3528   /sales/customer_payments.php
3529   /sales/includes/sales_db.inc
3530   /sales/includes/db/cust_trans_db.inc
3531   /sales/includes/db/payment_db.inc
3532 # [0000078] Fixed some reports with wrong exchange rates.
3533 $ /reporting/rep101.php
3534   /reporting/rep106.php
3535   /reporting/rep201.php
3536   /reporting/rep203.php
3537   /reporting/rep209.php
3538 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3539 $ /purchasing/supplier_invoice.php
3540
3541 24-Oct-2008 Joe Hunt
3542 ! [0000077] Added a total before ending balance in trial balance (also in report)
3543 $ /gl/inquiry/gl_trial_balance.php
3544   /reporting/rep708.php
3545 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3546   /reporting/includes/class.pdf.inc
3547 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3548 $ /purchasing/supplier_invoice.php
3549   /purchasing/supplier_credit.php
3550   /purchasing/includes/ui/invoice_ui.inc
3551   
3552 ------------------------------- Release 2.0.4 --------------------------------------------
3553 23-Oct-2008 Joe Hunt
3554 ! Release 2.0.4
3555 25-Nov-2008 Joe Hunt
3556 ! Inserted Copyright Notice and fixed graphic items
3557 $ /access/login.php
3558   /access/logout.php
3559   /admin/attachments.php
3560   /admin/backups.php
3561   /admin/change_current_user_password.php
3562   /admin/db/company_db.inc
3563   /admin/db/maintenence_db.inc
3564   /admin/db/printers_db.inc
3565   /admin/db/users_db.inc
3566   /admin/db/v_banktrans.inc
3567   /admin/db/voiding_db.inc
3568   /admin/display_prefs.php
3569   /admin/fiscalyears.php
3570   /admin/forms_setup.php
3571   /admin/gl_setup.php
3572   /admin/inst_upgrade.php
3573   /admin/payment_terms.php
3574   /admin/print_profiles.php
3575   /admin/printers.php
3576   /admin/shipping_companies.php
3577   /admin/users.php
3578   /admin/view_print_transaction.php
3579   /admin/void_transaction.php
3580   /gl/gl_journal.php
3581   /gl/includes/ui/gl_bank_ui.inc
3582   /gl/includes/ui/gl_journal_ui.inc
3583   /gl/inquiry/bank_inquiry.php
3584   /gl/inquiry/tax_inquiry.php
3585   /gl/manage/bank_accounts.php
3586   /includes/ui/ui_controls.inc
3587   /reporting/includes/pdf_report.inc
3588   /reporting/rep709.php
3589   /sales/includes/ui/sales_credit_ui.inc
3590   /sql/alter2.1.php
3591   
3592 24-Nov-2008 Janusz Dobrowolski
3593 + Added alias/foreign item codes and sales kits support.
3594 $ /applications/inventory.php
3595   /includes/ui/ui_lists.inc
3596   /inventory/prices.php
3597   /inventory/includes/inventory_db.inc
3598   /inventory/includes/db/items_category_db.inc
3599   /inventory/includes/db/items_db.inc
3600   /inventory/manage/items.php
3601   /inventory/includes/db/items_codes_db.inc (new)
3602   /inventory/manage/item_codes.php (new)
3603   /inventory/manage/sales_kits.php (new)
3604   /sales/includes/sales_db.inc
3605   /sales/includes/ui/sales_order_ui.inc
3606 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3607 $ /includes/db/inventory_db.inc
3608   /inventory/includes/item_adjustments_ui.inc
3609   /inventory/includes/stock_transfers_ui.inc
3610   /manufacturing/includes/work_order_issue_ui.inc
3611   /purchasing/includes/ui/po_ui.inc
3612   /sales/includes/ui/sales_credit_ui.inc
3613 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3614 $ /includes/ui/ui_input.inc
3615 # Fixed _vd() debug function for use also in ajax mode.
3616 $ /includes/ui/ui_view.inc
3617 ! Changed foreign column name to avoid mysql syntax problems, added category.
3618 $ /sql/alter2.1.sql
3619   /sql/alter2.1.php
3620 # Fixed unconsistent units of measure.
3621 $ /sql/en_US-demo.sql
3622   /sql/en_US-new.sql
3623
3624 24-Nov-2008 Joe Hunt
3625 ! Preparing for graphic Links
3626 $ config.php
3627   /includes/ui/ui_input.inc
3628   /sales/sales_order_entry.php
3629   /sales/includes/ui/sales_order_ui.inc
3630   /themes/aqua/images/ok.gif
3631   /themes/cool/images/ok.gif
3632   /themes/default/images/ok.gif
3633 # Small layout bug in header2.inc
3634 $ /reporting/includes/header2.inc
3635 # Small layout bug in report bank statement
3636 $ /reporting/rep601.php
3637 # Restriction on links
3638 $ /sales/inquiry/customer_inquiry.php
3639
3640 22-Nov-2008 Joe Hunt
3641 + Preparing for Graphic Links final.Optimized.
3642 $ config.php
3643   /admin/create_coy.php
3644   /admin/inst_lang.php
3645   /admin/inst_module.php
3646   /dimensions/inquiry/search_dimensions.php
3647   /includes/ui/ui_controls.inc
3648   /includes/ui/ui_view.inc
3649   /includes/db_pager_view.inc
3650   /manufacturing/search_work_orders.php
3651   /purchasing/inquiry/po_search.php
3652   /purchasing/inquiry/po_search_completed.php
3653   /purchasing/inquiry/supplier_allocation_inquiry.php
3654   /purchasing/allocations/supplier_allocation_main.php
3655   /reporting/includes/reporting.inc
3656   /sales/allocations/customer_allocation_main.php
3657   /sales/inquiry/customer_allocation_inquiry.php
3658   /sales/inquiry/customer_inquiry.php
3659   /sales/inquiry/sales_orders_view.php
3660   /sales/inquiry/sales_deliveries_view.php
3661   /themes/default/images/receive.gif (new file)
3662   /themes/aquat/images/receive.gif (new file)
3663   /themes/cool/images/receive.gif (new file)
3664   
3665   
3666 21-Nov-2008 Joe Hunt
3667 + Preparing for Graphic Links instead of Text Links (user display option, default)
3668   (new field in 0_users, graphic_links)
3669 $ config.php
3670   /admin/display_prefs.php
3671   /admin/create_coy.php
3672   /admin/inst_lang.php
3673   /admin/inst_module.php
3674   /admin/db/users_db.inc
3675   /includes/current_user.inc
3676   /includes/prefs/userprefs.inc
3677   /includes/ui/ui_controls.inc
3678   /includes/ui/ui_input.inc
3679   /includes/ui/ui_view.inc
3680   /reporting/includes/reporting.inc
3681   /sql/alter2.1.sql 
3682   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3683           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3684   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3685           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3686   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3687           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3688   
3689 20-Nov-2008 Joe Hunt
3690 + Added new AGPL license file
3691 $ /doc/license.txt (new file)
3692
3693 19-Nov-2008 Janusz Dobrowolski
3694 # Fixed error handling during database upgrade in normal and forced mode.
3695 $ /admin/db/maintenance_db.inc
3696 ! Additions needed for foreign item codes support.
3697 $ /sql/alter2.1.php
3698   /sql/alter2.1.sql
3699
3700 19-Nov-2008 Joe Hunt
3701 ! Changed the default header2.inc.
3702 $ /reporting/includes/header2.inc
3703
3704 18-Nov-2008 Janusz Dobrowolski
3705 + System upgrade page for site admins
3706 $ /admin/db/maintenance_db.inc
3707   /applications/setup.php
3708   /admin/inst_upgrade.php       (new)
3709   /sql/alter2.1.php             (new)
3710 ! Added $tbpref parameter to get_user_prefs()
3711 $ /admin/db/company_db.inc
3712 # Next fixes to db_pager behaviour.
3713 $ /includes/db_pager.inc
3714   /includes/ui/db_pager_view.inc
3715   /dimensions/inquiry/search_dimensions.php
3716   /inventory/inquiry/stock_movements.php
3717   /manufacturing/search_work_orders.php
3718   /manufacturing/inquiry/where_used_inquiry.php
3719   /purchasing/allocations/supplier_allocation_main.php
3720   /purchasing/inquiry/po_search.php
3721   /purchasing/inquiry/po_search_completed.php
3722   /purchasing/inquiry/supplier_allocation_inquiry.php
3723   /purchasing/inquiry/supplier_inquiry.php
3724   /sales/allocations/customer_allocation_main.php
3725   /sales/inquiry/customer_allocation_inquiry.php
3726   /sales/inquiry/customer_inquiry.php
3727   /sales/inquiry/sales_deliveries_view.php
3728   /sales/inquiry/sales_orders_view.php
3729
3730 16-Nov-2008 Janusz Dobrowolski
3731 ! Rewritten for paged query results.
3732 $ /inventory/inquiry/stock_movements.php
3733 + Added optional footer and header in db_pager, simplified usage.
3734 $ /includes/db_pager.inc
3735   /includes/ui/db_pager_view.inc
3736 ! Code cleanup.
3737 $ /dimensions/inquiry/search_dimensions.php
3738   /manufacturing/search_work_orders.php
3739   /manufacturing/inquiry/where_used_inquiry.php
3740   /purchasing/inquiry/po_search.php
3741   /purchasing/inquiry/po_search_completed.php
3742   /purchasing/inquiry/supplier_allocation_inquiry.php
3743   /purchasing/inquiry/supplier_inquiry.php
3744   /sales/inquiry/customer_allocation_inquiry.php
3745   /sales/inquiry/customer_inquiry.php
3746   /sales/inquiry/sales_deliveries_view.php
3747   /sales/inquiry/sales_orders_view.php
3748
3749 16-Nov-2008 Joe Hunt
3750 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3751 $ /admin/attachments.php (new file)
3752   /applications/setup.php
3753   /purchasing/supplier_credit,php
3754   /purchasing/supplier_invoice.php
3755   /sql/alter2.1.sql
3756 # Minor bug in view_print_transactions.php
3757 $ /admin/view_print_transactions.php
3758
3759 15-Nov-2008 Joe Hunt
3760 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3761 $ /gl/gl_bank.php
3762   /gl/gl_journal.php
3763   /gl/includes/db/gl_db_bank_accounts.inc
3764   /gl/includes/ui/gl_bank_ui.inc
3765   /gl/includes/ui/gl_journal_ui.inc
3766   /includes/ui/ui_lists.inc
3767   
3768 15-Nov-2008 Joe Hunt
3769 + Added Tax Inquiry in Banking and General Ledger tab.
3770 $ /applications/generalledger.php
3771   /gl/inquiry/tax_inquiry.php (new file)
3772   
3773 14-Nov-2008 Joe Hunt
3774 + Added Sales Groups and Recurrent Invoices.
3775 $ /applications/customers.php
3776   /includes/ui/ui_lists.inc
3777   /reporting/includes/reporting.inc
3778   /reporting/rep108.php
3779   /sales/includes/db/branches_db.inc
3780   /sales/includes/db/sales_credit_db.inc
3781   /sales/includes/db/sales_delivery_db.inc
3782   /sales/includes/db/sales_invoice_db.inc
3783   /sales/inquiry/sales_orders_view.php
3784   /sales/manage/customer_branches.php
3785   /sales/manage/customers.php
3786   /sql/alter2.1.sql
3787   /sales/create_recurrent_invoices.php (new file)
3788   /sales/manage/recurrent_invoices.php (new file)
3789   /sales/manage/sales_groups.php (new file)
3790
3791 13-Nov-2008 Janusz Dobrowolski
3792 ! Rewritten for paged query results.
3793 $ /dimensions/inquiry/search_dimensions.php
3794 # Removed obsolete dimension list submit_on_change option.
3795 $ /sales/includes/ui/sales_order_ui.inc
3796   /sales/credit_note_entry.php
3797   /sales/includes/ui/sales_credit_ui.inc
3798
3799 12-Nov-2008 Janusz Dobrowolski
3800 ! Rewritten for paged query results.
3801 $ /manufacturing/search_work_orders.php
3802   /manufacturing/inquiry/where_used_inquiry.php
3803   /purchasing/allocations/supplier_allocation_main.php
3804   /sales/allocations/customer_allocation_main.php
3805 ! Code reorganization to reuse sql query by db_pager.
3806   /purchasing/includes/db/supp_trans_db.inc
3807   /purchasing/includes/db/suppalloc_db.inc
3808   /sales/includes/db/custalloc_db.inc
3809 ! Added $echo parameter to view_stock_status()
3810 $ /includes/ui/ui_view.inc
3811 # Fixed sql query (duplicated rows in query result)
3812 $ /sales/inquiry/customer_inquiry.php
3813 # Fixed bom selection via $_GET['stock_id']
3814 $  /manufacturing/manage/bom_edit.php
3815
3816 12-Nov-2008 Joe Hunt
3817 ! Added dimension entries in delivery and invoice forms
3818 $ /includes/ui/ui_lists.inc
3819   /sales/credit_note_entry.php
3820   /sales/includes/cart_class.inc
3821   /sales/includes/db/cust_trans_db.inc
3822   /sales/includes/db/sales_credit_db.inc
3823   /sales/includes/db/sales_delivery_db.inc
3824   /sales/includes/db/sales_invoice_db.inc
3825   /sales/includes/db/sales_order_db.inc
3826   /sales/includes/sales_db.inc
3827   /sales/includes/ui/sales_credit_ui.inc
3828   /sales/includes/ui/sales_order_ui.inc
3829   /sales/sales_order_entry.php
3830   /sql/alter2.1.sql
3831   
3832 12-Nov-2008 Janusz Dobrowolski
3833 ! Changed db_pager API for inserted columns.
3834 $ /includes/db_pager.inc
3835   /includes/ui/db_pager_view.inc
3836 ! Fixed $cols according to api change.
3837 $ /purchasing/inquiry/supplier_inquiry.php
3838   /sales/inquiry/customer_allocation_inquiry.php
3839   /sales/inquiry/customer_inquiry.php
3840   /sales/inquiry/sales_deliveries_view.php
3841   /sales/inquiry/sales_orders_view.php
3842 ! Rewritten for paged query results.
3843 $ /purchasing/inquiry/po_search.php
3844   /purchasing/inquiry/po_search_completed.php
3845   /purchasing/inquiry/supplier_allocation_inquiry.php
3846
3847 10-Nov-2008 Janusz Dobrowolski
3848 # Suppressed page update after import errors
3849 $ /admin/backups.php
3850 # More fail safe db_import()
3851 $ /admin/db/maintenance_db.inc
3852 # Added check for POS relations before account delete.
3853 $ /gl/manage/bank_accounts.php
3854 # Fixed for MySQL <4.0.18, removed bank_trans_types
3855 $ /sql/alter2.1.sql
3856 # Fixed page update after branch/customer change.
3857 $ /sales/includes/ui/sales_order_ui.inc
3858
3859 10-Nov-2008 Joe Hunt
3860 ! changing the default.css style sheets to handle the new navibar/buttons
3861 $ /themes/default/default.css 
3862   /themes/aqua/default.css
3863   /themes/cool/default.css
3864   /themes/cool/images/sort_asc.gif
3865   /themes/cool/images/sort_desc.gif
3866   
3867 10-Nov-2008 Joe Hunt
3868 ! Changed Bank Statement Report in accourding to Bank Account Change
3869 $ /reporting/rep601.php
3870   /reporting/includes/reports_classes.inc
3871 # Removed Type header from bank inquiry.
3872   /gl/inquiry/bank_inquiry.php
3873   
3874 09-Nov-2008 Janusz Dobrowolski
3875 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3876 $ /applications/generalledger.php
3877   /gl/bank_transfer.php
3878   /gl/gl_bank.php
3879   /gl/includes/db/gl_db_bank_accounts.inc
3880   /gl/includes/db/gl_db_bank_trans.inc
3881   /gl/includes/db/gl_db_banking.inc
3882   /gl/includes/db/gl_db_trans.inc
3883   /gl/includes/ui/gl_bank_ui.inc
3884   /gl/inquiry/bank_inquiry.php
3885   /gl/manage/bank_accounts.php
3886   /gl/view/bank_transfer_view.php
3887   /gl/view/gl_deposit_view.php
3888   /gl/view/gl_payment_view.php
3889   /includes/banking.inc
3890   /includes/data_checks.inc
3891   /includes/types.inc
3892   /includes/ui/ui_lists.inc
3893   /purchasing/supplier_payment.php
3894   /purchasing/includes/db/supp_payment_db.inc
3895   /purchasing/includes/db/supp_trans_db.inc
3896   /purchasing/view/view_supp_payment.php
3897   /sales/customer_payments.php
3898   /sales/includes/db/payment_db.inc
3899   /sales/includes/db/sales_invoice_db.inc
3900   /sales/view/view_receipt.php
3901   /sql/alter2.1.sql
3902 ! Fixed session name for multiuser debuging tests.
3903   /includes/lang/language.php
3904 ! Preparing to paged table view in customer_allocation_main.php 
3905 $ /sales/includes/db/cust_trans_db.inc
3906   /sales/includes/db/custalloc_db.inc
3907 # Small fix to avoid sql conflicts
3908 $ /sales/includes/db/sales_points_db.inc
3909 # Changes to POS addition related to above changes.
3910 $ /includes/ui/ui_lists.inc
3911   /sales/includes/db/sales_points_db.inc
3912   /sales/manage/sales_points.php
3913   /sql/alter2.1.sql
3914
3915 09-Nov-2008 Joe Hunt
3916 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3917 $ /includes/ui/ui_lists.inc 
3918   /includes/ui/ui_input.inc 
3919   /gl/gl_bank.php
3920   /gl/includes/db/gl_db_bank_accounts.inc
3921   /gl/includes/ui/gl_bank_ui.inc
3922   /gl/manage/gl_quick_entries.php
3923 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3924 $ /sql/alter2.1.sql
3925
3926 08-Nov-2008 Janusz Dobrowolski
3927 ! Rewritten for paged query results.
3928 $ /purchasing/inquiry/supplier_inquiry.php
3929 # Fixed broken table content after customer selector change.
3930 $ /sales/inquiry/customer_allocation_inquiry.php
3931   /sales/inquiry/customer_inquiry.php
3932   /sales/inquiry/sales_deliveries_view.php
3933   /sales/inquiry/sales_orders_view.php
3934
3935 05-Nov-2008 Janusz Dobrowolski
3936 ! Changed dbpager API.
3937 $ /includes/ui/db_pager_view.inc
3938 # Polishing db_pager code.
3939 $ /includes/db_pager.inc
3940 + Added array_replace() and array_append() helpers.
3941 $ /includes/main.inc
3942 # Fixed multiply sales document view links.
3943 $ /includes/ui/ui_view.inc
3944 ! Rewritten for paged query results.
3945 $ /sales/inquiry/customer_allocation_inquiry.php
3946   /sales/inquiry/customer_inquiry.php
3947   /sales/inquiry/sales_deliveries_view.php
3948 ! Code cleanup.
3949 $ /sales/inquiry/sales_orders_view.php
3950
3951 04-Nov-2008 Janusz Dobrowolski
3952 + Added db_pager widget for paged/sorted sql query display.
3953 $ /includes/db_pager.inc (New)
3954   /includes/ui/db_pager_view.inc (New)
3955   /themes/aqua/images/sort_asc.gif (New)
3956   /themes/aqua/images/sort_desc.gif (New)
3957   /themes/aqua/images/sort_none.gif (New)
3958   /themes/cool/images/sort_asc.gif (New)
3959   /themes/cool/images/sort_desc.gif (New)
3960   /themes/cool/images/sort_none.gif (New)
3961   /themes/default/images/sort_asc.gif (New)
3962   /themes/default/images/sort_desc.gif (New)
3963   /themes/default/images/sort_none.gif (New)
3964   /themes/default/default.css
3965   /themes/aqua/default.css
3966 + Added query size user preference.
3967 $ /admin/display_prefs.php
3968   /admin/db/users_db.inc
3969   /includes/current_user.inc
3970   /includes/prefs/userprefs.inc
3971   /sql/alter2.1.sql
3972 + Added helper functions for array manipulation.
3973 $ /includes/main.inc
3974 + Added mysql_fetch_assoc() wrapper.
3975 $ /includes/db/connect_db.inc
3976 ! Paged query result.
3977 $ /sales/inquiry/sales_orders_view.php
3978 # Two smaller fixes.
3979 $ /js/inserts.js
3980
3981 31-Oct-2008 Janusz Dobrowolski
3982 + POS and cash sale support.
3983 $ /admin/users.php
3984   /admin/db/users_db.inc
3985   /applications/setup.php
3986   /includes/current_user.inc
3987   /includes/ui/ui_lists.inc
3988   /sales/sales_order_entry.php
3989   /sales/includes/cart_class.inc
3990   /sales/includes/sales_db.inc
3991   /sales/includes/ui/sales_order_ui.inc
3992   /sales/manage/sales_points.php (New)
3993   /sales/includes/db/sales_points_db.inc (New)
3994   /sales/includes/cart_class.inc
3995   /sales/includes/db/sales_invoice_db.inc
3996   /sales/includes/db/sales_order_db.inc
3997   /sql/alter2.1.sql
3998 # Fixed focus after error display.
3999 $ /js/utils.js
4000 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4001 $ /reporting/includes/tcpdf.php
4002 # Fixed sign in payment view.
4003 $ /sales/view/view_receipt.php
4004 # Fixed missing hotkeys support for print links.
4005 $ /reporting/includes/reporting.inc
4006
4007 30-Oct-2008 Joe Hunt
4008 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4009 $ /applications/generalledger.php 
4010   /includes/data_checks.inc
4011   /includes/types.inc
4012   /includes/ui/ui_lists.inc
4013   /gl/gl_bank.php
4014   /gl/includes/db/gl_db_bank_accounts.inc
4015   /gl/includes/ui/gl_bank_ui.inc
4016   /gl/manage/gl_quick_entries.php
4017   /sales/manage/customer_branches.php
4018 ! New table, 0_quick_entries
4019 $ /sql/alter2.1.sql
4020 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4021 $ /gl/manage/gl_accounts.php
4022
4023 24-Oct-2008 Janusz Dobrowolski
4024 ! Added hotkeys to final menu options.
4025 $ /dimensions/dimension_entry.php
4026   /gl/bank_transfer.php
4027   /gl/gl_bank.php
4028   /gl/gl_journal.php
4029   /inventory/adjustments.php
4030   /inventory/transfers.php
4031   /manufacturing/work_order_add_finished.php
4032   /manufacturing/work_order_issue.php
4033   /manufacturing/work_order_release.php
4034   /purchasing/po_entry_items.php
4035   /purchasing/po_receive_items.php
4036   /purchasing/supplier_payment.php
4037   /sales/credit_note_entry.php
4038   /sales/customer_credit_invoice.php
4039   /sales/customer_invoice.php
4040   /sales/customer_payments.php
4041   /sales/sales_order_entry.php
4042 # Fixed TCPDF errors display.
4043 $ /reporting/includes/tcpdf.php
4044 # Fixed page position after message display.
4045 $  /js/utils.js
4046
4047 23-Oct-2008 Janusz Dobrowolski
4048 + Improved report module performance, also usable without javascript.
4049 $ /reporting/reports_main.php
4050   /reporting/includes/class.pdf.inc
4051   /reporting/includes/pdf_report.inc
4052   /reporting/includes/reports_classes.inc
4053   /reporting/includes/header2.inc
4054 + Hotkey support for viewer links.
4055 $ /includes/ui/ui_view.inc
4056   /js/inserts.js
4057 + Added purchase order printing after entry.
4058 $ /purchasing/po_entry_items.php
4059 + Added hotkeys to credit note final menu.
4060 $ /sales/credit_note_entry.php
4061 # Fixed submit button for IE7
4062 $ /includes/ui/ui_input.inc
4063 # Fixed ajax popup flicker.
4064 $ /js/utils.js
4065 # Fix after 2.0.4 merge
4066 $ /sales/inquiry/sales_orders_view.php
4067
4068 23-Oct-2008 Joe Hunt
4069 ! Merging the changes up to 2-0-4
4070 $ /purchasing/supplier_invoice.php
4071   /purchasing/supplier_credit.php
4072   /purchasing/includes/db/invoice_db.inc
4073   /purchasing/includes/db/grn_db.inc
4074   /purchasing/includes/ui/invoice_ui.inc
4075   /purchasing/supplier_invoice_grns.php (File removed)
4076   /purchasing/supplier_credit_grns.php (File removed)
4077   /purchasing/supplier_trans_gl.php (File removed)
4078   /gl/inquiry/gl_trial_balance.php
4079   /gl/inquiry/gl_account_inquiry.php
4080   /reporting/rep704.php
4081   /reporting/rep708.php
4082   /sql/en_US-demo.sql
4083   /sales/includes/ui/sales_order_ui.inc
4084   /sales/inquiry/sales_orders_view.php
4085   
4086 20-Oct-2008 Janusz Dobrowolski
4087 # Fix for pdf reports (php 5.2.4 issue)
4088 $ /reporting/includes/pdf_report.inc
4089
4090 19-Oct-2008 Janusz Dobrowolski
4091 + User interface mode (full vs fallback) detected and set on login
4092 $ /access/login.php
4093   /includes/current_user.inc
4094   /includes/session.inc
4095   /includes/ui/ui_input.inc
4096   /includes/ui/ui_lists.inc
4097 + More sales documents available for printing from inquiry page.
4098 $ /sales/inquiry/customer_inquiry.php
4099   /reporting/includes/header2.inc
4100 ! Changed version info.
4101 $ /config.php
4102 # Fixed ajax popup/redirection.
4103 $ /reporting/includes/pdf_report.inc
4104   /includes/ajax.inc
4105
4106 17-Oct-2008 Janusz Dobrowolski
4107 + Added ajax request indicator.
4108 $ /js/utils.js
4109   /themes/aqua/renderer.php
4110   /themes/aqua/images/ajax-loader.gif (new)
4111   /themes/cool/renderer.php
4112   /themes/cool/images/ajax-loader.gif (new)
4113   /themes/default/renderer.php
4114   /themes/default/images/ajax-loader.gif (new)
4115 + Added optional popup for pdf reports display.
4116 $ /admin/display_prefs.php
4117   /admin/users.php
4118   /admin/db/users_db.inc
4119   /includes/current_user.inc
4120   /includes/prefs/userprefs.inc
4121   /reporting/includes/pdf_report.inc
4122   /sql/alter2.1.sql
4123 # Changed message for missing currency rate.
4124 $ /includes/banking.inc
4125 # Fixed submit/button behaviour.
4126 $ /js/inserts.js
4127 # Fixed canceling order.
4128 $ /sales/sales_order_entry.php
4129 # Fixed typo in css
4130 $ /themes/aqua/default.css
4131 # Fixed pdf_debug mode
4132 $ /reporting/includes/reporting.inc
4133   /reporting/includes/reports_classes.inc
4134
4135 15-Oct-2008 Janusz Dobrowolski
4136 + Added remote printing support
4137 $ /admin/print_profiles.php (new)
4138   /admin/printers.php (new)
4139   /admin/db/printers_db.inc (new)
4140   /reporting/prn_redirect.php (new)
4141   /reporting/includes/printer_class.inc (new)
4142   /sql/alter2.1.sql (new)
4143   /config.php
4144   /admin/display_prefs.php
4145   /admin/users.php
4146   /admin/db/users_db.inc
4147   /applications/setup.php
4148   /includes/current_user.inc
4149   /includes/prefs/userprefs.inc
4150   /includes/ui/ui_lists.inc
4151   /js/inserts.js
4152   /js/utils.js
4153   /reporting/rep109.php
4154   /reporting/reports_main.php
4155   /reporting/includes/pdf_report.inc
4156   /reporting/includes/reporting.inc
4157   /reporting/includes/reports_classes.inc
4158 !Fixes related to changed printing api.
4159 $ /admin/view_print_transaction.php
4160   /purchasing/inquiry/po_search.php
4161   /purchasing/inquiry/po_search_completed.php
4162   /sales/customer_credit_invoice.php
4163   /sales/customer_delivery.php
4164   /sales/customer_invoice.php
4165   /sales/sales_order_entry.php
4166   /sales/inquiry/customer_inquiry.php
4167   /sales/inquiry/sales_deliveries_view.php
4168   /sales/inquiry/sales_orders_view.php
4169 + Added optional id parameter for label helpers; added value for buttons.
4170 $ /includes/ui/ui_input.inc
4171 + Added ajax popup screen command.
4172 $ /includes/ajax.inc
4173 # Skipping index.php file during flush_dir()
4174 $ /includes/main.inc
4175
4176 06-Oct-2008 Janusz Dobrowolski
4177 + Menu hotkeys system implementation.
4178 $ /includes/page/header.inc
4179   /includes/ui/ui_controls.inc
4180   /includes/ui/ui_input.inc
4181   /js/JsHttpRequest.js
4182   /js/inserts.js
4183   /js/utils.js
4184   /reporting/includes/reports_classes.inc
4185   /sales/sales_order_entry.php
4186   /sales/manage/customers.php
4187   /themes/aqua/default.css
4188   /themes/aqua/renderer.php
4189   /themes/cool/default.css
4190   /themes/cool/renderer.php
4191   /themes/default/default.css
4192   /themes/default/renderer.php
4193 + Access keys added to menu options strings.
4194 $ /config.php
4195   /applications/customers.php
4196   /applications/dimensions.php
4197   /applications/generalledger.php
4198   /applications/inventory.php
4199   /applications/manufacturing.php
4200   /applications/setup.php
4201   /applications/suppliers.php
4202   /reporting/reports_main.php
4203
4204 ------------------------------- Release 2.0.3 --------------------------------------------
4205 06-Oct-2008 Joe Hunt
4206 ! Release 2.0.3
4207 $ config.php
4208 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4209 $ /inventory/inquiry/stock_movements.php
4210
4211 05-Oct-2008 Janusz Dobrowolski
4212 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4213 $ /sales/includes/cart_class.inc
4214   /sales/includes/sales_db.inc
4215   /sales/includes/db/sales_credit_db.inc
4216   /sales/includes/db/sales_delivery_db.inc
4217   /sales/includes/db/sales_invoice_db.inc
4218 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4219 $ /sales/manage/customers.php
4220
4221 04-Oct-2008 Joe Hunt
4222 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4223 $ /admin/db/voiding_db.inc
4224 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4225 $ /inventory/includes/db/item_adjust_db.inc
4226
4227 01-Oct-2008 Joe Hunt
4228 # When deleting the last module in FA a parce error arose:
4229 $ /admin/inst_module.php
4230   /admin/inst_lang.php
4231
4232 30-Sep-2008 Janusz Dobrowolski
4233 # Bug [0000067] Settled supplier documents were displayed as overdued.
4234 $ /purchasing/inquiry/supplier_inquiry.php
4235   /purchasing/inquiry/supplier_allocation_inquiry.php
4236 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4237 $ /sales/allocations/customer_allocation_main.php
4238
4239 29-Sep-2008 Janusz Dobrowolski
4240 # Bug [0000065] Changing item type during adding new item caused record reset.
4241 $ /inventory/manage/items.php
4242
4243 26-Sep-2008 Joe Hunt
4244 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4245 $ /sales/includes/db/sales_credit_db.inc
4246
4247 26-Sep-2008 Janusz Dobrowolski
4248 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4249 $ /sales/includes/db/sales_delivery_db.inc
4250
4251 25-Sep-2008 Joe Hunt
4252 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4253   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4254 $ /gl/gl_budget.php
4255   /includes/db/comments_db.inc
4256   /inventory/cost_update.php
4257   /purchasing/includes/db/supp_trans_db.inc
4258   /sales/includes/db/cust_trans_db.inc
4259 # Bug [0000060] table prefix error message and inconsistency at install
4260 $ /admin/db/maintenance_db.inc
4261   /install/index.php
4262   /install/save.php
4263 # Bug [0000061] Delivery Modifitication (standard cost change)
4264 $ /sales/includes/db/sales_delivery_db.inc
4265
4266 ------------------------------- Release 2.0.2 --------------------------------------------
4267 23-Sep-2008 Joe Hunt
4268 ! Release 2.0.2
4269 $ config.php
4270 ! Increased time_out to 3 minutes.
4271 $ /install/save.php
4272
4273 23-Sep-2008 Joe Hunt
4274 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4275 $ /sales/sales_order_entry.php
4276
4277 21-Sep-2008 Janusz Dobrowolski
4278 + Added submit_on_change option for date fields
4279 $ /includes/ui/ui_input.inc
4280 + Automatic exchange rate update after document date change
4281 $ /gl/bank_transfer.php
4282   /gl/gl_bank.php
4283   /gl/includes/db/gl_db_rates.inc
4284   /gl/includes/ui/gl_bank_ui.inc
4285   /includes/banking.inc
4286   /includes/ui/ui_view.inc
4287   /purchasing/supplier_payment.php
4288   /sales/customer_payments.php
4289   /sales/includes/cart_class.inc
4290 # Sales/purchase terms update after document date change [0000058]
4291 $ /purchasing/includes/ui/invoice_ui.inc
4292   /purchasing/includes/ui/po_ui.inc
4293   /sales/customer_invoice.php
4294 # Fixed edit line total, price update after date change
4295 $ /sales/includes/ui/sales_credit_ui.inc
4296   /sales/includes/ui/sales_order_ui.inc
4297 # Fixed unneeded page reload on enter key in text inputs
4298 $ /js/inserts.js
4299 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4300 $ /includes/lang/language.php
4301 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4302 $ /includes/ui/ui_view.inc
4303 ! Default delivery required by changed to 1 day.
4304 $ /includes/prefs/sysprefs.inc
4305 # Small bug fix 
4306 $ /sales/includes/sales_db.inc
4307
4308 20-Sep-2008 Joe Hunt
4309 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4310 $ /admin/gl_setup.php
4311   /admin/db/company_db
4312   /includes/banking.inc
4313   /purchasing/allocations/supplier_allocate.php
4314   /purchasing/includes/db/suppalloc_db.inc
4315   /sales/allocations/customer_allocate.php
4316   /sales/includes/db/custalloc_db.inc
4317   /sales/includes/db/payment_db.inc
4318   /sales/includes/db/sales_credit_db.inc
4319 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4320   /reporting/includes/tcpdf.php
4321 ! Layout adjustments
4322   /dimensions/includes/dimensions_ui.inc
4323   /dimensions/view/view_dimension.php
4324   /inventory/view/view_adjustment.php
4325   /manufacturing/view/work_order_view.php
4326   
4327 18-Sep-2008 Janusz Dobrowolski
4328 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4329 $ /index.php
4330   /includes/ui/ui_controls.inc
4331   /includes/ui/ui_input.inc
4332   /includes/ui/ui_lists.inc
4333   /js/inserts.js
4334 + Add/view on F4 in customer/supplier selectors
4335 $ /gl/gl_bank.php
4336 + Add/view on F4 in supplier/items selectors
4337 $ /purchasing/po_entry_items.php
4338   /inventory/manage/items.php
4339 + Add/view on F4 in supplier selector
4340 $ /purchasing/supplier_credit.php
4341   /purchasing/supplier_invoice.php
4342   /purchasing/supplier_payment.php
4343   /purchasing/allocations/supplier_allocation_main.php
4344   /purchasing/manage/suppliers.php
4345   /inventory/purchasing_data.php
4346 + Add/view on F4 in customer selector
4347   /sales/credit_note_entry.php
4348   /sales/customer_payments.php
4349   /sales/sales_order_entry.php
4350   /sales/allocations/customer_allocation_main.php
4351   /sales/includes/ui/sales_credit_ui.inc
4352   /sales/includes/ui/sales_order_ui.inc
4353   /sales/manage/customer_branches.php
4354   /sales/manage/customers.php
4355 # Syntax error introduced in previous update fixed
4356 $ /inventory/prices.php
4357 # Fixed retreiving of exchange rates [0000057]
4358 $ /gl/manage/exchange_rates.php
4359   /includes/banking.inc
4360   /includes/ui/ui_view.inc
4361
4362 18-Sep-2008 Joe Hunt
4363 + New Report - Bank Statement.
4364 $ /reporting/reports_main.php
4365   /reporting/rep601.php (new file)
4366   
4367 17-Sep-2008 Joe Hunt
4368 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4369   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4370 $ /reporting/includes/tcpdf.php
4371 ! Inventory column option in Report Stock Sheet Check.
4372 $ /reporting/reports_main.php
4373   /reporting/rep303.php
4374   
4375 11-Sep-2008 Janusz Dobrowolski
4376 # Fixed slash quotation problems on direct POST values display.
4377 $ /includes/session.inc
4378   /includes/db/connect_db.inc
4379 # Added missing db_escape on person_id.
4380 $ /gl/includes/db/gl_db_bank_trans.inc
4381   /gl/includes/db/gl_db_trans.inc
4382 # Added error message and suppressed db update on failed ECB exchange rate read.
4383 $ /includes/ui/ui_view.inc
4384
4385 10-Sep-2008 Janusz Dobrowolski
4386 # Fixed company folders renaming after company remove.
4387 $ /admin/create_coy.php
4388 # Fixed list selectors' behaviour during search.
4389 $ /includes/ui/ui_lists.inc
4390 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4391 $ /inventory/cost_update.php
4392   /inventory/prices.php
4393   /inventory/purchasing_data.php
4394   /inventory/reorder_level.php
4395   /inventory/includes/item_adjustments_ui.inc
4396   /inventory/includes/stock_transfers_ui.inc
4397   /inventory/inquiry/stock_status.php
4398   /inventory/manage/items.php
4399   /manufacturing/includes/work_order_issue_ui.inc
4400   /manufacturing/inquiry/where_used_inquiry.php
4401   /purchasing/includes/ui/po_ui.inc
4402   /sales/includes/ui/sales_credit_ui.inc
4403   /sales/includes/ui/sales_order_ui.inc
4404
4405 09-Sep-2008 Joe Hunt
4406 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4407 $ /purchasing/includes/db/invoice_db.inc
4408
4409 ------------------------------- Release 2.0.1 --------------------------------------------
4410 07-Sep-2008 Joe Hunt
4411 ! Release 2.0.1
4412 $ config.php
4413
4414 05-Sep-2008 Janusz Dobrowolski
4415 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4416 $ /sales/includes/sales_db.inc
4417   /sales/includes/db/sales_credit_db.inc
4418 ! Obsolete code removed
4419 $ /sales/customer_credit_invoice.php
4420
4421 05-Sep-2008 Joe Hunt
4422 # Bug [0000053] Missing GL postings on item issue on Work Order
4423 $ /manufacturing/includes/db/work_order_quick_db.inc
4424   /manufacturing/includes/db/work_order_issues_db.inc
4425   /manufacturing/includes/db/work_order_produce_items_db.inc
4426 ! Bad layout in aging on report Statements
4427 $ /reporting/rep108.php
4428
4429 04-Sep-2008 Joe Hunt
4430 # Bug [0000050] Invoice no. on all sales reports
4431 $ /reporting/includes/doctext.inc
4432   /reporting/includes/doctext2.inc
4433   
4434 04-Sep-2008 Joe Hunt
4435 # Bug [0000052] Inventory Valuation Report
4436 $ /reporting/rep301.php
4437
4438 04-Sep-2008 Joe Hunt
4439 # Bug [0000047] Not possible to view delivery sequence
4440 $ /purchasing/supplier_credit_grns.php
4441   /purchasing/supplier_invoice_grns.php
4442   /purchasing/includes/db/grn_db.inc
4443   /purchasing/includes/ui/invoice_ui.inc
4444   /purchasing/view/view_po.php
4445   /purchasing/view/view_supp_credit.php
4446 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4447 $ /sales/includes/db/sales_credit_db.inc  
4448
4449 03-Sep-2008 Janusz Dobrowolski
4450 # Fixed fatal error handling in php5
4451 $ /includes/errors.inc
4452   /includes/session.inc
4453 # Fixed display of errors while saving sales documents
4454 $ /sales/sales_order_entry.php
4455
4456 03-Sep-2008 Joe Hunt
4457 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4458 $ /inventory/inquiry/stock_movements.php
4459   /purchasing/includes/db/grn_db.inc
4460   /purchasing/includes/invoice_db.inc
4461
4462 03-Sep-2008 Joe Hunt
4463 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4464 # Bug [0000044] Standard Cost error on credit note
4465 $ /inventory/includes/db/items_adjust_db.inc
4466   /purchasing/includes/db/grn_db.inc
4467   /purchasing/includes/invoice_db.inc
4468 # Bug [0000045] Cannot close fiscal year 
4469 $ /admin/fiscalyears.php
4470 # Update screen bug in Bank Account Inquiry.
4471   $ /gl/inquiry/bank_inquiry.php
4472
4473 02-Sep-2008 Joe Hunt
4474 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4475 $ /reporting/includes/reports_classes.inc
4476 $ /reporting/rep702.php
4477
4478 01-Sep-2008 Joe Hunt
4479 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4480 $ /lang/new_language_template/LC_MASSAGES/empty.po
4481   /lang/en_US/LC_MESSAGES/en_US.mo
4482
4483 31-Aug-2008 Janusz Dobrowolski
4484 + Added ajax support for file uploading
4485 $ /js/utils.js
4486 # Final fix for logo file upload
4487 $ /admin/company_preferences.php
4488 # Fixed item image file upload
4489 $ /inventory/manage/items.php
4490
4491 30-Aug-2008 Janusz Dobrowolski
4492 ! Up to date translation file
4493 $ /lang/new_language_template/LC_MASSAGES/empty.po
4494 # Fixed broken &amp's in backup files [0000040]
4495 $ /admin/db/maintenance_db.inc
4496 # Temporary fix (sync page reload) for uploading logo file
4497 $ /admin/company_preferences.php
4498 -------------------------------2.0 Final --------------------------------------------
4499 21_aug-2008 Joe Hunt
4500 ! config.php file. Version changed to 2.0
4501 $ config.php
4502 ! Set time out to 120 seconds.
4503 $ /install/save.php
4504 # Removed js warnings on index pages
4505 $ /js/utils.js
4506
4507 20-Aug-2008 Joe Hunt
4508 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4509 $ /includes/db/inventory_db.inc
4510   /purchase/includes/db/grn_db.inc
4511   /purchase/includes/db/invoice_db.inc
4512
4513 20-Aug-2008
4514 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4515 $ /admin/db/voiding_db.inc
4516 # Fixing a minor bug in grn_db.inc
4517 $ /purchasing/includes/db/grn_db.inc 
4518   
4519 19-Aug-2008 Joe Hunt
4520 # Fixed some color conversion problems in the new PDF Engine
4521 $ /reporting/includes/pdf_report.inc
4522   /reporting/includes/class.pdf.inc
4523   
4524 19-Aut-2008 Joe Hunt
4525 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4526   /reporting/includes/pdf_report.inc
4527   /reporting/includes/header2.inc (This is important to download too!)
4528   
4529 19-Aug-2008 Joe Hunt
4530 ! Replacing the PDF Engine with a slightly modified TCPDF
4531 $ /reporting/fonts/helvetica*.php (new php files)
4532   /reporting/fonts/*.atm files removed
4533   /reporting/includes/pdf_report.inc (changed)
4534   /reporting/includes/class.pdf.inc (changed)
4535   /reporting/includes/barcodes.php (new file)
4536   /reporting/includes/htmlcolors.php (new file)
4537   /reporting/includes/html_entity_decode_php4.php (new file)
4538   /reporting/includes/tcpdf.php (new file, the PDF engine)
4539   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4540   
4541 18-Aug-2008 Joe Hunt
4542 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4543   that this can not be done. 
4544 $ /admin/db/voiding_db.inc
4545
4546 18-Aug-2008 Joe Hunt
4547 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4548 $ /purchase/includes/db/grn_db.inc
4549   /purchase/includes/db/invoice_db.inc
4550   
4551 16-Aug-2008 Janusz Dobrowolski
4552 # Fixed first supplier add confirmation [0000039].
4553 $ /purchasing/manage/suppliers.php
4554 # Fixed entering direct documents with date in the past [0000036]
4555 $ /sales/customer_delivery.php
4556   /sales/includes/cart_class.inc
4557 # Fixed date_picker caching in debug mode
4558 $ /includes/ui/ui_view.inc
4559 # Some focus fixes after user entry error
4560 $ /sales/manage/credit_status.php
4561   /sales/manage/customer_branches.php
4562   /sales/manage/sales_areas.php
4563   /sales/manage/sales_people.php
4564
4565 08-Aug-2008 Joe Hunt
4566 # Wrong email-adress field taken when emailing documents [0000035].
4567 $ /sales/includes/db/cust_trans_db.inc
4568
4569 02-Aug-2008 Joe Hunt
4570 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4571 $ /sales/manage/customer_branches.php
4572
4573 01-Aug-2008 Joe Hunt
4574 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4575 $ /sales/includes/db/customers_db.inc
4576   /sales/includes/db/sales_credit_db.inc
4577   /sales/includes/db/sales_delivery_db.inc
4578   /sales/includes/db/sales_invoice_db.inc
4579   
4580 31-Jul-2008 Joe Hunt
4581 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4582 $ /gl/gl_bank.php
4583
4584 30-Jul-2008 Joe Hunt
4585 ! Currency selection in Price Listing Report
4586 $ /reporting/rep104.php
4587   /reporting/reports_main.php
4588   
4589 28-Jul-2008 Janusz Dobrowolski
4590 # Fixed control buttons reset after record deletion.
4591 $ /admin/fiscalyears.php
4592   /admin/payment_terms.php
4593   /admin/shipping_companies.php
4594   /gl/manage/bank_accounts.php
4595   /gl/manage/currencies.php
4596   /gl/manage/gl_account_classes.php
4597   /gl/manage/gl_account_types.php
4598   /inventory/manage/item_categories.php
4599   /inventory/manage/item_units.php
4600   /inventory/manage/locations.php
4601   /inventory/manage/movement_types.php
4602   /manufacturing/manage/work_centres.php
4603   /sales/manage/credit_status.php
4604   /sales/manage/customer_branches.php
4605   /sales/manage/sales_areas.php
4606   /sales/manage/sales_people.php
4607   /sales/manage/sales_types.php
4608   /taxes/item_tax_types.php
4609   /taxes/tax_groups.php
4610   /taxes/tax_types.php
4611
4612 27-Jul-2008 Janusz Dobrowolski
4613 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4614 $ /includes/ui/ui_controls.inc
4615   /includes/ui/ui_input.inc
4616   /inventory/manage/item_units.php
4617 # Fixed focus setting on multi-form pages.
4618 $ /js/utils.js
4619 # Fixed ajax reload
4620 $ /manufacturing/work_order_release.php
4621
4622 26-Jul-2008 Janusz Dobrowolski
4623 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4624 $ /config.php
4625   /admin/create_coy.php
4626   /admin/inst_lang.php
4627   /admin/inst_module.php
4628   /includes/current_user.inc
4629 # Small layout fix
4630   /admin/fiscalyears.php
4631
4632 25-Jul-2008 Joe Hunt
4633 # Minor adjustments
4634 $ /includes/page/header.inc
4635   /manufacturing/work_order_release.php
4636   
4637 25-Jul-2008 Joe Hunt
4638 # Default application setting does not work [0000034]
4639 $ /includes/page/header.inc
4640
4641 25-Jul-2008 Joe Hunt
4642 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4643 $ config.php
4644
4645 25-Jul-2008 Joe Hunt
4646 # Missing GL transactions when producing advanced manufacturing [0000032].
4647 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4648
4649 24-Jul-2008 Janusz Dobrowolski
4650 + Added fatal error handling during ajax calls - [0000003] closed
4651 $ includes/session.inc
4652 # Fixed hints for lists without submit [0000026]
4653 $ includes/ui/ui_lists.inc
4654 # Removed not used file (related to [0000023])
4655 $ sql/basic.sql
4656
4657 24-Jul-2008 Joe Hunt
4658 # Pressing the link in the meta_forward function may result in a blank page.
4659 $ /includes/ui/ui_controls.inc
4660
4661 23-Jul-2008 Joe Hunt
4662 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4663 $ /gl/gl_bank.php
4664   /gl/includes/gl_bank_ui.inc
4665   
4666 22-Jul-2008 Janusz Dobrowolski
4667 # Corrected backup maintenance page display during script download.
4668 $ /admin/backups.php
4669
4670 20-Jul-2008 Janusz Dobrowolski
4671 # Corrected reports page display after yesterday change.
4672 $ /reporting/reports_main.php
4673
4674 19-Jul-2008 Janusz Dobrowolski
4675 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4676 $ /admin/backups.php
4677   /reporting/reports_main.php
4678 + Support for js only divs/pages.
4679 $ /includes/main.inc
4680   /includes/ui/ui_controls.inc
4681   /js/inserts.js
4682 # Fixed page usability in non-js mode.
4683 $ /sales/inquiry/sales_orders_view.php
4684 # Small table view fix
4685 $ /admin/inst_lang.php
4686
4687 18-Jul-2008 Janusz Dobrowolski
4688 + Added optional processing progressbar for submit buttons
4689 $ /includes/ui/ui_input.inc
4690   /includes/ui/ui_lists.inc
4691   /js/inserts.js
4692   /themes/aqua/images/progressbar.gif (new)
4693   /themes/cool/images/progressbar.gif (new)
4694   /themes/default/images/progressbar.gif (new)
4695 # Fixed database error after empty supplier search result [0000022]
4696 $ /purchasing/supplier_credit.php
4697   /purchasing/supplier_invoice.php
4698 # Fixed focus after update
4699 $ /admin/company_preferences.php
4700 # Fixed message typo.
4701 $ /admin/create_coy.php
4702 # Fixed line edition layout
4703 $ /inventory/includes/item_adjustments_ui.inc
4704
4705 18-Jul-2008 Joe Hunt
4706 # Parse error fixed [0000021] in customer_credit_invoice.php
4707 $ /sales/customer_credit_invoice.php
4708
4709 15-Jul-2008 Janusz Dobrowolski
4710 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4711 $ /sales/customer_delivery.php
4712
4713 14-Jul-2008 Janusz Dobrowolski
4714 # Fixed bug [0000017] - error while checking qoh
4715 $ /includes/ui/items_cart.inc
4716   /manufacturing/work_order_issue.php
4717 # Fixed ajax update
4718 $ /gl/manage/gl_accounts.php
4719
4720 13-Jul-2008 Joe Hunt
4721 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4722 $ /reporting/rep709.php
4723
4724 12-Jul-2008 Joe Hunt
4725 ! Rewrite of Tax Report (rep709.php).
4726 $ /reporting/rep709.php
4727
4728 09-Jul-2008 Janusz Dobrowolski
4729 # Corrections to maximum input lengths
4730 $ /gl/manage/bank_accounts.php
4731   /gl/manage/gl_account_classes.php
4732 # Fixed spare Back link on restricted pages
4733 $ /includes/session.inc
4734 # Fixed bank_account_types_list()
4735 $ /includes/ui/ui_lists.inc
4736 # Fixed warning about unexisting POST var
4737 $ /sales/manage/customers.php
4738
4739 08-Jul-2008 Janusz Dobrowolski
4740 # Added validation of entered quantities
4741 $ /sales/customer_credit_invoice.php
4742 # Fixed ajax update (0000015) and quantity checks
4743 $ /sales/customer_delivery.php
4744   /sales/customer_invoice.php
4745 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4746 $ /sales/includes/db/sales_delivery_db.inc
4747   /sales/includes/db/sales_invoice_db.inc
4748   /sales/includes/sales_db.inc
4749 # Fixed setting document date to Today() 
4750 $ /sales/includes/cart_class.inc
4751
4752 08-Jul-2008 Joe Hunt
4753 + Addition in test of duplicate fiscal year
4754 $ /admin/fiscalyears.php
4755
4756 07-Jul-2008 Joe Hunt
4757 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4758 $ /sales/manage/sales_types.php
4759
4760 07-Jul-2008 Janusz Dobrowolski
4761 + Added ajax
4762 $ /admin/fiscalyears.php
4763   /inventory/purchasing_data.php
4764 # Corrected factor parameter checking (fixes 00000012)
4765 $ /sales/includes/sales_db.inc
4766 ! Changed selector for fiscal year functions to id
4767 $ /admin/db/company_db.inc
4768 # Checking options parameter for combos 
4769 $ /includes/ui/ui_lists.inc
4770
4771 06-Jul-2008 Janusz Dobrowolski
4772 + Ajax additions
4773 $ /admin/view_print_transaction.php
4774   /admin/void_transaction.php
4775   /dimensions/dimension_entry.php
4776   /manufacturing/work_order_entry.php
4777   /manufacturing/manage/bom_edit.php
4778   /sales/manage/customer_branches.php
4779 + Default value calculated for new prices
4780 $ /inventory/prices.php
4781 + Optional default value for input_num()
4782 $ /includes/ui/ui_input.inc
4783 + Submit on change option for currency lists
4784 $ /includes/ui/ui_lists.inc
4785 # factor parameter in get_price() is now optional
4786 $ /sales/includes/sales_db.inc
4787 # Smaller fix to ajax page content update
4788 $ /sales/manage/customers.php
4789
4790 05-Jul-2008 Janusz Dobrowolski
4791 + Ajax additions
4792 $ /admin/change_current_user_password.php
4793   /admin/company_preferences.php
4794   /admin/forms_setup.php
4795   /admin/gl_setup.php
4796   /admin/payment_terms.php
4797   /admin/shipping_companies.php
4798   /admin/users.php
4799   /inventory/manage/item_categories.php
4800   /inventory/manage/item_units.php
4801   /inventory/manage/locations.php
4802   /inventory/manage/movement_types.php
4803   /manufacturing/manage/work_centres.php
4804   /sales/manage/credit_status.php
4805   /sales/manage/sales_areas.php
4806   /sales/manage/sales_people.php
4807   /sales/manage/sales_types.php
4808   /taxes/item_tax_types.php
4809   /taxes/tax_groups.php
4810   /taxes/tax_types.php
4811 # Gettext fixes
4812 $ /gl/manage/bank_accounts.php
4813   /gl/manage/bank_trans_types.php
4814   /gl/manage/currencies.php
4815   /gl/manage/gl_account_classes.php
4816   /gl/manage/gl_account_types.php
4817   /gl/manage/gl_accounts.php
4818
4819 04-Jul-2008 Janusz Dobrowolski
4820 + Ajax additions
4821   /gl/inquiry/bank_inquiry.php
4822   /gl/inquiry/gl_account_inquiry.php
4823   /gl/inquiry/gl_trial_balance.php
4824   /gl/manage/bank_accounts.php
4825   /gl/manage/bank_trans_types.php
4826   /gl/manage/currencies.php
4827   /gl/manage/exchange_rates.php
4828   /gl/manage/gl_account_classes.php
4829   /gl/manage/gl_account_types.php
4830   /gl/manage/gl_accounts.php
4831 ! Changed layout for simple db table editor pages
4832 $ /includes/ui/ui_input.inc
4833 - Removed unused GL account settings.
4834 $ /admin/gl_setup.php
4835   /admin/db/company_db.inc
4836   /gl/manage/gl_accounts.php
4837 # Fixed default sales account for customer branch.
4838 $ /admin/gl_setup.php
4839   /sales/manage/customer_branches.php
4840 # Fixed focus after ajax page reload.
4841 $ /includes/ajax.inc
4842 # Fixed optional submit for yesno and gl_all_accounts lists.
4843 $ /includes/ui/ui_lists.inc
4844
4845 01-Jul-2008 Janusz Dobrowolski
4846 + Ajax additions
4847   /gl/bank_transfer.php
4848   /gl/gl_budget.php
4849   /gl/gl_journal.php
4850   /gl/includes/ui/gl_journal_ui.inc
4851 + Added client side calculations for budget
4852   /gl/gl_budget.php
4853   /js/budget.js
4854 # Fixed default POST assigning [fixes 0000009]
4855   /includes/ui/ui_lists.inc
4856 # Fixed submit type in submit_row()
4857   /includes/ui/ui_input.inc
4858 # Small display fix
4859   /gl/manage/currencies.php
4860 ! Code cleanup
4861   /gl/gl_bank.php
4862   /gl/includes/ui/gl_bank_ui.inc
4863   /inventory/adjustments.php
4864   /inventory/transfers.php
4865   /purchasing/po_entry_items.php
4866   /sales/sales_order_entry.php
4867   /sales/credit_note_entry.php
4868
4869 29-Jun-2008 Janusz Dobrowolski
4870 ! Rewritten bank deposit/payment related files, added ajax
4871   /gl/gl_deposit.php (removed)
4872   /gl/gl_payment.php (removed)
4873   /gl/gl_bank.php (added)
4874   /gl/includes/ui/gl_bank_ui.inc (new file)
4875   /gl/includes/ui/gl_deposit_ui.inc (removed)
4876   /gl/includes/ui/gl_payment_ui.inc (removed)
4877   /gl/includes/db/gl_db_banking.inc
4878   /gl/gl_journal.php
4879   /manufacturing/search_work_orders.php
4880   /applications/generalledger.php
4881 + Added fallback flag for non-js mode only ui elements
4882 $ /js/inserts.js
4883 ! Default value from POST for check_box,hidden and text_cells inputs
4884 $ /includes/ui/ui_input.inc
4885 ! Rewritten non-sql list selectors
4886 $ /includes/ui/ui_lists.inc
4887   /purchasing/inquiry/supplier_allocation_inquiry.php
4888   /purchasing/inquiry/supplier_inquiry.php
4889 ! Added trans_type parameter to items_cart()  
4890 $ /includes/ui/items_cart.inc
4891   /inventory/adjustments.php
4892   /inventory/transfers.php
4893   /manufacturing/work_order_issue.php
4894
4895 27-Jun-2008 Janusz Dobrowolski
4896 + Ajax additions
4897 $ /dimensions/dimension_entry.php
4898   /dimensions/inquiry/search_dimensions.php
4899   /manufacturing/work_order_add_finished.php
4900   /manufacturing/work_order_issue.php
4901   /manufacturing/work_order_release.php
4902   /manufacturing/includes/work_order_issue_ui.inc
4903   /manufacturing/search_work_orders.php
4904 ! Default $selected_id=null (ie current $_POST value) for all lists;
4905    standard view (ie with search box) of stock_component_list()
4906 $ /includes/ui/ui_lists.inc
4907 # Fixed selection for outstanding work orders
4908 $ /manufacturing/search_work_orders.php
4909 # Fixed stock item links
4910 $ /inventory/includes/item_adjustments_ui.inc
4911   /inventory/includes/stock_transfers_ui.inc
4912 # Fixed typo in menu option
4913 $ /applications/manufacturing.php
4914
4915 27-Jun-2008 Joe Hunt
4916 # Minor html adjustment in login.php
4917 $ /access/login.php
4918 # Fixed a bug when trying to create a duplicate year
4919 $ /admin/fiscalyears.php
4920 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4921 $ /applications/manufacturing.php
4922
4923 26-Jun-2008 Janusz Dobrowolski
4924 + Ajax additions
4925 $ /includes/ui/ui_lists.inc
4926   /inventory/adjustments.php
4927   /inventory/cost_update.php
4928   /inventory/prices.php
4929   /inventory/transfers.php
4930   /inventory/includes/item_adjustments_ui.inc
4931   /inventory/includes/stock_transfers_ui.inc
4932   /inventory/inquiry/stock_movements.php
4933   /inventory/manage/items.php
4934   /manufacturing/work_order_entry.php
4935   /purchasing/po_entry_items.php
4936 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4937 $ /includes/ui/items_cart.inc
4938 # Fixed bug 0000008 (call to no more existing function)
4939 $ /sales/includes/db/sales_types_db.inc
4940
4941 25-Jun-2008 Joe Hunt
4942 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4943 $ /purchasing/includes/ui/invoice_ui.inc
4944
4945 25-Jun-2008 Janusz Dobrowolski
4946 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4947 $ /purchasing/includes/ui/invoice_ui.inc
4948
4949 25-Jun-2008 Joe Hunt
4950 # Fixed bug when updating/saving Tax Group Items
4951 $ /includes/ui/ui_lists.inc
4952
4953 24-Jun-2008 Joe Hunt
4954 # Fixed inconsistencies in customer and supplier aging 
4955 $ /sales/includes/db/customers_db.inc
4956   /sales/inquiry/customer_inquiry.php
4957   /purchasing/includes/db/suppliers_db.inc
4958   /reporting/rep102.php
4959   /reporting/rep202.php
4960 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4961 $ /sales/sales_order_entry.php
4962
4963
4964 23-Jun-2008 Janusz Dobrowolski
4965 + Ajax additions to sales and purchasing modules
4966 $ /purchasing/po_receive_items.php
4967   /purchasing/supplier_credit.php
4968   /purchasing/supplier_credit_grns.php
4969   /purchasing/supplier_invoice.php
4970   /purchasing/supplier_invoice_grns.php
4971   /purchasing/supplier_trans_gl.php
4972   /purchasing/allocations/supplier_allocate.php
4973   /purchasing/includes/ui/invoice_ui.inc
4974   /sales/customer_credit_invoice.php
4975   /sales/allocations/customer_allocate.php
4976 # Fixed edition of purchase order (bug #0000001)
4977 $ /purchasing/includes/ui/po_ui.inc
4978 ! Improved client side allocation functions
4979 $ /js/allocate.js
4980 + Optional coloured price_format()
4981 $ /js/utils.js
4982   /js/inserts.js
4983 ! Async update of locations selector
4984 $ /includes/ui/ui_lists.inc
4985 # Fixed warning on pages without default focus.
4986 $ /includes/ui/ui_controls.inc
4987 # Fixed initial display for numeric inputs with dec=0. 
4988 $ /includes/ui/ui_input.inc
4989
4990 21-Jun-2008 Janusz Dobrowolski
4991 + Ajax additions to sales and purchasing modules
4992 $ /purchasing/po_entry_items.php
4993   /purchasing/supplier_payment.php
4994   /purchasing/allocations/supplier_allocate.php
4995   /purchasing/includes/ui/po_ui.inc
4996   /purchasing/inquiry/po_search.php
4997   /purchasing/inquiry/po_search_completed.php
4998   /purchasing/inquiry/supplier_allocation_inquiry.php
4999   /purchasing/inquiry/supplier_inquiry.php
5000   /purchasing/manage/suppliers.php
5001   /sales/manage/customers.php
5002
5003 21-Jun-2008 Joe Hunt
5004 + Added upload functionality to company logo. Better names on lists search.
5005 $ /admin/company_preferences.php
5006 ! Better layout on company logo print-out
5007 $ /reporting/includes/header2.inc
5008
5009 ---------------------------------------Release Candidate 2-------------------------------
5010 20-Jun-2008 Joe Hunt
5011 ! 2.0 Release Candidate 2
5012 $ config.php
5013   update.html
5014   
5015 20-Jun-2008 Joe Hunt
5016 ! In reorder_level.php the heading gets updated as well
5017 $ /inventory/reorder_level.php
5018 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5019 $ /inventory/manage/item_units.php
5020
5021 20-Jun-2008 Janusz Dobrowolski
5022 # Proper error handling even after exit() call.
5023 $ /includes/errors.inc
5024   /includes/main.inc
5025   /includes/session.inc
5026 # Fixed initial combo selection.
5027   /includes/ui/ui_lists.inc
5028 # Layout fixes to customer edition.
5029   /sales/manage/customers.php
5030 # Added order table reload after template option change
5031   /sales/inquiry/sales_orders_view.php
5032
5033 19-Jun-2008 Janusz Dobrowolski
5034 + Added ajax improvements
5035 $ /purchasing/allocations/supplier_allocation_main.php
5036   /sales/customer_delivery.php
5037   /sales/customer_invoice.php
5038   /sales/allocations/customer_allocation_main.php
5039   /sales/manage/customers.php
5040 + Ajax added to check helper function
5041 $ /includes/ui/ui_input.inc
5042 # Fixing database error in branch exist check on empty customer_id
5043 $ /includes/data_checks.inc
5044 # Layout fix for hyperlink_params_td()
5045 $ /includes/ui/ui_controls.inc
5046 # Fix for initial combo position
5047 $ /includes/ui/ui_lists.inc
5048 # Fix to select onchange extension
5049 $ /js/inserts.js
5050
5051 19-Jun-2008 Joe Hunt
5052 ! changed so the due date is updated when changing customer in direct invoice.
5053 $ /sales/includes/ui/sales_order_ui.inc
5054
5055 19-Jun-2008 Joe Hunt
5056 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5057 $ /sales/customer_credit_invoice.php
5058
5059 18-Jun-2008 Janusz Dobrowolski
5060 + Added ajax improvements
5061 $ /sales/credit_note_entry.php
5062   /sales/customer_payments.php
5063   /sales/sales_order_entry.php
5064   /sales/includes/ui/sales_credit_ui.inc
5065   /sales/includes/ui/sales_order_ui.inc
5066   /sales/inquiry/customer_allocation_inquiry.php
5067   /sales/inquiry/customer_inquiry.php
5068 + Added optional trigger parameter to div_start()
5069 $ /includes/ui/ui_controls.inc
5070 + Added dec attribute ajax update for amount fields 
5071 $ /includes/ui/ui_input.inc
5072 + Ajaxified stock item types and credit types lists
5073 $ /includes/ui/ui_lists.inc
5074 # Fixed onblur for amount fields, extended onchange event handling for selects
5075 $ /js/inserts.js
5076 # Fixed addAssign() js handler for nonstandard attributes
5077 $ /js/utils.js
5078 # Fixed bug in stock item image upload
5079 $ /inventory/manage/items.php
5080
5081 17-Jun-2008 Joe Hunt
5082 ! More files with Quantity routines needed fix due to php4 related issue.
5083 $ /includes/current_user.inc
5084   /manufacturing/work_order_entry.php
5085   /manufacturing/inquiry/where_used_inquiry.php
5086   /manufacturing/manage/bom_edit.php
5087   /purchasing/po_receive_items.php
5088   /purchasing/supplier_credit_grns.php
5089   /purchasing/supplier_invoice_grns.php
5090   /sales/customer_credit_invoice.php
5091   /sales/includes/ui/sales_order_ui.inc
5092
5093 16-Jun-2008 Joe Hunt
5094 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5095 $ /reporting/includes/header2.inc
5096   /reporting/doctext.inc
5097   /reporting/doctext2.inc
5098   
5099 16-Jun-2008 Joe Hunt
5100 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5101 $ /includes/current_user.inc
5102   /includes/ui/ui_input.inc
5103   /includes/ui/ui_lists.inc
5104   /inventory/reorder_level.inc
5105   /inventory/includes/item_adjustments_ui.inc
5106   /inventory/includes/stock_transfers_ui.inc
5107   /inventory/includes/db/items_units_db.inc
5108   /inventory/inquiry/stock_movements.php
5109   /inventory/inquiry/stock_status.php
5110   /inventory/manage/item_units.php
5111   /inventory/view/view_adjustment.php
5112   /inventory/view/view_transfer.php
5113   /manufacturing/search_work_orders.php
5114   /manufacturing/work_order_entry.php
5115   /manufacturing/includes/manufacturing_ui.inc
5116   /manufacturing/includes/work_order_issue_ui.inc
5117   /manufacturing/inquiry/where_used_inquiry.php
5118   /manufacturing/manage/bom_edit.php
5119   /manufacturing/view/wo_issue_view.php
5120   /manufacturing/view/wo_production_view.php
5121   /purchasing/po_receive_items.php
5122   /purchasing/supplier_credit_grns.php
5123   /purchasing/supplier_invoice_grns.php
5124   /purchasing/includes/ui/invoice_ui.inc
5125   /purchasing/includes/ui/po_ui.inc
5126   /purchasing/view/view_grn.php
5127   /purchasing/view/view_po.php
5128   /reporting/rep105.php
5129   /reporting/rep107.php
5130   /reporting/rep108.php
5131   /reporting/rep109.php
5132   /reporting/rep110.php
5133   /reporting/rep204.php
5134   /reporting/rep209.php
5135   /reporting/rep301.php
5136   /reporting/rep302.php
5137   /reporting/rep303.php
5138   /reporting/rep401.php
5139   /sales/customer_credit_invoice.php
5140   /sales/customer_delivery.php
5141   /sales/customer_invoice.php
5142   /sales/includes/ui/sales_credit_ui.inc
5143   /sales/includes/ui/sales_order_ui.inc
5144   /sales/view/view_credit.php
5145   /sales/view/view_dispatch.php
5146   /sales/view/view_invoice.php
5147   /sales/view/view_sales_order.php
5148   
5149 15-Jun-2008 Janusz Dobrowolski
5150 + Ajax driven delivery and order queries.
5151 $ /sales/inquiry/sales_deliveries_view.php
5152   /sales/inquiry/sales_orders_view.php
5153 + Added searchbox class selector for text inputs with onchange event handlers.
5154 ! Added text selection after focus.
5155 $ /js/inserts.js
5156   /js/utils.js
5157 + Added submit_on_change option to ref input functions, fixed data picker
5158 $ /includes/ui/ui_input.inc
5159 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5160 $ /includes/ui/ui_lists.inc
5161
5162 15-Jun-2008 Joe Hunt
5163 # Changed so Invoice Template gets the current day instead of original day.
5164 $ /sales/sales_order_entry.php
5165
5166 15-Jun-2008 Joe Hunt
5167 # Bug in tax_types_list (spec_id)
5168 $ /includes/ui/ui_lists.inc
5169
5170 14-Jun-2008 Joe Hunt
5171 # Minor annoying layout bug in stock movements.
5172 $ /inventory/inquiry/stock_movements.php
5173
5174 14-Jun-2008 Joe Hunt
5175 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5176   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5177 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5178   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5179 $ /includes/ui/ui_lists.inc
5180   /sales/includes/db/sales_invoice_db.inc
5181   /sales/includes/db/sales_credit_db.inc
5182   /sales/manage/customer_branches.php
5183   .
5184 12-Jun-2008 Joe Hunt
5185 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5186 $ /reporting/reports_main.php
5187   /reporting/rep304.php (new file)
5188   
5189 ---------------------------------------Release Candidate 1-------------------------------
5190 10-Jun-2008 Janusz Dobrowolski
5191 # Some more fixes related to ajax combos usage
5192 $ /includes/ui/ui_lists.inc
5193   /inventory/cost_update.php
5194   /inventory/prices.php
5195   /inventory/purchasing_data.php
5196   /inventory/reorder_level.php
5197   /inventory/includes/item_adjustments_ui.inc
5198   /inventory/inquiry/stock_status.php
5199   /manufacturing/inquiry/where_used_inquiry.php
5200   /manufacturing/manage/bom_edit.php
5201   /purchasing/includes/ui/po_ui.inc
5202 # Fixed focus issues
5203 $ /gl/gl_journal.php
5204   /gl/gl_deposit.php
5205   /gl/gl_payment.php
5206   /js/inserts.js
5207   
5208 09-Jun-2008 Janusz Dobrowolski
5209 # Some additional fixes related to last big committment
5210 $ /gl/gl_journal.php
5211   /gl/gl_deposit.php
5212   /gl/gl_payment.php
5213   /includes/ajax.inc
5214   /includes/reserved.inc
5215   /includes/ui/ui_lists.inc
5216   /includes/ui/ui_view.inc
5217   /js/inserts.js
5218   /js/utils.js
5219   /sales/includes/ui/sales_order_ui.inc
5220   /themes/default/default.css
5221   /themes/aqua/default.css
5222   /themes/cool/default.css
5223
5224 08-Jun-2008 Joe Hunt
5225 ! Preparing for release candidate 1
5226 $ config.php
5227
5228 08-Jun-2008 Joe Hunt
5229 ! Set 'max_execution_time' to 60 seconds by ini_set.
5230 $ /install/save.php
5231
5232 07-Jun-2008 Joe Hunt
5233 # Fixed a layout bug in footer.inc
5234 $ /includes/page/footer.inc
5235
5236 07-Jun-2008 Joe Hunt
5237 ! Changed install.html and update.html
5238 $ install.html
5239   update.html
5240 + New files, change_current_user_password.php and alter2.sql
5241 $ /admin/change_current_user_password.php
5242   /sql/alter2.sql
5243 ! Changed some files for layout
5244 $ /lang/en_US/stylesheet.css
5245   /themes/aqua/default.css
5246   /themes/aqua/renderer.php
5247   /themes/cool/default.css
5248   /themes/cool/renderer.php
5249   /themes/default/default.css
5250   /themes/default/renderer.php
5251 ! Changed install sql scripts
5252 $ /sql/en_US-demo.sql
5253   /sql/en_US-new.sql
5254   
5255 07-Jun-2008 Janusz Dobrowolski
5256 + Added ajax functionality and ui hints to sales form entry pages.
5257 $ /sales/sales_order_entry.php
5258   /sales/includes/ui/sales_order_ui.inc
5259 + Added option for hints display, changed input/lists functions API
5260 $ /admin/display_prefs.php
5261   /admin/db/users_db.inc
5262   /includes/current_user.inc
5263   /includes/prefs/userprefs.inc
5264   /includes/ui/ui_input.inc
5265   /themes/default/renderer.php
5266   /sql/alter.sql
5267 + List functions rewrite. Added ajax functionality, universal combo_input().
5268 $ /includes/ui/ui_lists.inc
5269 + Ajaxified exchange_rate_display()
5270 $ /includes/ui/ui_view.inc
5271 + Added methods for setting focus and page reload to $Ajax class
5272 $ /includes/ajax.inc
5273   /includes/main.inc
5274 + Added comma separated css element selectors
5275 $ /js/behaviour.js
5276 ! Searchable select js changes related to new ui_lists.inc changes
5277 $ /js/inserts.js
5278   /js/utils.js
5279 + Additional style definitions for various ajax controls
5280 $ /themes/default/default.css
5281 ! Fixes related to changed input/lists API and ajax extensions
5282 $ /admin/company_preferences.php
5283   /admin/fiscalyears.php
5284   /admin/forms_setup.php
5285   /admin/gl_setup.php
5286   /dimensions/dimension_entry.php
5287   /dimensions/inquiry/search_dimensions.php
5288   /gl/bank_transfer.php
5289   /gl/includes/ui/gl_deposit_ui.inc
5290   /gl/includes/ui/gl_journal_ui.inc
5291   /gl/includes/ui/gl_payment_ui.inc
5292   /gl/inquiry/bank_inquiry.php
5293   /gl/inquiry/gl_account_inquiry.php
5294   /gl/inquiry/gl_trial_balance.php
5295   /gl/manage/gl_account_types.php
5296   /gl/manage/gl_accounts.php
5297   /includes/ui/ui_controls.inc
5298   /inventory/includes/item_adjustments_ui.inc
5299   /inventory/includes/stock_transfers_ui.inc
5300   /inventory/inquiry/stock_movements.php
5301   /manufacturing/search_work_orders.php
5302   /manufacturing/work_order_add_finished.php
5303   /manufacturing/work_order_entry.php
5304   /manufacturing/includes/work_order_issue_ui.inc
5305   /manufacturing/manage/bom_edit.php
5306   /purchasing/supplier_payment.php
5307   /purchasing/includes/ui/grn_ui.inc
5308   /purchasing/includes/ui/invoice_ui.inc
5309   /purchasing/includes/ui/po_ui.inc
5310   /purchasing/inquiry/po_search.php
5311   /purchasing/inquiry/po_search_completed.php
5312   /purchasing/inquiry/supplier_allocation_inquiry.php
5313   /purchasing/inquiry/supplier_inquiry.php
5314   /sales/customer_credit_invoice.php
5315   /sales/customer_delivery.php
5316   /sales/customer_invoice.php
5317   /sales/includes/ui/sales_credit_ui.inc
5318   /sales/inquiry/customer_allocation_inquiry.php
5319   /sales/inquiry/customer_inquiry.php
5320   /sales/inquiry/sales_deliveries_view.php
5321   /sales/inquiry/sales_orders_view.php
5322   /taxes/tax_groups.php
5323
5324 06-Jun-2008 Joe Hunt
5325 # Final fixes in html layout
5326 $ /admin/create_coy.php
5327   /gl/gl_deposit.php
5328   /gl/gl_payment.php
5329   /gl/manage/exchange_rates.php
5330   /inventory/prices.php
5331   /inventory/purchasing_date.php
5332   /inventory/reorder_level.php
5333   /inventory/inquiry/stock_status.php
5334   /manufacturing/inquiry/where_used_inquiry.php
5335   /manufacturing/manage/bom_edit.php
5336   
5337 05-Jun-2008 Joe Hunt
5338 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5339 $ /includes/ui/ui_view.inc
5340 # Fixed a html layout bug
5341 $ /includes/page/header.inc
5342
5343 31-May-2008 Joe Hunt
5344 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5345 $ /gl/view/gl_deposit_view.php
5346   /gl/view/gl_payment_view.php
5347   /includes/ui/ui_controls.inc
5348   /includes/ui/ui_lists.inc
5349   /includes/ui/ui_view.inc
5350   /manufacturing/work_order_add_finished.php
5351   /manufacturing/includes/manufacturing_ui.inc
5352   /manufacturing/view/work_order_view.php
5353   /manufacturing/view/wo_issue_view.php
5354   /sales/inquiry/customer_allocation_inquiry.php
5355   /sales/inquiry/customer_inquiry.php
5356
5357 30-May-2008 Joe Hunt
5358 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5359 $ /inventory/inquiry/stock_movements.php
5360   /reporting/rep302.php
5361
5362 28-May-2008 Joe Hunt
5363 # More bugs related to debtor_trans changes (positive amounts)
5364 $ /gl/includes/db/gl_db_banking.inc
5365   /sales/allocations/customer_allocate.php
5366   /sales/includes/db/custalloc_db.inc
5367   /sales/inquiry/customer_allocation_inquiry.php
5368
5369 27-May-2008 Joe Hunt
5370 # Changed more files with new html/css.
5371 $ /includes/page/header.inc
5372   /purchasing/inquiry/supplier_allocation_inquiry.php
5373   /sales/credit_note_entry.php
5374   
5375 26-May-2008 Joe Hunt
5376 # Fixed many minor bugs, new ones as well as debtor_trans related.
5377 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5378 $ /admin/backups.php
5379   /admin/create_coy.php
5380   /admin/inst_lang.php
5381   /admin/inst_module.php
5382   /gl/manage/exchange_rates.php
5383   /includes/session.inc
5384   /includes/page/header.inc
5385   /includes/ui/ui_controls.inc
5386   /includes/ui/ui_input.inc
5387   /includes/ui/ui_lists.inc
5388   /includes/ui/ui_view.inc
5389   /purchasing/allocations/supplier_allocate.php
5390   /sales/allocations/customer_allocate.php
5391   /sales/includes/db/sales_credit_db.inc
5392   /sales/inquiry/customer_allocation_inquiry.php
5393   /themes/aqua/default.css
5394   /themes/cool/default.css
5395   /themes/default/default.css
5396   
5397 23-May-2008 Joe Hunt
5398 # Minor bug in dimensions.php (Outstanding Dimensions)
5399 $ /applications/dimensions.php
5400   /dimensions/inquiry/search_dimensions.php
5401   
5402 23-May-2008 Janusz Dobrowolski
5403 ! Include file order / error handling order fixed once again.
5404 $ /includes/main.inc
5405   /includes/session.inc
5406   
5407 23-May-2008 Joe Hunt
5408 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5409   correct renderer.php.
5410 $ frontaccounting.php
5411   /includes/page/header.inc
5412   /includes/page/footer.inc
5413   /themes/default/renderer.php
5414   /themes/cool/renderer.php
5415   /themes/aqua/renderer.php
5416
5417 22-May-2008 Janusz Dobrowolski
5418 ! Error handler switching moved to session.inc for early error catching
5419 $ /includes/main.inc
5420   /includes/session.inc
5421 ! Cosmetic cleanup
5422   /js/utils.js
5423   
5424 18-May-2008 Janusz Dobrowolski
5425 # Added explicit ob_end_flush() on shutdown needed for php5
5426 $ /includes/main.inc
5427 # Fixed for www servers on nonstandard listening ports.
5428 $ /js/JsHttpRequest.js
5429
5430 18-May-2008 Joe Hunt
5431 # Bug when inserting new records in debtor_trans.
5432 $ /sales/includes/db/cust_trans_db.inc
5433
5434 16-May-2008 Janusz Dobrowolski
5435 + Rewritten errors/messages handling, unified for ajax/user/php errors
5436 $ /includes/errors.inc
5437   /includes/main.inc
5438   /includes/ui/ui_msgs.inc
5439 + Framework extended for ajax functionality, javascript code organization improvements.
5440 $ /config.php
5441   /includes/JsHttpRequest.php (new file)
5442   /includes/ajax.inc (new file)
5443   /includes/current_user.inc
5444   /includes/session.inc
5445   /includes/lang/language.php
5446   /includes/page/footer.inc
5447   /includes/page/header.inc
5448   /includes/ui/ui_controls.inc
5449   /includes/ui/ui_input.inc
5450   /includes/ui/ui_view.inc
5451   /js/JsHttpRequest.js (new file)
5452   /js/allocate.js (new file)
5453   /js/utils.js (new file)
5454   /js/behaviour.js
5455   /js/inserts.js
5456   /themes/aqua/images (new dir)
5457   /themes/aqua/images/button_ok.png (new file)
5458   /themes/aqua/images/locate.png (new file)
5459   /themes/cool/images (new dir)
5460   /themes/coll/images/button_ok.png (new file)
5461   /themes/coll/images/locate.png (new file)
5462   /themes/default/images/button_ok.png (new file)
5463   /themes/default/images/progressbar.gif (new file)
5464   /themes/default/images/progressbar1.gif (new file)
5465   /themes/default/images/progressbar2.gif (new file)
5466   /themes/default/default.css
5467   /themes/aqua/default.css
5468   /themes/cool/default.css
5469 ! Payment allocation js functions moved to allocate.js
5470 $ /purchasing/allocations/supplier_allocate.php 
5471   /sales/allocations/customer_allocate.php
5472 ! Some initializations moved from sales_order_ui.inc
5473 $ /sales/includes/cart_class.inc
5474 + Added javascript compression routine
5475 $ /includes/main.inc
5476
5477 14-May-2008 Joe Hunt
5478 # Minor bugs in the former fixing.
5479 $ /includes/ui/ui_lists.inc
5480
5481 14-May-2008 Joe Hunt
5482 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5483   the records when there were no search values.
5484 $ /includes/ui/ui_lists.inc
5485
5486 09-May-2008 Joe Hunt
5487 ! Due to differences in Javascript the script update_db.php had to be changed.
5488 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5489 $ /update_db.php
5490   /sql/en_US-new.sql
5491   /sql/en_US-demo.sql
5492   
5493 09-May-2008 Janusz Dobrowolski
5494 # Automatic calculation of not set item prices from home currency and base sales type settings.
5495 $ /admin/company_preferences.php
5496   /admin/db/company_db.inc
5497   /includes/ui/ui_lists.inc
5498   /sales/includes/cart_class.inc
5499   /sales/includes/sales_db.inc
5500   /sales/includes/db/sales_order_db.inc
5501   /sales/includes/db/sales_types_db.inc
5502   /sales/includes/ui/sales_credit_ui.inc
5503   /sales/includes/ui/sales_order_ui.inc
5504   /sales/manage/sales_types.php
5505   /sql/alter.sql
5506 # Fixed dev bug blocking change of price on order entry.
5507 $ /sales/includes/ui/sales_order_ui.inc
5508 # Small display fix
5509 $ /sales/manage/sales_people.php
5510
5511 30-Apr-2008 Joe Hunt
5512 # Fixed price update also in purchase order
5513 $ /purchasing/includes/ui/po_ui.inc
5514
5515 30-Apr-2008 Janusz Dobrowolski
5516 # Fixed price update when changing item in sales order.
5517 $ /includes/ui/ui_lists.inc
5518   /js/inserts.js
5519   /sales/includes/ui/sales_order_ui.inc
5520
5521 24-Apr-2008 Janusz Dobrowolski
5522 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5523 $ /company/0/reporting (added new directory)
5524   /company/0/reporting/index.php
5525   /admin/create_coy.php
5526   /reporting/includes/reports_classes.inc
5527 # Warnings turned off in case of charset not supported by htmlspecialchars().
5528 $ /includes/db/connect_db.inc
5529 # Added content type encoding header
5530 $ /includes/page/header.inc
5531
5532 24-Apr-2008 Joe Hunt
5533 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5534   /includes/prefs/sysprefs.inc
5535 $ /includes/ui/items_cart.inc  
5536 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5537 $ /reporting/includes/pdf_report.inc
5538
5539 23-Apr-2008 Joe Hunt
5540 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5541   It will make it easier to design your own document layouts.
5542 $ /reporting/includes/pdf_report.inc
5543   /reporting/includes/header2.inc (new file)
5544   
5545 20-Apr-2008 Janusz Dobrowolski
5546 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5547 $ /admin/create_coy.php
5548 ! Added missing include_once directives.
5549 $ /includes/ui/items_cart.inc
5550   /includes/ui/ui_lists.inc
5551   /includes/ui/ui_view.inc
5552 + Added ini default_charset unnecessary for planned ajax calls.
5553 $ /includes/lang/language.inc
5554
5555 19-Apr.2008 Joe Hunt
5556 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5557   ago wasn't removed.
5558 $ /reporting/includes/pdf_report.inc
5559
5560 18-Apr-2008 Janusz Dobrowolski
5561 # Additional checks on provisions and break point entry.
5562 $ /sales/manage/sales_people.php
5563 ! Modules purchasing, sales and taxes sealed against XSS attacks
5564 $ /install/save.php
5565   /admin/db/maintenance_db.inc
5566   /purchasing/includes/db/grn_db.inc
5567   /purchasing/includes/db/invoice_items_db.inc
5568   /purchasing/includes/db/po_db.inc
5569   /purchasing/includes/db/supp_trans_db.inc
5570   /purchasing/manage/suppliers.php
5571   /sales/includes/db/credit_status_db.inc
5572   /sales/includes/db/cust_trans_db.inc
5573   /sales/includes/db/cust_trans_details_db.inc
5574   /sales/includes/db/sales_order_db.inc
5575   /sales/includes/db/sales_types_db.inc
5576   /sales/manage/customer_branches.php
5577   /sales/manage/customers.php
5578   /sales/manage/sales_areas.php
5579   /sales/manage/sales_people.php
5580   /taxes/db/item_tax_types_db.inc
5581   /taxes/db/tax_groups_db.inc
5582   /taxes/db/tax_types_db.inc
5583
5584 18-Apr-2008 Joe Hunt
5585 ! Module gl sealed against XSS Attacks
5586 $ /gl/includes/db/gl_db_accounts.inc
5587   /gl/includes/db/gl_db_account_types.inc
5588   /gl/includes/db/gl_db_bank_accounts.inc
5589   /gl/includes/db/gl_db_bank_trans.inc
5590   /gl/includes/db/gl_db_bank_trans_types.inc
5591   /gl/includes/db/gl_db_currencies.inc
5592   /gl/includes/db/gl_db_trans.inc
5593   
5594 18-Apr-2008 Janusz Dobrowolski
5595 ! Modules admin and dimensions sealed against XSS attacks
5596 $ /admin/payment_terms.php
5597   /admin/shipping_companies.php
5598   /admin/db/company_db.inc
5599   /admin/db/maintenance_db.inc
5600   /admin/db/users_db.inc
5601   /admin/db/voiding_db.inc
5602   /dimensions/includes/dimensions_db.inc
5603
5604 18-Apr-2008 Joe Hunt
5605 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5606 $ /includes/db/comments_db.inc
5607   /includes/db/inventory_db.inc
5608   /includes/db/references_db.inc
5609   /inventory/includes/db/items_category_db.inc
5610   /inventory/includes/db/items_db.inc
5611   /inventory/includes/db/items_locations_db.inc
5612   /inventory/includes/db/items_units_db.inc
5613   /inventory/includes/db/movement_types_db.inc
5614   /manufacturing/includes/db/work_centres_db.inc
5615   /manufacturing/includes/db/work_orders_db.inc
5616   /manufacturing/includes/db/work_orders_quick_db.inc
5617   /manufacturing/includes/db/work_order_issues_db.inc
5618   /manufacturing/includes/db/work_order_produce_items_db.inc
5619   
5620 18-Apr-2008 Janusz Dobrowolski
5621 ! Changed db_escape function to avoid XSS attacks via js db injection
5622 $ /includes/db/connect_db.inc
5623 # Database inserts/updates secured against js injection
5624 $ /admin/db/maintenance_db.inc
5625   /gl/includes/db/gl_db_accounts.inc
5626   /purchasing/includes/db/po_db.inc
5627   /sales/sales_order_entry.php
5628   /sales/includes/db/sales_order_db.inc
5629
5630 16-Apr-2008 Joe Hunt
5631 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5632 $ /includes/ui/ui_lists.inc
5633
5634 09-Apr-2008 Janusz Dobrowolski
5635 # Fixed number formatting bug in standard cost update.
5636 $ /inventory/cost_update.php
5637
5638 -------------------- 2,0 Beta - released ----------------------------
5639
5640 06-Apr-2008 Joe Hunt
5641 ! Changed install.html and update.html to fit the new unstable release 2.0
5642 ! Changed demo sql script to fit the 2.0 unstable.
5643 $ install.html
5644   update.html
5645   /sql/en_US-demo.sql
5646   
5647 06-Apr-2008 Janusz Dobrowolski
5648 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5649   /sales/customer_invoice.php
5650 # Fixed typo causing error while adding new tax type.
5651   /taxes/tax_types.php
5652   
5653 05-Apr-2008 Joe Hunt
5654 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5655 $ /admin/create_coy.php
5656
5657 05-Apr-2008 Joe Hunt
5658 # Removed annoying warnings in several reports. 
5659 $ config.php 
5660   /reporting/rep102.php
5661   /reporting/rep104.php
5662   /reporting/rep201.php
5663   /reporting/rep203.php
5664   /reporting/rep705.php
5665   /reporting/rep706.php
5666   /reporting/rep707.php
5667   /reporting/rep709.php
5668   /reporting/reports_main.php
5669   /reporting/includes/pdf_report.inc
5670   
5671 04-Apr-2008 Janusz Dobrowolski
5672 # Javascript bugfix in selecting orders for template.
5673 $ /sales/inquiry/sales_orders_view.php
5674
5675 04-Apr-2008 Joe Hunt
5676 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5677 + Preparing for download of release 2.0b on SourceForge.
5678 $ config.php
5679   update.html
5680   /sql/en_US-new.sql
5681   /sql/en_US-demo.sql
5682   
5683 02-Apr-2008 Janusz Dobrowolski
5684 # Removed selector expansion on space key for multi-line selectors
5685 $ /js/inserts.js
5686 ! Hiding search button in combo selectors for javascript enabled browsers
5687 $ /includes/ui/ui_lists.inc
5688   /js/inserts.js
5689 + Focus set to invalid form field after submit check fail
5690 $ /admin/company_preferences.php
5691   /admin/fiscalyears.php
5692   /admin/gl_setup.php
5693   /admin/payment_terms.php
5694   /admin/shipping_companies.php
5695   /admin/users.php
5696   /admin/void_transaction.php
5697   /dimensions/dimension_entry.php
5698   /gl/bank_transfer.php
5699   /gl/gl_deposit.php
5700   /gl/gl_journal.php
5701   /gl/gl_payment.php
5702   /gl/manage/bank_accounts.php
5703   /gl/manage/bank_trans_types.php
5704   /gl/manage/currencies.php
5705   /gl/manage/exchange_rates.php
5706   /gl/manage/gl_account_classes.php
5707   /gl/manage/gl_account_types.php
5708   /gl/manage/gl_accounts.php
5709   /inventory/adjustments.php
5710   /inventory/cost_update.php
5711   /inventory/prices.php
5712   /inventory/purchasing_data.php
5713   /inventory/transfers.php
5714   /inventory/manage/item_categories.php
5715   /inventory/manage/item_units.php
5716   /inventory/manage/items.php
5717   /inventory/manage/locations.php
5718   /inventory/manage/movement_types.php
5719   /manufacturing/work_order_add_finished.php
5720   /manufacturing/work_order_entry.php
5721   /manufacturing/work_order_issue.php
5722   /manufacturing/work_order_release.php
5723   /manufacturing/manage/bom_edit.php
5724   /manufacturing/manage/work_centres.php
5725   /purchasing/po_entry_items.php
5726   /purchasing/po_receive_items.php
5727   /purchasing/supplier_credit.php
5728   /purchasing/supplier_credit_grns.php
5729   /purchasing/supplier_invoice.php
5730   /purchasing/supplier_invoice_grns.php
5731   /purchasing/supplier_payment.php
5732   /purchasing/supplier_trans_gl.php
5733   /purchasing/allocations/supplier_allocate.php
5734   /purchasing/manage/suppliers.php
5735   /sales/credit_note_entry.php
5736   /sales/customer_credit_invoice.php
5737   /sales/customer_delivery.php
5738   /sales/customer_invoice.php
5739   /sales/customer_payments.php
5740   /sales/sales_order_entry.php
5741   /sales/allocations/customer_allocate.php
5742   /taxes/item_tax_types.php
5743   /taxes/tax_groups.php
5744   /taxes/tax_types.php
5745 # Set default focus in update_db.php
5746 $ /admin/backups.php
5747
5748 29-Mar-2008 Janusz Dobrowolski
5749 # Changed gl_all_accounts_list() API
5750 $ /includes/ui/ui_lists.inc
5751 + Enhanced list accessability in kbd usage via space key
5752 $ js/inserts.js
5753
5754 28-Mar-2008 Janusz Dobrowolski
5755 # Fixed headers for various display mode
5756 $ /sales/inquiry/sales_orders_view.php
5757
5758 28-Mar-2008 Joe Hunt
5759 + Added print document options in inquiries.
5760 $ /sales/inquiry/customer_inquiry.php
5761   /sales/inquiry/sales_orders_view.php
5762   /sales/inquiry/sales_deliveries_view.php
5763   /purchasing/inquiry/po_search.php
5764   /purchasing/inquiry/po_search_completed.php
5765   
5766 28-Mar-2008 Joe Hunt
5767 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5768 $ /sales/includes/db/customers_db.inc
5769 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5770 $ /sales/includes/db/sales_credit_db.inc
5771 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5772 $ /reporting/includes/doctext.inc
5773   /reporting/includes/doctext2.inc
5774 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5775 $ /reporting/rep101.php
5776   /reporting/rep102.php
5777
5778 28-Mar-2008 Janusz Dobrowolski
5779 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5780 $  /includes/ui/ui_lists.inc
5781    /purchasing/includes/ui/po_ui.inc
5782    /sales/credit_note_entry.php
5783    /sales/sales_order_entry.php
5784    /sales/includes/ui/sales_credit_ui.inc
5785    /sales/includes/ui/sales_order_ui.inc
5786
5787 27-Mar-2008 Janusz Dobrowolski
5788 + Automatic first field focus on page start, focus order preserved between form updates
5789 $  /gl/inquiry/gl_account_inquiry.php
5790    /includes/page/footer.inc
5791    /includes/ui/ui_controls.inc
5792    /includes/ui/ui_input.inc
5793    /includes/ui/ui_lists.inc
5794    /includes/ui/ui_view.inc
5795    /js/inserts.js
5796    /sales/sales_order_entry.php
5797    /sales/credit_note_entry.php
5798    /sales/includes/ui/sales_credit_ui.inc
5799    /sales/includes/ui/sales_order_ui.inc
5800 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5801 $  /includes/ui/ui_input.inc
5802 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5803 $  /gl/gl_deposit.php
5804    /gl/gl_journal.php
5805    /gl/gl_payment.php
5806    /gl/includes/ui/gl_deposit_ui.inc
5807    /gl/includes/ui/gl_journal_ui.inc
5808    /gl/includes/ui/gl_payment_ui.inc
5809    /includes/ui/ui_view.inc
5810    /purchasing/po_entry_items.php
5811    /purchasing/includes/ui/po_ui.inc
5812    /sales/sales_order_entry.php
5813    /sales/includes/ui/sales_credit_ui.inc
5814    /sales/includes/ui/sales_order_ui.inc
5815    /js/inserts.js
5816 ! get_js_set_focus moved from ui_view (this is only standalone form).
5817    /update_db.php
5818 # Fixed debit/credit entry check 
5819 $  /gl/gl_journal.php
5820 # Restored GET/POST security check on path_to_root
5821 $  /config.php
5822
5823 26-Mar-2008 Janusz Dobrowolski
5824 # Bug fixes in purchase module related to tax structure changes.
5825 $  /purchasing/includes/supp_trans_class.inc
5826    /purchasing/includes/db/invoice_db.inc
5827    /purchasing/includes/db/invoice_items_db.inc
5828    /purchasing/includes/ui/invoice_ui.inc
5829    /reporting/rep105.php
5830
5831 25-Mar-2008 Janusz Dobrowolski
5832 ! Per company pdf, backup and graphics directories in 'company' dir.
5833 $  /company (new dir)
5834    /company/0 (new dir)
5835    /company/0/images/ (new dir)
5836    /company/0/images/102.jpg    (moved from inventory/manage/image)
5837    /company/0/images/103.jpg    (moved from inventory/manage/image)
5838    /company/0/images/104.jpg    (moved from inventory/manage/image)
5839    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5840    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5841    /admin/backups.php
5842    /admin/create_coy.php
5843    /admin/db/maintenance_db.inc
5844    /install/index.php
5845    /reporting/rep102.php
5846    /reporting/rep104.php
5847    /reporting/rep202.php
5848    /reporting/rep303.php
5849    /reporting/rep706.php
5850    /reporting/rep707.php
5851    /reporting/includes/pdf_report.inc
5852    /inventory/manage/items.php
5853
5854 + jscript component caching (enables browser caching and future compression)
5855 $  /includes/session.inc
5856    /includes/main.inc
5857    /includes/page/header.inc
5858    /includes/ui/ui_view.inc
5859    /admin/display_prefs.php
5860    /config.php
5861
5862 - Removed obsolete file
5863 $  /sales/includes/ui/print_invoice.inc
5864
5865 21-Mar-2008 Janusz Dobrowolski
5866 ! Total Allocation/Left to Allocate update without page submit.
5867 $  /includes/ui/ui_view.inc
5868    /purchasing/allocations/supplier_allocate.php
5869    /sales/allocations/customer_allocate.php
5870 # Fixed unvisable under IE editbutton
5871 $  /themes/aqua/default.css
5872    /themes/cool/default.css
5873    /themes/default/default.css
5874
5875 20-Mar-2008 Janusz Dobrowolski
5876 # Excluding delivery notes from Customer Balances, removed warnings. 
5877 $  /reporting/rep101.php 
5878 # Divide by zero fix on order_price==0 in new supplier invoice
5879 $  /purchasing/supplier_invoice_grns.php
5880 # Database bug fix in new customer entry
5881 $  /sales/manage/customers.php
5882 # Small bug fix (warnings) in is_date() function.
5883 $  /includes/date_functions.inc
5884
5885 18-Mar-2008 Janusz Dobrowolski
5886 # Line items editor uses POST method - no disappearing shippment info.
5887 $  /sales/credit_note_entry.php
5888    /sales/sales_order_entry.php
5889    /sales/includes/ui/sales_credit_ui.inc
5890    /sales/includes/ui/sales_order_ui.inc
5891 + Added edit_button_cell() function
5892 $  /includes/ui/ui_controls.inc
5893 + Helper function for finding indexed submit $_POST vars.
5894 $  /includes/ui/ui_input.inc
5895 + New class .editbutton for buttons. Default view is link alike.
5896 $  /themes/aqua/default.css
5897    /themes/cool/default.css
5898    /themes/default/default.css
5899
5900 17-Mar-2008 Janusz Dobrowolski
5901 # Added rounding when needed to avoid document non cosistent documents.
5902 $  /includes/banking.inc
5903    /purchasing/supplier_credit_grns.php
5904    /purchasing/supplier_invoice_grns.php
5905    /purchasing/includes/supp_trans_class.inc
5906    /purchasing/includes/ui/invoice_ui.inc
5907    /purchasing/includes/ui/po_ui.inc
5908    /reporting/rep107.php
5909    /reporting/rep109.php
5910    /reporting/rep110.php
5911    /reporting/rep209.php
5912    /sales/includes/cart_class.inc
5913    /sales/includes/ui/sales_credit_ui.inc
5914    /sales/includes/ui/sales_order_ui.inc
5915    /sales/view/view_credit.php
5916    /sales/view/view_dispatch.php
5917    /sales/view/view_invoice.php
5918    /sales/view/view_sales_order.php
5919    /taxes/tax_calc.inc
5920 # Sign bug for customer transactions
5921 $  /reporting/rep709.php
5922 # Include file conflict fix
5923 $ /purchasing/includes/ui/invoice_ui.inc
5924   /gl/manage/bank_accounts.php
5925   /manufacturing/inquiry/where_used_inquiry.php
5926   /purchasing/manage/suppliers.php
5927   
5928 16-Mar-2008 Janusz Dobrowolski
5929 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5930 $  /js/behaviour.js
5931    /js/inserts.js
5932 + Added javascript source collecting functions
5933 $  /includes/main.inc
5934 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5935 + Added global js code collecting arrays  $js_lib, $js_static
5936 $  /includes/session.inc
5937 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5938 $  /includes/ui/ui_view.inc
5939 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5940 $  /includes/page/footer.inc
5941    /includes/page/header.inc
5942 ! Added including of data_checks.inc
5943 $  /includes/ui.inc
5944 + User side percent/exrate/qty/price input formatting via onblur handler.
5945 $  /admin/gl_setup.php
5946    /gl/gl_budget.php
5947    /gl/manage/exchange_rates.php
5948    /includes/ui/ui_input.inc
5949    /inventory/purchasing_data.php
5950    /inventory/reorder_level.php
5951    /inventory/includes/item_adjustments_ui.inc
5952    /inventory/includes/stock_transfers_ui.inc
5953    /manufacturing/work_order_entry.php
5954    /manufacturing/manage/bom_edit.php
5955    /purchasing/po_entry_items.php
5956    /purchasing/po_receive_items.php
5957    /purchasing/supplier_credit.php
5958    /purchasing/supplier_credit_grns.php
5959    /purchasing/supplier_invoice_grns.php
5960    /purchasing/supplier_trans_gl.php
5961    /purchasing/allocations/supplier_allocate.php
5962    /purchasing/includes/ui/po_ui.inc
5963    /sales/customer_delivery.php
5964    /sales/customer_invoice.php
5965    /sales/allocations/customer_allocate.php
5966    /sales/includes/ui/sales_credit_ui.inc
5967    /sales/includes/ui/sales_order_ui.inc
5968    /taxes/tax_groups.php
5969    /taxes/tax_types.php
5970
5971 14-Mar-2008 Janusz Dobrowolski
5972  + All forms fixed to accept user native numeric format.
5973  $ /admin/gl_setup.php
5974    /gl/bank_transfer.php
5975    /gl/gl_budget.php
5976    /gl/gl_deposit.php
5977    /gl/gl_journal.php
5978    /gl/gl_payment.php
5979    /gl/includes/db/gl_db_banking.inc
5980    /gl/includes/ui/gl_deposit_ui.inc
5981    /gl/includes/ui/gl_journal_ui.inc
5982    /gl/includes/ui/gl_payment_ui.inc
5983    /gl/manage/exchange_rates.php
5984    /inventory/adjustments.php
5985    /inventory/cost_update.php
5986    /inventory/prices.php
5987    /inventory/purchasing_data.php
5988    /inventory/reorder_level.php
5989    /inventory/transfers.php
5990    /inventory/includes/item_adjustments_ui.inc
5991    /inventory/includes/stock_transfers_ui.inc
5992    /inventory/manage/item_units.php
5993    /manufacturing/work_order_entry.php
5994    /manufacturing/inquiry/where_used_inquiry.php
5995    /manufacturing/manage/bom_edit.php
5996    /purchasing/po_entry_items.php
5997    /purchasing/po_receive_items.php
5998    /purchasing/supplier_credit_grns.php
5999    /purchasing/supplier_invoice_grns.php
6000    /purchasing/supplier_payment.php
6001    /purchasing/supplier_trans_gl.php
6002    /purchasing/allocations/supplier_allocate.php
6003    /purchasing/includes/ui/po_ui.inc
6004    /purchasing/inquiry/po_search.php
6005    /sales/credit_note_entry.php
6006    /sales/customer_credit_invoice.php
6007    /sales/customer_delivery.php
6008    /sales/customer_invoice.php
6009    /sales/customer_payments.php
6010    /sales/sales_order_entry.php
6011    /sales/allocations/customer_allocate.php
6012    /sales/includes/ui/sales_credit_ui.inc
6013    /sales/includes/ui/sales_order_ui.inc
6014    /sales/manage/customers.php
6015    /sales/manage/sales_people.php
6016    /sales/view/view_credit.php
6017    /sales/view/view_dispatch.php
6018    /sales/view/view_invoice.php
6019    /sales/view/view_receipt.php
6020    /sales/view/view_sales_order.php
6021    /taxes/item_tax_types.php
6022    /taxes/tax_groups.php
6023    /taxes/tax_types.php
6024  + User format functions for percent/price/exrate amounts display.
6025  $ /includes/current_user.inc
6026  + Input checking functions for numeric input fields in user native format
6027  $ /includes/data_checks.inc
6028  + Numeric input fields in user native format
6029  $ /includes/ui/ui_input.inc
6030  + Javascript function for conversion to/from user native numeric format.
6031  $ /includes/ui/ui_view.inc
6032  + New class amount for numeric input
6033  $ /themes/aqua/default.css
6034    /themes/cool/default.css
6035    /themes/default/default.css
6036  # Removed warning on adding component
6037    /manufacturing/manage/bom_edit.php
6038  # Quantity display correction
6039    /manufacturing/inquiry/where_used_inquiry.php
6040  # Fixed add_customer_trans() call
6041    /gl/includes/db/gl_db_banking.inc
6042
6043 12-Mar-2008 Joe Hung
6044  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6045  - Removed default insertion of Units of Measure. Not neccessary.
6046  $ /sql/alter.sql
6047    /admin/db/maintenance_db.inc (added support for update)
6048
6049 11-Mar-2008 Janusz Dobrowolski
6050  + Table of measure moved into new table item_units
6051  ! Removed $themes[] from config.php, theme list based on directory structure
6052  $ /config.php
6053    /includes/ui/ui_lists.inc
6054    /applications/inventory.php
6055    /inventory/includes/inventory_db.inc
6056    /inventory/includes/db/items_units_db.inc
6057    /inventory/manage/item_units.php
6058    /inventory/manage/items.php
6059    /sql/alter.sql
6060
6061 11-Mar-2008 Joe Hunt
6062  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6063  $ /sales/customer_invoice.php
6064    /sales/customer_delivery.php
6065  
6066 10-Mar-2008 Joe Hunt
6067  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6068  $ /sales/sales_order_entry.php
6069  
6070 10-Mar-2008 Janusz Dobrowolski
6071  + Added price list selector to sales entry (debtor_master gives only default one)
6072  + Added optional submit_on_change parameter to sales ui lists
6073  $ /includes/ui/ui_lists.inc
6074    /sales/sales_order_entry.php
6075    /sales/includes/ui/sales_credit_ui.inc
6076    /sales/includes/ui/sales_order_ui.inc
6077  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6078  $ /sales/includes/cart_class.inc
6079    /includes/ui/ui_view.inc
6080    /sales/includes/sales_db.inc
6081  # Fixed bogus sales_type lists in edition mode
6082  $ /sales/customer_delivery.php
6083    /sales/customer_invoice.php
6084  # Smaller fixes, cart_class.sales_type name change
6085  $ /sales/includes/ui/sales_credit_db.inc
6086    /sales/credit_note_entry.php
6087    /sales/customer_credit_invoice.php
6088    /sales/includes/cart_class.inc
6089    /sales/includes/db/sales_credit_db.inc
6090    /sales/includes/db/sales_delivery_db.inc
6091    /sales/includes/db/sales_invoice_db.inc
6092    /sales/includes/db/sales_order_db.inc
6093    /sales/includes/ui/sales_credit_ui.inc
6094  # One another pmWiki name conflict removed
6095  $ /admin/display_prefs.php
6096  
6097 09-Mar-2008 Joe Hunt
6098  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6099  $ /dimensions/includes/dimensions_db.inc
6100    /gl/includes/db/gl_db_banking.inc
6101    /includes/main.inc
6102    /inventory/includes/db/items_adjust_db.inc
6103    /manufacturing/includes/db/work_order_issues_db.inc
6104    /manufacturing/includes/db/work_order_produce_items_db.inc
6105    /manufacturing/includes/db/work_orders_db.inc
6106    /manufacturing/includes/db/work_orders_quick_db.inc
6107    /purchasing/includes/db/grn_db.inc
6108    /purchasing/includes/db/po_db.inc
6109    /purchasing/includes/db/supp_payment_db.inc
6110    /reporting/includes/form_types.inc (File removed)
6111    /sales/includes/db/sales_delivery_db.inc
6112    /sales/includes/db/sales_invoice_db.inc
6113    /sales/includes/db/sales_order_db.inc
6114    /sql/alter.sql
6115  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6116  $ /reporting/rep101.php
6117    /reporting/rep201.php
6118  # clone replacement do_clone() for both PHP 4 and PHP 5.
6119  $ /includes/ui/ui_view.inc (at the very bottom)
6120    /sales/includes/cart_class.inc
6121    
6122 07-Mar-2008 Janusz Dobrowolski
6123  ! Changed name tax type uniqueness constraint to (name, rate)
6124  $ /includes/ui/ui_lists.inc
6125    /taxes/items_tax_types.php
6126  ! Tax included option moved from tax_group to sales_types table
6127  $ includes/ui/ui_view.inc
6128    /purchasing/includes/ui/invoice_ui.inc
6129    /taxes/tax_calc.inc
6130    /taxes/tax_groups.php
6131    /taxes/db/tax_groups_db.inc
6132    /sql/alter.sql
6133  # Final rewriting of sales module, a lot of bugfixes.
6134  + Template delivery/invoicing
6135  + Concurrent document editing control on sql level
6136  + Most of sales documents are now editable
6137  + Some links to print documents after entry
6138  ! Changed javascript helper function for customer allocations
6139  $ /applications/customers.php
6140    /includes/ui/ui_input.inc
6141    /reporting/rep107.php
6142    /reporting/rep109.php
6143    /reporting/rep110.php
6144    /sales/credit_note_entry.php
6145    /sales/customer_credit_invoice.php
6146    /sales/customer_delivery.php
6147    /sales/customer_invoice.php
6148    /sales/customer_payments.php
6149    /sales/sales_order_entry.php
6150    /sales/allocations/customer_allocate.php
6151    /sales/allocations/customer_allocation_main.php
6152    /sales/includes/cart_class.inc
6153    /sales/includes/sales_db.inc
6154    /sales/includes/sales_ui.inc
6155    /sales/includes/db/cust_trans_db.inc
6156    /sales/includes/db/cust_trans_details_db.inc
6157    /sales/includes/db/custalloc_db.inc
6158    /sales/includes/db/customers_db.inc
6159    /sales/includes/db/payment_db.inc
6160    /sales/includes/db/sales_credit_db.inc
6161    /sales/includes/db/sales_delivery_db.inc
6162    /sales/includes/db/sales_invoice_db.inc
6163    /sales/includes/db/sales_order_db.inc
6164    /sales/includes/db/sales_types_db.inc
6165    /sales/includes/ui/print_invoice.inc
6166    /sales/includes/ui/sales_credit_ui.inc
6167    /sales/includes/ui/sales_order_ui.inc
6168    /sales/inquiry/customer_allocation_inquiry.php
6169    /sales/inquiry/customer_inquiry.php
6170    /sales/inquiry/sales_deliveries_view.php
6171    /sales/inquiry/sales_orders_view.php
6172    /sales/manage/credit_status.php
6173    /sales/manage/sales_types.php
6174    /sales/view/view_credit.php
6175    /sales/view/view_dispatch.php
6176    /sales/view/view_invoice.php
6177    /sales/view/view_receipt.php
6178    /sales/view/view_sales_order.php
6179 # Removed function name conflict with wiki help system
6180    /includes/lang/language.php
6181    
6182 06-Mar-2008 Janusz Dobrowolski
6183  + Wiki help links integration
6184  $ /config.php
6185    /includes/page/header.inc
6186    /includes/lang/language.php
6187  + Optional debuging with xdebug module
6188  $ /index.php
6189    /includes/db/connect_db.inc
6190  ! Concurrent edition fix
6191  $  /includes/systypes.inc
6192  # Table header fix
6193  $  /manufacturing/manage/bom_edit.php
6194  # Menu layout fixes
6195  $ /themes/aqua/renderer.php
6196    /themes/cool/renderer.php
6197    /themes/default/renderer.php
6198  # Removed warning about nonexistent $_GET variable
6199  $ /dimensions/inquiry/search_dimensions.php
6200  # MySQL 3.xx CAST bug fix
6201  $ /includes/db/manufacturing_db.inc
6202    /manufacturing/includes/db/work_order_requirements_db.inc
6203    /manufacturing/inquiry/where_used_inquiry.php
6204
6205 04-Mar-2008 Joe Hunt
6206  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6207    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6208  $ /inventory/cost_update.php
6209    /purchasing/includes/db/grn_db.inc and
6210    /manufacturing/manage/bom_edit.php. 
6211    /manufacturing/includes/db/work_orders_db.inc
6212    /manufacturing/includes/db/work_orders_quick_db.inc
6213    /manufacturing/work_order_entry.php
6214   
6215 21-Feb-2008 Joe Hunt
6216  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6217  $ /admin/view_print_transaction.php
6218    /applications/setup.php
6219   
6220 17-Feb-2008 Joe Hunt
6221  ! Minor change in menu and function in view_print_transaction.php
6222  $ /admin/view_print_transaction.php
6223    /application/setup.php
6224  + Preparing for print of single documents
6225  $ /reporting/includes/reporting.inc
6226  ! Removing 'out' field in table tax_types
6227  $ /sql/alter.sql
6228    /taxes/tax_types.php
6229    /taxes/db/tax_types_db.inc
6230  + Added 2 functions in ui_input.inc, button and button_cell
6231    /includes/ui/ui_input.inc
6232
6233 11-Feb-2008 Joe Hunt
6234  + Added file, update_db.php, for updating company databases from an SQL script.
6235  $ update_db.php (New file)
6236    update.html
6237   
6238 06-Fef-2008 Joe Hunt
6239  + Added Report, Salesman Listing, rep106.php. 
6240  $ /reporting/reports_main.php
6241    /reporting/rep106.php
6242   
6243 06-Feb-2008 Janusz Dobrowolski
6244  + Separation of customer invoice issue and goods delivery.
6245  + Batch invoicing for more than one delivery
6246  # Corrected inadequate shipping tax calculations.
6247  ! Default debugging status changed to off.
6248  $ /taxes/tax_calc.inc
6249    /taxes/db/tax_groups_db.inc
6250    /admin/db/voiding_db.inc
6251    /applications/customers.php
6252    /includes/systypes.inc
6253    /includes/types.inc
6254    /includes/ui/ui_controls.inc
6255    /includes/ui/ui_lists.inc
6256    /includes/ui/ui_view.inc
6257    /inventory/inquiry/stock_status.php
6258    /reporting/rep105.php
6259    /reporting/rep107.php
6260    /reporting/rep109.php
6261    /reporting/rep110.php 
6262    /reporting/rep209.php
6263    /reporting/reports_main.php
6264    /reporting/includes/doctext.inc
6265    /reporting/includes/doctext2.inc
6266    /reporting/includes/form_types.inc
6267    /reporting/includes/pdf_report.inc
6268    /reporting/includes/reports_classes.inc
6269    /sales/customer_credit_invoice.php
6270    /sales/customer_invoice.php
6271    /sales/sales_order_entry.php
6272    /sales/customer_delivery.php 
6273    /sales/includes/db/sales_delivery_db.inc 
6274    /sales/includes/ui/print_invoice.inc 
6275    /sales/includes/cart_class.inc
6276    /sales/includes/sales_db.inc
6277    /sales/includes/db/cust_trans_db.inc
6278    /sales/includes/db/cust_trans_details_db.inc
6279    /sales/includes/db/sales_credit_db.inc
6280    /sales/includes/db/sales_invoice_db.inc
6281    /sales/includes/db/sales_order_db.inc
6282    /sales/includes/ui/sales_order_ui.inc
6283    /sales/inquiry/customer_allocation_inquiry.php
6284    /sales/inquiry/customer_inquiry.php
6285    /sales/inquiry/sales_orders_view.php
6286    /sales/inquiry/sales_deliveries_view.php 
6287    /sales/view/view_dispatch.php
6288    /sales/view/view_invoice.php
6289    /sales/view/view_sales_order.php
6290    /sql/alter.sql
6291    config.php
6292   
6293 01-Feb-2008 Joe Hunt
6294  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6295  $ /sales/includes/cart_class.inc
6296    /sales/includes/db/sales_credit_db.inc
6297    /sales/includes/db/sales_invoice_db.inc
6298    /sales/includes/db/sales_order_db.inc
6299    /sales/includes/db/cust_trans_details_db.inc
6300    /sales/includes/ui/sales_order_ui.inc
6301    /sales/includes/ui/sales_credit_ui.inc
6302    /sales/credit_note_entry.php
6303    /sales/customer_credit_invoice.php
6304    /sales/sales_order_entry.php
6305    /sales/customer_invoice.php
6306
6307 31-Jan-2008 Joe Hunt
6308  ! New Release 2.0 Pre Alpha
6309  $ config.php
6310  # Fixed a release 2 related bug in create_coy.php
6311  $ /admin/create_coy.php
6312  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6313    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6314    with these databases changes without any new files. They are coming as soon as possible.
6315  $ /sql/alter.sql (New file)  
6316  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6317    and 2 related files
6318  $ /purchasing/supplier_trans_gl.php
6319    /purchasing/includes/db/invoice_items_db.inc
6320  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6321  $ /includes/ui/ui_lists.inc
6322    /purchasing/includes/ui/po_ui.inc
6323    /sales/includes/ui/sales_order_ui.inc
6324    /admin/company_preferences.php
6325    /admin/db/company_db.inc
6326    config.php
6327  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6328    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6329  $ /sales/manage/sales_people.php
6330    /includes/ui/ui_input.inc
6331  
6332 -------------------- 2,0 Pre Alpha - above ----------------------------
6333 31-Jan-2008 Janusz Dobrowolski
6334  # Minor bugfix in db_import()
6335  $ /admin/db/maintenance_db.inc
6336  
6337 30-Jan-2008 Janusz Dobrowolski
6338  # Minor display fix in tax_types.php
6339  $ /taxes/tax_types.php
6340  ! Format cleanup on some files.
6341  $ /gl/includes/gl_db.inc
6342    /gl/includes/gl_ui.inc
6343    /applications/application.php
6344    frontaccounting.php
6345    index.php
6346    
6347 -------------------- 1.16 Stable Released ----------------------
6348 28-Jan-2008 Joe Hunt
6349  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6350    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6351    and $no_supplier_list. Default is the normal behavior for all listboxes.
6352  $ /includes/ui/ui_lists.inc
6353    /sales/includes/ui/sales_orders_ui.inc
6354    /purchases/includes/ui/po_ui.inc
6355    /themes/default/images/locate.png (New file)
6356    config.php
6357
6358  + Added ALTER TABLE possibility in db_import. For future releases.
6359  $ /admin/db/maintenence_db.inc  
6360
6361  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6362  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6363  $ /includes/db/connect_db.inc
6364    /includes/ui/ui_lists.inc
6365    /includes/page/header.inc
6366    /access/login.php
6367    
6368 16-Jan-2008 Joe Hunt
6369  # When login screen is displayed after session timeout page content is broken. It
6370    is because of NOT using absolute paths in href attribute theme elements.
6371  $ /access/login.php
6372  
6373 30-Dec-2007 Joe Hunt
6374  # Minor adjustments in function db_export on line 325
6375  $ /admin/db/maintenance_db.inc
6376  
6377 29-Dec-2007 Joe Hunt
6378  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6379  $ config.php
6380  
6381  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6382    Also fixed a unneccessary str_replace when importing sql scripts.
6383  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6384  $ /admin/db/maintenance_db.inc
6385    /reporting/includes/pdf_report.inc
6386    
6387 13-Dec-2007 Joe Hunt
6388  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6389  $ /gl/inquiry/gl_trial_balance.php
6390    /gl/inquiry/gl_account_inquiry.php
6391
6392 13-Dec-2007 Joe Hunt
6393  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6394  $ /admin/db/voiding_db.inc
6395  
6396 06-Dec-2007 Joe Hunt
6397  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6398  $ /gl/gl_payment.php
6399    /gl/includes/ui/gl_payment_ui.inc
6400    
6401  ! Changed $loc_notification to be set to 0 instead of 1.
6402  $ config.php
6403  
6404 -------------------- 1.15 Stable Released ----------------------
6405 05-Dec-2007 Joe Hunt
6406  + Added email notification to stock location when available stock is below reorder level
6407  $ config.php
6408    /sales/includes/db/sales_order_db.inc
6409    
6410  # Fixed bugs in Open balances when account is not a balance account
6411  $ /gl/inquiry/gl_trial_balance.php
6412    /gl/inquiry/gl_account_inquiry.php
6413    /reporting/rep704.php
6414    /reporting/rep708.php
6415    
6416 -------------------- 1.14 Stable Released ----------------------
6417 01-Oct-2007 Joe Hunt
6418  ! Major change in the installation of modules to also accept an SQL-file for upload.
6419  $ config.php
6420    /admin/inst_module.php
6421    /admin/db/maintenance_db.inc
6422    
6423 30-Sep-2007 Joe Hunt
6424  # The following files were still vulnerable. Fixed
6425  $ /access/login.php
6426    /includes/lang/language.php
6427
6428 -------------------- 1.13 Stable Released ----------------------
6429 14-Sep-2007 Joe Hunt
6430  + Added optional link for electronic payment on invoices (PayPal). 
6431  ! Better support for install/update languages.  
6432  ! Minor adjustments
6433  # Fixed a vulnerable item in config.php
6434  $ config.php
6435
6436 14-Sep-2007 Joe Hunt
6437  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6438  # config.php has been vulnerable. Fixed.
6439  $ /admin/inst_lang.php
6440  $ config.php
6441  
6442 10-Sep-2007 Joe Hunt
6443  ! Changed Bank Address field from text to textarea (multirows)
6444  $ /gl/manage/bank_accounts.php
6445  
6446 06-Sep-2007 Joe Hunt
6447  + Added optional link for electronic payment on invoices (PayPal)
6448  $ /reporting/reports_main.php
6449    /reporting/rep107.php
6450    /reporting/includes/report_classes.inc
6451    /reporting/includes/pdf_report.inc
6452    /reporting/includes/doc_text.inc
6453    /reporting/includes/doc_text2.inc
6454    
6455 23-Aug-2007 Joe Hunt
6456  # Unnecessary parameter ($db) in check_for_recursive_bom
6457  $ /manufacturing/manage/bom_edit.php
6458  
6459 21-Aug-2007 Joe Hunt
6460  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6461  $ /includes/lang/gettext.php
6462  
6463 08-Aug-2007 Joe Hunt
6464  # Minor adjustments
6465  $ config.php
6466    /access/login.php
6467    /admin/create_coy.php
6468    /reporting/includes/pdf_report.inc
6469    
6470 04-Aug-2007 Joe Hunt
6471  + Added a default fiscal year in the en_US-new.sql and start references.
6472  $ /sql/en_US-new.sql
6473  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6474  $ /lang/en_US/LC_MESSAGES/en_US.mo
6475  
6476 03-Aug-2007 Joe Hunt
6477  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6478  $ /sales/includes/db/sales_order_db.inc
6479  
6480 23-Jul-2007 Joe Hunt
6481  # Changed <? in front of 2 files to <?php.
6482  $ /purchasing/includes/purchasing_ui.inc
6483    /reporting/includes/class.mail.inc
6484    
6485 -------------------- 1.12 Stable Released ----------------------
6486 21-Jul-2007 Joe Hunt
6487  + Added option to handle Jalali and Islamic Calendars
6488  ! Minor adjustments
6489  $ config.php
6490    /gl/includes/db/gl_db_trans.inc
6491    /includes/date_functions.inc
6492    /includes/ui/ui_input.inc
6493    /includes/ui/ui_lists.inc
6494    /includes/ui/ui_view.inc
6495    /purchasing/po_receive_items.php
6496    /purchasing/includes/ui/invoice_ui.inc
6497    /purchasing/includes/ui/po_ui.inc
6498    /reporting/rep705.php
6499    /sales/includes/db/sales_order_db.inc
6500    /sales/includes/ui/sales_order_ui.inc
6501    
6502 20-Jul-2007 Joe Hunt
6503  ! Changed parameters on report Sales Order. Option to print as Quote.
6504  $ /reporting/reports_main.php
6505    /reporting/rep109.php
6506    /reporting/includes/pdf_report.inc
6507    /reporting/includes/doctext.inc
6508    /reporting/includes/doctext2.inc
6509  
6510 19-Jul-2007 Joe Hunt
6511  + Added Budget Entry in General Ledger. Includes Dimensions.
6512  $ config.php
6513    /applications/generalledger.php
6514    /gl/gl_budget.php (New File!)
6515    /gl/includes/db/gl_db_trans.inc
6516    /includes/date_functions.inc
6517    /reporting/report_classes.inc
6518    
6519 -------------------- 1.11 Stable Released ----------------------
6520 04-Jul-2007 Joe Hunt
6521  ! Option for using alpha numeric chart of accounts.
6522  $ config.php
6523    /gl/manage/gl_accounts.php
6524    /gl/includes/db/gl_db_accounts.inc
6525    /gl/includes/db/gl_db_bank_trans.inc
6526    /gl/includes/db/gl_db_trans.inc
6527    /gl/inquiry/gl_trial_balance.inc
6528    /admin/db/company_db.inc
6529    /inventory/includes/db/items_db.inc
6530    /sales/manage/customer_branches.inc
6531
6532 04-Jul-2007 Joe Hunt
6533  # Problems retrieving language texts for poEdit in long javascripts
6534  $ /includes/ui/ui_view.inc
6535  
6536 04-May-2007 Joe Hunt
6537  # Database error when updating more than one item row in Sales Orders.
6538  $ /sales/includes/db/sales_order_db.inc
6539  # Database error when inserting work order issues. Fixed.
6540  $ /manufacturing/includes/db/work_order_issues_db.inc
6541  
6542 03-May-2007 Joe Hunt
6543  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6544  $ /includes/db/manufacturing_db.inc
6545    /manufacturing/includes/db/work_order_requirements_db.inc
6546
6547 02-May-2007 Joe Hunt
6548  # Missing details on Purchase Order when emailing and printing
6549  $ /reporting/rep209.php
6550  
6551 -------------------- 1.1 Stable Released ----------------------
6552 02-May-2007 Joe Hunt
6553  + Enabled module addons and all the below bugfixes. No changes in database structure.
6554  - Removed /sql/basic.sql (included in the other sql files)
6555  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6556    (not needed anymore).
6557  + Addition of update.html  
6558  $ /admin/inst_module.php (New file!)
6559    /applications/customers.php
6560    /applications/dimensions.php
6561    /applications/generalledger.php
6562    /applications/inventory.php
6563    /applications/manufacturing.php
6564    /applications/setup.php
6565    /applications/suppliers.php
6566    /install/index.php
6567    /install/save.php
6568    /modules/inst_modules.php (New folder and new file!)
6569    /modules/index.php (New file!)
6570    /sql/en_US-demo.sql
6571    /sql/en_US-new.sql
6572    install.html
6573    update.html (New file!)
6574    
6575 01-May-2007 Joe Hunt
6576  # Missing measure of units when printing sales orders
6577  # Update of Sales People caused a database error
6578  $ /sales/manage/sales_people.php
6579    /reporting/rep109.php
6580  
6581 30-Apr-2007 Joe Hunt
6582  + The selected menu tab is now shown with same background as hover color.
6583  $ config.php (default tab line 77. Change if you want)
6584    /includes/page/header.inc
6585    
6586 28-Apr-2007 Joe Hunt
6587  # When saving work order entries a lot of debug boxes appeared. Fixed
6588  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6589  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6590  $ /includes/db/manufacturing_db.inc
6591    /manufacturing/work_order_entry.php
6592    /manufacturing/includes/work_order_issue_ui.inc
6593    /manufacturing/includes/db/work_order_requirements_db.inc
6594    /manufacturing/includes/db/work_orders_quick_db.inc
6595    /manufacturing/inquiry/where_used_inquiry.php
6596    
6597 25-Apr-2007 Joe Hunt
6598  # Missing Date Picker
6599  $ /sales/customer_invoice.php
6600  # No JS popup window
6601  $ /sales/view/view_invoice.php
6602  
6603 24-Apr-2007 Joe Hunt
6604  ! New and better Date Picker, better cool theme.
6605  $ /includes/ui/ui_input.inc
6606    /includes/ui/ui_view.inc
6607    /reporting/includes/reports_classes.inc
6608    /themes/cool/default.css
6609
6610 -------------------- 1.0.1 Stable Released ----------------------
6611 23-Apr-2007 Joe Hunt
6612  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6613    the changes for selection lists customers/suppliers and the Audit Trail.
6614
6615 22-Apr-2007 Joe Hunt
6616  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6617    No Filter
6618  ! Changed the sort order in these selection lists from id to name.
6619  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6620  $ /reporting/reports_main.php
6621    /reporting/rep101.php
6622    /reporting/rep102.php
6623    /reporting/rep201.php
6624    /reporting/rep202.php
6625    /reporting/rep203.php
6626    /reporting/rep204.php
6627    /reporting/includes/reports_classes.inc
6628    /includes/ui/ui_lists.inc
6629    /gl/includes/db/gl_db_trans.inc
6630    config.php
6631    
6632 22-Apr-2007 Joe Hunt
6633  + Date Picker for all date fields.
6634  $ config.php
6635    /admin/fiscalyears.php
6636    /admin/void_transaction.php
6637    /includes/ui/ui_view.inc
6638    /includes/ui/ui_input.inc
6639    /dimensions/dimension_entry.php
6640    /dimensions/inquiry/search_dimensions.php
6641    /gl/gl_journal.php
6642    /gl/gl_deposit.php
6643    /gl/gl_payment.php
6644    /gl/bank_transfer.php
6645    /gl/inquiry/bank_inquiry.php
6646    /gl/inquiry/gl_account_inquiry.php
6647    /gl/inquiry/gl_trial_balance.php
6648    /gl/manage/exchange_rates.php
6649    /inventory/adjustments.php
6650    /inventory/transfers.php
6651    /inventory/inquiry/stock_movements.php
6652    /inventory/manage/items.php
6653    /manufacturing/work_order_add_finished.php
6654    /manufacturing/work_order_entry.php
6655    /manufacturing/work_order_issue.php
6656    /manufacturing/work_order_release.php
6657    /purchasing/supplier_payment.php
6658    /purchasing/po_entry_items.php
6659    /purchasing/po_receive_items.php
6660    /purchasing/supplier_credit.php
6661    /purchasing/supplier_credit_grns.php
6662    /purchasing/supplier_invoice.php
6663    /purchasing/supplier_invoice_grns.php
6664    /purchasing/supplier_trans_gl.php
6665    /purchasing/includes/ui/po_ui.inc
6666    /purchasing/inquity/po_search.php
6667    /purchasing/inquiry/po_search_completed.php
6668    /purchasing/inquiry/supplier_allocation_inquiry.php
6669    /purchasing/inquiry/supplier_inquiry.php
6670    /reporting/reports_main.php
6671    /reporting/includes/reports_classes.inc
6672    /sales/credit_note_entry.php
6673    /sales/customer_credit_invoice.php
6674    /sales/customer_payments.php
6675    /sales/sales_order_entry.php
6676    /sales/includes/ui/sales_order_ui.inc
6677    /sales/inquiry/customer_allocation_inquiry.php
6678    /sales/inquiry/customer_inquiry.php
6679    /sales/inquiry/sales_orders_view.php
6680    New image files:
6681    /themes/default/images/cal.gif
6682    /themes/default/images/next.gif
6683    /themes/default/images/prev.gif
6684
6685 19-Apr-2007 Joe Hunt
6686  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6687  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6688  $ /taxes/db/tax_types_db.inc
6689
6690  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6691  $ /gl/manage/gl_accounts.php
6692    /gl/includes/db/gl_db_accounts.inc
6693    /includes/ui/ui_input.inc
6694
6695 18-Apr-2007 Joe Hunt
6696  # Bug no 1702594, Logon Loop, fixed
6697  $ config.php
6698
6699 -------------------- 1.0a Stable Released ----------------------
6700 10-Apr-2007 Joe Hunt
6701  ! Release 1.0a established on SourceForge, fixing the bugs.
6702
6703 11-Apr-2007 Joe Hunt
6704  # Bug No 1698214, Creating Items, fixed
6705  $ /includes/ui/ui_lists.inc
6706  # Bug no 1698216, Item Movements, fixed
6707  $ /inventory/manage/items.php
6708
6709 -------------------- 1.0 Stable Released ----------------------
6710 10-Apr-2007 Joe Hunt
6711  ! Release 1.0 established on SourceForge.