f1ca1c0bbfa83feb50df32ada060eed472d6a883
[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 26-Feb-2010 Joe Hunt
23 # [0000208] Voiding a work order production does not revert raw material quantities 
24 $ /manufacturing/includes/db/work_order_produce_items_db.inc
25
26 25-Feb-2010 Janusz Dobrowolski
27 # Fixed bug in quantity input
28 $ /manufacturing/work_order_add_finished.php
29
30 24-Feb-2010 Joe Hunt
31 # Tax included calculation problem when more than 1 tax type in a group
32 $ /taxes/tax_calc.inc
33 ! Small layout fixes
34 $ /admin/backups.php
35   /includes/ui/ui_lists.inc
36   /reporting/rep107.php
37   /reporting/rep110.php
38   
39 22-Feb-2010 Janusz Dobrowolski
40 # Two smaller fixes in security area codes.
41 $ /includes/access_levels.inc
42
43 21-Feb-2010 Joe Hunt
44 # Exchange rate doesn't update table immediately when adding new rate 
45   and no exchange rates there before.
46 $ /gl/manage/exchange_rates.php
47 # Bug in exchange variation calculation in certain situations. Again.
48 $ /gl/includes/gl_db_banking.inc
49  
50 21-Feb-2010 Janusz Dobrowolski
51 # Fixed check for language session var.
52 $ /includes/session.inc
53
54 19-Feb-2010 Joe Hunt/Ary Wibowo
55 # Bug in exchange variation calculation in certain situations.
56 $ /gl/includes/gl_db_banking.inc
57 ! Better and cleaner layout in graphics
58 $ /reporting/includes/class.graphic.inc
59 ! Fixed better layout in customer delivery form
60 $ /sales/customer_delivery.php
61
62 17-Feb-2010 Joe Hunt
63 # Missing border layout in report centre
64 $ /reporting/includes/reports_classes.inc
65
66 ------------------------------- Release 2.2.6 ----------------------------------
67 16-Feb-2010 Joe Hunt
68 ! Release 2.2.6
69 $ config.default.php
70   update.html
71   /lang/new_language_template/LC_MESSAGES/empty.po
72 ! CSS style is now implemented in all FA.
73 ! New label style for the themes. Better layout in supp inv/credit
74 ! A lot of code clean up. New password_row and file_row/cells.
75 # Several minor bugs during final CSS implementaion
76   /access/login.php
77   /admin/attachments.php
78   /admin/change_current_user_password.php
79   /admin/company_preferences.php
80   /admin/create_coy.php
81   /admin/display_prefs.php
82   /admin/gl_setup.php
83   /admin/inst_lang.php
84   /admin/inst_module.php
85   /admin/users.php
86   /includes/ui/ui_controls.inc
87   /includes/ui/ui_input.inc
88   /includes/ui/ui_lists.inc
89   /inventory/manage/items.php
90   /purchasing/supplier_credit.php
91   /purchasing/supplier_invoice.php
92   /purchasing/includes/ui/po_ui.inc
93   /purchasing/includes/ui/invoice_ui.inc
94   /reporting/includes/reports_classes.inc
95   /sales/includes/ui/sales_order_ui.inc
96   /sales/view/view_sales_order.php
97   /themes/default/default.css
98   /themes/aqua/default.css
99   /themes/cool/default.css
100   
101
102 11-Feb-2010 Janusz Dobrowolski
103 # Better check for language session var.
104 $ /includes/session.inc
105 # Fixed IE related hotkeys problem with AltTab
106 $ /js/inserts.js
107
108 11-Feb-2010 Joe Hunt/Chaitanya
109 # [0000204] GRN Valuation Report shows wrong data
110 $ /reporting/rep305.php
111
112 10-Feb-2010 Janusz Dobrowolski
113 # [0000201] Cannot change item type when item is edited
114 $  /inventory/manage/items.php
115 # Sparse warning fixed.
116 $ includes/db/manufacturing_db.inc
117
118 10-Feb-2010 Joe Hunt
119 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
120   the correct values later are obtained.
121 $ /admin/gl_setup.php
122   /includes/db/inventory_db.inc
123   /manufacturing/includes/db/work_orders_db.inc
124   /purchasing/includes/db/grn_db.inc
125   /purchasing/includes/db/invoice_db.inc
126 + Added a selector for decimal values in Balance Sheet and P/L Statement
127 $ /reporting/reports_main.php
128   /reporting/rep706.php
129   /reporting/rep707.php
130 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
131 $ /gl/gl_bank.php
132   
133 09-Feb-2010 Joe Hunt/Chaitanya
134 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
135 $ /admin/create_coy.php
136
137 06-Feb-2010 Janusz Dobrowolski
138 # Fixed get_standard_cost() for dummy items again.
139 $ /includes/db/inventory_db.inc
140 # Fixed bug resulting in broken line items relations after edition of multiline SO.
141 $ /sales/includes/db/sales_invoice_db.inc
142 ! Yesterday changes removed
143 $ /sales/includes/db/sales_delivery_db.inc
144   /sales/includes/db/sales_invoice_db.inc
145 # Prevent saving empty lines in invoices/delivery notes - rerun
146   /reporting/rep107.php
147   /reporting/rep110.php
148
149 06-Feb-2010 Joe Hunt/Chaitanya
150 ! Changed Balance Sheets/PL Statements to be recursive
151 $ /gl/inquiry/balance_sheet.php
152   /gl/inquiry/profit_loss.php
153   /reporting/rep701.php
154   /reporting/rep705.php
155   /reporting/rep706.php
156   /reporting/rep707.php
157   
158 05-Feb-2010 Joe Hunt/Kalido
159 + Placing a print link in all view windows (without menus).
160 $ /includes/main.inc
161   /includes/ui_controls.inc
162 ! Preparing for new recursive balance sheet/PL Statements
163 $ /gl/includes/db/gl_db_accounts.inc
164   /gl/includes/db/gl_db_account_types.inc
165   
166 05-Feb-2010 Janusz Dobrowolski
167 # Fixed get_standard_cost() for dummy items
168 $ /includes/db/inventory_db.inc
169 # Prevent saving empty lines in invoices/delivery notes
170 $ /sales/includes/db/sales_delivery_db.inc
171   /sales/includes/db/sales_invoice_db.inc
172
173 03-Feb-2010 Janusz Dobrowolski
174 # Fixed continuation after timeout.
175 $ /access/login.php
176   /includes/main.inc
177   /includes/session.inc
178   /includes/page/footer.inc
179   /themes/aqua/default.css
180   /themes/cool/default.css
181   /themes/default/default.css
182 # Added error message when no file is selected on view or download.
183 $ /admin/backups.php
184
185 03-Feb-2010 Joe Hunt
186 # When buying a service item from a supplier, the delivery produced
187   wrong inventory GL transactions. No GL transactions should be here.
188 $ /sales/includes/db/sales_delivery_db.inc
189 # [0000200] stock_master material_cost incorrectly updated during GRN when 
190   price format uses thousands seperator. A couple of minor errors too. 
191 $ /purchasing/includes/db/grn_db.inc
192   /purchasing/includes/db/invoices_db.inc
193 # Exchange rate bug when searching a non existing customer
194 $ /includes/banking.inc
195
196 03-Feb-2010 Chaitanya/Joe
197 + Added a Profit and Loss Drilldown page and changed menu link
198 $ /applications/generalledger.php
199   /gl/inquiry/profit_loss.php (New file)
200   /gl/inquiry/balance_sheet.php
201 ! Better layout
202 $ /gl/inquiry/journal_inquiry.php
203
204 02-Feb-2010 Chaitanya
205 + Added memo search on journal inquires.
206 $ /gl/inquiry/journal_inquiry.php
207
208 ------------------------------- Release 2.2.5 ----------------------------------
209 02-Feb-2010 Joe Hunt
210 ! Release 2.2.5
211 $ $config.default.php
212   update.html
213 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
214 $ /sales/sales_order_entry.php
215
216 01-Feb-2010 Janusz Dobrowolski
217 # Fixed error display hidden during ajax call in some situations
218 $ /includes/errors.inc
219 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
220  errors are generated on fatal failure.
221 $ /js/utils.js
222   /js/inserts.js
223
224 01-Feb-2010 Joe Hunt
225 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
226 $ /sales/sales_order_entry.php
227 # [0000197] Bug in closing some special balance sheet levels.
228 $ /gl/inquiry/balance_sheet.php
229   /reporting/rep705.php
230   /reporting/rep706.php
231   /reporting/rep707.php
232
233 31-Jan-2010 Joe Hunt
234 # Bug in Quick Entries with Tax added.
235 $ /includes/ui/ui_view.inc
236
237 30-Jan-2010 Joe Hunt/Chaitanya
238 + Added a Balance Sheet drilldown inquiry in Banking and GL.
239   Contributed by Chatanya. Magnificient!
240 $ /applications/generalledger.php
241   /gl/inquiry/balance_sheet.php (new file)
242   /gl/inquiry/gl_account_inquiry.php
243 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
244 $ /sql/en_US-demo.sql
245   /sql/en_US_new.sql
246 # Fixed bug in gl accounts checks
247   /taxes/tax_types.php
248
249 30-Jan-2010 Janusz Dobrowolski
250 # [0000194] Fixed tax records from journal entry (voiding problem)
251 $ /gl/includes/db/gl_db_trans.inc
252   /reporting/rep709.php
253
254 25-Jan-2010 Joe Hunt
255 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
256 # A couple of redirecting bugs
257 $ /sales/sales_order_entry.php
258   /sales/includes/db/sales_order_db.inc
259 # Bug in the sequence in sales price pickup
260 $ /sales/includes/sales_db.inc
261 + Added document Receipt and small rearrangements and bugfixes
262 $ /includes/types.inc
263   /includes/ui/ui_view.inc
264   /reporting/rep107.php
265   /reporting/rep108.php
266   /reporting/rep109.php
267   /reporting/rep110.php
268   /reporting/rep111.php
269   /reporting/rep112.php (new document file)
270   /reporting/rep209.php
271   /reporting/rep210.php
272   /reporting/reports_main.php
273   /reporting/includes/doctext.inc
274   /reporting/includes/doctext2.inc
275   /reporting/includes/header2.inc
276   /reporting/includes/reporting.inc
277   /reporting/includes/reports_classes.inc
278   /sales/customer_payments.php
279   /sales/sales_order_entry.php
280   /sales/inquiry/customer_inquiry.php
281   
282 22-Jan-2010 Tom Hallman/Joe Hunt
283 # Exchange rate doesn't update table when adding new or deleting rate
284 $ /gl/manage/exchange_rates.php
285 ! Small adjustments to Bank Statement and GL Transactions Reports
286 $ /reporting/rep601.php
287   /reporting/rep704.php
288 ! Layout fix for Report Selectors in when running in Windows OS.
289 $ /reporting/includes/reports_classes.inc
290
291 20-Jan-2010 Joe Hunt
292 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
293 $ /admin/gl_setup.php
294
295 18-Jan-2010 Joe Hunt
296 # Demand was calculated double from Sales Quotation. Should be 0.
297 $ /includes/db/manufacturing_db.inc
298 # A back link was still in Bank Transfer.
299 $ /gl/bank_transfer.php
300
301 ------------------------------- Release 2.2.4 ----------------------------------
302 17-Jan-2010 Joe Hunt
303 ! Release 2.2.4
304 $ $config.default.php
305   update.html
306
307 17-Jan-2010 Janusz Dobrowolski
308 ! Improved error checking.in company update/creation.
309 $ /admin/create_coy.php
310 # Fixed default value for stock_category.dflt_tax_type
311 $ /sql/en_US-new.sql
312 # Fixed errors display in ajax mode.
313 $ /includes/errors.inc
314 # Fixed checks for deleting POS
315 $ /sales/manage/sales_points.php
316
317 15-Jan-2010 Janusz Dobrowolski
318 ! Changed so GL Account Types id allows up to 10 digits.
319 $ /gl/manage/gl_account_types.php
320 # [0000187] Category and description reset after failed check;
321 $ /inventory/manage/sales_kits.php
322 # Cleaned warnings in errorlog.
323 $ /sales/includes/sales_db.inc
324 ! Default 0 on empty amount fields
325 $ /includes/data_checks.inc
326 ! Empty numeric input fields globaly defaulted to 0.
327 $ /includes/data_checks.inc
328   /includes/ui/ui_input.inc
329
330 15-Jan-2010 Joe Hunt
331 # [0000190] Back link on confirmation only pages removed.
332 $ /includes/page/footer.inc
333   /includes/ui/ui_view.inc
334   /includes/main.inc
335 # Removed a comma after last item in structure for 0_tax_types, line 1596
336 $ /sql/en_US-new.sql
337
338 14-Jan-2010 Joe Hunt
339 # A couple of small bugs were fixed in average material cost
340 $ /purchasing/includes/db/grn_db.inc
341   /purchasing/includes/db/invoice_db.inc
342   /manufacturing/includes/db/work_orders_db.inc
343
344 13-Jan-2010 Joe Hunt
345 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
346 $ /inventory/cost_update.php
347   /inventory/includes/item_adjustments_ui.inc
348   /inventory/view/view_adjustment.php
349 ! Changed so GL Account Types id allows up to 6 digits.
350 $ /gl/manage/gl_account_types.php
351   
352 12-Jan-2010 Janusz Dobrowolski
353 # Fixed buggy exemptions display
354 $ /taxes/item_tax_types.php
355
356 ------------------------------- Release 2.2.3 ----------------------------------
357 12-Jan-2010 Joe Hunt
358 ! Release 2.2.3
359 ! Allow using of multi level sub-types when digits are of same length in account types
360 $ config.default.php
361   update.html
362   /gl/includes/db/gl_db_accounts.inc
363 ! Print COA also prints class id and account type id.
364 $ /reporting/rep701.php
365
366
367 11-Jan-2010 Janusz Dobrowolski
368 # Removed invalid constraint on tax_types.
369 $ /sql/en_US-new.sql
370
371 10-Jan-2010 Janusz Dobrowolski
372 ! Small fix in new_doc_date()
373 $ /includes/date_functions.inc
374 # Prevent warnings for sql results without 'inactive' field
375 $ /includes/ui/db_pager_view.inc
376 # Fixed js error in IE7
377 $ /js/inserts.js
378 + Added support for customized doctext.inc/header2.inc
379 $ /reporting/prn_redirect.php
380   /reporting/includes/pdf_report.inc
381 ! Increased number of decimals for tax calculations
382 $ /taxes/tax_calc.inc
383 ! Code cleanup
384 $ /includes/current_user.inc
385 # Fixed check for missing POST in check_num()
386 $ /includes/data_checks.inc
387 # [0000187] Category and description reset after failed check;
388 $ /inventory/manage/item_codes.php
389 # [0000186] Timeout on Refresh button
390 $ /sales/allocations/customer_allocate.php
391 # [0000185] Update notification missing.
392 $ inventory/reorder_level.php
393
394 09-Jan-2010 Joe Hunt
395 # Bugs in deleting fiscal year. Some transactions weren't deleted.
396 $ /admin/fiscalyear.php
397
398 07-Jan-2010 Joe Hunt
399 ! Changed to let the $doctypes in documents follow the types in types.inc
400 + New document, Remittance, to print payment allocations to suppliers
401   Also print/email links from Supplier Payment and Supplier Inquiry.
402 $ /purchasing/supplier_payment.php
403   /purchasing/inquiry/supplier_inquiry.php
404   /reporting/rep108.php
405   /reporting/rep109.php
406   /reporting/rep110.php
407   /reporting/rep111.php
408   /reporting/rep209.php
409   /reporting/rep210.php (New file)
410   /reporting/reports_main.php
411   /reporting/includes/doctext.inc
412   /reporting/includes/doctext2.inc
413   /reporting/includes/header2.inc
414   /reporting/includes/pdf_report.inc
415   /reporting/includes/reporting.inc
416   /reporting/includes/reports_classes.inc
417 # Creating recurrent invoices with date outside fiscal year.  
418   /sales/create_recurrent_invoices.php
419   
420 06-Jan-2010 Janusz Dobrowolski
421 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
422 $ /includes/session.inc
423 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
424 $ /includes/references.inc
425
426 04-Jan-2010 Joe Hunt
427 ! Making the stretch parameter = 1 on default print pdf all over
428   Improved layout on documents.
429 $ /reporting/includes/class.pdf.inc
430   /reporting/includes/pdf_report.inc
431   /reporting/includes/doctext.inc
432   /reporting/includes/doctext2.inc
433   /reporting/includes/header2.inc
434   
435 31-Dec-2009 Joe Hunt
436 # When updating tax rate, it didn't show and calculate correct in documents.
437 $ /taxes/db/tax_groups_db.inc
438
439 27-Dec-2009 Joe Hunt
440 # Problems letting various currency bank accounts sharing the same GL account
441 $ /gl/manage/bank_accounts.php
442   /gl/includes/db/gl_db_banking.inc
443
444 ------------------------------- Release 2.2.2 ----------------------------------
445 23-Dec-2009 Joe Hunt
446 ! Release 2.2.2
447 $ /config.default.php
448   /update.html
449 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
450 $ /reporting/rep109.php
451   /reporting/rep111.php
452   /reporting/includes/doctext.inc
453   /reporting/includes/doctext2.inc
454 # Restoring journal entry sql to previous without join with bank_trans
455   due to error in joins. Tom Hallman works on it until 2.2.3
456 $ /gl/inquiry/journal_inquiry.php  
457 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
458 $ /admin/db/maintenance_db.inc
459   /gl/gl_bank.php
460   /includes/db_pager.inc
461   /includes/session.inc
462   /includes/lang/language.php
463   /includes/page/header.inc
464   /install/save.php
465   /inventory/adjustments.php
466   /inventory/transfers.php
467   /purchasing/supplier_invoice.php
468   /purchasing/allocations/supplier_allocate.php
469   /purchasing/includes/ui/po_ui.inc
470   /reporting/includes/class.graphic.inc
471   /reporting/includes/tcpdf.php
472   /reporting/includes/Workbook.php
473   /sales/allocations/customer_allocate.php
474   
475 22-Dec-2009 Joe Hunt
476 ! Some additional changes in pdf_report.inc for supporting report extensions.
477 $ /reporting/includes/pdf_report.inc
478   /reporting/includes/excel_report.inc
479
480 21-Dec-2009 Chaitanya/Janusz Dobrowolski
481 # [0000184] Bad source document quantities update and invalid qtys during
482         derivative document entry.
483 $ /sales/includes/cart_class.inc
484   /sales/includes/sales_db.inc
485 # Fixed quantity columns descriptions in delivery edition.
486 $ /sales/customer_delivery.php
487
488 21-Dec-2009 Joe Hunt
489 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
490   Some errors in header3() in pdf_report.inc.
491 $ /includes/current_user.inc
492   /reporting/includes/pdf_report.inc
493
494 18-Dec-2009 Joe Hunt
495 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
496   Fixed depending on the decimals in the stock item to not allow less than minimum.
497 $ /purchasing/po_entry_items.php
498
499 12-Dec-2009 Joe Hunt
500 ! Implemented search on categories as well in sales_items_list...
501 $ /includes/ui/ui_lists.inc
502
503 09-Dec-2009 Janusz Dobrowolski
504 + Added system diagnostics page
505 $ /admin/system_diagnostics.php
506   /applications/setup.php
507
508 08-Dec-2009 Tom Hallman/Joe Hunt
509 + Extended the Report Engine to better support own reports
510 $ /reporting/includes/class.pdf.inc
511   /reporting/includes/excel_report.inc
512   /reporting/includes/pdf_report.inc
513   /reporting/includes/tcpdf.php
514   /reporting/fonts/courier.php (new file)
515   /reporting/fonts/times.php (new file)
516   /reporting/fonts/timesb.php (new file)
517   /reporting/fonts/timesbi.php (new file)
518   /reporting/fonts/timesi.php (new file)
519   /reporting/fonts/symbol.php (new file)
520   /reporting/fonts/zapfdingbats.php (new file)
521   
522 07-Dec-2009 Joe Hunt
523 ! Providing use of alternative providers for exchange rates.
524 $ /gl/includes/db/gl_db_rates.inc
525
526 06-Dec-2009 Janusz Dobrowolski
527 # Safer algorithm for company removal, additional prefix check on company add.
528 $ /admin/create_coy.php
529   /admin/db/maintenance_db.inc
530
531 04-Dec-2009 Janusz Dobrowolski
532 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
533 $ /includes/ui/allocation_cart.inc
534 # False currency rate error on first opening of sales order page when customer_list is off.
535 $ /sales/includes/cart_class.inc
536
537 04-Dec-2009 Joe Hunt
538 # Print Statement prints balances in wrong place.
539 $ /reporting/rep108.php
540 ! Better date2sql in date_functions.inc
541 $ /includes/date_functions.inc
542
543 03-Dec-2009 Janusz Dobrowolski
544 # Fixed bug [0000178] data error in supplier allocations
545 $ /includes/ui/allocation_cart.inc
546
547 ------------------------------- Release 2.2.1 ----------------------------------
548 02-Dec-2009 Janusz Dobrowolski
549 # Fixed insert null data values for bank_trans
550 $ /sql/en_US-demo.sql
551 # Fixed to store default null values on export
552 $ /admin/db/maintenance_db.inc
553 ! Display sql in case of duplicate data error when go_debug=1 - redone
554 $ /includes/errors.inc
555 # Display settings are restored in every login in demo mode.
556 $ /admin/display_prefs.php
557   /includes/current_user.inc
558 # Fixed view/download backup
559 $ /admin/backups.php
560
561 02-Dec-2009 Joe Hunt
562 ! Release 2.2.1
563 $ config.default.php
564   /lang/new_language_template/LC_MESSAGES/empty.po
565   /lang/en_US/LC_MESSAGES/en_US.mo
566 # More restrictions on deleting gl_accounts
567 $ /gl/manage/gl_accounts.php
568 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
569 $ /admin/backups.php
570
571 01-Dec-2009 Janusz Dobrowolski
572 # Removing config.php after error during install. Otherwise misleading message is displayed.
573 $ /install/save.php
574 ! Display sql in case of duplicate data error when go_debug=1.
575 $ /includes/errors.inc
576 ! Next transaction numbers retrieved from transaction table instead of sys_types
577 $ /includes/systypes.inc
578
579
580 29-Nov-2009 Janusz Dobrowolski
581 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
582 $ /includes/lang/language.php
583   /includes/session.inc
584 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
585 $ /includes/current_user.inc
586   /includes/main.inc
587
588 28-Nov-2009 Chaitanya/Joe Hunt
589 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
590 $ /purchasing/includes/ui/po_ui.inc
591
592 26-Nov-2009 Joe Hunt
593 # Round to nearest value of 0 produced a division by zero error
594 $ /admin/company_preferences.php
595 # When printing reference numbers instead of internal numbers on documents
596   it should also refer to reference numbers in deliveries and orders.
597 $ /reporting/includes/header2.inc
598
599 25-Nov-2009 Joe Hunt/Tom Hallman
600 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
601 $ /gl/gl_bank.php
602
603 21-Nov-2009 Janusz Dobrowolski
604 # Fixed bug [0000178] data error in supplier allocations
605 $ /includes/ui/allocation_cart.inc
606 ! Fixed type constant usage.
607 $ /purchasing/includes/db/supp_trans_db.inc
608
609 ------------------------------- Release 2.2 ----------------------------------
610 18-Nov-2009
611 ! Release 2.2
612 $ config.default.php
613 # Allow null references in trans to show up in gl_trans_view
614 $ /gl/view/gl_trans_view.php
615 # Fixed side bug after last sql update.
616 $ /gl/bank_account_reconcile.php
617
618 17-Nov-2009 Joe Hunt/Tom Hallman
619 ! Moved payment terms in documents for better view. Increased
620   space for legal text.
621 $ /reporting/includes/header2.inc
622   /reporting/includes/pdf_report.inc
623 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
624   Changed period in Journal Entries to one month instead of one year.
625 $ /gl/includes/db/gl_db_trans.inc
626   /gl/inquiry/journal_inquiry.php
627 ! Changed rep705 to show fiscal year instead of year
628 $ /reporting/rep705.php
629   /reporting/includes/reports_classes.inc
630 ! updated fles
631 $ update.html
632   /lang/new_language_template/LC_MESSAGES/empty.po
633   
634 15-Nov-2009 Janusz Dobrowolski
635 + Added integration of custom and extended reports into reporting module; optimizations.
636 $ /reporting/prn_redirect.php
637   /reporting/reports_main.php
638   /reporting/includes/reports_classes.inc
639 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
640 $ /includes/ui/ui_lists.inc
641   /admin/backups.php
642   /admin/inst_module.php
643   /admin/print_profiles.php
644   /gl/includes/ui/gl_bank_ui.inc
645   /gl/includes/ui/gl_journal_ui.inc
646   /gl/manage/exchange_rates.php
647   /includes/ui/ui_input.inc
648   /inventory/cost_update.php
649   /inventory/prices.php
650   /inventory/purchasing_data.php
651   /inventory/reorder_level.php
652   /inventory/inquiry/stock_status.php
653   /inventory/manage/item_codes.php
654   /inventory/manage/items.php
655   /inventory/manage/sales_kits.php
656   /manufacturing/inquiry/where_used_inquiry.php
657   /manufacturing/manage/bom_edit.php
658   /purchasing/allocations/supplier_allocation_main.php
659   /purchasing/includes/ui/invoice_ui.inc
660   /purchasing/includes/ui/po_ui.inc
661   /sales/allocations/customer_allocation_main.php
662   /sales/manage/customer_branches.php
663
664 13-Nov-2009 Tom Hallman/Joe Hunt
665 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
666 $ /gl/gl_bank.php
667   /gl/gl_journal.php
668   /gl/includes/ui/gl_bank_ui.inc
669   /gl/includes/ui/gl_journal_ui.inc
670   /includes/ui/items_cart.inc
671 # Transaction bug in void_journal_trans()
672 $ /gl/includes/db/gl_db_trans.inc
673
674 12-Nov-2009 Tom Hallman/Joe Hunt
675 ! Cleaning the CHANGELOG.txt file
676 ! Changed to allow change of reference in GL modifying
677 $ /gl/includes/db/gl_db_trans.inc
678   /gl/gl_journal.php
679   /gl/includes/ui/bl_journal_ui.inc
680   /gl/view/gl_trans_view.php
681   /includes/references.inc
682   /includes/db/references_db.inc
683   
684 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
685 + Added amount range in gl inquires.
686 $ /gl/includes/db/gl_db_trans.inc
687   /gl/inquiry/gl_account_inquiry.php
688 ! Changed menu option text for GL inquiry
689 $ /applications/generalledger.php
690 # Fixed typo
691 $ /doc/access_levels.txt
692 # Fixed maximal memo line length.
693 $ /gl/includes/ui/gl_bank_ui.inc
694   /gl/includes/ui/gl_journal_ui.inc
695
696 12-Nov-2009 Tom Hallman/Joe Hunt
697 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
698   instead of sum of positive transaction.
699 $ /gl/inquiry/journal_inquiry.php
700
701 10-Nov-2009 Janusz Dobrowolski
702 # Fixed value for SA_SUPPBULKREP access area.
703 $ /includes/access_levels.inc
704   /sql/en_US-demo.sql
705   /sql/en_US-new.sql
706
707 10-Nov-2009 Joe Hunt
708 # disallow bank accounts in accounts list in Bank Deposits/Payments.
709   It produces double records in bank inquiry otherwise..
710 $ /gl/includes/ui/gl_bank_ui.inc
711 # disallow bank accounts in accounts list when type is Bank Deposits
712   or Payments. See above.
713 $ /gl/manage/gl_quick_entries.php
714 # type warning in dimension tags
715 $ /admin/tags.php
716
717 09-Nov-2009 Janusz Dobrowolski
718 ! Fixed help link to provide ctxhelp switch and clean the page context string.
719 $ /includes/page/header.inc
720
721 08-Nov-2009 Joe Hunt
722 # Bug in adding freight cost to sales order/quotation
723 $ /sales/inquiry/sales_orders_view.php
724 ! Additional improvements on layout display
725 $ /purchasing/includes/ui/invoice_ui.inc
726   /purchasing/view/view_po.php
727   /sales/view/view_sales_order.php
728 ! Changed the Running Balance column in Customer Transaction
729   to only show when the type is selected. The order is not
730   good before sorting in date order
731 $ /sales/inquiry/customer_inquiry.php  
732
733 07-Nov-2009 Janusz Dobrowolski
734 # Added missing help_context
735 $ /sales/inquiry/sales_orders_view.php
736
737 07-Nov-2009 Joe Hunt
738 ! More improvements on layout display.
739 $ /purchases/includes/ui/po_ui.inc
740   /inventory/includes/item_adjustments_ui.inc
741
742 06-Nov-2009 Janusz Dobrowolski
743 # Include sequence fixed.
744 $ /admin/tags.php
745   
746 06-Nov-2009 Joe Hunt
747 ! Improved layout in the new tax info display. Also old ones.
748 $ /sales/credit_invoice.php
749   /sales/customer_delivery.php
750   /sales/customer_invoice.php
751   /sales/includes/ui/sales_credit_ui.inc
752   /sales/includes/ui/sales_order_ui.inc
753
754 05-Nov-2009 Joe Hunt
755 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
756 $ /sales/includes/ui/sales_order_ui.inc
757   /sales/sales_order_entry.php
758 ! Include freight_cost in Sales Quotations, Orders in inquiries.
759 $ /sales/inquiry/sales_orders_view.php
760 # Bug on line 215 in /sales/customer_delivery.php
761 $ /sales/customer_delivery.php
762
763 04-Nov-2009 Tom Hallman/Joe Hunt
764 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
765 $ /gl/view/gl_deposit_view.php
766   /gl/view/gl_payment_view.php
767   
768 04-Nov-2009 Janusz Dobrowolski
769 # Fixed bug introduced during security update and merged from main trunk.
770 $ /admin/db/printers_db.inc
771
772 03-Nov-2009 Janusz Dobrowolski
773 ! Added optional parameter to add_bank_transaction
774 $ /gl/includes/db/gl_db_banking.inc
775 # Fixed missing default price_dec.
776 $ /includes/prefs/userprefs.inc
777
778 03-Nov-2009 Joe Hunt
779 # Bad debit account when debiting service items.
780 $ /purchasing/includes/db/invoice_db.inc
781 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
782 $ /includes/db/connect_db.inc
783 ! Better formatting of update.html
784 $ update.html
785 # Wrong presentation on reference and order in Customer Allocation Inquiry
786 $ /sales/inquiry/customer_allocation_inquiry.php
787 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
788   if global variable in config.php, $print_invoice_no = 0 (default).
789 $ /reporting/includes/header2.inc
790   /reporting/includes/reports_classes.inc
791   
792 02-Nov-2009 Janusz Dobrowolski
793 # Bad default value retrieved for service COGS account.
794 $ /inventory/manage/items.php
795
796 01-Nov-2009 Joe Hunt
797 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
798   and start of week is Saturday. For DatePicker.
799 $ config.default.php
800   /includes/date_functions.inc
801   /includes/ui/ui_view.inc
802 # Bugs in function show_users_online in users_db.inc
803 $ /admin/db/users_db.inc
804
805 01-Nov-2009 Janusz Dobrowolski
806 + Added default date format and date separator used before login.
807 $ /config.default.php
808   /includes/prefs/userprefs.inc
809
810 30-Oct-2009 Janusz Dobrowolski
811 # Fixed non-default company selection bug on login.
812 $ /includes/session.inc
813 ! Code cleanup.
814 $ /includes/db/connect_db.inc
815
816 30-Oct-2009 Joe Hunt
817 ! Changed name on folder for global help url to fawiki.
818 $ /config.default.php
819
820 29-Oct-2009 Janusz Dobrowolski
821 ! Changed context help organization to enable use of central multilanguage wiki.
822 $ /config.default.php
823   /admin/*.php
824   /applications/*.php
825   /dimensions/dimension_entry.php
826   /dimensions/inquiry/search_dimensions.php
827   /dimensions/view/view_dimension.php
828   /gl/*.php
829   /gl/inquiry/*.php
830   /gl/manage/*.php
831   /gl/view/*.php
832   /includes/page/header.inc
833   /inventory/*.php
834   /inventory/inquiry/*.php
835   /inventory/manage/*.php
836   /inventory/view/*.php
837   /manufacturing/*.php
838   /manufacturing/inquiry/*.php
839   /manufacturing/manage/*.php
840   /manufacturing/view/*.php
841   /purchasing/*.php
842   /purchasing/allocations/*.php
843   /purchasing/inquiry/*.php
844   /purchasing/manage/suppliers.php
845   /purchasing/view/*.php
846   /reporting/reports_main.php
847   /sales/*.php
848   /sales/allocations/*.php
849   /sales/inquiry/*.php
850   /sales/manage/*.php
851   /sales/view/*.php
852   /taxes/item_tax_types.php
853   /taxes/tax_groups.php
854   /taxes/tax_types.php
855   /themes/aqua/renderer.php
856   /themes/cool/renderer.php
857   /themes/default/renderer.php
858
859 28-Oct-2009 Joe Hunt
860 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
861   calendar year. The year selector selects the start of the fiscal year.
862   Only the last 12 months are shown.
863 $ /reporting/rep705.php
864
865 27-Oct-2009 Joe Hunt
866 # Database error when updating item.
867 $ /inventory/includes/db/items_db.inc
868 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
869 $ /dimensions/inquiry/search_dimensions.php
870   /manufacturing/search_work_orders.php
871   /purchasing/allocations/supplier_allocation_main.php
872   /purchasing/inquiry/po_search_completed.php
873   /purchasing/inquiry/po_search.php
874   /purchasing/inquiry/supplier_inquiry.php
875   /purchasing/inquiry/supplier_allocation_inquiry.php
876   /sales/inquiry/customer_allocation_inquiry.php
877   /sales/inquiry/sales_deliveries_view.php
878   /sales/inquiry/sales_orders_view.php
879   /sales/inquiry/customer_inquiry.php
880   
881 26-Oct-2009 Janusz Dobrowolski
882 # [0000177] Fixed error during gl class update.
883 $ /gl/includes/db/gl_db_account_types.inc
884
885 26-Oct-2009 Joe Hunt
886 # Fixed another compatibility issue with MySQL 3.xx (DATE)
887 $ /reporting/rep710.php
888 ! Late changes in empty.po and en_US.mo
889 $ /lang/new_language_template/LC_MESSAGES/empty.po
890   /lang/en_US/LC_MESSAGES/en_US.mo
891
892 24-Oct-2009 Janusz Dobrowolski
893 # Fixed compatibility issue with MySQL 3.xx
894 $ /admin/db/tags_db.inc
895
896 24-Oct-2009 Janusz Dobrowolski
897 + Default add/update button, ajax update.
898 $ /dimensions/dimension_entry.php
899   /gl/manage/gl_accounts.php
900 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
901 $ /includes/types.inc
902   /includes/ui/ui_lists.inc
903   /admin/inst_module.php
904   /includes/page/header.inc
905 # Fixed ajax support for multiply selects.
906 $ /js/utils.js
907 # Fixed buggy php behaviour when foreach is used on global array.
908 $ /frontaccounting.php
909
910 ------------------------------- Release 2.2 RC ----------------------------------
911 24-Oct-2009 Joe Hunt
912 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
913   fetches NO dimensions. 
914 $ /gl/includes/db/gl_db_trans.inc
915   /reporting/rep705.php
916   /reporting/includes/reports_classes.inc
917
918 24-Oct-2009 Janusz Dobrowolski
919 # Added text fields sanitiozation during upgrade to 2.2.
920 $ /sql/alter2.2.php
921 # Fixed error log warning (missing installed_extensions()) during upgrade .
922 $ /includes/session.inc
923 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
924 $ /includes/main.inc
925
926 23-Oct-2009 Janusz Dobrowolski
927 # Fixed 2.2 upgrade pre_check
928 $ /sql/alter2.2.php
929 # Fixed check_table() to avoid sparse messages in error log
930 $ /admin/inst_update.php
931 # Fixed module update and deletion.
932 $ /admin/inst_module.php
933
934 22-Oct-2009 Tom Hallman
935 + Added generic tags support and tags for dimensions/gl accounts.
936 $ /applications/dimensions.php
937   /applications/generalledger.php
938   /dimensions/dimension_entry.php
939   /gl/manage/gl_accounts.php
940   /includes/data_checks.inc
941   /includes/ui/ui_lists.inc
942   /admin/tags.php (new)
943   /admin/db/tags_db.inc (new)
944
945 22-Oct-2009 Janusz Dobrowolski
946 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
947 $ /includes/ui/ui_lists.inc
948 # Fixed double escaping during add/update.
949 $ /dimensions/includes/dimensions_db.inc
950 # More security fixes in sql statements.
951 $ /gl/manage/bank_accounts.php
952   /gl/manage/currencies.php
953   /gl/manage/exchange_rates.php
954   /gl/manage/gl_account_types.php
955   /gl/manage/gl_accounts.php
956   /includes/db/audit_trail_db.inc
957   /includes/db/comments_db.inc
958   /includes/db/inventory_db.inc
959   /includes/db/manufacturing_db.inc
960   /includes/db/references_db.inc
961 # Initial value for $next_extension_id added.
962 $ /admin/db/maintenance_db.inc
963 # Added fixing special chars in refs table during upgrade
964 $ /sql/alter2.2.php
965
966 21-Oct-2009 Joe Hunt
967 ! Changed install.html, update.html and empty.po files
968 $ install.html
969   update.html
970   /lang/new_language_template/LC_MESSAGES/empty.po
971 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
972   If this flag is set to 1 FA will show discretely the users online in the footer.
973 $ config.default.php
974   /admin/db/users_db.inc
975
976 21-Oct-2009 Janusz Dobrowolski
977 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
978 $ /sql/alter2.1.php
979   /sql/alter2.2.php
980   /sql/alter2.2rc.sql (new)
981   /admin/inst_upgrade.php
982 # Fixed help link.
983 $ /includes/page/header.inc
984 # Fixed upgrade of reference table to avoid duplicate record error.
985 $ /sql/alter2.2.php
986 # Fixed bug in array_selector 
987 $ /includes/ui/ui_lists.inc
988
989 20-Oct-2009 Janusz Dobrowolski
990 ! Conditional config files generation - prevents overwrite during upgrade.
991 $ /config.php (removed)
992   /installed_extensions.php (removed)
993   /company/0/installed_extensions.php (removed)
994   /config.default.php  (new initial default)
995   /config_db.php (removed initial version)
996   /admin/db/maintenance_db.inc
997   /includes/session.inc
998   /install/index.php
999   /install/save.php
1000   /lang/installed_languages.inc (removed initial version)
1001 ! Moving control to install wizard when config file does not exists.
1002 $ /index.php
1003 # Fixed db error message
1004 $ /dimensions/includes/db/dimension_db.inc
1005
1006 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1007 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1008 $ /includes/db/connect_db.inc
1009 # Fixed warnings on first page display
1010 $ /admin/company_preferences.php
1011 # Fixed erroneous message
1012 $ /gl/manage/gl_account_types.php
1013 # Security sql statements update against sql injection attacks.
1014 $ /admin/attachments.php
1015   /admin/payment_terms.php
1016   /admin/print_profiles.php
1017   /admin/printers.php
1018   /admin/shipping_companies.php
1019   /admin/view_print_transaction.php
1020   /admin/db/company_db.inc
1021   /admin/db/printers_db.inc
1022   /admin/db/voiding_db.inc
1023   /admin/db/users_db.inc
1024   /dimensions/includes/dimensions_db.inc
1025   /dimensions/inquiry/search_dimensions.php
1026   /gl/bank_account_reconcile.php
1027   /gl/gl_budget.php
1028   /gl/includes/db/gl_db_account_types.inc
1029   /gl/includes/db/gl_db_accounts.inc
1030   /gl/includes/db/gl_db_bank_accounts.inc
1031   /gl/includes/db/gl_db_bank_trans.inc
1032   /gl/includes/db/gl_db_banking.inc
1033   /gl/includes/db/gl_db_currencies.inc
1034   /gl/includes/db/gl_db_rates.inc
1035   /gl/includes/db/gl_db_trans.inc
1036   /gl/inquiry/bank_inquiry.php
1037   /gl/view/bank_transfer_view.php
1038   /gl/view/gl_trans_view.php
1039   /inventory/cost_update.php
1040   /inventory/purchasing_data.php
1041   /inventory/includes/db/items_category_db.inc
1042   /inventory/includes/db/items_codes_db.inc
1043   /inventory/includes/db/items_db.inc
1044   /inventory/includes/db/items_locations_db.inc
1045   /inventory/includes/db/items_prices_db.inc
1046   /inventory/includes/db/items_trans_db.inc
1047   /inventory/includes/db/items_units_db.inc
1048   /inventory/includes/db/movement_types_db.inc
1049   /inventory/inquiry/stock_movements.php
1050   /inventory/manage/item_categories.php
1051   /inventory/manage/item_units.php
1052   /inventory/manage/items.php
1053   /inventory/manage/locations.php
1054   /inventory/manage/movement_types.php
1055   /manufacturing/search_work_orders.php
1056   /manufacturing/includes/db/work_centres_db.inc
1057   /manufacturing/includes/db/work_order_issues_db.inc
1058   /manufacturing/includes/db/work_order_produce_items_db.inc
1059   /manufacturing/includes/db/work_order_requirements_db.inc
1060   /manufacturing/includes/db/work_orders_db.inc
1061   /manufacturing/includes/db/work_orders_quick_db.inc
1062   /manufacturing/inquiry/where_used_inquiry.php
1063   /manufacturing/manage/bom_edit.php
1064   /manufacturing/manage/work_centres.php
1065   /purchasing/po_entry_items.php
1066   /purchasing/po_receive_items.php
1067   /purchasing/supplier_credit.php
1068   /purchasing/supplier_invoice.php
1069   /purchasing/includes/purchasing_db.inc
1070   /purchasing/includes/db/grn_db.inc
1071   /purchasing/includes/db/invoice_db.inc
1072   /purchasing/includes/db/invoice_items_db.inc
1073   /purchasing/includes/db/po_db.inc
1074   /purchasing/includes/db/supp_trans_db.inc
1075   /purchasing/includes/db/suppalloc_db.inc
1076   /purchasing/includes/db/suppliers_db.inc
1077   /purchasing/inquiry/po_search.php
1078   /purchasing/inquiry/po_search_completed.php
1079   /purchasing/inquiry/supplier_allocation_inquiry.php
1080   /purchasing/inquiry/supplier_inquiry.php
1081   /purchasing/manage/suppliers.php
1082
1083 12-Oct-2009 Janusz Dobrowolski (merged)
1084 # Fixed sql injection vulnerability on some php/mysql configurations
1085 $ /admin/db/users_db.inc
1086 ! Single quotes also encoded before database data insert
1087 $ /admin/db/maintenance_db.inc
1088   /includes/db/connect_db.inc
1089   /reporting/includes/tcpdf.php
1090   /sales/includes/cart_class.inc
1091
1092 16-Oct-2009 Janusz Dobrowolski
1093 + Access control system description.
1094 $ /doc/access_levels.txt (new)
1095
1096 14-Oct-2009 Janusz Dobrowolski
1097 # [0000173] Missing global systypes_array declaration.
1098 $ /purchasing/allocations/supplier_allocate.php
1099
1100 14-Oct-2009 Joe Hunt
1101 # [0000172] Difference between Customer Balances and Print Statements
1102 $ /reporting/rep108.pp
1103
1104 13-Oct-2009 Janusz Dobrowolski
1105 # Fixed default page access.
1106 $ /sales/inquiry/sales_orders_view.php
1107
1108 13-Oct-2009 Joe Hunt
1109 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1110 $ /admin/db/users_db.inc
1111   /sql/alter2.2.sql
1112   /sql/en_US-new.sql
1113   /sql/en_US-demo.sql
1114   /themes/aqua/renderer.php
1115   /themes/cool/renderer.php
1116   /themes/default/renderer.php
1117 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1118 $ /reporting/includes/reports_classes.inc
1119 ! Code cleanup (old code removed)
1120 $ /includes/ui_view.inc
1121   
1122 12-Oct-2009 Janusz Dobrowolski
1123 # Fixed sql injection vulnerability on some php/mysql configurations
1124 $ /admin/db/users_db.inc
1125 # Fixed broken table editor page layout on duplicate record.
1126 $ /gl/includes/db/gl_db_account_types.inc
1127   /gl/includes/db/gl_db_accounts.inc
1128   /gl/manage/gl_account_classes.php
1129   /gl/manage/gl_account_types.php
1130   /gl/manage/gl_accounts.php
1131 # [0000169],[0000174] Removed sparse session var unset firing error.
1132   /sales/allocations/customer_allocation_main.php
1133   /purchasing/allocations/supplier_allocation_main.php
1134
1135 11-Oct-2000 Joe Hunt
1136 # [0000168] Undefined variable: paylink in file rep110.php
1137 $ /reporting/rep110.php
1138   /reporting/includes/pdf_report.inc
1139   
1140 11-Oct-2009 Janusz Dobrowolski
1141 + Added security area for sales quotes entry
1142 $ /applications/customers.php
1143   /includes/access_levels.inc
1144   /sql/alter2.2.php
1145   /sql/en_US-demo.sql
1146   /sql/en_US-new.sql
1147 + Standard SA_DENIED access level added.
1148 $ /includes/current_user.inc
1149 + Added helper function for setting page_security level depending on GET content and/or expression value
1150 $ /includes/session.inc
1151 # Fixed security areas sort order
1152 $ /admin/security_roles.php
1153 # Fixed page_security for various usage types.
1154 $ /sales/sales_order_entry.php
1155   /sales/inquiry/sales_orders_view.php
1156
1157 10-Oct-2009 Janusz Dobrowolski
1158 ! Changed access control extensions support for modules/plugins to use unique extension ids
1159 $ /admin/inst_module.php
1160   /admin/security_roles.php
1161   /admin/db/maintenance_db.inc
1162   /includes/access_levels.inc
1163   /includes/current_user.inc
1164   /installed_extensions.php
1165   /index.php
1166 # Enabled error handling for extensions
1167 $ /frontaccounting.php
1168 # Page code rewrite
1169 $ /admin/inst_module.php
1170 # Fixed missing parameters in update_user_display_prefs call
1171 $ /admin/users.php
1172 ! Non-accesable menu options displayed as text instead of link
1173 $ /applications/customers.php
1174   /applications/dimensions.php
1175   /applications/generalledger.php
1176   /applications/inventory.php
1177   /applications/manufacturing.php
1178   /applications/setup.php
1179   /applications/suppliers.php
1180 # Fixed error handling for duplicate table records
1181 $ /includes/errors.inc
1182 # Fixed php 5.3 function name conflict
1183 $ /includes/main.inc
1184   /sales/inquiry/sales_orders_view.php
1185 # Fixed delivery note edition bug (introduced during systypes rewrite)
1186 $ /sales/includes/cart_class.inc
1187 ! Changed page_security to SASALESINVOICE
1188 $ /sales/inquiry/sales_deliveries_view.php
1189
1190 09-Oct-2009 Joe Hunt
1191 + Added option to print delivery notes as packing slip in reports and links.
1192 $ /includes/ui/ui_controls.inc 
1193   /reporting/rep110.php
1194   /reporting/reports_main.php
1195   /reporting/includes/doctext.inc
1196   /reporting/includes/doctext2.inc
1197   /reporting/includes/header2.inc
1198   /reporting/includes/pdf_report.inc
1199   /reporting/includes/reporting.inc
1200   /sales/customer_delivery.php
1201   /sales/sales_order_entry.php
1202   
1203 08-Oct-2009 Joe Hunt
1204 + Prepared the Report Engine for Tags handling.
1205 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1206   dup_simple_codeandname_list().
1207 $ /reporting/includes/reports_classes.inc
1208 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1209 $ /reporting/reports_main.php
1210   /reporting/rep301.php
1211
1212 06-Oct-2009 Tom Hallman
1213 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1214 $ /gl/includes/db/gl_db_trans.inc
1215 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1216 $ /gl/inquiry/journal_inquiry.php
1217
1218 03-Oct-2009 Janusz Dobrowolski
1219 # Fixed false upgrade related error displayed in some situations on logout.
1220 $ /access/logout.php
1221 # Missing old_db declaration fixed.
1222 $ /includes/current_user.inc
1223 # Fixed combo_input and array_selector to accept array of selected items from POST.
1224 $ /includes/ui/ui_lists.inc
1225 !  Changed structure of tag_associations table.
1226 $ /sql/alter2.sql
1227   /sql/en_US-new.sql
1228   /sql/en_US-demo.sql
1229
1230 03-Oct-2009 Joe Hunt
1231 # Bad conversion of timestamp value in report audit trail.
1232 $ /reporting/rep710.php
1233
1234 01-Oct-2009 Janusz Dobrowolski
1235 ! Added comment on add_access_extensions usage.
1236 $ /includes/access_levels.inc
1237 # Removed sparse add_access_extensions() call.
1238 $ /includes/session.inc
1239 + Added support for multiply select options in combo_input.
1240 $ /includes/ui/ui_lists.inc
1241 ! Unaccesable menu options are now displayed as grey text.
1242 $ /themes/aqua/default.css
1243   /themes/aqua/renderer.php
1244   /themes/cool/default.css
1245   /themes/cool/renderer.php
1246   /themes/default/default.css
1247   /themes/default/renderer.php
1248
1249 ------------------------------- Release 2.2 Beta ----------------------------------
1250 30-Sep-2009 Joe Hunt
1251 ! Release 2.2 Beta
1252 $ config.php
1253   update.html
1254 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1255 $ /includes/prefs/userprefs.inc
1256   /sql/alter2.2.php
1257 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1258 $ /admin/fiscalyears.php
1259   /purchasing/supplier_payment.php
1260   /sales/customer_payments.php
1261 # Parse error in view_supp_payment.php
1262 $ /purchasing/view/view_supp_payment.php
1263
1264 30-Sep-2009 Janusz Dobrowolski
1265 ! Single quotes also encoded before database data insert
1266 $ /admin/db/maintenance_db.inc
1267   /includes/db/connect_db.inc
1268   /reporting/includes/tcpdf.php
1269   /sales/includes/cart_class.inc
1270 # Included missing dimension configuration section.
1271 $ /includes/access_levels.inc
1272 ! Changed tag types array name
1273 $ /includes/types.inc
1274 # Message typo
1275 $ /sql/alter2.2.php
1276 # Fixed false error on payment without allocation.
1277 $ /purchasing/supplier_payment.php
1278   /sales/customer_payments.php
1279 # Fixed access to payments when deposits are disabled.
1280 $ /gl/gl_bank.php
1281 ! Access level checking moved to page() function to make session start 
1282         and page access checks independent.
1283 $ /includes/main.inc
1284   /includes/session.inc
1285 # Back link on upgrade help page
1286   /includes/current_user.inc
1287
1288 29-Sep-2009 Tom Hallman
1289 ! Changes in tags table structure, tags related security areas
1290 $ /includes/access_levels.inc
1291   /includes/types.inc
1292   /sql/alter2.2.php
1293   /sql/alter2.2.sql
1294   /sql/en_US-demo.sql
1295   /sql/en_US-new.sql
1296
1297 29-Sep-2009 Janusz Dobrowolski
1298 # Fixed sql error during sales order line update with line cancelation.
1299 $ /sales/includes/db/sales_order_db.inc
1300
1301 29-Sep-2009 Joe Hunt
1302 ! Improved layout on documents etc and new empty language file.
1303 $ /doc/*.txt
1304   update.html
1305   /lang/new_language_template/LC_MESSAGES/empty.po
1306   
1307 28-Sep-2009 Janusz Dobrowolski
1308 + Rewritten extensions system to enable per company module/plugin activation. 
1309 $ /frontaccounting.php
1310   /installed_extensions.php
1311   /admin/create_coy.php
1312   /admin/inst_module.php
1313   /admin/inst_lang.php
1314   /admin/db/maintenance_db.inc
1315   /applications/customers.php
1316   /applications/dimensions.php
1317   /applications/generalledger.php
1318   /applications/inventory.php
1319   /applications/manufacturing.php
1320   /applications/setup.php
1321   /applications/suppliers.php
1322   /includes/access_levels.inc
1323   /includes/current_user.inc
1324   /includes/main.inc
1325   /includes/session.inc
1326   /includes/ui/ui_lists.inc
1327   /sql/alter2.2.php
1328   /modules/installed_modules.php (Removed)
1329 # Prevented switching off access to security role editor for current role.
1330 $ /admin/security_roles.php
1331
1332 25-Sep-2009 Joe Hunt
1333 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1334 $ /sales/includes/ui/sales_order_ui.inc
1335 ! Improved layout of login screen
1336 $ /addess/login.php
1337   /themes/default/login.css
1338   
1339 24-Sep-2009 Janusz Dobrowolski
1340 + Additional fields for secondary phone and/or general notes in customers, 
1341  cust_branches, shippers, locations and suppliers tables.
1342 $ /admin/shipping_companies.php
1343   /inventory/includes/db/items_locations_db.inc
1344   /inventory/manage/locations.php
1345   /purchasing/manage/suppliers.php
1346   /sales/manage/customer_branches.php
1347   /sales/manage/customers.php
1348   /sql/alter2.2.sql
1349   /sql/en_US-demo.sql
1350   /sql/en_US-new.sql
1351
1352 24-Sep-2009 Joe Hunt
1353 # Parse error
1354 $ /sales/inquiry/customer_inquiry.php
1355
1356 23-Sep-2009 Janusz Dobrowolski
1357 # Fixed crash for all transaction types report
1358 $ /reporting/rep702.php
1359
1360 23-Sep-2009 Joe Hunt
1361 # Cleaning from javascript errors.
1362 $ /access/login.php
1363   /admin/fiscalyears.php
1364 # missing unset of post variable (DayNumber).
1365 $ /admin/payment_terms.php
1366 ! Changed login to be dependent only by login.css
1367 $ /themes/default/login.css
1368   
1369 22-Sep-2009 Joe Hunt
1370 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1371 $ /install/index.php
1372   /install/save.php
1373 ! Updated the install.html and created a doc txt file, about sales quotations.
1374 $ install.html
1375   /doc/2.2_Beta.txt
1376   /doc/sales_quotations.txt
1377 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1378 $ /access/login.php
1379   /access/logout.php
1380 # parse error in login_fail
1381 $ /includes/session.inc
1382   
1383 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1384 ! Added info on timeout and default bank accounts.
1385 $ /doc/2.2_Beta.txt
1386 ! Tags support related changes in database
1387 $ /sql/alter2.2.sql
1388   /sql/en_US-demo.sql
1389   /sql/en_US-new.sql
1390
1391 20-Sep-2009 Joe Hunt
1392 ! Removed editable rate field in tax_group_items.
1393 $ /taxes/tax_groups.php
1394 # Fixed report layout
1395 $ /reporting/rep704.php
1396
1397 20-Sep-2009 Janusz Dobrowolski
1398 + Optional demo data checkbox on install page.
1399 $ /install/index.php
1400   /install/save.php
1401 # Fixed previous interface mode after timeout.
1402 $ /access/login.php
1403 + Optional additional security roles includable from modules/extensions
1404 $ /admin/inst_module.php
1405   /admin/security_roles.php
1406   /includes/access_levels.inc
1407   /installed_extensions.php
1408 ! Bug with rates display fixed in single form layout.
1409 $ /taxes/tax_groups.php
1410 # Fixed 'bad password' info screen to be usable also in non-js mode.
1411 $ /includes/session.inc
1412 # Fixed debtors_master name size.
1413 $ /sql/en_US-new.sql
1414   /sql/en_US-demow.sql
1415
1416 19-Sep-2009 Janusz Dobrowolski
1417 + Support for inactive record control added, optimizations.
1418 $ /includes/db_pager.inc
1419   /includes/ui/db_pager_view.inc
1420 ! db_pager instead of simple table used for table of branches
1421 $ /sales/manage/customer_branches.php
1422 ! Cleanup after db_pager optimization
1423 $ /admin/view_print_transaction.php
1424   /dimensions/inquiry/search_dimensions.php
1425   /gl/bank_account_reconcile.php
1426   /gl/inquiry/journal_inquiry.php
1427   /gl/manage/exchange_rates.php
1428   /manufacturing/search_work_orders.php
1429   /manufacturing/inquiry/where_used_inquiry.php
1430   /purchasing/allocations/supplier_allocation_main.php
1431   /purchasing/inquiry/po_search.php
1432   /purchasing/inquiry/po_search_completed.php
1433   /purchasing/inquiry/supplier_allocation_inquiry.php
1434   /purchasing/inquiry/supplier_inquiry.php
1435   /sales/allocations/customer_allocation_main.php
1436   /sales/inquiry/customer_allocation_inquiry.php
1437   /sales/inquiry/customer_inquiry.php
1438   /sales/inquiry/sales_deliveries_view.php
1439   /sales/inquiry/sales_orders_view.php
1440 # Additional fix after removal of bank account report parameter
1441 $ /sales/create_recurrent_invoices.php
1442   /reporting/rep107.php
1443
1444 19-Sep-2009 Joe Hunt
1445 # Eliminate PT_WORKORDER from payment_person_types_list
1446 $ /includes/ui/ui_lists.inc
1447 ! Error msg in Bank Transfer if no Bank Charge Account set.
1448 $ /gl/bank_transfer.php
1449
1450 18-Sep-2009 Janusz Dobrowolski
1451 + Added currency default bank accounts used in reporting instead of manual account selector.
1452 $ /gl/includes/db/gl_db_bank_accounts.inc
1453   /gl/manage/bank_accounts.php
1454   /reporting/rep107.php
1455   /reporting/rep108.php
1456   /reporting/rep109.php
1457   /reporting/rep111.php
1458   /reporting/rep209.php
1459   /reporting/reports_main.php
1460   /reporting/includes/reporting.inc
1461   /sql/alter2.2.sql
1462   /sql/en_US-demo.sql
1463   /sql/en_US-new.sql
1464
1465 17-Sep-2009 Joe Hunt
1466 + Added release note file for 2.2.
1467 $ /doc/2.2-Beta.txt
1468
1469 16-Sep-2009 Joe Hunt
1470 ! Clean ups in default themes.
1471 $ config.php
1472   /admin/display_prefs.php
1473   /themes/default/default.css
1474   /themes/aqua/default.css
1475   /themes/cool/default.css
1476 # Removing php5 date warnings
1477 $ /includes/date_functions.inc
1478   
1479 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1480 # Fixed journal entry type and systype selectors
1481 # Restore of the 4 include files in types.inc
1482 $ /includes/types.inc
1483 ! Cleanup
1484 $ /includes/ui/ui_lists.inc
1485   /reporting/includes/reports_classes.inc
1486 ! Changed security roles in default COAs.
1487 $ /sql/en_US-demo.sql
1488   /sql/en_US-new.sql
1489 # Fixed GET call continuation after timeout and logout page access without authorization
1490 $ /access/login.php
1491   /includes/session.inc
1492   /includes/prefs/userprefs.inc
1493
1494 14-Sep-2009 Joe Hunt
1495 ! Changed all numeric constants to the new defined constants. A huge task.
1496 $ /admin/fiscalyears.php
1497   /admin/forms_setup.php
1498   /admin/view_print_transaction.php
1499   /admin/void_transaction.php
1500   /gl/includes/db/gl_db_banking.inc
1501   /gl_includes/db/gl_db_trans.inc
1502   /gl/inquiry/journal_inquiry.php
1503   /includes/systypes.inc
1504   /includes/ui/allocation_cart.inc
1505   /includes/ui/ui_view.inc
1506   /inventory/inquiry/stock_movements.php
1507   /manufacturing/includes/db/work_order_issues_db.inc
1508   /manufacturing/includes/db/work_order_produce_items.inc
1509   /manufacturing/view/wo_production_view.php
1510   /purchasing/po_receive_items.php
1511   /purchasing/supplier_credit.php
1512   /purchasing/supplier_invoice.php
1513   /purchasing/supplier_payment.php
1514   /purchasing/allocations/supplier_allocation_main.php
1515   /purchasing/includes/db/grn_db.inc
1516   /purchasing/includes/db/invoice_db.inc
1517   /purchasing/includes/db/suballoc_db.inc
1518   /purchasing/includes/db/suppliers_db.inc
1519   /purchasing/includes/db/supp_payment_db.inc
1520   /purchasing/includes/db/supp_trans_db.inc
1521   /purchasing/includes/ui/grn_ui.inc
1522   /purchasing/includes/ui/invoice_ui.inc
1523   /purchasing/inquiry/supplier_allocation_inquiry.php
1524   /purchasing/inquiry/supplier_inquiry.php
1525   /purchasing/view/view_grn.php
1526   /purchasing/view/view_po.php
1527   /purchasing/view/view_supp_credit.php
1528   /purchasing/view/view_supp_invoice.php
1529   /purchasing/view/view_supp_payment.php
1530   /reporting/rep101.php
1531   /reporting/rep102.php
1532   /reporting/rep103.php
1533   /reporting/rep105.php
1534   /reporting/rep106.php
1535   /reporting/rep107.php
1536   /reporting/rep108.php
1537   /reporting/rep109.php
1538   /reporting/rep110.php
1539   /reporting/rep111.php
1540   /reporting/rep201.php
1541   /reporting/rep202.php
1542   /reporting/rep203.php
1543   /reporting/rep304.php
1544   /reporting/rep409.php
1545   /reporting/rep709.php
1546   /reporting/includes/reporting.inc
1547   /reporting/includes/reports_classes.inc
1548   /sales/create_recurrent_invoices.php
1549   /sales/credit_note_entry.php
1550   /sales/customer_credit_invoice.php
1551   /sales/customer_delivery.php
1552   /sales/customer_invoice.php
1553   /sales/customer_payments.php
1554   /sales/sales_order_entry.php
1555   /sales/includes/cart_class.inc
1556   /sales/includes/sales_db.inc
1557   /sales/includes/db/custalloc_db.inc
1558   /sales/includes/db/cust_trans_db.inc
1559   /sales/includes/db/payment_db.inc
1560   /sales/includes/db/sales_credit_db.inc
1561   /sales/includes/db/sales_delivery_db.inc
1562   /sales/includes/db/sales_invoice_db.inc
1563   /sales/includes/db/sales_order_db.inc
1564   /sales/includes/ui/sales_order_ui.inc
1565   /sales/inquiry/customer_allocation_inquiry.php
1566   /sales/inquiry/customer_inquiry.php
1567   /sales/inquiry/sales_deliveries_view.php
1568   /sales/inquiry/sales_orders_view.php
1569   /sales/manage/recurrent_invoices.php
1570   /sales/view/view_credit.php
1571   /sales/view/view_dispatch.php
1572   /sales/view/view_invoice.php
1573   /sales/view/view_sales_order.php
1574   
1575 13-Sep-2009 Janusz Dobrowolski
1576 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1577  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1578 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1579 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1580 and htmlspecialchars() for unsupported encodings.
1581 $ /frontaccounting.php
1582   /admin/display_prefs.php
1583   /admin/fiscalyears.php
1584   /admin/forms_setup.php
1585   /admin/view_print_transaction.php
1586   /admin/void_transaction.php
1587   /admin/db/voiding_db.inc
1588   /dimensions/dimension_entry.php
1589   /dimensions/includes/dimensions_db.inc
1590   /dimensions/inquiry/search_dimensions.php
1591   /dimensions/view/view_dimension.php
1592   /gl/bank_account_reconcile.php
1593   /gl/bank_transfer.php
1594   /gl/gl_bank.php
1595   /gl/gl_journal.php
1596   /gl/includes/db/gl_db_banking.inc
1597   /gl/includes/db/gl_db_trans.inc
1598   /gl/includes/ui/gl_bank_ui.inc
1599   /gl/inquiry/bank_inquiry.php
1600   /gl/inquiry/gl_account_inquiry.php
1601   /gl/inquiry/journal_inquiry.php
1602   /gl/manage/bank_accounts.php
1603   /gl/manage/gl_account_types.php
1604   /gl/view/bank_transfer_view.php
1605   /gl/view/gl_deposit_view.php
1606   /gl/view/gl_payment_view.php
1607   /gl/view/gl_trans_view.php
1608   /includes/reserved.inc (Removed)
1609   /includes/JsHttpRequest.php
1610   /includes/banking.inc
1611   /includes/errors.inc
1612   /includes/main.inc
1613   /includes/references.inc
1614   /includes/session.inc
1615   /includes/types.inc
1616   /includes/lang/gettext.php
1617   /includes/lang/language.php
1618   /includes/page/footer.inc
1619   /includes/prefs/sysprefs.inc
1620   /includes/prefs/userprefs.inc
1621   /includes/ui/allocation_cart.inc
1622   /includes/ui/items_cart.inc
1623   /includes/ui/ui_globals.inc
1624   /includes/ui/ui_lists.inc
1625   /includes/ui/ui_view.inc
1626   /inventory/adjustments.php
1627   /inventory/cost_update.php
1628   /inventory/transfers.php
1629   /inventory/includes/item_adjustments_ui.inc
1630   /inventory/includes/stock_transfers_ui.inc
1631   /inventory/includes/db/items_adjust_db.inc
1632   /inventory/includes/db/items_trans_db.inc
1633   /inventory/includes/db/items_transfer_db.inc
1634   /inventory/inquiry/stock_movements.php
1635   /inventory/manage/movement_types.php
1636   /inventory/view/view_adjustment.php
1637   /inventory/view/view_transfer.php
1638   /manufacturing/search_work_orders.php
1639   /manufacturing/work_order_add_finished.php
1640   /manufacturing/work_order_costs.php
1641   /manufacturing/work_order_entry.php
1642   /manufacturing/work_order_issue.php
1643   /manufacturing/work_order_release.php
1644   /manufacturing/includes/manufacturing_ui.inc
1645   /manufacturing/includes/work_order_issue_ui.inc
1646   /manufacturing/includes/db/work_order_issues_db.inc
1647   /manufacturing/includes/db/work_order_produce_items_db.inc
1648   /manufacturing/includes/db/work_orders_db.inc
1649   /manufacturing/includes/db/work_orders_quick_db.inc
1650   /manufacturing/view/wo_issue_view.php
1651   /manufacturing/view/wo_production_view.php
1652   /manufacturing/view/work_order_view.php
1653   /purchasing/po_entry_items.php
1654   /purchasing/po_receive_items.php
1655   /purchasing/supplier_credit.php
1656   /purchasing/supplier_invoice.php
1657   /purchasing/supplier_payment.php
1658   /purchasing/allocations/supplier_allocate.php
1659   /purchasing/allocations/supplier_allocation_main.php
1660   /purchasing/includes/purchasing_db.inc
1661   /purchasing/includes/db/grn_db.inc
1662   /purchasing/includes/db/invoice_db.inc
1663   /purchasing/includes/db/po_db.inc
1664   /purchasing/includes/db/supp_payment_db.inc
1665   /purchasing/includes/db/suppalloc_db.inc
1666   /purchasing/includes/ui/grn_ui.inc
1667   /purchasing/includes/ui/invoice_ui.inc
1668   /purchasing/includes/ui/po_ui.inc
1669   /purchasing/inquiry/po_search.php
1670   /purchasing/inquiry/po_search_completed.php
1671   /purchasing/inquiry/supplier_allocation_inquiry.php
1672   /purchasing/inquiry/supplier_inquiry.php
1673   /purchasing/view/view_supp_credit.php
1674   /purchasing/view/view_supp_payment.php
1675   /reporting/rep101.php
1676   /reporting/rep102.php
1677   /reporting/rep103.php
1678   /reporting/rep104.php
1679   /reporting/rep105.php
1680   /reporting/rep108.php
1681   /reporting/rep201.php
1682   /reporting/rep202.php
1683   /reporting/rep203.php
1684   /reporting/rep204.php
1685   /reporting/rep301.php
1686   /reporting/rep302.php
1687   /reporting/rep303.php
1688   /reporting/rep304.php
1689   /reporting/rep409.php
1690   /reporting/rep601.php
1691   /reporting/rep702.php
1692   /reporting/rep704.php
1693   /reporting/rep709.php
1694   /reporting/rep710.php
1695   /reporting/includes/header2.inc
1696   /reporting/includes/reporting.inc
1697   /reporting/includes/reports_classes.inc
1698   /sales/create_recurrent_invoices.php
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/allocations/customer_allocate.php
1706   /sales/allocations/customer_allocation_main.php
1707   /sales/includes/cart_class.inc
1708   /sales/includes/sales_db.inc
1709   /sales/includes/db/cust_trans_db.inc
1710   /sales/includes/db/custalloc_db.inc
1711   /sales/includes/db/payment_db.inc
1712   /sales/includes/db/sales_credit_db.inc
1713   /sales/includes/db/sales_delivery_db.inc
1714   /sales/includes/db/sales_invoice_db.inc
1715   /sales/includes/db/sales_order_db.inc
1716   /sales/includes/ui/sales_credit_ui.inc
1717   /sales/includes/ui/sales_order_ui.inc
1718   /sales/inquiry/customer_allocation_inquiry.php
1719   /sales/inquiry/customer_inquiry.php
1720   /sales/inquiry/sales_deliveries_view.php
1721   /sales/inquiry/sales_orders_view.php
1722   /sales/manage/customers.php
1723   /sales/view/view_credit.php
1724   /sales/view/view_dispatch.php
1725   /sales/view/view_invoice.php
1726   /sales/view/view_receipt.php
1727   /taxes/tax_groups.php
1728
1729 11-Sep-2009 Joe Hunt
1730 ! Changed so deleting of fiscal year also handles sales quotations
1731 ! Check that new closing accounts have been set before closure.
1732 $ /admin/fiscalyears.php
1733 ! Check that new bank charge account have been set before adding bank charge.
1734 $ /sales/customer_payments.php
1735   /purchasing/supplier_payment.php
1736
1737 10-Sep-2009 Joe Hunt
1738 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1739 $ /includes/ui/allocation_cart.inc
1740 # Small typo error in types.inc
1741 /includes/types.inc
1742
1743 09-Sep-2009 Janusz Dobrowolski
1744 # Added two special access areas for bank gl postings and grn removal.
1745 $ /gl/gl_journal.php
1746   /gl/includes/ui/gl_journal_ui.inc
1747   /includes/access_levels.inc
1748   /purchasing/supplier_invoice.php
1749   /purchasing/includes/ui/invoice_ui.inc
1750   /sql/alter2.2.php
1751 ! Added generic access level checking function can_access().
1752 $ /includes/current_user.inc
1753 ! Code cleanup
1754 $ /admin/users.php
1755 # Activated javascript confirm dialogs
1756 $ /js/inserts.js
1757 # Fixed dialogs containing newlines.
1758 $ /includes/ui/ui_input.inc
1759 + Added js confirm dialogs for deleting and restoring backup files.
1760 $ /admin/backups.php
1761
1762 08-Sep-2009 Joe Hunt
1763 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1764 $ /admin/view_print_transaction.php
1765   /admin/void_transaction.php
1766   /admin/db/voiding_db.inc
1767   /sales/includes/db/sales_order_db.inc
1768   /sales/view/view_sales_order.php
1769   
1770 08-Sep-2009 Janusz Dobrowolski
1771 + Added detection of partial db upgrade.
1772 $ /admin/inst_upgrade.php
1773   /sql/alter2.1.php
1774   /sql/alter2.2.php
1775 # Small fixes to db upgrade for quotations
1776 $ /sql/alter2.2.php
1777   /sql/alter2.2.sql
1778 # Added missing sys info for quotations, fixed reference for SO
1779 $ /includes/systypes.inc
1780 # Removed obsolete field in sys_types
1781 $ /sql/en_US-demo.sql
1782   /sql/en_US-new.sql
1783 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1784 $ /dimensions/inquiry/search_dimensions.php
1785   /includes/date_functions.inc
1786   /manufacturing/search_work_orders.php
1787   /manufacturing/work_order_add_finished.php
1788   /manufacturing/work_order_costs.php
1789   /sales/sales_order_entry.php
1790   /sales/includes/cart_class.inc
1791   /sales/includes/ui/sales_order_ui.inc
1792
1793 08-Sep-2009 Joe Hunt
1794 + Added Sales Quotations, inquiry and report
1795 $ /applications/customers.php
1796   /includes/types.inc
1797   /includes/ui/ui_view.inc
1798   /reporting/rep105.php
1799   /reporting/rep107.php
1800   /reporting/rep109.php
1801   /reporting/rep110.php
1802   /reporting/rep111.php (new file)
1803   /reporting/reports_main.php
1804   /reporting/includes/doctext.php
1805   /reporting/includes/doctext2.php
1806   /reporting/includes/header2.inc
1807   /reporting/includes/reporting.inc
1808   /reporting/includes/reports_classes.inc
1809   /sales/customer_delivery.php
1810   /sales/customer_invoice.php
1811   /sales/sales_order_entry.php
1812   /sales/includes/cart_class.inc
1813   /sales/includes/db/sales_delivery_db.inc
1814   /sales/includes/db/sales_order_db.inc
1815   /sales/includes/ui/sales_order_ui.inc
1816   /sales/inquiry/sales_orders_view.php
1817   /sales/view/view_dispatch.php
1818   /sales/view/view_invoice.php
1819   /sales/view/view_sales_order.php
1820   /sql/alter2.2.sql
1821   /sql/en_US-demo.sql
1822   /sql/en_US-new.sql
1823 ! Allow re-opening of Dimensions
1824 $ /dimensions/dimension_entry.php
1825   /dimensions/includes/dimensions_db.inc
1826   /dimensions/inquiry/search_dimensions.php
1827   
1828 01-Sep-2009 Janusz Dobrowolski
1829 # Fixed security sections db update.
1830 $ /admin/security_roles.php
1831 # Fixed ui behaviour during FA ugrade.
1832 $ /includes/current_user.inc
1833   /includes/session.inc
1834   /access/login.php
1835 # Company directory where not deleted during company removal.
1836 $ /admin/create_coy.php
1837   /includes/main.inc
1838 # Fixed old security settings import.
1839   /sql/alter2.2.php
1840   /sql/alter2.2.sql
1841
1842 31-Aug-2009 Janusz Dobrowolski
1843 ! gl accounts selector ordered by account class id
1844 $ /includes/ui/ui_lists.inc
1845 ! Changed security modules to sections
1846 $ /admin/security_roles.php
1847   /admin/db/security_db.inc
1848 ! Fine tuned security sections/areas.
1849 $ /includes/access_levels.inc
1850 + Optimized js compressor (up to 5 times faster)
1851 $ /includes/main.inc
1852 ! Changed order of gl account selector, added security roles list.
1853 $ /includes/ui/ui_lists.inc
1854 ! Switch to new access levels system
1855 $ /config.php
1856   /index.php
1857   /access/logout.php
1858   /access/timeout.php
1859   /admin/*.php
1860   /admin/db/users_db.inc
1861   /applications/application.php
1862   /applications/setup.php
1863   /dimensions/dimension_entry.php
1864   /dimensions/inquiry/search_dimensions.php
1865   /dimensions/view/view_dimension.php
1866   /gl/*.php
1867   /gl/inquiry/*.php
1868   /gl/manage/*.php
1869   /gl/view/*.php
1870   /includes/current_user.inc
1871   /includes/session.inc
1872   /inventory/*.php
1873   /inventory/inquiry/*.php
1874   /inventory/manage/*.php
1875   /inventory/view/*.php
1876   /manufacturing/*.php
1877   /manufacturing/inquiry/*.php
1878   /manufacturing/manage/*.php
1879   /manufacturing/view/*.php
1880   /purchasing/*.php
1881   /purchasing/allocations/*.php
1882   /purchasing/inquiry/*.php
1883   /purchasing/manage/suppliers.php
1884   /purchasing/view/*.php
1885   /reporting/prn_redirect.php
1886   /reporting/rep*.php
1887   /reporting/reports_main.php
1888   /reporting/includes/pdf_report.inc
1889   /sales/*.php
1890   /sales/allocations/*.php
1891   /sales/inquiry/*.php
1892   /sales/manage/*.php
1893   /sales/view/*.php
1894   /sql/alter2.2.php
1895   /sql/alter2.2.sql
1896   /sql/en_US-demo.sql
1897   /sql/en_US-new.sql
1898   /taxes/*.php
1899
1900 28-Aug-2009 Joe Hunt
1901 # The reference for deposits and payments didn't show up in Tax Report
1902 $ /reporting/rep709.php
1903 # Minor bug in Quick Entries display
1904 $ /includes/ui/ui_view.inc
1905   
1906 27-Aug-2009 Joe Hunt
1907 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1908 $ /sql/en_US-demo.sql
1909   /sql/en_US-new.sql
1910   
1911 26-Aug-2009 Janusz Dobrowolski
1912 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1913
1914 $ /config.php
1915   /includes/ui/ui_view.inc
1916   /includes/current_user.inc
1917   /includes/ui/ui_input.inc
1918   /inventory/purchasing_data.php
1919   /install/save.php
1920   /gl/manage/gl_accounts.php
1921   /gl/includes/gl_db_accounts.inc
1922   /gl/includes/db/gl_db_bank_accounts.inc
1923   /gl/manage/gl_quick_entries.php
1924   /gl/manage/gl_account_classes.php
1925   /gl/includes/db/gl_db_bank_trans.inc
1926   /purchasing/includes/db/invoice_db.inc
1927   /purchasing/includes/ui/invoice_ui.inc
1928   /purchasing/includes/ui/po_ui.inc
1929   /purchasing/includes/supp_trans_class.inc
1930   /purchasing/po_receive_items.php
1931   /purchasing/view/view_grn.php
1932   /purchasing/view/view_po.php
1933   /purchasing/supplier_payment.php
1934   /purchasing/includes/purchasing_db.inc
1935   /purchasing/includes/db/invoice_db.inc
1936   /reporting/reports_main.php
1937   /reporting/includes/header2.inc
1938   /reporting/rep209.php
1939   /reporting/rep109.php
1940   /reporting/rep702.php
1941   /sales/customer_payments.php
1942   /sales/customer_credit_invoice.php
1943   /sales/customer_delivery.php
1944   /sales/customer_invoice.php
1945   /sales/includes/db/payments_db.inc
1946   /sales/includes/db/sales_order_db.inc
1947   /sales/manage/sales_points.php
1948   /taxes/tax_calc.inc
1949
1950 26-Aug-2009 Joe Hunt
1951 # Changed the text Manifactoring => Manifacturing
1952 $ /reporting/reports_main.php
1953
1954 25-Aug-2009 Joe Hunt
1955 + Added reference number in report List of Journal Entries.
1956 $ /reporting/rep702.php
1957 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1958   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1959 $ config.php
1960   /admin/display_prefs.php
1961   /admin/inst_module.php
1962   /admin/db/users_db.inc
1963   /includes/current_user.inc
1964   /includes/types.inc
1965   /includes/page/header.inc
1966   /includes/prefs/userprefs.inc
1967   /includes/ui/ui_lists.inc
1968   /sql/alter2.2.sql
1969   /sql/en_US-demo.sql
1970   /sql/en_US-new.sql
1971   
1972
1973 24-Aug-2009 Janusz Dobrowolski
1974 # Fixed warning displayed before db upgrade.
1975 $ /includes/current_user.inc
1976 # Small final page layout fix
1977 $ /purchasing/po_entry_items.php
1978 + Additional links to next document on final pages.
1979 $ /purchasing/po_receive_items.php
1980   /purchasing/supplier_invoice.php
1981 # Fixed focus issues on hyperlinks
1982 $ /includes/ui/ui_controls.inc
1983
1984 23-Aug-2009 Janusz Dobrowolski
1985 + Implemented customizable authentication timeout.
1986 $ /access/timeout.php (new)
1987   /access/login.php
1988   /admin/company_preferences.php
1989   /admin/db/company_db.inc
1990   /includes/current_user.inc
1991   /includes/session.inc
1992   /includes/ui/ui_input.inc
1993   /sql/alter2.2.php
1994   /sql/alter2.2.sql
1995   /sql/en_US-demo.sql
1996   /sql/en_US-new.sql
1997 ! Reorganized access control structures for easier customizing.
1998 $ /includes/access_levels.inc
1999   /admin/security_roles.php
2000
2001 20-Aug-2009 Janusz Dobrowolski
2002 ! Tax Item Types moved to Setup module
2003 $ /applications/inventory.php
2004   /applications/setup.php
2005 + Partial changes for new access control.
2006 $ /admin/security_roles.php (new)
2007   /admin/db/security_db.inc (new)
2008   /includes/access_levels.inc
2009   /includes/ui/ui_lists.inc
2010   /sql/alter2.2.sql
2011   /sql/en_US-demo.sql
2012
2013 04-Aug-2009 Joe Hunt
2014 + Added email links after creating documents
2015 $ /includes/ui/ui_controls.inc
2016   /manufacturing/work_order_entry.php
2017   /purchasing/po_entry_items.php
2018   /reporting/reports_main.php
2019   /reporting/includes/reporting.inc
2020   /sales/create_recurrent_invoices.php
2021   /sales/credit_note_entry.php
2022   /sales/customer_delivery.php
2023   /sales/customer_invoice.php
2024   /sales/sales_order_entry.php
2025 ! Added new access levels
2026 $ /includes/access_levels.inc (new file)
2027   
2028 03-Aug-2009 Janusz Dobrowolski
2029 + Clone record option added.
2030 $ /includes/ui/ui_input.inc
2031   /inventory/manage/item_categories.php
2032   /inventory/manage/items.php
2033 # Fixed default focus for some controls
2034 $ /includes/ui/ui_input.inc
2035 # Fixed popup top placement on FF2
2036 $ /js/inserts.js
2037 ! Default submit changed
2038 $ /purchasing/po_receive_items.php
2039
2040 + Customer/branch/supplier selectable by additional short name instead of full name.
2041 $ /purchasing/manage/suppliers.php
2042   /sales/manage/customer_branches.php
2043   /sales/manage/customers.php
2044   /includes/ui/ui_lists.inc
2045   /sql/alter2.2.sql
2046   /sql/en_US-demo.sql
2047   /sql/en_US-new.sql
2048
2049 01-Aug-2009 Joe Hunt
2050 ! Reduced size of the icons to 12 pix.
2051 $ /includes/ui/ui_input.inc
2052
2053 31-Jul-2009 Janusz Dobrowolski
2054 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2055 $ /admin/attachments.php
2056   /inventory/purchasing_data.php
2057   /includes/db/manufacturing.inc
2058   /gl/manage/bank_accounts.php
2059   /gl/includes/db/gl_db_banking.inc
2060   /gl/includes/db/gl_db_trans.inc
2061   /purchasing/includes/purchasing_db.inc
2062   /purchasing/manage/suppliers.php
2063   /purchasing/view/view_grn.php
2064   /purchasing/includes/db/invoice_db.inc
2065   /purchasing/view/view_supp_payment.php
2066   /reporting/reports_main.php
2067   /reporting/includes/doctext.inc
2068   /reporting/includes/doctext2.inc
2069   /reporting/includes/header2.inc
2070   /reporting/includes/pdf_report.inc
2071   /reporting/rep101.php
2072   /reporting/rep109.php
2073   /reporting/rep201.php
2074   /reporting/rep304.php
2075   /reporting/rep709.php
2076   /sales/includes/db/cust_trans_db.inc
2077   /sales/create_recurrent_invoices.php
2078   /sales/sales_order_entry.php
2079   /sales/view/view_receipt.php
2080
2081 27-Jul-2009 Janusz Dobrowolski
2082 # Fixed default selection in popup
2083 $ /js/inserts.js
2084 # Fixed branch selection by url
2085 $ /sales/manage/customer_branches.php
2086 # Fixed print links's default class.
2087 $ /reporting/includes/reporting.inc
2088
2089 25-Jul-2009 Janusz Dobrowolski
2090 ! Popup editor now available as option for some list selectors.
2091 $ /includes/ui/ui_lists.inc
2092   /gl/gl_bank.php
2093   /gl/includes/ui/gl_bank_ui.inc
2094   /includes/session.inc
2095   /includes/page/footer.inc
2096   /includes/ui/ui_controls.inc
2097   /inventory/purchasing_data.php
2098   /js/inserts.js
2099   /purchasing/po_entry_items.php
2100   /purchasing/supplier_credit.php
2101   /purchasing/supplier_invoice.php
2102   /purchasing/supplier_payment.php
2103   /purchasing/allocations/supplier_allocation_main.php
2104   /purchasing/includes/ui/po_ui.inc
2105   /sales/credit_note_entry.php
2106   /sales/customer_payments.php
2107   /sales/sales_order_entry.php
2108   /sales/allocations/customer_allocation_main.php
2109   /sales/includes/ui/sales_credit_ui.inc
2110   /sales/includes/ui/sales_order_ui.inc
2111   /themes/aqua/default.css
2112   /themes/aqua/renderer.php
2113   /themes/cool/default.css
2114   /themes/cool/renderer.php
2115   /themes/default/default.css
2116   /themes/default/renderer.php
2117
2118 21-Jul-2009 Janusz Dobrowolski
2119 ! Asynchronous customer/supplier/item selection now use popup window.
2120 $ /index.php
2121   /gl/gl_bank.php
2122   /includes/session.inc
2123   /includes/page/footer.inc
2124   /includes/ui/ui_controls.inc
2125   /includes/ui/ui_input.inc
2126   /includes/ui/ui_lists.inc
2127   /inventory/purchasing_data.php
2128   /inventory/manage/items.php
2129   /js/inserts.js
2130   /js/utils.js
2131   /purchasing/po_entry_items.php
2132   /purchasing/supplier_credit.php
2133   /purchasing/supplier_invoice.php
2134   /purchasing/supplier_payment.php
2135   /purchasing/allocations/supplier_allocation_main.php
2136   /purchasing/manage/suppliers.php
2137   /sales/credit_note_entry.php
2138   /sales/customer_payments.php
2139   /sales/sales_order_entry.php
2140   /sales/allocations/customer_allocation_main.php
2141   /sales/manage/customer_branches.php
2142   /sales/manage/customers.php
2143
2144 15-Jul-2009 Joe Hunt
2145 ! Replaced sys_types names from table to systypes::name in reports
2146   Now the English names in table are never used in inquiries or reports
2147 $ /reporting/rep101.php
2148   /reporting/rep102.php
2149   /reporting/rep108.php
2150   /reporting/rep201.php
2151   /reporting/rep202.php
2152   /reporting/rep203.php
2153   /reporting/rep709.php
2154   /sql/alter2.2.sql
2155 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2156 $ /reporting/rep710.php
2157   /reporting/reports_main.php
2158   /reporting/includes/reports_classes.inc
2159 # Removed warning from COA report
2160 $ /gl/includes/db/gl_db_accounts.inc
2161   /includes/date_functions.inc
2162   /reporting/rep701.php
2163   
2164 13-Jul-2009 Joe Hunt
2165 + Added Audit Trail Report
2166 $ /reporting/rep710.php (new file)
2167 $ /reporting/reports_main.php
2168 ! Changed so $page_security works with reports (displays an error message on top)
2169 $ /reporting/includes/pdf_report.inc
2170   /reporting/includes/excel_report.inc
2171   
2172 10-Jul-2009 Janusz Dobrowolski
2173 + Added direct allocations in payments.
2174 $ /purchasing/supplier_payment.php
2175   /sales/customer_payments.php
2176 ! Allocations related code reuse.
2177 $ /includes/ui/allocation_cart.inc
2178   /purchasing/allocations/supplier_allocate.php
2179   /sales/allocations/customer_allocate.php
2180
2181 02-Jul-2009 Joe Hunt
2182 ! Always show 0.00 in debit column when using display_debit_or_credit
2183 $ /includes/ui/ui_view.inc
2184
2185 01-Jul-2009 Joe Hunt
2186 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2187 $ /inventory/prices.php
2188 # Small bug/layout fixes
2189 $ /inventory/manage/item_categories.php
2190   /inventory/manage/locations.php
2191   /sql/en_US-demo.sql
2192   /sql/en_US-new.sql
2193
2194 30-Jun-2009 Joe Hunt
2195 # Small annoying bug-fixes in items.php and items_trans_db.inc
2196 $ /inventory/manage/items.php
2197   /inventory/includes/db/items_trans_db.inc
2198   
2199 30-Jun-2009 Joe Hunt
2200 + Implemented automatic price calculation of items from std. cost.
2201 $ /admin/company_preferences.php
2202   /admin/db/company_db.inc
2203   /doc/calculate_price.txt (new file)
2204   /sales/includes/sales_db.inc
2205   /sql/alter2.2.sql
2206   /sql/en_US-demo.sql
2207   /sql/en_US-new.sql
2208   
2209 29-Jun-2009 Joe Hunt
2210 ! Small layout improments in Customer Payments
2211 $ /sales/customer_payments.php
2212
2213 28-Jun-2009 Joe Hunt
2214 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2215 $ /includes/ui/ui_controls.inc
2216   /sales/sales_order_entry.php
2217   
2218 27-Jun-2009 Joe Hunt
2219 # Corrections to default COAs.
2220 $ /sql/alter2.2.sql
2221   /sql/en_US-new.sql
2222   /sql/en_US-demo.sql
2223   
2224 26-Jun-2009 Joe Hunt
2225 + Added Print of Work Order and GRN Valuation Report
2226 # Small bug in company preferences
2227 $ /admin/company_preferences.php
2228   /manufacturing/includes/db/work_orders_db.inc
2229   /manufacturing/work_order_entry.php
2230   /reporting/rep305.php (new file)
2231   /reporting/rep409.php (new file)
2232   /reporting/reports_main.php
2233   /reporting/includes/doctext.inc
2234   /reporting/includes/doctext2.inc
2235   /reporting/includes/header2.inc
2236   /reporting/includes/pdf_report.inc
2237   /reporting/includes/reports_classes.inc
2238   
2239 26-Jun-2009 Joe Hunt
2240 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2241 $ /admin/gl_setup.php
2242   /admin/db/company_db.inc
2243   /gl/bank_transfer.php
2244   /gl/includes/db/gl_db_banking.inc
2245   /purchasing/supplier_payment.php
2246   /purchasing/includes/db/supp_payment_db.inc
2247   /sales/customer_payment.php
2248   /sales/includes/db/payment_db.inc
2249   /sql/alter2.2.sql
2250   /sql/en_US-demo.sql
2251   /sql/en_US-new.sql
2252   
2253 25-Jun-2009 Joe Hunt
2254 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2255 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2256 $ /admin/fiscalyears.php
2257   /gl/includes/db/gl_db_accounts.inc
2258   /gl/includes/db/gl_db_account_types.inc
2259   /gl/includes/db/gl_db_trans.inc
2260   /gl/manage/gl_account_classes.php
2261   /includes/main.inc
2262   /includes/ui/ui_lists.inc
2263   /sql/en_US-demo.sql
2264   /sql/en_US-new.sql
2265   /sql/alter2.2.sql
2266   
2267 25-Jun-2009 Janusz Dobrowolski
2268 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2269 $ /admin/backups.php
2270   /admin/company_preferences.php
2271   /admin/view_print_transaction.php
2272   /applications/setup.php
2273   /config.php
2274   /dimensions/inquiry/search_dimensions.php
2275   /gl/gl_journal.php
2276   /gl/includes/db/gl_db_accounts.inc
2277   /gl/includes/db/gl_db_account_types.inc
2278   /gl/includes/db/gl_db_trans.inc
2279   /gl/includes/ui/gl_bank_ui.inc
2280   /gl/inquiry/gl_trial_balance.php
2281   /gl/inquiry/tax_inquiry.php
2282   /gl/manage/gl_account_classes.php
2283   /includes/data_checks.inc
2284   /includes/db/manufacturing_db.inc
2285   /includes/errors.inc
2286   /includes/main.inc
2287   /includes/references.inc
2288   /includes/session.inc
2289   /includes/types.inc
2290   /includes/ui/db_pager_view.inc
2291   /includes/ui/ui_lists.inc
2292   /includes/ui/ui_view.inc
2293   /inventory/inquiry/stock_status.php
2294   /inventory/manage/items.php
2295   /inventory/manage/locations.php
2296   /inventory/manage/sales_kits.php
2297   /inventory/prices.php
2298   /inventory/purchasing_data.php
2299   /lang/new_language_template/LC_MESSAGES/empty.po
2300   /manufacturing/includes/db/work_orders_db.inc
2301   /manufacturing/includes/db/work_orders_produce_items_db.inc
2302   /manufacturing/includes/db/work_orders_quick_db.inc
2303   /manufacturing/includes/manufacturing_ui.inc
2304   /manufacturing/inquiry/bom_cost_inquiry.php
2305   /manufacturing/manage/bom_edit.php
2306   /manufacturing/search_work_orders.php
2307   /manufacturing/view/work_order_view.php
2308   /manufacturing/work_order_add_finished.php
2309   /manufacturing/work_order_costs.php (new file)
2310   /manufacturing/work_order_entry.php
2311   /manufacturing/work_order_issue.php
2312   /manufacturing/work_order_release.php
2313   /purchase/po_receive_items.php
2314   /purchasing/allocations/supplier_allocation_main.php
2315   /purchasing/includes/db/grn_db.inc
2316   /purchasing/includes/db/invoice_db.inc
2317   /purchasing/includes/db/po_db.inc
2318   /purchasing/includes/purchasing_db.inc
2319   /purchasing/includes/ui/po_ui.inc
2320   /purchasing/inquiry/po_search_completed.php
2321   /purchasing/inquiry/supplier_inquiry.php
2322   /purchasing/supplier_credit.php
2323   /purchasing/supplier_invoice.php
2324   /reporting/includes/class.mail.inc
2325   /reporting/includes/pdf.report.inc
2326   /reporting/includes/reports_classes.inc
2327   /reporting/rep109.php
2328   /reporting/rep209.php
2329   /reporting/rep302.php
2330   /reporting/rep302.php
2331   /reporting/rep303.php
2332   /reporting/rep303.php
2333   /reporting/rep701.php
2334   /reporting/rep705.php
2335   /reporting/rep706.php
2336   /reporting/rep707.php
2337   /reporting/rep708.php
2338   /reporting/reports_main.php
2339   /sales/create_recurrent_invoices.php
2340   /sales/customer_delivery.php
2341   /sales/includes/db/sales_order_db.inc
2342   /sales/includessales_order_ui.inc
2343   /sales/inquiry/sales_orders_view.php
2344   /sales/manage/customer_branches.php
2345   /sql/en_US-demo.sql
2346   /sql/en_US-new.sql
2347   /taxes/db/tax_types_db.inc
2348   /taxes/tax_types.php
2349
2350 17-Jun-2009 Janusz Dobrowolski
2351 # Fixed supplier payment view link
2352 $ /includes/ui/ui_view.inc
2353
2354 03-Jun-2009 Janusz Dobrowolski
2355 ! Delete buttons prepared for js confirmation.
2356 $ /admin/fiscalyears.php
2357
2358 02-Jun-2009 Joe Hunt
2359 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2360 $ /admin/fiscalyear.php
2361 ! Created a function db_backup in /admin/db/maintenence_db.inc
2362 $ /admin/db/maintenance_db.inc
2363   /admin/backups.php
2364   /admin/inst_upgrade.php
2365   
2366 22-May-2009 Janusz Dobrowolski
2367 # Defualt hyperlink href set to PHP_SELF
2368 $ /includes/ui/ui_controls.inc
2369
2370 21-May-2009 Janusz Dobrowolski
2371 + Added reset_focus helper function.
2372 $ /includes/ui/ui_view.inc
2373 # Fixed link on and focus on final page.
2374 $ /gl/gl_journal.php
2375
2376 19-May-2009 Janusz Dobrowolski
2377 + Automatic update currency option added.
2378 $ /gl/includes/db/gl_db_currencies.inc
2379   /includes/ui/ui_view.inc
2380   /gl/manage/currencies.php
2381   /sql/alter2.2.sql
2382   /sql/en_US-demo.sql
2383   /sql/en_US-new.sql
2384 + Added hook support for localized functions
2385 $ /gl/includes/db/gl_db_rates.inc
2386   /gl/manage/exchange_rates.php
2387   /includes/session.inc
2388 ! Fixed hook for optional TaxFunction
2389 $ /reporting/rep709.php
2390 ! Removed obsolete has_locale helper.
2391 $ /includes/lang/language.php
2392
2393 17-May-2009 Janusz Dobrowolski
2394 + Added excluding item/category from sales.
2395 $ /includes/ui/ui_lists.inc
2396   /inventory/includes/db/items_category_db.inc
2397   /inventory/includes/db/items_db.inc
2398   /inventory/manage/item_categories.php
2399   /inventory/manage/items.php
2400   /sql/alter2.2.sql
2401   /sql/alter2.2.php
2402
2403 15-May-2009 Joe Hunt
2404 # Bad link to view dimension
2405 $ /includes/ui/ui_view.inc
2406 ! Improved layout.
2407 $ /purchasing/includes/ui/invoice_ui.inc
2408
2409 14-May-2009 Joe Hunt
2410 + Added user_id to Journal Inquiry
2411 $ /gl/inquiry/journal_inquiry.php
2412
2413 13-May-2009 Janusz Dobrowolski
2414 # Excluding closed transactions from edition/voiding.
2415 $ /includes/db/audit_trail_db.inc  
2416   /admin/void_transaction.php
2417   /sales/inquiry/customer_inquiry.php
2418   /gl/inquiry/journal_inquiry.php
2419 # Fixed error during category adding.
2420 $ /inventory/includes/db/items_category_db.inc
2421 + Units and item type is editable until item not used.
2422 $ /inventory/includes/db/items_db.inc
2423   /inventory/manage/items.php
2424
2425 11-May-2009 Joe Hunt
2426 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2427 $ /admin/fiscalyers.php
2428
2429 10-May-2009 Janusz Dobrowolski
2430 ! Support for periodic journal trans closing/indexing
2431 $ /includes/db/audit_trail_db.inc
2432   /admin/fiscalyears.php
2433   /gl/includes/db/gl_db_trans.inc
2434   /gl/inquiry/journal_inquiry.php
2435
2436 ! Restored support for reversed transactions
2437 $ /gl/gl_journal.php
2438   /gl/includes/ui/gl_journal_ui.inc
2439
2440 08-May-2009 Janusz Dobrowolski
2441 + Added journal entry edition, removed reverse transaction option.
2442 $ /gl/includes/ui/gl_journal_ui.inc
2443   /gl/includes/db/gl_db_trans.inc
2444 + Added journal entry transaction edition/view
2445 $ /gl/gl_journal.php
2446   /includes/ui/ui_view.inc
2447 + Added journal inquiry
2448 $ /gl/inquiry/journal_inquiry.php (new)
2449   /includes/ui/ui_lists.inc
2450   /applications/generalledger.php
2451 ! Document references saved also in refs table for easy access.
2452 $ /dimensions/includes/dimensions_db.inc
2453   /includes/references.inc
2454   /gl/includes/db/gl_db_banking.inc
2455   /inventory/includes/db/items_adjust_db.inc
2456   /inventory/includes/db/items_transfer_db.inc
2457   /manufacturing/includes/db/work_order_issues_db.inc
2458   /manufacturing/includes/db/work_order_produce_items_db.inc
2459   /manufacturing/includes/db/work_orders_db.inc
2460   /manufacturing/includes/db/work_orders_quick_db.inc
2461   /purchasing/includes/db/grn_db.inc
2462   /purchasing/includes/db/invoice_db.inc
2463   /purchasing/includes/db/po_db.inc
2464   /purchasing/includes/db/supp_payment_db.inc
2465   /sales/includes/db/payment_db.inc
2466   /sales/includes/db/sales_credit_db.inc
2467   /sales/includes/db/sales_delivery_db.inc
2468   /sales/includes/db/sales_invoice_db.inc
2469   /sql/alter2.2.php
2470 ! Small fixes needed for pending client-side validation support
2471 $ /includes/current_user.inc
2472   /includes/main.inc
2473   /includes/session.inc
2474   /includes/page/header.inc
2475   /includes/page/footer.inc
2476   /includes/errors.inc
2477   /js/inserts.js
2478   /js/utils.js
2479   /themes/aqua/default.css
2480   /themes/cool/default.css
2481   /themes/default/default.css
2482   /themes/aqua/renderer.php
2483   /themes/cool/renderer.php
2484   /themes/default/renderer.php
2485 ! Function get_reference return string instead of mysql resource.
2486 $ /includes/db/references_db.inc
2487 ! Added reference var
2488 $ /includes/ui/items_cart.inc
2489 # Small bugfix in invoice view
2490 $ /sales/includes/db/sales_invoice_db.inc
2491 # Last document date bug fixed
2492 $ /sales/customer_delivery.php
2493 # Fixed false warning during upgrade process in debug mode.
2494 $ /admin/inst_upgrade.php
2495
2496 03-May-2009 Janusz Dobrowolski
2497 + Audit trail added.
2498 $ /includes/db/audit_trail_db.inc (new)
2499   /admin/db/voiding_db.inc
2500   /gl/includes/db/gl_db_banking.inc
2501   /gl/includes/db/gl_db_trans.inc
2502   /includes/main.inc
2503   /inventory/includes/db/items_adjust_db.inc
2504   /inventory/includes/db/items_trans_db.inc
2505   /inventory/includes/db/items_transfer_db.inc
2506   /manufacturing/includes/db/work_order_issues_db.inc
2507   /manufacturing/includes/db/work_order_produce_items_db.inc
2508   /manufacturing/includes/db/work_orders_db.inc
2509   /manufacturing/includes/db/work_orders_quick_db.inc
2510   /purchasing/includes/db/grn_db.inc
2511   /purchasing/includes/db/po_db.inc
2512   /purchasing/includes/db/supp_trans_db.inc
2513   /sales/includes/db/cust_trans_db.inc
2514   /sales/includes/db/sales_order_db.inc
2515   /sql/alter2.2.php
2516   /sql/alter2.2.sql
2517   /sql/en_US-demo.sql
2518   /sql/en_US-new.sql
2519 ! Changed primary key in users table
2520 $ /admin/change_current_user_password.php
2521   /admin/inst_upgrade.php
2522   /admin/users.php
2523   /admin/db/users_db.inc
2524   /includes/current_user.inc
2525 ! Enabled drop table queries during non-forced upgrade
2526 $ /admin/db/maintenance_db.inc
2527 # Small optimization
2528   /sales/includes/sales_db.inc
2529 # Fixed default date handling.
2530 $ /sales/customer_invoice.php
2531 # Fixed error handling in debug mode
2532 $ /includes/errors.inc
2533   /includes/db/connect_db.inc
2534
2535 02-May-2009 Joe Hunt
2536 # Minor bug Profit & Loss Statement
2537 $ /reporting/rep707.php
2538
2539 02-May-2009 Joe Hunt
2540 ! Company setup option for printing server Time Zone on Reports Print-Out.
2541 ! Company setup version_id for stamping the version id. Can be used for check for update.
2542 $ /admin/company_preferences.php
2543   /admin/db/company_db.inc
2544   /reporting/includes/pdf_report.inc
2545   /sql/alter2.2.sql
2546   /sql/en_US-demo.sql
2547   /sql/en_US-new.sql
2548   
2549 01-May-2009 Joe Hunt
2550 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2551 $ /reporting/reports_main.php
2552   /reporting/rep101.php
2553   /reporting/rep201.php
2554   
2555 30-Apr-2009 Janusz Dobrowolski
2556 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2557
2558 30-Apr-2009 Janusz Dobrowolski
2559 # Small layout fixes 
2560 $ /includes/errors.inc
2561   /themes/aqua/renderer.php
2562   /themes/cool/renderer.php
2563   /themes/default/renderer.php
2564
2565 29-Apr-2009 Janusz Dobrowolski
2566 ! Messages styles moved default.css
2567 $ /includes/errors.inc
2568   /themes/aqua/default.css
2569   /themes/cool/default.css
2570   /themes/default/default.css
2571
2572 28-Apr-2009 Joe Hunt
2573 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2574 $ /admin/gl_setup.ph
2575   /admin/fiscalyears.php
2576   /admin/db/company_db.inc
2577   /sql/en_US-new.sql
2578   /sql/en_US-demo.sql
2579   /sql/alter2.2.sql
2580   
2581 25-Apr-2009 Janusz Dobrowolski
2582 # Fixed ambigous sql
2583 $ /inventory/manage/item_categories.php
2584
2585 25-Apr-2009 Joe Hunt
2586 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2587 $ /sql/en_US-demo.sql
2588   /sql/alter2.2.sql
2589
2590 24-Apr-2009 Janusz Dobrowolski
2591 + Added inactive records support.
2592 $ /admin/payment_terms.php
2593   /admin/shipping_companies.php
2594   /gl/includes/db/gl_db_account_types.inc
2595   /gl/includes/db/gl_db_currencies.inc
2596   /gl/manage/bank_accounts.php
2597   /gl/manage/currencies.php
2598   /gl/manage/gl_account_classes.php
2599   /gl/manage/gl_account_types.php
2600   /gl/manage/gl_accounts.php
2601   /includes/ui/ui_lists.inc
2602   /inventory/includes/db/items_units_db.inc
2603   /inventory/includes/db/movement_types_db.inc
2604   /inventory/manage/item_categories.php
2605   /inventory/manage/item_units.php
2606   /inventory/manage/items.php
2607   /inventory/manage/locations.php
2608   /inventory/manage/movement_types.php
2609   /manufacturing/includes/db/work_centres_db.inc
2610   /manufacturing/manage/work_centres.php
2611   /purchasing/manage/suppliers.php
2612   /sales/includes/db/sales_points_db.inc
2613   /sales/manage/sales_points.php
2614   /sql/alter2.2.sql
2615   /sql/en_US-demo.sql
2616   /sql/en_US-new.sql
2617   /taxes/item_tax_types.php
2618   /taxes/tax_groups.php
2619   /taxes/tax_types.php
2620   /taxes/db/tax_groups_db.inc
2621   /taxes/db/tax_types_db.inc
2622 # Edit buttons center alignment.
2623 $ /includes/ui/ui_input.inc
2624 # Fixed ajax request using element name on multi-part forms.
2625 $ /js/utils.js
2626
2627 24-Apr-2009 Joe Hunt
2628 ! Added option to select how to present Balance Sheet and P&L Statement
2629 $ /gl/manage/gl_account_classes.php
2630   /gl/includes/db/gl_db_account_types.inc
2631   /reporting/rep706.php
2632   /reporting/rep707.php
2633   /sql/alter2.2.sql
2634
2635 22-Apr-2009 Janusz Dobrowolski
2636 + Added inactive records support.
2637 $ /sales/includes/db/credit_status_db.inc
2638   /sales/includes/db/sales_types_db.inc
2639   /sales/manage/credit_status.php
2640   /sales/manage/customer_branches.php
2641   /includes/data_checks.inc
2642   /sales/manage/sales_groups.php
2643   /sales/manage/sales_people.php
2644   /sales/manage/sales_types.php
2645 # Slightly changed inactive record support
2646 $ /includes/ui/ui_input.inc
2647   /includes/ui/ui_lists.inc
2648   /sales/manage/customers.php
2649   /sales/manage/sales_areas.php
2650 ! Display all db_query errors in debug mode
2651 $ /includes/db/connect_db.inc
2652 # Hide empty/disabled tabs
2653 $ /frontaccounting.php
2654   /applications/dimensions.php
2655 # Small typo fixed
2656 $ /applications/application.php
2657
2658 21-Apr-2009 Janusz Dobrowolski
2659 + Support for inactive records.
2660 $ /includes/ui/ui_lists.inc
2661   /includes/ui/ui_input.inc
2662   /includes/db/sql_functions.inc
2663   /themes/aqua/default.css
2664   /themes/cool/default.css
2665   /themes/default/default.css
2666 + Added inactive field in cust_branches
2667 $ /sql/alter2.2.sql
2668   /sql/en_US-demo.sql
2669   /sql/en_US-new.sql
2670 + Added inactive records edition.
2671 $ /sales/manage/customers.php
2672   /sales/manage/sales_areas.php
2673   
2674 08-Apr-2009 Janusz Dobrowolski
2675 # Fix for hotkeys on multi form pages.
2676 $ /js/inserts.js
2677 ! Customer name max. length 80
2678 $ /sales/manage/customers.php
2679   /sql/alter2.2.php
2680   /sql/alter2.2.sql
2681   /sql/en_US-demo.sql
2682   /sql/en_US-new.sql
2683
2684 30-Mar-2009 Janusz Dobrowolski
2685 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2686 $ /admin/db/v_banktrans.inc (removed)
2687   /applications/manufacturing.php
2688   /gl/include/db/gl_db_banking.inc
2689   /gl/includes/ui/gl_bank_ui.inc
2690   /gl/includes/ui/gl_journal_ui.inc
2691   /gl/manage/exchange_rates.php
2692   /.htaccess
2693   /includes/banking.inc
2694   /includes/data_checks.inc
2695   /includes/ui/items_cart.inc
2696   /includes/ui/ui_inputs.inc
2697   /includes/ui/ui_lists.inc
2698   /install.html
2699   /install/index.php
2700   /install/save.php
2701   /inventory/includes/inventory_db.inc
2702   /inventory/manage/items.php
2703   /inventory/manage/sales_kits.php
2704   /js/inserts.js
2705   /lang/new_language_template/LC_MASSAGES/empty.po
2706   /manufacturing/inquiry/bom_cost_inquiry.php
2707   /purchasing/allocations/supplier_allocate.php
2708   /purchasing/manage/suppliers.php
2709   /reporting/includes/doctext2.inc
2710   /reporting/includes/doctext.inc
2711   /reporting/including/excel_report.inc
2712   /reporting/rep104.php
2713   /reporting/rep106.php
2714   /reporting/rep303.php
2715   /reporting/rep702.php
2716   /sales/allocations/customer_allocate.php
2717   /sales/includes/db/sales_credit_db.inc
2718   /sales/includes/db/sales_points_db.inc
2719   /sales/includes/ui/sales_credit_ui.inc
2720   /sales/includes/ui/sales_order_ui.inc
2721   /sales/manage/sales_points.php
2722   /sales/sales_order_entry.php
2723   /sql/alter2.1.sql
2724   /taxes/tax_types.php
2725   /themes/aqua/default.css
2726   /themes/cool/default.css
2727   /themes/default/default.css
2728
2729 29-Mar-2009 Janusz Dobrowolski
2730 ! Added cancel button
2731 $ /inventory/manage/items.php
2732 ! Element id generation speedup
2733 $ /includes/ui/ui_view.inc
2734 # Fixed hotkeys behaviour in report module
2735 $ /js/inserts.js
2736   /reporting/includes/reports_classes.inc
2737
2738 21-Mar-2009 Janusz Dobrowolski
2739 + Option to use last document date on subsequent new documents.
2740 $ /admin/display_prefs.php
2741   /admin/db/users_db.inc
2742   /includes/current_user.inc
2743   /includes/prefs/userprefs.inc
2744   /sql/alter2.2.php
2745   /sql/alter2.2.sql
2746   /sql/en_US-demo.sql
2747   /sql/en_US-new.sql
2748 + Optional check for current date in date_cells()/date_row()
2749 $ /includes/ui/ui_input.inc
2750 ! Save/retrieve last document date.
2751 $ /gl/bank_account_reconcile.php
2752   /gl/gl_bank.php
2753   /gl/gl_journal.php
2754   /gl/includes/ui/gl_bank_ui.inc
2755   /gl/includes/ui/gl_journal_ui.inc
2756   /includes/date_functions.inc
2757   /includes/ui/ui_view.inc
2758   /inventory/adjustments.php
2759   /inventory/transfers.php
2760   /inventory/includes/item_adjustments_ui.inc
2761   /inventory/includes/stock_transfers_ui.inc
2762   /manufacturing/work_order_entry.php
2763   /purchasing/po_entry_items.php
2764   /purchasing/po_receive_items.php
2765   /purchasing/supplier_payment.php
2766   /purchasing/includes/ui/grn_ui.inc
2767   /purchasing/includes/ui/invoice_ui.inc
2768   /purchasing/includes/ui/po_ui.inc
2769   /sales/credit_note_entry.php
2770   /sales/customer_credit_invoice.php
2771   /sales/customer_delivery.php
2772   /sales/customer_invoice.php
2773   /sales/customer_payments.php
2774   /sales/sales_order_entry.php
2775   /sales/includes/cart_class.inc
2776   /sales/includes/sales_db.inc
2777   /sales/includes/db/sales_order_db.inc
2778   /sales/includes/ui/sales_credit_ui.inc
2779   /sales/includes/ui/sales_order_ui.inc
2780
2781 18-Mar-2009 Janusz Dobrowolski
2782 + Additional option for submit_add_or_update_x() helpers
2783 $ /includes/ui/ui_input.inc
2784 + Icon for default escape button
2785 $ /themes/aqua/images/escape.png (new)
2786   /themes/cool/images/escape.png (new)
2787 + Arrow navigation also in report menus
2788 $ /js/utils.js
2789   /js/inserts.js
2790 + Added default keys for form submition/cancelling when apprioprate.
2791 $ All form entry files.
2792
2793 17-Mar-2009 Joe Hunt
2794 ! Changed so company domicile is printed on invoices and statements if filled out.
2795 $ /reporting/includes/header2.inc
2796
2797 17-Mar-2009 Janusz Dobrowolski
2798 + Added default delivery_required_by parameter, removed custom company fields/names.
2799 $ /admin/company_preferences.php
2800   /admin/gl_setup.php
2801   /admin/db/company_db.inc
2802   /includes/prefs/sysprefs.inc
2803   /sql/alter2.2.php (new)
2804   /sql/alter2.2.sql (new)
2805   /sql/en_US-demo.sql
2806   /sql/en_US-new.sql
2807 + Item category now contains default parameters for new items.
2808 $ /inventory/includes/db/items_category_db.inc
2809   /inventory/manage/item_categories.php
2810   /inventory/manage/items.php
2811   /sql/alter2.2.php
2812   /sql/alter2.2.sql
2813   /sql/en_US-demo.sql
2814   /sql/en_US-new.sql
2815 ! Updated FA version string.
2816 $ /config.php
2817 ! Stock item types moved to types.inc
2818 $ /includes/types.inc
2819   /includes/ui/ui_lists.inc
2820 ! Focus js code optimization
2821 $ /js/inserts.js
2822   /js/utils.js
2823  
2824 16-Mar-2009 Janusz Dobrowolski
2825 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2826         arrow navigation in menus
2827 $ /includes/ui/ui_input.inc
2828   /includes/ui/ui_controls.inc
2829   /includes/ui/ui_view.inc
2830   /includes/page/footer.inc
2831   /config.php
2832   /js/inserts.js
2833   /js/utils.js
2834   /reporting/includes/reporting.inc
2835   /themes/default/images/escape.png
2836   /themes/aqua/default.css
2837   /themes/aqua/renderer.php
2838   /themes/cool/default.css
2839   /themes/cool/renderer.php
2840   /themes/default/default.css
2841   /themes/default/renderer.php
2842   /themes/default/images/escape.png
2843   /sales/sales_order_entry.php
2844
2845 ! SID & start_form() cleanup
2846 $ /.htaccess
2847   /access/logout.php
2848   /admin/attachments.php
2849   /admin/backups.php
2850   /admin/create_coy.php
2851   /admin/inst_lang.php
2852   /admin/inst_module.php
2853   /admin/view_print_transaction.php
2854   /admin/void_transaction.php
2855   /dimensions/inquiry/search_dimensions.php
2856   /gl/bank_transfer.php
2857   /gl/gl_bank.php
2858   /gl/inquiry/gl_trial_balance.php
2859   /gl/manage/exchange_rates.php
2860   /inventory/adjustments.php
2861   /inventory/cost_update.php
2862   /inventory/prices.php
2863   /inventory/purchasing_data.php
2864   /inventory/reorder_level.php
2865   /inventory/transfers.php
2866   /inventory/inquiry/stock_movements.php
2867   /inventory/inquiry/stock_status.php
2868   /inventory/manage/item_codes.php
2869   /inventory/manage/sales_kits.php
2870   /manufacturing/search_work_orders.php
2871   /manufacturing/work_order_issue.php
2872   /manufacturing/inquiry/bom_cost_inquiry.php
2873   /manufacturing/manage/bom_edit.php
2874   /purchasing/po_entry_items.php
2875   /purchasing/po_receive_items.php
2876   /purchasing/supplier_credit.php
2877   /purchasing/supplier_invoice.php
2878   /purchasing/supplier_payment.php
2879   /purchasing/allocations/supplier_allocate.php
2880   /purchasing/inquiry/po_search.php
2881   /purchasing/inquiry/po_search_completed.php
2882   /purchasing/inquiry/supplier_allocation_inquiry.php
2883   /purchasing/inquiry/supplier_inquiry.php
2884   /sales/credit_note_entry.php
2885   /sales/customer_credit_invoice.php
2886   /sales/customer_delivery.php
2887   /sales/customer_invoice.php
2888   /sales/allocations/customer_allocate.php
2889   /sales/includes/ui/sales_credit_ui.inc
2890   /sales/inquiry/customer_allocation_inquiry.php
2891   /sales/inquiry/sales_deliveries_view.php
2892   /sales/inquiry/sales_orders_view.php
2893
2894 ------------------------------- Release 2.1.5 ----------------------------------
2895 26-Aug-2009 Joe Hung
2896 ! Release 2.1.5
2897 $ config.php
2898 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2899 $ /reporting/reports_main.php
2900 ! Code cleanup
2901 $ /taxes/tax_calc.inc
2902   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2903   
2904 24-Aug-2009 Joe Hunt
2905 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2906 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2907   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2908   This is for safety reasons.
2909 $ /includes/current_user.inc
2910   /includes/ui/ui_input.inc
2911   /inventory/purchasing_data.php
2912   /purchasing/po_receive_items.php
2913   /purchasing/includes/ui/invoice_ui.inc
2914   /purchasing/includes/ui/po_ui.inc
2915   /purchasing/view/view_grn.php
2916   /purchasing/view/view_po.php
2917   /reporting/rep209.php
2918   
2919 21-Aut-2009 Joe Hunt
2920 # [0000162] Deleting a GL account may cause problems with quick entries 
2921 $ /gl/manage/gl_accounts.php
2922
2923 20-Aug-2009 Joe Hunt
2924 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2925 $ /gl/includes/gl_db_accounts.inc
2926 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2927 $ /purchasing/po_receive_items.php
2928
2929 19-Aug-2009 Joe Hunt
2930 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2931   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.
2932 $ /gl/includes/db/gl_db_bank_accounts.inc
2933   /gl/manage/gl_quick_entries.php
2934   /includes/ui/ui_view.inc
2935   
2936 18-Aug-2009 Joe Hunt
2937 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2938 $ /purchasing/includes/db/invoice_db.inc
2939   /purchasing/includes/ui/invoice_ui.inc
2940   /purchasing/includes/supp_trans_class.inc
2941   
2942 18-Aug-2009 Joe Hunt
2943 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2944   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2945 $ /gl/includes/db/gl_db_bank_accounts.inc
2946   /gl/manage/gl_quick_entries.php
2947   /includes/ui/ui_view.inc
2948   /taxes/tax_calc.inc
2949   
2950 17-Aug-2009 Janusz Dobrowolski
2951 # [0000158] Added missing check for POS usage before deletion.
2952 $ /sales/manage/sales_points.php
2953
2954 17-Aug-2009 Joe Hunt
2955 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2956 $ /gl/includes/db/gl_db_bank_trans.inc
2957   /purchasing/supplier_payment.php
2958   /sales/customer_payments.php
2959   /sales/includes/db/payments_db.inc
2960
2961 14-Aug-2009 Janusz Dobrowolski
2962 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2963 $ /sales/customer_credit_invoice.php
2964   /sales/customer_delivery.php
2965   /sales/customer_invoice.php
2966
2967 12-Aug-2009 Joe Hunt
2968 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2969 $ /purchasing/includes/purchasing_db.inc
2970   /purchasing/includes/db/invoice_db.inc
2971 # memo field was not written in list of journal entries.
2972 $ /reporting/rep702.php
2973   
2974 08-Aug-2009 Janusz Dobrowolski
2975 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2976 $ /includes/ui/ui_view.inc
2977
2978 08-Aug-2009 Janusz Dobrowolski
2979 # [0000152] Config_db.php changed after failed company database creation
2980 $ /install/save.php
2981
2982 08-Aug-2009 Joe Hunt
2983 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2984 $ /gl/manage/gl_account_classes.php
2985
2986 04-Aug-2009 Joe Hunt
2987 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2988 $ /reporting/includes/header2.inc
2989 # [0000145] Email sales order doesn't work if no email on branch but on customer
2990 $ /sales/includes/db/sales_order_db.inc
2991   /reporting/rep109.php
2992 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2993   Balance Sheet, PL Statements and Monthly Bread Down reports.
2994 $ /gl/manage/gl_account_classes.php.  
2995
2996 ------------------------------- Release 2.1.4 ----------------------------------
2997 30-Jul-2009 Joe Hunt
2998 ! Release 2.1.4
2999 $ config.php
3000 # Bad right margin on Tax Report (papersize A4)
3001 $ /reporting/rep709.php
3002 # [0000146] Purch data description with a ' (apostrophe) fails
3003 $ /inventory/purchasing_data.php
3004   /purchasing/includes/purchasing_db.inc
3005
3006 28-Jul-2009 Joe Hunt
3007 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3008 $ /reporting/rep109.php
3009   /reporting/includes/doctext.inc
3010   /reporting/includes/doctext2.inc
3011   /reporting/includes/header2.inc
3012   /reporting/includes/pdf_report.inc
3013
3014 18-Jul-2009 Joe Hunt
3015 # 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).
3016 $ /sales/includes/db/cust_trans_db.inc
3017 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3018 $ /reporting/rep101.php
3019   /reporting/rep201.php
3020   
3021 13-Jul-2009 Joe Hunt
3022 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3023 $ /gl/includes/db/gl_db_banking.inc
3024   /gl/includes/db/gl_db_trans.inc
3025   /reporting/rep709.php
3026 ! Comments should follow templates and recurrent invoices.
3027 $ /sales/create_recurrent_invoices.php
3028   /sales/sales_order_entry.php
3029   
3030 12-Jul-2009 Joe Hunt
3031 # Wrong presentation of left to allocate if discount was given
3032 $ /sales/view/view_receipt.php
3033   /purchasing/view/view_supp_payment.php
3034   
3035 11-Jul-2009 Joe Hunt
3036 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3037 $ /reporting/rep304.php
3038   /reporting/reports_main.php
3039
3040 10-Jul-2009 Joe Hunt
3041 # [0000142] Purchase Order use the same header as Sales Order
3042 $ /reporting/includes/doctext.inc
3043   /reporting/includes/doctext2.inc
3044 # Bug in demand qty
3045 $ /includes/db/manufacturing.inc
3046
3047 10-Jul-2009 Janusz Dobrowolski
3048 # [0000141] Attachment view/download bug.
3049 $ /admin/attachments.php
3050 # [0000140] Numeric format bug in credit limit input.
3051 $ /purchasing/manage/suppliers.php
3052 # [0000143] Bad format of PO popup window (Softechmatrix).
3053 $ /purchasing/view/view_grn.php
3054
3055 09-Jul-2009 Janusz Dobrowolski
3056 # [0000139] Change of bank account type after creation should not be allowed.
3057 $ /gl/manage/bank_accounts.php
3058
3059 01-Jul-2009 Joe Hunt
3060 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3061 $ /purchasing/includes/db/invoice_db.inc
3062
3063 26-Jun-2009 Joe Hunt
3064 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3065 $ /purchasing/includes/db/invoice_db.inc
3066
3067 ------------------------------- Release 2.1.3 ----------------------------------
3068 25-Jun-2009 Joe Hunt
3069 ! Release 2.1.3
3070 $ config.php
3071   /sql/en_US-new.sql
3072   /sql/en_US-demo.sql
3073 ! Suppressed menu on access denied in view popup windows.
3074 $ /includes/session.inc
3075   /includes/main.inc
3076 ! New empty.po file
3077   /lang/new_language_template/LC_MESSAGES/empty.po
3078
3079 23-Jun-2009 Janusz Dobrowolski
3080 ! Added edition link in Purchase Order Inquiry
3081 $ /purchasing/includes/ui/po_ui.inc
3082   /purchasing/inquiry/po_search_completed.php
3083
3084 23-Jun-2009 Joe Hunt
3085 # [0000137] Material Cost Averaging Problem (again) when voiding.
3086 $ /purchasing/includes/db/invoice_db.inc
3087
3088 21-Jun-2009 Joe Hunt
3089 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3090 $ /manufacturing/includes/db/work_orders_quick_db.inc
3091
3092 20-Jun-2009 Janusz Dobrowolski
3093 ! Php notices removed from logging to avoid flood from @ constructs.
3094 $ /includes/errors.inc
3095 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3096 $ /gl/gl_journal.php
3097   /includes/ui/ui_view.inc
3098   /purchasing/supplier_credit.php
3099   /purchasing/supplier_invoice.php
3100   /taxes/tax_types.php
3101   /taxes/db/tax_types_db.inc
3102
3103 20-Jun-2009 Joe Hunt/Tu Nguyen
3104 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3105 $ /purchasing/includes/db/grn_db.inc
3106
3107 18-Jun-2009 Joe Hunt
3108 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3109 $ /inventory/purchasing_data.php
3110   /purchasing/includes/purchasing_db.inc
3111   /purchasing/includes/db/po_db.inc
3112   /purchasing/includes/ui/po_ui.inc
3113   
3114 17-Jun-2009 Janusz Dobrowolski
3115 # Fixed form reset after error, allowed png logo files.
3116 $ /admin/company_preferences.php
3117 ! Removed unneeded submit_on_change in uom selector.
3118 $ /includes/ui/ui_lists.inc
3119 # Allowed reuse of supplier references from voided invoices.
3120 $ /purchasing/supplier_invoice.php
3121 # Total payment/credit sign fix.  
3122 $ /purchasing/allocations/supplier_allocation_main.php
3123 # Voided documents should not be displayed.
3124 $ /purchasing/inquiry/supplier_inquiry.php
3125
3126 17-Jun-2009 Joe Hunt/Tu Nguyen
3127 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3128 $ /purchasing/includes/db/invoice_db.inc
3129
3130 16-Jun-2009 Janusz Dobrowolski
3131 ! Added error logging to file or syslog.
3132 $ /config.php
3133   /includes/errors.inc
3134 # Cleaned output buffering notices.
3135 $ /includes/errors.inc
3136   /includes/session.inc
3137
3138 15-Jun-2009 Joe Hunt
3139 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3140 ! Clean-up in ui_list codes.
3141 $ /includes/ui/ui_lists.inc
3142   /manufacturing/work_order_entry.php
3143   /manufacturing/search_work_orders.php
3144   /manufacturing/manage/bom_edit.php
3145   /manufacturing/inquiry/bom_cost_inquiry.php
3146   
3147 14-Jun-2009 Joe Hunt
3148 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3149 $ /gl/includes/db/gl_db_account_types.inc
3150   /gl/includes/db/gl_db_accounts.inc
3151   /includes/types.inc
3152   /reporting/rep705.php
3153   /reporting/rep706.php
3154   /reporting/rep707.php
3155 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3156 $ config.php
3157   
3158 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3159 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3160 $ /includes/references.inc
3161 ! Improved email sending of documents. With help of Tom Moulton
3162 $ /reporting/rep109.php
3163   /reporting/rep209.php
3164   /reporting/includes/class.mail.inc
3165   /reporting/includes/pdf.report.inc
3166   
3167 12-Jun-2009 Joe Hunt
3168 ! Code clean-up
3169 $ /gl/includes/db/gl_db_trans.inc
3170   /gl/inquiry/gl_trial_balance.php
3171   /includes/ui/ui_view.inc
3172   /reporting/rep708.php
3173   
3174 11-Jun-2009 Joe Hunt
3175 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3176 $ /gl/manage/gl_account_classes.php
3177   /gl/includes/db/gl_db_account_types.inc
3178   /gl/includes/db/gl_db_accounts.inc
3179   /gl/inquiry/gl_trial_balance.php
3180   /includes/types.inc
3181   /includes/ui/ui_lists.inc
3182   /reporting/rep705.php
3183   /reporting/rep706.php
3184   /reporting/rep707.php
3185   /reporting/rep708.php
3186   
3187 09-Jun-2009 Joe Hunt
3188 # Bad format in due date column in search dimensions
3189 $ /dimensions/inquiry/search_dimensions.php
3190
3191 08-Jun-2009 Joe Hunt
3192 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3193 $ /gl/includes/db/gl_db_trans.inc
3194   /gl/includes/ui/gl_bank_ui.inc
3195   /includes/types.inc
3196   /includes/ui/ui_lists.inc
3197   /manufacturing/search_work_orders.php
3198   /manufacturing/work_order_costs.php (new file)
3199   /manufacturing/work_order_entry.php
3200 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3201 $ /manufacturing/work_order_add_finished.php
3202   /manufacturing/work_order_issue.php
3203   /manufacturing/work_order_release.php
3204   /manufacturing/includes/manufacturing_ui.inc
3205   /manufacturing/includes/db/work_orders_db.inc
3206   /manufacturing/includes/db/work_orders_quick_db.inc
3207   /manufacturing/includes/db/work_orders_produce_items_db.inc
3208   /manufacturing/view/work_order_view.php
3209   
3210 05-Jun-2009 Joe Hunt
3211 # Missing underscore in gettext string
3212 $ /sales/create_recurrent_invoices.php
3213 # Broken gettext string over 2 lines
3214 $ /sales/customer_delivery.php
3215
3216 04-Jun-2009 Joe Hunt
3217 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3218 $ /purchasing/includes/db/invoice_db.inc
3219
3220 03-Jun-2009 Joe Hunt
3221 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3222 $ /reporting/includes/reports_classes.inc
3223 # Deleting of Locations was too easy. Implemented much more checks
3224 $ /inventory/manage/locations.php
3225 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3226 $ /reporting/rep302.php
3227   /reporting/rep303.php
3228   /includes/db/manufacturing_db.inc
3229 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3230 $ /manufacturing/work_order_issue.php
3231   /manufacturing/work_order_add_finished.php
3232 # Missing decimal calculation in BOM edit.
3233 $ /manufacturing/manage/bom_edit.php
3234 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3235 $ /purchase/po_receive_items.php
3236   
3237 27-May-2009 Joe Hunt
3238 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3239 $ /gl/includes/db/gl_db_accounts.inc
3240   /gl/includes/db/gl_db_account_types.inc
3241   /reporting/rep701.php
3242   /reporting/rep705.php
3243   /reporting/rep706.php
3244   /reporting/rep707.php
3245
3246 26-May-2009 Joe Hunt
3247 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3248 $ /gl/includes/db/gl_db_accounts.inc
3249   /gl/includes/db/gl_db_account_types.inc
3250   /reporting/rep701.php
3251   /reporting/rep705.php
3252   /reporting/rep706.php
3253   /reporting/rep707.php
3254 # fixed wider combobox for backup-files in company backup
3255 $ /admin/backups.php
3256
3257 25-May-2009 Joe Hunt
3258 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3259 $ /purchasing/includes/db/grn_db.inc
3260 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3261 $ /gl/includes/db/gl_db_accounts.inc
3262   /reporting/rep706.php
3263   /reporting/rep707.php
3264 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3265 $ /reporting/rep303.php
3266   /reporting/reports_main.php
3267
3268 23-May-2009 Janusz Dobrowolski
3269 # Fixed transaction table search update.
3270 $ /admin/view_print_transaction.php
3271 # Fixed initial select for array_selector()
3272 $ /includes/ui/ui_lists.inc
3273
3274 22-May-2009 Janusz Dobrowolski
3275 # Fixed buggy reference instead of id in report dimension selectors.
3276 $ /reporting/includes/reports_classes.inc
3277 # Fixed typo in setup menu
3278 $ /applications/setup.php
3279
3280 21-May-2009 Joe Hunt/Tom Moulton
3281 # Recursion fix in manufacturing_db.inc by Tom Moulton
3282 $ /includes/db/manufacturing_db.inc
3283
3284 20-May-2009 Janusz Dobrowolski
3285 # Small cleanup
3286 $ /inventory/prices.php
3287 # Fixed select buttons icon.
3288 $ /sales/manage/customer_branches.php
3289
3290 20-May-2009 Joe Hunt
3291 # Fixed and optimized On Order in Inventory Items Status and reports
3292 $ /includes/db/manufacturing_db.inc
3293   /inventory/inquiry/stock_status.php
3294   /reporting/rep302.php
3295   /reporting/rep303.php
3296   /sales/includes/db/sales_order_db.inc
3297   
3298 18-May-2009 Joe Hunt
3299 # html header shown in backup downloads.
3300 $ /admin/backups.php
3301 ! Reinserted the link to GL in Work Order Inquiry.
3302 $ /manufacturing/search_work_orders.php
3303 # Added non closed work order requirements on On Order in Inventory Items Status
3304 $ /inventory/inquiry/stock_status.php
3305 ! Added mb_flag 'M' in demand checks
3306 $ /sales/includes/db/sales_order_db.inc
3307   /reporting/rep302.php
3308   /reporting/rep303.php
3309   
3310 17-May-2009 Joe Hunt
3311 ! Changed service items to use cogs account instead of inventory account.
3312 $ /inventory/manage/items.php
3313
3314 16-May-2009 Joe Hunt
3315 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3316 $ /includes/ui/db_pager_view.inc
3317 ! Removed obsolete 'K' mb_flag checks.
3318 $ /includes/data_checks.inc
3319   /includes/ui/ui_lists.inc
3320
3321 13-May-2009 Joe Hunt
3322 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3323 $ /includes/ui/ui_lists.inc
3324
3325 10-May-2009 Joe Hunt
3326 # Period presentation bug in tax report/inquiry
3327 $ /gl/inquiry/tax_inquiry.php
3328   /reporting/includes/reports_classes.inc
3329   
3330 07-May-2009 Joe Hunt
3331 # Layout bug in exchange rate display
3332 $ /includes/ui/ui_view.inc
3333 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3334 $ /sales/inquiry/sales_orders_view.php
3335 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3336 $ /sales/includessales_order_ui.inc
3337
3338 05-May-2009 Janusz Dobrowolski
3339 # Fixed check if code for new sales kit is not used.
3340 $ /inventory/manage/sales_kits.php
3341
3342 04-May-2009 Joe Hunt
3343 # Purchase Order document shows wrong purch data conversion if purch data
3344 $ /reporting/rep209.php
3345
3346
3347 ------------------------------- Release 2.1.2 ----------------------------------
3348 30-Apr-2009 Joe Hunt
3349 ! Release 2.1.2
3350 $ config.php
3351
3352 22-Apr-2009 Joe Hunt
3353 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3354 $ /purchasing/manage/suppliers.php
3355
3356 20-Apr-2009 Janusz Dobrowolski
3357 # Rewritten backup manager, fixed progressbar bug.
3358 $ /admin/backups.php
3359 # Fixed bug in zipped sql file restore.
3360 $ /admin/db/maintenance_db.inc
3361 ! JsHttpRequest class updated to latest version.
3362 $ /includes/JsHttpRequest.php
3363   /js/JsHttpRequest.js
3364 ! Added optional parameter in vertical_space()
3365 $ /includes/ui/ui_controls.inc
3366 + Helper for javascript confirm dialogs added.
3367 $ /includes/ui/ui_input.inc
3368 ! Client side confirm dialog added for destructive submits.
3369 $ /purchasing/supplier_invoice.php
3370   /purchasing/includes/ui/invoice_ui.inc
3371   /sales/sales_order_entry.php
3372 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3373 $ /includes/current_user.inc
3374   /includes/page/footer.inc
3375   /includes/page/header.inc
3376   /includes/ui/ui_view.inc
3377   /access/login.php
3378   /js/inserts.js
3379   /js/utils.js
3380   /themes/aqua/images/progressbar.gif
3381   /themes/cool/images/progressbar.gif
3382   /themes/default/images/progressbar.gif
3383   /themes/default/images/ajax-loader2.gif (new)
3384   /themes/default/images/warning.png (new)
3385   /themes/aqua/images/ajax-loader2.gif (new)
3386   /themes/aqua/images/warning.png (new)
3387   /themes/cool/images/ajax-loader2.gif (new)
3388   /themes/cool/images/warning.png (new)
3389 # Fixed supplier uom retrieval.
3390 $ /purchasing/includes/db/po_db.inc
3391
3392 04-Apr-2009 Janusz Dobrowolski
3393 # Paper format defaults to A4 for unknown specifiers.
3394 $ /reporting/includes/pdf_report.inc
3395 # Sealing sql statements.
3396 $ /sales/manage/customers.php
3397
3398 01-Apr-2009 Janusz Dobrowolski
3399 # Fixed document mailing.
3400 $ /reporting/includes/pdf_report.inc
3401 # Fixed focus javascript error on lists.
3402 $ /includes/ui/ui_lists.inc
3403 # Fixed report links hotkey selection
3404 $ /js/inserts.js
3405
3406 ------------------------------- Release 2.1.1 ----------------------------------
3407 30-Mar-2009 Janusz Dobrowolski
3408 # Fixed display of unsufficient quantities in sales docs.
3409 $ /sales/includes/ui/sales_order_ui.inc
3410   /themes/aqua/default.css
3411   /themes/cool/default.css
3412   /themes/default/default.css
3413 # Updated gettext template file
3414 $ /lang/new_language_template/LC_MASSAGES/empty.po
3415 ! Release 2.1.1
3416 $ config.php
3417
3418 29-Mar-2009 Janusz Dobrowolski
3419 # [0000126] 'Invoice' words on credit note document.
3420 $ /reporting/includes/doctext.inc
3421   /reporting/includes/doctext2.inc
3422 # [0000125] Sql error when creating credit note.
3423 $ /sales/includes/db/sales_credit_db.inc
3424 # [0000121] Error during qoh calculations.
3425 $ /sales/includes/ui/sales_order_ui.inc
3426
3427 28-Mar-2009 Janusz Dobrowolski
3428 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3429 $ /gl/manage/exchange_rates.php
3430
3431 27-Mar-2009 Janusz Dobrowolski
3432 # Fixed include file path in reports 104,303
3433 $ /reporting/rep104.php
3434   /reporting/rep303.php
3435
3436 26-Mar-2009 Janusz Dobrowolski
3437 # Fixed problems with cash invoices created after db upgrade.
3438 $ /includes/data_checks.inc
3439   /sales/includes/db/sales_points_db.inc
3440   /sales/manage/sales_points.php
3441   /sql/alter2.1.sql
3442
3443 24-Mar-2009 Joe Hunt
3444 # Wrong price decimals in Report Salesman Listing
3445 $ /reporting/rep106.php
3446
3447 23-Mar-2009 Janusz Dobrowolski
3448 # Fixed keybord access issue after AltTab
3449 $ /js/inserts.js
3450
3451 23-Mar-2009 Joe Hunt
3452 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3453 $ /reporting/including/excel_report.inc
3454
3455 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3456 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3457 $ /inventory/manage/items.php
3458   /inventory/includes/inventory_db.inc
3459   /reporting/rep104.php
3460   /reporting/rep303.php
3461
3462 21-Mar-2009 Janusz Dobrowolski
3463 # Broken currency section after date change.
3464 $ /sales/includes/ui/sales_credit_ui.inc
3465   /sales/includes/ui/sales_order_ui.inc
3466
3467 20-Mar-2009 Joe Hunt
3468 # Truncation bug when inserting/updating entered supplier credit limit
3469 $ /purchasing/manage/suppliers.php
3470
3471 19-Mar-2009 Joe Hunt
3472 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3473 $ /taxes/tax_types.php
3474
3475 19-Mar-2009 Janusz Dobrowolski
3476 # Fixed quick entry amount update on list change.
3477 $ /gl/includes/ui/gl_journal_ui.inc
3478
3479 ------------------------------- Release 2.1 ----------------------------------------------------
3480 18-Mar-2009 Joe Hunt
3481 ! Release 2.1
3482 $ config.php
3483
3484 18-Mar-2009 Janusz Dobrowolski
3485 # Additional php.ini checks and fixes for php in CGI mode
3486 $ /.htaccess
3487   /install.html
3488   /install/index.php
3489   /install/save.php
3490 # Default focus in lists on searchbox if used.
3491 $ /includes/ui/ui_lists.inc
3492 # Fixed update after code search.
3493 $ /inventory/manage/sales_kits.php
3494
3495 16-Mar-2009 Janusz Dobrowolski
3496 # Fixed redirection after order cancelation.
3497 $ /sales/sales_order_entry.php
3498
3499 15-Mar-2009 Joe Hunt
3500 # Minor bug in Report List of Journal Entries
3501 $ /reporting/rep702.php
3502
3503 14-Mar-2009 Joe Hunt
3504 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3505   if invoice date is later than payment date
3506 $ /includes/banking.inc
3507
3508 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3509 # GL line delete bug fixed.
3510 $ /gl/includes/ui/gl_bank_ui.inc
3511   /gl/includes/ui/gl_journal_ui.inc
3512   /includes/ui/items_cart.inc
3513 # Random syntax error + new menu item :).
3514 $ /manufacturing/inquiry/bom_cost_inquiry.php
3515   /applications/manufacturing.php
3516 - Removed non used file
3517 $ /admin/db/v_banktrans.inc (removed)
3518
3519 11-Mar-2009 Joe Hunt
3520 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3521 $ /gl/include/db/gl_db_banking.inc
3522
3523 10-Mar-2009 Janusz Dobrowolski
3524 # [0000119] Fixed search by item description in sales item selector.
3525 $ /includes/ui/ui_lists.inc
3526 # Fixed email_row/link_row display for empty input value.
3527 $ /includes/ui/ui_inputs.inc
3528 # Small layout fix 
3529 $ /purchasing/allocations/supplier_allocate.php
3530   /sales/allocations/customer_allocate.php
3531
3532 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3533 09-Mar-2009 Joe Hunt
3534 ! Release 2.1.0 Release Candidate (RC).
3535 $ config.php
3536 ! Report clean up
3537 $ /reporting/includes/excel_report.inc
3538
3539 09-Mar-2009 Janusz Dobrowolski
3540 # Initial prefs for new created user now copied form current admin settings.
3541 $ /admin/users.php
3542 # Changed page_security level to 1
3543 $ /admin/display_prefs.php
3544 # Fixed item code display after item delete
3545 $ /inventory/manage/items.php
3546 # Cosmetic cleanup
3547 $ /includes/session.inc
3548
3549 08-Mar-2009 Joe Hunt
3550 ! XLS engine now compatible with PEAR Excel Writer.
3551 $ /reporting/includes/excel_report.inc
3552   /reporting/includes/Workbook.php
3553   
3554 05-Mar-2009 Joe Hunt
3555 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3556 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3557   /reporting/includes/Workbook.php (new file)
3558   /reporting/includes/excel_report.inc
3559   /reporting/includes/pdf_report.inc
3560   /reporting/prn_redirect.php
3561   /reporting all repXXX.php files
3562   
3563 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3564 + Preparation for Excel Writer continued
3565 $ /reporting/includes/ExcelWriterXML.php
3566   /reporting/includes/ExcelWriterXML_Sheet.php
3567   /reporting/includes/ExcelWriterXML_Style.php
3568   /reporting/includes/excel_report.inc
3569   /reporting all repXXX.php that are not documents
3570   
3571 02-Mar-2009 Joe Hunt
3572 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3573 $ /reporting/includes/reports_classes.inc
3574   /reporting/includes/pdf_report.inc
3575   /reporting/includes/ExcelWriterXML.php (new file)
3576   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3577   /reporting/includes/ExcelWriterXM__Style (new file)
3578   /reporting/includes/excel_report.inc (new file)
3579   /reporting/reports_main.php
3580   /reporting/rep701.php
3581   /reporting/rep705.php
3582   /reporting/rep706.php
3583   /reporting/rep707.php
3584   
3585 01-Mar-2009 Janusz Dobrowolski
3586 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3587 $ /.htaccess (new)
3588
3589 28-Feb-2009 Joe Hunt
3590 ! Improved layout in standard themes (graphics)
3591 $ /themes/aqua/renderer.php
3592   /themes/aqua/help.gif (new file)
3593   /themes/aqua/login.gif (new file)
3594   /themes/aqua/right.gif (new file)
3595   /themes/cool/renderer.php
3596   /themes/cool/help.gif (new file)
3597   /themes/cool/login.gif (new file)
3598   /themes/cool/right.gif (new file)
3599   /themes/default/renderer.php
3600   /themes/default/help.gif (new file)
3601   /themes/default/login.gif (new file)
3602   /themes/default/right.gif (new file)
3603   /themes/themes/login.css
3604     
3605 27-Feb-2009 Janusz Dobrowolski
3606 # Security fix to my last commit.
3607 $ /frontaccounting.php
3608   /includes/lang/language.php
3609
3610 25-Feb-2009 Joe Hunt
3611 ! Improved layout
3612 $ /inventory/prices.php
3613   /inventory/reorder_level.php
3614   /inventory/inquiry/stock_status.php
3615   
3616 24-Feb-2009 Janusz Dobrowolski
3617 # Cleaning startup code
3618 $ /index.php
3619   /frontaccounting.php
3620   /includes/session.inc
3621   /includes/db/connect_db.inc
3622   /includes/lang/gettext.php
3623   /includes/lang/language.php
3624 # Language changed on display prefs page stored to database.
3625 $ /admin/display_prefs.php
3626   /admin/db/users_db.inc
3627   /includes/current_user.inc
3628 # Fixed tab hot keys
3629 $ /applications/customers.php
3630   /applications/dimensions.php
3631   /applications/generalledger.php
3632   /applications/inventory.php
3633   /applications/manufacturing.php
3634   /applications/setup.php
3635   /applications/suppliers.php
3636
3637 23-Feb-2009 Joe Hunt
3638 ! Changed extension include to be outside function. Didn't work in submenus.
3639 $ frontaccounting.php
3640   /includes/main.inc
3641 ! Better color in data picker
3642 $ /themes/aqua/default.css
3643   /themes/cool/default.css
3644   /themes/default/default.css
3645   
3646 22-Feb-2009 Janusz Dobrowolski
3647 ! Application startup code cleanup.
3648 $ /frontaccounting.php
3649   /index.php
3650   /applications/customers.php
3651   /applications/dimensions.php
3652   /applications/generalledger.php
3653   /applications/inventory.php
3654   /applications/manufacturing.php
3655   /applications/setup.php
3656   /applications/suppliers.php
3657   /includes/session.inc
3658   /includes/lang/language.php
3659   /themes/default/renderer.php
3660   /themes/aqua/renderer.php
3661   /themes/cool/renderer.php
3662 ! Removed obsolete $applications array.
3663 $ /config.php
3664 ! Cosmetic cleanup
3665 $ /includes/main.inc
3666 ! Calendar style moved to theme default.css
3667 $ /includes/ui/ui_view.inc
3668   /themes/aqua/default.css
3669   /themes/cool/default.css
3670   /themes/default/default.css
3671 # Fixed charset selection on login screen
3672 $ /access/login.php
3673 # Blocked password changes in demo mode
3674 $ /admin/change_current_user_password.php
3675 ! Default theme and language set for not logged user
3676 $ /includes/current_user.inc
3677   /includes/prefs/userprefs.inc
3678 # Fixed initial query order.
3679 $ /purchasing/inquiry/po_search.php
3680
3681 21-Feb-2009 Joe Hunt
3682 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3683 $ /includes/ui/db_pager_view.inc
3684 ! Better layout in stock_movements.php
3685 $ /inventory/inquiry/stock_movements.php
3686
3687 18-Feb-2009 Joe Hunt
3688 ! Better layout in Items form.
3689 $ /inventory/manage/items.php
3690
3691 16-Feb-2009 Joe Hunt
3692 # Instruction in update.html should include switch to standard theme before upgrade
3693 $ update.html
3694 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3695 $ /gl/includes/db/gl_db_rates.inc
3696
3697 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3698 15-Feb-2009 Joe Hunt
3699 ! Release 2.1.0 beta 2
3700 $ config.php
3701
3702 14-Feb-2009 Janusz Dobrowolski
3703 # Removed obsolete bank_trans field
3704 $ /sql/alter2.1.sql
3705   /sql/en_US-demo.sql
3706   /sql/en_US-new.sql
3707 # Drop column queries executed also in not forced upgrade install 
3708 $ /admin/db/maintenance_db.inc
3709
3710 13-Feb-2009 Janusz Dobrowolski
3711 ! Added login page language setting
3712 $ /access/login.php
3713   /admin/inst_lang.php
3714   /includes/lang/language.php
3715   /lang/installed_languages.inc
3716 # Message typo fixed
3717 $ /admin/display_prefs.php
3718 # Unified display_error function name in install wizard and main code
3719 $ /install/save.php
3720
3721 13-Feb-2009 Joe Hunt
3722 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3723 $ /includes/ui/ui_view.inc
3724
3725 12-Feb-2009 Janusz Dobrowolski
3726 ! Changed extension menu file placement, added support for gettext in extensions.
3727 $ /frontaccounting.php
3728 # Fix for some buggy curl versions.
3729 $ /gl/includes/db/gl_db_rates.inc
3730   /gl/manage/exchange_rates.php
3731 # Fixed get_amount() to return 0 for invalid input.
3732 $ /js/utils.js
3733   /js/budget.js
3734
3735 ------------------------------- Release 2.1.0 beta --------------------------------------------
3736
3737 08-Feb-2009 Janusz Dobrowolski
3738 # Fixed division by zero bug in empty pager
3739 $ includes/db_pager.inc
3740 # Fixed special char display issue in item name [0000116]
3741 $ sales/includes/cart_class.inc
3742
3743 08-Feb-2009 Joe Hunt
3744 ! Changed license type to GNU GPLv3. Stamped headers changed.
3745 $ all appropriate source files
3746
3747 04-Feb-2009 Joe Hunt
3748 ! Removed ALTER TABLE DROP columns
3749 $ /sql/alter2.1.sql
3750 ! Removed files from CVS
3751 /company/0/images/logo_frontaccounting.png
3752 /reporting/fonts/vera.afm
3753 + Added files to CVS
3754 /doc/2.1_Beta.txt
3755 /doc/extensions.txt
3756 /themes/default/images/escape.png
3757
3758 04-Feb-2009 Joe Hunt
3759 # Software Upgrade (re-read of current user needed)
3760 $ /admin/inst_upgrade.php
3761
3762 03-Feb-2009 Joe Hunt
3763 ! install/index.php link to AGPL license
3764 $ /install/index.php
3765
3766 03-Feb-2009 Janusz Dobrowolski
3767 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3768 $ /config.php
3769   /gl/includes/db/gl_db_banking.inc
3770   /gl/manage/gl_account_classes.php
3771   /includes/ui/items_cart.inc
3772   /includes/ui/ui_view.inc
3773   /purchasing/includes/db/invoice_db.inc
3774   /reporting/rep101.php
3775   /reporting/rep201.php
3776   /reporting/includes/class.pdf.inc
3777   /sales/credit_note_entry.php
3778   /sales/customer_credit_invoice.php
3779   /sales/customer_delivery.php
3780   /sales/customer_invoice.php
3781   /sales/includes/db/payment_db.inc
3782   /sales/includes/db/sales_credit_db.inc
3783   /sales/includes/db/sales_delivery_db.inc
3784   /sales/includes/db/sales_invoice_db.inc
3785   /sales/includes/ui/sales_order_ui.inc
3786   /sales/view/view_credit.php
3787 # Due date display finally fixed.
3788 $ /purchasing/inquiry/supplier_inquiry.php
3789   /sales/inquiry/customer_inquiry.php
3790
3791 ------------------------------- Release 2.0.7 --------------------------------------------
3792 03-Feb-2009 Joe Hunt
3793 ! New release 2.0.7
3794 $ config.php
3795
3796 22-Jan-2009 Joe Hunt
3797 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3798 $ /sales/inquiry/customer_inquiry.php
3799
3800 13-Jan-2009 Joe Hunt
3801 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3802 $ /sales/customer_delivery.php
3803   /sales/customer_invoice.php
3804   /sales/includes/ui/sales_order_ui.inc
3805   
3806 08-Jan-2009 Janusz Dobrowolski
3807 # Numeric check on class id added.
3808 $ /gl/manage/gl_account_classes.php
3809
3810 02-Jan-2009 Joe Hunt
3811 # [0000104] minor language updates in a few sales files 
3812 $ /sales/customer_invoice.php
3813
3814 23-Dec-2008 Joe Hunt
3815 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3816 $ /gl/includes/db/gl_db_banking.inc
3817
3818 22-Dec-2008 Janusz Dobrowolski
3819 # [0000102] Credit note was stored without entered shippment cost and comment.
3820 $ /sales/credit_note_entry.php
3821 # [0000103] Error during save of modified freehand credit note.
3822 $ /sales/includes/db/cust_trans_db.inc
3823
3824 18-Dec-2008 Joe Hunt
3825 # [0000101] Roll back of yeasterday issues
3826 $ /purchasing/includes/db/invoice_db.inc
3827   /purchasing/includes/db/supp_payment_db.inc
3828   /sales/includes/db/payment_db.inc
3829   /sales/includes/db/sales_credit_db.inc
3830   /sales/includes/db/sales_invoice_db.inc
3831
3832 17-Dec-2008 Joe Hunt
3833 # [0000101] More wonderful rounding issues 
3834 $ /includes/ui/ui_view.inc
3835   /purchasing/includes/db/invoice_db.inc
3836   /purchasing/includes/db/supp_payment_db.inc
3837   /sales/includes/db/payment_db.inc
3838   /sales/includes/db/sales_credit_db.inc
3839   /sales/includes/db/sales_delivery_db.inc
3840   /sales/includes/db/sales_invoice_db.inc
3841   
3842 16-Dec-2008 Joe Hunt
3843 # [0000100] Keep getting left allocated weird results (rounding problems).
3844 $ /includes/ui/ui_view.inc
3845   /purchasing/inquiry/supplier_allocation_inquiry.php
3846   /reporting/rep101.php
3847   /reporting/rep201.php
3848   /sales/inquiry/customer_allocation_inquiry.php
3849
3850 10-Dec-2008 Janusz Dobrowolski
3851 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3852 $ /includes/ui/items_cart.inc
3853
3854 09-Dec-2008 Janusz Dobrowolski
3855 # [0000098] Unable issue of credit note for invoice with removed item lines.
3856 $ /sales/customer_credit_invoice.php
3857 # [0000097] Can't void freehand customer credit note.
3858 $ /sales/includes/db/sales_invoice_db.inc
3859 # Fixed to hide empty credit note lines.
3860 $ /sales/view/view_credit.php
3861 -------------------------------------------------------------------------------
3862
3863 03-Feb-2009 Janusz Dobrowolski
3864 # sql2date around row[date] in due date.
3865 $ /purchasing/inquiry/supplier_inquiry.php
3866 # Bugfix [0000115] once again.
3867 $ /sales/inquiry/sales_orders_view.php
3868 # Division by zero avoided in db_pager
3869 $ /includes/db_pager.inc
3870
3871 02-Feb-2009 Joe Hunt
3872 ! Better layout in Form setup
3873 $ /admin/forms_setup.php
3874 # sql2date around row[date] in due date.
3875 $ /sales/inquiry/customer_inquiry.php
3876
3877 02-Feb-2009 Janusz Dobrowolski
3878 # Fixed initial sort order in pagers
3879 $ /dimensions/inquiry/search_dimensions.php
3880   /includes/db_pager.inc
3881   /purchasing/allocations/supplier_allocation_main.php
3882   /purchasing/inquiry/po_search_completed.php
3883   /purchasing/inquiry/supplier_allocation_inquiry.php
3884   /purchasing/inquiry/supplier_inquiry.php
3885   /sales/allocations/customer_allocation_main.php
3886   /sales/inquiry/customer_allocation_inquiry.php
3887   /sales/inquiry/customer_inquiry.php
3888 # Fixed due date display for invoices.
3889 $ /sales/inquiry/customer_inquiry.php
3890 # Bugfix [0000115] - error on empty table update in fallback mode.
3891 $ /sales/inquiry/customer_allocation_inquiry.php
3892
3893 30-Jan-2009 Joe Hunt
3894 + Outputs/Inputs on tax inquiry as well (why not)
3895 $ /gl/includes/db/gl_db_trans.inc
3896   /gl/inquiry/tax_inquiry.php
3897 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3898 $ /sql/alter2.1.sql
3899   /sql/en_US-demo.sql
3900   /sql/en_US-new.sql
3901   
3902 29-Jan-2009 Joe Hunt
3903 # A few minor fixes to get the tax report and inquiry right and syncronized
3904 $ /gl/includes/db/gl_db_trans.inc
3905   /gl/inquiry/tax_inquiry.php
3906   /reporting/rep709.php
3907 # Missing parameter to add_trans_tax_details
3908 $ /sales/includes/db/sales_credit_db.inc
3909   /sales/includes/db/sales_delivery_db.inc
3910   /sales/includes/db/sales_invoice_db.inc
3911   
3912 29-Jan-2009 Janusz Dobrowolski
3913 # Changes related to rewrite and optimalization of tax registration
3914 $ /gl/includes/db/gl_db_bank_trans.inc
3915   /gl/includes/db/gl_db_banking.inc
3916   /gl/includes/db/gl_db_trans.inc
3917   /purchasing/includes/db/invoice_db.inc
3918   /purchasing/includes/db/invoice_items_db.inc
3919   /purchasing/view/view_supp_credit.php
3920   /purchasing/view/view_supp_invoice.php
3921   /reporting/rep107.php
3922   /reporting/rep110.php
3923   /reporting/rep709.php
3924   /sales/includes/db/cust_trans_details_db.inc
3925   /sales/includes/db/sales_credit_db.inc
3926   /sales/includes/db/sales_delivery_db.inc
3927   /sales/includes/db/sales_invoice_db.inc
3928   /sales/view/view_credit.php
3929   /sales/view/view_dispatch.php
3930   /sales/view/view_invoice.php
3931   /sql/alter2.1.php
3932   /sql/alter2.1.sql
3933   /taxes/tax_calc.inc
3934   /gl/inquiry/tax_inquiry.php
3935 # Added precheck before system upgrade
3936 $ /admin/inst_upgrade.php
3937 # Reduced delay when ECB currency exrates page is unavailable.
3938 $ /gl/includes/db/gl_db_rates.inc
3939 # Small fixes
3940 $ /inventory/prices.php
3941   /includes/ui/ui_view.inc
3942 # Fixed bug in checks before group delete.
3943 $ /sales/manage/sales_groups.php
3944 # Removing obsolete tax group in GL account definition
3945 $ /gl/includes/db/gl_db_accounts.inc
3946   /gl/manage/gl_accounts.php
3947
3948 28-Jan-2009 Joe Hunt
3949 ! Changes to committed tax report routines.
3950 $ /sales/includes/db/sales_invoice_db.inc
3951   /sales/includes/db/sales_delivery_db.inc
3952   /sales/includes/db/sales_credit_db.inc
3953   /purchasing/includes/db/invoice_db.inc
3954   /reporting/rep709.php
3955   
3956 28-Jan-2009 Joe Hunt
3957 + Copyright notes at top op every source file
3958 $ All files still missing
3959
3960 27-Jan-2009 Joe Hunt
3961 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3962 $ update_db.php
3963   /sql/en_US-demo.sql
3964 # fixed underline in db pager for sortable columns.
3965 $ /themes/aqua/default.css
3966   /themes/cool/default.css
3967   /themes/default/default.css
3968   
3969 26-Jan-2009 Joe Hunt
3970 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3971 $ /gl/manage/gl_quick_entries.php
3972   /includes/types.inc
3973   /includes/ui/ui_view.inc
3974 + Added 'inactive' field in most 'catalog' tables.
3975 $ /sql/alter2.1.sql
3976   /sql/en_US-new.sql
3977   /sql/en_US-demo.sql
3978 + Added graphics for cancel. (door-out)
3979   /themes/aqua/images/cancel.png
3980   /themes/cool/images/cancel.png
3981   /themes/default/images/cancel.png
3982
3983 24-Jan-2009 Janusz Dobrowolski
3984 ! Set maximum width for select to avoid broken layout in two column layout.
3985 $ /themes/aqua/default.css
3986   /themes/cool/default.css
3987   /themes/default/default.css
3988 # Voiding tax records included via GL/bank transactions
3989 $ /admin/db/voiding_db.inc
3990   /gl/includes/db/gl_db_bank_trans.inc
3991   /gl/includes/db/gl_db_trans.inc
3992 # Fixed quick entry types values.
3993 $ /includes/types.inc
3994
3995 23-Jan-2009 Joe Hunt
3996 + Added new files in doc subdirectory
3997 $ /doc/attachments.txt
3998   /doc/bank_reconciliation.txt
3999   /doc/dim_on_invoice.txt
4000   /doc/license.txt
4001   /doc/quick_entries.txt
4002   /doc/recurrent_invoice.txt
4003   
4004 22-Jan-2009 Janusz Dobrowolski
4005 # Added attachments to company sub_dirs
4006 $ /update_db.php
4007 # Added hot key for Quick Entries
4008 $ /applications/generalledger.php
4009 # Improved quick entries.
4010 $ /gl/gl_bank.php
4011   /gl/gl_journal.php
4012   /gl/includes/db/gl_db_bank_accounts.inc
4013   /gl/includes/ui/gl_bank_ui.inc
4014   /gl/includes/ui/gl_journal_ui.inc
4015   /includes/types.inc
4016   /includes/ui/items_cart.inc
4017   /gl/manage/gl_quick_entries.php
4018   /includes/ui/ui_lists.inc
4019   /includes/ui/ui_view.inc
4020   /purchasing/supplier_credit.php
4021   /purchasing/supplier_invoice.php
4022   /purchasing/includes/ui/invoice_ui.inc
4023   /sql/alter2.1.sql
4024   /sql/en_US-demo.sql
4025   /sql/en_US-new.sql
4026 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4027 $ /gl/includes/db/gl_db_banking.inc
4028   /gl/includes/db/gl_db_trans.inc
4029   /purchasing/includes/db/invoice_db.inc
4030   /sales/includes/db/cust_trans_details_db.inc
4031   /taxes/tax_calc.inc
4032 # Allocation bug for cash sales.
4033 $ /sales/includes/db/sales_invoice_db.inc
4034 # Hiding voided gl transactions.
4035 $ /gl/view/gl_trans_view.php
4036 ! Icons removed from form buttons for now.
4037 $ /sales/sales_order_entry.php
4038
4039 20-Jan-2009 Joe Hunt
4040 ! Preparing for installing of extensions
4041 $ installed_extensions.php (new file)
4042   frontaccounting.php
4043   /includes/main.inc
4044 # Bad handling of graphic links in certain browsers
4045   /includes/ui/ui_input.inc
4046   
4047 19-Jan-2009 Joe Hunt
4048 ! Changed direct sales document line descriptions to be editable (via edit link)
4049 $ /sales/sales_order_entry.php
4050   /includes/cart_class.inc
4051   /includes/ui/sales_order_ui.inc
4052 ! Fixed so the printed documents can handle multiple lines of description
4053 $ /reporting/rep107.php
4054   /reporting/rep109.php
4055   /reporting/rep110.php
4056   
4057 17-Jan-2009 Joe Hunt
4058 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4059 $ All files with small forms and tables.
4060
4061 16-Jan-2009 Janusz Dobrowolski
4062 ! Fixed new pager generation on first display.
4063 $ /gl/manage/exchange_rates.php
4064
4065 15-Jan-2009 Joe Hunt
4066 ! Adjustment of db pager width. Copyright notes. 
4067 $ All files with db pager
4068   /db_pager_view.inc
4069   /themes/default/default.css
4070   /themes/aqua/default.css
4071   /themes/cool/default.css
4072
4073 15-Jan-2009 Janusz Dobrowolski
4074 ! Rewritten reconciliation page.
4075 $ /gl/bank_account_reconcile.php
4076   /includes/ui/ui_lists.inc
4077   /sql/alter2.1.php
4078   /sql/alter2.1.sql
4079   /js/reconcile.js (added)
4080 ! Standard mysql separator in date functions
4081 $ /includes/date_functions.inc
4082 + Separated checkbox generation for indirect display use
4083 $ /includes/ui/ui_input.inc
4084 ! Standard checkbox helper use.
4085 $ /sales/inquiry/sales_orders_view.php
4086
4087 14-Jan-2009 Joe Hunt
4088 ! Page reload problem, progress bar in backup/restore, 
4089 $ /admin/backups.php
4090   /admin/display_prefs.php
4091   /includes/lang/language.php
4092   
4093 12-Jan-2009 Joe Hunt
4094 ! Updating install and update helpers
4095 $ install.html
4096   update.html
4097   /install/index.php
4098 # Fixing price formatting of left to allocate
4099 $ /purchasing/allocations/supplier_allocation_main.php
4100   /sales/allocations/customer_allocation_main.php
4101   
4102 11-Jan-2009 Janusz Dobrowolski
4103 ! Added table pager.
4104 $ /admin/view_print_transaction.php
4105 ! Improved check_cells().
4106 $ /includes/ui/ui_input.inc
4107 # Added new attachments per company subdirectory.
4108 $ /admin/create_coy.php
4109 # Added hotkey for reconciliation menu option.
4110 $ /applications/generalledger.php
4111 # Fixed false qoh alerts.
4112 $ /sales/includes/ui/sales_order_ui.inc
4113 # Fixed page title.
4114 $ /sales/manage/sales_points.php
4115
4116 11-Jan-2009 Joe Hunt
4117 ! Changed notice msg to warnings and changed bg color for warning
4118 $ /admin/company_preferences.php
4119   /admin/void_transaction.php
4120   /includes/errors.inc
4121   /inventory/manage/items.php
4122   
4123 10-Jan-2009 Joe Hunt
4124 + Addition of Bank Reconciliation. Author Rob Mallon
4125 $ /applications/generalledger.php 
4126   /gl/bank_account_reconcile.php (new file)
4127   /sql/alter2.1.sql
4128 + Added more fields to suppliers table and fixed PO document
4129 $ /sql/alter2.1.sql
4130   /includes/ui/ui_input.inc (new link_row)
4131   /purchasing/manage/suppliers.php
4132   /reporting/includes/header2.inc
4133   /reporting/rep209.php
4134   
4135 09-Jan-2009 Janusz Dobrowolski
4136 + Added hook file for localized functions.
4137 $ /includes/lang/language.php
4138 ! Removed obsolete local css file inclusion.
4139 $ /includes/page/header.inc
4140 ! Optional params in table_header() added.
4141 $ /includes/ui/ui_controls.inc
4142 ! Added table pager in exchange rates editor.
4143 $ /gl/includes/db/gl_db_rates.inc
4144   /gl/manage/exchange_rates.php
4145 ! Fixed rate column, added width table parameter
4146 $ /includes/db_pager.inc
4147   /includes/ui/db_pager_view.inc
4148 # Added hot key for attachments menu option.
4149 $ /applications/setup.php
4150 # Removed bank_trans_types_db.inc inclusion.
4151 $ /gl/includes/gl_db.inc
4152 - Removed obsolete files
4153 $ /gl/manage/bank_trans_types.php (removed)
4154   /gl/includes/db/bank_trans_types.inc (removed)
4155   /lang/en_US/stylesheet.css (removed)
4156   /lang/new_language_template/stylesheet.css (removed)
4157 - Example picture files moved to company/0
4158 $ /inventory/manage/image (removed)
4159   /inventory/manage/image/0 (removed)
4160   /inventory/manage/image/0/102.jpg (removed)
4161   /inventory/manage/image/0/103.jpg (removed)
4162   /inventory/manage/image/0/104.jpg (removed)
4163
4164 09-Jan-2009 Joe Hunt
4165 ! Changed $path_to_root in report files and stamped copyright
4166 $ All report files
4167 + Added Sales kits to Items price list.
4168 $ /reporting/rep104.php
4169 # Company logo can not be deleted.
4170 $ /admin/company_preferences.php
4171 # Bug [0000107] and [0000108]
4172 $ /inventory/includes/db/items_codes_db.inc
4173   /gl/manage/gl_account_types.php
4174
4175 08-Jan-2009 Joe Hunt
4176 ! Changed attachments to use unique files store instead of blobs
4177 $ /admin/attachments/attachments.php
4178   /sql/alter2.1.sql
4179   
4180 07-Jan-2009 Joe Hunt
4181 ! Changed supplier credit note to only show items for a period, default 30 days back.
4182 $ /purchasing/includes/db/grn_db.inc
4183   /purchasing/includes/invoice_ui.inc
4184   /purchasing/supplier_credit.php
4185   
4186 07-Jan-2009 Janusz Dobrowolski
4187 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4188 $ /sql/alter2.1.sql
4189 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4190 $ sales/includes/cart_class.inc
4191 # Fixed error handling in forced upgrade mode.
4192 $ admin/db/maintenance_db.inc
4193 + Added backtrace debugging function;
4194 $ /includes/ui/ui_view.inc
4195
4196 05-Jan-2009 Joe Hunt
4197 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4198   If there are many invoice items during a year, there would be many rows suggestions.
4199 $ /purchasing/includes/db/grn_db.inc
4200   /purchasing/includes/db/invoice_db.inc
4201   /purchasing/includes/ui/invoice_ui.inc
4202   /purchasing/supplier_credit.php
4203   /purchasing/inquiry/supplier_inquiry.php
4204   /purchasing/view/view_supp_credit.php
4205   
4206 22-Dec-2008 Janusz Dobrowolski
4207 # Fixed item_code database update on item creation.
4208 $ /inventory/includes/db/item_codes_db.inc
4209   /inventory/includes/db/items_db.inc
4210
4211 21-Dec-2008 Joe Hunt
4212 # Minor bugs in layout and quick entries.
4213 $ /Includes/ui/ui_view.inc
4214   /purchasing/includes/ui/invoice_ui.inc
4215   /purchasing/supplier_invoice.php
4216 # Minor bugs in doctext.inc and doctext2.inc
4217 $ /reporting/includes/doctext.inc
4218   /reporting/includes/doctext2.inc
4219   
4220 20-Dec-2008 Joe Hunt
4221 ! Replaced the ajax paging in stock movements with the old file.
4222 $ /inventory/inquiry/stock_movements.php
4223 ! Better layout in big forms
4224 $ /includes/ui/ui_controls.inc
4225
4226 18-Dec-2008 Joe Hunt
4227 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4228 $ /gl/gl_bank.php
4229   /gl/gl_journal.php
4230   /gl/includes/db/gl_db_banking.inc
4231   /includes/ui/ui_view.inc
4232   /purchasing/supplier_credit.php
4233   /purchasing/supplier_invoice.php
4234   /purchasing/includes/ui/invoice_ui.inc
4235
4236 15-Dec-2008 Janusz Dobrowolski
4237 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4238 $ /sales/includes/cart_class.inc
4239   /sales/includes/sales_ui.inc
4240   /sales/credit_note_entry.php
4241   /sales/customer_credit_invoice.php
4242   /sales/customer_delivery.php
4243   /sales/customer_invoice.php
4244   /sales/sales_order_entry.php
4245   /sales/view/view_sales_order.php
4246 # Fixed initial form values.
4247 $ /sales/manage/recurrent_invoices.php  
4248 ! Code cleanup.
4249 $ /purchasing/view/view_po.php
4250   /sales/includes/ui/sales_credit_ui.inc
4251   /sales/includes/ui/sales_order_ui.inc
4252
4253 12-Dec-2008 Joe Hunt
4254 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4255 $ /reporting/includes/header2.inc
4256
4257 11-Dec-2008 Joe Hunt
4258 + Two new fields in company table, accumulate_shipping and logal_text
4259   Accumulat shipping is for accumulating shipping on batch invoice
4260   Legal text is a last line legal info on sales invoices.
4261 $ /sql/alter2.1.sql
4262   /admin/db/company_db.inc
4263   /admin/gl_setup.php
4264   /reporting/includes/header2.inc
4265   /sales/customer_invoice.php
4266
4267 10-Dec-2008 Janusz Dobrowolski
4268 # File and line was not displayed for devel error messages.
4269 $ /includes/errors.inc
4270 # Fixed duplicate groups in list selectors.
4271 $ /includes/ui/ui_lists.inc
4272
4273 09-Dec-2008 Joe Hunt
4274 # Bug in document right-margin when more than 1 page.
4275 $ /reporting/includes/header2.inc
4276 ! Changed so input of account type is possible (like classes)
4277 $ /gl/manage/gl_account_types.php
4278   /gl/includes/db/gl_db_account_types.inc
4279   
4280 08-Dec-2008 Janusz Dobrowolski
4281 + Added helpers for list editor F4 calls.
4282 $ /includes/ui/ui_controls.inc
4283   /sales/sales_order_entry.php
4284 + Added development/bugtracking sql trail 
4285 $ /config.php
4286   /sql/alter2.1.sql
4287   /includes/db/connect_db.inc
4288 ! GL accounts in list selector always grouped by type
4289 $ /admin/gl_setup.php
4290   /gl/includes/ui/gl_bank_ui.inc
4291   /gl/includes/ui/gl_journal_ui.inc
4292   /gl/manage/bank_accounts.php
4293   /gl/manage/gl_accounts.php
4294   /gl/manage/gl_quick_entries.php
4295   /includes/ui/ui_lists.inc
4296   /purchasing/includes/ui/invoice_ui.inc
4297   /sales/manage/customer_branches.php
4298 # Fixed Win AltGr issue in hotkeys system.
4299 $ /js/inserts.js
4300 # Fixed sales_items selector for MySql 3.xx compatibility
4301 $ /includes/ui/ui_lists.inc
4302 # Fixed broken syntax in delete_item_code()
4303 $ /inventory/includes/db/items_codes_db.inc
4304 # Additional fixes to foreign/kit codes
4305 $ /inventory/manage/item_codes.php
4306   /inventory/manage/sales_kits.php
4307 ! Merged changes from main trunk up to version 2.0.6 (see below)
4308 $ /config.php
4309   /update.html
4310   /update_db.php
4311   /admin/create_coy.php
4312   /admin/db/maintenance_db.inc
4313   /gl/includes/db/gl_db_banking.inc
4314   /gl/includes/db/gl_db_trans.inc
4315   /includes/banking.inc
4316   /includes/current_user.inc
4317   /manufacturing/view/wo_production_view.php
4318   /purchasing/includes/db/invoice_db.inc
4319   /purchasing/includes/db/supp_payment_db.inc
4320   /purchasing/includes/ui/invoice_ui.inc
4321   /reporting/rep107.php
4322   /reporting/rep109.php
4323   /reporting/rep110.php
4324   /reporting/rep209.php
4325   /reporting/rep302.php
4326   /reporting/rep303.php
4327   /reporting/includes/pdf_report.inc
4328   /sales/customer_delivery.php
4329   /sales/includes/cart_class.inc
4330   /sales/includes/sales_db.inc
4331   /sales/includes/db/payment_db.inc
4332   /sales/includes/db/sales_credit_db.inc
4333   /sales/includes/db/sales_invoice_db.inc
4334   /sales/includes/ui/sales_credit_ui.inc
4335   /sales/includes/ui/sales_order_ui.inc
4336   /sales/view/view_credit.php
4337   /sales/view/view_dispatch.php
4338   /sales/view/view_invoice.php
4339   /sales/view/view_sales_order.php
4340   /taxes/tax_calc.inc
4341 ------------------------------- Release 2.0.6 --------------------------------------------
4342 08-Dec-2008 Joe Hunt
4343 ! New release 2.0.6
4344 $ config.php
4345
4346 05-Dec-2008 Joe Hunt
4347 # [0000095] Bad behaviour of routine number_format and round in Windows.
4348 $ /gl/includes/gl_db_trans.inc
4349   /includes/banking.inc
4350   /includes/current_user.inc
4351   /purchasing/includes/ui/invoice_ui.inc
4352   /reporting/rep107.php
4353   /reporting/rep109.php
4354   /reporting/rep110.php
4355   /reporting/rep209.php
4356   /sales/view/view_credit.php
4357   /sales/view/view_dispatch.php
4358   /sales/view/view_invoice.php
4359   /sales/view/view_sales_order.php
4360
4361 04-Dec-2008 Janusz Dobrowolski
4362 # Check write permissions and create per company subdirectory structure.
4363 $ /update.html
4364   /update_db.php
4365 # Fixed index.php files in new company dirs.
4366 $ /admin/create_coy.php
4367   /admin/db/maintenance_db.inc
4368
4369 04-Dec-2008 Joe Hunt
4370 # [0000095] Inbalance double entry on Documents
4371 $ /gl/includes/db/gl_db_trans.inc
4372   /gl/includes/db/gl_db_banking.inc
4373   /purchasing/includes/db/invoice_db.inc
4374   /purchasing/includes/db/supp_payment_db.inc
4375   /sales/includes/db/payment_db.inc
4376   /sales/includes/db/sales_credit_db.inc
4377   /sales/includes/db/sales_invoice_db.inc
4378   
4379 29-Nov-2008 Joe Hunt
4380 # [0000094] Report does not show items that have 0 qty but have demand qty
4381 $ /reporting/rep302.php
4382   /reporting/rep303.php
4383   
4384 28-Nov-2008 Joe Hunt
4385 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4386 $ /purchasing/includes/db/invoice_db.inc
4387
4388 27_Nov-2008 Joe Hunt
4389 # [0000092] Stock Sheet Report. Bad Page break.
4390 $ /reporting/includes/pdf_report.inc
4391
4392 26-Nov-2008 Joe Hunt
4393 # [0000091] Tax for 2 decimal places doesn't compute properly
4394 $ /taxes/tax_calc.inc
4395
4396 25-Nov-2008 Janusz Dobrowolski
4397 # [0000084] Low inventory items are not marked properly.
4398 $ /sales/customer_delivery.php
4399 # [0000086] New line added to document sometimes overwrites old one.
4400 $ /sales/includes/cart_class.inc
4401 # [0000087] Change of order date always updates prices.
4402 $ /sales/includes/ui/sales_credit_ui.inc
4403   /sales/includes/ui/sales_order_ui.inc
4404 # Fixed automatic price calculations always on.
4405 $ /sales/includes/sales_db.inc
4406
4407 08-Dec-2008 Joe Hunt
4408 ! Better support for purchasing data (automatic updating from PO receive)
4409 $ /purchasing/includes/db/grn_db.inc
4410   /purchasing/includes/db/invoice_db.inc
4411   /purchasing/includes/db/po_db.inc
4412   /purchasing/includes/ui/invoice_ui.inc
4413   /purchasing/includes/purchasing_db.inc
4414   /reporting/rep209.php
4415
4416 07-Dec-2008 Janusz Dobrowolski
4417 + Added list category grouping.
4418 $ /includes/ui/ui_lists.inc
4419 ! Changed branch/customer invoice address/name selection on reports
4420 $ /reporting/includes/doctext.inc
4421   /reporting/includes/doctext2.inc
4422   /reporting/includes/header2.inc
4423 ! Fixed default delivery address selection
4424 $ /sales/includes/ui/sales_order_ui.inc
4425 + Added delivery links
4426 $ /sales/view/view_invoice.php
4427 # Small syntax fix.
4428 $ /sql/alter2.1.php
4429 # Fixed error handling during upgrade
4430 $ /admin/db/maintenance_db.inc
4431 # Fixed warnings display
4432 $ /includes/errors.inc
4433
4434 08-Dec-2008 Joe Hunt
4435 # Bad and missing parameter to header2 funciton
4436 $ /reporting/rep109.php
4437   /reporting/rep209.php
4438 ! Rerun of invoice_ui.inc
4439 $ /purchasing/includes/ui/invoice_ui.inc
4440
4441 07-Dec-2008 Joe Hunt
4442 ! Better layout. Copyright notes. Mailto links, outer table routines.
4443 $ /admin/company_preferences.php
4444   /admin/display_prefs.php
4445   /admin/gl_setup.php
4446   /admin/users.php
4447   /gl/includes/ui/gl_bank_ui.inc
4448   /gl/includes/ui/gl_journal_ui.inc
4449   /includes/ui_controls.inc
4450   /includes/ui_input.inc
4451   /inventory/adjustments.php
4452   /inventory/transfers.php
4453   /inventory/includes/item_adjustments_ui.inc
4454   /inventory/includes/stock_transfers_ui.inc
4455   /inventory/manage/locations.php
4456   /purchasing/includes/ui/invoice_ui.inc
4457   /purchasing/includes/ui/po_ui.inc
4458   /purchasing/manage/suppliers.php
4459   /purchasing/supplier_credit.php
4460   /purchasing/supplier_invoice.php
4461   /purchasing/supplier_payment.php
4462   /sales/includes/ui/sales_credit_ui.inc
4463   /sales/includes/ui/sales_order_ui.inc
4464   /sales/manage/customer_branches.php
4465   /sales/manage/customers.php
4466   /sales/manage/sales_people.php
4467   /sales/customer_payments.php
4468   
4469 05-Dec-2008 Joe Hunt
4470 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4471 $ /purchasing/suppliers.php
4472   /sql/alter2.1.sql
4473 ! Changed dimension view to show result instead of ledger trans
4474 $ /dimensions/view/view_dimension.php
4475   /dimensions/includes/dimension_ui.inc
4476   
4477 05-Dec-2008 Janusz Dobrowolski
4478 ! Allowed optional ORDER BY option in base db_pager sql query
4479 $ /includes/db_pager.inc
4480 # Small fixes to pager layout
4481 $ /includes/ui/db_pager_view.inc
4482 ! Reusable button code
4483 $ /includes/ui/ui_controls.inc
4484 ! Button helpers moved from ui_controls.inc
4485 $ /includes/ui/ui_input.inc
4486   /includes/ui/ui_controls.inc
4487 # Fixed errors during focus on nonexistent elements
4488 $ /js/utils.js
4489
4490 26-Nov-2008 Janusz Dobrowolski
4491 # Fixed layout of amount_ex() fields with label.
4492 $ /includes/ui/ui_input.inc
4493 # Fixed combo_input for $sql with GROUP BY option
4494 $ /includes/ui/ui_lists.inc
4495
4496 25-Nov-2008 Janusz Dobrowolski
4497 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4498 $ /CHANGELOG.txt
4499   /update.html
4500   /admin/void_transaction.php
4501   /admin/db/voiding_db.inc
4502   /gl/includes/db/gl_db_trans.inc
4503   /gl/inquiry/gl_trial_balance.php
4504   /includes/banking.inc
4505   /includes/ui/ui_input.inc
4506   /includes/ui/ui_view.inc
4507   /manufacturing/manage/bom_edit.php
4508   /purchasing/po_receive_items.php
4509   /purchasing/supplier_credit.php
4510   /purchasing/supplier_invoice.php
4511   /purchasing/supplier_payment.php
4512   /purchasing/includes/purchasing_db.inc
4513   /purchasing/includes/db/invoice_db.inc
4514   /purchasing/includes/db/supp_payment_db.inc
4515   /purchasing/includes/db/supp_trans_db.inc
4516   /purchasing/includes/ui/invoice_ui.inc
4517   /reporting/rep101.php
4518   /reporting/rep106.php
4519   /reporting/rep201.php
4520   /reporting/rep203.php
4521   /reporting/rep209.php
4522   /reporting/rep708.php
4523   /reporting/reports_main.php
4524   /reporting/includes/class.pdf.inc
4525   /sales/customer_payments.php
4526   /sales/allocations/customer_allocate.php
4527   /sales/includes/sales_db.inc
4528   /sales/includes/db/cust_trans_db.inc
4529   /sales/includes/db/payment_db.inc
4530   /sales/view/view_receipt.php
4531 ------------------------------- Release 2.0.5 --------------------------------------------
4532 24-Nov.2008 Joe Hunt
4533 ! Release 2.0.5
4534 $ config.php
4535 ! Changed update.html
4536 $ update.html
4537 # Small bug fixes
4538 $ /reporting/includes/header2.inc
4539   /sales/view/view_receipt.php
4540
4541 20-Nov-2008 Janusz Dobrowolski
4542 # [0000082] Bad js allocation on All/None button press.
4543 $ /sales/allocations/customer_allocate.php
4544
4545 20-Nov-2008 Joe Hunt
4546 # Do not allow editing invoice if allocated > 0
4547 $ /sales/inquiry/customer_inquiry.php
4548
4549 19-Nov-2008 Joe Hunt
4550 + Possibility to view a transaction before final voiding.
4551 $ /admin/void_transaction.php
4552
4553 11-Nov-2008 Janusz Dobrowolski
4554 # Fixed right alignment of amount cells.
4555 $ /includes/ui/ui_input.inc
4556 # Fixed display bug for fully received items and false modify conflicts.
4557 $ /purchasing/po_receive_items.php
4558
4559 10-Nov-2008 Joe Hunt
4560 ! [0000081] Trial Balance again minor changes.
4561 $ /gl/inquiry/gl_trial_balance.php
4562   /reporting/rep708.php
4563
4564 07-Nov-2008 Joe Hunt
4565 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4566 $ /gl/inquiry/gl_trial_balance.php
4567   /reporting/reports_main.php
4568   /reporting/rep708.php
4569   
4570 03-Nov-2008 Janusz Dobrowolski
4571 # Fixed price priority in automatic calculations.
4572 $ sales/includes/sales_db.inc
4573
4574 30-Oct-2008 Janusz Dobrowolski
4575 # [0000080] BOM elements was not editable after entry.
4576 $ /manufacturing/manage/bom_edit.php
4577
4578 29-Oct-2008 Joe Hunt
4579 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4580 $ /purchasing/includes/db/invoice_db.inc
4581
4582 28-Oct-2008 Joe Hunt
4583 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4584 $ /admin/db/voiding_db.inc
4585   /sales/inquiry/sales_deliveries_view.php
4586   /sales/inquiry/customer_inquiry.php
4587   
4588 27-Oct-2008 Joe Hunt
4589 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4590 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4591 $ /gl/includes/db/gl_db_trans.inc
4592   /includes/banking.inc
4593   /includes/ui/ui_view.inc
4594   /purchasing/supplier_payment.php
4595   /purchasing/includes/purchasing_db.inc
4596   /purchasing/includes/db/supp_payment_db.inc
4597   /purchasing/includes/db/supp_trans_db.inc
4598   /sales/customer_payments.php
4599   /sales/includes/sales_db.inc
4600   /sales/includes/db/cust_trans_db.inc
4601   /sales/includes/db/payment_db.inc
4602 # [0000078] Fixed some reports with wrong exchange rates.
4603 $ /reporting/rep101.php
4604   /reporting/rep106.php
4605   /reporting/rep201.php
4606   /reporting/rep203.php
4607   /reporting/rep209.php
4608 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4609 $ /purchasing/supplier_invoice.php
4610
4611 24-Oct-2008 Joe Hunt
4612 ! [0000077] Added a total before ending balance in trial balance (also in report)
4613 $ /gl/inquiry/gl_trial_balance.php
4614   /reporting/rep708.php
4615 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4616   /reporting/includes/class.pdf.inc
4617 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4618 $ /purchasing/supplier_invoice.php
4619   /purchasing/supplier_credit.php
4620   /purchasing/includes/ui/invoice_ui.inc
4621   
4622 ------------------------------- Release 2.0.4 --------------------------------------------
4623 23-Oct-2008 Joe Hunt
4624 ! Release 2.0.4
4625 25-Nov-2008 Joe Hunt
4626 ! Inserted Copyright Notice and fixed graphic items
4627 $ /access/login.php
4628   /access/logout.php
4629   /admin/attachments.php
4630   /admin/backups.php
4631   /admin/change_current_user_password.php
4632   /admin/db/company_db.inc
4633   /admin/db/maintenence_db.inc
4634   /admin/db/printers_db.inc
4635   /admin/db/users_db.inc
4636   /admin/db/v_banktrans.inc
4637   /admin/db/voiding_db.inc
4638   /admin/display_prefs.php
4639   /admin/fiscalyears.php
4640   /admin/forms_setup.php
4641   /admin/gl_setup.php
4642   /admin/inst_upgrade.php
4643   /admin/payment_terms.php
4644   /admin/print_profiles.php
4645   /admin/printers.php
4646   /admin/shipping_companies.php
4647   /admin/users.php
4648   /admin/view_print_transaction.php
4649   /admin/void_transaction.php
4650   /gl/gl_journal.php
4651   /gl/includes/ui/gl_bank_ui.inc
4652   /gl/includes/ui/gl_journal_ui.inc
4653   /gl/inquiry/bank_inquiry.php
4654   /gl/inquiry/tax_inquiry.php
4655   /gl/manage/bank_accounts.php
4656   /includes/ui/ui_controls.inc
4657   /reporting/includes/pdf_report.inc
4658   /reporting/rep709.php
4659   /sales/includes/ui/sales_credit_ui.inc
4660   /sql/alter2.1.php
4661   
4662 24-Nov-2008 Janusz Dobrowolski
4663 + Added alias/foreign item codes and sales kits support.
4664 $ /applications/inventory.php
4665   /includes/ui/ui_lists.inc
4666   /inventory/prices.php
4667   /inventory/includes/inventory_db.inc
4668   /inventory/includes/db/items_category_db.inc
4669   /inventory/includes/db/items_db.inc
4670   /inventory/manage/items.php
4671   /inventory/includes/db/items_codes_db.inc (new)
4672   /inventory/manage/item_codes.php (new)
4673   /inventory/manage/sales_kits.php (new)
4674   /sales/includes/sales_db.inc
4675   /sales/includes/ui/sales_order_ui.inc
4676 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4677 $ /includes/db/inventory_db.inc
4678   /inventory/includes/item_adjustments_ui.inc
4679   /inventory/includes/stock_transfers_ui.inc
4680   /manufacturing/includes/work_order_issue_ui.inc
4681   /purchasing/includes/ui/po_ui.inc
4682   /sales/includes/ui/sales_credit_ui.inc
4683 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4684 $ /includes/ui/ui_input.inc
4685 # Fixed _vd() debug function for use also in ajax mode.
4686 $ /includes/ui/ui_view.inc
4687 ! Changed foreign column name to avoid mysql syntax problems, added category.
4688 $ /sql/alter2.1.sql
4689   /sql/alter2.1.php
4690 # Fixed unconsistent units of measure.
4691 $ /sql/en_US-demo.sql
4692   /sql/en_US-new.sql
4693
4694 24-Nov-2008 Joe Hunt
4695 ! Preparing for graphic Links
4696 $ config.php
4697   /includes/ui/ui_input.inc
4698   /sales/sales_order_entry.php
4699   /sales/includes/ui/sales_order_ui.inc
4700   /themes/aqua/images/ok.gif
4701   /themes/cool/images/ok.gif
4702   /themes/default/images/ok.gif
4703 # Small layout bug in header2.inc
4704 $ /reporting/includes/header2.inc
4705 # Small layout bug in report bank statement
4706 $ /reporting/rep601.php
4707 # Restriction on links
4708 $ /sales/inquiry/customer_inquiry.php
4709
4710 22-Nov-2008 Joe Hunt
4711 + Preparing for Graphic Links final.Optimized.
4712 $ config.php
4713   /admin/create_coy.php
4714   /admin/inst_lang.php
4715   /admin/inst_module.php
4716   /dimensions/inquiry/search_dimensions.php
4717   /includes/ui/ui_controls.inc
4718   /includes/ui/ui_view.inc
4719   /includes/db_pager_view.inc
4720   /manufacturing/search_work_orders.php
4721   /purchasing/inquiry/po_search.php
4722   /purchasing/inquiry/po_search_completed.php
4723   /purchasing/inquiry/supplier_allocation_inquiry.php
4724   /purchasing/allocations/supplier_allocation_main.php
4725   /reporting/includes/reporting.inc
4726   /sales/allocations/customer_allocation_main.php
4727   /sales/inquiry/customer_allocation_inquiry.php
4728   /sales/inquiry/customer_inquiry.php
4729   /sales/inquiry/sales_orders_view.php
4730   /sales/inquiry/sales_deliveries_view.php
4731   /themes/default/images/receive.gif (new file)
4732   /themes/aquat/images/receive.gif (new file)
4733   /themes/cool/images/receive.gif (new file)
4734   
4735   
4736 21-Nov-2008 Joe Hunt
4737 + Preparing for Graphic Links instead of Text Links (user display option, default)
4738   (new field in 0_users, graphic_links)
4739 $ config.php
4740   /admin/display_prefs.php
4741   /admin/create_coy.php
4742   /admin/inst_lang.php
4743   /admin/inst_module.php
4744   /admin/db/users_db.inc
4745   /includes/current_user.inc
4746   /includes/prefs/userprefs.inc
4747   /includes/ui/ui_controls.inc
4748   /includes/ui/ui_input.inc
4749   /includes/ui/ui_view.inc
4750   /reporting/includes/reporting.inc
4751   /sql/alter2.1.sql 
4752   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4753           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4754   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4755           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4756   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4757           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4758   
4759 20-Nov-2008 Joe Hunt
4760 + Added new AGPL license file
4761 $ /doc/license.txt (new file)
4762
4763 19-Nov-2008 Janusz Dobrowolski
4764 # Fixed error handling during database upgrade in normal and forced mode.
4765 $ /admin/db/maintenance_db.inc
4766 ! Additions needed for foreign item codes support.
4767 $ /sql/alter2.1.php
4768   /sql/alter2.1.sql
4769
4770 19-Nov-2008 Joe Hunt
4771 ! Changed the default header2.inc.
4772 $ /reporting/includes/header2.inc
4773
4774 18-Nov-2008 Janusz Dobrowolski
4775 + System upgrade page for site admins
4776 $ /admin/db/maintenance_db.inc
4777   /applications/setup.php
4778   /admin/inst_upgrade.php       (new)
4779   /sql/alter2.1.php             (new)
4780 ! Added $tbpref parameter to get_user_prefs()
4781 $ /admin/db/company_db.inc
4782 # Next fixes to db_pager behaviour.
4783 $ /includes/db_pager.inc
4784   /includes/ui/db_pager_view.inc
4785   /dimensions/inquiry/search_dimensions.php
4786   /inventory/inquiry/stock_movements.php
4787   /manufacturing/search_work_orders.php
4788   /manufacturing/inquiry/where_used_inquiry.php
4789   /purchasing/allocations/supplier_allocation_main.php
4790   /purchasing/inquiry/po_search.php
4791   /purchasing/inquiry/po_search_completed.php
4792   /purchasing/inquiry/supplier_allocation_inquiry.php
4793   /purchasing/inquiry/supplier_inquiry.php
4794   /sales/allocations/customer_allocation_main.php
4795   /sales/inquiry/customer_allocation_inquiry.php
4796   /sales/inquiry/customer_inquiry.php
4797   /sales/inquiry/sales_deliveries_view.php
4798   /sales/inquiry/sales_orders_view.php
4799
4800 16-Nov-2008 Janusz Dobrowolski
4801 ! Rewritten for paged query results.
4802 $ /inventory/inquiry/stock_movements.php
4803 + Added optional footer and header in db_pager, simplified usage.
4804 $ /includes/db_pager.inc
4805   /includes/ui/db_pager_view.inc
4806 ! Code cleanup.
4807 $ /dimensions/inquiry/search_dimensions.php
4808   /manufacturing/search_work_orders.php
4809   /manufacturing/inquiry/where_used_inquiry.php
4810   /purchasing/inquiry/po_search.php
4811   /purchasing/inquiry/po_search_completed.php
4812   /purchasing/inquiry/supplier_allocation_inquiry.php
4813   /purchasing/inquiry/supplier_inquiry.php
4814   /sales/inquiry/customer_allocation_inquiry.php
4815   /sales/inquiry/customer_inquiry.php
4816   /sales/inquiry/sales_deliveries_view.php
4817   /sales/inquiry/sales_orders_view.php
4818
4819 16-Nov-2008 Joe Hunt
4820 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4821 $ /admin/attachments.php (new file)
4822   /applications/setup.php
4823   /purchasing/supplier_credit,php
4824   /purchasing/supplier_invoice.php
4825   /sql/alter2.1.sql
4826 # Minor bug in view_print_transactions.php
4827 $ /admin/view_print_transactions.php
4828
4829 15-Nov-2008 Joe Hunt
4830 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4831 $ /gl/gl_bank.php
4832   /gl/gl_journal.php
4833   /gl/includes/db/gl_db_bank_accounts.inc
4834   /gl/includes/ui/gl_bank_ui.inc
4835   /gl/includes/ui/gl_journal_ui.inc
4836   /includes/ui/ui_lists.inc
4837   
4838 15-Nov-2008 Joe Hunt
4839 + Added Tax Inquiry in Banking and General Ledger tab.
4840 $ /applications/generalledger.php
4841   /gl/inquiry/tax_inquiry.php (new file)
4842   
4843 14-Nov-2008 Joe Hunt
4844 + Added Sales Groups and Recurrent Invoices.
4845 $ /applications/customers.php
4846   /includes/ui/ui_lists.inc
4847   /reporting/includes/reporting.inc
4848   /reporting/rep108.php
4849   /sales/includes/db/branches_db.inc
4850   /sales/includes/db/sales_credit_db.inc
4851   /sales/includes/db/sales_delivery_db.inc
4852   /sales/includes/db/sales_invoice_db.inc
4853   /sales/inquiry/sales_orders_view.php
4854   /sales/manage/customer_branches.php
4855   /sales/manage/customers.php
4856   /sql/alter2.1.sql
4857   /sales/create_recurrent_invoices.php (new file)
4858   /sales/manage/recurrent_invoices.php (new file)
4859   /sales/manage/sales_groups.php (new file)
4860
4861 13-Nov-2008 Janusz Dobrowolski
4862 ! Rewritten for paged query results.
4863 $ /dimensions/inquiry/search_dimensions.php
4864 # Removed obsolete dimension list submit_on_change option.
4865 $ /sales/includes/ui/sales_order_ui.inc
4866   /sales/credit_note_entry.php
4867   /sales/includes/ui/sales_credit_ui.inc
4868
4869 12-Nov-2008 Janusz Dobrowolski
4870 ! Rewritten for paged query results.
4871 $ /manufacturing/search_work_orders.php
4872   /manufacturing/inquiry/where_used_inquiry.php
4873   /purchasing/allocations/supplier_allocation_main.php
4874   /sales/allocations/customer_allocation_main.php
4875 ! Code reorganization to reuse sql query by db_pager.
4876   /purchasing/includes/db/supp_trans_db.inc
4877   /purchasing/includes/db/suppalloc_db.inc
4878   /sales/includes/db/custalloc_db.inc
4879 ! Added $echo parameter to view_stock_status()
4880 $ /includes/ui/ui_view.inc
4881 # Fixed sql query (duplicated rows in query result)
4882 $ /sales/inquiry/customer_inquiry.php
4883 # Fixed bom selection via $_GET['stock_id']
4884 $  /manufacturing/manage/bom_edit.php
4885
4886 12-Nov-2008 Joe Hunt
4887 ! Added dimension entries in delivery and invoice forms
4888 $ /includes/ui/ui_lists.inc
4889   /sales/credit_note_entry.php
4890   /sales/includes/cart_class.inc
4891   /sales/includes/db/cust_trans_db.inc
4892   /sales/includes/db/sales_credit_db.inc
4893   /sales/includes/db/sales_delivery_db.inc
4894   /sales/includes/db/sales_invoice_db.inc
4895   /sales/includes/db/sales_order_db.inc
4896   /sales/includes/sales_db.inc
4897   /sales/includes/ui/sales_credit_ui.inc
4898   /sales/includes/ui/sales_order_ui.inc
4899   /sales/sales_order_entry.php
4900   /sql/alter2.1.sql
4901   
4902 12-Nov-2008 Janusz Dobrowolski
4903 ! Changed db_pager API for inserted columns.
4904 $ /includes/db_pager.inc
4905   /includes/ui/db_pager_view.inc
4906 ! Fixed $cols according to api change.
4907 $ /purchasing/inquiry/supplier_inquiry.php
4908   /sales/inquiry/customer_allocation_inquiry.php
4909   /sales/inquiry/customer_inquiry.php
4910   /sales/inquiry/sales_deliveries_view.php
4911   /sales/inquiry/sales_orders_view.php
4912 ! Rewritten for paged query results.
4913 $ /purchasing/inquiry/po_search.php
4914   /purchasing/inquiry/po_search_completed.php
4915   /purchasing/inquiry/supplier_allocation_inquiry.php
4916
4917 10-Nov-2008 Janusz Dobrowolski
4918 # Suppressed page update after import errors
4919 $ /admin/backups.php
4920 # More fail safe db_import()
4921 $ /admin/db/maintenance_db.inc
4922 # Added check for POS relations before account delete.
4923 $ /gl/manage/bank_accounts.php
4924 # Fixed for MySQL <4.0.18, removed bank_trans_types
4925 $ /sql/alter2.1.sql
4926 # Fixed page update after branch/customer change.
4927 $ /sales/includes/ui/sales_order_ui.inc
4928
4929 10-Nov-2008 Joe Hunt
4930 ! changing the default.css style sheets to handle the new navibar/buttons
4931 $ /themes/default/default.css 
4932   /themes/aqua/default.css
4933   /themes/cool/default.css
4934   /themes/cool/images/sort_asc.gif
4935   /themes/cool/images/sort_desc.gif
4936   
4937 10-Nov-2008 Joe Hunt
4938 ! Changed Bank Statement Report in accourding to Bank Account Change
4939 $ /reporting/rep601.php
4940   /reporting/includes/reports_classes.inc
4941 # Removed Type header from bank inquiry.
4942   /gl/inquiry/bank_inquiry.php
4943   
4944 09-Nov-2008 Janusz Dobrowolski
4945 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4946 $ /applications/generalledger.php
4947   /gl/bank_transfer.php
4948   /gl/gl_bank.php
4949   /gl/includes/db/gl_db_bank_accounts.inc
4950   /gl/includes/db/gl_db_bank_trans.inc
4951   /gl/includes/db/gl_db_banking.inc
4952   /gl/includes/db/gl_db_trans.inc
4953   /gl/includes/ui/gl_bank_ui.inc
4954   /gl/inquiry/bank_inquiry.php
4955   /gl/manage/bank_accounts.php
4956   /gl/view/bank_transfer_view.php
4957   /gl/view/gl_deposit_view.php
4958   /gl/view/gl_payment_view.php
4959   /includes/banking.inc
4960   /includes/data_checks.inc
4961   /includes/types.inc
4962   /includes/ui/ui_lists.inc
4963   /purchasing/supplier_payment.php
4964   /purchasing/includes/db/supp_payment_db.inc
4965   /purchasing/includes/db/supp_trans_db.inc
4966   /purchasing/view/view_supp_payment.php
4967   /sales/customer_payments.php
4968   /sales/includes/db/payment_db.inc
4969   /sales/includes/db/sales_invoice_db.inc
4970   /sales/view/view_receipt.php
4971   /sql/alter2.1.sql
4972 ! Fixed session name for multiuser debuging tests.
4973   /includes/lang/language.php
4974 ! Preparing to paged table view in customer_allocation_main.php 
4975 $ /sales/includes/db/cust_trans_db.inc
4976   /sales/includes/db/custalloc_db.inc
4977 # Small fix to avoid sql conflicts
4978 $ /sales/includes/db/sales_points_db.inc
4979 # Changes to POS addition related to above changes.
4980 $ /includes/ui/ui_lists.inc
4981   /sales/includes/db/sales_points_db.inc
4982   /sales/manage/sales_points.php
4983   /sql/alter2.1.sql
4984
4985 09-Nov-2008 Joe Hunt
4986 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4987 $ /includes/ui/ui_lists.inc 
4988   /includes/ui/ui_input.inc 
4989   /gl/gl_bank.php
4990   /gl/includes/db/gl_db_bank_accounts.inc
4991   /gl/includes/ui/gl_bank_ui.inc
4992   /gl/manage/gl_quick_entries.php
4993 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4994 $ /sql/alter2.1.sql
4995
4996 08-Nov-2008 Janusz Dobrowolski
4997 ! Rewritten for paged query results.
4998 $ /purchasing/inquiry/supplier_inquiry.php
4999 # Fixed broken table content after customer selector change.
5000 $ /sales/inquiry/customer_allocation_inquiry.php
5001   /sales/inquiry/customer_inquiry.php
5002   /sales/inquiry/sales_deliveries_view.php
5003   /sales/inquiry/sales_orders_view.php
5004
5005 05-Nov-2008 Janusz Dobrowolski
5006 ! Changed dbpager API.
5007 $ /includes/ui/db_pager_view.inc
5008 # Polishing db_pager code.
5009 $ /includes/db_pager.inc
5010 + Added array_replace() and array_append() helpers.
5011 $ /includes/main.inc
5012 # Fixed multiply sales document view links.
5013 $ /includes/ui/ui_view.inc
5014 ! Rewritten for paged query results.
5015 $ /sales/inquiry/customer_allocation_inquiry.php
5016   /sales/inquiry/customer_inquiry.php
5017   /sales/inquiry/sales_deliveries_view.php
5018 ! Code cleanup.
5019 $ /sales/inquiry/sales_orders_view.php
5020
5021 04-Nov-2008 Janusz Dobrowolski
5022 + Added db_pager widget for paged/sorted sql query display.
5023 $ /includes/db_pager.inc (New)
5024   /includes/ui/db_pager_view.inc (New)
5025   /themes/aqua/images/sort_asc.gif (New)
5026   /themes/aqua/images/sort_desc.gif (New)
5027   /themes/aqua/images/sort_none.gif (New)
5028   /themes/cool/images/sort_asc.gif (New)
5029   /themes/cool/images/sort_desc.gif (New)
5030   /themes/cool/images/sort_none.gif (New)
5031   /themes/default/images/sort_asc.gif (New)
5032   /themes/default/images/sort_desc.gif (New)
5033   /themes/default/images/sort_none.gif (New)
5034   /themes/default/default.css
5035   /themes/aqua/default.css
5036 + Added query size user preference.
5037 $ /admin/display_prefs.php
5038   /admin/db/users_db.inc
5039   /includes/current_user.inc
5040   /includes/prefs/userprefs.inc
5041   /sql/alter2.1.sql
5042 + Added helper functions for array manipulation.
5043 $ /includes/main.inc
5044 + Added mysql_fetch_assoc() wrapper.
5045 $ /includes/db/connect_db.inc
5046 ! Paged query result.
5047 $ /sales/inquiry/sales_orders_view.php
5048 # Two smaller fixes.
5049 $ /js/inserts.js
5050
5051 31-Oct-2008 Janusz Dobrowolski
5052 + POS and cash sale support.
5053 $ /admin/users.php
5054   /admin/db/users_db.inc
5055   /applications/setup.php
5056   /includes/current_user.inc
5057   /includes/ui/ui_lists.inc
5058   /sales/sales_order_entry.php
5059   /sales/includes/cart_class.inc
5060   /sales/includes/sales_db.inc
5061   /sales/includes/ui/sales_order_ui.inc
5062   /sales/manage/sales_points.php (New)
5063   /sales/includes/db/sales_points_db.inc (New)
5064   /sales/includes/cart_class.inc
5065   /sales/includes/db/sales_invoice_db.inc
5066   /sales/includes/db/sales_order_db.inc
5067   /sql/alter2.1.sql
5068 # Fixed focus after error display.
5069 $ /js/utils.js
5070 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5071 $ /reporting/includes/tcpdf.php
5072 # Fixed sign in payment view.
5073 $ /sales/view/view_receipt.php
5074 # Fixed missing hotkeys support for print links.
5075 $ /reporting/includes/reporting.inc
5076
5077 30-Oct-2008 Joe Hunt
5078 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5079 $ /applications/generalledger.php 
5080   /includes/data_checks.inc
5081   /includes/types.inc
5082   /includes/ui/ui_lists.inc
5083   /gl/gl_bank.php
5084   /gl/includes/db/gl_db_bank_accounts.inc
5085   /gl/includes/ui/gl_bank_ui.inc
5086   /gl/manage/gl_quick_entries.php
5087   /sales/manage/customer_branches.php
5088 ! New table, 0_quick_entries
5089 $ /sql/alter2.1.sql
5090 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5091 $ /gl/manage/gl_accounts.php
5092
5093 24-Oct-2008 Janusz Dobrowolski
5094 ! Added hotkeys to final menu options.
5095 $ /dimensions/dimension_entry.php
5096   /gl/bank_transfer.php
5097   /gl/gl_bank.php
5098   /gl/gl_journal.php
5099   /inventory/adjustments.php
5100   /inventory/transfers.php
5101   /manufacturing/work_order_add_finished.php
5102   /manufacturing/work_order_issue.php
5103   /manufacturing/work_order_release.php
5104   /purchasing/po_entry_items.php
5105   /purchasing/po_receive_items.php
5106   /purchasing/supplier_payment.php
5107   /sales/credit_note_entry.php
5108   /sales/customer_credit_invoice.php
5109   /sales/customer_invoice.php
5110   /sales/customer_payments.php
5111   /sales/sales_order_entry.php
5112 # Fixed TCPDF errors display.
5113 $ /reporting/includes/tcpdf.php
5114 # Fixed page position after message display.
5115 $  /js/utils.js
5116
5117 23-Oct-2008 Janusz Dobrowolski
5118 + Improved report module performance, also usable without javascript.
5119 $ /reporting/reports_main.php
5120   /reporting/includes/class.pdf.inc
5121   /reporting/includes/pdf_report.inc
5122   /reporting/includes/reports_classes.inc
5123   /reporting/includes/header2.inc
5124 + Hotkey support for viewer links.
5125 $ /includes/ui/ui_view.inc
5126   /js/inserts.js
5127 + Added purchase order printing after entry.
5128 $ /purchasing/po_entry_items.php
5129 + Added hotkeys to credit note final menu.
5130 $ /sales/credit_note_entry.php
5131 # Fixed submit button for IE7
5132 $ /includes/ui/ui_input.inc
5133 # Fixed ajax popup flicker.
5134 $ /js/utils.js
5135 # Fix after 2.0.4 merge
5136 $ /sales/inquiry/sales_orders_view.php
5137
5138 23-Oct-2008 Joe Hunt
5139 ! Merging the changes up to 2-0-4
5140 $ /purchasing/supplier_invoice.php
5141   /purchasing/supplier_credit.php
5142   /purchasing/includes/db/invoice_db.inc
5143   /purchasing/includes/db/grn_db.inc
5144   /purchasing/includes/ui/invoice_ui.inc
5145   /purchasing/supplier_invoice_grns.php (File removed)
5146   /purchasing/supplier_credit_grns.php (File removed)
5147   /purchasing/supplier_trans_gl.php (File removed)
5148   /gl/inquiry/gl_trial_balance.php
5149   /gl/inquiry/gl_account_inquiry.php
5150   /reporting/rep704.php
5151   /reporting/rep708.php
5152   /sql/en_US-demo.sql
5153   /sales/includes/ui/sales_order_ui.inc
5154   /sales/inquiry/sales_orders_view.php
5155   
5156 20-Oct-2008 Janusz Dobrowolski
5157 # Fix for pdf reports (php 5.2.4 issue)
5158 $ /reporting/includes/pdf_report.inc
5159
5160 19-Oct-2008 Janusz Dobrowolski
5161 + User interface mode (full vs fallback) detected and set on login
5162 $ /access/login.php
5163   /includes/current_user.inc
5164   /includes/session.inc
5165   /includes/ui/ui_input.inc
5166   /includes/ui/ui_lists.inc
5167 + More sales documents available for printing from inquiry page.
5168 $ /sales/inquiry/customer_inquiry.php
5169   /reporting/includes/header2.inc
5170 ! Changed version info.
5171 $ /config.php
5172 # Fixed ajax popup/redirection.
5173 $ /reporting/includes/pdf_report.inc
5174   /includes/ajax.inc
5175
5176 17-Oct-2008 Janusz Dobrowolski
5177 + Added ajax request indicator.
5178 $ /js/utils.js
5179   /themes/aqua/renderer.php
5180   /themes/aqua/images/ajax-loader.gif (new)
5181   /themes/cool/renderer.php
5182   /themes/cool/images/ajax-loader.gif (new)
5183   /themes/default/renderer.php
5184   /themes/default/images/ajax-loader.gif (new)
5185 + Added optional popup for pdf reports display.
5186 $ /admin/display_prefs.php
5187   /admin/users.php
5188   /admin/db/users_db.inc
5189   /includes/current_user.inc
5190   /includes/prefs/userprefs.inc
5191   /reporting/includes/pdf_report.inc
5192   /sql/alter2.1.sql
5193 # Changed message for missing currency rate.
5194 $ /includes/banking.inc
5195 # Fixed submit/button behaviour.
5196 $ /js/inserts.js
5197 # Fixed canceling order.
5198 $ /sales/sales_order_entry.php
5199 # Fixed typo in css
5200 $ /themes/aqua/default.css
5201 # Fixed pdf_debug mode
5202 $ /reporting/includes/reporting.inc
5203   /reporting/includes/reports_classes.inc
5204
5205 15-Oct-2008 Janusz Dobrowolski
5206 + Added remote printing support
5207 $ /admin/print_profiles.php (new)
5208   /admin/printers.php (new)
5209   /admin/db/printers_db.inc (new)
5210   /reporting/prn_redirect.php (new)
5211   /reporting/includes/printer_class.inc (new)
5212   /sql/alter2.1.sql (new)
5213   /config.php
5214   /admin/display_prefs.php
5215   /admin/users.php
5216   /admin/db/users_db.inc
5217   /applications/setup.php
5218   /includes/current_user.inc
5219   /includes/prefs/userprefs.inc
5220   /includes/ui/ui_lists.inc
5221   /js/inserts.js
5222   /js/utils.js
5223   /reporting/rep109.php
5224   /reporting/reports_main.php
5225   /reporting/includes/pdf_report.inc
5226   /reporting/includes/reporting.inc
5227   /reporting/includes/reports_classes.inc
5228 !Fixes related to changed printing api.
5229 $ /admin/view_print_transaction.php
5230   /purchasing/inquiry/po_search.php
5231   /purchasing/inquiry/po_search_completed.php
5232   /sales/customer_credit_invoice.php
5233   /sales/customer_delivery.php
5234   /sales/customer_invoice.php
5235   /sales/sales_order_entry.php
5236   /sales/inquiry/customer_inquiry.php
5237   /sales/inquiry/sales_deliveries_view.php
5238   /sales/inquiry/sales_orders_view.php
5239 + Added optional id parameter for label helpers; added value for buttons.
5240 $ /includes/ui/ui_input.inc
5241 + Added ajax popup screen command.
5242 $ /includes/ajax.inc
5243 # Skipping index.php file during flush_dir()
5244 $ /includes/main.inc
5245
5246 06-Oct-2008 Janusz Dobrowolski
5247 + Menu hotkeys system implementation.
5248 $ /includes/page/header.inc
5249   /includes/ui/ui_controls.inc
5250   /includes/ui/ui_input.inc
5251   /js/JsHttpRequest.js
5252   /js/inserts.js
5253   /js/utils.js
5254   /reporting/includes/reports_classes.inc
5255   /sales/sales_order_entry.php
5256   /sales/manage/customers.php
5257   /themes/aqua/default.css
5258   /themes/aqua/renderer.php
5259   /themes/cool/default.css
5260   /themes/cool/renderer.php
5261   /themes/default/default.css
5262   /themes/default/renderer.php
5263 + Access keys added to menu options strings.
5264 $ /config.php
5265   /applications/customers.php
5266   /applications/dimensions.php
5267   /applications/generalledger.php
5268   /applications/inventory.php
5269   /applications/manufacturing.php
5270   /applications/setup.php
5271   /applications/suppliers.php
5272   /reporting/reports_main.php
5273
5274 ------------------------------- Release 2.0.3 --------------------------------------------
5275 06-Oct-2008 Joe Hunt
5276 ! Release 2.0.3
5277 $ config.php
5278 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5279 $ /inventory/inquiry/stock_movements.php
5280
5281 05-Oct-2008 Janusz Dobrowolski
5282 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5283 $ /sales/includes/cart_class.inc
5284   /sales/includes/sales_db.inc
5285   /sales/includes/db/sales_credit_db.inc
5286   /sales/includes/db/sales_delivery_db.inc
5287   /sales/includes/db/sales_invoice_db.inc
5288 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5289 $ /sales/manage/customers.php
5290
5291 04-Oct-2008 Joe Hunt
5292 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5293 $ /admin/db/voiding_db.inc
5294 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5295 $ /inventory/includes/db/item_adjust_db.inc
5296
5297 01-Oct-2008 Joe Hunt
5298 # When deleting the last module in FA a parce error arose:
5299 $ /admin/inst_module.php
5300   /admin/inst_lang.php
5301
5302 30-Sep-2008 Janusz Dobrowolski
5303 # Bug [0000067] Settled supplier documents were displayed as overdued.
5304 $ /purchasing/inquiry/supplier_inquiry.php
5305   /purchasing/inquiry/supplier_allocation_inquiry.php
5306 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5307 $ /sales/allocations/customer_allocation_main.php
5308
5309 29-Sep-2008 Janusz Dobrowolski
5310 # Bug [0000065] Changing item type during adding new item caused record reset.
5311 $ /inventory/manage/items.php
5312
5313 26-Sep-2008 Joe Hunt
5314 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5315 $ /sales/includes/db/sales_credit_db.inc
5316
5317 26-Sep-2008 Janusz Dobrowolski
5318 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5319 $ /sales/includes/db/sales_delivery_db.inc
5320
5321 25-Sep-2008 Joe Hunt
5322 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5323   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5324 $ /gl/gl_budget.php
5325   /includes/db/comments_db.inc
5326   /inventory/cost_update.php
5327   /purchasing/includes/db/supp_trans_db.inc
5328   /sales/includes/db/cust_trans_db.inc
5329 # Bug [0000060] table prefix error message and inconsistency at install
5330 $ /admin/db/maintenance_db.inc
5331   /install/index.php
5332   /install/save.php
5333 # Bug [0000061] Delivery Modifitication (standard cost change)
5334 $ /sales/includes/db/sales_delivery_db.inc
5335
5336 ------------------------------- Release 2.0.2 --------------------------------------------
5337 23-Sep-2008 Joe Hunt
5338 ! Release 2.0.2
5339 $ config.php
5340 ! Increased time_out to 3 minutes.
5341 $ /install/save.php
5342
5343 23-Sep-2008 Joe Hunt
5344 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5345 $ /sales/sales_order_entry.php
5346
5347 21-Sep-2008 Janusz Dobrowolski
5348 + Added submit_on_change option for date fields
5349 $ /includes/ui/ui_input.inc
5350 + Automatic exchange rate update after document date change
5351 $ /gl/bank_transfer.php
5352   /gl/gl_bank.php
5353   /gl/includes/db/gl_db_rates.inc
5354   /gl/includes/ui/gl_bank_ui.inc
5355   /includes/banking.inc
5356   /includes/ui/ui_view.inc
5357   /purchasing/supplier_payment.php
5358   /sales/customer_payments.php
5359   /sales/includes/cart_class.inc
5360 # Sales/purchase terms update after document date change [0000058]
5361 $ /purchasing/includes/ui/invoice_ui.inc
5362   /purchasing/includes/ui/po_ui.inc
5363   /sales/customer_invoice.php
5364 # Fixed edit line total, price update after date change
5365 $ /sales/includes/ui/sales_credit_ui.inc
5366   /sales/includes/ui/sales_order_ui.inc
5367 # Fixed unneeded page reload on enter key in text inputs
5368 $ /js/inserts.js
5369 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5370 $ /includes/lang/language.php
5371 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5372 $ /includes/ui/ui_view.inc
5373 ! Default delivery required by changed to 1 day.
5374 $ /includes/prefs/sysprefs.inc
5375 # Small bug fix 
5376 $ /sales/includes/sales_db.inc
5377
5378 20-Sep-2008 Joe Hunt
5379 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5380 $ /admin/gl_setup.php
5381   /admin/db/company_db
5382   /includes/banking.inc
5383   /purchasing/allocations/supplier_allocate.php
5384   /purchasing/includes/db/suppalloc_db.inc
5385   /sales/allocations/customer_allocate.php
5386   /sales/includes/db/custalloc_db.inc
5387   /sales/includes/db/payment_db.inc
5388   /sales/includes/db/sales_credit_db.inc
5389 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5390   /reporting/includes/tcpdf.php
5391 ! Layout adjustments
5392   /dimensions/includes/dimensions_ui.inc
5393   /dimensions/view/view_dimension.php
5394   /inventory/view/view_adjustment.php
5395   /manufacturing/view/work_order_view.php
5396   
5397 18-Sep-2008 Janusz Dobrowolski
5398 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5399 $ /index.php
5400   /includes/ui/ui_controls.inc
5401   /includes/ui/ui_input.inc
5402   /includes/ui/ui_lists.inc
5403   /js/inserts.js
5404 + Add/view on F4 in customer/supplier selectors
5405 $ /gl/gl_bank.php
5406 + Add/view on F4 in supplier/items selectors
5407 $ /purchasing/po_entry_items.php
5408   /inventory/manage/items.php
5409 + Add/view on F4 in supplier selector
5410 $ /purchasing/supplier_credit.php
5411   /purchasing/supplier_invoice.php
5412   /purchasing/supplier_payment.php
5413   /purchasing/allocations/supplier_allocation_main.php
5414   /purchasing/manage/suppliers.php
5415   /inventory/purchasing_data.php
5416 + Add/view on F4 in customer selector
5417   /sales/credit_note_entry.php
5418   /sales/customer_payments.php
5419   /sales/sales_order_entry.php
5420   /sales/allocations/customer_allocation_main.php
5421   /sales/includes/ui/sales_credit_ui.inc
5422   /sales/includes/ui/sales_order_ui.inc
5423   /sales/manage/customer_branches.php
5424   /sales/manage/customers.php
5425 # Syntax error introduced in previous update fixed
5426 $ /inventory/prices.php
5427 # Fixed retreiving of exchange rates [0000057]
5428 $ /gl/manage/exchange_rates.php
5429   /includes/banking.inc
5430   /includes/ui/ui_view.inc
5431
5432 18-Sep-2008 Joe Hunt
5433 + New Report - Bank Statement.
5434 $ /reporting/reports_main.php
5435   /reporting/rep601.php (new file)
5436   
5437 17-Sep-2008 Joe Hunt
5438 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5439   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5440 $ /reporting/includes/tcpdf.php
5441 ! Inventory column option in Report Stock Sheet Check.
5442 $ /reporting/reports_main.php
5443   /reporting/rep303.php
5444   
5445 11-Sep-2008 Janusz Dobrowolski
5446 # Fixed slash quotation problems on direct POST values display.
5447 $ /includes/session.inc
5448   /includes/db/connect_db.inc
5449 # Added missing db_escape on person_id.
5450 $ /gl/includes/db/gl_db_bank_trans.inc
5451   /gl/includes/db/gl_db_trans.inc
5452 # Added error message and suppressed db update on failed ECB exchange rate read.
5453 $ /includes/ui/ui_view.inc
5454
5455 10-Sep-2008 Janusz Dobrowolski
5456 # Fixed company folders renaming after company remove.
5457 $ /admin/create_coy.php
5458 # Fixed list selectors' behaviour during search.
5459 $ /includes/ui/ui_lists.inc
5460 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5461 $ /inventory/cost_update.php
5462   /inventory/prices.php
5463   /inventory/purchasing_data.php
5464   /inventory/reorder_level.php
5465   /inventory/includes/item_adjustments_ui.inc
5466   /inventory/includes/stock_transfers_ui.inc
5467   /inventory/inquiry/stock_status.php
5468   /inventory/manage/items.php
5469   /manufacturing/includes/work_order_issue_ui.inc
5470   /manufacturing/inquiry/where_used_inquiry.php
5471   /purchasing/includes/ui/po_ui.inc
5472   /sales/includes/ui/sales_credit_ui.inc
5473   /sales/includes/ui/sales_order_ui.inc
5474
5475 09-Sep-2008 Joe Hunt
5476 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5477 $ /purchasing/includes/db/invoice_db.inc
5478
5479 ------------------------------- Release 2.0.1 --------------------------------------------
5480 07-Sep-2008 Joe Hunt
5481 ! Release 2.0.1
5482 $ config.php
5483
5484 05-Sep-2008 Janusz Dobrowolski
5485 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5486 $ /sales/includes/sales_db.inc
5487   /sales/includes/db/sales_credit_db.inc
5488 ! Obsolete code removed
5489 $ /sales/customer_credit_invoice.php
5490
5491 05-Sep-2008 Joe Hunt
5492 # Bug [0000053] Missing GL postings on item issue on Work Order
5493 $ /manufacturing/includes/db/work_order_quick_db.inc
5494   /manufacturing/includes/db/work_order_issues_db.inc
5495   /manufacturing/includes/db/work_order_produce_items_db.inc
5496 ! Bad layout in aging on report Statements
5497 $ /reporting/rep108.php
5498
5499 04-Sep-2008 Joe Hunt
5500 # Bug [0000050] Invoice no. on all sales reports
5501 $ /reporting/includes/doctext.inc
5502   /reporting/includes/doctext2.inc
5503   
5504 04-Sep-2008 Joe Hunt
5505 # Bug [0000052] Inventory Valuation Report
5506 $ /reporting/rep301.php
5507
5508 04-Sep-2008 Joe Hunt
5509 # Bug [0000047] Not possible to view delivery sequence
5510 $ /purchasing/supplier_credit_grns.php
5511   /purchasing/supplier_invoice_grns.php
5512   /purchasing/includes/db/grn_db.inc
5513   /purchasing/includes/ui/invoice_ui.inc
5514   /purchasing/view/view_po.php
5515   /purchasing/view/view_supp_credit.php
5516 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5517 $ /sales/includes/db/sales_credit_db.inc  
5518
5519 03-Sep-2008 Janusz Dobrowolski
5520 # Fixed fatal error handling in php5
5521 $ /includes/errors.inc
5522   /includes/session.inc
5523 # Fixed display of errors while saving sales documents
5524 $ /sales/sales_order_entry.php
5525
5526 03-Sep-2008 Joe Hunt
5527 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5528 $ /inventory/inquiry/stock_movements.php
5529   /purchasing/includes/db/grn_db.inc
5530   /purchasing/includes/invoice_db.inc
5531
5532 03-Sep-2008 Joe Hunt
5533 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5534 # Bug [0000044] Standard Cost error on credit note
5535 $ /inventory/includes/db/items_adjust_db.inc
5536   /purchasing/includes/db/grn_db.inc
5537   /purchasing/includes/invoice_db.inc
5538 # Bug [0000045] Cannot close fiscal year 
5539 $ /admin/fiscalyears.php
5540 # Update screen bug in Bank Account Inquiry.
5541   $ /gl/inquiry/bank_inquiry.php
5542
5543 02-Sep-2008 Joe Hunt
5544 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5545 $ /reporting/includes/reports_classes.inc
5546 $ /reporting/rep702.php
5547
5548 01-Sep-2008 Joe Hunt
5549 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5550 $ /lang/new_language_template/LC_MASSAGES/empty.po
5551   /lang/en_US/LC_MESSAGES/en_US.mo
5552
5553 31-Aug-2008 Janusz Dobrowolski
5554 + Added ajax support for file uploading
5555 $ /js/utils.js
5556 # Final fix for logo file upload
5557 $ /admin/company_preferences.php
5558 # Fixed item image file upload
5559 $ /inventory/manage/items.php
5560
5561 30-Aug-2008 Janusz Dobrowolski
5562 ! Up to date translation file
5563 $ /lang/new_language_template/LC_MASSAGES/empty.po
5564 # Fixed broken &amp's in backup files [0000040]
5565 $ /admin/db/maintenance_db.inc
5566 # Temporary fix (sync page reload) for uploading logo file
5567 $ /admin/company_preferences.php
5568 -------------------------------2.0 Final --------------------------------------------
5569 21_aug-2008 Joe Hunt
5570 ! config.php file. Version changed to 2.0
5571 $ config.php
5572 ! Set time out to 120 seconds.
5573 $ /install/save.php
5574 # Removed js warnings on index pages
5575 $ /js/utils.js
5576
5577 20-Aug-2008 Joe Hunt
5578 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5579 $ /includes/db/inventory_db.inc
5580   /purchase/includes/db/grn_db.inc
5581   /purchase/includes/db/invoice_db.inc
5582
5583 20-Aug-2008
5584 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5585 $ /admin/db/voiding_db.inc
5586 # Fixing a minor bug in grn_db.inc
5587 $ /purchasing/includes/db/grn_db.inc 
5588   
5589 19-Aug-2008 Joe Hunt
5590 # Fixed some color conversion problems in the new PDF Engine
5591 $ /reporting/includes/pdf_report.inc
5592   /reporting/includes/class.pdf.inc
5593   
5594 19-Aut-2008 Joe Hunt
5595 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5596   /reporting/includes/pdf_report.inc
5597   /reporting/includes/header2.inc (This is important to download too!)
5598   
5599 19-Aug-2008 Joe Hunt
5600 ! Replacing the PDF Engine with a slightly modified TCPDF
5601 $ /reporting/fonts/helvetica*.php (new php files)
5602   /reporting/fonts/*.atm files removed
5603   /reporting/includes/pdf_report.inc (changed)
5604   /reporting/includes/class.pdf.inc (changed)
5605   /reporting/includes/barcodes.php (new file)
5606   /reporting/includes/htmlcolors.php (new file)
5607   /reporting/includes/html_entity_decode_php4.php (new file)
5608   /reporting/includes/tcpdf.php (new file, the PDF engine)
5609   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5610   
5611 18-Aug-2008 Joe Hunt
5612 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5613   that this can not be done. 
5614 $ /admin/db/voiding_db.inc
5615
5616 18-Aug-2008 Joe Hunt
5617 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5618 $ /purchase/includes/db/grn_db.inc
5619   /purchase/includes/db/invoice_db.inc
5620   
5621 16-Aug-2008 Janusz Dobrowolski
5622 # Fixed first supplier add confirmation [0000039].
5623 $ /purchasing/manage/suppliers.php
5624 # Fixed entering direct documents with date in the past [0000036]
5625 $ /sales/customer_delivery.php
5626   /sales/includes/cart_class.inc
5627 # Fixed date_picker caching in debug mode
5628 $ /includes/ui/ui_view.inc
5629 # Some focus fixes after user entry error
5630 $ /sales/manage/credit_status.php
5631   /sales/manage/customer_branches.php
5632   /sales/manage/sales_areas.php
5633   /sales/manage/sales_people.php
5634
5635 08-Aug-2008 Joe Hunt
5636 # Wrong email-adress field taken when emailing documents [0000035].
5637 $ /sales/includes/db/cust_trans_db.inc
5638
5639 02-Aug-2008 Joe Hunt
5640 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5641 $ /sales/manage/customer_branches.php
5642
5643 01-Aug-2008 Joe Hunt
5644 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5645 $ /sales/includes/db/customers_db.inc
5646   /sales/includes/db/sales_credit_db.inc
5647   /sales/includes/db/sales_delivery_db.inc
5648   /sales/includes/db/sales_invoice_db.inc
5649   
5650 31-Jul-2008 Joe Hunt
5651 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5652 $ /gl/gl_bank.php
5653
5654 30-Jul-2008 Joe Hunt
5655 ! Currency selection in Price Listing Report
5656 $ /reporting/rep104.php
5657   /reporting/reports_main.php
5658   
5659 28-Jul-2008 Janusz Dobrowolski
5660 # Fixed control buttons reset after record deletion.
5661 $ /admin/fiscalyears.php
5662   /admin/payment_terms.php
5663   /admin/shipping_companies.php
5664   /gl/manage/bank_accounts.php
5665   /gl/manage/currencies.php
5666   /gl/manage/gl_account_classes.php
5667   /gl/manage/gl_account_types.php
5668   /inventory/manage/item_categories.php
5669   /inventory/manage/item_units.php
5670   /inventory/manage/locations.php
5671   /inventory/manage/movement_types.php
5672   /manufacturing/manage/work_centres.php
5673   /sales/manage/credit_status.php
5674   /sales/manage/customer_branches.php
5675   /sales/manage/sales_areas.php
5676   /sales/manage/sales_people.php
5677   /sales/manage/sales_types.php
5678   /taxes/item_tax_types.php
5679   /taxes/tax_groups.php
5680   /taxes/tax_types.php
5681
5682 27-Jul-2008 Janusz Dobrowolski
5683 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5684 $ /includes/ui/ui_controls.inc
5685   /includes/ui/ui_input.inc
5686   /inventory/manage/item_units.php
5687 # Fixed focus setting on multi-form pages.
5688 $ /js/utils.js
5689 # Fixed ajax reload
5690 $ /manufacturing/work_order_release.php
5691
5692 26-Jul-2008 Janusz Dobrowolski
5693 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5694 $ /config.php
5695   /admin/create_coy.php
5696   /admin/inst_lang.php
5697   /admin/inst_module.php
5698   /includes/current_user.inc
5699 # Small layout fix
5700   /admin/fiscalyears.php
5701
5702 25-Jul-2008 Joe Hunt
5703 # Minor adjustments
5704 $ /includes/page/header.inc
5705   /manufacturing/work_order_release.php
5706   
5707 25-Jul-2008 Joe Hunt
5708 # Default application setting does not work [0000034]
5709 $ /includes/page/header.inc
5710
5711 25-Jul-2008 Joe Hunt
5712 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5713 $ config.php
5714
5715 25-Jul-2008 Joe Hunt
5716 # Missing GL transactions when producing advanced manufacturing [0000032].
5717 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5718
5719 24-Jul-2008 Janusz Dobrowolski
5720 + Added fatal error handling during ajax calls - [0000003] closed
5721 $ includes/session.inc
5722 # Fixed hints for lists without submit [0000026]
5723 $ includes/ui/ui_lists.inc
5724 # Removed not used file (related to [0000023])
5725 $ sql/basic.sql
5726
5727 24-Jul-2008 Joe Hunt
5728 # Pressing the link in the meta_forward function may result in a blank page.
5729 $ /includes/ui/ui_controls.inc
5730
5731 23-Jul-2008 Joe Hunt
5732 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5733 $ /gl/gl_bank.php
5734   /gl/includes/gl_bank_ui.inc
5735   
5736 22-Jul-2008 Janusz Dobrowolski
5737 # Corrected backup maintenance page display during script download.
5738 $ /admin/backups.php
5739
5740 20-Jul-2008 Janusz Dobrowolski
5741 # Corrected reports page display after yesterday change.
5742 $ /reporting/reports_main.php
5743
5744 19-Jul-2008 Janusz Dobrowolski
5745 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5746 $ /admin/backups.php
5747   /reporting/reports_main.php
5748 + Support for js only divs/pages.
5749 $ /includes/main.inc
5750   /includes/ui/ui_controls.inc
5751   /js/inserts.js
5752 # Fixed page usability in non-js mode.
5753 $ /sales/inquiry/sales_orders_view.php
5754 # Small table view fix
5755 $ /admin/inst_lang.php
5756
5757 18-Jul-2008 Janusz Dobrowolski
5758 + Added optional processing progressbar for submit buttons
5759 $ /includes/ui/ui_input.inc
5760   /includes/ui/ui_lists.inc
5761   /js/inserts.js
5762   /themes/aqua/images/progressbar.gif (new)
5763   /themes/cool/images/progressbar.gif (new)
5764   /themes/default/images/progressbar.gif (new)
5765 # Fixed database error after empty supplier search result [0000022]
5766 $ /purchasing/supplier_credit.php
5767   /purchasing/supplier_invoice.php
5768 # Fixed focus after update
5769 $ /admin/company_preferences.php
5770 # Fixed message typo.
5771 $ /admin/create_coy.php
5772 # Fixed line edition layout
5773 $ /inventory/includes/item_adjustments_ui.inc
5774
5775 18-Jul-2008 Joe Hunt
5776 # Parse error fixed [0000021] in customer_credit_invoice.php
5777 $ /sales/customer_credit_invoice.php
5778
5779 15-Jul-2008 Janusz Dobrowolski
5780 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5781 $ /sales/customer_delivery.php
5782
5783 14-Jul-2008 Janusz Dobrowolski
5784 # Fixed bug [0000017] - error while checking qoh
5785 $ /includes/ui/items_cart.inc
5786   /manufacturing/work_order_issue.php
5787 # Fixed ajax update
5788 $ /gl/manage/gl_accounts.php
5789
5790 13-Jul-2008 Joe Hunt
5791 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5792 $ /reporting/rep709.php
5793
5794 12-Jul-2008 Joe Hunt
5795 ! Rewrite of Tax Report (rep709.php).
5796 $ /reporting/rep709.php
5797
5798 09-Jul-2008 Janusz Dobrowolski
5799 # Corrections to maximum input lengths
5800 $ /gl/manage/bank_accounts.php
5801   /gl/manage/gl_account_classes.php
5802 # Fixed spare Back link on restricted pages
5803 $ /includes/session.inc
5804 # Fixed bank_account_types_list()
5805 $ /includes/ui/ui_lists.inc
5806 # Fixed warning about unexisting POST var
5807 $ /sales/manage/customers.php
5808
5809 08-Jul-2008 Janusz Dobrowolski
5810 # Added validation of entered quantities
5811 $ /sales/customer_credit_invoice.php
5812 # Fixed ajax update (0000015) and quantity checks
5813 $ /sales/customer_delivery.php
5814   /sales/customer_invoice.php
5815 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5816 $ /sales/includes/db/sales_delivery_db.inc
5817   /sales/includes/db/sales_invoice_db.inc
5818   /sales/includes/sales_db.inc
5819 # Fixed setting document date to Today() 
5820 $ /sales/includes/cart_class.inc
5821
5822 08-Jul-2008 Joe Hunt
5823 + Addition in test of duplicate fiscal year
5824 $ /admin/fiscalyears.php
5825
5826 07-Jul-2008 Joe Hunt
5827 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5828 $ /sales/manage/sales_types.php
5829
5830 07-Jul-2008 Janusz Dobrowolski
5831 + Added ajax
5832 $ /admin/fiscalyears.php
5833   /inventory/purchasing_data.php
5834 # Corrected factor parameter checking (fixes 00000012)
5835 $ /sales/includes/sales_db.inc
5836 ! Changed selector for fiscal year functions to id
5837 $ /admin/db/company_db.inc
5838 # Checking options parameter for combos 
5839 $ /includes/ui/ui_lists.inc
5840
5841 06-Jul-2008 Janusz Dobrowolski
5842 + Ajax additions
5843 $ /admin/view_print_transaction.php
5844   /admin/void_transaction.php
5845   /dimensions/dimension_entry.php
5846   /manufacturing/work_order_entry.php
5847   /manufacturing/manage/bom_edit.php
5848   /sales/manage/customer_branches.php
5849 + Default value calculated for new prices
5850 $ /inventory/prices.php
5851 + Optional default value for input_num()
5852 $ /includes/ui/ui_input.inc
5853 + Submit on change option for currency lists
5854 $ /includes/ui/ui_lists.inc
5855 # factor parameter in get_price() is now optional
5856 $ /sales/includes/sales_db.inc
5857 # Smaller fix to ajax page content update
5858 $ /sales/manage/customers.php
5859
5860 05-Jul-2008 Janusz Dobrowolski
5861 + Ajax additions
5862 $ /admin/change_current_user_password.php
5863   /admin/company_preferences.php
5864   /admin/forms_setup.php
5865   /admin/gl_setup.php
5866   /admin/payment_terms.php
5867   /admin/shipping_companies.php
5868   /admin/users.php
5869   /inventory/manage/item_categories.php
5870   /inventory/manage/item_units.php
5871   /inventory/manage/locations.php
5872   /inventory/manage/movement_types.php
5873   /manufacturing/manage/work_centres.php
5874   /sales/manage/credit_status.php
5875   /sales/manage/sales_areas.php
5876   /sales/manage/sales_people.php
5877   /sales/manage/sales_types.php
5878   /taxes/item_tax_types.php
5879   /taxes/tax_groups.php
5880   /taxes/tax_types.php
5881 # Gettext fixes
5882 $ /gl/manage/bank_accounts.php
5883   /gl/manage/bank_trans_types.php
5884   /gl/manage/currencies.php
5885   /gl/manage/gl_account_classes.php
5886   /gl/manage/gl_account_types.php
5887   /gl/manage/gl_accounts.php
5888
5889 04-Jul-2008 Janusz Dobrowolski
5890 + Ajax additions
5891   /gl/inquiry/bank_inquiry.php
5892   /gl/inquiry/gl_account_inquiry.php
5893   /gl/inquiry/gl_trial_balance.php
5894   /gl/manage/bank_accounts.php
5895   /gl/manage/bank_trans_types.php
5896   /gl/manage/currencies.php
5897   /gl/manage/exchange_rates.php
5898   /gl/manage/gl_account_classes.php
5899   /gl/manage/gl_account_types.php
5900   /gl/manage/gl_accounts.php
5901 ! Changed layout for simple db table editor pages
5902 $ /includes/ui/ui_input.inc
5903 - Removed unused GL account settings.
5904 $ /admin/gl_setup.php
5905   /admin/db/company_db.inc
5906   /gl/manage/gl_accounts.php
5907 # Fixed default sales account for customer branch.
5908 $ /admin/gl_setup.php
5909   /sales/manage/customer_branches.php
5910 # Fixed focus after ajax page reload.
5911 $ /includes/ajax.inc
5912 # Fixed optional submit for yesno and gl_all_accounts lists.
5913 $ /includes/ui/ui_lists.inc
5914
5915 01-Jul-2008 Janusz Dobrowolski
5916 + Ajax additions
5917   /gl/bank_transfer.php
5918   /gl/gl_budget.php
5919   /gl/gl_journal.php
5920   /gl/includes/ui/gl_journal_ui.inc
5921 + Added client side calculations for budget
5922   /gl/gl_budget.php
5923   /js/budget.js
5924 # Fixed default POST assigning [fixes 0000009]
5925   /includes/ui/ui_lists.inc
5926 # Fixed submit type in submit_row()
5927   /includes/ui/ui_input.inc
5928 # Small display fix
5929   /gl/manage/currencies.php
5930 ! Code cleanup
5931   /gl/gl_bank.php
5932   /gl/includes/ui/gl_bank_ui.inc
5933   /inventory/adjustments.php
5934   /inventory/transfers.php
5935   /purchasing/po_entry_items.php
5936   /sales/sales_order_entry.php
5937   /sales/credit_note_entry.php
5938
5939 29-Jun-2008 Janusz Dobrowolski
5940 ! Rewritten bank deposit/payment related files, added ajax
5941   /gl/gl_deposit.php (removed)
5942   /gl/gl_payment.php (removed)
5943   /gl/gl_bank.php (added)
5944   /gl/includes/ui/gl_bank_ui.inc (new file)
5945   /gl/includes/ui/gl_deposit_ui.inc (removed)
5946   /gl/includes/ui/gl_payment_ui.inc (removed)
5947   /gl/includes/db/gl_db_banking.inc
5948   /gl/gl_journal.php
5949   /manufacturing/search_work_orders.php
5950   /applications/generalledger.php
5951 + Added fallback flag for non-js mode only ui elements
5952 $ /js/inserts.js
5953 ! Default value from POST for check_box,hidden and text_cells inputs
5954 $ /includes/ui/ui_input.inc
5955 ! Rewritten non-sql list selectors
5956 $ /includes/ui/ui_lists.inc
5957   /purchasing/inquiry/supplier_allocation_inquiry.php
5958   /purchasing/inquiry/supplier_inquiry.php
5959 ! Added trans_type parameter to items_cart()  
5960 $ /includes/ui/items_cart.inc
5961   /inventory/adjustments.php
5962   /inventory/transfers.php
5963   /manufacturing/work_order_issue.php
5964
5965 27-Jun-2008 Janusz Dobrowolski
5966 + Ajax additions
5967 $ /dimensions/dimension_entry.php
5968   /dimensions/inquiry/search_dimensions.php
5969   /manufacturing/work_order_add_finished.php
5970   /manufacturing/work_order_issue.php
5971   /manufacturing/work_order_release.php
5972   /manufacturing/includes/work_order_issue_ui.inc
5973   /manufacturing/search_work_orders.php
5974 ! Default $selected_id=null (ie current $_POST value) for all lists;
5975    standard view (ie with search box) of stock_component_list()
5976 $ /includes/ui/ui_lists.inc
5977 # Fixed selection for outstanding work orders
5978 $ /manufacturing/search_work_orders.php
5979 # Fixed stock item links
5980 $ /inventory/includes/item_adjustments_ui.inc
5981   /inventory/includes/stock_transfers_ui.inc
5982 # Fixed typo in menu option
5983 $ /applications/manufacturing.php
5984
5985 27-Jun-2008 Joe Hunt
5986 # Minor html adjustment in login.php
5987 $ /access/login.php
5988 # Fixed a bug when trying to create a duplicate year
5989 $ /admin/fiscalyears.php
5990 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5991 $ /applications/manufacturing.php
5992
5993 26-Jun-2008 Janusz Dobrowolski
5994 + Ajax additions
5995 $ /includes/ui/ui_lists.inc
5996   /inventory/adjustments.php
5997   /inventory/cost_update.php
5998   /inventory/prices.php
5999   /inventory/transfers.php
6000   /inventory/includes/item_adjustments_ui.inc
6001   /inventory/includes/stock_transfers_ui.inc
6002   /inventory/inquiry/stock_movements.php
6003   /inventory/manage/items.php
6004   /manufacturing/work_order_entry.php
6005   /purchasing/po_entry_items.php
6006 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6007 $ /includes/ui/items_cart.inc
6008 # Fixed bug 0000008 (call to no more existing function)
6009 $ /sales/includes/db/sales_types_db.inc
6010
6011 25-Jun-2008 Joe Hunt
6012 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6013 $ /purchasing/includes/ui/invoice_ui.inc
6014
6015 25-Jun-2008 Janusz Dobrowolski
6016 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6017 $ /purchasing/includes/ui/invoice_ui.inc
6018
6019 25-Jun-2008 Joe Hunt
6020 # Fixed bug when updating/saving Tax Group Items
6021 $ /includes/ui/ui_lists.inc
6022
6023 24-Jun-2008 Joe Hunt
6024 # Fixed inconsistencies in customer and supplier aging 
6025 $ /sales/includes/db/customers_db.inc
6026   /sales/inquiry/customer_inquiry.php
6027   /purchasing/includes/db/suppliers_db.inc
6028   /reporting/rep102.php
6029   /reporting/rep202.php
6030 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6031 $ /sales/sales_order_entry.php
6032
6033
6034 23-Jun-2008 Janusz Dobrowolski
6035 + Ajax additions to sales and purchasing modules
6036 $ /purchasing/po_receive_items.php
6037   /purchasing/supplier_credit.php
6038   /purchasing/supplier_credit_grns.php
6039   /purchasing/supplier_invoice.php
6040   /purchasing/supplier_invoice_grns.php
6041   /purchasing/supplier_trans_gl.php
6042   /purchasing/allocations/supplier_allocate.php
6043   /purchasing/includes/ui/invoice_ui.inc
6044   /sales/customer_credit_invoice.php
6045   /sales/allocations/customer_allocate.php
6046 # Fixed edition of purchase order (bug #0000001)
6047 $ /purchasing/includes/ui/po_ui.inc
6048 ! Improved client side allocation functions
6049 $ /js/allocate.js
6050 + Optional coloured price_format()
6051 $ /js/utils.js
6052   /js/inserts.js
6053 ! Async update of locations selector
6054 $ /includes/ui/ui_lists.inc
6055 # Fixed warning on pages without default focus.
6056 $ /includes/ui/ui_controls.inc
6057 # Fixed initial display for numeric inputs with dec=0. 
6058 $ /includes/ui/ui_input.inc
6059
6060 21-Jun-2008 Janusz Dobrowolski
6061 + Ajax additions to sales and purchasing modules
6062 $ /purchasing/po_entry_items.php
6063   /purchasing/supplier_payment.php
6064   /purchasing/allocations/supplier_allocate.php
6065   /purchasing/includes/ui/po_ui.inc
6066   /purchasing/inquiry/po_search.php
6067   /purchasing/inquiry/po_search_completed.php
6068   /purchasing/inquiry/supplier_allocation_inquiry.php
6069   /purchasing/inquiry/supplier_inquiry.php
6070   /purchasing/manage/suppliers.php
6071   /sales/manage/customers.php
6072
6073 21-Jun-2008 Joe Hunt
6074 + Added upload functionality to company logo. Better names on lists search.
6075 $ /admin/company_preferences.php
6076 ! Better layout on company logo print-out
6077 $ /reporting/includes/header2.inc
6078
6079 ---------------------------------------Release Candidate 2-------------------------------
6080 20-Jun-2008 Joe Hunt
6081 ! 2.0 Release Candidate 2
6082 $ config.php
6083   update.html
6084   
6085 20-Jun-2008 Joe Hunt
6086 ! In reorder_level.php the heading gets updated as well
6087 $ /inventory/reorder_level.php
6088 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6089 $ /inventory/manage/item_units.php
6090
6091 20-Jun-2008 Janusz Dobrowolski
6092 # Proper error handling even after exit() call.
6093 $ /includes/errors.inc
6094   /includes/main.inc
6095   /includes/session.inc
6096 # Fixed initial combo selection.
6097   /includes/ui/ui_lists.inc
6098 # Layout fixes to customer edition.
6099   /sales/manage/customers.php
6100 # Added order table reload after template option change
6101   /sales/inquiry/sales_orders_view.php
6102
6103 19-Jun-2008 Janusz Dobrowolski
6104 + Added ajax improvements
6105 $ /purchasing/allocations/supplier_allocation_main.php
6106   /sales/customer_delivery.php
6107   /sales/customer_invoice.php
6108   /sales/allocations/customer_allocation_main.php
6109   /sales/manage/customers.php
6110 + Ajax added to check helper function
6111 $ /includes/ui/ui_input.inc
6112 # Fixing database error in branch exist check on empty customer_id
6113 $ /includes/data_checks.inc
6114 # Layout fix for hyperlink_params_td()
6115 $ /includes/ui/ui_controls.inc
6116 # Fix for initial combo position
6117 $ /includes/ui/ui_lists.inc
6118 # Fix to select onchange extension
6119 $ /js/inserts.js
6120
6121 19-Jun-2008 Joe Hunt
6122 ! changed so the due date is updated when changing customer in direct invoice.
6123 $ /sales/includes/ui/sales_order_ui.inc
6124
6125 19-Jun-2008 Joe Hunt
6126 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6127 $ /sales/customer_credit_invoice.php
6128
6129 18-Jun-2008 Janusz Dobrowolski
6130 + Added ajax improvements
6131 $ /sales/credit_note_entry.php
6132   /sales/customer_payments.php
6133   /sales/sales_order_entry.php
6134   /sales/includes/ui/sales_credit_ui.inc
6135   /sales/includes/ui/sales_order_ui.inc
6136   /sales/inquiry/customer_allocation_inquiry.php
6137   /sales/inquiry/customer_inquiry.php
6138 + Added optional trigger parameter to div_start()
6139 $ /includes/ui/ui_controls.inc
6140 + Added dec attribute ajax update for amount fields 
6141 $ /includes/ui/ui_input.inc
6142 + Ajaxified stock item types and credit types lists
6143 $ /includes/ui/ui_lists.inc
6144 # Fixed onblur for amount fields, extended onchange event handling for selects
6145 $ /js/inserts.js
6146 # Fixed addAssign() js handler for nonstandard attributes
6147 $ /js/utils.js
6148 # Fixed bug in stock item image upload
6149 $ /inventory/manage/items.php
6150
6151 17-Jun-2008 Joe Hunt
6152 ! More files with Quantity routines needed fix due to php4 related issue.
6153 $ /includes/current_user.inc
6154   /manufacturing/work_order_entry.php
6155   /manufacturing/inquiry/where_used_inquiry.php
6156   /manufacturing/manage/bom_edit.php
6157   /purchasing/po_receive_items.php
6158   /purchasing/supplier_credit_grns.php
6159   /purchasing/supplier_invoice_grns.php
6160   /sales/customer_credit_invoice.php
6161   /sales/includes/ui/sales_order_ui.inc
6162
6163 16-Jun-2008 Joe Hunt
6164 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6165 $ /reporting/includes/header2.inc
6166   /reporting/doctext.inc
6167   /reporting/doctext2.inc
6168   
6169 16-Jun-2008 Joe Hunt
6170 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6171 $ /includes/current_user.inc
6172   /includes/ui/ui_input.inc
6173   /includes/ui/ui_lists.inc
6174   /inventory/reorder_level.inc
6175   /inventory/includes/item_adjustments_ui.inc
6176   /inventory/includes/stock_transfers_ui.inc
6177   /inventory/includes/db/items_units_db.inc
6178   /inventory/inquiry/stock_movements.php
6179   /inventory/inquiry/stock_status.php
6180   /inventory/manage/item_units.php
6181   /inventory/view/view_adjustment.php
6182   /inventory/view/view_transfer.php
6183   /manufacturing/search_work_orders.php
6184   /manufacturing/work_order_entry.php
6185   /manufacturing/includes/manufacturing_ui.inc
6186   /manufacturing/includes/work_order_issue_ui.inc
6187   /manufacturing/inquiry/where_used_inquiry.php
6188   /manufacturing/manage/bom_edit.php
6189   /manufacturing/view/wo_issue_view.php
6190   /manufacturing/view/wo_production_view.php
6191   /purchasing/po_receive_items.php
6192   /purchasing/supplier_credit_grns.php
6193   /purchasing/supplier_invoice_grns.php
6194   /purchasing/includes/ui/invoice_ui.inc
6195   /purchasing/includes/ui/po_ui.inc
6196   /purchasing/view/view_grn.php
6197   /purchasing/view/view_po.php
6198   /reporting/rep105.php
6199   /reporting/rep107.php
6200   /reporting/rep108.php
6201   /reporting/rep109.php
6202   /reporting/rep110.php
6203   /reporting/rep204.php
6204   /reporting/rep209.php
6205   /reporting/rep301.php
6206   /reporting/rep302.php
6207   /reporting/rep303.php
6208   /reporting/rep401.php
6209   /sales/customer_credit_invoice.php
6210   /sales/customer_delivery.php
6211   /sales/customer_invoice.php
6212   /sales/includes/ui/sales_credit_ui.inc
6213   /sales/includes/ui/sales_order_ui.inc
6214   /sales/view/view_credit.php
6215   /sales/view/view_dispatch.php
6216   /sales/view/view_invoice.php
6217   /sales/view/view_sales_order.php
6218   
6219 15-Jun-2008 Janusz Dobrowolski
6220 + Ajax driven delivery and order queries.
6221 $ /sales/inquiry/sales_deliveries_view.php
6222   /sales/inquiry/sales_orders_view.php
6223 + Added searchbox class selector for text inputs with onchange event handlers.
6224 ! Added text selection after focus.
6225 $ /js/inserts.js
6226   /js/utils.js
6227 + Added submit_on_change option to ref input functions, fixed data picker
6228 $ /includes/ui/ui_input.inc
6229 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6230 $ /includes/ui/ui_lists.inc
6231
6232 15-Jun-2008 Joe Hunt
6233 # Changed so Invoice Template gets the current day instead of original day.
6234 $ /sales/sales_order_entry.php
6235
6236 15-Jun-2008 Joe Hunt
6237 # Bug in tax_types_list (spec_id)
6238 $ /includes/ui/ui_lists.inc
6239
6240 14-Jun-2008 Joe Hunt
6241 # Minor annoying layout bug in stock movements.
6242 $ /inventory/inquiry/stock_movements.php
6243
6244 14-Jun-2008 Joe Hunt
6245 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6246   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6247 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6248   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6249 $ /includes/ui/ui_lists.inc
6250   /sales/includes/db/sales_invoice_db.inc
6251   /sales/includes/db/sales_credit_db.inc
6252   /sales/manage/customer_branches.php
6253   .
6254 12-Jun-2008 Joe Hunt
6255 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6256 $ /reporting/reports_main.php
6257   /reporting/rep304.php (new file)
6258   
6259 ---------------------------------------Release Candidate 1-------------------------------
6260 10-Jun-2008 Janusz Dobrowolski
6261 # Some more fixes related to ajax combos usage
6262 $ /includes/ui/ui_lists.inc
6263   /inventory/cost_update.php
6264   /inventory/prices.php
6265   /inventory/purchasing_data.php
6266   /inventory/reorder_level.php
6267   /inventory/includes/item_adjustments_ui.inc
6268   /inventory/inquiry/stock_status.php
6269   /manufacturing/inquiry/where_used_inquiry.php
6270   /manufacturing/manage/bom_edit.php
6271   /purchasing/includes/ui/po_ui.inc
6272 # Fixed focus issues
6273 $ /gl/gl_journal.php
6274   /gl/gl_deposit.php
6275   /gl/gl_payment.php
6276   /js/inserts.js
6277   
6278 09-Jun-2008 Janusz Dobrowolski
6279 # Some additional fixes related to last big committment
6280 $ /gl/gl_journal.php
6281   /gl/gl_deposit.php
6282   /gl/gl_payment.php
6283   /includes/ajax.inc
6284   /includes/reserved.inc
6285   /includes/ui/ui_lists.inc
6286   /includes/ui/ui_view.inc
6287   /js/inserts.js
6288   /js/utils.js
6289   /sales/includes/ui/sales_order_ui.inc
6290   /themes/default/default.css
6291   /themes/aqua/default.css
6292   /themes/cool/default.css
6293
6294 08-Jun-2008 Joe Hunt
6295 ! Preparing for release candidate 1
6296 $ config.php
6297
6298 08-Jun-2008 Joe Hunt
6299 ! Set 'max_execution_time' to 60 seconds by ini_set.
6300 $ /install/save.php
6301
6302 07-Jun-2008 Joe Hunt
6303 # Fixed a layout bug in footer.inc
6304 $ /includes/page/footer.inc
6305
6306 07-Jun-2008 Joe Hunt
6307 ! Changed install.html and update.html
6308 $ install.html
6309   update.html
6310 + New files, change_current_user_password.php and alter2.sql
6311 $ /admin/change_current_user_password.php
6312   /sql/alter2.sql
6313 ! Changed some files for layout
6314 $ /lang/en_US/stylesheet.css
6315   /themes/aqua/default.css
6316   /themes/aqua/renderer.php
6317   /themes/cool/default.css
6318   /themes/cool/renderer.php
6319   /themes/default/default.css
6320   /themes/default/renderer.php
6321 ! Changed install sql scripts
6322 $ /sql/en_US-demo.sql
6323   /sql/en_US-new.sql
6324   
6325 07-Jun-2008 Janusz Dobrowolski
6326 + Added ajax functionality and ui hints to sales form entry pages.
6327 $ /sales/sales_order_entry.php
6328   /sales/includes/ui/sales_order_ui.inc
6329 + Added option for hints display, changed input/lists functions API
6330 $ /admin/display_prefs.php
6331   /admin/db/users_db.inc
6332   /includes/current_user.inc
6333   /includes/prefs/userprefs.inc
6334   /includes/ui/ui_input.inc
6335   /themes/default/renderer.php
6336   /sql/alter.sql
6337 + List functions rewrite. Added ajax functionality, universal combo_input().
6338 $ /includes/ui/ui_lists.inc
6339 + Ajaxified exchange_rate_display()
6340 $ /includes/ui/ui_view.inc
6341 + Added methods for setting focus and page reload to $Ajax class
6342 $ /includes/ajax.inc
6343   /includes/main.inc
6344 + Added comma separated css element selectors
6345 $ /js/behaviour.js
6346 ! Searchable select js changes related to new ui_lists.inc changes
6347 $ /js/inserts.js
6348   /js/utils.js
6349 + Additional style definitions for various ajax controls
6350 $ /themes/default/default.css
6351 ! Fixes related to changed input/lists API and ajax extensions
6352 $ /admin/company_preferences.php
6353   /admin/fiscalyears.php
6354   /admin/forms_setup.php
6355   /admin/gl_setup.php
6356   /dimensions/dimension_entry.php
6357   /dimensions/inquiry/search_dimensions.php
6358   /gl/bank_transfer.php
6359   /gl/includes/ui/gl_deposit_ui.inc
6360   /gl/includes/ui/gl_journal_ui.inc
6361   /gl/includes/ui/gl_payment_ui.inc
6362   /gl/inquiry/bank_inquiry.php
6363   /gl/inquiry/gl_account_inquiry.php
6364   /gl/inquiry/gl_trial_balance.php
6365   /gl/manage/gl_account_types.php
6366   /gl/manage/gl_accounts.php
6367   /includes/ui/ui_controls.inc
6368   /inventory/includes/item_adjustments_ui.inc
6369   /inventory/includes/stock_transfers_ui.inc
6370   /inventory/inquiry/stock_movements.php
6371   /manufacturing/search_work_orders.php
6372   /manufacturing/work_order_add_finished.php
6373   /manufacturing/work_order_entry.php
6374   /manufacturing/includes/work_order_issue_ui.inc
6375   /manufacturing/manage/bom_edit.php
6376   /purchasing/supplier_payment.php
6377   /purchasing/includes/ui/grn_ui.inc
6378   /purchasing/includes/ui/invoice_ui.inc
6379   /purchasing/includes/ui/po_ui.inc
6380   /purchasing/inquiry/po_search.php
6381   /purchasing/inquiry/po_search_completed.php
6382   /purchasing/inquiry/supplier_allocation_inquiry.php
6383   /purchasing/inquiry/supplier_inquiry.php
6384   /sales/customer_credit_invoice.php
6385   /sales/customer_delivery.php
6386   /sales/customer_invoice.php
6387   /sales/includes/ui/sales_credit_ui.inc
6388   /sales/inquiry/customer_allocation_inquiry.php
6389   /sales/inquiry/customer_inquiry.php
6390   /sales/inquiry/sales_deliveries_view.php
6391   /sales/inquiry/sales_orders_view.php
6392   /taxes/tax_groups.php
6393
6394 06-Jun-2008 Joe Hunt
6395 # Final fixes in html layout
6396 $ /admin/create_coy.php
6397   /gl/gl_deposit.php
6398   /gl/gl_payment.php
6399   /gl/manage/exchange_rates.php
6400   /inventory/prices.php
6401   /inventory/purchasing_date.php
6402   /inventory/reorder_level.php
6403   /inventory/inquiry/stock_status.php
6404   /manufacturing/inquiry/where_used_inquiry.php
6405   /manufacturing/manage/bom_edit.php
6406   
6407 05-Jun-2008 Joe Hunt
6408 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6409 $ /includes/ui/ui_view.inc
6410 # Fixed a html layout bug
6411 $ /includes/page/header.inc
6412
6413 31-May-2008 Joe Hunt
6414 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6415 $ /gl/view/gl_deposit_view.php
6416   /gl/view/gl_payment_view.php
6417   /includes/ui/ui_controls.inc
6418   /includes/ui/ui_lists.inc
6419   /includes/ui/ui_view.inc
6420   /manufacturing/work_order_add_finished.php
6421   /manufacturing/includes/manufacturing_ui.inc
6422   /manufacturing/view/work_order_view.php
6423   /manufacturing/view/wo_issue_view.php
6424   /sales/inquiry/customer_allocation_inquiry.php
6425   /sales/inquiry/customer_inquiry.php
6426
6427 30-May-2008 Joe Hunt
6428 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6429 $ /inventory/inquiry/stock_movements.php
6430   /reporting/rep302.php
6431
6432 28-May-2008 Joe Hunt
6433 # More bugs related to debtor_trans changes (positive amounts)
6434 $ /gl/includes/db/gl_db_banking.inc
6435   /sales/allocations/customer_allocate.php
6436   /sales/includes/db/custalloc_db.inc
6437   /sales/inquiry/customer_allocation_inquiry.php
6438
6439 27-May-2008 Joe Hunt
6440 # Changed more files with new html/css.
6441 $ /includes/page/header.inc
6442   /purchasing/inquiry/supplier_allocation_inquiry.php
6443   /sales/credit_note_entry.php
6444   
6445 26-May-2008 Joe Hunt
6446 # Fixed many minor bugs, new ones as well as debtor_trans related.
6447 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6448 $ /admin/backups.php
6449   /admin/create_coy.php
6450   /admin/inst_lang.php
6451   /admin/inst_module.php
6452   /gl/manage/exchange_rates.php
6453   /includes/session.inc
6454   /includes/page/header.inc
6455   /includes/ui/ui_controls.inc
6456   /includes/ui/ui_input.inc
6457   /includes/ui/ui_lists.inc
6458   /includes/ui/ui_view.inc
6459   /purchasing/allocations/supplier_allocate.php
6460   /sales/allocations/customer_allocate.php
6461   /sales/includes/db/sales_credit_db.inc
6462   /sales/inquiry/customer_allocation_inquiry.php
6463   /themes/aqua/default.css
6464   /themes/cool/default.css
6465   /themes/default/default.css
6466   
6467 23-May-2008 Joe Hunt
6468 # Minor bug in dimensions.php (Outstanding Dimensions)
6469 $ /applications/dimensions.php
6470   /dimensions/inquiry/search_dimensions.php
6471   
6472 23-May-2008 Janusz Dobrowolski
6473 ! Include file order / error handling order fixed once again.
6474 $ /includes/main.inc
6475   /includes/session.inc
6476   
6477 23-May-2008 Joe Hunt
6478 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6479   correct renderer.php.
6480 $ frontaccounting.php
6481   /includes/page/header.inc
6482   /includes/page/footer.inc
6483   /themes/default/renderer.php
6484   /themes/cool/renderer.php
6485   /themes/aqua/renderer.php
6486
6487 22-May-2008 Janusz Dobrowolski
6488 ! Error handler switching moved to session.inc for early error catching
6489 $ /includes/main.inc
6490   /includes/session.inc
6491 ! Cosmetic cleanup
6492   /js/utils.js
6493   
6494 18-May-2008 Janusz Dobrowolski
6495 # Added explicit ob_end_flush() on shutdown needed for php5
6496 $ /includes/main.inc
6497 # Fixed for www servers on nonstandard listening ports.
6498 $ /js/JsHttpRequest.js
6499
6500 18-May-2008 Joe Hunt
6501 # Bug when inserting new records in debtor_trans.
6502 $ /sales/includes/db/cust_trans_db.inc
6503
6504 16-May-2008 Janusz Dobrowolski
6505 + Rewritten errors/messages handling, unified for ajax/user/php errors
6506 $ /includes/errors.inc
6507   /includes/main.inc
6508   /includes/ui/ui_msgs.inc
6509 + Framework extended for ajax functionality, javascript code organization improvements.
6510 $ /config.php
6511   /includes/JsHttpRequest.php (new file)
6512   /includes/ajax.inc (new file)
6513   /includes/current_user.inc
6514   /includes/session.inc
6515   /includes/lang/language.php
6516   /includes/page/footer.inc
6517   /includes/page/header.inc
6518   /includes/ui/ui_controls.inc
6519   /includes/ui/ui_input.inc
6520   /includes/ui/ui_view.inc
6521   /js/JsHttpRequest.js (new file)
6522   /js/allocate.js (new file)
6523   /js/utils.js (new file)
6524   /js/behaviour.js
6525   /js/inserts.js
6526   /themes/aqua/images (new dir)
6527   /themes/aqua/images/button_ok.png (new file)
6528   /themes/aqua/images/locate.png (new file)
6529   /themes/cool/images (new dir)
6530   /themes/coll/images/button_ok.png (new file)
6531   /themes/coll/images/locate.png (new file)
6532   /themes/default/images/button_ok.png (new file)
6533   /themes/default/images/progressbar.gif (new file)
6534   /themes/default/images/progressbar1.gif (new file)
6535   /themes/default/images/progressbar2.gif (new file)
6536   /themes/default/default.css
6537   /themes/aqua/default.css
6538   /themes/cool/default.css
6539 ! Payment allocation js functions moved to allocate.js
6540 $ /purchasing/allocations/supplier_allocate.php 
6541   /sales/allocations/customer_allocate.php
6542 ! Some initializations moved from sales_order_ui.inc
6543 $ /sales/includes/cart_class.inc
6544 + Added javascript compression routine
6545 $ /includes/main.inc
6546
6547 14-May-2008 Joe Hunt
6548 # Minor bugs in the former fixing.
6549 $ /includes/ui/ui_lists.inc
6550
6551 14-May-2008 Joe Hunt
6552 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6553   the records when there were no search values.
6554 $ /includes/ui/ui_lists.inc
6555
6556 09-May-2008 Joe Hunt
6557 ! Due to differences in Javascript the script update_db.php had to be changed.
6558 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6559 $ /update_db.php
6560   /sql/en_US-new.sql
6561   /sql/en_US-demo.sql
6562   
6563 09-May-2008 Janusz Dobrowolski
6564 # Automatic calculation of not set item prices from home currency and base sales type settings.
6565 $ /admin/company_preferences.php
6566   /admin/db/company_db.inc
6567   /includes/ui/ui_lists.inc
6568   /sales/includes/cart_class.inc
6569   /sales/includes/sales_db.inc
6570   /sales/includes/db/sales_order_db.inc
6571   /sales/includes/db/sales_types_db.inc
6572   /sales/includes/ui/sales_credit_ui.inc
6573   /sales/includes/ui/sales_order_ui.inc
6574   /sales/manage/sales_types.php
6575   /sql/alter.sql
6576 # Fixed dev bug blocking change of price on order entry.
6577 $ /sales/includes/ui/sales_order_ui.inc
6578 # Small display fix
6579 $ /sales/manage/sales_people.php
6580
6581 30-Apr-2008 Joe Hunt
6582 # Fixed price update also in purchase order
6583 $ /purchasing/includes/ui/po_ui.inc
6584
6585 30-Apr-2008 Janusz Dobrowolski
6586 # Fixed price update when changing item in sales order.
6587 $ /includes/ui/ui_lists.inc
6588   /js/inserts.js
6589   /sales/includes/ui/sales_order_ui.inc
6590
6591 24-Apr-2008 Janusz Dobrowolski
6592 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6593 $ /company/0/reporting (added new directory)
6594   /company/0/reporting/index.php
6595   /admin/create_coy.php
6596   /reporting/includes/reports_classes.inc
6597 # Warnings turned off in case of charset not supported by htmlspecialchars().
6598 $ /includes/db/connect_db.inc
6599 # Added content type encoding header
6600 $ /includes/page/header.inc
6601
6602 24-Apr-2008 Joe Hunt
6603 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6604   /includes/prefs/sysprefs.inc
6605 $ /includes/ui/items_cart.inc  
6606 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6607 $ /reporting/includes/pdf_report.inc
6608
6609 23-Apr-2008 Joe Hunt
6610 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6611   It will make it easier to design your own document layouts.
6612 $ /reporting/includes/pdf_report.inc
6613   /reporting/includes/header2.inc (new file)
6614   
6615 20-Apr-2008 Janusz Dobrowolski
6616 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6617 $ /admin/create_coy.php
6618 ! Added missing include_once directives.
6619 $ /includes/ui/items_cart.inc
6620   /includes/ui/ui_lists.inc
6621   /includes/ui/ui_view.inc
6622 + Added ini default_charset unnecessary for planned ajax calls.
6623 $ /includes/lang/language.inc
6624
6625 19-Apr.2008 Joe Hunt
6626 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6627   ago wasn't removed.
6628 $ /reporting/includes/pdf_report.inc
6629
6630 18-Apr-2008 Janusz Dobrowolski
6631 # Additional checks on provisions and break point entry.
6632 $ /sales/manage/sales_people.php
6633 ! Modules purchasing, sales and taxes sealed against XSS attacks
6634 $ /install/save.php
6635   /admin/db/maintenance_db.inc
6636   /purchasing/includes/db/grn_db.inc
6637   /purchasing/includes/db/invoice_items_db.inc
6638   /purchasing/includes/db/po_db.inc
6639   /purchasing/includes/db/supp_trans_db.inc
6640   /purchasing/manage/suppliers.php
6641   /sales/includes/db/credit_status_db.inc
6642   /sales/includes/db/cust_trans_db.inc
6643   /sales/includes/db/cust_trans_details_db.inc
6644   /sales/includes/db/sales_order_db.inc
6645   /sales/includes/db/sales_types_db.inc
6646   /sales/manage/customer_branches.php
6647   /sales/manage/customers.php
6648   /sales/manage/sales_areas.php
6649   /sales/manage/sales_people.php
6650   /taxes/db/item_tax_types_db.inc
6651   /taxes/db/tax_groups_db.inc
6652   /taxes/db/tax_types_db.inc
6653
6654 18-Apr-2008 Joe Hunt
6655 ! Module gl sealed against XSS Attacks
6656 $ /gl/includes/db/gl_db_accounts.inc
6657   /gl/includes/db/gl_db_account_types.inc
6658   /gl/includes/db/gl_db_bank_accounts.inc
6659   /gl/includes/db/gl_db_bank_trans.inc
6660   /gl/includes/db/gl_db_bank_trans_types.inc
6661   /gl/includes/db/gl_db_currencies.inc
6662   /gl/includes/db/gl_db_trans.inc
6663   
6664 18-Apr-2008 Janusz Dobrowolski
6665 ! Modules admin and dimensions sealed against XSS attacks
6666 $ /admin/payment_terms.php
6667   /admin/shipping_companies.php
6668   /admin/db/company_db.inc
6669   /admin/db/maintenance_db.inc
6670   /admin/db/users_db.inc
6671   /admin/db/voiding_db.inc
6672   /dimensions/includes/dimensions_db.inc
6673
6674 18-Apr-2008 Joe Hunt
6675 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6676 $ /includes/db/comments_db.inc
6677   /includes/db/inventory_db.inc
6678   /includes/db/references_db.inc
6679   /inventory/includes/db/items_category_db.inc
6680   /inventory/includes/db/items_db.inc
6681   /inventory/includes/db/items_locations_db.inc
6682   /inventory/includes/db/items_units_db.inc
6683   /inventory/includes/db/movement_types_db.inc
6684   /manufacturing/includes/db/work_centres_db.inc
6685   /manufacturing/includes/db/work_orders_db.inc
6686   /manufacturing/includes/db/work_orders_quick_db.inc
6687   /manufacturing/includes/db/work_order_issues_db.inc
6688   /manufacturing/includes/db/work_order_produce_items_db.inc
6689   
6690 18-Apr-2008 Janusz Dobrowolski
6691 ! Changed db_escape function to avoid XSS attacks via js db injection
6692 $ /includes/db/connect_db.inc
6693 # Database inserts/updates secured against js injection
6694 $ /admin/db/maintenance_db.inc
6695   /gl/includes/db/gl_db_accounts.inc
6696   /purchasing/includes/db/po_db.inc
6697   /sales/sales_order_entry.php
6698   /sales/includes/db/sales_order_db.inc
6699
6700 16-Apr-2008 Joe Hunt
6701 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6702 $ /includes/ui/ui_lists.inc
6703
6704 09-Apr-2008 Janusz Dobrowolski
6705 # Fixed number formatting bug in standard cost update.
6706 $ /inventory/cost_update.php
6707
6708 -------------------- 2,0 Beta - released ----------------------------
6709
6710 06-Apr-2008 Joe Hunt
6711 ! Changed install.html and update.html to fit the new unstable release 2.0
6712 ! Changed demo sql script to fit the 2.0 unstable.
6713 $ install.html
6714   update.html
6715   /sql/en_US-demo.sql
6716   
6717 06-Apr-2008 Janusz Dobrowolski
6718 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6719   /sales/customer_invoice.php
6720 # Fixed typo causing error while adding new tax type.
6721   /taxes/tax_types.php
6722   
6723 05-Apr-2008 Joe Hunt
6724 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6725 $ /admin/create_coy.php
6726
6727 05-Apr-2008 Joe Hunt
6728 # Removed annoying warnings in several reports. 
6729 $ config.php 
6730   /reporting/rep102.php
6731   /reporting/rep104.php
6732   /reporting/rep201.php
6733   /reporting/rep203.php
6734   /reporting/rep705.php
6735   /reporting/rep706.php
6736   /reporting/rep707.php
6737   /reporting/rep709.php
6738   /reporting/reports_main.php
6739   /reporting/includes/pdf_report.inc
6740   
6741 04-Apr-2008 Janusz Dobrowolski
6742 # Javascript bugfix in selecting orders for template.
6743 $ /sales/inquiry/sales_orders_view.php
6744
6745 04-Apr-2008 Joe Hunt
6746 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6747 + Preparing for download of release 2.0b on SourceForge.
6748 $ config.php
6749   update.html
6750   /sql/en_US-new.sql
6751   /sql/en_US-demo.sql
6752   
6753 02-Apr-2008 Janusz Dobrowolski
6754 # Removed selector expansion on space key for multi-line selectors
6755 $ /js/inserts.js
6756 ! Hiding search button in combo selectors for javascript enabled browsers
6757 $ /includes/ui/ui_lists.inc
6758   /js/inserts.js
6759 + Focus set to invalid form field after submit check fail
6760 $ /admin/company_preferences.php
6761   /admin/fiscalyears.php
6762   /admin/gl_setup.php
6763   /admin/payment_terms.php
6764   /admin/shipping_companies.php
6765   /admin/users.php
6766   /admin/void_transaction.php
6767   /dimensions/dimension_entry.php
6768   /gl/bank_transfer.php
6769   /gl/gl_deposit.php
6770   /gl/gl_journal.php
6771   /gl/gl_payment.php
6772   /gl/manage/bank_accounts.php
6773   /gl/manage/bank_trans_types.php
6774   /gl/manage/currencies.php
6775   /gl/manage/exchange_rates.php
6776   /gl/manage/gl_account_classes.php
6777   /gl/manage/gl_account_types.php
6778   /gl/manage/gl_accounts.php
6779   /inventory/adjustments.php
6780   /inventory/cost_update.php
6781   /inventory/prices.php
6782   /inventory/purchasing_data.php
6783   /inventory/transfers.php
6784   /inventory/manage/item_categories.php
6785   /inventory/manage/item_units.php
6786   /inventory/manage/items.php
6787   /inventory/manage/locations.php
6788   /inventory/manage/movement_types.php
6789   /manufacturing/work_order_add_finished.php
6790   /manufacturing/work_order_entry.php
6791   /manufacturing/work_order_issue.php
6792   /manufacturing/work_order_release.php
6793   /manufacturing/manage/bom_edit.php
6794   /manufacturing/manage/work_centres.php
6795   /purchasing/po_entry_items.php
6796   /purchasing/po_receive_items.php
6797   /purchasing/supplier_credit.php
6798   /purchasing/supplier_credit_grns.php
6799   /purchasing/supplier_invoice.php
6800   /purchasing/supplier_invoice_grns.php
6801   /purchasing/supplier_payment.php
6802   /purchasing/supplier_trans_gl.php
6803   /purchasing/allocations/supplier_allocate.php
6804   /purchasing/manage/suppliers.php
6805   /sales/credit_note_entry.php
6806   /sales/customer_credit_invoice.php
6807   /sales/customer_delivery.php
6808   /sales/customer_invoice.php
6809   /sales/customer_payments.php
6810   /sales/sales_order_entry.php
6811   /sales/allocations/customer_allocate.php
6812   /taxes/item_tax_types.php
6813   /taxes/tax_groups.php
6814   /taxes/tax_types.php
6815 # Set default focus in update_db.php
6816 $ /admin/backups.php
6817
6818 29-Mar-2008 Janusz Dobrowolski
6819 # Changed gl_all_accounts_list() API
6820 $ /includes/ui/ui_lists.inc
6821 + Enhanced list accessability in kbd usage via space key
6822 $ js/inserts.js
6823
6824 28-Mar-2008 Janusz Dobrowolski
6825 # Fixed headers for various display mode
6826 $ /sales/inquiry/sales_orders_view.php
6827
6828 28-Mar-2008 Joe Hunt
6829 + Added print document options in inquiries.
6830 $ /sales/inquiry/customer_inquiry.php
6831   /sales/inquiry/sales_orders_view.php
6832   /sales/inquiry/sales_deliveries_view.php
6833   /purchasing/inquiry/po_search.php
6834   /purchasing/inquiry/po_search_completed.php
6835   
6836 28-Mar-2008 Joe Hunt
6837 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6838 $ /sales/includes/db/customers_db.inc
6839 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6840 $ /sales/includes/db/sales_credit_db.inc
6841 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6842 $ /reporting/includes/doctext.inc
6843   /reporting/includes/doctext2.inc
6844 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6845 $ /reporting/rep101.php
6846   /reporting/rep102.php
6847
6848 28-Mar-2008 Janusz Dobrowolski
6849 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6850 $  /includes/ui/ui_lists.inc
6851    /purchasing/includes/ui/po_ui.inc
6852    /sales/credit_note_entry.php
6853    /sales/sales_order_entry.php
6854    /sales/includes/ui/sales_credit_ui.inc
6855    /sales/includes/ui/sales_order_ui.inc
6856
6857 27-Mar-2008 Janusz Dobrowolski
6858 + Automatic first field focus on page start, focus order preserved between form updates
6859 $  /gl/inquiry/gl_account_inquiry.php
6860    /includes/page/footer.inc
6861    /includes/ui/ui_controls.inc
6862    /includes/ui/ui_input.inc
6863    /includes/ui/ui_lists.inc
6864    /includes/ui/ui_view.inc
6865    /js/inserts.js
6866    /sales/sales_order_entry.php
6867    /sales/credit_note_entry.php
6868    /sales/includes/ui/sales_credit_ui.inc
6869    /sales/includes/ui/sales_order_ui.inc
6870 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6871 $  /includes/ui/ui_input.inc
6872 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6873 $  /gl/gl_deposit.php
6874    /gl/gl_journal.php
6875    /gl/gl_payment.php
6876    /gl/includes/ui/gl_deposit_ui.inc
6877    /gl/includes/ui/gl_journal_ui.inc
6878    /gl/includes/ui/gl_payment_ui.inc
6879    /includes/ui/ui_view.inc
6880    /purchasing/po_entry_items.php
6881    /purchasing/includes/ui/po_ui.inc
6882    /sales/sales_order_entry.php
6883    /sales/includes/ui/sales_credit_ui.inc
6884    /sales/includes/ui/sales_order_ui.inc
6885    /js/inserts.js
6886 ! get_js_set_focus moved from ui_view (this is only standalone form).
6887    /update_db.php
6888 # Fixed debit/credit entry check 
6889 $  /gl/gl_journal.php
6890 # Restored GET/POST security check on path_to_root
6891 $  /config.php
6892
6893 26-Mar-2008 Janusz Dobrowolski
6894 # Bug fixes in purchase module related to tax structure changes.
6895 $  /purchasing/includes/supp_trans_class.inc
6896    /purchasing/includes/db/invoice_db.inc
6897    /purchasing/includes/db/invoice_items_db.inc
6898    /purchasing/includes/ui/invoice_ui.inc
6899    /reporting/rep105.php
6900
6901 25-Mar-2008 Janusz Dobrowolski
6902 ! Per company pdf, backup and graphics directories in 'company' dir.
6903 $  /company (new dir)
6904    /company/0 (new dir)
6905    /company/0/images/ (new dir)
6906    /company/0/images/102.jpg    (moved from inventory/manage/image)
6907    /company/0/images/103.jpg    (moved from inventory/manage/image)
6908    /company/0/images/104.jpg    (moved from inventory/manage/image)
6909    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6910    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6911    /admin/backups.php
6912    /admin/create_coy.php
6913    /admin/db/maintenance_db.inc
6914    /install/index.php
6915    /reporting/rep102.php
6916    /reporting/rep104.php
6917    /reporting/rep202.php
6918    /reporting/rep303.php
6919    /reporting/rep706.php
6920    /reporting/rep707.php
6921    /reporting/includes/pdf_report.inc
6922    /inventory/manage/items.php
6923
6924 + jscript component caching (enables browser caching and future compression)
6925 $  /includes/session.inc
6926    /includes/main.inc
6927    /includes/page/header.inc
6928    /includes/ui/ui_view.inc
6929    /admin/display_prefs.php
6930    /config.php
6931
6932 - Removed obsolete file
6933 $  /sales/includes/ui/print_invoice.inc
6934
6935 21-Mar-2008 Janusz Dobrowolski
6936 ! Total Allocation/Left to Allocate update without page submit.
6937 $  /includes/ui/ui_view.inc
6938    /purchasing/allocations/supplier_allocate.php
6939    /sales/allocations/customer_allocate.php
6940 # Fixed unvisable under IE editbutton
6941 $  /themes/aqua/default.css
6942    /themes/cool/default.css
6943    /themes/default/default.css
6944
6945 20-Mar-2008 Janusz Dobrowolski
6946 # Excluding delivery notes from Customer Balances, removed warnings. 
6947 $  /reporting/rep101.php 
6948 # Divide by zero fix on order_price==0 in new supplier invoice
6949 $  /purchasing/supplier_invoice_grns.php
6950 # Database bug fix in new customer entry
6951 $  /sales/manage/customers.php
6952 # Small bug fix (warnings) in is_date() function.
6953 $  /includes/date_functions.inc
6954
6955 18-Mar-2008 Janusz Dobrowolski
6956 # Line items editor uses POST method - no disappearing shippment info.
6957 $  /sales/credit_note_entry.php
6958    /sales/sales_order_entry.php
6959    /sales/includes/ui/sales_credit_ui.inc
6960    /sales/includes/ui/sales_order_ui.inc
6961 + Added edit_button_cell() function
6962 $  /includes/ui/ui_controls.inc
6963 + Helper function for finding indexed submit $_POST vars.
6964 $  /includes/ui/ui_input.inc
6965 + New class .editbutton for buttons. Default view is link alike.
6966 $  /themes/aqua/default.css
6967    /themes/cool/default.css
6968    /themes/default/default.css
6969
6970 17-Mar-2008 Janusz Dobrowolski
6971 # Added rounding when needed to avoid document non cosistent documents.
6972 $  /includes/banking.inc
6973    /purchasing/supplier_credit_grns.php
6974    /purchasing/supplier_invoice_grns.php
6975    /purchasing/includes/supp_trans_class.inc
6976    /purchasing/includes/ui/invoice_ui.inc
6977    /purchasing/includes/ui/po_ui.inc
6978    /reporting/rep107.php
6979    /reporting/rep109.php
6980    /reporting/rep110.php
6981    /reporting/rep209.php
6982    /sales/includes/cart_class.inc
6983    /sales/includes/ui/sales_credit_ui.inc
6984    /sales/includes/ui/sales_order_ui.inc
6985    /sales/view/view_credit.php
6986    /sales/view/view_dispatch.php
6987    /sales/view/view_invoice.php
6988    /sales/view/view_sales_order.php
6989    /taxes/tax_calc.inc
6990 # Sign bug for customer transactions
6991 $  /reporting/rep709.php
6992 # Include file conflict fix
6993 $ /purchasing/includes/ui/invoice_ui.inc
6994   /gl/manage/bank_accounts.php
6995   /manufacturing/inquiry/where_used_inquiry.php
6996   /purchasing/manage/suppliers.php
6997   
6998 16-Mar-2008 Janusz Dobrowolski
6999 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7000 $  /js/behaviour.js
7001    /js/inserts.js
7002 + Added javascript source collecting functions
7003 $  /includes/main.inc
7004 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7005 + Added global js code collecting arrays  $js_lib, $js_static
7006 $  /includes/session.inc
7007 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7008 $  /includes/ui/ui_view.inc
7009 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7010 $  /includes/page/footer.inc
7011    /includes/page/header.inc
7012 ! Added including of data_checks.inc
7013 $  /includes/ui.inc
7014 + User side percent/exrate/qty/price input formatting via onblur handler.
7015 $  /admin/gl_setup.php
7016    /gl/gl_budget.php
7017    /gl/manage/exchange_rates.php
7018    /includes/ui/ui_input.inc
7019    /inventory/purchasing_data.php
7020    /inventory/reorder_level.php
7021    /inventory/includes/item_adjustments_ui.inc
7022    /inventory/includes/stock_transfers_ui.inc
7023    /manufacturing/work_order_entry.php
7024    /manufacturing/manage/bom_edit.php
7025    /purchasing/po_entry_items.php
7026    /purchasing/po_receive_items.php
7027    /purchasing/supplier_credit.php
7028    /purchasing/supplier_credit_grns.php
7029    /purchasing/supplier_invoice_grns.php
7030    /purchasing/supplier_trans_gl.php
7031    /purchasing/allocations/supplier_allocate.php
7032    /purchasing/includes/ui/po_ui.inc
7033    /sales/customer_delivery.php
7034    /sales/customer_invoice.php
7035    /sales/allocations/customer_allocate.php
7036    /sales/includes/ui/sales_credit_ui.inc
7037    /sales/includes/ui/sales_order_ui.inc
7038    /taxes/tax_groups.php
7039    /taxes/tax_types.php
7040
7041 14-Mar-2008 Janusz Dobrowolski
7042  + All forms fixed to accept user native numeric format.
7043  $ /admin/gl_setup.php
7044    /gl/bank_transfer.php
7045    /gl/gl_budget.php
7046    /gl/gl_deposit.php
7047    /gl/gl_journal.php
7048    /gl/gl_payment.php
7049    /gl/includes/db/gl_db_banking.inc
7050    /gl/includes/ui/gl_deposit_ui.inc
7051    /gl/includes/ui/gl_journal_ui.inc
7052    /gl/includes/ui/gl_payment_ui.inc
7053    /gl/manage/exchange_rates.php
7054    /inventory/adjustments.php
7055    /inventory/cost_update.php
7056    /inventory/prices.php
7057    /inventory/purchasing_data.php
7058    /inventory/reorder_level.php
7059    /inventory/transfers.php
7060    /inventory/includes/item_adjustments_ui.inc
7061    /inventory/includes/stock_transfers_ui.inc
7062    /inventory/manage/item_units.php
7063    /manufacturing/work_order_entry.php
7064    /manufacturing/inquiry/where_used_inquiry.php
7065    /manufacturing/manage/bom_edit.php
7066    /purchasing/po_entry_items.php
7067    /purchasing/po_receive_items.php
7068    /purchasing/supplier_credit_grns.php
7069    /purchasing/supplier_invoice_grns.php
7070    /purchasing/supplier_payment.php
7071    /purchasing/supplier_trans_gl.php
7072    /purchasing/allocations/supplier_allocate.php
7073    /purchasing/includes/ui/po_ui.inc
7074    /purchasing/inquiry/po_search.php
7075    /sales/credit_note_entry.php
7076    /sales/customer_credit_invoice.php
7077    /sales/customer_delivery.php
7078    /sales/customer_invoice.php
7079    /sales/customer_payments.php
7080    /sales/sales_order_entry.php
7081    /sales/allocations/customer_allocate.php
7082    /sales/includes/ui/sales_credit_ui.inc
7083    /sales/includes/ui/sales_order_ui.inc
7084    /sales/manage/customers.php
7085    /sales/manage/sales_people.php
7086    /sales/view/view_credit.php
7087    /sales/view/view_dispatch.php
7088    /sales/view/view_invoice.php
7089    /sales/view/view_receipt.php
7090    /sales/view/view_sales_order.php
7091    /taxes/item_tax_types.php
7092    /taxes/tax_groups.php
7093    /taxes/tax_types.php
7094  + User format functions for percent/price/exrate amounts display.
7095  $ /includes/current_user.inc
7096  + Input checking functions for numeric input fields in user native format
7097  $ /includes/data_checks.inc
7098  + Numeric input fields in user native format
7099  $ /includes/ui/ui_input.inc
7100  + Javascript function for conversion to/from user native numeric format.
7101  $ /includes/ui/ui_view.inc
7102  + New class amount for numeric input
7103  $ /themes/aqua/default.css
7104    /themes/cool/default.css
7105    /themes/default/default.css
7106  # Removed warning on adding component
7107    /manufacturing/manage/bom_edit.php
7108  # Quantity display correction
7109    /manufacturing/inquiry/where_used_inquiry.php
7110  # Fixed add_customer_trans() call
7111    /gl/includes/db/gl_db_banking.inc
7112
7113 12-Mar-2008 Joe Hung
7114  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7115  - Removed default insertion of Units of Measure. Not neccessary.
7116  $ /sql/alter.sql
7117    /admin/db/maintenance_db.inc (added support for update)
7118
7119 11-Mar-2008 Janusz Dobrowolski
7120  + Table of measure moved into new table item_units
7121  ! Removed $themes[] from config.php, theme list based on directory structure
7122  $ /config.php
7123    /includes/ui/ui_lists.inc
7124    /applications/inventory.php
7125    /inventory/includes/inventory_db.inc
7126    /inventory/includes/db/items_units_db.inc
7127    /inventory/manage/item_units.php
7128    /inventory/manage/items.php
7129    /sql/alter.sql
7130
7131 11-Mar-2008 Joe Hunt
7132  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7133  $ /sales/customer_invoice.php
7134    /sales/customer_delivery.php
7135  
7136 10-Mar-2008 Joe Hunt
7137  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7138  $ /sales/sales_order_entry.php
7139  
7140 10-Mar-2008 Janusz Dobrowolski
7141  + Added price list selector to sales entry (debtor_master gives only default one)
7142  + Added optional submit_on_change parameter to sales ui lists
7143  $ /includes/ui/ui_lists.inc
7144    /sales/sales_order_entry.php
7145    /sales/includes/ui/sales_credit_ui.inc
7146    /sales/includes/ui/sales_order_ui.inc
7147  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7148  $ /sales/includes/cart_class.inc
7149    /includes/ui/ui_view.inc
7150    /sales/includes/sales_db.inc
7151  # Fixed bogus sales_type lists in edition mode
7152  $ /sales/customer_delivery.php
7153    /sales/customer_invoice.php
7154  # Smaller fixes, cart_class.sales_type name change
7155  $ /sales/includes/ui/sales_credit_db.inc
7156    /sales/credit_note_entry.php
7157    /sales/customer_credit_invoice.php
7158    /sales/includes/cart_class.inc
7159    /sales/includes/db/sales_credit_db.inc
7160    /sales/includes/db/sales_delivery_db.inc
7161    /sales/includes/db/sales_invoice_db.inc
7162    /sales/includes/db/sales_order_db.inc
7163    /sales/includes/ui/sales_credit_ui.inc
7164  # One another pmWiki name conflict removed
7165  $ /admin/display_prefs.php
7166  
7167 09-Mar-2008 Joe Hunt
7168  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7169  $ /dimensions/includes/dimensions_db.inc
7170    /gl/includes/db/gl_db_banking.inc
7171    /includes/main.inc
7172    /inventory/includes/db/items_adjust_db.inc
7173    /manufacturing/includes/db/work_order_issues_db.inc
7174    /manufacturing/includes/db/work_order_produce_items_db.inc
7175    /manufacturing/includes/db/work_orders_db.inc
7176    /manufacturing/includes/db/work_orders_quick_db.inc
7177    /purchasing/includes/db/grn_db.inc
7178    /purchasing/includes/db/po_db.inc
7179    /purchasing/includes/db/supp_payment_db.inc
7180    /reporting/includes/form_types.inc (File removed)
7181    /sales/includes/db/sales_delivery_db.inc
7182    /sales/includes/db/sales_invoice_db.inc
7183    /sales/includes/db/sales_order_db.inc
7184    /sql/alter.sql
7185  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7186  $ /reporting/rep101.php
7187    /reporting/rep201.php
7188  # clone replacement do_clone() for both PHP 4 and PHP 5.
7189  $ /includes/ui/ui_view.inc (at the very bottom)
7190    /sales/includes/cart_class.inc
7191    
7192 07-Mar-2008 Janusz Dobrowolski
7193  ! Changed name tax type uniqueness constraint to (name, rate)
7194  $ /includes/ui/ui_lists.inc
7195    /taxes/items_tax_types.php
7196  ! Tax included option moved from tax_group to sales_types table
7197  $ includes/ui/ui_view.inc
7198    /purchasing/includes/ui/invoice_ui.inc
7199    /taxes/tax_calc.inc
7200    /taxes/tax_groups.php
7201    /taxes/db/tax_groups_db.inc
7202    /sql/alter.sql
7203  # Final rewriting of sales module, a lot of bugfixes.
7204  + Template delivery/invoicing
7205  + Concurrent document editing control on sql level
7206  + Most of sales documents are now editable
7207  + Some links to print documents after entry
7208  ! Changed javascript helper function for customer allocations
7209  $ /applications/customers.php
7210    /includes/ui/ui_input.inc
7211    /reporting/rep107.php
7212    /reporting/rep109.php
7213    /reporting/rep110.php
7214    /sales/credit_note_entry.php
7215    /sales/customer_credit_invoice.php
7216    /sales/customer_delivery.php
7217    /sales/customer_invoice.php
7218    /sales/customer_payments.php
7219    /sales/sales_order_entry.php
7220    /sales/allocations/customer_allocate.php
7221    /sales/allocations/customer_allocation_main.php
7222    /sales/includes/cart_class.inc
7223    /sales/includes/sales_db.inc
7224    /sales/includes/sales_ui.inc
7225    /sales/includes/db/cust_trans_db.inc
7226    /sales/includes/db/cust_trans_details_db.inc
7227    /sales/includes/db/custalloc_db.inc
7228    /sales/includes/db/customers_db.inc
7229    /sales/includes/db/payment_db.inc
7230    /sales/includes/db/sales_credit_db.inc
7231    /sales/includes/db/sales_delivery_db.inc
7232    /sales/includes/db/sales_invoice_db.inc
7233    /sales/includes/db/sales_order_db.inc
7234    /sales/includes/db/sales_types_db.inc
7235    /sales/includes/ui/print_invoice.inc
7236    /sales/includes/ui/sales_credit_ui.inc
7237    /sales/includes/ui/sales_order_ui.inc
7238    /sales/inquiry/customer_allocation_inquiry.php
7239    /sales/inquiry/customer_inquiry.php
7240    /sales/inquiry/sales_deliveries_view.php
7241    /sales/inquiry/sales_orders_view.php
7242    /sales/manage/credit_status.php
7243    /sales/manage/sales_types.php
7244    /sales/view/view_credit.php
7245    /sales/view/view_dispatch.php
7246    /sales/view/view_invoice.php
7247    /sales/view/view_receipt.php
7248    /sales/view/view_sales_order.php
7249 # Removed function name conflict with wiki help system
7250    /includes/lang/language.php
7251    
7252 06-Mar-2008 Janusz Dobrowolski
7253  + Wiki help links integration
7254  $ /config.php
7255    /includes/page/header.inc
7256    /includes/lang/language.php
7257  + Optional debuging with xdebug module
7258  $ /index.php
7259    /includes/db/connect_db.inc
7260  ! Concurrent edition fix
7261  $  /includes/systypes.inc
7262  # Table header fix
7263  $  /manufacturing/manage/bom_edit.php
7264  # Menu layout fixes
7265  $ /themes/aqua/renderer.php
7266    /themes/cool/renderer.php
7267    /themes/default/renderer.php
7268  # Removed warning about nonexistent $_GET variable
7269  $ /dimensions/inquiry/search_dimensions.php
7270  # MySQL 3.xx CAST bug fix
7271  $ /includes/db/manufacturing_db.inc
7272    /manufacturing/includes/db/work_order_requirements_db.inc
7273    /manufacturing/inquiry/where_used_inquiry.php
7274
7275 04-Mar-2008 Joe Hunt
7276  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7277    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7278  $ /inventory/cost_update.php
7279    /purchasing/includes/db/grn_db.inc and
7280    /manufacturing/manage/bom_edit.php. 
7281    /manufacturing/includes/db/work_orders_db.inc
7282    /manufacturing/includes/db/work_orders_quick_db.inc
7283    /manufacturing/work_order_entry.php
7284   
7285 21-Feb-2008 Joe Hunt
7286  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7287  $ /admin/view_print_transaction.php
7288    /applications/setup.php
7289   
7290 17-Feb-2008 Joe Hunt
7291  ! Minor change in menu and function in view_print_transaction.php
7292  $ /admin/view_print_transaction.php
7293    /application/setup.php
7294  + Preparing for print of single documents
7295  $ /reporting/includes/reporting.inc
7296  ! Removing 'out' field in table tax_types
7297  $ /sql/alter.sql
7298    /taxes/tax_types.php
7299    /taxes/db/tax_types_db.inc
7300  + Added 2 functions in ui_input.inc, button and button_cell
7301    /includes/ui/ui_input.inc
7302
7303 11-Feb-2008 Joe Hunt
7304  + Added file, update_db.php, for updating company databases from an SQL script.
7305  $ update_db.php (New file)
7306    update.html
7307   
7308 06-Fef-2008 Joe Hunt
7309  + Added Report, Salesman Listing, rep106.php. 
7310  $ /reporting/reports_main.php
7311    /reporting/rep106.php
7312   
7313 06-Feb-2008 Janusz Dobrowolski
7314  + Separation of customer invoice issue and goods delivery.
7315  + Batch invoicing for more than one delivery
7316  # Corrected inadequate shipping tax calculations.
7317  ! Default debugging status changed to off.
7318  $ /taxes/tax_calc.inc
7319    /taxes/db/tax_groups_db.inc
7320    /admin/db/voiding_db.inc
7321    /applications/customers.php
7322    /includes/systypes.inc
7323    /includes/types.inc
7324    /includes/ui/ui_controls.inc
7325    /includes/ui/ui_lists.inc
7326    /includes/ui/ui_view.inc
7327    /inventory/inquiry/stock_status.php
7328    /reporting/rep105.php
7329    /reporting/rep107.php
7330    /reporting/rep109.php
7331    /reporting/rep110.php 
7332    /reporting/rep209.php
7333    /reporting/reports_main.php
7334    /reporting/includes/doctext.inc
7335    /reporting/includes/doctext2.inc
7336    /reporting/includes/form_types.inc
7337    /reporting/includes/pdf_report.inc
7338    /reporting/includes/reports_classes.inc
7339    /sales/customer_credit_invoice.php
7340    /sales/customer_invoice.php
7341    /sales/sales_order_entry.php
7342    /sales/customer_delivery.php 
7343    /sales/includes/db/sales_delivery_db.inc 
7344    /sales/includes/ui/print_invoice.inc 
7345    /sales/includes/cart_class.inc
7346    /sales/includes/sales_db.inc
7347    /sales/includes/db/cust_trans_db.inc
7348    /sales/includes/db/cust_trans_details_db.inc
7349    /sales/includes/db/sales_credit_db.inc
7350    /sales/includes/db/sales_invoice_db.inc
7351    /sales/includes/db/sales_order_db.inc
7352    /sales/includes/ui/sales_order_ui.inc
7353    /sales/inquiry/customer_allocation_inquiry.php
7354    /sales/inquiry/customer_inquiry.php
7355    /sales/inquiry/sales_orders_view.php
7356    /sales/inquiry/sales_deliveries_view.php 
7357    /sales/view/view_dispatch.php
7358    /sales/view/view_invoice.php
7359    /sales/view/view_sales_order.php
7360    /sql/alter.sql
7361    config.php
7362   
7363 01-Feb-2008 Joe Hunt
7364  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7365  $ /sales/includes/cart_class.inc
7366    /sales/includes/db/sales_credit_db.inc
7367    /sales/includes/db/sales_invoice_db.inc
7368    /sales/includes/db/sales_order_db.inc
7369    /sales/includes/db/cust_trans_details_db.inc
7370    /sales/includes/ui/sales_order_ui.inc
7371    /sales/includes/ui/sales_credit_ui.inc
7372    /sales/credit_note_entry.php
7373    /sales/customer_credit_invoice.php
7374    /sales/sales_order_entry.php
7375    /sales/customer_invoice.php
7376
7377 31-Jan-2008 Joe Hunt
7378  ! New Release 2.0 Pre Alpha
7379  $ config.php
7380  # Fixed a release 2 related bug in create_coy.php
7381  $ /admin/create_coy.php
7382  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7383    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7384    with these databases changes without any new files. They are coming as soon as possible.
7385  $ /sql/alter.sql (New file)  
7386  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7387    and 2 related files
7388  $ /purchasing/supplier_trans_gl.php
7389    /purchasing/includes/db/invoice_items_db.inc
7390  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7391  $ /includes/ui/ui_lists.inc
7392    /purchasing/includes/ui/po_ui.inc
7393    /sales/includes/ui/sales_order_ui.inc
7394    /admin/company_preferences.php
7395    /admin/db/company_db.inc
7396    config.php
7397  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7398    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7399  $ /sales/manage/sales_people.php
7400    /includes/ui/ui_input.inc
7401  
7402 -------------------- 2,0 Pre Alpha - above ----------------------------
7403 31-Jan-2008 Janusz Dobrowolski
7404  # Minor bugfix in db_import()
7405  $ /admin/db/maintenance_db.inc
7406  
7407 30-Jan-2008 Janusz Dobrowolski
7408  # Minor display fix in tax_types.php
7409  $ /taxes/tax_types.php
7410  ! Format cleanup on some files.
7411  $ /gl/includes/gl_db.inc
7412    /gl/includes/gl_ui.inc
7413    /applications/application.php
7414    frontaccounting.php
7415    index.php
7416    
7417 -------------------- 1.16 Stable Released ----------------------
7418 28-Jan-2008 Joe Hunt
7419  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7420    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7421    and $no_supplier_list. Default is the normal behavior for all listboxes.
7422  $ /includes/ui/ui_lists.inc
7423    /sales/includes/ui/sales_orders_ui.inc
7424    /purchases/includes/ui/po_ui.inc
7425    /themes/default/images/locate.png (New file)
7426    config.php
7427
7428  + Added ALTER TABLE possibility in db_import. For future releases.
7429  $ /admin/db/maintenence_db.inc  
7430
7431  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7432  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7433  $ /includes/db/connect_db.inc
7434    /includes/ui/ui_lists.inc
7435    /includes/page/header.inc
7436    /access/login.php
7437    
7438 16-Jan-2008 Joe Hunt
7439  # When login screen is displayed after session timeout page content is broken. It
7440    is because of NOT using absolute paths in href attribute theme elements.
7441  $ /access/login.php
7442  
7443 30-Dec-2007 Joe Hunt
7444  # Minor adjustments in function db_export on line 325
7445  $ /admin/db/maintenance_db.inc
7446  
7447 29-Dec-2007 Joe Hunt
7448  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7449  $ config.php
7450  
7451  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7452    Also fixed a unneccessary str_replace when importing sql scripts.
7453  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7454  $ /admin/db/maintenance_db.inc
7455    /reporting/includes/pdf_report.inc
7456    
7457 13-Dec-2007 Joe Hunt
7458  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7459  $ /gl/inquiry/gl_trial_balance.php
7460    /gl/inquiry/gl_account_inquiry.php
7461
7462 13-Dec-2007 Joe Hunt
7463  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7464  $ /admin/db/voiding_db.inc
7465  
7466 06-Dec-2007 Joe Hunt
7467  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7468  $ /gl/gl_payment.php
7469    /gl/includes/ui/gl_payment_ui.inc
7470    
7471  ! Changed $loc_notification to be set to 0 instead of 1.
7472  $ config.php
7473  
7474 -------------------- 1.15 Stable Released ----------------------
7475 05-Dec-2007 Joe Hunt
7476  + Added email notification to stock location when available stock is below reorder level
7477  $ config.php
7478    /sales/includes/db/sales_order_db.inc
7479    
7480  # Fixed bugs in Open balances when account is not a balance account
7481  $ /gl/inquiry/gl_trial_balance.php
7482    /gl/inquiry/gl_account_inquiry.php
7483    /reporting/rep704.php
7484    /reporting/rep708.php
7485    
7486 -------------------- 1.14 Stable Released ----------------------
7487 01-Oct-2007 Joe Hunt
7488  ! Major change in the installation of modules to also accept an SQL-file for upload.
7489  $ config.php
7490    /admin/inst_module.php
7491    /admin/db/maintenance_db.inc
7492    
7493 30-Sep-2007 Joe Hunt
7494  # The following files were still vulnerable. Fixed
7495  $ /access/login.php
7496    /includes/lang/language.php
7497
7498 -------------------- 1.13 Stable Released ----------------------
7499 14-Sep-2007 Joe Hunt
7500  + Added optional link for electronic payment on invoices (PayPal). 
7501  ! Better support for install/update languages.  
7502  ! Minor adjustments
7503  # Fixed a vulnerable item in config.php
7504  $ config.php
7505
7506 14-Sep-2007 Joe Hunt
7507  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7508  # config.php has been vulnerable. Fixed.
7509  $ /admin/inst_lang.php
7510  $ config.php
7511  
7512 10-Sep-2007 Joe Hunt
7513  ! Changed Bank Address field from text to textarea (multirows)
7514  $ /gl/manage/bank_accounts.php
7515  
7516 06-Sep-2007 Joe Hunt
7517  + Added optional link for electronic payment on invoices (PayPal)
7518  $ /reporting/reports_main.php
7519    /reporting/rep107.php
7520    /reporting/includes/report_classes.inc
7521    /reporting/includes/pdf_report.inc
7522    /reporting/includes/doc_text.inc
7523    /reporting/includes/doc_text2.inc
7524    
7525 23-Aug-2007 Joe Hunt
7526  # Unnecessary parameter ($db) in check_for_recursive_bom
7527  $ /manufacturing/manage/bom_edit.php
7528  
7529 21-Aug-2007 Joe Hunt
7530  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7531  $ /includes/lang/gettext.php
7532  
7533 08-Aug-2007 Joe Hunt
7534  # Minor adjustments
7535  $ config.php
7536    /access/login.php
7537    /admin/create_coy.php
7538    /reporting/includes/pdf_report.inc
7539    
7540 04-Aug-2007 Joe Hunt
7541  + Added a default fiscal year in the en_US-new.sql and start references.
7542  $ /sql/en_US-new.sql
7543  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7544  $ /lang/en_US/LC_MESSAGES/en_US.mo
7545  
7546 03-Aug-2007 Joe Hunt
7547  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7548  $ /sales/includes/db/sales_order_db.inc
7549  
7550 23-Jul-2007 Joe Hunt
7551  # Changed <? in front of 2 files to <?php.
7552  $ /purchasing/includes/purchasing_ui.inc
7553    /reporting/includes/class.mail.inc
7554    
7555 -------------------- 1.12 Stable Released ----------------------
7556 21-Jul-2007 Joe Hunt
7557  + Added option to handle Jalali and Islamic Calendars
7558  ! Minor adjustments
7559  $ config.php
7560    /gl/includes/db/gl_db_trans.inc
7561    /includes/date_functions.inc
7562    /includes/ui/ui_input.inc
7563    /includes/ui/ui_lists.inc
7564    /includes/ui/ui_view.inc
7565    /purchasing/po_receive_items.php
7566    /purchasing/includes/ui/invoice_ui.inc
7567    /purchasing/includes/ui/po_ui.inc
7568    /reporting/rep705.php
7569    /sales/includes/db/sales_order_db.inc
7570    /sales/includes/ui/sales_order_ui.inc
7571    
7572 20-Jul-2007 Joe Hunt
7573  ! Changed parameters on report Sales Order. Option to print as Quote.
7574  $ /reporting/reports_main.php
7575    /reporting/rep109.php
7576    /reporting/includes/pdf_report.inc
7577    /reporting/includes/doctext.inc
7578    /reporting/includes/doctext2.inc
7579  
7580 19-Jul-2007 Joe Hunt
7581  + Added Budget Entry in General Ledger. Includes Dimensions.
7582  $ config.php
7583    /applications/generalledger.php
7584    /gl/gl_budget.php (New File!)
7585    /gl/includes/db/gl_db_trans.inc
7586    /includes/date_functions.inc
7587    /reporting/report_classes.inc
7588    
7589 -------------------- 1.11 Stable Released ----------------------
7590 04-Jul-2007 Joe Hunt
7591  ! Option for using alpha numeric chart of accounts.
7592  $ config.php
7593    /gl/manage/gl_accounts.php
7594    /gl/includes/db/gl_db_accounts.inc
7595    /gl/includes/db/gl_db_bank_trans.inc
7596    /gl/includes/db/gl_db_trans.inc
7597    /gl/inquiry/gl_trial_balance.inc
7598    /admin/db/company_db.inc
7599    /inventory/includes/db/items_db.inc
7600    /sales/manage/customer_branches.inc
7601
7602 04-Jul-2007 Joe Hunt
7603  # Problems retrieving language texts for poEdit in long javascripts
7604  $ /includes/ui/ui_view.inc
7605  
7606 04-May-2007 Joe Hunt
7607  # Database error when updating more than one item row in Sales Orders.
7608  $ /sales/includes/db/sales_order_db.inc
7609  # Database error when inserting work order issues. Fixed.
7610  $ /manufacturing/includes/db/work_order_issues_db.inc
7611  
7612 03-May-2007 Joe Hunt
7613  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7614  $ /includes/db/manufacturing_db.inc
7615    /manufacturing/includes/db/work_order_requirements_db.inc
7616
7617 02-May-2007 Joe Hunt
7618  # Missing details on Purchase Order when emailing and printing
7619  $ /reporting/rep209.php
7620  
7621 -------------------- 1.1 Stable Released ----------------------
7622 02-May-2007 Joe Hunt
7623  + Enabled module addons and all the below bugfixes. No changes in database structure.
7624  - Removed /sql/basic.sql (included in the other sql files)
7625  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7626    (not needed anymore).
7627  + Addition of update.html  
7628  $ /admin/inst_module.php (New file!)
7629    /applications/customers.php
7630    /applications/dimensions.php
7631    /applications/generalledger.php
7632    /applications/inventory.php
7633    /applications/manufacturing.php
7634    /applications/setup.php
7635    /applications/suppliers.php
7636    /install/index.php
7637    /install/save.php
7638    /modules/inst_modules.php (New folder and new file!)
7639    /modules/index.php (New file!)
7640    /sql/en_US-demo.sql
7641    /sql/en_US-new.sql
7642    install.html
7643    update.html (New file!)
7644    
7645 01-May-2007 Joe Hunt
7646  # Missing measure of units when printing sales orders
7647  # Update of Sales People caused a database error
7648  $ /sales/manage/sales_people.php
7649    /reporting/rep109.php
7650  
7651 30-Apr-2007 Joe Hunt
7652  + The selected menu tab is now shown with same background as hover color.
7653  $ config.php (default tab line 77. Change if you want)
7654    /includes/page/header.inc
7655    
7656 28-Apr-2007 Joe Hunt
7657  # When saving work order entries a lot of debug boxes appeared. Fixed
7658  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7659  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7660  $ /includes/db/manufacturing_db.inc
7661    /manufacturing/work_order_entry.php
7662    /manufacturing/includes/work_order_issue_ui.inc
7663    /manufacturing/includes/db/work_order_requirements_db.inc
7664    /manufacturing/includes/db/work_orders_quick_db.inc
7665    /manufacturing/inquiry/where_used_inquiry.php
7666    
7667 25-Apr-2007 Joe Hunt
7668  # Missing Date Picker
7669  $ /sales/customer_invoice.php
7670  # No JS popup window
7671  $ /sales/view/view_invoice.php
7672  
7673 24-Apr-2007 Joe Hunt
7674  ! New and better Date Picker, better cool theme.
7675  $ /includes/ui/ui_input.inc
7676    /includes/ui/ui_view.inc
7677    /reporting/includes/reports_classes.inc
7678    /themes/cool/default.css
7679
7680 -------------------- 1.0.1 Stable Released ----------------------
7681 23-Apr-2007 Joe Hunt
7682  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7683    the changes for selection lists customers/suppliers and the Audit Trail.
7684
7685 22-Apr-2007 Joe Hunt
7686  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7687    No Filter
7688  ! Changed the sort order in these selection lists from id to name.
7689  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7690  $ /reporting/reports_main.php
7691    /reporting/rep101.php
7692    /reporting/rep102.php
7693    /reporting/rep201.php
7694    /reporting/rep202.php
7695    /reporting/rep203.php
7696    /reporting/rep204.php
7697    /reporting/includes/reports_classes.inc
7698    /includes/ui/ui_lists.inc
7699    /gl/includes/db/gl_db_trans.inc
7700    config.php
7701    
7702 22-Apr-2007 Joe Hunt
7703  + Date Picker for all date fields.
7704  $ config.php
7705    /admin/fiscalyears.php
7706    /admin/void_transaction.php
7707    /includes/ui/ui_view.inc
7708    /includes/ui/ui_input.inc
7709    /dimensions/dimension_entry.php
7710    /dimensions/inquiry/search_dimensions.php
7711    /gl/gl_journal.php
7712    /gl/gl_deposit.php
7713    /gl/gl_payment.php
7714    /gl/bank_transfer.php
7715    /gl/inquiry/bank_inquiry.php
7716    /gl/inquiry/gl_account_inquiry.php
7717    /gl/inquiry/gl_trial_balance.php
7718    /gl/manage/exchange_rates.php
7719    /inventory/adjustments.php
7720    /inventory/transfers.php
7721    /inventory/inquiry/stock_movements.php
7722    /inventory/manage/items.php
7723    /manufacturing/work_order_add_finished.php
7724    /manufacturing/work_order_entry.php
7725    /manufacturing/work_order_issue.php
7726    /manufacturing/work_order_release.php
7727    /purchasing/supplier_payment.php
7728    /purchasing/po_entry_items.php
7729    /purchasing/po_receive_items.php
7730    /purchasing/supplier_credit.php
7731    /purchasing/supplier_credit_grns.php
7732    /purchasing/supplier_invoice.php
7733    /purchasing/supplier_invoice_grns.php
7734    /purchasing/supplier_trans_gl.php
7735    /purchasing/includes/ui/po_ui.inc
7736    /purchasing/inquity/po_search.php
7737    /purchasing/inquiry/po_search_completed.php
7738    /purchasing/inquiry/supplier_allocation_inquiry.php
7739    /purchasing/inquiry/supplier_inquiry.php
7740    /reporting/reports_main.php
7741    /reporting/includes/reports_classes.inc
7742    /sales/credit_note_entry.php
7743    /sales/customer_credit_invoice.php
7744    /sales/customer_payments.php
7745    /sales/sales_order_entry.php
7746    /sales/includes/ui/sales_order_ui.inc
7747    /sales/inquiry/customer_allocation_inquiry.php
7748    /sales/inquiry/customer_inquiry.php
7749    /sales/inquiry/sales_orders_view.php
7750    New image files:
7751    /themes/default/images/cal.gif
7752    /themes/default/images/next.gif
7753    /themes/default/images/prev.gif
7754
7755 19-Apr-2007 Joe Hunt
7756  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7757  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7758  $ /taxes/db/tax_types_db.inc
7759
7760  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7761  $ /gl/manage/gl_accounts.php
7762    /gl/includes/db/gl_db_accounts.inc
7763    /includes/ui/ui_input.inc
7764
7765 18-Apr-2007 Joe Hunt
7766  # Bug no 1702594, Logon Loop, fixed
7767  $ config.php
7768
7769 -------------------- 1.0a Stable Released ----------------------
7770 10-Apr-2007 Joe Hunt
7771  ! Release 1.0a established on SourceForge, fixing the bugs.
7772
7773 11-Apr-2007 Joe Hunt
7774  # Bug No 1698214, Creating Items, fixed
7775  $ /includes/ui/ui_lists.inc
7776  # Bug no 1698216, Item Movements, fixed
7777  $ /inventory/manage/items.php
7778
7779 -------------------- 1.0 Stable Released ----------------------
7780 10-Apr-2007 Joe Hunt
7781  ! Release 1.0 established on SourceForge.