Inactive items should not show in Price List Report. In Item lists they are stamped...
[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 06-Apr-2010 Joe Hunt/Albin
23 # Inactive items should not show in Price List Report. In Item lists they are
24   stamped (Inactive) after the description.
25 $ /reporting/rep104.php
26   /reporting/rep301.php
27   /reporting/rep302.php
28   /reporting/rep303.php
29   /reporting/rep304.php
30   /reporting/rep305.php
31   
32 03-Apr-2010 Joe Hunt/Chaitanya
33 # [0000219] Incorrect behaviors regarding Payment forms
34 $ /purchasing/supplier_payment.php
35   /sales/customer_payments.php
36
37 20-Mar-2010 Joe Hunt/RodW
38 # [0000215} Wrong text in deliver to and not printing it.
39 $ /reporting/includes/doctext.inc
40   /reporting/includes/doctext2.inc
41   /reporting/includes/header2.inc
42   
43 15-Mar-2010 Janusz Dobrowolski
44 # Missing check for customer/branch selected ([0000216])
45 $ /sales/sales_order_entry.php
46   /sales/customer_payment.php
47 # Missing check for supplier selected ([0000217])
48 $ /purchasing/supplier_invoice.php
49   /purchasing/supplier_payment.php
50   /purchasing/po_entry_items.php
51 # Fixed db error on no supplier selected
52   /purchasing/includes/db/suppalloc_db.inc
53 # Smaller clenaups.
54 $ /includes/current_user.inc
55   /includes/session.inc
56
57 10-Mar-2010 Joe Hunt
58 ! Print full Location name on reports
59 $ /reporting/rep105.php
60   /reporting/rep301.php
61   /reporting/rep302.php
62   /reporting/rep303.php
63 # Print reference on email (PO)
64   /reporting/rep209.php
65   
66 07-Mar-2010 Joe Hunt
67 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
68   call to systypes_list_cells
69 $ /includes/ui/ui_lists.inc
70
71 06-Mar-2010 Joe Hunt
72 # Bug in Text(Col)WrapLines. Doesn't break on space.
73 $ /reporting/includes/pdf_report.inc
74 # Missing 'Set Global Supplier' in invoice_ui.inc
75 $ /purchasing/includes/ui/invoice_ui.inc
76
77 ------------------------------- Release 2.2.7 ----------------------------------
78 05-Mar-2010 Joe Hunt
79 ! Release 2.2.7
80 ! Removed redundant variable $use_new_account_types from config.php
81 $ config.default.php
82   update.html
83 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
84 $ /gl/includes/db/gl_db_accounts.inc
85
86 02-Mar-2010 Joe Hunt
87 # Bug sending email to a name with commas. Has been replaced with ''.
88 $ /reporting/includes/pdf_report.inc
89
90 01-Mar-2010 Janusz Dobrowolski
91 # [0000212] Selecting branch from popup was not working.
92 $ /sales/manage/customer_branches.php
93 # [0000213] Date change on journal entry update.
94 $ /gl/gl_journal.php
95
96 01-Mar-2010 Joe Hunt
97 ! Allow change of password without script in Create/Update Company.
98 $ /admin/create_coy.php
99
100 28-Feb-2010 Joe Hunt
101 # Fixed a non esisting voiding of Work Order Advanced and a couple of
102   bugs in the same operation. And a fix according to Vramak on the forum.
103   Wiki will be updated on how does the Work Order work
104 $ /manufacturing/includes/db/work_orders_db.inc
105   /manufacturing/includes/db/work_orders_quick_db.inc
106   /manufacturing/includes/db/work_order_produce_items_db.inc
107   /manufacturing/includes/db/work_order_requirements_db.inc
108   /purchasing/includes/db/grn_db.inc
109   
110 26-Feb-2010 Janusz Dobrowolski
111 # [0000209],[0000210] Improper quantity/price handling on supplier change.
112 $ /purchasing/includes/ui/po_ui.inc
113 # [0000211] Typo in work order legend.
114 $ /reporting/includes/doctext.inc
115   /reporting/includes/doctext2.inc
116 # Restored Esc hot key on cancel buttons.
117 $ /js/inserts.js
118
119 26-Feb-2010 Joe Hunt
120 # [0000208] Voiding a work order production does not revert raw material quantities 
121 $ /manufacturing/includes/db/work_order_produce_items_db.inc
122
123 25-Feb-2010 Janusz Dobrowolski
124 # Fixed bug in quantity input
125 $ /manufacturing/work_order_add_finished.php
126
127 24-Feb-2010 Joe Hunt
128 # Tax included calculation problem when more than 1 tax type in a group
129 $ /taxes/tax_calc.inc
130 ! Small layout fixes
131 $ /admin/backups.php
132   /includes/ui/ui_lists.inc
133   /reporting/rep107.php
134   /reporting/rep110.php
135   
136 22-Feb-2010 Janusz Dobrowolski
137 # Two smaller fixes in security area codes.
138 $ /includes/access_levels.inc
139
140 21-Feb-2010 Joe Hunt
141 # Exchange rate doesn't update table immediately when adding new rate 
142   and no exchange rates there before.
143 $ /gl/manage/exchange_rates.php
144 # Bug in exchange variation calculation in certain situations. Again.
145 $ /gl/includes/db/gl_db_banking.inc
146  
147 21-Feb-2010 Janusz Dobrowolski
148 # Fixed check for language session var.
149 $ /includes/session.inc
150
151 19-Feb-2010 Joe Hunt/Ary Wibowo
152 # Bug in exchange variation calculation in certain situations.
153 $ /gl/includes/gl_db_banking.inc
154 ! Better and cleaner layout in graphics
155 $ /reporting/includes/class.graphic.inc
156 ! Fixed better layout in customer delivery form
157 $ /sales/customer_delivery.php
158
159 17-Feb-2010 Joe Hunt
160 # Missing border layout in report centre
161 $ /reporting/includes/reports_classes.inc
162
163 ------------------------------- Release 2.2.6 ----------------------------------
164 16-Feb-2010 Joe Hunt
165 ! Release 2.2.6
166 $ config.default.php
167   update.html
168   /lang/new_language_template/LC_MESSAGES/empty.po
169 ! CSS style is now implemented in all FA.
170 ! New label style for the themes. Better layout in supp inv/credit
171 ! A lot of code clean up. New password_row and file_row/cells.
172 # Several minor bugs during final CSS implementaion
173   /access/login.php
174   /admin/attachments.php
175   /admin/change_current_user_password.php
176   /admin/company_preferences.php
177   /admin/create_coy.php
178   /admin/display_prefs.php
179   /admin/gl_setup.php
180   /admin/inst_lang.php
181   /admin/inst_module.php
182   /admin/users.php
183   /includes/ui/ui_controls.inc
184   /includes/ui/ui_input.inc
185   /includes/ui/ui_lists.inc
186   /inventory/manage/items.php
187   /purchasing/supplier_credit.php
188   /purchasing/supplier_invoice.php
189   /purchasing/includes/ui/po_ui.inc
190   /purchasing/includes/ui/invoice_ui.inc
191   /reporting/includes/reports_classes.inc
192   /sales/includes/ui/sales_order_ui.inc
193   /sales/view/view_sales_order.php
194   /themes/default/default.css
195   /themes/aqua/default.css
196   /themes/cool/default.css
197   
198
199 11-Feb-2010 Janusz Dobrowolski
200 # Better check for language session var.
201 $ /includes/session.inc
202 # Fixed IE related hotkeys problem with AltTab
203 $ /js/inserts.js
204
205 11-Feb-2010 Joe Hunt/Chaitanya
206 # [0000204] GRN Valuation Report shows wrong data
207 $ /reporting/rep305.php
208
209 10-Feb-2010 Janusz Dobrowolski
210 # [0000201] Cannot change item type when item is edited
211 $  /inventory/manage/items.php
212 # Sparse warning fixed.
213 $ includes/db/manufacturing_db.inc
214
215 10-Feb-2010 Joe Hunt
216 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
217   the correct values later are obtained.
218 $ /admin/gl_setup.php
219   /includes/db/inventory_db.inc
220   /manufacturing/includes/db/work_orders_db.inc
221   /purchasing/includes/db/grn_db.inc
222   /purchasing/includes/db/invoice_db.inc
223 + Added a selector for decimal values in Balance Sheet and P/L Statement
224 $ /reporting/reports_main.php
225   /reporting/rep706.php
226   /reporting/rep707.php
227 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
228 $ /gl/gl_bank.php
229   
230 09-Feb-2010 Joe Hunt/Chaitanya
231 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
232 $ /admin/create_coy.php
233
234 06-Feb-2010 Janusz Dobrowolski
235 # Fixed get_standard_cost() for dummy items again.
236 $ /includes/db/inventory_db.inc
237 # Fixed bug resulting in broken line items relations after edition of multiline SO.
238 $ /sales/includes/db/sales_invoice_db.inc
239 ! Yesterday changes removed
240 $ /sales/includes/db/sales_delivery_db.inc
241   /sales/includes/db/sales_invoice_db.inc
242 # Prevent saving empty lines in invoices/delivery notes - rerun
243   /reporting/rep107.php
244   /reporting/rep110.php
245
246 06-Feb-2010 Joe Hunt/Chaitanya
247 ! Changed Balance Sheets/PL Statements to be recursive
248 $ /gl/inquiry/balance_sheet.php
249   /gl/inquiry/profit_loss.php
250   /reporting/rep701.php
251   /reporting/rep705.php
252   /reporting/rep706.php
253   /reporting/rep707.php
254   
255 05-Feb-2010 Joe Hunt/Kalido
256 + Placing a print link in all view windows (without menus).
257 $ /includes/main.inc
258   /includes/ui_controls.inc
259 ! Preparing for new recursive balance sheet/PL Statements
260 $ /gl/includes/db/gl_db_accounts.inc
261   /gl/includes/db/gl_db_account_types.inc
262   
263 05-Feb-2010 Janusz Dobrowolski
264 # Fixed get_standard_cost() for dummy items
265 $ /includes/db/inventory_db.inc
266 # Prevent saving empty lines in invoices/delivery notes
267 $ /sales/includes/db/sales_delivery_db.inc
268   /sales/includes/db/sales_invoice_db.inc
269
270 03-Feb-2010 Janusz Dobrowolski
271 # Fixed continuation after timeout.
272 $ /access/login.php
273   /includes/main.inc
274   /includes/session.inc
275   /includes/page/footer.inc
276   /themes/aqua/default.css
277   /themes/cool/default.css
278   /themes/default/default.css
279 # Added error message when no file is selected on view or download.
280 $ /admin/backups.php
281
282 03-Feb-2010 Joe Hunt
283 # When buying a service item from a supplier, the delivery produced
284   wrong inventory GL transactions. No GL transactions should be here.
285 $ /sales/includes/db/sales_delivery_db.inc
286 # [0000200] stock_master material_cost incorrectly updated during GRN when 
287   price format uses thousands seperator. A couple of minor errors too. 
288 $ /purchasing/includes/db/grn_db.inc
289   /purchasing/includes/db/invoices_db.inc
290 # Exchange rate bug when searching a non existing customer
291 $ /includes/banking.inc
292
293 03-Feb-2010 Chaitanya/Joe
294 + Added a Profit and Loss Drilldown page and changed menu link
295 $ /applications/generalledger.php
296   /gl/inquiry/profit_loss.php (New file)
297   /gl/inquiry/balance_sheet.php
298 ! Better layout
299 $ /gl/inquiry/journal_inquiry.php
300
301 02-Feb-2010 Chaitanya
302 + Added memo search on journal inquires.
303 $ /gl/inquiry/journal_inquiry.php
304
305 ------------------------------- Release 2.2.5 ----------------------------------
306 02-Feb-2010 Joe Hunt
307 ! Release 2.2.5
308 $ $config.default.php
309   update.html
310 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
311 $ /sales/sales_order_entry.php
312
313 01-Feb-2010 Janusz Dobrowolski
314 # Fixed error display hidden during ajax call in some situations
315 $ /includes/errors.inc
316 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
317  errors are generated on fatal failure.
318 $ /js/utils.js
319   /js/inserts.js
320
321 01-Feb-2010 Joe Hunt
322 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
323 $ /sales/sales_order_entry.php
324 # [0000197] Bug in closing some special balance sheet levels.
325 $ /gl/inquiry/balance_sheet.php
326   /reporting/rep705.php
327   /reporting/rep706.php
328   /reporting/rep707.php
329
330 31-Jan-2010 Joe Hunt
331 # Bug in Quick Entries with Tax added.
332 $ /includes/ui/ui_view.inc
333
334 30-Jan-2010 Joe Hunt/Chaitanya
335 + Added a Balance Sheet drilldown inquiry in Banking and GL.
336   Contributed by Chatanya. Magnificient!
337 $ /applications/generalledger.php
338   /gl/inquiry/balance_sheet.php (new file)
339   /gl/inquiry/gl_account_inquiry.php
340 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
341 $ /sql/en_US-demo.sql
342   /sql/en_US_new.sql
343 # Fixed bug in gl accounts checks
344   /taxes/tax_types.php
345
346 30-Jan-2010 Janusz Dobrowolski
347 # [0000194] Fixed tax records from journal entry (voiding problem)
348 $ /gl/includes/db/gl_db_trans.inc
349   /reporting/rep709.php
350
351 25-Jan-2010 Joe Hunt
352 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
353 # A couple of redirecting bugs
354 $ /sales/sales_order_entry.php
355   /sales/includes/db/sales_order_db.inc
356 # Bug in the sequence in sales price pickup
357 $ /sales/includes/sales_db.inc
358 + Added document Receipt and small rearrangements and bugfixes
359 $ /includes/types.inc
360   /includes/ui/ui_view.inc
361   /reporting/rep107.php
362   /reporting/rep108.php
363   /reporting/rep109.php
364   /reporting/rep110.php
365   /reporting/rep111.php
366   /reporting/rep112.php (new document file)
367   /reporting/rep209.php
368   /reporting/rep210.php
369   /reporting/reports_main.php
370   /reporting/includes/doctext.inc
371   /reporting/includes/doctext2.inc
372   /reporting/includes/header2.inc
373   /reporting/includes/reporting.inc
374   /reporting/includes/reports_classes.inc
375   /sales/customer_payments.php
376   /sales/sales_order_entry.php
377   /sales/inquiry/customer_inquiry.php
378   
379 22-Jan-2010 Tom Hallman/Joe Hunt
380 # Exchange rate doesn't update table when adding new or deleting rate
381 $ /gl/manage/exchange_rates.php
382 ! Small adjustments to Bank Statement and GL Transactions Reports
383 $ /reporting/rep601.php
384   /reporting/rep704.php
385 ! Layout fix for Report Selectors in when running in Windows OS.
386 $ /reporting/includes/reports_classes.inc
387
388 20-Jan-2010 Joe Hunt
389 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
390 $ /admin/gl_setup.php
391
392 18-Jan-2010 Joe Hunt
393 # Demand was calculated double from Sales Quotation. Should be 0.
394 $ /includes/db/manufacturing_db.inc
395 # A back link was still in Bank Transfer.
396 $ /gl/bank_transfer.php
397
398 ------------------------------- Release 2.2.4 ----------------------------------
399 17-Jan-2010 Joe Hunt
400 ! Release 2.2.4
401 $ $config.default.php
402   update.html
403
404 17-Jan-2010 Janusz Dobrowolski
405 ! Improved error checking.in company update/creation.
406 $ /admin/create_coy.php
407 # Fixed default value for stock_category.dflt_tax_type
408 $ /sql/en_US-new.sql
409 # Fixed errors display in ajax mode.
410 $ /includes/errors.inc
411 # Fixed checks for deleting POS
412 $ /sales/manage/sales_points.php
413
414 15-Jan-2010 Janusz Dobrowolski
415 ! Changed so GL Account Types id allows up to 10 digits.
416 $ /gl/manage/gl_account_types.php
417 # [0000187] Category and description reset after failed check;
418 $ /inventory/manage/sales_kits.php
419 # Cleaned warnings in errorlog.
420 $ /sales/includes/sales_db.inc
421 ! Default 0 on empty amount fields
422 $ /includes/data_checks.inc
423 ! Empty numeric input fields globaly defaulted to 0.
424 $ /includes/data_checks.inc
425   /includes/ui/ui_input.inc
426
427 15-Jan-2010 Joe Hunt
428 # [0000190] Back link on confirmation only pages removed.
429 $ /includes/page/footer.inc
430   /includes/ui/ui_view.inc
431   /includes/main.inc
432 # Removed a comma after last item in structure for 0_tax_types, line 1596
433 $ /sql/en_US-new.sql
434
435 14-Jan-2010 Joe Hunt
436 # A couple of small bugs were fixed in average material cost
437 $ /purchasing/includes/db/grn_db.inc
438   /purchasing/includes/db/invoice_db.inc
439   /manufacturing/includes/db/work_orders_db.inc
440
441 13-Jan-2010 Joe Hunt
442 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
443 $ /inventory/cost_update.php
444   /inventory/includes/item_adjustments_ui.inc
445   /inventory/view/view_adjustment.php
446 ! Changed so GL Account Types id allows up to 6 digits.
447 $ /gl/manage/gl_account_types.php
448   
449 12-Jan-2010 Janusz Dobrowolski
450 # Fixed buggy exemptions display
451 $ /taxes/item_tax_types.php
452
453 ------------------------------- Release 2.2.3 ----------------------------------
454 12-Jan-2010 Joe Hunt
455 ! Release 2.2.3
456 ! Allow using of multi level sub-types when digits are of same length in account types
457 $ config.default.php
458   update.html
459   /gl/includes/db/gl_db_accounts.inc
460 ! Print COA also prints class id and account type id.
461 $ /reporting/rep701.php
462
463
464 11-Jan-2010 Janusz Dobrowolski
465 # Removed invalid constraint on tax_types.
466 $ /sql/en_US-new.sql
467
468 10-Jan-2010 Janusz Dobrowolski
469 ! Small fix in new_doc_date()
470 $ /includes/date_functions.inc
471 # Prevent warnings for sql results without 'inactive' field
472 $ /includes/ui/db_pager_view.inc
473 # Fixed js error in IE7
474 $ /js/inserts.js
475 + Added support for customized doctext.inc/header2.inc
476 $ /reporting/prn_redirect.php
477   /reporting/includes/pdf_report.inc
478 ! Increased number of decimals for tax calculations
479 $ /taxes/tax_calc.inc
480 ! Code cleanup
481 $ /includes/current_user.inc
482 # Fixed check for missing POST in check_num()
483 $ /includes/data_checks.inc
484 # [0000187] Category and description reset after failed check;
485 $ /inventory/manage/item_codes.php
486 # [0000186] Timeout on Refresh button
487 $ /sales/allocations/customer_allocate.php
488 # [0000185] Update notification missing.
489 $ inventory/reorder_level.php
490
491 09-Jan-2010 Joe Hunt
492 # Bugs in deleting fiscal year. Some transactions weren't deleted.
493 $ /admin/fiscalyear.php
494
495 07-Jan-2010 Joe Hunt
496 ! Changed to let the $doctypes in documents follow the types in types.inc
497 + New document, Remittance, to print payment allocations to suppliers
498   Also print/email links from Supplier Payment and Supplier Inquiry.
499 $ /purchasing/supplier_payment.php
500   /purchasing/inquiry/supplier_inquiry.php
501   /reporting/rep108.php
502   /reporting/rep109.php
503   /reporting/rep110.php
504   /reporting/rep111.php
505   /reporting/rep209.php
506   /reporting/rep210.php (New file)
507   /reporting/reports_main.php
508   /reporting/includes/doctext.inc
509   /reporting/includes/doctext2.inc
510   /reporting/includes/header2.inc
511   /reporting/includes/pdf_report.inc
512   /reporting/includes/reporting.inc
513   /reporting/includes/reports_classes.inc
514 # Creating recurrent invoices with date outside fiscal year.  
515   /sales/create_recurrent_invoices.php
516   
517 06-Jan-2010 Janusz Dobrowolski
518 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
519 $ /includes/session.inc
520 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
521 $ /includes/references.inc
522
523 04-Jan-2010 Joe Hunt
524 ! Making the stretch parameter = 1 on default print pdf all over
525   Improved layout on documents.
526 $ /reporting/includes/class.pdf.inc
527   /reporting/includes/pdf_report.inc
528   /reporting/includes/doctext.inc
529   /reporting/includes/doctext2.inc
530   /reporting/includes/header2.inc
531   
532 31-Dec-2009 Joe Hunt
533 # When updating tax rate, it didn't show and calculate correct in documents.
534 $ /taxes/db/tax_groups_db.inc
535
536 27-Dec-2009 Joe Hunt
537 # Problems letting various currency bank accounts sharing the same GL account
538 $ /gl/manage/bank_accounts.php
539   /gl/includes/db/gl_db_banking.inc
540
541 ------------------------------- Release 2.2.2 ----------------------------------
542 23-Dec-2009 Joe Hunt
543 ! Release 2.2.2
544 $ /config.default.php
545   /update.html
546 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
547 $ /reporting/rep109.php
548   /reporting/rep111.php
549   /reporting/includes/doctext.inc
550   /reporting/includes/doctext2.inc
551 # Restoring journal entry sql to previous without join with bank_trans
552   due to error in joins. Tom Hallman works on it until 2.2.3
553 $ /gl/inquiry/journal_inquiry.php  
554 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
555 $ /admin/db/maintenance_db.inc
556   /gl/gl_bank.php
557   /includes/db_pager.inc
558   /includes/session.inc
559   /includes/lang/language.php
560   /includes/page/header.inc
561   /install/save.php
562   /inventory/adjustments.php
563   /inventory/transfers.php
564   /purchasing/supplier_invoice.php
565   /purchasing/allocations/supplier_allocate.php
566   /purchasing/includes/ui/po_ui.inc
567   /reporting/includes/class.graphic.inc
568   /reporting/includes/tcpdf.php
569   /reporting/includes/Workbook.php
570   /sales/allocations/customer_allocate.php
571   
572 22-Dec-2009 Joe Hunt
573 ! Some additional changes in pdf_report.inc for supporting report extensions.
574 $ /reporting/includes/pdf_report.inc
575   /reporting/includes/excel_report.inc
576
577 21-Dec-2009 Chaitanya/Janusz Dobrowolski
578 # [0000184] Bad source document quantities update and invalid qtys during
579         derivative document entry.
580 $ /sales/includes/cart_class.inc
581   /sales/includes/sales_db.inc
582 # Fixed quantity columns descriptions in delivery edition.
583 $ /sales/customer_delivery.php
584
585 21-Dec-2009 Joe Hunt
586 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
587   Some errors in header3() in pdf_report.inc.
588 $ /includes/current_user.inc
589   /reporting/includes/pdf_report.inc
590
591 18-Dec-2009 Joe Hunt
592 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
593   Fixed depending on the decimals in the stock item to not allow less than minimum.
594 $ /purchasing/po_entry_items.php
595
596 12-Dec-2009 Joe Hunt
597 ! Implemented search on categories as well in sales_items_list...
598 $ /includes/ui/ui_lists.inc
599
600 09-Dec-2009 Janusz Dobrowolski
601 + Added system diagnostics page
602 $ /admin/system_diagnostics.php
603   /applications/setup.php
604
605 08-Dec-2009 Tom Hallman/Joe Hunt
606 + Extended the Report Engine to better support own reports
607 $ /reporting/includes/class.pdf.inc
608   /reporting/includes/excel_report.inc
609   /reporting/includes/pdf_report.inc
610   /reporting/includes/tcpdf.php
611   /reporting/fonts/courier.php (new file)
612   /reporting/fonts/times.php (new file)
613   /reporting/fonts/timesb.php (new file)
614   /reporting/fonts/timesbi.php (new file)
615   /reporting/fonts/timesi.php (new file)
616   /reporting/fonts/symbol.php (new file)
617   /reporting/fonts/zapfdingbats.php (new file)
618   
619 07-Dec-2009 Joe Hunt
620 ! Providing use of alternative providers for exchange rates.
621 $ /gl/includes/db/gl_db_rates.inc
622
623 06-Dec-2009 Janusz Dobrowolski
624 # Safer algorithm for company removal, additional prefix check on company add.
625 $ /admin/create_coy.php
626   /admin/db/maintenance_db.inc
627
628 04-Dec-2009 Janusz Dobrowolski
629 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
630 $ /includes/ui/allocation_cart.inc
631 # False currency rate error on first opening of sales order page when customer_list is off.
632 $ /sales/includes/cart_class.inc
633
634 04-Dec-2009 Joe Hunt
635 # Print Statement prints balances in wrong place.
636 $ /reporting/rep108.php
637 ! Better date2sql in date_functions.inc
638 $ /includes/date_functions.inc
639
640 03-Dec-2009 Janusz Dobrowolski
641 # Fixed bug [0000178] data error in supplier allocations
642 $ /includes/ui/allocation_cart.inc
643
644 ------------------------------- Release 2.2.1 ----------------------------------
645 02-Dec-2009 Janusz Dobrowolski
646 # Fixed insert null data values for bank_trans
647 $ /sql/en_US-demo.sql
648 # Fixed to store default null values on export
649 $ /admin/db/maintenance_db.inc
650 ! Display sql in case of duplicate data error when go_debug=1 - redone
651 $ /includes/errors.inc
652 # Display settings are restored in every login in demo mode.
653 $ /admin/display_prefs.php
654   /includes/current_user.inc
655 # Fixed view/download backup
656 $ /admin/backups.php
657
658 02-Dec-2009 Joe Hunt
659 ! Release 2.2.1
660 $ config.default.php
661   /lang/new_language_template/LC_MESSAGES/empty.po
662   /lang/en_US/LC_MESSAGES/en_US.mo
663 # More restrictions on deleting gl_accounts
664 $ /gl/manage/gl_accounts.php
665 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
666 $ /admin/backups.php
667
668 01-Dec-2009 Janusz Dobrowolski
669 # Removing config.php after error during install. Otherwise misleading message is displayed.
670 $ /install/save.php
671 ! Display sql in case of duplicate data error when go_debug=1.
672 $ /includes/errors.inc
673 ! Next transaction numbers retrieved from transaction table instead of sys_types
674 $ /includes/systypes.inc
675
676
677 29-Nov-2009 Janusz Dobrowolski
678 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
679 $ /includes/lang/language.php
680   /includes/session.inc
681 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
682 $ /includes/current_user.inc
683   /includes/main.inc
684
685 28-Nov-2009 Chaitanya/Joe Hunt
686 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
687 $ /purchasing/includes/ui/po_ui.inc
688
689 26-Nov-2009 Joe Hunt
690 # Round to nearest value of 0 produced a division by zero error
691 $ /admin/company_preferences.php
692 # When printing reference numbers instead of internal numbers on documents
693   it should also refer to reference numbers in deliveries and orders.
694 $ /reporting/includes/header2.inc
695
696 25-Nov-2009 Joe Hunt/Tom Hallman
697 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
698 $ /gl/gl_bank.php
699
700 21-Nov-2009 Janusz Dobrowolski
701 # Fixed bug [0000178] data error in supplier allocations
702 $ /includes/ui/allocation_cart.inc
703 ! Fixed type constant usage.
704 $ /purchasing/includes/db/supp_trans_db.inc
705
706 ------------------------------- Release 2.2 ----------------------------------
707 18-Nov-2009
708 ! Release 2.2
709 $ config.default.php
710 # Allow null references in trans to show up in gl_trans_view
711 $ /gl/view/gl_trans_view.php
712 # Fixed side bug after last sql update.
713 $ /gl/bank_account_reconcile.php
714
715 17-Nov-2009 Joe Hunt/Tom Hallman
716 ! Moved payment terms in documents for better view. Increased
717   space for legal text.
718 $ /reporting/includes/header2.inc
719   /reporting/includes/pdf_report.inc
720 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
721   Changed period in Journal Entries to one month instead of one year.
722 $ /gl/includes/db/gl_db_trans.inc
723   /gl/inquiry/journal_inquiry.php
724 ! Changed rep705 to show fiscal year instead of year
725 $ /reporting/rep705.php
726   /reporting/includes/reports_classes.inc
727 ! updated fles
728 $ update.html
729   /lang/new_language_template/LC_MESSAGES/empty.po
730   
731 15-Nov-2009 Janusz Dobrowolski
732 + Added integration of custom and extended reports into reporting module; optimizations.
733 $ /reporting/prn_redirect.php
734   /reporting/reports_main.php
735   /reporting/includes/reports_classes.inc
736 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
737 $ /includes/ui/ui_lists.inc
738   /admin/backups.php
739   /admin/inst_module.php
740   /admin/print_profiles.php
741   /gl/includes/ui/gl_bank_ui.inc
742   /gl/includes/ui/gl_journal_ui.inc
743   /gl/manage/exchange_rates.php
744   /includes/ui/ui_input.inc
745   /inventory/cost_update.php
746   /inventory/prices.php
747   /inventory/purchasing_data.php
748   /inventory/reorder_level.php
749   /inventory/inquiry/stock_status.php
750   /inventory/manage/item_codes.php
751   /inventory/manage/items.php
752   /inventory/manage/sales_kits.php
753   /manufacturing/inquiry/where_used_inquiry.php
754   /manufacturing/manage/bom_edit.php
755   /purchasing/allocations/supplier_allocation_main.php
756   /purchasing/includes/ui/invoice_ui.inc
757   /purchasing/includes/ui/po_ui.inc
758   /sales/allocations/customer_allocation_main.php
759   /sales/manage/customer_branches.php
760
761 13-Nov-2009 Tom Hallman/Joe Hunt
762 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
763 $ /gl/gl_bank.php
764   /gl/gl_journal.php
765   /gl/includes/ui/gl_bank_ui.inc
766   /gl/includes/ui/gl_journal_ui.inc
767   /includes/ui/items_cart.inc
768 # Transaction bug in void_journal_trans()
769 $ /gl/includes/db/gl_db_trans.inc
770
771 12-Nov-2009 Tom Hallman/Joe Hunt
772 ! Cleaning the CHANGELOG.txt file
773 ! Changed to allow change of reference in GL modifying
774 $ /gl/includes/db/gl_db_trans.inc
775   /gl/gl_journal.php
776   /gl/includes/ui/bl_journal_ui.inc
777   /gl/view/gl_trans_view.php
778   /includes/references.inc
779   /includes/db/references_db.inc
780   
781 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
782 + Added amount range in gl inquires.
783 $ /gl/includes/db/gl_db_trans.inc
784   /gl/inquiry/gl_account_inquiry.php
785 ! Changed menu option text for GL inquiry
786 $ /applications/generalledger.php
787 # Fixed typo
788 $ /doc/access_levels.txt
789 # Fixed maximal memo line length.
790 $ /gl/includes/ui/gl_bank_ui.inc
791   /gl/includes/ui/gl_journal_ui.inc
792
793 12-Nov-2009 Tom Hallman/Joe Hunt
794 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
795   instead of sum of positive transaction.
796 $ /gl/inquiry/journal_inquiry.php
797
798 10-Nov-2009 Janusz Dobrowolski
799 # Fixed value for SA_SUPPBULKREP access area.
800 $ /includes/access_levels.inc
801   /sql/en_US-demo.sql
802   /sql/en_US-new.sql
803
804 10-Nov-2009 Joe Hunt
805 # disallow bank accounts in accounts list in Bank Deposits/Payments.
806   It produces double records in bank inquiry otherwise..
807 $ /gl/includes/ui/gl_bank_ui.inc
808 # disallow bank accounts in accounts list when type is Bank Deposits
809   or Payments. See above.
810 $ /gl/manage/gl_quick_entries.php
811 # type warning in dimension tags
812 $ /admin/tags.php
813
814 09-Nov-2009 Janusz Dobrowolski
815 ! Fixed help link to provide ctxhelp switch and clean the page context string.
816 $ /includes/page/header.inc
817
818 08-Nov-2009 Joe Hunt
819 # Bug in adding freight cost to sales order/quotation
820 $ /sales/inquiry/sales_orders_view.php
821 ! Additional improvements on layout display
822 $ /purchasing/includes/ui/invoice_ui.inc
823   /purchasing/view/view_po.php
824   /sales/view/view_sales_order.php
825 ! Changed the Running Balance column in Customer Transaction
826   to only show when the type is selected. The order is not
827   good before sorting in date order
828 $ /sales/inquiry/customer_inquiry.php  
829
830 07-Nov-2009 Janusz Dobrowolski
831 # Added missing help_context
832 $ /sales/inquiry/sales_orders_view.php
833
834 07-Nov-2009 Joe Hunt
835 ! More improvements on layout display.
836 $ /purchases/includes/ui/po_ui.inc
837   /inventory/includes/item_adjustments_ui.inc
838
839 06-Nov-2009 Janusz Dobrowolski
840 # Include sequence fixed.
841 $ /admin/tags.php
842   
843 06-Nov-2009 Joe Hunt
844 ! Improved layout in the new tax info display. Also old ones.
845 $ /sales/credit_invoice.php
846   /sales/customer_delivery.php
847   /sales/customer_invoice.php
848   /sales/includes/ui/sales_credit_ui.inc
849   /sales/includes/ui/sales_order_ui.inc
850
851 05-Nov-2009 Joe Hunt
852 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
853 $ /sales/includes/ui/sales_order_ui.inc
854   /sales/sales_order_entry.php
855 ! Include freight_cost in Sales Quotations, Orders in inquiries.
856 $ /sales/inquiry/sales_orders_view.php
857 # Bug on line 215 in /sales/customer_delivery.php
858 $ /sales/customer_delivery.php
859
860 04-Nov-2009 Tom Hallman/Joe Hunt
861 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
862 $ /gl/view/gl_deposit_view.php
863   /gl/view/gl_payment_view.php
864   
865 04-Nov-2009 Janusz Dobrowolski
866 # Fixed bug introduced during security update and merged from main trunk.
867 $ /admin/db/printers_db.inc
868
869 03-Nov-2009 Janusz Dobrowolski
870 ! Added optional parameter to add_bank_transaction
871 $ /gl/includes/db/gl_db_banking.inc
872 # Fixed missing default price_dec.
873 $ /includes/prefs/userprefs.inc
874
875 03-Nov-2009 Joe Hunt
876 # Bad debit account when debiting service items.
877 $ /purchasing/includes/db/invoice_db.inc
878 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
879 $ /includes/db/connect_db.inc
880 ! Better formatting of update.html
881 $ update.html
882 # Wrong presentation on reference and order in Customer Allocation Inquiry
883 $ /sales/inquiry/customer_allocation_inquiry.php
884 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
885   if global variable in config.php, $print_invoice_no = 0 (default).
886 $ /reporting/includes/header2.inc
887   /reporting/includes/reports_classes.inc
888   
889 02-Nov-2009 Janusz Dobrowolski
890 # Bad default value retrieved for service COGS account.
891 $ /inventory/manage/items.php
892
893 01-Nov-2009 Joe Hunt
894 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
895   and start of week is Saturday. For DatePicker.
896 $ config.default.php
897   /includes/date_functions.inc
898   /includes/ui/ui_view.inc
899 # Bugs in function show_users_online in users_db.inc
900 $ /admin/db/users_db.inc
901
902 01-Nov-2009 Janusz Dobrowolski
903 + Added default date format and date separator used before login.
904 $ /config.default.php
905   /includes/prefs/userprefs.inc
906
907 30-Oct-2009 Janusz Dobrowolski
908 # Fixed non-default company selection bug on login.
909 $ /includes/session.inc
910 ! Code cleanup.
911 $ /includes/db/connect_db.inc
912
913 30-Oct-2009 Joe Hunt
914 ! Changed name on folder for global help url to fawiki.
915 $ /config.default.php
916
917 29-Oct-2009 Janusz Dobrowolski
918 ! Changed context help organization to enable use of central multilanguage wiki.
919 $ /config.default.php
920   /admin/*.php
921   /applications/*.php
922   /dimensions/dimension_entry.php
923   /dimensions/inquiry/search_dimensions.php
924   /dimensions/view/view_dimension.php
925   /gl/*.php
926   /gl/inquiry/*.php
927   /gl/manage/*.php
928   /gl/view/*.php
929   /includes/page/header.inc
930   /inventory/*.php
931   /inventory/inquiry/*.php
932   /inventory/manage/*.php
933   /inventory/view/*.php
934   /manufacturing/*.php
935   /manufacturing/inquiry/*.php
936   /manufacturing/manage/*.php
937   /manufacturing/view/*.php
938   /purchasing/*.php
939   /purchasing/allocations/*.php
940   /purchasing/inquiry/*.php
941   /purchasing/manage/suppliers.php
942   /purchasing/view/*.php
943   /reporting/reports_main.php
944   /sales/*.php
945   /sales/allocations/*.php
946   /sales/inquiry/*.php
947   /sales/manage/*.php
948   /sales/view/*.php
949   /taxes/item_tax_types.php
950   /taxes/tax_groups.php
951   /taxes/tax_types.php
952   /themes/aqua/renderer.php
953   /themes/cool/renderer.php
954   /themes/default/renderer.php
955
956 28-Oct-2009 Joe Hunt
957 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
958   calendar year. The year selector selects the start of the fiscal year.
959   Only the last 12 months are shown.
960 $ /reporting/rep705.php
961
962 27-Oct-2009 Joe Hunt
963 # Database error when updating item.
964 $ /inventory/includes/db/items_db.inc
965 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
966 $ /dimensions/inquiry/search_dimensions.php
967   /manufacturing/search_work_orders.php
968   /purchasing/allocations/supplier_allocation_main.php
969   /purchasing/inquiry/po_search_completed.php
970   /purchasing/inquiry/po_search.php
971   /purchasing/inquiry/supplier_inquiry.php
972   /purchasing/inquiry/supplier_allocation_inquiry.php
973   /sales/inquiry/customer_allocation_inquiry.php
974   /sales/inquiry/sales_deliveries_view.php
975   /sales/inquiry/sales_orders_view.php
976   /sales/inquiry/customer_inquiry.php
977   
978 26-Oct-2009 Janusz Dobrowolski
979 # [0000177] Fixed error during gl class update.
980 $ /gl/includes/db/gl_db_account_types.inc
981
982 26-Oct-2009 Joe Hunt
983 # Fixed another compatibility issue with MySQL 3.xx (DATE)
984 $ /reporting/rep710.php
985 ! Late changes in empty.po and en_US.mo
986 $ /lang/new_language_template/LC_MESSAGES/empty.po
987   /lang/en_US/LC_MESSAGES/en_US.mo
988
989 24-Oct-2009 Janusz Dobrowolski
990 # Fixed compatibility issue with MySQL 3.xx
991 $ /admin/db/tags_db.inc
992
993 24-Oct-2009 Janusz Dobrowolski
994 + Default add/update button, ajax update.
995 $ /dimensions/dimension_entry.php
996   /gl/manage/gl_accounts.php
997 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
998 $ /includes/types.inc
999   /includes/ui/ui_lists.inc
1000   /admin/inst_module.php
1001   /includes/page/header.inc
1002 # Fixed ajax support for multiply selects.
1003 $ /js/utils.js
1004 # Fixed buggy php behaviour when foreach is used on global array.
1005 $ /frontaccounting.php
1006
1007 ------------------------------- Release 2.2 RC ----------------------------------
1008 24-Oct-2009 Joe Hunt
1009 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1010   fetches NO dimensions. 
1011 $ /gl/includes/db/gl_db_trans.inc
1012   /reporting/rep705.php
1013   /reporting/includes/reports_classes.inc
1014
1015 24-Oct-2009 Janusz Dobrowolski
1016 # Added text fields sanitiozation during upgrade to 2.2.
1017 $ /sql/alter2.2.php
1018 # Fixed error log warning (missing installed_extensions()) during upgrade .
1019 $ /includes/session.inc
1020 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1021 $ /includes/main.inc
1022
1023 23-Oct-2009 Janusz Dobrowolski
1024 # Fixed 2.2 upgrade pre_check
1025 $ /sql/alter2.2.php
1026 # Fixed check_table() to avoid sparse messages in error log
1027 $ /admin/inst_update.php
1028 # Fixed module update and deletion.
1029 $ /admin/inst_module.php
1030
1031 22-Oct-2009 Tom Hallman
1032 + Added generic tags support and tags for dimensions/gl accounts.
1033 $ /applications/dimensions.php
1034   /applications/generalledger.php
1035   /dimensions/dimension_entry.php
1036   /gl/manage/gl_accounts.php
1037   /includes/data_checks.inc
1038   /includes/ui/ui_lists.inc
1039   /admin/tags.php (new)
1040   /admin/db/tags_db.inc (new)
1041
1042 22-Oct-2009 Janusz Dobrowolski
1043 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1044 $ /includes/ui/ui_lists.inc
1045 # Fixed double escaping during add/update.
1046 $ /dimensions/includes/dimensions_db.inc
1047 # More security fixes in sql statements.
1048 $ /gl/manage/bank_accounts.php
1049   /gl/manage/currencies.php
1050   /gl/manage/exchange_rates.php
1051   /gl/manage/gl_account_types.php
1052   /gl/manage/gl_accounts.php
1053   /includes/db/audit_trail_db.inc
1054   /includes/db/comments_db.inc
1055   /includes/db/inventory_db.inc
1056   /includes/db/manufacturing_db.inc
1057   /includes/db/references_db.inc
1058 # Initial value for $next_extension_id added.
1059 $ /admin/db/maintenance_db.inc
1060 # Added fixing special chars in refs table during upgrade
1061 $ /sql/alter2.2.php
1062
1063 21-Oct-2009 Joe Hunt
1064 ! Changed install.html, update.html and empty.po files
1065 $ install.html
1066   update.html
1067   /lang/new_language_template/LC_MESSAGES/empty.po
1068 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1069   If this flag is set to 1 FA will show discretely the users online in the footer.
1070 $ config.default.php
1071   /admin/db/users_db.inc
1072
1073 21-Oct-2009 Janusz Dobrowolski
1074 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1075 $ /sql/alter2.1.php
1076   /sql/alter2.2.php
1077   /sql/alter2.2rc.sql (new)
1078   /admin/inst_upgrade.php
1079 # Fixed help link.
1080 $ /includes/page/header.inc
1081 # Fixed upgrade of reference table to avoid duplicate record error.
1082 $ /sql/alter2.2.php
1083 # Fixed bug in array_selector 
1084 $ /includes/ui/ui_lists.inc
1085
1086 20-Oct-2009 Janusz Dobrowolski
1087 ! Conditional config files generation - prevents overwrite during upgrade.
1088 $ /config.php (removed)
1089   /installed_extensions.php (removed)
1090   /company/0/installed_extensions.php (removed)
1091   /config.default.php  (new initial default)
1092   /config_db.php (removed initial version)
1093   /admin/db/maintenance_db.inc
1094   /includes/session.inc
1095   /install/index.php
1096   /install/save.php
1097   /lang/installed_languages.inc (removed initial version)
1098 ! Moving control to install wizard when config file does not exists.
1099 $ /index.php
1100 # Fixed db error message
1101 $ /dimensions/includes/db/dimension_db.inc
1102
1103 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1104 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1105 $ /includes/db/connect_db.inc
1106 # Fixed warnings on first page display
1107 $ /admin/company_preferences.php
1108 # Fixed erroneous message
1109 $ /gl/manage/gl_account_types.php
1110 # Security sql statements update against sql injection attacks.
1111 $ /admin/attachments.php
1112   /admin/payment_terms.php
1113   /admin/print_profiles.php
1114   /admin/printers.php
1115   /admin/shipping_companies.php
1116   /admin/view_print_transaction.php
1117   /admin/db/company_db.inc
1118   /admin/db/printers_db.inc
1119   /admin/db/voiding_db.inc
1120   /admin/db/users_db.inc
1121   /dimensions/includes/dimensions_db.inc
1122   /dimensions/inquiry/search_dimensions.php
1123   /gl/bank_account_reconcile.php
1124   /gl/gl_budget.php
1125   /gl/includes/db/gl_db_account_types.inc
1126   /gl/includes/db/gl_db_accounts.inc
1127   /gl/includes/db/gl_db_bank_accounts.inc
1128   /gl/includes/db/gl_db_bank_trans.inc
1129   /gl/includes/db/gl_db_banking.inc
1130   /gl/includes/db/gl_db_currencies.inc
1131   /gl/includes/db/gl_db_rates.inc
1132   /gl/includes/db/gl_db_trans.inc
1133   /gl/inquiry/bank_inquiry.php
1134   /gl/view/bank_transfer_view.php
1135   /gl/view/gl_trans_view.php
1136   /inventory/cost_update.php
1137   /inventory/purchasing_data.php
1138   /inventory/includes/db/items_category_db.inc
1139   /inventory/includes/db/items_codes_db.inc
1140   /inventory/includes/db/items_db.inc
1141   /inventory/includes/db/items_locations_db.inc
1142   /inventory/includes/db/items_prices_db.inc
1143   /inventory/includes/db/items_trans_db.inc
1144   /inventory/includes/db/items_units_db.inc
1145   /inventory/includes/db/movement_types_db.inc
1146   /inventory/inquiry/stock_movements.php
1147   /inventory/manage/item_categories.php
1148   /inventory/manage/item_units.php
1149   /inventory/manage/items.php
1150   /inventory/manage/locations.php
1151   /inventory/manage/movement_types.php
1152   /manufacturing/search_work_orders.php
1153   /manufacturing/includes/db/work_centres_db.inc
1154   /manufacturing/includes/db/work_order_issues_db.inc
1155   /manufacturing/includes/db/work_order_produce_items_db.inc
1156   /manufacturing/includes/db/work_order_requirements_db.inc
1157   /manufacturing/includes/db/work_orders_db.inc
1158   /manufacturing/includes/db/work_orders_quick_db.inc
1159   /manufacturing/inquiry/where_used_inquiry.php
1160   /manufacturing/manage/bom_edit.php
1161   /manufacturing/manage/work_centres.php
1162   /purchasing/po_entry_items.php
1163   /purchasing/po_receive_items.php
1164   /purchasing/supplier_credit.php
1165   /purchasing/supplier_invoice.php
1166   /purchasing/includes/purchasing_db.inc
1167   /purchasing/includes/db/grn_db.inc
1168   /purchasing/includes/db/invoice_db.inc
1169   /purchasing/includes/db/invoice_items_db.inc
1170   /purchasing/includes/db/po_db.inc
1171   /purchasing/includes/db/supp_trans_db.inc
1172   /purchasing/includes/db/suppalloc_db.inc
1173   /purchasing/includes/db/suppliers_db.inc
1174   /purchasing/inquiry/po_search.php
1175   /purchasing/inquiry/po_search_completed.php
1176   /purchasing/inquiry/supplier_allocation_inquiry.php
1177   /purchasing/inquiry/supplier_inquiry.php
1178   /purchasing/manage/suppliers.php
1179
1180 12-Oct-2009 Janusz Dobrowolski (merged)
1181 # Fixed sql injection vulnerability on some php/mysql configurations
1182 $ /admin/db/users_db.inc
1183 ! Single quotes also encoded before database data insert
1184 $ /admin/db/maintenance_db.inc
1185   /includes/db/connect_db.inc
1186   /reporting/includes/tcpdf.php
1187   /sales/includes/cart_class.inc
1188
1189 16-Oct-2009 Janusz Dobrowolski
1190 + Access control system description.
1191 $ /doc/access_levels.txt (new)
1192
1193 14-Oct-2009 Janusz Dobrowolski
1194 # [0000173] Missing global systypes_array declaration.
1195 $ /purchasing/allocations/supplier_allocate.php
1196
1197 14-Oct-2009 Joe Hunt
1198 # [0000172] Difference between Customer Balances and Print Statements
1199 $ /reporting/rep108.pp
1200
1201 13-Oct-2009 Janusz Dobrowolski
1202 # Fixed default page access.
1203 $ /sales/inquiry/sales_orders_view.php
1204
1205 13-Oct-2009 Joe Hunt
1206 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1207 $ /admin/db/users_db.inc
1208   /sql/alter2.2.sql
1209   /sql/en_US-new.sql
1210   /sql/en_US-demo.sql
1211   /themes/aqua/renderer.php
1212   /themes/cool/renderer.php
1213   /themes/default/renderer.php
1214 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1215 $ /reporting/includes/reports_classes.inc
1216 ! Code cleanup (old code removed)
1217 $ /includes/ui_view.inc
1218   
1219 12-Oct-2009 Janusz Dobrowolski
1220 # Fixed sql injection vulnerability on some php/mysql configurations
1221 $ /admin/db/users_db.inc
1222 # Fixed broken table editor page layout on duplicate record.
1223 $ /gl/includes/db/gl_db_account_types.inc
1224   /gl/includes/db/gl_db_accounts.inc
1225   /gl/manage/gl_account_classes.php
1226   /gl/manage/gl_account_types.php
1227   /gl/manage/gl_accounts.php
1228 # [0000169],[0000174] Removed sparse session var unset firing error.
1229   /sales/allocations/customer_allocation_main.php
1230   /purchasing/allocations/supplier_allocation_main.php
1231
1232 11-Oct-2000 Joe Hunt
1233 # [0000168] Undefined variable: paylink in file rep110.php
1234 $ /reporting/rep110.php
1235   /reporting/includes/pdf_report.inc
1236   
1237 11-Oct-2009 Janusz Dobrowolski
1238 + Added security area for sales quotes entry
1239 $ /applications/customers.php
1240   /includes/access_levels.inc
1241   /sql/alter2.2.php
1242   /sql/en_US-demo.sql
1243   /sql/en_US-new.sql
1244 + Standard SA_DENIED access level added.
1245 $ /includes/current_user.inc
1246 + Added helper function for setting page_security level depending on GET content and/or expression value
1247 $ /includes/session.inc
1248 # Fixed security areas sort order
1249 $ /admin/security_roles.php
1250 # Fixed page_security for various usage types.
1251 $ /sales/sales_order_entry.php
1252   /sales/inquiry/sales_orders_view.php
1253
1254 10-Oct-2009 Janusz Dobrowolski
1255 ! Changed access control extensions support for modules/plugins to use unique extension ids
1256 $ /admin/inst_module.php
1257   /admin/security_roles.php
1258   /admin/db/maintenance_db.inc
1259   /includes/access_levels.inc
1260   /includes/current_user.inc
1261   /installed_extensions.php
1262   /index.php
1263 # Enabled error handling for extensions
1264 $ /frontaccounting.php
1265 # Page code rewrite
1266 $ /admin/inst_module.php
1267 # Fixed missing parameters in update_user_display_prefs call
1268 $ /admin/users.php
1269 ! Non-accesable menu options displayed as text instead of link
1270 $ /applications/customers.php
1271   /applications/dimensions.php
1272   /applications/generalledger.php
1273   /applications/inventory.php
1274   /applications/manufacturing.php
1275   /applications/setup.php
1276   /applications/suppliers.php
1277 # Fixed error handling for duplicate table records
1278 $ /includes/errors.inc
1279 # Fixed php 5.3 function name conflict
1280 $ /includes/main.inc
1281   /sales/inquiry/sales_orders_view.php
1282 # Fixed delivery note edition bug (introduced during systypes rewrite)
1283 $ /sales/includes/cart_class.inc
1284 ! Changed page_security to SASALESINVOICE
1285 $ /sales/inquiry/sales_deliveries_view.php
1286
1287 09-Oct-2009 Joe Hunt
1288 + Added option to print delivery notes as packing slip in reports and links.
1289 $ /includes/ui/ui_controls.inc 
1290   /reporting/rep110.php
1291   /reporting/reports_main.php
1292   /reporting/includes/doctext.inc
1293   /reporting/includes/doctext2.inc
1294   /reporting/includes/header2.inc
1295   /reporting/includes/pdf_report.inc
1296   /reporting/includes/reporting.inc
1297   /sales/customer_delivery.php
1298   /sales/sales_order_entry.php
1299   
1300 08-Oct-2009 Joe Hunt
1301 + Prepared the Report Engine for Tags handling.
1302 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1303   dup_simple_codeandname_list().
1304 $ /reporting/includes/reports_classes.inc
1305 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1306 $ /reporting/reports_main.php
1307   /reporting/rep301.php
1308
1309 06-Oct-2009 Tom Hallman
1310 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1311 $ /gl/includes/db/gl_db_trans.inc
1312 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1313 $ /gl/inquiry/journal_inquiry.php
1314
1315 03-Oct-2009 Janusz Dobrowolski
1316 # Fixed false upgrade related error displayed in some situations on logout.
1317 $ /access/logout.php
1318 # Missing old_db declaration fixed.
1319 $ /includes/current_user.inc
1320 # Fixed combo_input and array_selector to accept array of selected items from POST.
1321 $ /includes/ui/ui_lists.inc
1322 !  Changed structure of tag_associations table.
1323 $ /sql/alter2.sql
1324   /sql/en_US-new.sql
1325   /sql/en_US-demo.sql
1326
1327 03-Oct-2009 Joe Hunt
1328 # Bad conversion of timestamp value in report audit trail.
1329 $ /reporting/rep710.php
1330
1331 01-Oct-2009 Janusz Dobrowolski
1332 ! Added comment on add_access_extensions usage.
1333 $ /includes/access_levels.inc
1334 # Removed sparse add_access_extensions() call.
1335 $ /includes/session.inc
1336 + Added support for multiply select options in combo_input.
1337 $ /includes/ui/ui_lists.inc
1338 ! Unaccesable menu options are now displayed as grey text.
1339 $ /themes/aqua/default.css
1340   /themes/aqua/renderer.php
1341   /themes/cool/default.css
1342   /themes/cool/renderer.php
1343   /themes/default/default.css
1344   /themes/default/renderer.php
1345
1346 ------------------------------- Release 2.2 Beta ----------------------------------
1347 30-Sep-2009 Joe Hunt
1348 ! Release 2.2 Beta
1349 $ config.php
1350   update.html
1351 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1352 $ /includes/prefs/userprefs.inc
1353   /sql/alter2.2.php
1354 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1355 $ /admin/fiscalyears.php
1356   /purchasing/supplier_payment.php
1357   /sales/customer_payments.php
1358 # Parse error in view_supp_payment.php
1359 $ /purchasing/view/view_supp_payment.php
1360
1361 30-Sep-2009 Janusz Dobrowolski
1362 ! Single quotes also encoded before database data insert
1363 $ /admin/db/maintenance_db.inc
1364   /includes/db/connect_db.inc
1365   /reporting/includes/tcpdf.php
1366   /sales/includes/cart_class.inc
1367 # Included missing dimension configuration section.
1368 $ /includes/access_levels.inc
1369 ! Changed tag types array name
1370 $ /includes/types.inc
1371 # Message typo
1372 $ /sql/alter2.2.php
1373 # Fixed false error on payment without allocation.
1374 $ /purchasing/supplier_payment.php
1375   /sales/customer_payments.php
1376 # Fixed access to payments when deposits are disabled.
1377 $ /gl/gl_bank.php
1378 ! Access level checking moved to page() function to make session start 
1379         and page access checks independent.
1380 $ /includes/main.inc
1381   /includes/session.inc
1382 # Back link on upgrade help page
1383   /includes/current_user.inc
1384
1385 29-Sep-2009 Tom Hallman
1386 ! Changes in tags table structure, tags related security areas
1387 $ /includes/access_levels.inc
1388   /includes/types.inc
1389   /sql/alter2.2.php
1390   /sql/alter2.2.sql
1391   /sql/en_US-demo.sql
1392   /sql/en_US-new.sql
1393
1394 29-Sep-2009 Janusz Dobrowolski
1395 # Fixed sql error during sales order line update with line cancelation.
1396 $ /sales/includes/db/sales_order_db.inc
1397
1398 29-Sep-2009 Joe Hunt
1399 ! Improved layout on documents etc and new empty language file.
1400 $ /doc/*.txt
1401   update.html
1402   /lang/new_language_template/LC_MESSAGES/empty.po
1403   
1404 28-Sep-2009 Janusz Dobrowolski
1405 + Rewritten extensions system to enable per company module/plugin activation. 
1406 $ /frontaccounting.php
1407   /installed_extensions.php
1408   /admin/create_coy.php
1409   /admin/inst_module.php
1410   /admin/inst_lang.php
1411   /admin/db/maintenance_db.inc
1412   /applications/customers.php
1413   /applications/dimensions.php
1414   /applications/generalledger.php
1415   /applications/inventory.php
1416   /applications/manufacturing.php
1417   /applications/setup.php
1418   /applications/suppliers.php
1419   /includes/access_levels.inc
1420   /includes/current_user.inc
1421   /includes/main.inc
1422   /includes/session.inc
1423   /includes/ui/ui_lists.inc
1424   /sql/alter2.2.php
1425   /modules/installed_modules.php (Removed)
1426 # Prevented switching off access to security role editor for current role.
1427 $ /admin/security_roles.php
1428
1429 25-Sep-2009 Joe Hunt
1430 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1431 $ /sales/includes/ui/sales_order_ui.inc
1432 ! Improved layout of login screen
1433 $ /addess/login.php
1434   /themes/default/login.css
1435   
1436 24-Sep-2009 Janusz Dobrowolski
1437 + Additional fields for secondary phone and/or general notes in customers, 
1438  cust_branches, shippers, locations and suppliers tables.
1439 $ /admin/shipping_companies.php
1440   /inventory/includes/db/items_locations_db.inc
1441   /inventory/manage/locations.php
1442   /purchasing/manage/suppliers.php
1443   /sales/manage/customer_branches.php
1444   /sales/manage/customers.php
1445   /sql/alter2.2.sql
1446   /sql/en_US-demo.sql
1447   /sql/en_US-new.sql
1448
1449 24-Sep-2009 Joe Hunt
1450 # Parse error
1451 $ /sales/inquiry/customer_inquiry.php
1452
1453 23-Sep-2009 Janusz Dobrowolski
1454 # Fixed crash for all transaction types report
1455 $ /reporting/rep702.php
1456
1457 23-Sep-2009 Joe Hunt
1458 # Cleaning from javascript errors.
1459 $ /access/login.php
1460   /admin/fiscalyears.php
1461 # missing unset of post variable (DayNumber).
1462 $ /admin/payment_terms.php
1463 ! Changed login to be dependent only by login.css
1464 $ /themes/default/login.css
1465   
1466 22-Sep-2009 Joe Hunt
1467 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1468 $ /install/index.php
1469   /install/save.php
1470 ! Updated the install.html and created a doc txt file, about sales quotations.
1471 $ install.html
1472   /doc/2.2_Beta.txt
1473   /doc/sales_quotations.txt
1474 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1475 $ /access/login.php
1476   /access/logout.php
1477 # parse error in login_fail
1478 $ /includes/session.inc
1479   
1480 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1481 ! Added info on timeout and default bank accounts.
1482 $ /doc/2.2_Beta.txt
1483 ! Tags support related changes in database
1484 $ /sql/alter2.2.sql
1485   /sql/en_US-demo.sql
1486   /sql/en_US-new.sql
1487
1488 20-Sep-2009 Joe Hunt
1489 ! Removed editable rate field in tax_group_items.
1490 $ /taxes/tax_groups.php
1491 # Fixed report layout
1492 $ /reporting/rep704.php
1493
1494 20-Sep-2009 Janusz Dobrowolski
1495 + Optional demo data checkbox on install page.
1496 $ /install/index.php
1497   /install/save.php
1498 # Fixed previous interface mode after timeout.
1499 $ /access/login.php
1500 + Optional additional security roles includable from modules/extensions
1501 $ /admin/inst_module.php
1502   /admin/security_roles.php
1503   /includes/access_levels.inc
1504   /installed_extensions.php
1505 ! Bug with rates display fixed in single form layout.
1506 $ /taxes/tax_groups.php
1507 # Fixed 'bad password' info screen to be usable also in non-js mode.
1508 $ /includes/session.inc
1509 # Fixed debtors_master name size.
1510 $ /sql/en_US-new.sql
1511   /sql/en_US-demow.sql
1512
1513 19-Sep-2009 Janusz Dobrowolski
1514 + Support for inactive record control added, optimizations.
1515 $ /includes/db_pager.inc
1516   /includes/ui/db_pager_view.inc
1517 ! db_pager instead of simple table used for table of branches
1518 $ /sales/manage/customer_branches.php
1519 ! Cleanup after db_pager optimization
1520 $ /admin/view_print_transaction.php
1521   /dimensions/inquiry/search_dimensions.php
1522   /gl/bank_account_reconcile.php
1523   /gl/inquiry/journal_inquiry.php
1524   /gl/manage/exchange_rates.php
1525   /manufacturing/search_work_orders.php
1526   /manufacturing/inquiry/where_used_inquiry.php
1527   /purchasing/allocations/supplier_allocation_main.php
1528   /purchasing/inquiry/po_search.php
1529   /purchasing/inquiry/po_search_completed.php
1530   /purchasing/inquiry/supplier_allocation_inquiry.php
1531   /purchasing/inquiry/supplier_inquiry.php
1532   /sales/allocations/customer_allocation_main.php
1533   /sales/inquiry/customer_allocation_inquiry.php
1534   /sales/inquiry/customer_inquiry.php
1535   /sales/inquiry/sales_deliveries_view.php
1536   /sales/inquiry/sales_orders_view.php
1537 # Additional fix after removal of bank account report parameter
1538 $ /sales/create_recurrent_invoices.php
1539   /reporting/rep107.php
1540
1541 19-Sep-2009 Joe Hunt
1542 # Eliminate PT_WORKORDER from payment_person_types_list
1543 $ /includes/ui/ui_lists.inc
1544 ! Error msg in Bank Transfer if no Bank Charge Account set.
1545 $ /gl/bank_transfer.php
1546
1547 18-Sep-2009 Janusz Dobrowolski
1548 + Added currency default bank accounts used in reporting instead of manual account selector.
1549 $ /gl/includes/db/gl_db_bank_accounts.inc
1550   /gl/manage/bank_accounts.php
1551   /reporting/rep107.php
1552   /reporting/rep108.php
1553   /reporting/rep109.php
1554   /reporting/rep111.php
1555   /reporting/rep209.php
1556   /reporting/reports_main.php
1557   /reporting/includes/reporting.inc
1558   /sql/alter2.2.sql
1559   /sql/en_US-demo.sql
1560   /sql/en_US-new.sql
1561
1562 17-Sep-2009 Joe Hunt
1563 + Added release note file for 2.2.
1564 $ /doc/2.2-Beta.txt
1565
1566 16-Sep-2009 Joe Hunt
1567 ! Clean ups in default themes.
1568 $ config.php
1569   /admin/display_prefs.php
1570   /themes/default/default.css
1571   /themes/aqua/default.css
1572   /themes/cool/default.css
1573 # Removing php5 date warnings
1574 $ /includes/date_functions.inc
1575   
1576 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1577 # Fixed journal entry type and systype selectors
1578 # Restore of the 4 include files in types.inc
1579 $ /includes/types.inc
1580 ! Cleanup
1581 $ /includes/ui/ui_lists.inc
1582   /reporting/includes/reports_classes.inc
1583 ! Changed security roles in default COAs.
1584 $ /sql/en_US-demo.sql
1585   /sql/en_US-new.sql
1586 # Fixed GET call continuation after timeout and logout page access without authorization
1587 $ /access/login.php
1588   /includes/session.inc
1589   /includes/prefs/userprefs.inc
1590
1591 14-Sep-2009 Joe Hunt
1592 ! Changed all numeric constants to the new defined constants. A huge task.
1593 $ /admin/fiscalyears.php
1594   /admin/forms_setup.php
1595   /admin/view_print_transaction.php
1596   /admin/void_transaction.php
1597   /gl/includes/db/gl_db_banking.inc
1598   /gl_includes/db/gl_db_trans.inc
1599   /gl/inquiry/journal_inquiry.php
1600   /includes/systypes.inc
1601   /includes/ui/allocation_cart.inc
1602   /includes/ui/ui_view.inc
1603   /inventory/inquiry/stock_movements.php
1604   /manufacturing/includes/db/work_order_issues_db.inc
1605   /manufacturing/includes/db/work_order_produce_items.inc
1606   /manufacturing/view/wo_production_view.php
1607   /purchasing/po_receive_items.php
1608   /purchasing/supplier_credit.php
1609   /purchasing/supplier_invoice.php
1610   /purchasing/supplier_payment.php
1611   /purchasing/allocations/supplier_allocation_main.php
1612   /purchasing/includes/db/grn_db.inc
1613   /purchasing/includes/db/invoice_db.inc
1614   /purchasing/includes/db/suballoc_db.inc
1615   /purchasing/includes/db/suppliers_db.inc
1616   /purchasing/includes/db/supp_payment_db.inc
1617   /purchasing/includes/db/supp_trans_db.inc
1618   /purchasing/includes/ui/grn_ui.inc
1619   /purchasing/includes/ui/invoice_ui.inc
1620   /purchasing/inquiry/supplier_allocation_inquiry.php
1621   /purchasing/inquiry/supplier_inquiry.php
1622   /purchasing/view/view_grn.php
1623   /purchasing/view/view_po.php
1624   /purchasing/view/view_supp_credit.php
1625   /purchasing/view/view_supp_invoice.php
1626   /purchasing/view/view_supp_payment.php
1627   /reporting/rep101.php
1628   /reporting/rep102.php
1629   /reporting/rep103.php
1630   /reporting/rep105.php
1631   /reporting/rep106.php
1632   /reporting/rep107.php
1633   /reporting/rep108.php
1634   /reporting/rep109.php
1635   /reporting/rep110.php
1636   /reporting/rep111.php
1637   /reporting/rep201.php
1638   /reporting/rep202.php
1639   /reporting/rep203.php
1640   /reporting/rep304.php
1641   /reporting/rep409.php
1642   /reporting/rep709.php
1643   /reporting/includes/reporting.inc
1644   /reporting/includes/reports_classes.inc
1645   /sales/create_recurrent_invoices.php
1646   /sales/credit_note_entry.php
1647   /sales/customer_credit_invoice.php
1648   /sales/customer_delivery.php
1649   /sales/customer_invoice.php
1650   /sales/customer_payments.php
1651   /sales/sales_order_entry.php
1652   /sales/includes/cart_class.inc
1653   /sales/includes/sales_db.inc
1654   /sales/includes/db/custalloc_db.inc
1655   /sales/includes/db/cust_trans_db.inc
1656   /sales/includes/db/payment_db.inc
1657   /sales/includes/db/sales_credit_db.inc
1658   /sales/includes/db/sales_delivery_db.inc
1659   /sales/includes/db/sales_invoice_db.inc
1660   /sales/includes/db/sales_order_db.inc
1661   /sales/includes/ui/sales_order_ui.inc
1662   /sales/inquiry/customer_allocation_inquiry.php
1663   /sales/inquiry/customer_inquiry.php
1664   /sales/inquiry/sales_deliveries_view.php
1665   /sales/inquiry/sales_orders_view.php
1666   /sales/manage/recurrent_invoices.php
1667   /sales/view/view_credit.php
1668   /sales/view/view_dispatch.php
1669   /sales/view/view_invoice.php
1670   /sales/view/view_sales_order.php
1671   
1672 13-Sep-2009 Janusz Dobrowolski
1673 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1674  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1675 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1676 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1677 and htmlspecialchars() for unsupported encodings.
1678 $ /frontaccounting.php
1679   /admin/display_prefs.php
1680   /admin/fiscalyears.php
1681   /admin/forms_setup.php
1682   /admin/view_print_transaction.php
1683   /admin/void_transaction.php
1684   /admin/db/voiding_db.inc
1685   /dimensions/dimension_entry.php
1686   /dimensions/includes/dimensions_db.inc
1687   /dimensions/inquiry/search_dimensions.php
1688   /dimensions/view/view_dimension.php
1689   /gl/bank_account_reconcile.php
1690   /gl/bank_transfer.php
1691   /gl/gl_bank.php
1692   /gl/gl_journal.php
1693   /gl/includes/db/gl_db_banking.inc
1694   /gl/includes/db/gl_db_trans.inc
1695   /gl/includes/ui/gl_bank_ui.inc
1696   /gl/inquiry/bank_inquiry.php
1697   /gl/inquiry/gl_account_inquiry.php
1698   /gl/inquiry/journal_inquiry.php
1699   /gl/manage/bank_accounts.php
1700   /gl/manage/gl_account_types.php
1701   /gl/view/bank_transfer_view.php
1702   /gl/view/gl_deposit_view.php
1703   /gl/view/gl_payment_view.php
1704   /gl/view/gl_trans_view.php
1705   /includes/reserved.inc (Removed)
1706   /includes/JsHttpRequest.php
1707   /includes/banking.inc
1708   /includes/errors.inc
1709   /includes/main.inc
1710   /includes/references.inc
1711   /includes/session.inc
1712   /includes/types.inc
1713   /includes/lang/gettext.php
1714   /includes/lang/language.php
1715   /includes/page/footer.inc
1716   /includes/prefs/sysprefs.inc
1717   /includes/prefs/userprefs.inc
1718   /includes/ui/allocation_cart.inc
1719   /includes/ui/items_cart.inc
1720   /includes/ui/ui_globals.inc
1721   /includes/ui/ui_lists.inc
1722   /includes/ui/ui_view.inc
1723   /inventory/adjustments.php
1724   /inventory/cost_update.php
1725   /inventory/transfers.php
1726   /inventory/includes/item_adjustments_ui.inc
1727   /inventory/includes/stock_transfers_ui.inc
1728   /inventory/includes/db/items_adjust_db.inc
1729   /inventory/includes/db/items_trans_db.inc
1730   /inventory/includes/db/items_transfer_db.inc
1731   /inventory/inquiry/stock_movements.php
1732   /inventory/manage/movement_types.php
1733   /inventory/view/view_adjustment.php
1734   /inventory/view/view_transfer.php
1735   /manufacturing/search_work_orders.php
1736   /manufacturing/work_order_add_finished.php
1737   /manufacturing/work_order_costs.php
1738   /manufacturing/work_order_entry.php
1739   /manufacturing/work_order_issue.php
1740   /manufacturing/work_order_release.php
1741   /manufacturing/includes/manufacturing_ui.inc
1742   /manufacturing/includes/work_order_issue_ui.inc
1743   /manufacturing/includes/db/work_order_issues_db.inc
1744   /manufacturing/includes/db/work_order_produce_items_db.inc
1745   /manufacturing/includes/db/work_orders_db.inc
1746   /manufacturing/includes/db/work_orders_quick_db.inc
1747   /manufacturing/view/wo_issue_view.php
1748   /manufacturing/view/wo_production_view.php
1749   /manufacturing/view/work_order_view.php
1750   /purchasing/po_entry_items.php
1751   /purchasing/po_receive_items.php
1752   /purchasing/supplier_credit.php
1753   /purchasing/supplier_invoice.php
1754   /purchasing/supplier_payment.php
1755   /purchasing/allocations/supplier_allocate.php
1756   /purchasing/allocations/supplier_allocation_main.php
1757   /purchasing/includes/purchasing_db.inc
1758   /purchasing/includes/db/grn_db.inc
1759   /purchasing/includes/db/invoice_db.inc
1760   /purchasing/includes/db/po_db.inc
1761   /purchasing/includes/db/supp_payment_db.inc
1762   /purchasing/includes/db/suppalloc_db.inc
1763   /purchasing/includes/ui/grn_ui.inc
1764   /purchasing/includes/ui/invoice_ui.inc
1765   /purchasing/includes/ui/po_ui.inc
1766   /purchasing/inquiry/po_search.php
1767   /purchasing/inquiry/po_search_completed.php
1768   /purchasing/inquiry/supplier_allocation_inquiry.php
1769   /purchasing/inquiry/supplier_inquiry.php
1770   /purchasing/view/view_supp_credit.php
1771   /purchasing/view/view_supp_payment.php
1772   /reporting/rep101.php
1773   /reporting/rep102.php
1774   /reporting/rep103.php
1775   /reporting/rep104.php
1776   /reporting/rep105.php
1777   /reporting/rep108.php
1778   /reporting/rep201.php
1779   /reporting/rep202.php
1780   /reporting/rep203.php
1781   /reporting/rep204.php
1782   /reporting/rep301.php
1783   /reporting/rep302.php
1784   /reporting/rep303.php
1785   /reporting/rep304.php
1786   /reporting/rep409.php
1787   /reporting/rep601.php
1788   /reporting/rep702.php
1789   /reporting/rep704.php
1790   /reporting/rep709.php
1791   /reporting/rep710.php
1792   /reporting/includes/header2.inc
1793   /reporting/includes/reporting.inc
1794   /reporting/includes/reports_classes.inc
1795   /sales/create_recurrent_invoices.php
1796   /sales/credit_note_entry.php
1797   /sales/customer_credit_invoice.php
1798   /sales/customer_delivery.php
1799   /sales/customer_invoice.php
1800   /sales/customer_payments.php
1801   /sales/sales_order_entry.php
1802   /sales/allocations/customer_allocate.php
1803   /sales/allocations/customer_allocation_main.php
1804   /sales/includes/cart_class.inc
1805   /sales/includes/sales_db.inc
1806   /sales/includes/db/cust_trans_db.inc
1807   /sales/includes/db/custalloc_db.inc
1808   /sales/includes/db/payment_db.inc
1809   /sales/includes/db/sales_credit_db.inc
1810   /sales/includes/db/sales_delivery_db.inc
1811   /sales/includes/db/sales_invoice_db.inc
1812   /sales/includes/db/sales_order_db.inc
1813   /sales/includes/ui/sales_credit_ui.inc
1814   /sales/includes/ui/sales_order_ui.inc
1815   /sales/inquiry/customer_allocation_inquiry.php
1816   /sales/inquiry/customer_inquiry.php
1817   /sales/inquiry/sales_deliveries_view.php
1818   /sales/inquiry/sales_orders_view.php
1819   /sales/manage/customers.php
1820   /sales/view/view_credit.php
1821   /sales/view/view_dispatch.php
1822   /sales/view/view_invoice.php
1823   /sales/view/view_receipt.php
1824   /taxes/tax_groups.php
1825
1826 11-Sep-2009 Joe Hunt
1827 ! Changed so deleting of fiscal year also handles sales quotations
1828 ! Check that new closing accounts have been set before closure.
1829 $ /admin/fiscalyears.php
1830 ! Check that new bank charge account have been set before adding bank charge.
1831 $ /sales/customer_payments.php
1832   /purchasing/supplier_payment.php
1833
1834 10-Sep-2009 Joe Hunt
1835 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1836 $ /includes/ui/allocation_cart.inc
1837 # Small typo error in types.inc
1838 /includes/types.inc
1839
1840 09-Sep-2009 Janusz Dobrowolski
1841 # Added two special access areas for bank gl postings and grn removal.
1842 $ /gl/gl_journal.php
1843   /gl/includes/ui/gl_journal_ui.inc
1844   /includes/access_levels.inc
1845   /purchasing/supplier_invoice.php
1846   /purchasing/includes/ui/invoice_ui.inc
1847   /sql/alter2.2.php
1848 ! Added generic access level checking function can_access().
1849 $ /includes/current_user.inc
1850 ! Code cleanup
1851 $ /admin/users.php
1852 # Activated javascript confirm dialogs
1853 $ /js/inserts.js
1854 # Fixed dialogs containing newlines.
1855 $ /includes/ui/ui_input.inc
1856 + Added js confirm dialogs for deleting and restoring backup files.
1857 $ /admin/backups.php
1858
1859 08-Sep-2009 Joe Hunt
1860 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1861 $ /admin/view_print_transaction.php
1862   /admin/void_transaction.php
1863   /admin/db/voiding_db.inc
1864   /sales/includes/db/sales_order_db.inc
1865   /sales/view/view_sales_order.php
1866   
1867 08-Sep-2009 Janusz Dobrowolski
1868 + Added detection of partial db upgrade.
1869 $ /admin/inst_upgrade.php
1870   /sql/alter2.1.php
1871   /sql/alter2.2.php
1872 # Small fixes to db upgrade for quotations
1873 $ /sql/alter2.2.php
1874   /sql/alter2.2.sql
1875 # Added missing sys info for quotations, fixed reference for SO
1876 $ /includes/systypes.inc
1877 # Removed obsolete field in sys_types
1878 $ /sql/en_US-demo.sql
1879   /sql/en_US-new.sql
1880 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1881 $ /dimensions/inquiry/search_dimensions.php
1882   /includes/date_functions.inc
1883   /manufacturing/search_work_orders.php
1884   /manufacturing/work_order_add_finished.php
1885   /manufacturing/work_order_costs.php
1886   /sales/sales_order_entry.php
1887   /sales/includes/cart_class.inc
1888   /sales/includes/ui/sales_order_ui.inc
1889
1890 08-Sep-2009 Joe Hunt
1891 + Added Sales Quotations, inquiry and report
1892 $ /applications/customers.php
1893   /includes/types.inc
1894   /includes/ui/ui_view.inc
1895   /reporting/rep105.php
1896   /reporting/rep107.php
1897   /reporting/rep109.php
1898   /reporting/rep110.php
1899   /reporting/rep111.php (new file)
1900   /reporting/reports_main.php
1901   /reporting/includes/doctext.php
1902   /reporting/includes/doctext2.php
1903   /reporting/includes/header2.inc
1904   /reporting/includes/reporting.inc
1905   /reporting/includes/reports_classes.inc
1906   /sales/customer_delivery.php
1907   /sales/customer_invoice.php
1908   /sales/sales_order_entry.php
1909   /sales/includes/cart_class.inc
1910   /sales/includes/db/sales_delivery_db.inc
1911   /sales/includes/db/sales_order_db.inc
1912   /sales/includes/ui/sales_order_ui.inc
1913   /sales/inquiry/sales_orders_view.php
1914   /sales/view/view_dispatch.php
1915   /sales/view/view_invoice.php
1916   /sales/view/view_sales_order.php
1917   /sql/alter2.2.sql
1918   /sql/en_US-demo.sql
1919   /sql/en_US-new.sql
1920 ! Allow re-opening of Dimensions
1921 $ /dimensions/dimension_entry.php
1922   /dimensions/includes/dimensions_db.inc
1923   /dimensions/inquiry/search_dimensions.php
1924   
1925 01-Sep-2009 Janusz Dobrowolski
1926 # Fixed security sections db update.
1927 $ /admin/security_roles.php
1928 # Fixed ui behaviour during FA ugrade.
1929 $ /includes/current_user.inc
1930   /includes/session.inc
1931   /access/login.php
1932 # Company directory where not deleted during company removal.
1933 $ /admin/create_coy.php
1934   /includes/main.inc
1935 # Fixed old security settings import.
1936   /sql/alter2.2.php
1937   /sql/alter2.2.sql
1938
1939 31-Aug-2009 Janusz Dobrowolski
1940 ! gl accounts selector ordered by account class id
1941 $ /includes/ui/ui_lists.inc
1942 ! Changed security modules to sections
1943 $ /admin/security_roles.php
1944   /admin/db/security_db.inc
1945 ! Fine tuned security sections/areas.
1946 $ /includes/access_levels.inc
1947 + Optimized js compressor (up to 5 times faster)
1948 $ /includes/main.inc
1949 ! Changed order of gl account selector, added security roles list.
1950 $ /includes/ui/ui_lists.inc
1951 ! Switch to new access levels system
1952 $ /config.php
1953   /index.php
1954   /access/logout.php
1955   /access/timeout.php
1956   /admin/*.php
1957   /admin/db/users_db.inc
1958   /applications/application.php
1959   /applications/setup.php
1960   /dimensions/dimension_entry.php
1961   /dimensions/inquiry/search_dimensions.php
1962   /dimensions/view/view_dimension.php
1963   /gl/*.php
1964   /gl/inquiry/*.php
1965   /gl/manage/*.php
1966   /gl/view/*.php
1967   /includes/current_user.inc
1968   /includes/session.inc
1969   /inventory/*.php
1970   /inventory/inquiry/*.php
1971   /inventory/manage/*.php
1972   /inventory/view/*.php
1973   /manufacturing/*.php
1974   /manufacturing/inquiry/*.php
1975   /manufacturing/manage/*.php
1976   /manufacturing/view/*.php
1977   /purchasing/*.php
1978   /purchasing/allocations/*.php
1979   /purchasing/inquiry/*.php
1980   /purchasing/manage/suppliers.php
1981   /purchasing/view/*.php
1982   /reporting/prn_redirect.php
1983   /reporting/rep*.php
1984   /reporting/reports_main.php
1985   /reporting/includes/pdf_report.inc
1986   /sales/*.php
1987   /sales/allocations/*.php
1988   /sales/inquiry/*.php
1989   /sales/manage/*.php
1990   /sales/view/*.php
1991   /sql/alter2.2.php
1992   /sql/alter2.2.sql
1993   /sql/en_US-demo.sql
1994   /sql/en_US-new.sql
1995   /taxes/*.php
1996
1997 28-Aug-2009 Joe Hunt
1998 # The reference for deposits and payments didn't show up in Tax Report
1999 $ /reporting/rep709.php
2000 # Minor bug in Quick Entries display
2001 $ /includes/ui/ui_view.inc
2002   
2003 27-Aug-2009 Joe Hunt
2004 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2005 $ /sql/en_US-demo.sql
2006   /sql/en_US-new.sql
2007   
2008 26-Aug-2009 Janusz Dobrowolski
2009 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2010
2011 $ /config.php
2012   /includes/ui/ui_view.inc
2013   /includes/current_user.inc
2014   /includes/ui/ui_input.inc
2015   /inventory/purchasing_data.php
2016   /install/save.php
2017   /gl/manage/gl_accounts.php
2018   /gl/includes/gl_db_accounts.inc
2019   /gl/includes/db/gl_db_bank_accounts.inc
2020   /gl/manage/gl_quick_entries.php
2021   /gl/manage/gl_account_classes.php
2022   /gl/includes/db/gl_db_bank_trans.inc
2023   /purchasing/includes/db/invoice_db.inc
2024   /purchasing/includes/ui/invoice_ui.inc
2025   /purchasing/includes/ui/po_ui.inc
2026   /purchasing/includes/supp_trans_class.inc
2027   /purchasing/po_receive_items.php
2028   /purchasing/view/view_grn.php
2029   /purchasing/view/view_po.php
2030   /purchasing/supplier_payment.php
2031   /purchasing/includes/purchasing_db.inc
2032   /purchasing/includes/db/invoice_db.inc
2033   /reporting/reports_main.php
2034   /reporting/includes/header2.inc
2035   /reporting/rep209.php
2036   /reporting/rep109.php
2037   /reporting/rep702.php
2038   /sales/customer_payments.php
2039   /sales/customer_credit_invoice.php
2040   /sales/customer_delivery.php
2041   /sales/customer_invoice.php
2042   /sales/includes/db/payments_db.inc
2043   /sales/includes/db/sales_order_db.inc
2044   /sales/manage/sales_points.php
2045   /taxes/tax_calc.inc
2046
2047 26-Aug-2009 Joe Hunt
2048 # Changed the text Manifactoring => Manifacturing
2049 $ /reporting/reports_main.php
2050
2051 25-Aug-2009 Joe Hunt
2052 + Added reference number in report List of Journal Entries.
2053 $ /reporting/rep702.php
2054 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2055   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2056 $ config.php
2057   /admin/display_prefs.php
2058   /admin/inst_module.php
2059   /admin/db/users_db.inc
2060   /includes/current_user.inc
2061   /includes/types.inc
2062   /includes/page/header.inc
2063   /includes/prefs/userprefs.inc
2064   /includes/ui/ui_lists.inc
2065   /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068   
2069
2070 24-Aug-2009 Janusz Dobrowolski
2071 # Fixed warning displayed before db upgrade.
2072 $ /includes/current_user.inc
2073 # Small final page layout fix
2074 $ /purchasing/po_entry_items.php
2075 + Additional links to next document on final pages.
2076 $ /purchasing/po_receive_items.php
2077   /purchasing/supplier_invoice.php
2078 # Fixed focus issues on hyperlinks
2079 $ /includes/ui/ui_controls.inc
2080
2081 23-Aug-2009 Janusz Dobrowolski
2082 + Implemented customizable authentication timeout.
2083 $ /access/timeout.php (new)
2084   /access/login.php
2085   /admin/company_preferences.php
2086   /admin/db/company_db.inc
2087   /includes/current_user.inc
2088   /includes/session.inc
2089   /includes/ui/ui_input.inc
2090   /sql/alter2.2.php
2091   /sql/alter2.2.sql
2092   /sql/en_US-demo.sql
2093   /sql/en_US-new.sql
2094 ! Reorganized access control structures for easier customizing.
2095 $ /includes/access_levels.inc
2096   /admin/security_roles.php
2097
2098 20-Aug-2009 Janusz Dobrowolski
2099 ! Tax Item Types moved to Setup module
2100 $ /applications/inventory.php
2101   /applications/setup.php
2102 + Partial changes for new access control.
2103 $ /admin/security_roles.php (new)
2104   /admin/db/security_db.inc (new)
2105   /includes/access_levels.inc
2106   /includes/ui/ui_lists.inc
2107   /sql/alter2.2.sql
2108   /sql/en_US-demo.sql
2109
2110 04-Aug-2009 Joe Hunt
2111 + Added email links after creating documents
2112 $ /includes/ui/ui_controls.inc
2113   /manufacturing/work_order_entry.php
2114   /purchasing/po_entry_items.php
2115   /reporting/reports_main.php
2116   /reporting/includes/reporting.inc
2117   /sales/create_recurrent_invoices.php
2118   /sales/credit_note_entry.php
2119   /sales/customer_delivery.php
2120   /sales/customer_invoice.php
2121   /sales/sales_order_entry.php
2122 ! Added new access levels
2123 $ /includes/access_levels.inc (new file)
2124   
2125 03-Aug-2009 Janusz Dobrowolski
2126 + Clone record option added.
2127 $ /includes/ui/ui_input.inc
2128   /inventory/manage/item_categories.php
2129   /inventory/manage/items.php
2130 # Fixed default focus for some controls
2131 $ /includes/ui/ui_input.inc
2132 # Fixed popup top placement on FF2
2133 $ /js/inserts.js
2134 ! Default submit changed
2135 $ /purchasing/po_receive_items.php
2136
2137 + Customer/branch/supplier selectable by additional short name instead of full name.
2138 $ /purchasing/manage/suppliers.php
2139   /sales/manage/customer_branches.php
2140   /sales/manage/customers.php
2141   /includes/ui/ui_lists.inc
2142   /sql/alter2.2.sql
2143   /sql/en_US-demo.sql
2144   /sql/en_US-new.sql
2145
2146 01-Aug-2009 Joe Hunt
2147 ! Reduced size of the icons to 12 pix.
2148 $ /includes/ui/ui_input.inc
2149
2150 31-Jul-2009 Janusz Dobrowolski
2151 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2152 $ /admin/attachments.php
2153   /inventory/purchasing_data.php
2154   /includes/db/manufacturing.inc
2155   /gl/manage/bank_accounts.php
2156   /gl/includes/db/gl_db_banking.inc
2157   /gl/includes/db/gl_db_trans.inc
2158   /purchasing/includes/purchasing_db.inc
2159   /purchasing/manage/suppliers.php
2160   /purchasing/view/view_grn.php
2161   /purchasing/includes/db/invoice_db.inc
2162   /purchasing/view/view_supp_payment.php
2163   /reporting/reports_main.php
2164   /reporting/includes/doctext.inc
2165   /reporting/includes/doctext2.inc
2166   /reporting/includes/header2.inc
2167   /reporting/includes/pdf_report.inc
2168   /reporting/rep101.php
2169   /reporting/rep109.php
2170   /reporting/rep201.php
2171   /reporting/rep304.php
2172   /reporting/rep709.php
2173   /sales/includes/db/cust_trans_db.inc
2174   /sales/create_recurrent_invoices.php
2175   /sales/sales_order_entry.php
2176   /sales/view/view_receipt.php
2177
2178 27-Jul-2009 Janusz Dobrowolski
2179 # Fixed default selection in popup
2180 $ /js/inserts.js
2181 # Fixed branch selection by url
2182 $ /sales/manage/customer_branches.php
2183 # Fixed print links's default class.
2184 $ /reporting/includes/reporting.inc
2185
2186 25-Jul-2009 Janusz Dobrowolski
2187 ! Popup editor now available as option for some list selectors.
2188 $ /includes/ui/ui_lists.inc
2189   /gl/gl_bank.php
2190   /gl/includes/ui/gl_bank_ui.inc
2191   /includes/session.inc
2192   /includes/page/footer.inc
2193   /includes/ui/ui_controls.inc
2194   /inventory/purchasing_data.php
2195   /js/inserts.js
2196   /purchasing/po_entry_items.php
2197   /purchasing/supplier_credit.php
2198   /purchasing/supplier_invoice.php
2199   /purchasing/supplier_payment.php
2200   /purchasing/allocations/supplier_allocation_main.php
2201   /purchasing/includes/ui/po_ui.inc
2202   /sales/credit_note_entry.php
2203   /sales/customer_payments.php
2204   /sales/sales_order_entry.php
2205   /sales/allocations/customer_allocation_main.php
2206   /sales/includes/ui/sales_credit_ui.inc
2207   /sales/includes/ui/sales_order_ui.inc
2208   /themes/aqua/default.css
2209   /themes/aqua/renderer.php
2210   /themes/cool/default.css
2211   /themes/cool/renderer.php
2212   /themes/default/default.css
2213   /themes/default/renderer.php
2214
2215 21-Jul-2009 Janusz Dobrowolski
2216 ! Asynchronous customer/supplier/item selection now use popup window.
2217 $ /index.php
2218   /gl/gl_bank.php
2219   /includes/session.inc
2220   /includes/page/footer.inc
2221   /includes/ui/ui_controls.inc
2222   /includes/ui/ui_input.inc
2223   /includes/ui/ui_lists.inc
2224   /inventory/purchasing_data.php
2225   /inventory/manage/items.php
2226   /js/inserts.js
2227   /js/utils.js
2228   /purchasing/po_entry_items.php
2229   /purchasing/supplier_credit.php
2230   /purchasing/supplier_invoice.php
2231   /purchasing/supplier_payment.php
2232   /purchasing/allocations/supplier_allocation_main.php
2233   /purchasing/manage/suppliers.php
2234   /sales/credit_note_entry.php
2235   /sales/customer_payments.php
2236   /sales/sales_order_entry.php
2237   /sales/allocations/customer_allocation_main.php
2238   /sales/manage/customer_branches.php
2239   /sales/manage/customers.php
2240
2241 15-Jul-2009 Joe Hunt
2242 ! Replaced sys_types names from table to systypes::name in reports
2243   Now the English names in table are never used in inquiries or reports
2244 $ /reporting/rep101.php
2245   /reporting/rep102.php
2246   /reporting/rep108.php
2247   /reporting/rep201.php
2248   /reporting/rep202.php
2249   /reporting/rep203.php
2250   /reporting/rep709.php
2251   /sql/alter2.2.sql
2252 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2253 $ /reporting/rep710.php
2254   /reporting/reports_main.php
2255   /reporting/includes/reports_classes.inc
2256 # Removed warning from COA report
2257 $ /gl/includes/db/gl_db_accounts.inc
2258   /includes/date_functions.inc
2259   /reporting/rep701.php
2260   
2261 13-Jul-2009 Joe Hunt
2262 + Added Audit Trail Report
2263 $ /reporting/rep710.php (new file)
2264 $ /reporting/reports_main.php
2265 ! Changed so $page_security works with reports (displays an error message on top)
2266 $ /reporting/includes/pdf_report.inc
2267   /reporting/includes/excel_report.inc
2268   
2269 10-Jul-2009 Janusz Dobrowolski
2270 + Added direct allocations in payments.
2271 $ /purchasing/supplier_payment.php
2272   /sales/customer_payments.php
2273 ! Allocations related code reuse.
2274 $ /includes/ui/allocation_cart.inc
2275   /purchasing/allocations/supplier_allocate.php
2276   /sales/allocations/customer_allocate.php
2277
2278 02-Jul-2009 Joe Hunt
2279 ! Always show 0.00 in debit column when using display_debit_or_credit
2280 $ /includes/ui/ui_view.inc
2281
2282 01-Jul-2009 Joe Hunt
2283 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2284 $ /inventory/prices.php
2285 # Small bug/layout fixes
2286 $ /inventory/manage/item_categories.php
2287   /inventory/manage/locations.php
2288   /sql/en_US-demo.sql
2289   /sql/en_US-new.sql
2290
2291 30-Jun-2009 Joe Hunt
2292 # Small annoying bug-fixes in items.php and items_trans_db.inc
2293 $ /inventory/manage/items.php
2294   /inventory/includes/db/items_trans_db.inc
2295   
2296 30-Jun-2009 Joe Hunt
2297 + Implemented automatic price calculation of items from std. cost.
2298 $ /admin/company_preferences.php
2299   /admin/db/company_db.inc
2300   /doc/calculate_price.txt (new file)
2301   /sales/includes/sales_db.inc
2302   /sql/alter2.2.sql
2303   /sql/en_US-demo.sql
2304   /sql/en_US-new.sql
2305   
2306 29-Jun-2009 Joe Hunt
2307 ! Small layout improments in Customer Payments
2308 $ /sales/customer_payments.php
2309
2310 28-Jun-2009 Joe Hunt
2311 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2312 $ /includes/ui/ui_controls.inc
2313   /sales/sales_order_entry.php
2314   
2315 27-Jun-2009 Joe Hunt
2316 # Corrections to default COAs.
2317 $ /sql/alter2.2.sql
2318   /sql/en_US-new.sql
2319   /sql/en_US-demo.sql
2320   
2321 26-Jun-2009 Joe Hunt
2322 + Added Print of Work Order and GRN Valuation Report
2323 # Small bug in company preferences
2324 $ /admin/company_preferences.php
2325   /manufacturing/includes/db/work_orders_db.inc
2326   /manufacturing/work_order_entry.php
2327   /reporting/rep305.php (new file)
2328   /reporting/rep409.php (new file)
2329   /reporting/reports_main.php
2330   /reporting/includes/doctext.inc
2331   /reporting/includes/doctext2.inc
2332   /reporting/includes/header2.inc
2333   /reporting/includes/pdf_report.inc
2334   /reporting/includes/reports_classes.inc
2335   
2336 26-Jun-2009 Joe Hunt
2337 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2338 $ /admin/gl_setup.php
2339   /admin/db/company_db.inc
2340   /gl/bank_transfer.php
2341   /gl/includes/db/gl_db_banking.inc
2342   /purchasing/supplier_payment.php
2343   /purchasing/includes/db/supp_payment_db.inc
2344   /sales/customer_payment.php
2345   /sales/includes/db/payment_db.inc
2346   /sql/alter2.2.sql
2347   /sql/en_US-demo.sql
2348   /sql/en_US-new.sql
2349   
2350 25-Jun-2009 Joe Hunt
2351 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2352 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2353 $ /admin/fiscalyears.php
2354   /gl/includes/db/gl_db_accounts.inc
2355   /gl/includes/db/gl_db_account_types.inc
2356   /gl/includes/db/gl_db_trans.inc
2357   /gl/manage/gl_account_classes.php
2358   /includes/main.inc
2359   /includes/ui/ui_lists.inc
2360   /sql/en_US-demo.sql
2361   /sql/en_US-new.sql
2362   /sql/alter2.2.sql
2363   
2364 25-Jun-2009 Janusz Dobrowolski
2365 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2366 $ /admin/backups.php
2367   /admin/company_preferences.php
2368   /admin/view_print_transaction.php
2369   /applications/setup.php
2370   /config.php
2371   /dimensions/inquiry/search_dimensions.php
2372   /gl/gl_journal.php
2373   /gl/includes/db/gl_db_accounts.inc
2374   /gl/includes/db/gl_db_account_types.inc
2375   /gl/includes/db/gl_db_trans.inc
2376   /gl/includes/ui/gl_bank_ui.inc
2377   /gl/inquiry/gl_trial_balance.php
2378   /gl/inquiry/tax_inquiry.php
2379   /gl/manage/gl_account_classes.php
2380   /includes/data_checks.inc
2381   /includes/db/manufacturing_db.inc
2382   /includes/errors.inc
2383   /includes/main.inc
2384   /includes/references.inc
2385   /includes/session.inc
2386   /includes/types.inc
2387   /includes/ui/db_pager_view.inc
2388   /includes/ui/ui_lists.inc
2389   /includes/ui/ui_view.inc
2390   /inventory/inquiry/stock_status.php
2391   /inventory/manage/items.php
2392   /inventory/manage/locations.php
2393   /inventory/manage/sales_kits.php
2394   /inventory/prices.php
2395   /inventory/purchasing_data.php
2396   /lang/new_language_template/LC_MESSAGES/empty.po
2397   /manufacturing/includes/db/work_orders_db.inc
2398   /manufacturing/includes/db/work_orders_produce_items_db.inc
2399   /manufacturing/includes/db/work_orders_quick_db.inc
2400   /manufacturing/includes/manufacturing_ui.inc
2401   /manufacturing/inquiry/bom_cost_inquiry.php
2402   /manufacturing/manage/bom_edit.php
2403   /manufacturing/search_work_orders.php
2404   /manufacturing/view/work_order_view.php
2405   /manufacturing/work_order_add_finished.php
2406   /manufacturing/work_order_costs.php (new file)
2407   /manufacturing/work_order_entry.php
2408   /manufacturing/work_order_issue.php
2409   /manufacturing/work_order_release.php
2410   /purchase/po_receive_items.php
2411   /purchasing/allocations/supplier_allocation_main.php
2412   /purchasing/includes/db/grn_db.inc
2413   /purchasing/includes/db/invoice_db.inc
2414   /purchasing/includes/db/po_db.inc
2415   /purchasing/includes/purchasing_db.inc
2416   /purchasing/includes/ui/po_ui.inc
2417   /purchasing/inquiry/po_search_completed.php
2418   /purchasing/inquiry/supplier_inquiry.php
2419   /purchasing/supplier_credit.php
2420   /purchasing/supplier_invoice.php
2421   /reporting/includes/class.mail.inc
2422   /reporting/includes/pdf.report.inc
2423   /reporting/includes/reports_classes.inc
2424   /reporting/rep109.php
2425   /reporting/rep209.php
2426   /reporting/rep302.php
2427   /reporting/rep302.php
2428   /reporting/rep303.php
2429   /reporting/rep303.php
2430   /reporting/rep701.php
2431   /reporting/rep705.php
2432   /reporting/rep706.php
2433   /reporting/rep707.php
2434   /reporting/rep708.php
2435   /reporting/reports_main.php
2436   /sales/create_recurrent_invoices.php
2437   /sales/customer_delivery.php
2438   /sales/includes/db/sales_order_db.inc
2439   /sales/includessales_order_ui.inc
2440   /sales/inquiry/sales_orders_view.php
2441   /sales/manage/customer_branches.php
2442   /sql/en_US-demo.sql
2443   /sql/en_US-new.sql
2444   /taxes/db/tax_types_db.inc
2445   /taxes/tax_types.php
2446
2447 17-Jun-2009 Janusz Dobrowolski
2448 # Fixed supplier payment view link
2449 $ /includes/ui/ui_view.inc
2450
2451 03-Jun-2009 Janusz Dobrowolski
2452 ! Delete buttons prepared for js confirmation.
2453 $ /admin/fiscalyears.php
2454
2455 02-Jun-2009 Joe Hunt
2456 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2457 $ /admin/fiscalyear.php
2458 ! Created a function db_backup in /admin/db/maintenence_db.inc
2459 $ /admin/db/maintenance_db.inc
2460   /admin/backups.php
2461   /admin/inst_upgrade.php
2462   
2463 22-May-2009 Janusz Dobrowolski
2464 # Defualt hyperlink href set to PHP_SELF
2465 $ /includes/ui/ui_controls.inc
2466
2467 21-May-2009 Janusz Dobrowolski
2468 + Added reset_focus helper function.
2469 $ /includes/ui/ui_view.inc
2470 # Fixed link on and focus on final page.
2471 $ /gl/gl_journal.php
2472
2473 19-May-2009 Janusz Dobrowolski
2474 + Automatic update currency option added.
2475 $ /gl/includes/db/gl_db_currencies.inc
2476   /includes/ui/ui_view.inc
2477   /gl/manage/currencies.php
2478   /sql/alter2.2.sql
2479   /sql/en_US-demo.sql
2480   /sql/en_US-new.sql
2481 + Added hook support for localized functions
2482 $ /gl/includes/db/gl_db_rates.inc
2483   /gl/manage/exchange_rates.php
2484   /includes/session.inc
2485 ! Fixed hook for optional TaxFunction
2486 $ /reporting/rep709.php
2487 ! Removed obsolete has_locale helper.
2488 $ /includes/lang/language.php
2489
2490 17-May-2009 Janusz Dobrowolski
2491 + Added excluding item/category from sales.
2492 $ /includes/ui/ui_lists.inc
2493   /inventory/includes/db/items_category_db.inc
2494   /inventory/includes/db/items_db.inc
2495   /inventory/manage/item_categories.php
2496   /inventory/manage/items.php
2497   /sql/alter2.2.sql
2498   /sql/alter2.2.php
2499
2500 15-May-2009 Joe Hunt
2501 # Bad link to view dimension
2502 $ /includes/ui/ui_view.inc
2503 ! Improved layout.
2504 $ /purchasing/includes/ui/invoice_ui.inc
2505
2506 14-May-2009 Joe Hunt
2507 + Added user_id to Journal Inquiry
2508 $ /gl/inquiry/journal_inquiry.php
2509
2510 13-May-2009 Janusz Dobrowolski
2511 # Excluding closed transactions from edition/voiding.
2512 $ /includes/db/audit_trail_db.inc  
2513   /admin/void_transaction.php
2514   /sales/inquiry/customer_inquiry.php
2515   /gl/inquiry/journal_inquiry.php
2516 # Fixed error during category adding.
2517 $ /inventory/includes/db/items_category_db.inc
2518 + Units and item type is editable until item not used.
2519 $ /inventory/includes/db/items_db.inc
2520   /inventory/manage/items.php
2521
2522 11-May-2009 Joe Hunt
2523 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2524 $ /admin/fiscalyers.php
2525
2526 10-May-2009 Janusz Dobrowolski
2527 ! Support for periodic journal trans closing/indexing
2528 $ /includes/db/audit_trail_db.inc
2529   /admin/fiscalyears.php
2530   /gl/includes/db/gl_db_trans.inc
2531   /gl/inquiry/journal_inquiry.php
2532
2533 ! Restored support for reversed transactions
2534 $ /gl/gl_journal.php
2535   /gl/includes/ui/gl_journal_ui.inc
2536
2537 08-May-2009 Janusz Dobrowolski
2538 + Added journal entry edition, removed reverse transaction option.
2539 $ /gl/includes/ui/gl_journal_ui.inc
2540   /gl/includes/db/gl_db_trans.inc
2541 + Added journal entry transaction edition/view
2542 $ /gl/gl_journal.php
2543   /includes/ui/ui_view.inc
2544 + Added journal inquiry
2545 $ /gl/inquiry/journal_inquiry.php (new)
2546   /includes/ui/ui_lists.inc
2547   /applications/generalledger.php
2548 ! Document references saved also in refs table for easy access.
2549 $ /dimensions/includes/dimensions_db.inc
2550   /includes/references.inc
2551   /gl/includes/db/gl_db_banking.inc
2552   /inventory/includes/db/items_adjust_db.inc
2553   /inventory/includes/db/items_transfer_db.inc
2554   /manufacturing/includes/db/work_order_issues_db.inc
2555   /manufacturing/includes/db/work_order_produce_items_db.inc
2556   /manufacturing/includes/db/work_orders_db.inc
2557   /manufacturing/includes/db/work_orders_quick_db.inc
2558   /purchasing/includes/db/grn_db.inc
2559   /purchasing/includes/db/invoice_db.inc
2560   /purchasing/includes/db/po_db.inc
2561   /purchasing/includes/db/supp_payment_db.inc
2562   /sales/includes/db/payment_db.inc
2563   /sales/includes/db/sales_credit_db.inc
2564   /sales/includes/db/sales_delivery_db.inc
2565   /sales/includes/db/sales_invoice_db.inc
2566   /sql/alter2.2.php
2567 ! Small fixes needed for pending client-side validation support
2568 $ /includes/current_user.inc
2569   /includes/main.inc
2570   /includes/session.inc
2571   /includes/page/header.inc
2572   /includes/page/footer.inc
2573   /includes/errors.inc
2574   /js/inserts.js
2575   /js/utils.js
2576   /themes/aqua/default.css
2577   /themes/cool/default.css
2578   /themes/default/default.css
2579   /themes/aqua/renderer.php
2580   /themes/cool/renderer.php
2581   /themes/default/renderer.php
2582 ! Function get_reference return string instead of mysql resource.
2583 $ /includes/db/references_db.inc
2584 ! Added reference var
2585 $ /includes/ui/items_cart.inc
2586 # Small bugfix in invoice view
2587 $ /sales/includes/db/sales_invoice_db.inc
2588 # Last document date bug fixed
2589 $ /sales/customer_delivery.php
2590 # Fixed false warning during upgrade process in debug mode.
2591 $ /admin/inst_upgrade.php
2592
2593 03-May-2009 Janusz Dobrowolski
2594 + Audit trail added.
2595 $ /includes/db/audit_trail_db.inc (new)
2596   /admin/db/voiding_db.inc
2597   /gl/includes/db/gl_db_banking.inc
2598   /gl/includes/db/gl_db_trans.inc
2599   /includes/main.inc
2600   /inventory/includes/db/items_adjust_db.inc
2601   /inventory/includes/db/items_trans_db.inc
2602   /inventory/includes/db/items_transfer_db.inc
2603   /manufacturing/includes/db/work_order_issues_db.inc
2604   /manufacturing/includes/db/work_order_produce_items_db.inc
2605   /manufacturing/includes/db/work_orders_db.inc
2606   /manufacturing/includes/db/work_orders_quick_db.inc
2607   /purchasing/includes/db/grn_db.inc
2608   /purchasing/includes/db/po_db.inc
2609   /purchasing/includes/db/supp_trans_db.inc
2610   /sales/includes/db/cust_trans_db.inc
2611   /sales/includes/db/sales_order_db.inc
2612   /sql/alter2.2.php
2613   /sql/alter2.2.sql
2614   /sql/en_US-demo.sql
2615   /sql/en_US-new.sql
2616 ! Changed primary key in users table
2617 $ /admin/change_current_user_password.php
2618   /admin/inst_upgrade.php
2619   /admin/users.php
2620   /admin/db/users_db.inc
2621   /includes/current_user.inc
2622 ! Enabled drop table queries during non-forced upgrade
2623 $ /admin/db/maintenance_db.inc
2624 # Small optimization
2625   /sales/includes/sales_db.inc
2626 # Fixed default date handling.
2627 $ /sales/customer_invoice.php
2628 # Fixed error handling in debug mode
2629 $ /includes/errors.inc
2630   /includes/db/connect_db.inc
2631
2632 02-May-2009 Joe Hunt
2633 # Minor bug Profit & Loss Statement
2634 $ /reporting/rep707.php
2635
2636 02-May-2009 Joe Hunt
2637 ! Company setup option for printing server Time Zone on Reports Print-Out.
2638 ! Company setup version_id for stamping the version id. Can be used for check for update.
2639 $ /admin/company_preferences.php
2640   /admin/db/company_db.inc
2641   /reporting/includes/pdf_report.inc
2642   /sql/alter2.2.sql
2643   /sql/en_US-demo.sql
2644   /sql/en_US-new.sql
2645   
2646 01-May-2009 Joe Hunt
2647 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2648 $ /reporting/reports_main.php
2649   /reporting/rep101.php
2650   /reporting/rep201.php
2651   
2652 30-Apr-2009 Janusz Dobrowolski
2653 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2654
2655 30-Apr-2009 Janusz Dobrowolski
2656 # Small layout fixes 
2657 $ /includes/errors.inc
2658   /themes/aqua/renderer.php
2659   /themes/cool/renderer.php
2660   /themes/default/renderer.php
2661
2662 29-Apr-2009 Janusz Dobrowolski
2663 ! Messages styles moved default.css
2664 $ /includes/errors.inc
2665   /themes/aqua/default.css
2666   /themes/cool/default.css
2667   /themes/default/default.css
2668
2669 28-Apr-2009 Joe Hunt
2670 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2671 $ /admin/gl_setup.ph
2672   /admin/fiscalyears.php
2673   /admin/db/company_db.inc
2674   /sql/en_US-new.sql
2675   /sql/en_US-demo.sql
2676   /sql/alter2.2.sql
2677   
2678 25-Apr-2009 Janusz Dobrowolski
2679 # Fixed ambigous sql
2680 $ /inventory/manage/item_categories.php
2681
2682 25-Apr-2009 Joe Hunt
2683 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2684 $ /sql/en_US-demo.sql
2685   /sql/alter2.2.sql
2686
2687 24-Apr-2009 Janusz Dobrowolski
2688 + Added inactive records support.
2689 $ /admin/payment_terms.php
2690   /admin/shipping_companies.php
2691   /gl/includes/db/gl_db_account_types.inc
2692   /gl/includes/db/gl_db_currencies.inc
2693   /gl/manage/bank_accounts.php
2694   /gl/manage/currencies.php
2695   /gl/manage/gl_account_classes.php
2696   /gl/manage/gl_account_types.php
2697   /gl/manage/gl_accounts.php
2698   /includes/ui/ui_lists.inc
2699   /inventory/includes/db/items_units_db.inc
2700   /inventory/includes/db/movement_types_db.inc
2701   /inventory/manage/item_categories.php
2702   /inventory/manage/item_units.php
2703   /inventory/manage/items.php
2704   /inventory/manage/locations.php
2705   /inventory/manage/movement_types.php
2706   /manufacturing/includes/db/work_centres_db.inc
2707   /manufacturing/manage/work_centres.php
2708   /purchasing/manage/suppliers.php
2709   /sales/includes/db/sales_points_db.inc
2710   /sales/manage/sales_points.php
2711   /sql/alter2.2.sql
2712   /sql/en_US-demo.sql
2713   /sql/en_US-new.sql
2714   /taxes/item_tax_types.php
2715   /taxes/tax_groups.php
2716   /taxes/tax_types.php
2717   /taxes/db/tax_groups_db.inc
2718   /taxes/db/tax_types_db.inc
2719 # Edit buttons center alignment.
2720 $ /includes/ui/ui_input.inc
2721 # Fixed ajax request using element name on multi-part forms.
2722 $ /js/utils.js
2723
2724 24-Apr-2009 Joe Hunt
2725 ! Added option to select how to present Balance Sheet and P&L Statement
2726 $ /gl/manage/gl_account_classes.php
2727   /gl/includes/db/gl_db_account_types.inc
2728   /reporting/rep706.php
2729   /reporting/rep707.php
2730   /sql/alter2.2.sql
2731
2732 22-Apr-2009 Janusz Dobrowolski
2733 + Added inactive records support.
2734 $ /sales/includes/db/credit_status_db.inc
2735   /sales/includes/db/sales_types_db.inc
2736   /sales/manage/credit_status.php
2737   /sales/manage/customer_branches.php
2738   /includes/data_checks.inc
2739   /sales/manage/sales_groups.php
2740   /sales/manage/sales_people.php
2741   /sales/manage/sales_types.php
2742 # Slightly changed inactive record support
2743 $ /includes/ui/ui_input.inc
2744   /includes/ui/ui_lists.inc
2745   /sales/manage/customers.php
2746   /sales/manage/sales_areas.php
2747 ! Display all db_query errors in debug mode
2748 $ /includes/db/connect_db.inc
2749 # Hide empty/disabled tabs
2750 $ /frontaccounting.php
2751   /applications/dimensions.php
2752 # Small typo fixed
2753 $ /applications/application.php
2754
2755 21-Apr-2009 Janusz Dobrowolski
2756 + Support for inactive records.
2757 $ /includes/ui/ui_lists.inc
2758   /includes/ui/ui_input.inc
2759   /includes/db/sql_functions.inc
2760   /themes/aqua/default.css
2761   /themes/cool/default.css
2762   /themes/default/default.css
2763 + Added inactive field in cust_branches
2764 $ /sql/alter2.2.sql
2765   /sql/en_US-demo.sql
2766   /sql/en_US-new.sql
2767 + Added inactive records edition.
2768 $ /sales/manage/customers.php
2769   /sales/manage/sales_areas.php
2770   
2771 08-Apr-2009 Janusz Dobrowolski
2772 # Fix for hotkeys on multi form pages.
2773 $ /js/inserts.js
2774 ! Customer name max. length 80
2775 $ /sales/manage/customers.php
2776   /sql/alter2.2.php
2777   /sql/alter2.2.sql
2778   /sql/en_US-demo.sql
2779   /sql/en_US-new.sql
2780
2781 30-Mar-2009 Janusz Dobrowolski
2782 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2783 $ /admin/db/v_banktrans.inc (removed)
2784   /applications/manufacturing.php
2785   /gl/include/db/gl_db_banking.inc
2786   /gl/includes/ui/gl_bank_ui.inc
2787   /gl/includes/ui/gl_journal_ui.inc
2788   /gl/manage/exchange_rates.php
2789   /.htaccess
2790   /includes/banking.inc
2791   /includes/data_checks.inc
2792   /includes/ui/items_cart.inc
2793   /includes/ui/ui_inputs.inc
2794   /includes/ui/ui_lists.inc
2795   /install.html
2796   /install/index.php
2797   /install/save.php
2798   /inventory/includes/inventory_db.inc
2799   /inventory/manage/items.php
2800   /inventory/manage/sales_kits.php
2801   /js/inserts.js
2802   /lang/new_language_template/LC_MASSAGES/empty.po
2803   /manufacturing/inquiry/bom_cost_inquiry.php
2804   /purchasing/allocations/supplier_allocate.php
2805   /purchasing/manage/suppliers.php
2806   /reporting/includes/doctext2.inc
2807   /reporting/includes/doctext.inc
2808   /reporting/including/excel_report.inc
2809   /reporting/rep104.php
2810   /reporting/rep106.php
2811   /reporting/rep303.php
2812   /reporting/rep702.php
2813   /sales/allocations/customer_allocate.php
2814   /sales/includes/db/sales_credit_db.inc
2815   /sales/includes/db/sales_points_db.inc
2816   /sales/includes/ui/sales_credit_ui.inc
2817   /sales/includes/ui/sales_order_ui.inc
2818   /sales/manage/sales_points.php
2819   /sales/sales_order_entry.php
2820   /sql/alter2.1.sql
2821   /taxes/tax_types.php
2822   /themes/aqua/default.css
2823   /themes/cool/default.css
2824   /themes/default/default.css
2825
2826 29-Mar-2009 Janusz Dobrowolski
2827 ! Added cancel button
2828 $ /inventory/manage/items.php
2829 ! Element id generation speedup
2830 $ /includes/ui/ui_view.inc
2831 # Fixed hotkeys behaviour in report module
2832 $ /js/inserts.js
2833   /reporting/includes/reports_classes.inc
2834
2835 21-Mar-2009 Janusz Dobrowolski
2836 + Option to use last document date on subsequent new documents.
2837 $ /admin/display_prefs.php
2838   /admin/db/users_db.inc
2839   /includes/current_user.inc
2840   /includes/prefs/userprefs.inc
2841   /sql/alter2.2.php
2842   /sql/alter2.2.sql
2843   /sql/en_US-demo.sql
2844   /sql/en_US-new.sql
2845 + Optional check for current date in date_cells()/date_row()
2846 $ /includes/ui/ui_input.inc
2847 ! Save/retrieve last document date.
2848 $ /gl/bank_account_reconcile.php
2849   /gl/gl_bank.php
2850   /gl/gl_journal.php
2851   /gl/includes/ui/gl_bank_ui.inc
2852   /gl/includes/ui/gl_journal_ui.inc
2853   /includes/date_functions.inc
2854   /includes/ui/ui_view.inc
2855   /inventory/adjustments.php
2856   /inventory/transfers.php
2857   /inventory/includes/item_adjustments_ui.inc
2858   /inventory/includes/stock_transfers_ui.inc
2859   /manufacturing/work_order_entry.php
2860   /purchasing/po_entry_items.php
2861   /purchasing/po_receive_items.php
2862   /purchasing/supplier_payment.php
2863   /purchasing/includes/ui/grn_ui.inc
2864   /purchasing/includes/ui/invoice_ui.inc
2865   /purchasing/includes/ui/po_ui.inc
2866   /sales/credit_note_entry.php
2867   /sales/customer_credit_invoice.php
2868   /sales/customer_delivery.php
2869   /sales/customer_invoice.php
2870   /sales/customer_payments.php
2871   /sales/sales_order_entry.php
2872   /sales/includes/cart_class.inc
2873   /sales/includes/sales_db.inc
2874   /sales/includes/db/sales_order_db.inc
2875   /sales/includes/ui/sales_credit_ui.inc
2876   /sales/includes/ui/sales_order_ui.inc
2877
2878 18-Mar-2009 Janusz Dobrowolski
2879 + Additional option for submit_add_or_update_x() helpers
2880 $ /includes/ui/ui_input.inc
2881 + Icon for default escape button
2882 $ /themes/aqua/images/escape.png (new)
2883   /themes/cool/images/escape.png (new)
2884 + Arrow navigation also in report menus
2885 $ /js/utils.js
2886   /js/inserts.js
2887 + Added default keys for form submition/cancelling when apprioprate.
2888 $ All form entry files.
2889
2890 17-Mar-2009 Joe Hunt
2891 ! Changed so company domicile is printed on invoices and statements if filled out.
2892 $ /reporting/includes/header2.inc
2893
2894 17-Mar-2009 Janusz Dobrowolski
2895 + Added default delivery_required_by parameter, removed custom company fields/names.
2896 $ /admin/company_preferences.php
2897   /admin/gl_setup.php
2898   /admin/db/company_db.inc
2899   /includes/prefs/sysprefs.inc
2900   /sql/alter2.2.php (new)
2901   /sql/alter2.2.sql (new)
2902   /sql/en_US-demo.sql
2903   /sql/en_US-new.sql
2904 + Item category now contains default parameters for new items.
2905 $ /inventory/includes/db/items_category_db.inc
2906   /inventory/manage/item_categories.php
2907   /inventory/manage/items.php
2908   /sql/alter2.2.php
2909   /sql/alter2.2.sql
2910   /sql/en_US-demo.sql
2911   /sql/en_US-new.sql
2912 ! Updated FA version string.
2913 $ /config.php
2914 ! Stock item types moved to types.inc
2915 $ /includes/types.inc
2916   /includes/ui/ui_lists.inc
2917 ! Focus js code optimization
2918 $ /js/inserts.js
2919   /js/utils.js
2920  
2921 16-Mar-2009 Janusz Dobrowolski
2922 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2923         arrow navigation in menus
2924 $ /includes/ui/ui_input.inc
2925   /includes/ui/ui_controls.inc
2926   /includes/ui/ui_view.inc
2927   /includes/page/footer.inc
2928   /config.php
2929   /js/inserts.js
2930   /js/utils.js
2931   /reporting/includes/reporting.inc
2932   /themes/default/images/escape.png
2933   /themes/aqua/default.css
2934   /themes/aqua/renderer.php
2935   /themes/cool/default.css
2936   /themes/cool/renderer.php
2937   /themes/default/default.css
2938   /themes/default/renderer.php
2939   /themes/default/images/escape.png
2940   /sales/sales_order_entry.php
2941
2942 ! SID & start_form() cleanup
2943 $ /.htaccess
2944   /access/logout.php
2945   /admin/attachments.php
2946   /admin/backups.php
2947   /admin/create_coy.php
2948   /admin/inst_lang.php
2949   /admin/inst_module.php
2950   /admin/view_print_transaction.php
2951   /admin/void_transaction.php
2952   /dimensions/inquiry/search_dimensions.php
2953   /gl/bank_transfer.php
2954   /gl/gl_bank.php
2955   /gl/inquiry/gl_trial_balance.php
2956   /gl/manage/exchange_rates.php
2957   /inventory/adjustments.php
2958   /inventory/cost_update.php
2959   /inventory/prices.php
2960   /inventory/purchasing_data.php
2961   /inventory/reorder_level.php
2962   /inventory/transfers.php
2963   /inventory/inquiry/stock_movements.php
2964   /inventory/inquiry/stock_status.php
2965   /inventory/manage/item_codes.php
2966   /inventory/manage/sales_kits.php
2967   /manufacturing/search_work_orders.php
2968   /manufacturing/work_order_issue.php
2969   /manufacturing/inquiry/bom_cost_inquiry.php
2970   /manufacturing/manage/bom_edit.php
2971   /purchasing/po_entry_items.php
2972   /purchasing/po_receive_items.php
2973   /purchasing/supplier_credit.php
2974   /purchasing/supplier_invoice.php
2975   /purchasing/supplier_payment.php
2976   /purchasing/allocations/supplier_allocate.php
2977   /purchasing/inquiry/po_search.php
2978   /purchasing/inquiry/po_search_completed.php
2979   /purchasing/inquiry/supplier_allocation_inquiry.php
2980   /purchasing/inquiry/supplier_inquiry.php
2981   /sales/credit_note_entry.php
2982   /sales/customer_credit_invoice.php
2983   /sales/customer_delivery.php
2984   /sales/customer_invoice.php
2985   /sales/allocations/customer_allocate.php
2986   /sales/includes/ui/sales_credit_ui.inc
2987   /sales/inquiry/customer_allocation_inquiry.php
2988   /sales/inquiry/sales_deliveries_view.php
2989   /sales/inquiry/sales_orders_view.php
2990
2991 ------------------------------- Release 2.1.5 ----------------------------------
2992 26-Aug-2009 Joe Hung
2993 ! Release 2.1.5
2994 $ config.php
2995 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2996 $ /reporting/reports_main.php
2997 ! Code cleanup
2998 $ /taxes/tax_calc.inc
2999   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3000   
3001 24-Aug-2009 Joe Hunt
3002 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3003 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3004   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3005   This is for safety reasons.
3006 $ /includes/current_user.inc
3007   /includes/ui/ui_input.inc
3008   /inventory/purchasing_data.php
3009   /purchasing/po_receive_items.php
3010   /purchasing/includes/ui/invoice_ui.inc
3011   /purchasing/includes/ui/po_ui.inc
3012   /purchasing/view/view_grn.php
3013   /purchasing/view/view_po.php
3014   /reporting/rep209.php
3015   
3016 21-Aut-2009 Joe Hunt
3017 # [0000162] Deleting a GL account may cause problems with quick entries 
3018 $ /gl/manage/gl_accounts.php
3019
3020 20-Aug-2009 Joe Hunt
3021 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3022 $ /gl/includes/gl_db_accounts.inc
3023 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3024 $ /purchasing/po_receive_items.php
3025
3026 19-Aug-2009 Joe Hunt
3027 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3028   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.
3029 $ /gl/includes/db/gl_db_bank_accounts.inc
3030   /gl/manage/gl_quick_entries.php
3031   /includes/ui/ui_view.inc
3032   
3033 18-Aug-2009 Joe Hunt
3034 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3035 $ /purchasing/includes/db/invoice_db.inc
3036   /purchasing/includes/ui/invoice_ui.inc
3037   /purchasing/includes/supp_trans_class.inc
3038   
3039 18-Aug-2009 Joe Hunt
3040 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3041   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3042 $ /gl/includes/db/gl_db_bank_accounts.inc
3043   /gl/manage/gl_quick_entries.php
3044   /includes/ui/ui_view.inc
3045   /taxes/tax_calc.inc
3046   
3047 17-Aug-2009 Janusz Dobrowolski
3048 # [0000158] Added missing check for POS usage before deletion.
3049 $ /sales/manage/sales_points.php
3050
3051 17-Aug-2009 Joe Hunt
3052 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3053 $ /gl/includes/db/gl_db_bank_trans.inc
3054   /purchasing/supplier_payment.php
3055   /sales/customer_payments.php
3056   /sales/includes/db/payments_db.inc
3057
3058 14-Aug-2009 Janusz Dobrowolski
3059 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3060 $ /sales/customer_credit_invoice.php
3061   /sales/customer_delivery.php
3062   /sales/customer_invoice.php
3063
3064 12-Aug-2009 Joe Hunt
3065 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3066 $ /purchasing/includes/purchasing_db.inc
3067   /purchasing/includes/db/invoice_db.inc
3068 # memo field was not written in list of journal entries.
3069 $ /reporting/rep702.php
3070   
3071 08-Aug-2009 Janusz Dobrowolski
3072 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3073 $ /includes/ui/ui_view.inc
3074
3075 08-Aug-2009 Janusz Dobrowolski
3076 # [0000152] Config_db.php changed after failed company database creation
3077 $ /install/save.php
3078
3079 08-Aug-2009 Joe Hunt
3080 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3081 $ /gl/manage/gl_account_classes.php
3082
3083 04-Aug-2009 Joe Hunt
3084 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3085 $ /reporting/includes/header2.inc
3086 # [0000145] Email sales order doesn't work if no email on branch but on customer
3087 $ /sales/includes/db/sales_order_db.inc
3088   /reporting/rep109.php
3089 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3090   Balance Sheet, PL Statements and Monthly Bread Down reports.
3091 $ /gl/manage/gl_account_classes.php.  
3092
3093 ------------------------------- Release 2.1.4 ----------------------------------
3094 30-Jul-2009 Joe Hunt
3095 ! Release 2.1.4
3096 $ config.php
3097 # Bad right margin on Tax Report (papersize A4)
3098 $ /reporting/rep709.php
3099 # [0000146] Purch data description with a ' (apostrophe) fails
3100 $ /inventory/purchasing_data.php
3101   /purchasing/includes/purchasing_db.inc
3102
3103 28-Jul-2009 Joe Hunt
3104 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3105 $ /reporting/rep109.php
3106   /reporting/includes/doctext.inc
3107   /reporting/includes/doctext2.inc
3108   /reporting/includes/header2.inc
3109   /reporting/includes/pdf_report.inc
3110
3111 18-Jul-2009 Joe Hunt
3112 # 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).
3113 $ /sales/includes/db/cust_trans_db.inc
3114 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3115 $ /reporting/rep101.php
3116   /reporting/rep201.php
3117   
3118 13-Jul-2009 Joe Hunt
3119 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3120 $ /gl/includes/db/gl_db_banking.inc
3121   /gl/includes/db/gl_db_trans.inc
3122   /reporting/rep709.php
3123 ! Comments should follow templates and recurrent invoices.
3124 $ /sales/create_recurrent_invoices.php
3125   /sales/sales_order_entry.php
3126   
3127 12-Jul-2009 Joe Hunt
3128 # Wrong presentation of left to allocate if discount was given
3129 $ /sales/view/view_receipt.php
3130   /purchasing/view/view_supp_payment.php
3131   
3132 11-Jul-2009 Joe Hunt
3133 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3134 $ /reporting/rep304.php
3135   /reporting/reports_main.php
3136
3137 10-Jul-2009 Joe Hunt
3138 # [0000142] Purchase Order use the same header as Sales Order
3139 $ /reporting/includes/doctext.inc
3140   /reporting/includes/doctext2.inc
3141 # Bug in demand qty
3142 $ /includes/db/manufacturing.inc
3143
3144 10-Jul-2009 Janusz Dobrowolski
3145 # [0000141] Attachment view/download bug.
3146 $ /admin/attachments.php
3147 # [0000140] Numeric format bug in credit limit input.
3148 $ /purchasing/manage/suppliers.php
3149 # [0000143] Bad format of PO popup window (Softechmatrix).
3150 $ /purchasing/view/view_grn.php
3151
3152 09-Jul-2009 Janusz Dobrowolski
3153 # [0000139] Change of bank account type after creation should not be allowed.
3154 $ /gl/manage/bank_accounts.php
3155
3156 01-Jul-2009 Joe Hunt
3157 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3158 $ /purchasing/includes/db/invoice_db.inc
3159
3160 26-Jun-2009 Joe Hunt
3161 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3162 $ /purchasing/includes/db/invoice_db.inc
3163
3164 ------------------------------- Release 2.1.3 ----------------------------------
3165 25-Jun-2009 Joe Hunt
3166 ! Release 2.1.3
3167 $ config.php
3168   /sql/en_US-new.sql
3169   /sql/en_US-demo.sql
3170 ! Suppressed menu on access denied in view popup windows.
3171 $ /includes/session.inc
3172   /includes/main.inc
3173 ! New empty.po file
3174   /lang/new_language_template/LC_MESSAGES/empty.po
3175
3176 23-Jun-2009 Janusz Dobrowolski
3177 ! Added edition link in Purchase Order Inquiry
3178 $ /purchasing/includes/ui/po_ui.inc
3179   /purchasing/inquiry/po_search_completed.php
3180
3181 23-Jun-2009 Joe Hunt
3182 # [0000137] Material Cost Averaging Problem (again) when voiding.
3183 $ /purchasing/includes/db/invoice_db.inc
3184
3185 21-Jun-2009 Joe Hunt
3186 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3187 $ /manufacturing/includes/db/work_orders_quick_db.inc
3188
3189 20-Jun-2009 Janusz Dobrowolski
3190 ! Php notices removed from logging to avoid flood from @ constructs.
3191 $ /includes/errors.inc
3192 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3193 $ /gl/gl_journal.php
3194   /includes/ui/ui_view.inc
3195   /purchasing/supplier_credit.php
3196   /purchasing/supplier_invoice.php
3197   /taxes/tax_types.php
3198   /taxes/db/tax_types_db.inc
3199
3200 20-Jun-2009 Joe Hunt/Tu Nguyen
3201 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3202 $ /purchasing/includes/db/grn_db.inc
3203
3204 18-Jun-2009 Joe Hunt
3205 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3206 $ /inventory/purchasing_data.php
3207   /purchasing/includes/purchasing_db.inc
3208   /purchasing/includes/db/po_db.inc
3209   /purchasing/includes/ui/po_ui.inc
3210   
3211 17-Jun-2009 Janusz Dobrowolski
3212 # Fixed form reset after error, allowed png logo files.
3213 $ /admin/company_preferences.php
3214 ! Removed unneeded submit_on_change in uom selector.
3215 $ /includes/ui/ui_lists.inc
3216 # Allowed reuse of supplier references from voided invoices.
3217 $ /purchasing/supplier_invoice.php
3218 # Total payment/credit sign fix.  
3219 $ /purchasing/allocations/supplier_allocation_main.php
3220 # Voided documents should not be displayed.
3221 $ /purchasing/inquiry/supplier_inquiry.php
3222
3223 17-Jun-2009 Joe Hunt/Tu Nguyen
3224 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3225 $ /purchasing/includes/db/invoice_db.inc
3226
3227 16-Jun-2009 Janusz Dobrowolski
3228 ! Added error logging to file or syslog.
3229 $ /config.php
3230   /includes/errors.inc
3231 # Cleaned output buffering notices.
3232 $ /includes/errors.inc
3233   /includes/session.inc
3234
3235 15-Jun-2009 Joe Hunt
3236 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3237 ! Clean-up in ui_list codes.
3238 $ /includes/ui/ui_lists.inc
3239   /manufacturing/work_order_entry.php
3240   /manufacturing/search_work_orders.php
3241   /manufacturing/manage/bom_edit.php
3242   /manufacturing/inquiry/bom_cost_inquiry.php
3243   
3244 14-Jun-2009 Joe Hunt
3245 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3246 $ /gl/includes/db/gl_db_account_types.inc
3247   /gl/includes/db/gl_db_accounts.inc
3248   /includes/types.inc
3249   /reporting/rep705.php
3250   /reporting/rep706.php
3251   /reporting/rep707.php
3252 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3253 $ config.php
3254   
3255 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3256 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3257 $ /includes/references.inc
3258 ! Improved email sending of documents. With help of Tom Moulton
3259 $ /reporting/rep109.php
3260   /reporting/rep209.php
3261   /reporting/includes/class.mail.inc
3262   /reporting/includes/pdf.report.inc
3263   
3264 12-Jun-2009 Joe Hunt
3265 ! Code clean-up
3266 $ /gl/includes/db/gl_db_trans.inc
3267   /gl/inquiry/gl_trial_balance.php
3268   /includes/ui/ui_view.inc
3269   /reporting/rep708.php
3270   
3271 11-Jun-2009 Joe Hunt
3272 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3273 $ /gl/manage/gl_account_classes.php
3274   /gl/includes/db/gl_db_account_types.inc
3275   /gl/includes/db/gl_db_accounts.inc
3276   /gl/inquiry/gl_trial_balance.php
3277   /includes/types.inc
3278   /includes/ui/ui_lists.inc
3279   /reporting/rep705.php
3280   /reporting/rep706.php
3281   /reporting/rep707.php
3282   /reporting/rep708.php
3283   
3284 09-Jun-2009 Joe Hunt
3285 # Bad format in due date column in search dimensions
3286 $ /dimensions/inquiry/search_dimensions.php
3287
3288 08-Jun-2009 Joe Hunt
3289 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3290 $ /gl/includes/db/gl_db_trans.inc
3291   /gl/includes/ui/gl_bank_ui.inc
3292   /includes/types.inc
3293   /includes/ui/ui_lists.inc
3294   /manufacturing/search_work_orders.php
3295   /manufacturing/work_order_costs.php (new file)
3296   /manufacturing/work_order_entry.php
3297 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3298 $ /manufacturing/work_order_add_finished.php
3299   /manufacturing/work_order_issue.php
3300   /manufacturing/work_order_release.php
3301   /manufacturing/includes/manufacturing_ui.inc
3302   /manufacturing/includes/db/work_orders_db.inc
3303   /manufacturing/includes/db/work_orders_quick_db.inc
3304   /manufacturing/includes/db/work_orders_produce_items_db.inc
3305   /manufacturing/view/work_order_view.php
3306   
3307 05-Jun-2009 Joe Hunt
3308 # Missing underscore in gettext string
3309 $ /sales/create_recurrent_invoices.php
3310 # Broken gettext string over 2 lines
3311 $ /sales/customer_delivery.php
3312
3313 04-Jun-2009 Joe Hunt
3314 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3315 $ /purchasing/includes/db/invoice_db.inc
3316
3317 03-Jun-2009 Joe Hunt
3318 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3319 $ /reporting/includes/reports_classes.inc
3320 # Deleting of Locations was too easy. Implemented much more checks
3321 $ /inventory/manage/locations.php
3322 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3323 $ /reporting/rep302.php
3324   /reporting/rep303.php
3325   /includes/db/manufacturing_db.inc
3326 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3327 $ /manufacturing/work_order_issue.php
3328   /manufacturing/work_order_add_finished.php
3329 # Missing decimal calculation in BOM edit.
3330 $ /manufacturing/manage/bom_edit.php
3331 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3332 $ /purchase/po_receive_items.php
3333   
3334 27-May-2009 Joe Hunt
3335 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3336 $ /gl/includes/db/gl_db_accounts.inc
3337   /gl/includes/db/gl_db_account_types.inc
3338   /reporting/rep701.php
3339   /reporting/rep705.php
3340   /reporting/rep706.php
3341   /reporting/rep707.php
3342
3343 26-May-2009 Joe Hunt
3344 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3345 $ /gl/includes/db/gl_db_accounts.inc
3346   /gl/includes/db/gl_db_account_types.inc
3347   /reporting/rep701.php
3348   /reporting/rep705.php
3349   /reporting/rep706.php
3350   /reporting/rep707.php
3351 # fixed wider combobox for backup-files in company backup
3352 $ /admin/backups.php
3353
3354 25-May-2009 Joe Hunt
3355 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3356 $ /purchasing/includes/db/grn_db.inc
3357 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3358 $ /gl/includes/db/gl_db_accounts.inc
3359   /reporting/rep706.php
3360   /reporting/rep707.php
3361 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3362 $ /reporting/rep303.php
3363   /reporting/reports_main.php
3364
3365 23-May-2009 Janusz Dobrowolski
3366 # Fixed transaction table search update.
3367 $ /admin/view_print_transaction.php
3368 # Fixed initial select for array_selector()
3369 $ /includes/ui/ui_lists.inc
3370
3371 22-May-2009 Janusz Dobrowolski
3372 # Fixed buggy reference instead of id in report dimension selectors.
3373 $ /reporting/includes/reports_classes.inc
3374 # Fixed typo in setup menu
3375 $ /applications/setup.php
3376
3377 21-May-2009 Joe Hunt/Tom Moulton
3378 # Recursion fix in manufacturing_db.inc by Tom Moulton
3379 $ /includes/db/manufacturing_db.inc
3380
3381 20-May-2009 Janusz Dobrowolski
3382 # Small cleanup
3383 $ /inventory/prices.php
3384 # Fixed select buttons icon.
3385 $ /sales/manage/customer_branches.php
3386
3387 20-May-2009 Joe Hunt
3388 # Fixed and optimized On Order in Inventory Items Status and reports
3389 $ /includes/db/manufacturing_db.inc
3390   /inventory/inquiry/stock_status.php
3391   /reporting/rep302.php
3392   /reporting/rep303.php
3393   /sales/includes/db/sales_order_db.inc
3394   
3395 18-May-2009 Joe Hunt
3396 # html header shown in backup downloads.
3397 $ /admin/backups.php
3398 ! Reinserted the link to GL in Work Order Inquiry.
3399 $ /manufacturing/search_work_orders.php
3400 # Added non closed work order requirements on On Order in Inventory Items Status
3401 $ /inventory/inquiry/stock_status.php
3402 ! Added mb_flag 'M' in demand checks
3403 $ /sales/includes/db/sales_order_db.inc
3404   /reporting/rep302.php
3405   /reporting/rep303.php
3406   
3407 17-May-2009 Joe Hunt
3408 ! Changed service items to use cogs account instead of inventory account.
3409 $ /inventory/manage/items.php
3410
3411 16-May-2009 Joe Hunt
3412 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3413 $ /includes/ui/db_pager_view.inc
3414 ! Removed obsolete 'K' mb_flag checks.
3415 $ /includes/data_checks.inc
3416   /includes/ui/ui_lists.inc
3417
3418 13-May-2009 Joe Hunt
3419 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3420 $ /includes/ui/ui_lists.inc
3421
3422 10-May-2009 Joe Hunt
3423 # Period presentation bug in tax report/inquiry
3424 $ /gl/inquiry/tax_inquiry.php
3425   /reporting/includes/reports_classes.inc
3426   
3427 07-May-2009 Joe Hunt
3428 # Layout bug in exchange rate display
3429 $ /includes/ui/ui_view.inc
3430 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3431 $ /sales/inquiry/sales_orders_view.php
3432 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3433 $ /sales/includessales_order_ui.inc
3434
3435 05-May-2009 Janusz Dobrowolski
3436 # Fixed check if code for new sales kit is not used.
3437 $ /inventory/manage/sales_kits.php
3438
3439 04-May-2009 Joe Hunt
3440 # Purchase Order document shows wrong purch data conversion if purch data
3441 $ /reporting/rep209.php
3442
3443
3444 ------------------------------- Release 2.1.2 ----------------------------------
3445 30-Apr-2009 Joe Hunt
3446 ! Release 2.1.2
3447 $ config.php
3448
3449 22-Apr-2009 Joe Hunt
3450 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3451 $ /purchasing/manage/suppliers.php
3452
3453 20-Apr-2009 Janusz Dobrowolski
3454 # Rewritten backup manager, fixed progressbar bug.
3455 $ /admin/backups.php
3456 # Fixed bug in zipped sql file restore.
3457 $ /admin/db/maintenance_db.inc
3458 ! JsHttpRequest class updated to latest version.
3459 $ /includes/JsHttpRequest.php
3460   /js/JsHttpRequest.js
3461 ! Added optional parameter in vertical_space()
3462 $ /includes/ui/ui_controls.inc
3463 + Helper for javascript confirm dialogs added.
3464 $ /includes/ui/ui_input.inc
3465 ! Client side confirm dialog added for destructive submits.
3466 $ /purchasing/supplier_invoice.php
3467   /purchasing/includes/ui/invoice_ui.inc
3468   /sales/sales_order_entry.php
3469 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3470 $ /includes/current_user.inc
3471   /includes/page/footer.inc
3472   /includes/page/header.inc
3473   /includes/ui/ui_view.inc
3474   /access/login.php
3475   /js/inserts.js
3476   /js/utils.js
3477   /themes/aqua/images/progressbar.gif
3478   /themes/cool/images/progressbar.gif
3479   /themes/default/images/progressbar.gif
3480   /themes/default/images/ajax-loader2.gif (new)
3481   /themes/default/images/warning.png (new)
3482   /themes/aqua/images/ajax-loader2.gif (new)
3483   /themes/aqua/images/warning.png (new)
3484   /themes/cool/images/ajax-loader2.gif (new)
3485   /themes/cool/images/warning.png (new)
3486 # Fixed supplier uom retrieval.
3487 $ /purchasing/includes/db/po_db.inc
3488
3489 04-Apr-2009 Janusz Dobrowolski
3490 # Paper format defaults to A4 for unknown specifiers.
3491 $ /reporting/includes/pdf_report.inc
3492 # Sealing sql statements.
3493 $ /sales/manage/customers.php
3494
3495 01-Apr-2009 Janusz Dobrowolski
3496 # Fixed document mailing.
3497 $ /reporting/includes/pdf_report.inc
3498 # Fixed focus javascript error on lists.
3499 $ /includes/ui/ui_lists.inc
3500 # Fixed report links hotkey selection
3501 $ /js/inserts.js
3502
3503 ------------------------------- Release 2.1.1 ----------------------------------
3504 30-Mar-2009 Janusz Dobrowolski
3505 # Fixed display of unsufficient quantities in sales docs.
3506 $ /sales/includes/ui/sales_order_ui.inc
3507   /themes/aqua/default.css
3508   /themes/cool/default.css
3509   /themes/default/default.css
3510 # Updated gettext template file
3511 $ /lang/new_language_template/LC_MASSAGES/empty.po
3512 ! Release 2.1.1
3513 $ config.php
3514
3515 29-Mar-2009 Janusz Dobrowolski
3516 # [0000126] 'Invoice' words on credit note document.
3517 $ /reporting/includes/doctext.inc
3518   /reporting/includes/doctext2.inc
3519 # [0000125] Sql error when creating credit note.
3520 $ /sales/includes/db/sales_credit_db.inc
3521 # [0000121] Error during qoh calculations.
3522 $ /sales/includes/ui/sales_order_ui.inc
3523
3524 28-Mar-2009 Janusz Dobrowolski
3525 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3526 $ /gl/manage/exchange_rates.php
3527
3528 27-Mar-2009 Janusz Dobrowolski
3529 # Fixed include file path in reports 104,303
3530 $ /reporting/rep104.php
3531   /reporting/rep303.php
3532
3533 26-Mar-2009 Janusz Dobrowolski
3534 # Fixed problems with cash invoices created after db upgrade.
3535 $ /includes/data_checks.inc
3536   /sales/includes/db/sales_points_db.inc
3537   /sales/manage/sales_points.php
3538   /sql/alter2.1.sql
3539
3540 24-Mar-2009 Joe Hunt
3541 # Wrong price decimals in Report Salesman Listing
3542 $ /reporting/rep106.php
3543
3544 23-Mar-2009 Janusz Dobrowolski
3545 # Fixed keybord access issue after AltTab
3546 $ /js/inserts.js
3547
3548 23-Mar-2009 Joe Hunt
3549 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3550 $ /reporting/including/excel_report.inc
3551
3552 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3553 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3554 $ /inventory/manage/items.php
3555   /inventory/includes/inventory_db.inc
3556   /reporting/rep104.php
3557   /reporting/rep303.php
3558
3559 21-Mar-2009 Janusz Dobrowolski
3560 # Broken currency section after date change.
3561 $ /sales/includes/ui/sales_credit_ui.inc
3562   /sales/includes/ui/sales_order_ui.inc
3563
3564 20-Mar-2009 Joe Hunt
3565 # Truncation bug when inserting/updating entered supplier credit limit
3566 $ /purchasing/manage/suppliers.php
3567
3568 19-Mar-2009 Joe Hunt
3569 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3570 $ /taxes/tax_types.php
3571
3572 19-Mar-2009 Janusz Dobrowolski
3573 # Fixed quick entry amount update on list change.
3574 $ /gl/includes/ui/gl_journal_ui.inc
3575
3576 ------------------------------- Release 2.1 ----------------------------------------------------
3577 18-Mar-2009 Joe Hunt
3578 ! Release 2.1
3579 $ config.php
3580
3581 18-Mar-2009 Janusz Dobrowolski
3582 # Additional php.ini checks and fixes for php in CGI mode
3583 $ /.htaccess
3584   /install.html
3585   /install/index.php
3586   /install/save.php
3587 # Default focus in lists on searchbox if used.
3588 $ /includes/ui/ui_lists.inc
3589 # Fixed update after code search.
3590 $ /inventory/manage/sales_kits.php
3591
3592 16-Mar-2009 Janusz Dobrowolski
3593 # Fixed redirection after order cancelation.
3594 $ /sales/sales_order_entry.php
3595
3596 15-Mar-2009 Joe Hunt
3597 # Minor bug in Report List of Journal Entries
3598 $ /reporting/rep702.php
3599
3600 14-Mar-2009 Joe Hunt
3601 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3602   if invoice date is later than payment date
3603 $ /includes/banking.inc
3604
3605 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3606 # GL line delete bug fixed.
3607 $ /gl/includes/ui/gl_bank_ui.inc
3608   /gl/includes/ui/gl_journal_ui.inc
3609   /includes/ui/items_cart.inc
3610 # Random syntax error + new menu item :).
3611 $ /manufacturing/inquiry/bom_cost_inquiry.php
3612   /applications/manufacturing.php
3613 - Removed non used file
3614 $ /admin/db/v_banktrans.inc (removed)
3615
3616 11-Mar-2009 Joe Hunt
3617 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3618 $ /gl/include/db/gl_db_banking.inc
3619
3620 10-Mar-2009 Janusz Dobrowolski
3621 # [0000119] Fixed search by item description in sales item selector.
3622 $ /includes/ui/ui_lists.inc
3623 # Fixed email_row/link_row display for empty input value.
3624 $ /includes/ui/ui_inputs.inc
3625 # Small layout fix 
3626 $ /purchasing/allocations/supplier_allocate.php
3627   /sales/allocations/customer_allocate.php
3628
3629 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3630 09-Mar-2009 Joe Hunt
3631 ! Release 2.1.0 Release Candidate (RC).
3632 $ config.php
3633 ! Report clean up
3634 $ /reporting/includes/excel_report.inc
3635
3636 09-Mar-2009 Janusz Dobrowolski
3637 # Initial prefs for new created user now copied form current admin settings.
3638 $ /admin/users.php
3639 # Changed page_security level to 1
3640 $ /admin/display_prefs.php
3641 # Fixed item code display after item delete
3642 $ /inventory/manage/items.php
3643 # Cosmetic cleanup
3644 $ /includes/session.inc
3645
3646 08-Mar-2009 Joe Hunt
3647 ! XLS engine now compatible with PEAR Excel Writer.
3648 $ /reporting/includes/excel_report.inc
3649   /reporting/includes/Workbook.php
3650   
3651 05-Mar-2009 Joe Hunt
3652 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3653 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3654   /reporting/includes/Workbook.php (new file)
3655   /reporting/includes/excel_report.inc
3656   /reporting/includes/pdf_report.inc
3657   /reporting/prn_redirect.php
3658   /reporting all repXXX.php files
3659   
3660 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3661 + Preparation for Excel Writer continued
3662 $ /reporting/includes/ExcelWriterXML.php
3663   /reporting/includes/ExcelWriterXML_Sheet.php
3664   /reporting/includes/ExcelWriterXML_Style.php
3665   /reporting/includes/excel_report.inc
3666   /reporting all repXXX.php that are not documents
3667   
3668 02-Mar-2009 Joe Hunt
3669 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3670 $ /reporting/includes/reports_classes.inc
3671   /reporting/includes/pdf_report.inc
3672   /reporting/includes/ExcelWriterXML.php (new file)
3673   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3674   /reporting/includes/ExcelWriterXM__Style (new file)
3675   /reporting/includes/excel_report.inc (new file)
3676   /reporting/reports_main.php
3677   /reporting/rep701.php
3678   /reporting/rep705.php
3679   /reporting/rep706.php
3680   /reporting/rep707.php
3681   
3682 01-Mar-2009 Janusz Dobrowolski
3683 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3684 $ /.htaccess (new)
3685
3686 28-Feb-2009 Joe Hunt
3687 ! Improved layout in standard themes (graphics)
3688 $ /themes/aqua/renderer.php
3689   /themes/aqua/help.gif (new file)
3690   /themes/aqua/login.gif (new file)
3691   /themes/aqua/right.gif (new file)
3692   /themes/cool/renderer.php
3693   /themes/cool/help.gif (new file)
3694   /themes/cool/login.gif (new file)
3695   /themes/cool/right.gif (new file)
3696   /themes/default/renderer.php
3697   /themes/default/help.gif (new file)
3698   /themes/default/login.gif (new file)
3699   /themes/default/right.gif (new file)
3700   /themes/themes/login.css
3701     
3702 27-Feb-2009 Janusz Dobrowolski
3703 # Security fix to my last commit.
3704 $ /frontaccounting.php
3705   /includes/lang/language.php
3706
3707 25-Feb-2009 Joe Hunt
3708 ! Improved layout
3709 $ /inventory/prices.php
3710   /inventory/reorder_level.php
3711   /inventory/inquiry/stock_status.php
3712   
3713 24-Feb-2009 Janusz Dobrowolski
3714 # Cleaning startup code
3715 $ /index.php
3716   /frontaccounting.php
3717   /includes/session.inc
3718   /includes/db/connect_db.inc
3719   /includes/lang/gettext.php
3720   /includes/lang/language.php
3721 # Language changed on display prefs page stored to database.
3722 $ /admin/display_prefs.php
3723   /admin/db/users_db.inc
3724   /includes/current_user.inc
3725 # Fixed tab hot keys
3726 $ /applications/customers.php
3727   /applications/dimensions.php
3728   /applications/generalledger.php
3729   /applications/inventory.php
3730   /applications/manufacturing.php
3731   /applications/setup.php
3732   /applications/suppliers.php
3733
3734 23-Feb-2009 Joe Hunt
3735 ! Changed extension include to be outside function. Didn't work in submenus.
3736 $ frontaccounting.php
3737   /includes/main.inc
3738 ! Better color in data picker
3739 $ /themes/aqua/default.css
3740   /themes/cool/default.css
3741   /themes/default/default.css
3742   
3743 22-Feb-2009 Janusz Dobrowolski
3744 ! Application startup code cleanup.
3745 $ /frontaccounting.php
3746   /index.php
3747   /applications/customers.php
3748   /applications/dimensions.php
3749   /applications/generalledger.php
3750   /applications/inventory.php
3751   /applications/manufacturing.php
3752   /applications/setup.php
3753   /applications/suppliers.php
3754   /includes/session.inc
3755   /includes/lang/language.php
3756   /themes/default/renderer.php
3757   /themes/aqua/renderer.php
3758   /themes/cool/renderer.php
3759 ! Removed obsolete $applications array.
3760 $ /config.php
3761 ! Cosmetic cleanup
3762 $ /includes/main.inc
3763 ! Calendar style moved to theme default.css
3764 $ /includes/ui/ui_view.inc
3765   /themes/aqua/default.css
3766   /themes/cool/default.css
3767   /themes/default/default.css
3768 # Fixed charset selection on login screen
3769 $ /access/login.php
3770 # Blocked password changes in demo mode
3771 $ /admin/change_current_user_password.php
3772 ! Default theme and language set for not logged user
3773 $ /includes/current_user.inc
3774   /includes/prefs/userprefs.inc
3775 # Fixed initial query order.
3776 $ /purchasing/inquiry/po_search.php
3777
3778 21-Feb-2009 Joe Hunt
3779 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3780 $ /includes/ui/db_pager_view.inc
3781 ! Better layout in stock_movements.php
3782 $ /inventory/inquiry/stock_movements.php
3783
3784 18-Feb-2009 Joe Hunt
3785 ! Better layout in Items form.
3786 $ /inventory/manage/items.php
3787
3788 16-Feb-2009 Joe Hunt
3789 # Instruction in update.html should include switch to standard theme before upgrade
3790 $ update.html
3791 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3792 $ /gl/includes/db/gl_db_rates.inc
3793
3794 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3795 15-Feb-2009 Joe Hunt
3796 ! Release 2.1.0 beta 2
3797 $ config.php
3798
3799 14-Feb-2009 Janusz Dobrowolski
3800 # Removed obsolete bank_trans field
3801 $ /sql/alter2.1.sql
3802   /sql/en_US-demo.sql
3803   /sql/en_US-new.sql
3804 # Drop column queries executed also in not forced upgrade install 
3805 $ /admin/db/maintenance_db.inc
3806
3807 13-Feb-2009 Janusz Dobrowolski
3808 ! Added login page language setting
3809 $ /access/login.php
3810   /admin/inst_lang.php
3811   /includes/lang/language.php
3812   /lang/installed_languages.inc
3813 # Message typo fixed
3814 $ /admin/display_prefs.php
3815 # Unified display_error function name in install wizard and main code
3816 $ /install/save.php
3817
3818 13-Feb-2009 Joe Hunt
3819 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3820 $ /includes/ui/ui_view.inc
3821
3822 12-Feb-2009 Janusz Dobrowolski
3823 ! Changed extension menu file placement, added support for gettext in extensions.
3824 $ /frontaccounting.php
3825 # Fix for some buggy curl versions.
3826 $ /gl/includes/db/gl_db_rates.inc
3827   /gl/manage/exchange_rates.php
3828 # Fixed get_amount() to return 0 for invalid input.
3829 $ /js/utils.js
3830   /js/budget.js
3831
3832 ------------------------------- Release 2.1.0 beta --------------------------------------------
3833
3834 08-Feb-2009 Janusz Dobrowolski
3835 # Fixed division by zero bug in empty pager
3836 $ includes/db_pager.inc
3837 # Fixed special char display issue in item name [0000116]
3838 $ sales/includes/cart_class.inc
3839
3840 08-Feb-2009 Joe Hunt
3841 ! Changed license type to GNU GPLv3. Stamped headers changed.
3842 $ all appropriate source files
3843
3844 04-Feb-2009 Joe Hunt
3845 ! Removed ALTER TABLE DROP columns
3846 $ /sql/alter2.1.sql
3847 ! Removed files from CVS
3848 /company/0/images/logo_frontaccounting.png
3849 /reporting/fonts/vera.afm
3850 + Added files to CVS
3851 /doc/2.1_Beta.txt
3852 /doc/extensions.txt
3853 /themes/default/images/escape.png
3854
3855 04-Feb-2009 Joe Hunt
3856 # Software Upgrade (re-read of current user needed)
3857 $ /admin/inst_upgrade.php
3858
3859 03-Feb-2009 Joe Hunt
3860 ! install/index.php link to AGPL license
3861 $ /install/index.php
3862
3863 03-Feb-2009 Janusz Dobrowolski
3864 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3865 $ /config.php
3866   /gl/includes/db/gl_db_banking.inc
3867   /gl/manage/gl_account_classes.php
3868   /includes/ui/items_cart.inc
3869   /includes/ui/ui_view.inc
3870   /purchasing/includes/db/invoice_db.inc
3871   /reporting/rep101.php
3872   /reporting/rep201.php
3873   /reporting/includes/class.pdf.inc
3874   /sales/credit_note_entry.php
3875   /sales/customer_credit_invoice.php
3876   /sales/customer_delivery.php
3877   /sales/customer_invoice.php
3878   /sales/includes/db/payment_db.inc
3879   /sales/includes/db/sales_credit_db.inc
3880   /sales/includes/db/sales_delivery_db.inc
3881   /sales/includes/db/sales_invoice_db.inc
3882   /sales/includes/ui/sales_order_ui.inc
3883   /sales/view/view_credit.php
3884 # Due date display finally fixed.
3885 $ /purchasing/inquiry/supplier_inquiry.php
3886   /sales/inquiry/customer_inquiry.php
3887
3888 ------------------------------- Release 2.0.7 --------------------------------------------
3889 03-Feb-2009 Joe Hunt
3890 ! New release 2.0.7
3891 $ config.php
3892
3893 22-Jan-2009 Joe Hunt
3894 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3895 $ /sales/inquiry/customer_inquiry.php
3896
3897 13-Jan-2009 Joe Hunt
3898 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3899 $ /sales/customer_delivery.php
3900   /sales/customer_invoice.php
3901   /sales/includes/ui/sales_order_ui.inc
3902   
3903 08-Jan-2009 Janusz Dobrowolski
3904 # Numeric check on class id added.
3905 $ /gl/manage/gl_account_classes.php
3906
3907 02-Jan-2009 Joe Hunt
3908 # [0000104] minor language updates in a few sales files 
3909 $ /sales/customer_invoice.php
3910
3911 23-Dec-2008 Joe Hunt
3912 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3913 $ /gl/includes/db/gl_db_banking.inc
3914
3915 22-Dec-2008 Janusz Dobrowolski
3916 # [0000102] Credit note was stored without entered shippment cost and comment.
3917 $ /sales/credit_note_entry.php
3918 # [0000103] Error during save of modified freehand credit note.
3919 $ /sales/includes/db/cust_trans_db.inc
3920
3921 18-Dec-2008 Joe Hunt
3922 # [0000101] Roll back of yeasterday issues
3923 $ /purchasing/includes/db/invoice_db.inc
3924   /purchasing/includes/db/supp_payment_db.inc
3925   /sales/includes/db/payment_db.inc
3926   /sales/includes/db/sales_credit_db.inc
3927   /sales/includes/db/sales_invoice_db.inc
3928
3929 17-Dec-2008 Joe Hunt
3930 # [0000101] More wonderful rounding issues 
3931 $ /includes/ui/ui_view.inc
3932   /purchasing/includes/db/invoice_db.inc
3933   /purchasing/includes/db/supp_payment_db.inc
3934   /sales/includes/db/payment_db.inc
3935   /sales/includes/db/sales_credit_db.inc
3936   /sales/includes/db/sales_delivery_db.inc
3937   /sales/includes/db/sales_invoice_db.inc
3938   
3939 16-Dec-2008 Joe Hunt
3940 # [0000100] Keep getting left allocated weird results (rounding problems).
3941 $ /includes/ui/ui_view.inc
3942   /purchasing/inquiry/supplier_allocation_inquiry.php
3943   /reporting/rep101.php
3944   /reporting/rep201.php
3945   /sales/inquiry/customer_allocation_inquiry.php
3946
3947 10-Dec-2008 Janusz Dobrowolski
3948 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3949 $ /includes/ui/items_cart.inc
3950
3951 09-Dec-2008 Janusz Dobrowolski
3952 # [0000098] Unable issue of credit note for invoice with removed item lines.
3953 $ /sales/customer_credit_invoice.php
3954 # [0000097] Can't void freehand customer credit note.
3955 $ /sales/includes/db/sales_invoice_db.inc
3956 # Fixed to hide empty credit note lines.
3957 $ /sales/view/view_credit.php
3958 -------------------------------------------------------------------------------
3959
3960 03-Feb-2009 Janusz Dobrowolski
3961 # sql2date around row[date] in due date.
3962 $ /purchasing/inquiry/supplier_inquiry.php
3963 # Bugfix [0000115] once again.
3964 $ /sales/inquiry/sales_orders_view.php
3965 # Division by zero avoided in db_pager
3966 $ /includes/db_pager.inc
3967
3968 02-Feb-2009 Joe Hunt
3969 ! Better layout in Form setup
3970 $ /admin/forms_setup.php
3971 # sql2date around row[date] in due date.
3972 $ /sales/inquiry/customer_inquiry.php
3973
3974 02-Feb-2009 Janusz Dobrowolski
3975 # Fixed initial sort order in pagers
3976 $ /dimensions/inquiry/search_dimensions.php
3977   /includes/db_pager.inc
3978   /purchasing/allocations/supplier_allocation_main.php
3979   /purchasing/inquiry/po_search_completed.php
3980   /purchasing/inquiry/supplier_allocation_inquiry.php
3981   /purchasing/inquiry/supplier_inquiry.php
3982   /sales/allocations/customer_allocation_main.php
3983   /sales/inquiry/customer_allocation_inquiry.php
3984   /sales/inquiry/customer_inquiry.php
3985 # Fixed due date display for invoices.
3986 $ /sales/inquiry/customer_inquiry.php
3987 # Bugfix [0000115] - error on empty table update in fallback mode.
3988 $ /sales/inquiry/customer_allocation_inquiry.php
3989
3990 30-Jan-2009 Joe Hunt
3991 + Outputs/Inputs on tax inquiry as well (why not)
3992 $ /gl/includes/db/gl_db_trans.inc
3993   /gl/inquiry/tax_inquiry.php
3994 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3995 $ /sql/alter2.1.sql
3996   /sql/en_US-demo.sql
3997   /sql/en_US-new.sql
3998   
3999 29-Jan-2009 Joe Hunt
4000 # A few minor fixes to get the tax report and inquiry right and syncronized
4001 $ /gl/includes/db/gl_db_trans.inc
4002   /gl/inquiry/tax_inquiry.php
4003   /reporting/rep709.php
4004 # Missing parameter to add_trans_tax_details
4005 $ /sales/includes/db/sales_credit_db.inc
4006   /sales/includes/db/sales_delivery_db.inc
4007   /sales/includes/db/sales_invoice_db.inc
4008   
4009 29-Jan-2009 Janusz Dobrowolski
4010 # Changes related to rewrite and optimalization of tax registration
4011 $ /gl/includes/db/gl_db_bank_trans.inc
4012   /gl/includes/db/gl_db_banking.inc
4013   /gl/includes/db/gl_db_trans.inc
4014   /purchasing/includes/db/invoice_db.inc
4015   /purchasing/includes/db/invoice_items_db.inc
4016   /purchasing/view/view_supp_credit.php
4017   /purchasing/view/view_supp_invoice.php
4018   /reporting/rep107.php
4019   /reporting/rep110.php
4020   /reporting/rep709.php
4021   /sales/includes/db/cust_trans_details_db.inc
4022   /sales/includes/db/sales_credit_db.inc
4023   /sales/includes/db/sales_delivery_db.inc
4024   /sales/includes/db/sales_invoice_db.inc
4025   /sales/view/view_credit.php
4026   /sales/view/view_dispatch.php
4027   /sales/view/view_invoice.php
4028   /sql/alter2.1.php
4029   /sql/alter2.1.sql
4030   /taxes/tax_calc.inc
4031   /gl/inquiry/tax_inquiry.php
4032 # Added precheck before system upgrade
4033 $ /admin/inst_upgrade.php
4034 # Reduced delay when ECB currency exrates page is unavailable.
4035 $ /gl/includes/db/gl_db_rates.inc
4036 # Small fixes
4037 $ /inventory/prices.php
4038   /includes/ui/ui_view.inc
4039 # Fixed bug in checks before group delete.
4040 $ /sales/manage/sales_groups.php
4041 # Removing obsolete tax group in GL account definition
4042 $ /gl/includes/db/gl_db_accounts.inc
4043   /gl/manage/gl_accounts.php
4044
4045 28-Jan-2009 Joe Hunt
4046 ! Changes to committed tax report routines.
4047 $ /sales/includes/db/sales_invoice_db.inc
4048   /sales/includes/db/sales_delivery_db.inc
4049   /sales/includes/db/sales_credit_db.inc
4050   /purchasing/includes/db/invoice_db.inc
4051   /reporting/rep709.php
4052   
4053 28-Jan-2009 Joe Hunt
4054 + Copyright notes at top op every source file
4055 $ All files still missing
4056
4057 27-Jan-2009 Joe Hunt
4058 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4059 $ update_db.php
4060   /sql/en_US-demo.sql
4061 # fixed underline in db pager for sortable columns.
4062 $ /themes/aqua/default.css
4063   /themes/cool/default.css
4064   /themes/default/default.css
4065   
4066 26-Jan-2009 Joe Hunt
4067 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4068 $ /gl/manage/gl_quick_entries.php
4069   /includes/types.inc
4070   /includes/ui/ui_view.inc
4071 + Added 'inactive' field in most 'catalog' tables.
4072 $ /sql/alter2.1.sql
4073   /sql/en_US-new.sql
4074   /sql/en_US-demo.sql
4075 + Added graphics for cancel. (door-out)
4076   /themes/aqua/images/cancel.png
4077   /themes/cool/images/cancel.png
4078   /themes/default/images/cancel.png
4079
4080 24-Jan-2009 Janusz Dobrowolski
4081 ! Set maximum width for select to avoid broken layout in two column layout.
4082 $ /themes/aqua/default.css
4083   /themes/cool/default.css
4084   /themes/default/default.css
4085 # Voiding tax records included via GL/bank transactions
4086 $ /admin/db/voiding_db.inc
4087   /gl/includes/db/gl_db_bank_trans.inc
4088   /gl/includes/db/gl_db_trans.inc
4089 # Fixed quick entry types values.
4090 $ /includes/types.inc
4091
4092 23-Jan-2009 Joe Hunt
4093 + Added new files in doc subdirectory
4094 $ /doc/attachments.txt
4095   /doc/bank_reconciliation.txt
4096   /doc/dim_on_invoice.txt
4097   /doc/license.txt
4098   /doc/quick_entries.txt
4099   /doc/recurrent_invoice.txt
4100   
4101 22-Jan-2009 Janusz Dobrowolski
4102 # Added attachments to company sub_dirs
4103 $ /update_db.php
4104 # Added hot key for Quick Entries
4105 $ /applications/generalledger.php
4106 # Improved quick entries.
4107 $ /gl/gl_bank.php
4108   /gl/gl_journal.php
4109   /gl/includes/db/gl_db_bank_accounts.inc
4110   /gl/includes/ui/gl_bank_ui.inc
4111   /gl/includes/ui/gl_journal_ui.inc
4112   /includes/types.inc
4113   /includes/ui/items_cart.inc
4114   /gl/manage/gl_quick_entries.php
4115   /includes/ui/ui_lists.inc
4116   /includes/ui/ui_view.inc
4117   /purchasing/supplier_credit.php
4118   /purchasing/supplier_invoice.php
4119   /purchasing/includes/ui/invoice_ui.inc
4120   /sql/alter2.1.sql
4121   /sql/en_US-demo.sql
4122   /sql/en_US-new.sql
4123 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4124 $ /gl/includes/db/gl_db_banking.inc
4125   /gl/includes/db/gl_db_trans.inc
4126   /purchasing/includes/db/invoice_db.inc
4127   /sales/includes/db/cust_trans_details_db.inc
4128   /taxes/tax_calc.inc
4129 # Allocation bug for cash sales.
4130 $ /sales/includes/db/sales_invoice_db.inc
4131 # Hiding voided gl transactions.
4132 $ /gl/view/gl_trans_view.php
4133 ! Icons removed from form buttons for now.
4134 $ /sales/sales_order_entry.php
4135
4136 20-Jan-2009 Joe Hunt
4137 ! Preparing for installing of extensions
4138 $ installed_extensions.php (new file)
4139   frontaccounting.php
4140   /includes/main.inc
4141 # Bad handling of graphic links in certain browsers
4142   /includes/ui/ui_input.inc
4143   
4144 19-Jan-2009 Joe Hunt
4145 ! Changed direct sales document line descriptions to be editable (via edit link)
4146 $ /sales/sales_order_entry.php
4147   /includes/cart_class.inc
4148   /includes/ui/sales_order_ui.inc
4149 ! Fixed so the printed documents can handle multiple lines of description
4150 $ /reporting/rep107.php
4151   /reporting/rep109.php
4152   /reporting/rep110.php
4153   
4154 17-Jan-2009 Joe Hunt
4155 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4156 $ All files with small forms and tables.
4157
4158 16-Jan-2009 Janusz Dobrowolski
4159 ! Fixed new pager generation on first display.
4160 $ /gl/manage/exchange_rates.php
4161
4162 15-Jan-2009 Joe Hunt
4163 ! Adjustment of db pager width. Copyright notes. 
4164 $ All files with db pager
4165   /db_pager_view.inc
4166   /themes/default/default.css
4167   /themes/aqua/default.css
4168   /themes/cool/default.css
4169
4170 15-Jan-2009 Janusz Dobrowolski
4171 ! Rewritten reconciliation page.
4172 $ /gl/bank_account_reconcile.php
4173   /includes/ui/ui_lists.inc
4174   /sql/alter2.1.php
4175   /sql/alter2.1.sql
4176   /js/reconcile.js (added)
4177 ! Standard mysql separator in date functions
4178 $ /includes/date_functions.inc
4179 + Separated checkbox generation for indirect display use
4180 $ /includes/ui/ui_input.inc
4181 ! Standard checkbox helper use.
4182 $ /sales/inquiry/sales_orders_view.php
4183
4184 14-Jan-2009 Joe Hunt
4185 ! Page reload problem, progress bar in backup/restore, 
4186 $ /admin/backups.php
4187   /admin/display_prefs.php
4188   /includes/lang/language.php
4189   
4190 12-Jan-2009 Joe Hunt
4191 ! Updating install and update helpers
4192 $ install.html
4193   update.html
4194   /install/index.php
4195 # Fixing price formatting of left to allocate
4196 $ /purchasing/allocations/supplier_allocation_main.php
4197   /sales/allocations/customer_allocation_main.php
4198   
4199 11-Jan-2009 Janusz Dobrowolski
4200 ! Added table pager.
4201 $ /admin/view_print_transaction.php
4202 ! Improved check_cells().
4203 $ /includes/ui/ui_input.inc
4204 # Added new attachments per company subdirectory.
4205 $ /admin/create_coy.php
4206 # Added hotkey for reconciliation menu option.
4207 $ /applications/generalledger.php
4208 # Fixed false qoh alerts.
4209 $ /sales/includes/ui/sales_order_ui.inc
4210 # Fixed page title.
4211 $ /sales/manage/sales_points.php
4212
4213 11-Jan-2009 Joe Hunt
4214 ! Changed notice msg to warnings and changed bg color for warning
4215 $ /admin/company_preferences.php
4216   /admin/void_transaction.php
4217   /includes/errors.inc
4218   /inventory/manage/items.php
4219   
4220 10-Jan-2009 Joe Hunt
4221 + Addition of Bank Reconciliation. Author Rob Mallon
4222 $ /applications/generalledger.php 
4223   /gl/bank_account_reconcile.php (new file)
4224   /sql/alter2.1.sql
4225 + Added more fields to suppliers table and fixed PO document
4226 $ /sql/alter2.1.sql
4227   /includes/ui/ui_input.inc (new link_row)
4228   /purchasing/manage/suppliers.php
4229   /reporting/includes/header2.inc
4230   /reporting/rep209.php
4231   
4232 09-Jan-2009 Janusz Dobrowolski
4233 + Added hook file for localized functions.
4234 $ /includes/lang/language.php
4235 ! Removed obsolete local css file inclusion.
4236 $ /includes/page/header.inc
4237 ! Optional params in table_header() added.
4238 $ /includes/ui/ui_controls.inc
4239 ! Added table pager in exchange rates editor.
4240 $ /gl/includes/db/gl_db_rates.inc
4241   /gl/manage/exchange_rates.php
4242 ! Fixed rate column, added width table parameter
4243 $ /includes/db_pager.inc
4244   /includes/ui/db_pager_view.inc
4245 # Added hot key for attachments menu option.
4246 $ /applications/setup.php
4247 # Removed bank_trans_types_db.inc inclusion.
4248 $ /gl/includes/gl_db.inc
4249 - Removed obsolete files
4250 $ /gl/manage/bank_trans_types.php (removed)
4251   /gl/includes/db/bank_trans_types.inc (removed)
4252   /lang/en_US/stylesheet.css (removed)
4253   /lang/new_language_template/stylesheet.css (removed)
4254 - Example picture files moved to company/0
4255 $ /inventory/manage/image (removed)
4256   /inventory/manage/image/0 (removed)
4257   /inventory/manage/image/0/102.jpg (removed)
4258   /inventory/manage/image/0/103.jpg (removed)
4259   /inventory/manage/image/0/104.jpg (removed)
4260
4261 09-Jan-2009 Joe Hunt
4262 ! Changed $path_to_root in report files and stamped copyright
4263 $ All report files
4264 + Added Sales kits to Items price list.
4265 $ /reporting/rep104.php
4266 # Company logo can not be deleted.
4267 $ /admin/company_preferences.php
4268 # Bug [0000107] and [0000108]
4269 $ /inventory/includes/db/items_codes_db.inc
4270   /gl/manage/gl_account_types.php
4271
4272 08-Jan-2009 Joe Hunt
4273 ! Changed attachments to use unique files store instead of blobs
4274 $ /admin/attachments/attachments.php
4275   /sql/alter2.1.sql
4276   
4277 07-Jan-2009 Joe Hunt
4278 ! Changed supplier credit note to only show items for a period, default 30 days back.
4279 $ /purchasing/includes/db/grn_db.inc
4280   /purchasing/includes/invoice_ui.inc
4281   /purchasing/supplier_credit.php
4282   
4283 07-Jan-2009 Janusz Dobrowolski
4284 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4285 $ /sql/alter2.1.sql
4286 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4287 $ sales/includes/cart_class.inc
4288 # Fixed error handling in forced upgrade mode.
4289 $ admin/db/maintenance_db.inc
4290 + Added backtrace debugging function;
4291 $ /includes/ui/ui_view.inc
4292
4293 05-Jan-2009 Joe Hunt
4294 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4295   If there are many invoice items during a year, there would be many rows suggestions.
4296 $ /purchasing/includes/db/grn_db.inc
4297   /purchasing/includes/db/invoice_db.inc
4298   /purchasing/includes/ui/invoice_ui.inc
4299   /purchasing/supplier_credit.php
4300   /purchasing/inquiry/supplier_inquiry.php
4301   /purchasing/view/view_supp_credit.php
4302   
4303 22-Dec-2008 Janusz Dobrowolski
4304 # Fixed item_code database update on item creation.
4305 $ /inventory/includes/db/item_codes_db.inc
4306   /inventory/includes/db/items_db.inc
4307
4308 21-Dec-2008 Joe Hunt
4309 # Minor bugs in layout and quick entries.
4310 $ /Includes/ui/ui_view.inc
4311   /purchasing/includes/ui/invoice_ui.inc
4312   /purchasing/supplier_invoice.php
4313 # Minor bugs in doctext.inc and doctext2.inc
4314 $ /reporting/includes/doctext.inc
4315   /reporting/includes/doctext2.inc
4316   
4317 20-Dec-2008 Joe Hunt
4318 ! Replaced the ajax paging in stock movements with the old file.
4319 $ /inventory/inquiry/stock_movements.php
4320 ! Better layout in big forms
4321 $ /includes/ui/ui_controls.inc
4322
4323 18-Dec-2008 Joe Hunt
4324 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4325 $ /gl/gl_bank.php
4326   /gl/gl_journal.php
4327   /gl/includes/db/gl_db_banking.inc
4328   /includes/ui/ui_view.inc
4329   /purchasing/supplier_credit.php
4330   /purchasing/supplier_invoice.php
4331   /purchasing/includes/ui/invoice_ui.inc
4332
4333 15-Dec-2008 Janusz Dobrowolski
4334 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4335 $ /sales/includes/cart_class.inc
4336   /sales/includes/sales_ui.inc
4337   /sales/credit_note_entry.php
4338   /sales/customer_credit_invoice.php
4339   /sales/customer_delivery.php
4340   /sales/customer_invoice.php
4341   /sales/sales_order_entry.php
4342   /sales/view/view_sales_order.php
4343 # Fixed initial form values.
4344 $ /sales/manage/recurrent_invoices.php  
4345 ! Code cleanup.
4346 $ /purchasing/view/view_po.php
4347   /sales/includes/ui/sales_credit_ui.inc
4348   /sales/includes/ui/sales_order_ui.inc
4349
4350 12-Dec-2008 Joe Hunt
4351 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4352 $ /reporting/includes/header2.inc
4353
4354 11-Dec-2008 Joe Hunt
4355 + Two new fields in company table, accumulate_shipping and logal_text
4356   Accumulat shipping is for accumulating shipping on batch invoice
4357   Legal text is a last line legal info on sales invoices.
4358 $ /sql/alter2.1.sql
4359   /admin/db/company_db.inc
4360   /admin/gl_setup.php
4361   /reporting/includes/header2.inc
4362   /sales/customer_invoice.php
4363
4364 10-Dec-2008 Janusz Dobrowolski
4365 # File and line was not displayed for devel error messages.
4366 $ /includes/errors.inc
4367 # Fixed duplicate groups in list selectors.
4368 $ /includes/ui/ui_lists.inc
4369
4370 09-Dec-2008 Joe Hunt
4371 # Bug in document right-margin when more than 1 page.
4372 $ /reporting/includes/header2.inc
4373 ! Changed so input of account type is possible (like classes)
4374 $ /gl/manage/gl_account_types.php
4375   /gl/includes/db/gl_db_account_types.inc
4376   
4377 08-Dec-2008 Janusz Dobrowolski
4378 + Added helpers for list editor F4 calls.
4379 $ /includes/ui/ui_controls.inc
4380   /sales/sales_order_entry.php
4381 + Added development/bugtracking sql trail 
4382 $ /config.php
4383   /sql/alter2.1.sql
4384   /includes/db/connect_db.inc
4385 ! GL accounts in list selector always grouped by type
4386 $ /admin/gl_setup.php
4387   /gl/includes/ui/gl_bank_ui.inc
4388   /gl/includes/ui/gl_journal_ui.inc
4389   /gl/manage/bank_accounts.php
4390   /gl/manage/gl_accounts.php
4391   /gl/manage/gl_quick_entries.php
4392   /includes/ui/ui_lists.inc
4393   /purchasing/includes/ui/invoice_ui.inc
4394   /sales/manage/customer_branches.php
4395 # Fixed Win AltGr issue in hotkeys system.
4396 $ /js/inserts.js
4397 # Fixed sales_items selector for MySql 3.xx compatibility
4398 $ /includes/ui/ui_lists.inc
4399 # Fixed broken syntax in delete_item_code()
4400 $ /inventory/includes/db/items_codes_db.inc
4401 # Additional fixes to foreign/kit codes
4402 $ /inventory/manage/item_codes.php
4403   /inventory/manage/sales_kits.php
4404 ! Merged changes from main trunk up to version 2.0.6 (see below)
4405 $ /config.php
4406   /update.html
4407   /update_db.php
4408   /admin/create_coy.php
4409   /admin/db/maintenance_db.inc
4410   /gl/includes/db/gl_db_banking.inc
4411   /gl/includes/db/gl_db_trans.inc
4412   /includes/banking.inc
4413   /includes/current_user.inc
4414   /manufacturing/view/wo_production_view.php
4415   /purchasing/includes/db/invoice_db.inc
4416   /purchasing/includes/db/supp_payment_db.inc
4417   /purchasing/includes/ui/invoice_ui.inc
4418   /reporting/rep107.php
4419   /reporting/rep109.php
4420   /reporting/rep110.php
4421   /reporting/rep209.php
4422   /reporting/rep302.php
4423   /reporting/rep303.php
4424   /reporting/includes/pdf_report.inc
4425   /sales/customer_delivery.php
4426   /sales/includes/cart_class.inc
4427   /sales/includes/sales_db.inc
4428   /sales/includes/db/payment_db.inc
4429   /sales/includes/db/sales_credit_db.inc
4430   /sales/includes/db/sales_invoice_db.inc
4431   /sales/includes/ui/sales_credit_ui.inc
4432   /sales/includes/ui/sales_order_ui.inc
4433   /sales/view/view_credit.php
4434   /sales/view/view_dispatch.php
4435   /sales/view/view_invoice.php
4436   /sales/view/view_sales_order.php
4437   /taxes/tax_calc.inc
4438 ------------------------------- Release 2.0.6 --------------------------------------------
4439 08-Dec-2008 Joe Hunt
4440 ! New release 2.0.6
4441 $ config.php
4442
4443 05-Dec-2008 Joe Hunt
4444 # [0000095] Bad behaviour of routine number_format and round in Windows.
4445 $ /gl/includes/gl_db_trans.inc
4446   /includes/banking.inc
4447   /includes/current_user.inc
4448   /purchasing/includes/ui/invoice_ui.inc
4449   /reporting/rep107.php
4450   /reporting/rep109.php
4451   /reporting/rep110.php
4452   /reporting/rep209.php
4453   /sales/view/view_credit.php
4454   /sales/view/view_dispatch.php
4455   /sales/view/view_invoice.php
4456   /sales/view/view_sales_order.php
4457
4458 04-Dec-2008 Janusz Dobrowolski
4459 # Check write permissions and create per company subdirectory structure.
4460 $ /update.html
4461   /update_db.php
4462 # Fixed index.php files in new company dirs.
4463 $ /admin/create_coy.php
4464   /admin/db/maintenance_db.inc
4465
4466 04-Dec-2008 Joe Hunt
4467 # [0000095] Inbalance double entry on Documents
4468 $ /gl/includes/db/gl_db_trans.inc
4469   /gl/includes/db/gl_db_banking.inc
4470   /purchasing/includes/db/invoice_db.inc
4471   /purchasing/includes/db/supp_payment_db.inc
4472   /sales/includes/db/payment_db.inc
4473   /sales/includes/db/sales_credit_db.inc
4474   /sales/includes/db/sales_invoice_db.inc
4475   
4476 29-Nov-2008 Joe Hunt
4477 # [0000094] Report does not show items that have 0 qty but have demand qty
4478 $ /reporting/rep302.php
4479   /reporting/rep303.php
4480   
4481 28-Nov-2008 Joe Hunt
4482 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4483 $ /purchasing/includes/db/invoice_db.inc
4484
4485 27_Nov-2008 Joe Hunt
4486 # [0000092] Stock Sheet Report. Bad Page break.
4487 $ /reporting/includes/pdf_report.inc
4488
4489 26-Nov-2008 Joe Hunt
4490 # [0000091] Tax for 2 decimal places doesn't compute properly
4491 $ /taxes/tax_calc.inc
4492
4493 25-Nov-2008 Janusz Dobrowolski
4494 # [0000084] Low inventory items are not marked properly.
4495 $ /sales/customer_delivery.php
4496 # [0000086] New line added to document sometimes overwrites old one.
4497 $ /sales/includes/cart_class.inc
4498 # [0000087] Change of order date always updates prices.
4499 $ /sales/includes/ui/sales_credit_ui.inc
4500   /sales/includes/ui/sales_order_ui.inc
4501 # Fixed automatic price calculations always on.
4502 $ /sales/includes/sales_db.inc
4503
4504 08-Dec-2008 Joe Hunt
4505 ! Better support for purchasing data (automatic updating from PO receive)
4506 $ /purchasing/includes/db/grn_db.inc
4507   /purchasing/includes/db/invoice_db.inc
4508   /purchasing/includes/db/po_db.inc
4509   /purchasing/includes/ui/invoice_ui.inc
4510   /purchasing/includes/purchasing_db.inc
4511   /reporting/rep209.php
4512
4513 07-Dec-2008 Janusz Dobrowolski
4514 + Added list category grouping.
4515 $ /includes/ui/ui_lists.inc
4516 ! Changed branch/customer invoice address/name selection on reports
4517 $ /reporting/includes/doctext.inc
4518   /reporting/includes/doctext2.inc
4519   /reporting/includes/header2.inc
4520 ! Fixed default delivery address selection
4521 $ /sales/includes/ui/sales_order_ui.inc
4522 + Added delivery links
4523 $ /sales/view/view_invoice.php
4524 # Small syntax fix.
4525 $ /sql/alter2.1.php
4526 # Fixed error handling during upgrade
4527 $ /admin/db/maintenance_db.inc
4528 # Fixed warnings display
4529 $ /includes/errors.inc
4530
4531 08-Dec-2008 Joe Hunt
4532 # Bad and missing parameter to header2 funciton
4533 $ /reporting/rep109.php
4534   /reporting/rep209.php
4535 ! Rerun of invoice_ui.inc
4536 $ /purchasing/includes/ui/invoice_ui.inc
4537
4538 07-Dec-2008 Joe Hunt
4539 ! Better layout. Copyright notes. Mailto links, outer table routines.
4540 $ /admin/company_preferences.php
4541   /admin/display_prefs.php
4542   /admin/gl_setup.php
4543   /admin/users.php
4544   /gl/includes/ui/gl_bank_ui.inc
4545   /gl/includes/ui/gl_journal_ui.inc
4546   /includes/ui_controls.inc
4547   /includes/ui_input.inc
4548   /inventory/adjustments.php
4549   /inventory/transfers.php
4550   /inventory/includes/item_adjustments_ui.inc
4551   /inventory/includes/stock_transfers_ui.inc
4552   /inventory/manage/locations.php
4553   /purchasing/includes/ui/invoice_ui.inc
4554   /purchasing/includes/ui/po_ui.inc
4555   /purchasing/manage/suppliers.php
4556   /purchasing/supplier_credit.php
4557   /purchasing/supplier_invoice.php
4558   /purchasing/supplier_payment.php
4559   /sales/includes/ui/sales_credit_ui.inc
4560   /sales/includes/ui/sales_order_ui.inc
4561   /sales/manage/customer_branches.php
4562   /sales/manage/customers.php
4563   /sales/manage/sales_people.php
4564   /sales/customer_payments.php
4565   
4566 05-Dec-2008 Joe Hunt
4567 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4568 $ /purchasing/suppliers.php
4569   /sql/alter2.1.sql
4570 ! Changed dimension view to show result instead of ledger trans
4571 $ /dimensions/view/view_dimension.php
4572   /dimensions/includes/dimension_ui.inc
4573   
4574 05-Dec-2008 Janusz Dobrowolski
4575 ! Allowed optional ORDER BY option in base db_pager sql query
4576 $ /includes/db_pager.inc
4577 # Small fixes to pager layout
4578 $ /includes/ui/db_pager_view.inc
4579 ! Reusable button code
4580 $ /includes/ui/ui_controls.inc
4581 ! Button helpers moved from ui_controls.inc
4582 $ /includes/ui/ui_input.inc
4583   /includes/ui/ui_controls.inc
4584 # Fixed errors during focus on nonexistent elements
4585 $ /js/utils.js
4586
4587 26-Nov-2008 Janusz Dobrowolski
4588 # Fixed layout of amount_ex() fields with label.
4589 $ /includes/ui/ui_input.inc
4590 # Fixed combo_input for $sql with GROUP BY option
4591 $ /includes/ui/ui_lists.inc
4592
4593 25-Nov-2008 Janusz Dobrowolski
4594 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4595 $ /CHANGELOG.txt
4596   /update.html
4597   /admin/void_transaction.php
4598   /admin/db/voiding_db.inc
4599   /gl/includes/db/gl_db_trans.inc
4600   /gl/inquiry/gl_trial_balance.php
4601   /includes/banking.inc
4602   /includes/ui/ui_input.inc
4603   /includes/ui/ui_view.inc
4604   /manufacturing/manage/bom_edit.php
4605   /purchasing/po_receive_items.php
4606   /purchasing/supplier_credit.php
4607   /purchasing/supplier_invoice.php
4608   /purchasing/supplier_payment.php
4609   /purchasing/includes/purchasing_db.inc
4610   /purchasing/includes/db/invoice_db.inc
4611   /purchasing/includes/db/supp_payment_db.inc
4612   /purchasing/includes/db/supp_trans_db.inc
4613   /purchasing/includes/ui/invoice_ui.inc
4614   /reporting/rep101.php
4615   /reporting/rep106.php
4616   /reporting/rep201.php
4617   /reporting/rep203.php
4618   /reporting/rep209.php
4619   /reporting/rep708.php
4620   /reporting/reports_main.php
4621   /reporting/includes/class.pdf.inc
4622   /sales/customer_payments.php
4623   /sales/allocations/customer_allocate.php
4624   /sales/includes/sales_db.inc
4625   /sales/includes/db/cust_trans_db.inc
4626   /sales/includes/db/payment_db.inc
4627   /sales/view/view_receipt.php
4628 ------------------------------- Release 2.0.5 --------------------------------------------
4629 24-Nov.2008 Joe Hunt
4630 ! Release 2.0.5
4631 $ config.php
4632 ! Changed update.html
4633 $ update.html
4634 # Small bug fixes
4635 $ /reporting/includes/header2.inc
4636   /sales/view/view_receipt.php
4637
4638 20-Nov-2008 Janusz Dobrowolski
4639 # [0000082] Bad js allocation on All/None button press.
4640 $ /sales/allocations/customer_allocate.php
4641
4642 20-Nov-2008 Joe Hunt
4643 # Do not allow editing invoice if allocated > 0
4644 $ /sales/inquiry/customer_inquiry.php
4645
4646 19-Nov-2008 Joe Hunt
4647 + Possibility to view a transaction before final voiding.
4648 $ /admin/void_transaction.php
4649
4650 11-Nov-2008 Janusz Dobrowolski
4651 # Fixed right alignment of amount cells.
4652 $ /includes/ui/ui_input.inc
4653 # Fixed display bug for fully received items and false modify conflicts.
4654 $ /purchasing/po_receive_items.php
4655
4656 10-Nov-2008 Joe Hunt
4657 ! [0000081] Trial Balance again minor changes.
4658 $ /gl/inquiry/gl_trial_balance.php
4659   /reporting/rep708.php
4660
4661 07-Nov-2008 Joe Hunt
4662 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4663 $ /gl/inquiry/gl_trial_balance.php
4664   /reporting/reports_main.php
4665   /reporting/rep708.php
4666   
4667 03-Nov-2008 Janusz Dobrowolski
4668 # Fixed price priority in automatic calculations.
4669 $ sales/includes/sales_db.inc
4670
4671 30-Oct-2008 Janusz Dobrowolski
4672 # [0000080] BOM elements was not editable after entry.
4673 $ /manufacturing/manage/bom_edit.php
4674
4675 29-Oct-2008 Joe Hunt
4676 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4677 $ /purchasing/includes/db/invoice_db.inc
4678
4679 28-Oct-2008 Joe Hunt
4680 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4681 $ /admin/db/voiding_db.inc
4682   /sales/inquiry/sales_deliveries_view.php
4683   /sales/inquiry/customer_inquiry.php
4684   
4685 27-Oct-2008 Joe Hunt
4686 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4687 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4688 $ /gl/includes/db/gl_db_trans.inc
4689   /includes/banking.inc
4690   /includes/ui/ui_view.inc
4691   /purchasing/supplier_payment.php
4692   /purchasing/includes/purchasing_db.inc
4693   /purchasing/includes/db/supp_payment_db.inc
4694   /purchasing/includes/db/supp_trans_db.inc
4695   /sales/customer_payments.php
4696   /sales/includes/sales_db.inc
4697   /sales/includes/db/cust_trans_db.inc
4698   /sales/includes/db/payment_db.inc
4699 # [0000078] Fixed some reports with wrong exchange rates.
4700 $ /reporting/rep101.php
4701   /reporting/rep106.php
4702   /reporting/rep201.php
4703   /reporting/rep203.php
4704   /reporting/rep209.php
4705 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4706 $ /purchasing/supplier_invoice.php
4707
4708 24-Oct-2008 Joe Hunt
4709 ! [0000077] Added a total before ending balance in trial balance (also in report)
4710 $ /gl/inquiry/gl_trial_balance.php
4711   /reporting/rep708.php
4712 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4713   /reporting/includes/class.pdf.inc
4714 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4715 $ /purchasing/supplier_invoice.php
4716   /purchasing/supplier_credit.php
4717   /purchasing/includes/ui/invoice_ui.inc
4718   
4719 ------------------------------- Release 2.0.4 --------------------------------------------
4720 23-Oct-2008 Joe Hunt
4721 ! Release 2.0.4
4722 25-Nov-2008 Joe Hunt
4723 ! Inserted Copyright Notice and fixed graphic items
4724 $ /access/login.php
4725   /access/logout.php
4726   /admin/attachments.php
4727   /admin/backups.php
4728   /admin/change_current_user_password.php
4729   /admin/db/company_db.inc
4730   /admin/db/maintenence_db.inc
4731   /admin/db/printers_db.inc
4732   /admin/db/users_db.inc
4733   /admin/db/v_banktrans.inc
4734   /admin/db/voiding_db.inc
4735   /admin/display_prefs.php
4736   /admin/fiscalyears.php
4737   /admin/forms_setup.php
4738   /admin/gl_setup.php
4739   /admin/inst_upgrade.php
4740   /admin/payment_terms.php
4741   /admin/print_profiles.php
4742   /admin/printers.php
4743   /admin/shipping_companies.php
4744   /admin/users.php
4745   /admin/view_print_transaction.php
4746   /admin/void_transaction.php
4747   /gl/gl_journal.php
4748   /gl/includes/ui/gl_bank_ui.inc
4749   /gl/includes/ui/gl_journal_ui.inc
4750   /gl/inquiry/bank_inquiry.php
4751   /gl/inquiry/tax_inquiry.php
4752   /gl/manage/bank_accounts.php
4753   /includes/ui/ui_controls.inc
4754   /reporting/includes/pdf_report.inc
4755   /reporting/rep709.php
4756   /sales/includes/ui/sales_credit_ui.inc
4757   /sql/alter2.1.php
4758   
4759 24-Nov-2008 Janusz Dobrowolski
4760 + Added alias/foreign item codes and sales kits support.
4761 $ /applications/inventory.php
4762   /includes/ui/ui_lists.inc
4763   /inventory/prices.php
4764   /inventory/includes/inventory_db.inc
4765   /inventory/includes/db/items_category_db.inc
4766   /inventory/includes/db/items_db.inc
4767   /inventory/manage/items.php
4768   /inventory/includes/db/items_codes_db.inc (new)
4769   /inventory/manage/item_codes.php (new)
4770   /inventory/manage/sales_kits.php (new)
4771   /sales/includes/sales_db.inc
4772   /sales/includes/ui/sales_order_ui.inc
4773 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4774 $ /includes/db/inventory_db.inc
4775   /inventory/includes/item_adjustments_ui.inc
4776   /inventory/includes/stock_transfers_ui.inc
4777   /manufacturing/includes/work_order_issue_ui.inc
4778   /purchasing/includes/ui/po_ui.inc
4779   /sales/includes/ui/sales_credit_ui.inc
4780 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4781 $ /includes/ui/ui_input.inc
4782 # Fixed _vd() debug function for use also in ajax mode.
4783 $ /includes/ui/ui_view.inc
4784 ! Changed foreign column name to avoid mysql syntax problems, added category.
4785 $ /sql/alter2.1.sql
4786   /sql/alter2.1.php
4787 # Fixed unconsistent units of measure.
4788 $ /sql/en_US-demo.sql
4789   /sql/en_US-new.sql
4790
4791 24-Nov-2008 Joe Hunt
4792 ! Preparing for graphic Links
4793 $ config.php
4794   /includes/ui/ui_input.inc
4795   /sales/sales_order_entry.php
4796   /sales/includes/ui/sales_order_ui.inc
4797   /themes/aqua/images/ok.gif
4798   /themes/cool/images/ok.gif
4799   /themes/default/images/ok.gif
4800 # Small layout bug in header2.inc
4801 $ /reporting/includes/header2.inc
4802 # Small layout bug in report bank statement
4803 $ /reporting/rep601.php
4804 # Restriction on links
4805 $ /sales/inquiry/customer_inquiry.php
4806
4807 22-Nov-2008 Joe Hunt
4808 + Preparing for Graphic Links final.Optimized.
4809 $ config.php
4810   /admin/create_coy.php
4811   /admin/inst_lang.php
4812   /admin/inst_module.php
4813   /dimensions/inquiry/search_dimensions.php
4814   /includes/ui/ui_controls.inc
4815   /includes/ui/ui_view.inc
4816   /includes/db_pager_view.inc
4817   /manufacturing/search_work_orders.php
4818   /purchasing/inquiry/po_search.php
4819   /purchasing/inquiry/po_search_completed.php
4820   /purchasing/inquiry/supplier_allocation_inquiry.php
4821   /purchasing/allocations/supplier_allocation_main.php
4822   /reporting/includes/reporting.inc
4823   /sales/allocations/customer_allocation_main.php
4824   /sales/inquiry/customer_allocation_inquiry.php
4825   /sales/inquiry/customer_inquiry.php
4826   /sales/inquiry/sales_orders_view.php
4827   /sales/inquiry/sales_deliveries_view.php
4828   /themes/default/images/receive.gif (new file)
4829   /themes/aquat/images/receive.gif (new file)
4830   /themes/cool/images/receive.gif (new file)
4831   
4832   
4833 21-Nov-2008 Joe Hunt
4834 + Preparing for Graphic Links instead of Text Links (user display option, default)
4835   (new field in 0_users, graphic_links)
4836 $ config.php
4837   /admin/display_prefs.php
4838   /admin/create_coy.php
4839   /admin/inst_lang.php
4840   /admin/inst_module.php
4841   /admin/db/users_db.inc
4842   /includes/current_user.inc
4843   /includes/prefs/userprefs.inc
4844   /includes/ui/ui_controls.inc
4845   /includes/ui/ui_input.inc
4846   /includes/ui/ui_view.inc
4847   /reporting/includes/reporting.inc
4848   /sql/alter2.1.sql 
4849   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4850           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4851   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4852           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4853   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4854           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4855   
4856 20-Nov-2008 Joe Hunt
4857 + Added new AGPL license file
4858 $ /doc/license.txt (new file)
4859
4860 19-Nov-2008 Janusz Dobrowolski
4861 # Fixed error handling during database upgrade in normal and forced mode.
4862 $ /admin/db/maintenance_db.inc
4863 ! Additions needed for foreign item codes support.
4864 $ /sql/alter2.1.php
4865   /sql/alter2.1.sql
4866
4867 19-Nov-2008 Joe Hunt
4868 ! Changed the default header2.inc.
4869 $ /reporting/includes/header2.inc
4870
4871 18-Nov-2008 Janusz Dobrowolski
4872 + System upgrade page for site admins
4873 $ /admin/db/maintenance_db.inc
4874   /applications/setup.php
4875   /admin/inst_upgrade.php       (new)
4876   /sql/alter2.1.php             (new)
4877 ! Added $tbpref parameter to get_user_prefs()
4878 $ /admin/db/company_db.inc
4879 # Next fixes to db_pager behaviour.
4880 $ /includes/db_pager.inc
4881   /includes/ui/db_pager_view.inc
4882   /dimensions/inquiry/search_dimensions.php
4883   /inventory/inquiry/stock_movements.php
4884   /manufacturing/search_work_orders.php
4885   /manufacturing/inquiry/where_used_inquiry.php
4886   /purchasing/allocations/supplier_allocation_main.php
4887   /purchasing/inquiry/po_search.php
4888   /purchasing/inquiry/po_search_completed.php
4889   /purchasing/inquiry/supplier_allocation_inquiry.php
4890   /purchasing/inquiry/supplier_inquiry.php
4891   /sales/allocations/customer_allocation_main.php
4892   /sales/inquiry/customer_allocation_inquiry.php
4893   /sales/inquiry/customer_inquiry.php
4894   /sales/inquiry/sales_deliveries_view.php
4895   /sales/inquiry/sales_orders_view.php
4896
4897 16-Nov-2008 Janusz Dobrowolski
4898 ! Rewritten for paged query results.
4899 $ /inventory/inquiry/stock_movements.php
4900 + Added optional footer and header in db_pager, simplified usage.
4901 $ /includes/db_pager.inc
4902   /includes/ui/db_pager_view.inc
4903 ! Code cleanup.
4904 $ /dimensions/inquiry/search_dimensions.php
4905   /manufacturing/search_work_orders.php
4906   /manufacturing/inquiry/where_used_inquiry.php
4907   /purchasing/inquiry/po_search.php
4908   /purchasing/inquiry/po_search_completed.php
4909   /purchasing/inquiry/supplier_allocation_inquiry.php
4910   /purchasing/inquiry/supplier_inquiry.php
4911   /sales/inquiry/customer_allocation_inquiry.php
4912   /sales/inquiry/customer_inquiry.php
4913   /sales/inquiry/sales_deliveries_view.php
4914   /sales/inquiry/sales_orders_view.php
4915
4916 16-Nov-2008 Joe Hunt
4917 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4918 $ /admin/attachments.php (new file)
4919   /applications/setup.php
4920   /purchasing/supplier_credit,php
4921   /purchasing/supplier_invoice.php
4922   /sql/alter2.1.sql
4923 # Minor bug in view_print_transactions.php
4924 $ /admin/view_print_transactions.php
4925
4926 15-Nov-2008 Joe Hunt
4927 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4928 $ /gl/gl_bank.php
4929   /gl/gl_journal.php
4930   /gl/includes/db/gl_db_bank_accounts.inc
4931   /gl/includes/ui/gl_bank_ui.inc
4932   /gl/includes/ui/gl_journal_ui.inc
4933   /includes/ui/ui_lists.inc
4934   
4935 15-Nov-2008 Joe Hunt
4936 + Added Tax Inquiry in Banking and General Ledger tab.
4937 $ /applications/generalledger.php
4938   /gl/inquiry/tax_inquiry.php (new file)
4939   
4940 14-Nov-2008 Joe Hunt
4941 + Added Sales Groups and Recurrent Invoices.
4942 $ /applications/customers.php
4943   /includes/ui/ui_lists.inc
4944   /reporting/includes/reporting.inc
4945   /reporting/rep108.php
4946   /sales/includes/db/branches_db.inc
4947   /sales/includes/db/sales_credit_db.inc
4948   /sales/includes/db/sales_delivery_db.inc
4949   /sales/includes/db/sales_invoice_db.inc
4950   /sales/inquiry/sales_orders_view.php
4951   /sales/manage/customer_branches.php
4952   /sales/manage/customers.php
4953   /sql/alter2.1.sql
4954   /sales/create_recurrent_invoices.php (new file)
4955   /sales/manage/recurrent_invoices.php (new file)
4956   /sales/manage/sales_groups.php (new file)
4957
4958 13-Nov-2008 Janusz Dobrowolski
4959 ! Rewritten for paged query results.
4960 $ /dimensions/inquiry/search_dimensions.php
4961 # Removed obsolete dimension list submit_on_change option.
4962 $ /sales/includes/ui/sales_order_ui.inc
4963   /sales/credit_note_entry.php
4964   /sales/includes/ui/sales_credit_ui.inc
4965
4966 12-Nov-2008 Janusz Dobrowolski
4967 ! Rewritten for paged query results.
4968 $ /manufacturing/search_work_orders.php
4969   /manufacturing/inquiry/where_used_inquiry.php
4970   /purchasing/allocations/supplier_allocation_main.php
4971   /sales/allocations/customer_allocation_main.php
4972 ! Code reorganization to reuse sql query by db_pager.
4973   /purchasing/includes/db/supp_trans_db.inc
4974   /purchasing/includes/db/suppalloc_db.inc
4975   /sales/includes/db/custalloc_db.inc
4976 ! Added $echo parameter to view_stock_status()
4977 $ /includes/ui/ui_view.inc
4978 # Fixed sql query (duplicated rows in query result)
4979 $ /sales/inquiry/customer_inquiry.php
4980 # Fixed bom selection via $_GET['stock_id']
4981 $  /manufacturing/manage/bom_edit.php
4982
4983 12-Nov-2008 Joe Hunt
4984 ! Added dimension entries in delivery and invoice forms
4985 $ /includes/ui/ui_lists.inc
4986   /sales/credit_note_entry.php
4987   /sales/includes/cart_class.inc
4988   /sales/includes/db/cust_trans_db.inc
4989   /sales/includes/db/sales_credit_db.inc
4990   /sales/includes/db/sales_delivery_db.inc
4991   /sales/includes/db/sales_invoice_db.inc
4992   /sales/includes/db/sales_order_db.inc
4993   /sales/includes/sales_db.inc
4994   /sales/includes/ui/sales_credit_ui.inc
4995   /sales/includes/ui/sales_order_ui.inc
4996   /sales/sales_order_entry.php
4997   /sql/alter2.1.sql
4998   
4999 12-Nov-2008 Janusz Dobrowolski
5000 ! Changed db_pager API for inserted columns.
5001 $ /includes/db_pager.inc
5002   /includes/ui/db_pager_view.inc
5003 ! Fixed $cols according to api change.
5004 $ /purchasing/inquiry/supplier_inquiry.php
5005   /sales/inquiry/customer_allocation_inquiry.php
5006   /sales/inquiry/customer_inquiry.php
5007   /sales/inquiry/sales_deliveries_view.php
5008   /sales/inquiry/sales_orders_view.php
5009 ! Rewritten for paged query results.
5010 $ /purchasing/inquiry/po_search.php
5011   /purchasing/inquiry/po_search_completed.php
5012   /purchasing/inquiry/supplier_allocation_inquiry.php
5013
5014 10-Nov-2008 Janusz Dobrowolski
5015 # Suppressed page update after import errors
5016 $ /admin/backups.php
5017 # More fail safe db_import()
5018 $ /admin/db/maintenance_db.inc
5019 # Added check for POS relations before account delete.
5020 $ /gl/manage/bank_accounts.php
5021 # Fixed for MySQL <4.0.18, removed bank_trans_types
5022 $ /sql/alter2.1.sql
5023 # Fixed page update after branch/customer change.
5024 $ /sales/includes/ui/sales_order_ui.inc
5025
5026 10-Nov-2008 Joe Hunt
5027 ! changing the default.css style sheets to handle the new navibar/buttons
5028 $ /themes/default/default.css 
5029   /themes/aqua/default.css
5030   /themes/cool/default.css
5031   /themes/cool/images/sort_asc.gif
5032   /themes/cool/images/sort_desc.gif
5033   
5034 10-Nov-2008 Joe Hunt
5035 ! Changed Bank Statement Report in accourding to Bank Account Change
5036 $ /reporting/rep601.php
5037   /reporting/includes/reports_classes.inc
5038 # Removed Type header from bank inquiry.
5039   /gl/inquiry/bank_inquiry.php
5040   
5041 09-Nov-2008 Janusz Dobrowolski
5042 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5043 $ /applications/generalledger.php
5044   /gl/bank_transfer.php
5045   /gl/gl_bank.php
5046   /gl/includes/db/gl_db_bank_accounts.inc
5047   /gl/includes/db/gl_db_bank_trans.inc
5048   /gl/includes/db/gl_db_banking.inc
5049   /gl/includes/db/gl_db_trans.inc
5050   /gl/includes/ui/gl_bank_ui.inc
5051   /gl/inquiry/bank_inquiry.php
5052   /gl/manage/bank_accounts.php
5053   /gl/view/bank_transfer_view.php
5054   /gl/view/gl_deposit_view.php
5055   /gl/view/gl_payment_view.php
5056   /includes/banking.inc
5057   /includes/data_checks.inc
5058   /includes/types.inc
5059   /includes/ui/ui_lists.inc
5060   /purchasing/supplier_payment.php
5061   /purchasing/includes/db/supp_payment_db.inc
5062   /purchasing/includes/db/supp_trans_db.inc
5063   /purchasing/view/view_supp_payment.php
5064   /sales/customer_payments.php
5065   /sales/includes/db/payment_db.inc
5066   /sales/includes/db/sales_invoice_db.inc
5067   /sales/view/view_receipt.php
5068   /sql/alter2.1.sql
5069 ! Fixed session name for multiuser debuging tests.
5070   /includes/lang/language.php
5071 ! Preparing to paged table view in customer_allocation_main.php 
5072 $ /sales/includes/db/cust_trans_db.inc
5073   /sales/includes/db/custalloc_db.inc
5074 # Small fix to avoid sql conflicts
5075 $ /sales/includes/db/sales_points_db.inc
5076 # Changes to POS addition related to above changes.
5077 $ /includes/ui/ui_lists.inc
5078   /sales/includes/db/sales_points_db.inc
5079   /sales/manage/sales_points.php
5080   /sql/alter2.1.sql
5081
5082 09-Nov-2008 Joe Hunt
5083 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5084 $ /includes/ui/ui_lists.inc 
5085   /includes/ui/ui_input.inc 
5086   /gl/gl_bank.php
5087   /gl/includes/db/gl_db_bank_accounts.inc
5088   /gl/includes/ui/gl_bank_ui.inc
5089   /gl/manage/gl_quick_entries.php
5090 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5091 $ /sql/alter2.1.sql
5092
5093 08-Nov-2008 Janusz Dobrowolski
5094 ! Rewritten for paged query results.
5095 $ /purchasing/inquiry/supplier_inquiry.php
5096 # Fixed broken table content after customer selector change.
5097 $ /sales/inquiry/customer_allocation_inquiry.php
5098   /sales/inquiry/customer_inquiry.php
5099   /sales/inquiry/sales_deliveries_view.php
5100   /sales/inquiry/sales_orders_view.php
5101
5102 05-Nov-2008 Janusz Dobrowolski
5103 ! Changed dbpager API.
5104 $ /includes/ui/db_pager_view.inc
5105 # Polishing db_pager code.
5106 $ /includes/db_pager.inc
5107 + Added array_replace() and array_append() helpers.
5108 $ /includes/main.inc
5109 # Fixed multiply sales document view links.
5110 $ /includes/ui/ui_view.inc
5111 ! Rewritten for paged query results.
5112 $ /sales/inquiry/customer_allocation_inquiry.php
5113   /sales/inquiry/customer_inquiry.php
5114   /sales/inquiry/sales_deliveries_view.php
5115 ! Code cleanup.
5116 $ /sales/inquiry/sales_orders_view.php
5117
5118 04-Nov-2008 Janusz Dobrowolski
5119 + Added db_pager widget for paged/sorted sql query display.
5120 $ /includes/db_pager.inc (New)
5121   /includes/ui/db_pager_view.inc (New)
5122   /themes/aqua/images/sort_asc.gif (New)
5123   /themes/aqua/images/sort_desc.gif (New)
5124   /themes/aqua/images/sort_none.gif (New)
5125   /themes/cool/images/sort_asc.gif (New)
5126   /themes/cool/images/sort_desc.gif (New)
5127   /themes/cool/images/sort_none.gif (New)
5128   /themes/default/images/sort_asc.gif (New)
5129   /themes/default/images/sort_desc.gif (New)
5130   /themes/default/images/sort_none.gif (New)
5131   /themes/default/default.css
5132   /themes/aqua/default.css
5133 + Added query size user preference.
5134 $ /admin/display_prefs.php
5135   /admin/db/users_db.inc
5136   /includes/current_user.inc
5137   /includes/prefs/userprefs.inc
5138   /sql/alter2.1.sql
5139 + Added helper functions for array manipulation.
5140 $ /includes/main.inc
5141 + Added mysql_fetch_assoc() wrapper.
5142 $ /includes/db/connect_db.inc
5143 ! Paged query result.
5144 $ /sales/inquiry/sales_orders_view.php
5145 # Two smaller fixes.
5146 $ /js/inserts.js
5147
5148 31-Oct-2008 Janusz Dobrowolski
5149 + POS and cash sale support.
5150 $ /admin/users.php
5151   /admin/db/users_db.inc
5152   /applications/setup.php
5153   /includes/current_user.inc
5154   /includes/ui/ui_lists.inc
5155   /sales/sales_order_entry.php
5156   /sales/includes/cart_class.inc
5157   /sales/includes/sales_db.inc
5158   /sales/includes/ui/sales_order_ui.inc
5159   /sales/manage/sales_points.php (New)
5160   /sales/includes/db/sales_points_db.inc (New)
5161   /sales/includes/cart_class.inc
5162   /sales/includes/db/sales_invoice_db.inc
5163   /sales/includes/db/sales_order_db.inc
5164   /sql/alter2.1.sql
5165 # Fixed focus after error display.
5166 $ /js/utils.js
5167 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5168 $ /reporting/includes/tcpdf.php
5169 # Fixed sign in payment view.
5170 $ /sales/view/view_receipt.php
5171 # Fixed missing hotkeys support for print links.
5172 $ /reporting/includes/reporting.inc
5173
5174 30-Oct-2008 Joe Hunt
5175 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5176 $ /applications/generalledger.php 
5177   /includes/data_checks.inc
5178   /includes/types.inc
5179   /includes/ui/ui_lists.inc
5180   /gl/gl_bank.php
5181   /gl/includes/db/gl_db_bank_accounts.inc
5182   /gl/includes/ui/gl_bank_ui.inc
5183   /gl/manage/gl_quick_entries.php
5184   /sales/manage/customer_branches.php
5185 ! New table, 0_quick_entries
5186 $ /sql/alter2.1.sql
5187 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5188 $ /gl/manage/gl_accounts.php
5189
5190 24-Oct-2008 Janusz Dobrowolski
5191 ! Added hotkeys to final menu options.
5192 $ /dimensions/dimension_entry.php
5193   /gl/bank_transfer.php
5194   /gl/gl_bank.php
5195   /gl/gl_journal.php
5196   /inventory/adjustments.php
5197   /inventory/transfers.php
5198   /manufacturing/work_order_add_finished.php
5199   /manufacturing/work_order_issue.php
5200   /manufacturing/work_order_release.php
5201   /purchasing/po_entry_items.php
5202   /purchasing/po_receive_items.php
5203   /purchasing/supplier_payment.php
5204   /sales/credit_note_entry.php
5205   /sales/customer_credit_invoice.php
5206   /sales/customer_invoice.php
5207   /sales/customer_payments.php
5208   /sales/sales_order_entry.php
5209 # Fixed TCPDF errors display.
5210 $ /reporting/includes/tcpdf.php
5211 # Fixed page position after message display.
5212 $  /js/utils.js
5213
5214 23-Oct-2008 Janusz Dobrowolski
5215 + Improved report module performance, also usable without javascript.
5216 $ /reporting/reports_main.php
5217   /reporting/includes/class.pdf.inc
5218   /reporting/includes/pdf_report.inc
5219   /reporting/includes/reports_classes.inc
5220   /reporting/includes/header2.inc
5221 + Hotkey support for viewer links.
5222 $ /includes/ui/ui_view.inc
5223   /js/inserts.js
5224 + Added purchase order printing after entry.
5225 $ /purchasing/po_entry_items.php
5226 + Added hotkeys to credit note final menu.
5227 $ /sales/credit_note_entry.php
5228 # Fixed submit button for IE7
5229 $ /includes/ui/ui_input.inc
5230 # Fixed ajax popup flicker.
5231 $ /js/utils.js
5232 # Fix after 2.0.4 merge
5233 $ /sales/inquiry/sales_orders_view.php
5234
5235 23-Oct-2008 Joe Hunt
5236 ! Merging the changes up to 2-0-4
5237 $ /purchasing/supplier_invoice.php
5238   /purchasing/supplier_credit.php
5239   /purchasing/includes/db/invoice_db.inc
5240   /purchasing/includes/db/grn_db.inc
5241   /purchasing/includes/ui/invoice_ui.inc
5242   /purchasing/supplier_invoice_grns.php (File removed)
5243   /purchasing/supplier_credit_grns.php (File removed)
5244   /purchasing/supplier_trans_gl.php (File removed)
5245   /gl/inquiry/gl_trial_balance.php
5246   /gl/inquiry/gl_account_inquiry.php
5247   /reporting/rep704.php
5248   /reporting/rep708.php
5249   /sql/en_US-demo.sql
5250   /sales/includes/ui/sales_order_ui.inc
5251   /sales/inquiry/sales_orders_view.php
5252   
5253 20-Oct-2008 Janusz Dobrowolski
5254 # Fix for pdf reports (php 5.2.4 issue)
5255 $ /reporting/includes/pdf_report.inc
5256
5257 19-Oct-2008 Janusz Dobrowolski
5258 + User interface mode (full vs fallback) detected and set on login
5259 $ /access/login.php
5260   /includes/current_user.inc
5261   /includes/session.inc
5262   /includes/ui/ui_input.inc
5263   /includes/ui/ui_lists.inc
5264 + More sales documents available for printing from inquiry page.
5265 $ /sales/inquiry/customer_inquiry.php
5266   /reporting/includes/header2.inc
5267 ! Changed version info.
5268 $ /config.php
5269 # Fixed ajax popup/redirection.
5270 $ /reporting/includes/pdf_report.inc
5271   /includes/ajax.inc
5272
5273 17-Oct-2008 Janusz Dobrowolski
5274 + Added ajax request indicator.
5275 $ /js/utils.js
5276   /themes/aqua/renderer.php
5277   /themes/aqua/images/ajax-loader.gif (new)
5278   /themes/cool/renderer.php
5279   /themes/cool/images/ajax-loader.gif (new)
5280   /themes/default/renderer.php
5281   /themes/default/images/ajax-loader.gif (new)
5282 + Added optional popup for pdf reports display.
5283 $ /admin/display_prefs.php
5284   /admin/users.php
5285   /admin/db/users_db.inc
5286   /includes/current_user.inc
5287   /includes/prefs/userprefs.inc
5288   /reporting/includes/pdf_report.inc
5289   /sql/alter2.1.sql
5290 # Changed message for missing currency rate.
5291 $ /includes/banking.inc
5292 # Fixed submit/button behaviour.
5293 $ /js/inserts.js
5294 # Fixed canceling order.
5295 $ /sales/sales_order_entry.php
5296 # Fixed typo in css
5297 $ /themes/aqua/default.css
5298 # Fixed pdf_debug mode
5299 $ /reporting/includes/reporting.inc
5300   /reporting/includes/reports_classes.inc
5301
5302 15-Oct-2008 Janusz Dobrowolski
5303 + Added remote printing support
5304 $ /admin/print_profiles.php (new)
5305   /admin/printers.php (new)
5306   /admin/db/printers_db.inc (new)
5307   /reporting/prn_redirect.php (new)
5308   /reporting/includes/printer_class.inc (new)
5309   /sql/alter2.1.sql (new)
5310   /config.php
5311   /admin/display_prefs.php
5312   /admin/users.php
5313   /admin/db/users_db.inc
5314   /applications/setup.php
5315   /includes/current_user.inc
5316   /includes/prefs/userprefs.inc
5317   /includes/ui/ui_lists.inc
5318   /js/inserts.js
5319   /js/utils.js
5320   /reporting/rep109.php
5321   /reporting/reports_main.php
5322   /reporting/includes/pdf_report.inc
5323   /reporting/includes/reporting.inc
5324   /reporting/includes/reports_classes.inc
5325 !Fixes related to changed printing api.
5326 $ /admin/view_print_transaction.php
5327   /purchasing/inquiry/po_search.php
5328   /purchasing/inquiry/po_search_completed.php
5329   /sales/customer_credit_invoice.php
5330   /sales/customer_delivery.php
5331   /sales/customer_invoice.php
5332   /sales/sales_order_entry.php
5333   /sales/inquiry/customer_inquiry.php
5334   /sales/inquiry/sales_deliveries_view.php
5335   /sales/inquiry/sales_orders_view.php
5336 + Added optional id parameter for label helpers; added value for buttons.
5337 $ /includes/ui/ui_input.inc
5338 + Added ajax popup screen command.
5339 $ /includes/ajax.inc
5340 # Skipping index.php file during flush_dir()
5341 $ /includes/main.inc
5342
5343 06-Oct-2008 Janusz Dobrowolski
5344 + Menu hotkeys system implementation.
5345 $ /includes/page/header.inc
5346   /includes/ui/ui_controls.inc
5347   /includes/ui/ui_input.inc
5348   /js/JsHttpRequest.js
5349   /js/inserts.js
5350   /js/utils.js
5351   /reporting/includes/reports_classes.inc
5352   /sales/sales_order_entry.php
5353   /sales/manage/customers.php
5354   /themes/aqua/default.css
5355   /themes/aqua/renderer.php
5356   /themes/cool/default.css
5357   /themes/cool/renderer.php
5358   /themes/default/default.css
5359   /themes/default/renderer.php
5360 + Access keys added to menu options strings.
5361 $ /config.php
5362   /applications/customers.php
5363   /applications/dimensions.php
5364   /applications/generalledger.php
5365   /applications/inventory.php
5366   /applications/manufacturing.php
5367   /applications/setup.php
5368   /applications/suppliers.php
5369   /reporting/reports_main.php
5370
5371 ------------------------------- Release 2.0.3 --------------------------------------------
5372 06-Oct-2008 Joe Hunt
5373 ! Release 2.0.3
5374 $ config.php
5375 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5376 $ /inventory/inquiry/stock_movements.php
5377
5378 05-Oct-2008 Janusz Dobrowolski
5379 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5380 $ /sales/includes/cart_class.inc
5381   /sales/includes/sales_db.inc
5382   /sales/includes/db/sales_credit_db.inc
5383   /sales/includes/db/sales_delivery_db.inc
5384   /sales/includes/db/sales_invoice_db.inc
5385 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5386 $ /sales/manage/customers.php
5387
5388 04-Oct-2008 Joe Hunt
5389 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5390 $ /admin/db/voiding_db.inc
5391 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5392 $ /inventory/includes/db/item_adjust_db.inc
5393
5394 01-Oct-2008 Joe Hunt
5395 # When deleting the last module in FA a parce error arose:
5396 $ /admin/inst_module.php
5397   /admin/inst_lang.php
5398
5399 30-Sep-2008 Janusz Dobrowolski
5400 # Bug [0000067] Settled supplier documents were displayed as overdued.
5401 $ /purchasing/inquiry/supplier_inquiry.php
5402   /purchasing/inquiry/supplier_allocation_inquiry.php
5403 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5404 $ /sales/allocations/customer_allocation_main.php
5405
5406 29-Sep-2008 Janusz Dobrowolski
5407 # Bug [0000065] Changing item type during adding new item caused record reset.
5408 $ /inventory/manage/items.php
5409
5410 26-Sep-2008 Joe Hunt
5411 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5412 $ /sales/includes/db/sales_credit_db.inc
5413
5414 26-Sep-2008 Janusz Dobrowolski
5415 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5416 $ /sales/includes/db/sales_delivery_db.inc
5417
5418 25-Sep-2008 Joe Hunt
5419 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5420   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5421 $ /gl/gl_budget.php
5422   /includes/db/comments_db.inc
5423   /inventory/cost_update.php
5424   /purchasing/includes/db/supp_trans_db.inc
5425   /sales/includes/db/cust_trans_db.inc
5426 # Bug [0000060] table prefix error message and inconsistency at install
5427 $ /admin/db/maintenance_db.inc
5428   /install/index.php
5429   /install/save.php
5430 # Bug [0000061] Delivery Modifitication (standard cost change)
5431 $ /sales/includes/db/sales_delivery_db.inc
5432
5433 ------------------------------- Release 2.0.2 --------------------------------------------
5434 23-Sep-2008 Joe Hunt
5435 ! Release 2.0.2
5436 $ config.php
5437 ! Increased time_out to 3 minutes.
5438 $ /install/save.php
5439
5440 23-Sep-2008 Joe Hunt
5441 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5442 $ /sales/sales_order_entry.php
5443
5444 21-Sep-2008 Janusz Dobrowolski
5445 + Added submit_on_change option for date fields
5446 $ /includes/ui/ui_input.inc
5447 + Automatic exchange rate update after document date change
5448 $ /gl/bank_transfer.php
5449   /gl/gl_bank.php
5450   /gl/includes/db/gl_db_rates.inc
5451   /gl/includes/ui/gl_bank_ui.inc
5452   /includes/banking.inc
5453   /includes/ui/ui_view.inc
5454   /purchasing/supplier_payment.php
5455   /sales/customer_payments.php
5456   /sales/includes/cart_class.inc
5457 # Sales/purchase terms update after document date change [0000058]
5458 $ /purchasing/includes/ui/invoice_ui.inc
5459   /purchasing/includes/ui/po_ui.inc
5460   /sales/customer_invoice.php
5461 # Fixed edit line total, price update after date change
5462 $ /sales/includes/ui/sales_credit_ui.inc
5463   /sales/includes/ui/sales_order_ui.inc
5464 # Fixed unneeded page reload on enter key in text inputs
5465 $ /js/inserts.js
5466 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5467 $ /includes/lang/language.php
5468 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5469 $ /includes/ui/ui_view.inc
5470 ! Default delivery required by changed to 1 day.
5471 $ /includes/prefs/sysprefs.inc
5472 # Small bug fix 
5473 $ /sales/includes/sales_db.inc
5474
5475 20-Sep-2008 Joe Hunt
5476 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5477 $ /admin/gl_setup.php
5478   /admin/db/company_db
5479   /includes/banking.inc
5480   /purchasing/allocations/supplier_allocate.php
5481   /purchasing/includes/db/suppalloc_db.inc
5482   /sales/allocations/customer_allocate.php
5483   /sales/includes/db/custalloc_db.inc
5484   /sales/includes/db/payment_db.inc
5485   /sales/includes/db/sales_credit_db.inc
5486 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5487   /reporting/includes/tcpdf.php
5488 ! Layout adjustments
5489   /dimensions/includes/dimensions_ui.inc
5490   /dimensions/view/view_dimension.php
5491   /inventory/view/view_adjustment.php
5492   /manufacturing/view/work_order_view.php
5493   
5494 18-Sep-2008 Janusz Dobrowolski
5495 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5496 $ /index.php
5497   /includes/ui/ui_controls.inc
5498   /includes/ui/ui_input.inc
5499   /includes/ui/ui_lists.inc
5500   /js/inserts.js
5501 + Add/view on F4 in customer/supplier selectors
5502 $ /gl/gl_bank.php
5503 + Add/view on F4 in supplier/items selectors
5504 $ /purchasing/po_entry_items.php
5505   /inventory/manage/items.php
5506 + Add/view on F4 in supplier selector
5507 $ /purchasing/supplier_credit.php
5508   /purchasing/supplier_invoice.php
5509   /purchasing/supplier_payment.php
5510   /purchasing/allocations/supplier_allocation_main.php
5511   /purchasing/manage/suppliers.php
5512   /inventory/purchasing_data.php
5513 + Add/view on F4 in customer selector
5514   /sales/credit_note_entry.php
5515   /sales/customer_payments.php
5516   /sales/sales_order_entry.php
5517   /sales/allocations/customer_allocation_main.php
5518   /sales/includes/ui/sales_credit_ui.inc
5519   /sales/includes/ui/sales_order_ui.inc
5520   /sales/manage/customer_branches.php
5521   /sales/manage/customers.php
5522 # Syntax error introduced in previous update fixed
5523 $ /inventory/prices.php
5524 # Fixed retreiving of exchange rates [0000057]
5525 $ /gl/manage/exchange_rates.php
5526   /includes/banking.inc
5527   /includes/ui/ui_view.inc
5528
5529 18-Sep-2008 Joe Hunt
5530 + New Report - Bank Statement.
5531 $ /reporting/reports_main.php
5532   /reporting/rep601.php (new file)
5533   
5534 17-Sep-2008 Joe Hunt
5535 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5536   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5537 $ /reporting/includes/tcpdf.php
5538 ! Inventory column option in Report Stock Sheet Check.
5539 $ /reporting/reports_main.php
5540   /reporting/rep303.php
5541   
5542 11-Sep-2008 Janusz Dobrowolski
5543 # Fixed slash quotation problems on direct POST values display.
5544 $ /includes/session.inc
5545   /includes/db/connect_db.inc
5546 # Added missing db_escape on person_id.
5547 $ /gl/includes/db/gl_db_bank_trans.inc
5548   /gl/includes/db/gl_db_trans.inc
5549 # Added error message and suppressed db update on failed ECB exchange rate read.
5550 $ /includes/ui/ui_view.inc
5551
5552 10-Sep-2008 Janusz Dobrowolski
5553 # Fixed company folders renaming after company remove.
5554 $ /admin/create_coy.php
5555 # Fixed list selectors' behaviour during search.
5556 $ /includes/ui/ui_lists.inc
5557 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5558 $ /inventory/cost_update.php
5559   /inventory/prices.php
5560   /inventory/purchasing_data.php
5561   /inventory/reorder_level.php
5562   /inventory/includes/item_adjustments_ui.inc
5563   /inventory/includes/stock_transfers_ui.inc
5564   /inventory/inquiry/stock_status.php
5565   /inventory/manage/items.php
5566   /manufacturing/includes/work_order_issue_ui.inc
5567   /manufacturing/inquiry/where_used_inquiry.php
5568   /purchasing/includes/ui/po_ui.inc
5569   /sales/includes/ui/sales_credit_ui.inc
5570   /sales/includes/ui/sales_order_ui.inc
5571
5572 09-Sep-2008 Joe Hunt
5573 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5574 $ /purchasing/includes/db/invoice_db.inc
5575
5576 ------------------------------- Release 2.0.1 --------------------------------------------
5577 07-Sep-2008 Joe Hunt
5578 ! Release 2.0.1
5579 $ config.php
5580
5581 05-Sep-2008 Janusz Dobrowolski
5582 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5583 $ /sales/includes/sales_db.inc
5584   /sales/includes/db/sales_credit_db.inc
5585 ! Obsolete code removed
5586 $ /sales/customer_credit_invoice.php
5587
5588 05-Sep-2008 Joe Hunt
5589 # Bug [0000053] Missing GL postings on item issue on Work Order
5590 $ /manufacturing/includes/db/work_order_quick_db.inc
5591   /manufacturing/includes/db/work_order_issues_db.inc
5592   /manufacturing/includes/db/work_order_produce_items_db.inc
5593 ! Bad layout in aging on report Statements
5594 $ /reporting/rep108.php
5595
5596 04-Sep-2008 Joe Hunt
5597 # Bug [0000050] Invoice no. on all sales reports
5598 $ /reporting/includes/doctext.inc
5599   /reporting/includes/doctext2.inc
5600   
5601 04-Sep-2008 Joe Hunt
5602 # Bug [0000052] Inventory Valuation Report
5603 $ /reporting/rep301.php
5604
5605 04-Sep-2008 Joe Hunt
5606 # Bug [0000047] Not possible to view delivery sequence
5607 $ /purchasing/supplier_credit_grns.php
5608   /purchasing/supplier_invoice_grns.php
5609   /purchasing/includes/db/grn_db.inc
5610   /purchasing/includes/ui/invoice_ui.inc
5611   /purchasing/view/view_po.php
5612   /purchasing/view/view_supp_credit.php
5613 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5614 $ /sales/includes/db/sales_credit_db.inc  
5615
5616 03-Sep-2008 Janusz Dobrowolski
5617 # Fixed fatal error handling in php5
5618 $ /includes/errors.inc
5619   /includes/session.inc
5620 # Fixed display of errors while saving sales documents
5621 $ /sales/sales_order_entry.php
5622
5623 03-Sep-2008 Joe Hunt
5624 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5625 $ /inventory/inquiry/stock_movements.php
5626   /purchasing/includes/db/grn_db.inc
5627   /purchasing/includes/invoice_db.inc
5628
5629 03-Sep-2008 Joe Hunt
5630 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5631 # Bug [0000044] Standard Cost error on credit note
5632 $ /inventory/includes/db/items_adjust_db.inc
5633   /purchasing/includes/db/grn_db.inc
5634   /purchasing/includes/invoice_db.inc
5635 # Bug [0000045] Cannot close fiscal year 
5636 $ /admin/fiscalyears.php
5637 # Update screen bug in Bank Account Inquiry.
5638   $ /gl/inquiry/bank_inquiry.php
5639
5640 02-Sep-2008 Joe Hunt
5641 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5642 $ /reporting/includes/reports_classes.inc
5643 $ /reporting/rep702.php
5644
5645 01-Sep-2008 Joe Hunt
5646 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5647 $ /lang/new_language_template/LC_MASSAGES/empty.po
5648   /lang/en_US/LC_MESSAGES/en_US.mo
5649
5650 31-Aug-2008 Janusz Dobrowolski
5651 + Added ajax support for file uploading
5652 $ /js/utils.js
5653 # Final fix for logo file upload
5654 $ /admin/company_preferences.php
5655 # Fixed item image file upload
5656 $ /inventory/manage/items.php
5657
5658 30-Aug-2008 Janusz Dobrowolski
5659 ! Up to date translation file
5660 $ /lang/new_language_template/LC_MASSAGES/empty.po
5661 # Fixed broken &amp's in backup files [0000040]
5662 $ /admin/db/maintenance_db.inc
5663 # Temporary fix (sync page reload) for uploading logo file
5664 $ /admin/company_preferences.php
5665 -------------------------------2.0 Final --------------------------------------------
5666 21_aug-2008 Joe Hunt
5667 ! config.php file. Version changed to 2.0
5668 $ config.php
5669 ! Set time out to 120 seconds.
5670 $ /install/save.php
5671 # Removed js warnings on index pages
5672 $ /js/utils.js
5673
5674 20-Aug-2008 Joe Hunt
5675 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5676 $ /includes/db/inventory_db.inc
5677   /purchase/includes/db/grn_db.inc
5678   /purchase/includes/db/invoice_db.inc
5679
5680 20-Aug-2008
5681 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5682 $ /admin/db/voiding_db.inc
5683 # Fixing a minor bug in grn_db.inc
5684 $ /purchasing/includes/db/grn_db.inc 
5685   
5686 19-Aug-2008 Joe Hunt
5687 # Fixed some color conversion problems in the new PDF Engine
5688 $ /reporting/includes/pdf_report.inc
5689   /reporting/includes/class.pdf.inc
5690   
5691 19-Aut-2008 Joe Hunt
5692 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5693   /reporting/includes/pdf_report.inc
5694   /reporting/includes/header2.inc (This is important to download too!)
5695   
5696 19-Aug-2008 Joe Hunt
5697 ! Replacing the PDF Engine with a slightly modified TCPDF
5698 $ /reporting/fonts/helvetica*.php (new php files)
5699   /reporting/fonts/*.atm files removed
5700   /reporting/includes/pdf_report.inc (changed)
5701   /reporting/includes/class.pdf.inc (changed)
5702   /reporting/includes/barcodes.php (new file)
5703   /reporting/includes/htmlcolors.php (new file)
5704   /reporting/includes/html_entity_decode_php4.php (new file)
5705   /reporting/includes/tcpdf.php (new file, the PDF engine)
5706   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5707   
5708 18-Aug-2008 Joe Hunt
5709 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5710   that this can not be done. 
5711 $ /admin/db/voiding_db.inc
5712
5713 18-Aug-2008 Joe Hunt
5714 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5715 $ /purchase/includes/db/grn_db.inc
5716   /purchase/includes/db/invoice_db.inc
5717   
5718 16-Aug-2008 Janusz Dobrowolski
5719 # Fixed first supplier add confirmation [0000039].
5720 $ /purchasing/manage/suppliers.php
5721 # Fixed entering direct documents with date in the past [0000036]
5722 $ /sales/customer_delivery.php
5723   /sales/includes/cart_class.inc
5724 # Fixed date_picker caching in debug mode
5725 $ /includes/ui/ui_view.inc
5726 # Some focus fixes after user entry error
5727 $ /sales/manage/credit_status.php
5728   /sales/manage/customer_branches.php
5729   /sales/manage/sales_areas.php
5730   /sales/manage/sales_people.php
5731
5732 08-Aug-2008 Joe Hunt
5733 # Wrong email-adress field taken when emailing documents [0000035].
5734 $ /sales/includes/db/cust_trans_db.inc
5735
5736 02-Aug-2008 Joe Hunt
5737 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5738 $ /sales/manage/customer_branches.php
5739
5740 01-Aug-2008 Joe Hunt
5741 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5742 $ /sales/includes/db/customers_db.inc
5743   /sales/includes/db/sales_credit_db.inc
5744   /sales/includes/db/sales_delivery_db.inc
5745   /sales/includes/db/sales_invoice_db.inc
5746   
5747 31-Jul-2008 Joe Hunt
5748 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5749 $ /gl/gl_bank.php
5750
5751 30-Jul-2008 Joe Hunt
5752 ! Currency selection in Price Listing Report
5753 $ /reporting/rep104.php
5754   /reporting/reports_main.php
5755   
5756 28-Jul-2008 Janusz Dobrowolski
5757 # Fixed control buttons reset after record deletion.
5758 $ /admin/fiscalyears.php
5759   /admin/payment_terms.php
5760   /admin/shipping_companies.php
5761   /gl/manage/bank_accounts.php
5762   /gl/manage/currencies.php
5763   /gl/manage/gl_account_classes.php
5764   /gl/manage/gl_account_types.php
5765   /inventory/manage/item_categories.php
5766   /inventory/manage/item_units.php
5767   /inventory/manage/locations.php
5768   /inventory/manage/movement_types.php
5769   /manufacturing/manage/work_centres.php
5770   /sales/manage/credit_status.php
5771   /sales/manage/customer_branches.php
5772   /sales/manage/sales_areas.php
5773   /sales/manage/sales_people.php
5774   /sales/manage/sales_types.php
5775   /taxes/item_tax_types.php
5776   /taxes/tax_groups.php
5777   /taxes/tax_types.php
5778
5779 27-Jul-2008 Janusz Dobrowolski
5780 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5781 $ /includes/ui/ui_controls.inc
5782   /includes/ui/ui_input.inc
5783   /inventory/manage/item_units.php
5784 # Fixed focus setting on multi-form pages.
5785 $ /js/utils.js
5786 # Fixed ajax reload
5787 $ /manufacturing/work_order_release.php
5788
5789 26-Jul-2008 Janusz Dobrowolski
5790 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5791 $ /config.php
5792   /admin/create_coy.php
5793   /admin/inst_lang.php
5794   /admin/inst_module.php
5795   /includes/current_user.inc
5796 # Small layout fix
5797   /admin/fiscalyears.php
5798
5799 25-Jul-2008 Joe Hunt
5800 # Minor adjustments
5801 $ /includes/page/header.inc
5802   /manufacturing/work_order_release.php
5803   
5804 25-Jul-2008 Joe Hunt
5805 # Default application setting does not work [0000034]
5806 $ /includes/page/header.inc
5807
5808 25-Jul-2008 Joe Hunt
5809 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5810 $ config.php
5811
5812 25-Jul-2008 Joe Hunt
5813 # Missing GL transactions when producing advanced manufacturing [0000032].
5814 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5815
5816 24-Jul-2008 Janusz Dobrowolski
5817 + Added fatal error handling during ajax calls - [0000003] closed
5818 $ includes/session.inc
5819 # Fixed hints for lists without submit [0000026]
5820 $ includes/ui/ui_lists.inc
5821 # Removed not used file (related to [0000023])
5822 $ sql/basic.sql
5823
5824 24-Jul-2008 Joe Hunt
5825 # Pressing the link in the meta_forward function may result in a blank page.
5826 $ /includes/ui/ui_controls.inc
5827
5828 23-Jul-2008 Joe Hunt
5829 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5830 $ /gl/gl_bank.php
5831   /gl/includes/gl_bank_ui.inc
5832   
5833 22-Jul-2008 Janusz Dobrowolski
5834 # Corrected backup maintenance page display during script download.
5835 $ /admin/backups.php
5836
5837 20-Jul-2008 Janusz Dobrowolski
5838 # Corrected reports page display after yesterday change.
5839 $ /reporting/reports_main.php
5840
5841 19-Jul-2008 Janusz Dobrowolski
5842 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5843 $ /admin/backups.php
5844   /reporting/reports_main.php
5845 + Support for js only divs/pages.
5846 $ /includes/main.inc
5847   /includes/ui/ui_controls.inc
5848   /js/inserts.js
5849 # Fixed page usability in non-js mode.
5850 $ /sales/inquiry/sales_orders_view.php
5851 # Small table view fix
5852 $ /admin/inst_lang.php
5853
5854 18-Jul-2008 Janusz Dobrowolski
5855 + Added optional processing progressbar for submit buttons
5856 $ /includes/ui/ui_input.inc
5857   /includes/ui/ui_lists.inc
5858   /js/inserts.js
5859   /themes/aqua/images/progressbar.gif (new)
5860   /themes/cool/images/progressbar.gif (new)
5861   /themes/default/images/progressbar.gif (new)
5862 # Fixed database error after empty supplier search result [0000022]
5863 $ /purchasing/supplier_credit.php
5864   /purchasing/supplier_invoice.php
5865 # Fixed focus after update
5866 $ /admin/company_preferences.php
5867 # Fixed message typo.
5868 $ /admin/create_coy.php
5869 # Fixed line edition layout
5870 $ /inventory/includes/item_adjustments_ui.inc
5871
5872 18-Jul-2008 Joe Hunt
5873 # Parse error fixed [0000021] in customer_credit_invoice.php
5874 $ /sales/customer_credit_invoice.php
5875
5876 15-Jul-2008 Janusz Dobrowolski
5877 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5878 $ /sales/customer_delivery.php
5879
5880 14-Jul-2008 Janusz Dobrowolski
5881 # Fixed bug [0000017] - error while checking qoh
5882 $ /includes/ui/items_cart.inc
5883   /manufacturing/work_order_issue.php
5884 # Fixed ajax update
5885 $ /gl/manage/gl_accounts.php
5886
5887 13-Jul-2008 Joe Hunt
5888 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5889 $ /reporting/rep709.php
5890
5891 12-Jul-2008 Joe Hunt
5892 ! Rewrite of Tax Report (rep709.php).
5893 $ /reporting/rep709.php
5894
5895 09-Jul-2008 Janusz Dobrowolski
5896 # Corrections to maximum input lengths
5897 $ /gl/manage/bank_accounts.php
5898   /gl/manage/gl_account_classes.php
5899 # Fixed spare Back link on restricted pages
5900 $ /includes/session.inc
5901 # Fixed bank_account_types_list()
5902 $ /includes/ui/ui_lists.inc
5903 # Fixed warning about unexisting POST var
5904 $ /sales/manage/customers.php
5905
5906 08-Jul-2008 Janusz Dobrowolski
5907 # Added validation of entered quantities
5908 $ /sales/customer_credit_invoice.php
5909 # Fixed ajax update (0000015) and quantity checks
5910 $ /sales/customer_delivery.php
5911   /sales/customer_invoice.php
5912 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5913 $ /sales/includes/db/sales_delivery_db.inc
5914   /sales/includes/db/sales_invoice_db.inc
5915   /sales/includes/sales_db.inc
5916 # Fixed setting document date to Today() 
5917 $ /sales/includes/cart_class.inc
5918
5919 08-Jul-2008 Joe Hunt
5920 + Addition in test of duplicate fiscal year
5921 $ /admin/fiscalyears.php
5922
5923 07-Jul-2008 Joe Hunt
5924 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5925 $ /sales/manage/sales_types.php
5926
5927 07-Jul-2008 Janusz Dobrowolski
5928 + Added ajax
5929 $ /admin/fiscalyears.php
5930   /inventory/purchasing_data.php
5931 # Corrected factor parameter checking (fixes 00000012)
5932 $ /sales/includes/sales_db.inc
5933 ! Changed selector for fiscal year functions to id
5934 $ /admin/db/company_db.inc
5935 # Checking options parameter for combos 
5936 $ /includes/ui/ui_lists.inc
5937
5938 06-Jul-2008 Janusz Dobrowolski
5939 + Ajax additions
5940 $ /admin/view_print_transaction.php
5941   /admin/void_transaction.php
5942   /dimensions/dimension_entry.php
5943   /manufacturing/work_order_entry.php
5944   /manufacturing/manage/bom_edit.php
5945   /sales/manage/customer_branches.php
5946 + Default value calculated for new prices
5947 $ /inventory/prices.php
5948 + Optional default value for input_num()
5949 $ /includes/ui/ui_input.inc
5950 + Submit on change option for currency lists
5951 $ /includes/ui/ui_lists.inc
5952 # factor parameter in get_price() is now optional
5953 $ /sales/includes/sales_db.inc
5954 # Smaller fix to ajax page content update
5955 $ /sales/manage/customers.php
5956
5957 05-Jul-2008 Janusz Dobrowolski
5958 + Ajax additions
5959 $ /admin/change_current_user_password.php
5960   /admin/company_preferences.php
5961   /admin/forms_setup.php
5962   /admin/gl_setup.php
5963   /admin/payment_terms.php
5964   /admin/shipping_companies.php
5965   /admin/users.php
5966   /inventory/manage/item_categories.php
5967   /inventory/manage/item_units.php
5968   /inventory/manage/locations.php
5969   /inventory/manage/movement_types.php
5970   /manufacturing/manage/work_centres.php
5971   /sales/manage/credit_status.php
5972   /sales/manage/sales_areas.php
5973   /sales/manage/sales_people.php
5974   /sales/manage/sales_types.php
5975   /taxes/item_tax_types.php
5976   /taxes/tax_groups.php
5977   /taxes/tax_types.php
5978 # Gettext fixes
5979 $ /gl/manage/bank_accounts.php
5980   /gl/manage/bank_trans_types.php
5981   /gl/manage/currencies.php
5982   /gl/manage/gl_account_classes.php
5983   /gl/manage/gl_account_types.php
5984   /gl/manage/gl_accounts.php
5985
5986 04-Jul-2008 Janusz Dobrowolski
5987 + Ajax additions
5988   /gl/inquiry/bank_inquiry.php
5989   /gl/inquiry/gl_account_inquiry.php
5990   /gl/inquiry/gl_trial_balance.php
5991   /gl/manage/bank_accounts.php
5992   /gl/manage/bank_trans_types.php
5993   /gl/manage/currencies.php
5994   /gl/manage/exchange_rates.php
5995   /gl/manage/gl_account_classes.php
5996   /gl/manage/gl_account_types.php
5997   /gl/manage/gl_accounts.php
5998 ! Changed layout for simple db table editor pages
5999 $ /includes/ui/ui_input.inc
6000 - Removed unused GL account settings.
6001 $ /admin/gl_setup.php
6002   /admin/db/company_db.inc
6003   /gl/manage/gl_accounts.php
6004 # Fixed default sales account for customer branch.
6005 $ /admin/gl_setup.php
6006   /sales/manage/customer_branches.php
6007 # Fixed focus after ajax page reload.
6008 $ /includes/ajax.inc
6009 # Fixed optional submit for yesno and gl_all_accounts lists.
6010 $ /includes/ui/ui_lists.inc
6011
6012 01-Jul-2008 Janusz Dobrowolski
6013 + Ajax additions
6014   /gl/bank_transfer.php
6015   /gl/gl_budget.php
6016   /gl/gl_journal.php
6017   /gl/includes/ui/gl_journal_ui.inc
6018 + Added client side calculations for budget
6019   /gl/gl_budget.php
6020   /js/budget.js
6021 # Fixed default POST assigning [fixes 0000009]
6022   /includes/ui/ui_lists.inc
6023 # Fixed submit type in submit_row()
6024   /includes/ui/ui_input.inc
6025 # Small display fix
6026   /gl/manage/currencies.php
6027 ! Code cleanup
6028   /gl/gl_bank.php
6029   /gl/includes/ui/gl_bank_ui.inc
6030   /inventory/adjustments.php
6031   /inventory/transfers.php
6032   /purchasing/po_entry_items.php
6033   /sales/sales_order_entry.php
6034   /sales/credit_note_entry.php
6035
6036 29-Jun-2008 Janusz Dobrowolski
6037 ! Rewritten bank deposit/payment related files, added ajax
6038   /gl/gl_deposit.php (removed)
6039   /gl/gl_payment.php (removed)
6040   /gl/gl_bank.php (added)
6041   /gl/includes/ui/gl_bank_ui.inc (new file)
6042   /gl/includes/ui/gl_deposit_ui.inc (removed)
6043   /gl/includes/ui/gl_payment_ui.inc (removed)
6044   /gl/includes/db/gl_db_banking.inc
6045   /gl/gl_journal.php
6046   /manufacturing/search_work_orders.php
6047   /applications/generalledger.php
6048 + Added fallback flag for non-js mode only ui elements
6049 $ /js/inserts.js
6050 ! Default value from POST for check_box,hidden and text_cells inputs
6051 $ /includes/ui/ui_input.inc
6052 ! Rewritten non-sql list selectors
6053 $ /includes/ui/ui_lists.inc
6054   /purchasing/inquiry/supplier_allocation_inquiry.php
6055   /purchasing/inquiry/supplier_inquiry.php
6056 ! Added trans_type parameter to items_cart()  
6057 $ /includes/ui/items_cart.inc
6058   /inventory/adjustments.php
6059   /inventory/transfers.php
6060   /manufacturing/work_order_issue.php
6061
6062 27-Jun-2008 Janusz Dobrowolski
6063 + Ajax additions
6064 $ /dimensions/dimension_entry.php
6065   /dimensions/inquiry/search_dimensions.php
6066   /manufacturing/work_order_add_finished.php
6067   /manufacturing/work_order_issue.php
6068   /manufacturing/work_order_release.php
6069   /manufacturing/includes/work_order_issue_ui.inc
6070   /manufacturing/search_work_orders.php
6071 ! Default $selected_id=null (ie current $_POST value) for all lists;
6072    standard view (ie with search box) of stock_component_list()
6073 $ /includes/ui/ui_lists.inc
6074 # Fixed selection for outstanding work orders
6075 $ /manufacturing/search_work_orders.php
6076 # Fixed stock item links
6077 $ /inventory/includes/item_adjustments_ui.inc
6078   /inventory/includes/stock_transfers_ui.inc
6079 # Fixed typo in menu option
6080 $ /applications/manufacturing.php
6081
6082 27-Jun-2008 Joe Hunt
6083 # Minor html adjustment in login.php
6084 $ /access/login.php
6085 # Fixed a bug when trying to create a duplicate year
6086 $ /admin/fiscalyears.php
6087 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6088 $ /applications/manufacturing.php
6089
6090 26-Jun-2008 Janusz Dobrowolski
6091 + Ajax additions
6092 $ /includes/ui/ui_lists.inc
6093   /inventory/adjustments.php
6094   /inventory/cost_update.php
6095   /inventory/prices.php
6096   /inventory/transfers.php
6097   /inventory/includes/item_adjustments_ui.inc
6098   /inventory/includes/stock_transfers_ui.inc
6099   /inventory/inquiry/stock_movements.php
6100   /inventory/manage/items.php
6101   /manufacturing/work_order_entry.php
6102   /purchasing/po_entry_items.php
6103 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6104 $ /includes/ui/items_cart.inc
6105 # Fixed bug 0000008 (call to no more existing function)
6106 $ /sales/includes/db/sales_types_db.inc
6107
6108 25-Jun-2008 Joe Hunt
6109 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6110 $ /purchasing/includes/ui/invoice_ui.inc
6111
6112 25-Jun-2008 Janusz Dobrowolski
6113 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6114 $ /purchasing/includes/ui/invoice_ui.inc
6115
6116 25-Jun-2008 Joe Hunt
6117 # Fixed bug when updating/saving Tax Group Items
6118 $ /includes/ui/ui_lists.inc
6119
6120 24-Jun-2008 Joe Hunt
6121 # Fixed inconsistencies in customer and supplier aging 
6122 $ /sales/includes/db/customers_db.inc
6123   /sales/inquiry/customer_inquiry.php
6124   /purchasing/includes/db/suppliers_db.inc
6125   /reporting/rep102.php
6126   /reporting/rep202.php
6127 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6128 $ /sales/sales_order_entry.php
6129
6130
6131 23-Jun-2008 Janusz Dobrowolski
6132 + Ajax additions to sales and purchasing modules
6133 $ /purchasing/po_receive_items.php
6134   /purchasing/supplier_credit.php
6135   /purchasing/supplier_credit_grns.php
6136   /purchasing/supplier_invoice.php
6137   /purchasing/supplier_invoice_grns.php
6138   /purchasing/supplier_trans_gl.php
6139   /purchasing/allocations/supplier_allocate.php
6140   /purchasing/includes/ui/invoice_ui.inc
6141   /sales/customer_credit_invoice.php
6142   /sales/allocations/customer_allocate.php
6143 # Fixed edition of purchase order (bug #0000001)
6144 $ /purchasing/includes/ui/po_ui.inc
6145 ! Improved client side allocation functions
6146 $ /js/allocate.js
6147 + Optional coloured price_format()
6148 $ /js/utils.js
6149   /js/inserts.js
6150 ! Async update of locations selector
6151 $ /includes/ui/ui_lists.inc
6152 # Fixed warning on pages without default focus.
6153 $ /includes/ui/ui_controls.inc
6154 # Fixed initial display for numeric inputs with dec=0. 
6155 $ /includes/ui/ui_input.inc
6156
6157 21-Jun-2008 Janusz Dobrowolski
6158 + Ajax additions to sales and purchasing modules
6159 $ /purchasing/po_entry_items.php
6160   /purchasing/supplier_payment.php
6161   /purchasing/allocations/supplier_allocate.php
6162   /purchasing/includes/ui/po_ui.inc
6163   /purchasing/inquiry/po_search.php
6164   /purchasing/inquiry/po_search_completed.php
6165   /purchasing/inquiry/supplier_allocation_inquiry.php
6166   /purchasing/inquiry/supplier_inquiry.php
6167   /purchasing/manage/suppliers.php
6168   /sales/manage/customers.php
6169
6170 21-Jun-2008 Joe Hunt
6171 + Added upload functionality to company logo. Better names on lists search.
6172 $ /admin/company_preferences.php
6173 ! Better layout on company logo print-out
6174 $ /reporting/includes/header2.inc
6175
6176 ---------------------------------------Release Candidate 2-------------------------------
6177 20-Jun-2008 Joe Hunt
6178 ! 2.0 Release Candidate 2
6179 $ config.php
6180   update.html
6181   
6182 20-Jun-2008 Joe Hunt
6183 ! In reorder_level.php the heading gets updated as well
6184 $ /inventory/reorder_level.php
6185 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6186 $ /inventory/manage/item_units.php
6187
6188 20-Jun-2008 Janusz Dobrowolski
6189 # Proper error handling even after exit() call.
6190 $ /includes/errors.inc
6191   /includes/main.inc
6192   /includes/session.inc
6193 # Fixed initial combo selection.
6194   /includes/ui/ui_lists.inc
6195 # Layout fixes to customer edition.
6196   /sales/manage/customers.php
6197 # Added order table reload after template option change
6198   /sales/inquiry/sales_orders_view.php
6199
6200 19-Jun-2008 Janusz Dobrowolski
6201 + Added ajax improvements
6202 $ /purchasing/allocations/supplier_allocation_main.php
6203   /sales/customer_delivery.php
6204   /sales/customer_invoice.php
6205   /sales/allocations/customer_allocation_main.php
6206   /sales/manage/customers.php
6207 + Ajax added to check helper function
6208 $ /includes/ui/ui_input.inc
6209 # Fixing database error in branch exist check on empty customer_id
6210 $ /includes/data_checks.inc
6211 # Layout fix for hyperlink_params_td()
6212 $ /includes/ui/ui_controls.inc
6213 # Fix for initial combo position
6214 $ /includes/ui/ui_lists.inc
6215 # Fix to select onchange extension
6216 $ /js/inserts.js
6217
6218 19-Jun-2008 Joe Hunt
6219 ! changed so the due date is updated when changing customer in direct invoice.
6220 $ /sales/includes/ui/sales_order_ui.inc
6221
6222 19-Jun-2008 Joe Hunt
6223 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6224 $ /sales/customer_credit_invoice.php
6225
6226 18-Jun-2008 Janusz Dobrowolski
6227 + Added ajax improvements
6228 $ /sales/credit_note_entry.php
6229   /sales/customer_payments.php
6230   /sales/sales_order_entry.php
6231   /sales/includes/ui/sales_credit_ui.inc
6232   /sales/includes/ui/sales_order_ui.inc
6233   /sales/inquiry/customer_allocation_inquiry.php
6234   /sales/inquiry/customer_inquiry.php
6235 + Added optional trigger parameter to div_start()
6236 $ /includes/ui/ui_controls.inc
6237 + Added dec attribute ajax update for amount fields 
6238 $ /includes/ui/ui_input.inc
6239 + Ajaxified stock item types and credit types lists
6240 $ /includes/ui/ui_lists.inc
6241 # Fixed onblur for amount fields, extended onchange event handling for selects
6242 $ /js/inserts.js
6243 # Fixed addAssign() js handler for nonstandard attributes
6244 $ /js/utils.js
6245 # Fixed bug in stock item image upload
6246 $ /inventory/manage/items.php
6247
6248 17-Jun-2008 Joe Hunt
6249 ! More files with Quantity routines needed fix due to php4 related issue.
6250 $ /includes/current_user.inc
6251   /manufacturing/work_order_entry.php
6252   /manufacturing/inquiry/where_used_inquiry.php
6253   /manufacturing/manage/bom_edit.php
6254   /purchasing/po_receive_items.php
6255   /purchasing/supplier_credit_grns.php
6256   /purchasing/supplier_invoice_grns.php
6257   /sales/customer_credit_invoice.php
6258   /sales/includes/ui/sales_order_ui.inc
6259
6260 16-Jun-2008 Joe Hunt
6261 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6262 $ /reporting/includes/header2.inc
6263   /reporting/doctext.inc
6264   /reporting/doctext2.inc
6265   
6266 16-Jun-2008 Joe Hunt
6267 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6268 $ /includes/current_user.inc
6269   /includes/ui/ui_input.inc
6270   /includes/ui/ui_lists.inc
6271   /inventory/reorder_level.inc
6272   /inventory/includes/item_adjustments_ui.inc
6273   /inventory/includes/stock_transfers_ui.inc
6274   /inventory/includes/db/items_units_db.inc
6275   /inventory/inquiry/stock_movements.php
6276   /inventory/inquiry/stock_status.php
6277   /inventory/manage/item_units.php
6278   /inventory/view/view_adjustment.php
6279   /inventory/view/view_transfer.php
6280   /manufacturing/search_work_orders.php
6281   /manufacturing/work_order_entry.php
6282   /manufacturing/includes/manufacturing_ui.inc
6283   /manufacturing/includes/work_order_issue_ui.inc
6284   /manufacturing/inquiry/where_used_inquiry.php
6285   /manufacturing/manage/bom_edit.php
6286   /manufacturing/view/wo_issue_view.php
6287   /manufacturing/view/wo_production_view.php
6288   /purchasing/po_receive_items.php
6289   /purchasing/supplier_credit_grns.php
6290   /purchasing/supplier_invoice_grns.php
6291   /purchasing/includes/ui/invoice_ui.inc
6292   /purchasing/includes/ui/po_ui.inc
6293   /purchasing/view/view_grn.php
6294   /purchasing/view/view_po.php
6295   /reporting/rep105.php
6296   /reporting/rep107.php
6297   /reporting/rep108.php
6298   /reporting/rep109.php
6299   /reporting/rep110.php
6300   /reporting/rep204.php
6301   /reporting/rep209.php
6302   /reporting/rep301.php
6303   /reporting/rep302.php
6304   /reporting/rep303.php
6305   /reporting/rep401.php
6306   /sales/customer_credit_invoice.php
6307   /sales/customer_delivery.php
6308   /sales/customer_invoice.php
6309   /sales/includes/ui/sales_credit_ui.inc
6310   /sales/includes/ui/sales_order_ui.inc
6311   /sales/view/view_credit.php
6312   /sales/view/view_dispatch.php
6313   /sales/view/view_invoice.php
6314   /sales/view/view_sales_order.php
6315   
6316 15-Jun-2008 Janusz Dobrowolski
6317 + Ajax driven delivery and order queries.
6318 $ /sales/inquiry/sales_deliveries_view.php
6319   /sales/inquiry/sales_orders_view.php
6320 + Added searchbox class selector for text inputs with onchange event handlers.
6321 ! Added text selection after focus.
6322 $ /js/inserts.js
6323   /js/utils.js
6324 + Added submit_on_change option to ref input functions, fixed data picker
6325 $ /includes/ui/ui_input.inc
6326 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6327 $ /includes/ui/ui_lists.inc
6328
6329 15-Jun-2008 Joe Hunt
6330 # Changed so Invoice Template gets the current day instead of original day.
6331 $ /sales/sales_order_entry.php
6332
6333 15-Jun-2008 Joe Hunt
6334 # Bug in tax_types_list (spec_id)
6335 $ /includes/ui/ui_lists.inc
6336
6337 14-Jun-2008 Joe Hunt
6338 # Minor annoying layout bug in stock movements.
6339 $ /inventory/inquiry/stock_movements.php
6340
6341 14-Jun-2008 Joe Hunt
6342 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6343   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6344 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6345   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6346 $ /includes/ui/ui_lists.inc
6347   /sales/includes/db/sales_invoice_db.inc
6348   /sales/includes/db/sales_credit_db.inc
6349   /sales/manage/customer_branches.php
6350   .
6351 12-Jun-2008 Joe Hunt
6352 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6353 $ /reporting/reports_main.php
6354   /reporting/rep304.php (new file)
6355   
6356 ---------------------------------------Release Candidate 1-------------------------------
6357 10-Jun-2008 Janusz Dobrowolski
6358 # Some more fixes related to ajax combos usage
6359 $ /includes/ui/ui_lists.inc
6360   /inventory/cost_update.php
6361   /inventory/prices.php
6362   /inventory/purchasing_data.php
6363   /inventory/reorder_level.php
6364   /inventory/includes/item_adjustments_ui.inc
6365   /inventory/inquiry/stock_status.php
6366   /manufacturing/inquiry/where_used_inquiry.php
6367   /manufacturing/manage/bom_edit.php
6368   /purchasing/includes/ui/po_ui.inc
6369 # Fixed focus issues
6370 $ /gl/gl_journal.php
6371   /gl/gl_deposit.php
6372   /gl/gl_payment.php
6373   /js/inserts.js
6374   
6375 09-Jun-2008 Janusz Dobrowolski
6376 # Some additional fixes related to last big committment
6377 $ /gl/gl_journal.php
6378   /gl/gl_deposit.php
6379   /gl/gl_payment.php
6380   /includes/ajax.inc
6381   /includes/reserved.inc
6382   /includes/ui/ui_lists.inc
6383   /includes/ui/ui_view.inc
6384   /js/inserts.js
6385   /js/utils.js
6386   /sales/includes/ui/sales_order_ui.inc
6387   /themes/default/default.css
6388   /themes/aqua/default.css
6389   /themes/cool/default.css
6390
6391 08-Jun-2008 Joe Hunt
6392 ! Preparing for release candidate 1
6393 $ config.php
6394
6395 08-Jun-2008 Joe Hunt
6396 ! Set 'max_execution_time' to 60 seconds by ini_set.
6397 $ /install/save.php
6398
6399 07-Jun-2008 Joe Hunt
6400 # Fixed a layout bug in footer.inc
6401 $ /includes/page/footer.inc
6402
6403 07-Jun-2008 Joe Hunt
6404 ! Changed install.html and update.html
6405 $ install.html
6406   update.html
6407 + New files, change_current_user_password.php and alter2.sql
6408 $ /admin/change_current_user_password.php
6409   /sql/alter2.sql
6410 ! Changed some files for layout
6411 $ /lang/en_US/stylesheet.css
6412   /themes/aqua/default.css
6413   /themes/aqua/renderer.php
6414   /themes/cool/default.css
6415   /themes/cool/renderer.php
6416   /themes/default/default.css
6417   /themes/default/renderer.php
6418 ! Changed install sql scripts
6419 $ /sql/en_US-demo.sql
6420   /sql/en_US-new.sql
6421   
6422 07-Jun-2008 Janusz Dobrowolski
6423 + Added ajax functionality and ui hints to sales form entry pages.
6424 $ /sales/sales_order_entry.php
6425   /sales/includes/ui/sales_order_ui.inc
6426 + Added option for hints display, changed input/lists functions API
6427 $ /admin/display_prefs.php
6428   /admin/db/users_db.inc
6429   /includes/current_user.inc
6430   /includes/prefs/userprefs.inc
6431   /includes/ui/ui_input.inc
6432   /themes/default/renderer.php
6433   /sql/alter.sql
6434 + List functions rewrite. Added ajax functionality, universal combo_input().
6435 $ /includes/ui/ui_lists.inc
6436 + Ajaxified exchange_rate_display()
6437 $ /includes/ui/ui_view.inc
6438 + Added methods for setting focus and page reload to $Ajax class
6439 $ /includes/ajax.inc
6440   /includes/main.inc
6441 + Added comma separated css element selectors
6442 $ /js/behaviour.js
6443 ! Searchable select js changes related to new ui_lists.inc changes
6444 $ /js/inserts.js
6445   /js/utils.js
6446 + Additional style definitions for various ajax controls
6447 $ /themes/default/default.css
6448 ! Fixes related to changed input/lists API and ajax extensions
6449 $ /admin/company_preferences.php
6450   /admin/fiscalyears.php
6451   /admin/forms_setup.php
6452   /admin/gl_setup.php
6453   /dimensions/dimension_entry.php
6454   /dimensions/inquiry/search_dimensions.php
6455   /gl/bank_transfer.php
6456   /gl/includes/ui/gl_deposit_ui.inc
6457   /gl/includes/ui/gl_journal_ui.inc
6458   /gl/includes/ui/gl_payment_ui.inc
6459   /gl/inquiry/bank_inquiry.php
6460   /gl/inquiry/gl_account_inquiry.php
6461   /gl/inquiry/gl_trial_balance.php
6462   /gl/manage/gl_account_types.php
6463   /gl/manage/gl_accounts.php
6464   /includes/ui/ui_controls.inc
6465   /inventory/includes/item_adjustments_ui.inc
6466   /inventory/includes/stock_transfers_ui.inc
6467   /inventory/inquiry/stock_movements.php
6468   /manufacturing/search_work_orders.php
6469   /manufacturing/work_order_add_finished.php
6470   /manufacturing/work_order_entry.php
6471   /manufacturing/includes/work_order_issue_ui.inc
6472   /manufacturing/manage/bom_edit.php
6473   /purchasing/supplier_payment.php
6474   /purchasing/includes/ui/grn_ui.inc
6475   /purchasing/includes/ui/invoice_ui.inc
6476   /purchasing/includes/ui/po_ui.inc
6477   /purchasing/inquiry/po_search.php
6478   /purchasing/inquiry/po_search_completed.php
6479   /purchasing/inquiry/supplier_allocation_inquiry.php
6480   /purchasing/inquiry/supplier_inquiry.php
6481   /sales/customer_credit_invoice.php
6482   /sales/customer_delivery.php
6483   /sales/customer_invoice.php
6484   /sales/includes/ui/sales_credit_ui.inc
6485   /sales/inquiry/customer_allocation_inquiry.php
6486   /sales/inquiry/customer_inquiry.php
6487   /sales/inquiry/sales_deliveries_view.php
6488   /sales/inquiry/sales_orders_view.php
6489   /taxes/tax_groups.php
6490
6491 06-Jun-2008 Joe Hunt
6492 # Final fixes in html layout
6493 $ /admin/create_coy.php
6494   /gl/gl_deposit.php
6495   /gl/gl_payment.php
6496   /gl/manage/exchange_rates.php
6497   /inventory/prices.php
6498   /inventory/purchasing_date.php
6499   /inventory/reorder_level.php
6500   /inventory/inquiry/stock_status.php
6501   /manufacturing/inquiry/where_used_inquiry.php
6502   /manufacturing/manage/bom_edit.php
6503   
6504 05-Jun-2008 Joe Hunt
6505 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6506 $ /includes/ui/ui_view.inc
6507 # Fixed a html layout bug
6508 $ /includes/page/header.inc
6509
6510 31-May-2008 Joe Hunt
6511 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6512 $ /gl/view/gl_deposit_view.php
6513   /gl/view/gl_payment_view.php
6514   /includes/ui/ui_controls.inc
6515   /includes/ui/ui_lists.inc
6516   /includes/ui/ui_view.inc
6517   /manufacturing/work_order_add_finished.php
6518   /manufacturing/includes/manufacturing_ui.inc
6519   /manufacturing/view/work_order_view.php
6520   /manufacturing/view/wo_issue_view.php
6521   /sales/inquiry/customer_allocation_inquiry.php
6522   /sales/inquiry/customer_inquiry.php
6523
6524 30-May-2008 Joe Hunt
6525 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6526 $ /inventory/inquiry/stock_movements.php
6527   /reporting/rep302.php
6528
6529 28-May-2008 Joe Hunt
6530 # More bugs related to debtor_trans changes (positive amounts)
6531 $ /gl/includes/db/gl_db_banking.inc
6532   /sales/allocations/customer_allocate.php
6533   /sales/includes/db/custalloc_db.inc
6534   /sales/inquiry/customer_allocation_inquiry.php
6535
6536 27-May-2008 Joe Hunt
6537 # Changed more files with new html/css.
6538 $ /includes/page/header.inc
6539   /purchasing/inquiry/supplier_allocation_inquiry.php
6540   /sales/credit_note_entry.php
6541   
6542 26-May-2008 Joe Hunt
6543 # Fixed many minor bugs, new ones as well as debtor_trans related.
6544 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6545 $ /admin/backups.php
6546   /admin/create_coy.php
6547   /admin/inst_lang.php
6548   /admin/inst_module.php
6549   /gl/manage/exchange_rates.php
6550   /includes/session.inc
6551   /includes/page/header.inc
6552   /includes/ui/ui_controls.inc
6553   /includes/ui/ui_input.inc
6554   /includes/ui/ui_lists.inc
6555   /includes/ui/ui_view.inc
6556   /purchasing/allocations/supplier_allocate.php
6557   /sales/allocations/customer_allocate.php
6558   /sales/includes/db/sales_credit_db.inc
6559   /sales/inquiry/customer_allocation_inquiry.php
6560   /themes/aqua/default.css
6561   /themes/cool/default.css
6562   /themes/default/default.css
6563   
6564 23-May-2008 Joe Hunt
6565 # Minor bug in dimensions.php (Outstanding Dimensions)
6566 $ /applications/dimensions.php
6567   /dimensions/inquiry/search_dimensions.php
6568   
6569 23-May-2008 Janusz Dobrowolski
6570 ! Include file order / error handling order fixed once again.
6571 $ /includes/main.inc
6572   /includes/session.inc
6573   
6574 23-May-2008 Joe Hunt
6575 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6576   correct renderer.php.
6577 $ frontaccounting.php
6578   /includes/page/header.inc
6579   /includes/page/footer.inc
6580   /themes/default/renderer.php
6581   /themes/cool/renderer.php
6582   /themes/aqua/renderer.php
6583
6584 22-May-2008 Janusz Dobrowolski
6585 ! Error handler switching moved to session.inc for early error catching
6586 $ /includes/main.inc
6587   /includes/session.inc
6588 ! Cosmetic cleanup
6589   /js/utils.js
6590   
6591 18-May-2008 Janusz Dobrowolski
6592 # Added explicit ob_end_flush() on shutdown needed for php5
6593 $ /includes/main.inc
6594 # Fixed for www servers on nonstandard listening ports.
6595 $ /js/JsHttpRequest.js
6596
6597 18-May-2008 Joe Hunt
6598 # Bug when inserting new records in debtor_trans.
6599 $ /sales/includes/db/cust_trans_db.inc
6600
6601 16-May-2008 Janusz Dobrowolski
6602 + Rewritten errors/messages handling, unified for ajax/user/php errors
6603 $ /includes/errors.inc
6604   /includes/main.inc
6605   /includes/ui/ui_msgs.inc
6606 + Framework extended for ajax functionality, javascript code organization improvements.
6607 $ /config.php
6608   /includes/JsHttpRequest.php (new file)
6609   /includes/ajax.inc (new file)
6610   /includes/current_user.inc
6611   /includes/session.inc
6612   /includes/lang/language.php
6613   /includes/page/footer.inc
6614   /includes/page/header.inc
6615   /includes/ui/ui_controls.inc
6616   /includes/ui/ui_input.inc
6617   /includes/ui/ui_view.inc
6618   /js/JsHttpRequest.js (new file)
6619   /js/allocate.js (new file)
6620   /js/utils.js (new file)
6621   /js/behaviour.js
6622   /js/inserts.js
6623   /themes/aqua/images (new dir)
6624   /themes/aqua/images/button_ok.png (new file)
6625   /themes/aqua/images/locate.png (new file)
6626   /themes/cool/images (new dir)
6627   /themes/coll/images/button_ok.png (new file)
6628   /themes/coll/images/locate.png (new file)
6629   /themes/default/images/button_ok.png (new file)
6630   /themes/default/images/progressbar.gif (new file)
6631   /themes/default/images/progressbar1.gif (new file)
6632   /themes/default/images/progressbar2.gif (new file)
6633   /themes/default/default.css
6634   /themes/aqua/default.css
6635   /themes/cool/default.css
6636 ! Payment allocation js functions moved to allocate.js
6637 $ /purchasing/allocations/supplier_allocate.php 
6638   /sales/allocations/customer_allocate.php
6639 ! Some initializations moved from sales_order_ui.inc
6640 $ /sales/includes/cart_class.inc
6641 + Added javascript compression routine
6642 $ /includes/main.inc
6643
6644 14-May-2008 Joe Hunt
6645 # Minor bugs in the former fixing.
6646 $ /includes/ui/ui_lists.inc
6647
6648 14-May-2008 Joe Hunt
6649 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6650   the records when there were no search values.
6651 $ /includes/ui/ui_lists.inc
6652
6653 09-May-2008 Joe Hunt
6654 ! Due to differences in Javascript the script update_db.php had to be changed.
6655 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6656 $ /update_db.php
6657   /sql/en_US-new.sql
6658   /sql/en_US-demo.sql
6659   
6660 09-May-2008 Janusz Dobrowolski
6661 # Automatic calculation of not set item prices from home currency and base sales type settings.
6662 $ /admin/company_preferences.php
6663   /admin/db/company_db.inc
6664   /includes/ui/ui_lists.inc
6665   /sales/includes/cart_class.inc
6666   /sales/includes/sales_db.inc
6667   /sales/includes/db/sales_order_db.inc
6668   /sales/includes/db/sales_types_db.inc
6669   /sales/includes/ui/sales_credit_ui.inc
6670   /sales/includes/ui/sales_order_ui.inc
6671   /sales/manage/sales_types.php
6672   /sql/alter.sql
6673 # Fixed dev bug blocking change of price on order entry.
6674 $ /sales/includes/ui/sales_order_ui.inc
6675 # Small display fix
6676 $ /sales/manage/sales_people.php
6677
6678 30-Apr-2008 Joe Hunt
6679 # Fixed price update also in purchase order
6680 $ /purchasing/includes/ui/po_ui.inc
6681
6682 30-Apr-2008 Janusz Dobrowolski
6683 # Fixed price update when changing item in sales order.
6684 $ /includes/ui/ui_lists.inc
6685   /js/inserts.js
6686   /sales/includes/ui/sales_order_ui.inc
6687
6688 24-Apr-2008 Janusz Dobrowolski
6689 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6690 $ /company/0/reporting (added new directory)
6691   /company/0/reporting/index.php
6692   /admin/create_coy.php
6693   /reporting/includes/reports_classes.inc
6694 # Warnings turned off in case of charset not supported by htmlspecialchars().
6695 $ /includes/db/connect_db.inc
6696 # Added content type encoding header
6697 $ /includes/page/header.inc
6698
6699 24-Apr-2008 Joe Hunt
6700 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6701   /includes/prefs/sysprefs.inc
6702 $ /includes/ui/items_cart.inc  
6703 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6704 $ /reporting/includes/pdf_report.inc
6705
6706 23-Apr-2008 Joe Hunt
6707 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6708   It will make it easier to design your own document layouts.
6709 $ /reporting/includes/pdf_report.inc
6710   /reporting/includes/header2.inc (new file)
6711   
6712 20-Apr-2008 Janusz Dobrowolski
6713 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6714 $ /admin/create_coy.php
6715 ! Added missing include_once directives.
6716 $ /includes/ui/items_cart.inc
6717   /includes/ui/ui_lists.inc
6718   /includes/ui/ui_view.inc
6719 + Added ini default_charset unnecessary for planned ajax calls.
6720 $ /includes/lang/language.inc
6721
6722 19-Apr.2008 Joe Hunt
6723 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6724   ago wasn't removed.
6725 $ /reporting/includes/pdf_report.inc
6726
6727 18-Apr-2008 Janusz Dobrowolski
6728 # Additional checks on provisions and break point entry.
6729 $ /sales/manage/sales_people.php
6730 ! Modules purchasing, sales and taxes sealed against XSS attacks
6731 $ /install/save.php
6732   /admin/db/maintenance_db.inc
6733   /purchasing/includes/db/grn_db.inc
6734   /purchasing/includes/db/invoice_items_db.inc
6735   /purchasing/includes/db/po_db.inc
6736   /purchasing/includes/db/supp_trans_db.inc
6737   /purchasing/manage/suppliers.php
6738   /sales/includes/db/credit_status_db.inc
6739   /sales/includes/db/cust_trans_db.inc
6740   /sales/includes/db/cust_trans_details_db.inc
6741   /sales/includes/db/sales_order_db.inc
6742   /sales/includes/db/sales_types_db.inc
6743   /sales/manage/customer_branches.php
6744   /sales/manage/customers.php
6745   /sales/manage/sales_areas.php
6746   /sales/manage/sales_people.php
6747   /taxes/db/item_tax_types_db.inc
6748   /taxes/db/tax_groups_db.inc
6749   /taxes/db/tax_types_db.inc
6750
6751 18-Apr-2008 Joe Hunt
6752 ! Module gl sealed against XSS Attacks
6753 $ /gl/includes/db/gl_db_accounts.inc
6754   /gl/includes/db/gl_db_account_types.inc
6755   /gl/includes/db/gl_db_bank_accounts.inc
6756   /gl/includes/db/gl_db_bank_trans.inc
6757   /gl/includes/db/gl_db_bank_trans_types.inc
6758   /gl/includes/db/gl_db_currencies.inc
6759   /gl/includes/db/gl_db_trans.inc
6760   
6761 18-Apr-2008 Janusz Dobrowolski
6762 ! Modules admin and dimensions sealed against XSS attacks
6763 $ /admin/payment_terms.php
6764   /admin/shipping_companies.php
6765   /admin/db/company_db.inc
6766   /admin/db/maintenance_db.inc
6767   /admin/db/users_db.inc
6768   /admin/db/voiding_db.inc
6769   /dimensions/includes/dimensions_db.inc
6770
6771 18-Apr-2008 Joe Hunt
6772 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6773 $ /includes/db/comments_db.inc
6774   /includes/db/inventory_db.inc
6775   /includes/db/references_db.inc
6776   /inventory/includes/db/items_category_db.inc
6777   /inventory/includes/db/items_db.inc
6778   /inventory/includes/db/items_locations_db.inc
6779   /inventory/includes/db/items_units_db.inc
6780   /inventory/includes/db/movement_types_db.inc
6781   /manufacturing/includes/db/work_centres_db.inc
6782   /manufacturing/includes/db/work_orders_db.inc
6783   /manufacturing/includes/db/work_orders_quick_db.inc
6784   /manufacturing/includes/db/work_order_issues_db.inc
6785   /manufacturing/includes/db/work_order_produce_items_db.inc
6786   
6787 18-Apr-2008 Janusz Dobrowolski
6788 ! Changed db_escape function to avoid XSS attacks via js db injection
6789 $ /includes/db/connect_db.inc
6790 # Database inserts/updates secured against js injection
6791 $ /admin/db/maintenance_db.inc
6792   /gl/includes/db/gl_db_accounts.inc
6793   /purchasing/includes/db/po_db.inc
6794   /sales/sales_order_entry.php
6795   /sales/includes/db/sales_order_db.inc
6796
6797 16-Apr-2008 Joe Hunt
6798 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6799 $ /includes/ui/ui_lists.inc
6800
6801 09-Apr-2008 Janusz Dobrowolski
6802 # Fixed number formatting bug in standard cost update.
6803 $ /inventory/cost_update.php
6804
6805 -------------------- 2,0 Beta - released ----------------------------
6806
6807 06-Apr-2008 Joe Hunt
6808 ! Changed install.html and update.html to fit the new unstable release 2.0
6809 ! Changed demo sql script to fit the 2.0 unstable.
6810 $ install.html
6811   update.html
6812   /sql/en_US-demo.sql
6813   
6814 06-Apr-2008 Janusz Dobrowolski
6815 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6816   /sales/customer_invoice.php
6817 # Fixed typo causing error while adding new tax type.
6818   /taxes/tax_types.php
6819   
6820 05-Apr-2008 Joe Hunt
6821 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6822 $ /admin/create_coy.php
6823
6824 05-Apr-2008 Joe Hunt
6825 # Removed annoying warnings in several reports. 
6826 $ config.php 
6827   /reporting/rep102.php
6828   /reporting/rep104.php
6829   /reporting/rep201.php
6830   /reporting/rep203.php
6831   /reporting/rep705.php
6832   /reporting/rep706.php
6833   /reporting/rep707.php
6834   /reporting/rep709.php
6835   /reporting/reports_main.php
6836   /reporting/includes/pdf_report.inc
6837   
6838 04-Apr-2008 Janusz Dobrowolski
6839 # Javascript bugfix in selecting orders for template.
6840 $ /sales/inquiry/sales_orders_view.php
6841
6842 04-Apr-2008 Joe Hunt
6843 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6844 + Preparing for download of release 2.0b on SourceForge.
6845 $ config.php
6846   update.html
6847   /sql/en_US-new.sql
6848   /sql/en_US-demo.sql
6849   
6850 02-Apr-2008 Janusz Dobrowolski
6851 # Removed selector expansion on space key for multi-line selectors
6852 $ /js/inserts.js
6853 ! Hiding search button in combo selectors for javascript enabled browsers
6854 $ /includes/ui/ui_lists.inc
6855   /js/inserts.js
6856 + Focus set to invalid form field after submit check fail
6857 $ /admin/company_preferences.php
6858   /admin/fiscalyears.php
6859   /admin/gl_setup.php
6860   /admin/payment_terms.php
6861   /admin/shipping_companies.php
6862   /admin/users.php
6863   /admin/void_transaction.php
6864   /dimensions/dimension_entry.php
6865   /gl/bank_transfer.php
6866   /gl/gl_deposit.php
6867   /gl/gl_journal.php
6868   /gl/gl_payment.php
6869   /gl/manage/bank_accounts.php
6870   /gl/manage/bank_trans_types.php
6871   /gl/manage/currencies.php
6872   /gl/manage/exchange_rates.php
6873   /gl/manage/gl_account_classes.php
6874   /gl/manage/gl_account_types.php
6875   /gl/manage/gl_accounts.php
6876   /inventory/adjustments.php
6877   /inventory/cost_update.php
6878   /inventory/prices.php
6879   /inventory/purchasing_data.php
6880   /inventory/transfers.php
6881   /inventory/manage/item_categories.php
6882   /inventory/manage/item_units.php
6883   /inventory/manage/items.php
6884   /inventory/manage/locations.php
6885   /inventory/manage/movement_types.php
6886   /manufacturing/work_order_add_finished.php
6887   /manufacturing/work_order_entry.php
6888   /manufacturing/work_order_issue.php
6889   /manufacturing/work_order_release.php
6890   /manufacturing/manage/bom_edit.php
6891   /manufacturing/manage/work_centres.php
6892   /purchasing/po_entry_items.php
6893   /purchasing/po_receive_items.php
6894   /purchasing/supplier_credit.php
6895   /purchasing/supplier_credit_grns.php
6896   /purchasing/supplier_invoice.php
6897   /purchasing/supplier_invoice_grns.php
6898   /purchasing/supplier_payment.php
6899   /purchasing/supplier_trans_gl.php
6900   /purchasing/allocations/supplier_allocate.php
6901   /purchasing/manage/suppliers.php
6902   /sales/credit_note_entry.php
6903   /sales/customer_credit_invoice.php
6904   /sales/customer_delivery.php
6905   /sales/customer_invoice.php
6906   /sales/customer_payments.php
6907   /sales/sales_order_entry.php
6908   /sales/allocations/customer_allocate.php
6909   /taxes/item_tax_types.php
6910   /taxes/tax_groups.php
6911   /taxes/tax_types.php
6912 # Set default focus in update_db.php
6913 $ /admin/backups.php
6914
6915 29-Mar-2008 Janusz Dobrowolski
6916 # Changed gl_all_accounts_list() API
6917 $ /includes/ui/ui_lists.inc
6918 + Enhanced list accessability in kbd usage via space key
6919 $ js/inserts.js
6920
6921 28-Mar-2008 Janusz Dobrowolski
6922 # Fixed headers for various display mode
6923 $ /sales/inquiry/sales_orders_view.php
6924
6925 28-Mar-2008 Joe Hunt
6926 + Added print document options in inquiries.
6927 $ /sales/inquiry/customer_inquiry.php
6928   /sales/inquiry/sales_orders_view.php
6929   /sales/inquiry/sales_deliveries_view.php
6930   /purchasing/inquiry/po_search.php
6931   /purchasing/inquiry/po_search_completed.php
6932   
6933 28-Mar-2008 Joe Hunt
6934 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6935 $ /sales/includes/db/customers_db.inc
6936 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6937 $ /sales/includes/db/sales_credit_db.inc
6938 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6939 $ /reporting/includes/doctext.inc
6940   /reporting/includes/doctext2.inc
6941 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6942 $ /reporting/rep101.php
6943   /reporting/rep102.php
6944
6945 28-Mar-2008 Janusz Dobrowolski
6946 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6947 $  /includes/ui/ui_lists.inc
6948    /purchasing/includes/ui/po_ui.inc
6949    /sales/credit_note_entry.php
6950    /sales/sales_order_entry.php
6951    /sales/includes/ui/sales_credit_ui.inc
6952    /sales/includes/ui/sales_order_ui.inc
6953
6954 27-Mar-2008 Janusz Dobrowolski
6955 + Automatic first field focus on page start, focus order preserved between form updates
6956 $  /gl/inquiry/gl_account_inquiry.php
6957    /includes/page/footer.inc
6958    /includes/ui/ui_controls.inc
6959    /includes/ui/ui_input.inc
6960    /includes/ui/ui_lists.inc
6961    /includes/ui/ui_view.inc
6962    /js/inserts.js
6963    /sales/sales_order_entry.php
6964    /sales/credit_note_entry.php
6965    /sales/includes/ui/sales_credit_ui.inc
6966    /sales/includes/ui/sales_order_ui.inc
6967 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6968 $  /includes/ui/ui_input.inc
6969 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6970 $  /gl/gl_deposit.php
6971    /gl/gl_journal.php
6972    /gl/gl_payment.php
6973    /gl/includes/ui/gl_deposit_ui.inc
6974    /gl/includes/ui/gl_journal_ui.inc
6975    /gl/includes/ui/gl_payment_ui.inc
6976    /includes/ui/ui_view.inc
6977    /purchasing/po_entry_items.php
6978    /purchasing/includes/ui/po_ui.inc
6979    /sales/sales_order_entry.php
6980    /sales/includes/ui/sales_credit_ui.inc
6981    /sales/includes/ui/sales_order_ui.inc
6982    /js/inserts.js
6983 ! get_js_set_focus moved from ui_view (this is only standalone form).
6984    /update_db.php
6985 # Fixed debit/credit entry check 
6986 $  /gl/gl_journal.php
6987 # Restored GET/POST security check on path_to_root
6988 $  /config.php
6989
6990 26-Mar-2008 Janusz Dobrowolski
6991 # Bug fixes in purchase module related to tax structure changes.
6992 $  /purchasing/includes/supp_trans_class.inc
6993    /purchasing/includes/db/invoice_db.inc
6994    /purchasing/includes/db/invoice_items_db.inc
6995    /purchasing/includes/ui/invoice_ui.inc
6996    /reporting/rep105.php
6997
6998 25-Mar-2008 Janusz Dobrowolski
6999 ! Per company pdf, backup and graphics directories in 'company' dir.
7000 $  /company (new dir)
7001    /company/0 (new dir)
7002    /company/0/images/ (new dir)
7003    /company/0/images/102.jpg    (moved from inventory/manage/image)
7004    /company/0/images/103.jpg    (moved from inventory/manage/image)
7005    /company/0/images/104.jpg    (moved from inventory/manage/image)
7006    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7007    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7008    /admin/backups.php
7009    /admin/create_coy.php
7010    /admin/db/maintenance_db.inc
7011    /install/index.php
7012    /reporting/rep102.php
7013    /reporting/rep104.php
7014    /reporting/rep202.php
7015    /reporting/rep303.php
7016    /reporting/rep706.php
7017    /reporting/rep707.php
7018    /reporting/includes/pdf_report.inc
7019    /inventory/manage/items.php
7020
7021 + jscript component caching (enables browser caching and future compression)
7022 $  /includes/session.inc
7023    /includes/main.inc
7024    /includes/page/header.inc
7025    /includes/ui/ui_view.inc
7026    /admin/display_prefs.php
7027    /config.php
7028
7029 - Removed obsolete file
7030 $  /sales/includes/ui/print_invoice.inc
7031
7032 21-Mar-2008 Janusz Dobrowolski
7033 ! Total Allocation/Left to Allocate update without page submit.
7034 $  /includes/ui/ui_view.inc
7035    /purchasing/allocations/supplier_allocate.php
7036    /sales/allocations/customer_allocate.php
7037 # Fixed unvisable under IE editbutton
7038 $  /themes/aqua/default.css
7039    /themes/cool/default.css
7040    /themes/default/default.css
7041
7042 20-Mar-2008 Janusz Dobrowolski
7043 # Excluding delivery notes from Customer Balances, removed warnings. 
7044 $  /reporting/rep101.php 
7045 # Divide by zero fix on order_price==0 in new supplier invoice
7046 $  /purchasing/supplier_invoice_grns.php
7047 # Database bug fix in new customer entry
7048 $  /sales/manage/customers.php
7049 # Small bug fix (warnings) in is_date() function.
7050 $  /includes/date_functions.inc
7051
7052 18-Mar-2008 Janusz Dobrowolski
7053 # Line items editor uses POST method - no disappearing shippment info.
7054 $  /sales/credit_note_entry.php
7055    /sales/sales_order_entry.php
7056    /sales/includes/ui/sales_credit_ui.inc
7057    /sales/includes/ui/sales_order_ui.inc
7058 + Added edit_button_cell() function
7059 $  /includes/ui/ui_controls.inc
7060 + Helper function for finding indexed submit $_POST vars.
7061 $  /includes/ui/ui_input.inc
7062 + New class .editbutton for buttons. Default view is link alike.
7063 $  /themes/aqua/default.css
7064    /themes/cool/default.css
7065    /themes/default/default.css
7066
7067 17-Mar-2008 Janusz Dobrowolski
7068 # Added rounding when needed to avoid document non cosistent documents.
7069 $  /includes/banking.inc
7070    /purchasing/supplier_credit_grns.php
7071    /purchasing/supplier_invoice_grns.php
7072    /purchasing/includes/supp_trans_class.inc
7073    /purchasing/includes/ui/invoice_ui.inc
7074    /purchasing/includes/ui/po_ui.inc
7075    /reporting/rep107.php
7076    /reporting/rep109.php
7077    /reporting/rep110.php
7078    /reporting/rep209.php
7079    /sales/includes/cart_class.inc
7080    /sales/includes/ui/sales_credit_ui.inc
7081    /sales/includes/ui/sales_order_ui.inc
7082    /sales/view/view_credit.php
7083    /sales/view/view_dispatch.php
7084    /sales/view/view_invoice.php
7085    /sales/view/view_sales_order.php
7086    /taxes/tax_calc.inc
7087 # Sign bug for customer transactions
7088 $  /reporting/rep709.php
7089 # Include file conflict fix
7090 $ /purchasing/includes/ui/invoice_ui.inc
7091   /gl/manage/bank_accounts.php
7092   /manufacturing/inquiry/where_used_inquiry.php
7093   /purchasing/manage/suppliers.php
7094   
7095 16-Mar-2008 Janusz Dobrowolski
7096 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7097 $  /js/behaviour.js
7098    /js/inserts.js
7099 + Added javascript source collecting functions
7100 $  /includes/main.inc
7101 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7102 + Added global js code collecting arrays  $js_lib, $js_static
7103 $  /includes/session.inc
7104 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7105 $  /includes/ui/ui_view.inc
7106 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7107 $  /includes/page/footer.inc
7108    /includes/page/header.inc
7109 ! Added including of data_checks.inc
7110 $  /includes/ui.inc
7111 + User side percent/exrate/qty/price input formatting via onblur handler.
7112 $  /admin/gl_setup.php
7113    /gl/gl_budget.php
7114    /gl/manage/exchange_rates.php
7115    /includes/ui/ui_input.inc
7116    /inventory/purchasing_data.php
7117    /inventory/reorder_level.php
7118    /inventory/includes/item_adjustments_ui.inc
7119    /inventory/includes/stock_transfers_ui.inc
7120    /manufacturing/work_order_entry.php
7121    /manufacturing/manage/bom_edit.php
7122    /purchasing/po_entry_items.php
7123    /purchasing/po_receive_items.php
7124    /purchasing/supplier_credit.php
7125    /purchasing/supplier_credit_grns.php
7126    /purchasing/supplier_invoice_grns.php
7127    /purchasing/supplier_trans_gl.php
7128    /purchasing/allocations/supplier_allocate.php
7129    /purchasing/includes/ui/po_ui.inc
7130    /sales/customer_delivery.php
7131    /sales/customer_invoice.php
7132    /sales/allocations/customer_allocate.php
7133    /sales/includes/ui/sales_credit_ui.inc
7134    /sales/includes/ui/sales_order_ui.inc
7135    /taxes/tax_groups.php
7136    /taxes/tax_types.php
7137
7138 14-Mar-2008 Janusz Dobrowolski
7139  + All forms fixed to accept user native numeric format.
7140  $ /admin/gl_setup.php
7141    /gl/bank_transfer.php
7142    /gl/gl_budget.php
7143    /gl/gl_deposit.php
7144    /gl/gl_journal.php
7145    /gl/gl_payment.php
7146    /gl/includes/db/gl_db_banking.inc
7147    /gl/includes/ui/gl_deposit_ui.inc
7148    /gl/includes/ui/gl_journal_ui.inc
7149    /gl/includes/ui/gl_payment_ui.inc
7150    /gl/manage/exchange_rates.php
7151    /inventory/adjustments.php
7152    /inventory/cost_update.php
7153    /inventory/prices.php
7154    /inventory/purchasing_data.php
7155    /inventory/reorder_level.php
7156    /inventory/transfers.php
7157    /inventory/includes/item_adjustments_ui.inc
7158    /inventory/includes/stock_transfers_ui.inc
7159    /inventory/manage/item_units.php
7160    /manufacturing/work_order_entry.php
7161    /manufacturing/inquiry/where_used_inquiry.php
7162    /manufacturing/manage/bom_edit.php
7163    /purchasing/po_entry_items.php
7164    /purchasing/po_receive_items.php
7165    /purchasing/supplier_credit_grns.php
7166    /purchasing/supplier_invoice_grns.php
7167    /purchasing/supplier_payment.php
7168    /purchasing/supplier_trans_gl.php
7169    /purchasing/allocations/supplier_allocate.php
7170    /purchasing/includes/ui/po_ui.inc
7171    /purchasing/inquiry/po_search.php
7172    /sales/credit_note_entry.php
7173    /sales/customer_credit_invoice.php
7174    /sales/customer_delivery.php
7175    /sales/customer_invoice.php
7176    /sales/customer_payments.php
7177    /sales/sales_order_entry.php
7178    /sales/allocations/customer_allocate.php
7179    /sales/includes/ui/sales_credit_ui.inc
7180    /sales/includes/ui/sales_order_ui.inc
7181    /sales/manage/customers.php
7182    /sales/manage/sales_people.php
7183    /sales/view/view_credit.php
7184    /sales/view/view_dispatch.php
7185    /sales/view/view_invoice.php
7186    /sales/view/view_receipt.php
7187    /sales/view/view_sales_order.php
7188    /taxes/item_tax_types.php
7189    /taxes/tax_groups.php
7190    /taxes/tax_types.php
7191  + User format functions for percent/price/exrate amounts display.
7192  $ /includes/current_user.inc
7193  + Input checking functions for numeric input fields in user native format
7194  $ /includes/data_checks.inc
7195  + Numeric input fields in user native format
7196  $ /includes/ui/ui_input.inc
7197  + Javascript function for conversion to/from user native numeric format.
7198  $ /includes/ui/ui_view.inc
7199  + New class amount for numeric input
7200  $ /themes/aqua/default.css
7201    /themes/cool/default.css
7202    /themes/default/default.css
7203  # Removed warning on adding component
7204    /manufacturing/manage/bom_edit.php
7205  # Quantity display correction
7206    /manufacturing/inquiry/where_used_inquiry.php
7207  # Fixed add_customer_trans() call
7208    /gl/includes/db/gl_db_banking.inc
7209
7210 12-Mar-2008 Joe Hung
7211  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7212  - Removed default insertion of Units of Measure. Not neccessary.
7213  $ /sql/alter.sql
7214    /admin/db/maintenance_db.inc (added support for update)
7215
7216 11-Mar-2008 Janusz Dobrowolski
7217  + Table of measure moved into new table item_units
7218  ! Removed $themes[] from config.php, theme list based on directory structure
7219  $ /config.php
7220    /includes/ui/ui_lists.inc
7221    /applications/inventory.php
7222    /inventory/includes/inventory_db.inc
7223    /inventory/includes/db/items_units_db.inc
7224    /inventory/manage/item_units.php
7225    /inventory/manage/items.php
7226    /sql/alter.sql
7227
7228 11-Mar-2008 Joe Hunt
7229  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7230  $ /sales/customer_invoice.php
7231    /sales/customer_delivery.php
7232  
7233 10-Mar-2008 Joe Hunt
7234  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7235  $ /sales/sales_order_entry.php
7236  
7237 10-Mar-2008 Janusz Dobrowolski
7238  + Added price list selector to sales entry (debtor_master gives only default one)
7239  + Added optional submit_on_change parameter to sales ui lists
7240  $ /includes/ui/ui_lists.inc
7241    /sales/sales_order_entry.php
7242    /sales/includes/ui/sales_credit_ui.inc
7243    /sales/includes/ui/sales_order_ui.inc
7244  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7245  $ /sales/includes/cart_class.inc
7246    /includes/ui/ui_view.inc
7247    /sales/includes/sales_db.inc
7248  # Fixed bogus sales_type lists in edition mode
7249  $ /sales/customer_delivery.php
7250    /sales/customer_invoice.php
7251  # Smaller fixes, cart_class.sales_type name change
7252  $ /sales/includes/ui/sales_credit_db.inc
7253    /sales/credit_note_entry.php
7254    /sales/customer_credit_invoice.php
7255    /sales/includes/cart_class.inc
7256    /sales/includes/db/sales_credit_db.inc
7257    /sales/includes/db/sales_delivery_db.inc
7258    /sales/includes/db/sales_invoice_db.inc
7259    /sales/includes/db/sales_order_db.inc
7260    /sales/includes/ui/sales_credit_ui.inc
7261  # One another pmWiki name conflict removed
7262  $ /admin/display_prefs.php
7263  
7264 09-Mar-2008 Joe Hunt
7265  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7266  $ /dimensions/includes/dimensions_db.inc
7267    /gl/includes/db/gl_db_banking.inc
7268    /includes/main.inc
7269    /inventory/includes/db/items_adjust_db.inc
7270    /manufacturing/includes/db/work_order_issues_db.inc
7271    /manufacturing/includes/db/work_order_produce_items_db.inc
7272    /manufacturing/includes/db/work_orders_db.inc
7273    /manufacturing/includes/db/work_orders_quick_db.inc
7274    /purchasing/includes/db/grn_db.inc
7275    /purchasing/includes/db/po_db.inc
7276    /purchasing/includes/db/supp_payment_db.inc
7277    /reporting/includes/form_types.inc (File removed)
7278    /sales/includes/db/sales_delivery_db.inc
7279    /sales/includes/db/sales_invoice_db.inc
7280    /sales/includes/db/sales_order_db.inc
7281    /sql/alter.sql
7282  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7283  $ /reporting/rep101.php
7284    /reporting/rep201.php
7285  # clone replacement do_clone() for both PHP 4 and PHP 5.
7286  $ /includes/ui/ui_view.inc (at the very bottom)
7287    /sales/includes/cart_class.inc
7288    
7289 07-Mar-2008 Janusz Dobrowolski
7290  ! Changed name tax type uniqueness constraint to (name, rate)
7291  $ /includes/ui/ui_lists.inc
7292    /taxes/items_tax_types.php
7293  ! Tax included option moved from tax_group to sales_types table
7294  $ includes/ui/ui_view.inc
7295    /purchasing/includes/ui/invoice_ui.inc
7296    /taxes/tax_calc.inc
7297    /taxes/tax_groups.php
7298    /taxes/db/tax_groups_db.inc
7299    /sql/alter.sql
7300  # Final rewriting of sales module, a lot of bugfixes.
7301  + Template delivery/invoicing
7302  + Concurrent document editing control on sql level
7303  + Most of sales documents are now editable
7304  + Some links to print documents after entry
7305  ! Changed javascript helper function for customer allocations
7306  $ /applications/customers.php
7307    /includes/ui/ui_input.inc
7308    /reporting/rep107.php
7309    /reporting/rep109.php
7310    /reporting/rep110.php
7311    /sales/credit_note_entry.php
7312    /sales/customer_credit_invoice.php
7313    /sales/customer_delivery.php
7314    /sales/customer_invoice.php
7315    /sales/customer_payments.php
7316    /sales/sales_order_entry.php
7317    /sales/allocations/customer_allocate.php
7318    /sales/allocations/customer_allocation_main.php
7319    /sales/includes/cart_class.inc
7320    /sales/includes/sales_db.inc
7321    /sales/includes/sales_ui.inc
7322    /sales/includes/db/cust_trans_db.inc
7323    /sales/includes/db/cust_trans_details_db.inc
7324    /sales/includes/db/custalloc_db.inc
7325    /sales/includes/db/customers_db.inc
7326    /sales/includes/db/payment_db.inc
7327    /sales/includes/db/sales_credit_db.inc
7328    /sales/includes/db/sales_delivery_db.inc
7329    /sales/includes/db/sales_invoice_db.inc
7330    /sales/includes/db/sales_order_db.inc
7331    /sales/includes/db/sales_types_db.inc
7332    /sales/includes/ui/print_invoice.inc
7333    /sales/includes/ui/sales_credit_ui.inc
7334    /sales/includes/ui/sales_order_ui.inc
7335    /sales/inquiry/customer_allocation_inquiry.php
7336    /sales/inquiry/customer_inquiry.php
7337    /sales/inquiry/sales_deliveries_view.php
7338    /sales/inquiry/sales_orders_view.php
7339    /sales/manage/credit_status.php
7340    /sales/manage/sales_types.php
7341    /sales/view/view_credit.php
7342    /sales/view/view_dispatch.php
7343    /sales/view/view_invoice.php
7344    /sales/view/view_receipt.php
7345    /sales/view/view_sales_order.php
7346 # Removed function name conflict with wiki help system
7347    /includes/lang/language.php
7348    
7349 06-Mar-2008 Janusz Dobrowolski
7350  + Wiki help links integration
7351  $ /config.php
7352    /includes/page/header.inc
7353    /includes/lang/language.php
7354  + Optional debuging with xdebug module
7355  $ /index.php
7356    /includes/db/connect_db.inc
7357  ! Concurrent edition fix
7358  $  /includes/systypes.inc
7359  # Table header fix
7360  $  /manufacturing/manage/bom_edit.php
7361  # Menu layout fixes
7362  $ /themes/aqua/renderer.php
7363    /themes/cool/renderer.php
7364    /themes/default/renderer.php
7365  # Removed warning about nonexistent $_GET variable
7366  $ /dimensions/inquiry/search_dimensions.php
7367  # MySQL 3.xx CAST bug fix
7368  $ /includes/db/manufacturing_db.inc
7369    /manufacturing/includes/db/work_order_requirements_db.inc
7370    /manufacturing/inquiry/where_used_inquiry.php
7371
7372 04-Mar-2008 Joe Hunt
7373  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7374    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7375  $ /inventory/cost_update.php
7376    /purchasing/includes/db/grn_db.inc and
7377    /manufacturing/manage/bom_edit.php. 
7378    /manufacturing/includes/db/work_orders_db.inc
7379    /manufacturing/includes/db/work_orders_quick_db.inc
7380    /manufacturing/work_order_entry.php
7381   
7382 21-Feb-2008 Joe Hunt
7383  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7384  $ /admin/view_print_transaction.php
7385    /applications/setup.php
7386   
7387 17-Feb-2008 Joe Hunt
7388  ! Minor change in menu and function in view_print_transaction.php
7389  $ /admin/view_print_transaction.php
7390    /application/setup.php
7391  + Preparing for print of single documents
7392  $ /reporting/includes/reporting.inc
7393  ! Removing 'out' field in table tax_types
7394  $ /sql/alter.sql
7395    /taxes/tax_types.php
7396    /taxes/db/tax_types_db.inc
7397  + Added 2 functions in ui_input.inc, button and button_cell
7398    /includes/ui/ui_input.inc
7399
7400 11-Feb-2008 Joe Hunt
7401  + Added file, update_db.php, for updating company databases from an SQL script.
7402  $ update_db.php (New file)
7403    update.html
7404   
7405 06-Fef-2008 Joe Hunt
7406  + Added Report, Salesman Listing, rep106.php. 
7407  $ /reporting/reports_main.php
7408    /reporting/rep106.php
7409   
7410 06-Feb-2008 Janusz Dobrowolski
7411  + Separation of customer invoice issue and goods delivery.
7412  + Batch invoicing for more than one delivery
7413  # Corrected inadequate shipping tax calculations.
7414  ! Default debugging status changed to off.
7415  $ /taxes/tax_calc.inc
7416    /taxes/db/tax_groups_db.inc
7417    /admin/db/voiding_db.inc
7418    /applications/customers.php
7419    /includes/systypes.inc
7420    /includes/types.inc
7421    /includes/ui/ui_controls.inc
7422    /includes/ui/ui_lists.inc
7423    /includes/ui/ui_view.inc
7424    /inventory/inquiry/stock_status.php
7425    /reporting/rep105.php
7426    /reporting/rep107.php
7427    /reporting/rep109.php
7428    /reporting/rep110.php 
7429    /reporting/rep209.php
7430    /reporting/reports_main.php
7431    /reporting/includes/doctext.inc
7432    /reporting/includes/doctext2.inc
7433    /reporting/includes/form_types.inc
7434    /reporting/includes/pdf_report.inc
7435    /reporting/includes/reports_classes.inc
7436    /sales/customer_credit_invoice.php
7437    /sales/customer_invoice.php
7438    /sales/sales_order_entry.php
7439    /sales/customer_delivery.php 
7440    /sales/includes/db/sales_delivery_db.inc 
7441    /sales/includes/ui/print_invoice.inc 
7442    /sales/includes/cart_class.inc
7443    /sales/includes/sales_db.inc
7444    /sales/includes/db/cust_trans_db.inc
7445    /sales/includes/db/cust_trans_details_db.inc
7446    /sales/includes/db/sales_credit_db.inc
7447    /sales/includes/db/sales_invoice_db.inc
7448    /sales/includes/db/sales_order_db.inc
7449    /sales/includes/ui/sales_order_ui.inc
7450    /sales/inquiry/customer_allocation_inquiry.php
7451    /sales/inquiry/customer_inquiry.php
7452    /sales/inquiry/sales_orders_view.php
7453    /sales/inquiry/sales_deliveries_view.php 
7454    /sales/view/view_dispatch.php
7455    /sales/view/view_invoice.php
7456    /sales/view/view_sales_order.php
7457    /sql/alter.sql
7458    config.php
7459   
7460 01-Feb-2008 Joe Hunt
7461  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7462  $ /sales/includes/cart_class.inc
7463    /sales/includes/db/sales_credit_db.inc
7464    /sales/includes/db/sales_invoice_db.inc
7465    /sales/includes/db/sales_order_db.inc
7466    /sales/includes/db/cust_trans_details_db.inc
7467    /sales/includes/ui/sales_order_ui.inc
7468    /sales/includes/ui/sales_credit_ui.inc
7469    /sales/credit_note_entry.php
7470    /sales/customer_credit_invoice.php
7471    /sales/sales_order_entry.php
7472    /sales/customer_invoice.php
7473
7474 31-Jan-2008 Joe Hunt
7475  ! New Release 2.0 Pre Alpha
7476  $ config.php
7477  # Fixed a release 2 related bug in create_coy.php
7478  $ /admin/create_coy.php
7479  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7480    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7481    with these databases changes without any new files. They are coming as soon as possible.
7482  $ /sql/alter.sql (New file)  
7483  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7484    and 2 related files
7485  $ /purchasing/supplier_trans_gl.php
7486    /purchasing/includes/db/invoice_items_db.inc
7487  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7488  $ /includes/ui/ui_lists.inc
7489    /purchasing/includes/ui/po_ui.inc
7490    /sales/includes/ui/sales_order_ui.inc
7491    /admin/company_preferences.php
7492    /admin/db/company_db.inc
7493    config.php
7494  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7495    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7496  $ /sales/manage/sales_people.php
7497    /includes/ui/ui_input.inc
7498  
7499 -------------------- 2,0 Pre Alpha - above ----------------------------
7500 31-Jan-2008 Janusz Dobrowolski
7501  # Minor bugfix in db_import()
7502  $ /admin/db/maintenance_db.inc
7503  
7504 30-Jan-2008 Janusz Dobrowolski
7505  # Minor display fix in tax_types.php
7506  $ /taxes/tax_types.php
7507  ! Format cleanup on some files.
7508  $ /gl/includes/gl_db.inc
7509    /gl/includes/gl_ui.inc
7510    /applications/application.php
7511    frontaccounting.php
7512    index.php
7513    
7514 -------------------- 1.16 Stable Released ----------------------
7515 28-Jan-2008 Joe Hunt
7516  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7517    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7518    and $no_supplier_list. Default is the normal behavior for all listboxes.
7519  $ /includes/ui/ui_lists.inc
7520    /sales/includes/ui/sales_orders_ui.inc
7521    /purchases/includes/ui/po_ui.inc
7522    /themes/default/images/locate.png (New file)
7523    config.php
7524
7525  + Added ALTER TABLE possibility in db_import. For future releases.
7526  $ /admin/db/maintenence_db.inc  
7527
7528  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7529  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7530  $ /includes/db/connect_db.inc
7531    /includes/ui/ui_lists.inc
7532    /includes/page/header.inc
7533    /access/login.php
7534    
7535 16-Jan-2008 Joe Hunt
7536  # When login screen is displayed after session timeout page content is broken. It
7537    is because of NOT using absolute paths in href attribute theme elements.
7538  $ /access/login.php
7539  
7540 30-Dec-2007 Joe Hunt
7541  # Minor adjustments in function db_export on line 325
7542  $ /admin/db/maintenance_db.inc
7543  
7544 29-Dec-2007 Joe Hunt
7545  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7546  $ config.php
7547  
7548  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7549    Also fixed a unneccessary str_replace when importing sql scripts.
7550  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7551  $ /admin/db/maintenance_db.inc
7552    /reporting/includes/pdf_report.inc
7553    
7554 13-Dec-2007 Joe Hunt
7555  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7556  $ /gl/inquiry/gl_trial_balance.php
7557    /gl/inquiry/gl_account_inquiry.php
7558
7559 13-Dec-2007 Joe Hunt
7560  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7561  $ /admin/db/voiding_db.inc
7562  
7563 06-Dec-2007 Joe Hunt
7564  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7565  $ /gl/gl_payment.php
7566    /gl/includes/ui/gl_payment_ui.inc
7567    
7568  ! Changed $loc_notification to be set to 0 instead of 1.
7569  $ config.php
7570  
7571 -------------------- 1.15 Stable Released ----------------------
7572 05-Dec-2007 Joe Hunt
7573  + Added email notification to stock location when available stock is below reorder level
7574  $ config.php
7575    /sales/includes/db/sales_order_db.inc
7576    
7577  # Fixed bugs in Open balances when account is not a balance account
7578  $ /gl/inquiry/gl_trial_balance.php
7579    /gl/inquiry/gl_account_inquiry.php
7580    /reporting/rep704.php
7581    /reporting/rep708.php
7582    
7583 -------------------- 1.14 Stable Released ----------------------
7584 01-Oct-2007 Joe Hunt
7585  ! Major change in the installation of modules to also accept an SQL-file for upload.
7586  $ config.php
7587    /admin/inst_module.php
7588    /admin/db/maintenance_db.inc
7589    
7590 30-Sep-2007 Joe Hunt
7591  # The following files were still vulnerable. Fixed
7592  $ /access/login.php
7593    /includes/lang/language.php
7594
7595 -------------------- 1.13 Stable Released ----------------------
7596 14-Sep-2007 Joe Hunt
7597  + Added optional link for electronic payment on invoices (PayPal). 
7598  ! Better support for install/update languages.  
7599  ! Minor adjustments
7600  # Fixed a vulnerable item in config.php
7601  $ config.php
7602
7603 14-Sep-2007 Joe Hunt
7604  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7605  # config.php has been vulnerable. Fixed.
7606  $ /admin/inst_lang.php
7607  $ config.php
7608  
7609 10-Sep-2007 Joe Hunt
7610  ! Changed Bank Address field from text to textarea (multirows)
7611  $ /gl/manage/bank_accounts.php
7612  
7613 06-Sep-2007 Joe Hunt
7614  + Added optional link for electronic payment on invoices (PayPal)
7615  $ /reporting/reports_main.php
7616    /reporting/rep107.php
7617    /reporting/includes/report_classes.inc
7618    /reporting/includes/pdf_report.inc
7619    /reporting/includes/doc_text.inc
7620    /reporting/includes/doc_text2.inc
7621    
7622 23-Aug-2007 Joe Hunt
7623  # Unnecessary parameter ($db) in check_for_recursive_bom
7624  $ /manufacturing/manage/bom_edit.php
7625  
7626 21-Aug-2007 Joe Hunt
7627  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7628  $ /includes/lang/gettext.php
7629  
7630 08-Aug-2007 Joe Hunt
7631  # Minor adjustments
7632  $ config.php
7633    /access/login.php
7634    /admin/create_coy.php
7635    /reporting/includes/pdf_report.inc
7636    
7637 04-Aug-2007 Joe Hunt
7638  + Added a default fiscal year in the en_US-new.sql and start references.
7639  $ /sql/en_US-new.sql
7640  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7641  $ /lang/en_US/LC_MESSAGES/en_US.mo
7642  
7643 03-Aug-2007 Joe Hunt
7644  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7645  $ /sales/includes/db/sales_order_db.inc
7646  
7647 23-Jul-2007 Joe Hunt
7648  # Changed <? in front of 2 files to <?php.
7649  $ /purchasing/includes/purchasing_ui.inc
7650    /reporting/includes/class.mail.inc
7651    
7652 -------------------- 1.12 Stable Released ----------------------
7653 21-Jul-2007 Joe Hunt
7654  + Added option to handle Jalali and Islamic Calendars
7655  ! Minor adjustments
7656  $ config.php
7657    /gl/includes/db/gl_db_trans.inc
7658    /includes/date_functions.inc
7659    /includes/ui/ui_input.inc
7660    /includes/ui/ui_lists.inc
7661    /includes/ui/ui_view.inc
7662    /purchasing/po_receive_items.php
7663    /purchasing/includes/ui/invoice_ui.inc
7664    /purchasing/includes/ui/po_ui.inc
7665    /reporting/rep705.php
7666    /sales/includes/db/sales_order_db.inc
7667    /sales/includes/ui/sales_order_ui.inc
7668    
7669 20-Jul-2007 Joe Hunt
7670  ! Changed parameters on report Sales Order. Option to print as Quote.
7671  $ /reporting/reports_main.php
7672    /reporting/rep109.php
7673    /reporting/includes/pdf_report.inc
7674    /reporting/includes/doctext.inc
7675    /reporting/includes/doctext2.inc
7676  
7677 19-Jul-2007 Joe Hunt
7678  + Added Budget Entry in General Ledger. Includes Dimensions.
7679  $ config.php
7680    /applications/generalledger.php
7681    /gl/gl_budget.php (New File!)
7682    /gl/includes/db/gl_db_trans.inc
7683    /includes/date_functions.inc
7684    /reporting/report_classes.inc
7685    
7686 -------------------- 1.11 Stable Released ----------------------
7687 04-Jul-2007 Joe Hunt
7688  ! Option for using alpha numeric chart of accounts.
7689  $ config.php
7690    /gl/manage/gl_accounts.php
7691    /gl/includes/db/gl_db_accounts.inc
7692    /gl/includes/db/gl_db_bank_trans.inc
7693    /gl/includes/db/gl_db_trans.inc
7694    /gl/inquiry/gl_trial_balance.inc
7695    /admin/db/company_db.inc
7696    /inventory/includes/db/items_db.inc
7697    /sales/manage/customer_branches.inc
7698
7699 04-Jul-2007 Joe Hunt
7700  # Problems retrieving language texts for poEdit in long javascripts
7701  $ /includes/ui/ui_view.inc
7702  
7703 04-May-2007 Joe Hunt
7704  # Database error when updating more than one item row in Sales Orders.
7705  $ /sales/includes/db/sales_order_db.inc
7706  # Database error when inserting work order issues. Fixed.
7707  $ /manufacturing/includes/db/work_order_issues_db.inc
7708  
7709 03-May-2007 Joe Hunt
7710  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7711  $ /includes/db/manufacturing_db.inc
7712    /manufacturing/includes/db/work_order_requirements_db.inc
7713
7714 02-May-2007 Joe Hunt
7715  # Missing details on Purchase Order when emailing and printing
7716  $ /reporting/rep209.php
7717  
7718 -------------------- 1.1 Stable Released ----------------------
7719 02-May-2007 Joe Hunt
7720  + Enabled module addons and all the below bugfixes. No changes in database structure.
7721  - Removed /sql/basic.sql (included in the other sql files)
7722  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7723    (not needed anymore).
7724  + Addition of update.html  
7725  $ /admin/inst_module.php (New file!)
7726    /applications/customers.php
7727    /applications/dimensions.php
7728    /applications/generalledger.php
7729    /applications/inventory.php
7730    /applications/manufacturing.php
7731    /applications/setup.php
7732    /applications/suppliers.php
7733    /install/index.php
7734    /install/save.php
7735    /modules/inst_modules.php (New folder and new file!)
7736    /modules/index.php (New file!)
7737    /sql/en_US-demo.sql
7738    /sql/en_US-new.sql
7739    install.html
7740    update.html (New file!)
7741    
7742 01-May-2007 Joe Hunt
7743  # Missing measure of units when printing sales orders
7744  # Update of Sales People caused a database error
7745  $ /sales/manage/sales_people.php
7746    /reporting/rep109.php
7747  
7748 30-Apr-2007 Joe Hunt
7749  + The selected menu tab is now shown with same background as hover color.
7750  $ config.php (default tab line 77. Change if you want)
7751    /includes/page/header.inc
7752    
7753 28-Apr-2007 Joe Hunt
7754  # When saving work order entries a lot of debug boxes appeared. Fixed
7755  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7756  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7757  $ /includes/db/manufacturing_db.inc
7758    /manufacturing/work_order_entry.php
7759    /manufacturing/includes/work_order_issue_ui.inc
7760    /manufacturing/includes/db/work_order_requirements_db.inc
7761    /manufacturing/includes/db/work_orders_quick_db.inc
7762    /manufacturing/inquiry/where_used_inquiry.php
7763    
7764 25-Apr-2007 Joe Hunt
7765  # Missing Date Picker
7766  $ /sales/customer_invoice.php
7767  # No JS popup window
7768  $ /sales/view/view_invoice.php
7769  
7770 24-Apr-2007 Joe Hunt
7771  ! New and better Date Picker, better cool theme.
7772  $ /includes/ui/ui_input.inc
7773    /includes/ui/ui_view.inc
7774    /reporting/includes/reports_classes.inc
7775    /themes/cool/default.css
7776
7777 -------------------- 1.0.1 Stable Released ----------------------
7778 23-Apr-2007 Joe Hunt
7779  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7780    the changes for selection lists customers/suppliers and the Audit Trail.
7781
7782 22-Apr-2007 Joe Hunt
7783  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7784    No Filter
7785  ! Changed the sort order in these selection lists from id to name.
7786  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7787  $ /reporting/reports_main.php
7788    /reporting/rep101.php
7789    /reporting/rep102.php
7790    /reporting/rep201.php
7791    /reporting/rep202.php
7792    /reporting/rep203.php
7793    /reporting/rep204.php
7794    /reporting/includes/reports_classes.inc
7795    /includes/ui/ui_lists.inc
7796    /gl/includes/db/gl_db_trans.inc
7797    config.php
7798    
7799 22-Apr-2007 Joe Hunt
7800  + Date Picker for all date fields.
7801  $ config.php
7802    /admin/fiscalyears.php
7803    /admin/void_transaction.php
7804    /includes/ui/ui_view.inc
7805    /includes/ui/ui_input.inc
7806    /dimensions/dimension_entry.php
7807    /dimensions/inquiry/search_dimensions.php
7808    /gl/gl_journal.php
7809    /gl/gl_deposit.php
7810    /gl/gl_payment.php
7811    /gl/bank_transfer.php
7812    /gl/inquiry/bank_inquiry.php
7813    /gl/inquiry/gl_account_inquiry.php
7814    /gl/inquiry/gl_trial_balance.php
7815    /gl/manage/exchange_rates.php
7816    /inventory/adjustments.php
7817    /inventory/transfers.php
7818    /inventory/inquiry/stock_movements.php
7819    /inventory/manage/items.php
7820    /manufacturing/work_order_add_finished.php
7821    /manufacturing/work_order_entry.php
7822    /manufacturing/work_order_issue.php
7823    /manufacturing/work_order_release.php
7824    /purchasing/supplier_payment.php
7825    /purchasing/po_entry_items.php
7826    /purchasing/po_receive_items.php
7827    /purchasing/supplier_credit.php
7828    /purchasing/supplier_credit_grns.php
7829    /purchasing/supplier_invoice.php
7830    /purchasing/supplier_invoice_grns.php
7831    /purchasing/supplier_trans_gl.php
7832    /purchasing/includes/ui/po_ui.inc
7833    /purchasing/inquity/po_search.php
7834    /purchasing/inquiry/po_search_completed.php
7835    /purchasing/inquiry/supplier_allocation_inquiry.php
7836    /purchasing/inquiry/supplier_inquiry.php
7837    /reporting/reports_main.php
7838    /reporting/includes/reports_classes.inc
7839    /sales/credit_note_entry.php
7840    /sales/customer_credit_invoice.php
7841    /sales/customer_payments.php
7842    /sales/sales_order_entry.php
7843    /sales/includes/ui/sales_order_ui.inc
7844    /sales/inquiry/customer_allocation_inquiry.php
7845    /sales/inquiry/customer_inquiry.php
7846    /sales/inquiry/sales_orders_view.php
7847    New image files:
7848    /themes/default/images/cal.gif
7849    /themes/default/images/next.gif
7850    /themes/default/images/prev.gif
7851
7852 19-Apr-2007 Joe Hunt
7853  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7854  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7855  $ /taxes/db/tax_types_db.inc
7856
7857  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7858  $ /gl/manage/gl_accounts.php
7859    /gl/includes/db/gl_db_accounts.inc
7860    /includes/ui/ui_input.inc
7861
7862 18-Apr-2007 Joe Hunt
7863  # Bug no 1702594, Logon Loop, fixed
7864  $ config.php
7865
7866 -------------------- 1.0a Stable Released ----------------------
7867 10-Apr-2007 Joe Hunt
7868  ! Release 1.0a established on SourceForge, fixing the bugs.
7869
7870 11-Apr-2007 Joe Hunt
7871  # Bug No 1698214, Creating Items, fixed
7872  $ /includes/ui/ui_lists.inc
7873  # Bug no 1698216, Item Movements, fixed
7874  $ /inventory/manage/items.php
7875
7876 -------------------- 1.0 Stable Released ----------------------
7877 10-Apr-2007 Joe Hunt
7878  ! Release 1.0 established on SourceForge.