1ed6714c2d6e560de2936dd437341d0bdc9a25d8
[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 12-Dec-2009 Joe Hunt
23 ! Implemented search on categories as well in sales_items_list...
24 $ /includes/ui/ui_lists.inc
25
26 09-Dec-2009 Janusz Dobrowolski
27 + Added system diagnostics page
28 $ /admin/system_diagnostics.php
29   /applications/setup.php
30
31 08-Dec-2009 Tom Hallman/Joe Hunt
32 + Extended the Report Engine to better support own reports
33 $ /reporting/includes/class.pdf.inc
34   /reporting/includes/excel_report.inc
35   /reporting/includes/pdf_report.inc
36   /reporting/includes/tcpdf.php
37   /reporting/fonts/courier.php (new file)
38   /reporting/fonts/times.php (new file)
39   /reporting/fonts/timesb.php (new file)
40   /reporting/fonts/timesbi.php (new file)
41   /reporting/fonts/timesi.php (new file)
42   /reporting/fonts/symbol.php (new file)
43   /reporting/fonts/zapfdingbats.php (new file)
44   
45 07-Dec-2009 Joe Hunt
46 ! Providing use of alternative providers for exchange rates.
47 $ /gl/includes/db/gl_db_rates.inc
48
49 06-Dec-2009 Janusz Dobrowolski
50 # Safer algorithm for company removal, additional prefix check on company add.
51 $ /admin/create_coy.php
52   /admin/db/maintenance_db.inc
53
54 04-Dec-2009 Janusz Dobrowolski
55 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
56 $ /includes/ui/allocation_cart.inc
57 # False currency rate error on first opening of sales order page when customer_list is off.
58 $ /sales/includes/cart_class.inc
59
60 04-Dec-2009 Joe Hunt
61 # Print Statement prints balances in wrong place.
62 $ /reporting/rep108.php
63 ! Better date2sql in date_functions.inc
64 $ /includes/date_functions.inc
65
66 03-Dec-2009 Janusz Dobrowolski
67 # Fixed bug [0000178] data error in supplier allocations
68 $ /includes/ui/allocation_cart.inc
69
70 ------------------------------- Release 2.2.1 ----------------------------------
71 02-Dec-2009 Janusz Dobrowolski
72 # Fixed insert null data values for bank_trans
73 $ /sql/en_US-demo.sql
74 # Fixed to store default null values on export
75 $ /admin/db/maintenance_db.inc
76 ! Display sql in case of duplicate data error when go_debug=1 - redone
77 $ /includes/errors.inc
78 # Display settings are restored in every login in demo mode.
79 $ /admin/display_prefs.php
80   /includes/current_user.inc
81 # Fixed view/download backup
82 $ /admin/backups.php
83
84 02-Dec-2009 Joe Hunt
85 ! Release 2.2.1
86 $ config.default.php
87   /lang/new_language_template/LC_MESSAGES/empty.po
88   /lang/en_US/LC_MESSAGES/en_US.mo
89 # More restrictions on deleting gl_accounts
90 $ /gl/manage/gl_accounts.php
91 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
92 $ /admin/backups.php
93
94 01-Dec-2009 Janusz Dobrowolski
95 # Removing config.php after error during install. Otherwise misleading message is displayed.
96 $ /install/save.php
97 ! Display sql in case of duplicate data error when go_debug=1.
98 $ /includes/errors.inc
99 ! Next transaction numbers retrieved from transaction table instead of sys_types
100 $ /includes/systypes.inc
101
102
103 29-Nov-2009 Janusz Dobrowolski
104 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
105 $ /includes/lang/language.php
106   /includes/session.inc
107 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
108 $ /includes/current_user.inc
109   /includes/main.inc
110
111 28-Nov-2009 Chaitanya/Joe Hunt
112 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
113 $ /purchasing/includes/ui/po_ui.inc
114
115 26-Nov-2009 Joe Hunt
116 # Round to nearest value of 0 produced a division by zero error
117 $ /admin/company_preferences.php
118 # When printing reference numbers instead of internal numbers on documents
119   it should also refer to reference numbers in deliveries and orders.
120 $ /reporting/includes/header2.inc
121
122 25-Nov-2009 Joe Hunt/Tom Hallman
123 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
124 $ /gl/gl_bank.php
125
126 21-Nov-2009 Janusz Dobrowolski
127 # Fixed bug [0000178] data error in supplier allocations
128 $ /includes/ui/allocation_cart.inc
129 ! Fixed type constant usage.
130 $ /purchasing/includes/db/supp_trans_db.inc
131
132 ------------------------------- Release 2.2 ----------------------------------
133 18-Nov-2009
134 ! Release 2.2
135 $ config.default.php
136 # Allow null references in trans to show up in gl_trans_view
137 $ /gl/view/gl_trans_view.php
138 # Fixed side bug after last sql update.
139 $ /gl/bank_account_reconcile.php
140
141 17-Nov-2009 Joe Hunt/Tom Hallman
142 ! Moved payment terms in documents for better view. Increased
143   space for legal text.
144 $ /reporting/includes/header2.inc
145   /reporting/includes/pdf_report.inc
146 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
147   Changed period in Journal Entries to one month instead of one year.
148 $ /gl/includes/db/gl_db_trans.inc
149   /gl/inquiry/journal_inquiry.php
150 ! Changed rep705 to show fiscal year instead of year
151 $ /reporting/rep705.php
152   /reporting/includes/reports_classes.inc
153 ! updated fles
154 $ update.html
155   /lang/new_language_template/LC_MESSAGES/empty.po
156   
157 15-Nov-2009 Janusz Dobrowolski
158 + Added integration of custom and extended reports into reporting module; optimizations.
159 $ /reporting/prn_redirect.php
160   /reporting/reports_main.php
161   /reporting/includes/reports_classes.inc
162 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
163 $ /includes/ui/ui_lists.inc
164   /admin/backups.php
165   /admin/inst_module.php
166   /admin/print_profiles.php
167   /gl/includes/ui/gl_bank_ui.inc
168   /gl/includes/ui/gl_journal_ui.inc
169   /gl/manage/exchange_rates.php
170   /includes/ui/ui_input.inc
171   /inventory/cost_update.php
172   /inventory/prices.php
173   /inventory/purchasing_data.php
174   /inventory/reorder_level.php
175   /inventory/inquiry/stock_status.php
176   /inventory/manage/item_codes.php
177   /inventory/manage/items.php
178   /inventory/manage/sales_kits.php
179   /manufacturing/inquiry/where_used_inquiry.php
180   /manufacturing/manage/bom_edit.php
181   /purchasing/allocations/supplier_allocation_main.php
182   /purchasing/includes/ui/invoice_ui.inc
183   /purchasing/includes/ui/po_ui.inc
184   /sales/allocations/customer_allocation_main.php
185   /sales/manage/customer_branches.php
186
187 13-Nov-2009 Tom Hallman/Joe Hunt
188 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
189 $ /gl/gl_bank.php
190   /gl/gl_journal.php
191   /gl/includes/ui/gl_bank_ui.inc
192   /gl/includes/ui/gl_journal_ui.inc
193   /includes/ui/items_cart.inc
194 # Transaction bug in void_journal_trans()
195 $ /gl/includes/db/gl_db_trans.inc
196
197 12-Nov-2009 Tom Hallman/Joe Hunt
198 ! Cleaning the CHANGELOG.txt file
199 ! Changed to allow change of reference in GL modifying
200 $ /gl/includes/db/gl_db_trans.inc
201   /gl/gl_journal.php
202   /gl/includes/ui/bl_journal_ui.inc
203   /gl/view/gl_trans_view.php
204   /includes/references.inc
205   /includes/db/references_db.inc
206   
207 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
208 + Added amount range in gl inquires.
209 $ /gl/includes/db/gl_db_trans.inc
210   /gl/inquiry/gl_account_inquiry.php
211 ! Changed menu option text for GL inquiry
212 $ /applications/generalledger.php
213 # Fixed typo
214 $ /doc/access_levels.txt
215 # Fixed maximal memo line length.
216 $ /gl/includes/ui/gl_bank_ui.inc
217   /gl/includes/ui/gl_journal_ui.inc
218
219 12-Nov-2009 Tom Hallman/Joe Hunt
220 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
221   instead of sum of positive transaction.
222 $ /gl/inquiry/journal_inquiry.php
223
224 10-Nov-2009 Janusz Dobrowolski
225 # Fixed value for SA_SUPPBULKREP access area.
226 $ /includes/access_levels.inc
227   /sql/en_US-demo.sql
228   /sql/en_US-new.sql
229
230 10-Nov-2009 Joe Hunt
231 # disallow bank accounts in accounts list in Bank Deposits/Payments.
232   It produces double records in bank inquiry otherwise..
233 $ /gl/includes/ui/gl_bank_ui.inc
234 # disallow bank accounts in accounts list when type is Bank Deposits
235   or Payments. See above.
236 $ /gl/manage/gl_quick_entries.php
237 # type warning in dimension tags
238 $ /admin/tags.php
239
240 09-Nov-2009 Janusz Dobrowolski
241 ! Fixed help link to provide ctxhelp switch and clean the page context string.
242 $ /includes/page/header.inc
243
244 08-Nov-2009 Joe Hunt
245 # Bug in adding freight cost to sales order/quotation
246 $ /sales/inquiry/sales_orders_view.php
247 ! Additional improvements on layout display
248 $ /purchasing/includes/ui/invoice_ui.inc
249   /purchasing/view/view_po.php
250   /sales/view/view_sales_order.php
251 ! Changed the Running Balance column in Customer Transaction
252   to only show when the type is selected. The order is not
253   good before sorting in date order
254 $ /sales/inquiry/customer_inquiry.php  
255
256 07-Nov-2009 Janusz Dobrowolski
257 # Added missing help_context
258 $ /sales/inquiry/sales_orders_view.php
259
260 07-Nov-2009 Joe Hunt
261 ! More improvements on layout display.
262 $ /purchases/includes/ui/po_ui.inc
263   /inventory/includes/item_adjustments_ui.inc
264
265 06-Nov-2009 Janusz Dobrowolski
266 # Include sequence fixed.
267 $ /admin/tags.php
268   
269 06-Nov-2009 Joe Hunt
270 ! Improved layout in the new tax info display. Also old ones.
271 $ /sales/credit_invoice.php
272   /sales/customer_delivery.php
273   /sales/customer_invoice.php
274   /sales/includes/ui/sales_credit_ui.inc
275   /sales/includes/ui/sales_order_ui.inc
276
277 05-Nov-2009 Joe Hunt
278 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
279 $ /sales/includes/ui/sales_order_ui.inc
280   /sales/sales_order_entry.php
281 ! Include freight_cost in Sales Quotations, Orders in inquiries.
282 $ /sales/inquiry/sales_orders_view.php
283 # Bug on line 215 in /sales/customer_delivery.php
284 $ /sales/customer_delivery.php
285
286 04-Nov-2009 Tom Hallman/Joe Hunt
287 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
288 $ /gl/view/gl_deposit_view.php
289   /gl/view/gl_payment_view.php
290   
291 04-Nov-2009 Janusz Dobrowolski
292 # Fixed bug introduced during security update and merged from main trunk.
293 $ /admin/db/printers_db.inc
294
295 03-Nov-2009 Janusz Dobrowolski
296 ! Added optional parameter to add_bank_transaction
297 $ /gl/includes/db/gl_db_banking.inc
298 # Fixed missing default price_dec.
299 $ /includes/prefs/userprefs.inc
300
301 03-Nov-2009 Joe Hunt
302 # Bad debit account when debiting service items.
303 $ /purchasing/includes/db/invoice_db.inc
304 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
305 $ /includes/db/connect_db.inc
306 ! Better formatting of update.html
307 $ update.html
308 # Wrong presentation on reference and order in Customer Allocation Inquiry
309 $ /sales/inquiry/customer_allocation_inquiry.php
310 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
311   if global variable in config.php, $print_invoice_no = 0 (default).
312 $ /reporting/includes/header2.inc
313   /reporting/includes/reports_classes.inc
314   
315 02-Nov-2009 Janusz Dobrowolski
316 # Bad default value retrieved for service COGS account.
317 $ /inventory/manage/items.php
318
319 01-Nov-2009 Joe Hunt
320 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
321   and start of week is Saturday. For DatePicker.
322 $ config.default.php
323   /includes/date_functions.inc
324   /includes/ui/ui_view.inc
325 # Bugs in function show_users_online in users_db.inc
326 $ /admin/db/users_db.inc
327
328 01-Nov-2009 Janusz Dobrowolski
329 + Added default date format and date separator used before login.
330 $ /config.default.php
331   /includes/prefs/userprefs.inc
332
333 30-Oct-2009 Janusz Dobrowolski
334 # Fixed non-default company selection bug on login.
335 $ /includes/session.inc
336 ! Code cleanup.
337 $ /includes/db/connect_db.inc
338
339 30-Oct-2009 Joe Hunt
340 ! Changed name on folder for global help url to fawiki.
341 $ /config.default.php
342
343 29-Oct-2009 Janusz Dobrowolski
344 ! Changed context help organization to enable use of central multilanguage wiki.
345 $ /config.default.php
346   /admin/*.php
347   /applications/*.php
348   /dimensions/dimension_entry.php
349   /dimensions/inquiry/search_dimensions.php
350   /dimensions/view/view_dimension.php
351   /gl/*.php
352   /gl/inquiry/*.php
353   /gl/manage/*.php
354   /gl/view/*.php
355   /includes/page/header.inc
356   /inventory/*.php
357   /inventory/inquiry/*.php
358   /inventory/manage/*.php
359   /inventory/view/*.php
360   /manufacturing/*.php
361   /manufacturing/inquiry/*.php
362   /manufacturing/manage/*.php
363   /manufacturing/view/*.php
364   /purchasing/*.php
365   /purchasing/allocations/*.php
366   /purchasing/inquiry/*.php
367   /purchasing/manage/suppliers.php
368   /purchasing/view/*.php
369   /reporting/reports_main.php
370   /sales/*.php
371   /sales/allocations/*.php
372   /sales/inquiry/*.php
373   /sales/manage/*.php
374   /sales/view/*.php
375   /taxes/item_tax_types.php
376   /taxes/tax_groups.php
377   /taxes/tax_types.php
378   /themes/aqua/renderer.php
379   /themes/cool/renderer.php
380   /themes/default/renderer.php
381
382 28-Oct-2009 Joe Hunt
383 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
384   calendar year. The year selector selects the start of the fiscal year.
385   Only the last 12 months are shown.
386 $ /reporting/rep705.php
387
388 27-Oct-2009 Joe Hunt
389 # Database error when updating item.
390 $ /inventory/includes/db/items_db.inc
391 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
392 $ /dimensions/inquiry/search_dimensions.php
393   /manufacturing/search_work_orders.php
394   /purchasing/allocations/supplier_allocation_main.php
395   /purchasing/inquiry/po_search_completed.php
396   /purchasing/inquiry/po_search.php
397   /purchasing/inquiry/supplier_inquiry.php
398   /purchasing/inquiry/supplier_allocation_inquiry.php
399   /sales/inquiry/customer_allocation_inquiry.php
400   /sales/inquiry/sales_deliveries_view.php
401   /sales/inquiry/sales_orders_view.php
402   /sales/inquiry/customer_inquiry.php
403   
404 26-Oct-2009 Janusz Dobrowolski
405 # [0000177] Fixed error during gl class update.
406 $ /gl/includes/db/gl_db_account_types.inc
407
408 26-Oct-2009 Joe Hunt
409 # Fixed another compatibility issue with MySQL 3.xx (DATE)
410 $ /reporting/rep710.php
411 ! Late changes in empty.po and en_US.mo
412 $ /lang/new_language_template/LC_MESSAGES/empty.po
413   /lang/en_US/LC_MESSAGES/en_US.mo
414
415 24-Oct-2009 Janusz Dobrowolski
416 # Fixed compatibility issue with MySQL 3.xx
417 $ /admin/db/tags_db.inc
418
419 24-Oct-2009 Janusz Dobrowolski
420 + Default add/update button, ajax update.
421 $ /dimensions/dimension_entry.php
422   /gl/manage/gl_accounts.php
423 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
424 $ /includes/types.inc
425   /includes/ui/ui_lists.inc
426   /admin/inst_module.php
427   /includes/page/header.inc
428 # Fixed ajax support for multiply selects.
429 $ /js/utils.js
430 # Fixed buggy php behaviour when foreach is used on global array.
431 $ /frontaccounting.php
432
433 ------------------------------- Release 2.2 RC ----------------------------------
434 24-Oct-2009 Joe Hunt
435 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
436   fetches NO dimensions. 
437 $ /gl/includes/db/gl_db_trans.inc
438   /reporting/rep705.php
439   /reporting/includes/reports_classes.inc
440
441 24-Oct-2009 Janusz Dobrowolski
442 # Added text fields sanitiozation during upgrade to 2.2.
443 $ /sql/alter2.2.php
444 # Fixed error log warning (missing installed_extensions()) during upgrade .
445 $ /includes/session.inc
446 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
447 $ /includes/main.inc
448
449 23-Oct-2009 Janusz Dobrowolski
450 # Fixed 2.2 upgrade pre_check
451 $ /sql/alter2.2.php
452 # Fixed check_table() to avoid sparse messages in error log
453 $ /admin/inst_update.php
454 # Fixed module update and deletion.
455 $ /admin/inst_module.php
456
457 22-Oct-2009 Tom Hallman
458 + Added generic tags support and tags for dimensions/gl accounts.
459 $ /applications/dimensions.php
460   /applications/generalledger.php
461   /dimensions/dimension_entry.php
462   /gl/manage/gl_accounts.php
463   /includes/data_checks.inc
464   /includes/ui/ui_lists.inc
465   /admin/tags.php (new)
466   /admin/db/tags_db.inc (new)
467
468 22-Oct-2009 Janusz Dobrowolski
469 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
470 $ /includes/ui/ui_lists.inc
471 # Fixed double escaping during add/update.
472 $ /dimensions/includes/dimensions_db.inc
473 # More security fixes in sql statements.
474 $ /gl/manage/bank_accounts.php
475   /gl/manage/currencies.php
476   /gl/manage/exchange_rates.php
477   /gl/manage/gl_account_types.php
478   /gl/manage/gl_accounts.php
479   /includes/db/audit_trail_db.inc
480   /includes/db/comments_db.inc
481   /includes/db/inventory_db.inc
482   /includes/db/manufacturing_db.inc
483   /includes/db/references_db.inc
484 # Initial value for $next_extension_id added.
485 $ /admin/db/maintenance_db.inc
486 # Added fixing special chars in refs table during upgrade
487 $ /sql/alter2.2.php
488
489 21-Oct-2009 Joe Hunt
490 ! Changed install.html, update.html and empty.po files
491 $ install.html
492   update.html
493   /lang/new_language_template/LC_MESSAGES/empty.po
494 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
495   If this flag is set to 1 FA will show discretely the users online in the footer.
496 $ config.default.php
497   /admin/db/users_db.inc
498
499 21-Oct-2009 Janusz Dobrowolski
500 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
501 $ /sql/alter2.1.php
502   /sql/alter2.2.php
503   /sql/alter2.2rc.sql (new)
504   /admin/inst_upgrade.php
505 # Fixed help link.
506 $ /includes/page/header.inc
507 # Fixed upgrade of reference table to avoid duplicate record error.
508 $ /sql/alter2.2.php
509 # Fixed bug in array_selector 
510 $ /includes/ui/ui_lists.inc
511
512 20-Oct-2009 Janusz Dobrowolski
513 ! Conditional config files generation - prevents overwrite during upgrade.
514 $ /config.php (removed)
515   /installed_extensions.php (removed)
516   /company/0/installed_extensions.php (removed)
517   /config.default.php  (new initial default)
518   /config_db.php (removed initial version)
519   /admin/db/maintenance_db.inc
520   /includes/session.inc
521   /install/index.php
522   /install/save.php
523   /lang/installed_languages.inc (removed initial version)
524 ! Moving control to install wizard when config file does not exists.
525 $ /index.php
526 # Fixed db error message
527 $ /dimensions/includes/db/dimension_db.inc
528
529 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
530 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
531 $ /includes/db/connect_db.inc
532 # Fixed warnings on first page display
533 $ /admin/company_preferences.php
534 # Fixed erroneous message
535 $ /gl/manage/gl_account_types.php
536 # Security sql statements update against sql injection attacks.
537 $ /admin/attachments.php
538   /admin/payment_terms.php
539   /admin/print_profiles.php
540   /admin/printers.php
541   /admin/shipping_companies.php
542   /admin/view_print_transaction.php
543   /admin/db/company_db.inc
544   /admin/db/printers_db.inc
545   /admin/db/voiding_db.inc
546   /admin/db/users_db.inc
547   /dimensions/includes/dimensions_db.inc
548   /dimensions/inquiry/search_dimensions.php
549   /gl/bank_account_reconcile.php
550   /gl/gl_budget.php
551   /gl/includes/db/gl_db_account_types.inc
552   /gl/includes/db/gl_db_accounts.inc
553   /gl/includes/db/gl_db_bank_accounts.inc
554   /gl/includes/db/gl_db_bank_trans.inc
555   /gl/includes/db/gl_db_banking.inc
556   /gl/includes/db/gl_db_currencies.inc
557   /gl/includes/db/gl_db_rates.inc
558   /gl/includes/db/gl_db_trans.inc
559   /gl/inquiry/bank_inquiry.php
560   /gl/view/bank_transfer_view.php
561   /gl/view/gl_trans_view.php
562   /inventory/cost_update.php
563   /inventory/purchasing_data.php
564   /inventory/includes/db/items_category_db.inc
565   /inventory/includes/db/items_codes_db.inc
566   /inventory/includes/db/items_db.inc
567   /inventory/includes/db/items_locations_db.inc
568   /inventory/includes/db/items_prices_db.inc
569   /inventory/includes/db/items_trans_db.inc
570   /inventory/includes/db/items_units_db.inc
571   /inventory/includes/db/movement_types_db.inc
572   /inventory/inquiry/stock_movements.php
573   /inventory/manage/item_categories.php
574   /inventory/manage/item_units.php
575   /inventory/manage/items.php
576   /inventory/manage/locations.php
577   /inventory/manage/movement_types.php
578   /manufacturing/search_work_orders.php
579   /manufacturing/includes/db/work_centres_db.inc
580   /manufacturing/includes/db/work_order_issues_db.inc
581   /manufacturing/includes/db/work_order_produce_items_db.inc
582   /manufacturing/includes/db/work_order_requirements_db.inc
583   /manufacturing/includes/db/work_orders_db.inc
584   /manufacturing/includes/db/work_orders_quick_db.inc
585   /manufacturing/inquiry/where_used_inquiry.php
586   /manufacturing/manage/bom_edit.php
587   /manufacturing/manage/work_centres.php
588   /purchasing/po_entry_items.php
589   /purchasing/po_receive_items.php
590   /purchasing/supplier_credit.php
591   /purchasing/supplier_invoice.php
592   /purchasing/includes/purchasing_db.inc
593   /purchasing/includes/db/grn_db.inc
594   /purchasing/includes/db/invoice_db.inc
595   /purchasing/includes/db/invoice_items_db.inc
596   /purchasing/includes/db/po_db.inc
597   /purchasing/includes/db/supp_trans_db.inc
598   /purchasing/includes/db/suppalloc_db.inc
599   /purchasing/includes/db/suppliers_db.inc
600   /purchasing/inquiry/po_search.php
601   /purchasing/inquiry/po_search_completed.php
602   /purchasing/inquiry/supplier_allocation_inquiry.php
603   /purchasing/inquiry/supplier_inquiry.php
604   /purchasing/manage/suppliers.php
605
606 12-Oct-2009 Janusz Dobrowolski (merged)
607 # Fixed sql injection vulnerability on some php/mysql configurations
608 $ /admin/db/users_db.inc
609 ! Single quotes also encoded before database data insert
610 $ /admin/db/maintenance_db.inc
611   /includes/db/connect_db.inc
612   /reporting/includes/tcpdf.php
613   /sales/includes/cart_class.inc
614
615 16-Oct-2009 Janusz Dobrowolski
616 + Access control system description.
617 $ /doc/access_levels.txt (new)
618
619 14-Oct-2009 Janusz Dobrowolski
620 # [0000173] Missing global systypes_array declaration.
621 $ /purchasing/allocations/supplier_allocate.php
622
623 14-Oct-2009 Joe Hunt
624 # [0000172] Difference between Customer Balances and Print Statements
625 $ /reporting/rep108.pp
626
627 13-Oct-2009 Janusz Dobrowolski
628 # Fixed default page access.
629 $ /sales/inquiry/sales_orders_view.php
630
631 13-Oct-2009 Joe Hunt
632 + Added discrete users online in footer (from Wish List Forum) (New rerun)
633 $ /admin/db/users_db.inc
634   /sql/alter2.2.sql
635   /sql/en_US-new.sql
636   /sql/en_US-demo.sql
637   /themes/aqua/renderer.php
638   /themes/cool/renderer.php
639   /themes/default/renderer.php
640 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
641 $ /reporting/includes/reports_classes.inc
642 ! Code cleanup (old code removed)
643 $ /includes/ui_view.inc
644   
645 12-Oct-2009 Janusz Dobrowolski
646 # Fixed sql injection vulnerability on some php/mysql configurations
647 $ /admin/db/users_db.inc
648 # Fixed broken table editor page layout on duplicate record.
649 $ /gl/includes/db/gl_db_account_types.inc
650   /gl/includes/db/gl_db_accounts.inc
651   /gl/manage/gl_account_classes.php
652   /gl/manage/gl_account_types.php
653   /gl/manage/gl_accounts.php
654 # [0000169],[0000174] Removed sparse session var unset firing error.
655   /sales/allocations/customer_allocation_main.php
656   /purchasing/allocations/supplier_allocation_main.php
657
658 11-Oct-2000 Joe Hunt
659 # [0000168] Undefined variable: paylink in file rep110.php
660 $ /reporting/rep110.php
661   /reporting/includes/pdf_report.inc
662   
663 11-Oct-2009 Janusz Dobrowolski
664 + Added security area for sales quotes entry
665 $ /applications/customers.php
666   /includes/access_levels.inc
667   /sql/alter2.2.php
668   /sql/en_US-demo.sql
669   /sql/en_US-new.sql
670 + Standard SA_DENIED access level added.
671 $ /includes/current_user.inc
672 + Added helper function for setting page_security level depending on GET content and/or expression value
673 $ /includes/session.inc
674 # Fixed security areas sort order
675 $ /admin/security_roles.php
676 # Fixed page_security for various usage types.
677 $ /sales/sales_order_entry.php
678   /sales/inquiry/sales_orders_view.php
679
680 10-Oct-2009 Janusz Dobrowolski
681 ! Changed access control extensions support for modules/plugins to use unique extension ids
682 $ /admin/inst_module.php
683   /admin/security_roles.php
684   /admin/db/maintenance_db.inc
685   /includes/access_levels.inc
686   /includes/current_user.inc
687   /installed_extensions.php
688   /index.php
689 # Enabled error handling for extensions
690 $ /frontaccounting.php
691 # Page code rewrite
692 $ /admin/inst_module.php
693 # Fixed missing parameters in update_user_display_prefs call
694 $ /admin/users.php
695 ! Non-accesable menu options displayed as text instead of link
696 $ /applications/customers.php
697   /applications/dimensions.php
698   /applications/generalledger.php
699   /applications/inventory.php
700   /applications/manufacturing.php
701   /applications/setup.php
702   /applications/suppliers.php
703 # Fixed error handling for duplicate table records
704 $ /includes/errors.inc
705 # Fixed php 5.3 function name conflict
706 $ /includes/main.inc
707   /sales/inquiry/sales_orders_view.php
708 # Fixed delivery note edition bug (introduced during systypes rewrite)
709 $ /sales/includes/cart_class.inc
710 ! Changed page_security to SASALESINVOICE
711 $ /sales/inquiry/sales_deliveries_view.php
712
713 09-Oct-2009 Joe Hunt
714 + Added option to print delivery notes as packing slip in reports and links.
715 $ /includes/ui/ui_controls.inc 
716   /reporting/rep110.php
717   /reporting/reports_main.php
718   /reporting/includes/doctext.inc
719   /reporting/includes/doctext2.inc
720   /reporting/includes/header2.inc
721   /reporting/includes/pdf_report.inc
722   /reporting/includes/reporting.inc
723   /sales/customer_delivery.php
724   /sales/sales_order_entry.php
725   
726 08-Oct-2009 Joe Hunt
727 + Prepared the Report Engine for Tags handling.
728 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
729   dup_simple_codeandname_list().
730 $ /reporting/includes/reports_classes.inc
731 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
732 $ /reporting/reports_main.php
733   /reporting/rep301.php
734
735 06-Oct-2009 Tom Hallman
736 # moved commit_transaction and added a default use_transaction param in write_journal_entries
737 $ /gl/includes/db/gl_db_trans.inc
738 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
739 $ /gl/inquiry/journal_inquiry.php
740
741 03-Oct-2009 Janusz Dobrowolski
742 # Fixed false upgrade related error displayed in some situations on logout.
743 $ /access/logout.php
744 # Missing old_db declaration fixed.
745 $ /includes/current_user.inc
746 # Fixed combo_input and array_selector to accept array of selected items from POST.
747 $ /includes/ui/ui_lists.inc
748 !  Changed structure of tag_associations table.
749 $ /sql/alter2.sql
750   /sql/en_US-new.sql
751   /sql/en_US-demo.sql
752
753 03-Oct-2009 Joe Hunt
754 # Bad conversion of timestamp value in report audit trail.
755 $ /reporting/rep710.php
756
757 01-Oct-2009 Janusz Dobrowolski
758 ! Added comment on add_access_extensions usage.
759 $ /includes/access_levels.inc
760 # Removed sparse add_access_extensions() call.
761 $ /includes/session.inc
762 + Added support for multiply select options in combo_input.
763 $ /includes/ui/ui_lists.inc
764 ! Unaccesable menu options are now displayed as grey text.
765 $ /themes/aqua/default.css
766   /themes/aqua/renderer.php
767   /themes/cool/default.css
768   /themes/cool/renderer.php
769   /themes/default/default.css
770   /themes/default/renderer.php
771
772 ------------------------------- Release 2.2 Beta ----------------------------------
773 30-Sep-2009 Joe Hunt
774 ! Release 2.2 Beta
775 $ config.php
776   update.html
777 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
778 $ /includes/prefs/userprefs.inc
779   /sql/alter2.2.php
780 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
781 $ /admin/fiscalyears.php
782   /purchasing/supplier_payment.php
783   /sales/customer_payments.php
784 # Parse error in view_supp_payment.php
785 $ /purchasing/view/view_supp_payment.php
786
787 30-Sep-2009 Janusz Dobrowolski
788 ! Single quotes also encoded before database data insert
789 $ /admin/db/maintenance_db.inc
790   /includes/db/connect_db.inc
791   /reporting/includes/tcpdf.php
792   /sales/includes/cart_class.inc
793 # Included missing dimension configuration section.
794 $ /includes/access_levels.inc
795 ! Changed tag types array name
796 $ /includes/types.inc
797 # Message typo
798 $ /sql/alter2.2.php
799 # Fixed false error on payment without allocation.
800 $ /purchasing/supplier_payment.php
801   /sales/customer_payments.php
802 # Fixed access to payments when deposits are disabled.
803 $ /gl/gl_bank.php
804 ! Access level checking moved to page() function to make session start 
805         and page access checks independent.
806 $ /includes/main.inc
807   /includes/session.inc
808 # Back link on upgrade help page
809   /includes/current_user.inc
810
811 29-Sep-2009 Tom Hallman
812 ! Changes in tags table structure, tags related security areas
813 $ /includes/access_levels.inc
814   /includes/types.inc
815   /sql/alter2.2.php
816   /sql/alter2.2.sql
817   /sql/en_US-demo.sql
818   /sql/en_US-new.sql
819
820 29-Sep-2009 Janusz Dobrowolski
821 # Fixed sql error during sales order line update with line cancelation.
822 $ /sales/includes/db/sales_order_db.inc
823
824 29-Sep-2009 Joe Hunt
825 ! Improved layout on documents etc and new empty language file.
826 $ /doc/*.txt
827   update.html
828   /lang/new_language_template/LC_MESSAGES/empty.po
829   
830 28-Sep-2009 Janusz Dobrowolski
831 + Rewritten extensions system to enable per company module/plugin activation. 
832 $ /frontaccounting.php
833   /installed_extensions.php
834   /admin/create_coy.php
835   /admin/inst_module.php
836   /admin/inst_lang.php
837   /admin/db/maintenance_db.inc
838   /applications/customers.php
839   /applications/dimensions.php
840   /applications/generalledger.php
841   /applications/inventory.php
842   /applications/manufacturing.php
843   /applications/setup.php
844   /applications/suppliers.php
845   /includes/access_levels.inc
846   /includes/current_user.inc
847   /includes/main.inc
848   /includes/session.inc
849   /includes/ui/ui_lists.inc
850   /sql/alter2.2.php
851   /modules/installed_modules.php (Removed)
852 # Prevented switching off access to security role editor for current role.
853 $ /admin/security_roles.php
854
855 25-Sep-2009 Joe Hunt
856 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
857 $ /sales/includes/ui/sales_order_ui.inc
858 ! Improved layout of login screen
859 $ /addess/login.php
860   /themes/default/login.css
861   
862 24-Sep-2009 Janusz Dobrowolski
863 + Additional fields for secondary phone and/or general notes in customers, 
864  cust_branches, shippers, locations and suppliers tables.
865 $ /admin/shipping_companies.php
866   /inventory/includes/db/items_locations_db.inc
867   /inventory/manage/locations.php
868   /purchasing/manage/suppliers.php
869   /sales/manage/customer_branches.php
870   /sales/manage/customers.php
871   /sql/alter2.2.sql
872   /sql/en_US-demo.sql
873   /sql/en_US-new.sql
874
875 24-Sep-2009 Joe Hunt
876 # Parse error
877 $ /sales/inquiry/customer_inquiry.php
878
879 23-Sep-2009 Janusz Dobrowolski
880 # Fixed crash for all transaction types report
881 $ /reporting/rep702.php
882
883 23-Sep-2009 Joe Hunt
884 # Cleaning from javascript errors.
885 $ /access/login.php
886   /admin/fiscalyears.php
887 # missing unset of post variable (DayNumber).
888 $ /admin/payment_terms.php
889 ! Changed login to be dependent only by login.css
890 $ /themes/default/login.css
891   
892 22-Sep-2009 Joe Hunt
893 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
894 $ /install/index.php
895   /install/save.php
896 ! Updated the install.html and created a doc txt file, about sales quotations.
897 $ install.html
898   /doc/2.2_Beta.txt
899   /doc/sales_quotations.txt
900 ! Changed login.php and logout.php to be neutral and tried to use our own api.
901 $ /access/login.php
902   /access/logout.php
903 # parse error in login_fail
904 $ /includes/session.inc
905   
906 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
907 ! Added info on timeout and default bank accounts.
908 $ /doc/2.2_Beta.txt
909 ! Tags support related changes in database
910 $ /sql/alter2.2.sql
911   /sql/en_US-demo.sql
912   /sql/en_US-new.sql
913
914 20-Sep-2009 Joe Hunt
915 ! Removed editable rate field in tax_group_items.
916 $ /taxes/tax_groups.php
917 # Fixed report layout
918 $ /reporting/rep704.php
919
920 20-Sep-2009 Janusz Dobrowolski
921 + Optional demo data checkbox on install page.
922 $ /install/index.php
923   /install/save.php
924 # Fixed previous interface mode after timeout.
925 $ /access/login.php
926 + Optional additional security roles includable from modules/extensions
927 $ /admin/inst_module.php
928   /admin/security_roles.php
929   /includes/access_levels.inc
930   /installed_extensions.php
931 ! Bug with rates display fixed in single form layout.
932 $ /taxes/tax_groups.php
933 # Fixed 'bad password' info screen to be usable also in non-js mode.
934 $ /includes/session.inc
935 # Fixed debtors_master name size.
936 $ /sql/en_US-new.sql
937   /sql/en_US-demow.sql
938
939 19-Sep-2009 Janusz Dobrowolski
940 + Support for inactive record control added, optimizations.
941 $ /includes/db_pager.inc
942   /includes/ui/db_pager_view.inc
943 ! db_pager instead of simple table used for table of branches
944 $ /sales/manage/customer_branches.php
945 ! Cleanup after db_pager optimization
946 $ /admin/view_print_transaction.php
947   /dimensions/inquiry/search_dimensions.php
948   /gl/bank_account_reconcile.php
949   /gl/inquiry/journal_inquiry.php
950   /gl/manage/exchange_rates.php
951   /manufacturing/search_work_orders.php
952   /manufacturing/inquiry/where_used_inquiry.php
953   /purchasing/allocations/supplier_allocation_main.php
954   /purchasing/inquiry/po_search.php
955   /purchasing/inquiry/po_search_completed.php
956   /purchasing/inquiry/supplier_allocation_inquiry.php
957   /purchasing/inquiry/supplier_inquiry.php
958   /sales/allocations/customer_allocation_main.php
959   /sales/inquiry/customer_allocation_inquiry.php
960   /sales/inquiry/customer_inquiry.php
961   /sales/inquiry/sales_deliveries_view.php
962   /sales/inquiry/sales_orders_view.php
963 # Additional fix after removal of bank account report parameter
964 $ /sales/create_recurrent_invoices.php
965   /reporting/rep107.php
966
967 19-Sep-2009 Joe Hunt
968 # Eliminate PT_WORKORDER from payment_person_types_list
969 $ /includes/ui/ui_lists.inc
970 ! Error msg in Bank Transfer if no Bank Charge Account set.
971 $ /gl/bank_transfer.php
972
973 18-Sep-2009 Janusz Dobrowolski
974 + Added currency default bank accounts used in reporting instead of manual account selector.
975 $ /gl/includes/db/gl_db_bank_accounts.inc
976   /gl/manage/bank_accounts.php
977   /reporting/rep107.php
978   /reporting/rep108.php
979   /reporting/rep109.php
980   /reporting/rep111.php
981   /reporting/rep209.php
982   /reporting/reports_main.php
983   /reporting/includes/reporting.inc
984   /sql/alter2.2.sql
985   /sql/en_US-demo.sql
986   /sql/en_US-new.sql
987
988 17-Sep-2009 Joe Hunt
989 + Added release note file for 2.2.
990 $ /doc/2.2-Beta.txt
991
992 16-Sep-2009 Joe Hunt
993 ! Clean ups in default themes.
994 $ config.php
995   /admin/display_prefs.php
996   /themes/default/default.css
997   /themes/aqua/default.css
998   /themes/cool/default.css
999 # Removing php5 date warnings
1000 $ /includes/date_functions.inc
1001   
1002 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1003 # Fixed journal entry type and systype selectors
1004 # Restore of the 4 include files in types.inc
1005 $ /includes/types.inc
1006 ! Cleanup
1007 $ /includes/ui/ui_lists.inc
1008   /reporting/includes/reports_classes.inc
1009 ! Changed security roles in default COAs.
1010 $ /sql/en_US-demo.sql
1011   /sql/en_US-new.sql
1012 # Fixed GET call continuation after timeout and logout page access without authorization
1013 $ /access/login.php
1014   /includes/session.inc
1015   /includes/prefs/userprefs.inc
1016
1017 14-Sep-2009 Joe Hunt
1018 ! Changed all numeric constants to the new defined constants. A huge task.
1019 $ /admin/fiscalyears.php
1020   /admin/forms_setup.php
1021   /admin/view_print_transaction.php
1022   /admin/void_transaction.php
1023   /gl/includes/db/gl_db_banking.inc
1024   /gl_includes/db/gl_db_trans.inc
1025   /gl/inquiry/journal_inquiry.php
1026   /includes/systypes.inc
1027   /includes/ui/allocation_cart.inc
1028   /includes/ui/ui_view.inc
1029   /inventory/inquiry/stock_movements.php
1030   /manufacturing/includes/db/work_order_issues_db.inc
1031   /manufacturing/includes/db/work_order_produce_items.inc
1032   /manufacturing/view/wo_production_view.php
1033   /purchasing/po_receive_items.php
1034   /purchasing/supplier_credit.php
1035   /purchasing/supplier_invoice.php
1036   /purchasing/supplier_payment.php
1037   /purchasing/allocations/supplier_allocation_main.php
1038   /purchasing/includes/db/grn_db.inc
1039   /purchasing/includes/db/invoice_db.inc
1040   /purchasing/includes/db/suballoc_db.inc
1041   /purchasing/includes/db/suppliers_db.inc
1042   /purchasing/includes/db/supp_payment_db.inc
1043   /purchasing/includes/db/supp_trans_db.inc
1044   /purchasing/includes/ui/grn_ui.inc
1045   /purchasing/includes/ui/invoice_ui.inc
1046   /purchasing/inquiry/supplier_allocation_inquiry.php
1047   /purchasing/inquiry/supplier_inquiry.php
1048   /purchasing/view/view_grn.php
1049   /purchasing/view/view_po.php
1050   /purchasing/view/view_supp_credit.php
1051   /purchasing/view/view_supp_invoice.php
1052   /purchasing/view/view_supp_payment.php
1053   /reporting/rep101.php
1054   /reporting/rep102.php
1055   /reporting/rep103.php
1056   /reporting/rep105.php
1057   /reporting/rep106.php
1058   /reporting/rep107.php
1059   /reporting/rep108.php
1060   /reporting/rep109.php
1061   /reporting/rep110.php
1062   /reporting/rep111.php
1063   /reporting/rep201.php
1064   /reporting/rep202.php
1065   /reporting/rep203.php
1066   /reporting/rep304.php
1067   /reporting/rep409.php
1068   /reporting/rep709.php
1069   /reporting/includes/reporting.inc
1070   /reporting/includes/reports_classes.inc
1071   /sales/create_recurrent_invoices.php
1072   /sales/credit_note_entry.php
1073   /sales/customer_credit_invoice.php
1074   /sales/customer_delivery.php
1075   /sales/customer_invoice.php
1076   /sales/customer_payments.php
1077   /sales/sales_order_entry.php
1078   /sales/includes/cart_class.inc
1079   /sales/includes/sales_db.inc
1080   /sales/includes/db/custalloc_db.inc
1081   /sales/includes/db/cust_trans_db.inc
1082   /sales/includes/db/payment_db.inc
1083   /sales/includes/db/sales_credit_db.inc
1084   /sales/includes/db/sales_delivery_db.inc
1085   /sales/includes/db/sales_invoice_db.inc
1086   /sales/includes/db/sales_order_db.inc
1087   /sales/includes/ui/sales_order_ui.inc
1088   /sales/inquiry/customer_allocation_inquiry.php
1089   /sales/inquiry/customer_inquiry.php
1090   /sales/inquiry/sales_deliveries_view.php
1091   /sales/inquiry/sales_orders_view.php
1092   /sales/manage/recurrent_invoices.php
1093   /sales/view/view_credit.php
1094   /sales/view/view_dispatch.php
1095   /sales/view/view_invoice.php
1096   /sales/view/view_sales_order.php
1097   
1098 13-Sep-2009 Janusz Dobrowolski
1099 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1100  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1101 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1102 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1103 and htmlspecialchars() for unsupported encodings.
1104 $ /frontaccounting.php
1105   /admin/display_prefs.php
1106   /admin/fiscalyears.php
1107   /admin/forms_setup.php
1108   /admin/view_print_transaction.php
1109   /admin/void_transaction.php
1110   /admin/db/voiding_db.inc
1111   /dimensions/dimension_entry.php
1112   /dimensions/includes/dimensions_db.inc
1113   /dimensions/inquiry/search_dimensions.php
1114   /dimensions/view/view_dimension.php
1115   /gl/bank_account_reconcile.php
1116   /gl/bank_transfer.php
1117   /gl/gl_bank.php
1118   /gl/gl_journal.php
1119   /gl/includes/db/gl_db_banking.inc
1120   /gl/includes/db/gl_db_trans.inc
1121   /gl/includes/ui/gl_bank_ui.inc
1122   /gl/inquiry/bank_inquiry.php
1123   /gl/inquiry/gl_account_inquiry.php
1124   /gl/inquiry/journal_inquiry.php
1125   /gl/manage/bank_accounts.php
1126   /gl/manage/gl_account_types.php
1127   /gl/view/bank_transfer_view.php
1128   /gl/view/gl_deposit_view.php
1129   /gl/view/gl_payment_view.php
1130   /gl/view/gl_trans_view.php
1131   /includes/reserved.inc (Removed)
1132   /includes/JsHttpRequest.php
1133   /includes/banking.inc
1134   /includes/errors.inc
1135   /includes/main.inc
1136   /includes/references.inc
1137   /includes/session.inc
1138   /includes/types.inc
1139   /includes/lang/gettext.php
1140   /includes/lang/language.php
1141   /includes/page/footer.inc
1142   /includes/prefs/sysprefs.inc
1143   /includes/prefs/userprefs.inc
1144   /includes/ui/allocation_cart.inc
1145   /includes/ui/items_cart.inc
1146   /includes/ui/ui_globals.inc
1147   /includes/ui/ui_lists.inc
1148   /includes/ui/ui_view.inc
1149   /inventory/adjustments.php
1150   /inventory/cost_update.php
1151   /inventory/transfers.php
1152   /inventory/includes/item_adjustments_ui.inc
1153   /inventory/includes/stock_transfers_ui.inc
1154   /inventory/includes/db/items_adjust_db.inc
1155   /inventory/includes/db/items_trans_db.inc
1156   /inventory/includes/db/items_transfer_db.inc
1157   /inventory/inquiry/stock_movements.php
1158   /inventory/manage/movement_types.php
1159   /inventory/view/view_adjustment.php
1160   /inventory/view/view_transfer.php
1161   /manufacturing/search_work_orders.php
1162   /manufacturing/work_order_add_finished.php
1163   /manufacturing/work_order_costs.php
1164   /manufacturing/work_order_entry.php
1165   /manufacturing/work_order_issue.php
1166   /manufacturing/work_order_release.php
1167   /manufacturing/includes/manufacturing_ui.inc
1168   /manufacturing/includes/work_order_issue_ui.inc
1169   /manufacturing/includes/db/work_order_issues_db.inc
1170   /manufacturing/includes/db/work_order_produce_items_db.inc
1171   /manufacturing/includes/db/work_orders_db.inc
1172   /manufacturing/includes/db/work_orders_quick_db.inc
1173   /manufacturing/view/wo_issue_view.php
1174   /manufacturing/view/wo_production_view.php
1175   /manufacturing/view/work_order_view.php
1176   /purchasing/po_entry_items.php
1177   /purchasing/po_receive_items.php
1178   /purchasing/supplier_credit.php
1179   /purchasing/supplier_invoice.php
1180   /purchasing/supplier_payment.php
1181   /purchasing/allocations/supplier_allocate.php
1182   /purchasing/allocations/supplier_allocation_main.php
1183   /purchasing/includes/purchasing_db.inc
1184   /purchasing/includes/db/grn_db.inc
1185   /purchasing/includes/db/invoice_db.inc
1186   /purchasing/includes/db/po_db.inc
1187   /purchasing/includes/db/supp_payment_db.inc
1188   /purchasing/includes/db/suppalloc_db.inc
1189   /purchasing/includes/ui/grn_ui.inc
1190   /purchasing/includes/ui/invoice_ui.inc
1191   /purchasing/includes/ui/po_ui.inc
1192   /purchasing/inquiry/po_search.php
1193   /purchasing/inquiry/po_search_completed.php
1194   /purchasing/inquiry/supplier_allocation_inquiry.php
1195   /purchasing/inquiry/supplier_inquiry.php
1196   /purchasing/view/view_supp_credit.php
1197   /purchasing/view/view_supp_payment.php
1198   /reporting/rep101.php
1199   /reporting/rep102.php
1200   /reporting/rep103.php
1201   /reporting/rep104.php
1202   /reporting/rep105.php
1203   /reporting/rep108.php
1204   /reporting/rep201.php
1205   /reporting/rep202.php
1206   /reporting/rep203.php
1207   /reporting/rep204.php
1208   /reporting/rep301.php
1209   /reporting/rep302.php
1210   /reporting/rep303.php
1211   /reporting/rep304.php
1212   /reporting/rep409.php
1213   /reporting/rep601.php
1214   /reporting/rep702.php
1215   /reporting/rep704.php
1216   /reporting/rep709.php
1217   /reporting/rep710.php
1218   /reporting/includes/header2.inc
1219   /reporting/includes/reporting.inc
1220   /reporting/includes/reports_classes.inc
1221   /sales/create_recurrent_invoices.php
1222   /sales/credit_note_entry.php
1223   /sales/customer_credit_invoice.php
1224   /sales/customer_delivery.php
1225   /sales/customer_invoice.php
1226   /sales/customer_payments.php
1227   /sales/sales_order_entry.php
1228   /sales/allocations/customer_allocate.php
1229   /sales/allocations/customer_allocation_main.php
1230   /sales/includes/cart_class.inc
1231   /sales/includes/sales_db.inc
1232   /sales/includes/db/cust_trans_db.inc
1233   /sales/includes/db/custalloc_db.inc
1234   /sales/includes/db/payment_db.inc
1235   /sales/includes/db/sales_credit_db.inc
1236   /sales/includes/db/sales_delivery_db.inc
1237   /sales/includes/db/sales_invoice_db.inc
1238   /sales/includes/db/sales_order_db.inc
1239   /sales/includes/ui/sales_credit_ui.inc
1240   /sales/includes/ui/sales_order_ui.inc
1241   /sales/inquiry/customer_allocation_inquiry.php
1242   /sales/inquiry/customer_inquiry.php
1243   /sales/inquiry/sales_deliveries_view.php
1244   /sales/inquiry/sales_orders_view.php
1245   /sales/manage/customers.php
1246   /sales/view/view_credit.php
1247   /sales/view/view_dispatch.php
1248   /sales/view/view_invoice.php
1249   /sales/view/view_receipt.php
1250   /taxes/tax_groups.php
1251
1252 11-Sep-2009 Joe Hunt
1253 ! Changed so deleting of fiscal year also handles sales quotations
1254 ! Check that new closing accounts have been set before closure.
1255 $ /admin/fiscalyears.php
1256 ! Check that new bank charge account have been set before adding bank charge.
1257 $ /sales/customer_payments.php
1258   /purchasing/supplier_payment.php
1259
1260 10-Sep-2009 Joe Hunt
1261 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1262 $ /includes/ui/allocation_cart.inc
1263 # Small typo error in types.inc
1264 /includes/types.inc
1265
1266 09-Sep-2009 Janusz Dobrowolski
1267 # Added two special access areas for bank gl postings and grn removal.
1268 $ /gl/gl_journal.php
1269   /gl/includes/ui/gl_journal_ui.inc
1270   /includes/access_levels.inc
1271   /purchasing/supplier_invoice.php
1272   /purchasing/includes/ui/invoice_ui.inc
1273   /sql/alter2.2.php
1274 ! Added generic access level checking function can_access().
1275 $ /includes/current_user.inc
1276 ! Code cleanup
1277 $ /admin/users.php
1278 # Activated javascript confirm dialogs
1279 $ /js/inserts.js
1280 # Fixed dialogs containing newlines.
1281 $ /includes/ui/ui_input.inc
1282 + Added js confirm dialogs for deleting and restoring backup files.
1283 $ /admin/backups.php
1284
1285 08-Sep-2009 Joe Hunt
1286 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1287 $ /admin/view_print_transaction.php
1288   /admin/void_transaction.php
1289   /admin/db/voiding_db.inc
1290   /sales/includes/db/sales_order_db.inc
1291   /sales/view/view_sales_order.php
1292   
1293 08-Sep-2009 Janusz Dobrowolski
1294 + Added detection of partial db upgrade.
1295 $ /admin/inst_upgrade.php
1296   /sql/alter2.1.php
1297   /sql/alter2.2.php
1298 # Small fixes to db upgrade for quotations
1299 $ /sql/alter2.2.php
1300   /sql/alter2.2.sql
1301 # Added missing sys info for quotations, fixed reference for SO
1302 $ /includes/systypes.inc
1303 # Removed obsolete field in sys_types
1304 $ /sql/en_US-demo.sql
1305   /sql/en_US-new.sql
1306 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1307 $ /dimensions/inquiry/search_dimensions.php
1308   /includes/date_functions.inc
1309   /manufacturing/search_work_orders.php
1310   /manufacturing/work_order_add_finished.php
1311   /manufacturing/work_order_costs.php
1312   /sales/sales_order_entry.php
1313   /sales/includes/cart_class.inc
1314   /sales/includes/ui/sales_order_ui.inc
1315
1316 08-Sep-2009 Joe Hunt
1317 + Added Sales Quotations, inquiry and report
1318 $ /applications/customers.php
1319   /includes/types.inc
1320   /includes/ui/ui_view.inc
1321   /reporting/rep105.php
1322   /reporting/rep107.php
1323   /reporting/rep109.php
1324   /reporting/rep110.php
1325   /reporting/rep111.php (new file)
1326   /reporting/reports_main.php
1327   /reporting/includes/doctext.php
1328   /reporting/includes/doctext2.php
1329   /reporting/includes/header2.inc
1330   /reporting/includes/reporting.inc
1331   /reporting/includes/reports_classes.inc
1332   /sales/customer_delivery.php
1333   /sales/customer_invoice.php
1334   /sales/sales_order_entry.php
1335   /sales/includes/cart_class.inc
1336   /sales/includes/db/sales_delivery_db.inc
1337   /sales/includes/db/sales_order_db.inc
1338   /sales/includes/ui/sales_order_ui.inc
1339   /sales/inquiry/sales_orders_view.php
1340   /sales/view/view_dispatch.php
1341   /sales/view/view_invoice.php
1342   /sales/view/view_sales_order.php
1343   /sql/alter2.2.sql
1344   /sql/en_US-demo.sql
1345   /sql/en_US-new.sql
1346 ! Allow re-opening of Dimensions
1347 $ /dimensions/dimension_entry.php
1348   /dimensions/includes/dimensions_db.inc
1349   /dimensions/inquiry/search_dimensions.php
1350   
1351 01-Sep-2009 Janusz Dobrowolski
1352 # Fixed security sections db update.
1353 $ /admin/security_roles.php
1354 # Fixed ui behaviour during FA ugrade.
1355 $ /includes/current_user.inc
1356   /includes/session.inc
1357   /access/login.php
1358 # Company directory where not deleted during company removal.
1359 $ /admin/create_coy.php
1360   /includes/main.inc
1361 # Fixed old security settings import.
1362   /sql/alter2.2.php
1363   /sql/alter2.2.sql
1364
1365 31-Aug-2009 Janusz Dobrowolski
1366 ! gl accounts selector ordered by account class id
1367 $ /includes/ui/ui_lists.inc
1368 ! Changed security modules to sections
1369 $ /admin/security_roles.php
1370   /admin/db/security_db.inc
1371 ! Fine tuned security sections/areas.
1372 $ /includes/access_levels.inc
1373 + Optimized js compressor (up to 5 times faster)
1374 $ /includes/main.inc
1375 ! Changed order of gl account selector, added security roles list.
1376 $ /includes/ui/ui_lists.inc
1377 ! Switch to new access levels system
1378 $ /config.php
1379   /index.php
1380   /access/logout.php
1381   /access/timeout.php
1382   /admin/*.php
1383   /admin/db/users_db.inc
1384   /applications/application.php
1385   /applications/setup.php
1386   /dimensions/dimension_entry.php
1387   /dimensions/inquiry/search_dimensions.php
1388   /dimensions/view/view_dimension.php
1389   /gl/*.php
1390   /gl/inquiry/*.php
1391   /gl/manage/*.php
1392   /gl/view/*.php
1393   /includes/current_user.inc
1394   /includes/session.inc
1395   /inventory/*.php
1396   /inventory/inquiry/*.php
1397   /inventory/manage/*.php
1398   /inventory/view/*.php
1399   /manufacturing/*.php
1400   /manufacturing/inquiry/*.php
1401   /manufacturing/manage/*.php
1402   /manufacturing/view/*.php
1403   /purchasing/*.php
1404   /purchasing/allocations/*.php
1405   /purchasing/inquiry/*.php
1406   /purchasing/manage/suppliers.php
1407   /purchasing/view/*.php
1408   /reporting/prn_redirect.php
1409   /reporting/rep*.php
1410   /reporting/reports_main.php
1411   /reporting/includes/pdf_report.inc
1412   /sales/*.php
1413   /sales/allocations/*.php
1414   /sales/inquiry/*.php
1415   /sales/manage/*.php
1416   /sales/view/*.php
1417   /sql/alter2.2.php
1418   /sql/alter2.2.sql
1419   /sql/en_US-demo.sql
1420   /sql/en_US-new.sql
1421   /taxes/*.php
1422
1423 28-Aug-2009 Joe Hunt
1424 # The reference for deposits and payments didn't show up in Tax Report
1425 $ /reporting/rep709.php
1426 # Minor bug in Quick Entries display
1427 $ /includes/ui/ui_view.inc
1428   
1429 27-Aug-2009 Joe Hunt
1430 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1431 $ /sql/en_US-demo.sql
1432   /sql/en_US-new.sql
1433   
1434 26-Aug-2009 Janusz Dobrowolski
1435 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1436
1437 $ /config.php
1438   /includes/ui/ui_view.inc
1439   /includes/current_user.inc
1440   /includes/ui/ui_input.inc
1441   /inventory/purchasing_data.php
1442   /install/save.php
1443   /gl/manage/gl_accounts.php
1444   /gl/includes/gl_db_accounts.inc
1445   /gl/includes/db/gl_db_bank_accounts.inc
1446   /gl/manage/gl_quick_entries.php
1447   /gl/manage/gl_account_classes.php
1448   /gl/includes/db/gl_db_bank_trans.inc
1449   /purchasing/includes/db/invoice_db.inc
1450   /purchasing/includes/ui/invoice_ui.inc
1451   /purchasing/includes/ui/po_ui.inc
1452   /purchasing/includes/supp_trans_class.inc
1453   /purchasing/po_receive_items.php
1454   /purchasing/view/view_grn.php
1455   /purchasing/view/view_po.php
1456   /purchasing/supplier_payment.php
1457   /purchasing/includes/purchasing_db.inc
1458   /purchasing/includes/db/invoice_db.inc
1459   /reporting/reports_main.php
1460   /reporting/includes/header2.inc
1461   /reporting/rep209.php
1462   /reporting/rep109.php
1463   /reporting/rep702.php
1464   /sales/customer_payments.php
1465   /sales/customer_credit_invoice.php
1466   /sales/customer_delivery.php
1467   /sales/customer_invoice.php
1468   /sales/includes/db/payments_db.inc
1469   /sales/includes/db/sales_order_db.inc
1470   /sales/manage/sales_points.php
1471   /taxes/tax_calc.inc
1472
1473 26-Aug-2009 Joe Hunt
1474 # Changed the text Manifactoring => Manifacturing
1475 $ /reporting/reports_main.php
1476
1477 25-Aug-2009 Joe Hunt
1478 + Added reference number in report List of Journal Entries.
1479 $ /reporting/rep702.php
1480 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1481   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1482 $ config.php
1483   /admin/display_prefs.php
1484   /admin/inst_module.php
1485   /admin/db/users_db.inc
1486   /includes/current_user.inc
1487   /includes/types.inc
1488   /includes/page/header.inc
1489   /includes/prefs/userprefs.inc
1490   /includes/ui/ui_lists.inc
1491   /sql/alter2.2.sql
1492   /sql/en_US-demo.sql
1493   /sql/en_US-new.sql
1494   
1495
1496 24-Aug-2009 Janusz Dobrowolski
1497 # Fixed warning displayed before db upgrade.
1498 $ /includes/current_user.inc
1499 # Small final page layout fix
1500 $ /purchasing/po_entry_items.php
1501 + Additional links to next document on final pages.
1502 $ /purchasing/po_receive_items.php
1503   /purchasing/supplier_invoice.php
1504 # Fixed focus issues on hyperlinks
1505 $ /includes/ui/ui_controls.inc
1506
1507 23-Aug-2009 Janusz Dobrowolski
1508 + Implemented customizable authentication timeout.
1509 $ /access/timeout.php (new)
1510   /access/login.php
1511   /admin/company_preferences.php
1512   /admin/db/company_db.inc
1513   /includes/current_user.inc
1514   /includes/session.inc
1515   /includes/ui/ui_input.inc
1516   /sql/alter2.2.php
1517   /sql/alter2.2.sql
1518   /sql/en_US-demo.sql
1519   /sql/en_US-new.sql
1520 ! Reorganized access control structures for easier customizing.
1521 $ /includes/access_levels.inc
1522   /admin/security_roles.php
1523
1524 20-Aug-2009 Janusz Dobrowolski
1525 ! Tax Item Types moved to Setup module
1526 $ /applications/inventory.php
1527   /applications/setup.php
1528 + Partial changes for new access control.
1529 $ /admin/security_roles.php (new)
1530   /admin/db/security_db.inc (new)
1531   /includes/access_levels.inc
1532   /includes/ui/ui_lists.inc
1533   /sql/alter2.2.sql
1534   /sql/en_US-demo.sql
1535
1536 04-Aug-2009 Joe Hunt
1537 + Added email links after creating documents
1538 $ /includes/ui/ui_controls.inc
1539   /manufacturing/work_order_entry.php
1540   /purchasing/po_entry_items.php
1541   /reporting/reports_main.php
1542   /reporting/includes/reporting.inc
1543   /sales/create_recurrent_invoices.php
1544   /sales/credit_note_entry.php
1545   /sales/customer_delivery.php
1546   /sales/customer_invoice.php
1547   /sales/sales_order_entry.php
1548 ! Added new access levels
1549 $ /includes/access_levels.inc (new file)
1550   
1551 03-Aug-2009 Janusz Dobrowolski
1552 + Clone record option added.
1553 $ /includes/ui/ui_input.inc
1554   /inventory/manage/item_categories.php
1555   /inventory/manage/items.php
1556 # Fixed default focus for some controls
1557 $ /includes/ui/ui_input.inc
1558 # Fixed popup top placement on FF2
1559 $ /js/inserts.js
1560 ! Default submit changed
1561 $ /purchasing/po_receive_items.php
1562
1563 + Customer/branch/supplier selectable by additional short name instead of full name.
1564 $ /purchasing/manage/suppliers.php
1565   /sales/manage/customer_branches.php
1566   /sales/manage/customers.php
1567   /includes/ui/ui_lists.inc
1568   /sql/alter2.2.sql
1569   /sql/en_US-demo.sql
1570   /sql/en_US-new.sql
1571
1572 01-Aug-2009 Joe Hunt
1573 ! Reduced size of the icons to 12 pix.
1574 $ /includes/ui/ui_input.inc
1575
1576 31-Jul-2009 Janusz Dobrowolski
1577 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1578 $ /admin/attachments.php
1579   /inventory/purchasing_data.php
1580   /includes/db/manufacturing.inc
1581   /gl/manage/bank_accounts.php
1582   /gl/includes/db/gl_db_banking.inc
1583   /gl/includes/db/gl_db_trans.inc
1584   /purchasing/includes/purchasing_db.inc
1585   /purchasing/manage/suppliers.php
1586   /purchasing/view/view_grn.php
1587   /purchasing/includes/db/invoice_db.inc
1588   /purchasing/view/view_supp_payment.php
1589   /reporting/reports_main.php
1590   /reporting/includes/doctext.inc
1591   /reporting/includes/doctext2.inc
1592   /reporting/includes/header2.inc
1593   /reporting/includes/pdf_report.inc
1594   /reporting/rep101.php
1595   /reporting/rep109.php
1596   /reporting/rep201.php
1597   /reporting/rep304.php
1598   /reporting/rep709.php
1599   /sales/includes/db/cust_trans_db.inc
1600   /sales/create_recurrent_invoices.php
1601   /sales/sales_order_entry.php
1602   /sales/view/view_receipt.php
1603
1604 27-Jul-2009 Janusz Dobrowolski
1605 # Fixed default selection in popup
1606 $ /js/inserts.js
1607 # Fixed branch selection by url
1608 $ /sales/manage/customer_branches.php
1609 # Fixed print links's default class.
1610 $ /reporting/includes/reporting.inc
1611
1612 25-Jul-2009 Janusz Dobrowolski
1613 ! Popup editor now available as option for some list selectors.
1614 $ /includes/ui/ui_lists.inc
1615   /gl/gl_bank.php
1616   /gl/includes/ui/gl_bank_ui.inc
1617   /includes/session.inc
1618   /includes/page/footer.inc
1619   /includes/ui/ui_controls.inc
1620   /inventory/purchasing_data.php
1621   /js/inserts.js
1622   /purchasing/po_entry_items.php
1623   /purchasing/supplier_credit.php
1624   /purchasing/supplier_invoice.php
1625   /purchasing/supplier_payment.php
1626   /purchasing/allocations/supplier_allocation_main.php
1627   /purchasing/includes/ui/po_ui.inc
1628   /sales/credit_note_entry.php
1629   /sales/customer_payments.php
1630   /sales/sales_order_entry.php
1631   /sales/allocations/customer_allocation_main.php
1632   /sales/includes/ui/sales_credit_ui.inc
1633   /sales/includes/ui/sales_order_ui.inc
1634   /themes/aqua/default.css
1635   /themes/aqua/renderer.php
1636   /themes/cool/default.css
1637   /themes/cool/renderer.php
1638   /themes/default/default.css
1639   /themes/default/renderer.php
1640
1641 21-Jul-2009 Janusz Dobrowolski
1642 ! Asynchronous customer/supplier/item selection now use popup window.
1643 $ /index.php
1644   /gl/gl_bank.php
1645   /includes/session.inc
1646   /includes/page/footer.inc
1647   /includes/ui/ui_controls.inc
1648   /includes/ui/ui_input.inc
1649   /includes/ui/ui_lists.inc
1650   /inventory/purchasing_data.php
1651   /inventory/manage/items.php
1652   /js/inserts.js
1653   /js/utils.js
1654   /purchasing/po_entry_items.php
1655   /purchasing/supplier_credit.php
1656   /purchasing/supplier_invoice.php
1657   /purchasing/supplier_payment.php
1658   /purchasing/allocations/supplier_allocation_main.php
1659   /purchasing/manage/suppliers.php
1660   /sales/credit_note_entry.php
1661   /sales/customer_payments.php
1662   /sales/sales_order_entry.php
1663   /sales/allocations/customer_allocation_main.php
1664   /sales/manage/customer_branches.php
1665   /sales/manage/customers.php
1666
1667 15-Jul-2009 Joe Hunt
1668 ! Replaced sys_types names from table to systypes::name in reports
1669   Now the English names in table are never used in inquiries or reports
1670 $ /reporting/rep101.php
1671   /reporting/rep102.php
1672   /reporting/rep108.php
1673   /reporting/rep201.php
1674   /reporting/rep202.php
1675   /reporting/rep203.php
1676   /reporting/rep709.php
1677   /sql/alter2.2.sql
1678 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1679 $ /reporting/rep710.php
1680   /reporting/reports_main.php
1681   /reporting/includes/reports_classes.inc
1682 # Removed warning from COA report
1683 $ /gl/includes/db/gl_db_accounts.inc
1684   /includes/date_functions.inc
1685   /reporting/rep701.php
1686   
1687 13-Jul-2009 Joe Hunt
1688 + Added Audit Trail Report
1689 $ /reporting/rep710.php (new file)
1690 $ /reporting/reports_main.php
1691 ! Changed so $page_security works with reports (displays an error message on top)
1692 $ /reporting/includes/pdf_report.inc
1693   /reporting/includes/excel_report.inc
1694   
1695 10-Jul-2009 Janusz Dobrowolski
1696 + Added direct allocations in payments.
1697 $ /purchasing/supplier_payment.php
1698   /sales/customer_payments.php
1699 ! Allocations related code reuse.
1700 $ /includes/ui/allocation_cart.inc
1701   /purchasing/allocations/supplier_allocate.php
1702   /sales/allocations/customer_allocate.php
1703
1704 02-Jul-2009 Joe Hunt
1705 ! Always show 0.00 in debit column when using display_debit_or_credit
1706 $ /includes/ui/ui_view.inc
1707
1708 01-Jul-2009 Joe Hunt
1709 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1710 $ /inventory/prices.php
1711 # Small bug/layout fixes
1712 $ /inventory/manage/item_categories.php
1713   /inventory/manage/locations.php
1714   /sql/en_US-demo.sql
1715   /sql/en_US-new.sql
1716
1717 30-Jun-2009 Joe Hunt
1718 # Small annoying bug-fixes in items.php and items_trans_db.inc
1719 $ /inventory/manage/items.php
1720   /inventory/includes/db/items_trans_db.inc
1721   
1722 30-Jun-2009 Joe Hunt
1723 + Implemented automatic price calculation of items from std. cost.
1724 $ /admin/company_preferences.php
1725   /admin/db/company_db.inc
1726   /doc/calculate_price.txt (new file)
1727   /sales/includes/sales_db.inc
1728   /sql/alter2.2.sql
1729   /sql/en_US-demo.sql
1730   /sql/en_US-new.sql
1731   
1732 29-Jun-2009 Joe Hunt
1733 ! Small layout improments in Customer Payments
1734 $ /sales/customer_payments.php
1735
1736 28-Jun-2009 Joe Hunt
1737 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1738 $ /includes/ui/ui_controls.inc
1739   /sales/sales_order_entry.php
1740   
1741 27-Jun-2009 Joe Hunt
1742 # Corrections to default COAs.
1743 $ /sql/alter2.2.sql
1744   /sql/en_US-new.sql
1745   /sql/en_US-demo.sql
1746   
1747 26-Jun-2009 Joe Hunt
1748 + Added Print of Work Order and GRN Valuation Report
1749 # Small bug in company preferences
1750 $ /admin/company_preferences.php
1751   /manufacturing/includes/db/work_orders_db.inc
1752   /manufacturing/work_order_entry.php
1753   /reporting/rep305.php (new file)
1754   /reporting/rep409.php (new file)
1755   /reporting/reports_main.php
1756   /reporting/includes/doctext.inc
1757   /reporting/includes/doctext2.inc
1758   /reporting/includes/header2.inc
1759   /reporting/includes/pdf_report.inc
1760   /reporting/includes/reports_classes.inc
1761   
1762 26-Jun-2009 Joe Hunt
1763 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1764 $ /admin/gl_setup.php
1765   /admin/db/company_db.inc
1766   /gl/bank_transfer.php
1767   /gl/includes/db/gl_db_banking.inc
1768   /purchasing/supplier_payment.php
1769   /purchasing/includes/db/supp_payment_db.inc
1770   /sales/customer_payment.php
1771   /sales/includes/db/payment_db.inc
1772   /sql/alter2.2.sql
1773   /sql/en_US-demo.sql
1774   /sql/en_US-new.sql
1775   
1776 25-Jun-2009 Joe Hunt
1777 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1778 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1779 $ /admin/fiscalyears.php
1780   /gl/includes/db/gl_db_accounts.inc
1781   /gl/includes/db/gl_db_account_types.inc
1782   /gl/includes/db/gl_db_trans.inc
1783   /gl/manage/gl_account_classes.php
1784   /includes/main.inc
1785   /includes/ui/ui_lists.inc
1786   /sql/en_US-demo.sql
1787   /sql/en_US-new.sql
1788   /sql/alter2.2.sql
1789   
1790 25-Jun-2009 Janusz Dobrowolski
1791 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1792 $ /admin/backups.php
1793   /admin/company_preferences.php
1794   /admin/view_print_transaction.php
1795   /applications/setup.php
1796   /config.php
1797   /dimensions/inquiry/search_dimensions.php
1798   /gl/gl_journal.php
1799   /gl/includes/db/gl_db_accounts.inc
1800   /gl/includes/db/gl_db_account_types.inc
1801   /gl/includes/db/gl_db_trans.inc
1802   /gl/includes/ui/gl_bank_ui.inc
1803   /gl/inquiry/gl_trial_balance.php
1804   /gl/inquiry/tax_inquiry.php
1805   /gl/manage/gl_account_classes.php
1806   /includes/data_checks.inc
1807   /includes/db/manufacturing_db.inc
1808   /includes/errors.inc
1809   /includes/main.inc
1810   /includes/references.inc
1811   /includes/session.inc
1812   /includes/types.inc
1813   /includes/ui/db_pager_view.inc
1814   /includes/ui/ui_lists.inc
1815   /includes/ui/ui_view.inc
1816   /inventory/inquiry/stock_status.php
1817   /inventory/manage/items.php
1818   /inventory/manage/locations.php
1819   /inventory/manage/sales_kits.php
1820   /inventory/prices.php
1821   /inventory/purchasing_data.php
1822   /lang/new_language_template/LC_MESSAGES/empty.po
1823   /manufacturing/includes/db/work_orders_db.inc
1824   /manufacturing/includes/db/work_orders_produce_items_db.inc
1825   /manufacturing/includes/db/work_orders_quick_db.inc
1826   /manufacturing/includes/manufacturing_ui.inc
1827   /manufacturing/inquiry/bom_cost_inquiry.php
1828   /manufacturing/manage/bom_edit.php
1829   /manufacturing/search_work_orders.php
1830   /manufacturing/view/work_order_view.php
1831   /manufacturing/work_order_add_finished.php
1832   /manufacturing/work_order_costs.php (new file)
1833   /manufacturing/work_order_entry.php
1834   /manufacturing/work_order_issue.php
1835   /manufacturing/work_order_release.php
1836   /purchase/po_receive_items.php
1837   /purchasing/allocations/supplier_allocation_main.php
1838   /purchasing/includes/db/grn_db.inc
1839   /purchasing/includes/db/invoice_db.inc
1840   /purchasing/includes/db/po_db.inc
1841   /purchasing/includes/purchasing_db.inc
1842   /purchasing/includes/ui/po_ui.inc
1843   /purchasing/inquiry/po_search_completed.php
1844   /purchasing/inquiry/supplier_inquiry.php
1845   /purchasing/supplier_credit.php
1846   /purchasing/supplier_invoice.php
1847   /reporting/includes/class.mail.inc
1848   /reporting/includes/pdf.report.inc
1849   /reporting/includes/reports_classes.inc
1850   /reporting/rep109.php
1851   /reporting/rep209.php
1852   /reporting/rep302.php
1853   /reporting/rep302.php
1854   /reporting/rep303.php
1855   /reporting/rep303.php
1856   /reporting/rep701.php
1857   /reporting/rep705.php
1858   /reporting/rep706.php
1859   /reporting/rep707.php
1860   /reporting/rep708.php
1861   /reporting/reports_main.php
1862   /sales/create_recurrent_invoices.php
1863   /sales/customer_delivery.php
1864   /sales/includes/db/sales_order_db.inc
1865   /sales/includessales_order_ui.inc
1866   /sales/inquiry/sales_orders_view.php
1867   /sales/manage/customer_branches.php
1868   /sql/en_US-demo.sql
1869   /sql/en_US-new.sql
1870   /taxes/db/tax_types_db.inc
1871   /taxes/tax_types.php
1872
1873 17-Jun-2009 Janusz Dobrowolski
1874 # Fixed supplier payment view link
1875 $ /includes/ui/ui_view.inc
1876
1877 03-Jun-2009 Janusz Dobrowolski
1878 ! Delete buttons prepared for js confirmation.
1879 $ /admin/fiscalyears.php
1880
1881 02-Jun-2009 Joe Hunt
1882 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1883 $ /admin/fiscalyear.php
1884 ! Created a function db_backup in /admin/db/maintenence_db.inc
1885 $ /admin/db/maintenance_db.inc
1886   /admin/backups.php
1887   /admin/inst_upgrade.php
1888   
1889 22-May-2009 Janusz Dobrowolski
1890 # Defualt hyperlink href set to PHP_SELF
1891 $ /includes/ui/ui_controls.inc
1892
1893 21-May-2009 Janusz Dobrowolski
1894 + Added reset_focus helper function.
1895 $ /includes/ui/ui_view.inc
1896 # Fixed link on and focus on final page.
1897 $ /gl/gl_journal.php
1898
1899 19-May-2009 Janusz Dobrowolski
1900 + Automatic update currency option added.
1901 $ /gl/includes/db/gl_db_currencies.inc
1902   /includes/ui/ui_view.inc
1903   /gl/manage/currencies.php
1904   /sql/alter2.2.sql
1905   /sql/en_US-demo.sql
1906   /sql/en_US-new.sql
1907 + Added hook support for localized functions
1908 $ /gl/includes/db/gl_db_rates.inc
1909   /gl/manage/exchange_rates.php
1910   /includes/session.inc
1911 ! Fixed hook for optional TaxFunction
1912 $ /reporting/rep709.php
1913 ! Removed obsolete has_locale helper.
1914 $ /includes/lang/language.php
1915
1916 17-May-2009 Janusz Dobrowolski
1917 + Added excluding item/category from sales.
1918 $ /includes/ui/ui_lists.inc
1919   /inventory/includes/db/items_category_db.inc
1920   /inventory/includes/db/items_db.inc
1921   /inventory/manage/item_categories.php
1922   /inventory/manage/items.php
1923   /sql/alter2.2.sql
1924   /sql/alter2.2.php
1925
1926 15-May-2009 Joe Hunt
1927 # Bad link to view dimension
1928 $ /includes/ui/ui_view.inc
1929 ! Improved layout.
1930 $ /purchasing/includes/ui/invoice_ui.inc
1931
1932 14-May-2009 Joe Hunt
1933 + Added user_id to Journal Inquiry
1934 $ /gl/inquiry/journal_inquiry.php
1935
1936 13-May-2009 Janusz Dobrowolski
1937 # Excluding closed transactions from edition/voiding.
1938 $ /includes/db/audit_trail_db.inc  
1939   /admin/void_transaction.php
1940   /sales/inquiry/customer_inquiry.php
1941   /gl/inquiry/journal_inquiry.php
1942 # Fixed error during category adding.
1943 $ /inventory/includes/db/items_category_db.inc
1944 + Units and item type is editable until item not used.
1945 $ /inventory/includes/db/items_db.inc
1946   /inventory/manage/items.php
1947
1948 11-May-2009 Joe Hunt
1949 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1950 $ /admin/fiscalyers.php
1951
1952 10-May-2009 Janusz Dobrowolski
1953 ! Support for periodic journal trans closing/indexing
1954 $ /includes/db/audit_trail_db.inc
1955   /admin/fiscalyears.php
1956   /gl/includes/db/gl_db_trans.inc
1957   /gl/inquiry/journal_inquiry.php
1958
1959 ! Restored support for reversed transactions
1960 $ /gl/gl_journal.php
1961   /gl/includes/ui/gl_journal_ui.inc
1962
1963 08-May-2009 Janusz Dobrowolski
1964 + Added journal entry edition, removed reverse transaction option.
1965 $ /gl/includes/ui/gl_journal_ui.inc
1966   /gl/includes/db/gl_db_trans.inc
1967 + Added journal entry transaction edition/view
1968 $ /gl/gl_journal.php
1969   /includes/ui/ui_view.inc
1970 + Added journal inquiry
1971 $ /gl/inquiry/journal_inquiry.php (new)
1972   /includes/ui/ui_lists.inc
1973   /applications/generalledger.php
1974 ! Document references saved also in refs table for easy access.
1975 $ /dimensions/includes/dimensions_db.inc
1976   /includes/references.inc
1977   /gl/includes/db/gl_db_banking.inc
1978   /inventory/includes/db/items_adjust_db.inc
1979   /inventory/includes/db/items_transfer_db.inc
1980   /manufacturing/includes/db/work_order_issues_db.inc
1981   /manufacturing/includes/db/work_order_produce_items_db.inc
1982   /manufacturing/includes/db/work_orders_db.inc
1983   /manufacturing/includes/db/work_orders_quick_db.inc
1984   /purchasing/includes/db/grn_db.inc
1985   /purchasing/includes/db/invoice_db.inc
1986   /purchasing/includes/db/po_db.inc
1987   /purchasing/includes/db/supp_payment_db.inc
1988   /sales/includes/db/payment_db.inc
1989   /sales/includes/db/sales_credit_db.inc
1990   /sales/includes/db/sales_delivery_db.inc
1991   /sales/includes/db/sales_invoice_db.inc
1992   /sql/alter2.2.php
1993 ! Small fixes needed for pending client-side validation support
1994 $ /includes/current_user.inc
1995   /includes/main.inc
1996   /includes/session.inc
1997   /includes/page/header.inc
1998   /includes/page/footer.inc
1999   /includes/errors.inc
2000   /js/inserts.js
2001   /js/utils.js
2002   /themes/aqua/default.css
2003   /themes/cool/default.css
2004   /themes/default/default.css
2005   /themes/aqua/renderer.php
2006   /themes/cool/renderer.php
2007   /themes/default/renderer.php
2008 ! Function get_reference return string instead of mysql resource.
2009 $ /includes/db/references_db.inc
2010 ! Added reference var
2011 $ /includes/ui/items_cart.inc
2012 # Small bugfix in invoice view
2013 $ /sales/includes/db/sales_invoice_db.inc
2014 # Last document date bug fixed
2015 $ /sales/customer_delivery.php
2016 # Fixed false warning during upgrade process in debug mode.
2017 $ /admin/inst_upgrade.php
2018
2019 03-May-2009 Janusz Dobrowolski
2020 + Audit trail added.
2021 $ /includes/db/audit_trail_db.inc (new)
2022   /admin/db/voiding_db.inc
2023   /gl/includes/db/gl_db_banking.inc
2024   /gl/includes/db/gl_db_trans.inc
2025   /includes/main.inc
2026   /inventory/includes/db/items_adjust_db.inc
2027   /inventory/includes/db/items_trans_db.inc
2028   /inventory/includes/db/items_transfer_db.inc
2029   /manufacturing/includes/db/work_order_issues_db.inc
2030   /manufacturing/includes/db/work_order_produce_items_db.inc
2031   /manufacturing/includes/db/work_orders_db.inc
2032   /manufacturing/includes/db/work_orders_quick_db.inc
2033   /purchasing/includes/db/grn_db.inc
2034   /purchasing/includes/db/po_db.inc
2035   /purchasing/includes/db/supp_trans_db.inc
2036   /sales/includes/db/cust_trans_db.inc
2037   /sales/includes/db/sales_order_db.inc
2038   /sql/alter2.2.php
2039   /sql/alter2.2.sql
2040   /sql/en_US-demo.sql
2041   /sql/en_US-new.sql
2042 ! Changed primary key in users table
2043 $ /admin/change_current_user_password.php
2044   /admin/inst_upgrade.php
2045   /admin/users.php
2046   /admin/db/users_db.inc
2047   /includes/current_user.inc
2048 ! Enabled drop table queries during non-forced upgrade
2049 $ /admin/db/maintenance_db.inc
2050 # Small optimization
2051   /sales/includes/sales_db.inc
2052 # Fixed default date handling.
2053 $ /sales/customer_invoice.php
2054 # Fixed error handling in debug mode
2055 $ /includes/errors.inc
2056   /includes/db/connect_db.inc
2057
2058 02-May-2009 Joe Hunt
2059 # Minor bug Profit & Loss Statement
2060 $ /reporting/rep707.php
2061
2062 02-May-2009 Joe Hunt
2063 ! Company setup option for printing server Time Zone on Reports Print-Out.
2064 ! Company setup version_id for stamping the version id. Can be used for check for update.
2065 $ /admin/company_preferences.php
2066   /admin/db/company_db.inc
2067   /reporting/includes/pdf_report.inc
2068   /sql/alter2.2.sql
2069   /sql/en_US-demo.sql
2070   /sql/en_US-new.sql
2071   
2072 01-May-2009 Joe Hunt
2073 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2074 $ /reporting/reports_main.php
2075   /reporting/rep101.php
2076   /reporting/rep201.php
2077   
2078 30-Apr-2009 Janusz Dobrowolski
2079 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2080
2081 30-Apr-2009 Janusz Dobrowolski
2082 # Small layout fixes 
2083 $ /includes/errors.inc
2084   /themes/aqua/renderer.php
2085   /themes/cool/renderer.php
2086   /themes/default/renderer.php
2087
2088 29-Apr-2009 Janusz Dobrowolski
2089 ! Messages styles moved default.css
2090 $ /includes/errors.inc
2091   /themes/aqua/default.css
2092   /themes/cool/default.css
2093   /themes/default/default.css
2094
2095 28-Apr-2009 Joe Hunt
2096 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2097 $ /admin/gl_setup.ph
2098   /admin/fiscalyears.php
2099   /admin/db/company_db.inc
2100   /sql/en_US-new.sql
2101   /sql/en_US-demo.sql
2102   /sql/alter2.2.sql
2103   
2104 25-Apr-2009 Janusz Dobrowolski
2105 # Fixed ambigous sql
2106 $ /inventory/manage/item_categories.php
2107
2108 25-Apr-2009 Joe Hunt
2109 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2110 $ /sql/en_US-demo.sql
2111   /sql/alter2.2.sql
2112
2113 24-Apr-2009 Janusz Dobrowolski
2114 + Added inactive records support.
2115 $ /admin/payment_terms.php
2116   /admin/shipping_companies.php
2117   /gl/includes/db/gl_db_account_types.inc
2118   /gl/includes/db/gl_db_currencies.inc
2119   /gl/manage/bank_accounts.php
2120   /gl/manage/currencies.php
2121   /gl/manage/gl_account_classes.php
2122   /gl/manage/gl_account_types.php
2123   /gl/manage/gl_accounts.php
2124   /includes/ui/ui_lists.inc
2125   /inventory/includes/db/items_units_db.inc
2126   /inventory/includes/db/movement_types_db.inc
2127   /inventory/manage/item_categories.php
2128   /inventory/manage/item_units.php
2129   /inventory/manage/items.php
2130   /inventory/manage/locations.php
2131   /inventory/manage/movement_types.php
2132   /manufacturing/includes/db/work_centres_db.inc
2133   /manufacturing/manage/work_centres.php
2134   /purchasing/manage/suppliers.php
2135   /sales/includes/db/sales_points_db.inc
2136   /sales/manage/sales_points.php
2137   /sql/alter2.2.sql
2138   /sql/en_US-demo.sql
2139   /sql/en_US-new.sql
2140   /taxes/item_tax_types.php
2141   /taxes/tax_groups.php
2142   /taxes/tax_types.php
2143   /taxes/db/tax_groups_db.inc
2144   /taxes/db/tax_types_db.inc
2145 # Edit buttons center alignment.
2146 $ /includes/ui/ui_input.inc
2147 # Fixed ajax request using element name on multi-part forms.
2148 $ /js/utils.js
2149
2150 24-Apr-2009 Joe Hunt
2151 ! Added option to select how to present Balance Sheet and P&L Statement
2152 $ /gl/manage/gl_account_classes.php
2153   /gl/includes/db/gl_db_account_types.inc
2154   /reporting/rep706.php
2155   /reporting/rep707.php
2156   /sql/alter2.2.sql
2157
2158 22-Apr-2009 Janusz Dobrowolski
2159 + Added inactive records support.
2160 $ /sales/includes/db/credit_status_db.inc
2161   /sales/includes/db/sales_types_db.inc
2162   /sales/manage/credit_status.php
2163   /sales/manage/customer_branches.php
2164   /includes/data_checks.inc
2165   /sales/manage/sales_groups.php
2166   /sales/manage/sales_people.php
2167   /sales/manage/sales_types.php
2168 # Slightly changed inactive record support
2169 $ /includes/ui/ui_input.inc
2170   /includes/ui/ui_lists.inc
2171   /sales/manage/customers.php
2172   /sales/manage/sales_areas.php
2173 ! Display all db_query errors in debug mode
2174 $ /includes/db/connect_db.inc
2175 # Hide empty/disabled tabs
2176 $ /frontaccounting.php
2177   /applications/dimensions.php
2178 # Small typo fixed
2179 $ /applications/application.php
2180
2181 21-Apr-2009 Janusz Dobrowolski
2182 + Support for inactive records.
2183 $ /includes/ui/ui_lists.inc
2184   /includes/ui/ui_input.inc
2185   /includes/db/sql_functions.inc
2186   /themes/aqua/default.css
2187   /themes/cool/default.css
2188   /themes/default/default.css
2189 + Added inactive field in cust_branches
2190 $ /sql/alter2.2.sql
2191   /sql/en_US-demo.sql
2192   /sql/en_US-new.sql
2193 + Added inactive records edition.
2194 $ /sales/manage/customers.php
2195   /sales/manage/sales_areas.php
2196   
2197 08-Apr-2009 Janusz Dobrowolski
2198 # Fix for hotkeys on multi form pages.
2199 $ /js/inserts.js
2200 ! Customer name max. length 80
2201 $ /sales/manage/customers.php
2202   /sql/alter2.2.php
2203   /sql/alter2.2.sql
2204   /sql/en_US-demo.sql
2205   /sql/en_US-new.sql
2206
2207 30-Mar-2009 Janusz Dobrowolski
2208 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2209 $ /admin/db/v_banktrans.inc (removed)
2210   /applications/manufacturing.php
2211   /gl/include/db/gl_db_banking.inc
2212   /gl/includes/ui/gl_bank_ui.inc
2213   /gl/includes/ui/gl_journal_ui.inc
2214   /gl/manage/exchange_rates.php
2215   /.htaccess
2216   /includes/banking.inc
2217   /includes/data_checks.inc
2218   /includes/ui/items_cart.inc
2219   /includes/ui/ui_inputs.inc
2220   /includes/ui/ui_lists.inc
2221   /install.html
2222   /install/index.php
2223   /install/save.php
2224   /inventory/includes/inventory_db.inc
2225   /inventory/manage/items.php
2226   /inventory/manage/sales_kits.php
2227   /js/inserts.js
2228   /lang/new_language_template/LC_MASSAGES/empty.po
2229   /manufacturing/inquiry/bom_cost_inquiry.php
2230   /purchasing/allocations/supplier_allocate.php
2231   /purchasing/manage/suppliers.php
2232   /reporting/includes/doctext2.inc
2233   /reporting/includes/doctext.inc
2234   /reporting/including/excel_report.inc
2235   /reporting/rep104.php
2236   /reporting/rep106.php
2237   /reporting/rep303.php
2238   /reporting/rep702.php
2239   /sales/allocations/customer_allocate.php
2240   /sales/includes/db/sales_credit_db.inc
2241   /sales/includes/db/sales_points_db.inc
2242   /sales/includes/ui/sales_credit_ui.inc
2243   /sales/includes/ui/sales_order_ui.inc
2244   /sales/manage/sales_points.php
2245   /sales/sales_order_entry.php
2246   /sql/alter2.1.sql
2247   /taxes/tax_types.php
2248   /themes/aqua/default.css
2249   /themes/cool/default.css
2250   /themes/default/default.css
2251
2252 29-Mar-2009 Janusz Dobrowolski
2253 ! Added cancel button
2254 $ /inventory/manage/items.php
2255 ! Element id generation speedup
2256 $ /includes/ui/ui_view.inc
2257 # Fixed hotkeys behaviour in report module
2258 $ /js/inserts.js
2259   /reporting/includes/reports_classes.inc
2260
2261 21-Mar-2009 Janusz Dobrowolski
2262 + Option to use last document date on subsequent new documents.
2263 $ /admin/display_prefs.php
2264   /admin/db/users_db.inc
2265   /includes/current_user.inc
2266   /includes/prefs/userprefs.inc
2267   /sql/alter2.2.php
2268   /sql/alter2.2.sql
2269   /sql/en_US-demo.sql
2270   /sql/en_US-new.sql
2271 + Optional check for current date in date_cells()/date_row()
2272 $ /includes/ui/ui_input.inc
2273 ! Save/retrieve last document date.
2274 $ /gl/bank_account_reconcile.php
2275   /gl/gl_bank.php
2276   /gl/gl_journal.php
2277   /gl/includes/ui/gl_bank_ui.inc
2278   /gl/includes/ui/gl_journal_ui.inc
2279   /includes/date_functions.inc
2280   /includes/ui/ui_view.inc
2281   /inventory/adjustments.php
2282   /inventory/transfers.php
2283   /inventory/includes/item_adjustments_ui.inc
2284   /inventory/includes/stock_transfers_ui.inc
2285   /manufacturing/work_order_entry.php
2286   /purchasing/po_entry_items.php
2287   /purchasing/po_receive_items.php
2288   /purchasing/supplier_payment.php
2289   /purchasing/includes/ui/grn_ui.inc
2290   /purchasing/includes/ui/invoice_ui.inc
2291   /purchasing/includes/ui/po_ui.inc
2292   /sales/credit_note_entry.php
2293   /sales/customer_credit_invoice.php
2294   /sales/customer_delivery.php
2295   /sales/customer_invoice.php
2296   /sales/customer_payments.php
2297   /sales/sales_order_entry.php
2298   /sales/includes/cart_class.inc
2299   /sales/includes/sales_db.inc
2300   /sales/includes/db/sales_order_db.inc
2301   /sales/includes/ui/sales_credit_ui.inc
2302   /sales/includes/ui/sales_order_ui.inc
2303
2304 18-Mar-2009 Janusz Dobrowolski
2305 + Additional option for submit_add_or_update_x() helpers
2306 $ /includes/ui/ui_input.inc
2307 + Icon for default escape button
2308 $ /themes/aqua/images/escape.png (new)
2309   /themes/cool/images/escape.png (new)
2310 + Arrow navigation also in report menus
2311 $ /js/utils.js
2312   /js/inserts.js
2313 + Added default keys for form submition/cancelling when apprioprate.
2314 $ All form entry files.
2315
2316 17-Mar-2009 Joe Hunt
2317 ! Changed so company domicile is printed on invoices and statements if filled out.
2318 $ /reporting/includes/header2.inc
2319
2320 17-Mar-2009 Janusz Dobrowolski
2321 + Added default delivery_required_by parameter, removed custom company fields/names.
2322 $ /admin/company_preferences.php
2323   /admin/gl_setup.php
2324   /admin/db/company_db.inc
2325   /includes/prefs/sysprefs.inc
2326   /sql/alter2.2.php (new)
2327   /sql/alter2.2.sql (new)
2328   /sql/en_US-demo.sql
2329   /sql/en_US-new.sql
2330 + Item category now contains default parameters for new items.
2331 $ /inventory/includes/db/items_category_db.inc
2332   /inventory/manage/item_categories.php
2333   /inventory/manage/items.php
2334   /sql/alter2.2.php
2335   /sql/alter2.2.sql
2336   /sql/en_US-demo.sql
2337   /sql/en_US-new.sql
2338 ! Updated FA version string.
2339 $ /config.php
2340 ! Stock item types moved to types.inc
2341 $ /includes/types.inc
2342   /includes/ui/ui_lists.inc
2343 ! Focus js code optimization
2344 $ /js/inserts.js
2345   /js/utils.js
2346  
2347 16-Mar-2009 Janusz Dobrowolski
2348 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2349         arrow navigation in menus
2350 $ /includes/ui/ui_input.inc
2351   /includes/ui/ui_controls.inc
2352   /includes/ui/ui_view.inc
2353   /includes/page/footer.inc
2354   /config.php
2355   /js/inserts.js
2356   /js/utils.js
2357   /reporting/includes/reporting.inc
2358   /themes/default/images/escape.png
2359   /themes/aqua/default.css
2360   /themes/aqua/renderer.php
2361   /themes/cool/default.css
2362   /themes/cool/renderer.php
2363   /themes/default/default.css
2364   /themes/default/renderer.php
2365   /themes/default/images/escape.png
2366   /sales/sales_order_entry.php
2367
2368 ! SID & start_form() cleanup
2369 $ /.htaccess
2370   /access/logout.php
2371   /admin/attachments.php
2372   /admin/backups.php
2373   /admin/create_coy.php
2374   /admin/inst_lang.php
2375   /admin/inst_module.php
2376   /admin/view_print_transaction.php
2377   /admin/void_transaction.php
2378   /dimensions/inquiry/search_dimensions.php
2379   /gl/bank_transfer.php
2380   /gl/gl_bank.php
2381   /gl/inquiry/gl_trial_balance.php
2382   /gl/manage/exchange_rates.php
2383   /inventory/adjustments.php
2384   /inventory/cost_update.php
2385   /inventory/prices.php
2386   /inventory/purchasing_data.php
2387   /inventory/reorder_level.php
2388   /inventory/transfers.php
2389   /inventory/inquiry/stock_movements.php
2390   /inventory/inquiry/stock_status.php
2391   /inventory/manage/item_codes.php
2392   /inventory/manage/sales_kits.php
2393   /manufacturing/search_work_orders.php
2394   /manufacturing/work_order_issue.php
2395   /manufacturing/inquiry/bom_cost_inquiry.php
2396   /manufacturing/manage/bom_edit.php
2397   /purchasing/po_entry_items.php
2398   /purchasing/po_receive_items.php
2399   /purchasing/supplier_credit.php
2400   /purchasing/supplier_invoice.php
2401   /purchasing/supplier_payment.php
2402   /purchasing/allocations/supplier_allocate.php
2403   /purchasing/inquiry/po_search.php
2404   /purchasing/inquiry/po_search_completed.php
2405   /purchasing/inquiry/supplier_allocation_inquiry.php
2406   /purchasing/inquiry/supplier_inquiry.php
2407   /sales/credit_note_entry.php
2408   /sales/customer_credit_invoice.php
2409   /sales/customer_delivery.php
2410   /sales/customer_invoice.php
2411   /sales/allocations/customer_allocate.php
2412   /sales/includes/ui/sales_credit_ui.inc
2413   /sales/inquiry/customer_allocation_inquiry.php
2414   /sales/inquiry/sales_deliveries_view.php
2415   /sales/inquiry/sales_orders_view.php
2416
2417 ------------------------------- Release 2.1.5 ----------------------------------
2418 26-Aug-2009 Joe Hung
2419 ! Release 2.1.5
2420 $ config.php
2421 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2422 $ /reporting/reports_main.php
2423 ! Code cleanup
2424 $ /taxes/tax_calc.inc
2425   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2426   
2427 24-Aug-2009 Joe Hunt
2428 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2429 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2430   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2431   This is for safety reasons.
2432 $ /includes/current_user.inc
2433   /includes/ui/ui_input.inc
2434   /inventory/purchasing_data.php
2435   /purchasing/po_receive_items.php
2436   /purchasing/includes/ui/invoice_ui.inc
2437   /purchasing/includes/ui/po_ui.inc
2438   /purchasing/view/view_grn.php
2439   /purchasing/view/view_po.php
2440   /reporting/rep209.php
2441   
2442 21-Aut-2009 Joe Hunt
2443 # [0000162] Deleting a GL account may cause problems with quick entries 
2444 $ /gl/manage/gl_accounts.php
2445
2446 20-Aug-2009 Joe Hunt
2447 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2448 $ /gl/includes/gl_db_accounts.inc
2449 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2450 $ /purchasing/po_receive_items.php
2451
2452 19-Aug-2009 Joe Hunt
2453 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2454   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.
2455 $ /gl/includes/db/gl_db_bank_accounts.inc
2456   /gl/manage/gl_quick_entries.php
2457   /includes/ui/ui_view.inc
2458   
2459 18-Aug-2009 Joe Hunt
2460 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2461 $ /purchasing/includes/db/invoice_db.inc
2462   /purchasing/includes/ui/invoice_ui.inc
2463   /purchasing/includes/supp_trans_class.inc
2464   
2465 18-Aug-2009 Joe Hunt
2466 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2467   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2468 $ /gl/includes/db/gl_db_bank_accounts.inc
2469   /gl/manage/gl_quick_entries.php
2470   /includes/ui/ui_view.inc
2471   /taxes/tax_calc.inc
2472   
2473 17-Aug-2009 Janusz Dobrowolski
2474 # [0000158] Added missing check for POS usage before deletion.
2475 $ /sales/manage/sales_points.php
2476
2477 17-Aug-2009 Joe Hunt
2478 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2479 $ /gl/includes/db/gl_db_bank_trans.inc
2480   /purchasing/supplier_payment.php
2481   /sales/customer_payments.php
2482   /sales/includes/db/payments_db.inc
2483
2484 14-Aug-2009 Janusz Dobrowolski
2485 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2486 $ /sales/customer_credit_invoice.php
2487   /sales/customer_delivery.php
2488   /sales/customer_invoice.php
2489
2490 12-Aug-2009 Joe Hunt
2491 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2492 $ /purchasing/includes/purchasing_db.inc
2493   /purchasing/includes/db/invoice_db.inc
2494 # memo field was not written in list of journal entries.
2495 $ /reporting/rep702.php
2496   
2497 08-Aug-2009 Janusz Dobrowolski
2498 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2499 $ /includes/ui/ui_view.inc
2500
2501 08-Aug-2009 Janusz Dobrowolski
2502 # [0000152] Config_db.php changed after failed company database creation
2503 $ /install/save.php
2504
2505 08-Aug-2009 Joe Hunt
2506 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2507 $ /gl/manage/gl_account_classes.php
2508
2509 04-Aug-2009 Joe Hunt
2510 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2511 $ /reporting/includes/header2.inc
2512 # [0000145] Email sales order doesn't work if no email on branch but on customer
2513 $ /sales/includes/db/sales_order_db.inc
2514   /reporting/rep109.php
2515 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2516   Balance Sheet, PL Statements and Monthly Bread Down reports.
2517 $ /gl/manage/gl_account_classes.php.  
2518
2519 ------------------------------- Release 2.1.4 ----------------------------------
2520 30-Jul-2009 Joe Hunt
2521 ! Release 2.1.4
2522 $ config.php
2523 # Bad right margin on Tax Report (papersize A4)
2524 $ /reporting/rep709.php
2525 # [0000146] Purch data description with a ' (apostrophe) fails
2526 $ /inventory/purchasing_data.php
2527   /purchasing/includes/purchasing_db.inc
2528
2529 28-Jul-2009 Joe Hunt
2530 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2531 $ /reporting/rep109.php
2532   /reporting/includes/doctext.inc
2533   /reporting/includes/doctext2.inc
2534   /reporting/includes/header2.inc
2535   /reporting/includes/pdf_report.inc
2536
2537 18-Jul-2009 Joe Hunt
2538 # 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).
2539 $ /sales/includes/db/cust_trans_db.inc
2540 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2541 $ /reporting/rep101.php
2542   /reporting/rep201.php
2543   
2544 13-Jul-2009 Joe Hunt
2545 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2546 $ /gl/includes/db/gl_db_banking.inc
2547   /gl/includes/db/gl_db_trans.inc
2548   /reporting/rep709.php
2549 ! Comments should follow templates and recurrent invoices.
2550 $ /sales/create_recurrent_invoices.php
2551   /sales/sales_order_entry.php
2552   
2553 12-Jul-2009 Joe Hunt
2554 # Wrong presentation of left to allocate if discount was given
2555 $ /sales/view/view_receipt.php
2556   /purchasing/view/view_supp_payment.php
2557   
2558 11-Jul-2009 Joe Hunt
2559 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2560 $ /reporting/rep304.php
2561   /reporting/reports_main.php
2562
2563 10-Jul-2009 Joe Hunt
2564 # [0000142] Purchase Order use the same header as Sales Order
2565 $ /reporting/includes/doctext.inc
2566   /reporting/includes/doctext2.inc
2567 # Bug in demand qty
2568 $ /includes/db/manufacturing.inc
2569
2570 10-Jul-2009 Janusz Dobrowolski
2571 # [0000141] Attachment view/download bug.
2572 $ /admin/attachments.php
2573 # [0000140] Numeric format bug in credit limit input.
2574 $ /purchasing/manage/suppliers.php
2575 # [0000143] Bad format of PO popup window (Softechmatrix).
2576 $ /purchasing/view/view_grn.php
2577
2578 09-Jul-2009 Janusz Dobrowolski
2579 # [0000139] Change of bank account type after creation should not be allowed.
2580 $ /gl/manage/bank_accounts.php
2581
2582 01-Jul-2009 Joe Hunt
2583 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2584 $ /purchasing/includes/db/invoice_db.inc
2585
2586 26-Jun-2009 Joe Hunt
2587 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2588 $ /purchasing/includes/db/invoice_db.inc
2589
2590 ------------------------------- Release 2.1.3 ----------------------------------
2591 25-Jun-2009 Joe Hunt
2592 ! Release 2.1.3
2593 $ config.php
2594   /sql/en_US-new.sql
2595   /sql/en_US-demo.sql
2596 ! Suppressed menu on access denied in view popup windows.
2597 $ /includes/session.inc
2598   /includes/main.inc
2599 ! New empty.po file
2600   /lang/new_language_template/LC_MESSAGES/empty.po
2601
2602 23-Jun-2009 Janusz Dobrowolski
2603 ! Added edition link in Purchase Order Inquiry
2604 $ /purchasing/includes/ui/po_ui.inc
2605   /purchasing/inquiry/po_search_completed.php
2606
2607 23-Jun-2009 Joe Hunt
2608 # [0000137] Material Cost Averaging Problem (again) when voiding.
2609 $ /purchasing/includes/db/invoice_db.inc
2610
2611 21-Jun-2009 Joe Hunt
2612 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2613 $ /manufacturing/includes/db/work_orders_quick_db.inc
2614
2615 20-Jun-2009 Janusz Dobrowolski
2616 ! Php notices removed from logging to avoid flood from @ constructs.
2617 $ /includes/errors.inc
2618 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2619 $ /gl/gl_journal.php
2620   /includes/ui/ui_view.inc
2621   /purchasing/supplier_credit.php
2622   /purchasing/supplier_invoice.php
2623   /taxes/tax_types.php
2624   /taxes/db/tax_types_db.inc
2625
2626 20-Jun-2009 Joe Hunt/Tu Nguyen
2627 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2628 $ /purchasing/includes/db/grn_db.inc
2629
2630 18-Jun-2009 Joe Hunt
2631 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2632 $ /inventory/purchasing_data.php
2633   /purchasing/includes/purchasing_db.inc
2634   /purchasing/includes/db/po_db.inc
2635   /purchasing/includes/ui/po_ui.inc
2636   
2637 17-Jun-2009 Janusz Dobrowolski
2638 # Fixed form reset after error, allowed png logo files.
2639 $ /admin/company_preferences.php
2640 ! Removed unneeded submit_on_change in uom selector.
2641 $ /includes/ui/ui_lists.inc
2642 # Allowed reuse of supplier references from voided invoices.
2643 $ /purchasing/supplier_invoice.php
2644 # Total payment/credit sign fix.  
2645 $ /purchasing/allocations/supplier_allocation_main.php
2646 # Voided documents should not be displayed.
2647 $ /purchasing/inquiry/supplier_inquiry.php
2648
2649 17-Jun-2009 Joe Hunt/Tu Nguyen
2650 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2651 $ /purchasing/includes/db/invoice_db.inc
2652
2653 16-Jun-2009 Janusz Dobrowolski
2654 ! Added error logging to file or syslog.
2655 $ /config.php
2656   /includes/errors.inc
2657 # Cleaned output buffering notices.
2658 $ /includes/errors.inc
2659   /includes/session.inc
2660
2661 15-Jun-2009 Joe Hunt
2662 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2663 ! Clean-up in ui_list codes.
2664 $ /includes/ui/ui_lists.inc
2665   /manufacturing/work_order_entry.php
2666   /manufacturing/search_work_orders.php
2667   /manufacturing/manage/bom_edit.php
2668   /manufacturing/inquiry/bom_cost_inquiry.php
2669   
2670 14-Jun-2009 Joe Hunt
2671 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2672 $ /gl/includes/db/gl_db_account_types.inc
2673   /gl/includes/db/gl_db_accounts.inc
2674   /includes/types.inc
2675   /reporting/rep705.php
2676   /reporting/rep706.php
2677   /reporting/rep707.php
2678 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2679 $ config.php
2680   
2681 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2682 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2683 $ /includes/references.inc
2684 ! Improved email sending of documents. With help of Tom Moulton
2685 $ /reporting/rep109.php
2686   /reporting/rep209.php
2687   /reporting/includes/class.mail.inc
2688   /reporting/includes/pdf.report.inc
2689   
2690 12-Jun-2009 Joe Hunt
2691 ! Code clean-up
2692 $ /gl/includes/db/gl_db_trans.inc
2693   /gl/inquiry/gl_trial_balance.php
2694   /includes/ui/ui_view.inc
2695   /reporting/rep708.php
2696   
2697 11-Jun-2009 Joe Hunt
2698 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2699 $ /gl/manage/gl_account_classes.php
2700   /gl/includes/db/gl_db_account_types.inc
2701   /gl/includes/db/gl_db_accounts.inc
2702   /gl/inquiry/gl_trial_balance.php
2703   /includes/types.inc
2704   /includes/ui/ui_lists.inc
2705   /reporting/rep705.php
2706   /reporting/rep706.php
2707   /reporting/rep707.php
2708   /reporting/rep708.php
2709   
2710 09-Jun-2009 Joe Hunt
2711 # Bad format in due date column in search dimensions
2712 $ /dimensions/inquiry/search_dimensions.php
2713
2714 08-Jun-2009 Joe Hunt
2715 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2716 $ /gl/includes/db/gl_db_trans.inc
2717   /gl/includes/ui/gl_bank_ui.inc
2718   /includes/types.inc
2719   /includes/ui/ui_lists.inc
2720   /manufacturing/search_work_orders.php
2721   /manufacturing/work_order_costs.php (new file)
2722   /manufacturing/work_order_entry.php
2723 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2724 $ /manufacturing/work_order_add_finished.php
2725   /manufacturing/work_order_issue.php
2726   /manufacturing/work_order_release.php
2727   /manufacturing/includes/manufacturing_ui.inc
2728   /manufacturing/includes/db/work_orders_db.inc
2729   /manufacturing/includes/db/work_orders_quick_db.inc
2730   /manufacturing/includes/db/work_orders_produce_items_db.inc
2731   /manufacturing/view/work_order_view.php
2732   
2733 05-Jun-2009 Joe Hunt
2734 # Missing underscore in gettext string
2735 $ /sales/create_recurrent_invoices.php
2736 # Broken gettext string over 2 lines
2737 $ /sales/customer_delivery.php
2738
2739 04-Jun-2009 Joe Hunt
2740 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2741 $ /purchasing/includes/db/invoice_db.inc
2742
2743 03-Jun-2009 Joe Hunt
2744 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2745 $ /reporting/includes/reports_classes.inc
2746 # Deleting of Locations was too easy. Implemented much more checks
2747 $ /inventory/manage/locations.php
2748 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2749 $ /reporting/rep302.php
2750   /reporting/rep303.php
2751   /includes/db/manufacturing_db.inc
2752 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2753 $ /manufacturing/work_order_issue.php
2754   /manufacturing/work_order_add_finished.php
2755 # Missing decimal calculation in BOM edit.
2756 $ /manufacturing/manage/bom_edit.php
2757 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2758 $ /purchase/po_receive_items.php
2759   
2760 27-May-2009 Joe Hunt
2761 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2762 $ /gl/includes/db/gl_db_accounts.inc
2763   /gl/includes/db/gl_db_account_types.inc
2764   /reporting/rep701.php
2765   /reporting/rep705.php
2766   /reporting/rep706.php
2767   /reporting/rep707.php
2768
2769 26-May-2009 Joe Hunt
2770 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2771 $ /gl/includes/db/gl_db_accounts.inc
2772   /gl/includes/db/gl_db_account_types.inc
2773   /reporting/rep701.php
2774   /reporting/rep705.php
2775   /reporting/rep706.php
2776   /reporting/rep707.php
2777 # fixed wider combobox for backup-files in company backup
2778 $ /admin/backups.php
2779
2780 25-May-2009 Joe Hunt
2781 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2782 $ /purchasing/includes/db/grn_db.inc
2783 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2784 $ /gl/includes/db/gl_db_accounts.inc
2785   /reporting/rep706.php
2786   /reporting/rep707.php
2787 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2788 $ /reporting/rep303.php
2789   /reporting/reports_main.php
2790
2791 23-May-2009 Janusz Dobrowolski
2792 # Fixed transaction table search update.
2793 $ /admin/view_print_transaction.php
2794 # Fixed initial select for array_selector()
2795 $ /includes/ui/ui_lists.inc
2796
2797 22-May-2009 Janusz Dobrowolski
2798 # Fixed buggy reference instead of id in report dimension selectors.
2799 $ /reporting/includes/reports_classes.inc
2800 # Fixed typo in setup menu
2801 $ /applications/setup.php
2802
2803 21-May-2009 Joe Hunt/Tom Moulton
2804 # Recursion fix in manufacturing_db.inc by Tom Moulton
2805 $ /includes/db/manufacturing_db.inc
2806
2807 20-May-2009 Janusz Dobrowolski
2808 # Small cleanup
2809 $ /inventory/prices.php
2810 # Fixed select buttons icon.
2811 $ /sales/manage/customer_branches.php
2812
2813 20-May-2009 Joe Hunt
2814 # Fixed and optimized On Order in Inventory Items Status and reports
2815 $ /includes/db/manufacturing_db.inc
2816   /inventory/inquiry/stock_status.php
2817   /reporting/rep302.php
2818   /reporting/rep303.php
2819   /sales/includes/db/sales_order_db.inc
2820   
2821 18-May-2009 Joe Hunt
2822 # html header shown in backup downloads.
2823 $ /admin/backups.php
2824 ! Reinserted the link to GL in Work Order Inquiry.
2825 $ /manufacturing/search_work_orders.php
2826 # Added non closed work order requirements on On Order in Inventory Items Status
2827 $ /inventory/inquiry/stock_status.php
2828 ! Added mb_flag 'M' in demand checks
2829 $ /sales/includes/db/sales_order_db.inc
2830   /reporting/rep302.php
2831   /reporting/rep303.php
2832   
2833 17-May-2009 Joe Hunt
2834 ! Changed service items to use cogs account instead of inventory account.
2835 $ /inventory/manage/items.php
2836
2837 16-May-2009 Joe Hunt
2838 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2839 $ /includes/ui/db_pager_view.inc
2840 ! Removed obsolete 'K' mb_flag checks.
2841 $ /includes/data_checks.inc
2842   /includes/ui/ui_lists.inc
2843
2844 13-May-2009 Joe Hunt
2845 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2846 $ /includes/ui/ui_lists.inc
2847
2848 10-May-2009 Joe Hunt
2849 # Period presentation bug in tax report/inquiry
2850 $ /gl/inquiry/tax_inquiry.php
2851   /reporting/includes/reports_classes.inc
2852   
2853 07-May-2009 Joe Hunt
2854 # Layout bug in exchange rate display
2855 $ /includes/ui/ui_view.inc
2856 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2857 $ /sales/inquiry/sales_orders_view.php
2858 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2859 $ /sales/includessales_order_ui.inc
2860
2861 05-May-2009 Janusz Dobrowolski
2862 # Fixed check if code for new sales kit is not used.
2863 $ /inventory/manage/sales_kits.php
2864
2865 04-May-2009 Joe Hunt
2866 # Purchase Order document shows wrong purch data conversion if purch data
2867 $ /reporting/rep209.php
2868
2869
2870 ------------------------------- Release 2.1.2 ----------------------------------
2871 30-Apr-2009 Joe Hunt
2872 ! Release 2.1.2
2873 $ config.php
2874
2875 22-Apr-2009 Joe Hunt
2876 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2877 $ /purchasing/manage/suppliers.php
2878
2879 20-Apr-2009 Janusz Dobrowolski
2880 # Rewritten backup manager, fixed progressbar bug.
2881 $ /admin/backups.php
2882 # Fixed bug in zipped sql file restore.
2883 $ /admin/db/maintenance_db.inc
2884 ! JsHttpRequest class updated to latest version.
2885 $ /includes/JsHttpRequest.php
2886   /js/JsHttpRequest.js
2887 ! Added optional parameter in vertical_space()
2888 $ /includes/ui/ui_controls.inc
2889 + Helper for javascript confirm dialogs added.
2890 $ /includes/ui/ui_input.inc
2891 ! Client side confirm dialog added for destructive submits.
2892 $ /purchasing/supplier_invoice.php
2893   /purchasing/includes/ui/invoice_ui.inc
2894   /sales/sales_order_entry.php
2895 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2896 $ /includes/current_user.inc
2897   /includes/page/footer.inc
2898   /includes/page/header.inc
2899   /includes/ui/ui_view.inc
2900   /access/login.php
2901   /js/inserts.js
2902   /js/utils.js
2903   /themes/aqua/images/progressbar.gif
2904   /themes/cool/images/progressbar.gif
2905   /themes/default/images/progressbar.gif
2906   /themes/default/images/ajax-loader2.gif (new)
2907   /themes/default/images/warning.png (new)
2908   /themes/aqua/images/ajax-loader2.gif (new)
2909   /themes/aqua/images/warning.png (new)
2910   /themes/cool/images/ajax-loader2.gif (new)
2911   /themes/cool/images/warning.png (new)
2912 # Fixed supplier uom retrieval.
2913 $ /purchasing/includes/db/po_db.inc
2914
2915 04-Apr-2009 Janusz Dobrowolski
2916 # Paper format defaults to A4 for unknown specifiers.
2917 $ /reporting/includes/pdf_report.inc
2918 # Sealing sql statements.
2919 $ /sales/manage/customers.php
2920
2921 01-Apr-2009 Janusz Dobrowolski
2922 # Fixed document mailing.
2923 $ /reporting/includes/pdf_report.inc
2924 # Fixed focus javascript error on lists.
2925 $ /includes/ui/ui_lists.inc
2926 # Fixed report links hotkey selection
2927 $ /js/inserts.js
2928
2929 ------------------------------- Release 2.1.1 ----------------------------------
2930 30-Mar-2009 Janusz Dobrowolski
2931 # Fixed display of unsufficient quantities in sales docs.
2932 $ /sales/includes/ui/sales_order_ui.inc
2933   /themes/aqua/default.css
2934   /themes/cool/default.css
2935   /themes/default/default.css
2936 # Updated gettext template file
2937 $ /lang/new_language_template/LC_MASSAGES/empty.po
2938 ! Release 2.1.1
2939 $ config.php
2940
2941 29-Mar-2009 Janusz Dobrowolski
2942 # [0000126] 'Invoice' words on credit note document.
2943 $ /reporting/includes/doctext.inc
2944   /reporting/includes/doctext2.inc
2945 # [0000125] Sql error when creating credit note.
2946 $ /sales/includes/db/sales_credit_db.inc
2947 # [0000121] Error during qoh calculations.
2948 $ /sales/includes/ui/sales_order_ui.inc
2949
2950 28-Mar-2009 Janusz Dobrowolski
2951 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2952 $ /gl/manage/exchange_rates.php
2953
2954 27-Mar-2009 Janusz Dobrowolski
2955 # Fixed include file path in reports 104,303
2956 $ /reporting/rep104.php
2957   /reporting/rep303.php
2958
2959 26-Mar-2009 Janusz Dobrowolski
2960 # Fixed problems with cash invoices created after db upgrade.
2961 $ /includes/data_checks.inc
2962   /sales/includes/db/sales_points_db.inc
2963   /sales/manage/sales_points.php
2964   /sql/alter2.1.sql
2965
2966 24-Mar-2009 Joe Hunt
2967 # Wrong price decimals in Report Salesman Listing
2968 $ /reporting/rep106.php
2969
2970 23-Mar-2009 Janusz Dobrowolski
2971 # Fixed keybord access issue after AltTab
2972 $ /js/inserts.js
2973
2974 23-Mar-2009 Joe Hunt
2975 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2976 $ /reporting/including/excel_report.inc
2977
2978 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2979 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2980 $ /inventory/manage/items.php
2981   /inventory/includes/inventory_db.inc
2982   /reporting/rep104.php
2983   /reporting/rep303.php
2984
2985 21-Mar-2009 Janusz Dobrowolski
2986 # Broken currency section after date change.
2987 $ /sales/includes/ui/sales_credit_ui.inc
2988   /sales/includes/ui/sales_order_ui.inc
2989
2990 20-Mar-2009 Joe Hunt
2991 # Truncation bug when inserting/updating entered supplier credit limit
2992 $ /purchasing/manage/suppliers.php
2993
2994 19-Mar-2009 Joe Hunt
2995 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2996 $ /taxes/tax_types.php
2997
2998 19-Mar-2009 Janusz Dobrowolski
2999 # Fixed quick entry amount update on list change.
3000 $ /gl/includes/ui/gl_journal_ui.inc
3001
3002 ------------------------------- Release 2.1 ----------------------------------------------------
3003 18-Mar-2009 Joe Hunt
3004 ! Release 2.1
3005 $ config.php
3006
3007 18-Mar-2009 Janusz Dobrowolski
3008 # Additional php.ini checks and fixes for php in CGI mode
3009 $ /.htaccess
3010   /install.html
3011   /install/index.php
3012   /install/save.php
3013 # Default focus in lists on searchbox if used.
3014 $ /includes/ui/ui_lists.inc
3015 # Fixed update after code search.
3016 $ /inventory/manage/sales_kits.php
3017
3018 16-Mar-2009 Janusz Dobrowolski
3019 # Fixed redirection after order cancelation.
3020 $ /sales/sales_order_entry.php
3021
3022 15-Mar-2009 Joe Hunt
3023 # Minor bug in Report List of Journal Entries
3024 $ /reporting/rep702.php
3025
3026 14-Mar-2009 Joe Hunt
3027 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3028   if invoice date is later than payment date
3029 $ /includes/banking.inc
3030
3031 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3032 # GL line delete bug fixed.
3033 $ /gl/includes/ui/gl_bank_ui.inc
3034   /gl/includes/ui/gl_journal_ui.inc
3035   /includes/ui/items_cart.inc
3036 # Random syntax error + new menu item :).
3037 $ /manufacturing/inquiry/bom_cost_inquiry.php
3038   /applications/manufacturing.php
3039 - Removed non used file
3040 $ /admin/db/v_banktrans.inc (removed)
3041
3042 11-Mar-2009 Joe Hunt
3043 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3044 $ /gl/include/db/gl_db_banking.inc
3045
3046 10-Mar-2009 Janusz Dobrowolski
3047 # [0000119] Fixed search by item description in sales item selector.
3048 $ /includes/ui/ui_lists.inc
3049 # Fixed email_row/link_row display for empty input value.
3050 $ /includes/ui/ui_inputs.inc
3051 # Small layout fix 
3052 $ /purchasing/allocations/supplier_allocate.php
3053   /sales/allocations/customer_allocate.php
3054
3055 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3056 09-Mar-2009 Joe Hunt
3057 ! Release 2.1.0 Release Candidate (RC).
3058 $ config.php
3059 ! Report clean up
3060 $ /reporting/includes/excel_report.inc
3061
3062 09-Mar-2009 Janusz Dobrowolski
3063 # Initial prefs for new created user now copied form current admin settings.
3064 $ /admin/users.php
3065 # Changed page_security level to 1
3066 $ /admin/display_prefs.php
3067 # Fixed item code display after item delete
3068 $ /inventory/manage/items.php
3069 # Cosmetic cleanup
3070 $ /includes/session.inc
3071
3072 08-Mar-2009 Joe Hunt
3073 ! XLS engine now compatible with PEAR Excel Writer.
3074 $ /reporting/includes/excel_report.inc
3075   /reporting/includes/Workbook.php
3076   
3077 05-Mar-2009 Joe Hunt
3078 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3079 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3080   /reporting/includes/Workbook.php (new file)
3081   /reporting/includes/excel_report.inc
3082   /reporting/includes/pdf_report.inc
3083   /reporting/prn_redirect.php
3084   /reporting all repXXX.php files
3085   
3086 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3087 + Preparation for Excel Writer continued
3088 $ /reporting/includes/ExcelWriterXML.php
3089   /reporting/includes/ExcelWriterXML_Sheet.php
3090   /reporting/includes/ExcelWriterXML_Style.php
3091   /reporting/includes/excel_report.inc
3092   /reporting all repXXX.php that are not documents
3093   
3094 02-Mar-2009 Joe Hunt
3095 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3096 $ /reporting/includes/reports_classes.inc
3097   /reporting/includes/pdf_report.inc
3098   /reporting/includes/ExcelWriterXML.php (new file)
3099   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3100   /reporting/includes/ExcelWriterXM__Style (new file)
3101   /reporting/includes/excel_report.inc (new file)
3102   /reporting/reports_main.php
3103   /reporting/rep701.php
3104   /reporting/rep705.php
3105   /reporting/rep706.php
3106   /reporting/rep707.php
3107   
3108 01-Mar-2009 Janusz Dobrowolski
3109 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3110 $ /.htaccess (new)
3111
3112 28-Feb-2009 Joe Hunt
3113 ! Improved layout in standard themes (graphics)
3114 $ /themes/aqua/renderer.php
3115   /themes/aqua/help.gif (new file)
3116   /themes/aqua/login.gif (new file)
3117   /themes/aqua/right.gif (new file)
3118   /themes/cool/renderer.php
3119   /themes/cool/help.gif (new file)
3120   /themes/cool/login.gif (new file)
3121   /themes/cool/right.gif (new file)
3122   /themes/default/renderer.php
3123   /themes/default/help.gif (new file)
3124   /themes/default/login.gif (new file)
3125   /themes/default/right.gif (new file)
3126   /themes/themes/login.css
3127     
3128 27-Feb-2009 Janusz Dobrowolski
3129 # Security fix to my last commit.
3130 $ /frontaccounting.php
3131   /includes/lang/language.php
3132
3133 25-Feb-2009 Joe Hunt
3134 ! Improved layout
3135 $ /inventory/prices.php
3136   /inventory/reorder_level.php
3137   /inventory/inquiry/stock_status.php
3138   
3139 24-Feb-2009 Janusz Dobrowolski
3140 # Cleaning startup code
3141 $ /index.php
3142   /frontaccounting.php
3143   /includes/session.inc
3144   /includes/db/connect_db.inc
3145   /includes/lang/gettext.php
3146   /includes/lang/language.php
3147 # Language changed on display prefs page stored to database.
3148 $ /admin/display_prefs.php
3149   /admin/db/users_db.inc
3150   /includes/current_user.inc
3151 # Fixed tab hot keys
3152 $ /applications/customers.php
3153   /applications/dimensions.php
3154   /applications/generalledger.php
3155   /applications/inventory.php
3156   /applications/manufacturing.php
3157   /applications/setup.php
3158   /applications/suppliers.php
3159
3160 23-Feb-2009 Joe Hunt
3161 ! Changed extension include to be outside function. Didn't work in submenus.
3162 $ frontaccounting.php
3163   /includes/main.inc
3164 ! Better color in data picker
3165 $ /themes/aqua/default.css
3166   /themes/cool/default.css
3167   /themes/default/default.css
3168   
3169 22-Feb-2009 Janusz Dobrowolski
3170 ! Application startup code cleanup.
3171 $ /frontaccounting.php
3172   /index.php
3173   /applications/customers.php
3174   /applications/dimensions.php
3175   /applications/generalledger.php
3176   /applications/inventory.php
3177   /applications/manufacturing.php
3178   /applications/setup.php
3179   /applications/suppliers.php
3180   /includes/session.inc
3181   /includes/lang/language.php
3182   /themes/default/renderer.php
3183   /themes/aqua/renderer.php
3184   /themes/cool/renderer.php
3185 ! Removed obsolete $applications array.
3186 $ /config.php
3187 ! Cosmetic cleanup
3188 $ /includes/main.inc
3189 ! Calendar style moved to theme default.css
3190 $ /includes/ui/ui_view.inc
3191   /themes/aqua/default.css
3192   /themes/cool/default.css
3193   /themes/default/default.css
3194 # Fixed charset selection on login screen
3195 $ /access/login.php
3196 # Blocked password changes in demo mode
3197 $ /admin/change_current_user_password.php
3198 ! Default theme and language set for not logged user
3199 $ /includes/current_user.inc
3200   /includes/prefs/userprefs.inc
3201 # Fixed initial query order.
3202 $ /purchasing/inquiry/po_search.php
3203
3204 21-Feb-2009 Joe Hunt
3205 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3206 $ /includes/ui/db_pager_view.inc
3207 ! Better layout in stock_movements.php
3208 $ /inventory/inquiry/stock_movements.php
3209
3210 18-Feb-2009 Joe Hunt
3211 ! Better layout in Items form.
3212 $ /inventory/manage/items.php
3213
3214 16-Feb-2009 Joe Hunt
3215 # Instruction in update.html should include switch to standard theme before upgrade
3216 $ update.html
3217 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3218 $ /gl/includes/db/gl_db_rates.inc
3219
3220 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3221 15-Feb-2009 Joe Hunt
3222 ! Release 2.1.0 beta 2
3223 $ config.php
3224
3225 14-Feb-2009 Janusz Dobrowolski
3226 # Removed obsolete bank_trans field
3227 $ /sql/alter2.1.sql
3228   /sql/en_US-demo.sql
3229   /sql/en_US-new.sql
3230 # Drop column queries executed also in not forced upgrade install 
3231 $ /admin/db/maintenance_db.inc
3232
3233 13-Feb-2009 Janusz Dobrowolski
3234 ! Added login page language setting
3235 $ /access/login.php
3236   /admin/inst_lang.php
3237   /includes/lang/language.php
3238   /lang/installed_languages.inc
3239 # Message typo fixed
3240 $ /admin/display_prefs.php
3241 # Unified display_error function name in install wizard and main code
3242 $ /install/save.php
3243
3244 13-Feb-2009 Joe Hunt
3245 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3246 $ /includes/ui/ui_view.inc
3247
3248 12-Feb-2009 Janusz Dobrowolski
3249 ! Changed extension menu file placement, added support for gettext in extensions.
3250 $ /frontaccounting.php
3251 # Fix for some buggy curl versions.
3252 $ /gl/includes/db/gl_db_rates.inc
3253   /gl/manage/exchange_rates.php
3254 # Fixed get_amount() to return 0 for invalid input.
3255 $ /js/utils.js
3256   /js/budget.js
3257
3258 ------------------------------- Release 2.1.0 beta --------------------------------------------
3259
3260 08-Feb-2009 Janusz Dobrowolski
3261 # Fixed division by zero bug in empty pager
3262 $ includes/db_pager.inc
3263 # Fixed special char display issue in item name [0000116]
3264 $ sales/includes/cart_class.inc
3265
3266 08-Feb-2009 Joe Hunt
3267 ! Changed license type to GNU GPLv3. Stamped headers changed.
3268 $ all appropriate source files
3269
3270 04-Feb-2009 Joe Hunt
3271 ! Removed ALTER TABLE DROP columns
3272 $ /sql/alter2.1.sql
3273 ! Removed files from CVS
3274 /company/0/images/logo_frontaccounting.png
3275 /reporting/fonts/vera.afm
3276 + Added files to CVS
3277 /doc/2.1_Beta.txt
3278 /doc/extensions.txt
3279 /themes/default/images/escape.png
3280
3281 04-Feb-2009 Joe Hunt
3282 # Software Upgrade (re-read of current user needed)
3283 $ /admin/inst_upgrade.php
3284
3285 03-Feb-2009 Joe Hunt
3286 ! install/index.php link to AGPL license
3287 $ /install/index.php
3288
3289 03-Feb-2009 Janusz Dobrowolski
3290 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3291 $ /config.php
3292   /gl/includes/db/gl_db_banking.inc
3293   /gl/manage/gl_account_classes.php
3294   /includes/ui/items_cart.inc
3295   /includes/ui/ui_view.inc
3296   /purchasing/includes/db/invoice_db.inc
3297   /reporting/rep101.php
3298   /reporting/rep201.php
3299   /reporting/includes/class.pdf.inc
3300   /sales/credit_note_entry.php
3301   /sales/customer_credit_invoice.php
3302   /sales/customer_delivery.php
3303   /sales/customer_invoice.php
3304   /sales/includes/db/payment_db.inc
3305   /sales/includes/db/sales_credit_db.inc
3306   /sales/includes/db/sales_delivery_db.inc
3307   /sales/includes/db/sales_invoice_db.inc
3308   /sales/includes/ui/sales_order_ui.inc
3309   /sales/view/view_credit.php
3310 # Due date display finally fixed.
3311 $ /purchasing/inquiry/supplier_inquiry.php
3312   /sales/inquiry/customer_inquiry.php
3313
3314 ------------------------------- Release 2.0.7 --------------------------------------------
3315 03-Feb-2009 Joe Hunt
3316 ! New release 2.0.7
3317 $ config.php
3318
3319 22-Jan-2009 Joe Hunt
3320 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3321 $ /sales/inquiry/customer_inquiry.php
3322
3323 13-Jan-2009 Joe Hunt
3324 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3325 $ /sales/customer_delivery.php
3326   /sales/customer_invoice.php
3327   /sales/includes/ui/sales_order_ui.inc
3328   
3329 08-Jan-2009 Janusz Dobrowolski
3330 # Numeric check on class id added.
3331 $ /gl/manage/gl_account_classes.php
3332
3333 02-Jan-2009 Joe Hunt
3334 # [0000104] minor language updates in a few sales files 
3335 $ /sales/customer_invoice.php
3336
3337 23-Dec-2008 Joe Hunt
3338 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3339 $ /gl/includes/db/gl_db_banking.inc
3340
3341 22-Dec-2008 Janusz Dobrowolski
3342 # [0000102] Credit note was stored without entered shippment cost and comment.
3343 $ /sales/credit_note_entry.php
3344 # [0000103] Error during save of modified freehand credit note.
3345 $ /sales/includes/db/cust_trans_db.inc
3346
3347 18-Dec-2008 Joe Hunt
3348 # [0000101] Roll back of yeasterday issues
3349 $ /purchasing/includes/db/invoice_db.inc
3350   /purchasing/includes/db/supp_payment_db.inc
3351   /sales/includes/db/payment_db.inc
3352   /sales/includes/db/sales_credit_db.inc
3353   /sales/includes/db/sales_invoice_db.inc
3354
3355 17-Dec-2008 Joe Hunt
3356 # [0000101] More wonderful rounding issues 
3357 $ /includes/ui/ui_view.inc
3358   /purchasing/includes/db/invoice_db.inc
3359   /purchasing/includes/db/supp_payment_db.inc
3360   /sales/includes/db/payment_db.inc
3361   /sales/includes/db/sales_credit_db.inc
3362   /sales/includes/db/sales_delivery_db.inc
3363   /sales/includes/db/sales_invoice_db.inc
3364   
3365 16-Dec-2008 Joe Hunt
3366 # [0000100] Keep getting left allocated weird results (rounding problems).
3367 $ /includes/ui/ui_view.inc
3368   /purchasing/inquiry/supplier_allocation_inquiry.php
3369   /reporting/rep101.php
3370   /reporting/rep201.php
3371   /sales/inquiry/customer_allocation_inquiry.php
3372
3373 10-Dec-2008 Janusz Dobrowolski
3374 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3375 $ /includes/ui/items_cart.inc
3376
3377 09-Dec-2008 Janusz Dobrowolski
3378 # [0000098] Unable issue of credit note for invoice with removed item lines.
3379 $ /sales/customer_credit_invoice.php
3380 # [0000097] Can't void freehand customer credit note.
3381 $ /sales/includes/db/sales_invoice_db.inc
3382 # Fixed to hide empty credit note lines.
3383 $ /sales/view/view_credit.php
3384 -------------------------------------------------------------------------------
3385
3386 03-Feb-2009 Janusz Dobrowolski
3387 # sql2date around row[date] in due date.
3388 $ /purchasing/inquiry/supplier_inquiry.php
3389 # Bugfix [0000115] once again.
3390 $ /sales/inquiry/sales_orders_view.php
3391 # Division by zero avoided in db_pager
3392 $ /includes/db_pager.inc
3393
3394 02-Feb-2009 Joe Hunt
3395 ! Better layout in Form setup
3396 $ /admin/forms_setup.php
3397 # sql2date around row[date] in due date.
3398 $ /sales/inquiry/customer_inquiry.php
3399
3400 02-Feb-2009 Janusz Dobrowolski
3401 # Fixed initial sort order in pagers
3402 $ /dimensions/inquiry/search_dimensions.php
3403   /includes/db_pager.inc
3404   /purchasing/allocations/supplier_allocation_main.php
3405   /purchasing/inquiry/po_search_completed.php
3406   /purchasing/inquiry/supplier_allocation_inquiry.php
3407   /purchasing/inquiry/supplier_inquiry.php
3408   /sales/allocations/customer_allocation_main.php
3409   /sales/inquiry/customer_allocation_inquiry.php
3410   /sales/inquiry/customer_inquiry.php
3411 # Fixed due date display for invoices.
3412 $ /sales/inquiry/customer_inquiry.php
3413 # Bugfix [0000115] - error on empty table update in fallback mode.
3414 $ /sales/inquiry/customer_allocation_inquiry.php
3415
3416 30-Jan-2009 Joe Hunt
3417 + Outputs/Inputs on tax inquiry as well (why not)
3418 $ /gl/includes/db/gl_db_trans.inc
3419   /gl/inquiry/tax_inquiry.php
3420 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3421 $ /sql/alter2.1.sql
3422   /sql/en_US-demo.sql
3423   /sql/en_US-new.sql
3424   
3425 29-Jan-2009 Joe Hunt
3426 # A few minor fixes to get the tax report and inquiry right and syncronized
3427 $ /gl/includes/db/gl_db_trans.inc
3428   /gl/inquiry/tax_inquiry.php
3429   /reporting/rep709.php
3430 # Missing parameter to add_trans_tax_details
3431 $ /sales/includes/db/sales_credit_db.inc
3432   /sales/includes/db/sales_delivery_db.inc
3433   /sales/includes/db/sales_invoice_db.inc
3434   
3435 29-Jan-2009 Janusz Dobrowolski
3436 # Changes related to rewrite and optimalization of tax registration
3437 $ /gl/includes/db/gl_db_bank_trans.inc
3438   /gl/includes/db/gl_db_banking.inc
3439   /gl/includes/db/gl_db_trans.inc
3440   /purchasing/includes/db/invoice_db.inc
3441   /purchasing/includes/db/invoice_items_db.inc
3442   /purchasing/view/view_supp_credit.php
3443   /purchasing/view/view_supp_invoice.php
3444   /reporting/rep107.php
3445   /reporting/rep110.php
3446   /reporting/rep709.php
3447   /sales/includes/db/cust_trans_details_db.inc
3448   /sales/includes/db/sales_credit_db.inc
3449   /sales/includes/db/sales_delivery_db.inc
3450   /sales/includes/db/sales_invoice_db.inc
3451   /sales/view/view_credit.php
3452   /sales/view/view_dispatch.php
3453   /sales/view/view_invoice.php
3454   /sql/alter2.1.php
3455   /sql/alter2.1.sql
3456   /taxes/tax_calc.inc
3457   /gl/inquiry/tax_inquiry.php
3458 # Added precheck before system upgrade
3459 $ /admin/inst_upgrade.php
3460 # Reduced delay when ECB currency exrates page is unavailable.
3461 $ /gl/includes/db/gl_db_rates.inc
3462 # Small fixes
3463 $ /inventory/prices.php
3464   /includes/ui/ui_view.inc
3465 # Fixed bug in checks before group delete.
3466 $ /sales/manage/sales_groups.php
3467 # Removing obsolete tax group in GL account definition
3468 $ /gl/includes/db/gl_db_accounts.inc
3469   /gl/manage/gl_accounts.php
3470
3471 28-Jan-2009 Joe Hunt
3472 ! Changes to committed tax report routines.
3473 $ /sales/includes/db/sales_invoice_db.inc
3474   /sales/includes/db/sales_delivery_db.inc
3475   /sales/includes/db/sales_credit_db.inc
3476   /purchasing/includes/db/invoice_db.inc
3477   /reporting/rep709.php
3478   
3479 28-Jan-2009 Joe Hunt
3480 + Copyright notes at top op every source file
3481 $ All files still missing
3482
3483 27-Jan-2009 Joe Hunt
3484 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3485 $ update_db.php
3486   /sql/en_US-demo.sql
3487 # fixed underline in db pager for sortable columns.
3488 $ /themes/aqua/default.css
3489   /themes/cool/default.css
3490   /themes/default/default.css
3491   
3492 26-Jan-2009 Joe Hunt
3493 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3494 $ /gl/manage/gl_quick_entries.php
3495   /includes/types.inc
3496   /includes/ui/ui_view.inc
3497 + Added 'inactive' field in most 'catalog' tables.
3498 $ /sql/alter2.1.sql
3499   /sql/en_US-new.sql
3500   /sql/en_US-demo.sql
3501 + Added graphics for cancel. (door-out)
3502   /themes/aqua/images/cancel.png
3503   /themes/cool/images/cancel.png
3504   /themes/default/images/cancel.png
3505
3506 24-Jan-2009 Janusz Dobrowolski
3507 ! Set maximum width for select to avoid broken layout in two column layout.
3508 $ /themes/aqua/default.css
3509   /themes/cool/default.css
3510   /themes/default/default.css
3511 # Voiding tax records included via GL/bank transactions
3512 $ /admin/db/voiding_db.inc
3513   /gl/includes/db/gl_db_bank_trans.inc
3514   /gl/includes/db/gl_db_trans.inc
3515 # Fixed quick entry types values.
3516 $ /includes/types.inc
3517
3518 23-Jan-2009 Joe Hunt
3519 + Added new files in doc subdirectory
3520 $ /doc/attachments.txt
3521   /doc/bank_reconciliation.txt
3522   /doc/dim_on_invoice.txt
3523   /doc/license.txt
3524   /doc/quick_entries.txt
3525   /doc/recurrent_invoice.txt
3526   
3527 22-Jan-2009 Janusz Dobrowolski
3528 # Added attachments to company sub_dirs
3529 $ /update_db.php
3530 # Added hot key for Quick Entries
3531 $ /applications/generalledger.php
3532 # Improved quick entries.
3533 $ /gl/gl_bank.php
3534   /gl/gl_journal.php
3535   /gl/includes/db/gl_db_bank_accounts.inc
3536   /gl/includes/ui/gl_bank_ui.inc
3537   /gl/includes/ui/gl_journal_ui.inc
3538   /includes/types.inc
3539   /includes/ui/items_cart.inc
3540   /gl/manage/gl_quick_entries.php
3541   /includes/ui/ui_lists.inc
3542   /includes/ui/ui_view.inc
3543   /purchasing/supplier_credit.php
3544   /purchasing/supplier_invoice.php
3545   /purchasing/includes/ui/invoice_ui.inc
3546   /sql/alter2.1.sql
3547   /sql/en_US-demo.sql
3548   /sql/en_US-new.sql
3549 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3550 $ /gl/includes/db/gl_db_banking.inc
3551   /gl/includes/db/gl_db_trans.inc
3552   /purchasing/includes/db/invoice_db.inc
3553   /sales/includes/db/cust_trans_details_db.inc
3554   /taxes/tax_calc.inc
3555 # Allocation bug for cash sales.
3556 $ /sales/includes/db/sales_invoice_db.inc
3557 # Hiding voided gl transactions.
3558 $ /gl/view/gl_trans_view.php
3559 ! Icons removed from form buttons for now.
3560 $ /sales/sales_order_entry.php
3561
3562 20-Jan-2009 Joe Hunt
3563 ! Preparing for installing of extensions
3564 $ installed_extensions.php (new file)
3565   frontaccounting.php
3566   /includes/main.inc
3567 # Bad handling of graphic links in certain browsers
3568   /includes/ui/ui_input.inc
3569   
3570 19-Jan-2009 Joe Hunt
3571 ! Changed direct sales document line descriptions to be editable (via edit link)
3572 $ /sales/sales_order_entry.php
3573   /includes/cart_class.inc
3574   /includes/ui/sales_order_ui.inc
3575 ! Fixed so the printed documents can handle multiple lines of description
3576 $ /reporting/rep107.php
3577   /reporting/rep109.php
3578   /reporting/rep110.php
3579   
3580 17-Jan-2009 Joe Hunt
3581 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3582 $ All files with small forms and tables.
3583
3584 16-Jan-2009 Janusz Dobrowolski
3585 ! Fixed new pager generation on first display.
3586 $ /gl/manage/exchange_rates.php
3587
3588 15-Jan-2009 Joe Hunt
3589 ! Adjustment of db pager width. Copyright notes. 
3590 $ All files with db pager
3591   /db_pager_view.inc
3592   /themes/default/default.css
3593   /themes/aqua/default.css
3594   /themes/cool/default.css
3595
3596 15-Jan-2009 Janusz Dobrowolski
3597 ! Rewritten reconciliation page.
3598 $ /gl/bank_account_reconcile.php
3599   /includes/ui/ui_lists.inc
3600   /sql/alter2.1.php
3601   /sql/alter2.1.sql
3602   /js/reconcile.js (added)
3603 ! Standard mysql separator in date functions
3604 $ /includes/date_functions.inc
3605 + Separated checkbox generation for indirect display use
3606 $ /includes/ui/ui_input.inc
3607 ! Standard checkbox helper use.
3608 $ /sales/inquiry/sales_orders_view.php
3609
3610 14-Jan-2009 Joe Hunt
3611 ! Page reload problem, progress bar in backup/restore, 
3612 $ /admin/backups.php
3613   /admin/display_prefs.php
3614   /includes/lang/language.php
3615   
3616 12-Jan-2009 Joe Hunt
3617 ! Updating install and update helpers
3618 $ install.html
3619   update.html
3620   /install/index.php
3621 # Fixing price formatting of left to allocate
3622 $ /purchasing/allocations/supplier_allocation_main.php
3623   /sales/allocations/customer_allocation_main.php
3624   
3625 11-Jan-2009 Janusz Dobrowolski
3626 ! Added table pager.
3627 $ /admin/view_print_transaction.php
3628 ! Improved check_cells().
3629 $ /includes/ui/ui_input.inc
3630 # Added new attachments per company subdirectory.
3631 $ /admin/create_coy.php
3632 # Added hotkey for reconciliation menu option.
3633 $ /applications/generalledger.php
3634 # Fixed false qoh alerts.
3635 $ /sales/includes/ui/sales_order_ui.inc
3636 # Fixed page title.
3637 $ /sales/manage/sales_points.php
3638
3639 11-Jan-2009 Joe Hunt
3640 ! Changed notice msg to warnings and changed bg color for warning
3641 $ /admin/company_preferences.php
3642   /admin/void_transaction.php
3643   /includes/errors.inc
3644   /inventory/manage/items.php
3645   
3646 10-Jan-2009 Joe Hunt
3647 + Addition of Bank Reconciliation. Author Rob Mallon
3648 $ /applications/generalledger.php 
3649   /gl/bank_account_reconcile.php (new file)
3650   /sql/alter2.1.sql
3651 + Added more fields to suppliers table and fixed PO document
3652 $ /sql/alter2.1.sql
3653   /includes/ui/ui_input.inc (new link_row)
3654   /purchasing/manage/suppliers.php
3655   /reporting/includes/header2.inc
3656   /reporting/rep209.php
3657   
3658 09-Jan-2009 Janusz Dobrowolski
3659 + Added hook file for localized functions.
3660 $ /includes/lang/language.php
3661 ! Removed obsolete local css file inclusion.
3662 $ /includes/page/header.inc
3663 ! Optional params in table_header() added.
3664 $ /includes/ui/ui_controls.inc
3665 ! Added table pager in exchange rates editor.
3666 $ /gl/includes/db/gl_db_rates.inc
3667   /gl/manage/exchange_rates.php
3668 ! Fixed rate column, added width table parameter
3669 $ /includes/db_pager.inc
3670   /includes/ui/db_pager_view.inc
3671 # Added hot key for attachments menu option.
3672 $ /applications/setup.php
3673 # Removed bank_trans_types_db.inc inclusion.
3674 $ /gl/includes/gl_db.inc
3675 - Removed obsolete files
3676 $ /gl/manage/bank_trans_types.php (removed)
3677   /gl/includes/db/bank_trans_types.inc (removed)
3678   /lang/en_US/stylesheet.css (removed)
3679   /lang/new_language_template/stylesheet.css (removed)
3680 - Example picture files moved to company/0
3681 $ /inventory/manage/image (removed)
3682   /inventory/manage/image/0 (removed)
3683   /inventory/manage/image/0/102.jpg (removed)
3684   /inventory/manage/image/0/103.jpg (removed)
3685   /inventory/manage/image/0/104.jpg (removed)
3686
3687 09-Jan-2009 Joe Hunt
3688 ! Changed $path_to_root in report files and stamped copyright
3689 $ All report files
3690 + Added Sales kits to Items price list.
3691 $ /reporting/rep104.php
3692 # Company logo can not be deleted.
3693 $ /admin/company_preferences.php
3694 # Bug [0000107] and [0000108]
3695 $ /inventory/includes/db/items_codes_db.inc
3696   /gl/manage/gl_account_types.php
3697
3698 08-Jan-2009 Joe Hunt
3699 ! Changed attachments to use unique files store instead of blobs
3700 $ /admin/attachments/attachments.php
3701   /sql/alter2.1.sql
3702   
3703 07-Jan-2009 Joe Hunt
3704 ! Changed supplier credit note to only show items for a period, default 30 days back.
3705 $ /purchasing/includes/db/grn_db.inc
3706   /purchasing/includes/invoice_ui.inc
3707   /purchasing/supplier_credit.php
3708   
3709 07-Jan-2009 Janusz Dobrowolski
3710 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3711 $ /sql/alter2.1.sql
3712 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3713 $ sales/includes/cart_class.inc
3714 # Fixed error handling in forced upgrade mode.
3715 $ admin/db/maintenance_db.inc
3716 + Added backtrace debugging function;
3717 $ /includes/ui/ui_view.inc
3718
3719 05-Jan-2009 Joe Hunt
3720 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3721   If there are many invoice items during a year, there would be many rows suggestions.
3722 $ /purchasing/includes/db/grn_db.inc
3723   /purchasing/includes/db/invoice_db.inc
3724   /purchasing/includes/ui/invoice_ui.inc
3725   /purchasing/supplier_credit.php
3726   /purchasing/inquiry/supplier_inquiry.php
3727   /purchasing/view/view_supp_credit.php
3728   
3729 22-Dec-2008 Janusz Dobrowolski
3730 # Fixed item_code database update on item creation.
3731 $ /inventory/includes/db/item_codes_db.inc
3732   /inventory/includes/db/items_db.inc
3733
3734 21-Dec-2008 Joe Hunt
3735 # Minor bugs in layout and quick entries.
3736 $ /Includes/ui/ui_view.inc
3737   /purchasing/includes/ui/invoice_ui.inc
3738   /purchasing/supplier_invoice.php
3739 # Minor bugs in doctext.inc and doctext2.inc
3740 $ /reporting/includes/doctext.inc
3741   /reporting/includes/doctext2.inc
3742   
3743 20-Dec-2008 Joe Hunt
3744 ! Replaced the ajax paging in stock movements with the old file.
3745 $ /inventory/inquiry/stock_movements.php
3746 ! Better layout in big forms
3747 $ /includes/ui/ui_controls.inc
3748
3749 18-Dec-2008 Joe Hunt
3750 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3751 $ /gl/gl_bank.php
3752   /gl/gl_journal.php
3753   /gl/includes/db/gl_db_banking.inc
3754   /includes/ui/ui_view.inc
3755   /purchasing/supplier_credit.php
3756   /purchasing/supplier_invoice.php
3757   /purchasing/includes/ui/invoice_ui.inc
3758
3759 15-Dec-2008 Janusz Dobrowolski
3760 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3761 $ /sales/includes/cart_class.inc
3762   /sales/includes/sales_ui.inc
3763   /sales/credit_note_entry.php
3764   /sales/customer_credit_invoice.php
3765   /sales/customer_delivery.php
3766   /sales/customer_invoice.php
3767   /sales/sales_order_entry.php
3768   /sales/view/view_sales_order.php
3769 # Fixed initial form values.
3770 $ /sales/manage/recurrent_invoices.php  
3771 ! Code cleanup.
3772 $ /purchasing/view/view_po.php
3773   /sales/includes/ui/sales_credit_ui.inc
3774   /sales/includes/ui/sales_order_ui.inc
3775
3776 12-Dec-2008 Joe Hunt
3777 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3778 $ /reporting/includes/header2.inc
3779
3780 11-Dec-2008 Joe Hunt
3781 + Two new fields in company table, accumulate_shipping and logal_text
3782   Accumulat shipping is for accumulating shipping on batch invoice
3783   Legal text is a last line legal info on sales invoices.
3784 $ /sql/alter2.1.sql
3785   /admin/db/company_db.inc
3786   /admin/gl_setup.php
3787   /reporting/includes/header2.inc
3788   /sales/customer_invoice.php
3789
3790 10-Dec-2008 Janusz Dobrowolski
3791 # File and line was not displayed for devel error messages.
3792 $ /includes/errors.inc
3793 # Fixed duplicate groups in list selectors.
3794 $ /includes/ui/ui_lists.inc
3795
3796 09-Dec-2008 Joe Hunt
3797 # Bug in document right-margin when more than 1 page.
3798 $ /reporting/includes/header2.inc
3799 ! Changed so input of account type is possible (like classes)
3800 $ /gl/manage/gl_account_types.php
3801   /gl/includes/db/gl_db_account_types.inc
3802   
3803 08-Dec-2008 Janusz Dobrowolski
3804 + Added helpers for list editor F4 calls.
3805 $ /includes/ui/ui_controls.inc
3806   /sales/sales_order_entry.php
3807 + Added development/bugtracking sql trail 
3808 $ /config.php
3809   /sql/alter2.1.sql
3810   /includes/db/connect_db.inc
3811 ! GL accounts in list selector always grouped by type
3812 $ /admin/gl_setup.php
3813   /gl/includes/ui/gl_bank_ui.inc
3814   /gl/includes/ui/gl_journal_ui.inc
3815   /gl/manage/bank_accounts.php
3816   /gl/manage/gl_accounts.php
3817   /gl/manage/gl_quick_entries.php
3818   /includes/ui/ui_lists.inc
3819   /purchasing/includes/ui/invoice_ui.inc
3820   /sales/manage/customer_branches.php
3821 # Fixed Win AltGr issue in hotkeys system.
3822 $ /js/inserts.js
3823 # Fixed sales_items selector for MySql 3.xx compatibility
3824 $ /includes/ui/ui_lists.inc
3825 # Fixed broken syntax in delete_item_code()
3826 $ /inventory/includes/db/items_codes_db.inc
3827 # Additional fixes to foreign/kit codes
3828 $ /inventory/manage/item_codes.php
3829   /inventory/manage/sales_kits.php
3830 ! Merged changes from main trunk up to version 2.0.6 (see below)
3831 $ /config.php
3832   /update.html
3833   /update_db.php
3834   /admin/create_coy.php
3835   /admin/db/maintenance_db.inc
3836   /gl/includes/db/gl_db_banking.inc
3837   /gl/includes/db/gl_db_trans.inc
3838   /includes/banking.inc
3839   /includes/current_user.inc
3840   /manufacturing/view/wo_production_view.php
3841   /purchasing/includes/db/invoice_db.inc
3842   /purchasing/includes/db/supp_payment_db.inc
3843   /purchasing/includes/ui/invoice_ui.inc
3844   /reporting/rep107.php
3845   /reporting/rep109.php
3846   /reporting/rep110.php
3847   /reporting/rep209.php
3848   /reporting/rep302.php
3849   /reporting/rep303.php
3850   /reporting/includes/pdf_report.inc
3851   /sales/customer_delivery.php
3852   /sales/includes/cart_class.inc
3853   /sales/includes/sales_db.inc
3854   /sales/includes/db/payment_db.inc
3855   /sales/includes/db/sales_credit_db.inc
3856   /sales/includes/db/sales_invoice_db.inc
3857   /sales/includes/ui/sales_credit_ui.inc
3858   /sales/includes/ui/sales_order_ui.inc
3859   /sales/view/view_credit.php
3860   /sales/view/view_dispatch.php
3861   /sales/view/view_invoice.php
3862   /sales/view/view_sales_order.php
3863   /taxes/tax_calc.inc
3864 ------------------------------- Release 2.0.6 --------------------------------------------
3865 08-Dec-2008 Joe Hunt
3866 ! New release 2.0.6
3867 $ config.php
3868
3869 05-Dec-2008 Joe Hunt
3870 # [0000095] Bad behaviour of routine number_format and round in Windows.
3871 $ /gl/includes/gl_db_trans.inc
3872   /includes/banking.inc
3873   /includes/current_user.inc
3874   /purchasing/includes/ui/invoice_ui.inc
3875   /reporting/rep107.php
3876   /reporting/rep109.php
3877   /reporting/rep110.php
3878   /reporting/rep209.php
3879   /sales/view/view_credit.php
3880   /sales/view/view_dispatch.php
3881   /sales/view/view_invoice.php
3882   /sales/view/view_sales_order.php
3883
3884 04-Dec-2008 Janusz Dobrowolski
3885 # Check write permissions and create per company subdirectory structure.
3886 $ /update.html
3887   /update_db.php
3888 # Fixed index.php files in new company dirs.
3889 $ /admin/create_coy.php
3890   /admin/db/maintenance_db.inc
3891
3892 04-Dec-2008 Joe Hunt
3893 # [0000095] Inbalance double entry on Documents
3894 $ /gl/includes/db/gl_db_trans.inc
3895   /gl/includes/db/gl_db_banking.inc
3896   /purchasing/includes/db/invoice_db.inc
3897   /purchasing/includes/db/supp_payment_db.inc
3898   /sales/includes/db/payment_db.inc
3899   /sales/includes/db/sales_credit_db.inc
3900   /sales/includes/db/sales_invoice_db.inc
3901   
3902 29-Nov-2008 Joe Hunt
3903 # [0000094] Report does not show items that have 0 qty but have demand qty
3904 $ /reporting/rep302.php
3905   /reporting/rep303.php
3906   
3907 28-Nov-2008 Joe Hunt
3908 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3909 $ /purchasing/includes/db/invoice_db.inc
3910
3911 27_Nov-2008 Joe Hunt
3912 # [0000092] Stock Sheet Report. Bad Page break.
3913 $ /reporting/includes/pdf_report.inc
3914
3915 26-Nov-2008 Joe Hunt
3916 # [0000091] Tax for 2 decimal places doesn't compute properly
3917 $ /taxes/tax_calc.inc
3918
3919 25-Nov-2008 Janusz Dobrowolski
3920 # [0000084] Low inventory items are not marked properly.
3921 $ /sales/customer_delivery.php
3922 # [0000086] New line added to document sometimes overwrites old one.
3923 $ /sales/includes/cart_class.inc
3924 # [0000087] Change of order date always updates prices.
3925 $ /sales/includes/ui/sales_credit_ui.inc
3926   /sales/includes/ui/sales_order_ui.inc
3927 # Fixed automatic price calculations always on.
3928 $ /sales/includes/sales_db.inc
3929
3930 08-Dec-2008 Joe Hunt
3931 ! Better support for purchasing data (automatic updating from PO receive)
3932 $ /purchasing/includes/db/grn_db.inc
3933   /purchasing/includes/db/invoice_db.inc
3934   /purchasing/includes/db/po_db.inc
3935   /purchasing/includes/ui/invoice_ui.inc
3936   /purchasing/includes/purchasing_db.inc
3937   /reporting/rep209.php
3938
3939 07-Dec-2008 Janusz Dobrowolski
3940 + Added list category grouping.
3941 $ /includes/ui/ui_lists.inc
3942 ! Changed branch/customer invoice address/name selection on reports
3943 $ /reporting/includes/doctext.inc
3944   /reporting/includes/doctext2.inc
3945   /reporting/includes/header2.inc
3946 ! Fixed default delivery address selection
3947 $ /sales/includes/ui/sales_order_ui.inc
3948 + Added delivery links
3949 $ /sales/view/view_invoice.php
3950 # Small syntax fix.
3951 $ /sql/alter2.1.php
3952 # Fixed error handling during upgrade
3953 $ /admin/db/maintenance_db.inc
3954 # Fixed warnings display
3955 $ /includes/errors.inc
3956
3957 08-Dec-2008 Joe Hunt
3958 # Bad and missing parameter to header2 funciton
3959 $ /reporting/rep109.php
3960   /reporting/rep209.php
3961 ! Rerun of invoice_ui.inc
3962 $ /purchasing/includes/ui/invoice_ui.inc
3963
3964 07-Dec-2008 Joe Hunt
3965 ! Better layout. Copyright notes. Mailto links, outer table routines.
3966 $ /admin/company_preferences.php
3967   /admin/display_prefs.php
3968   /admin/gl_setup.php
3969   /admin/users.php
3970   /gl/includes/ui/gl_bank_ui.inc
3971   /gl/includes/ui/gl_journal_ui.inc
3972   /includes/ui_controls.inc
3973   /includes/ui_input.inc
3974   /inventory/adjustments.php
3975   /inventory/transfers.php
3976   /inventory/includes/item_adjustments_ui.inc
3977   /inventory/includes/stock_transfers_ui.inc
3978   /inventory/manage/locations.php
3979   /purchasing/includes/ui/invoice_ui.inc
3980   /purchasing/includes/ui/po_ui.inc
3981   /purchasing/manage/suppliers.php
3982   /purchasing/supplier_credit.php
3983   /purchasing/supplier_invoice.php
3984   /purchasing/supplier_payment.php
3985   /sales/includes/ui/sales_credit_ui.inc
3986   /sales/includes/ui/sales_order_ui.inc
3987   /sales/manage/customer_branches.php
3988   /sales/manage/customers.php
3989   /sales/manage/sales_people.php
3990   /sales/customer_payments.php
3991   
3992 05-Dec-2008 Joe Hunt
3993 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3994 $ /purchasing/suppliers.php
3995   /sql/alter2.1.sql
3996 ! Changed dimension view to show result instead of ledger trans
3997 $ /dimensions/view/view_dimension.php
3998   /dimensions/includes/dimension_ui.inc
3999   
4000 05-Dec-2008 Janusz Dobrowolski
4001 ! Allowed optional ORDER BY option in base db_pager sql query
4002 $ /includes/db_pager.inc
4003 # Small fixes to pager layout
4004 $ /includes/ui/db_pager_view.inc
4005 ! Reusable button code
4006 $ /includes/ui/ui_controls.inc
4007 ! Button helpers moved from ui_controls.inc
4008 $ /includes/ui/ui_input.inc
4009   /includes/ui/ui_controls.inc
4010 # Fixed errors during focus on nonexistent elements
4011 $ /js/utils.js
4012
4013 26-Nov-2008 Janusz Dobrowolski
4014 # Fixed layout of amount_ex() fields with label.
4015 $ /includes/ui/ui_input.inc
4016 # Fixed combo_input for $sql with GROUP BY option
4017 $ /includes/ui/ui_lists.inc
4018
4019 25-Nov-2008 Janusz Dobrowolski
4020 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4021 $ /CHANGELOG.txt
4022   /update.html
4023   /admin/void_transaction.php
4024   /admin/db/voiding_db.inc
4025   /gl/includes/db/gl_db_trans.inc
4026   /gl/inquiry/gl_trial_balance.php
4027   /includes/banking.inc
4028   /includes/ui/ui_input.inc
4029   /includes/ui/ui_view.inc
4030   /manufacturing/manage/bom_edit.php
4031   /purchasing/po_receive_items.php
4032   /purchasing/supplier_credit.php
4033   /purchasing/supplier_invoice.php
4034   /purchasing/supplier_payment.php
4035   /purchasing/includes/purchasing_db.inc
4036   /purchasing/includes/db/invoice_db.inc
4037   /purchasing/includes/db/supp_payment_db.inc
4038   /purchasing/includes/db/supp_trans_db.inc
4039   /purchasing/includes/ui/invoice_ui.inc
4040   /reporting/rep101.php
4041   /reporting/rep106.php
4042   /reporting/rep201.php
4043   /reporting/rep203.php
4044   /reporting/rep209.php
4045   /reporting/rep708.php
4046   /reporting/reports_main.php
4047   /reporting/includes/class.pdf.inc
4048   /sales/customer_payments.php
4049   /sales/allocations/customer_allocate.php
4050   /sales/includes/sales_db.inc
4051   /sales/includes/db/cust_trans_db.inc
4052   /sales/includes/db/payment_db.inc
4053   /sales/view/view_receipt.php
4054 ------------------------------- Release 2.0.5 --------------------------------------------
4055 24-Nov.2008 Joe Hunt
4056 ! Release 2.0.5
4057 $ config.php
4058 ! Changed update.html
4059 $ update.html
4060 # Small bug fixes
4061 $ /reporting/includes/header2.inc
4062   /sales/view/view_receipt.php
4063
4064 20-Nov-2008 Janusz Dobrowolski
4065 # [0000082] Bad js allocation on All/None button press.
4066 $ /sales/allocations/customer_allocate.php
4067
4068 20-Nov-2008 Joe Hunt
4069 # Do not allow editing invoice if allocated > 0
4070 $ /sales/inquiry/customer_inquiry.php
4071
4072 19-Nov-2008 Joe Hunt
4073 + Possibility to view a transaction before final voiding.
4074 $ /admin/void_transaction.php
4075
4076 11-Nov-2008 Janusz Dobrowolski
4077 # Fixed right alignment of amount cells.
4078 $ /includes/ui/ui_input.inc
4079 # Fixed display bug for fully received items and false modify conflicts.
4080 $ /purchasing/po_receive_items.php
4081
4082 10-Nov-2008 Joe Hunt
4083 ! [0000081] Trial Balance again minor changes.
4084 $ /gl/inquiry/gl_trial_balance.php
4085   /reporting/rep708.php
4086
4087 07-Nov-2008 Joe Hunt
4088 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4089 $ /gl/inquiry/gl_trial_balance.php
4090   /reporting/reports_main.php
4091   /reporting/rep708.php
4092   
4093 03-Nov-2008 Janusz Dobrowolski
4094 # Fixed price priority in automatic calculations.
4095 $ sales/includes/sales_db.inc
4096
4097 30-Oct-2008 Janusz Dobrowolski
4098 # [0000080] BOM elements was not editable after entry.
4099 $ /manufacturing/manage/bom_edit.php
4100
4101 29-Oct-2008 Joe Hunt
4102 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4103 $ /purchasing/includes/db/invoice_db.inc
4104
4105 28-Oct-2008 Joe Hunt
4106 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4107 $ /admin/db/voiding_db.inc
4108   /sales/inquiry/sales_deliveries_view.php
4109   /sales/inquiry/customer_inquiry.php
4110   
4111 27-Oct-2008 Joe Hunt
4112 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4113 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4114 $ /gl/includes/db/gl_db_trans.inc
4115   /includes/banking.inc
4116   /includes/ui/ui_view.inc
4117   /purchasing/supplier_payment.php
4118   /purchasing/includes/purchasing_db.inc
4119   /purchasing/includes/db/supp_payment_db.inc
4120   /purchasing/includes/db/supp_trans_db.inc
4121   /sales/customer_payments.php
4122   /sales/includes/sales_db.inc
4123   /sales/includes/db/cust_trans_db.inc
4124   /sales/includes/db/payment_db.inc
4125 # [0000078] Fixed some reports with wrong exchange rates.
4126 $ /reporting/rep101.php
4127   /reporting/rep106.php
4128   /reporting/rep201.php
4129   /reporting/rep203.php
4130   /reporting/rep209.php
4131 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4132 $ /purchasing/supplier_invoice.php
4133
4134 24-Oct-2008 Joe Hunt
4135 ! [0000077] Added a total before ending balance in trial balance (also in report)
4136 $ /gl/inquiry/gl_trial_balance.php
4137   /reporting/rep708.php
4138 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4139   /reporting/includes/class.pdf.inc
4140 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4141 $ /purchasing/supplier_invoice.php
4142   /purchasing/supplier_credit.php
4143   /purchasing/includes/ui/invoice_ui.inc
4144   
4145 ------------------------------- Release 2.0.4 --------------------------------------------
4146 23-Oct-2008 Joe Hunt
4147 ! Release 2.0.4
4148 25-Nov-2008 Joe Hunt
4149 ! Inserted Copyright Notice and fixed graphic items
4150 $ /access/login.php
4151   /access/logout.php
4152   /admin/attachments.php
4153   /admin/backups.php
4154   /admin/change_current_user_password.php
4155   /admin/db/company_db.inc
4156   /admin/db/maintenence_db.inc
4157   /admin/db/printers_db.inc
4158   /admin/db/users_db.inc
4159   /admin/db/v_banktrans.inc
4160   /admin/db/voiding_db.inc
4161   /admin/display_prefs.php
4162   /admin/fiscalyears.php
4163   /admin/forms_setup.php
4164   /admin/gl_setup.php
4165   /admin/inst_upgrade.php
4166   /admin/payment_terms.php
4167   /admin/print_profiles.php
4168   /admin/printers.php
4169   /admin/shipping_companies.php
4170   /admin/users.php
4171   /admin/view_print_transaction.php
4172   /admin/void_transaction.php
4173   /gl/gl_journal.php
4174   /gl/includes/ui/gl_bank_ui.inc
4175   /gl/includes/ui/gl_journal_ui.inc
4176   /gl/inquiry/bank_inquiry.php
4177   /gl/inquiry/tax_inquiry.php
4178   /gl/manage/bank_accounts.php
4179   /includes/ui/ui_controls.inc
4180   /reporting/includes/pdf_report.inc
4181   /reporting/rep709.php
4182   /sales/includes/ui/sales_credit_ui.inc
4183   /sql/alter2.1.php
4184   
4185 24-Nov-2008 Janusz Dobrowolski
4186 + Added alias/foreign item codes and sales kits support.
4187 $ /applications/inventory.php
4188   /includes/ui/ui_lists.inc
4189   /inventory/prices.php
4190   /inventory/includes/inventory_db.inc
4191   /inventory/includes/db/items_category_db.inc
4192   /inventory/includes/db/items_db.inc
4193   /inventory/manage/items.php
4194   /inventory/includes/db/items_codes_db.inc (new)
4195   /inventory/manage/item_codes.php (new)
4196   /inventory/manage/sales_kits.php (new)
4197   /sales/includes/sales_db.inc
4198   /sales/includes/ui/sales_order_ui.inc
4199 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4200 $ /includes/db/inventory_db.inc
4201   /inventory/includes/item_adjustments_ui.inc
4202   /inventory/includes/stock_transfers_ui.inc
4203   /manufacturing/includes/work_order_issue_ui.inc
4204   /purchasing/includes/ui/po_ui.inc
4205   /sales/includes/ui/sales_credit_ui.inc
4206 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4207 $ /includes/ui/ui_input.inc
4208 # Fixed _vd() debug function for use also in ajax mode.
4209 $ /includes/ui/ui_view.inc
4210 ! Changed foreign column name to avoid mysql syntax problems, added category.
4211 $ /sql/alter2.1.sql
4212   /sql/alter2.1.php
4213 # Fixed unconsistent units of measure.
4214 $ /sql/en_US-demo.sql
4215   /sql/en_US-new.sql
4216
4217 24-Nov-2008 Joe Hunt
4218 ! Preparing for graphic Links
4219 $ config.php
4220   /includes/ui/ui_input.inc
4221   /sales/sales_order_entry.php
4222   /sales/includes/ui/sales_order_ui.inc
4223   /themes/aqua/images/ok.gif
4224   /themes/cool/images/ok.gif
4225   /themes/default/images/ok.gif
4226 # Small layout bug in header2.inc
4227 $ /reporting/includes/header2.inc
4228 # Small layout bug in report bank statement
4229 $ /reporting/rep601.php
4230 # Restriction on links
4231 $ /sales/inquiry/customer_inquiry.php
4232
4233 22-Nov-2008 Joe Hunt
4234 + Preparing for Graphic Links final.Optimized.
4235 $ config.php
4236   /admin/create_coy.php
4237   /admin/inst_lang.php
4238   /admin/inst_module.php
4239   /dimensions/inquiry/search_dimensions.php
4240   /includes/ui/ui_controls.inc
4241   /includes/ui/ui_view.inc
4242   /includes/db_pager_view.inc
4243   /manufacturing/search_work_orders.php
4244   /purchasing/inquiry/po_search.php
4245   /purchasing/inquiry/po_search_completed.php
4246   /purchasing/inquiry/supplier_allocation_inquiry.php
4247   /purchasing/allocations/supplier_allocation_main.php
4248   /reporting/includes/reporting.inc
4249   /sales/allocations/customer_allocation_main.php
4250   /sales/inquiry/customer_allocation_inquiry.php
4251   /sales/inquiry/customer_inquiry.php
4252   /sales/inquiry/sales_orders_view.php
4253   /sales/inquiry/sales_deliveries_view.php
4254   /themes/default/images/receive.gif (new file)
4255   /themes/aquat/images/receive.gif (new file)
4256   /themes/cool/images/receive.gif (new file)
4257   
4258   
4259 21-Nov-2008 Joe Hunt
4260 + Preparing for Graphic Links instead of Text Links (user display option, default)
4261   (new field in 0_users, graphic_links)
4262 $ config.php
4263   /admin/display_prefs.php
4264   /admin/create_coy.php
4265   /admin/inst_lang.php
4266   /admin/inst_module.php
4267   /admin/db/users_db.inc
4268   /includes/current_user.inc
4269   /includes/prefs/userprefs.inc
4270   /includes/ui/ui_controls.inc
4271   /includes/ui/ui_input.inc
4272   /includes/ui/ui_view.inc
4273   /reporting/includes/reporting.inc
4274   /sql/alter2.1.sql 
4275   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4276           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4277   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4278           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4279   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4280           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4281   
4282 20-Nov-2008 Joe Hunt
4283 + Added new AGPL license file
4284 $ /doc/license.txt (new file)
4285
4286 19-Nov-2008 Janusz Dobrowolski
4287 # Fixed error handling during database upgrade in normal and forced mode.
4288 $ /admin/db/maintenance_db.inc
4289 ! Additions needed for foreign item codes support.
4290 $ /sql/alter2.1.php
4291   /sql/alter2.1.sql
4292
4293 19-Nov-2008 Joe Hunt
4294 ! Changed the default header2.inc.
4295 $ /reporting/includes/header2.inc
4296
4297 18-Nov-2008 Janusz Dobrowolski
4298 + System upgrade page for site admins
4299 $ /admin/db/maintenance_db.inc
4300   /applications/setup.php
4301   /admin/inst_upgrade.php       (new)
4302   /sql/alter2.1.php             (new)
4303 ! Added $tbpref parameter to get_user_prefs()
4304 $ /admin/db/company_db.inc
4305 # Next fixes to db_pager behaviour.
4306 $ /includes/db_pager.inc
4307   /includes/ui/db_pager_view.inc
4308   /dimensions/inquiry/search_dimensions.php
4309   /inventory/inquiry/stock_movements.php
4310   /manufacturing/search_work_orders.php
4311   /manufacturing/inquiry/where_used_inquiry.php
4312   /purchasing/allocations/supplier_allocation_main.php
4313   /purchasing/inquiry/po_search.php
4314   /purchasing/inquiry/po_search_completed.php
4315   /purchasing/inquiry/supplier_allocation_inquiry.php
4316   /purchasing/inquiry/supplier_inquiry.php
4317   /sales/allocations/customer_allocation_main.php
4318   /sales/inquiry/customer_allocation_inquiry.php
4319   /sales/inquiry/customer_inquiry.php
4320   /sales/inquiry/sales_deliveries_view.php
4321   /sales/inquiry/sales_orders_view.php
4322
4323 16-Nov-2008 Janusz Dobrowolski
4324 ! Rewritten for paged query results.
4325 $ /inventory/inquiry/stock_movements.php
4326 + Added optional footer and header in db_pager, simplified usage.
4327 $ /includes/db_pager.inc
4328   /includes/ui/db_pager_view.inc
4329 ! Code cleanup.
4330 $ /dimensions/inquiry/search_dimensions.php
4331   /manufacturing/search_work_orders.php
4332   /manufacturing/inquiry/where_used_inquiry.php
4333   /purchasing/inquiry/po_search.php
4334   /purchasing/inquiry/po_search_completed.php
4335   /purchasing/inquiry/supplier_allocation_inquiry.php
4336   /purchasing/inquiry/supplier_inquiry.php
4337   /sales/inquiry/customer_allocation_inquiry.php
4338   /sales/inquiry/customer_inquiry.php
4339   /sales/inquiry/sales_deliveries_view.php
4340   /sales/inquiry/sales_orders_view.php
4341
4342 16-Nov-2008 Joe Hunt
4343 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4344 $ /admin/attachments.php (new file)
4345   /applications/setup.php
4346   /purchasing/supplier_credit,php
4347   /purchasing/supplier_invoice.php
4348   /sql/alter2.1.sql
4349 # Minor bug in view_print_transactions.php
4350 $ /admin/view_print_transactions.php
4351
4352 15-Nov-2008 Joe Hunt
4353 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4354 $ /gl/gl_bank.php
4355   /gl/gl_journal.php
4356   /gl/includes/db/gl_db_bank_accounts.inc
4357   /gl/includes/ui/gl_bank_ui.inc
4358   /gl/includes/ui/gl_journal_ui.inc
4359   /includes/ui/ui_lists.inc
4360   
4361 15-Nov-2008 Joe Hunt
4362 + Added Tax Inquiry in Banking and General Ledger tab.
4363 $ /applications/generalledger.php
4364   /gl/inquiry/tax_inquiry.php (new file)
4365   
4366 14-Nov-2008 Joe Hunt
4367 + Added Sales Groups and Recurrent Invoices.
4368 $ /applications/customers.php
4369   /includes/ui/ui_lists.inc
4370   /reporting/includes/reporting.inc
4371   /reporting/rep108.php
4372   /sales/includes/db/branches_db.inc
4373   /sales/includes/db/sales_credit_db.inc
4374   /sales/includes/db/sales_delivery_db.inc
4375   /sales/includes/db/sales_invoice_db.inc
4376   /sales/inquiry/sales_orders_view.php
4377   /sales/manage/customer_branches.php
4378   /sales/manage/customers.php
4379   /sql/alter2.1.sql
4380   /sales/create_recurrent_invoices.php (new file)
4381   /sales/manage/recurrent_invoices.php (new file)
4382   /sales/manage/sales_groups.php (new file)
4383
4384 13-Nov-2008 Janusz Dobrowolski
4385 ! Rewritten for paged query results.
4386 $ /dimensions/inquiry/search_dimensions.php
4387 # Removed obsolete dimension list submit_on_change option.
4388 $ /sales/includes/ui/sales_order_ui.inc
4389   /sales/credit_note_entry.php
4390   /sales/includes/ui/sales_credit_ui.inc
4391
4392 12-Nov-2008 Janusz Dobrowolski
4393 ! Rewritten for paged query results.
4394 $ /manufacturing/search_work_orders.php
4395   /manufacturing/inquiry/where_used_inquiry.php
4396   /purchasing/allocations/supplier_allocation_main.php
4397   /sales/allocations/customer_allocation_main.php
4398 ! Code reorganization to reuse sql query by db_pager.
4399   /purchasing/includes/db/supp_trans_db.inc
4400   /purchasing/includes/db/suppalloc_db.inc
4401   /sales/includes/db/custalloc_db.inc
4402 ! Added $echo parameter to view_stock_status()
4403 $ /includes/ui/ui_view.inc
4404 # Fixed sql query (duplicated rows in query result)
4405 $ /sales/inquiry/customer_inquiry.php
4406 # Fixed bom selection via $_GET['stock_id']
4407 $  /manufacturing/manage/bom_edit.php
4408
4409 12-Nov-2008 Joe Hunt
4410 ! Added dimension entries in delivery and invoice forms
4411 $ /includes/ui/ui_lists.inc
4412   /sales/credit_note_entry.php
4413   /sales/includes/cart_class.inc
4414   /sales/includes/db/cust_trans_db.inc
4415   /sales/includes/db/sales_credit_db.inc
4416   /sales/includes/db/sales_delivery_db.inc
4417   /sales/includes/db/sales_invoice_db.inc
4418   /sales/includes/db/sales_order_db.inc
4419   /sales/includes/sales_db.inc
4420   /sales/includes/ui/sales_credit_ui.inc
4421   /sales/includes/ui/sales_order_ui.inc
4422   /sales/sales_order_entry.php
4423   /sql/alter2.1.sql
4424   
4425 12-Nov-2008 Janusz Dobrowolski
4426 ! Changed db_pager API for inserted columns.
4427 $ /includes/db_pager.inc
4428   /includes/ui/db_pager_view.inc
4429 ! Fixed $cols according to api change.
4430 $ /purchasing/inquiry/supplier_inquiry.php
4431   /sales/inquiry/customer_allocation_inquiry.php
4432   /sales/inquiry/customer_inquiry.php
4433   /sales/inquiry/sales_deliveries_view.php
4434   /sales/inquiry/sales_orders_view.php
4435 ! Rewritten for paged query results.
4436 $ /purchasing/inquiry/po_search.php
4437   /purchasing/inquiry/po_search_completed.php
4438   /purchasing/inquiry/supplier_allocation_inquiry.php
4439
4440 10-Nov-2008 Janusz Dobrowolski
4441 # Suppressed page update after import errors
4442 $ /admin/backups.php
4443 # More fail safe db_import()
4444 $ /admin/db/maintenance_db.inc
4445 # Added check for POS relations before account delete.
4446 $ /gl/manage/bank_accounts.php
4447 # Fixed for MySQL <4.0.18, removed bank_trans_types
4448 $ /sql/alter2.1.sql
4449 # Fixed page update after branch/customer change.
4450 $ /sales/includes/ui/sales_order_ui.inc
4451
4452 10-Nov-2008 Joe Hunt
4453 ! changing the default.css style sheets to handle the new navibar/buttons
4454 $ /themes/default/default.css 
4455   /themes/aqua/default.css
4456   /themes/cool/default.css
4457   /themes/cool/images/sort_asc.gif
4458   /themes/cool/images/sort_desc.gif
4459   
4460 10-Nov-2008 Joe Hunt
4461 ! Changed Bank Statement Report in accourding to Bank Account Change
4462 $ /reporting/rep601.php
4463   /reporting/includes/reports_classes.inc
4464 # Removed Type header from bank inquiry.
4465   /gl/inquiry/bank_inquiry.php
4466   
4467 09-Nov-2008 Janusz Dobrowolski
4468 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4469 $ /applications/generalledger.php
4470   /gl/bank_transfer.php
4471   /gl/gl_bank.php
4472   /gl/includes/db/gl_db_bank_accounts.inc
4473   /gl/includes/db/gl_db_bank_trans.inc
4474   /gl/includes/db/gl_db_banking.inc
4475   /gl/includes/db/gl_db_trans.inc
4476   /gl/includes/ui/gl_bank_ui.inc
4477   /gl/inquiry/bank_inquiry.php
4478   /gl/manage/bank_accounts.php
4479   /gl/view/bank_transfer_view.php
4480   /gl/view/gl_deposit_view.php
4481   /gl/view/gl_payment_view.php
4482   /includes/banking.inc
4483   /includes/data_checks.inc
4484   /includes/types.inc
4485   /includes/ui/ui_lists.inc
4486   /purchasing/supplier_payment.php
4487   /purchasing/includes/db/supp_payment_db.inc
4488   /purchasing/includes/db/supp_trans_db.inc
4489   /purchasing/view/view_supp_payment.php
4490   /sales/customer_payments.php
4491   /sales/includes/db/payment_db.inc
4492   /sales/includes/db/sales_invoice_db.inc
4493   /sales/view/view_receipt.php
4494   /sql/alter2.1.sql
4495 ! Fixed session name for multiuser debuging tests.
4496   /includes/lang/language.php
4497 ! Preparing to paged table view in customer_allocation_main.php 
4498 $ /sales/includes/db/cust_trans_db.inc
4499   /sales/includes/db/custalloc_db.inc
4500 # Small fix to avoid sql conflicts
4501 $ /sales/includes/db/sales_points_db.inc
4502 # Changes to POS addition related to above changes.
4503 $ /includes/ui/ui_lists.inc
4504   /sales/includes/db/sales_points_db.inc
4505   /sales/manage/sales_points.php
4506   /sql/alter2.1.sql
4507
4508 09-Nov-2008 Joe Hunt
4509 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4510 $ /includes/ui/ui_lists.inc 
4511   /includes/ui/ui_input.inc 
4512   /gl/gl_bank.php
4513   /gl/includes/db/gl_db_bank_accounts.inc
4514   /gl/includes/ui/gl_bank_ui.inc
4515   /gl/manage/gl_quick_entries.php
4516 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4517 $ /sql/alter2.1.sql
4518
4519 08-Nov-2008 Janusz Dobrowolski
4520 ! Rewritten for paged query results.
4521 $ /purchasing/inquiry/supplier_inquiry.php
4522 # Fixed broken table content after customer selector change.
4523 $ /sales/inquiry/customer_allocation_inquiry.php
4524   /sales/inquiry/customer_inquiry.php
4525   /sales/inquiry/sales_deliveries_view.php
4526   /sales/inquiry/sales_orders_view.php
4527
4528 05-Nov-2008 Janusz Dobrowolski
4529 ! Changed dbpager API.
4530 $ /includes/ui/db_pager_view.inc
4531 # Polishing db_pager code.
4532 $ /includes/db_pager.inc
4533 + Added array_replace() and array_append() helpers.
4534 $ /includes/main.inc
4535 # Fixed multiply sales document view links.
4536 $ /includes/ui/ui_view.inc
4537 ! Rewritten for paged query results.
4538 $ /sales/inquiry/customer_allocation_inquiry.php
4539   /sales/inquiry/customer_inquiry.php
4540   /sales/inquiry/sales_deliveries_view.php
4541 ! Code cleanup.
4542 $ /sales/inquiry/sales_orders_view.php
4543
4544 04-Nov-2008 Janusz Dobrowolski
4545 + Added db_pager widget for paged/sorted sql query display.
4546 $ /includes/db_pager.inc (New)
4547   /includes/ui/db_pager_view.inc (New)
4548   /themes/aqua/images/sort_asc.gif (New)
4549   /themes/aqua/images/sort_desc.gif (New)
4550   /themes/aqua/images/sort_none.gif (New)
4551   /themes/cool/images/sort_asc.gif (New)
4552   /themes/cool/images/sort_desc.gif (New)
4553   /themes/cool/images/sort_none.gif (New)
4554   /themes/default/images/sort_asc.gif (New)
4555   /themes/default/images/sort_desc.gif (New)
4556   /themes/default/images/sort_none.gif (New)
4557   /themes/default/default.css
4558   /themes/aqua/default.css
4559 + Added query size user preference.
4560 $ /admin/display_prefs.php
4561   /admin/db/users_db.inc
4562   /includes/current_user.inc
4563   /includes/prefs/userprefs.inc
4564   /sql/alter2.1.sql
4565 + Added helper functions for array manipulation.
4566 $ /includes/main.inc
4567 + Added mysql_fetch_assoc() wrapper.
4568 $ /includes/db/connect_db.inc
4569 ! Paged query result.
4570 $ /sales/inquiry/sales_orders_view.php
4571 # Two smaller fixes.
4572 $ /js/inserts.js
4573
4574 31-Oct-2008 Janusz Dobrowolski
4575 + POS and cash sale support.
4576 $ /admin/users.php
4577   /admin/db/users_db.inc
4578   /applications/setup.php
4579   /includes/current_user.inc
4580   /includes/ui/ui_lists.inc
4581   /sales/sales_order_entry.php
4582   /sales/includes/cart_class.inc
4583   /sales/includes/sales_db.inc
4584   /sales/includes/ui/sales_order_ui.inc
4585   /sales/manage/sales_points.php (New)
4586   /sales/includes/db/sales_points_db.inc (New)
4587   /sales/includes/cart_class.inc
4588   /sales/includes/db/sales_invoice_db.inc
4589   /sales/includes/db/sales_order_db.inc
4590   /sql/alter2.1.sql
4591 # Fixed focus after error display.
4592 $ /js/utils.js
4593 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4594 $ /reporting/includes/tcpdf.php
4595 # Fixed sign in payment view.
4596 $ /sales/view/view_receipt.php
4597 # Fixed missing hotkeys support for print links.
4598 $ /reporting/includes/reporting.inc
4599
4600 30-Oct-2008 Joe Hunt
4601 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4602 $ /applications/generalledger.php 
4603   /includes/data_checks.inc
4604   /includes/types.inc
4605   /includes/ui/ui_lists.inc
4606   /gl/gl_bank.php
4607   /gl/includes/db/gl_db_bank_accounts.inc
4608   /gl/includes/ui/gl_bank_ui.inc
4609   /gl/manage/gl_quick_entries.php
4610   /sales/manage/customer_branches.php
4611 ! New table, 0_quick_entries
4612 $ /sql/alter2.1.sql
4613 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4614 $ /gl/manage/gl_accounts.php
4615
4616 24-Oct-2008 Janusz Dobrowolski
4617 ! Added hotkeys to final menu options.
4618 $ /dimensions/dimension_entry.php
4619   /gl/bank_transfer.php
4620   /gl/gl_bank.php
4621   /gl/gl_journal.php
4622   /inventory/adjustments.php
4623   /inventory/transfers.php
4624   /manufacturing/work_order_add_finished.php
4625   /manufacturing/work_order_issue.php
4626   /manufacturing/work_order_release.php
4627   /purchasing/po_entry_items.php
4628   /purchasing/po_receive_items.php
4629   /purchasing/supplier_payment.php
4630   /sales/credit_note_entry.php
4631   /sales/customer_credit_invoice.php
4632   /sales/customer_invoice.php
4633   /sales/customer_payments.php
4634   /sales/sales_order_entry.php
4635 # Fixed TCPDF errors display.
4636 $ /reporting/includes/tcpdf.php
4637 # Fixed page position after message display.
4638 $  /js/utils.js
4639
4640 23-Oct-2008 Janusz Dobrowolski
4641 + Improved report module performance, also usable without javascript.
4642 $ /reporting/reports_main.php
4643   /reporting/includes/class.pdf.inc
4644   /reporting/includes/pdf_report.inc
4645   /reporting/includes/reports_classes.inc
4646   /reporting/includes/header2.inc
4647 + Hotkey support for viewer links.
4648 $ /includes/ui/ui_view.inc
4649   /js/inserts.js
4650 + Added purchase order printing after entry.
4651 $ /purchasing/po_entry_items.php
4652 + Added hotkeys to credit note final menu.
4653 $ /sales/credit_note_entry.php
4654 # Fixed submit button for IE7
4655 $ /includes/ui/ui_input.inc
4656 # Fixed ajax popup flicker.
4657 $ /js/utils.js
4658 # Fix after 2.0.4 merge
4659 $ /sales/inquiry/sales_orders_view.php
4660
4661 23-Oct-2008 Joe Hunt
4662 ! Merging the changes up to 2-0-4
4663 $ /purchasing/supplier_invoice.php
4664   /purchasing/supplier_credit.php
4665   /purchasing/includes/db/invoice_db.inc
4666   /purchasing/includes/db/grn_db.inc
4667   /purchasing/includes/ui/invoice_ui.inc
4668   /purchasing/supplier_invoice_grns.php (File removed)
4669   /purchasing/supplier_credit_grns.php (File removed)
4670   /purchasing/supplier_trans_gl.php (File removed)
4671   /gl/inquiry/gl_trial_balance.php
4672   /gl/inquiry/gl_account_inquiry.php
4673   /reporting/rep704.php
4674   /reporting/rep708.php
4675   /sql/en_US-demo.sql
4676   /sales/includes/ui/sales_order_ui.inc
4677   /sales/inquiry/sales_orders_view.php
4678   
4679 20-Oct-2008 Janusz Dobrowolski
4680 # Fix for pdf reports (php 5.2.4 issue)
4681 $ /reporting/includes/pdf_report.inc
4682
4683 19-Oct-2008 Janusz Dobrowolski
4684 + User interface mode (full vs fallback) detected and set on login
4685 $ /access/login.php
4686   /includes/current_user.inc
4687   /includes/session.inc
4688   /includes/ui/ui_input.inc
4689   /includes/ui/ui_lists.inc
4690 + More sales documents available for printing from inquiry page.
4691 $ /sales/inquiry/customer_inquiry.php
4692   /reporting/includes/header2.inc
4693 ! Changed version info.
4694 $ /config.php
4695 # Fixed ajax popup/redirection.
4696 $ /reporting/includes/pdf_report.inc
4697   /includes/ajax.inc
4698
4699 17-Oct-2008 Janusz Dobrowolski
4700 + Added ajax request indicator.
4701 $ /js/utils.js
4702   /themes/aqua/renderer.php
4703   /themes/aqua/images/ajax-loader.gif (new)
4704   /themes/cool/renderer.php
4705   /themes/cool/images/ajax-loader.gif (new)
4706   /themes/default/renderer.php
4707   /themes/default/images/ajax-loader.gif (new)
4708 + Added optional popup for pdf reports display.
4709 $ /admin/display_prefs.php
4710   /admin/users.php
4711   /admin/db/users_db.inc
4712   /includes/current_user.inc
4713   /includes/prefs/userprefs.inc
4714   /reporting/includes/pdf_report.inc
4715   /sql/alter2.1.sql
4716 # Changed message for missing currency rate.
4717 $ /includes/banking.inc
4718 # Fixed submit/button behaviour.
4719 $ /js/inserts.js
4720 # Fixed canceling order.
4721 $ /sales/sales_order_entry.php
4722 # Fixed typo in css
4723 $ /themes/aqua/default.css
4724 # Fixed pdf_debug mode
4725 $ /reporting/includes/reporting.inc
4726   /reporting/includes/reports_classes.inc
4727
4728 15-Oct-2008 Janusz Dobrowolski
4729 + Added remote printing support
4730 $ /admin/print_profiles.php (new)
4731   /admin/printers.php (new)
4732   /admin/db/printers_db.inc (new)
4733   /reporting/prn_redirect.php (new)
4734   /reporting/includes/printer_class.inc (new)
4735   /sql/alter2.1.sql (new)
4736   /config.php
4737   /admin/display_prefs.php
4738   /admin/users.php
4739   /admin/db/users_db.inc
4740   /applications/setup.php
4741   /includes/current_user.inc
4742   /includes/prefs/userprefs.inc
4743   /includes/ui/ui_lists.inc
4744   /js/inserts.js
4745   /js/utils.js
4746   /reporting/rep109.php
4747   /reporting/reports_main.php
4748   /reporting/includes/pdf_report.inc
4749   /reporting/includes/reporting.inc
4750   /reporting/includes/reports_classes.inc
4751 !Fixes related to changed printing api.
4752 $ /admin/view_print_transaction.php
4753   /purchasing/inquiry/po_search.php
4754   /purchasing/inquiry/po_search_completed.php
4755   /sales/customer_credit_invoice.php
4756   /sales/customer_delivery.php
4757   /sales/customer_invoice.php
4758   /sales/sales_order_entry.php
4759   /sales/inquiry/customer_inquiry.php
4760   /sales/inquiry/sales_deliveries_view.php
4761   /sales/inquiry/sales_orders_view.php
4762 + Added optional id parameter for label helpers; added value for buttons.
4763 $ /includes/ui/ui_input.inc
4764 + Added ajax popup screen command.
4765 $ /includes/ajax.inc
4766 # Skipping index.php file during flush_dir()
4767 $ /includes/main.inc
4768
4769 06-Oct-2008 Janusz Dobrowolski
4770 + Menu hotkeys system implementation.
4771 $ /includes/page/header.inc
4772   /includes/ui/ui_controls.inc
4773   /includes/ui/ui_input.inc
4774   /js/JsHttpRequest.js
4775   /js/inserts.js
4776   /js/utils.js
4777   /reporting/includes/reports_classes.inc
4778   /sales/sales_order_entry.php
4779   /sales/manage/customers.php
4780   /themes/aqua/default.css
4781   /themes/aqua/renderer.php
4782   /themes/cool/default.css
4783   /themes/cool/renderer.php
4784   /themes/default/default.css
4785   /themes/default/renderer.php
4786 + Access keys added to menu options strings.
4787 $ /config.php
4788   /applications/customers.php
4789   /applications/dimensions.php
4790   /applications/generalledger.php
4791   /applications/inventory.php
4792   /applications/manufacturing.php
4793   /applications/setup.php
4794   /applications/suppliers.php
4795   /reporting/reports_main.php
4796
4797 ------------------------------- Release 2.0.3 --------------------------------------------
4798 06-Oct-2008 Joe Hunt
4799 ! Release 2.0.3
4800 $ config.php
4801 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4802 $ /inventory/inquiry/stock_movements.php
4803
4804 05-Oct-2008 Janusz Dobrowolski
4805 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4806 $ /sales/includes/cart_class.inc
4807   /sales/includes/sales_db.inc
4808   /sales/includes/db/sales_credit_db.inc
4809   /sales/includes/db/sales_delivery_db.inc
4810   /sales/includes/db/sales_invoice_db.inc
4811 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4812 $ /sales/manage/customers.php
4813
4814 04-Oct-2008 Joe Hunt
4815 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4816 $ /admin/db/voiding_db.inc
4817 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4818 $ /inventory/includes/db/item_adjust_db.inc
4819
4820 01-Oct-2008 Joe Hunt
4821 # When deleting the last module in FA a parce error arose:
4822 $ /admin/inst_module.php
4823   /admin/inst_lang.php
4824
4825 30-Sep-2008 Janusz Dobrowolski
4826 # Bug [0000067] Settled supplier documents were displayed as overdued.
4827 $ /purchasing/inquiry/supplier_inquiry.php
4828   /purchasing/inquiry/supplier_allocation_inquiry.php
4829 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4830 $ /sales/allocations/customer_allocation_main.php
4831
4832 29-Sep-2008 Janusz Dobrowolski
4833 # Bug [0000065] Changing item type during adding new item caused record reset.
4834 $ /inventory/manage/items.php
4835
4836 26-Sep-2008 Joe Hunt
4837 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4838 $ /sales/includes/db/sales_credit_db.inc
4839
4840 26-Sep-2008 Janusz Dobrowolski
4841 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4842 $ /sales/includes/db/sales_delivery_db.inc
4843
4844 25-Sep-2008 Joe Hunt
4845 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4846   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4847 $ /gl/gl_budget.php
4848   /includes/db/comments_db.inc
4849   /inventory/cost_update.php
4850   /purchasing/includes/db/supp_trans_db.inc
4851   /sales/includes/db/cust_trans_db.inc
4852 # Bug [0000060] table prefix error message and inconsistency at install
4853 $ /admin/db/maintenance_db.inc
4854   /install/index.php
4855   /install/save.php
4856 # Bug [0000061] Delivery Modifitication (standard cost change)
4857 $ /sales/includes/db/sales_delivery_db.inc
4858
4859 ------------------------------- Release 2.0.2 --------------------------------------------
4860 23-Sep-2008 Joe Hunt
4861 ! Release 2.0.2
4862 $ config.php
4863 ! Increased time_out to 3 minutes.
4864 $ /install/save.php
4865
4866 23-Sep-2008 Joe Hunt
4867 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4868 $ /sales/sales_order_entry.php
4869
4870 21-Sep-2008 Janusz Dobrowolski
4871 + Added submit_on_change option for date fields
4872 $ /includes/ui/ui_input.inc
4873 + Automatic exchange rate update after document date change
4874 $ /gl/bank_transfer.php
4875   /gl/gl_bank.php
4876   /gl/includes/db/gl_db_rates.inc
4877   /gl/includes/ui/gl_bank_ui.inc
4878   /includes/banking.inc
4879   /includes/ui/ui_view.inc
4880   /purchasing/supplier_payment.php
4881   /sales/customer_payments.php
4882   /sales/includes/cart_class.inc
4883 # Sales/purchase terms update after document date change [0000058]
4884 $ /purchasing/includes/ui/invoice_ui.inc
4885   /purchasing/includes/ui/po_ui.inc
4886   /sales/customer_invoice.php
4887 # Fixed edit line total, price update after date change
4888 $ /sales/includes/ui/sales_credit_ui.inc
4889   /sales/includes/ui/sales_order_ui.inc
4890 # Fixed unneeded page reload on enter key in text inputs
4891 $ /js/inserts.js
4892 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4893 $ /includes/lang/language.php
4894 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4895 $ /includes/ui/ui_view.inc
4896 ! Default delivery required by changed to 1 day.
4897 $ /includes/prefs/sysprefs.inc
4898 # Small bug fix 
4899 $ /sales/includes/sales_db.inc
4900
4901 20-Sep-2008 Joe Hunt
4902 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4903 $ /admin/gl_setup.php
4904   /admin/db/company_db
4905   /includes/banking.inc
4906   /purchasing/allocations/supplier_allocate.php
4907   /purchasing/includes/db/suppalloc_db.inc
4908   /sales/allocations/customer_allocate.php
4909   /sales/includes/db/custalloc_db.inc
4910   /sales/includes/db/payment_db.inc
4911   /sales/includes/db/sales_credit_db.inc
4912 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4913   /reporting/includes/tcpdf.php
4914 ! Layout adjustments
4915   /dimensions/includes/dimensions_ui.inc
4916   /dimensions/view/view_dimension.php
4917   /inventory/view/view_adjustment.php
4918   /manufacturing/view/work_order_view.php
4919   
4920 18-Sep-2008 Janusz Dobrowolski
4921 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4922 $ /index.php
4923   /includes/ui/ui_controls.inc
4924   /includes/ui/ui_input.inc
4925   /includes/ui/ui_lists.inc
4926   /js/inserts.js
4927 + Add/view on F4 in customer/supplier selectors
4928 $ /gl/gl_bank.php
4929 + Add/view on F4 in supplier/items selectors
4930 $ /purchasing/po_entry_items.php
4931   /inventory/manage/items.php
4932 + Add/view on F4 in supplier selector
4933 $ /purchasing/supplier_credit.php
4934   /purchasing/supplier_invoice.php
4935   /purchasing/supplier_payment.php
4936   /purchasing/allocations/supplier_allocation_main.php
4937   /purchasing/manage/suppliers.php
4938   /inventory/purchasing_data.php
4939 + Add/view on F4 in customer selector
4940   /sales/credit_note_entry.php
4941   /sales/customer_payments.php
4942   /sales/sales_order_entry.php
4943   /sales/allocations/customer_allocation_main.php
4944   /sales/includes/ui/sales_credit_ui.inc
4945   /sales/includes/ui/sales_order_ui.inc
4946   /sales/manage/customer_branches.php
4947   /sales/manage/customers.php
4948 # Syntax error introduced in previous update fixed
4949 $ /inventory/prices.php
4950 # Fixed retreiving of exchange rates [0000057]
4951 $ /gl/manage/exchange_rates.php
4952   /includes/banking.inc
4953   /includes/ui/ui_view.inc
4954
4955 18-Sep-2008 Joe Hunt
4956 + New Report - Bank Statement.
4957 $ /reporting/reports_main.php
4958   /reporting/rep601.php (new file)
4959   
4960 17-Sep-2008 Joe Hunt
4961 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4962   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4963 $ /reporting/includes/tcpdf.php
4964 ! Inventory column option in Report Stock Sheet Check.
4965 $ /reporting/reports_main.php
4966   /reporting/rep303.php
4967   
4968 11-Sep-2008 Janusz Dobrowolski
4969 # Fixed slash quotation problems on direct POST values display.
4970 $ /includes/session.inc
4971   /includes/db/connect_db.inc
4972 # Added missing db_escape on person_id.
4973 $ /gl/includes/db/gl_db_bank_trans.inc
4974   /gl/includes/db/gl_db_trans.inc
4975 # Added error message and suppressed db update on failed ECB exchange rate read.
4976 $ /includes/ui/ui_view.inc
4977
4978 10-Sep-2008 Janusz Dobrowolski
4979 # Fixed company folders renaming after company remove.
4980 $ /admin/create_coy.php
4981 # Fixed list selectors' behaviour during search.
4982 $ /includes/ui/ui_lists.inc
4983 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4984 $ /inventory/cost_update.php
4985   /inventory/prices.php
4986   /inventory/purchasing_data.php
4987   /inventory/reorder_level.php
4988   /inventory/includes/item_adjustments_ui.inc
4989   /inventory/includes/stock_transfers_ui.inc
4990   /inventory/inquiry/stock_status.php
4991   /inventory/manage/items.php
4992   /manufacturing/includes/work_order_issue_ui.inc
4993   /manufacturing/inquiry/where_used_inquiry.php
4994   /purchasing/includes/ui/po_ui.inc
4995   /sales/includes/ui/sales_credit_ui.inc
4996   /sales/includes/ui/sales_order_ui.inc
4997
4998 09-Sep-2008 Joe Hunt
4999 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5000 $ /purchasing/includes/db/invoice_db.inc
5001
5002 ------------------------------- Release 2.0.1 --------------------------------------------
5003 07-Sep-2008 Joe Hunt
5004 ! Release 2.0.1
5005 $ config.php
5006
5007 05-Sep-2008 Janusz Dobrowolski
5008 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5009 $ /sales/includes/sales_db.inc
5010   /sales/includes/db/sales_credit_db.inc
5011 ! Obsolete code removed
5012 $ /sales/customer_credit_invoice.php
5013
5014 05-Sep-2008 Joe Hunt
5015 # Bug [0000053] Missing GL postings on item issue on Work Order
5016 $ /manufacturing/includes/db/work_order_quick_db.inc
5017   /manufacturing/includes/db/work_order_issues_db.inc
5018   /manufacturing/includes/db/work_order_produce_items_db.inc
5019 ! Bad layout in aging on report Statements
5020 $ /reporting/rep108.php
5021
5022 04-Sep-2008 Joe Hunt
5023 # Bug [0000050] Invoice no. on all sales reports
5024 $ /reporting/includes/doctext.inc
5025   /reporting/includes/doctext2.inc
5026   
5027 04-Sep-2008 Joe Hunt
5028 # Bug [0000052] Inventory Valuation Report
5029 $ /reporting/rep301.php
5030
5031 04-Sep-2008 Joe Hunt
5032 # Bug [0000047] Not possible to view delivery sequence
5033 $ /purchasing/supplier_credit_grns.php
5034   /purchasing/supplier_invoice_grns.php
5035   /purchasing/includes/db/grn_db.inc
5036   /purchasing/includes/ui/invoice_ui.inc
5037   /purchasing/view/view_po.php
5038   /purchasing/view/view_supp_credit.php
5039 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5040 $ /sales/includes/db/sales_credit_db.inc  
5041
5042 03-Sep-2008 Janusz Dobrowolski
5043 # Fixed fatal error handling in php5
5044 $ /includes/errors.inc
5045   /includes/session.inc
5046 # Fixed display of errors while saving sales documents
5047 $ /sales/sales_order_entry.php
5048
5049 03-Sep-2008 Joe Hunt
5050 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5051 $ /inventory/inquiry/stock_movements.php
5052   /purchasing/includes/db/grn_db.inc
5053   /purchasing/includes/invoice_db.inc
5054
5055 03-Sep-2008 Joe Hunt
5056 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5057 # Bug [0000044] Standard Cost error on credit note
5058 $ /inventory/includes/db/items_adjust_db.inc
5059   /purchasing/includes/db/grn_db.inc
5060   /purchasing/includes/invoice_db.inc
5061 # Bug [0000045] Cannot close fiscal year 
5062 $ /admin/fiscalyears.php
5063 # Update screen bug in Bank Account Inquiry.
5064   $ /gl/inquiry/bank_inquiry.php
5065
5066 02-Sep-2008 Joe Hunt
5067 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5068 $ /reporting/includes/reports_classes.inc
5069 $ /reporting/rep702.php
5070
5071 01-Sep-2008 Joe Hunt
5072 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5073 $ /lang/new_language_template/LC_MASSAGES/empty.po
5074   /lang/en_US/LC_MESSAGES/en_US.mo
5075
5076 31-Aug-2008 Janusz Dobrowolski
5077 + Added ajax support for file uploading
5078 $ /js/utils.js
5079 # Final fix for logo file upload
5080 $ /admin/company_preferences.php
5081 # Fixed item image file upload
5082 $ /inventory/manage/items.php
5083
5084 30-Aug-2008 Janusz Dobrowolski
5085 ! Up to date translation file
5086 $ /lang/new_language_template/LC_MASSAGES/empty.po
5087 # Fixed broken &amp's in backup files [0000040]
5088 $ /admin/db/maintenance_db.inc
5089 # Temporary fix (sync page reload) for uploading logo file
5090 $ /admin/company_preferences.php
5091 -------------------------------2.0 Final --------------------------------------------
5092 21_aug-2008 Joe Hunt
5093 ! config.php file. Version changed to 2.0
5094 $ config.php
5095 ! Set time out to 120 seconds.
5096 $ /install/save.php
5097 # Removed js warnings on index pages
5098 $ /js/utils.js
5099
5100 20-Aug-2008 Joe Hunt
5101 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5102 $ /includes/db/inventory_db.inc
5103   /purchase/includes/db/grn_db.inc
5104   /purchase/includes/db/invoice_db.inc
5105
5106 20-Aug-2008
5107 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5108 $ /admin/db/voiding_db.inc
5109 # Fixing a minor bug in grn_db.inc
5110 $ /purchasing/includes/db/grn_db.inc 
5111   
5112 19-Aug-2008 Joe Hunt
5113 # Fixed some color conversion problems in the new PDF Engine
5114 $ /reporting/includes/pdf_report.inc
5115   /reporting/includes/class.pdf.inc
5116   
5117 19-Aut-2008 Joe Hunt
5118 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5119   /reporting/includes/pdf_report.inc
5120   /reporting/includes/header2.inc (This is important to download too!)
5121   
5122 19-Aug-2008 Joe Hunt
5123 ! Replacing the PDF Engine with a slightly modified TCPDF
5124 $ /reporting/fonts/helvetica*.php (new php files)
5125   /reporting/fonts/*.atm files removed
5126   /reporting/includes/pdf_report.inc (changed)
5127   /reporting/includes/class.pdf.inc (changed)
5128   /reporting/includes/barcodes.php (new file)
5129   /reporting/includes/htmlcolors.php (new file)
5130   /reporting/includes/html_entity_decode_php4.php (new file)
5131   /reporting/includes/tcpdf.php (new file, the PDF engine)
5132   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5133   
5134 18-Aug-2008 Joe Hunt
5135 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5136   that this can not be done. 
5137 $ /admin/db/voiding_db.inc
5138
5139 18-Aug-2008 Joe Hunt
5140 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5141 $ /purchase/includes/db/grn_db.inc
5142   /purchase/includes/db/invoice_db.inc
5143   
5144 16-Aug-2008 Janusz Dobrowolski
5145 # Fixed first supplier add confirmation [0000039].
5146 $ /purchasing/manage/suppliers.php
5147 # Fixed entering direct documents with date in the past [0000036]
5148 $ /sales/customer_delivery.php
5149   /sales/includes/cart_class.inc
5150 # Fixed date_picker caching in debug mode
5151 $ /includes/ui/ui_view.inc
5152 # Some focus fixes after user entry error
5153 $ /sales/manage/credit_status.php
5154   /sales/manage/customer_branches.php
5155   /sales/manage/sales_areas.php
5156   /sales/manage/sales_people.php
5157
5158 08-Aug-2008 Joe Hunt
5159 # Wrong email-adress field taken when emailing documents [0000035].
5160 $ /sales/includes/db/cust_trans_db.inc
5161
5162 02-Aug-2008 Joe Hunt
5163 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5164 $ /sales/manage/customer_branches.php
5165
5166 01-Aug-2008 Joe Hunt
5167 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5168 $ /sales/includes/db/customers_db.inc
5169   /sales/includes/db/sales_credit_db.inc
5170   /sales/includes/db/sales_delivery_db.inc
5171   /sales/includes/db/sales_invoice_db.inc
5172   
5173 31-Jul-2008 Joe Hunt
5174 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5175 $ /gl/gl_bank.php
5176
5177 30-Jul-2008 Joe Hunt
5178 ! Currency selection in Price Listing Report
5179 $ /reporting/rep104.php
5180   /reporting/reports_main.php
5181   
5182 28-Jul-2008 Janusz Dobrowolski
5183 # Fixed control buttons reset after record deletion.
5184 $ /admin/fiscalyears.php
5185   /admin/payment_terms.php
5186   /admin/shipping_companies.php
5187   /gl/manage/bank_accounts.php
5188   /gl/manage/currencies.php
5189   /gl/manage/gl_account_classes.php
5190   /gl/manage/gl_account_types.php
5191   /inventory/manage/item_categories.php
5192   /inventory/manage/item_units.php
5193   /inventory/manage/locations.php
5194   /inventory/manage/movement_types.php
5195   /manufacturing/manage/work_centres.php
5196   /sales/manage/credit_status.php
5197   /sales/manage/customer_branches.php
5198   /sales/manage/sales_areas.php
5199   /sales/manage/sales_people.php
5200   /sales/manage/sales_types.php
5201   /taxes/item_tax_types.php
5202   /taxes/tax_groups.php
5203   /taxes/tax_types.php
5204
5205 27-Jul-2008 Janusz Dobrowolski
5206 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5207 $ /includes/ui/ui_controls.inc
5208   /includes/ui/ui_input.inc
5209   /inventory/manage/item_units.php
5210 # Fixed focus setting on multi-form pages.
5211 $ /js/utils.js
5212 # Fixed ajax reload
5213 $ /manufacturing/work_order_release.php
5214
5215 26-Jul-2008 Janusz Dobrowolski
5216 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5217 $ /config.php
5218   /admin/create_coy.php
5219   /admin/inst_lang.php
5220   /admin/inst_module.php
5221   /includes/current_user.inc
5222 # Small layout fix
5223   /admin/fiscalyears.php
5224
5225 25-Jul-2008 Joe Hunt
5226 # Minor adjustments
5227 $ /includes/page/header.inc
5228   /manufacturing/work_order_release.php
5229   
5230 25-Jul-2008 Joe Hunt
5231 # Default application setting does not work [0000034]
5232 $ /includes/page/header.inc
5233
5234 25-Jul-2008 Joe Hunt
5235 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5236 $ config.php
5237
5238 25-Jul-2008 Joe Hunt
5239 # Missing GL transactions when producing advanced manufacturing [0000032].
5240 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5241
5242 24-Jul-2008 Janusz Dobrowolski
5243 + Added fatal error handling during ajax calls - [0000003] closed
5244 $ includes/session.inc
5245 # Fixed hints for lists without submit [0000026]
5246 $ includes/ui/ui_lists.inc
5247 # Removed not used file (related to [0000023])
5248 $ sql/basic.sql
5249
5250 24-Jul-2008 Joe Hunt
5251 # Pressing the link in the meta_forward function may result in a blank page.
5252 $ /includes/ui/ui_controls.inc
5253
5254 23-Jul-2008 Joe Hunt
5255 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5256 $ /gl/gl_bank.php
5257   /gl/includes/gl_bank_ui.inc
5258   
5259 22-Jul-2008 Janusz Dobrowolski
5260 # Corrected backup maintenance page display during script download.
5261 $ /admin/backups.php
5262
5263 20-Jul-2008 Janusz Dobrowolski
5264 # Corrected reports page display after yesterday change.
5265 $ /reporting/reports_main.php
5266
5267 19-Jul-2008 Janusz Dobrowolski
5268 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5269 $ /admin/backups.php
5270   /reporting/reports_main.php
5271 + Support for js only divs/pages.
5272 $ /includes/main.inc
5273   /includes/ui/ui_controls.inc
5274   /js/inserts.js
5275 # Fixed page usability in non-js mode.
5276 $ /sales/inquiry/sales_orders_view.php
5277 # Small table view fix
5278 $ /admin/inst_lang.php
5279
5280 18-Jul-2008 Janusz Dobrowolski
5281 + Added optional processing progressbar for submit buttons
5282 $ /includes/ui/ui_input.inc
5283   /includes/ui/ui_lists.inc
5284   /js/inserts.js
5285   /themes/aqua/images/progressbar.gif (new)
5286   /themes/cool/images/progressbar.gif (new)
5287   /themes/default/images/progressbar.gif (new)
5288 # Fixed database error after empty supplier search result [0000022]
5289 $ /purchasing/supplier_credit.php
5290   /purchasing/supplier_invoice.php
5291 # Fixed focus after update
5292 $ /admin/company_preferences.php
5293 # Fixed message typo.
5294 $ /admin/create_coy.php
5295 # Fixed line edition layout
5296 $ /inventory/includes/item_adjustments_ui.inc
5297
5298 18-Jul-2008 Joe Hunt
5299 # Parse error fixed [0000021] in customer_credit_invoice.php
5300 $ /sales/customer_credit_invoice.php
5301
5302 15-Jul-2008 Janusz Dobrowolski
5303 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5304 $ /sales/customer_delivery.php
5305
5306 14-Jul-2008 Janusz Dobrowolski
5307 # Fixed bug [0000017] - error while checking qoh
5308 $ /includes/ui/items_cart.inc
5309   /manufacturing/work_order_issue.php
5310 # Fixed ajax update
5311 $ /gl/manage/gl_accounts.php
5312
5313 13-Jul-2008 Joe Hunt
5314 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5315 $ /reporting/rep709.php
5316
5317 12-Jul-2008 Joe Hunt
5318 ! Rewrite of Tax Report (rep709.php).
5319 $ /reporting/rep709.php
5320
5321 09-Jul-2008 Janusz Dobrowolski
5322 # Corrections to maximum input lengths
5323 $ /gl/manage/bank_accounts.php
5324   /gl/manage/gl_account_classes.php
5325 # Fixed spare Back link on restricted pages
5326 $ /includes/session.inc
5327 # Fixed bank_account_types_list()
5328 $ /includes/ui/ui_lists.inc
5329 # Fixed warning about unexisting POST var
5330 $ /sales/manage/customers.php
5331
5332 08-Jul-2008 Janusz Dobrowolski
5333 # Added validation of entered quantities
5334 $ /sales/customer_credit_invoice.php
5335 # Fixed ajax update (0000015) and quantity checks
5336 $ /sales/customer_delivery.php
5337   /sales/customer_invoice.php
5338 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5339 $ /sales/includes/db/sales_delivery_db.inc
5340   /sales/includes/db/sales_invoice_db.inc
5341   /sales/includes/sales_db.inc
5342 # Fixed setting document date to Today() 
5343 $ /sales/includes/cart_class.inc
5344
5345 08-Jul-2008 Joe Hunt
5346 + Addition in test of duplicate fiscal year
5347 $ /admin/fiscalyears.php
5348
5349 07-Jul-2008 Joe Hunt
5350 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5351 $ /sales/manage/sales_types.php
5352
5353 07-Jul-2008 Janusz Dobrowolski
5354 + Added ajax
5355 $ /admin/fiscalyears.php
5356   /inventory/purchasing_data.php
5357 # Corrected factor parameter checking (fixes 00000012)
5358 $ /sales/includes/sales_db.inc
5359 ! Changed selector for fiscal year functions to id
5360 $ /admin/db/company_db.inc
5361 # Checking options parameter for combos 
5362 $ /includes/ui/ui_lists.inc
5363
5364 06-Jul-2008 Janusz Dobrowolski
5365 + Ajax additions
5366 $ /admin/view_print_transaction.php
5367   /admin/void_transaction.php
5368   /dimensions/dimension_entry.php
5369   /manufacturing/work_order_entry.php
5370   /manufacturing/manage/bom_edit.php
5371   /sales/manage/customer_branches.php
5372 + Default value calculated for new prices
5373 $ /inventory/prices.php
5374 + Optional default value for input_num()
5375 $ /includes/ui/ui_input.inc
5376 + Submit on change option for currency lists
5377 $ /includes/ui/ui_lists.inc
5378 # factor parameter in get_price() is now optional
5379 $ /sales/includes/sales_db.inc
5380 # Smaller fix to ajax page content update
5381 $ /sales/manage/customers.php
5382
5383 05-Jul-2008 Janusz Dobrowolski
5384 + Ajax additions
5385 $ /admin/change_current_user_password.php
5386   /admin/company_preferences.php
5387   /admin/forms_setup.php
5388   /admin/gl_setup.php
5389   /admin/payment_terms.php
5390   /admin/shipping_companies.php
5391   /admin/users.php
5392   /inventory/manage/item_categories.php
5393   /inventory/manage/item_units.php
5394   /inventory/manage/locations.php
5395   /inventory/manage/movement_types.php
5396   /manufacturing/manage/work_centres.php
5397   /sales/manage/credit_status.php
5398   /sales/manage/sales_areas.php
5399   /sales/manage/sales_people.php
5400   /sales/manage/sales_types.php
5401   /taxes/item_tax_types.php
5402   /taxes/tax_groups.php
5403   /taxes/tax_types.php
5404 # Gettext fixes
5405 $ /gl/manage/bank_accounts.php
5406   /gl/manage/bank_trans_types.php
5407   /gl/manage/currencies.php
5408   /gl/manage/gl_account_classes.php
5409   /gl/manage/gl_account_types.php
5410   /gl/manage/gl_accounts.php
5411
5412 04-Jul-2008 Janusz Dobrowolski
5413 + Ajax additions
5414   /gl/inquiry/bank_inquiry.php
5415   /gl/inquiry/gl_account_inquiry.php
5416   /gl/inquiry/gl_trial_balance.php
5417   /gl/manage/bank_accounts.php
5418   /gl/manage/bank_trans_types.php
5419   /gl/manage/currencies.php
5420   /gl/manage/exchange_rates.php
5421   /gl/manage/gl_account_classes.php
5422   /gl/manage/gl_account_types.php
5423   /gl/manage/gl_accounts.php
5424 ! Changed layout for simple db table editor pages
5425 $ /includes/ui/ui_input.inc
5426 - Removed unused GL account settings.
5427 $ /admin/gl_setup.php
5428   /admin/db/company_db.inc
5429   /gl/manage/gl_accounts.php
5430 # Fixed default sales account for customer branch.
5431 $ /admin/gl_setup.php
5432   /sales/manage/customer_branches.php
5433 # Fixed focus after ajax page reload.
5434 $ /includes/ajax.inc
5435 # Fixed optional submit for yesno and gl_all_accounts lists.
5436 $ /includes/ui/ui_lists.inc
5437
5438 01-Jul-2008 Janusz Dobrowolski
5439 + Ajax additions
5440   /gl/bank_transfer.php
5441   /gl/gl_budget.php
5442   /gl/gl_journal.php
5443   /gl/includes/ui/gl_journal_ui.inc
5444 + Added client side calculations for budget
5445   /gl/gl_budget.php
5446   /js/budget.js
5447 # Fixed default POST assigning [fixes 0000009]
5448   /includes/ui/ui_lists.inc
5449 # Fixed submit type in submit_row()
5450   /includes/ui/ui_input.inc
5451 # Small display fix
5452   /gl/manage/currencies.php
5453 ! Code cleanup
5454   /gl/gl_bank.php
5455   /gl/includes/ui/gl_bank_ui.inc
5456   /inventory/adjustments.php
5457   /inventory/transfers.php
5458   /purchasing/po_entry_items.php
5459   /sales/sales_order_entry.php
5460   /sales/credit_note_entry.php
5461
5462 29-Jun-2008 Janusz Dobrowolski
5463 ! Rewritten bank deposit/payment related files, added ajax
5464   /gl/gl_deposit.php (removed)
5465   /gl/gl_payment.php (removed)
5466   /gl/gl_bank.php (added)
5467   /gl/includes/ui/gl_bank_ui.inc (new file)
5468   /gl/includes/ui/gl_deposit_ui.inc (removed)
5469   /gl/includes/ui/gl_payment_ui.inc (removed)
5470   /gl/includes/db/gl_db_banking.inc
5471   /gl/gl_journal.php
5472   /manufacturing/search_work_orders.php
5473   /applications/generalledger.php
5474 + Added fallback flag for non-js mode only ui elements
5475 $ /js/inserts.js
5476 ! Default value from POST for check_box,hidden and text_cells inputs
5477 $ /includes/ui/ui_input.inc
5478 ! Rewritten non-sql list selectors
5479 $ /includes/ui/ui_lists.inc
5480   /purchasing/inquiry/supplier_allocation_inquiry.php
5481   /purchasing/inquiry/supplier_inquiry.php
5482 ! Added trans_type parameter to items_cart()  
5483 $ /includes/ui/items_cart.inc
5484   /inventory/adjustments.php
5485   /inventory/transfers.php
5486   /manufacturing/work_order_issue.php
5487
5488 27-Jun-2008 Janusz Dobrowolski
5489 + Ajax additions
5490 $ /dimensions/dimension_entry.php
5491   /dimensions/inquiry/search_dimensions.php
5492   /manufacturing/work_order_add_finished.php
5493   /manufacturing/work_order_issue.php
5494   /manufacturing/work_order_release.php
5495   /manufacturing/includes/work_order_issue_ui.inc
5496   /manufacturing/search_work_orders.php
5497 ! Default $selected_id=null (ie current $_POST value) for all lists;
5498    standard view (ie with search box) of stock_component_list()
5499 $ /includes/ui/ui_lists.inc
5500 # Fixed selection for outstanding work orders
5501 $ /manufacturing/search_work_orders.php
5502 # Fixed stock item links
5503 $ /inventory/includes/item_adjustments_ui.inc
5504   /inventory/includes/stock_transfers_ui.inc
5505 # Fixed typo in menu option
5506 $ /applications/manufacturing.php
5507
5508 27-Jun-2008 Joe Hunt
5509 # Minor html adjustment in login.php
5510 $ /access/login.php
5511 # Fixed a bug when trying to create a duplicate year
5512 $ /admin/fiscalyears.php
5513 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5514 $ /applications/manufacturing.php
5515
5516 26-Jun-2008 Janusz Dobrowolski
5517 + Ajax additions
5518 $ /includes/ui/ui_lists.inc
5519   /inventory/adjustments.php
5520   /inventory/cost_update.php
5521   /inventory/prices.php
5522   /inventory/transfers.php
5523   /inventory/includes/item_adjustments_ui.inc
5524   /inventory/includes/stock_transfers_ui.inc
5525   /inventory/inquiry/stock_movements.php
5526   /inventory/manage/items.php
5527   /manufacturing/work_order_entry.php
5528   /purchasing/po_entry_items.php
5529 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5530 $ /includes/ui/items_cart.inc
5531 # Fixed bug 0000008 (call to no more existing function)
5532 $ /sales/includes/db/sales_types_db.inc
5533
5534 25-Jun-2008 Joe Hunt
5535 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5536 $ /purchasing/includes/ui/invoice_ui.inc
5537
5538 25-Jun-2008 Janusz Dobrowolski
5539 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5540 $ /purchasing/includes/ui/invoice_ui.inc
5541
5542 25-Jun-2008 Joe Hunt
5543 # Fixed bug when updating/saving Tax Group Items
5544 $ /includes/ui/ui_lists.inc
5545
5546 24-Jun-2008 Joe Hunt
5547 # Fixed inconsistencies in customer and supplier aging 
5548 $ /sales/includes/db/customers_db.inc
5549   /sales/inquiry/customer_inquiry.php
5550   /purchasing/includes/db/suppliers_db.inc
5551   /reporting/rep102.php
5552   /reporting/rep202.php
5553 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5554 $ /sales/sales_order_entry.php
5555
5556
5557 23-Jun-2008 Janusz Dobrowolski
5558 + Ajax additions to sales and purchasing modules
5559 $ /purchasing/po_receive_items.php
5560   /purchasing/supplier_credit.php
5561   /purchasing/supplier_credit_grns.php
5562   /purchasing/supplier_invoice.php
5563   /purchasing/supplier_invoice_grns.php
5564   /purchasing/supplier_trans_gl.php
5565   /purchasing/allocations/supplier_allocate.php
5566   /purchasing/includes/ui/invoice_ui.inc
5567   /sales/customer_credit_invoice.php
5568   /sales/allocations/customer_allocate.php
5569 # Fixed edition of purchase order (bug #0000001)
5570 $ /purchasing/includes/ui/po_ui.inc
5571 ! Improved client side allocation functions
5572 $ /js/allocate.js
5573 + Optional coloured price_format()
5574 $ /js/utils.js
5575   /js/inserts.js
5576 ! Async update of locations selector
5577 $ /includes/ui/ui_lists.inc
5578 # Fixed warning on pages without default focus.
5579 $ /includes/ui/ui_controls.inc
5580 # Fixed initial display for numeric inputs with dec=0. 
5581 $ /includes/ui/ui_input.inc
5582
5583 21-Jun-2008 Janusz Dobrowolski
5584 + Ajax additions to sales and purchasing modules
5585 $ /purchasing/po_entry_items.php
5586   /purchasing/supplier_payment.php
5587   /purchasing/allocations/supplier_allocate.php
5588   /purchasing/includes/ui/po_ui.inc
5589   /purchasing/inquiry/po_search.php
5590   /purchasing/inquiry/po_search_completed.php
5591   /purchasing/inquiry/supplier_allocation_inquiry.php
5592   /purchasing/inquiry/supplier_inquiry.php
5593   /purchasing/manage/suppliers.php
5594   /sales/manage/customers.php
5595
5596 21-Jun-2008 Joe Hunt
5597 + Added upload functionality to company logo. Better names on lists search.
5598 $ /admin/company_preferences.php
5599 ! Better layout on company logo print-out
5600 $ /reporting/includes/header2.inc
5601
5602 ---------------------------------------Release Candidate 2-------------------------------
5603 20-Jun-2008 Joe Hunt
5604 ! 2.0 Release Candidate 2
5605 $ config.php
5606   update.html
5607   
5608 20-Jun-2008 Joe Hunt
5609 ! In reorder_level.php the heading gets updated as well
5610 $ /inventory/reorder_level.php
5611 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5612 $ /inventory/manage/item_units.php
5613
5614 20-Jun-2008 Janusz Dobrowolski
5615 # Proper error handling even after exit() call.
5616 $ /includes/errors.inc
5617   /includes/main.inc
5618   /includes/session.inc
5619 # Fixed initial combo selection.
5620   /includes/ui/ui_lists.inc
5621 # Layout fixes to customer edition.
5622   /sales/manage/customers.php
5623 # Added order table reload after template option change
5624   /sales/inquiry/sales_orders_view.php
5625
5626 19-Jun-2008 Janusz Dobrowolski
5627 + Added ajax improvements
5628 $ /purchasing/allocations/supplier_allocation_main.php
5629   /sales/customer_delivery.php
5630   /sales/customer_invoice.php
5631   /sales/allocations/customer_allocation_main.php
5632   /sales/manage/customers.php
5633 + Ajax added to check helper function
5634 $ /includes/ui/ui_input.inc
5635 # Fixing database error in branch exist check on empty customer_id
5636 $ /includes/data_checks.inc
5637 # Layout fix for hyperlink_params_td()
5638 $ /includes/ui/ui_controls.inc
5639 # Fix for initial combo position
5640 $ /includes/ui/ui_lists.inc
5641 # Fix to select onchange extension
5642 $ /js/inserts.js
5643
5644 19-Jun-2008 Joe Hunt
5645 ! changed so the due date is updated when changing customer in direct invoice.
5646 $ /sales/includes/ui/sales_order_ui.inc
5647
5648 19-Jun-2008 Joe Hunt
5649 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5650 $ /sales/customer_credit_invoice.php
5651
5652 18-Jun-2008 Janusz Dobrowolski
5653 + Added ajax improvements
5654 $ /sales/credit_note_entry.php
5655   /sales/customer_payments.php
5656   /sales/sales_order_entry.php
5657   /sales/includes/ui/sales_credit_ui.inc
5658   /sales/includes/ui/sales_order_ui.inc
5659   /sales/inquiry/customer_allocation_inquiry.php
5660   /sales/inquiry/customer_inquiry.php
5661 + Added optional trigger parameter to div_start()
5662 $ /includes/ui/ui_controls.inc
5663 + Added dec attribute ajax update for amount fields 
5664 $ /includes/ui/ui_input.inc
5665 + Ajaxified stock item types and credit types lists
5666 $ /includes/ui/ui_lists.inc
5667 # Fixed onblur for amount fields, extended onchange event handling for selects
5668 $ /js/inserts.js
5669 # Fixed addAssign() js handler for nonstandard attributes
5670 $ /js/utils.js
5671 # Fixed bug in stock item image upload
5672 $ /inventory/manage/items.php
5673
5674 17-Jun-2008 Joe Hunt
5675 ! More files with Quantity routines needed fix due to php4 related issue.
5676 $ /includes/current_user.inc
5677   /manufacturing/work_order_entry.php
5678   /manufacturing/inquiry/where_used_inquiry.php
5679   /manufacturing/manage/bom_edit.php
5680   /purchasing/po_receive_items.php
5681   /purchasing/supplier_credit_grns.php
5682   /purchasing/supplier_invoice_grns.php
5683   /sales/customer_credit_invoice.php
5684   /sales/includes/ui/sales_order_ui.inc
5685
5686 16-Jun-2008 Joe Hunt
5687 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5688 $ /reporting/includes/header2.inc
5689   /reporting/doctext.inc
5690   /reporting/doctext2.inc
5691   
5692 16-Jun-2008 Joe Hunt
5693 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5694 $ /includes/current_user.inc
5695   /includes/ui/ui_input.inc
5696   /includes/ui/ui_lists.inc
5697   /inventory/reorder_level.inc
5698   /inventory/includes/item_adjustments_ui.inc
5699   /inventory/includes/stock_transfers_ui.inc
5700   /inventory/includes/db/items_units_db.inc
5701   /inventory/inquiry/stock_movements.php
5702   /inventory/inquiry/stock_status.php
5703   /inventory/manage/item_units.php
5704   /inventory/view/view_adjustment.php
5705   /inventory/view/view_transfer.php
5706   /manufacturing/search_work_orders.php
5707   /manufacturing/work_order_entry.php
5708   /manufacturing/includes/manufacturing_ui.inc
5709   /manufacturing/includes/work_order_issue_ui.inc
5710   /manufacturing/inquiry/where_used_inquiry.php
5711   /manufacturing/manage/bom_edit.php
5712   /manufacturing/view/wo_issue_view.php
5713   /manufacturing/view/wo_production_view.php
5714   /purchasing/po_receive_items.php
5715   /purchasing/supplier_credit_grns.php
5716   /purchasing/supplier_invoice_grns.php
5717   /purchasing/includes/ui/invoice_ui.inc
5718   /purchasing/includes/ui/po_ui.inc
5719   /purchasing/view/view_grn.php
5720   /purchasing/view/view_po.php
5721   /reporting/rep105.php
5722   /reporting/rep107.php
5723   /reporting/rep108.php
5724   /reporting/rep109.php
5725   /reporting/rep110.php
5726   /reporting/rep204.php
5727   /reporting/rep209.php
5728   /reporting/rep301.php
5729   /reporting/rep302.php
5730   /reporting/rep303.php
5731   /reporting/rep401.php
5732   /sales/customer_credit_invoice.php
5733   /sales/customer_delivery.php
5734   /sales/customer_invoice.php
5735   /sales/includes/ui/sales_credit_ui.inc
5736   /sales/includes/ui/sales_order_ui.inc
5737   /sales/view/view_credit.php
5738   /sales/view/view_dispatch.php
5739   /sales/view/view_invoice.php
5740   /sales/view/view_sales_order.php
5741   
5742 15-Jun-2008 Janusz Dobrowolski
5743 + Ajax driven delivery and order queries.
5744 $ /sales/inquiry/sales_deliveries_view.php
5745   /sales/inquiry/sales_orders_view.php
5746 + Added searchbox class selector for text inputs with onchange event handlers.
5747 ! Added text selection after focus.
5748 $ /js/inserts.js
5749   /js/utils.js
5750 + Added submit_on_change option to ref input functions, fixed data picker
5751 $ /includes/ui/ui_input.inc
5752 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5753 $ /includes/ui/ui_lists.inc
5754
5755 15-Jun-2008 Joe Hunt
5756 # Changed so Invoice Template gets the current day instead of original day.
5757 $ /sales/sales_order_entry.php
5758
5759 15-Jun-2008 Joe Hunt
5760 # Bug in tax_types_list (spec_id)
5761 $ /includes/ui/ui_lists.inc
5762
5763 14-Jun-2008 Joe Hunt
5764 # Minor annoying layout bug in stock movements.
5765 $ /inventory/inquiry/stock_movements.php
5766
5767 14-Jun-2008 Joe Hunt
5768 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5769   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5770 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5771   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5772 $ /includes/ui/ui_lists.inc
5773   /sales/includes/db/sales_invoice_db.inc
5774   /sales/includes/db/sales_credit_db.inc
5775   /sales/manage/customer_branches.php
5776   .
5777 12-Jun-2008 Joe Hunt
5778 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5779 $ /reporting/reports_main.php
5780   /reporting/rep304.php (new file)
5781   
5782 ---------------------------------------Release Candidate 1-------------------------------
5783 10-Jun-2008 Janusz Dobrowolski
5784 # Some more fixes related to ajax combos usage
5785 $ /includes/ui/ui_lists.inc
5786   /inventory/cost_update.php
5787   /inventory/prices.php
5788   /inventory/purchasing_data.php
5789   /inventory/reorder_level.php
5790   /inventory/includes/item_adjustments_ui.inc
5791   /inventory/inquiry/stock_status.php
5792   /manufacturing/inquiry/where_used_inquiry.php
5793   /manufacturing/manage/bom_edit.php
5794   /purchasing/includes/ui/po_ui.inc
5795 # Fixed focus issues
5796 $ /gl/gl_journal.php
5797   /gl/gl_deposit.php
5798   /gl/gl_payment.php
5799   /js/inserts.js
5800   
5801 09-Jun-2008 Janusz Dobrowolski
5802 # Some additional fixes related to last big committment
5803 $ /gl/gl_journal.php
5804   /gl/gl_deposit.php
5805   /gl/gl_payment.php
5806   /includes/ajax.inc
5807   /includes/reserved.inc
5808   /includes/ui/ui_lists.inc
5809   /includes/ui/ui_view.inc
5810   /js/inserts.js
5811   /js/utils.js
5812   /sales/includes/ui/sales_order_ui.inc
5813   /themes/default/default.css
5814   /themes/aqua/default.css
5815   /themes/cool/default.css
5816
5817 08-Jun-2008 Joe Hunt
5818 ! Preparing for release candidate 1
5819 $ config.php
5820
5821 08-Jun-2008 Joe Hunt
5822 ! Set 'max_execution_time' to 60 seconds by ini_set.
5823 $ /install/save.php
5824
5825 07-Jun-2008 Joe Hunt
5826 # Fixed a layout bug in footer.inc
5827 $ /includes/page/footer.inc
5828
5829 07-Jun-2008 Joe Hunt
5830 ! Changed install.html and update.html
5831 $ install.html
5832   update.html
5833 + New files, change_current_user_password.php and alter2.sql
5834 $ /admin/change_current_user_password.php
5835   /sql/alter2.sql
5836 ! Changed some files for layout
5837 $ /lang/en_US/stylesheet.css
5838   /themes/aqua/default.css
5839   /themes/aqua/renderer.php
5840   /themes/cool/default.css
5841   /themes/cool/renderer.php
5842   /themes/default/default.css
5843   /themes/default/renderer.php
5844 ! Changed install sql scripts
5845 $ /sql/en_US-demo.sql
5846   /sql/en_US-new.sql
5847   
5848 07-Jun-2008 Janusz Dobrowolski
5849 + Added ajax functionality and ui hints to sales form entry pages.
5850 $ /sales/sales_order_entry.php
5851   /sales/includes/ui/sales_order_ui.inc
5852 + Added option for hints display, changed input/lists functions API
5853 $ /admin/display_prefs.php
5854   /admin/db/users_db.inc
5855   /includes/current_user.inc
5856   /includes/prefs/userprefs.inc
5857   /includes/ui/ui_input.inc
5858   /themes/default/renderer.php
5859   /sql/alter.sql
5860 + List functions rewrite. Added ajax functionality, universal combo_input().
5861 $ /includes/ui/ui_lists.inc
5862 + Ajaxified exchange_rate_display()
5863 $ /includes/ui/ui_view.inc
5864 + Added methods for setting focus and page reload to $Ajax class
5865 $ /includes/ajax.inc
5866   /includes/main.inc
5867 + Added comma separated css element selectors
5868 $ /js/behaviour.js
5869 ! Searchable select js changes related to new ui_lists.inc changes
5870 $ /js/inserts.js
5871   /js/utils.js
5872 + Additional style definitions for various ajax controls
5873 $ /themes/default/default.css
5874 ! Fixes related to changed input/lists API and ajax extensions
5875 $ /admin/company_preferences.php
5876   /admin/fiscalyears.php
5877   /admin/forms_setup.php
5878   /admin/gl_setup.php
5879   /dimensions/dimension_entry.php
5880   /dimensions/inquiry/search_dimensions.php
5881   /gl/bank_transfer.php
5882   /gl/includes/ui/gl_deposit_ui.inc
5883   /gl/includes/ui/gl_journal_ui.inc
5884   /gl/includes/ui/gl_payment_ui.inc
5885   /gl/inquiry/bank_inquiry.php
5886   /gl/inquiry/gl_account_inquiry.php
5887   /gl/inquiry/gl_trial_balance.php
5888   /gl/manage/gl_account_types.php
5889   /gl/manage/gl_accounts.php
5890   /includes/ui/ui_controls.inc
5891   /inventory/includes/item_adjustments_ui.inc
5892   /inventory/includes/stock_transfers_ui.inc
5893   /inventory/inquiry/stock_movements.php
5894   /manufacturing/search_work_orders.php
5895   /manufacturing/work_order_add_finished.php
5896   /manufacturing/work_order_entry.php
5897   /manufacturing/includes/work_order_issue_ui.inc
5898   /manufacturing/manage/bom_edit.php
5899   /purchasing/supplier_payment.php
5900   /purchasing/includes/ui/grn_ui.inc
5901   /purchasing/includes/ui/invoice_ui.inc
5902   /purchasing/includes/ui/po_ui.inc
5903   /purchasing/inquiry/po_search.php
5904   /purchasing/inquiry/po_search_completed.php
5905   /purchasing/inquiry/supplier_allocation_inquiry.php
5906   /purchasing/inquiry/supplier_inquiry.php
5907   /sales/customer_credit_invoice.php
5908   /sales/customer_delivery.php
5909   /sales/customer_invoice.php
5910   /sales/includes/ui/sales_credit_ui.inc
5911   /sales/inquiry/customer_allocation_inquiry.php
5912   /sales/inquiry/customer_inquiry.php
5913   /sales/inquiry/sales_deliveries_view.php
5914   /sales/inquiry/sales_orders_view.php
5915   /taxes/tax_groups.php
5916
5917 06-Jun-2008 Joe Hunt
5918 # Final fixes in html layout
5919 $ /admin/create_coy.php
5920   /gl/gl_deposit.php
5921   /gl/gl_payment.php
5922   /gl/manage/exchange_rates.php
5923   /inventory/prices.php
5924   /inventory/purchasing_date.php
5925   /inventory/reorder_level.php
5926   /inventory/inquiry/stock_status.php
5927   /manufacturing/inquiry/where_used_inquiry.php
5928   /manufacturing/manage/bom_edit.php
5929   
5930 05-Jun-2008 Joe Hunt
5931 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5932 $ /includes/ui/ui_view.inc
5933 # Fixed a html layout bug
5934 $ /includes/page/header.inc
5935
5936 31-May-2008 Joe Hunt
5937 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5938 $ /gl/view/gl_deposit_view.php
5939   /gl/view/gl_payment_view.php
5940   /includes/ui/ui_controls.inc
5941   /includes/ui/ui_lists.inc
5942   /includes/ui/ui_view.inc
5943   /manufacturing/work_order_add_finished.php
5944   /manufacturing/includes/manufacturing_ui.inc
5945   /manufacturing/view/work_order_view.php
5946   /manufacturing/view/wo_issue_view.php
5947   /sales/inquiry/customer_allocation_inquiry.php
5948   /sales/inquiry/customer_inquiry.php
5949
5950 30-May-2008 Joe Hunt
5951 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5952 $ /inventory/inquiry/stock_movements.php
5953   /reporting/rep302.php
5954
5955 28-May-2008 Joe Hunt
5956 # More bugs related to debtor_trans changes (positive amounts)
5957 $ /gl/includes/db/gl_db_banking.inc
5958   /sales/allocations/customer_allocate.php
5959   /sales/includes/db/custalloc_db.inc
5960   /sales/inquiry/customer_allocation_inquiry.php
5961
5962 27-May-2008 Joe Hunt
5963 # Changed more files with new html/css.
5964 $ /includes/page/header.inc
5965   /purchasing/inquiry/supplier_allocation_inquiry.php
5966   /sales/credit_note_entry.php
5967   
5968 26-May-2008 Joe Hunt
5969 # Fixed many minor bugs, new ones as well as debtor_trans related.
5970 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5971 $ /admin/backups.php
5972   /admin/create_coy.php
5973   /admin/inst_lang.php
5974   /admin/inst_module.php
5975   /gl/manage/exchange_rates.php
5976   /includes/session.inc
5977   /includes/page/header.inc
5978   /includes/ui/ui_controls.inc
5979   /includes/ui/ui_input.inc
5980   /includes/ui/ui_lists.inc
5981   /includes/ui/ui_view.inc
5982   /purchasing/allocations/supplier_allocate.php
5983   /sales/allocations/customer_allocate.php
5984   /sales/includes/db/sales_credit_db.inc
5985   /sales/inquiry/customer_allocation_inquiry.php
5986   /themes/aqua/default.css
5987   /themes/cool/default.css
5988   /themes/default/default.css
5989   
5990 23-May-2008 Joe Hunt
5991 # Minor bug in dimensions.php (Outstanding Dimensions)
5992 $ /applications/dimensions.php
5993   /dimensions/inquiry/search_dimensions.php
5994   
5995 23-May-2008 Janusz Dobrowolski
5996 ! Include file order / error handling order fixed once again.
5997 $ /includes/main.inc
5998   /includes/session.inc
5999   
6000 23-May-2008 Joe Hunt
6001 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6002   correct renderer.php.
6003 $ frontaccounting.php
6004   /includes/page/header.inc
6005   /includes/page/footer.inc
6006   /themes/default/renderer.php
6007   /themes/cool/renderer.php
6008   /themes/aqua/renderer.php
6009
6010 22-May-2008 Janusz Dobrowolski
6011 ! Error handler switching moved to session.inc for early error catching
6012 $ /includes/main.inc
6013   /includes/session.inc
6014 ! Cosmetic cleanup
6015   /js/utils.js
6016   
6017 18-May-2008 Janusz Dobrowolski
6018 # Added explicit ob_end_flush() on shutdown needed for php5
6019 $ /includes/main.inc
6020 # Fixed for www servers on nonstandard listening ports.
6021 $ /js/JsHttpRequest.js
6022
6023 18-May-2008 Joe Hunt
6024 # Bug when inserting new records in debtor_trans.
6025 $ /sales/includes/db/cust_trans_db.inc
6026
6027 16-May-2008 Janusz Dobrowolski
6028 + Rewritten errors/messages handling, unified for ajax/user/php errors
6029 $ /includes/errors.inc
6030   /includes/main.inc
6031   /includes/ui/ui_msgs.inc
6032 + Framework extended for ajax functionality, javascript code organization improvements.
6033 $ /config.php
6034   /includes/JsHttpRequest.php (new file)
6035   /includes/ajax.inc (new file)
6036   /includes/current_user.inc
6037   /includes/session.inc
6038   /includes/lang/language.php
6039   /includes/page/footer.inc
6040   /includes/page/header.inc
6041   /includes/ui/ui_controls.inc
6042   /includes/ui/ui_input.inc
6043   /includes/ui/ui_view.inc
6044   /js/JsHttpRequest.js (new file)
6045   /js/allocate.js (new file)
6046   /js/utils.js (new file)
6047   /js/behaviour.js
6048   /js/inserts.js
6049   /themes/aqua/images (new dir)
6050   /themes/aqua/images/button_ok.png (new file)
6051   /themes/aqua/images/locate.png (new file)
6052   /themes/cool/images (new dir)
6053   /themes/coll/images/button_ok.png (new file)
6054   /themes/coll/images/locate.png (new file)
6055   /themes/default/images/button_ok.png (new file)
6056   /themes/default/images/progressbar.gif (new file)
6057   /themes/default/images/progressbar1.gif (new file)
6058   /themes/default/images/progressbar2.gif (new file)
6059   /themes/default/default.css
6060   /themes/aqua/default.css
6061   /themes/cool/default.css
6062 ! Payment allocation js functions moved to allocate.js
6063 $ /purchasing/allocations/supplier_allocate.php 
6064   /sales/allocations/customer_allocate.php
6065 ! Some initializations moved from sales_order_ui.inc
6066 $ /sales/includes/cart_class.inc
6067 + Added javascript compression routine
6068 $ /includes/main.inc
6069
6070 14-May-2008 Joe Hunt
6071 # Minor bugs in the former fixing.
6072 $ /includes/ui/ui_lists.inc
6073
6074 14-May-2008 Joe Hunt
6075 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6076   the records when there were no search values.
6077 $ /includes/ui/ui_lists.inc
6078
6079 09-May-2008 Joe Hunt
6080 ! Due to differences in Javascript the script update_db.php had to be changed.
6081 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6082 $ /update_db.php
6083   /sql/en_US-new.sql
6084   /sql/en_US-demo.sql
6085   
6086 09-May-2008 Janusz Dobrowolski
6087 # Automatic calculation of not set item prices from home currency and base sales type settings.
6088 $ /admin/company_preferences.php
6089   /admin/db/company_db.inc
6090   /includes/ui/ui_lists.inc
6091   /sales/includes/cart_class.inc
6092   /sales/includes/sales_db.inc
6093   /sales/includes/db/sales_order_db.inc
6094   /sales/includes/db/sales_types_db.inc
6095   /sales/includes/ui/sales_credit_ui.inc
6096   /sales/includes/ui/sales_order_ui.inc
6097   /sales/manage/sales_types.php
6098   /sql/alter.sql
6099 # Fixed dev bug blocking change of price on order entry.
6100 $ /sales/includes/ui/sales_order_ui.inc
6101 # Small display fix
6102 $ /sales/manage/sales_people.php
6103
6104 30-Apr-2008 Joe Hunt
6105 # Fixed price update also in purchase order
6106 $ /purchasing/includes/ui/po_ui.inc
6107
6108 30-Apr-2008 Janusz Dobrowolski
6109 # Fixed price update when changing item in sales order.
6110 $ /includes/ui/ui_lists.inc
6111   /js/inserts.js
6112   /sales/includes/ui/sales_order_ui.inc
6113
6114 24-Apr-2008 Janusz Dobrowolski
6115 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6116 $ /company/0/reporting (added new directory)
6117   /company/0/reporting/index.php
6118   /admin/create_coy.php
6119   /reporting/includes/reports_classes.inc
6120 # Warnings turned off in case of charset not supported by htmlspecialchars().
6121 $ /includes/db/connect_db.inc
6122 # Added content type encoding header
6123 $ /includes/page/header.inc
6124
6125 24-Apr-2008 Joe Hunt
6126 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6127   /includes/prefs/sysprefs.inc
6128 $ /includes/ui/items_cart.inc  
6129 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6130 $ /reporting/includes/pdf_report.inc
6131
6132 23-Apr-2008 Joe Hunt
6133 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6134   It will make it easier to design your own document layouts.
6135 $ /reporting/includes/pdf_report.inc
6136   /reporting/includes/header2.inc (new file)
6137   
6138 20-Apr-2008 Janusz Dobrowolski
6139 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6140 $ /admin/create_coy.php
6141 ! Added missing include_once directives.
6142 $ /includes/ui/items_cart.inc
6143   /includes/ui/ui_lists.inc
6144   /includes/ui/ui_view.inc
6145 + Added ini default_charset unnecessary for planned ajax calls.
6146 $ /includes/lang/language.inc
6147
6148 19-Apr.2008 Joe Hunt
6149 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6150   ago wasn't removed.
6151 $ /reporting/includes/pdf_report.inc
6152
6153 18-Apr-2008 Janusz Dobrowolski
6154 # Additional checks on provisions and break point entry.
6155 $ /sales/manage/sales_people.php
6156 ! Modules purchasing, sales and taxes sealed against XSS attacks
6157 $ /install/save.php
6158   /admin/db/maintenance_db.inc
6159   /purchasing/includes/db/grn_db.inc
6160   /purchasing/includes/db/invoice_items_db.inc
6161   /purchasing/includes/db/po_db.inc
6162   /purchasing/includes/db/supp_trans_db.inc
6163   /purchasing/manage/suppliers.php
6164   /sales/includes/db/credit_status_db.inc
6165   /sales/includes/db/cust_trans_db.inc
6166   /sales/includes/db/cust_trans_details_db.inc
6167   /sales/includes/db/sales_order_db.inc
6168   /sales/includes/db/sales_types_db.inc
6169   /sales/manage/customer_branches.php
6170   /sales/manage/customers.php
6171   /sales/manage/sales_areas.php
6172   /sales/manage/sales_people.php
6173   /taxes/db/item_tax_types_db.inc
6174   /taxes/db/tax_groups_db.inc
6175   /taxes/db/tax_types_db.inc
6176
6177 18-Apr-2008 Joe Hunt
6178 ! Module gl sealed against XSS Attacks
6179 $ /gl/includes/db/gl_db_accounts.inc
6180   /gl/includes/db/gl_db_account_types.inc
6181   /gl/includes/db/gl_db_bank_accounts.inc
6182   /gl/includes/db/gl_db_bank_trans.inc
6183   /gl/includes/db/gl_db_bank_trans_types.inc
6184   /gl/includes/db/gl_db_currencies.inc
6185   /gl/includes/db/gl_db_trans.inc
6186   
6187 18-Apr-2008 Janusz Dobrowolski
6188 ! Modules admin and dimensions sealed against XSS attacks
6189 $ /admin/payment_terms.php
6190   /admin/shipping_companies.php
6191   /admin/db/company_db.inc
6192   /admin/db/maintenance_db.inc
6193   /admin/db/users_db.inc
6194   /admin/db/voiding_db.inc
6195   /dimensions/includes/dimensions_db.inc
6196
6197 18-Apr-2008 Joe Hunt
6198 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6199 $ /includes/db/comments_db.inc
6200   /includes/db/inventory_db.inc
6201   /includes/db/references_db.inc
6202   /inventory/includes/db/items_category_db.inc
6203   /inventory/includes/db/items_db.inc
6204   /inventory/includes/db/items_locations_db.inc
6205   /inventory/includes/db/items_units_db.inc
6206   /inventory/includes/db/movement_types_db.inc
6207   /manufacturing/includes/db/work_centres_db.inc
6208   /manufacturing/includes/db/work_orders_db.inc
6209   /manufacturing/includes/db/work_orders_quick_db.inc
6210   /manufacturing/includes/db/work_order_issues_db.inc
6211   /manufacturing/includes/db/work_order_produce_items_db.inc
6212   
6213 18-Apr-2008 Janusz Dobrowolski
6214 ! Changed db_escape function to avoid XSS attacks via js db injection
6215 $ /includes/db/connect_db.inc
6216 # Database inserts/updates secured against js injection
6217 $ /admin/db/maintenance_db.inc
6218   /gl/includes/db/gl_db_accounts.inc
6219   /purchasing/includes/db/po_db.inc
6220   /sales/sales_order_entry.php
6221   /sales/includes/db/sales_order_db.inc
6222
6223 16-Apr-2008 Joe Hunt
6224 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6225 $ /includes/ui/ui_lists.inc
6226
6227 09-Apr-2008 Janusz Dobrowolski
6228 # Fixed number formatting bug in standard cost update.
6229 $ /inventory/cost_update.php
6230
6231 -------------------- 2,0 Beta - released ----------------------------
6232
6233 06-Apr-2008 Joe Hunt
6234 ! Changed install.html and update.html to fit the new unstable release 2.0
6235 ! Changed demo sql script to fit the 2.0 unstable.
6236 $ install.html
6237   update.html
6238   /sql/en_US-demo.sql
6239   
6240 06-Apr-2008 Janusz Dobrowolski
6241 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6242   /sales/customer_invoice.php
6243 # Fixed typo causing error while adding new tax type.
6244   /taxes/tax_types.php
6245   
6246 05-Apr-2008 Joe Hunt
6247 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6248 $ /admin/create_coy.php
6249
6250 05-Apr-2008 Joe Hunt
6251 # Removed annoying warnings in several reports. 
6252 $ config.php 
6253   /reporting/rep102.php
6254   /reporting/rep104.php
6255   /reporting/rep201.php
6256   /reporting/rep203.php
6257   /reporting/rep705.php
6258   /reporting/rep706.php
6259   /reporting/rep707.php
6260   /reporting/rep709.php
6261   /reporting/reports_main.php
6262   /reporting/includes/pdf_report.inc
6263   
6264 04-Apr-2008 Janusz Dobrowolski
6265 # Javascript bugfix in selecting orders for template.
6266 $ /sales/inquiry/sales_orders_view.php
6267
6268 04-Apr-2008 Joe Hunt
6269 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6270 + Preparing for download of release 2.0b on SourceForge.
6271 $ config.php
6272   update.html
6273   /sql/en_US-new.sql
6274   /sql/en_US-demo.sql
6275   
6276 02-Apr-2008 Janusz Dobrowolski
6277 # Removed selector expansion on space key for multi-line selectors
6278 $ /js/inserts.js
6279 ! Hiding search button in combo selectors for javascript enabled browsers
6280 $ /includes/ui/ui_lists.inc
6281   /js/inserts.js
6282 + Focus set to invalid form field after submit check fail
6283 $ /admin/company_preferences.php
6284   /admin/fiscalyears.php
6285   /admin/gl_setup.php
6286   /admin/payment_terms.php
6287   /admin/shipping_companies.php
6288   /admin/users.php
6289   /admin/void_transaction.php
6290   /dimensions/dimension_entry.php
6291   /gl/bank_transfer.php
6292   /gl/gl_deposit.php
6293   /gl/gl_journal.php
6294   /gl/gl_payment.php
6295   /gl/manage/bank_accounts.php
6296   /gl/manage/bank_trans_types.php
6297   /gl/manage/currencies.php
6298   /gl/manage/exchange_rates.php
6299   /gl/manage/gl_account_classes.php
6300   /gl/manage/gl_account_types.php
6301   /gl/manage/gl_accounts.php
6302   /inventory/adjustments.php
6303   /inventory/cost_update.php
6304   /inventory/prices.php
6305   /inventory/purchasing_data.php
6306   /inventory/transfers.php
6307   /inventory/manage/item_categories.php
6308   /inventory/manage/item_units.php
6309   /inventory/manage/items.php
6310   /inventory/manage/locations.php
6311   /inventory/manage/movement_types.php
6312   /manufacturing/work_order_add_finished.php
6313   /manufacturing/work_order_entry.php
6314   /manufacturing/work_order_issue.php
6315   /manufacturing/work_order_release.php
6316   /manufacturing/manage/bom_edit.php
6317   /manufacturing/manage/work_centres.php
6318   /purchasing/po_entry_items.php
6319   /purchasing/po_receive_items.php
6320   /purchasing/supplier_credit.php
6321   /purchasing/supplier_credit_grns.php
6322   /purchasing/supplier_invoice.php
6323   /purchasing/supplier_invoice_grns.php
6324   /purchasing/supplier_payment.php
6325   /purchasing/supplier_trans_gl.php
6326   /purchasing/allocations/supplier_allocate.php
6327   /purchasing/manage/suppliers.php
6328   /sales/credit_note_entry.php
6329   /sales/customer_credit_invoice.php
6330   /sales/customer_delivery.php
6331   /sales/customer_invoice.php
6332   /sales/customer_payments.php
6333   /sales/sales_order_entry.php
6334   /sales/allocations/customer_allocate.php
6335   /taxes/item_tax_types.php
6336   /taxes/tax_groups.php
6337   /taxes/tax_types.php
6338 # Set default focus in update_db.php
6339 $ /admin/backups.php
6340
6341 29-Mar-2008 Janusz Dobrowolski
6342 # Changed gl_all_accounts_list() API
6343 $ /includes/ui/ui_lists.inc
6344 + Enhanced list accessability in kbd usage via space key
6345 $ js/inserts.js
6346
6347 28-Mar-2008 Janusz Dobrowolski
6348 # Fixed headers for various display mode
6349 $ /sales/inquiry/sales_orders_view.php
6350
6351 28-Mar-2008 Joe Hunt
6352 + Added print document options in inquiries.
6353 $ /sales/inquiry/customer_inquiry.php
6354   /sales/inquiry/sales_orders_view.php
6355   /sales/inquiry/sales_deliveries_view.php
6356   /purchasing/inquiry/po_search.php
6357   /purchasing/inquiry/po_search_completed.php
6358   
6359 28-Mar-2008 Joe Hunt
6360 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6361 $ /sales/includes/db/customers_db.inc
6362 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6363 $ /sales/includes/db/sales_credit_db.inc
6364 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6365 $ /reporting/includes/doctext.inc
6366   /reporting/includes/doctext2.inc
6367 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6368 $ /reporting/rep101.php
6369   /reporting/rep102.php
6370
6371 28-Mar-2008 Janusz Dobrowolski
6372 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6373 $  /includes/ui/ui_lists.inc
6374    /purchasing/includes/ui/po_ui.inc
6375    /sales/credit_note_entry.php
6376    /sales/sales_order_entry.php
6377    /sales/includes/ui/sales_credit_ui.inc
6378    /sales/includes/ui/sales_order_ui.inc
6379
6380 27-Mar-2008 Janusz Dobrowolski
6381 + Automatic first field focus on page start, focus order preserved between form updates
6382 $  /gl/inquiry/gl_account_inquiry.php
6383    /includes/page/footer.inc
6384    /includes/ui/ui_controls.inc
6385    /includes/ui/ui_input.inc
6386    /includes/ui/ui_lists.inc
6387    /includes/ui/ui_view.inc
6388    /js/inserts.js
6389    /sales/sales_order_entry.php
6390    /sales/credit_note_entry.php
6391    /sales/includes/ui/sales_credit_ui.inc
6392    /sales/includes/ui/sales_order_ui.inc
6393 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6394 $  /includes/ui/ui_input.inc
6395 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6396 $  /gl/gl_deposit.php
6397    /gl/gl_journal.php
6398    /gl/gl_payment.php
6399    /gl/includes/ui/gl_deposit_ui.inc
6400    /gl/includes/ui/gl_journal_ui.inc
6401    /gl/includes/ui/gl_payment_ui.inc
6402    /includes/ui/ui_view.inc
6403    /purchasing/po_entry_items.php
6404    /purchasing/includes/ui/po_ui.inc
6405    /sales/sales_order_entry.php
6406    /sales/includes/ui/sales_credit_ui.inc
6407    /sales/includes/ui/sales_order_ui.inc
6408    /js/inserts.js
6409 ! get_js_set_focus moved from ui_view (this is only standalone form).
6410    /update_db.php
6411 # Fixed debit/credit entry check 
6412 $  /gl/gl_journal.php
6413 # Restored GET/POST security check on path_to_root
6414 $  /config.php
6415
6416 26-Mar-2008 Janusz Dobrowolski
6417 # Bug fixes in purchase module related to tax structure changes.
6418 $  /purchasing/includes/supp_trans_class.inc
6419    /purchasing/includes/db/invoice_db.inc
6420    /purchasing/includes/db/invoice_items_db.inc
6421    /purchasing/includes/ui/invoice_ui.inc
6422    /reporting/rep105.php
6423
6424 25-Mar-2008 Janusz Dobrowolski
6425 ! Per company pdf, backup and graphics directories in 'company' dir.
6426 $  /company (new dir)
6427    /company/0 (new dir)
6428    /company/0/images/ (new dir)
6429    /company/0/images/102.jpg    (moved from inventory/manage/image)
6430    /company/0/images/103.jpg    (moved from inventory/manage/image)
6431    /company/0/images/104.jpg    (moved from inventory/manage/image)
6432    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6433    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6434    /admin/backups.php
6435    /admin/create_coy.php
6436    /admin/db/maintenance_db.inc
6437    /install/index.php
6438    /reporting/rep102.php
6439    /reporting/rep104.php
6440    /reporting/rep202.php
6441    /reporting/rep303.php
6442    /reporting/rep706.php
6443    /reporting/rep707.php
6444    /reporting/includes/pdf_report.inc
6445    /inventory/manage/items.php
6446
6447 + jscript component caching (enables browser caching and future compression)
6448 $  /includes/session.inc
6449    /includes/main.inc
6450    /includes/page/header.inc
6451    /includes/ui/ui_view.inc
6452    /admin/display_prefs.php
6453    /config.php
6454
6455 - Removed obsolete file
6456 $  /sales/includes/ui/print_invoice.inc
6457
6458 21-Mar-2008 Janusz Dobrowolski
6459 ! Total Allocation/Left to Allocate update without page submit.
6460 $  /includes/ui/ui_view.inc
6461    /purchasing/allocations/supplier_allocate.php
6462    /sales/allocations/customer_allocate.php
6463 # Fixed unvisable under IE editbutton
6464 $  /themes/aqua/default.css
6465    /themes/cool/default.css
6466    /themes/default/default.css
6467
6468 20-Mar-2008 Janusz Dobrowolski
6469 # Excluding delivery notes from Customer Balances, removed warnings. 
6470 $  /reporting/rep101.php 
6471 # Divide by zero fix on order_price==0 in new supplier invoice
6472 $  /purchasing/supplier_invoice_grns.php
6473 # Database bug fix in new customer entry
6474 $  /sales/manage/customers.php
6475 # Small bug fix (warnings) in is_date() function.
6476 $  /includes/date_functions.inc
6477
6478 18-Mar-2008 Janusz Dobrowolski
6479 # Line items editor uses POST method - no disappearing shippment info.
6480 $  /sales/credit_note_entry.php
6481    /sales/sales_order_entry.php
6482    /sales/includes/ui/sales_credit_ui.inc
6483    /sales/includes/ui/sales_order_ui.inc
6484 + Added edit_button_cell() function
6485 $  /includes/ui/ui_controls.inc
6486 + Helper function for finding indexed submit $_POST vars.
6487 $  /includes/ui/ui_input.inc
6488 + New class .editbutton for buttons. Default view is link alike.
6489 $  /themes/aqua/default.css
6490    /themes/cool/default.css
6491    /themes/default/default.css
6492
6493 17-Mar-2008 Janusz Dobrowolski
6494 # Added rounding when needed to avoid document non cosistent documents.
6495 $  /includes/banking.inc
6496    /purchasing/supplier_credit_grns.php
6497    /purchasing/supplier_invoice_grns.php
6498    /purchasing/includes/supp_trans_class.inc
6499    /purchasing/includes/ui/invoice_ui.inc
6500    /purchasing/includes/ui/po_ui.inc
6501    /reporting/rep107.php
6502    /reporting/rep109.php
6503    /reporting/rep110.php
6504    /reporting/rep209.php
6505    /sales/includes/cart_class.inc
6506    /sales/includes/ui/sales_credit_ui.inc
6507    /sales/includes/ui/sales_order_ui.inc
6508    /sales/view/view_credit.php
6509    /sales/view/view_dispatch.php
6510    /sales/view/view_invoice.php
6511    /sales/view/view_sales_order.php
6512    /taxes/tax_calc.inc
6513 # Sign bug for customer transactions
6514 $  /reporting/rep709.php
6515 # Include file conflict fix
6516 $ /purchasing/includes/ui/invoice_ui.inc
6517   /gl/manage/bank_accounts.php
6518   /manufacturing/inquiry/where_used_inquiry.php
6519   /purchasing/manage/suppliers.php
6520   
6521 16-Mar-2008 Janusz Dobrowolski
6522 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6523 $  /js/behaviour.js
6524    /js/inserts.js
6525 + Added javascript source collecting functions
6526 $  /includes/main.inc
6527 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6528 + Added global js code collecting arrays  $js_lib, $js_static
6529 $  /includes/session.inc
6530 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6531 $  /includes/ui/ui_view.inc
6532 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6533 $  /includes/page/footer.inc
6534    /includes/page/header.inc
6535 ! Added including of data_checks.inc
6536 $  /includes/ui.inc
6537 + User side percent/exrate/qty/price input formatting via onblur handler.
6538 $  /admin/gl_setup.php
6539    /gl/gl_budget.php
6540    /gl/manage/exchange_rates.php
6541    /includes/ui/ui_input.inc
6542    /inventory/purchasing_data.php
6543    /inventory/reorder_level.php
6544    /inventory/includes/item_adjustments_ui.inc
6545    /inventory/includes/stock_transfers_ui.inc
6546    /manufacturing/work_order_entry.php
6547    /manufacturing/manage/bom_edit.php
6548    /purchasing/po_entry_items.php
6549    /purchasing/po_receive_items.php
6550    /purchasing/supplier_credit.php
6551    /purchasing/supplier_credit_grns.php
6552    /purchasing/supplier_invoice_grns.php
6553    /purchasing/supplier_trans_gl.php
6554    /purchasing/allocations/supplier_allocate.php
6555    /purchasing/includes/ui/po_ui.inc
6556    /sales/customer_delivery.php
6557    /sales/customer_invoice.php
6558    /sales/allocations/customer_allocate.php
6559    /sales/includes/ui/sales_credit_ui.inc
6560    /sales/includes/ui/sales_order_ui.inc
6561    /taxes/tax_groups.php
6562    /taxes/tax_types.php
6563
6564 14-Mar-2008 Janusz Dobrowolski
6565  + All forms fixed to accept user native numeric format.
6566  $ /admin/gl_setup.php
6567    /gl/bank_transfer.php
6568    /gl/gl_budget.php
6569    /gl/gl_deposit.php
6570    /gl/gl_journal.php
6571    /gl/gl_payment.php
6572    /gl/includes/db/gl_db_banking.inc
6573    /gl/includes/ui/gl_deposit_ui.inc
6574    /gl/includes/ui/gl_journal_ui.inc
6575    /gl/includes/ui/gl_payment_ui.inc
6576    /gl/manage/exchange_rates.php
6577    /inventory/adjustments.php
6578    /inventory/cost_update.php
6579    /inventory/prices.php
6580    /inventory/purchasing_data.php
6581    /inventory/reorder_level.php
6582    /inventory/transfers.php
6583    /inventory/includes/item_adjustments_ui.inc
6584    /inventory/includes/stock_transfers_ui.inc
6585    /inventory/manage/item_units.php
6586    /manufacturing/work_order_entry.php
6587    /manufacturing/inquiry/where_used_inquiry.php
6588    /manufacturing/manage/bom_edit.php
6589    /purchasing/po_entry_items.php
6590    /purchasing/po_receive_items.php
6591    /purchasing/supplier_credit_grns.php
6592    /purchasing/supplier_invoice_grns.php
6593    /purchasing/supplier_payment.php
6594    /purchasing/supplier_trans_gl.php
6595    /purchasing/allocations/supplier_allocate.php
6596    /purchasing/includes/ui/po_ui.inc
6597    /purchasing/inquiry/po_search.php
6598    /sales/credit_note_entry.php
6599    /sales/customer_credit_invoice.php
6600    /sales/customer_delivery.php
6601    /sales/customer_invoice.php
6602    /sales/customer_payments.php
6603    /sales/sales_order_entry.php
6604    /sales/allocations/customer_allocate.php
6605    /sales/includes/ui/sales_credit_ui.inc
6606    /sales/includes/ui/sales_order_ui.inc
6607    /sales/manage/customers.php
6608    /sales/manage/sales_people.php
6609    /sales/view/view_credit.php
6610    /sales/view/view_dispatch.php
6611    /sales/view/view_invoice.php
6612    /sales/view/view_receipt.php
6613    /sales/view/view_sales_order.php
6614    /taxes/item_tax_types.php
6615    /taxes/tax_groups.php
6616    /taxes/tax_types.php
6617  + User format functions for percent/price/exrate amounts display.
6618  $ /includes/current_user.inc
6619  + Input checking functions for numeric input fields in user native format
6620  $ /includes/data_checks.inc
6621  + Numeric input fields in user native format
6622  $ /includes/ui/ui_input.inc
6623  + Javascript function for conversion to/from user native numeric format.
6624  $ /includes/ui/ui_view.inc
6625  + New class amount for numeric input
6626  $ /themes/aqua/default.css
6627    /themes/cool/default.css
6628    /themes/default/default.css
6629  # Removed warning on adding component
6630    /manufacturing/manage/bom_edit.php
6631  # Quantity display correction
6632    /manufacturing/inquiry/where_used_inquiry.php
6633  # Fixed add_customer_trans() call
6634    /gl/includes/db/gl_db_banking.inc
6635
6636 12-Mar-2008 Joe Hung
6637  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6638  - Removed default insertion of Units of Measure. Not neccessary.
6639  $ /sql/alter.sql
6640    /admin/db/maintenance_db.inc (added support for update)
6641
6642 11-Mar-2008 Janusz Dobrowolski
6643  + Table of measure moved into new table item_units
6644  ! Removed $themes[] from config.php, theme list based on directory structure
6645  $ /config.php
6646    /includes/ui/ui_lists.inc
6647    /applications/inventory.php
6648    /inventory/includes/inventory_db.inc
6649    /inventory/includes/db/items_units_db.inc
6650    /inventory/manage/item_units.php
6651    /inventory/manage/items.php
6652    /sql/alter.sql
6653
6654 11-Mar-2008 Joe Hunt
6655  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6656  $ /sales/customer_invoice.php
6657    /sales/customer_delivery.php
6658  
6659 10-Mar-2008 Joe Hunt
6660  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6661  $ /sales/sales_order_entry.php
6662  
6663 10-Mar-2008 Janusz Dobrowolski
6664  + Added price list selector to sales entry (debtor_master gives only default one)
6665  + Added optional submit_on_change parameter to sales ui lists
6666  $ /includes/ui/ui_lists.inc
6667    /sales/sales_order_entry.php
6668    /sales/includes/ui/sales_credit_ui.inc
6669    /sales/includes/ui/sales_order_ui.inc
6670  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6671  $ /sales/includes/cart_class.inc
6672    /includes/ui/ui_view.inc
6673    /sales/includes/sales_db.inc
6674  # Fixed bogus sales_type lists in edition mode
6675  $ /sales/customer_delivery.php
6676    /sales/customer_invoice.php
6677  # Smaller fixes, cart_class.sales_type name change
6678  $ /sales/includes/ui/sales_credit_db.inc
6679    /sales/credit_note_entry.php
6680    /sales/customer_credit_invoice.php
6681    /sales/includes/cart_class.inc
6682    /sales/includes/db/sales_credit_db.inc
6683    /sales/includes/db/sales_delivery_db.inc
6684    /sales/includes/db/sales_invoice_db.inc
6685    /sales/includes/db/sales_order_db.inc
6686    /sales/includes/ui/sales_credit_ui.inc
6687  # One another pmWiki name conflict removed
6688  $ /admin/display_prefs.php
6689  
6690 09-Mar-2008 Joe Hunt
6691  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6692  $ /dimensions/includes/dimensions_db.inc
6693    /gl/includes/db/gl_db_banking.inc
6694    /includes/main.inc
6695    /inventory/includes/db/items_adjust_db.inc
6696    /manufacturing/includes/db/work_order_issues_db.inc
6697    /manufacturing/includes/db/work_order_produce_items_db.inc
6698    /manufacturing/includes/db/work_orders_db.inc
6699    /manufacturing/includes/db/work_orders_quick_db.inc
6700    /purchasing/includes/db/grn_db.inc
6701    /purchasing/includes/db/po_db.inc
6702    /purchasing/includes/db/supp_payment_db.inc
6703    /reporting/includes/form_types.inc (File removed)
6704    /sales/includes/db/sales_delivery_db.inc
6705    /sales/includes/db/sales_invoice_db.inc
6706    /sales/includes/db/sales_order_db.inc
6707    /sql/alter.sql
6708  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6709  $ /reporting/rep101.php
6710    /reporting/rep201.php
6711  # clone replacement do_clone() for both PHP 4 and PHP 5.
6712  $ /includes/ui/ui_view.inc (at the very bottom)
6713    /sales/includes/cart_class.inc
6714    
6715 07-Mar-2008 Janusz Dobrowolski
6716  ! Changed name tax type uniqueness constraint to (name, rate)
6717  $ /includes/ui/ui_lists.inc
6718    /taxes/items_tax_types.php
6719  ! Tax included option moved from tax_group to sales_types table
6720  $ includes/ui/ui_view.inc
6721    /purchasing/includes/ui/invoice_ui.inc
6722    /taxes/tax_calc.inc
6723    /taxes/tax_groups.php
6724    /taxes/db/tax_groups_db.inc
6725    /sql/alter.sql
6726  # Final rewriting of sales module, a lot of bugfixes.
6727  + Template delivery/invoicing
6728  + Concurrent document editing control on sql level
6729  + Most of sales documents are now editable
6730  + Some links to print documents after entry
6731  ! Changed javascript helper function for customer allocations
6732  $ /applications/customers.php
6733    /includes/ui/ui_input.inc
6734    /reporting/rep107.php
6735    /reporting/rep109.php
6736    /reporting/rep110.php
6737    /sales/credit_note_entry.php
6738    /sales/customer_credit_invoice.php
6739    /sales/customer_delivery.php
6740    /sales/customer_invoice.php
6741    /sales/customer_payments.php
6742    /sales/sales_order_entry.php
6743    /sales/allocations/customer_allocate.php
6744    /sales/allocations/customer_allocation_main.php
6745    /sales/includes/cart_class.inc
6746    /sales/includes/sales_db.inc
6747    /sales/includes/sales_ui.inc
6748    /sales/includes/db/cust_trans_db.inc
6749    /sales/includes/db/cust_trans_details_db.inc
6750    /sales/includes/db/custalloc_db.inc
6751    /sales/includes/db/customers_db.inc
6752    /sales/includes/db/payment_db.inc
6753    /sales/includes/db/sales_credit_db.inc
6754    /sales/includes/db/sales_delivery_db.inc
6755    /sales/includes/db/sales_invoice_db.inc
6756    /sales/includes/db/sales_order_db.inc
6757    /sales/includes/db/sales_types_db.inc
6758    /sales/includes/ui/print_invoice.inc
6759    /sales/includes/ui/sales_credit_ui.inc
6760    /sales/includes/ui/sales_order_ui.inc
6761    /sales/inquiry/customer_allocation_inquiry.php
6762    /sales/inquiry/customer_inquiry.php
6763    /sales/inquiry/sales_deliveries_view.php
6764    /sales/inquiry/sales_orders_view.php
6765    /sales/manage/credit_status.php
6766    /sales/manage/sales_types.php
6767    /sales/view/view_credit.php
6768    /sales/view/view_dispatch.php
6769    /sales/view/view_invoice.php
6770    /sales/view/view_receipt.php
6771    /sales/view/view_sales_order.php
6772 # Removed function name conflict with wiki help system
6773    /includes/lang/language.php
6774    
6775 06-Mar-2008 Janusz Dobrowolski
6776  + Wiki help links integration
6777  $ /config.php
6778    /includes/page/header.inc
6779    /includes/lang/language.php
6780  + Optional debuging with xdebug module
6781  $ /index.php
6782    /includes/db/connect_db.inc
6783  ! Concurrent edition fix
6784  $  /includes/systypes.inc
6785  # Table header fix
6786  $  /manufacturing/manage/bom_edit.php
6787  # Menu layout fixes
6788  $ /themes/aqua/renderer.php
6789    /themes/cool/renderer.php
6790    /themes/default/renderer.php
6791  # Removed warning about nonexistent $_GET variable
6792  $ /dimensions/inquiry/search_dimensions.php
6793  # MySQL 3.xx CAST bug fix
6794  $ /includes/db/manufacturing_db.inc
6795    /manufacturing/includes/db/work_order_requirements_db.inc
6796    /manufacturing/inquiry/where_used_inquiry.php
6797
6798 04-Mar-2008 Joe Hunt
6799  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6800    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6801  $ /inventory/cost_update.php
6802    /purchasing/includes/db/grn_db.inc and
6803    /manufacturing/manage/bom_edit.php. 
6804    /manufacturing/includes/db/work_orders_db.inc
6805    /manufacturing/includes/db/work_orders_quick_db.inc
6806    /manufacturing/work_order_entry.php
6807   
6808 21-Feb-2008 Joe Hunt
6809  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6810  $ /admin/view_print_transaction.php
6811    /applications/setup.php
6812   
6813 17-Feb-2008 Joe Hunt
6814  ! Minor change in menu and function in view_print_transaction.php
6815  $ /admin/view_print_transaction.php
6816    /application/setup.php
6817  + Preparing for print of single documents
6818  $ /reporting/includes/reporting.inc
6819  ! Removing 'out' field in table tax_types
6820  $ /sql/alter.sql
6821    /taxes/tax_types.php
6822    /taxes/db/tax_types_db.inc
6823  + Added 2 functions in ui_input.inc, button and button_cell
6824    /includes/ui/ui_input.inc
6825
6826 11-Feb-2008 Joe Hunt
6827  + Added file, update_db.php, for updating company databases from an SQL script.
6828  $ update_db.php (New file)
6829    update.html
6830   
6831 06-Fef-2008 Joe Hunt
6832  + Added Report, Salesman Listing, rep106.php. 
6833  $ /reporting/reports_main.php
6834    /reporting/rep106.php
6835   
6836 06-Feb-2008 Janusz Dobrowolski
6837  + Separation of customer invoice issue and goods delivery.
6838  + Batch invoicing for more than one delivery
6839  # Corrected inadequate shipping tax calculations.
6840  ! Default debugging status changed to off.
6841  $ /taxes/tax_calc.inc
6842    /taxes/db/tax_groups_db.inc
6843    /admin/db/voiding_db.inc
6844    /applications/customers.php
6845    /includes/systypes.inc
6846    /includes/types.inc
6847    /includes/ui/ui_controls.inc
6848    /includes/ui/ui_lists.inc
6849    /includes/ui/ui_view.inc
6850    /inventory/inquiry/stock_status.php
6851    /reporting/rep105.php
6852    /reporting/rep107.php
6853    /reporting/rep109.php
6854    /reporting/rep110.php 
6855    /reporting/rep209.php
6856    /reporting/reports_main.php
6857    /reporting/includes/doctext.inc
6858    /reporting/includes/doctext2.inc
6859    /reporting/includes/form_types.inc
6860    /reporting/includes/pdf_report.inc
6861    /reporting/includes/reports_classes.inc
6862    /sales/customer_credit_invoice.php
6863    /sales/customer_invoice.php
6864    /sales/sales_order_entry.php
6865    /sales/customer_delivery.php 
6866    /sales/includes/db/sales_delivery_db.inc 
6867    /sales/includes/ui/print_invoice.inc 
6868    /sales/includes/cart_class.inc
6869    /sales/includes/sales_db.inc
6870    /sales/includes/db/cust_trans_db.inc
6871    /sales/includes/db/cust_trans_details_db.inc
6872    /sales/includes/db/sales_credit_db.inc
6873    /sales/includes/db/sales_invoice_db.inc
6874    /sales/includes/db/sales_order_db.inc
6875    /sales/includes/ui/sales_order_ui.inc
6876    /sales/inquiry/customer_allocation_inquiry.php
6877    /sales/inquiry/customer_inquiry.php
6878    /sales/inquiry/sales_orders_view.php
6879    /sales/inquiry/sales_deliveries_view.php 
6880    /sales/view/view_dispatch.php
6881    /sales/view/view_invoice.php
6882    /sales/view/view_sales_order.php
6883    /sql/alter.sql
6884    config.php
6885   
6886 01-Feb-2008 Joe Hunt
6887  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6888  $ /sales/includes/cart_class.inc
6889    /sales/includes/db/sales_credit_db.inc
6890    /sales/includes/db/sales_invoice_db.inc
6891    /sales/includes/db/sales_order_db.inc
6892    /sales/includes/db/cust_trans_details_db.inc
6893    /sales/includes/ui/sales_order_ui.inc
6894    /sales/includes/ui/sales_credit_ui.inc
6895    /sales/credit_note_entry.php
6896    /sales/customer_credit_invoice.php
6897    /sales/sales_order_entry.php
6898    /sales/customer_invoice.php
6899
6900 31-Jan-2008 Joe Hunt
6901  ! New Release 2.0 Pre Alpha
6902  $ config.php
6903  # Fixed a release 2 related bug in create_coy.php
6904  $ /admin/create_coy.php
6905  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6906    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6907    with these databases changes without any new files. They are coming as soon as possible.
6908  $ /sql/alter.sql (New file)  
6909  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6910    and 2 related files
6911  $ /purchasing/supplier_trans_gl.php
6912    /purchasing/includes/db/invoice_items_db.inc
6913  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6914  $ /includes/ui/ui_lists.inc
6915    /purchasing/includes/ui/po_ui.inc
6916    /sales/includes/ui/sales_order_ui.inc
6917    /admin/company_preferences.php
6918    /admin/db/company_db.inc
6919    config.php
6920  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6921    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6922  $ /sales/manage/sales_people.php
6923    /includes/ui/ui_input.inc
6924  
6925 -------------------- 2,0 Pre Alpha - above ----------------------------
6926 31-Jan-2008 Janusz Dobrowolski
6927  # Minor bugfix in db_import()
6928  $ /admin/db/maintenance_db.inc
6929  
6930 30-Jan-2008 Janusz Dobrowolski
6931  # Minor display fix in tax_types.php
6932  $ /taxes/tax_types.php
6933  ! Format cleanup on some files.
6934  $ /gl/includes/gl_db.inc
6935    /gl/includes/gl_ui.inc
6936    /applications/application.php
6937    frontaccounting.php
6938    index.php
6939    
6940 -------------------- 1.16 Stable Released ----------------------
6941 28-Jan-2008 Joe Hunt
6942  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6943    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6944    and $no_supplier_list. Default is the normal behavior for all listboxes.
6945  $ /includes/ui/ui_lists.inc
6946    /sales/includes/ui/sales_orders_ui.inc
6947    /purchases/includes/ui/po_ui.inc
6948    /themes/default/images/locate.png (New file)
6949    config.php
6950
6951  + Added ALTER TABLE possibility in db_import. For future releases.
6952  $ /admin/db/maintenence_db.inc  
6953
6954  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6955  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6956  $ /includes/db/connect_db.inc
6957    /includes/ui/ui_lists.inc
6958    /includes/page/header.inc
6959    /access/login.php
6960    
6961 16-Jan-2008 Joe Hunt
6962  # When login screen is displayed after session timeout page content is broken. It
6963    is because of NOT using absolute paths in href attribute theme elements.
6964  $ /access/login.php
6965  
6966 30-Dec-2007 Joe Hunt
6967  # Minor adjustments in function db_export on line 325
6968  $ /admin/db/maintenance_db.inc
6969  
6970 29-Dec-2007 Joe Hunt
6971  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6972  $ config.php
6973  
6974  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6975    Also fixed a unneccessary str_replace when importing sql scripts.
6976  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6977  $ /admin/db/maintenance_db.inc
6978    /reporting/includes/pdf_report.inc
6979    
6980 13-Dec-2007 Joe Hunt
6981  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6982  $ /gl/inquiry/gl_trial_balance.php
6983    /gl/inquiry/gl_account_inquiry.php
6984
6985 13-Dec-2007 Joe Hunt
6986  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6987  $ /admin/db/voiding_db.inc
6988  
6989 06-Dec-2007 Joe Hunt
6990  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6991  $ /gl/gl_payment.php
6992    /gl/includes/ui/gl_payment_ui.inc
6993    
6994  ! Changed $loc_notification to be set to 0 instead of 1.
6995  $ config.php
6996  
6997 -------------------- 1.15 Stable Released ----------------------
6998 05-Dec-2007 Joe Hunt
6999  + Added email notification to stock location when available stock is below reorder level
7000  $ config.php
7001    /sales/includes/db/sales_order_db.inc
7002    
7003  # Fixed bugs in Open balances when account is not a balance account
7004  $ /gl/inquiry/gl_trial_balance.php
7005    /gl/inquiry/gl_account_inquiry.php
7006    /reporting/rep704.php
7007    /reporting/rep708.php
7008    
7009 -------------------- 1.14 Stable Released ----------------------
7010 01-Oct-2007 Joe Hunt
7011  ! Major change in the installation of modules to also accept an SQL-file for upload.
7012  $ config.php
7013    /admin/inst_module.php
7014    /admin/db/maintenance_db.inc
7015    
7016 30-Sep-2007 Joe Hunt
7017  # The following files were still vulnerable. Fixed
7018  $ /access/login.php
7019    /includes/lang/language.php
7020
7021 -------------------- 1.13 Stable Released ----------------------
7022 14-Sep-2007 Joe Hunt
7023  + Added optional link for electronic payment on invoices (PayPal). 
7024  ! Better support for install/update languages.  
7025  ! Minor adjustments
7026  # Fixed a vulnerable item in config.php
7027  $ config.php
7028
7029 14-Sep-2007 Joe Hunt
7030  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7031  # config.php has been vulnerable. Fixed.
7032  $ /admin/inst_lang.php
7033  $ config.php
7034  
7035 10-Sep-2007 Joe Hunt
7036  ! Changed Bank Address field from text to textarea (multirows)
7037  $ /gl/manage/bank_accounts.php
7038  
7039 06-Sep-2007 Joe Hunt
7040  + Added optional link for electronic payment on invoices (PayPal)
7041  $ /reporting/reports_main.php
7042    /reporting/rep107.php
7043    /reporting/includes/report_classes.inc
7044    /reporting/includes/pdf_report.inc
7045    /reporting/includes/doc_text.inc
7046    /reporting/includes/doc_text2.inc
7047    
7048 23-Aug-2007 Joe Hunt
7049  # Unnecessary parameter ($db) in check_for_recursive_bom
7050  $ /manufacturing/manage/bom_edit.php
7051  
7052 21-Aug-2007 Joe Hunt
7053  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7054  $ /includes/lang/gettext.php
7055  
7056 08-Aug-2007 Joe Hunt
7057  # Minor adjustments
7058  $ config.php
7059    /access/login.php
7060    /admin/create_coy.php
7061    /reporting/includes/pdf_report.inc
7062    
7063 04-Aug-2007 Joe Hunt
7064  + Added a default fiscal year in the en_US-new.sql and start references.
7065  $ /sql/en_US-new.sql
7066  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7067  $ /lang/en_US/LC_MESSAGES/en_US.mo
7068  
7069 03-Aug-2007 Joe Hunt
7070  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7071  $ /sales/includes/db/sales_order_db.inc
7072  
7073 23-Jul-2007 Joe Hunt
7074  # Changed <? in front of 2 files to <?php.
7075  $ /purchasing/includes/purchasing_ui.inc
7076    /reporting/includes/class.mail.inc
7077    
7078 -------------------- 1.12 Stable Released ----------------------
7079 21-Jul-2007 Joe Hunt
7080  + Added option to handle Jalali and Islamic Calendars
7081  ! Minor adjustments
7082  $ config.php
7083    /gl/includes/db/gl_db_trans.inc
7084    /includes/date_functions.inc
7085    /includes/ui/ui_input.inc
7086    /includes/ui/ui_lists.inc
7087    /includes/ui/ui_view.inc
7088    /purchasing/po_receive_items.php
7089    /purchasing/includes/ui/invoice_ui.inc
7090    /purchasing/includes/ui/po_ui.inc
7091    /reporting/rep705.php
7092    /sales/includes/db/sales_order_db.inc
7093    /sales/includes/ui/sales_order_ui.inc
7094    
7095 20-Jul-2007 Joe Hunt
7096  ! Changed parameters on report Sales Order. Option to print as Quote.
7097  $ /reporting/reports_main.php
7098    /reporting/rep109.php
7099    /reporting/includes/pdf_report.inc
7100    /reporting/includes/doctext.inc
7101    /reporting/includes/doctext2.inc
7102  
7103 19-Jul-2007 Joe Hunt
7104  + Added Budget Entry in General Ledger. Includes Dimensions.
7105  $ config.php
7106    /applications/generalledger.php
7107    /gl/gl_budget.php (New File!)
7108    /gl/includes/db/gl_db_trans.inc
7109    /includes/date_functions.inc
7110    /reporting/report_classes.inc
7111    
7112 -------------------- 1.11 Stable Released ----------------------
7113 04-Jul-2007 Joe Hunt
7114  ! Option for using alpha numeric chart of accounts.
7115  $ config.php
7116    /gl/manage/gl_accounts.php
7117    /gl/includes/db/gl_db_accounts.inc
7118    /gl/includes/db/gl_db_bank_trans.inc
7119    /gl/includes/db/gl_db_trans.inc
7120    /gl/inquiry/gl_trial_balance.inc
7121    /admin/db/company_db.inc
7122    /inventory/includes/db/items_db.inc
7123    /sales/manage/customer_branches.inc
7124
7125 04-Jul-2007 Joe Hunt
7126  # Problems retrieving language texts for poEdit in long javascripts
7127  $ /includes/ui/ui_view.inc
7128  
7129 04-May-2007 Joe Hunt
7130  # Database error when updating more than one item row in Sales Orders.
7131  $ /sales/includes/db/sales_order_db.inc
7132  # Database error when inserting work order issues. Fixed.
7133  $ /manufacturing/includes/db/work_order_issues_db.inc
7134  
7135 03-May-2007 Joe Hunt
7136  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7137  $ /includes/db/manufacturing_db.inc
7138    /manufacturing/includes/db/work_order_requirements_db.inc
7139
7140 02-May-2007 Joe Hunt
7141  # Missing details on Purchase Order when emailing and printing
7142  $ /reporting/rep209.php
7143  
7144 -------------------- 1.1 Stable Released ----------------------
7145 02-May-2007 Joe Hunt
7146  + Enabled module addons and all the below bugfixes. No changes in database structure.
7147  - Removed /sql/basic.sql (included in the other sql files)
7148  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7149    (not needed anymore).
7150  + Addition of update.html  
7151  $ /admin/inst_module.php (New file!)
7152    /applications/customers.php
7153    /applications/dimensions.php
7154    /applications/generalledger.php
7155    /applications/inventory.php
7156    /applications/manufacturing.php
7157    /applications/setup.php
7158    /applications/suppliers.php
7159    /install/index.php
7160    /install/save.php
7161    /modules/inst_modules.php (New folder and new file!)
7162    /modules/index.php (New file!)
7163    /sql/en_US-demo.sql
7164    /sql/en_US-new.sql
7165    install.html
7166    update.html (New file!)
7167    
7168 01-May-2007 Joe Hunt
7169  # Missing measure of units when printing sales orders
7170  # Update of Sales People caused a database error
7171  $ /sales/manage/sales_people.php
7172    /reporting/rep109.php
7173  
7174 30-Apr-2007 Joe Hunt
7175  + The selected menu tab is now shown with same background as hover color.
7176  $ config.php (default tab line 77. Change if you want)
7177    /includes/page/header.inc
7178    
7179 28-Apr-2007 Joe Hunt
7180  # When saving work order entries a lot of debug boxes appeared. Fixed
7181  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7182  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7183  $ /includes/db/manufacturing_db.inc
7184    /manufacturing/work_order_entry.php
7185    /manufacturing/includes/work_order_issue_ui.inc
7186    /manufacturing/includes/db/work_order_requirements_db.inc
7187    /manufacturing/includes/db/work_orders_quick_db.inc
7188    /manufacturing/inquiry/where_used_inquiry.php
7189    
7190 25-Apr-2007 Joe Hunt
7191  # Missing Date Picker
7192  $ /sales/customer_invoice.php
7193  # No JS popup window
7194  $ /sales/view/view_invoice.php
7195  
7196 24-Apr-2007 Joe Hunt
7197  ! New and better Date Picker, better cool theme.
7198  $ /includes/ui/ui_input.inc
7199    /includes/ui/ui_view.inc
7200    /reporting/includes/reports_classes.inc
7201    /themes/cool/default.css
7202
7203 -------------------- 1.0.1 Stable Released ----------------------
7204 23-Apr-2007 Joe Hunt
7205  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7206    the changes for selection lists customers/suppliers and the Audit Trail.
7207
7208 22-Apr-2007 Joe Hunt
7209  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7210    No Filter
7211  ! Changed the sort order in these selection lists from id to name.
7212  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7213  $ /reporting/reports_main.php
7214    /reporting/rep101.php
7215    /reporting/rep102.php
7216    /reporting/rep201.php
7217    /reporting/rep202.php
7218    /reporting/rep203.php
7219    /reporting/rep204.php
7220    /reporting/includes/reports_classes.inc
7221    /includes/ui/ui_lists.inc
7222    /gl/includes/db/gl_db_trans.inc
7223    config.php
7224    
7225 22-Apr-2007 Joe Hunt
7226  + Date Picker for all date fields.
7227  $ config.php
7228    /admin/fiscalyears.php
7229    /admin/void_transaction.php
7230    /includes/ui/ui_view.inc
7231    /includes/ui/ui_input.inc
7232    /dimensions/dimension_entry.php
7233    /dimensions/inquiry/search_dimensions.php
7234    /gl/gl_journal.php
7235    /gl/gl_deposit.php
7236    /gl/gl_payment.php
7237    /gl/bank_transfer.php
7238    /gl/inquiry/bank_inquiry.php
7239    /gl/inquiry/gl_account_inquiry.php
7240    /gl/inquiry/gl_trial_balance.php
7241    /gl/manage/exchange_rates.php
7242    /inventory/adjustments.php
7243    /inventory/transfers.php
7244    /inventory/inquiry/stock_movements.php
7245    /inventory/manage/items.php
7246    /manufacturing/work_order_add_finished.php
7247    /manufacturing/work_order_entry.php
7248    /manufacturing/work_order_issue.php
7249    /manufacturing/work_order_release.php
7250    /purchasing/supplier_payment.php
7251    /purchasing/po_entry_items.php
7252    /purchasing/po_receive_items.php
7253    /purchasing/supplier_credit.php
7254    /purchasing/supplier_credit_grns.php
7255    /purchasing/supplier_invoice.php
7256    /purchasing/supplier_invoice_grns.php
7257    /purchasing/supplier_trans_gl.php
7258    /purchasing/includes/ui/po_ui.inc
7259    /purchasing/inquity/po_search.php
7260    /purchasing/inquiry/po_search_completed.php
7261    /purchasing/inquiry/supplier_allocation_inquiry.php
7262    /purchasing/inquiry/supplier_inquiry.php
7263    /reporting/reports_main.php
7264    /reporting/includes/reports_classes.inc
7265    /sales/credit_note_entry.php
7266    /sales/customer_credit_invoice.php
7267    /sales/customer_payments.php
7268    /sales/sales_order_entry.php
7269    /sales/includes/ui/sales_order_ui.inc
7270    /sales/inquiry/customer_allocation_inquiry.php
7271    /sales/inquiry/customer_inquiry.php
7272    /sales/inquiry/sales_orders_view.php
7273    New image files:
7274    /themes/default/images/cal.gif
7275    /themes/default/images/next.gif
7276    /themes/default/images/prev.gif
7277
7278 19-Apr-2007 Joe Hunt
7279  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7280  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7281  $ /taxes/db/tax_types_db.inc
7282
7283  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7284  $ /gl/manage/gl_accounts.php
7285    /gl/includes/db/gl_db_accounts.inc
7286    /includes/ui/ui_input.inc
7287
7288 18-Apr-2007 Joe Hunt
7289  # Bug no 1702594, Logon Loop, fixed
7290  $ config.php
7291
7292 -------------------- 1.0a Stable Released ----------------------
7293 10-Apr-2007 Joe Hunt
7294  ! Release 1.0a established on SourceForge, fixing the bugs.
7295
7296 11-Apr-2007 Joe Hunt
7297  # Bug No 1698214, Creating Items, fixed
7298  $ /includes/ui/ui_lists.inc
7299  # Bug no 1698216, Item Movements, fixed
7300  $ /inventory/manage/items.php
7301
7302 -------------------- 1.0 Stable Released ----------------------
7303 10-Apr-2007 Joe Hunt
7304  ! Release 1.0 established on SourceForge.