Merged changes from main trunk up to version_2_1_4
[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 31-Jul-2009 Janusz Dobrowolski
23 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
24 $ /admin/attachments.php
25   /inventory/purchasing_data.php
26   /includes/db/manufacturing.inc
27   /gl/manage/bank_accounts.php
28   /gl/includes/db/gl_db_banking.inc
29   /gl/includes/db/gl_db_trans.inc
30   /purchasing/includes/purchasing_db.inc
31   /purchasing/manage/suppliers.php
32   /purchasing/view/view_grn.php
33   /purchasing/includes/db/invoice_db.inc
34   /purchasing/view/view_supp_payment.php
35   /reporting/reports_main.php
36   /reporting/includes/doctext.inc
37   /reporting/includes/doctext2.inc
38   /reporting/includes/header2.inc
39   /reporting/includes/pdf_report.inc
40   /reporting/rep101.php
41   /reporting/rep109.php
42   /reporting/rep201.php
43   /reporting/rep304.php
44   /reporting/rep709.php
45   /sales/includes/db/cust_trans_db.inc
46   /sales/create_recurrent_invoices.php
47   /sales/sales_order_entry.php
48   /sales/view/view_receipt.php
49
50 27-Jul-2009 Janusz Dobrowolski
51 # Fixed default selection in popup
52 $ /js/inserts.js
53 # Fixed branch selection by url
54 $ /sales/manage/customer_branches.php
55 # Fixed print links's default class.
56 $ /reporting/includes/reporting.inc
57
58 25-Jul-2009 Janusz Dobrowolski
59 ! Popup editor now available as option for some list selectors.
60 $ /includes/ui/ui_lists.inc
61   /gl/gl_bank.php
62   /gl/includes/ui/gl_bank_ui.inc
63   /includes/session.inc
64   /includes/page/footer.inc
65   /includes/ui/ui_controls.inc
66   /inventory/purchasing_data.php
67   /js/inserts.js
68   /purchasing/po_entry_items.php
69   /purchasing/supplier_credit.php
70   /purchasing/supplier_invoice.php
71   /purchasing/supplier_payment.php
72   /purchasing/allocations/supplier_allocation_main.php
73   /purchasing/includes/ui/po_ui.inc
74   /sales/credit_note_entry.php
75   /sales/customer_payments.php
76   /sales/sales_order_entry.php
77   /sales/allocations/customer_allocation_main.php
78   /sales/includes/ui/sales_credit_ui.inc
79   /sales/includes/ui/sales_order_ui.inc
80   /themes/aqua/default.css
81   /themes/aqua/renderer.php
82   /themes/cool/default.css
83   /themes/cool/renderer.php
84   /themes/default/default.css
85   /themes/default/renderer.php
86
87 21-Jul-2009 Janusz Dobrowolski
88 ! Asynchronous customer/supplier/item selection now use popup window.
89 $ /index.php
90   /gl/gl_bank.php
91   /includes/session.inc
92   /includes/page/footer.inc
93   /includes/ui/ui_controls.inc
94   /includes/ui/ui_input.inc
95   /includes/ui/ui_lists.inc
96   /inventory/purchasing_data.php
97   /inventory/manage/items.php
98   /js/inserts.js
99   /js/utils.js
100   /purchasing/po_entry_items.php
101   /purchasing/supplier_credit.php
102   /purchasing/supplier_invoice.php
103   /purchasing/supplier_payment.php
104   /purchasing/allocations/supplier_allocation_main.php
105   /purchasing/manage/suppliers.php
106   /sales/credit_note_entry.php
107   /sales/customer_payments.php
108   /sales/sales_order_entry.php
109   /sales/allocations/customer_allocation_main.php
110   /sales/manage/customer_branches.php
111   /sales/manage/customers.php
112
113 15-Jul-2009 Joe Hunt
114 ! Replaced sys_types names from table to systypes::name in reports
115   Now the English names in table are never used in inquiries or reports
116 $ /reporting/rep101.php
117   /reporting/rep102.php
118   /reporting/rep108.php
119   /reporting/rep201.php
120   /reporting/rep202.php
121   /reporting/rep203.php
122   /reporting/rep709.php
123   /sql/alter2.2.sql
124 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
125 $ /reporting/rep710.php
126   /reporting/reports_main.php
127   /reporting/includes/reports_classes.inc
128 # Removed warning from COA report
129 $ /gl/includes/db/gl_db_accounts.inc
130   /includes/date_functions.inc
131   /reporting/rep701.php
132   
133 13-Jul-2009 Joe Hunt
134 + Added Audit Trail Report
135 $ /reporting/rep710.php (new file)
136 $ /reporting/reports_main.php
137 ! Changed so $page_security works with reports (displays an error message on top)
138 $ /reporting/includes/pdf_report.inc
139   /reporting/includes/excel_report.inc
140   
141 10-Jul-2009 Janusz Dobrowolski
142 + Added direct allocations in payments.
143 $ /purchasing/supplier_payment.php
144   /sales/customer_payments.php
145 ! Allocations related code reuse.
146 $ /includes/ui/allocation_cart.inc
147   /purchasing/allocations/supplier_allocate.php
148   /sales/allocations/customer_allocate.php
149
150 02-Jul-2009 Joe Hunt
151 ! Always show 0.00 in debit column when using display_debit_or_credit
152 $ /includes/ui/ui_view.inc
153
154 01-Jul-2009 Joe Hunt
155 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
156 $ /inventory/prices.php
157 # Small bug/layout fixes
158 $ /inventory/manage/item_categories.php
159   /inventory/manage/locations.php
160   /sql/en_US-demo.sql
161   /sql/en_US-new.sql
162
163 30-Jun-2009 Joe Hunt
164 # Small annoying bug-fixes in items.php and items_trans_db.inc
165 $ /inventory/manage/items.php
166   /inventory/includes/db/items_trans_db.inc
167   
168 30-Jun-2009 Joe Hunt
169 + Implemented automatic price calculation of items from std. cost.
170 $ /admin/company_preferences.php
171   /admin/db/company_db.inc
172   /doc/calculate_price.txt (new file)
173   /sales/includes/sales_db.inc
174   /sql/alter2.2.sql
175   /sql/en_US-demo.sql
176   /sql/en_US-new.sql
177   
178 29-Jun-2009 Joe Hunt
179 ! Small layout improments in Customer Payments
180 $ /sales/customer_payments.php
181
182 28-Jun-2009 Joe Hunt
183 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
184 $ /includes/ui/ui_controls.inc
185   /sales/sales_order_entry.php
186   
187 27-Jun-2009 Joe Hunt
188 # Corrections to default COAs.
189 $ /sql/alter2.2.sql
190   /sql/en_US-new.sql
191   /sql/en_US-demo.sql
192   
193 26-Jun-2009 Joe Hunt
194 + Added Print of Work Order and GRN Valuation Report
195 # Small bug in company preferences
196 $ /admin/company_preferences.php
197   /manufacturing/includes/db/work_orders_db.inc
198   /manufacturing/work_order_entry.php
199   /reporting/rep305.php (new file)
200   /reporting/rep409.php (new file)
201   /reporting/reports_main.php
202   /reporting/includes/doctext.inc
203   /reporting/includes/doctext2.inc
204   /reporting/includes/header2.inc
205   /reporting/includes/pdf_report.inc
206   /reporting/includes/reports_classes.inc
207   
208 26-Jun-2009 Joe Hunt
209 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
210 $ /admin/gl_setup.php
211   /admin/db/company_db.inc
212   /gl/bank_transfer.php
213   /gl/includes/db/gl_db_banking.inc
214   /purchasing/supplier_payment.php
215   /purchasing/includes/db/supp_payment_db.inc
216   /sales/customer_payment.php
217   /sales/includes/db/payment_db.inc
218   /sql/alter2.2.sql
219   /sql/en_US-demo.sql
220   /sql/en_US-new.sql
221   
222 25-Jun-2009 Joe Hunt
223 ! Changed balance_sheet field in account class to ctype and fixed class editing.
224 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
225 $ /admin/fiscalyears.php
226   /gl/includes/db/gl_db_accounts.inc
227   /gl/includes/db/gl_db_account_types.inc
228   /gl/includes/db/gl_db_trans.inc
229   /gl/manage/gl_account_classes.php
230   /includes/main.inc
231   /includes/ui/ui_lists.inc
232   /sql/en_US-demo.sql
233   /sql/en_US-new.sql
234   /sql/alter2.2.sql
235   
236 25-Jun-2009 Janusz Dobrowolski
237 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
238 $ /admin/backups.php
239   /admin/company_preferences.php
240   /admin/view_print_transaction.php
241   /applications/setup.php
242   /config.php
243   /dimensions/inquiry/search_dimensions.php
244   /gl/gl_journal.php
245   /gl/includes/db/gl_db_accounts.inc
246   /gl/includes/db/gl_db_account_types.inc
247   /gl/includes/db/gl_db_trans.inc
248   /gl/includes/ui/gl_bank_ui.inc
249   /gl/inquiry/gl_trial_balance.php
250   /gl/inquiry/tax_inquiry.php
251   /gl/manage/gl_account_classes.php
252   /includes/data_checks.inc
253   /includes/db/manufacturing_db.inc
254   /includes/errors.inc
255   /includes/main.inc
256   /includes/references.inc
257   /includes/session.inc
258   /includes/types.inc
259   /includes/ui/db_pager_view.inc
260   /includes/ui/ui_lists.inc
261   /includes/ui/ui_view.inc
262   /inventory/inquiry/stock_status.php
263   /inventory/manage/items.php
264   /inventory/manage/locations.php
265   /inventory/manage/sales_kits.php
266   /inventory/prices.php
267   /inventory/purchasing_data.php
268   /lang/new_language_template/LC_MESSAGES/empty.po
269   /manufacturing/includes/db/work_orders_db.inc
270   /manufacturing/includes/db/work_orders_produce_items_db.inc
271   /manufacturing/includes/db/work_orders_quick_db.inc
272   /manufacturing/includes/manufacturing_ui.inc
273   /manufacturing/inquiry/bom_cost_inquiry.php
274   /manufacturing/manage/bom_edit.php
275   /manufacturing/search_work_orders.php
276   /manufacturing/view/work_order_view.php
277   /manufacturing/work_order_add_finished.php
278   /manufacturing/work_order_costs.php (new file)
279   /manufacturing/work_order_entry.php
280   /manufacturing/work_order_issue.php
281   /manufacturing/work_order_release.php
282   /purchase/po_receive_items.php
283   /purchasing/allocations/supplier_allocation_main.php
284   /purchasing/includes/db/grn_db.inc
285   /purchasing/includes/db/invoice_db.inc
286   /purchasing/includes/db/po_db.inc
287   /purchasing/includes/purchasing_db.inc
288   /purchasing/includes/ui/po_ui.inc
289   /purchasing/inquiry/po_search_completed.php
290   /purchasing/inquiry/supplier_inquiry.php
291   /purchasing/supplier_credit.php
292   /purchasing/supplier_invoice.php
293   /reporting/includes/class.mail.inc
294   /reporting/includes/pdf.report.inc
295   /reporting/includes/reports_classes.inc
296   /reporting/rep109.php
297   /reporting/rep209.php
298   /reporting/rep302.php
299   /reporting/rep302.php
300   /reporting/rep303.php
301   /reporting/rep303.php
302   /reporting/rep701.php
303   /reporting/rep705.php
304   /reporting/rep706.php
305   /reporting/rep707.php
306   /reporting/rep708.php
307   /reporting/reports_main.php
308   /sales/create_recurrent_invoices.php
309   /sales/customer_delivery.php
310   /sales/includes/db/sales_order_db.inc
311   /sales/includessales_order_ui.inc
312   /sales/inquiry/sales_orders_view.php
313   /sales/manage/customer_branches.php
314   /sql/en_US-demo.sql
315   /sql/en_US-new.sql
316   /taxes/db/tax_types_db.inc
317   /taxes/tax_types.php
318
319 17-Jun-2009 Janusz Dobrowolski
320 # Fixed supplier payment view link
321 $ /includes/ui/ui_view.inc
322
323 03-Jun-2009 Janusz Dobrowolski
324 ! Delete buttons prepared for js confirmation.
325 $ /admin/fiscalyears.php
326
327 02-Jun-2009 Joe Hunt
328 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
329 $ /admin/fiscalyear.php
330 ! Created a function db_backup in /admin/db/maintenence_db.inc
331 $ /admin/db/maintenance_db.inc
332   /admin/backups.php
333   /admin/inst_upgrade.php
334   
335 22-May-2009 Janusz Dobrowolski
336 # Defualt hyperlink href set to PHP_SELF
337 $ /includes/ui/ui_controls.inc
338
339 21-May-2009 Janusz Dobrowolski
340 + Added reset_focus helper function.
341 $ /includes/ui/ui_view.inc
342 # Fixed link on and focus on final page.
343 $ /gl/gl_journal.php
344
345 19-May-2009 Janusz Dobrowolski
346 + Automatic update currency option added.
347 $ /gl/includes/db/gl_db_currencies.inc
348   /includes/ui/ui_view.inc
349   /gl/manage/currencies.php
350   /sql/alter2.2.sql
351   /sql/en_US-demo.sql
352   /sql/en_US-new.sql
353 + Added hook support for localized functions
354 $ /gl/includes/db/gl_db_rates.inc
355   /gl/manage/exchange_rates.php
356   /includes/session.inc
357 ! Fixed hook for optional TaxFunction
358 $ /reporting/rep709.php
359 ! Removed obsolete has_locale helper.
360 $ /includes/lang/language.php
361
362 17-May-2009 Janusz Dobrowolski
363 + Added excluding item/category from sales.
364 $ /includes/ui/ui_lists.inc
365   /inventory/includes/db/items_category_db.inc
366   /inventory/includes/db/items_db.inc
367   /inventory/manage/item_categories.php
368   /inventory/manage/items.php
369   /sql/alter2.2.sql
370   /sql/alter2.2.php
371
372 15-May-2009 Joe Hunt
373 # Bad link to view dimension
374 $ /includes/ui/ui_view.inc
375 ! Improved layout.
376 $ /purchasing/includes/ui/invoice_ui.inc
377
378 14-May-2009 Joe Hunt
379 + Added user_id to Journal Inquiry
380 $ /gl/inquiry/journal_inquiry.php
381
382 13-May-2009 Janusz Dobrowolski
383 # Excluding closed transactions from edition/voiding.
384 $ /includes/db/audit_trail_db.inc  
385   /admin/void_transaction.php
386   /sales/inquiry/customer_inquiry.php
387   /gl/inquiry/journal_inquiry.php
388 # Fixed error during category adding.
389 $ /inventory/includes/db/items_category_db.inc
390 + Units and item type is editable until item not used.
391 $ /inventory/includes/db/items_db.inc
392   /inventory/manage/items.php
393
394 11-May-2009 Joe Hunt
395 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
396 $ /admin/fiscalyers.php
397
398 10-May-2009 Janusz Dobrowolski
399 ! Support for periodic journal trans closing/indexing
400 $ /includes/db/audit_trail_db.inc
401   /admin/fiscalyears.php
402   /gl/includes/db/gl_db_trans.inc
403   /gl/inquiry/journal_inquiry.php
404
405 ! Restored support for reversed transactions
406 $ /gl/gl_journal.php
407   /gl/includes/ui/gl_journal_ui.inc
408
409 08-May-2009 Janusz Dobrowolski
410 + Added journal entry edition, removed reverse transaction option.
411 $ /gl/includes/ui/gl_journal_ui.inc
412   /gl/includes/db/gl_db_trans.inc
413 + Added journal entry transaction edition/view
414 $ /gl/gl_journal.php
415   /includes/ui/ui_view.inc
416 + Added journal inquiry
417 $ /gl/inquiry/journal_inquiry.php (new)
418   /includes/ui/ui_lists.inc
419   /applications/generalledger.php
420 ! Document references saved also in refs table for easy access.
421 $ /dimensions/includes/dimensions_db.inc
422   /includes/references.inc
423   /gl/includes/db/gl_db_banking.inc
424   /inventory/includes/db/items_adjust_db.inc
425   /inventory/includes/db/items_transfer_db.inc
426   /manufacturing/includes/db/work_order_issues_db.inc
427   /manufacturing/includes/db/work_order_produce_items_db.inc
428   /manufacturing/includes/db/work_orders_db.inc
429   /manufacturing/includes/db/work_orders_quick_db.inc
430   /purchasing/includes/db/grn_db.inc
431   /purchasing/includes/db/invoice_db.inc
432   /purchasing/includes/db/po_db.inc
433   /purchasing/includes/db/supp_payment_db.inc
434   /sales/includes/db/payment_db.inc
435   /sales/includes/db/sales_credit_db.inc
436   /sales/includes/db/sales_delivery_db.inc
437   /sales/includes/db/sales_invoice_db.inc
438   /sql/alter2.2.php
439 ! Small fixes needed for pending client-side validation support
440 $ /includes/current_user.inc
441   /includes/main.inc
442   /includes/session.inc
443   /includes/page/header.inc
444   /includes/page/footer.inc
445   /includes/errors.inc
446   /js/inserts.js
447   /js/utils.js
448   /themes/aqua/default.css
449   /themes/cool/default.css
450   /themes/default/default.css
451   /themes/aqua/renderer.php
452   /themes/cool/renderer.php
453   /themes/default/renderer.php
454 ! Function get_reference return string instead of mysql resource.
455 $ /includes/db/references_db.inc
456 ! Added reference var
457 $ /includes/ui/items_cart.inc
458 # Small bugfix in invoice view
459 $ /sales/includes/db/sales_invoice_db.inc
460 # Last document date bug fixed
461 $ /sales/customer_delivery.php
462 # Fixed false warning during upgrade process in debug mode.
463 $ /admin/inst_upgrade.php
464
465 03-May-2009 Janusz Dobrowolski
466 + Audit trail added.
467 $ /includes/db/audit_trail_db.inc (new)
468   /admin/db/voiding_db.inc
469   /gl/includes/db/gl_db_banking.inc
470   /gl/includes/db/gl_db_trans.inc
471   /includes/main.inc
472   /inventory/includes/db/items_adjust_db.inc
473   /inventory/includes/db/items_trans_db.inc
474   /inventory/includes/db/items_transfer_db.inc
475   /manufacturing/includes/db/work_order_issues_db.inc
476   /manufacturing/includes/db/work_order_produce_items_db.inc
477   /manufacturing/includes/db/work_orders_db.inc
478   /manufacturing/includes/db/work_orders_quick_db.inc
479   /purchasing/includes/db/grn_db.inc
480   /purchasing/includes/db/po_db.inc
481   /purchasing/includes/db/supp_trans_db.inc
482   /sales/includes/db/cust_trans_db.inc
483   /sales/includes/db/sales_order_db.inc
484   /sql/alter2.2.php
485   /sql/alter2.2.sql
486   /sql/en_US-demo.sql
487   /sql/en_US-new.sql
488 ! Changed primary key in users table
489 $ /admin/change_current_user_password.php
490   /admin/inst_upgrade.php
491   /admin/users.php
492   /admin/db/users_db.inc
493   /includes/current_user.inc
494 ! Enabled drop table queries during non-forced upgrade
495 $ /admin/db/maintenance_db.inc
496 # Small optimization
497   /sales/includes/sales_db.inc
498 # Fixed default date handling.
499 $ /sales/customer_invoice.php
500 # Fixed error handling in debug mode
501 $ /includes/errors.inc
502   /includes/db/connect_db.inc
503
504 02-May-2009 Joe Hunt
505 # Minor bug Profit & Loss Statement
506 $ /reporting/rep707.php
507
508 02-May-2009 Joe Hunt
509 ! Company setup option for printing server Time Zone on Reports Print-Out.
510 ! Company setup version_id for stamping the version id. Can be used for check for update.
511 $ /admin/company_preferences.php
512   /admin/db/company_db.inc
513   /reporting/includes/pdf_report.inc
514   /sql/alter2.2.sql
515   /sql/en_US-demo.sql
516   /sql/en_US-new.sql
517   
518 01-May-2009 Joe Hunt
519 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
520 $ /reporting/reports_main.php
521   /reporting/rep101.php
522   /reporting/rep201.php
523   
524 30-Apr-2009 Janusz Dobrowolski
525 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
526
527 30-Apr-2009 Janusz Dobrowolski
528 # Small layout fixes 
529 $ /includes/errors.inc
530   /themes/aqua/renderer.php
531   /themes/cool/renderer.php
532   /themes/default/renderer.php
533
534 29-Apr-2009 Janusz Dobrowolski
535 ! Messages styles moved default.css
536 $ /includes/errors.inc
537   /themes/aqua/default.css
538   /themes/cool/default.css
539   /themes/default/default.css
540
541 28-Apr-2009 Joe Hunt
542 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
543 $ /admin/gl_setup.ph
544   /admin/fiscalyears.php
545   /admin/db/company_db.inc
546   /sql/en_US-new.sql
547   /sql/en_US-demo.sql
548   /sql/alter2.2.sql
549   
550 25-Apr-2009 Janusz Dobrowolski
551 # Fixed ambigous sql
552 $ /inventory/manage/item_categories.php
553
554 25-Apr-2009 Joe Hunt
555 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
556 $ /sql/en_US-demo.sql
557   /sql/alter2.2.sql
558
559 24-Apr-2009 Janusz Dobrowolski
560 + Added inactive records support.
561 $ /admin/payment_terms.php
562   /admin/shipping_companies.php
563   /gl/includes/db/gl_db_account_types.inc
564   /gl/includes/db/gl_db_currencies.inc
565   /gl/manage/bank_accounts.php
566   /gl/manage/currencies.php
567   /gl/manage/gl_account_classes.php
568   /gl/manage/gl_account_types.php
569   /gl/manage/gl_accounts.php
570   /includes/ui/ui_lists.inc
571   /inventory/includes/db/items_units_db.inc
572   /inventory/includes/db/movement_types_db.inc
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/includes/db/work_centres_db.inc
579   /manufacturing/manage/work_centres.php
580   /purchasing/manage/suppliers.php
581   /sales/includes/db/sales_points_db.inc
582   /sales/manage/sales_points.php
583   /sql/alter2.2.sql
584   /sql/en_US-demo.sql
585   /sql/en_US-new.sql
586   /taxes/item_tax_types.php
587   /taxes/tax_groups.php
588   /taxes/tax_types.php
589   /taxes/db/tax_groups_db.inc
590   /taxes/db/tax_types_db.inc
591 # Edit buttons center alignment.
592 $ /includes/ui/ui_input.inc
593 # Fixed ajax request using element name on multi-part forms.
594 $ /js/utils.js
595
596 24-Apr-2009 Joe Hunt
597 ! Added option to select how to present Balance Sheet and P&L Statement
598 $ /gl/manage/gl_account_classes.php
599   /gl/includes/db/gl_db_account_types.inc
600   /reporting/rep706.php
601   /reporting/rep707.php
602   /sql/alter2.2.sql
603
604 22-Apr-2009 Janusz Dobrowolski
605 + Added inactive records support.
606 $ /sales/includes/db/credit_status_db.inc
607   /sales/includes/db/sales_types_db.inc
608   /sales/manage/credit_status.php
609   /sales/manage/customer_branches.php
610   /includes/data_checks.inc
611   /sales/manage/sales_groups.php
612   /sales/manage/sales_people.php
613   /sales/manage/sales_types.php
614 # Slightly changed inactive record support
615 $ /includes/ui/ui_input.inc
616   /includes/ui/ui_lists.inc
617   /sales/manage/customers.php
618   /sales/manage/sales_areas.php
619 ! Display all db_query errors in debug mode
620 $ /includes/db/connect_db.inc
621 # Hide empty/disabled tabs
622 $ /frontaccounting.php
623   /applications/dimensions.php
624 # Small typo fixed
625 $ /applications/application.php
626
627 21-Apr-2009 Janusz Dobrowolski
628 + Support for inactive records.
629 $ /includes/ui/ui_lists.inc
630   /includes/ui/ui_input.inc
631   /includes/db/sql_functions.inc
632   /themes/aqua/default.css
633   /themes/cool/default.css
634   /themes/default/default.css
635 + Added inactive field in cust_branches
636 $ /sql/alter2.2.sql
637   /sql/en_US-demo.sql
638   /sql/en_US-new.sql
639 + Added inactive records edition.
640 $ /sales/manage/customers.php
641   /sales/manage/sales_areas.php
642   
643 08-Apr-2009 Janusz Dobrowolski
644 # Fix for hotkeys on multi form pages.
645 $ /js/inserts.js
646 ! Customer name max. length 80
647 $ /sales/manage/customers.php
648   /sql/alter2.2.php
649   /sql/alter2.2.sql
650   /sql/en_US-demo.sql
651   /sql/en_US-new.sql
652
653 30-Mar-2009 Janusz Dobrowolski
654 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
655 $ /admin/db/v_banktrans.inc (removed)
656   /applications/manufacturing.php
657   /gl/include/db/gl_db_banking.inc
658   /gl/includes/ui/gl_bank_ui.inc
659   /gl/includes/ui/gl_journal_ui.inc
660   /gl/manage/exchange_rates.php
661   /.htaccess
662   /includes/banking.inc
663   /includes/data_checks.inc
664   /includes/ui/items_cart.inc
665   /includes/ui/ui_inputs.inc
666   /includes/ui/ui_lists.inc
667   /install.html
668   /install/index.php
669   /install/save.php
670   /inventory/includes/inventory_db.inc
671   /inventory/manage/items.php
672   /inventory/manage/sales_kits.php
673   /js/inserts.js
674   /lang/new_language_template/LC_MASSAGES/empty.po
675   /manufacturing/inquiry/bom_cost_inquiry.php
676   /purchasing/allocations/supplier_allocate.php
677   /purchasing/manage/suppliers.php
678   /reporting/includes/doctext2.inc
679   /reporting/includes/doctext.inc
680   /reporting/including/excel_report.inc
681   /reporting/rep104.php
682   /reporting/rep106.php
683   /reporting/rep303.php
684   /reporting/rep702.php
685   /sales/allocations/customer_allocate.php
686   /sales/includes/db/sales_credit_db.inc
687   /sales/includes/db/sales_points_db.inc
688   /sales/includes/ui/sales_credit_ui.inc
689   /sales/includes/ui/sales_order_ui.inc
690   /sales/manage/sales_points.php
691   /sales/sales_order_entry.php
692   /sql/alter2.1.sql
693   /taxes/tax_types.php
694   /themes/aqua/default.css
695   /themes/cool/default.css
696   /themes/default/default.css
697
698 29-Mar-2009 Janusz Dobrowolski
699 ! Added cancel button
700 $ /inventory/manage/items.php
701 ! Element id generation speedup
702 $ /includes/ui/ui_view.inc
703 # Fixed hotkeys behaviour in report module
704 $ /js/inserts.js
705   /reporting/includes/reports_classes.inc
706
707 21-Mar-2009 Janusz Dobrowolski
708 + Option to use last document date on subsequent new documents.
709 $ /admin/display_prefs.php
710   /admin/db/users_db.inc
711   /includes/current_user.inc
712   /includes/prefs/userprefs.inc
713   /sql/alter2.2.php
714   /sql/alter2.2.sql
715   /sql/en_US-demo.sql
716   /sql/en_US-new.sql
717 + Optional check for current date in date_cells()/date_row()
718 $ /includes/ui/ui_input.inc
719 ! Save/retrieve last document date.
720 $ /gl/bank_account_reconcile.php
721   /gl/gl_bank.php
722   /gl/gl_journal.php
723   /gl/includes/ui/gl_bank_ui.inc
724   /gl/includes/ui/gl_journal_ui.inc
725   /includes/date_functions.inc
726   /includes/ui/ui_view.inc
727   /inventory/adjustments.php
728   /inventory/transfers.php
729   /inventory/includes/item_adjustments_ui.inc
730   /inventory/includes/stock_transfers_ui.inc
731   /manufacturing/work_order_entry.php
732   /purchasing/po_entry_items.php
733   /purchasing/po_receive_items.php
734   /purchasing/supplier_payment.php
735   /purchasing/includes/ui/grn_ui.inc
736   /purchasing/includes/ui/invoice_ui.inc
737   /purchasing/includes/ui/po_ui.inc
738   /sales/credit_note_entry.php
739   /sales/customer_credit_invoice.php
740   /sales/customer_delivery.php
741   /sales/customer_invoice.php
742   /sales/customer_payments.php
743   /sales/sales_order_entry.php
744   /sales/includes/cart_class.inc
745   /sales/includes/sales_db.inc
746   /sales/includes/db/sales_order_db.inc
747   /sales/includes/ui/sales_credit_ui.inc
748   /sales/includes/ui/sales_order_ui.inc
749
750 18-Mar-2009 Janusz Dobrowolski
751 + Additional option for submit_add_or_update_x() helpers
752 $ /includes/ui/ui_input.inc
753 + Icon for default escape button
754 $ /themes/aqua/images/escape.png (new)
755   /themes/cool/images/escape.png (new)
756 + Arrow navigation also in report menus
757 $ /js/utils.js
758   /js/inserts.js
759 + Added default keys for form submition/cancelling when apprioprate.
760 $ All form entry files.
761
762 17-Mar-2009 Joe Hunt
763 ! Changed so company domicile is printed on invoices and statements if filled out.
764 $ /reporting/includes/header2.inc
765
766 17-Mar-2009 Janusz Dobrowolski
767 + Added default delivery_required_by parameter, removed custom company fields/names.
768 $ /admin/company_preferences.php
769   /admin/gl_setup.php
770   /admin/db/company_db.inc
771   /includes/prefs/sysprefs.inc
772   /sql/alter2.2.php (new)
773   /sql/alter2.2.sql (new)
774   /sql/en_US-demo.sql
775   /sql/en_US-new.sql
776 + Item category now contains default parameters for new items.
777 $ /inventory/includes/db/items_category_db.inc
778   /inventory/manage/item_categories.php
779   /inventory/manage/items.php
780   /sql/alter2.2.php
781   /sql/alter2.2.sql
782   /sql/en_US-demo.sql
783   /sql/en_US-new.sql
784 ! Updated FA version string.
785 $ /config.php
786 ! Stock item types moved to types.inc
787 $ /includes/types.inc
788   /includes/ui/ui_lists.inc
789 ! Focus js code optimization
790 $ /js/inserts.js
791   /js/utils.js
792  
793 16-Mar-2009 Janusz Dobrowolski
794 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
795         arrow navigation in menus
796 $ /includes/ui/ui_input.inc
797   /includes/ui/ui_controls.inc
798   /includes/ui/ui_view.inc
799   /includes/page/footer.inc
800   /config.php
801   /js/inserts.js
802   /js/utils.js
803   /reporting/includes/reporting.inc
804   /themes/default/images/escape.png
805   /themes/aqua/default.css
806   /themes/aqua/renderer.php
807   /themes/cool/default.css
808   /themes/cool/renderer.php
809   /themes/default/default.css
810   /themes/default/renderer.php
811   /themes/default/images/escape.png
812   /sales/sales_order_entry.php
813
814 ! SID & start_form() cleanup
815 $ /.htaccess
816   /access/logout.php
817   /admin/attachments.php
818   /admin/backups.php
819   /admin/create_coy.php
820   /admin/inst_lang.php
821   /admin/inst_module.php
822   /admin/view_print_transaction.php
823   /admin/void_transaction.php
824   /dimensions/inquiry/search_dimensions.php
825   /gl/bank_transfer.php
826   /gl/gl_bank.php
827   /gl/inquiry/gl_trial_balance.php
828   /gl/manage/exchange_rates.php
829   /inventory/adjustments.php
830   /inventory/cost_update.php
831   /inventory/prices.php
832   /inventory/purchasing_data.php
833   /inventory/reorder_level.php
834   /inventory/transfers.php
835   /inventory/inquiry/stock_movements.php
836   /inventory/inquiry/stock_status.php
837   /inventory/manage/item_codes.php
838   /inventory/manage/sales_kits.php
839   /manufacturing/search_work_orders.php
840   /manufacturing/work_order_issue.php
841   /manufacturing/inquiry/bom_cost_inquiry.php
842   /manufacturing/manage/bom_edit.php
843   /purchasing/po_entry_items.php
844   /purchasing/po_receive_items.php
845   /purchasing/supplier_credit.php
846   /purchasing/supplier_invoice.php
847   /purchasing/supplier_payment.php
848   /purchasing/allocations/supplier_allocate.php
849   /purchasing/inquiry/po_search.php
850   /purchasing/inquiry/po_search_completed.php
851   /purchasing/inquiry/supplier_allocation_inquiry.php
852   /purchasing/inquiry/supplier_inquiry.php
853   /sales/credit_note_entry.php
854   /sales/customer_credit_invoice.php
855   /sales/customer_delivery.php
856   /sales/customer_invoice.php
857   /sales/allocations/customer_allocate.php
858   /sales/includes/ui/sales_credit_ui.inc
859   /sales/inquiry/customer_allocation_inquiry.php
860   /sales/inquiry/sales_deliveries_view.php
861   /sales/inquiry/sales_orders_view.php
862
863 ------------------------------- Release 2.1.4 ----------------------------------
864 30-Jul-2009 Joe Hunt
865 ! Release 2.1.4
866 $ config.php
867 # Bad right margin on Tax Report (papersize A4)
868 $ /reporting/rep709.php
869 # [0000146] Purch data description with a ' (apostrophe) fails
870 $ /inventory/purchasing_data.php
871   /purchasing/includes/purchasing_db.inc
872
873 28-Jul-2009 Joe Hunt
874 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
875 $ /reporting/rep109.php
876   /reporting/includes/doctext.inc
877   /reporting/includes/doctext2.inc
878   /reporting/includes/header2.inc
879   /reporting/includes/pdf_report.inc
880
881 18-Jul-2009 Joe Hunt
882 # 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).
883 $ /sales/includes/db/cust_trans_db.inc
884 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
885 $ /reporting/rep101.php
886   /reporting/rep201.php
887   
888 13-Jul-2009 Joe Hunt
889 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
890 $ /gl/includes/db/gl_db_banking.inc
891   /gl/includes/db/gl_db_trans.inc
892   /reporting/rep709.php
893 ! Comments should follow templates and recurrent invoices.
894 $ /sales/create_recurrent_invoices.php
895   /sales/sales_order_entry.php
896   
897 12-Jul-2009 Joe Hunt
898 # Wrong presentation of left to allocate if discount was given
899 $ /sales/view/view_receipt.php
900   /purchasing/view/view_supp_payment.php
901   
902 11-Jul-2009 Joe Hunt
903 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
904 $ /reporting/rep304.php
905   /reporting/reports_main.php
906
907 10-Jul-2009 Joe Hunt
908 # [0000142] Purchase Order use the same header as Sales Order
909 $ /reporting/includes/doctext.inc
910   /reporting/includes/doctext2.inc
911 # Bug in demand qty
912 $ /includes/db/manufacturing.inc
913
914 10-Jul-2009 Janusz Dobrowolski
915 # [0000141] Attachment view/download bug.
916 $ /admin/attachments.php
917 # [0000140] Numeric format bug in credit limit input.
918 $ /purchasing/manage/suppliers.php
919 # [0000143] Bad format of PO popup window (jackel7007).
920 $ /purchasing/view/view_grn.php
921
922 09-Jul-2009 Janusz Dobrowolski
923 # [0000139] Change of bank account type after creation should not be allowed.
924 $ /gl/manage/bank_accounts.php
925
926 01-Jul-2009 Joe Hunt
927 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
928 $ /purchasing/includes/db/invoice_db.inc
929
930 26-Jun-2009 Joe Hunt
931 # [0000137] Material Cost Averaging Problem (again again) when voiding.
932 $ /purchasing/includes/db/invoice_db.inc
933
934 ------------------------------- Release 2.1.3 ----------------------------------
935 25-Jun-2009 Joe Hunt
936 ! Release 2.1.3
937 $ config.php
938   /sql/en_US-new.sql
939   /sql/en_US-demo.sql
940 ! Suppressed menu on access denied in view popup windows.
941 $ /includes/session.inc
942   /includes/main.inc
943 ! New empty.po file
944   /lang/new_language_template/LC_MESSAGES/empty.po
945
946 23-Jun-2009 Janusz Dobrowolski
947 ! Added edition link in Purchase Order Inquiry
948 $ /purchasing/includes/ui/po_ui.inc
949   /purchasing/inquiry/po_search_completed.php
950
951 23-Jun-2009 Joe Hunt
952 # [0000137] Material Cost Averaging Problem (again) when voiding.
953 $ /purchasing/includes/db/invoice_db.inc
954
955 21-Jun-2009 Joe Hunt
956 # If no additional costs (overhead/labour) it should reduce the average additional costs.
957 $ /manufacturing/includes/db/work_orders_quick_db.inc
958
959 20-Jun-2009 Janusz Dobrowolski
960 ! Php notices removed from logging to avoid flood from @ constructs.
961 $ /includes/errors.inc
962 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
963 $ /gl/gl_journal.php
964   /includes/ui/ui_view.inc
965   /purchasing/supplier_credit.php
966   /purchasing/supplier_invoice.php
967   /taxes/tax_types.php
968   /taxes/db/tax_types_db.inc
969
970 20-Jun-2009 Joe Hunt/Tu Nguyen
971 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
972 $ /purchasing/includes/db/grn_db.inc
973
974 18-Jun-2009 Joe Hunt
975 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
976 $ /inventory/purchasing_data.php
977   /purchasing/includes/purchasing_db.inc
978   /purchasing/includes/db/po_db.inc
979   /purchasing/includes/ui/po_ui.inc
980   
981 17-Jun-2009 Janusz Dobrowolski
982 # Fixed form reset after error, allowed png logo files.
983 $ /admin/company_preferences.php
984 ! Removed unneeded submit_on_change in uom selector.
985 $ /includes/ui/ui_lists.inc
986 # Allowed reuse of supplier references from voided invoices.
987 $ /purchasing/supplier_invoice.php
988 # Total payment/credit sign fix.  
989 $ /purchasing/allocations/supplier_allocation_main.php
990 # Voided documents should not be displayed.
991 $ /purchasing/inquiry/supplier_inquiry.php
992
993 17-Jun-2009 Joe Hunt/Tu Nguyen
994 # [0000136] view_po on invoices and credits shows transactions from other suppliers
995 $ /purchasing/includes/db/invoice_db.inc
996
997 16-Jun-2009 Janusz Dobrowolski
998 ! Added error logging to file or syslog.
999 $ /config.php
1000   /includes/errors.inc
1001 # Cleaned output buffering notices.
1002 $ /includes/errors.inc
1003   /includes/session.inc
1004
1005 15-Jun-2009 Joe Hunt
1006 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1007 ! Clean-up in ui_list codes.
1008 $ /includes/ui/ui_lists.inc
1009   /manufacturing/work_order_entry.php
1010   /manufacturing/search_work_orders.php
1011   /manufacturing/manage/bom_edit.php
1012   /manufacturing/inquiry/bom_cost_inquiry.php
1013   
1014 14-Jun-2009 Joe Hunt
1015 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1016 $ /gl/includes/db/gl_db_account_types.inc
1017   /gl/includes/db/gl_db_accounts.inc
1018   /includes/types.inc
1019   /reporting/rep705.php
1020   /reporting/rep706.php
1021   /reporting/rep707.php
1022 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1023 $ config.php
1024   
1025 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1026 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1027 $ /includes/references.inc
1028 ! Improved email sending of documents. With help of Tom Moulton
1029 $ /reporting/rep109.php
1030   /reporting/rep209.php
1031   /reporting/includes/class.mail.inc
1032   /reporting/includes/pdf.report.inc
1033   
1034 12-Jun-2009 Joe Hunt
1035 ! Code clean-up
1036 $ /gl/includes/db/gl_db_trans.inc
1037   /gl/inquiry/gl_trial_balance.php
1038   /includes/ui/ui_view.inc
1039   /reporting/rep708.php
1040   
1041 11-Jun-2009 Joe Hunt
1042 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1043 $ /gl/manage/gl_account_classes.php
1044   /gl/includes/db/gl_db_account_types.inc
1045   /gl/includes/db/gl_db_accounts.inc
1046   /gl/inquiry/gl_trial_balance.php
1047   /includes/types.inc
1048   /includes/ui/ui_lists.inc
1049   /reporting/rep705.php
1050   /reporting/rep706.php
1051   /reporting/rep707.php
1052   /reporting/rep708.php
1053   
1054 09-Jun-2009 Joe Hunt
1055 # Bad format in due date column in search dimensions
1056 $ /dimensions/inquiry/search_dimensions.php
1057
1058 08-Jun-2009 Joe Hunt
1059 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1060 $ /gl/includes/db/gl_db_trans.inc
1061   /gl/includes/ui/gl_bank_ui.inc
1062   /includes/types.inc
1063   /includes/ui/ui_lists.inc
1064   /manufacturing/search_work_orders.php
1065   /manufacturing/work_order_costs.php (new file)
1066   /manufacturing/work_order_entry.php
1067 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1068 $ /manufacturing/work_order_add_finished.php
1069   /manufacturing/work_order_issue.php
1070   /manufacturing/work_order_release.php
1071   /manufacturing/includes/manufacturing_ui.inc
1072   /manufacturing/includes/db/work_orders_db.inc
1073   /manufacturing/includes/db/work_orders_quick_db.inc
1074   /manufacturing/includes/db/work_orders_produce_items_db.inc
1075   /manufacturing/view/work_order_view.php
1076   
1077 05-Jun-2009 Joe Hunt
1078 # Missing underscore in gettext string
1079 $ /sales/create_recurrent_invoices.php
1080 # Broken gettext string over 2 lines
1081 $ /sales/customer_delivery.php
1082
1083 04-Jun-2009 Joe Hunt
1084 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1085 $ /purchasing/includes/db/invoice_db.inc
1086
1087 03-Jun-2009 Joe Hunt
1088 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1089 $ /reporting/includes/reports_classes.inc
1090 # Deleting of Locations was too easy. Implemented much more checks
1091 $ /inventory/manage/locations.php
1092 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1093 $ /reporting/rep302.php
1094   /reporting/rep303.php
1095   /includes/db/manufacturing_db.inc
1096 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1097 $ /manufacturing/work_order_issue.php
1098   /manufacturing/work_order_add_finished.php
1099 # Missing decimal calculation in BOM edit.
1100 $ /manufacturing/manage/bom_edit.php
1101 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1102 $ /purchase/po_receive_items.php
1103   
1104 27-May-2009 Joe Hunt
1105 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1106 $ /gl/includes/db/gl_db_accounts.inc
1107   /gl/includes/db/gl_db_account_types.inc
1108   /reporting/rep701.php
1109   /reporting/rep705.php
1110   /reporting/rep706.php
1111   /reporting/rep707.php
1112
1113 26-May-2009 Joe Hunt
1114 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1115 $ /gl/includes/db/gl_db_accounts.inc
1116   /gl/includes/db/gl_db_account_types.inc
1117   /reporting/rep701.php
1118   /reporting/rep705.php
1119   /reporting/rep706.php
1120   /reporting/rep707.php
1121 # fixed wider combobox for backup-files in company backup
1122 $ /admin/backups.php
1123
1124 25-May-2009 Joe Hunt
1125 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1126 $ /purchasing/includes/db/grn_db.inc
1127 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1128 $ /gl/includes/db/gl_db_accounts.inc
1129   /reporting/rep706.php
1130   /reporting/rep707.php
1131 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1132 $ /reporting/rep303.php
1133   /reporting/reports_main.php
1134
1135 23-May-2009 Janusz Dobrowolski
1136 # Fixed transaction table search update.
1137 $ /admin/view_print_transaction.php
1138 # Fixed initial select for array_selector()
1139 $ /includes/ui/ui_lists.inc
1140
1141 22-May-2009 Janusz Dobrowolski
1142 # Fixed buggy reference instead of id in report dimension selectors.
1143 $ /reporting/includes/reports_classes.inc
1144 # Fixed typo in setup menu
1145 $ /applications/setup.php
1146
1147 21-May-2009 Joe Hunt/Tom Moulton
1148 # Recursion fix in manufacturing_db.inc by Tom Moulton
1149 $ /includes/db/manufacturing_db.inc
1150
1151 20-May-2009 Janusz Dobrowolski
1152 # Small cleanup
1153 $ /inventory/prices.php
1154 # Fixed select buttons icon.
1155 $ /sales/manage/customer_branches.php
1156
1157 20-May-2009 Joe Hunt
1158 # Fixed and optimized On Order in Inventory Items Status and reports
1159 $ /includes/db/manufacturing_db.inc
1160   /inventory/inquiry/stock_status.php
1161   /reporting/rep302.php
1162   /reporting/rep303.php
1163   /sales/includes/db/sales_order_db.inc
1164   
1165 18-May-2009 Joe Hunt
1166 # html header shown in backup downloads.
1167 $ /admin/backups.php
1168 ! Reinserted the link to GL in Work Order Inquiry.
1169 $ /manufacturing/search_work_orders.php
1170 # Added non closed work order requirements on On Order in Inventory Items Status
1171 $ /inventory/inquiry/stock_status.php
1172 ! Added mb_flag 'M' in demand checks
1173 $ /sales/includes/db/sales_order_db.inc
1174   /reporting/rep302.php
1175   /reporting/rep303.php
1176   
1177 17-May-2009 Joe Hunt
1178 ! Changed service items to use cogs account instead of inventory account.
1179 $ /inventory/manage/items.php
1180
1181 16-May-2009 Joe Hunt
1182 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1183 $ /includes/ui/db_pager_view.inc
1184 ! Removed obsolete 'K' mb_flag checks.
1185 $ /includes/data_checks.inc
1186   /includes/ui/ui_lists.inc
1187
1188 13-May-2009 Joe Hunt
1189 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1190 $ /includes/ui/ui_lists.inc
1191
1192 10-May-2009 Joe Hunt
1193 # Period presentation bug in tax report/inquiry
1194 $ /gl/inquiry/tax_inquiry.php
1195   /reporting/includes/reports_classes.inc
1196   
1197 07-May-2009 Joe Hunt
1198 # Layout bug in exchange rate display
1199 $ /includes/ui/ui_view.inc
1200 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1201 $ /sales/inquiry/sales_orders_view.php
1202 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1203 $ /sales/includessales_order_ui.inc
1204
1205 05-May-2009 Janusz Dobrowolski
1206 # Fixed check if code for new sales kit is not used.
1207 $ /inventory/manage/sales_kits.php
1208
1209 04-May-2009 Joe Hunt
1210 # Purchase Order document shows wrong purch data conversion if purch data
1211 $ /reporting/rep209.php
1212
1213
1214 ------------------------------- Release 2.1.2 ----------------------------------
1215 30-Apr-2009 Joe Hunt
1216 ! Release 2.1.2
1217 $ config.php
1218
1219 22-Apr-2009 Joe Hunt
1220 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1221 $ /purchasing/manage/suppliers.php
1222
1223 20-Apr-2009 Janusz Dobrowolski
1224 # Rewritten backup manager, fixed progressbar bug.
1225 $ /admin/backups.php
1226 # Fixed bug in zipped sql file restore.
1227 $ /admin/db/maintenance_db.inc
1228 ! JsHttpRequest class updated to latest version.
1229 $ /includes/JsHttpRequest.php
1230   /js/JsHttpRequest.js
1231 ! Added optional parameter in vertical_space()
1232 $ /includes/ui/ui_controls.inc
1233 + Helper for javascript confirm dialogs added.
1234 $ /includes/ui/ui_input.inc
1235 ! Client side confirm dialog added for destructive submits.
1236 $ /purchasing/supplier_invoice.php
1237   /purchasing/includes/ui/invoice_ui.inc
1238   /sales/sales_order_entry.php
1239 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1240 $ /includes/current_user.inc
1241   /includes/page/footer.inc
1242   /includes/page/header.inc
1243   /includes/ui/ui_view.inc
1244   /access/login.php
1245   /js/inserts.js
1246   /js/utils.js
1247   /themes/aqua/images/progressbar.gif
1248   /themes/cool/images/progressbar.gif
1249   /themes/default/images/progressbar.gif
1250   /themes/default/images/ajax-loader2.gif (new)
1251   /themes/default/images/warning.png (new)
1252   /themes/aqua/images/ajax-loader2.gif (new)
1253   /themes/aqua/images/warning.png (new)
1254   /themes/cool/images/ajax-loader2.gif (new)
1255   /themes/cool/images/warning.png (new)
1256 # Fixed supplier uom retrieval.
1257 $ /purchasing/includes/db/po_db.inc
1258
1259 04-Apr-2009 Janusz Dobrowolski
1260 # Paper format defaults to A4 for unknown specifiers.
1261 $ /reporting/includes/pdf_report.inc
1262 # Sealing sql statements.
1263 $ /sales/manage/customers.php
1264
1265 01-Apr-2009 Janusz Dobrowolski
1266 # Fixed document mailing.
1267 $ /reporting/includes/pdf_report.inc
1268 # Fixed focus javascript error on lists.
1269 $ /includes/ui/ui_lists.inc
1270 # Fixed report links hotkey selection
1271 $ /js/inserts.js
1272
1273 ------------------------------- Release 2.1.1 ----------------------------------
1274 30-Mar-2009 Janusz Dobrowolski
1275 # Fixed display of unsufficient quantities in sales docs.
1276 $ /sales/includes/ui/sales_order_ui.inc
1277   /themes/aqua/default.css
1278   /themes/cool/default.css
1279   /themes/default/default.css
1280 # Updated gettext template file
1281 $ /lang/new_language_template/LC_MASSAGES/empty.po
1282 ! Release 2.1.1
1283 $ config.php
1284
1285 29-Mar-2009 Janusz Dobrowolski
1286 # [0000126] 'Invoice' words on credit note document.
1287 $ /reporting/includes/doctext.inc
1288   /reporting/includes/doctext2.inc
1289 # [0000125] Sql error when creating credit note.
1290 $ /sales/includes/db/sales_credit_db.inc
1291 # [0000121] Error during qoh calculations.
1292 $ /sales/includes/ui/sales_order_ui.inc
1293
1294 28-Mar-2009 Janusz Dobrowolski
1295 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1296 $ /gl/manage/exchange_rates.php
1297
1298 27-Mar-2009 Janusz Dobrowolski
1299 # Fixed include file path in reports 104,303
1300 $ /reporting/rep104.php
1301   /reporting/rep303.php
1302
1303 26-Mar-2009 Janusz Dobrowolski
1304 # Fixed problems with cash invoices created after db upgrade.
1305 $ /includes/data_checks.inc
1306   /sales/includes/db/sales_points_db.inc
1307   /sales/manage/sales_points.php
1308   /sql/alter2.1.sql
1309
1310 24-Mar-2009 Joe Hunt
1311 # Wrong price decimals in Report Salesman Listing
1312 $ /reporting/rep106.php
1313
1314 23-Mar-2009 Janusz Dobrowolski
1315 # Fixed keybord access issue after AltTab
1316 $ /js/inserts.js
1317
1318 23-Mar-2009 Joe Hunt
1319 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1320 $ /reporting/including/excel_report.inc
1321
1322 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1323 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1324 $ /inventory/manage/items.php
1325   /inventory/includes/inventory_db.inc
1326   /reporting/rep104.php
1327   /reporting/rep303.php
1328
1329 21-Mar-2009 Janusz Dobrowolski
1330 # Broken currency section after date change.
1331 $ /sales/includes/ui/sales_credit_ui.inc
1332   /sales/includes/ui/sales_order_ui.inc
1333
1334 20-Mar-2009 Joe Hunt
1335 # Truncation bug when inserting/updating entered supplier credit limit
1336 $ /purchasing/manage/suppliers.php
1337
1338 19-Mar-2009 Joe Hunt
1339 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1340 $ /taxes/tax_types.php
1341
1342 19-Mar-2009 Janusz Dobrowolski
1343 # Fixed quick entry amount update on list change.
1344 $ /gl/includes/ui/gl_journal_ui.inc
1345
1346 ------------------------------- Release 2.1 ----------------------------------------------------
1347 18-Mar-2009 Joe Hunt
1348 ! Release 2.1
1349 $ config.php
1350
1351 18-Mar-2009 Janusz Dobrowolski
1352 # Additional php.ini checks and fixes for php in CGI mode
1353 $ /.htaccess
1354   /install.html
1355   /install/index.php
1356   /install/save.php
1357 # Default focus in lists on searchbox if used.
1358 $ /includes/ui/ui_lists.inc
1359 # Fixed update after code search.
1360 $ /inventory/manage/sales_kits.php
1361
1362 16-Mar-2009 Janusz Dobrowolski
1363 # Fixed redirection after order cancelation.
1364 $ /sales/sales_order_entry.php
1365
1366 15-Mar-2009 Joe Hunt
1367 # Minor bug in Report List of Journal Entries
1368 $ /reporting/rep702.php
1369
1370 14-Mar-2009 Joe Hunt
1371 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1372   if invoice date is later than payment date
1373 $ /includes/banking.inc
1374
1375 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1376 # GL line delete bug fixed.
1377 $ /gl/includes/ui/gl_bank_ui.inc
1378   /gl/includes/ui/gl_journal_ui.inc
1379   /includes/ui/items_cart.inc
1380 # Random syntax error + new menu item :).
1381 $ /manufacturing/inquiry/bom_cost_inquiry.php
1382   /applications/manufacturing.php
1383 - Removed non used file
1384 $ /admin/db/v_banktrans.inc (removed)
1385
1386 11-Mar-2009 Joe Hunt
1387 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1388 $ /gl/include/db/gl_db_banking.inc
1389
1390 10-Mar-2009 Janusz Dobrowolski
1391 # [0000119] Fixed search by item description in sales item selector.
1392 $ /includes/ui/ui_lists.inc
1393 # Fixed email_row/link_row display for empty input value.
1394 $ /includes/ui/ui_inputs.inc
1395 # Small layout fix 
1396 $ /purchasing/allocations/supplier_allocate.php
1397   /sales/allocations/customer_allocate.php
1398
1399 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1400 09-Mar-2009 Joe Hunt
1401 ! Release 2.1.0 Release Candidate (RC).
1402 $ config.php
1403 ! Report clean up
1404 $ /reporting/includes/excel_report.inc
1405
1406 09-Mar-2009 Janusz Dobrowolski
1407 # Initial prefs for new created user now copied form current admin settings.
1408 $ /admin/users.php
1409 # Changed page_security level to 1
1410 $ /admin/display_prefs.php
1411 # Fixed item code display after item delete
1412 $ /inventory/manage/items.php
1413 # Cosmetic cleanup
1414 $ /includes/session.inc
1415
1416 08-Mar-2009 Joe Hunt
1417 ! XLS engine now compatible with PEAR Excel Writer.
1418 $ /reporting/includes/excel_report.inc
1419   /reporting/includes/Workbook.php
1420   
1421 05-Mar-2009 Joe Hunt
1422 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1423 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1424   /reporting/includes/Workbook.php (new file)
1425   /reporting/includes/excel_report.inc
1426   /reporting/includes/pdf_report.inc
1427   /reporting/prn_redirect.php
1428   /reporting all repXXX.php files
1429   
1430 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1431 + Preparation for Excel Writer continued
1432 $ /reporting/includes/ExcelWriterXML.php
1433   /reporting/includes/ExcelWriterXML_Sheet.php
1434   /reporting/includes/ExcelWriterXML_Style.php
1435   /reporting/includes/excel_report.inc
1436   /reporting all repXXX.php that are not documents
1437   
1438 02-Mar-2009 Joe Hunt
1439 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1440 $ /reporting/includes/reports_classes.inc
1441   /reporting/includes/pdf_report.inc
1442   /reporting/includes/ExcelWriterXML.php (new file)
1443   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1444   /reporting/includes/ExcelWriterXM__Style (new file)
1445   /reporting/includes/excel_report.inc (new file)
1446   /reporting/reports_main.php
1447   /reporting/rep701.php
1448   /reporting/rep705.php
1449   /reporting/rep706.php
1450   /reporting/rep707.php
1451   
1452 01-Mar-2009 Janusz Dobrowolski
1453 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1454 $ /.htaccess (new)
1455
1456 28-Feb-2009 Joe Hunt
1457 ! Improved layout in standard themes (graphics)
1458 $ /themes/aqua/renderer.php
1459   /themes/aqua/help.gif (new file)
1460   /themes/aqua/login.gif (new file)
1461   /themes/aqua/right.gif (new file)
1462   /themes/cool/renderer.php
1463   /themes/cool/help.gif (new file)
1464   /themes/cool/login.gif (new file)
1465   /themes/cool/right.gif (new file)
1466   /themes/default/renderer.php
1467   /themes/default/help.gif (new file)
1468   /themes/default/login.gif (new file)
1469   /themes/default/right.gif (new file)
1470   /themes/themes/login.css
1471     
1472 27-Feb-2009 Janusz Dobrowolski
1473 # Security fix to my last commit.
1474 $ /frontaccounting.php
1475   /includes/lang/language.php
1476
1477 25-Feb-2009 Joe Hunt
1478 ! Improved layout
1479 $ /inventory/prices.php
1480   /inventory/reorder_level.php
1481   /inventory/inquiry/stock_status.php
1482   
1483 24-Feb-2009 Janusz Dobrowolski
1484 # Cleaning startup code
1485 $ /index.php
1486   /frontaccounting.php
1487   /includes/session.inc
1488   /includes/db/connect_db.inc
1489   /includes/lang/gettext.php
1490   /includes/lang/language.php
1491 # Language changed on display prefs page stored to database.
1492 $ /admin/display_prefs.php
1493   /admin/db/users_db.inc
1494   /includes/current_user.inc
1495 # Fixed tab hot keys
1496 $ /applications/customers.php
1497   /applications/dimensions.php
1498   /applications/generalledger.php
1499   /applications/inventory.php
1500   /applications/manufacturing.php
1501   /applications/setup.php
1502   /applications/suppliers.php
1503
1504 23-Feb-2009 Joe Hunt
1505 ! Changed extension include to be outside function. Didn't work in submenus.
1506 $ frontaccounting.php
1507   /includes/main.inc
1508 ! Better color in data picker
1509 $ /themes/aqua/default.css
1510   /themes/cool/default.css
1511   /themes/default/default.css
1512   
1513 22-Feb-2009 Janusz Dobrowolski
1514 ! Application startup code cleanup.
1515 $ /frontaccounting.php
1516   /index.php
1517   /applications/customers.php
1518   /applications/dimensions.php
1519   /applications/generalledger.php
1520   /applications/inventory.php
1521   /applications/manufacturing.php
1522   /applications/setup.php
1523   /applications/suppliers.php
1524   /includes/session.inc
1525   /includes/lang/language.php
1526   /themes/default/renderer.php
1527   /themes/aqua/renderer.php
1528   /themes/cool/renderer.php
1529 ! Removed obsolete $applications array.
1530 $ /config.php
1531 ! Cosmetic cleanup
1532 $ /includes/main.inc
1533 ! Calendar style moved to theme default.css
1534 $ /includes/ui/ui_view.inc
1535   /themes/aqua/default.css
1536   /themes/cool/default.css
1537   /themes/default/default.css
1538 # Fixed charset selection on login screen
1539 $ /access/login.php
1540 # Blocked password changes in demo mode
1541 $ /admin/change_current_user_password.php
1542 ! Default theme and language set for not logged user
1543 $ /includes/current_user.inc
1544   /includes/prefs/userprefs.inc
1545 # Fixed initial query order.
1546 $ /purchasing/inquiry/po_search.php
1547
1548 21-Feb-2009 Joe Hunt
1549 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1550 $ /includes/ui/db_pager_view.inc
1551 ! Better layout in stock_movements.php
1552 $ /inventory/inquiry/stock_movements.php
1553
1554 18-Feb-2009 Joe Hunt
1555 ! Better layout in Items form.
1556 $ /inventory/manage/items.php
1557
1558 16-Feb-2009 Joe Hunt
1559 # Instruction in update.html should include switch to standard theme before upgrade
1560 $ update.html
1561 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1562 $ /gl/includes/db/gl_db_rates.inc
1563
1564 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1565 15-Feb-2009 Joe Hunt
1566 ! Release 2.1.0 beta 2
1567 $ config.php
1568
1569 14-Feb-2009 Janusz Dobrowolski
1570 # Removed obsolete bank_trans field
1571 $ /sql/alter2.1.sql
1572   /sql/en_US-demo.sql
1573   /sql/en_US-new.sql
1574 # Drop column queries executed also in not forced upgrade install 
1575 $ /admin/db/maintenance_db.inc
1576
1577 13-Feb-2009 Janusz Dobrowolski
1578 ! Added login page language setting
1579 $ /access/login.php
1580   /admin/inst_lang.php
1581   /includes/lang/language.php
1582   /lang/installed_languages.inc
1583 # Message typo fixed
1584 $ /admin/display_prefs.php
1585 # Unified display_error function name in install wizard and main code
1586 $ /install/save.php
1587
1588 13-Feb-2009 Joe Hunt
1589 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1590 $ /includes/ui/ui_view.inc
1591
1592 12-Feb-2009 Janusz Dobrowolski
1593 ! Changed extension menu file placement, added support for gettext in extensions.
1594 $ /frontaccounting.php
1595 # Fix for some buggy curl versions.
1596 $ /gl/includes/db/gl_db_rates.inc
1597   /gl/manage/exchange_rates.php
1598 # Fixed get_amount() to return 0 for invalid input.
1599 $ /js/utils.js
1600   /js/budget.js
1601
1602 ------------------------------- Release 2.1.0 beta --------------------------------------------
1603
1604 08-Feb-2009 Janusz Dobrowolski
1605 # Fixed division by zero bug in empty pager
1606 $ includes/db_pager.inc
1607 # Fixed special char display issue in item name [0000116]
1608 $ sales/includes/cart_class.inc
1609
1610 08-Feb-2009 Joe Hunt
1611 ! Changed license type to GNU GPLv3. Stamped headers changed.
1612 $ all appropriate source files
1613
1614 04-Feb-2009 Joe Hunt
1615 ! Removed ALTER TABLE DROP columns
1616 $ /sql/alter2.1.sql
1617 ! Removed files from CVS
1618 /company/0/images/logo_frontaccounting.png
1619 /reporting/fonts/vera.afm
1620 + Added files to CVS
1621 /doc/2.1_Beta.txt
1622 /doc/extensions.txt
1623 /themes/default/images/escape.png
1624
1625 04-Feb-2009 Joe Hunt
1626 # Software Upgrade (re-read of current user needed)
1627 $ /admin/inst_upgrade.php
1628
1629 03-Feb-2009 Joe Hunt
1630 ! install/index.php link to AGPL license
1631 $ /install/index.php
1632
1633 03-Feb-2009 Janusz Dobrowolski
1634 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1635 $ /config.php
1636   /gl/includes/db/gl_db_banking.inc
1637   /gl/manage/gl_account_classes.php
1638   /includes/ui/items_cart.inc
1639   /includes/ui/ui_view.inc
1640   /purchasing/includes/db/invoice_db.inc
1641   /reporting/rep101.php
1642   /reporting/rep201.php
1643   /reporting/includes/class.pdf.inc
1644   /sales/credit_note_entry.php
1645   /sales/customer_credit_invoice.php
1646   /sales/customer_delivery.php
1647   /sales/customer_invoice.php
1648   /sales/includes/db/payment_db.inc
1649   /sales/includes/db/sales_credit_db.inc
1650   /sales/includes/db/sales_delivery_db.inc
1651   /sales/includes/db/sales_invoice_db.inc
1652   /sales/includes/ui/sales_order_ui.inc
1653   /sales/view/view_credit.php
1654 # Due date display finally fixed.
1655 $ /purchasing/inquiry/supplier_inquiry.php
1656   /sales/inquiry/customer_inquiry.php
1657
1658 ------------------------------- Release 2.0.7 --------------------------------------------
1659 03-Feb-2009 Joe Hunt
1660 ! New release 2.0.7
1661 $ config.php
1662
1663 22-Jan-2009 Joe Hunt
1664 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1665 $ /sales/inquiry/customer_inquiry.php
1666
1667 13-Jan-2009 Joe Hunt
1668 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1669 $ /sales/customer_delivery.php
1670   /sales/customer_invoice.php
1671   /sales/includes/ui/sales_order_ui.inc
1672   
1673 08-Jan-2009 Janusz Dobrowolski
1674 # Numeric check on class id added.
1675 $ /gl/manage/gl_account_classes.php
1676
1677 02-Jan-2009 Joe Hunt
1678 # [0000104] minor language updates in a few sales files 
1679 $ /sales/customer_invoice.php
1680
1681 23-Dec-2008 Joe Hunt
1682 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1683 $ /gl/includes/db/gl_db_banking.inc
1684
1685 22-Dec-2008 Janusz Dobrowolski
1686 # [0000102] Credit note was stored without entered shippment cost and comment.
1687 $ /sales/credit_note_entry.php
1688 # [0000103] Error during save of modified freehand credit note.
1689 $ /sales/includes/db/cust_trans_db.inc
1690
1691 18-Dec-2008 Joe Hunt
1692 # [0000101] Roll back of yeasterday issues
1693 $ /purchasing/includes/db/invoice_db.inc
1694   /purchasing/includes/db/supp_payment_db.inc
1695   /sales/includes/db/payment_db.inc
1696   /sales/includes/db/sales_credit_db.inc
1697   /sales/includes/db/sales_invoice_db.inc
1698
1699 17-Dec-2008 Joe Hunt
1700 # [0000101] More wonderful rounding issues 
1701 $ /includes/ui/ui_view.inc
1702   /purchasing/includes/db/invoice_db.inc
1703   /purchasing/includes/db/supp_payment_db.inc
1704   /sales/includes/db/payment_db.inc
1705   /sales/includes/db/sales_credit_db.inc
1706   /sales/includes/db/sales_delivery_db.inc
1707   /sales/includes/db/sales_invoice_db.inc
1708   
1709 16-Dec-2008 Joe Hunt
1710 # [0000100] Keep getting left allocated weird results (rounding problems).
1711 $ /includes/ui/ui_view.inc
1712   /purchasing/inquiry/supplier_allocation_inquiry.php
1713   /reporting/rep101.php
1714   /reporting/rep201.php
1715   /sales/inquiry/customer_allocation_inquiry.php
1716
1717 10-Dec-2008 Janusz Dobrowolski
1718 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1719 $ /includes/ui/items_cart.inc
1720
1721 09-Dec-2008 Janusz Dobrowolski
1722 # [0000098] Unable issue of credit note for invoice with removed item lines.
1723 $ /sales/customer_credit_invoice.php
1724 # [0000097] Can't void freehand customer credit note.
1725 $ /sales/includes/db/sales_invoice_db.inc
1726 # Fixed to hide empty credit note lines.
1727 $ /sales/view/view_credit.php
1728 -------------------------------------------------------------------------------
1729
1730 03-Feb-2009 Janusz Dobrowolski
1731 # sql2date around row[date] in due date.
1732 $ /purchasing/inquiry/supplier_inquiry.php
1733 # Bugfix [0000115] once again.
1734 $ /sales/inquiry/sales_orders_view.php
1735 # Division by zero avoided in db_pager
1736 $ /includes/db_pager.inc
1737
1738 02-Feb-2009 Joe Hunt
1739 ! Better layout in Form setup
1740 $ /admin/forms_setup.php
1741 # sql2date around row[date] in due date.
1742 $ /sales/inquiry/customer_inquiry.php
1743
1744 02-Feb-2009 Janusz Dobrowolski
1745 # Fixed initial sort order in pagers
1746 $ /dimensions/inquiry/search_dimensions.php
1747   /includes/db_pager.inc
1748   /purchasing/allocations/supplier_allocation_main.php
1749   /purchasing/inquiry/po_search_completed.php
1750   /purchasing/inquiry/supplier_allocation_inquiry.php
1751   /purchasing/inquiry/supplier_inquiry.php
1752   /sales/allocations/customer_allocation_main.php
1753   /sales/inquiry/customer_allocation_inquiry.php
1754   /sales/inquiry/customer_inquiry.php
1755 # Fixed due date display for invoices.
1756 $ /sales/inquiry/customer_inquiry.php
1757 # Bugfix [0000115] - error on empty table update in fallback mode.
1758 $ /sales/inquiry/customer_allocation_inquiry.php
1759
1760 30-Jan-2009 Joe Hunt
1761 + Outputs/Inputs on tax inquiry as well (why not)
1762 $ /gl/includes/db/gl_db_trans.inc
1763   /gl/inquiry/tax_inquiry.php
1764 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1765 $ /sql/alter2.1.sql
1766   /sql/en_US-demo.sql
1767   /sql/en_US-new.sql
1768   
1769 29-Jan-2009 Joe Hunt
1770 # A few minor fixes to get the tax report and inquiry right and syncronized
1771 $ /gl/includes/db/gl_db_trans.inc
1772   /gl/inquiry/tax_inquiry.php
1773   /reporting/rep709.php
1774 # Missing parameter to add_trans_tax_details
1775 $ /sales/includes/db/sales_credit_db.inc
1776   /sales/includes/db/sales_delivery_db.inc
1777   /sales/includes/db/sales_invoice_db.inc
1778   
1779 29-Jan-2009 Janusz Dobrowolski
1780 # Changes related to rewrite and optimalization of tax registration
1781 $ /gl/includes/db/gl_db_bank_trans.inc
1782   /gl/includes/db/gl_db_banking.inc
1783   /gl/includes/db/gl_db_trans.inc
1784   /purchasing/includes/db/invoice_db.inc
1785   /purchasing/includes/db/invoice_items_db.inc
1786   /purchasing/view/view_supp_credit.php
1787   /purchasing/view/view_supp_invoice.php
1788   /reporting/rep107.php
1789   /reporting/rep110.php
1790   /reporting/rep709.php
1791   /sales/includes/db/cust_trans_details_db.inc
1792   /sales/includes/db/sales_credit_db.inc
1793   /sales/includes/db/sales_delivery_db.inc
1794   /sales/includes/db/sales_invoice_db.inc
1795   /sales/view/view_credit.php
1796   /sales/view/view_dispatch.php
1797   /sales/view/view_invoice.php
1798   /sql/alter2.1.php
1799   /sql/alter2.1.sql
1800   /taxes/tax_calc.inc
1801   /gl/inquiry/tax_inquiry.php
1802 # Added precheck before system upgrade
1803 $ /admin/inst_upgrade.php
1804 # Reduced delay when ECB currency exrates page is unavailable.
1805 $ /gl/includes/db/gl_db_rates.inc
1806 # Small fixes
1807 $ /inventory/prices.php
1808   /includes/ui/ui_view.inc
1809 # Fixed bug in checks before group delete.
1810 $ /sales/manage/sales_groups.php
1811 # Removing obsolete tax group in GL account definition
1812 $ /gl/includes/db/gl_db_accounts.inc
1813   /gl/manage/gl_accounts.php
1814
1815 28-Jan-2009 Joe Hunt
1816 ! Changes to committed tax report routines.
1817 $ /sales/includes/db/sales_invoice_db.inc
1818   /sales/includes/db/sales_delivery_db.inc
1819   /sales/includes/db/sales_credit_db.inc
1820   /purchasing/includes/db/invoice_db.inc
1821   /reporting/rep709.php
1822   
1823 28-Jan-2009 Joe Hunt
1824 + Copyright notes at top op every source file
1825 $ All files still missing
1826
1827 27-Jan-2009 Joe Hunt
1828 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1829 $ update_db.php
1830   /sql/en_US-demo.sql
1831 # fixed underline in db pager for sortable columns.
1832 $ /themes/aqua/default.css
1833   /themes/cool/default.css
1834   /themes/default/default.css
1835   
1836 26-Jan-2009 Joe Hunt
1837 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1838 $ /gl/manage/gl_quick_entries.php
1839   /includes/types.inc
1840   /includes/ui/ui_view.inc
1841 + Added 'inactive' field in most 'catalog' tables.
1842 $ /sql/alter2.1.sql
1843   /sql/en_US-new.sql
1844   /sql/en_US-demo.sql
1845 + Added graphics for cancel. (door-out)
1846   /themes/aqua/images/cancel.png
1847   /themes/cool/images/cancel.png
1848   /themes/default/images/cancel.png
1849
1850 24-Jan-2009 Janusz Dobrowolski
1851 ! Set maximum width for select to avoid broken layout in two column layout.
1852 $ /themes/aqua/default.css
1853   /themes/cool/default.css
1854   /themes/default/default.css
1855 # Voiding tax records included via GL/bank transactions
1856 $ /admin/db/voiding_db.inc
1857   /gl/includes/db/gl_db_bank_trans.inc
1858   /gl/includes/db/gl_db_trans.inc
1859 # Fixed quick entry types values.
1860 $ /includes/types.inc
1861
1862 23-Jan-2009 Joe Hunt
1863 + Added new files in doc subdirectory
1864 $ /doc/attachments.txt
1865   /doc/bank_reconciliation.txt
1866   /doc/dim_on_invoice.txt
1867   /doc/license.txt
1868   /doc/quick_entries.txt
1869   /doc/recurrent_invoice.txt
1870   
1871 22-Jan-2009 Janusz Dobrowolski
1872 # Added attachments to company sub_dirs
1873 $ /update_db.php
1874 # Added hot key for Quick Entries
1875 $ /applications/generalledger.php
1876 # Improved quick entries.
1877 $ /gl/gl_bank.php
1878   /gl/gl_journal.php
1879   /gl/includes/db/gl_db_bank_accounts.inc
1880   /gl/includes/ui/gl_bank_ui.inc
1881   /gl/includes/ui/gl_journal_ui.inc
1882   /includes/types.inc
1883   /includes/ui/items_cart.inc
1884   /gl/manage/gl_quick_entries.php
1885   /includes/ui/ui_lists.inc
1886   /includes/ui/ui_view.inc
1887   /purchasing/supplier_credit.php
1888   /purchasing/supplier_invoice.php
1889   /purchasing/includes/ui/invoice_ui.inc
1890   /sql/alter2.1.sql
1891   /sql/en_US-demo.sql
1892   /sql/en_US-new.sql
1893 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1894 $ /gl/includes/db/gl_db_banking.inc
1895   /gl/includes/db/gl_db_trans.inc
1896   /purchasing/includes/db/invoice_db.inc
1897   /sales/includes/db/cust_trans_details_db.inc
1898   /taxes/tax_calc.inc
1899 # Allocation bug for cash sales.
1900 $ /sales/includes/db/sales_invoice_db.inc
1901 # Hiding voided gl transactions.
1902 $ /gl/view/gl_trans_view.php
1903 ! Icons removed from form buttons for now.
1904 $ /sales/sales_order_entry.php
1905
1906 20-Jan-2009 Joe Hunt
1907 ! Preparing for installing of extensions
1908 $ installed_extensions.php (new file)
1909   frontaccounting.php
1910   /includes/main.inc
1911 # Bad handling of graphic links in certain browsers
1912   /includes/ui/ui_input.inc
1913   
1914 19-Jan-2009 Joe Hunt
1915 ! Changed direct sales document line descriptions to be editable (via edit link)
1916 $ /sales/sales_order_entry.php
1917   /includes/cart_class.inc
1918   /includes/ui/sales_order_ui.inc
1919 ! Fixed so the printed documents can handle multiple lines of description
1920 $ /reporting/rep107.php
1921   /reporting/rep109.php
1922   /reporting/rep110.php
1923   
1924 17-Jan-2009 Joe Hunt
1925 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1926 $ All files with small forms and tables.
1927
1928 16-Jan-2009 Janusz Dobrowolski
1929 ! Fixed new pager generation on first display.
1930 $ /gl/manage/exchange_rates.php
1931
1932 15-Jan-2009 Joe Hunt
1933 ! Adjustment of db pager width. Copyright notes. 
1934 $ All files with db pager
1935   /db_pager_view.inc
1936   /themes/default/default.css
1937   /themes/aqua/default.css
1938   /themes/cool/default.css
1939
1940 15-Jan-2009 Janusz Dobrowolski
1941 ! Rewritten reconciliation page.
1942 $ /gl/bank_account_reconcile.php
1943   /includes/ui/ui_lists.inc
1944   /sql/alter2.1.php
1945   /sql/alter2.1.sql
1946   /js/reconcile.js (added)
1947 ! Standard mysql separator in date functions
1948 $ /includes/date_functions.inc
1949 + Separated checkbox generation for indirect display use
1950 $ /includes/ui/ui_input.inc
1951 ! Standard checkbox helper use.
1952 $ /sales/inquiry/sales_orders_view.php
1953
1954 14-Jan-2009 Joe Hunt
1955 ! Page reload problem, progress bar in backup/restore, 
1956 $ /admin/backups.php
1957   /admin/display_prefs.php
1958   /includes/lang/language.php
1959   
1960 12-Jan-2009 Joe Hunt
1961 ! Updating install and update helpers
1962 $ install.html
1963   update.html
1964   /install/index.php
1965 # Fixing price formatting of left to allocate
1966 $ /purchasing/allocations/supplier_allocation_main.php
1967   /sales/allocations/customer_allocation_main.php
1968   
1969 11-Jan-2009 Janusz Dobrowolski
1970 ! Added table pager.
1971 $ /admin/view_print_transaction.php
1972 ! Improved check_cells().
1973 $ /includes/ui/ui_input.inc
1974 # Added new attachments per company subdirectory.
1975 $ /admin/create_coy.php
1976 # Added hotkey for reconciliation menu option.
1977 $ /applications/generalledger.php
1978 # Fixed false qoh alerts.
1979 $ /sales/includes/ui/sales_order_ui.inc
1980 # Fixed page title.
1981 $ /sales/manage/sales_points.php
1982
1983 11-Jan-2009 Joe Hunt
1984 ! Changed notice msg to warnings and changed bg color for warning
1985 $ /admin/company_preferences.php
1986   /admin/void_transaction.php
1987   /includes/errors.inc
1988   /inventory/manage/items.php
1989   
1990 10-Jan-2009 Joe Hunt
1991 + Addition of Bank Reconciliation. Author Rob Mallon
1992 $ /applications/generalledger.php 
1993   /gl/bank_account_reconcile.php (new file)
1994   /sql/alter2.1.sql
1995 + Added more fields to suppliers table and fixed PO document
1996 $ /sql/alter2.1.sql
1997   /includes/ui/ui_input.inc (new link_row)
1998   /purchasing/manage/suppliers.php
1999   /reporting/includes/header2.inc
2000   /reporting/rep209.php
2001   
2002 09-Jan-2009 Janusz Dobrowolski
2003 + Added hook file for localized functions.
2004 $ /includes/lang/language.php
2005 ! Removed obsolete local css file inclusion.
2006 $ /includes/page/header.inc
2007 ! Optional params in table_header() added.
2008 $ /includes/ui/ui_controls.inc
2009 ! Added table pager in exchange rates editor.
2010 $ /gl/includes/db/gl_db_rates.inc
2011   /gl/manage/exchange_rates.php
2012 ! Fixed rate column, added width table parameter
2013 $ /includes/db_pager.inc
2014   /includes/ui/db_pager_view.inc
2015 # Added hot key for attachments menu option.
2016 $ /applications/setup.php
2017 # Removed bank_trans_types_db.inc inclusion.
2018 $ /gl/includes/gl_db.inc
2019 - Removed obsolete files
2020 $ /gl/manage/bank_trans_types.php (removed)
2021   /gl/includes/db/bank_trans_types.inc (removed)
2022   /lang/en_US/stylesheet.css (removed)
2023   /lang/new_language_template/stylesheet.css (removed)
2024 - Example picture files moved to company/0
2025 $ /inventory/manage/image (removed)
2026   /inventory/manage/image/0 (removed)
2027   /inventory/manage/image/0/102.jpg (removed)
2028   /inventory/manage/image/0/103.jpg (removed)
2029   /inventory/manage/image/0/104.jpg (removed)
2030
2031 09-Jan-2009 Joe Hunt
2032 ! Changed $path_to_root in report files and stamped copyright
2033 $ All report files
2034 + Added Sales kits to Items price list.
2035 $ /reporting/rep104.php
2036 # Company logo can not be deleted.
2037 $ /admin/company_preferences.php
2038 # Bug [0000107] and [0000108]
2039 $ /inventory/includes/db/items_codes_db.inc
2040   /gl/manage/gl_account_types.php
2041
2042 08-Jan-2009 Joe Hunt
2043 ! Changed attachments to use unique files store instead of blobs
2044 $ /admin/attachments/attachments.php
2045   /sql/alter2.1.sql
2046   
2047 07-Jan-2009 Joe Hunt
2048 ! Changed supplier credit note to only show items for a period, default 30 days back.
2049 $ /purchasing/includes/db/grn_db.inc
2050   /purchasing/includes/invoice_ui.inc
2051   /purchasing/supplier_credit.php
2052   
2053 07-Jan-2009 Janusz Dobrowolski
2054 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2055 $ /sql/alter2.1.sql
2056 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2057 $ sales/includes/cart_class.inc
2058 # Fixed error handling in forced upgrade mode.
2059 $ admin/db/maintenance_db.inc
2060 + Added backtrace debugging function;
2061 $ /includes/ui/ui_view.inc
2062
2063 05-Jan-2009 Joe Hunt
2064 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2065   If there are many invoice items during a year, there would be many rows suggestions.
2066 $ /purchasing/includes/db/grn_db.inc
2067   /purchasing/includes/db/invoice_db.inc
2068   /purchasing/includes/ui/invoice_ui.inc
2069   /purchasing/supplier_credit.php
2070   /purchasing/inquiry/supplier_inquiry.php
2071   /purchasing/view/view_supp_credit.php
2072   
2073 22-Dec-2008 Janusz Dobrowolski
2074 # Fixed item_code database update on item creation.
2075 $ /inventory/includes/db/item_codes_db.inc
2076   /inventory/includes/db/items_db.inc
2077
2078 21-Dec-2008 Joe Hunt
2079 # Minor bugs in layout and quick entries.
2080 $ /Includes/ui/ui_view.inc
2081   /purchasing/includes/ui/invoice_ui.inc
2082   /purchasing/supplier_invoice.php
2083 # Minor bugs in doctext.inc and doctext2.inc
2084 $ /reporting/includes/doctext.inc
2085   /reporting/includes/doctext2.inc
2086   
2087 20-Dec-2008 Joe Hunt
2088 ! Replaced the ajax paging in stock movements with the old file.
2089 $ /inventory/inquiry/stock_movements.php
2090 ! Better layout in big forms
2091 $ /includes/ui/ui_controls.inc
2092
2093 18-Dec-2008 Joe Hunt
2094 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2095 $ /gl/gl_bank.php
2096   /gl/gl_journal.php
2097   /gl/includes/db/gl_db_banking.inc
2098   /includes/ui/ui_view.inc
2099   /purchasing/supplier_credit.php
2100   /purchasing/supplier_invoice.php
2101   /purchasing/includes/ui/invoice_ui.inc
2102
2103 15-Dec-2008 Janusz Dobrowolski
2104 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2105 $ /sales/includes/cart_class.inc
2106   /sales/includes/sales_ui.inc
2107   /sales/credit_note_entry.php
2108   /sales/customer_credit_invoice.php
2109   /sales/customer_delivery.php
2110   /sales/customer_invoice.php
2111   /sales/sales_order_entry.php
2112   /sales/view/view_sales_order.php
2113 # Fixed initial form values.
2114 $ /sales/manage/recurrent_invoices.php  
2115 ! Code cleanup.
2116 $ /purchasing/view/view_po.php
2117   /sales/includes/ui/sales_credit_ui.inc
2118   /sales/includes/ui/sales_order_ui.inc
2119
2120 12-Dec-2008 Joe Hunt
2121 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2122 $ /reporting/includes/header2.inc
2123
2124 11-Dec-2008 Joe Hunt
2125 + Two new fields in company table, accumulate_shipping and logal_text
2126   Accumulat shipping is for accumulating shipping on batch invoice
2127   Legal text is a last line legal info on sales invoices.
2128 $ /sql/alter2.1.sql
2129   /admin/db/company_db.inc
2130   /admin/gl_setup.php
2131   /reporting/includes/header2.inc
2132   /sales/customer_invoice.php
2133
2134 10-Dec-2008 Janusz Dobrowolski
2135 # File and line was not displayed for devel error messages.
2136 $ /includes/errors.inc
2137 # Fixed duplicate groups in list selectors.
2138 $ /includes/ui/ui_lists.inc
2139
2140 09-Dec-2008 Joe Hunt
2141 # Bug in document right-margin when more than 1 page.
2142 $ /reporting/includes/header2.inc
2143 ! Changed so input of account type is possible (like classes)
2144 $ /gl/manage/gl_account_types.php
2145   /gl/includes/db/gl_db_account_types.inc
2146   
2147 08-Dec-2008 Janusz Dobrowolski
2148 + Added helpers for list editor F4 calls.
2149 $ /includes/ui/ui_controls.inc
2150   /sales/sales_order_entry.php
2151 + Added development/bugtracking sql trail 
2152 $ /config.php
2153   /sql/alter2.1.sql
2154   /includes/db/connect_db.inc
2155 ! GL accounts in list selector always grouped by type
2156 $ /admin/gl_setup.php
2157   /gl/includes/ui/gl_bank_ui.inc
2158   /gl/includes/ui/gl_journal_ui.inc
2159   /gl/manage/bank_accounts.php
2160   /gl/manage/gl_accounts.php
2161   /gl/manage/gl_quick_entries.php
2162   /includes/ui/ui_lists.inc
2163   /purchasing/includes/ui/invoice_ui.inc
2164   /sales/manage/customer_branches.php
2165 # Fixed Win AltGr issue in hotkeys system.
2166 $ /js/inserts.js
2167 # Fixed sales_items selector for MySql 3.xx compatibility
2168 $ /includes/ui/ui_lists.inc
2169 # Fixed broken syntax in delete_item_code()
2170 $ /inventory/includes/db/items_codes_db.inc
2171 # Additional fixes to foreign/kit codes
2172 $ /inventory/manage/item_codes.php
2173   /inventory/manage/sales_kits.php
2174 ! Merged changes from main trunk up to version 2.0.6 (see below)
2175 $ /config.php
2176   /update.html
2177   /update_db.php
2178   /admin/create_coy.php
2179   /admin/db/maintenance_db.inc
2180   /gl/includes/db/gl_db_banking.inc
2181   /gl/includes/db/gl_db_trans.inc
2182   /includes/banking.inc
2183   /includes/current_user.inc
2184   /manufacturing/view/wo_production_view.php
2185   /purchasing/includes/db/invoice_db.inc
2186   /purchasing/includes/db/supp_payment_db.inc
2187   /purchasing/includes/ui/invoice_ui.inc
2188   /reporting/rep107.php
2189   /reporting/rep109.php
2190   /reporting/rep110.php
2191   /reporting/rep209.php
2192   /reporting/rep302.php
2193   /reporting/rep303.php
2194   /reporting/includes/pdf_report.inc
2195   /sales/customer_delivery.php
2196   /sales/includes/cart_class.inc
2197   /sales/includes/sales_db.inc
2198   /sales/includes/db/payment_db.inc
2199   /sales/includes/db/sales_credit_db.inc
2200   /sales/includes/db/sales_invoice_db.inc
2201   /sales/includes/ui/sales_credit_ui.inc
2202   /sales/includes/ui/sales_order_ui.inc
2203   /sales/view/view_credit.php
2204   /sales/view/view_dispatch.php
2205   /sales/view/view_invoice.php
2206   /sales/view/view_sales_order.php
2207   /taxes/tax_calc.inc
2208 ------------------------------- Release 2.0.6 --------------------------------------------
2209 08-Dec-2008 Joe Hunt
2210 ! New release 2.0.6
2211 $ config.php
2212
2213 05-Dec-2008 Joe Hunt
2214 # [0000095] Bad behaviour of routine number_format and round in Windows.
2215 $ /gl/includes/gl_db_trans.inc
2216   /includes/banking.inc
2217   /includes/current_user.inc
2218   /purchasing/includes/ui/invoice_ui.inc
2219   /reporting/rep107.php
2220   /reporting/rep109.php
2221   /reporting/rep110.php
2222   /reporting/rep209.php
2223   /sales/view/view_credit.php
2224   /sales/view/view_dispatch.php
2225   /sales/view/view_invoice.php
2226   /sales/view/view_sales_order.php
2227
2228 04-Dec-2008 Janusz Dobrowolski
2229 # Check write permissions and create per company subdirectory structure.
2230 $ /update.html
2231   /update_db.php
2232 # Fixed index.php files in new company dirs.
2233 $ /admin/create_coy.php
2234   /admin/db/maintenance_db.inc
2235
2236 04-Dec-2008 Joe Hunt
2237 # [0000095] Inbalance double entry on Documents
2238 $ /gl/includes/db/gl_db_trans.inc
2239   /gl/includes/db/gl_db_banking.inc
2240   /purchasing/includes/db/invoice_db.inc
2241   /purchasing/includes/db/supp_payment_db.inc
2242   /sales/includes/db/payment_db.inc
2243   /sales/includes/db/sales_credit_db.inc
2244   /sales/includes/db/sales_invoice_db.inc
2245   
2246 29-Nov-2008 Joe Hunt
2247 # [0000094] Report does not show items that have 0 qty but have demand qty
2248 $ /reporting/rep302.php
2249   /reporting/rep303.php
2250   
2251 28-Nov-2008 Joe Hunt
2252 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2253 $ /purchasing/includes/db/invoice_db.inc
2254
2255 27_Nov-2008 Joe Hunt
2256 # [0000092] Stock Sheet Report. Bad Page break.
2257 $ /reporting/includes/pdf_report.inc
2258
2259 26-Nov-2008 Joe Hunt
2260 # [0000091] Tax for 2 decimal places doesn't compute properly
2261 $ /taxes/tax_calc.inc
2262
2263 25-Nov-2008 Janusz Dobrowolski
2264 # [0000084] Low inventory items are not marked properly.
2265 $ /sales/customer_delivery.php
2266 # [0000086] New line added to document sometimes overwrites old one.
2267 $ /sales/includes/cart_class.inc
2268 # [0000087] Change of order date always updates prices.
2269 $ /sales/includes/ui/sales_credit_ui.inc
2270   /sales/includes/ui/sales_order_ui.inc
2271 # Fixed automatic price calculations always on.
2272 $ /sales/includes/sales_db.inc
2273
2274 08-Dec-2008 Joe Hunt
2275 ! Better support for purchasing data (automatic updating from PO receive)
2276 $ /purchasing/includes/db/grn_db.inc
2277   /purchasing/includes/db/invoice_db.inc
2278   /purchasing/includes/db/po_db.inc
2279   /purchasing/includes/ui/invoice_ui.inc
2280   /purchasing/includes/purchasing_db.inc
2281   /reporting/rep209.php
2282
2283 07-Dec-2008 Janusz Dobrowolski
2284 + Added list category grouping.
2285 $ /includes/ui/ui_lists.inc
2286 ! Changed branch/customer invoice address/name selection on reports
2287 $ /reporting/includes/doctext.inc
2288   /reporting/includes/doctext2.inc
2289   /reporting/includes/header2.inc
2290 ! Fixed default delivery address selection
2291 $ /sales/includes/ui/sales_order_ui.inc
2292 + Added delivery links
2293 $ /sales/view/view_invoice.php
2294 # Small syntax fix.
2295 $ /sql/alter2.1.php
2296 # Fixed error handling during upgrade
2297 $ /admin/db/maintenance_db.inc
2298 # Fixed warnings display
2299 $ /includes/errors.inc
2300
2301 08-Dec-2008 Joe Hunt
2302 # Bad and missing parameter to header2 funciton
2303 $ /reporting/rep109.php
2304   /reporting/rep209.php
2305 ! Rerun of invoice_ui.inc
2306 $ /purchasing/includes/ui/invoice_ui.inc
2307
2308 07-Dec-2008 Joe Hunt
2309 ! Better layout. Copyright notes. Mailto links, outer table routines.
2310 $ /admin/company_preferences.php
2311   /admin/display_prefs.php
2312   /admin/gl_setup.php
2313   /admin/users.php
2314   /gl/includes/ui/gl_bank_ui.inc
2315   /gl/includes/ui/gl_journal_ui.inc
2316   /includes/ui_controls.inc
2317   /includes/ui_input.inc
2318   /inventory/adjustments.php
2319   /inventory/transfers.php
2320   /inventory/includes/item_adjustments_ui.inc
2321   /inventory/includes/stock_transfers_ui.inc
2322   /inventory/manage/locations.php
2323   /purchasing/includes/ui/invoice_ui.inc
2324   /purchasing/includes/ui/po_ui.inc
2325   /purchasing/manage/suppliers.php
2326   /purchasing/supplier_credit.php
2327   /purchasing/supplier_invoice.php
2328   /purchasing/supplier_payment.php
2329   /sales/includes/ui/sales_credit_ui.inc
2330   /sales/includes/ui/sales_order_ui.inc
2331   /sales/manage/customer_branches.php
2332   /sales/manage/customers.php
2333   /sales/manage/sales_people.php
2334   /sales/customer_payments.php
2335   
2336 05-Dec-2008 Joe Hunt
2337 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2338 $ /purchasing/suppliers.php
2339   /sql/alter2.1.sql
2340 ! Changed dimension view to show result instead of ledger trans
2341 $ /dimensions/view/view_dimension.php
2342   /dimensions/includes/dimension_ui.inc
2343   
2344 05-Dec-2008 Janusz Dobrowolski
2345 ! Allowed optional ORDER BY option in base db_pager sql query
2346 $ /includes/db_pager.inc
2347 # Small fixes to pager layout
2348 $ /includes/ui/db_pager_view.inc
2349 ! Reusable button code
2350 $ /includes/ui/ui_controls.inc
2351 ! Button helpers moved from ui_controls.inc
2352 $ /includes/ui/ui_input.inc
2353   /includes/ui/ui_controls.inc
2354 # Fixed errors during focus on nonexistent elements
2355 $ /js/utils.js
2356
2357 26-Nov-2008 Janusz Dobrowolski
2358 # Fixed layout of amount_ex() fields with label.
2359 $ /includes/ui/ui_input.inc
2360 # Fixed combo_input for $sql with GROUP BY option
2361 $ /includes/ui/ui_lists.inc
2362
2363 25-Nov-2008 Janusz Dobrowolski
2364 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2365 $ /CHANGELOG.txt
2366   /update.html
2367   /admin/void_transaction.php
2368   /admin/db/voiding_db.inc
2369   /gl/includes/db/gl_db_trans.inc
2370   /gl/inquiry/gl_trial_balance.php
2371   /includes/banking.inc
2372   /includes/ui/ui_input.inc
2373   /includes/ui/ui_view.inc
2374   /manufacturing/manage/bom_edit.php
2375   /purchasing/po_receive_items.php
2376   /purchasing/supplier_credit.php
2377   /purchasing/supplier_invoice.php
2378   /purchasing/supplier_payment.php
2379   /purchasing/includes/purchasing_db.inc
2380   /purchasing/includes/db/invoice_db.inc
2381   /purchasing/includes/db/supp_payment_db.inc
2382   /purchasing/includes/db/supp_trans_db.inc
2383   /purchasing/includes/ui/invoice_ui.inc
2384   /reporting/rep101.php
2385   /reporting/rep106.php
2386   /reporting/rep201.php
2387   /reporting/rep203.php
2388   /reporting/rep209.php
2389   /reporting/rep708.php
2390   /reporting/reports_main.php
2391   /reporting/includes/class.pdf.inc
2392   /sales/customer_payments.php
2393   /sales/allocations/customer_allocate.php
2394   /sales/includes/sales_db.inc
2395   /sales/includes/db/cust_trans_db.inc
2396   /sales/includes/db/payment_db.inc
2397   /sales/view/view_receipt.php
2398 ------------------------------- Release 2.0.5 --------------------------------------------
2399 24-Nov.2008 Joe Hunt
2400 ! Release 2.0.5
2401 $ config.php
2402 ! Changed update.html
2403 $ update.html
2404 # Small bug fixes
2405 $ /reporting/includes/header2.inc
2406   /sales/view/view_receipt.php
2407
2408 20-Nov-2008 Janusz Dobrowolski
2409 # [0000082] Bad js allocation on All/None button press.
2410 $ /sales/allocations/customer_allocate.php
2411
2412 20-Nov-2008 Joe Hunt
2413 # Do not allow editing invoice if allocated > 0
2414 $ /sales/inquiry/customer_inquiry.php
2415
2416 19-Nov-2008 Joe Hunt
2417 + Possibility to view a transaction before final voiding.
2418 $ /admin/void_transaction.php
2419
2420 11-Nov-2008 Janusz Dobrowolski
2421 # Fixed right alignment of amount cells.
2422 $ /includes/ui/ui_input.inc
2423 # Fixed display bug for fully received items and false modify conflicts.
2424 $ /purchasing/po_receive_items.php
2425
2426 10-Nov-2008 Joe Hunt
2427 ! [0000081] Trial Balance again minor changes.
2428 $ /gl/inquiry/gl_trial_balance.php
2429   /reporting/rep708.php
2430
2431 07-Nov-2008 Joe Hunt
2432 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2433 $ /gl/inquiry/gl_trial_balance.php
2434   /reporting/reports_main.php
2435   /reporting/rep708.php
2436   
2437 03-Nov-2008 Janusz Dobrowolski
2438 # Fixed price priority in automatic calculations.
2439 $ sales/includes/sales_db.inc
2440
2441 30-Oct-2008 Janusz Dobrowolski
2442 # [0000080] BOM elements was not editable after entry.
2443 $ /manufacturing/manage/bom_edit.php
2444
2445 29-Oct-2008 Joe Hunt
2446 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2447 $ /purchasing/includes/db/invoice_db.inc
2448
2449 28-Oct-2008 Joe Hunt
2450 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2451 $ /admin/db/voiding_db.inc
2452   /sales/inquiry/sales_deliveries_view.php
2453   /sales/inquiry/customer_inquiry.php
2454   
2455 27-Oct-2008 Joe Hunt
2456 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2457 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2458 $ /gl/includes/db/gl_db_trans.inc
2459   /includes/banking.inc
2460   /includes/ui/ui_view.inc
2461   /purchasing/supplier_payment.php
2462   /purchasing/includes/purchasing_db.inc
2463   /purchasing/includes/db/supp_payment_db.inc
2464   /purchasing/includes/db/supp_trans_db.inc
2465   /sales/customer_payments.php
2466   /sales/includes/sales_db.inc
2467   /sales/includes/db/cust_trans_db.inc
2468   /sales/includes/db/payment_db.inc
2469 # [0000078] Fixed some reports with wrong exchange rates.
2470 $ /reporting/rep101.php
2471   /reporting/rep106.php
2472   /reporting/rep201.php
2473   /reporting/rep203.php
2474   /reporting/rep209.php
2475 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2476 $ /purchasing/supplier_invoice.php
2477
2478 24-Oct-2008 Joe Hunt
2479 ! [0000077] Added a total before ending balance in trial balance (also in report)
2480 $ /gl/inquiry/gl_trial_balance.php
2481   /reporting/rep708.php
2482 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2483   /reporting/includes/class.pdf.inc
2484 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2485 $ /purchasing/supplier_invoice.php
2486   /purchasing/supplier_credit.php
2487   /purchasing/includes/ui/invoice_ui.inc
2488   
2489 ------------------------------- Release 2.0.4 --------------------------------------------
2490 23-Oct-2008 Joe Hunt
2491 ! Release 2.0.4
2492 25-Nov-2008 Joe Hunt
2493 ! Inserted Copyright Notice and fixed graphic items
2494 $ /access/login.php
2495   /access/logout.php
2496   /admin/attachments.php
2497   /admin/backups.php
2498   /admin/change_current_user_password.php
2499   /admin/db/company_db.inc
2500   /admin/db/maintenence_db.inc
2501   /admin/db/printers_db.inc
2502   /admin/db/users_db.inc
2503   /admin/db/v_banktrans.inc
2504   /admin/db/voiding_db.inc
2505   /admin/display_prefs.php
2506   /admin/fiscalyears.php
2507   /admin/forms_setup.php
2508   /admin/gl_setup.php
2509   /admin/inst_upgrade.php
2510   /admin/payment_terms.php
2511   /admin/print_profiles.php
2512   /admin/printers.php
2513   /admin/shipping_companies.php
2514   /admin/users.php
2515   /admin/view_print_transaction.php
2516   /admin/void_transaction.php
2517   /gl/gl_journal.php
2518   /gl/includes/ui/gl_bank_ui.inc
2519   /gl/includes/ui/gl_journal_ui.inc
2520   /gl/inquiry/bank_inquiry.php
2521   /gl/inquiry/tax_inquiry.php
2522   /gl/manage/bank_accounts.php
2523   /includes/ui/ui_controls.inc
2524   /reporting/includes/pdf_report.inc
2525   /reporting/rep709.php
2526   /sales/includes/ui/sales_credit_ui.inc
2527   /sql/alter2.1.php
2528   
2529 24-Nov-2008 Janusz Dobrowolski
2530 + Added alias/foreign item codes and sales kits support.
2531 $ /applications/inventory.php
2532   /includes/ui/ui_lists.inc
2533   /inventory/prices.php
2534   /inventory/includes/inventory_db.inc
2535   /inventory/includes/db/items_category_db.inc
2536   /inventory/includes/db/items_db.inc
2537   /inventory/manage/items.php
2538   /inventory/includes/db/items_codes_db.inc (new)
2539   /inventory/manage/item_codes.php (new)
2540   /inventory/manage/sales_kits.php (new)
2541   /sales/includes/sales_db.inc
2542   /sales/includes/ui/sales_order_ui.inc
2543 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2544 $ /includes/db/inventory_db.inc
2545   /inventory/includes/item_adjustments_ui.inc
2546   /inventory/includes/stock_transfers_ui.inc
2547   /manufacturing/includes/work_order_issue_ui.inc
2548   /purchasing/includes/ui/po_ui.inc
2549   /sales/includes/ui/sales_credit_ui.inc
2550 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2551 $ /includes/ui/ui_input.inc
2552 # Fixed _vd() debug function for use also in ajax mode.
2553 $ /includes/ui/ui_view.inc
2554 ! Changed foreign column name to avoid mysql syntax problems, added category.
2555 $ /sql/alter2.1.sql
2556   /sql/alter2.1.php
2557 # Fixed unconsistent units of measure.
2558 $ /sql/en_US-demo.sql
2559   /sql/en_US-new.sql
2560
2561 24-Nov-2008 Joe Hunt
2562 ! Preparing for graphic Links
2563 $ config.php
2564   /includes/ui/ui_input.inc
2565   /sales/sales_order_entry.php
2566   /sales/includes/ui/sales_order_ui.inc
2567   /themes/aqua/images/ok.gif
2568   /themes/cool/images/ok.gif
2569   /themes/default/images/ok.gif
2570 # Small layout bug in header2.inc
2571 $ /reporting/includes/header2.inc
2572 # Small layout bug in report bank statement
2573 $ /reporting/rep601.php
2574 # Restriction on links
2575 $ /sales/inquiry/customer_inquiry.php
2576
2577 22-Nov-2008 Joe Hunt
2578 + Preparing for Graphic Links final.Optimized.
2579 $ config.php
2580   /admin/create_coy.php
2581   /admin/inst_lang.php
2582   /admin/inst_module.php
2583   /dimensions/inquiry/search_dimensions.php
2584   /includes/ui/ui_controls.inc
2585   /includes/ui/ui_view.inc
2586   /includes/db_pager_view.inc
2587   /manufacturing/search_work_orders.php
2588   /purchasing/inquiry/po_search.php
2589   /purchasing/inquiry/po_search_completed.php
2590   /purchasing/inquiry/supplier_allocation_inquiry.php
2591   /purchasing/allocations/supplier_allocation_main.php
2592   /reporting/includes/reporting.inc
2593   /sales/allocations/customer_allocation_main.php
2594   /sales/inquiry/customer_allocation_inquiry.php
2595   /sales/inquiry/customer_inquiry.php
2596   /sales/inquiry/sales_orders_view.php
2597   /sales/inquiry/sales_deliveries_view.php
2598   /themes/default/images/receive.gif (new file)
2599   /themes/aquat/images/receive.gif (new file)
2600   /themes/cool/images/receive.gif (new file)
2601   
2602   
2603 21-Nov-2008 Joe Hunt
2604 + Preparing for Graphic Links instead of Text Links (user display option, default)
2605   (new field in 0_users, graphic_links)
2606 $ config.php
2607   /admin/display_prefs.php
2608   /admin/create_coy.php
2609   /admin/inst_lang.php
2610   /admin/inst_module.php
2611   /admin/db/users_db.inc
2612   /includes/current_user.inc
2613   /includes/prefs/userprefs.inc
2614   /includes/ui/ui_controls.inc
2615   /includes/ui/ui_input.inc
2616   /includes/ui/ui_view.inc
2617   /reporting/includes/reporting.inc
2618   /sql/alter2.1.sql 
2619   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2620           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2621   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2622           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2623   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2624           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2625   
2626 20-Nov-2008 Joe Hunt
2627 + Added new AGPL license file
2628 $ /doc/license.txt (new file)
2629
2630 19-Nov-2008 Janusz Dobrowolski
2631 # Fixed error handling during database upgrade in normal and forced mode.
2632 $ /admin/db/maintenance_db.inc
2633 ! Additions needed for foreign item codes support.
2634 $ /sql/alter2.1.php
2635   /sql/alter2.1.sql
2636
2637 19-Nov-2008 Joe Hunt
2638 ! Changed the default header2.inc.
2639 $ /reporting/includes/header2.inc
2640
2641 18-Nov-2008 Janusz Dobrowolski
2642 + System upgrade page for site admins
2643 $ /admin/db/maintenance_db.inc
2644   /applications/setup.php
2645   /admin/inst_upgrade.php       (new)
2646   /sql/alter2.1.php             (new)
2647 ! Added $tbpref parameter to get_user_prefs()
2648 $ /admin/db/company_db.inc
2649 # Next fixes to db_pager behaviour.
2650 $ /includes/db_pager.inc
2651   /includes/ui/db_pager_view.inc
2652   /dimensions/inquiry/search_dimensions.php
2653   /inventory/inquiry/stock_movements.php
2654   /manufacturing/search_work_orders.php
2655   /manufacturing/inquiry/where_used_inquiry.php
2656   /purchasing/allocations/supplier_allocation_main.php
2657   /purchasing/inquiry/po_search.php
2658   /purchasing/inquiry/po_search_completed.php
2659   /purchasing/inquiry/supplier_allocation_inquiry.php
2660   /purchasing/inquiry/supplier_inquiry.php
2661   /sales/allocations/customer_allocation_main.php
2662   /sales/inquiry/customer_allocation_inquiry.php
2663   /sales/inquiry/customer_inquiry.php
2664   /sales/inquiry/sales_deliveries_view.php
2665   /sales/inquiry/sales_orders_view.php
2666
2667 16-Nov-2008 Janusz Dobrowolski
2668 ! Rewritten for paged query results.
2669 $ /inventory/inquiry/stock_movements.php
2670 + Added optional footer and header in db_pager, simplified usage.
2671 $ /includes/db_pager.inc
2672   /includes/ui/db_pager_view.inc
2673 ! Code cleanup.
2674 $ /dimensions/inquiry/search_dimensions.php
2675   /manufacturing/search_work_orders.php
2676   /manufacturing/inquiry/where_used_inquiry.php
2677   /purchasing/inquiry/po_search.php
2678   /purchasing/inquiry/po_search_completed.php
2679   /purchasing/inquiry/supplier_allocation_inquiry.php
2680   /purchasing/inquiry/supplier_inquiry.php
2681   /sales/inquiry/customer_allocation_inquiry.php
2682   /sales/inquiry/customer_inquiry.php
2683   /sales/inquiry/sales_deliveries_view.php
2684   /sales/inquiry/sales_orders_view.php
2685
2686 16-Nov-2008 Joe Hunt
2687 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2688 $ /admin/attachments.php (new file)
2689   /applications/setup.php
2690   /purchasing/supplier_credit,php
2691   /purchasing/supplier_invoice.php
2692   /sql/alter2.1.sql
2693 # Minor bug in view_print_transactions.php
2694 $ /admin/view_print_transactions.php
2695
2696 15-Nov-2008 Joe Hunt
2697 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2698 $ /gl/gl_bank.php
2699   /gl/gl_journal.php
2700   /gl/includes/db/gl_db_bank_accounts.inc
2701   /gl/includes/ui/gl_bank_ui.inc
2702   /gl/includes/ui/gl_journal_ui.inc
2703   /includes/ui/ui_lists.inc
2704   
2705 15-Nov-2008 Joe Hunt
2706 + Added Tax Inquiry in Banking and General Ledger tab.
2707 $ /applications/generalledger.php
2708   /gl/inquiry/tax_inquiry.php (new file)
2709   
2710 14-Nov-2008 Joe Hunt
2711 + Added Sales Groups and Recurrent Invoices.
2712 $ /applications/customers.php
2713   /includes/ui/ui_lists.inc
2714   /reporting/includes/reporting.inc
2715   /reporting/rep108.php
2716   /sales/includes/db/branches_db.inc
2717   /sales/includes/db/sales_credit_db.inc
2718   /sales/includes/db/sales_delivery_db.inc
2719   /sales/includes/db/sales_invoice_db.inc
2720   /sales/inquiry/sales_orders_view.php
2721   /sales/manage/customer_branches.php
2722   /sales/manage/customers.php
2723   /sql/alter2.1.sql
2724   /sales/create_recurrent_invoices.php (new file)
2725   /sales/manage/recurrent_invoices.php (new file)
2726   /sales/manage/sales_groups.php (new file)
2727
2728 13-Nov-2008 Janusz Dobrowolski
2729 ! Rewritten for paged query results.
2730 $ /dimensions/inquiry/search_dimensions.php
2731 # Removed obsolete dimension list submit_on_change option.
2732 $ /sales/includes/ui/sales_order_ui.inc
2733   /sales/credit_note_entry.php
2734   /sales/includes/ui/sales_credit_ui.inc
2735
2736 12-Nov-2008 Janusz Dobrowolski
2737 ! Rewritten for paged query results.
2738 $ /manufacturing/search_work_orders.php
2739   /manufacturing/inquiry/where_used_inquiry.php
2740   /purchasing/allocations/supplier_allocation_main.php
2741   /sales/allocations/customer_allocation_main.php
2742 ! Code reorganization to reuse sql query by db_pager.
2743   /purchasing/includes/db/supp_trans_db.inc
2744   /purchasing/includes/db/suppalloc_db.inc
2745   /sales/includes/db/custalloc_db.inc
2746 ! Added $echo parameter to view_stock_status()
2747 $ /includes/ui/ui_view.inc
2748 # Fixed sql query (duplicated rows in query result)
2749 $ /sales/inquiry/customer_inquiry.php
2750 # Fixed bom selection via $_GET['stock_id']
2751 $  /manufacturing/manage/bom_edit.php
2752
2753 12-Nov-2008 Joe Hunt
2754 ! Added dimension entries in delivery and invoice forms
2755 $ /includes/ui/ui_lists.inc
2756   /sales/credit_note_entry.php
2757   /sales/includes/cart_class.inc
2758   /sales/includes/db/cust_trans_db.inc
2759   /sales/includes/db/sales_credit_db.inc
2760   /sales/includes/db/sales_delivery_db.inc
2761   /sales/includes/db/sales_invoice_db.inc
2762   /sales/includes/db/sales_order_db.inc
2763   /sales/includes/sales_db.inc
2764   /sales/includes/ui/sales_credit_ui.inc
2765   /sales/includes/ui/sales_order_ui.inc
2766   /sales/sales_order_entry.php
2767   /sql/alter2.1.sql
2768   
2769 12-Nov-2008 Janusz Dobrowolski
2770 ! Changed db_pager API for inserted columns.
2771 $ /includes/db_pager.inc
2772   /includes/ui/db_pager_view.inc
2773 ! Fixed $cols according to api change.
2774 $ /purchasing/inquiry/supplier_inquiry.php
2775   /sales/inquiry/customer_allocation_inquiry.php
2776   /sales/inquiry/customer_inquiry.php
2777   /sales/inquiry/sales_deliveries_view.php
2778   /sales/inquiry/sales_orders_view.php
2779 ! Rewritten for paged query results.
2780 $ /purchasing/inquiry/po_search.php
2781   /purchasing/inquiry/po_search_completed.php
2782   /purchasing/inquiry/supplier_allocation_inquiry.php
2783
2784 10-Nov-2008 Janusz Dobrowolski
2785 # Suppressed page update after import errors
2786 $ /admin/backups.php
2787 # More fail safe db_import()
2788 $ /admin/db/maintenance_db.inc
2789 # Added check for POS relations before account delete.
2790 $ /gl/manage/bank_accounts.php
2791 # Fixed for MySQL <4.0.18, removed bank_trans_types
2792 $ /sql/alter2.1.sql
2793 # Fixed page update after branch/customer change.
2794 $ /sales/includes/ui/sales_order_ui.inc
2795
2796 10-Nov-2008 Joe Hunt
2797 ! changing the default.css style sheets to handle the new navibar/buttons
2798 $ /themes/default/default.css 
2799   /themes/aqua/default.css
2800   /themes/cool/default.css
2801   /themes/cool/images/sort_asc.gif
2802   /themes/cool/images/sort_desc.gif
2803   
2804 10-Nov-2008 Joe Hunt
2805 ! Changed Bank Statement Report in accourding to Bank Account Change
2806 $ /reporting/rep601.php
2807   /reporting/includes/reports_classes.inc
2808 # Removed Type header from bank inquiry.
2809   /gl/inquiry/bank_inquiry.php
2810   
2811 09-Nov-2008 Janusz Dobrowolski
2812 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2813 $ /applications/generalledger.php
2814   /gl/bank_transfer.php
2815   /gl/gl_bank.php
2816   /gl/includes/db/gl_db_bank_accounts.inc
2817   /gl/includes/db/gl_db_bank_trans.inc
2818   /gl/includes/db/gl_db_banking.inc
2819   /gl/includes/db/gl_db_trans.inc
2820   /gl/includes/ui/gl_bank_ui.inc
2821   /gl/inquiry/bank_inquiry.php
2822   /gl/manage/bank_accounts.php
2823   /gl/view/bank_transfer_view.php
2824   /gl/view/gl_deposit_view.php
2825   /gl/view/gl_payment_view.php
2826   /includes/banking.inc
2827   /includes/data_checks.inc
2828   /includes/types.inc
2829   /includes/ui/ui_lists.inc
2830   /purchasing/supplier_payment.php
2831   /purchasing/includes/db/supp_payment_db.inc
2832   /purchasing/includes/db/supp_trans_db.inc
2833   /purchasing/view/view_supp_payment.php
2834   /sales/customer_payments.php
2835   /sales/includes/db/payment_db.inc
2836   /sales/includes/db/sales_invoice_db.inc
2837   /sales/view/view_receipt.php
2838   /sql/alter2.1.sql
2839 ! Fixed session name for multiuser debuging tests.
2840   /includes/lang/language.php
2841 ! Preparing to paged table view in customer_allocation_main.php 
2842 $ /sales/includes/db/cust_trans_db.inc
2843   /sales/includes/db/custalloc_db.inc
2844 # Small fix to avoid sql conflicts
2845 $ /sales/includes/db/sales_points_db.inc
2846 # Changes to POS addition related to above changes.
2847 $ /includes/ui/ui_lists.inc
2848   /sales/includes/db/sales_points_db.inc
2849   /sales/manage/sales_points.php
2850   /sql/alter2.1.sql
2851
2852 09-Nov-2008 Joe Hunt
2853 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2854 $ /includes/ui/ui_lists.inc 
2855   /includes/ui/ui_input.inc 
2856   /gl/gl_bank.php
2857   /gl/includes/db/gl_db_bank_accounts.inc
2858   /gl/includes/ui/gl_bank_ui.inc
2859   /gl/manage/gl_quick_entries.php
2860 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2861 $ /sql/alter2.1.sql
2862
2863 08-Nov-2008 Janusz Dobrowolski
2864 ! Rewritten for paged query results.
2865 $ /purchasing/inquiry/supplier_inquiry.php
2866 # Fixed broken table content after customer selector change.
2867 $ /sales/inquiry/customer_allocation_inquiry.php
2868   /sales/inquiry/customer_inquiry.php
2869   /sales/inquiry/sales_deliveries_view.php
2870   /sales/inquiry/sales_orders_view.php
2871
2872 05-Nov-2008 Janusz Dobrowolski
2873 ! Changed dbpager API.
2874 $ /includes/ui/db_pager_view.inc
2875 # Polishing db_pager code.
2876 $ /includes/db_pager.inc
2877 + Added array_replace() and array_append() helpers.
2878 $ /includes/main.inc
2879 # Fixed multiply sales document view links.
2880 $ /includes/ui/ui_view.inc
2881 ! Rewritten for paged query results.
2882 $ /sales/inquiry/customer_allocation_inquiry.php
2883   /sales/inquiry/customer_inquiry.php
2884   /sales/inquiry/sales_deliveries_view.php
2885 ! Code cleanup.
2886 $ /sales/inquiry/sales_orders_view.php
2887
2888 04-Nov-2008 Janusz Dobrowolski
2889 + Added db_pager widget for paged/sorted sql query display.
2890 $ /includes/db_pager.inc (New)
2891   /includes/ui/db_pager_view.inc (New)
2892   /themes/aqua/images/sort_asc.gif (New)
2893   /themes/aqua/images/sort_desc.gif (New)
2894   /themes/aqua/images/sort_none.gif (New)
2895   /themes/cool/images/sort_asc.gif (New)
2896   /themes/cool/images/sort_desc.gif (New)
2897   /themes/cool/images/sort_none.gif (New)
2898   /themes/default/images/sort_asc.gif (New)
2899   /themes/default/images/sort_desc.gif (New)
2900   /themes/default/images/sort_none.gif (New)
2901   /themes/default/default.css
2902   /themes/aqua/default.css
2903 + Added query size user preference.
2904 $ /admin/display_prefs.php
2905   /admin/db/users_db.inc
2906   /includes/current_user.inc
2907   /includes/prefs/userprefs.inc
2908   /sql/alter2.1.sql
2909 + Added helper functions for array manipulation.
2910 $ /includes/main.inc
2911 + Added mysql_fetch_assoc() wrapper.
2912 $ /includes/db/connect_db.inc
2913 ! Paged query result.
2914 $ /sales/inquiry/sales_orders_view.php
2915 # Two smaller fixes.
2916 $ /js/inserts.js
2917
2918 31-Oct-2008 Janusz Dobrowolski
2919 + POS and cash sale support.
2920 $ /admin/users.php
2921   /admin/db/users_db.inc
2922   /applications/setup.php
2923   /includes/current_user.inc
2924   /includes/ui/ui_lists.inc
2925   /sales/sales_order_entry.php
2926   /sales/includes/cart_class.inc
2927   /sales/includes/sales_db.inc
2928   /sales/includes/ui/sales_order_ui.inc
2929   /sales/manage/sales_points.php (New)
2930   /sales/includes/db/sales_points_db.inc (New)
2931   /sales/includes/cart_class.inc
2932   /sales/includes/db/sales_invoice_db.inc
2933   /sales/includes/db/sales_order_db.inc
2934   /sql/alter2.1.sql
2935 # Fixed focus after error display.
2936 $ /js/utils.js
2937 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2938 $ /reporting/includes/tcpdf.php
2939 # Fixed sign in payment view.
2940 $ /sales/view/view_receipt.php
2941 # Fixed missing hotkeys support for print links.
2942 $ /reporting/includes/reporting.inc
2943
2944 30-Oct-2008 Joe Hunt
2945 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2946 $ /applications/generalledger.php 
2947   /includes/data_checks.inc
2948   /includes/types.inc
2949   /includes/ui/ui_lists.inc
2950   /gl/gl_bank.php
2951   /gl/includes/db/gl_db_bank_accounts.inc
2952   /gl/includes/ui/gl_bank_ui.inc
2953   /gl/manage/gl_quick_entries.php
2954   /sales/manage/customer_branches.php
2955 ! New table, 0_quick_entries
2956 $ /sql/alter2.1.sql
2957 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2958 $ /gl/manage/gl_accounts.php
2959
2960 24-Oct-2008 Janusz Dobrowolski
2961 ! Added hotkeys to final menu options.
2962 $ /dimensions/dimension_entry.php
2963   /gl/bank_transfer.php
2964   /gl/gl_bank.php
2965   /gl/gl_journal.php
2966   /inventory/adjustments.php
2967   /inventory/transfers.php
2968   /manufacturing/work_order_add_finished.php
2969   /manufacturing/work_order_issue.php
2970   /manufacturing/work_order_release.php
2971   /purchasing/po_entry_items.php
2972   /purchasing/po_receive_items.php
2973   /purchasing/supplier_payment.php
2974   /sales/credit_note_entry.php
2975   /sales/customer_credit_invoice.php
2976   /sales/customer_invoice.php
2977   /sales/customer_payments.php
2978   /sales/sales_order_entry.php
2979 # Fixed TCPDF errors display.
2980 $ /reporting/includes/tcpdf.php
2981 # Fixed page position after message display.
2982 $  /js/utils.js
2983
2984 23-Oct-2008 Janusz Dobrowolski
2985 + Improved report module performance, also usable without javascript.
2986 $ /reporting/reports_main.php
2987   /reporting/includes/class.pdf.inc
2988   /reporting/includes/pdf_report.inc
2989   /reporting/includes/reports_classes.inc
2990   /reporting/includes/header2.inc
2991 + Hotkey support for viewer links.
2992 $ /includes/ui/ui_view.inc
2993   /js/inserts.js
2994 + Added purchase order printing after entry.
2995 $ /purchasing/po_entry_items.php
2996 + Added hotkeys to credit note final menu.
2997 $ /sales/credit_note_entry.php
2998 # Fixed submit button for IE7
2999 $ /includes/ui/ui_input.inc
3000 # Fixed ajax popup flicker.
3001 $ /js/utils.js
3002 # Fix after 2.0.4 merge
3003 $ /sales/inquiry/sales_orders_view.php
3004
3005 23-Oct-2008 Joe Hunt
3006 ! Merging the changes up to 2-0-4
3007 $ /purchasing/supplier_invoice.php
3008   /purchasing/supplier_credit.php
3009   /purchasing/includes/db/invoice_db.inc
3010   /purchasing/includes/db/grn_db.inc
3011   /purchasing/includes/ui/invoice_ui.inc
3012   /purchasing/supplier_invoice_grns.php (File removed)
3013   /purchasing/supplier_credit_grns.php (File removed)
3014   /purchasing/supplier_trans_gl.php (File removed)
3015   /gl/inquiry/gl_trial_balance.php
3016   /gl/inquiry/gl_account_inquiry.php
3017   /reporting/rep704.php
3018   /reporting/rep708.php
3019   /sql/en_US-demo.sql
3020   /sales/includes/ui/sales_order_ui.inc
3021   /sales/inquiry/sales_orders_view.php
3022   
3023 20-Oct-2008 Janusz Dobrowolski
3024 # Fix for pdf reports (php 5.2.4 issue)
3025 $ /reporting/includes/pdf_report.inc
3026
3027 19-Oct-2008 Janusz Dobrowolski
3028 + User interface mode (full vs fallback) detected and set on login
3029 $ /access/login.php
3030   /includes/current_user.inc
3031   /includes/session.inc
3032   /includes/ui/ui_input.inc
3033   /includes/ui/ui_lists.inc
3034 + More sales documents available for printing from inquiry page.
3035 $ /sales/inquiry/customer_inquiry.php
3036   /reporting/includes/header2.inc
3037 ! Changed version info.
3038 $ /config.php
3039 # Fixed ajax popup/redirection.
3040 $ /reporting/includes/pdf_report.inc
3041   /includes/ajax.inc
3042
3043 17-Oct-2008 Janusz Dobrowolski
3044 + Added ajax request indicator.
3045 $ /js/utils.js
3046   /themes/aqua/renderer.php
3047   /themes/aqua/images/ajax-loader.gif (new)
3048   /themes/cool/renderer.php
3049   /themes/cool/images/ajax-loader.gif (new)
3050   /themes/default/renderer.php
3051   /themes/default/images/ajax-loader.gif (new)
3052 + Added optional popup for pdf reports display.
3053 $ /admin/display_prefs.php
3054   /admin/users.php
3055   /admin/db/users_db.inc
3056   /includes/current_user.inc
3057   /includes/prefs/userprefs.inc
3058   /reporting/includes/pdf_report.inc
3059   /sql/alter2.1.sql
3060 # Changed message for missing currency rate.
3061 $ /includes/banking.inc
3062 # Fixed submit/button behaviour.
3063 $ /js/inserts.js
3064 # Fixed canceling order.
3065 $ /sales/sales_order_entry.php
3066 # Fixed typo in css
3067 $ /themes/aqua/default.css
3068 # Fixed pdf_debug mode
3069 $ /reporting/includes/reporting.inc
3070   /reporting/includes/reports_classes.inc
3071
3072 15-Oct-2008 Janusz Dobrowolski
3073 + Added remote printing support
3074 $ /admin/print_profiles.php (new)
3075   /admin/printers.php (new)
3076   /admin/db/printers_db.inc (new)
3077   /reporting/prn_redirect.php (new)
3078   /reporting/includes/printer_class.inc (new)
3079   /sql/alter2.1.sql (new)
3080   /config.php
3081   /admin/display_prefs.php
3082   /admin/users.php
3083   /admin/db/users_db.inc
3084   /applications/setup.php
3085   /includes/current_user.inc
3086   /includes/prefs/userprefs.inc
3087   /includes/ui/ui_lists.inc
3088   /js/inserts.js
3089   /js/utils.js
3090   /reporting/rep109.php
3091   /reporting/reports_main.php
3092   /reporting/includes/pdf_report.inc
3093   /reporting/includes/reporting.inc
3094   /reporting/includes/reports_classes.inc
3095 !Fixes related to changed printing api.
3096 $ /admin/view_print_transaction.php
3097   /purchasing/inquiry/po_search.php
3098   /purchasing/inquiry/po_search_completed.php
3099   /sales/customer_credit_invoice.php
3100   /sales/customer_delivery.php
3101   /sales/customer_invoice.php
3102   /sales/sales_order_entry.php
3103   /sales/inquiry/customer_inquiry.php
3104   /sales/inquiry/sales_deliveries_view.php
3105   /sales/inquiry/sales_orders_view.php
3106 + Added optional id parameter for label helpers; added value for buttons.
3107 $ /includes/ui/ui_input.inc
3108 + Added ajax popup screen command.
3109 $ /includes/ajax.inc
3110 # Skipping index.php file during flush_dir()
3111 $ /includes/main.inc
3112
3113 06-Oct-2008 Janusz Dobrowolski
3114 + Menu hotkeys system implementation.
3115 $ /includes/page/header.inc
3116   /includes/ui/ui_controls.inc
3117   /includes/ui/ui_input.inc
3118   /js/JsHttpRequest.js
3119   /js/inserts.js
3120   /js/utils.js
3121   /reporting/includes/reports_classes.inc
3122   /sales/sales_order_entry.php
3123   /sales/manage/customers.php
3124   /themes/aqua/default.css
3125   /themes/aqua/renderer.php
3126   /themes/cool/default.css
3127   /themes/cool/renderer.php
3128   /themes/default/default.css
3129   /themes/default/renderer.php
3130 + Access keys added to menu options strings.
3131 $ /config.php
3132   /applications/customers.php
3133   /applications/dimensions.php
3134   /applications/generalledger.php
3135   /applications/inventory.php
3136   /applications/manufacturing.php
3137   /applications/setup.php
3138   /applications/suppliers.php
3139   /reporting/reports_main.php
3140
3141 ------------------------------- Release 2.0.3 --------------------------------------------
3142 06-Oct-2008 Joe Hunt
3143 ! Release 2.0.3
3144 $ config.php
3145 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3146 $ /inventory/inquiry/stock_movements.php
3147
3148 05-Oct-2008 Janusz Dobrowolski
3149 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3150 $ /sales/includes/cart_class.inc
3151   /sales/includes/sales_db.inc
3152   /sales/includes/db/sales_credit_db.inc
3153   /sales/includes/db/sales_delivery_db.inc
3154   /sales/includes/db/sales_invoice_db.inc
3155 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3156 $ /sales/manage/customers.php
3157
3158 04-Oct-2008 Joe Hunt
3159 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3160 $ /admin/db/voiding_db.inc
3161 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3162 $ /inventory/includes/db/item_adjust_db.inc
3163
3164 01-Oct-2008 Joe Hunt
3165 # When deleting the last module in FA a parce error arose:
3166 $ /admin/inst_module.php
3167   /admin/inst_lang.php
3168
3169 30-Sep-2008 Janusz Dobrowolski
3170 # Bug [0000067] Settled supplier documents were displayed as overdued.
3171 $ /purchasing/inquiry/supplier_inquiry.php
3172   /purchasing/inquiry/supplier_allocation_inquiry.php
3173 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3174 $ /sales/allocations/customer_allocation_main.php
3175
3176 29-Sep-2008 Janusz Dobrowolski
3177 # Bug [0000065] Changing item type during adding new item caused record reset.
3178 $ /inventory/manage/items.php
3179
3180 26-Sep-2008 Joe Hunt
3181 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3182 $ /sales/includes/db/sales_credit_db.inc
3183
3184 26-Sep-2008 Janusz Dobrowolski
3185 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3186 $ /sales/includes/db/sales_delivery_db.inc
3187
3188 25-Sep-2008 Joe Hunt
3189 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3190   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3191 $ /gl/gl_budget.php
3192   /includes/db/comments_db.inc
3193   /inventory/cost_update.php
3194   /purchasing/includes/db/supp_trans_db.inc
3195   /sales/includes/db/cust_trans_db.inc
3196 # Bug [0000060] table prefix error message and inconsistency at install
3197 $ /admin/db/maintenance_db.inc
3198   /install/index.php
3199   /install/save.php
3200 # Bug [0000061] Delivery Modifitication (standard cost change)
3201 $ /sales/includes/db/sales_delivery_db.inc
3202
3203 ------------------------------- Release 2.0.2 --------------------------------------------
3204 23-Sep-2008 Joe Hunt
3205 ! Release 2.0.2
3206 $ config.php
3207 ! Increased time_out to 3 minutes.
3208 $ /install/save.php
3209
3210 23-Sep-2008 Joe Hunt
3211 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3212 $ /sales/sales_order_entry.php
3213
3214 21-Sep-2008 Janusz Dobrowolski
3215 + Added submit_on_change option for date fields
3216 $ /includes/ui/ui_input.inc
3217 + Automatic exchange rate update after document date change
3218 $ /gl/bank_transfer.php
3219   /gl/gl_bank.php
3220   /gl/includes/db/gl_db_rates.inc
3221   /gl/includes/ui/gl_bank_ui.inc
3222   /includes/banking.inc
3223   /includes/ui/ui_view.inc
3224   /purchasing/supplier_payment.php
3225   /sales/customer_payments.php
3226   /sales/includes/cart_class.inc
3227 # Sales/purchase terms update after document date change [0000058]
3228 $ /purchasing/includes/ui/invoice_ui.inc
3229   /purchasing/includes/ui/po_ui.inc
3230   /sales/customer_invoice.php
3231 # Fixed edit line total, price update after date change
3232 $ /sales/includes/ui/sales_credit_ui.inc
3233   /sales/includes/ui/sales_order_ui.inc
3234 # Fixed unneeded page reload on enter key in text inputs
3235 $ /js/inserts.js
3236 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3237 $ /includes/lang/language.php
3238 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3239 $ /includes/ui/ui_view.inc
3240 ! Default delivery required by changed to 1 day.
3241 $ /includes/prefs/sysprefs.inc
3242 # Small bug fix 
3243 $ /sales/includes/sales_db.inc
3244
3245 20-Sep-2008 Joe Hunt
3246 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3247 $ /admin/gl_setup.php
3248   /admin/db/company_db
3249   /includes/banking.inc
3250   /purchasing/allocations/supplier_allocate.php
3251   /purchasing/includes/db/suppalloc_db.inc
3252   /sales/allocations/customer_allocate.php
3253   /sales/includes/db/custalloc_db.inc
3254   /sales/includes/db/payment_db.inc
3255   /sales/includes/db/sales_credit_db.inc
3256 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3257   /reporting/includes/tcpdf.php
3258 ! Layout adjustments
3259   /dimensions/includes/dimensions_ui.inc
3260   /dimensions/view/view_dimension.php
3261   /inventory/view/view_adjustment.php
3262   /manufacturing/view/work_order_view.php
3263   
3264 18-Sep-2008 Janusz Dobrowolski
3265 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3266 $ /index.php
3267   /includes/ui/ui_controls.inc
3268   /includes/ui/ui_input.inc
3269   /includes/ui/ui_lists.inc
3270   /js/inserts.js
3271 + Add/view on F4 in customer/supplier selectors
3272 $ /gl/gl_bank.php
3273 + Add/view on F4 in supplier/items selectors
3274 $ /purchasing/po_entry_items.php
3275   /inventory/manage/items.php
3276 + Add/view on F4 in supplier selector
3277 $ /purchasing/supplier_credit.php
3278   /purchasing/supplier_invoice.php
3279   /purchasing/supplier_payment.php
3280   /purchasing/allocations/supplier_allocation_main.php
3281   /purchasing/manage/suppliers.php
3282   /inventory/purchasing_data.php
3283 + Add/view on F4 in customer selector
3284   /sales/credit_note_entry.php
3285   /sales/customer_payments.php
3286   /sales/sales_order_entry.php
3287   /sales/allocations/customer_allocation_main.php
3288   /sales/includes/ui/sales_credit_ui.inc
3289   /sales/includes/ui/sales_order_ui.inc
3290   /sales/manage/customer_branches.php
3291   /sales/manage/customers.php
3292 # Syntax error introduced in previous update fixed
3293 $ /inventory/prices.php
3294 # Fixed retreiving of exchange rates [0000057]
3295 $ /gl/manage/exchange_rates.php
3296   /includes/banking.inc
3297   /includes/ui/ui_view.inc
3298
3299 18-Sep-2008 Joe Hunt
3300 + New Report - Bank Statement.
3301 $ /reporting/reports_main.php
3302   /reporting/rep601.php (new file)
3303   
3304 17-Sep-2008 Joe Hunt
3305 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3306   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3307 $ /reporting/includes/tcpdf.php
3308 ! Inventory column option in Report Stock Sheet Check.
3309 $ /reporting/reports_main.php
3310   /reporting/rep303.php
3311   
3312 11-Sep-2008 Janusz Dobrowolski
3313 # Fixed slash quotation problems on direct POST values display.
3314 $ /includes/session.inc
3315   /includes/db/connect_db.inc
3316 # Added missing db_escape on person_id.
3317 $ /gl/includes/db/gl_db_bank_trans.inc
3318   /gl/includes/db/gl_db_trans.inc
3319 # Added error message and suppressed db update on failed ECB exchange rate read.
3320 $ /includes/ui/ui_view.inc
3321
3322 10-Sep-2008 Janusz Dobrowolski
3323 # Fixed company folders renaming after company remove.
3324 $ /admin/create_coy.php
3325 # Fixed list selectors' behaviour during search.
3326 $ /includes/ui/ui_lists.inc
3327 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3328 $ /inventory/cost_update.php
3329   /inventory/prices.php
3330   /inventory/purchasing_data.php
3331   /inventory/reorder_level.php
3332   /inventory/includes/item_adjustments_ui.inc
3333   /inventory/includes/stock_transfers_ui.inc
3334   /inventory/inquiry/stock_status.php
3335   /inventory/manage/items.php
3336   /manufacturing/includes/work_order_issue_ui.inc
3337   /manufacturing/inquiry/where_used_inquiry.php
3338   /purchasing/includes/ui/po_ui.inc
3339   /sales/includes/ui/sales_credit_ui.inc
3340   /sales/includes/ui/sales_order_ui.inc
3341
3342 09-Sep-2008 Joe Hunt
3343 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3344 $ /purchasing/includes/db/invoice_db.inc
3345
3346 ------------------------------- Release 2.0.1 --------------------------------------------
3347 07-Sep-2008 Joe Hunt
3348 ! Release 2.0.1
3349 $ config.php
3350
3351 05-Sep-2008 Janusz Dobrowolski
3352 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3353 $ /sales/includes/sales_db.inc
3354   /sales/includes/db/sales_credit_db.inc
3355 ! Obsolete code removed
3356 $ /sales/customer_credit_invoice.php
3357
3358 05-Sep-2008 Joe Hunt
3359 # Bug [0000053] Missing GL postings on item issue on Work Order
3360 $ /manufacturing/includes/db/work_order_quick_db.inc
3361   /manufacturing/includes/db/work_order_issues_db.inc
3362   /manufacturing/includes/db/work_order_produce_items_db.inc
3363 ! Bad layout in aging on report Statements
3364 $ /reporting/rep108.php
3365
3366 04-Sep-2008 Joe Hunt
3367 # Bug [0000050] Invoice no. on all sales reports
3368 $ /reporting/includes/doctext.inc
3369   /reporting/includes/doctext2.inc
3370   
3371 04-Sep-2008 Joe Hunt
3372 # Bug [0000052] Inventory Valuation Report
3373 $ /reporting/rep301.php
3374
3375 04-Sep-2008 Joe Hunt
3376 # Bug [0000047] Not possible to view delivery sequence
3377 $ /purchasing/supplier_credit_grns.php
3378   /purchasing/supplier_invoice_grns.php
3379   /purchasing/includes/db/grn_db.inc
3380   /purchasing/includes/ui/invoice_ui.inc
3381   /purchasing/view/view_po.php
3382   /purchasing/view/view_supp_credit.php
3383 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3384 $ /sales/includes/db/sales_credit_db.inc  
3385
3386 03-Sep-2008 Janusz Dobrowolski
3387 # Fixed fatal error handling in php5
3388 $ /includes/errors.inc
3389   /includes/session.inc
3390 # Fixed display of errors while saving sales documents
3391 $ /sales/sales_order_entry.php
3392
3393 03-Sep-2008 Joe Hunt
3394 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3395 $ /inventory/inquiry/stock_movements.php
3396   /purchasing/includes/db/grn_db.inc
3397   /purchasing/includes/invoice_db.inc
3398
3399 03-Sep-2008 Joe Hunt
3400 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3401 # Bug [0000044] Standard Cost error on credit note
3402 $ /inventory/includes/db/items_adjust_db.inc
3403   /purchasing/includes/db/grn_db.inc
3404   /purchasing/includes/invoice_db.inc
3405 # Bug [0000045] Cannot close fiscal year 
3406 $ /admin/fiscalyears.php
3407 # Update screen bug in Bank Account Inquiry.
3408   $ /gl/inquiry/bank_inquiry.php
3409
3410 02-Sep-2008 Joe Hunt
3411 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3412 $ /reporting/includes/reports_classes.inc
3413 $ /reporting/rep702.php
3414
3415 01-Sep-2008 Joe Hunt
3416 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3417 $ /lang/new_language_template/LC_MASSAGES/empty.po
3418   /lang/en_US/LC_MESSAGES/en_US.mo
3419
3420 31-Aug-2008 Janusz Dobrowolski
3421 + Added ajax support for file uploading
3422 $ /js/utils.js
3423 # Final fix for logo file upload
3424 $ /admin/company_preferences.php
3425 # Fixed item image file upload
3426 $ /inventory/manage/items.php
3427
3428 30-Aug-2008 Janusz Dobrowolski
3429 ! Up to date translation file
3430 $ /lang/new_language_template/LC_MASSAGES/empty.po
3431 # Fixed broken &amp's in backup files [0000040]
3432 $ /admin/db/maintenance_db.inc
3433 # Temporary fix (sync page reload) for uploading logo file
3434 $ /admin/company_preferences.php
3435 -------------------------------2.0 Final --------------------------------------------
3436 21_aug-2008 Joe Hunt
3437 ! config.php file. Version changed to 2.0
3438 $ config.php
3439 ! Set time out to 120 seconds.
3440 $ /install/save.php
3441 # Removed js warnings on index pages
3442 $ /js/utils.js
3443
3444 20-Aug-2008 Joe Hunt
3445 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3446 $ /includes/db/inventory_db.inc
3447   /purchase/includes/db/grn_db.inc
3448   /purchase/includes/db/invoice_db.inc
3449
3450 20-Aug-2008
3451 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3452 $ /admin/db/voiding_db.inc
3453 # Fixing a minor bug in grn_db.inc
3454 $ /purchasing/includes/db/grn_db.inc 
3455   
3456 19-Aug-2008 Joe Hunt
3457 # Fixed some color conversion problems in the new PDF Engine
3458 $ /reporting/includes/pdf_report.inc
3459   /reporting/includes/class.pdf.inc
3460   
3461 19-Aut-2008 Joe Hunt
3462 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3463   /reporting/includes/pdf_report.inc
3464   /reporting/includes/header2.inc (This is important to download too!)
3465   
3466 19-Aug-2008 Joe Hunt
3467 ! Replacing the PDF Engine with a slightly modified TCPDF
3468 $ /reporting/fonts/helvetica*.php (new php files)
3469   /reporting/fonts/*.atm files removed
3470   /reporting/includes/pdf_report.inc (changed)
3471   /reporting/includes/class.pdf.inc (changed)
3472   /reporting/includes/barcodes.php (new file)
3473   /reporting/includes/htmlcolors.php (new file)
3474   /reporting/includes/html_entity_decode_php4.php (new file)
3475   /reporting/includes/tcpdf.php (new file, the PDF engine)
3476   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3477   
3478 18-Aug-2008 Joe Hunt
3479 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3480   that this can not be done. 
3481 $ /admin/db/voiding_db.inc
3482
3483 18-Aug-2008 Joe Hunt
3484 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3485 $ /purchase/includes/db/grn_db.inc
3486   /purchase/includes/db/invoice_db.inc
3487   
3488 16-Aug-2008 Janusz Dobrowolski
3489 # Fixed first supplier add confirmation [0000039].
3490 $ /purchasing/manage/suppliers.php
3491 # Fixed entering direct documents with date in the past [0000036]
3492 $ /sales/customer_delivery.php
3493   /sales/includes/cart_class.inc
3494 # Fixed date_picker caching in debug mode
3495 $ /includes/ui/ui_view.inc
3496 # Some focus fixes after user entry error
3497 $ /sales/manage/credit_status.php
3498   /sales/manage/customer_branches.php
3499   /sales/manage/sales_areas.php
3500   /sales/manage/sales_people.php
3501
3502 08-Aug-2008 Joe Hunt
3503 # Wrong email-adress field taken when emailing documents [0000035].
3504 $ /sales/includes/db/cust_trans_db.inc
3505
3506 02-Aug-2008 Joe Hunt
3507 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3508 $ /sales/manage/customer_branches.php
3509
3510 01-Aug-2008 Joe Hunt
3511 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3512 $ /sales/includes/db/customers_db.inc
3513   /sales/includes/db/sales_credit_db.inc
3514   /sales/includes/db/sales_delivery_db.inc
3515   /sales/includes/db/sales_invoice_db.inc
3516   
3517 31-Jul-2008 Joe Hunt
3518 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3519 $ /gl/gl_bank.php
3520
3521 30-Jul-2008 Joe Hunt
3522 ! Currency selection in Price Listing Report
3523 $ /reporting/rep104.php
3524   /reporting/reports_main.php
3525   
3526 28-Jul-2008 Janusz Dobrowolski
3527 # Fixed control buttons reset after record deletion.
3528 $ /admin/fiscalyears.php
3529   /admin/payment_terms.php
3530   /admin/shipping_companies.php
3531   /gl/manage/bank_accounts.php
3532   /gl/manage/currencies.php
3533   /gl/manage/gl_account_classes.php
3534   /gl/manage/gl_account_types.php
3535   /inventory/manage/item_categories.php
3536   /inventory/manage/item_units.php
3537   /inventory/manage/locations.php
3538   /inventory/manage/movement_types.php
3539   /manufacturing/manage/work_centres.php
3540   /sales/manage/credit_status.php
3541   /sales/manage/customer_branches.php
3542   /sales/manage/sales_areas.php
3543   /sales/manage/sales_people.php
3544   /sales/manage/sales_types.php
3545   /taxes/item_tax_types.php
3546   /taxes/tax_groups.php
3547   /taxes/tax_types.php
3548
3549 27-Jul-2008 Janusz Dobrowolski
3550 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3551 $ /includes/ui/ui_controls.inc
3552   /includes/ui/ui_input.inc
3553   /inventory/manage/item_units.php
3554 # Fixed focus setting on multi-form pages.
3555 $ /js/utils.js
3556 # Fixed ajax reload
3557 $ /manufacturing/work_order_release.php
3558
3559 26-Jul-2008 Janusz Dobrowolski
3560 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3561 $ /config.php
3562   /admin/create_coy.php
3563   /admin/inst_lang.php
3564   /admin/inst_module.php
3565   /includes/current_user.inc
3566 # Small layout fix
3567   /admin/fiscalyears.php
3568
3569 25-Jul-2008 Joe Hunt
3570 # Minor adjustments
3571 $ /includes/page/header.inc
3572   /manufacturing/work_order_release.php
3573   
3574 25-Jul-2008 Joe Hunt
3575 # Default application setting does not work [0000034]
3576 $ /includes/page/header.inc
3577
3578 25-Jul-2008 Joe Hunt
3579 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3580 $ config.php
3581
3582 25-Jul-2008 Joe Hunt
3583 # Missing GL transactions when producing advanced manufacturing [0000032].
3584 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3585
3586 24-Jul-2008 Janusz Dobrowolski
3587 + Added fatal error handling during ajax calls - [0000003] closed
3588 $ includes/session.inc
3589 # Fixed hints for lists without submit [0000026]
3590 $ includes/ui/ui_lists.inc
3591 # Removed not used file (related to [0000023])
3592 $ sql/basic.sql
3593
3594 24-Jul-2008 Joe Hunt
3595 # Pressing the link in the meta_forward function may result in a blank page.
3596 $ /includes/ui/ui_controls.inc
3597
3598 23-Jul-2008 Joe Hunt
3599 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3600 $ /gl/gl_bank.php
3601   /gl/includes/gl_bank_ui.inc
3602   
3603 22-Jul-2008 Janusz Dobrowolski
3604 # Corrected backup maintenance page display during script download.
3605 $ /admin/backups.php
3606
3607 20-Jul-2008 Janusz Dobrowolski
3608 # Corrected reports page display after yesterday change.
3609 $ /reporting/reports_main.php
3610
3611 19-Jul-2008 Janusz Dobrowolski
3612 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3613 $ /admin/backups.php
3614   /reporting/reports_main.php
3615 + Support for js only divs/pages.
3616 $ /includes/main.inc
3617   /includes/ui/ui_controls.inc
3618   /js/inserts.js
3619 # Fixed page usability in non-js mode.
3620 $ /sales/inquiry/sales_orders_view.php
3621 # Small table view fix
3622 $ /admin/inst_lang.php
3623
3624 18-Jul-2008 Janusz Dobrowolski
3625 + Added optional processing progressbar for submit buttons
3626 $ /includes/ui/ui_input.inc
3627   /includes/ui/ui_lists.inc
3628   /js/inserts.js
3629   /themes/aqua/images/progressbar.gif (new)
3630   /themes/cool/images/progressbar.gif (new)
3631   /themes/default/images/progressbar.gif (new)
3632 # Fixed database error after empty supplier search result [0000022]
3633 $ /purchasing/supplier_credit.php
3634   /purchasing/supplier_invoice.php
3635 # Fixed focus after update
3636 $ /admin/company_preferences.php
3637 # Fixed message typo.
3638 $ /admin/create_coy.php
3639 # Fixed line edition layout
3640 $ /inventory/includes/item_adjustments_ui.inc
3641
3642 18-Jul-2008 Joe Hunt
3643 # Parse error fixed [0000021] in customer_credit_invoice.php
3644 $ /sales/customer_credit_invoice.php
3645
3646 15-Jul-2008 Janusz Dobrowolski
3647 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3648 $ /sales/customer_delivery.php
3649
3650 14-Jul-2008 Janusz Dobrowolski
3651 # Fixed bug [0000017] - error while checking qoh
3652 $ /includes/ui/items_cart.inc
3653   /manufacturing/work_order_issue.php
3654 # Fixed ajax update
3655 $ /gl/manage/gl_accounts.php
3656
3657 13-Jul-2008 Joe Hunt
3658 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3659 $ /reporting/rep709.php
3660
3661 12-Jul-2008 Joe Hunt
3662 ! Rewrite of Tax Report (rep709.php).
3663 $ /reporting/rep709.php
3664
3665 09-Jul-2008 Janusz Dobrowolski
3666 # Corrections to maximum input lengths
3667 $ /gl/manage/bank_accounts.php
3668   /gl/manage/gl_account_classes.php
3669 # Fixed spare Back link on restricted pages
3670 $ /includes/session.inc
3671 # Fixed bank_account_types_list()
3672 $ /includes/ui/ui_lists.inc
3673 # Fixed warning about unexisting POST var
3674 $ /sales/manage/customers.php
3675
3676 08-Jul-2008 Janusz Dobrowolski
3677 # Added validation of entered quantities
3678 $ /sales/customer_credit_invoice.php
3679 # Fixed ajax update (0000015) and quantity checks
3680 $ /sales/customer_delivery.php
3681   /sales/customer_invoice.php
3682 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3683 $ /sales/includes/db/sales_delivery_db.inc
3684   /sales/includes/db/sales_invoice_db.inc
3685   /sales/includes/sales_db.inc
3686 # Fixed setting document date to Today() 
3687 $ /sales/includes/cart_class.inc
3688
3689 08-Jul-2008 Joe Hunt
3690 + Addition in test of duplicate fiscal year
3691 $ /admin/fiscalyears.php
3692
3693 07-Jul-2008 Joe Hunt
3694 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3695 $ /sales/manage/sales_types.php
3696
3697 07-Jul-2008 Janusz Dobrowolski
3698 + Added ajax
3699 $ /admin/fiscalyears.php
3700   /inventory/purchasing_data.php
3701 # Corrected factor parameter checking (fixes 00000012)
3702 $ /sales/includes/sales_db.inc
3703 ! Changed selector for fiscal year functions to id
3704 $ /admin/db/company_db.inc
3705 # Checking options parameter for combos 
3706 $ /includes/ui/ui_lists.inc
3707
3708 06-Jul-2008 Janusz Dobrowolski
3709 + Ajax additions
3710 $ /admin/view_print_transaction.php
3711   /admin/void_transaction.php
3712   /dimensions/dimension_entry.php
3713   /manufacturing/work_order_entry.php
3714   /manufacturing/manage/bom_edit.php
3715   /sales/manage/customer_branches.php
3716 + Default value calculated for new prices
3717 $ /inventory/prices.php
3718 + Optional default value for input_num()
3719 $ /includes/ui/ui_input.inc
3720 + Submit on change option for currency lists
3721 $ /includes/ui/ui_lists.inc
3722 # factor parameter in get_price() is now optional
3723 $ /sales/includes/sales_db.inc
3724 # Smaller fix to ajax page content update
3725 $ /sales/manage/customers.php
3726
3727 05-Jul-2008 Janusz Dobrowolski
3728 + Ajax additions
3729 $ /admin/change_current_user_password.php
3730   /admin/company_preferences.php
3731   /admin/forms_setup.php
3732   /admin/gl_setup.php
3733   /admin/payment_terms.php
3734   /admin/shipping_companies.php
3735   /admin/users.php
3736   /inventory/manage/item_categories.php
3737   /inventory/manage/item_units.php
3738   /inventory/manage/locations.php
3739   /inventory/manage/movement_types.php
3740   /manufacturing/manage/work_centres.php
3741   /sales/manage/credit_status.php
3742   /sales/manage/sales_areas.php
3743   /sales/manage/sales_people.php
3744   /sales/manage/sales_types.php
3745   /taxes/item_tax_types.php
3746   /taxes/tax_groups.php
3747   /taxes/tax_types.php
3748 # Gettext fixes
3749 $ /gl/manage/bank_accounts.php
3750   /gl/manage/bank_trans_types.php
3751   /gl/manage/currencies.php
3752   /gl/manage/gl_account_classes.php
3753   /gl/manage/gl_account_types.php
3754   /gl/manage/gl_accounts.php
3755
3756 04-Jul-2008 Janusz Dobrowolski
3757 + Ajax additions
3758   /gl/inquiry/bank_inquiry.php
3759   /gl/inquiry/gl_account_inquiry.php
3760   /gl/inquiry/gl_trial_balance.php
3761   /gl/manage/bank_accounts.php
3762   /gl/manage/bank_trans_types.php
3763   /gl/manage/currencies.php
3764   /gl/manage/exchange_rates.php
3765   /gl/manage/gl_account_classes.php
3766   /gl/manage/gl_account_types.php
3767   /gl/manage/gl_accounts.php
3768 ! Changed layout for simple db table editor pages
3769 $ /includes/ui/ui_input.inc
3770 - Removed unused GL account settings.
3771 $ /admin/gl_setup.php
3772   /admin/db/company_db.inc
3773   /gl/manage/gl_accounts.php
3774 # Fixed default sales account for customer branch.
3775 $ /admin/gl_setup.php
3776   /sales/manage/customer_branches.php
3777 # Fixed focus after ajax page reload.
3778 $ /includes/ajax.inc
3779 # Fixed optional submit for yesno and gl_all_accounts lists.
3780 $ /includes/ui/ui_lists.inc
3781
3782 01-Jul-2008 Janusz Dobrowolski
3783 + Ajax additions
3784   /gl/bank_transfer.php
3785   /gl/gl_budget.php
3786   /gl/gl_journal.php
3787   /gl/includes/ui/gl_journal_ui.inc
3788 + Added client side calculations for budget
3789   /gl/gl_budget.php
3790   /js/budget.js
3791 # Fixed default POST assigning [fixes 0000009]
3792   /includes/ui/ui_lists.inc
3793 # Fixed submit type in submit_row()
3794   /includes/ui/ui_input.inc
3795 # Small display fix
3796   /gl/manage/currencies.php
3797 ! Code cleanup
3798   /gl/gl_bank.php
3799   /gl/includes/ui/gl_bank_ui.inc
3800   /inventory/adjustments.php
3801   /inventory/transfers.php
3802   /purchasing/po_entry_items.php
3803   /sales/sales_order_entry.php
3804   /sales/credit_note_entry.php
3805
3806 29-Jun-2008 Janusz Dobrowolski
3807 ! Rewritten bank deposit/payment related files, added ajax
3808   /gl/gl_deposit.php (removed)
3809   /gl/gl_payment.php (removed)
3810   /gl/gl_bank.php (added)
3811   /gl/includes/ui/gl_bank_ui.inc (new file)
3812   /gl/includes/ui/gl_deposit_ui.inc (removed)
3813   /gl/includes/ui/gl_payment_ui.inc (removed)
3814   /gl/includes/db/gl_db_banking.inc
3815   /gl/gl_journal.php
3816   /manufacturing/search_work_orders.php
3817   /applications/generalledger.php
3818 + Added fallback flag for non-js mode only ui elements
3819 $ /js/inserts.js
3820 ! Default value from POST for check_box,hidden and text_cells inputs
3821 $ /includes/ui/ui_input.inc
3822 ! Rewritten non-sql list selectors
3823 $ /includes/ui/ui_lists.inc
3824   /purchasing/inquiry/supplier_allocation_inquiry.php
3825   /purchasing/inquiry/supplier_inquiry.php
3826 ! Added trans_type parameter to items_cart()  
3827 $ /includes/ui/items_cart.inc
3828   /inventory/adjustments.php
3829   /inventory/transfers.php
3830   /manufacturing/work_order_issue.php
3831
3832 27-Jun-2008 Janusz Dobrowolski
3833 + Ajax additions
3834 $ /dimensions/dimension_entry.php
3835   /dimensions/inquiry/search_dimensions.php
3836   /manufacturing/work_order_add_finished.php
3837   /manufacturing/work_order_issue.php
3838   /manufacturing/work_order_release.php
3839   /manufacturing/includes/work_order_issue_ui.inc
3840   /manufacturing/search_work_orders.php
3841 ! Default $selected_id=null (ie current $_POST value) for all lists;
3842    standard view (ie with search box) of stock_component_list()
3843 $ /includes/ui/ui_lists.inc
3844 # Fixed selection for outstanding work orders
3845 $ /manufacturing/search_work_orders.php
3846 # Fixed stock item links
3847 $ /inventory/includes/item_adjustments_ui.inc
3848   /inventory/includes/stock_transfers_ui.inc
3849 # Fixed typo in menu option
3850 $ /applications/manufacturing.php
3851
3852 27-Jun-2008 Joe Hunt
3853 # Minor html adjustment in login.php
3854 $ /access/login.php
3855 # Fixed a bug when trying to create a duplicate year
3856 $ /admin/fiscalyears.php
3857 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3858 $ /applications/manufacturing.php
3859
3860 26-Jun-2008 Janusz Dobrowolski
3861 + Ajax additions
3862 $ /includes/ui/ui_lists.inc
3863   /inventory/adjustments.php
3864   /inventory/cost_update.php
3865   /inventory/prices.php
3866   /inventory/transfers.php
3867   /inventory/includes/item_adjustments_ui.inc
3868   /inventory/includes/stock_transfers_ui.inc
3869   /inventory/inquiry/stock_movements.php
3870   /inventory/manage/items.php
3871   /manufacturing/work_order_entry.php
3872   /purchasing/po_entry_items.php
3873 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3874 $ /includes/ui/items_cart.inc
3875 # Fixed bug 0000008 (call to no more existing function)
3876 $ /sales/includes/db/sales_types_db.inc
3877
3878 25-Jun-2008 Joe Hunt
3879 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3880 $ /purchasing/includes/ui/invoice_ui.inc
3881
3882 25-Jun-2008 Janusz Dobrowolski
3883 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3884 $ /purchasing/includes/ui/invoice_ui.inc
3885
3886 25-Jun-2008 Joe Hunt
3887 # Fixed bug when updating/saving Tax Group Items
3888 $ /includes/ui/ui_lists.inc
3889
3890 24-Jun-2008 Joe Hunt
3891 # Fixed inconsistencies in customer and supplier aging 
3892 $ /sales/includes/db/customers_db.inc
3893   /sales/inquiry/customer_inquiry.php
3894   /purchasing/includes/db/suppliers_db.inc
3895   /reporting/rep102.php
3896   /reporting/rep202.php
3897 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3898 $ /sales/sales_order_entry.php
3899
3900
3901 23-Jun-2008 Janusz Dobrowolski
3902 + Ajax additions to sales and purchasing modules
3903 $ /purchasing/po_receive_items.php
3904   /purchasing/supplier_credit.php
3905   /purchasing/supplier_credit_grns.php
3906   /purchasing/supplier_invoice.php
3907   /purchasing/supplier_invoice_grns.php
3908   /purchasing/supplier_trans_gl.php
3909   /purchasing/allocations/supplier_allocate.php
3910   /purchasing/includes/ui/invoice_ui.inc
3911   /sales/customer_credit_invoice.php
3912   /sales/allocations/customer_allocate.php
3913 # Fixed edition of purchase order (bug #0000001)
3914 $ /purchasing/includes/ui/po_ui.inc
3915 ! Improved client side allocation functions
3916 $ /js/allocate.js
3917 + Optional coloured price_format()
3918 $ /js/utils.js
3919   /js/inserts.js
3920 ! Async update of locations selector
3921 $ /includes/ui/ui_lists.inc
3922 # Fixed warning on pages without default focus.
3923 $ /includes/ui/ui_controls.inc
3924 # Fixed initial display for numeric inputs with dec=0. 
3925 $ /includes/ui/ui_input.inc
3926
3927 21-Jun-2008 Janusz Dobrowolski
3928 + Ajax additions to sales and purchasing modules
3929 $ /purchasing/po_entry_items.php
3930   /purchasing/supplier_payment.php
3931   /purchasing/allocations/supplier_allocate.php
3932   /purchasing/includes/ui/po_ui.inc
3933   /purchasing/inquiry/po_search.php
3934   /purchasing/inquiry/po_search_completed.php
3935   /purchasing/inquiry/supplier_allocation_inquiry.php
3936   /purchasing/inquiry/supplier_inquiry.php
3937   /purchasing/manage/suppliers.php
3938   /sales/manage/customers.php
3939
3940 21-Jun-2008 Joe Hunt
3941 + Added upload functionality to company logo. Better names on lists search.
3942 $ /admin/company_preferences.php
3943 ! Better layout on company logo print-out
3944 $ /reporting/includes/header2.inc
3945
3946 ---------------------------------------Release Candidate 2-------------------------------
3947 20-Jun-2008 Joe Hunt
3948 ! 2.0 Release Candidate 2
3949 $ config.php
3950   update.html
3951   
3952 20-Jun-2008 Joe Hunt
3953 ! In reorder_level.php the heading gets updated as well
3954 $ /inventory/reorder_level.php
3955 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3956 $ /inventory/manage/item_units.php
3957
3958 20-Jun-2008 Janusz Dobrowolski
3959 # Proper error handling even after exit() call.
3960 $ /includes/errors.inc
3961   /includes/main.inc
3962   /includes/session.inc
3963 # Fixed initial combo selection.
3964   /includes/ui/ui_lists.inc
3965 # Layout fixes to customer edition.
3966   /sales/manage/customers.php
3967 # Added order table reload after template option change
3968   /sales/inquiry/sales_orders_view.php
3969
3970 19-Jun-2008 Janusz Dobrowolski
3971 + Added ajax improvements
3972 $ /purchasing/allocations/supplier_allocation_main.php
3973   /sales/customer_delivery.php
3974   /sales/customer_invoice.php
3975   /sales/allocations/customer_allocation_main.php
3976   /sales/manage/customers.php
3977 + Ajax added to check helper function
3978 $ /includes/ui/ui_input.inc
3979 # Fixing database error in branch exist check on empty customer_id
3980 $ /includes/data_checks.inc
3981 # Layout fix for hyperlink_params_td()
3982 $ /includes/ui/ui_controls.inc
3983 # Fix for initial combo position
3984 $ /includes/ui/ui_lists.inc
3985 # Fix to select onchange extension
3986 $ /js/inserts.js
3987
3988 19-Jun-2008 Joe Hunt
3989 ! changed so the due date is updated when changing customer in direct invoice.
3990 $ /sales/includes/ui/sales_order_ui.inc
3991
3992 19-Jun-2008 Joe Hunt
3993 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3994 $ /sales/customer_credit_invoice.php
3995
3996 18-Jun-2008 Janusz Dobrowolski
3997 + Added ajax improvements
3998 $ /sales/credit_note_entry.php
3999   /sales/customer_payments.php
4000   /sales/sales_order_entry.php
4001   /sales/includes/ui/sales_credit_ui.inc
4002   /sales/includes/ui/sales_order_ui.inc
4003   /sales/inquiry/customer_allocation_inquiry.php
4004   /sales/inquiry/customer_inquiry.php
4005 + Added optional trigger parameter to div_start()
4006 $ /includes/ui/ui_controls.inc
4007 + Added dec attribute ajax update for amount fields 
4008 $ /includes/ui/ui_input.inc
4009 + Ajaxified stock item types and credit types lists
4010 $ /includes/ui/ui_lists.inc
4011 # Fixed onblur for amount fields, extended onchange event handling for selects
4012 $ /js/inserts.js
4013 # Fixed addAssign() js handler for nonstandard attributes
4014 $ /js/utils.js
4015 # Fixed bug in stock item image upload
4016 $ /inventory/manage/items.php
4017
4018 17-Jun-2008 Joe Hunt
4019 ! More files with Quantity routines needed fix due to php4 related issue.
4020 $ /includes/current_user.inc
4021   /manufacturing/work_order_entry.php
4022   /manufacturing/inquiry/where_used_inquiry.php
4023   /manufacturing/manage/bom_edit.php
4024   /purchasing/po_receive_items.php
4025   /purchasing/supplier_credit_grns.php
4026   /purchasing/supplier_invoice_grns.php
4027   /sales/customer_credit_invoice.php
4028   /sales/includes/ui/sales_order_ui.inc
4029
4030 16-Jun-2008 Joe Hunt
4031 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4032 $ /reporting/includes/header2.inc
4033   /reporting/doctext.inc
4034   /reporting/doctext2.inc
4035   
4036 16-Jun-2008 Joe Hunt
4037 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4038 $ /includes/current_user.inc
4039   /includes/ui/ui_input.inc
4040   /includes/ui/ui_lists.inc
4041   /inventory/reorder_level.inc
4042   /inventory/includes/item_adjustments_ui.inc
4043   /inventory/includes/stock_transfers_ui.inc
4044   /inventory/includes/db/items_units_db.inc
4045   /inventory/inquiry/stock_movements.php
4046   /inventory/inquiry/stock_status.php
4047   /inventory/manage/item_units.php
4048   /inventory/view/view_adjustment.php
4049   /inventory/view/view_transfer.php
4050   /manufacturing/search_work_orders.php
4051   /manufacturing/work_order_entry.php
4052   /manufacturing/includes/manufacturing_ui.inc
4053   /manufacturing/includes/work_order_issue_ui.inc
4054   /manufacturing/inquiry/where_used_inquiry.php
4055   /manufacturing/manage/bom_edit.php
4056   /manufacturing/view/wo_issue_view.php
4057   /manufacturing/view/wo_production_view.php
4058   /purchasing/po_receive_items.php
4059   /purchasing/supplier_credit_grns.php
4060   /purchasing/supplier_invoice_grns.php
4061   /purchasing/includes/ui/invoice_ui.inc
4062   /purchasing/includes/ui/po_ui.inc
4063   /purchasing/view/view_grn.php
4064   /purchasing/view/view_po.php
4065   /reporting/rep105.php
4066   /reporting/rep107.php
4067   /reporting/rep108.php
4068   /reporting/rep109.php
4069   /reporting/rep110.php
4070   /reporting/rep204.php
4071   /reporting/rep209.php
4072   /reporting/rep301.php
4073   /reporting/rep302.php
4074   /reporting/rep303.php
4075   /reporting/rep401.php
4076   /sales/customer_credit_invoice.php
4077   /sales/customer_delivery.php
4078   /sales/customer_invoice.php
4079   /sales/includes/ui/sales_credit_ui.inc
4080   /sales/includes/ui/sales_order_ui.inc
4081   /sales/view/view_credit.php
4082   /sales/view/view_dispatch.php
4083   /sales/view/view_invoice.php
4084   /sales/view/view_sales_order.php
4085   
4086 15-Jun-2008 Janusz Dobrowolski
4087 + Ajax driven delivery and order queries.
4088 $ /sales/inquiry/sales_deliveries_view.php
4089   /sales/inquiry/sales_orders_view.php
4090 + Added searchbox class selector for text inputs with onchange event handlers.
4091 ! Added text selection after focus.
4092 $ /js/inserts.js
4093   /js/utils.js
4094 + Added submit_on_change option to ref input functions, fixed data picker
4095 $ /includes/ui/ui_input.inc
4096 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4097 $ /includes/ui/ui_lists.inc
4098
4099 15-Jun-2008 Joe Hunt
4100 # Changed so Invoice Template gets the current day instead of original day.
4101 $ /sales/sales_order_entry.php
4102
4103 15-Jun-2008 Joe Hunt
4104 # Bug in tax_types_list (spec_id)
4105 $ /includes/ui/ui_lists.inc
4106
4107 14-Jun-2008 Joe Hunt
4108 # Minor annoying layout bug in stock movements.
4109 $ /inventory/inquiry/stock_movements.php
4110
4111 14-Jun-2008 Joe Hunt
4112 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4113   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4114 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4115   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4116 $ /includes/ui/ui_lists.inc
4117   /sales/includes/db/sales_invoice_db.inc
4118   /sales/includes/db/sales_credit_db.inc
4119   /sales/manage/customer_branches.php
4120   .
4121 12-Jun-2008 Joe Hunt
4122 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4123 $ /reporting/reports_main.php
4124   /reporting/rep304.php (new file)
4125   
4126 ---------------------------------------Release Candidate 1-------------------------------
4127 10-Jun-2008 Janusz Dobrowolski
4128 # Some more fixes related to ajax combos usage
4129 $ /includes/ui/ui_lists.inc
4130   /inventory/cost_update.php
4131   /inventory/prices.php
4132   /inventory/purchasing_data.php
4133   /inventory/reorder_level.php
4134   /inventory/includes/item_adjustments_ui.inc
4135   /inventory/inquiry/stock_status.php
4136   /manufacturing/inquiry/where_used_inquiry.php
4137   /manufacturing/manage/bom_edit.php
4138   /purchasing/includes/ui/po_ui.inc
4139 # Fixed focus issues
4140 $ /gl/gl_journal.php
4141   /gl/gl_deposit.php
4142   /gl/gl_payment.php
4143   /js/inserts.js
4144   
4145 09-Jun-2008 Janusz Dobrowolski
4146 # Some additional fixes related to last big committment
4147 $ /gl/gl_journal.php
4148   /gl/gl_deposit.php
4149   /gl/gl_payment.php
4150   /includes/ajax.inc
4151   /includes/reserved.inc
4152   /includes/ui/ui_lists.inc
4153   /includes/ui/ui_view.inc
4154   /js/inserts.js
4155   /js/utils.js
4156   /sales/includes/ui/sales_order_ui.inc
4157   /themes/default/default.css
4158   /themes/aqua/default.css
4159   /themes/cool/default.css
4160
4161 08-Jun-2008 Joe Hunt
4162 ! Preparing for release candidate 1
4163 $ config.php
4164
4165 08-Jun-2008 Joe Hunt
4166 ! Set 'max_execution_time' to 60 seconds by ini_set.
4167 $ /install/save.php
4168
4169 07-Jun-2008 Joe Hunt
4170 # Fixed a layout bug in footer.inc
4171 $ /includes/page/footer.inc
4172
4173 07-Jun-2008 Joe Hunt
4174 ! Changed install.html and update.html
4175 $ install.html
4176   update.html
4177 + New files, change_current_user_password.php and alter2.sql
4178 $ /admin/change_current_user_password.php
4179   /sql/alter2.sql
4180 ! Changed some files for layout
4181 $ /lang/en_US/stylesheet.css
4182   /themes/aqua/default.css
4183   /themes/aqua/renderer.php
4184   /themes/cool/default.css
4185   /themes/cool/renderer.php
4186   /themes/default/default.css
4187   /themes/default/renderer.php
4188 ! Changed install sql scripts
4189 $ /sql/en_US-demo.sql
4190   /sql/en_US-new.sql
4191   
4192 07-Jun-2008 Janusz Dobrowolski
4193 + Added ajax functionality and ui hints to sales form entry pages.
4194 $ /sales/sales_order_entry.php
4195   /sales/includes/ui/sales_order_ui.inc
4196 + Added option for hints display, changed input/lists functions API
4197 $ /admin/display_prefs.php
4198   /admin/db/users_db.inc
4199   /includes/current_user.inc
4200   /includes/prefs/userprefs.inc
4201   /includes/ui/ui_input.inc
4202   /themes/default/renderer.php
4203   /sql/alter.sql
4204 + List functions rewrite. Added ajax functionality, universal combo_input().
4205 $ /includes/ui/ui_lists.inc
4206 + Ajaxified exchange_rate_display()
4207 $ /includes/ui/ui_view.inc
4208 + Added methods for setting focus and page reload to $Ajax class
4209 $ /includes/ajax.inc
4210   /includes/main.inc
4211 + Added comma separated css element selectors
4212 $ /js/behaviour.js
4213 ! Searchable select js changes related to new ui_lists.inc changes
4214 $ /js/inserts.js
4215   /js/utils.js
4216 + Additional style definitions for various ajax controls
4217 $ /themes/default/default.css
4218 ! Fixes related to changed input/lists API and ajax extensions
4219 $ /admin/company_preferences.php
4220   /admin/fiscalyears.php
4221   /admin/forms_setup.php
4222   /admin/gl_setup.php
4223   /dimensions/dimension_entry.php
4224   /dimensions/inquiry/search_dimensions.php
4225   /gl/bank_transfer.php
4226   /gl/includes/ui/gl_deposit_ui.inc
4227   /gl/includes/ui/gl_journal_ui.inc
4228   /gl/includes/ui/gl_payment_ui.inc
4229   /gl/inquiry/bank_inquiry.php
4230   /gl/inquiry/gl_account_inquiry.php
4231   /gl/inquiry/gl_trial_balance.php
4232   /gl/manage/gl_account_types.php
4233   /gl/manage/gl_accounts.php
4234   /includes/ui/ui_controls.inc
4235   /inventory/includes/item_adjustments_ui.inc
4236   /inventory/includes/stock_transfers_ui.inc
4237   /inventory/inquiry/stock_movements.php
4238   /manufacturing/search_work_orders.php
4239   /manufacturing/work_order_add_finished.php
4240   /manufacturing/work_order_entry.php
4241   /manufacturing/includes/work_order_issue_ui.inc
4242   /manufacturing/manage/bom_edit.php
4243   /purchasing/supplier_payment.php
4244   /purchasing/includes/ui/grn_ui.inc
4245   /purchasing/includes/ui/invoice_ui.inc
4246   /purchasing/includes/ui/po_ui.inc
4247   /purchasing/inquiry/po_search.php
4248   /purchasing/inquiry/po_search_completed.php
4249   /purchasing/inquiry/supplier_allocation_inquiry.php
4250   /purchasing/inquiry/supplier_inquiry.php
4251   /sales/customer_credit_invoice.php
4252   /sales/customer_delivery.php
4253   /sales/customer_invoice.php
4254   /sales/includes/ui/sales_credit_ui.inc
4255   /sales/inquiry/customer_allocation_inquiry.php
4256   /sales/inquiry/customer_inquiry.php
4257   /sales/inquiry/sales_deliveries_view.php
4258   /sales/inquiry/sales_orders_view.php
4259   /taxes/tax_groups.php
4260
4261 06-Jun-2008 Joe Hunt
4262 # Final fixes in html layout
4263 $ /admin/create_coy.php
4264   /gl/gl_deposit.php
4265   /gl/gl_payment.php
4266   /gl/manage/exchange_rates.php
4267   /inventory/prices.php
4268   /inventory/purchasing_date.php
4269   /inventory/reorder_level.php
4270   /inventory/inquiry/stock_status.php
4271   /manufacturing/inquiry/where_used_inquiry.php
4272   /manufacturing/manage/bom_edit.php
4273   
4274 05-Jun-2008 Joe Hunt
4275 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4276 $ /includes/ui/ui_view.inc
4277 # Fixed a html layout bug
4278 $ /includes/page/header.inc
4279
4280 31-May-2008 Joe Hunt
4281 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4282 $ /gl/view/gl_deposit_view.php
4283   /gl/view/gl_payment_view.php
4284   /includes/ui/ui_controls.inc
4285   /includes/ui/ui_lists.inc
4286   /includes/ui/ui_view.inc
4287   /manufacturing/work_order_add_finished.php
4288   /manufacturing/includes/manufacturing_ui.inc
4289   /manufacturing/view/work_order_view.php
4290   /manufacturing/view/wo_issue_view.php
4291   /sales/inquiry/customer_allocation_inquiry.php
4292   /sales/inquiry/customer_inquiry.php
4293
4294 30-May-2008 Joe Hunt
4295 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4296 $ /inventory/inquiry/stock_movements.php
4297   /reporting/rep302.php
4298
4299 28-May-2008 Joe Hunt
4300 # More bugs related to debtor_trans changes (positive amounts)
4301 $ /gl/includes/db/gl_db_banking.inc
4302   /sales/allocations/customer_allocate.php
4303   /sales/includes/db/custalloc_db.inc
4304   /sales/inquiry/customer_allocation_inquiry.php
4305
4306 27-May-2008 Joe Hunt
4307 # Changed more files with new html/css.
4308 $ /includes/page/header.inc
4309   /purchasing/inquiry/supplier_allocation_inquiry.php
4310   /sales/credit_note_entry.php
4311   
4312 26-May-2008 Joe Hunt
4313 # Fixed many minor bugs, new ones as well as debtor_trans related.
4314 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4315 $ /admin/backups.php
4316   /admin/create_coy.php
4317   /admin/inst_lang.php
4318   /admin/inst_module.php
4319   /gl/manage/exchange_rates.php
4320   /includes/session.inc
4321   /includes/page/header.inc
4322   /includes/ui/ui_controls.inc
4323   /includes/ui/ui_input.inc
4324   /includes/ui/ui_lists.inc
4325   /includes/ui/ui_view.inc
4326   /purchasing/allocations/supplier_allocate.php
4327   /sales/allocations/customer_allocate.php
4328   /sales/includes/db/sales_credit_db.inc
4329   /sales/inquiry/customer_allocation_inquiry.php
4330   /themes/aqua/default.css
4331   /themes/cool/default.css
4332   /themes/default/default.css
4333   
4334 23-May-2008 Joe Hunt
4335 # Minor bug in dimensions.php (Outstanding Dimensions)
4336 $ /applications/dimensions.php
4337   /dimensions/inquiry/search_dimensions.php
4338   
4339 23-May-2008 Janusz Dobrowolski
4340 ! Include file order / error handling order fixed once again.
4341 $ /includes/main.inc
4342   /includes/session.inc
4343   
4344 23-May-2008 Joe Hunt
4345 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4346   correct renderer.php.
4347 $ frontaccounting.php
4348   /includes/page/header.inc
4349   /includes/page/footer.inc
4350   /themes/default/renderer.php
4351   /themes/cool/renderer.php
4352   /themes/aqua/renderer.php
4353
4354 22-May-2008 Janusz Dobrowolski
4355 ! Error handler switching moved to session.inc for early error catching
4356 $ /includes/main.inc
4357   /includes/session.inc
4358 ! Cosmetic cleanup
4359   /js/utils.js
4360   
4361 18-May-2008 Janusz Dobrowolski
4362 # Added explicit ob_end_flush() on shutdown needed for php5
4363 $ /includes/main.inc
4364 # Fixed for www servers on nonstandard listening ports.
4365 $ /js/JsHttpRequest.js
4366
4367 18-May-2008 Joe Hunt
4368 # Bug when inserting new records in debtor_trans.
4369 $ /sales/includes/db/cust_trans_db.inc
4370
4371 16-May-2008 Janusz Dobrowolski
4372 + Rewritten errors/messages handling, unified for ajax/user/php errors
4373 $ /includes/errors.inc
4374   /includes/main.inc
4375   /includes/ui/ui_msgs.inc
4376 + Framework extended for ajax functionality, javascript code organization improvements.
4377 $ /config.php
4378   /includes/JsHttpRequest.php (new file)
4379   /includes/ajax.inc (new file)
4380   /includes/current_user.inc
4381   /includes/session.inc
4382   /includes/lang/language.php
4383   /includes/page/footer.inc
4384   /includes/page/header.inc
4385   /includes/ui/ui_controls.inc
4386   /includes/ui/ui_input.inc
4387   /includes/ui/ui_view.inc
4388   /js/JsHttpRequest.js (new file)
4389   /js/allocate.js (new file)
4390   /js/utils.js (new file)
4391   /js/behaviour.js
4392   /js/inserts.js
4393   /themes/aqua/images (new dir)
4394   /themes/aqua/images/button_ok.png (new file)
4395   /themes/aqua/images/locate.png (new file)
4396   /themes/cool/images (new dir)
4397   /themes/coll/images/button_ok.png (new file)
4398   /themes/coll/images/locate.png (new file)
4399   /themes/default/images/button_ok.png (new file)
4400   /themes/default/images/progressbar.gif (new file)
4401   /themes/default/images/progressbar1.gif (new file)
4402   /themes/default/images/progressbar2.gif (new file)
4403   /themes/default/default.css
4404   /themes/aqua/default.css
4405   /themes/cool/default.css
4406 ! Payment allocation js functions moved to allocate.js
4407 $ /purchasing/allocations/supplier_allocate.php 
4408   /sales/allocations/customer_allocate.php
4409 ! Some initializations moved from sales_order_ui.inc
4410 $ /sales/includes/cart_class.inc
4411 + Added javascript compression routine
4412 $ /includes/main.inc
4413
4414 14-May-2008 Joe Hunt
4415 # Minor bugs in the former fixing.
4416 $ /includes/ui/ui_lists.inc
4417
4418 14-May-2008 Joe Hunt
4419 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4420   the records when there were no search values.
4421 $ /includes/ui/ui_lists.inc
4422
4423 09-May-2008 Joe Hunt
4424 ! Due to differences in Javascript the script update_db.php had to be changed.
4425 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4426 $ /update_db.php
4427   /sql/en_US-new.sql
4428   /sql/en_US-demo.sql
4429   
4430 09-May-2008 Janusz Dobrowolski
4431 # Automatic calculation of not set item prices from home currency and base sales type settings.
4432 $ /admin/company_preferences.php
4433   /admin/db/company_db.inc
4434   /includes/ui/ui_lists.inc
4435   /sales/includes/cart_class.inc
4436   /sales/includes/sales_db.inc
4437   /sales/includes/db/sales_order_db.inc
4438   /sales/includes/db/sales_types_db.inc
4439   /sales/includes/ui/sales_credit_ui.inc
4440   /sales/includes/ui/sales_order_ui.inc
4441   /sales/manage/sales_types.php
4442   /sql/alter.sql
4443 # Fixed dev bug blocking change of price on order entry.
4444 $ /sales/includes/ui/sales_order_ui.inc
4445 # Small display fix
4446 $ /sales/manage/sales_people.php
4447
4448 30-Apr-2008 Joe Hunt
4449 # Fixed price update also in purchase order
4450 $ /purchasing/includes/ui/po_ui.inc
4451
4452 30-Apr-2008 Janusz Dobrowolski
4453 # Fixed price update when changing item in sales order.
4454 $ /includes/ui/ui_lists.inc
4455   /js/inserts.js
4456   /sales/includes/ui/sales_order_ui.inc
4457
4458 24-Apr-2008 Janusz Dobrowolski
4459 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4460 $ /company/0/reporting (added new directory)
4461   /company/0/reporting/index.php
4462   /admin/create_coy.php
4463   /reporting/includes/reports_classes.inc
4464 # Warnings turned off in case of charset not supported by htmlspecialchars().
4465 $ /includes/db/connect_db.inc
4466 # Added content type encoding header
4467 $ /includes/page/header.inc
4468
4469 24-Apr-2008 Joe Hunt
4470 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4471   /includes/prefs/sysprefs.inc
4472 $ /includes/ui/items_cart.inc  
4473 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4474 $ /reporting/includes/pdf_report.inc
4475
4476 23-Apr-2008 Joe Hunt
4477 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4478   It will make it easier to design your own document layouts.
4479 $ /reporting/includes/pdf_report.inc
4480   /reporting/includes/header2.inc (new file)
4481   
4482 20-Apr-2008 Janusz Dobrowolski
4483 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4484 $ /admin/create_coy.php
4485 ! Added missing include_once directives.
4486 $ /includes/ui/items_cart.inc
4487   /includes/ui/ui_lists.inc
4488   /includes/ui/ui_view.inc
4489 + Added ini default_charset unnecessary for planned ajax calls.
4490 $ /includes/lang/language.inc
4491
4492 19-Apr.2008 Joe Hunt
4493 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4494   ago wasn't removed.
4495 $ /reporting/includes/pdf_report.inc
4496
4497 18-Apr-2008 Janusz Dobrowolski
4498 # Additional checks on provisions and break point entry.
4499 $ /sales/manage/sales_people.php
4500 ! Modules purchasing, sales and taxes sealed against XSS attacks
4501 $ /install/save.php
4502   /admin/db/maintenance_db.inc
4503   /purchasing/includes/db/grn_db.inc
4504   /purchasing/includes/db/invoice_items_db.inc
4505   /purchasing/includes/db/po_db.inc
4506   /purchasing/includes/db/supp_trans_db.inc
4507   /purchasing/manage/suppliers.php
4508   /sales/includes/db/credit_status_db.inc
4509   /sales/includes/db/cust_trans_db.inc
4510   /sales/includes/db/cust_trans_details_db.inc
4511   /sales/includes/db/sales_order_db.inc
4512   /sales/includes/db/sales_types_db.inc
4513   /sales/manage/customer_branches.php
4514   /sales/manage/customers.php
4515   /sales/manage/sales_areas.php
4516   /sales/manage/sales_people.php
4517   /taxes/db/item_tax_types_db.inc
4518   /taxes/db/tax_groups_db.inc
4519   /taxes/db/tax_types_db.inc
4520
4521 18-Apr-2008 Joe Hunt
4522 ! Module gl sealed against XSS Attacks
4523 $ /gl/includes/db/gl_db_accounts.inc
4524   /gl/includes/db/gl_db_account_types.inc
4525   /gl/includes/db/gl_db_bank_accounts.inc
4526   /gl/includes/db/gl_db_bank_trans.inc
4527   /gl/includes/db/gl_db_bank_trans_types.inc
4528   /gl/includes/db/gl_db_currencies.inc
4529   /gl/includes/db/gl_db_trans.inc
4530   
4531 18-Apr-2008 Janusz Dobrowolski
4532 ! Modules admin and dimensions sealed against XSS attacks
4533 $ /admin/payment_terms.php
4534   /admin/shipping_companies.php
4535   /admin/db/company_db.inc
4536   /admin/db/maintenance_db.inc
4537   /admin/db/users_db.inc
4538   /admin/db/voiding_db.inc
4539   /dimensions/includes/dimensions_db.inc
4540
4541 18-Apr-2008 Joe Hunt
4542 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4543 $ /includes/db/comments_db.inc
4544   /includes/db/inventory_db.inc
4545   /includes/db/references_db.inc
4546   /inventory/includes/db/items_category_db.inc
4547   /inventory/includes/db/items_db.inc
4548   /inventory/includes/db/items_locations_db.inc
4549   /inventory/includes/db/items_units_db.inc
4550   /inventory/includes/db/movement_types_db.inc
4551   /manufacturing/includes/db/work_centres_db.inc
4552   /manufacturing/includes/db/work_orders_db.inc
4553   /manufacturing/includes/db/work_orders_quick_db.inc
4554   /manufacturing/includes/db/work_order_issues_db.inc
4555   /manufacturing/includes/db/work_order_produce_items_db.inc
4556   
4557 18-Apr-2008 Janusz Dobrowolski
4558 ! Changed db_escape function to avoid XSS attacks via js db injection
4559 $ /includes/db/connect_db.inc
4560 # Database inserts/updates secured against js injection
4561 $ /admin/db/maintenance_db.inc
4562   /gl/includes/db/gl_db_accounts.inc
4563   /purchasing/includes/db/po_db.inc
4564   /sales/sales_order_entry.php
4565   /sales/includes/db/sales_order_db.inc
4566
4567 16-Apr-2008 Joe Hunt
4568 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4569 $ /includes/ui/ui_lists.inc
4570
4571 09-Apr-2008 Janusz Dobrowolski
4572 # Fixed number formatting bug in standard cost update.
4573 $ /inventory/cost_update.php
4574
4575 -------------------- 2,0 Beta - released ----------------------------
4576
4577 06-Apr-2008 Joe Hunt
4578 ! Changed install.html and update.html to fit the new unstable release 2.0
4579 ! Changed demo sql script to fit the 2.0 unstable.
4580 $ install.html
4581   update.html
4582   /sql/en_US-demo.sql
4583   
4584 06-Apr-2008 Janusz Dobrowolski
4585 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4586   /sales/customer_invoice.php
4587 # Fixed typo causing error while adding new tax type.
4588   /taxes/tax_types.php
4589   
4590 05-Apr-2008 Joe Hunt
4591 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4592 $ /admin/create_coy.php
4593
4594 05-Apr-2008 Joe Hunt
4595 # Removed annoying warnings in several reports. 
4596 $ config.php 
4597   /reporting/rep102.php
4598   /reporting/rep104.php
4599   /reporting/rep201.php
4600   /reporting/rep203.php
4601   /reporting/rep705.php
4602   /reporting/rep706.php
4603   /reporting/rep707.php
4604   /reporting/rep709.php
4605   /reporting/reports_main.php
4606   /reporting/includes/pdf_report.inc
4607   
4608 04-Apr-2008 Janusz Dobrowolski
4609 # Javascript bugfix in selecting orders for template.
4610 $ /sales/inquiry/sales_orders_view.php
4611
4612 04-Apr-2008 Joe Hunt
4613 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4614 + Preparing for download of release 2.0b on SourceForge.
4615 $ config.php
4616   update.html
4617   /sql/en_US-new.sql
4618   /sql/en_US-demo.sql
4619   
4620 02-Apr-2008 Janusz Dobrowolski
4621 # Removed selector expansion on space key for multi-line selectors
4622 $ /js/inserts.js
4623 ! Hiding search button in combo selectors for javascript enabled browsers
4624 $ /includes/ui/ui_lists.inc
4625   /js/inserts.js
4626 + Focus set to invalid form field after submit check fail
4627 $ /admin/company_preferences.php
4628   /admin/fiscalyears.php
4629   /admin/gl_setup.php
4630   /admin/payment_terms.php
4631   /admin/shipping_companies.php
4632   /admin/users.php
4633   /admin/void_transaction.php
4634   /dimensions/dimension_entry.php
4635   /gl/bank_transfer.php
4636   /gl/gl_deposit.php
4637   /gl/gl_journal.php
4638   /gl/gl_payment.php
4639   /gl/manage/bank_accounts.php
4640   /gl/manage/bank_trans_types.php
4641   /gl/manage/currencies.php
4642   /gl/manage/exchange_rates.php
4643   /gl/manage/gl_account_classes.php
4644   /gl/manage/gl_account_types.php
4645   /gl/manage/gl_accounts.php
4646   /inventory/adjustments.php
4647   /inventory/cost_update.php
4648   /inventory/prices.php
4649   /inventory/purchasing_data.php
4650   /inventory/transfers.php
4651   /inventory/manage/item_categories.php
4652   /inventory/manage/item_units.php
4653   /inventory/manage/items.php
4654   /inventory/manage/locations.php
4655   /inventory/manage/movement_types.php
4656   /manufacturing/work_order_add_finished.php
4657   /manufacturing/work_order_entry.php
4658   /manufacturing/work_order_issue.php
4659   /manufacturing/work_order_release.php
4660   /manufacturing/manage/bom_edit.php
4661   /manufacturing/manage/work_centres.php
4662   /purchasing/po_entry_items.php
4663   /purchasing/po_receive_items.php
4664   /purchasing/supplier_credit.php
4665   /purchasing/supplier_credit_grns.php
4666   /purchasing/supplier_invoice.php
4667   /purchasing/supplier_invoice_grns.php
4668   /purchasing/supplier_payment.php
4669   /purchasing/supplier_trans_gl.php
4670   /purchasing/allocations/supplier_allocate.php
4671   /purchasing/manage/suppliers.php
4672   /sales/credit_note_entry.php
4673   /sales/customer_credit_invoice.php
4674   /sales/customer_delivery.php
4675   /sales/customer_invoice.php
4676   /sales/customer_payments.php
4677   /sales/sales_order_entry.php
4678   /sales/allocations/customer_allocate.php
4679   /taxes/item_tax_types.php
4680   /taxes/tax_groups.php
4681   /taxes/tax_types.php
4682 # Set default focus in update_db.php
4683 $ /admin/backups.php
4684
4685 29-Mar-2008 Janusz Dobrowolski
4686 # Changed gl_all_accounts_list() API
4687 $ /includes/ui/ui_lists.inc
4688 + Enhanced list accessability in kbd usage via space key
4689 $ js/inserts.js
4690
4691 28-Mar-2008 Janusz Dobrowolski
4692 # Fixed headers for various display mode
4693 $ /sales/inquiry/sales_orders_view.php
4694
4695 28-Mar-2008 Joe Hunt
4696 + Added print document options in inquiries.
4697 $ /sales/inquiry/customer_inquiry.php
4698   /sales/inquiry/sales_orders_view.php
4699   /sales/inquiry/sales_deliveries_view.php
4700   /purchasing/inquiry/po_search.php
4701   /purchasing/inquiry/po_search_completed.php
4702   
4703 28-Mar-2008 Joe Hunt
4704 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4705 $ /sales/includes/db/customers_db.inc
4706 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4707 $ /sales/includes/db/sales_credit_db.inc
4708 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4709 $ /reporting/includes/doctext.inc
4710   /reporting/includes/doctext2.inc
4711 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4712 $ /reporting/rep101.php
4713   /reporting/rep102.php
4714
4715 28-Mar-2008 Janusz Dobrowolski
4716 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4717 $  /includes/ui/ui_lists.inc
4718    /purchasing/includes/ui/po_ui.inc
4719    /sales/credit_note_entry.php
4720    /sales/sales_order_entry.php
4721    /sales/includes/ui/sales_credit_ui.inc
4722    /sales/includes/ui/sales_order_ui.inc
4723
4724 27-Mar-2008 Janusz Dobrowolski
4725 + Automatic first field focus on page start, focus order preserved between form updates
4726 $  /gl/inquiry/gl_account_inquiry.php
4727    /includes/page/footer.inc
4728    /includes/ui/ui_controls.inc
4729    /includes/ui/ui_input.inc
4730    /includes/ui/ui_lists.inc
4731    /includes/ui/ui_view.inc
4732    /js/inserts.js
4733    /sales/sales_order_entry.php
4734    /sales/credit_note_entry.php
4735    /sales/includes/ui/sales_credit_ui.inc
4736    /sales/includes/ui/sales_order_ui.inc
4737 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4738 $  /includes/ui/ui_input.inc
4739 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4740 $  /gl/gl_deposit.php
4741    /gl/gl_journal.php
4742    /gl/gl_payment.php
4743    /gl/includes/ui/gl_deposit_ui.inc
4744    /gl/includes/ui/gl_journal_ui.inc
4745    /gl/includes/ui/gl_payment_ui.inc
4746    /includes/ui/ui_view.inc
4747    /purchasing/po_entry_items.php
4748    /purchasing/includes/ui/po_ui.inc
4749    /sales/sales_order_entry.php
4750    /sales/includes/ui/sales_credit_ui.inc
4751    /sales/includes/ui/sales_order_ui.inc
4752    /js/inserts.js
4753 ! get_js_set_focus moved from ui_view (this is only standalone form).
4754    /update_db.php
4755 # Fixed debit/credit entry check 
4756 $  /gl/gl_journal.php
4757 # Restored GET/POST security check on path_to_root
4758 $  /config.php
4759
4760 26-Mar-2008 Janusz Dobrowolski
4761 # Bug fixes in purchase module related to tax structure changes.
4762 $  /purchasing/includes/supp_trans_class.inc
4763    /purchasing/includes/db/invoice_db.inc
4764    /purchasing/includes/db/invoice_items_db.inc
4765    /purchasing/includes/ui/invoice_ui.inc
4766    /reporting/rep105.php
4767
4768 25-Mar-2008 Janusz Dobrowolski
4769 ! Per company pdf, backup and graphics directories in 'company' dir.
4770 $  /company (new dir)
4771    /company/0 (new dir)
4772    /company/0/images/ (new dir)
4773    /company/0/images/102.jpg    (moved from inventory/manage/image)
4774    /company/0/images/103.jpg    (moved from inventory/manage/image)
4775    /company/0/images/104.jpg    (moved from inventory/manage/image)
4776    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4777    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4778    /admin/backups.php
4779    /admin/create_coy.php
4780    /admin/db/maintenance_db.inc
4781    /install/index.php
4782    /reporting/rep102.php
4783    /reporting/rep104.php
4784    /reporting/rep202.php
4785    /reporting/rep303.php
4786    /reporting/rep706.php
4787    /reporting/rep707.php
4788    /reporting/includes/pdf_report.inc
4789    /inventory/manage/items.php
4790
4791 + jscript component caching (enables browser caching and future compression)
4792 $  /includes/session.inc
4793    /includes/main.inc
4794    /includes/page/header.inc
4795    /includes/ui/ui_view.inc
4796    /admin/display_prefs.php
4797    /config.php
4798
4799 - Removed obsolete file
4800 $  /sales/includes/ui/print_invoice.inc
4801
4802 21-Mar-2008 Janusz Dobrowolski
4803 ! Total Allocation/Left to Allocate update without page submit.
4804 $  /includes/ui/ui_view.inc
4805    /purchasing/allocations/supplier_allocate.php
4806    /sales/allocations/customer_allocate.php
4807 # Fixed unvisable under IE editbutton
4808 $  /themes/aqua/default.css
4809    /themes/cool/default.css
4810    /themes/default/default.css
4811
4812 20-Mar-2008 Janusz Dobrowolski
4813 # Excluding delivery notes from Customer Balances, removed warnings. 
4814 $  /reporting/rep101.php 
4815 # Divide by zero fix on order_price==0 in new supplier invoice
4816 $  /purchasing/supplier_invoice_grns.php
4817 # Database bug fix in new customer entry
4818 $  /sales/manage/customers.php
4819 # Small bug fix (warnings) in is_date() function.
4820 $  /includes/date_functions.inc
4821
4822 18-Mar-2008 Janusz Dobrowolski
4823 # Line items editor uses POST method - no disappearing shippment info.
4824 $  /sales/credit_note_entry.php
4825    /sales/sales_order_entry.php
4826    /sales/includes/ui/sales_credit_ui.inc
4827    /sales/includes/ui/sales_order_ui.inc
4828 + Added edit_button_cell() function
4829 $  /includes/ui/ui_controls.inc
4830 + Helper function for finding indexed submit $_POST vars.
4831 $  /includes/ui/ui_input.inc
4832 + New class .editbutton for buttons. Default view is link alike.
4833 $  /themes/aqua/default.css
4834    /themes/cool/default.css
4835    /themes/default/default.css
4836
4837 17-Mar-2008 Janusz Dobrowolski
4838 # Added rounding when needed to avoid document non cosistent documents.
4839 $  /includes/banking.inc
4840    /purchasing/supplier_credit_grns.php
4841    /purchasing/supplier_invoice_grns.php
4842    /purchasing/includes/supp_trans_class.inc
4843    /purchasing/includes/ui/invoice_ui.inc
4844    /purchasing/includes/ui/po_ui.inc
4845    /reporting/rep107.php
4846    /reporting/rep109.php
4847    /reporting/rep110.php
4848    /reporting/rep209.php
4849    /sales/includes/cart_class.inc
4850    /sales/includes/ui/sales_credit_ui.inc
4851    /sales/includes/ui/sales_order_ui.inc
4852    /sales/view/view_credit.php
4853    /sales/view/view_dispatch.php
4854    /sales/view/view_invoice.php
4855    /sales/view/view_sales_order.php
4856    /taxes/tax_calc.inc
4857 # Sign bug for customer transactions
4858 $  /reporting/rep709.php
4859 # Include file conflict fix
4860 $ /purchasing/includes/ui/invoice_ui.inc
4861   /gl/manage/bank_accounts.php
4862   /manufacturing/inquiry/where_used_inquiry.php
4863   /purchasing/manage/suppliers.php
4864   
4865 16-Mar-2008 Janusz Dobrowolski
4866 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4867 $  /js/behaviour.js
4868    /js/inserts.js
4869 + Added javascript source collecting functions
4870 $  /includes/main.inc
4871 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4872 + Added global js code collecting arrays  $js_lib, $js_static
4873 $  /includes/session.inc
4874 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4875 $  /includes/ui/ui_view.inc
4876 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4877 $  /includes/page/footer.inc
4878    /includes/page/header.inc
4879 ! Added including of data_checks.inc
4880 $  /includes/ui.inc
4881 + User side percent/exrate/qty/price input formatting via onblur handler.
4882 $  /admin/gl_setup.php
4883    /gl/gl_budget.php
4884    /gl/manage/exchange_rates.php
4885    /includes/ui/ui_input.inc
4886    /inventory/purchasing_data.php
4887    /inventory/reorder_level.php
4888    /inventory/includes/item_adjustments_ui.inc
4889    /inventory/includes/stock_transfers_ui.inc
4890    /manufacturing/work_order_entry.php
4891    /manufacturing/manage/bom_edit.php
4892    /purchasing/po_entry_items.php
4893    /purchasing/po_receive_items.php
4894    /purchasing/supplier_credit.php
4895    /purchasing/supplier_credit_grns.php
4896    /purchasing/supplier_invoice_grns.php
4897    /purchasing/supplier_trans_gl.php
4898    /purchasing/allocations/supplier_allocate.php
4899    /purchasing/includes/ui/po_ui.inc
4900    /sales/customer_delivery.php
4901    /sales/customer_invoice.php
4902    /sales/allocations/customer_allocate.php
4903    /sales/includes/ui/sales_credit_ui.inc
4904    /sales/includes/ui/sales_order_ui.inc
4905    /taxes/tax_groups.php
4906    /taxes/tax_types.php
4907
4908 14-Mar-2008 Janusz Dobrowolski
4909  + All forms fixed to accept user native numeric format.
4910  $ /admin/gl_setup.php
4911    /gl/bank_transfer.php
4912    /gl/gl_budget.php
4913    /gl/gl_deposit.php
4914    /gl/gl_journal.php
4915    /gl/gl_payment.php
4916    /gl/includes/db/gl_db_banking.inc
4917    /gl/includes/ui/gl_deposit_ui.inc
4918    /gl/includes/ui/gl_journal_ui.inc
4919    /gl/includes/ui/gl_payment_ui.inc
4920    /gl/manage/exchange_rates.php
4921    /inventory/adjustments.php
4922    /inventory/cost_update.php
4923    /inventory/prices.php
4924    /inventory/purchasing_data.php
4925    /inventory/reorder_level.php
4926    /inventory/transfers.php
4927    /inventory/includes/item_adjustments_ui.inc
4928    /inventory/includes/stock_transfers_ui.inc
4929    /inventory/manage/item_units.php
4930    /manufacturing/work_order_entry.php
4931    /manufacturing/inquiry/where_used_inquiry.php
4932    /manufacturing/manage/bom_edit.php
4933    /purchasing/po_entry_items.php
4934    /purchasing/po_receive_items.php
4935    /purchasing/supplier_credit_grns.php
4936    /purchasing/supplier_invoice_grns.php
4937    /purchasing/supplier_payment.php
4938    /purchasing/supplier_trans_gl.php
4939    /purchasing/allocations/supplier_allocate.php
4940    /purchasing/includes/ui/po_ui.inc
4941    /purchasing/inquiry/po_search.php
4942    /sales/credit_note_entry.php
4943    /sales/customer_credit_invoice.php
4944    /sales/customer_delivery.php
4945    /sales/customer_invoice.php
4946    /sales/customer_payments.php
4947    /sales/sales_order_entry.php
4948    /sales/allocations/customer_allocate.php
4949    /sales/includes/ui/sales_credit_ui.inc
4950    /sales/includes/ui/sales_order_ui.inc
4951    /sales/manage/customers.php
4952    /sales/manage/sales_people.php
4953    /sales/view/view_credit.php
4954    /sales/view/view_dispatch.php
4955    /sales/view/view_invoice.php
4956    /sales/view/view_receipt.php
4957    /sales/view/view_sales_order.php
4958    /taxes/item_tax_types.php
4959    /taxes/tax_groups.php
4960    /taxes/tax_types.php
4961  + User format functions for percent/price/exrate amounts display.
4962  $ /includes/current_user.inc
4963  + Input checking functions for numeric input fields in user native format
4964  $ /includes/data_checks.inc
4965  + Numeric input fields in user native format
4966  $ /includes/ui/ui_input.inc
4967  + Javascript function for conversion to/from user native numeric format.
4968  $ /includes/ui/ui_view.inc
4969  + New class amount for numeric input
4970  $ /themes/aqua/default.css
4971    /themes/cool/default.css
4972    /themes/default/default.css
4973  # Removed warning on adding component
4974    /manufacturing/manage/bom_edit.php
4975  # Quantity display correction
4976    /manufacturing/inquiry/where_used_inquiry.php
4977  # Fixed add_customer_trans() call
4978    /gl/includes/db/gl_db_banking.inc
4979
4980 12-Mar-2008 Joe Hung
4981  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4982  - Removed default insertion of Units of Measure. Not neccessary.
4983  $ /sql/alter.sql
4984    /admin/db/maintenance_db.inc (added support for update)
4985
4986 11-Mar-2008 Janusz Dobrowolski
4987  + Table of measure moved into new table item_units
4988  ! Removed $themes[] from config.php, theme list based on directory structure
4989  $ /config.php
4990    /includes/ui/ui_lists.inc
4991    /applications/inventory.php
4992    /inventory/includes/inventory_db.inc
4993    /inventory/includes/db/items_units_db.inc
4994    /inventory/manage/item_units.php
4995    /inventory/manage/items.php
4996    /sql/alter.sql
4997
4998 11-Mar-2008 Joe Hunt
4999  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5000  $ /sales/customer_invoice.php
5001    /sales/customer_delivery.php
5002  
5003 10-Mar-2008 Joe Hunt
5004  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5005  $ /sales/sales_order_entry.php
5006  
5007 10-Mar-2008 Janusz Dobrowolski
5008  + Added price list selector to sales entry (debtor_master gives only default one)
5009  + Added optional submit_on_change parameter to sales ui lists
5010  $ /includes/ui/ui_lists.inc
5011    /sales/sales_order_entry.php
5012    /sales/includes/ui/sales_credit_ui.inc
5013    /sales/includes/ui/sales_order_ui.inc
5014  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5015  $ /sales/includes/cart_class.inc
5016    /includes/ui/ui_view.inc
5017    /sales/includes/sales_db.inc
5018  # Fixed bogus sales_type lists in edition mode
5019  $ /sales/customer_delivery.php
5020    /sales/customer_invoice.php
5021  # Smaller fixes, cart_class.sales_type name change
5022  $ /sales/includes/ui/sales_credit_db.inc
5023    /sales/credit_note_entry.php
5024    /sales/customer_credit_invoice.php
5025    /sales/includes/cart_class.inc
5026    /sales/includes/db/sales_credit_db.inc
5027    /sales/includes/db/sales_delivery_db.inc
5028    /sales/includes/db/sales_invoice_db.inc
5029    /sales/includes/db/sales_order_db.inc
5030    /sales/includes/ui/sales_credit_ui.inc
5031  # One another pmWiki name conflict removed
5032  $ /admin/display_prefs.php
5033  
5034 09-Mar-2008 Joe Hunt
5035  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5036  $ /dimensions/includes/dimensions_db.inc
5037    /gl/includes/db/gl_db_banking.inc
5038    /includes/main.inc
5039    /inventory/includes/db/items_adjust_db.inc
5040    /manufacturing/includes/db/work_order_issues_db.inc
5041    /manufacturing/includes/db/work_order_produce_items_db.inc
5042    /manufacturing/includes/db/work_orders_db.inc
5043    /manufacturing/includes/db/work_orders_quick_db.inc
5044    /purchasing/includes/db/grn_db.inc
5045    /purchasing/includes/db/po_db.inc
5046    /purchasing/includes/db/supp_payment_db.inc
5047    /reporting/includes/form_types.inc (File removed)
5048    /sales/includes/db/sales_delivery_db.inc
5049    /sales/includes/db/sales_invoice_db.inc
5050    /sales/includes/db/sales_order_db.inc
5051    /sql/alter.sql
5052  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5053  $ /reporting/rep101.php
5054    /reporting/rep201.php
5055  # clone replacement do_clone() for both PHP 4 and PHP 5.
5056  $ /includes/ui/ui_view.inc (at the very bottom)
5057    /sales/includes/cart_class.inc
5058    
5059 07-Mar-2008 Janusz Dobrowolski
5060  ! Changed name tax type uniqueness constraint to (name, rate)
5061  $ /includes/ui/ui_lists.inc
5062    /taxes/items_tax_types.php
5063  ! Tax included option moved from tax_group to sales_types table
5064  $ includes/ui/ui_view.inc
5065    /purchasing/includes/ui/invoice_ui.inc
5066    /taxes/tax_calc.inc
5067    /taxes/tax_groups.php
5068    /taxes/db/tax_groups_db.inc
5069    /sql/alter.sql
5070  # Final rewriting of sales module, a lot of bugfixes.
5071  + Template delivery/invoicing
5072  + Concurrent document editing control on sql level
5073  + Most of sales documents are now editable
5074  + Some links to print documents after entry
5075  ! Changed javascript helper function for customer allocations
5076  $ /applications/customers.php
5077    /includes/ui/ui_input.inc
5078    /reporting/rep107.php
5079    /reporting/rep109.php
5080    /reporting/rep110.php
5081    /sales/credit_note_entry.php
5082    /sales/customer_credit_invoice.php
5083    /sales/customer_delivery.php
5084    /sales/customer_invoice.php
5085    /sales/customer_payments.php
5086    /sales/sales_order_entry.php
5087    /sales/allocations/customer_allocate.php
5088    /sales/allocations/customer_allocation_main.php
5089    /sales/includes/cart_class.inc
5090    /sales/includes/sales_db.inc
5091    /sales/includes/sales_ui.inc
5092    /sales/includes/db/cust_trans_db.inc
5093    /sales/includes/db/cust_trans_details_db.inc
5094    /sales/includes/db/custalloc_db.inc
5095    /sales/includes/db/customers_db.inc
5096    /sales/includes/db/payment_db.inc
5097    /sales/includes/db/sales_credit_db.inc
5098    /sales/includes/db/sales_delivery_db.inc
5099    /sales/includes/db/sales_invoice_db.inc
5100    /sales/includes/db/sales_order_db.inc
5101    /sales/includes/db/sales_types_db.inc
5102    /sales/includes/ui/print_invoice.inc
5103    /sales/includes/ui/sales_credit_ui.inc
5104    /sales/includes/ui/sales_order_ui.inc
5105    /sales/inquiry/customer_allocation_inquiry.php
5106    /sales/inquiry/customer_inquiry.php
5107    /sales/inquiry/sales_deliveries_view.php
5108    /sales/inquiry/sales_orders_view.php
5109    /sales/manage/credit_status.php
5110    /sales/manage/sales_types.php
5111    /sales/view/view_credit.php
5112    /sales/view/view_dispatch.php
5113    /sales/view/view_invoice.php
5114    /sales/view/view_receipt.php
5115    /sales/view/view_sales_order.php
5116 # Removed function name conflict with wiki help system
5117    /includes/lang/language.php
5118    
5119 06-Mar-2008 Janusz Dobrowolski
5120  + Wiki help links integration
5121  $ /config.php
5122    /includes/page/header.inc
5123    /includes/lang/language.php
5124  + Optional debuging with xdebug module
5125  $ /index.php
5126    /includes/db/connect_db.inc
5127  ! Concurrent edition fix
5128  $  /includes/systypes.inc
5129  # Table header fix
5130  $  /manufacturing/manage/bom_edit.php
5131  # Menu layout fixes
5132  $ /themes/aqua/renderer.php
5133    /themes/cool/renderer.php
5134    /themes/default/renderer.php
5135  # Removed warning about nonexistent $_GET variable
5136  $ /dimensions/inquiry/search_dimensions.php
5137  # MySQL 3.xx CAST bug fix
5138  $ /includes/db/manufacturing_db.inc
5139    /manufacturing/includes/db/work_order_requirements_db.inc
5140    /manufacturing/inquiry/where_used_inquiry.php
5141
5142 04-Mar-2008 Joe Hunt
5143  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5144    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5145  $ /inventory/cost_update.php
5146    /purchasing/includes/db/grn_db.inc and
5147    /manufacturing/manage/bom_edit.php. 
5148    /manufacturing/includes/db/work_orders_db.inc
5149    /manufacturing/includes/db/work_orders_quick_db.inc
5150    /manufacturing/work_order_entry.php
5151   
5152 21-Feb-2008 Joe Hunt
5153  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5154  $ /admin/view_print_transaction.php
5155    /applications/setup.php
5156   
5157 17-Feb-2008 Joe Hunt
5158  ! Minor change in menu and function in view_print_transaction.php
5159  $ /admin/view_print_transaction.php
5160    /application/setup.php
5161  + Preparing for print of single documents
5162  $ /reporting/includes/reporting.inc
5163  ! Removing 'out' field in table tax_types
5164  $ /sql/alter.sql
5165    /taxes/tax_types.php
5166    /taxes/db/tax_types_db.inc
5167  + Added 2 functions in ui_input.inc, button and button_cell
5168    /includes/ui/ui_input.inc
5169
5170 11-Feb-2008 Joe Hunt
5171  + Added file, update_db.php, for updating company databases from an SQL script.
5172  $ update_db.php (New file)
5173    update.html
5174   
5175 06-Fef-2008 Joe Hunt
5176  + Added Report, Salesman Listing, rep106.php. 
5177  $ /reporting/reports_main.php
5178    /reporting/rep106.php
5179   
5180 06-Feb-2008 Janusz Dobrowolski
5181  + Separation of customer invoice issue and goods delivery.
5182  + Batch invoicing for more than one delivery
5183  # Corrected inadequate shipping tax calculations.
5184  ! Default debugging status changed to off.
5185  $ /taxes/tax_calc.inc
5186    /taxes/db/tax_groups_db.inc
5187    /admin/db/voiding_db.inc
5188    /applications/customers.php
5189    /includes/systypes.inc
5190    /includes/types.inc
5191    /includes/ui/ui_controls.inc
5192    /includes/ui/ui_lists.inc
5193    /includes/ui/ui_view.inc
5194    /inventory/inquiry/stock_status.php
5195    /reporting/rep105.php
5196    /reporting/rep107.php
5197    /reporting/rep109.php
5198    /reporting/rep110.php 
5199    /reporting/rep209.php
5200    /reporting/reports_main.php
5201    /reporting/includes/doctext.inc
5202    /reporting/includes/doctext2.inc
5203    /reporting/includes/form_types.inc
5204    /reporting/includes/pdf_report.inc
5205    /reporting/includes/reports_classes.inc
5206    /sales/customer_credit_invoice.php
5207    /sales/customer_invoice.php
5208    /sales/sales_order_entry.php
5209    /sales/customer_delivery.php 
5210    /sales/includes/db/sales_delivery_db.inc 
5211    /sales/includes/ui/print_invoice.inc 
5212    /sales/includes/cart_class.inc
5213    /sales/includes/sales_db.inc
5214    /sales/includes/db/cust_trans_db.inc
5215    /sales/includes/db/cust_trans_details_db.inc
5216    /sales/includes/db/sales_credit_db.inc
5217    /sales/includes/db/sales_invoice_db.inc
5218    /sales/includes/db/sales_order_db.inc
5219    /sales/includes/ui/sales_order_ui.inc
5220    /sales/inquiry/customer_allocation_inquiry.php
5221    /sales/inquiry/customer_inquiry.php
5222    /sales/inquiry/sales_orders_view.php
5223    /sales/inquiry/sales_deliveries_view.php 
5224    /sales/view/view_dispatch.php
5225    /sales/view/view_invoice.php
5226    /sales/view/view_sales_order.php
5227    /sql/alter.sql
5228    config.php
5229   
5230 01-Feb-2008 Joe Hunt
5231  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5232  $ /sales/includes/cart_class.inc
5233    /sales/includes/db/sales_credit_db.inc
5234    /sales/includes/db/sales_invoice_db.inc
5235    /sales/includes/db/sales_order_db.inc
5236    /sales/includes/db/cust_trans_details_db.inc
5237    /sales/includes/ui/sales_order_ui.inc
5238    /sales/includes/ui/sales_credit_ui.inc
5239    /sales/credit_note_entry.php
5240    /sales/customer_credit_invoice.php
5241    /sales/sales_order_entry.php
5242    /sales/customer_invoice.php
5243
5244 31-Jan-2008 Joe Hunt
5245  ! New Release 2.0 Pre Alpha
5246  $ config.php
5247  # Fixed a release 2 related bug in create_coy.php
5248  $ /admin/create_coy.php
5249  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5250    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5251    with these databases changes without any new files. They are coming as soon as possible.
5252  $ /sql/alter.sql (New file)  
5253  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5254    and 2 related files
5255  $ /purchasing/supplier_trans_gl.php
5256    /purchasing/includes/db/invoice_items_db.inc
5257  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5258  $ /includes/ui/ui_lists.inc
5259    /purchasing/includes/ui/po_ui.inc
5260    /sales/includes/ui/sales_order_ui.inc
5261    /admin/company_preferences.php
5262    /admin/db/company_db.inc
5263    config.php
5264  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5265    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5266  $ /sales/manage/sales_people.php
5267    /includes/ui/ui_input.inc
5268  
5269 -------------------- 2,0 Pre Alpha - above ----------------------------
5270 31-Jan-2008 Janusz Dobrowolski
5271  # Minor bugfix in db_import()
5272  $ /admin/db/maintenance_db.inc
5273  
5274 30-Jan-2008 Janusz Dobrowolski
5275  # Minor display fix in tax_types.php
5276  $ /taxes/tax_types.php
5277  ! Format cleanup on some files.
5278  $ /gl/includes/gl_db.inc
5279    /gl/includes/gl_ui.inc
5280    /applications/application.php
5281    frontaccounting.php
5282    index.php
5283    
5284 -------------------- 1.16 Stable Released ----------------------
5285 28-Jan-2008 Joe Hunt
5286  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5287    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5288    and $no_supplier_list. Default is the normal behavior for all listboxes.
5289  $ /includes/ui/ui_lists.inc
5290    /sales/includes/ui/sales_orders_ui.inc
5291    /purchases/includes/ui/po_ui.inc
5292    /themes/default/images/locate.png (New file)
5293    config.php
5294
5295  + Added ALTER TABLE possibility in db_import. For future releases.
5296  $ /admin/db/maintenence_db.inc  
5297
5298  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5299  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5300  $ /includes/db/connect_db.inc
5301    /includes/ui/ui_lists.inc
5302    /includes/page/header.inc
5303    /access/login.php
5304    
5305 16-Jan-2008 Joe Hunt
5306  # When login screen is displayed after session timeout page content is broken. It
5307    is because of NOT using absolute paths in href attribute theme elements.
5308  $ /access/login.php
5309  
5310 30-Dec-2007 Joe Hunt
5311  # Minor adjustments in function db_export on line 325
5312  $ /admin/db/maintenance_db.inc
5313  
5314 29-Dec-2007 Joe Hunt
5315  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5316  $ config.php
5317  
5318  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5319    Also fixed a unneccessary str_replace when importing sql scripts.
5320  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5321  $ /admin/db/maintenance_db.inc
5322    /reporting/includes/pdf_report.inc
5323    
5324 13-Dec-2007 Joe Hunt
5325  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5326  $ /gl/inquiry/gl_trial_balance.php
5327    /gl/inquiry/gl_account_inquiry.php
5328
5329 13-Dec-2007 Joe Hunt
5330  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5331  $ /admin/db/voiding_db.inc
5332  
5333 06-Dec-2007 Joe Hunt
5334  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5335  $ /gl/gl_payment.php
5336    /gl/includes/ui/gl_payment_ui.inc
5337    
5338  ! Changed $loc_notification to be set to 0 instead of 1.
5339  $ config.php
5340  
5341 -------------------- 1.15 Stable Released ----------------------
5342 05-Dec-2007 Joe Hunt
5343  + Added email notification to stock location when available stock is below reorder level
5344  $ config.php
5345    /sales/includes/db/sales_order_db.inc
5346    
5347  # Fixed bugs in Open balances when account is not a balance account
5348  $ /gl/inquiry/gl_trial_balance.php
5349    /gl/inquiry/gl_account_inquiry.php
5350    /reporting/rep704.php
5351    /reporting/rep708.php
5352    
5353 -------------------- 1.14 Stable Released ----------------------
5354 01-Oct-2007 Joe Hunt
5355  ! Major change in the installation of modules to also accept an SQL-file for upload.
5356  $ config.php
5357    /admin/inst_module.php
5358    /admin/db/maintenance_db.inc
5359    
5360 30-Sep-2007 Joe Hunt
5361  # The following files were still vulnerable. Fixed
5362  $ /access/login.php
5363    /includes/lang/language.php
5364
5365 -------------------- 1.13 Stable Released ----------------------
5366 14-Sep-2007 Joe Hunt
5367  + Added optional link for electronic payment on invoices (PayPal). 
5368  ! Better support for install/update languages.  
5369  ! Minor adjustments
5370  # Fixed a vulnerable item in config.php
5371  $ config.php
5372
5373 14-Sep-2007 Joe Hunt
5374  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5375  # config.php has been vulnerable. Fixed.
5376  $ /admin/inst_lang.php
5377  $ config.php
5378  
5379 10-Sep-2007 Joe Hunt
5380  ! Changed Bank Address field from text to textarea (multirows)
5381  $ /gl/manage/bank_accounts.php
5382  
5383 06-Sep-2007 Joe Hunt
5384  + Added optional link for electronic payment on invoices (PayPal)
5385  $ /reporting/reports_main.php
5386    /reporting/rep107.php
5387    /reporting/includes/report_classes.inc
5388    /reporting/includes/pdf_report.inc
5389    /reporting/includes/doc_text.inc
5390    /reporting/includes/doc_text2.inc
5391    
5392 23-Aug-2007 Joe Hunt
5393  # Unnecessary parameter ($db) in check_for_recursive_bom
5394  $ /manufacturing/manage/bom_edit.php
5395  
5396 21-Aug-2007 Joe Hunt
5397  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5398  $ /includes/lang/gettext.php
5399  
5400 08-Aug-2007 Joe Hunt
5401  # Minor adjustments
5402  $ config.php
5403    /access/login.php
5404    /admin/create_coy.php
5405    /reporting/includes/pdf_report.inc
5406    
5407 04-Aug-2007 Joe Hunt
5408  + Added a default fiscal year in the en_US-new.sql and start references.
5409  $ /sql/en_US-new.sql
5410  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5411  $ /lang/en_US/LC_MESSAGES/en_US.mo
5412  
5413 03-Aug-2007 Joe Hunt
5414  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5415  $ /sales/includes/db/sales_order_db.inc
5416  
5417 23-Jul-2007 Joe Hunt
5418  # Changed <? in front of 2 files to <?php.
5419  $ /purchasing/includes/purchasing_ui.inc
5420    /reporting/includes/class.mail.inc
5421    
5422 -------------------- 1.12 Stable Released ----------------------
5423 21-Jul-2007 Joe Hunt
5424  + Added option to handle Jalali and Islamic Calendars
5425  ! Minor adjustments
5426  $ config.php
5427    /gl/includes/db/gl_db_trans.inc
5428    /includes/date_functions.inc
5429    /includes/ui/ui_input.inc
5430    /includes/ui/ui_lists.inc
5431    /includes/ui/ui_view.inc
5432    /purchasing/po_receive_items.php
5433    /purchasing/includes/ui/invoice_ui.inc
5434    /purchasing/includes/ui/po_ui.inc
5435    /reporting/rep705.php
5436    /sales/includes/db/sales_order_db.inc
5437    /sales/includes/ui/sales_order_ui.inc
5438    
5439 20-Jul-2007 Joe Hunt
5440  ! Changed parameters on report Sales Order. Option to print as Quote.
5441  $ /reporting/reports_main.php
5442    /reporting/rep109.php
5443    /reporting/includes/pdf_report.inc
5444    /reporting/includes/doctext.inc
5445    /reporting/includes/doctext2.inc
5446  
5447 19-Jul-2007 Joe Hunt
5448  + Added Budget Entry in General Ledger. Includes Dimensions.
5449  $ config.php
5450    /applications/generalledger.php
5451    /gl/gl_budget.php (New File!)
5452    /gl/includes/db/gl_db_trans.inc
5453    /includes/date_functions.inc
5454    /reporting/report_classes.inc
5455    
5456 -------------------- 1.11 Stable Released ----------------------
5457 04-Jul-2007 Joe Hunt
5458  ! Option for using alpha numeric chart of accounts.
5459  $ config.php
5460    /gl/manage/gl_accounts.php
5461    /gl/includes/db/gl_db_accounts.inc
5462    /gl/includes/db/gl_db_bank_trans.inc
5463    /gl/includes/db/gl_db_trans.inc
5464    /gl/inquiry/gl_trial_balance.inc
5465    /admin/db/company_db.inc
5466    /inventory/includes/db/items_db.inc
5467    /sales/manage/customer_branches.inc
5468
5469 04-Jul-2007 Joe Hunt
5470  # Problems retrieving language texts for poEdit in long javascripts
5471  $ /includes/ui/ui_view.inc
5472  
5473 04-May-2007 Joe Hunt
5474  # Database error when updating more than one item row in Sales Orders.
5475  $ /sales/includes/db/sales_order_db.inc
5476  # Database error when inserting work order issues. Fixed.
5477  $ /manufacturing/includes/db/work_order_issues_db.inc
5478  
5479 03-May-2007 Joe Hunt
5480  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5481  $ /includes/db/manufacturing_db.inc
5482    /manufacturing/includes/db/work_order_requirements_db.inc
5483
5484 02-May-2007 Joe Hunt
5485  # Missing details on Purchase Order when emailing and printing
5486  $ /reporting/rep209.php
5487  
5488 -------------------- 1.1 Stable Released ----------------------
5489 02-May-2007 Joe Hunt
5490  + Enabled module addons and all the below bugfixes. No changes in database structure.
5491  - Removed /sql/basic.sql (included in the other sql files)
5492  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5493    (not needed anymore).
5494  + Addition of update.html  
5495  $ /admin/inst_module.php (New file!)
5496    /applications/customers.php
5497    /applications/dimensions.php
5498    /applications/generalledger.php
5499    /applications/inventory.php
5500    /applications/manufacturing.php
5501    /applications/setup.php
5502    /applications/suppliers.php
5503    /install/index.php
5504    /install/save.php
5505    /modules/inst_modules.php (New folder and new file!)
5506    /modules/index.php (New file!)
5507    /sql/en_US-demo.sql
5508    /sql/en_US-new.sql
5509    install.html
5510    update.html (New file!)
5511    
5512 01-May-2007 Joe Hunt
5513  # Missing measure of units when printing sales orders
5514  # Update of Sales People caused a database error
5515  $ /sales/manage/sales_people.php
5516    /reporting/rep109.php
5517  
5518 30-Apr-2007 Joe Hunt
5519  + The selected menu tab is now shown with same background as hover color.
5520  $ config.php (default tab line 77. Change if you want)
5521    /includes/page/header.inc
5522    
5523 28-Apr-2007 Joe Hunt
5524  # When saving work order entries a lot of debug boxes appeared. Fixed
5525  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5526  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5527  $ /includes/db/manufacturing_db.inc
5528    /manufacturing/work_order_entry.php
5529    /manufacturing/includes/work_order_issue_ui.inc
5530    /manufacturing/includes/db/work_order_requirements_db.inc
5531    /manufacturing/includes/db/work_orders_quick_db.inc
5532    /manufacturing/inquiry/where_used_inquiry.php
5533    
5534 25-Apr-2007 Joe Hunt
5535  # Missing Date Picker
5536  $ /sales/customer_invoice.php
5537  # No JS popup window
5538  $ /sales/view/view_invoice.php
5539  
5540 24-Apr-2007 Joe Hunt
5541  ! New and better Date Picker, better cool theme.
5542  $ /includes/ui/ui_input.inc
5543    /includes/ui/ui_view.inc
5544    /reporting/includes/reports_classes.inc
5545    /themes/cool/default.css
5546
5547 -------------------- 1.0.1 Stable Released ----------------------
5548 23-Apr-2007 Joe Hunt
5549  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5550    the changes for selection lists customers/suppliers and the Audit Trail.
5551
5552 22-Apr-2007 Joe Hunt
5553  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5554    No Filter
5555  ! Changed the sort order in these selection lists from id to name.
5556  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5557  $ /reporting/reports_main.php
5558    /reporting/rep101.php
5559    /reporting/rep102.php
5560    /reporting/rep201.php
5561    /reporting/rep202.php
5562    /reporting/rep203.php
5563    /reporting/rep204.php
5564    /reporting/includes/reports_classes.inc
5565    /includes/ui/ui_lists.inc
5566    /gl/includes/db/gl_db_trans.inc
5567    config.php
5568    
5569 22-Apr-2007 Joe Hunt
5570  + Date Picker for all date fields.
5571  $ config.php
5572    /admin/fiscalyears.php
5573    /admin/void_transaction.php
5574    /includes/ui/ui_view.inc
5575    /includes/ui/ui_input.inc
5576    /dimensions/dimension_entry.php
5577    /dimensions/inquiry/search_dimensions.php
5578    /gl/gl_journal.php
5579    /gl/gl_deposit.php
5580    /gl/gl_payment.php
5581    /gl/bank_transfer.php
5582    /gl/inquiry/bank_inquiry.php
5583    /gl/inquiry/gl_account_inquiry.php
5584    /gl/inquiry/gl_trial_balance.php
5585    /gl/manage/exchange_rates.php
5586    /inventory/adjustments.php
5587    /inventory/transfers.php
5588    /inventory/inquiry/stock_movements.php
5589    /inventory/manage/items.php
5590    /manufacturing/work_order_add_finished.php
5591    /manufacturing/work_order_entry.php
5592    /manufacturing/work_order_issue.php
5593    /manufacturing/work_order_release.php
5594    /purchasing/supplier_payment.php
5595    /purchasing/po_entry_items.php
5596    /purchasing/po_receive_items.php
5597    /purchasing/supplier_credit.php
5598    /purchasing/supplier_credit_grns.php
5599    /purchasing/supplier_invoice.php
5600    /purchasing/supplier_invoice_grns.php
5601    /purchasing/supplier_trans_gl.php
5602    /purchasing/includes/ui/po_ui.inc
5603    /purchasing/inquity/po_search.php
5604    /purchasing/inquiry/po_search_completed.php
5605    /purchasing/inquiry/supplier_allocation_inquiry.php
5606    /purchasing/inquiry/supplier_inquiry.php
5607    /reporting/reports_main.php
5608    /reporting/includes/reports_classes.inc
5609    /sales/credit_note_entry.php
5610    /sales/customer_credit_invoice.php
5611    /sales/customer_payments.php
5612    /sales/sales_order_entry.php
5613    /sales/includes/ui/sales_order_ui.inc
5614    /sales/inquiry/customer_allocation_inquiry.php
5615    /sales/inquiry/customer_inquiry.php
5616    /sales/inquiry/sales_orders_view.php
5617    New image files:
5618    /themes/default/images/cal.gif
5619    /themes/default/images/next.gif
5620    /themes/default/images/prev.gif
5621
5622 19-Apr-2007 Joe Hunt
5623  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5624  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5625  $ /taxes/db/tax_types_db.inc
5626
5627  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5628  $ /gl/manage/gl_accounts.php
5629    /gl/includes/db/gl_db_accounts.inc
5630    /includes/ui/ui_input.inc
5631
5632 18-Apr-2007 Joe Hunt
5633  # Bug no 1702594, Logon Loop, fixed
5634  $ config.php
5635
5636 -------------------- 1.0a Stable Released ----------------------
5637 10-Apr-2007 Joe Hunt
5638  ! Release 1.0a established on SourceForge, fixing the bugs.
5639
5640 11-Apr-2007 Joe Hunt
5641  # Bug No 1698214, Creating Items, fixed
5642  $ /includes/ui/ui_lists.inc
5643  # Bug no 1698216, Item Movements, fixed
5644  $ /inventory/manage/items.php
5645
5646 -------------------- 1.0 Stable Released ----------------------
5647 10-Apr-2007 Joe Hunt
5648  ! Release 1.0 established on SourceForge.