Reduced size of the icons to 12 pix.
[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 01-Aug-2009 Joe Hunt
23 ! Reduced size of the icons to 12 pix.
24 $ /includes/ui/ui_input.inc
25
26 31-Jul-2009 Janusz Dobrowolski
27 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
28 $ /admin/attachments.php
29   /inventory/purchasing_data.php
30   /includes/db/manufacturing.inc
31   /gl/manage/bank_accounts.php
32   /gl/includes/db/gl_db_banking.inc
33   /gl/includes/db/gl_db_trans.inc
34   /purchasing/includes/purchasing_db.inc
35   /purchasing/manage/suppliers.php
36   /purchasing/view/view_grn.php
37   /purchasing/includes/db/invoice_db.inc
38   /purchasing/view/view_supp_payment.php
39   /reporting/reports_main.php
40   /reporting/includes/doctext.inc
41   /reporting/includes/doctext2.inc
42   /reporting/includes/header2.inc
43   /reporting/includes/pdf_report.inc
44   /reporting/rep101.php
45   /reporting/rep109.php
46   /reporting/rep201.php
47   /reporting/rep304.php
48   /reporting/rep709.php
49   /sales/includes/db/cust_trans_db.inc
50   /sales/create_recurrent_invoices.php
51   /sales/sales_order_entry.php
52   /sales/view/view_receipt.php
53
54 27-Jul-2009 Janusz Dobrowolski
55 # Fixed default selection in popup
56 $ /js/inserts.js
57 # Fixed branch selection by url
58 $ /sales/manage/customer_branches.php
59 # Fixed print links's default class.
60 $ /reporting/includes/reporting.inc
61
62 25-Jul-2009 Janusz Dobrowolski
63 ! Popup editor now available as option for some list selectors.
64 $ /includes/ui/ui_lists.inc
65   /gl/gl_bank.php
66   /gl/includes/ui/gl_bank_ui.inc
67   /includes/session.inc
68   /includes/page/footer.inc
69   /includes/ui/ui_controls.inc
70   /inventory/purchasing_data.php
71   /js/inserts.js
72   /purchasing/po_entry_items.php
73   /purchasing/supplier_credit.php
74   /purchasing/supplier_invoice.php
75   /purchasing/supplier_payment.php
76   /purchasing/allocations/supplier_allocation_main.php
77   /purchasing/includes/ui/po_ui.inc
78   /sales/credit_note_entry.php
79   /sales/customer_payments.php
80   /sales/sales_order_entry.php
81   /sales/allocations/customer_allocation_main.php
82   /sales/includes/ui/sales_credit_ui.inc
83   /sales/includes/ui/sales_order_ui.inc
84   /themes/aqua/default.css
85   /themes/aqua/renderer.php
86   /themes/cool/default.css
87   /themes/cool/renderer.php
88   /themes/default/default.css
89   /themes/default/renderer.php
90
91 21-Jul-2009 Janusz Dobrowolski
92 ! Asynchronous customer/supplier/item selection now use popup window.
93 $ /index.php
94   /gl/gl_bank.php
95   /includes/session.inc
96   /includes/page/footer.inc
97   /includes/ui/ui_controls.inc
98   /includes/ui/ui_input.inc
99   /includes/ui/ui_lists.inc
100   /inventory/purchasing_data.php
101   /inventory/manage/items.php
102   /js/inserts.js
103   /js/utils.js
104   /purchasing/po_entry_items.php
105   /purchasing/supplier_credit.php
106   /purchasing/supplier_invoice.php
107   /purchasing/supplier_payment.php
108   /purchasing/allocations/supplier_allocation_main.php
109   /purchasing/manage/suppliers.php
110   /sales/credit_note_entry.php
111   /sales/customer_payments.php
112   /sales/sales_order_entry.php
113   /sales/allocations/customer_allocation_main.php
114   /sales/manage/customer_branches.php
115   /sales/manage/customers.php
116
117 15-Jul-2009 Joe Hunt
118 ! Replaced sys_types names from table to systypes::name in reports
119   Now the English names in table are never used in inquiries or reports
120 $ /reporting/rep101.php
121   /reporting/rep102.php
122   /reporting/rep108.php
123   /reporting/rep201.php
124   /reporting/rep202.php
125   /reporting/rep203.php
126   /reporting/rep709.php
127   /sql/alter2.2.sql
128 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
129 $ /reporting/rep710.php
130   /reporting/reports_main.php
131   /reporting/includes/reports_classes.inc
132 # Removed warning from COA report
133 $ /gl/includes/db/gl_db_accounts.inc
134   /includes/date_functions.inc
135   /reporting/rep701.php
136   
137 13-Jul-2009 Joe Hunt
138 + Added Audit Trail Report
139 $ /reporting/rep710.php (new file)
140 $ /reporting/reports_main.php
141 ! Changed so $page_security works with reports (displays an error message on top)
142 $ /reporting/includes/pdf_report.inc
143   /reporting/includes/excel_report.inc
144   
145 10-Jul-2009 Janusz Dobrowolski
146 + Added direct allocations in payments.
147 $ /purchasing/supplier_payment.php
148   /sales/customer_payments.php
149 ! Allocations related code reuse.
150 $ /includes/ui/allocation_cart.inc
151   /purchasing/allocations/supplier_allocate.php
152   /sales/allocations/customer_allocate.php
153
154 02-Jul-2009 Joe Hunt
155 ! Always show 0.00 in debit column when using display_debit_or_credit
156 $ /includes/ui/ui_view.inc
157
158 01-Jul-2009 Joe Hunt
159 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
160 $ /inventory/prices.php
161 # Small bug/layout fixes
162 $ /inventory/manage/item_categories.php
163   /inventory/manage/locations.php
164   /sql/en_US-demo.sql
165   /sql/en_US-new.sql
166
167 30-Jun-2009 Joe Hunt
168 # Small annoying bug-fixes in items.php and items_trans_db.inc
169 $ /inventory/manage/items.php
170   /inventory/includes/db/items_trans_db.inc
171   
172 30-Jun-2009 Joe Hunt
173 + Implemented automatic price calculation of items from std. cost.
174 $ /admin/company_preferences.php
175   /admin/db/company_db.inc
176   /doc/calculate_price.txt (new file)
177   /sales/includes/sales_db.inc
178   /sql/alter2.2.sql
179   /sql/en_US-demo.sql
180   /sql/en_US-new.sql
181   
182 29-Jun-2009 Joe Hunt
183 ! Small layout improments in Customer Payments
184 $ /sales/customer_payments.php
185
186 28-Jun-2009 Joe Hunt
187 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
188 $ /includes/ui/ui_controls.inc
189   /sales/sales_order_entry.php
190   
191 27-Jun-2009 Joe Hunt
192 # Corrections to default COAs.
193 $ /sql/alter2.2.sql
194   /sql/en_US-new.sql
195   /sql/en_US-demo.sql
196   
197 26-Jun-2009 Joe Hunt
198 + Added Print of Work Order and GRN Valuation Report
199 # Small bug in company preferences
200 $ /admin/company_preferences.php
201   /manufacturing/includes/db/work_orders_db.inc
202   /manufacturing/work_order_entry.php
203   /reporting/rep305.php (new file)
204   /reporting/rep409.php (new file)
205   /reporting/reports_main.php
206   /reporting/includes/doctext.inc
207   /reporting/includes/doctext2.inc
208   /reporting/includes/header2.inc
209   /reporting/includes/pdf_report.inc
210   /reporting/includes/reports_classes.inc
211   
212 26-Jun-2009 Joe Hunt
213 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
214 $ /admin/gl_setup.php
215   /admin/db/company_db.inc
216   /gl/bank_transfer.php
217   /gl/includes/db/gl_db_banking.inc
218   /purchasing/supplier_payment.php
219   /purchasing/includes/db/supp_payment_db.inc
220   /sales/customer_payment.php
221   /sales/includes/db/payment_db.inc
222   /sql/alter2.2.sql
223   /sql/en_US-demo.sql
224   /sql/en_US-new.sql
225   
226 25-Jun-2009 Joe Hunt
227 ! Changed balance_sheet field in account class to ctype and fixed class editing.
228 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
229 $ /admin/fiscalyears.php
230   /gl/includes/db/gl_db_accounts.inc
231   /gl/includes/db/gl_db_account_types.inc
232   /gl/includes/db/gl_db_trans.inc
233   /gl/manage/gl_account_classes.php
234   /includes/main.inc
235   /includes/ui/ui_lists.inc
236   /sql/en_US-demo.sql
237   /sql/en_US-new.sql
238   /sql/alter2.2.sql
239   
240 25-Jun-2009 Janusz Dobrowolski
241 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
242 $ /admin/backups.php
243   /admin/company_preferences.php
244   /admin/view_print_transaction.php
245   /applications/setup.php
246   /config.php
247   /dimensions/inquiry/search_dimensions.php
248   /gl/gl_journal.php
249   /gl/includes/db/gl_db_accounts.inc
250   /gl/includes/db/gl_db_account_types.inc
251   /gl/includes/db/gl_db_trans.inc
252   /gl/includes/ui/gl_bank_ui.inc
253   /gl/inquiry/gl_trial_balance.php
254   /gl/inquiry/tax_inquiry.php
255   /gl/manage/gl_account_classes.php
256   /includes/data_checks.inc
257   /includes/db/manufacturing_db.inc
258   /includes/errors.inc
259   /includes/main.inc
260   /includes/references.inc
261   /includes/session.inc
262   /includes/types.inc
263   /includes/ui/db_pager_view.inc
264   /includes/ui/ui_lists.inc
265   /includes/ui/ui_view.inc
266   /inventory/inquiry/stock_status.php
267   /inventory/manage/items.php
268   /inventory/manage/locations.php
269   /inventory/manage/sales_kits.php
270   /inventory/prices.php
271   /inventory/purchasing_data.php
272   /lang/new_language_template/LC_MESSAGES/empty.po
273   /manufacturing/includes/db/work_orders_db.inc
274   /manufacturing/includes/db/work_orders_produce_items_db.inc
275   /manufacturing/includes/db/work_orders_quick_db.inc
276   /manufacturing/includes/manufacturing_ui.inc
277   /manufacturing/inquiry/bom_cost_inquiry.php
278   /manufacturing/manage/bom_edit.php
279   /manufacturing/search_work_orders.php
280   /manufacturing/view/work_order_view.php
281   /manufacturing/work_order_add_finished.php
282   /manufacturing/work_order_costs.php (new file)
283   /manufacturing/work_order_entry.php
284   /manufacturing/work_order_issue.php
285   /manufacturing/work_order_release.php
286   /purchase/po_receive_items.php
287   /purchasing/allocations/supplier_allocation_main.php
288   /purchasing/includes/db/grn_db.inc
289   /purchasing/includes/db/invoice_db.inc
290   /purchasing/includes/db/po_db.inc
291   /purchasing/includes/purchasing_db.inc
292   /purchasing/includes/ui/po_ui.inc
293   /purchasing/inquiry/po_search_completed.php
294   /purchasing/inquiry/supplier_inquiry.php
295   /purchasing/supplier_credit.php
296   /purchasing/supplier_invoice.php
297   /reporting/includes/class.mail.inc
298   /reporting/includes/pdf.report.inc
299   /reporting/includes/reports_classes.inc
300   /reporting/rep109.php
301   /reporting/rep209.php
302   /reporting/rep302.php
303   /reporting/rep302.php
304   /reporting/rep303.php
305   /reporting/rep303.php
306   /reporting/rep701.php
307   /reporting/rep705.php
308   /reporting/rep706.php
309   /reporting/rep707.php
310   /reporting/rep708.php
311   /reporting/reports_main.php
312   /sales/create_recurrent_invoices.php
313   /sales/customer_delivery.php
314   /sales/includes/db/sales_order_db.inc
315   /sales/includessales_order_ui.inc
316   /sales/inquiry/sales_orders_view.php
317   /sales/manage/customer_branches.php
318   /sql/en_US-demo.sql
319   /sql/en_US-new.sql
320   /taxes/db/tax_types_db.inc
321   /taxes/tax_types.php
322
323 17-Jun-2009 Janusz Dobrowolski
324 # Fixed supplier payment view link
325 $ /includes/ui/ui_view.inc
326
327 03-Jun-2009 Janusz Dobrowolski
328 ! Delete buttons prepared for js confirmation.
329 $ /admin/fiscalyears.php
330
331 02-Jun-2009 Joe Hunt
332 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
333 $ /admin/fiscalyear.php
334 ! Created a function db_backup in /admin/db/maintenence_db.inc
335 $ /admin/db/maintenance_db.inc
336   /admin/backups.php
337   /admin/inst_upgrade.php
338   
339 22-May-2009 Janusz Dobrowolski
340 # Defualt hyperlink href set to PHP_SELF
341 $ /includes/ui/ui_controls.inc
342
343 21-May-2009 Janusz Dobrowolski
344 + Added reset_focus helper function.
345 $ /includes/ui/ui_view.inc
346 # Fixed link on and focus on final page.
347 $ /gl/gl_journal.php
348
349 19-May-2009 Janusz Dobrowolski
350 + Automatic update currency option added.
351 $ /gl/includes/db/gl_db_currencies.inc
352   /includes/ui/ui_view.inc
353   /gl/manage/currencies.php
354   /sql/alter2.2.sql
355   /sql/en_US-demo.sql
356   /sql/en_US-new.sql
357 + Added hook support for localized functions
358 $ /gl/includes/db/gl_db_rates.inc
359   /gl/manage/exchange_rates.php
360   /includes/session.inc
361 ! Fixed hook for optional TaxFunction
362 $ /reporting/rep709.php
363 ! Removed obsolete has_locale helper.
364 $ /includes/lang/language.php
365
366 17-May-2009 Janusz Dobrowolski
367 + Added excluding item/category from sales.
368 $ /includes/ui/ui_lists.inc
369   /inventory/includes/db/items_category_db.inc
370   /inventory/includes/db/items_db.inc
371   /inventory/manage/item_categories.php
372   /inventory/manage/items.php
373   /sql/alter2.2.sql
374   /sql/alter2.2.php
375
376 15-May-2009 Joe Hunt
377 # Bad link to view dimension
378 $ /includes/ui/ui_view.inc
379 ! Improved layout.
380 $ /purchasing/includes/ui/invoice_ui.inc
381
382 14-May-2009 Joe Hunt
383 + Added user_id to Journal Inquiry
384 $ /gl/inquiry/journal_inquiry.php
385
386 13-May-2009 Janusz Dobrowolski
387 # Excluding closed transactions from edition/voiding.
388 $ /includes/db/audit_trail_db.inc  
389   /admin/void_transaction.php
390   /sales/inquiry/customer_inquiry.php
391   /gl/inquiry/journal_inquiry.php
392 # Fixed error during category adding.
393 $ /inventory/includes/db/items_category_db.inc
394 + Units and item type is editable until item not used.
395 $ /inventory/includes/db/items_db.inc
396   /inventory/manage/items.php
397
398 11-May-2009 Joe Hunt
399 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
400 $ /admin/fiscalyers.php
401
402 10-May-2009 Janusz Dobrowolski
403 ! Support for periodic journal trans closing/indexing
404 $ /includes/db/audit_trail_db.inc
405   /admin/fiscalyears.php
406   /gl/includes/db/gl_db_trans.inc
407   /gl/inquiry/journal_inquiry.php
408
409 ! Restored support for reversed transactions
410 $ /gl/gl_journal.php
411   /gl/includes/ui/gl_journal_ui.inc
412
413 08-May-2009 Janusz Dobrowolski
414 + Added journal entry edition, removed reverse transaction option.
415 $ /gl/includes/ui/gl_journal_ui.inc
416   /gl/includes/db/gl_db_trans.inc
417 + Added journal entry transaction edition/view
418 $ /gl/gl_journal.php
419   /includes/ui/ui_view.inc
420 + Added journal inquiry
421 $ /gl/inquiry/journal_inquiry.php (new)
422   /includes/ui/ui_lists.inc
423   /applications/generalledger.php
424 ! Document references saved also in refs table for easy access.
425 $ /dimensions/includes/dimensions_db.inc
426   /includes/references.inc
427   /gl/includes/db/gl_db_banking.inc
428   /inventory/includes/db/items_adjust_db.inc
429   /inventory/includes/db/items_transfer_db.inc
430   /manufacturing/includes/db/work_order_issues_db.inc
431   /manufacturing/includes/db/work_order_produce_items_db.inc
432   /manufacturing/includes/db/work_orders_db.inc
433   /manufacturing/includes/db/work_orders_quick_db.inc
434   /purchasing/includes/db/grn_db.inc
435   /purchasing/includes/db/invoice_db.inc
436   /purchasing/includes/db/po_db.inc
437   /purchasing/includes/db/supp_payment_db.inc
438   /sales/includes/db/payment_db.inc
439   /sales/includes/db/sales_credit_db.inc
440   /sales/includes/db/sales_delivery_db.inc
441   /sales/includes/db/sales_invoice_db.inc
442   /sql/alter2.2.php
443 ! Small fixes needed for pending client-side validation support
444 $ /includes/current_user.inc
445   /includes/main.inc
446   /includes/session.inc
447   /includes/page/header.inc
448   /includes/page/footer.inc
449   /includes/errors.inc
450   /js/inserts.js
451   /js/utils.js
452   /themes/aqua/default.css
453   /themes/cool/default.css
454   /themes/default/default.css
455   /themes/aqua/renderer.php
456   /themes/cool/renderer.php
457   /themes/default/renderer.php
458 ! Function get_reference return string instead of mysql resource.
459 $ /includes/db/references_db.inc
460 ! Added reference var
461 $ /includes/ui/items_cart.inc
462 # Small bugfix in invoice view
463 $ /sales/includes/db/sales_invoice_db.inc
464 # Last document date bug fixed
465 $ /sales/customer_delivery.php
466 # Fixed false warning during upgrade process in debug mode.
467 $ /admin/inst_upgrade.php
468
469 03-May-2009 Janusz Dobrowolski
470 + Audit trail added.
471 $ /includes/db/audit_trail_db.inc (new)
472   /admin/db/voiding_db.inc
473   /gl/includes/db/gl_db_banking.inc
474   /gl/includes/db/gl_db_trans.inc
475   /includes/main.inc
476   /inventory/includes/db/items_adjust_db.inc
477   /inventory/includes/db/items_trans_db.inc
478   /inventory/includes/db/items_transfer_db.inc
479   /manufacturing/includes/db/work_order_issues_db.inc
480   /manufacturing/includes/db/work_order_produce_items_db.inc
481   /manufacturing/includes/db/work_orders_db.inc
482   /manufacturing/includes/db/work_orders_quick_db.inc
483   /purchasing/includes/db/grn_db.inc
484   /purchasing/includes/db/po_db.inc
485   /purchasing/includes/db/supp_trans_db.inc
486   /sales/includes/db/cust_trans_db.inc
487   /sales/includes/db/sales_order_db.inc
488   /sql/alter2.2.php
489   /sql/alter2.2.sql
490   /sql/en_US-demo.sql
491   /sql/en_US-new.sql
492 ! Changed primary key in users table
493 $ /admin/change_current_user_password.php
494   /admin/inst_upgrade.php
495   /admin/users.php
496   /admin/db/users_db.inc
497   /includes/current_user.inc
498 ! Enabled drop table queries during non-forced upgrade
499 $ /admin/db/maintenance_db.inc
500 # Small optimization
501   /sales/includes/sales_db.inc
502 # Fixed default date handling.
503 $ /sales/customer_invoice.php
504 # Fixed error handling in debug mode
505 $ /includes/errors.inc
506   /includes/db/connect_db.inc
507
508 02-May-2009 Joe Hunt
509 # Minor bug Profit & Loss Statement
510 $ /reporting/rep707.php
511
512 02-May-2009 Joe Hunt
513 ! Company setup option for printing server Time Zone on Reports Print-Out.
514 ! Company setup version_id for stamping the version id. Can be used for check for update.
515 $ /admin/company_preferences.php
516   /admin/db/company_db.inc
517   /reporting/includes/pdf_report.inc
518   /sql/alter2.2.sql
519   /sql/en_US-demo.sql
520   /sql/en_US-new.sql
521   
522 01-May-2009 Joe Hunt
523 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
524 $ /reporting/reports_main.php
525   /reporting/rep101.php
526   /reporting/rep201.php
527   
528 30-Apr-2009 Janusz Dobrowolski
529 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
530
531 30-Apr-2009 Janusz Dobrowolski
532 # Small layout fixes 
533 $ /includes/errors.inc
534   /themes/aqua/renderer.php
535   /themes/cool/renderer.php
536   /themes/default/renderer.php
537
538 29-Apr-2009 Janusz Dobrowolski
539 ! Messages styles moved default.css
540 $ /includes/errors.inc
541   /themes/aqua/default.css
542   /themes/cool/default.css
543   /themes/default/default.css
544
545 28-Apr-2009 Joe Hunt
546 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
547 $ /admin/gl_setup.ph
548   /admin/fiscalyears.php
549   /admin/db/company_db.inc
550   /sql/en_US-new.sql
551   /sql/en_US-demo.sql
552   /sql/alter2.2.sql
553   
554 25-Apr-2009 Janusz Dobrowolski
555 # Fixed ambigous sql
556 $ /inventory/manage/item_categories.php
557
558 25-Apr-2009 Joe Hunt
559 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
560 $ /sql/en_US-demo.sql
561   /sql/alter2.2.sql
562
563 24-Apr-2009 Janusz Dobrowolski
564 + Added inactive records support.
565 $ /admin/payment_terms.php
566   /admin/shipping_companies.php
567   /gl/includes/db/gl_db_account_types.inc
568   /gl/includes/db/gl_db_currencies.inc
569   /gl/manage/bank_accounts.php
570   /gl/manage/currencies.php
571   /gl/manage/gl_account_classes.php
572   /gl/manage/gl_account_types.php
573   /gl/manage/gl_accounts.php
574   /includes/ui/ui_lists.inc
575   /inventory/includes/db/items_units_db.inc
576   /inventory/includes/db/movement_types_db.inc
577   /inventory/manage/item_categories.php
578   /inventory/manage/item_units.php
579   /inventory/manage/items.php
580   /inventory/manage/locations.php
581   /inventory/manage/movement_types.php
582   /manufacturing/includes/db/work_centres_db.inc
583   /manufacturing/manage/work_centres.php
584   /purchasing/manage/suppliers.php
585   /sales/includes/db/sales_points_db.inc
586   /sales/manage/sales_points.php
587   /sql/alter2.2.sql
588   /sql/en_US-demo.sql
589   /sql/en_US-new.sql
590   /taxes/item_tax_types.php
591   /taxes/tax_groups.php
592   /taxes/tax_types.php
593   /taxes/db/tax_groups_db.inc
594   /taxes/db/tax_types_db.inc
595 # Edit buttons center alignment.
596 $ /includes/ui/ui_input.inc
597 # Fixed ajax request using element name on multi-part forms.
598 $ /js/utils.js
599
600 24-Apr-2009 Joe Hunt
601 ! Added option to select how to present Balance Sheet and P&L Statement
602 $ /gl/manage/gl_account_classes.php
603   /gl/includes/db/gl_db_account_types.inc
604   /reporting/rep706.php
605   /reporting/rep707.php
606   /sql/alter2.2.sql
607
608 22-Apr-2009 Janusz Dobrowolski
609 + Added inactive records support.
610 $ /sales/includes/db/credit_status_db.inc
611   /sales/includes/db/sales_types_db.inc
612   /sales/manage/credit_status.php
613   /sales/manage/customer_branches.php
614   /includes/data_checks.inc
615   /sales/manage/sales_groups.php
616   /sales/manage/sales_people.php
617   /sales/manage/sales_types.php
618 # Slightly changed inactive record support
619 $ /includes/ui/ui_input.inc
620   /includes/ui/ui_lists.inc
621   /sales/manage/customers.php
622   /sales/manage/sales_areas.php
623 ! Display all db_query errors in debug mode
624 $ /includes/db/connect_db.inc
625 # Hide empty/disabled tabs
626 $ /frontaccounting.php
627   /applications/dimensions.php
628 # Small typo fixed
629 $ /applications/application.php
630
631 21-Apr-2009 Janusz Dobrowolski
632 + Support for inactive records.
633 $ /includes/ui/ui_lists.inc
634   /includes/ui/ui_input.inc
635   /includes/db/sql_functions.inc
636   /themes/aqua/default.css
637   /themes/cool/default.css
638   /themes/default/default.css
639 + Added inactive field in cust_branches
640 $ /sql/alter2.2.sql
641   /sql/en_US-demo.sql
642   /sql/en_US-new.sql
643 + Added inactive records edition.
644 $ /sales/manage/customers.php
645   /sales/manage/sales_areas.php
646   
647 08-Apr-2009 Janusz Dobrowolski
648 # Fix for hotkeys on multi form pages.
649 $ /js/inserts.js
650 ! Customer name max. length 80
651 $ /sales/manage/customers.php
652   /sql/alter2.2.php
653   /sql/alter2.2.sql
654   /sql/en_US-demo.sql
655   /sql/en_US-new.sql
656
657 30-Mar-2009 Janusz Dobrowolski
658 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
659 $ /admin/db/v_banktrans.inc (removed)
660   /applications/manufacturing.php
661   /gl/include/db/gl_db_banking.inc
662   /gl/includes/ui/gl_bank_ui.inc
663   /gl/includes/ui/gl_journal_ui.inc
664   /gl/manage/exchange_rates.php
665   /.htaccess
666   /includes/banking.inc
667   /includes/data_checks.inc
668   /includes/ui/items_cart.inc
669   /includes/ui/ui_inputs.inc
670   /includes/ui/ui_lists.inc
671   /install.html
672   /install/index.php
673   /install/save.php
674   /inventory/includes/inventory_db.inc
675   /inventory/manage/items.php
676   /inventory/manage/sales_kits.php
677   /js/inserts.js
678   /lang/new_language_template/LC_MASSAGES/empty.po
679   /manufacturing/inquiry/bom_cost_inquiry.php
680   /purchasing/allocations/supplier_allocate.php
681   /purchasing/manage/suppliers.php
682   /reporting/includes/doctext2.inc
683   /reporting/includes/doctext.inc
684   /reporting/including/excel_report.inc
685   /reporting/rep104.php
686   /reporting/rep106.php
687   /reporting/rep303.php
688   /reporting/rep702.php
689   /sales/allocations/customer_allocate.php
690   /sales/includes/db/sales_credit_db.inc
691   /sales/includes/db/sales_points_db.inc
692   /sales/includes/ui/sales_credit_ui.inc
693   /sales/includes/ui/sales_order_ui.inc
694   /sales/manage/sales_points.php
695   /sales/sales_order_entry.php
696   /sql/alter2.1.sql
697   /taxes/tax_types.php
698   /themes/aqua/default.css
699   /themes/cool/default.css
700   /themes/default/default.css
701
702 29-Mar-2009 Janusz Dobrowolski
703 ! Added cancel button
704 $ /inventory/manage/items.php
705 ! Element id generation speedup
706 $ /includes/ui/ui_view.inc
707 # Fixed hotkeys behaviour in report module
708 $ /js/inserts.js
709   /reporting/includes/reports_classes.inc
710
711 21-Mar-2009 Janusz Dobrowolski
712 + Option to use last document date on subsequent new documents.
713 $ /admin/display_prefs.php
714   /admin/db/users_db.inc
715   /includes/current_user.inc
716   /includes/prefs/userprefs.inc
717   /sql/alter2.2.php
718   /sql/alter2.2.sql
719   /sql/en_US-demo.sql
720   /sql/en_US-new.sql
721 + Optional check for current date in date_cells()/date_row()
722 $ /includes/ui/ui_input.inc
723 ! Save/retrieve last document date.
724 $ /gl/bank_account_reconcile.php
725   /gl/gl_bank.php
726   /gl/gl_journal.php
727   /gl/includes/ui/gl_bank_ui.inc
728   /gl/includes/ui/gl_journal_ui.inc
729   /includes/date_functions.inc
730   /includes/ui/ui_view.inc
731   /inventory/adjustments.php
732   /inventory/transfers.php
733   /inventory/includes/item_adjustments_ui.inc
734   /inventory/includes/stock_transfers_ui.inc
735   /manufacturing/work_order_entry.php
736   /purchasing/po_entry_items.php
737   /purchasing/po_receive_items.php
738   /purchasing/supplier_payment.php
739   /purchasing/includes/ui/grn_ui.inc
740   /purchasing/includes/ui/invoice_ui.inc
741   /purchasing/includes/ui/po_ui.inc
742   /sales/credit_note_entry.php
743   /sales/customer_credit_invoice.php
744   /sales/customer_delivery.php
745   /sales/customer_invoice.php
746   /sales/customer_payments.php
747   /sales/sales_order_entry.php
748   /sales/includes/cart_class.inc
749   /sales/includes/sales_db.inc
750   /sales/includes/db/sales_order_db.inc
751   /sales/includes/ui/sales_credit_ui.inc
752   /sales/includes/ui/sales_order_ui.inc
753
754 18-Mar-2009 Janusz Dobrowolski
755 + Additional option for submit_add_or_update_x() helpers
756 $ /includes/ui/ui_input.inc
757 + Icon for default escape button
758 $ /themes/aqua/images/escape.png (new)
759   /themes/cool/images/escape.png (new)
760 + Arrow navigation also in report menus
761 $ /js/utils.js
762   /js/inserts.js
763 + Added default keys for form submition/cancelling when apprioprate.
764 $ All form entry files.
765
766 17-Mar-2009 Joe Hunt
767 ! Changed so company domicile is printed on invoices and statements if filled out.
768 $ /reporting/includes/header2.inc
769
770 17-Mar-2009 Janusz Dobrowolski
771 + Added default delivery_required_by parameter, removed custom company fields/names.
772 $ /admin/company_preferences.php
773   /admin/gl_setup.php
774   /admin/db/company_db.inc
775   /includes/prefs/sysprefs.inc
776   /sql/alter2.2.php (new)
777   /sql/alter2.2.sql (new)
778   /sql/en_US-demo.sql
779   /sql/en_US-new.sql
780 + Item category now contains default parameters for new items.
781 $ /inventory/includes/db/items_category_db.inc
782   /inventory/manage/item_categories.php
783   /inventory/manage/items.php
784   /sql/alter2.2.php
785   /sql/alter2.2.sql
786   /sql/en_US-demo.sql
787   /sql/en_US-new.sql
788 ! Updated FA version string.
789 $ /config.php
790 ! Stock item types moved to types.inc
791 $ /includes/types.inc
792   /includes/ui/ui_lists.inc
793 ! Focus js code optimization
794 $ /js/inserts.js
795   /js/utils.js
796  
797 16-Mar-2009 Janusz Dobrowolski
798 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
799         arrow navigation in menus
800 $ /includes/ui/ui_input.inc
801   /includes/ui/ui_controls.inc
802   /includes/ui/ui_view.inc
803   /includes/page/footer.inc
804   /config.php
805   /js/inserts.js
806   /js/utils.js
807   /reporting/includes/reporting.inc
808   /themes/default/images/escape.png
809   /themes/aqua/default.css
810   /themes/aqua/renderer.php
811   /themes/cool/default.css
812   /themes/cool/renderer.php
813   /themes/default/default.css
814   /themes/default/renderer.php
815   /themes/default/images/escape.png
816   /sales/sales_order_entry.php
817
818 ! SID & start_form() cleanup
819 $ /.htaccess
820   /access/logout.php
821   /admin/attachments.php
822   /admin/backups.php
823   /admin/create_coy.php
824   /admin/inst_lang.php
825   /admin/inst_module.php
826   /admin/view_print_transaction.php
827   /admin/void_transaction.php
828   /dimensions/inquiry/search_dimensions.php
829   /gl/bank_transfer.php
830   /gl/gl_bank.php
831   /gl/inquiry/gl_trial_balance.php
832   /gl/manage/exchange_rates.php
833   /inventory/adjustments.php
834   /inventory/cost_update.php
835   /inventory/prices.php
836   /inventory/purchasing_data.php
837   /inventory/reorder_level.php
838   /inventory/transfers.php
839   /inventory/inquiry/stock_movements.php
840   /inventory/inquiry/stock_status.php
841   /inventory/manage/item_codes.php
842   /inventory/manage/sales_kits.php
843   /manufacturing/search_work_orders.php
844   /manufacturing/work_order_issue.php
845   /manufacturing/inquiry/bom_cost_inquiry.php
846   /manufacturing/manage/bom_edit.php
847   /purchasing/po_entry_items.php
848   /purchasing/po_receive_items.php
849   /purchasing/supplier_credit.php
850   /purchasing/supplier_invoice.php
851   /purchasing/supplier_payment.php
852   /purchasing/allocations/supplier_allocate.php
853   /purchasing/inquiry/po_search.php
854   /purchasing/inquiry/po_search_completed.php
855   /purchasing/inquiry/supplier_allocation_inquiry.php
856   /purchasing/inquiry/supplier_inquiry.php
857   /sales/credit_note_entry.php
858   /sales/customer_credit_invoice.php
859   /sales/customer_delivery.php
860   /sales/customer_invoice.php
861   /sales/allocations/customer_allocate.php
862   /sales/includes/ui/sales_credit_ui.inc
863   /sales/inquiry/customer_allocation_inquiry.php
864   /sales/inquiry/sales_deliveries_view.php
865   /sales/inquiry/sales_orders_view.php
866
867 ------------------------------- Release 2.1.4 ----------------------------------
868 30-Jul-2009 Joe Hunt
869 ! Release 2.1.4
870 $ config.php
871 # Bad right margin on Tax Report (papersize A4)
872 $ /reporting/rep709.php
873 # [0000146] Purch data description with a ' (apostrophe) fails
874 $ /inventory/purchasing_data.php
875   /purchasing/includes/purchasing_db.inc
876
877 28-Jul-2009 Joe Hunt
878 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
879 $ /reporting/rep109.php
880   /reporting/includes/doctext.inc
881   /reporting/includes/doctext2.inc
882   /reporting/includes/header2.inc
883   /reporting/includes/pdf_report.inc
884
885 18-Jul-2009 Joe Hunt
886 # 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).
887 $ /sales/includes/db/cust_trans_db.inc
888 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
889 $ /reporting/rep101.php
890   /reporting/rep201.php
891   
892 13-Jul-2009 Joe Hunt
893 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
894 $ /gl/includes/db/gl_db_banking.inc
895   /gl/includes/db/gl_db_trans.inc
896   /reporting/rep709.php
897 ! Comments should follow templates and recurrent invoices.
898 $ /sales/create_recurrent_invoices.php
899   /sales/sales_order_entry.php
900   
901 12-Jul-2009 Joe Hunt
902 # Wrong presentation of left to allocate if discount was given
903 $ /sales/view/view_receipt.php
904   /purchasing/view/view_supp_payment.php
905   
906 11-Jul-2009 Joe Hunt
907 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
908 $ /reporting/rep304.php
909   /reporting/reports_main.php
910
911 10-Jul-2009 Joe Hunt
912 # [0000142] Purchase Order use the same header as Sales Order
913 $ /reporting/includes/doctext.inc
914   /reporting/includes/doctext2.inc
915 # Bug in demand qty
916 $ /includes/db/manufacturing.inc
917
918 10-Jul-2009 Janusz Dobrowolski
919 # [0000141] Attachment view/download bug.
920 $ /admin/attachments.php
921 # [0000140] Numeric format bug in credit limit input.
922 $ /purchasing/manage/suppliers.php
923 # [0000143] Bad format of PO popup window (jackel7007).
924 $ /purchasing/view/view_grn.php
925
926 09-Jul-2009 Janusz Dobrowolski
927 # [0000139] Change of bank account type after creation should not be allowed.
928 $ /gl/manage/bank_accounts.php
929
930 01-Jul-2009 Joe Hunt
931 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
932 $ /purchasing/includes/db/invoice_db.inc
933
934 26-Jun-2009 Joe Hunt
935 # [0000137] Material Cost Averaging Problem (again again) when voiding.
936 $ /purchasing/includes/db/invoice_db.inc
937
938 ------------------------------- Release 2.1.3 ----------------------------------
939 25-Jun-2009 Joe Hunt
940 ! Release 2.1.3
941 $ config.php
942   /sql/en_US-new.sql
943   /sql/en_US-demo.sql
944 ! Suppressed menu on access denied in view popup windows.
945 $ /includes/session.inc
946   /includes/main.inc
947 ! New empty.po file
948   /lang/new_language_template/LC_MESSAGES/empty.po
949
950 23-Jun-2009 Janusz Dobrowolski
951 ! Added edition link in Purchase Order Inquiry
952 $ /purchasing/includes/ui/po_ui.inc
953   /purchasing/inquiry/po_search_completed.php
954
955 23-Jun-2009 Joe Hunt
956 # [0000137] Material Cost Averaging Problem (again) when voiding.
957 $ /purchasing/includes/db/invoice_db.inc
958
959 21-Jun-2009 Joe Hunt
960 # If no additional costs (overhead/labour) it should reduce the average additional costs.
961 $ /manufacturing/includes/db/work_orders_quick_db.inc
962
963 20-Jun-2009 Janusz Dobrowolski
964 ! Php notices removed from logging to avoid flood from @ constructs.
965 $ /includes/errors.inc
966 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
967 $ /gl/gl_journal.php
968   /includes/ui/ui_view.inc
969   /purchasing/supplier_credit.php
970   /purchasing/supplier_invoice.php
971   /taxes/tax_types.php
972   /taxes/db/tax_types_db.inc
973
974 20-Jun-2009 Joe Hunt/Tu Nguyen
975 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
976 $ /purchasing/includes/db/grn_db.inc
977
978 18-Jun-2009 Joe Hunt
979 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
980 $ /inventory/purchasing_data.php
981   /purchasing/includes/purchasing_db.inc
982   /purchasing/includes/db/po_db.inc
983   /purchasing/includes/ui/po_ui.inc
984   
985 17-Jun-2009 Janusz Dobrowolski
986 # Fixed form reset after error, allowed png logo files.
987 $ /admin/company_preferences.php
988 ! Removed unneeded submit_on_change in uom selector.
989 $ /includes/ui/ui_lists.inc
990 # Allowed reuse of supplier references from voided invoices.
991 $ /purchasing/supplier_invoice.php
992 # Total payment/credit sign fix.  
993 $ /purchasing/allocations/supplier_allocation_main.php
994 # Voided documents should not be displayed.
995 $ /purchasing/inquiry/supplier_inquiry.php
996
997 17-Jun-2009 Joe Hunt/Tu Nguyen
998 # [0000136] view_po on invoices and credits shows transactions from other suppliers
999 $ /purchasing/includes/db/invoice_db.inc
1000
1001 16-Jun-2009 Janusz Dobrowolski
1002 ! Added error logging to file or syslog.
1003 $ /config.php
1004   /includes/errors.inc
1005 # Cleaned output buffering notices.
1006 $ /includes/errors.inc
1007   /includes/session.inc
1008
1009 15-Jun-2009 Joe Hunt
1010 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
1011 ! Clean-up in ui_list codes.
1012 $ /includes/ui/ui_lists.inc
1013   /manufacturing/work_order_entry.php
1014   /manufacturing/search_work_orders.php
1015   /manufacturing/manage/bom_edit.php
1016   /manufacturing/inquiry/bom_cost_inquiry.php
1017   
1018 14-Jun-2009 Joe Hunt
1019 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
1020 $ /gl/includes/db/gl_db_account_types.inc
1021   /gl/includes/db/gl_db_accounts.inc
1022   /includes/types.inc
1023   /reporting/rep705.php
1024   /reporting/rep706.php
1025   /reporting/rep707.php
1026 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
1027 $ config.php
1028   
1029 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
1030 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
1031 $ /includes/references.inc
1032 ! Improved email sending of documents. With help of Tom Moulton
1033 $ /reporting/rep109.php
1034   /reporting/rep209.php
1035   /reporting/includes/class.mail.inc
1036   /reporting/includes/pdf.report.inc
1037   
1038 12-Jun-2009 Joe Hunt
1039 ! Code clean-up
1040 $ /gl/includes/db/gl_db_trans.inc
1041   /gl/inquiry/gl_trial_balance.php
1042   /includes/ui/ui_view.inc
1043   /reporting/rep708.php
1044   
1045 11-Jun-2009 Joe Hunt
1046 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
1047 $ /gl/manage/gl_account_classes.php
1048   /gl/includes/db/gl_db_account_types.inc
1049   /gl/includes/db/gl_db_accounts.inc
1050   /gl/inquiry/gl_trial_balance.php
1051   /includes/types.inc
1052   /includes/ui/ui_lists.inc
1053   /reporting/rep705.php
1054   /reporting/rep706.php
1055   /reporting/rep707.php
1056   /reporting/rep708.php
1057   
1058 09-Jun-2009 Joe Hunt
1059 # Bad format in due date column in search dimensions
1060 $ /dimensions/inquiry/search_dimensions.php
1061
1062 08-Jun-2009 Joe Hunt
1063 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
1064 $ /gl/includes/db/gl_db_trans.inc
1065   /gl/includes/ui/gl_bank_ui.inc
1066   /includes/types.inc
1067   /includes/ui/ui_lists.inc
1068   /manufacturing/search_work_orders.php
1069   /manufacturing/work_order_costs.php (new file)
1070   /manufacturing/work_order_entry.php
1071 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
1072 $ /manufacturing/work_order_add_finished.php
1073   /manufacturing/work_order_issue.php
1074   /manufacturing/work_order_release.php
1075   /manufacturing/includes/manufacturing_ui.inc
1076   /manufacturing/includes/db/work_orders_db.inc
1077   /manufacturing/includes/db/work_orders_quick_db.inc
1078   /manufacturing/includes/db/work_orders_produce_items_db.inc
1079   /manufacturing/view/work_order_view.php
1080   
1081 05-Jun-2009 Joe Hunt
1082 # Missing underscore in gettext string
1083 $ /sales/create_recurrent_invoices.php
1084 # Broken gettext string over 2 lines
1085 $ /sales/customer_delivery.php
1086
1087 04-Jun-2009 Joe Hunt
1088 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
1089 $ /purchasing/includes/db/invoice_db.inc
1090
1091 03-Jun-2009 Joe Hunt
1092 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
1093 $ /reporting/includes/reports_classes.inc
1094 # Deleting of Locations was too easy. Implemented much more checks
1095 $ /inventory/manage/locations.php
1096 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
1097 $ /reporting/rep302.php
1098   /reporting/rep303.php
1099   /includes/db/manufacturing_db.inc
1100 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
1101 $ /manufacturing/work_order_issue.php
1102   /manufacturing/work_order_add_finished.php
1103 # Missing decimal calculation in BOM edit.
1104 $ /manufacturing/manage/bom_edit.php
1105 # Wrong toottip text on Process button in Purchase Order, Receive Items.
1106 $ /purchase/po_receive_items.php
1107   
1108 27-May-2009 Joe Hunt
1109 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
1110 $ /gl/includes/db/gl_db_accounts.inc
1111   /gl/includes/db/gl_db_account_types.inc
1112   /reporting/rep701.php
1113   /reporting/rep705.php
1114   /reporting/rep706.php
1115   /reporting/rep707.php
1116
1117 26-May-2009 Joe Hunt
1118 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
1119 $ /gl/includes/db/gl_db_accounts.inc
1120   /gl/includes/db/gl_db_account_types.inc
1121   /reporting/rep701.php
1122   /reporting/rep705.php
1123   /reporting/rep706.php
1124   /reporting/rep707.php
1125 # fixed wider combobox for backup-files in company backup
1126 $ /admin/backups.php
1127
1128 25-May-2009 Joe Hunt
1129 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
1130 $ /purchasing/includes/db/grn_db.inc
1131 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
1132 $ /gl/includes/db/gl_db_accounts.inc
1133   /reporting/rep706.php
1134   /reporting/rep707.php
1135 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
1136 $ /reporting/rep303.php
1137   /reporting/reports_main.php
1138
1139 23-May-2009 Janusz Dobrowolski
1140 # Fixed transaction table search update.
1141 $ /admin/view_print_transaction.php
1142 # Fixed initial select for array_selector()
1143 $ /includes/ui/ui_lists.inc
1144
1145 22-May-2009 Janusz Dobrowolski
1146 # Fixed buggy reference instead of id in report dimension selectors.
1147 $ /reporting/includes/reports_classes.inc
1148 # Fixed typo in setup menu
1149 $ /applications/setup.php
1150
1151 21-May-2009 Joe Hunt/Tom Moulton
1152 # Recursion fix in manufacturing_db.inc by Tom Moulton
1153 $ /includes/db/manufacturing_db.inc
1154
1155 20-May-2009 Janusz Dobrowolski
1156 # Small cleanup
1157 $ /inventory/prices.php
1158 # Fixed select buttons icon.
1159 $ /sales/manage/customer_branches.php
1160
1161 20-May-2009 Joe Hunt
1162 # Fixed and optimized On Order in Inventory Items Status and reports
1163 $ /includes/db/manufacturing_db.inc
1164   /inventory/inquiry/stock_status.php
1165   /reporting/rep302.php
1166   /reporting/rep303.php
1167   /sales/includes/db/sales_order_db.inc
1168   
1169 18-May-2009 Joe Hunt
1170 # html header shown in backup downloads.
1171 $ /admin/backups.php
1172 ! Reinserted the link to GL in Work Order Inquiry.
1173 $ /manufacturing/search_work_orders.php
1174 # Added non closed work order requirements on On Order in Inventory Items Status
1175 $ /inventory/inquiry/stock_status.php
1176 ! Added mb_flag 'M' in demand checks
1177 $ /sales/includes/db/sales_order_db.inc
1178   /reporting/rep302.php
1179   /reporting/rep303.php
1180   
1181 17-May-2009 Joe Hunt
1182 ! Changed service items to use cogs account instead of inventory account.
1183 $ /inventory/manage/items.php
1184
1185 16-May-2009 Joe Hunt
1186 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
1187 $ /includes/ui/db_pager_view.inc
1188 ! Removed obsolete 'K' mb_flag checks.
1189 $ /includes/data_checks.inc
1190   /includes/ui/ui_lists.inc
1191
1192 13-May-2009 Joe Hunt
1193 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
1194 $ /includes/ui/ui_lists.inc
1195
1196 10-May-2009 Joe Hunt
1197 # Period presentation bug in tax report/inquiry
1198 $ /gl/inquiry/tax_inquiry.php
1199   /reporting/includes/reports_classes.inc
1200   
1201 07-May-2009 Joe Hunt
1202 # Layout bug in exchange rate display
1203 $ /includes/ui/ui_view.inc
1204 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
1205 $ /sales/inquiry/sales_orders_view.php
1206 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
1207 $ /sales/includessales_order_ui.inc
1208
1209 05-May-2009 Janusz Dobrowolski
1210 # Fixed check if code for new sales kit is not used.
1211 $ /inventory/manage/sales_kits.php
1212
1213 04-May-2009 Joe Hunt
1214 # Purchase Order document shows wrong purch data conversion if purch data
1215 $ /reporting/rep209.php
1216
1217
1218 ------------------------------- Release 2.1.2 ----------------------------------
1219 30-Apr-2009 Joe Hunt
1220 ! Release 2.1.2
1221 $ config.php
1222
1223 22-Apr-2009 Joe Hunt
1224 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
1225 $ /purchasing/manage/suppliers.php
1226
1227 20-Apr-2009 Janusz Dobrowolski
1228 # Rewritten backup manager, fixed progressbar bug.
1229 $ /admin/backups.php
1230 # Fixed bug in zipped sql file restore.
1231 $ /admin/db/maintenance_db.inc
1232 ! JsHttpRequest class updated to latest version.
1233 $ /includes/JsHttpRequest.php
1234   /js/JsHttpRequest.js
1235 ! Added optional parameter in vertical_space()
1236 $ /includes/ui/ui_controls.inc
1237 + Helper for javascript confirm dialogs added.
1238 $ /includes/ui/ui_input.inc
1239 ! Client side confirm dialog added for destructive submits.
1240 $ /purchasing/supplier_invoice.php
1241   /purchasing/includes/ui/invoice_ui.inc
1242   /sales/sales_order_entry.php
1243 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
1244 $ /includes/current_user.inc
1245   /includes/page/footer.inc
1246   /includes/page/header.inc
1247   /includes/ui/ui_view.inc
1248   /access/login.php
1249   /js/inserts.js
1250   /js/utils.js
1251   /themes/aqua/images/progressbar.gif
1252   /themes/cool/images/progressbar.gif
1253   /themes/default/images/progressbar.gif
1254   /themes/default/images/ajax-loader2.gif (new)
1255   /themes/default/images/warning.png (new)
1256   /themes/aqua/images/ajax-loader2.gif (new)
1257   /themes/aqua/images/warning.png (new)
1258   /themes/cool/images/ajax-loader2.gif (new)
1259   /themes/cool/images/warning.png (new)
1260 # Fixed supplier uom retrieval.
1261 $ /purchasing/includes/db/po_db.inc
1262
1263 04-Apr-2009 Janusz Dobrowolski
1264 # Paper format defaults to A4 for unknown specifiers.
1265 $ /reporting/includes/pdf_report.inc
1266 # Sealing sql statements.
1267 $ /sales/manage/customers.php
1268
1269 01-Apr-2009 Janusz Dobrowolski
1270 # Fixed document mailing.
1271 $ /reporting/includes/pdf_report.inc
1272 # Fixed focus javascript error on lists.
1273 $ /includes/ui/ui_lists.inc
1274 # Fixed report links hotkey selection
1275 $ /js/inserts.js
1276
1277 ------------------------------- Release 2.1.1 ----------------------------------
1278 30-Mar-2009 Janusz Dobrowolski
1279 # Fixed display of unsufficient quantities in sales docs.
1280 $ /sales/includes/ui/sales_order_ui.inc
1281   /themes/aqua/default.css
1282   /themes/cool/default.css
1283   /themes/default/default.css
1284 # Updated gettext template file
1285 $ /lang/new_language_template/LC_MASSAGES/empty.po
1286 ! Release 2.1.1
1287 $ config.php
1288
1289 29-Mar-2009 Janusz Dobrowolski
1290 # [0000126] 'Invoice' words on credit note document.
1291 $ /reporting/includes/doctext.inc
1292   /reporting/includes/doctext2.inc
1293 # [0000125] Sql error when creating credit note.
1294 $ /sales/includes/db/sales_credit_db.inc
1295 # [0000121] Error during qoh calculations.
1296 $ /sales/includes/ui/sales_order_ui.inc
1297
1298 28-Mar-2009 Janusz Dobrowolski
1299 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
1300 $ /gl/manage/exchange_rates.php
1301
1302 27-Mar-2009 Janusz Dobrowolski
1303 # Fixed include file path in reports 104,303
1304 $ /reporting/rep104.php
1305   /reporting/rep303.php
1306
1307 26-Mar-2009 Janusz Dobrowolski
1308 # Fixed problems with cash invoices created after db upgrade.
1309 $ /includes/data_checks.inc
1310   /sales/includes/db/sales_points_db.inc
1311   /sales/manage/sales_points.php
1312   /sql/alter2.1.sql
1313
1314 24-Mar-2009 Joe Hunt
1315 # Wrong price decimals in Report Salesman Listing
1316 $ /reporting/rep106.php
1317
1318 23-Mar-2009 Janusz Dobrowolski
1319 # Fixed keybord access issue after AltTab
1320 $ /js/inserts.js
1321
1322 23-Mar-2009 Joe Hunt
1323 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
1324 $ /reporting/including/excel_report.inc
1325
1326 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
1327 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
1328 $ /inventory/manage/items.php
1329   /inventory/includes/inventory_db.inc
1330   /reporting/rep104.php
1331   /reporting/rep303.php
1332
1333 21-Mar-2009 Janusz Dobrowolski
1334 # Broken currency section after date change.
1335 $ /sales/includes/ui/sales_credit_ui.inc
1336   /sales/includes/ui/sales_order_ui.inc
1337
1338 20-Mar-2009 Joe Hunt
1339 # Truncation bug when inserting/updating entered supplier credit limit
1340 $ /purchasing/manage/suppliers.php
1341
1342 19-Mar-2009 Joe Hunt
1343 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
1344 $ /taxes/tax_types.php
1345
1346 19-Mar-2009 Janusz Dobrowolski
1347 # Fixed quick entry amount update on list change.
1348 $ /gl/includes/ui/gl_journal_ui.inc
1349
1350 ------------------------------- Release 2.1 ----------------------------------------------------
1351 18-Mar-2009 Joe Hunt
1352 ! Release 2.1
1353 $ config.php
1354
1355 18-Mar-2009 Janusz Dobrowolski
1356 # Additional php.ini checks and fixes for php in CGI mode
1357 $ /.htaccess
1358   /install.html
1359   /install/index.php
1360   /install/save.php
1361 # Default focus in lists on searchbox if used.
1362 $ /includes/ui/ui_lists.inc
1363 # Fixed update after code search.
1364 $ /inventory/manage/sales_kits.php
1365
1366 16-Mar-2009 Janusz Dobrowolski
1367 # Fixed redirection after order cancelation.
1368 $ /sales/sales_order_entry.php
1369
1370 15-Mar-2009 Joe Hunt
1371 # Minor bug in Report List of Journal Entries
1372 $ /reporting/rep702.php
1373
1374 14-Mar-2009 Joe Hunt
1375 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
1376   if invoice date is later than payment date
1377 $ /includes/banking.inc
1378
1379 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
1380 # GL line delete bug fixed.
1381 $ /gl/includes/ui/gl_bank_ui.inc
1382   /gl/includes/ui/gl_journal_ui.inc
1383   /includes/ui/items_cart.inc
1384 # Random syntax error + new menu item :).
1385 $ /manufacturing/inquiry/bom_cost_inquiry.php
1386   /applications/manufacturing.php
1387 - Removed non used file
1388 $ /admin/db/v_banktrans.inc (removed)
1389
1390 11-Mar-2009 Joe Hunt
1391 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
1392 $ /gl/include/db/gl_db_banking.inc
1393
1394 10-Mar-2009 Janusz Dobrowolski
1395 # [0000119] Fixed search by item description in sales item selector.
1396 $ /includes/ui/ui_lists.inc
1397 # Fixed email_row/link_row display for empty input value.
1398 $ /includes/ui/ui_inputs.inc
1399 # Small layout fix 
1400 $ /purchasing/allocations/supplier_allocate.php
1401   /sales/allocations/customer_allocate.php
1402
1403 ------------------------------- Release 2.1.0 RC ------------------------------------------------
1404 09-Mar-2009 Joe Hunt
1405 ! Release 2.1.0 Release Candidate (RC).
1406 $ config.php
1407 ! Report clean up
1408 $ /reporting/includes/excel_report.inc
1409
1410 09-Mar-2009 Janusz Dobrowolski
1411 # Initial prefs for new created user now copied form current admin settings.
1412 $ /admin/users.php
1413 # Changed page_security level to 1
1414 $ /admin/display_prefs.php
1415 # Fixed item code display after item delete
1416 $ /inventory/manage/items.php
1417 # Cosmetic cleanup
1418 $ /includes/session.inc
1419
1420 08-Mar-2009 Joe Hunt
1421 ! XLS engine now compatible with PEAR Excel Writer.
1422 $ /reporting/includes/excel_report.inc
1423   /reporting/includes/Workbook.php
1424   
1425 05-Mar-2009 Joe Hunt
1426 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
1427 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
1428   /reporting/includes/Workbook.php (new file)
1429   /reporting/includes/excel_report.inc
1430   /reporting/includes/pdf_report.inc
1431   /reporting/prn_redirect.php
1432   /reporting all repXXX.php files
1433   
1434 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
1435 + Preparation for Excel Writer continued
1436 $ /reporting/includes/ExcelWriterXML.php
1437   /reporting/includes/ExcelWriterXML_Sheet.php
1438   /reporting/includes/ExcelWriterXML_Style.php
1439   /reporting/includes/excel_report.inc
1440   /reporting all repXXX.php that are not documents
1441   
1442 02-Mar-2009 Joe Hunt
1443 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
1444 $ /reporting/includes/reports_classes.inc
1445   /reporting/includes/pdf_report.inc
1446   /reporting/includes/ExcelWriterXML.php (new file)
1447   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
1448   /reporting/includes/ExcelWriterXM__Style (new file)
1449   /reporting/includes/excel_report.inc (new file)
1450   /reporting/reports_main.php
1451   /reporting/rep701.php
1452   /reporting/rep705.php
1453   /reporting/rep706.php
1454   /reporting/rep707.php
1455   
1456 01-Mar-2009 Janusz Dobrowolski
1457 # Setting magic_quotes_gpc and register_globals to off in htaccess file
1458 $ /.htaccess (new)
1459
1460 28-Feb-2009 Joe Hunt
1461 ! Improved layout in standard themes (graphics)
1462 $ /themes/aqua/renderer.php
1463   /themes/aqua/help.gif (new file)
1464   /themes/aqua/login.gif (new file)
1465   /themes/aqua/right.gif (new file)
1466   /themes/cool/renderer.php
1467   /themes/cool/help.gif (new file)
1468   /themes/cool/login.gif (new file)
1469   /themes/cool/right.gif (new file)
1470   /themes/default/renderer.php
1471   /themes/default/help.gif (new file)
1472   /themes/default/login.gif (new file)
1473   /themes/default/right.gif (new file)
1474   /themes/themes/login.css
1475     
1476 27-Feb-2009 Janusz Dobrowolski
1477 # Security fix to my last commit.
1478 $ /frontaccounting.php
1479   /includes/lang/language.php
1480
1481 25-Feb-2009 Joe Hunt
1482 ! Improved layout
1483 $ /inventory/prices.php
1484   /inventory/reorder_level.php
1485   /inventory/inquiry/stock_status.php
1486   
1487 24-Feb-2009 Janusz Dobrowolski
1488 # Cleaning startup code
1489 $ /index.php
1490   /frontaccounting.php
1491   /includes/session.inc
1492   /includes/db/connect_db.inc
1493   /includes/lang/gettext.php
1494   /includes/lang/language.php
1495 # Language changed on display prefs page stored to database.
1496 $ /admin/display_prefs.php
1497   /admin/db/users_db.inc
1498   /includes/current_user.inc
1499 # Fixed tab hot keys
1500 $ /applications/customers.php
1501   /applications/dimensions.php
1502   /applications/generalledger.php
1503   /applications/inventory.php
1504   /applications/manufacturing.php
1505   /applications/setup.php
1506   /applications/suppliers.php
1507
1508 23-Feb-2009 Joe Hunt
1509 ! Changed extension include to be outside function. Didn't work in submenus.
1510 $ frontaccounting.php
1511   /includes/main.inc
1512 ! Better color in data picker
1513 $ /themes/aqua/default.css
1514   /themes/cool/default.css
1515   /themes/default/default.css
1516   
1517 22-Feb-2009 Janusz Dobrowolski
1518 ! Application startup code cleanup.
1519 $ /frontaccounting.php
1520   /index.php
1521   /applications/customers.php
1522   /applications/dimensions.php
1523   /applications/generalledger.php
1524   /applications/inventory.php
1525   /applications/manufacturing.php
1526   /applications/setup.php
1527   /applications/suppliers.php
1528   /includes/session.inc
1529   /includes/lang/language.php
1530   /themes/default/renderer.php
1531   /themes/aqua/renderer.php
1532   /themes/cool/renderer.php
1533 ! Removed obsolete $applications array.
1534 $ /config.php
1535 ! Cosmetic cleanup
1536 $ /includes/main.inc
1537 ! Calendar style moved to theme default.css
1538 $ /includes/ui/ui_view.inc
1539   /themes/aqua/default.css
1540   /themes/cool/default.css
1541   /themes/default/default.css
1542 # Fixed charset selection on login screen
1543 $ /access/login.php
1544 # Blocked password changes in demo mode
1545 $ /admin/change_current_user_password.php
1546 ! Default theme and language set for not logged user
1547 $ /includes/current_user.inc
1548   /includes/prefs/userprefs.inc
1549 # Fixed initial query order.
1550 $ /purchasing/inquiry/po_search.php
1551
1552 21-Feb-2009 Joe Hunt
1553 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
1554 $ /includes/ui/db_pager_view.inc
1555 ! Better layout in stock_movements.php
1556 $ /inventory/inquiry/stock_movements.php
1557
1558 18-Feb-2009 Joe Hunt
1559 ! Better layout in Items form.
1560 $ /inventory/manage/items.php
1561
1562 16-Feb-2009 Joe Hunt
1563 # Instruction in update.html should include switch to standard theme before upgrade
1564 $ update.html
1565 # Bug in function get_ecb_rate when no function curl_init (missing url part)
1566 $ /gl/includes/db/gl_db_rates.inc
1567
1568 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
1569 15-Feb-2009 Joe Hunt
1570 ! Release 2.1.0 beta 2
1571 $ config.php
1572
1573 14-Feb-2009 Janusz Dobrowolski
1574 # Removed obsolete bank_trans field
1575 $ /sql/alter2.1.sql
1576   /sql/en_US-demo.sql
1577   /sql/en_US-new.sql
1578 # Drop column queries executed also in not forced upgrade install 
1579 $ /admin/db/maintenance_db.inc
1580
1581 13-Feb-2009 Janusz Dobrowolski
1582 ! Added login page language setting
1583 $ /access/login.php
1584   /admin/inst_lang.php
1585   /includes/lang/language.php
1586   /lang/installed_languages.inc
1587 # Message typo fixed
1588 $ /admin/display_prefs.php
1589 # Unified display_error function name in install wizard and main code
1590 $ /install/save.php
1591
1592 13-Feb-2009 Joe Hunt
1593 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
1594 $ /includes/ui/ui_view.inc
1595
1596 12-Feb-2009 Janusz Dobrowolski
1597 ! Changed extension menu file placement, added support for gettext in extensions.
1598 $ /frontaccounting.php
1599 # Fix for some buggy curl versions.
1600 $ /gl/includes/db/gl_db_rates.inc
1601   /gl/manage/exchange_rates.php
1602 # Fixed get_amount() to return 0 for invalid input.
1603 $ /js/utils.js
1604   /js/budget.js
1605
1606 ------------------------------- Release 2.1.0 beta --------------------------------------------
1607
1608 08-Feb-2009 Janusz Dobrowolski
1609 # Fixed division by zero bug in empty pager
1610 $ includes/db_pager.inc
1611 # Fixed special char display issue in item name [0000116]
1612 $ sales/includes/cart_class.inc
1613
1614 08-Feb-2009 Joe Hunt
1615 ! Changed license type to GNU GPLv3. Stamped headers changed.
1616 $ all appropriate source files
1617
1618 04-Feb-2009 Joe Hunt
1619 ! Removed ALTER TABLE DROP columns
1620 $ /sql/alter2.1.sql
1621 ! Removed files from CVS
1622 /company/0/images/logo_frontaccounting.png
1623 /reporting/fonts/vera.afm
1624 + Added files to CVS
1625 /doc/2.1_Beta.txt
1626 /doc/extensions.txt
1627 /themes/default/images/escape.png
1628
1629 04-Feb-2009 Joe Hunt
1630 # Software Upgrade (re-read of current user needed)
1631 $ /admin/inst_upgrade.php
1632
1633 03-Feb-2009 Joe Hunt
1634 ! install/index.php link to AGPL license
1635 $ /install/index.php
1636
1637 03-Feb-2009 Janusz Dobrowolski
1638 ! Merging bugfixes since 2.0.6 from main trunk (see below)
1639 $ /config.php
1640   /gl/includes/db/gl_db_banking.inc
1641   /gl/manage/gl_account_classes.php
1642   /includes/ui/items_cart.inc
1643   /includes/ui/ui_view.inc
1644   /purchasing/includes/db/invoice_db.inc
1645   /reporting/rep101.php
1646   /reporting/rep201.php
1647   /reporting/includes/class.pdf.inc
1648   /sales/credit_note_entry.php
1649   /sales/customer_credit_invoice.php
1650   /sales/customer_delivery.php
1651   /sales/customer_invoice.php
1652   /sales/includes/db/payment_db.inc
1653   /sales/includes/db/sales_credit_db.inc
1654   /sales/includes/db/sales_delivery_db.inc
1655   /sales/includes/db/sales_invoice_db.inc
1656   /sales/includes/ui/sales_order_ui.inc
1657   /sales/view/view_credit.php
1658 # Due date display finally fixed.
1659 $ /purchasing/inquiry/supplier_inquiry.php
1660   /sales/inquiry/customer_inquiry.php
1661
1662 ------------------------------- Release 2.0.7 --------------------------------------------
1663 03-Feb-2009 Joe Hunt
1664 ! New release 2.0.7
1665 $ config.php
1666
1667 22-Jan-2009 Joe Hunt
1668 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
1669 $ /sales/inquiry/customer_inquiry.php
1670
1671 13-Jan-2009 Joe Hunt
1672 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
1673 $ /sales/customer_delivery.php
1674   /sales/customer_invoice.php
1675   /sales/includes/ui/sales_order_ui.inc
1676   
1677 08-Jan-2009 Janusz Dobrowolski
1678 # Numeric check on class id added.
1679 $ /gl/manage/gl_account_classes.php
1680
1681 02-Jan-2009 Joe Hunt
1682 # [0000104] minor language updates in a few sales files 
1683 $ /sales/customer_invoice.php
1684
1685 23-Dec-2008 Joe Hunt
1686 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
1687 $ /gl/includes/db/gl_db_banking.inc
1688
1689 22-Dec-2008 Janusz Dobrowolski
1690 # [0000102] Credit note was stored without entered shippment cost and comment.
1691 $ /sales/credit_note_entry.php
1692 # [0000103] Error during save of modified freehand credit note.
1693 $ /sales/includes/db/cust_trans_db.inc
1694
1695 18-Dec-2008 Joe Hunt
1696 # [0000101] Roll back of yeasterday issues
1697 $ /purchasing/includes/db/invoice_db.inc
1698   /purchasing/includes/db/supp_payment_db.inc
1699   /sales/includes/db/payment_db.inc
1700   /sales/includes/db/sales_credit_db.inc
1701   /sales/includes/db/sales_invoice_db.inc
1702
1703 17-Dec-2008 Joe Hunt
1704 # [0000101] More wonderful rounding issues 
1705 $ /includes/ui/ui_view.inc
1706   /purchasing/includes/db/invoice_db.inc
1707   /purchasing/includes/db/supp_payment_db.inc
1708   /sales/includes/db/payment_db.inc
1709   /sales/includes/db/sales_credit_db.inc
1710   /sales/includes/db/sales_delivery_db.inc
1711   /sales/includes/db/sales_invoice_db.inc
1712   
1713 16-Dec-2008 Joe Hunt
1714 # [0000100] Keep getting left allocated weird results (rounding problems).
1715 $ /includes/ui/ui_view.inc
1716   /purchasing/inquiry/supplier_allocation_inquiry.php
1717   /reporting/rep101.php
1718   /reporting/rep201.php
1719   /sales/inquiry/customer_allocation_inquiry.php
1720
1721 10-Dec-2008 Janusz Dobrowolski
1722 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
1723 $ /includes/ui/items_cart.inc
1724
1725 09-Dec-2008 Janusz Dobrowolski
1726 # [0000098] Unable issue of credit note for invoice with removed item lines.
1727 $ /sales/customer_credit_invoice.php
1728 # [0000097] Can't void freehand customer credit note.
1729 $ /sales/includes/db/sales_invoice_db.inc
1730 # Fixed to hide empty credit note lines.
1731 $ /sales/view/view_credit.php
1732 -------------------------------------------------------------------------------
1733
1734 03-Feb-2009 Janusz Dobrowolski
1735 # sql2date around row[date] in due date.
1736 $ /purchasing/inquiry/supplier_inquiry.php
1737 # Bugfix [0000115] once again.
1738 $ /sales/inquiry/sales_orders_view.php
1739 # Division by zero avoided in db_pager
1740 $ /includes/db_pager.inc
1741
1742 02-Feb-2009 Joe Hunt
1743 ! Better layout in Form setup
1744 $ /admin/forms_setup.php
1745 # sql2date around row[date] in due date.
1746 $ /sales/inquiry/customer_inquiry.php
1747
1748 02-Feb-2009 Janusz Dobrowolski
1749 # Fixed initial sort order in pagers
1750 $ /dimensions/inquiry/search_dimensions.php
1751   /includes/db_pager.inc
1752   /purchasing/allocations/supplier_allocation_main.php
1753   /purchasing/inquiry/po_search_completed.php
1754   /purchasing/inquiry/supplier_allocation_inquiry.php
1755   /purchasing/inquiry/supplier_inquiry.php
1756   /sales/allocations/customer_allocation_main.php
1757   /sales/inquiry/customer_allocation_inquiry.php
1758   /sales/inquiry/customer_inquiry.php
1759 # Fixed due date display for invoices.
1760 $ /sales/inquiry/customer_inquiry.php
1761 # Bugfix [0000115] - error on empty table update in fallback mode.
1762 $ /sales/inquiry/customer_allocation_inquiry.php
1763
1764 30-Jan-2009 Joe Hunt
1765 + Outputs/Inputs on tax inquiry as well (why not)
1766 $ /gl/includes/db/gl_db_trans.inc
1767   /gl/inquiry/tax_inquiry.php
1768 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
1769 $ /sql/alter2.1.sql
1770   /sql/en_US-demo.sql
1771   /sql/en_US-new.sql
1772   
1773 29-Jan-2009 Joe Hunt
1774 # A few minor fixes to get the tax report and inquiry right and syncronized
1775 $ /gl/includes/db/gl_db_trans.inc
1776   /gl/inquiry/tax_inquiry.php
1777   /reporting/rep709.php
1778 # Missing parameter to add_trans_tax_details
1779 $ /sales/includes/db/sales_credit_db.inc
1780   /sales/includes/db/sales_delivery_db.inc
1781   /sales/includes/db/sales_invoice_db.inc
1782   
1783 29-Jan-2009 Janusz Dobrowolski
1784 # Changes related to rewrite and optimalization of tax registration
1785 $ /gl/includes/db/gl_db_bank_trans.inc
1786   /gl/includes/db/gl_db_banking.inc
1787   /gl/includes/db/gl_db_trans.inc
1788   /purchasing/includes/db/invoice_db.inc
1789   /purchasing/includes/db/invoice_items_db.inc
1790   /purchasing/view/view_supp_credit.php
1791   /purchasing/view/view_supp_invoice.php
1792   /reporting/rep107.php
1793   /reporting/rep110.php
1794   /reporting/rep709.php
1795   /sales/includes/db/cust_trans_details_db.inc
1796   /sales/includes/db/sales_credit_db.inc
1797   /sales/includes/db/sales_delivery_db.inc
1798   /sales/includes/db/sales_invoice_db.inc
1799   /sales/view/view_credit.php
1800   /sales/view/view_dispatch.php
1801   /sales/view/view_invoice.php
1802   /sql/alter2.1.php
1803   /sql/alter2.1.sql
1804   /taxes/tax_calc.inc
1805   /gl/inquiry/tax_inquiry.php
1806 # Added precheck before system upgrade
1807 $ /admin/inst_upgrade.php
1808 # Reduced delay when ECB currency exrates page is unavailable.
1809 $ /gl/includes/db/gl_db_rates.inc
1810 # Small fixes
1811 $ /inventory/prices.php
1812   /includes/ui/ui_view.inc
1813 # Fixed bug in checks before group delete.
1814 $ /sales/manage/sales_groups.php
1815 # Removing obsolete tax group in GL account definition
1816 $ /gl/includes/db/gl_db_accounts.inc
1817   /gl/manage/gl_accounts.php
1818
1819 28-Jan-2009 Joe Hunt
1820 ! Changes to committed tax report routines.
1821 $ /sales/includes/db/sales_invoice_db.inc
1822   /sales/includes/db/sales_delivery_db.inc
1823   /sales/includes/db/sales_credit_db.inc
1824   /purchasing/includes/db/invoice_db.inc
1825   /reporting/rep709.php
1826   
1827 28-Jan-2009 Joe Hunt
1828 + Copyright notes at top op every source file
1829 $ All files still missing
1830
1831 27-Jan-2009 Joe Hunt
1832 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1833 $ update_db.php
1834   /sql/en_US-demo.sql
1835 # fixed underline in db pager for sortable columns.
1836 $ /themes/aqua/default.css
1837   /themes/cool/default.css
1838   /themes/default/default.css
1839   
1840 26-Jan-2009 Joe Hunt
1841 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1842 $ /gl/manage/gl_quick_entries.php
1843   /includes/types.inc
1844   /includes/ui/ui_view.inc
1845 + Added 'inactive' field in most 'catalog' tables.
1846 $ /sql/alter2.1.sql
1847   /sql/en_US-new.sql
1848   /sql/en_US-demo.sql
1849 + Added graphics for cancel. (door-out)
1850   /themes/aqua/images/cancel.png
1851   /themes/cool/images/cancel.png
1852   /themes/default/images/cancel.png
1853
1854 24-Jan-2009 Janusz Dobrowolski
1855 ! Set maximum width for select to avoid broken layout in two column layout.
1856 $ /themes/aqua/default.css
1857   /themes/cool/default.css
1858   /themes/default/default.css
1859 # Voiding tax records included via GL/bank transactions
1860 $ /admin/db/voiding_db.inc
1861   /gl/includes/db/gl_db_bank_trans.inc
1862   /gl/includes/db/gl_db_trans.inc
1863 # Fixed quick entry types values.
1864 $ /includes/types.inc
1865
1866 23-Jan-2009 Joe Hunt
1867 + Added new files in doc subdirectory
1868 $ /doc/attachments.txt
1869   /doc/bank_reconciliation.txt
1870   /doc/dim_on_invoice.txt
1871   /doc/license.txt
1872   /doc/quick_entries.txt
1873   /doc/recurrent_invoice.txt
1874   
1875 22-Jan-2009 Janusz Dobrowolski
1876 # Added attachments to company sub_dirs
1877 $ /update_db.php
1878 # Added hot key for Quick Entries
1879 $ /applications/generalledger.php
1880 # Improved quick entries.
1881 $ /gl/gl_bank.php
1882   /gl/gl_journal.php
1883   /gl/includes/db/gl_db_bank_accounts.inc
1884   /gl/includes/ui/gl_bank_ui.inc
1885   /gl/includes/ui/gl_journal_ui.inc
1886   /includes/types.inc
1887   /includes/ui/items_cart.inc
1888   /gl/manage/gl_quick_entries.php
1889   /includes/ui/ui_lists.inc
1890   /includes/ui/ui_view.inc
1891   /purchasing/supplier_credit.php
1892   /purchasing/supplier_invoice.php
1893   /purchasing/includes/ui/invoice_ui.inc
1894   /sql/alter2.1.sql
1895   /sql/en_US-demo.sql
1896   /sql/en_US-new.sql
1897 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1898 $ /gl/includes/db/gl_db_banking.inc
1899   /gl/includes/db/gl_db_trans.inc
1900   /purchasing/includes/db/invoice_db.inc
1901   /sales/includes/db/cust_trans_details_db.inc
1902   /taxes/tax_calc.inc
1903 # Allocation bug for cash sales.
1904 $ /sales/includes/db/sales_invoice_db.inc
1905 # Hiding voided gl transactions.
1906 $ /gl/view/gl_trans_view.php
1907 ! Icons removed from form buttons for now.
1908 $ /sales/sales_order_entry.php
1909
1910 20-Jan-2009 Joe Hunt
1911 ! Preparing for installing of extensions
1912 $ installed_extensions.php (new file)
1913   frontaccounting.php
1914   /includes/main.inc
1915 # Bad handling of graphic links in certain browsers
1916   /includes/ui/ui_input.inc
1917   
1918 19-Jan-2009 Joe Hunt
1919 ! Changed direct sales document line descriptions to be editable (via edit link)
1920 $ /sales/sales_order_entry.php
1921   /includes/cart_class.inc
1922   /includes/ui/sales_order_ui.inc
1923 ! Fixed so the printed documents can handle multiple lines of description
1924 $ /reporting/rep107.php
1925   /reporting/rep109.php
1926   /reporting/rep110.php
1927   
1928 17-Jan-2009 Joe Hunt
1929 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1930 $ All files with small forms and tables.
1931
1932 16-Jan-2009 Janusz Dobrowolski
1933 ! Fixed new pager generation on first display.
1934 $ /gl/manage/exchange_rates.php
1935
1936 15-Jan-2009 Joe Hunt
1937 ! Adjustment of db pager width. Copyright notes. 
1938 $ All files with db pager
1939   /db_pager_view.inc
1940   /themes/default/default.css
1941   /themes/aqua/default.css
1942   /themes/cool/default.css
1943
1944 15-Jan-2009 Janusz Dobrowolski
1945 ! Rewritten reconciliation page.
1946 $ /gl/bank_account_reconcile.php
1947   /includes/ui/ui_lists.inc
1948   /sql/alter2.1.php
1949   /sql/alter2.1.sql
1950   /js/reconcile.js (added)
1951 ! Standard mysql separator in date functions
1952 $ /includes/date_functions.inc
1953 + Separated checkbox generation for indirect display use
1954 $ /includes/ui/ui_input.inc
1955 ! Standard checkbox helper use.
1956 $ /sales/inquiry/sales_orders_view.php
1957
1958 14-Jan-2009 Joe Hunt
1959 ! Page reload problem, progress bar in backup/restore, 
1960 $ /admin/backups.php
1961   /admin/display_prefs.php
1962   /includes/lang/language.php
1963   
1964 12-Jan-2009 Joe Hunt
1965 ! Updating install and update helpers
1966 $ install.html
1967   update.html
1968   /install/index.php
1969 # Fixing price formatting of left to allocate
1970 $ /purchasing/allocations/supplier_allocation_main.php
1971   /sales/allocations/customer_allocation_main.php
1972   
1973 11-Jan-2009 Janusz Dobrowolski
1974 ! Added table pager.
1975 $ /admin/view_print_transaction.php
1976 ! Improved check_cells().
1977 $ /includes/ui/ui_input.inc
1978 # Added new attachments per company subdirectory.
1979 $ /admin/create_coy.php
1980 # Added hotkey for reconciliation menu option.
1981 $ /applications/generalledger.php
1982 # Fixed false qoh alerts.
1983 $ /sales/includes/ui/sales_order_ui.inc
1984 # Fixed page title.
1985 $ /sales/manage/sales_points.php
1986
1987 11-Jan-2009 Joe Hunt
1988 ! Changed notice msg to warnings and changed bg color for warning
1989 $ /admin/company_preferences.php
1990   /admin/void_transaction.php
1991   /includes/errors.inc
1992   /inventory/manage/items.php
1993   
1994 10-Jan-2009 Joe Hunt
1995 + Addition of Bank Reconciliation. Author Rob Mallon
1996 $ /applications/generalledger.php 
1997   /gl/bank_account_reconcile.php (new file)
1998   /sql/alter2.1.sql
1999 + Added more fields to suppliers table and fixed PO document
2000 $ /sql/alter2.1.sql
2001   /includes/ui/ui_input.inc (new link_row)
2002   /purchasing/manage/suppliers.php
2003   /reporting/includes/header2.inc
2004   /reporting/rep209.php
2005   
2006 09-Jan-2009 Janusz Dobrowolski
2007 + Added hook file for localized functions.
2008 $ /includes/lang/language.php
2009 ! Removed obsolete local css file inclusion.
2010 $ /includes/page/header.inc
2011 ! Optional params in table_header() added.
2012 $ /includes/ui/ui_controls.inc
2013 ! Added table pager in exchange rates editor.
2014 $ /gl/includes/db/gl_db_rates.inc
2015   /gl/manage/exchange_rates.php
2016 ! Fixed rate column, added width table parameter
2017 $ /includes/db_pager.inc
2018   /includes/ui/db_pager_view.inc
2019 # Added hot key for attachments menu option.
2020 $ /applications/setup.php
2021 # Removed bank_trans_types_db.inc inclusion.
2022 $ /gl/includes/gl_db.inc
2023 - Removed obsolete files
2024 $ /gl/manage/bank_trans_types.php (removed)
2025   /gl/includes/db/bank_trans_types.inc (removed)
2026   /lang/en_US/stylesheet.css (removed)
2027   /lang/new_language_template/stylesheet.css (removed)
2028 - Example picture files moved to company/0
2029 $ /inventory/manage/image (removed)
2030   /inventory/manage/image/0 (removed)
2031   /inventory/manage/image/0/102.jpg (removed)
2032   /inventory/manage/image/0/103.jpg (removed)
2033   /inventory/manage/image/0/104.jpg (removed)
2034
2035 09-Jan-2009 Joe Hunt
2036 ! Changed $path_to_root in report files and stamped copyright
2037 $ All report files
2038 + Added Sales kits to Items price list.
2039 $ /reporting/rep104.php
2040 # Company logo can not be deleted.
2041 $ /admin/company_preferences.php
2042 # Bug [0000107] and [0000108]
2043 $ /inventory/includes/db/items_codes_db.inc
2044   /gl/manage/gl_account_types.php
2045
2046 08-Jan-2009 Joe Hunt
2047 ! Changed attachments to use unique files store instead of blobs
2048 $ /admin/attachments/attachments.php
2049   /sql/alter2.1.sql
2050   
2051 07-Jan-2009 Joe Hunt
2052 ! Changed supplier credit note to only show items for a period, default 30 days back.
2053 $ /purchasing/includes/db/grn_db.inc
2054   /purchasing/includes/invoice_ui.inc
2055   /purchasing/supplier_credit.php
2056   
2057 07-Jan-2009 Janusz Dobrowolski
2058 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
2059 $ /sql/alter2.1.sql
2060 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
2061 $ sales/includes/cart_class.inc
2062 # Fixed error handling in forced upgrade mode.
2063 $ admin/db/maintenance_db.inc
2064 + Added backtrace debugging function;
2065 $ /includes/ui/ui_view.inc
2066
2067 05-Jan-2009 Joe Hunt
2068 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
2069   If there are many invoice items during a year, there would be many rows suggestions.
2070 $ /purchasing/includes/db/grn_db.inc
2071   /purchasing/includes/db/invoice_db.inc
2072   /purchasing/includes/ui/invoice_ui.inc
2073   /purchasing/supplier_credit.php
2074   /purchasing/inquiry/supplier_inquiry.php
2075   /purchasing/view/view_supp_credit.php
2076   
2077 22-Dec-2008 Janusz Dobrowolski
2078 # Fixed item_code database update on item creation.
2079 $ /inventory/includes/db/item_codes_db.inc
2080   /inventory/includes/db/items_db.inc
2081
2082 21-Dec-2008 Joe Hunt
2083 # Minor bugs in layout and quick entries.
2084 $ /Includes/ui/ui_view.inc
2085   /purchasing/includes/ui/invoice_ui.inc
2086   /purchasing/supplier_invoice.php
2087 # Minor bugs in doctext.inc and doctext2.inc
2088 $ /reporting/includes/doctext.inc
2089   /reporting/includes/doctext2.inc
2090   
2091 20-Dec-2008 Joe Hunt
2092 ! Replaced the ajax paging in stock movements with the old file.
2093 $ /inventory/inquiry/stock_movements.php
2094 ! Better layout in big forms
2095 $ /includes/ui/ui_controls.inc
2096
2097 18-Dec-2008 Joe Hunt
2098 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
2099 $ /gl/gl_bank.php
2100   /gl/gl_journal.php
2101   /gl/includes/db/gl_db_banking.inc
2102   /includes/ui/ui_view.inc
2103   /purchasing/supplier_credit.php
2104   /purchasing/supplier_invoice.php
2105   /purchasing/includes/ui/invoice_ui.inc
2106
2107 15-Dec-2008 Janusz Dobrowolski
2108 # [0000085] Fixed session conflicts during document edition in multiply tabs.
2109 $ /sales/includes/cart_class.inc
2110   /sales/includes/sales_ui.inc
2111   /sales/credit_note_entry.php
2112   /sales/customer_credit_invoice.php
2113   /sales/customer_delivery.php
2114   /sales/customer_invoice.php
2115   /sales/sales_order_entry.php
2116   /sales/view/view_sales_order.php
2117 # Fixed initial form values.
2118 $ /sales/manage/recurrent_invoices.php  
2119 ! Code cleanup.
2120 $ /purchasing/view/view_po.php
2121   /sales/includes/ui/sales_credit_ui.inc
2122   /sales/includes/ui/sales_order_ui.inc
2123
2124 12-Dec-2008 Joe Hunt
2125 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
2126 $ /reporting/includes/header2.inc
2127
2128 11-Dec-2008 Joe Hunt
2129 + Two new fields in company table, accumulate_shipping and logal_text
2130   Accumulat shipping is for accumulating shipping on batch invoice
2131   Legal text is a last line legal info on sales invoices.
2132 $ /sql/alter2.1.sql
2133   /admin/db/company_db.inc
2134   /admin/gl_setup.php
2135   /reporting/includes/header2.inc
2136   /sales/customer_invoice.php
2137
2138 10-Dec-2008 Janusz Dobrowolski
2139 # File and line was not displayed for devel error messages.
2140 $ /includes/errors.inc
2141 # Fixed duplicate groups in list selectors.
2142 $ /includes/ui/ui_lists.inc
2143
2144 09-Dec-2008 Joe Hunt
2145 # Bug in document right-margin when more than 1 page.
2146 $ /reporting/includes/header2.inc
2147 ! Changed so input of account type is possible (like classes)
2148 $ /gl/manage/gl_account_types.php
2149   /gl/includes/db/gl_db_account_types.inc
2150   
2151 08-Dec-2008 Janusz Dobrowolski
2152 + Added helpers for list editor F4 calls.
2153 $ /includes/ui/ui_controls.inc
2154   /sales/sales_order_entry.php
2155 + Added development/bugtracking sql trail 
2156 $ /config.php
2157   /sql/alter2.1.sql
2158   /includes/db/connect_db.inc
2159 ! GL accounts in list selector always grouped by type
2160 $ /admin/gl_setup.php
2161   /gl/includes/ui/gl_bank_ui.inc
2162   /gl/includes/ui/gl_journal_ui.inc
2163   /gl/manage/bank_accounts.php
2164   /gl/manage/gl_accounts.php
2165   /gl/manage/gl_quick_entries.php
2166   /includes/ui/ui_lists.inc
2167   /purchasing/includes/ui/invoice_ui.inc
2168   /sales/manage/customer_branches.php
2169 # Fixed Win AltGr issue in hotkeys system.
2170 $ /js/inserts.js
2171 # Fixed sales_items selector for MySql 3.xx compatibility
2172 $ /includes/ui/ui_lists.inc
2173 # Fixed broken syntax in delete_item_code()
2174 $ /inventory/includes/db/items_codes_db.inc
2175 # Additional fixes to foreign/kit codes
2176 $ /inventory/manage/item_codes.php
2177   /inventory/manage/sales_kits.php
2178 ! Merged changes from main trunk up to version 2.0.6 (see below)
2179 $ /config.php
2180   /update.html
2181   /update_db.php
2182   /admin/create_coy.php
2183   /admin/db/maintenance_db.inc
2184   /gl/includes/db/gl_db_banking.inc
2185   /gl/includes/db/gl_db_trans.inc
2186   /includes/banking.inc
2187   /includes/current_user.inc
2188   /manufacturing/view/wo_production_view.php
2189   /purchasing/includes/db/invoice_db.inc
2190   /purchasing/includes/db/supp_payment_db.inc
2191   /purchasing/includes/ui/invoice_ui.inc
2192   /reporting/rep107.php
2193   /reporting/rep109.php
2194   /reporting/rep110.php
2195   /reporting/rep209.php
2196   /reporting/rep302.php
2197   /reporting/rep303.php
2198   /reporting/includes/pdf_report.inc
2199   /sales/customer_delivery.php
2200   /sales/includes/cart_class.inc
2201   /sales/includes/sales_db.inc
2202   /sales/includes/db/payment_db.inc
2203   /sales/includes/db/sales_credit_db.inc
2204   /sales/includes/db/sales_invoice_db.inc
2205   /sales/includes/ui/sales_credit_ui.inc
2206   /sales/includes/ui/sales_order_ui.inc
2207   /sales/view/view_credit.php
2208   /sales/view/view_dispatch.php
2209   /sales/view/view_invoice.php
2210   /sales/view/view_sales_order.php
2211   /taxes/tax_calc.inc
2212 ------------------------------- Release 2.0.6 --------------------------------------------
2213 08-Dec-2008 Joe Hunt
2214 ! New release 2.0.6
2215 $ config.php
2216
2217 05-Dec-2008 Joe Hunt
2218 # [0000095] Bad behaviour of routine number_format and round in Windows.
2219 $ /gl/includes/gl_db_trans.inc
2220   /includes/banking.inc
2221   /includes/current_user.inc
2222   /purchasing/includes/ui/invoice_ui.inc
2223   /reporting/rep107.php
2224   /reporting/rep109.php
2225   /reporting/rep110.php
2226   /reporting/rep209.php
2227   /sales/view/view_credit.php
2228   /sales/view/view_dispatch.php
2229   /sales/view/view_invoice.php
2230   /sales/view/view_sales_order.php
2231
2232 04-Dec-2008 Janusz Dobrowolski
2233 # Check write permissions and create per company subdirectory structure.
2234 $ /update.html
2235   /update_db.php
2236 # Fixed index.php files in new company dirs.
2237 $ /admin/create_coy.php
2238   /admin/db/maintenance_db.inc
2239
2240 04-Dec-2008 Joe Hunt
2241 # [0000095] Inbalance double entry on Documents
2242 $ /gl/includes/db/gl_db_trans.inc
2243   /gl/includes/db/gl_db_banking.inc
2244   /purchasing/includes/db/invoice_db.inc
2245   /purchasing/includes/db/supp_payment_db.inc
2246   /sales/includes/db/payment_db.inc
2247   /sales/includes/db/sales_credit_db.inc
2248   /sales/includes/db/sales_invoice_db.inc
2249   
2250 29-Nov-2008 Joe Hunt
2251 # [0000094] Report does not show items that have 0 qty but have demand qty
2252 $ /reporting/rep302.php
2253   /reporting/rep303.php
2254   
2255 28-Nov-2008 Joe Hunt
2256 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
2257 $ /purchasing/includes/db/invoice_db.inc
2258
2259 27_Nov-2008 Joe Hunt
2260 # [0000092] Stock Sheet Report. Bad Page break.
2261 $ /reporting/includes/pdf_report.inc
2262
2263 26-Nov-2008 Joe Hunt
2264 # [0000091] Tax for 2 decimal places doesn't compute properly
2265 $ /taxes/tax_calc.inc
2266
2267 25-Nov-2008 Janusz Dobrowolski
2268 # [0000084] Low inventory items are not marked properly.
2269 $ /sales/customer_delivery.php
2270 # [0000086] New line added to document sometimes overwrites old one.
2271 $ /sales/includes/cart_class.inc
2272 # [0000087] Change of order date always updates prices.
2273 $ /sales/includes/ui/sales_credit_ui.inc
2274   /sales/includes/ui/sales_order_ui.inc
2275 # Fixed automatic price calculations always on.
2276 $ /sales/includes/sales_db.inc
2277
2278 08-Dec-2008 Joe Hunt
2279 ! Better support for purchasing data (automatic updating from PO receive)
2280 $ /purchasing/includes/db/grn_db.inc
2281   /purchasing/includes/db/invoice_db.inc
2282   /purchasing/includes/db/po_db.inc
2283   /purchasing/includes/ui/invoice_ui.inc
2284   /purchasing/includes/purchasing_db.inc
2285   /reporting/rep209.php
2286
2287 07-Dec-2008 Janusz Dobrowolski
2288 + Added list category grouping.
2289 $ /includes/ui/ui_lists.inc
2290 ! Changed branch/customer invoice address/name selection on reports
2291 $ /reporting/includes/doctext.inc
2292   /reporting/includes/doctext2.inc
2293   /reporting/includes/header2.inc
2294 ! Fixed default delivery address selection
2295 $ /sales/includes/ui/sales_order_ui.inc
2296 + Added delivery links
2297 $ /sales/view/view_invoice.php
2298 # Small syntax fix.
2299 $ /sql/alter2.1.php
2300 # Fixed error handling during upgrade
2301 $ /admin/db/maintenance_db.inc
2302 # Fixed warnings display
2303 $ /includes/errors.inc
2304
2305 08-Dec-2008 Joe Hunt
2306 # Bad and missing parameter to header2 funciton
2307 $ /reporting/rep109.php
2308   /reporting/rep209.php
2309 ! Rerun of invoice_ui.inc
2310 $ /purchasing/includes/ui/invoice_ui.inc
2311
2312 07-Dec-2008 Joe Hunt
2313 ! Better layout. Copyright notes. Mailto links, outer table routines.
2314 $ /admin/company_preferences.php
2315   /admin/display_prefs.php
2316   /admin/gl_setup.php
2317   /admin/users.php
2318   /gl/includes/ui/gl_bank_ui.inc
2319   /gl/includes/ui/gl_journal_ui.inc
2320   /includes/ui_controls.inc
2321   /includes/ui_input.inc
2322   /inventory/adjustments.php
2323   /inventory/transfers.php
2324   /inventory/includes/item_adjustments_ui.inc
2325   /inventory/includes/stock_transfers_ui.inc
2326   /inventory/manage/locations.php
2327   /purchasing/includes/ui/invoice_ui.inc
2328   /purchasing/includes/ui/po_ui.inc
2329   /purchasing/manage/suppliers.php
2330   /purchasing/supplier_credit.php
2331   /purchasing/supplier_invoice.php
2332   /purchasing/supplier_payment.php
2333   /sales/includes/ui/sales_credit_ui.inc
2334   /sales/includes/ui/sales_order_ui.inc
2335   /sales/manage/customer_branches.php
2336   /sales/manage/customers.php
2337   /sales/manage/sales_people.php
2338   /sales/customer_payments.php
2339   
2340 05-Dec-2008 Joe Hunt
2341 + New fields in suppliers, phone, fax, vat no, contact and credit limit
2342 $ /purchasing/suppliers.php
2343   /sql/alter2.1.sql
2344 ! Changed dimension view to show result instead of ledger trans
2345 $ /dimensions/view/view_dimension.php
2346   /dimensions/includes/dimension_ui.inc
2347   
2348 05-Dec-2008 Janusz Dobrowolski
2349 ! Allowed optional ORDER BY option in base db_pager sql query
2350 $ /includes/db_pager.inc
2351 # Small fixes to pager layout
2352 $ /includes/ui/db_pager_view.inc
2353 ! Reusable button code
2354 $ /includes/ui/ui_controls.inc
2355 ! Button helpers moved from ui_controls.inc
2356 $ /includes/ui/ui_input.inc
2357   /includes/ui/ui_controls.inc
2358 # Fixed errors during focus on nonexistent elements
2359 $ /js/utils.js
2360
2361 26-Nov-2008 Janusz Dobrowolski
2362 # Fixed layout of amount_ex() fields with label.
2363 $ /includes/ui/ui_input.inc
2364 # Fixed combo_input for $sql with GROUP BY option
2365 $ /includes/ui/ui_lists.inc
2366
2367 25-Nov-2008 Janusz Dobrowolski
2368 ! Merged all changes from main trunk up to 2.0.5 (see details below)
2369 $ /CHANGELOG.txt
2370   /update.html
2371   /admin/void_transaction.php
2372   /admin/db/voiding_db.inc
2373   /gl/includes/db/gl_db_trans.inc
2374   /gl/inquiry/gl_trial_balance.php
2375   /includes/banking.inc
2376   /includes/ui/ui_input.inc
2377   /includes/ui/ui_view.inc
2378   /manufacturing/manage/bom_edit.php
2379   /purchasing/po_receive_items.php
2380   /purchasing/supplier_credit.php
2381   /purchasing/supplier_invoice.php
2382   /purchasing/supplier_payment.php
2383   /purchasing/includes/purchasing_db.inc
2384   /purchasing/includes/db/invoice_db.inc
2385   /purchasing/includes/db/supp_payment_db.inc
2386   /purchasing/includes/db/supp_trans_db.inc
2387   /purchasing/includes/ui/invoice_ui.inc
2388   /reporting/rep101.php
2389   /reporting/rep106.php
2390   /reporting/rep201.php
2391   /reporting/rep203.php
2392   /reporting/rep209.php
2393   /reporting/rep708.php
2394   /reporting/reports_main.php
2395   /reporting/includes/class.pdf.inc
2396   /sales/customer_payments.php
2397   /sales/allocations/customer_allocate.php
2398   /sales/includes/sales_db.inc
2399   /sales/includes/db/cust_trans_db.inc
2400   /sales/includes/db/payment_db.inc
2401   /sales/view/view_receipt.php
2402 ------------------------------- Release 2.0.5 --------------------------------------------
2403 24-Nov.2008 Joe Hunt
2404 ! Release 2.0.5
2405 $ config.php
2406 ! Changed update.html
2407 $ update.html
2408 # Small bug fixes
2409 $ /reporting/includes/header2.inc
2410   /sales/view/view_receipt.php
2411
2412 20-Nov-2008 Janusz Dobrowolski
2413 # [0000082] Bad js allocation on All/None button press.
2414 $ /sales/allocations/customer_allocate.php
2415
2416 20-Nov-2008 Joe Hunt
2417 # Do not allow editing invoice if allocated > 0
2418 $ /sales/inquiry/customer_inquiry.php
2419
2420 19-Nov-2008 Joe Hunt
2421 + Possibility to view a transaction before final voiding.
2422 $ /admin/void_transaction.php
2423
2424 11-Nov-2008 Janusz Dobrowolski
2425 # Fixed right alignment of amount cells.
2426 $ /includes/ui/ui_input.inc
2427 # Fixed display bug for fully received items and false modify conflicts.
2428 $ /purchasing/po_receive_items.php
2429
2430 10-Nov-2008 Joe Hunt
2431 ! [0000081] Trial Balance again minor changes.
2432 $ /gl/inquiry/gl_trial_balance.php
2433   /reporting/rep708.php
2434
2435 07-Nov-2008 Joe Hunt
2436 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
2437 $ /gl/inquiry/gl_trial_balance.php
2438   /reporting/reports_main.php
2439   /reporting/rep708.php
2440   
2441 03-Nov-2008 Janusz Dobrowolski
2442 # Fixed price priority in automatic calculations.
2443 $ sales/includes/sales_db.inc
2444
2445 30-Oct-2008 Janusz Dobrowolski
2446 # [0000080] BOM elements was not editable after entry.
2447 $ /manufacturing/manage/bom_edit.php
2448
2449 29-Oct-2008 Joe Hunt
2450 # Voiding a supplier invoice/credit note with GL Postings creates a database error
2451 $ /purchasing/includes/db/invoice_db.inc
2452
2453 28-Oct-2008 Joe Hunt
2454 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
2455 $ /admin/db/voiding_db.inc
2456   /sales/inquiry/sales_deliveries_view.php
2457   /sales/inquiry/customer_inquiry.php
2458   
2459 27-Oct-2008 Joe Hunt
2460 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
2461 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
2462 $ /gl/includes/db/gl_db_trans.inc
2463   /includes/banking.inc
2464   /includes/ui/ui_view.inc
2465   /purchasing/supplier_payment.php
2466   /purchasing/includes/purchasing_db.inc
2467   /purchasing/includes/db/supp_payment_db.inc
2468   /purchasing/includes/db/supp_trans_db.inc
2469   /sales/customer_payments.php
2470   /sales/includes/sales_db.inc
2471   /sales/includes/db/cust_trans_db.inc
2472   /sales/includes/db/payment_db.inc
2473 # [0000078] Fixed some reports with wrong exchange rates.
2474 $ /reporting/rep101.php
2475   /reporting/rep106.php
2476   /reporting/rep201.php
2477   /reporting/rep203.php
2478   /reporting/rep209.php
2479 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
2480 $ /purchasing/supplier_invoice.php
2481
2482 24-Oct-2008 Joe Hunt
2483 ! [0000077] Added a total before ending balance in trial balance (also in report)
2484 $ /gl/inquiry/gl_trial_balance.php
2485   /reporting/rep708.php
2486 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
2487   /reporting/includes/class.pdf.inc
2488 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
2489 $ /purchasing/supplier_invoice.php
2490   /purchasing/supplier_credit.php
2491   /purchasing/includes/ui/invoice_ui.inc
2492   
2493 ------------------------------- Release 2.0.4 --------------------------------------------
2494 23-Oct-2008 Joe Hunt
2495 ! Release 2.0.4
2496 25-Nov-2008 Joe Hunt
2497 ! Inserted Copyright Notice and fixed graphic items
2498 $ /access/login.php
2499   /access/logout.php
2500   /admin/attachments.php
2501   /admin/backups.php
2502   /admin/change_current_user_password.php
2503   /admin/db/company_db.inc
2504   /admin/db/maintenence_db.inc
2505   /admin/db/printers_db.inc
2506   /admin/db/users_db.inc
2507   /admin/db/v_banktrans.inc
2508   /admin/db/voiding_db.inc
2509   /admin/display_prefs.php
2510   /admin/fiscalyears.php
2511   /admin/forms_setup.php
2512   /admin/gl_setup.php
2513   /admin/inst_upgrade.php
2514   /admin/payment_terms.php
2515   /admin/print_profiles.php
2516   /admin/printers.php
2517   /admin/shipping_companies.php
2518   /admin/users.php
2519   /admin/view_print_transaction.php
2520   /admin/void_transaction.php
2521   /gl/gl_journal.php
2522   /gl/includes/ui/gl_bank_ui.inc
2523   /gl/includes/ui/gl_journal_ui.inc
2524   /gl/inquiry/bank_inquiry.php
2525   /gl/inquiry/tax_inquiry.php
2526   /gl/manage/bank_accounts.php
2527   /includes/ui/ui_controls.inc
2528   /reporting/includes/pdf_report.inc
2529   /reporting/rep709.php
2530   /sales/includes/ui/sales_credit_ui.inc
2531   /sql/alter2.1.php
2532   
2533 24-Nov-2008 Janusz Dobrowolski
2534 + Added alias/foreign item codes and sales kits support.
2535 $ /applications/inventory.php
2536   /includes/ui/ui_lists.inc
2537   /inventory/prices.php
2538   /inventory/includes/inventory_db.inc
2539   /inventory/includes/db/items_category_db.inc
2540   /inventory/includes/db/items_db.inc
2541   /inventory/manage/items.php
2542   /inventory/includes/db/items_codes_db.inc (new)
2543   /inventory/manage/item_codes.php (new)
2544   /inventory/manage/sales_kits.php (new)
2545   /sales/includes/sales_db.inc
2546   /sales/includes/ui/sales_order_ui.inc
2547 ! Added decimals to get_item_edit_info() return (sql usage optimization).
2548 $ /includes/db/inventory_db.inc
2549   /inventory/includes/item_adjustments_ui.inc
2550   /inventory/includes/stock_transfers_ui.inc
2551   /manufacturing/includes/work_order_issue_ui.inc
2552   /purchasing/includes/ui/po_ui.inc
2553   /sales/includes/ui/sales_credit_ui.inc
2554 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
2555 $ /includes/ui/ui_input.inc
2556 # Fixed _vd() debug function for use also in ajax mode.
2557 $ /includes/ui/ui_view.inc
2558 ! Changed foreign column name to avoid mysql syntax problems, added category.
2559 $ /sql/alter2.1.sql
2560   /sql/alter2.1.php
2561 # Fixed unconsistent units of measure.
2562 $ /sql/en_US-demo.sql
2563   /sql/en_US-new.sql
2564
2565 24-Nov-2008 Joe Hunt
2566 ! Preparing for graphic Links
2567 $ config.php
2568   /includes/ui/ui_input.inc
2569   /sales/sales_order_entry.php
2570   /sales/includes/ui/sales_order_ui.inc
2571   /themes/aqua/images/ok.gif
2572   /themes/cool/images/ok.gif
2573   /themes/default/images/ok.gif
2574 # Small layout bug in header2.inc
2575 $ /reporting/includes/header2.inc
2576 # Small layout bug in report bank statement
2577 $ /reporting/rep601.php
2578 # Restriction on links
2579 $ /sales/inquiry/customer_inquiry.php
2580
2581 22-Nov-2008 Joe Hunt
2582 + Preparing for Graphic Links final.Optimized.
2583 $ config.php
2584   /admin/create_coy.php
2585   /admin/inst_lang.php
2586   /admin/inst_module.php
2587   /dimensions/inquiry/search_dimensions.php
2588   /includes/ui/ui_controls.inc
2589   /includes/ui/ui_view.inc
2590   /includes/db_pager_view.inc
2591   /manufacturing/search_work_orders.php
2592   /purchasing/inquiry/po_search.php
2593   /purchasing/inquiry/po_search_completed.php
2594   /purchasing/inquiry/supplier_allocation_inquiry.php
2595   /purchasing/allocations/supplier_allocation_main.php
2596   /reporting/includes/reporting.inc
2597   /sales/allocations/customer_allocation_main.php
2598   /sales/inquiry/customer_allocation_inquiry.php
2599   /sales/inquiry/customer_inquiry.php
2600   /sales/inquiry/sales_orders_view.php
2601   /sales/inquiry/sales_deliveries_view.php
2602   /themes/default/images/receive.gif (new file)
2603   /themes/aquat/images/receive.gif (new file)
2604   /themes/cool/images/receive.gif (new file)
2605   
2606   
2607 21-Nov-2008 Joe Hunt
2608 + Preparing for Graphic Links instead of Text Links (user display option, default)
2609   (new field in 0_users, graphic_links)
2610 $ config.php
2611   /admin/display_prefs.php
2612   /admin/create_coy.php
2613   /admin/inst_lang.php
2614   /admin/inst_module.php
2615   /admin/db/users_db.inc
2616   /includes/current_user.inc
2617   /includes/prefs/userprefs.inc
2618   /includes/ui/ui_controls.inc
2619   /includes/ui/ui_input.inc
2620   /includes/ui/ui_view.inc
2621   /reporting/includes/reporting.inc
2622   /sql/alter2.1.sql 
2623   /themes/default/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   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2626           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2627   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
2628           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
2629   
2630 20-Nov-2008 Joe Hunt
2631 + Added new AGPL license file
2632 $ /doc/license.txt (new file)
2633
2634 19-Nov-2008 Janusz Dobrowolski
2635 # Fixed error handling during database upgrade in normal and forced mode.
2636 $ /admin/db/maintenance_db.inc
2637 ! Additions needed for foreign item codes support.
2638 $ /sql/alter2.1.php
2639   /sql/alter2.1.sql
2640
2641 19-Nov-2008 Joe Hunt
2642 ! Changed the default header2.inc.
2643 $ /reporting/includes/header2.inc
2644
2645 18-Nov-2008 Janusz Dobrowolski
2646 + System upgrade page for site admins
2647 $ /admin/db/maintenance_db.inc
2648   /applications/setup.php
2649   /admin/inst_upgrade.php       (new)
2650   /sql/alter2.1.php             (new)
2651 ! Added $tbpref parameter to get_user_prefs()
2652 $ /admin/db/company_db.inc
2653 # Next fixes to db_pager behaviour.
2654 $ /includes/db_pager.inc
2655   /includes/ui/db_pager_view.inc
2656   /dimensions/inquiry/search_dimensions.php
2657   /inventory/inquiry/stock_movements.php
2658   /manufacturing/search_work_orders.php
2659   /manufacturing/inquiry/where_used_inquiry.php
2660   /purchasing/allocations/supplier_allocation_main.php
2661   /purchasing/inquiry/po_search.php
2662   /purchasing/inquiry/po_search_completed.php
2663   /purchasing/inquiry/supplier_allocation_inquiry.php
2664   /purchasing/inquiry/supplier_inquiry.php
2665   /sales/allocations/customer_allocation_main.php
2666   /sales/inquiry/customer_allocation_inquiry.php
2667   /sales/inquiry/customer_inquiry.php
2668   /sales/inquiry/sales_deliveries_view.php
2669   /sales/inquiry/sales_orders_view.php
2670
2671 16-Nov-2008 Janusz Dobrowolski
2672 ! Rewritten for paged query results.
2673 $ /inventory/inquiry/stock_movements.php
2674 + Added optional footer and header in db_pager, simplified usage.
2675 $ /includes/db_pager.inc
2676   /includes/ui/db_pager_view.inc
2677 ! Code cleanup.
2678 $ /dimensions/inquiry/search_dimensions.php
2679   /manufacturing/search_work_orders.php
2680   /manufacturing/inquiry/where_used_inquiry.php
2681   /purchasing/inquiry/po_search.php
2682   /purchasing/inquiry/po_search_completed.php
2683   /purchasing/inquiry/supplier_allocation_inquiry.php
2684   /purchasing/inquiry/supplier_inquiry.php
2685   /sales/inquiry/customer_allocation_inquiry.php
2686   /sales/inquiry/customer_inquiry.php
2687   /sales/inquiry/sales_deliveries_view.php
2688   /sales/inquiry/sales_orders_view.php
2689
2690 16-Nov-2008 Joe Hunt
2691 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
2692 $ /admin/attachments.php (new file)
2693   /applications/setup.php
2694   /purchasing/supplier_credit,php
2695   /purchasing/supplier_invoice.php
2696   /sql/alter2.1.sql
2697 # Minor bug in view_print_transactions.php
2698 $ /admin/view_print_transactions.php
2699
2700 15-Nov-2008 Joe Hunt
2701 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
2702 $ /gl/gl_bank.php
2703   /gl/gl_journal.php
2704   /gl/includes/db/gl_db_bank_accounts.inc
2705   /gl/includes/ui/gl_bank_ui.inc
2706   /gl/includes/ui/gl_journal_ui.inc
2707   /includes/ui/ui_lists.inc
2708   
2709 15-Nov-2008 Joe Hunt
2710 + Added Tax Inquiry in Banking and General Ledger tab.
2711 $ /applications/generalledger.php
2712   /gl/inquiry/tax_inquiry.php (new file)
2713   
2714 14-Nov-2008 Joe Hunt
2715 + Added Sales Groups and Recurrent Invoices.
2716 $ /applications/customers.php
2717   /includes/ui/ui_lists.inc
2718   /reporting/includes/reporting.inc
2719   /reporting/rep108.php
2720   /sales/includes/db/branches_db.inc
2721   /sales/includes/db/sales_credit_db.inc
2722   /sales/includes/db/sales_delivery_db.inc
2723   /sales/includes/db/sales_invoice_db.inc
2724   /sales/inquiry/sales_orders_view.php
2725   /sales/manage/customer_branches.php
2726   /sales/manage/customers.php
2727   /sql/alter2.1.sql
2728   /sales/create_recurrent_invoices.php (new file)
2729   /sales/manage/recurrent_invoices.php (new file)
2730   /sales/manage/sales_groups.php (new file)
2731
2732 13-Nov-2008 Janusz Dobrowolski
2733 ! Rewritten for paged query results.
2734 $ /dimensions/inquiry/search_dimensions.php
2735 # Removed obsolete dimension list submit_on_change option.
2736 $ /sales/includes/ui/sales_order_ui.inc
2737   /sales/credit_note_entry.php
2738   /sales/includes/ui/sales_credit_ui.inc
2739
2740 12-Nov-2008 Janusz Dobrowolski
2741 ! Rewritten for paged query results.
2742 $ /manufacturing/search_work_orders.php
2743   /manufacturing/inquiry/where_used_inquiry.php
2744   /purchasing/allocations/supplier_allocation_main.php
2745   /sales/allocations/customer_allocation_main.php
2746 ! Code reorganization to reuse sql query by db_pager.
2747   /purchasing/includes/db/supp_trans_db.inc
2748   /purchasing/includes/db/suppalloc_db.inc
2749   /sales/includes/db/custalloc_db.inc
2750 ! Added $echo parameter to view_stock_status()
2751 $ /includes/ui/ui_view.inc
2752 # Fixed sql query (duplicated rows in query result)
2753 $ /sales/inquiry/customer_inquiry.php
2754 # Fixed bom selection via $_GET['stock_id']
2755 $  /manufacturing/manage/bom_edit.php
2756
2757 12-Nov-2008 Joe Hunt
2758 ! Added dimension entries in delivery and invoice forms
2759 $ /includes/ui/ui_lists.inc
2760   /sales/credit_note_entry.php
2761   /sales/includes/cart_class.inc
2762   /sales/includes/db/cust_trans_db.inc
2763   /sales/includes/db/sales_credit_db.inc
2764   /sales/includes/db/sales_delivery_db.inc
2765   /sales/includes/db/sales_invoice_db.inc
2766   /sales/includes/db/sales_order_db.inc
2767   /sales/includes/sales_db.inc
2768   /sales/includes/ui/sales_credit_ui.inc
2769   /sales/includes/ui/sales_order_ui.inc
2770   /sales/sales_order_entry.php
2771   /sql/alter2.1.sql
2772   
2773 12-Nov-2008 Janusz Dobrowolski
2774 ! Changed db_pager API for inserted columns.
2775 $ /includes/db_pager.inc
2776   /includes/ui/db_pager_view.inc
2777 ! Fixed $cols according to api change.
2778 $ /purchasing/inquiry/supplier_inquiry.php
2779   /sales/inquiry/customer_allocation_inquiry.php
2780   /sales/inquiry/customer_inquiry.php
2781   /sales/inquiry/sales_deliveries_view.php
2782   /sales/inquiry/sales_orders_view.php
2783 ! Rewritten for paged query results.
2784 $ /purchasing/inquiry/po_search.php
2785   /purchasing/inquiry/po_search_completed.php
2786   /purchasing/inquiry/supplier_allocation_inquiry.php
2787
2788 10-Nov-2008 Janusz Dobrowolski
2789 # Suppressed page update after import errors
2790 $ /admin/backups.php
2791 # More fail safe db_import()
2792 $ /admin/db/maintenance_db.inc
2793 # Added check for POS relations before account delete.
2794 $ /gl/manage/bank_accounts.php
2795 # Fixed for MySQL <4.0.18, removed bank_trans_types
2796 $ /sql/alter2.1.sql
2797 # Fixed page update after branch/customer change.
2798 $ /sales/includes/ui/sales_order_ui.inc
2799
2800 10-Nov-2008 Joe Hunt
2801 ! changing the default.css style sheets to handle the new navibar/buttons
2802 $ /themes/default/default.css 
2803   /themes/aqua/default.css
2804   /themes/cool/default.css
2805   /themes/cool/images/sort_asc.gif
2806   /themes/cool/images/sort_desc.gif
2807   
2808 10-Nov-2008 Joe Hunt
2809 ! Changed Bank Statement Report in accourding to Bank Account Change
2810 $ /reporting/rep601.php
2811   /reporting/includes/reports_classes.inc
2812 # Removed Type header from bank inquiry.
2813   /gl/inquiry/bank_inquiry.php
2814   
2815 09-Nov-2008 Janusz Dobrowolski
2816 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2817 $ /applications/generalledger.php
2818   /gl/bank_transfer.php
2819   /gl/gl_bank.php
2820   /gl/includes/db/gl_db_bank_accounts.inc
2821   /gl/includes/db/gl_db_bank_trans.inc
2822   /gl/includes/db/gl_db_banking.inc
2823   /gl/includes/db/gl_db_trans.inc
2824   /gl/includes/ui/gl_bank_ui.inc
2825   /gl/inquiry/bank_inquiry.php
2826   /gl/manage/bank_accounts.php
2827   /gl/view/bank_transfer_view.php
2828   /gl/view/gl_deposit_view.php
2829   /gl/view/gl_payment_view.php
2830   /includes/banking.inc
2831   /includes/data_checks.inc
2832   /includes/types.inc
2833   /includes/ui/ui_lists.inc
2834   /purchasing/supplier_payment.php
2835   /purchasing/includes/db/supp_payment_db.inc
2836   /purchasing/includes/db/supp_trans_db.inc
2837   /purchasing/view/view_supp_payment.php
2838   /sales/customer_payments.php
2839   /sales/includes/db/payment_db.inc
2840   /sales/includes/db/sales_invoice_db.inc
2841   /sales/view/view_receipt.php
2842   /sql/alter2.1.sql
2843 ! Fixed session name for multiuser debuging tests.
2844   /includes/lang/language.php
2845 ! Preparing to paged table view in customer_allocation_main.php 
2846 $ /sales/includes/db/cust_trans_db.inc
2847   /sales/includes/db/custalloc_db.inc
2848 # Small fix to avoid sql conflicts
2849 $ /sales/includes/db/sales_points_db.inc
2850 # Changes to POS addition related to above changes.
2851 $ /includes/ui/ui_lists.inc
2852   /sales/includes/db/sales_points_db.inc
2853   /sales/manage/sales_points.php
2854   /sql/alter2.1.sql
2855
2856 09-Nov-2008 Joe Hunt
2857 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2858 $ /includes/ui/ui_lists.inc 
2859   /includes/ui/ui_input.inc 
2860   /gl/gl_bank.php
2861   /gl/includes/db/gl_db_bank_accounts.inc
2862   /gl/includes/ui/gl_bank_ui.inc
2863   /gl/manage/gl_quick_entries.php
2864 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2865 $ /sql/alter2.1.sql
2866
2867 08-Nov-2008 Janusz Dobrowolski
2868 ! Rewritten for paged query results.
2869 $ /purchasing/inquiry/supplier_inquiry.php
2870 # Fixed broken table content after customer selector change.
2871 $ /sales/inquiry/customer_allocation_inquiry.php
2872   /sales/inquiry/customer_inquiry.php
2873   /sales/inquiry/sales_deliveries_view.php
2874   /sales/inquiry/sales_orders_view.php
2875
2876 05-Nov-2008 Janusz Dobrowolski
2877 ! Changed dbpager API.
2878 $ /includes/ui/db_pager_view.inc
2879 # Polishing db_pager code.
2880 $ /includes/db_pager.inc
2881 + Added array_replace() and array_append() helpers.
2882 $ /includes/main.inc
2883 # Fixed multiply sales document view links.
2884 $ /includes/ui/ui_view.inc
2885 ! Rewritten for paged query results.
2886 $ /sales/inquiry/customer_allocation_inquiry.php
2887   /sales/inquiry/customer_inquiry.php
2888   /sales/inquiry/sales_deliveries_view.php
2889 ! Code cleanup.
2890 $ /sales/inquiry/sales_orders_view.php
2891
2892 04-Nov-2008 Janusz Dobrowolski
2893 + Added db_pager widget for paged/sorted sql query display.
2894 $ /includes/db_pager.inc (New)
2895   /includes/ui/db_pager_view.inc (New)
2896   /themes/aqua/images/sort_asc.gif (New)
2897   /themes/aqua/images/sort_desc.gif (New)
2898   /themes/aqua/images/sort_none.gif (New)
2899   /themes/cool/images/sort_asc.gif (New)
2900   /themes/cool/images/sort_desc.gif (New)
2901   /themes/cool/images/sort_none.gif (New)
2902   /themes/default/images/sort_asc.gif (New)
2903   /themes/default/images/sort_desc.gif (New)
2904   /themes/default/images/sort_none.gif (New)
2905   /themes/default/default.css
2906   /themes/aqua/default.css
2907 + Added query size user preference.
2908 $ /admin/display_prefs.php
2909   /admin/db/users_db.inc
2910   /includes/current_user.inc
2911   /includes/prefs/userprefs.inc
2912   /sql/alter2.1.sql
2913 + Added helper functions for array manipulation.
2914 $ /includes/main.inc
2915 + Added mysql_fetch_assoc() wrapper.
2916 $ /includes/db/connect_db.inc
2917 ! Paged query result.
2918 $ /sales/inquiry/sales_orders_view.php
2919 # Two smaller fixes.
2920 $ /js/inserts.js
2921
2922 31-Oct-2008 Janusz Dobrowolski
2923 + POS and cash sale support.
2924 $ /admin/users.php
2925   /admin/db/users_db.inc
2926   /applications/setup.php
2927   /includes/current_user.inc
2928   /includes/ui/ui_lists.inc
2929   /sales/sales_order_entry.php
2930   /sales/includes/cart_class.inc
2931   /sales/includes/sales_db.inc
2932   /sales/includes/ui/sales_order_ui.inc
2933   /sales/manage/sales_points.php (New)
2934   /sales/includes/db/sales_points_db.inc (New)
2935   /sales/includes/cart_class.inc
2936   /sales/includes/db/sales_invoice_db.inc
2937   /sales/includes/db/sales_order_db.inc
2938   /sql/alter2.1.sql
2939 # Fixed focus after error display.
2940 $ /js/utils.js
2941 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2942 $ /reporting/includes/tcpdf.php
2943 # Fixed sign in payment view.
2944 $ /sales/view/view_receipt.php
2945 # Fixed missing hotkeys support for print links.
2946 $ /reporting/includes/reporting.inc
2947
2948 30-Oct-2008 Joe Hunt
2949 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2950 $ /applications/generalledger.php 
2951   /includes/data_checks.inc
2952   /includes/types.inc
2953   /includes/ui/ui_lists.inc
2954   /gl/gl_bank.php
2955   /gl/includes/db/gl_db_bank_accounts.inc
2956   /gl/includes/ui/gl_bank_ui.inc
2957   /gl/manage/gl_quick_entries.php
2958   /sales/manage/customer_branches.php
2959 ! New table, 0_quick_entries
2960 $ /sql/alter2.1.sql
2961 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2962 $ /gl/manage/gl_accounts.php
2963
2964 24-Oct-2008 Janusz Dobrowolski
2965 ! Added hotkeys to final menu options.
2966 $ /dimensions/dimension_entry.php
2967   /gl/bank_transfer.php
2968   /gl/gl_bank.php
2969   /gl/gl_journal.php
2970   /inventory/adjustments.php
2971   /inventory/transfers.php
2972   /manufacturing/work_order_add_finished.php
2973   /manufacturing/work_order_issue.php
2974   /manufacturing/work_order_release.php
2975   /purchasing/po_entry_items.php
2976   /purchasing/po_receive_items.php
2977   /purchasing/supplier_payment.php
2978   /sales/credit_note_entry.php
2979   /sales/customer_credit_invoice.php
2980   /sales/customer_invoice.php
2981   /sales/customer_payments.php
2982   /sales/sales_order_entry.php
2983 # Fixed TCPDF errors display.
2984 $ /reporting/includes/tcpdf.php
2985 # Fixed page position after message display.
2986 $  /js/utils.js
2987
2988 23-Oct-2008 Janusz Dobrowolski
2989 + Improved report module performance, also usable without javascript.
2990 $ /reporting/reports_main.php
2991   /reporting/includes/class.pdf.inc
2992   /reporting/includes/pdf_report.inc
2993   /reporting/includes/reports_classes.inc
2994   /reporting/includes/header2.inc
2995 + Hotkey support for viewer links.
2996 $ /includes/ui/ui_view.inc
2997   /js/inserts.js
2998 + Added purchase order printing after entry.
2999 $ /purchasing/po_entry_items.php
3000 + Added hotkeys to credit note final menu.
3001 $ /sales/credit_note_entry.php
3002 # Fixed submit button for IE7
3003 $ /includes/ui/ui_input.inc
3004 # Fixed ajax popup flicker.
3005 $ /js/utils.js
3006 # Fix after 2.0.4 merge
3007 $ /sales/inquiry/sales_orders_view.php
3008
3009 23-Oct-2008 Joe Hunt
3010 ! Merging the changes up to 2-0-4
3011 $ /purchasing/supplier_invoice.php
3012   /purchasing/supplier_credit.php
3013   /purchasing/includes/db/invoice_db.inc
3014   /purchasing/includes/db/grn_db.inc
3015   /purchasing/includes/ui/invoice_ui.inc
3016   /purchasing/supplier_invoice_grns.php (File removed)
3017   /purchasing/supplier_credit_grns.php (File removed)
3018   /purchasing/supplier_trans_gl.php (File removed)
3019   /gl/inquiry/gl_trial_balance.php
3020   /gl/inquiry/gl_account_inquiry.php
3021   /reporting/rep704.php
3022   /reporting/rep708.php
3023   /sql/en_US-demo.sql
3024   /sales/includes/ui/sales_order_ui.inc
3025   /sales/inquiry/sales_orders_view.php
3026   
3027 20-Oct-2008 Janusz Dobrowolski
3028 # Fix for pdf reports (php 5.2.4 issue)
3029 $ /reporting/includes/pdf_report.inc
3030
3031 19-Oct-2008 Janusz Dobrowolski
3032 + User interface mode (full vs fallback) detected and set on login
3033 $ /access/login.php
3034   /includes/current_user.inc
3035   /includes/session.inc
3036   /includes/ui/ui_input.inc
3037   /includes/ui/ui_lists.inc
3038 + More sales documents available for printing from inquiry page.
3039 $ /sales/inquiry/customer_inquiry.php
3040   /reporting/includes/header2.inc
3041 ! Changed version info.
3042 $ /config.php
3043 # Fixed ajax popup/redirection.
3044 $ /reporting/includes/pdf_report.inc
3045   /includes/ajax.inc
3046
3047 17-Oct-2008 Janusz Dobrowolski
3048 + Added ajax request indicator.
3049 $ /js/utils.js
3050   /themes/aqua/renderer.php
3051   /themes/aqua/images/ajax-loader.gif (new)
3052   /themes/cool/renderer.php
3053   /themes/cool/images/ajax-loader.gif (new)
3054   /themes/default/renderer.php
3055   /themes/default/images/ajax-loader.gif (new)
3056 + Added optional popup for pdf reports display.
3057 $ /admin/display_prefs.php
3058   /admin/users.php
3059   /admin/db/users_db.inc
3060   /includes/current_user.inc
3061   /includes/prefs/userprefs.inc
3062   /reporting/includes/pdf_report.inc
3063   /sql/alter2.1.sql
3064 # Changed message for missing currency rate.
3065 $ /includes/banking.inc
3066 # Fixed submit/button behaviour.
3067 $ /js/inserts.js
3068 # Fixed canceling order.
3069 $ /sales/sales_order_entry.php
3070 # Fixed typo in css
3071 $ /themes/aqua/default.css
3072 # Fixed pdf_debug mode
3073 $ /reporting/includes/reporting.inc
3074   /reporting/includes/reports_classes.inc
3075
3076 15-Oct-2008 Janusz Dobrowolski
3077 + Added remote printing support
3078 $ /admin/print_profiles.php (new)
3079   /admin/printers.php (new)
3080   /admin/db/printers_db.inc (new)
3081   /reporting/prn_redirect.php (new)
3082   /reporting/includes/printer_class.inc (new)
3083   /sql/alter2.1.sql (new)
3084   /config.php
3085   /admin/display_prefs.php
3086   /admin/users.php
3087   /admin/db/users_db.inc
3088   /applications/setup.php
3089   /includes/current_user.inc
3090   /includes/prefs/userprefs.inc
3091   /includes/ui/ui_lists.inc
3092   /js/inserts.js
3093   /js/utils.js
3094   /reporting/rep109.php
3095   /reporting/reports_main.php
3096   /reporting/includes/pdf_report.inc
3097   /reporting/includes/reporting.inc
3098   /reporting/includes/reports_classes.inc
3099 !Fixes related to changed printing api.
3100 $ /admin/view_print_transaction.php
3101   /purchasing/inquiry/po_search.php
3102   /purchasing/inquiry/po_search_completed.php
3103   /sales/customer_credit_invoice.php
3104   /sales/customer_delivery.php
3105   /sales/customer_invoice.php
3106   /sales/sales_order_entry.php
3107   /sales/inquiry/customer_inquiry.php
3108   /sales/inquiry/sales_deliveries_view.php
3109   /sales/inquiry/sales_orders_view.php
3110 + Added optional id parameter for label helpers; added value for buttons.
3111 $ /includes/ui/ui_input.inc
3112 + Added ajax popup screen command.
3113 $ /includes/ajax.inc
3114 # Skipping index.php file during flush_dir()
3115 $ /includes/main.inc
3116
3117 06-Oct-2008 Janusz Dobrowolski
3118 + Menu hotkeys system implementation.
3119 $ /includes/page/header.inc
3120   /includes/ui/ui_controls.inc
3121   /includes/ui/ui_input.inc
3122   /js/JsHttpRequest.js
3123   /js/inserts.js
3124   /js/utils.js
3125   /reporting/includes/reports_classes.inc
3126   /sales/sales_order_entry.php
3127   /sales/manage/customers.php
3128   /themes/aqua/default.css
3129   /themes/aqua/renderer.php
3130   /themes/cool/default.css
3131   /themes/cool/renderer.php
3132   /themes/default/default.css
3133   /themes/default/renderer.php
3134 + Access keys added to menu options strings.
3135 $ /config.php
3136   /applications/customers.php
3137   /applications/dimensions.php
3138   /applications/generalledger.php
3139   /applications/inventory.php
3140   /applications/manufacturing.php
3141   /applications/setup.php
3142   /applications/suppliers.php
3143   /reporting/reports_main.php
3144
3145 ------------------------------- Release 2.0.3 --------------------------------------------
3146 06-Oct-2008 Joe Hunt
3147 ! Release 2.0.3
3148 $ config.php
3149 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
3150 $ /inventory/inquiry/stock_movements.php
3151
3152 05-Oct-2008 Janusz Dobrowolski
3153 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
3154 $ /sales/includes/cart_class.inc
3155   /sales/includes/sales_db.inc
3156   /sales/includes/db/sales_credit_db.inc
3157   /sales/includes/db/sales_delivery_db.inc
3158   /sales/includes/db/sales_invoice_db.inc
3159 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
3160 $ /sales/manage/customers.php
3161
3162 04-Oct-2008 Joe Hunt
3163 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
3164 $ /admin/db/voiding_db.inc
3165 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
3166 $ /inventory/includes/db/item_adjust_db.inc
3167
3168 01-Oct-2008 Joe Hunt
3169 # When deleting the last module in FA a parce error arose:
3170 $ /admin/inst_module.php
3171   /admin/inst_lang.php
3172
3173 30-Sep-2008 Janusz Dobrowolski
3174 # Bug [0000067] Settled supplier documents were displayed as overdued.
3175 $ /purchasing/inquiry/supplier_inquiry.php
3176   /purchasing/inquiry/supplier_allocation_inquiry.php
3177 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
3178 $ /sales/allocations/customer_allocation_main.php
3179
3180 29-Sep-2008 Janusz Dobrowolski
3181 # Bug [0000065] Changing item type during adding new item caused record reset.
3182 $ /inventory/manage/items.php
3183
3184 26-Sep-2008 Joe Hunt
3185 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
3186 $ /sales/includes/db/sales_credit_db.inc
3187
3188 26-Sep-2008 Janusz Dobrowolski
3189 # Bug [0000062] Delivery Modifitication - duplicated tax details.
3190 $ /sales/includes/db/sales_delivery_db.inc
3191
3192 25-Sep-2008 Joe Hunt
3193 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
3194   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
3195 $ /gl/gl_budget.php
3196   /includes/db/comments_db.inc
3197   /inventory/cost_update.php
3198   /purchasing/includes/db/supp_trans_db.inc
3199   /sales/includes/db/cust_trans_db.inc
3200 # Bug [0000060] table prefix error message and inconsistency at install
3201 $ /admin/db/maintenance_db.inc
3202   /install/index.php
3203   /install/save.php
3204 # Bug [0000061] Delivery Modifitication (standard cost change)
3205 $ /sales/includes/db/sales_delivery_db.inc
3206
3207 ------------------------------- Release 2.0.2 --------------------------------------------
3208 23-Sep-2008 Joe Hunt
3209 ! Release 2.0.2
3210 $ config.php
3211 ! Increased time_out to 3 minutes.
3212 $ /install/save.php
3213
3214 23-Sep-2008 Joe Hunt
3215 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
3216 $ /sales/sales_order_entry.php
3217
3218 21-Sep-2008 Janusz Dobrowolski
3219 + Added submit_on_change option for date fields
3220 $ /includes/ui/ui_input.inc
3221 + Automatic exchange rate update after document date change
3222 $ /gl/bank_transfer.php
3223   /gl/gl_bank.php
3224   /gl/includes/db/gl_db_rates.inc
3225   /gl/includes/ui/gl_bank_ui.inc
3226   /includes/banking.inc
3227   /includes/ui/ui_view.inc
3228   /purchasing/supplier_payment.php
3229   /sales/customer_payments.php
3230   /sales/includes/cart_class.inc
3231 # Sales/purchase terms update after document date change [0000058]
3232 $ /purchasing/includes/ui/invoice_ui.inc
3233   /purchasing/includes/ui/po_ui.inc
3234   /sales/customer_invoice.php
3235 # Fixed edit line total, price update after date change
3236 $ /sales/includes/ui/sales_credit_ui.inc
3237   /sales/includes/ui/sales_order_ui.inc
3238 # Fixed unneeded page reload on enter key in text inputs
3239 $ /js/inserts.js
3240 # Fixed session variables conflicts with some third party software (e.g. XRMS)
3241 $ /includes/lang/language.php
3242 # Fixed calendar flicker, removed buttons from exchange_rate_display()
3243 $ /includes/ui/ui_view.inc
3244 ! Default delivery required by changed to 1 day.
3245 $ /includes/prefs/sysprefs.inc
3246 # Small bug fix 
3247 $ /sales/includes/sales_db.inc
3248
3249 20-Sep-2008 Joe Hunt
3250 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
3251 $ /admin/gl_setup.php
3252   /admin/db/company_db
3253   /includes/banking.inc
3254   /purchasing/allocations/supplier_allocate.php
3255   /purchasing/includes/db/suppalloc_db.inc
3256   /sales/allocations/customer_allocate.php
3257   /sales/includes/db/custalloc_db.inc
3258   /sales/includes/db/payment_db.inc
3259   /sales/includes/db/sales_credit_db.inc
3260 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
3261   /reporting/includes/tcpdf.php
3262 ! Layout adjustments
3263   /dimensions/includes/dimensions_ui.inc
3264   /dimensions/view/view_dimension.php
3265   /inventory/view/view_adjustment.php
3266   /manufacturing/view/work_order_view.php
3267   
3268 18-Sep-2008 Janusz Dobrowolski
3269 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
3270 $ /index.php
3271   /includes/ui/ui_controls.inc
3272   /includes/ui/ui_input.inc
3273   /includes/ui/ui_lists.inc
3274   /js/inserts.js
3275 + Add/view on F4 in customer/supplier selectors
3276 $ /gl/gl_bank.php
3277 + Add/view on F4 in supplier/items selectors
3278 $ /purchasing/po_entry_items.php
3279   /inventory/manage/items.php
3280 + Add/view on F4 in supplier selector
3281 $ /purchasing/supplier_credit.php
3282   /purchasing/supplier_invoice.php
3283   /purchasing/supplier_payment.php
3284   /purchasing/allocations/supplier_allocation_main.php
3285   /purchasing/manage/suppliers.php
3286   /inventory/purchasing_data.php
3287 + Add/view on F4 in customer selector
3288   /sales/credit_note_entry.php
3289   /sales/customer_payments.php
3290   /sales/sales_order_entry.php
3291   /sales/allocations/customer_allocation_main.php
3292   /sales/includes/ui/sales_credit_ui.inc
3293   /sales/includes/ui/sales_order_ui.inc
3294   /sales/manage/customer_branches.php
3295   /sales/manage/customers.php
3296 # Syntax error introduced in previous update fixed
3297 $ /inventory/prices.php
3298 # Fixed retreiving of exchange rates [0000057]
3299 $ /gl/manage/exchange_rates.php
3300   /includes/banking.inc
3301   /includes/ui/ui_view.inc
3302
3303 18-Sep-2008 Joe Hunt
3304 + New Report - Bank Statement.
3305 $ /reporting/reports_main.php
3306   /reporting/rep601.php (new file)
3307   
3308 17-Sep-2008 Joe Hunt
3309 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
3310   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
3311 $ /reporting/includes/tcpdf.php
3312 ! Inventory column option in Report Stock Sheet Check.
3313 $ /reporting/reports_main.php
3314   /reporting/rep303.php
3315   
3316 11-Sep-2008 Janusz Dobrowolski
3317 # Fixed slash quotation problems on direct POST values display.
3318 $ /includes/session.inc
3319   /includes/db/connect_db.inc
3320 # Added missing db_escape on person_id.
3321 $ /gl/includes/db/gl_db_bank_trans.inc
3322   /gl/includes/db/gl_db_trans.inc
3323 # Added error message and suppressed db update on failed ECB exchange rate read.
3324 $ /includes/ui/ui_view.inc
3325
3326 10-Sep-2008 Janusz Dobrowolski
3327 # Fixed company folders renaming after company remove.
3328 $ /admin/create_coy.php
3329 # Fixed list selectors' behaviour during search.
3330 $ /includes/ui/ui_lists.inc
3331 # Fixed page update after item search. Closes bugs [0000051],[0000054].
3332 $ /inventory/cost_update.php
3333   /inventory/prices.php
3334   /inventory/purchasing_data.php
3335   /inventory/reorder_level.php
3336   /inventory/includes/item_adjustments_ui.inc
3337   /inventory/includes/stock_transfers_ui.inc
3338   /inventory/inquiry/stock_status.php
3339   /inventory/manage/items.php
3340   /manufacturing/includes/work_order_issue_ui.inc
3341   /manufacturing/inquiry/where_used_inquiry.php
3342   /purchasing/includes/ui/po_ui.inc
3343   /sales/includes/ui/sales_credit_ui.inc
3344   /sales/includes/ui/sales_order_ui.inc
3345
3346 09-Sep-2008 Joe Hunt
3347 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
3348 $ /purchasing/includes/db/invoice_db.inc
3349
3350 ------------------------------- Release 2.0.1 --------------------------------------------
3351 07-Sep-2008 Joe Hunt
3352 ! Release 2.0.1
3353 $ config.php
3354
3355 05-Sep-2008 Janusz Dobrowolski
3356 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
3357 $ /sales/includes/sales_db.inc
3358   /sales/includes/db/sales_credit_db.inc
3359 ! Obsolete code removed
3360 $ /sales/customer_credit_invoice.php
3361
3362 05-Sep-2008 Joe Hunt
3363 # Bug [0000053] Missing GL postings on item issue on Work Order
3364 $ /manufacturing/includes/db/work_order_quick_db.inc
3365   /manufacturing/includes/db/work_order_issues_db.inc
3366   /manufacturing/includes/db/work_order_produce_items_db.inc
3367 ! Bad layout in aging on report Statements
3368 $ /reporting/rep108.php
3369
3370 04-Sep-2008 Joe Hunt
3371 # Bug [0000050] Invoice no. on all sales reports
3372 $ /reporting/includes/doctext.inc
3373   /reporting/includes/doctext2.inc
3374   
3375 04-Sep-2008 Joe Hunt
3376 # Bug [0000052] Inventory Valuation Report
3377 $ /reporting/rep301.php
3378
3379 04-Sep-2008 Joe Hunt
3380 # Bug [0000047] Not possible to view delivery sequence
3381 $ /purchasing/supplier_credit_grns.php
3382   /purchasing/supplier_invoice_grns.php
3383   /purchasing/includes/db/grn_db.inc
3384   /purchasing/includes/ui/invoice_ui.inc
3385   /purchasing/view/view_po.php
3386   /purchasing/view/view_supp_credit.php
3387 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
3388 $ /sales/includes/db/sales_credit_db.inc  
3389
3390 03-Sep-2008 Janusz Dobrowolski
3391 # Fixed fatal error handling in php5
3392 $ /includes/errors.inc
3393   /includes/session.inc
3394 # Fixed display of errors while saving sales documents
3395 $ /sales/sales_order_entry.php
3396
3397 03-Sep-2008 Joe Hunt
3398 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
3399 $ /inventory/inquiry/stock_movements.php
3400   /purchasing/includes/db/grn_db.inc
3401   /purchasing/includes/invoice_db.inc
3402
3403 03-Sep-2008 Joe Hunt
3404 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
3405 # Bug [0000044] Standard Cost error on credit note
3406 $ /inventory/includes/db/items_adjust_db.inc
3407   /purchasing/includes/db/grn_db.inc
3408   /purchasing/includes/invoice_db.inc
3409 # Bug [0000045] Cannot close fiscal year 
3410 $ /admin/fiscalyears.php
3411 # Update screen bug in Bank Account Inquiry.
3412   $ /gl/inquiry/bank_inquiry.php
3413
3414 02-Sep-2008 Joe Hunt
3415 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
3416 $ /reporting/includes/reports_classes.inc
3417 $ /reporting/rep702.php
3418
3419 01-Sep-2008 Joe Hunt
3420 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
3421 $ /lang/new_language_template/LC_MASSAGES/empty.po
3422   /lang/en_US/LC_MESSAGES/en_US.mo
3423
3424 31-Aug-2008 Janusz Dobrowolski
3425 + Added ajax support for file uploading
3426 $ /js/utils.js
3427 # Final fix for logo file upload
3428 $ /admin/company_preferences.php
3429 # Fixed item image file upload
3430 $ /inventory/manage/items.php
3431
3432 30-Aug-2008 Janusz Dobrowolski
3433 ! Up to date translation file
3434 $ /lang/new_language_template/LC_MASSAGES/empty.po
3435 # Fixed broken &amp's in backup files [0000040]
3436 $ /admin/db/maintenance_db.inc
3437 # Temporary fix (sync page reload) for uploading logo file
3438 $ /admin/company_preferences.php
3439 -------------------------------2.0 Final --------------------------------------------
3440 21_aug-2008 Joe Hunt
3441 ! config.php file. Version changed to 2.0
3442 $ config.php
3443 ! Set time out to 120 seconds.
3444 $ /install/save.php
3445 # Removed js warnings on index pages
3446 $ /js/utils.js
3447
3448 20-Aug-2008 Joe Hunt
3449 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
3450 $ /includes/db/inventory_db.inc
3451   /purchase/includes/db/grn_db.inc
3452   /purchase/includes/db/invoice_db.inc
3453
3454 20-Aug-2008
3455 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
3456 $ /admin/db/voiding_db.inc
3457 # Fixing a minor bug in grn_db.inc
3458 $ /purchasing/includes/db/grn_db.inc 
3459   
3460 19-Aug-2008 Joe Hunt
3461 # Fixed some color conversion problems in the new PDF Engine
3462 $ /reporting/includes/pdf_report.inc
3463   /reporting/includes/class.pdf.inc
3464   
3465 19-Aut-2008 Joe Hunt
3466 ! Optimized the textwraplines in pdf_report.inc and header2.inc
3467   /reporting/includes/pdf_report.inc
3468   /reporting/includes/header2.inc (This is important to download too!)
3469   
3470 19-Aug-2008 Joe Hunt
3471 ! Replacing the PDF Engine with a slightly modified TCPDF
3472 $ /reporting/fonts/helvetica*.php (new php files)
3473   /reporting/fonts/*.atm files removed
3474   /reporting/includes/pdf_report.inc (changed)
3475   /reporting/includes/class.pdf.inc (changed)
3476   /reporting/includes/barcodes.php (new file)
3477   /reporting/includes/htmlcolors.php (new file)
3478   /reporting/includes/html_entity_decode_php4.php (new file)
3479   /reporting/includes/tcpdf.php (new file, the PDF engine)
3480   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
3481   
3482 18-Aug-2008 Joe Hunt
3483 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
3484   that this can not be done. 
3485 $ /admin/db/voiding_db.inc
3486
3487 18-Aug-2008 Joe Hunt
3488 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
3489 $ /purchase/includes/db/grn_db.inc
3490   /purchase/includes/db/invoice_db.inc
3491   
3492 16-Aug-2008 Janusz Dobrowolski
3493 # Fixed first supplier add confirmation [0000039].
3494 $ /purchasing/manage/suppliers.php
3495 # Fixed entering direct documents with date in the past [0000036]
3496 $ /sales/customer_delivery.php
3497   /sales/includes/cart_class.inc
3498 # Fixed date_picker caching in debug mode
3499 $ /includes/ui/ui_view.inc
3500 # Some focus fixes after user entry error
3501 $ /sales/manage/credit_status.php
3502   /sales/manage/customer_branches.php
3503   /sales/manage/sales_areas.php
3504   /sales/manage/sales_people.php
3505
3506 08-Aug-2008 Joe Hunt
3507 # Wrong email-adress field taken when emailing documents [0000035].
3508 $ /sales/includes/db/cust_trans_db.inc
3509
3510 02-Aug-2008 Joe Hunt
3511 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
3512 $ /sales/manage/customer_branches.php
3513
3514 01-Aug-2008 Joe Hunt
3515 ! Customer Dimension overrides an Item Dimension when creating GL transactions
3516 $ /sales/includes/db/customers_db.inc
3517   /sales/includes/db/sales_credit_db.inc
3518   /sales/includes/db/sales_delivery_db.inc
3519   /sales/includes/db/sales_invoice_db.inc
3520   
3521 31-Jul-2008 Joe Hunt
3522 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
3523 $ /gl/gl_bank.php
3524
3525 30-Jul-2008 Joe Hunt
3526 ! Currency selection in Price Listing Report
3527 $ /reporting/rep104.php
3528   /reporting/reports_main.php
3529   
3530 28-Jul-2008 Janusz Dobrowolski
3531 # Fixed control buttons reset after record deletion.
3532 $ /admin/fiscalyears.php
3533   /admin/payment_terms.php
3534   /admin/shipping_companies.php
3535   /gl/manage/bank_accounts.php
3536   /gl/manage/currencies.php
3537   /gl/manage/gl_account_classes.php
3538   /gl/manage/gl_account_types.php
3539   /inventory/manage/item_categories.php
3540   /inventory/manage/item_units.php
3541   /inventory/manage/locations.php
3542   /inventory/manage/movement_types.php
3543   /manufacturing/manage/work_centres.php
3544   /sales/manage/credit_status.php
3545   /sales/manage/customer_branches.php
3546   /sales/manage/sales_areas.php
3547   /sales/manage/sales_people.php
3548   /sales/manage/sales_types.php
3549   /taxes/item_tax_types.php
3550   /taxes/tax_groups.php
3551   /taxes/tax_types.php
3552
3553 27-Jul-2008 Janusz Dobrowolski
3554 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
3555 $ /includes/ui/ui_controls.inc
3556   /includes/ui/ui_input.inc
3557   /inventory/manage/item_units.php
3558 # Fixed focus setting on multi-form pages.
3559 $ /js/utils.js
3560 # Fixed ajax reload
3561 $ /manufacturing/work_order_release.php
3562
3563 26-Jul-2008 Janusz Dobrowolski
3564 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
3565 $ /config.php
3566   /admin/create_coy.php
3567   /admin/inst_lang.php
3568   /admin/inst_module.php
3569   /includes/current_user.inc
3570 # Small layout fix
3571   /admin/fiscalyears.php
3572
3573 25-Jul-2008 Joe Hunt
3574 # Minor adjustments
3575 $ /includes/page/header.inc
3576   /manufacturing/work_order_release.php
3577   
3578 25-Jul-2008 Joe Hunt
3579 # Default application setting does not work [0000034]
3580 $ /includes/page/header.inc
3581
3582 25-Jul-2008 Joe Hunt
3583 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
3584 $ config.php
3585
3586 25-Jul-2008 Joe Hunt
3587 # Missing GL transactions when producing advanced manufacturing [0000032].
3588 $ /manufacturing/includes/db/work_order_produce_items_db.inc
3589
3590 24-Jul-2008 Janusz Dobrowolski
3591 + Added fatal error handling during ajax calls - [0000003] closed
3592 $ includes/session.inc
3593 # Fixed hints for lists without submit [0000026]
3594 $ includes/ui/ui_lists.inc
3595 # Removed not used file (related to [0000023])
3596 $ sql/basic.sql
3597
3598 24-Jul-2008 Joe Hunt
3599 # Pressing the link in the meta_forward function may result in a blank page.
3600 $ /includes/ui/ui_controls.inc
3601
3602 23-Jul-2008 Joe Hunt
3603 # Increment reference bug in GL Deposit and missing hyperlink parameter.
3604 $ /gl/gl_bank.php
3605   /gl/includes/gl_bank_ui.inc
3606   
3607 22-Jul-2008 Janusz Dobrowolski
3608 # Corrected backup maintenance page display during script download.
3609 $ /admin/backups.php
3610
3611 20-Jul-2008 Janusz Dobrowolski
3612 # Corrected reports page display after yesterday change.
3613 $ /reporting/reports_main.php
3614
3615 19-Jul-2008 Janusz Dobrowolski
3616 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
3617 $ /admin/backups.php
3618   /reporting/reports_main.php
3619 + Support for js only divs/pages.
3620 $ /includes/main.inc
3621   /includes/ui/ui_controls.inc
3622   /js/inserts.js
3623 # Fixed page usability in non-js mode.
3624 $ /sales/inquiry/sales_orders_view.php
3625 # Small table view fix
3626 $ /admin/inst_lang.php
3627
3628 18-Jul-2008 Janusz Dobrowolski
3629 + Added optional processing progressbar for submit buttons
3630 $ /includes/ui/ui_input.inc
3631   /includes/ui/ui_lists.inc
3632   /js/inserts.js
3633   /themes/aqua/images/progressbar.gif (new)
3634   /themes/cool/images/progressbar.gif (new)
3635   /themes/default/images/progressbar.gif (new)
3636 # Fixed database error after empty supplier search result [0000022]
3637 $ /purchasing/supplier_credit.php
3638   /purchasing/supplier_invoice.php
3639 # Fixed focus after update
3640 $ /admin/company_preferences.php
3641 # Fixed message typo.
3642 $ /admin/create_coy.php
3643 # Fixed line edition layout
3644 $ /inventory/includes/item_adjustments_ui.inc
3645
3646 18-Jul-2008 Joe Hunt
3647 # Parse error fixed [0000021] in customer_credit_invoice.php
3648 $ /sales/customer_credit_invoice.php
3649
3650 15-Jul-2008 Janusz Dobrowolski
3651 # Fixed bug [0000018] - unwanted freight cost reset on page update.
3652 $ /sales/customer_delivery.php
3653
3654 14-Jul-2008 Janusz Dobrowolski
3655 # Fixed bug [0000017] - error while checking qoh
3656 $ /includes/ui/items_cart.inc
3657   /manufacturing/work_order_issue.php
3658 # Fixed ajax update
3659 $ /gl/manage/gl_accounts.php
3660
3661 13-Jul-2008 Joe Hunt
3662 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
3663 $ /reporting/rep709.php
3664
3665 12-Jul-2008 Joe Hunt
3666 ! Rewrite of Tax Report (rep709.php).
3667 $ /reporting/rep709.php
3668
3669 09-Jul-2008 Janusz Dobrowolski
3670 # Corrections to maximum input lengths
3671 $ /gl/manage/bank_accounts.php
3672   /gl/manage/gl_account_classes.php
3673 # Fixed spare Back link on restricted pages
3674 $ /includes/session.inc
3675 # Fixed bank_account_types_list()
3676 $ /includes/ui/ui_lists.inc
3677 # Fixed warning about unexisting POST var
3678 $ /sales/manage/customers.php
3679
3680 08-Jul-2008 Janusz Dobrowolski
3681 # Added validation of entered quantities
3682 $ /sales/customer_credit_invoice.php
3683 # Fixed ajax update (0000015) and quantity checks
3684 $ /sales/customer_delivery.php
3685   /sales/customer_invoice.php
3686 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
3687 $ /sales/includes/db/sales_delivery_db.inc
3688   /sales/includes/db/sales_invoice_db.inc
3689   /sales/includes/sales_db.inc
3690 # Fixed setting document date to Today() 
3691 $ /sales/includes/cart_class.inc
3692
3693 08-Jul-2008 Joe Hunt
3694 + Addition in test of duplicate fiscal year
3695 $ /admin/fiscalyears.php
3696
3697 07-Jul-2008 Joe Hunt
3698 # Corrected a subbug in 00000012 (blank page in sales_types.php).
3699 $ /sales/manage/sales_types.php
3700
3701 07-Jul-2008 Janusz Dobrowolski
3702 + Added ajax
3703 $ /admin/fiscalyears.php
3704   /inventory/purchasing_data.php
3705 # Corrected factor parameter checking (fixes 00000012)
3706 $ /sales/includes/sales_db.inc
3707 ! Changed selector for fiscal year functions to id
3708 $ /admin/db/company_db.inc
3709 # Checking options parameter for combos 
3710 $ /includes/ui/ui_lists.inc
3711
3712 06-Jul-2008 Janusz Dobrowolski
3713 + Ajax additions
3714 $ /admin/view_print_transaction.php
3715   /admin/void_transaction.php
3716   /dimensions/dimension_entry.php
3717   /manufacturing/work_order_entry.php
3718   /manufacturing/manage/bom_edit.php
3719   /sales/manage/customer_branches.php
3720 + Default value calculated for new prices
3721 $ /inventory/prices.php
3722 + Optional default value for input_num()
3723 $ /includes/ui/ui_input.inc
3724 + Submit on change option for currency lists
3725 $ /includes/ui/ui_lists.inc
3726 # factor parameter in get_price() is now optional
3727 $ /sales/includes/sales_db.inc
3728 # Smaller fix to ajax page content update
3729 $ /sales/manage/customers.php
3730
3731 05-Jul-2008 Janusz Dobrowolski
3732 + Ajax additions
3733 $ /admin/change_current_user_password.php
3734   /admin/company_preferences.php
3735   /admin/forms_setup.php
3736   /admin/gl_setup.php
3737   /admin/payment_terms.php
3738   /admin/shipping_companies.php
3739   /admin/users.php
3740   /inventory/manage/item_categories.php
3741   /inventory/manage/item_units.php
3742   /inventory/manage/locations.php
3743   /inventory/manage/movement_types.php
3744   /manufacturing/manage/work_centres.php
3745   /sales/manage/credit_status.php
3746   /sales/manage/sales_areas.php
3747   /sales/manage/sales_people.php
3748   /sales/manage/sales_types.php
3749   /taxes/item_tax_types.php
3750   /taxes/tax_groups.php
3751   /taxes/tax_types.php
3752 # Gettext fixes
3753 $ /gl/manage/bank_accounts.php
3754   /gl/manage/bank_trans_types.php
3755   /gl/manage/currencies.php
3756   /gl/manage/gl_account_classes.php
3757   /gl/manage/gl_account_types.php
3758   /gl/manage/gl_accounts.php
3759
3760 04-Jul-2008 Janusz Dobrowolski
3761 + Ajax additions
3762   /gl/inquiry/bank_inquiry.php
3763   /gl/inquiry/gl_account_inquiry.php
3764   /gl/inquiry/gl_trial_balance.php
3765   /gl/manage/bank_accounts.php
3766   /gl/manage/bank_trans_types.php
3767   /gl/manage/currencies.php
3768   /gl/manage/exchange_rates.php
3769   /gl/manage/gl_account_classes.php
3770   /gl/manage/gl_account_types.php
3771   /gl/manage/gl_accounts.php
3772 ! Changed layout for simple db table editor pages
3773 $ /includes/ui/ui_input.inc
3774 - Removed unused GL account settings.
3775 $ /admin/gl_setup.php
3776   /admin/db/company_db.inc
3777   /gl/manage/gl_accounts.php
3778 # Fixed default sales account for customer branch.
3779 $ /admin/gl_setup.php
3780   /sales/manage/customer_branches.php
3781 # Fixed focus after ajax page reload.
3782 $ /includes/ajax.inc
3783 # Fixed optional submit for yesno and gl_all_accounts lists.
3784 $ /includes/ui/ui_lists.inc
3785
3786 01-Jul-2008 Janusz Dobrowolski
3787 + Ajax additions
3788   /gl/bank_transfer.php
3789   /gl/gl_budget.php
3790   /gl/gl_journal.php
3791   /gl/includes/ui/gl_journal_ui.inc
3792 + Added client side calculations for budget
3793   /gl/gl_budget.php
3794   /js/budget.js
3795 # Fixed default POST assigning [fixes 0000009]
3796   /includes/ui/ui_lists.inc
3797 # Fixed submit type in submit_row()
3798   /includes/ui/ui_input.inc
3799 # Small display fix
3800   /gl/manage/currencies.php
3801 ! Code cleanup
3802   /gl/gl_bank.php
3803   /gl/includes/ui/gl_bank_ui.inc
3804   /inventory/adjustments.php
3805   /inventory/transfers.php
3806   /purchasing/po_entry_items.php
3807   /sales/sales_order_entry.php
3808   /sales/credit_note_entry.php
3809
3810 29-Jun-2008 Janusz Dobrowolski
3811 ! Rewritten bank deposit/payment related files, added ajax
3812   /gl/gl_deposit.php (removed)
3813   /gl/gl_payment.php (removed)
3814   /gl/gl_bank.php (added)
3815   /gl/includes/ui/gl_bank_ui.inc (new file)
3816   /gl/includes/ui/gl_deposit_ui.inc (removed)
3817   /gl/includes/ui/gl_payment_ui.inc (removed)
3818   /gl/includes/db/gl_db_banking.inc
3819   /gl/gl_journal.php
3820   /manufacturing/search_work_orders.php
3821   /applications/generalledger.php
3822 + Added fallback flag for non-js mode only ui elements
3823 $ /js/inserts.js
3824 ! Default value from POST for check_box,hidden and text_cells inputs
3825 $ /includes/ui/ui_input.inc
3826 ! Rewritten non-sql list selectors
3827 $ /includes/ui/ui_lists.inc
3828   /purchasing/inquiry/supplier_allocation_inquiry.php
3829   /purchasing/inquiry/supplier_inquiry.php
3830 ! Added trans_type parameter to items_cart()  
3831 $ /includes/ui/items_cart.inc
3832   /inventory/adjustments.php
3833   /inventory/transfers.php
3834   /manufacturing/work_order_issue.php
3835
3836 27-Jun-2008 Janusz Dobrowolski
3837 + Ajax additions
3838 $ /dimensions/dimension_entry.php
3839   /dimensions/inquiry/search_dimensions.php
3840   /manufacturing/work_order_add_finished.php
3841   /manufacturing/work_order_issue.php
3842   /manufacturing/work_order_release.php
3843   /manufacturing/includes/work_order_issue_ui.inc
3844   /manufacturing/search_work_orders.php
3845 ! Default $selected_id=null (ie current $_POST value) for all lists;
3846    standard view (ie with search box) of stock_component_list()
3847 $ /includes/ui/ui_lists.inc
3848 # Fixed selection for outstanding work orders
3849 $ /manufacturing/search_work_orders.php
3850 # Fixed stock item links
3851 $ /inventory/includes/item_adjustments_ui.inc
3852   /inventory/includes/stock_transfers_ui.inc
3853 # Fixed typo in menu option
3854 $ /applications/manufacturing.php
3855
3856 27-Jun-2008 Joe Hunt
3857 # Minor html adjustment in login.php
3858 $ /access/login.php
3859 # Fixed a bug when trying to create a duplicate year
3860 $ /admin/fiscalyears.php
3861 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3862 $ /applications/manufacturing.php
3863
3864 26-Jun-2008 Janusz Dobrowolski
3865 + Ajax additions
3866 $ /includes/ui/ui_lists.inc
3867   /inventory/adjustments.php
3868   /inventory/cost_update.php
3869   /inventory/prices.php
3870   /inventory/transfers.php
3871   /inventory/includes/item_adjustments_ui.inc
3872   /inventory/includes/stock_transfers_ui.inc
3873   /inventory/inquiry/stock_movements.php
3874   /inventory/manage/items.php
3875   /manufacturing/work_order_entry.php
3876   /purchasing/po_entry_items.php
3877 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3878 $ /includes/ui/items_cart.inc
3879 # Fixed bug 0000008 (call to no more existing function)
3880 $ /sales/includes/db/sales_types_db.inc
3881
3882 25-Jun-2008 Joe Hunt
3883 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3884 $ /purchasing/includes/ui/invoice_ui.inc
3885
3886 25-Jun-2008 Janusz Dobrowolski
3887 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3888 $ /purchasing/includes/ui/invoice_ui.inc
3889
3890 25-Jun-2008 Joe Hunt
3891 # Fixed bug when updating/saving Tax Group Items
3892 $ /includes/ui/ui_lists.inc
3893
3894 24-Jun-2008 Joe Hunt
3895 # Fixed inconsistencies in customer and supplier aging 
3896 $ /sales/includes/db/customers_db.inc
3897   /sales/inquiry/customer_inquiry.php
3898   /purchasing/includes/db/suppliers_db.inc
3899   /reporting/rep102.php
3900   /reporting/rep202.php
3901 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3902 $ /sales/sales_order_entry.php
3903
3904
3905 23-Jun-2008 Janusz Dobrowolski
3906 + Ajax additions to sales and purchasing modules
3907 $ /purchasing/po_receive_items.php
3908   /purchasing/supplier_credit.php
3909   /purchasing/supplier_credit_grns.php
3910   /purchasing/supplier_invoice.php
3911   /purchasing/supplier_invoice_grns.php
3912   /purchasing/supplier_trans_gl.php
3913   /purchasing/allocations/supplier_allocate.php
3914   /purchasing/includes/ui/invoice_ui.inc
3915   /sales/customer_credit_invoice.php
3916   /sales/allocations/customer_allocate.php
3917 # Fixed edition of purchase order (bug #0000001)
3918 $ /purchasing/includes/ui/po_ui.inc
3919 ! Improved client side allocation functions
3920 $ /js/allocate.js
3921 + Optional coloured price_format()
3922 $ /js/utils.js
3923   /js/inserts.js
3924 ! Async update of locations selector
3925 $ /includes/ui/ui_lists.inc
3926 # Fixed warning on pages without default focus.
3927 $ /includes/ui/ui_controls.inc
3928 # Fixed initial display for numeric inputs with dec=0. 
3929 $ /includes/ui/ui_input.inc
3930
3931 21-Jun-2008 Janusz Dobrowolski
3932 + Ajax additions to sales and purchasing modules
3933 $ /purchasing/po_entry_items.php
3934   /purchasing/supplier_payment.php
3935   /purchasing/allocations/supplier_allocate.php
3936   /purchasing/includes/ui/po_ui.inc
3937   /purchasing/inquiry/po_search.php
3938   /purchasing/inquiry/po_search_completed.php
3939   /purchasing/inquiry/supplier_allocation_inquiry.php
3940   /purchasing/inquiry/supplier_inquiry.php
3941   /purchasing/manage/suppliers.php
3942   /sales/manage/customers.php
3943
3944 21-Jun-2008 Joe Hunt
3945 + Added upload functionality to company logo. Better names on lists search.
3946 $ /admin/company_preferences.php
3947 ! Better layout on company logo print-out
3948 $ /reporting/includes/header2.inc
3949
3950 ---------------------------------------Release Candidate 2-------------------------------
3951 20-Jun-2008 Joe Hunt
3952 ! 2.0 Release Candidate 2
3953 $ config.php
3954   update.html
3955   
3956 20-Jun-2008 Joe Hunt
3957 ! In reorder_level.php the heading gets updated as well
3958 $ /inventory/reorder_level.php
3959 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3960 $ /inventory/manage/item_units.php
3961
3962 20-Jun-2008 Janusz Dobrowolski
3963 # Proper error handling even after exit() call.
3964 $ /includes/errors.inc
3965   /includes/main.inc
3966   /includes/session.inc
3967 # Fixed initial combo selection.
3968   /includes/ui/ui_lists.inc
3969 # Layout fixes to customer edition.
3970   /sales/manage/customers.php
3971 # Added order table reload after template option change
3972   /sales/inquiry/sales_orders_view.php
3973
3974 19-Jun-2008 Janusz Dobrowolski
3975 + Added ajax improvements
3976 $ /purchasing/allocations/supplier_allocation_main.php
3977   /sales/customer_delivery.php
3978   /sales/customer_invoice.php
3979   /sales/allocations/customer_allocation_main.php
3980   /sales/manage/customers.php
3981 + Ajax added to check helper function
3982 $ /includes/ui/ui_input.inc
3983 # Fixing database error in branch exist check on empty customer_id
3984 $ /includes/data_checks.inc
3985 # Layout fix for hyperlink_params_td()
3986 $ /includes/ui/ui_controls.inc
3987 # Fix for initial combo position
3988 $ /includes/ui/ui_lists.inc
3989 # Fix to select onchange extension
3990 $ /js/inserts.js
3991
3992 19-Jun-2008 Joe Hunt
3993 ! changed so the due date is updated when changing customer in direct invoice.
3994 $ /sales/includes/ui/sales_order_ui.inc
3995
3996 19-Jun-2008 Joe Hunt
3997 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3998 $ /sales/customer_credit_invoice.php
3999
4000 18-Jun-2008 Janusz Dobrowolski
4001 + Added ajax improvements
4002 $ /sales/credit_note_entry.php
4003   /sales/customer_payments.php
4004   /sales/sales_order_entry.php
4005   /sales/includes/ui/sales_credit_ui.inc
4006   /sales/includes/ui/sales_order_ui.inc
4007   /sales/inquiry/customer_allocation_inquiry.php
4008   /sales/inquiry/customer_inquiry.php
4009 + Added optional trigger parameter to div_start()
4010 $ /includes/ui/ui_controls.inc
4011 + Added dec attribute ajax update for amount fields 
4012 $ /includes/ui/ui_input.inc
4013 + Ajaxified stock item types and credit types lists
4014 $ /includes/ui/ui_lists.inc
4015 # Fixed onblur for amount fields, extended onchange event handling for selects
4016 $ /js/inserts.js
4017 # Fixed addAssign() js handler for nonstandard attributes
4018 $ /js/utils.js
4019 # Fixed bug in stock item image upload
4020 $ /inventory/manage/items.php
4021
4022 17-Jun-2008 Joe Hunt
4023 ! More files with Quantity routines needed fix due to php4 related issue.
4024 $ /includes/current_user.inc
4025   /manufacturing/work_order_entry.php
4026   /manufacturing/inquiry/where_used_inquiry.php
4027   /manufacturing/manage/bom_edit.php
4028   /purchasing/po_receive_items.php
4029   /purchasing/supplier_credit_grns.php
4030   /purchasing/supplier_invoice_grns.php
4031   /sales/customer_credit_invoice.php
4032   /sales/includes/ui/sales_order_ui.inc
4033
4034 16-Jun-2008 Joe Hunt
4035 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
4036 $ /reporting/includes/header2.inc
4037   /reporting/doctext.inc
4038   /reporting/doctext2.inc
4039   
4040 16-Jun-2008 Joe Hunt
4041 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
4042 $ /includes/current_user.inc
4043   /includes/ui/ui_input.inc
4044   /includes/ui/ui_lists.inc
4045   /inventory/reorder_level.inc
4046   /inventory/includes/item_adjustments_ui.inc
4047   /inventory/includes/stock_transfers_ui.inc
4048   /inventory/includes/db/items_units_db.inc
4049   /inventory/inquiry/stock_movements.php
4050   /inventory/inquiry/stock_status.php
4051   /inventory/manage/item_units.php
4052   /inventory/view/view_adjustment.php
4053   /inventory/view/view_transfer.php
4054   /manufacturing/search_work_orders.php
4055   /manufacturing/work_order_entry.php
4056   /manufacturing/includes/manufacturing_ui.inc
4057   /manufacturing/includes/work_order_issue_ui.inc
4058   /manufacturing/inquiry/where_used_inquiry.php
4059   /manufacturing/manage/bom_edit.php
4060   /manufacturing/view/wo_issue_view.php
4061   /manufacturing/view/wo_production_view.php
4062   /purchasing/po_receive_items.php
4063   /purchasing/supplier_credit_grns.php
4064   /purchasing/supplier_invoice_grns.php
4065   /purchasing/includes/ui/invoice_ui.inc
4066   /purchasing/includes/ui/po_ui.inc
4067   /purchasing/view/view_grn.php
4068   /purchasing/view/view_po.php
4069   /reporting/rep105.php
4070   /reporting/rep107.php
4071   /reporting/rep108.php
4072   /reporting/rep109.php
4073   /reporting/rep110.php
4074   /reporting/rep204.php
4075   /reporting/rep209.php
4076   /reporting/rep301.php
4077   /reporting/rep302.php
4078   /reporting/rep303.php
4079   /reporting/rep401.php
4080   /sales/customer_credit_invoice.php
4081   /sales/customer_delivery.php
4082   /sales/customer_invoice.php
4083   /sales/includes/ui/sales_credit_ui.inc
4084   /sales/includes/ui/sales_order_ui.inc
4085   /sales/view/view_credit.php
4086   /sales/view/view_dispatch.php
4087   /sales/view/view_invoice.php
4088   /sales/view/view_sales_order.php
4089   
4090 15-Jun-2008 Janusz Dobrowolski
4091 + Ajax driven delivery and order queries.
4092 $ /sales/inquiry/sales_deliveries_view.php
4093   /sales/inquiry/sales_orders_view.php
4094 + Added searchbox class selector for text inputs with onchange event handlers.
4095 ! Added text selection after focus.
4096 $ /js/inserts.js
4097   /js/utils.js
4098 + Added submit_on_change option to ref input functions, fixed data picker
4099 $ /includes/ui/ui_input.inc
4100 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
4101 $ /includes/ui/ui_lists.inc
4102
4103 15-Jun-2008 Joe Hunt
4104 # Changed so Invoice Template gets the current day instead of original day.
4105 $ /sales/sales_order_entry.php
4106
4107 15-Jun-2008 Joe Hunt
4108 # Bug in tax_types_list (spec_id)
4109 $ /includes/ui/ui_lists.inc
4110
4111 14-Jun-2008 Joe Hunt
4112 # Minor annoying layout bug in stock movements.
4113 $ /inventory/inquiry/stock_movements.php
4114
4115 14-Jun-2008 Joe Hunt
4116 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
4117   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
4118 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
4119   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
4120 $ /includes/ui/ui_lists.inc
4121   /sales/includes/db/sales_invoice_db.inc
4122   /sales/includes/db/sales_credit_db.inc
4123   /sales/manage/customer_branches.php
4124   .
4125 12-Jun-2008 Joe Hunt
4126 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
4127 $ /reporting/reports_main.php
4128   /reporting/rep304.php (new file)
4129   
4130 ---------------------------------------Release Candidate 1-------------------------------
4131 10-Jun-2008 Janusz Dobrowolski
4132 # Some more fixes related to ajax combos usage
4133 $ /includes/ui/ui_lists.inc
4134   /inventory/cost_update.php
4135   /inventory/prices.php
4136   /inventory/purchasing_data.php
4137   /inventory/reorder_level.php
4138   /inventory/includes/item_adjustments_ui.inc
4139   /inventory/inquiry/stock_status.php
4140   /manufacturing/inquiry/where_used_inquiry.php
4141   /manufacturing/manage/bom_edit.php
4142   /purchasing/includes/ui/po_ui.inc
4143 # Fixed focus issues
4144 $ /gl/gl_journal.php
4145   /gl/gl_deposit.php
4146   /gl/gl_payment.php
4147   /js/inserts.js
4148   
4149 09-Jun-2008 Janusz Dobrowolski
4150 # Some additional fixes related to last big committment
4151 $ /gl/gl_journal.php
4152   /gl/gl_deposit.php
4153   /gl/gl_payment.php
4154   /includes/ajax.inc
4155   /includes/reserved.inc
4156   /includes/ui/ui_lists.inc
4157   /includes/ui/ui_view.inc
4158   /js/inserts.js
4159   /js/utils.js
4160   /sales/includes/ui/sales_order_ui.inc
4161   /themes/default/default.css
4162   /themes/aqua/default.css
4163   /themes/cool/default.css
4164
4165 08-Jun-2008 Joe Hunt
4166 ! Preparing for release candidate 1
4167 $ config.php
4168
4169 08-Jun-2008 Joe Hunt
4170 ! Set 'max_execution_time' to 60 seconds by ini_set.
4171 $ /install/save.php
4172
4173 07-Jun-2008 Joe Hunt
4174 # Fixed a layout bug in footer.inc
4175 $ /includes/page/footer.inc
4176
4177 07-Jun-2008 Joe Hunt
4178 ! Changed install.html and update.html
4179 $ install.html
4180   update.html
4181 + New files, change_current_user_password.php and alter2.sql
4182 $ /admin/change_current_user_password.php
4183   /sql/alter2.sql
4184 ! Changed some files for layout
4185 $ /lang/en_US/stylesheet.css
4186   /themes/aqua/default.css
4187   /themes/aqua/renderer.php
4188   /themes/cool/default.css
4189   /themes/cool/renderer.php
4190   /themes/default/default.css
4191   /themes/default/renderer.php
4192 ! Changed install sql scripts
4193 $ /sql/en_US-demo.sql
4194   /sql/en_US-new.sql
4195   
4196 07-Jun-2008 Janusz Dobrowolski
4197 + Added ajax functionality and ui hints to sales form entry pages.
4198 $ /sales/sales_order_entry.php
4199   /sales/includes/ui/sales_order_ui.inc
4200 + Added option for hints display, changed input/lists functions API
4201 $ /admin/display_prefs.php
4202   /admin/db/users_db.inc
4203   /includes/current_user.inc
4204   /includes/prefs/userprefs.inc
4205   /includes/ui/ui_input.inc
4206   /themes/default/renderer.php
4207   /sql/alter.sql
4208 + List functions rewrite. Added ajax functionality, universal combo_input().
4209 $ /includes/ui/ui_lists.inc
4210 + Ajaxified exchange_rate_display()
4211 $ /includes/ui/ui_view.inc
4212 + Added methods for setting focus and page reload to $Ajax class
4213 $ /includes/ajax.inc
4214   /includes/main.inc
4215 + Added comma separated css element selectors
4216 $ /js/behaviour.js
4217 ! Searchable select js changes related to new ui_lists.inc changes
4218 $ /js/inserts.js
4219   /js/utils.js
4220 + Additional style definitions for various ajax controls
4221 $ /themes/default/default.css
4222 ! Fixes related to changed input/lists API and ajax extensions
4223 $ /admin/company_preferences.php
4224   /admin/fiscalyears.php
4225   /admin/forms_setup.php
4226   /admin/gl_setup.php
4227   /dimensions/dimension_entry.php
4228   /dimensions/inquiry/search_dimensions.php
4229   /gl/bank_transfer.php
4230   /gl/includes/ui/gl_deposit_ui.inc
4231   /gl/includes/ui/gl_journal_ui.inc
4232   /gl/includes/ui/gl_payment_ui.inc
4233   /gl/inquiry/bank_inquiry.php
4234   /gl/inquiry/gl_account_inquiry.php
4235   /gl/inquiry/gl_trial_balance.php
4236   /gl/manage/gl_account_types.php
4237   /gl/manage/gl_accounts.php
4238   /includes/ui/ui_controls.inc
4239   /inventory/includes/item_adjustments_ui.inc
4240   /inventory/includes/stock_transfers_ui.inc
4241   /inventory/inquiry/stock_movements.php
4242   /manufacturing/search_work_orders.php
4243   /manufacturing/work_order_add_finished.php
4244   /manufacturing/work_order_entry.php
4245   /manufacturing/includes/work_order_issue_ui.inc
4246   /manufacturing/manage/bom_edit.php
4247   /purchasing/supplier_payment.php
4248   /purchasing/includes/ui/grn_ui.inc
4249   /purchasing/includes/ui/invoice_ui.inc
4250   /purchasing/includes/ui/po_ui.inc
4251   /purchasing/inquiry/po_search.php
4252   /purchasing/inquiry/po_search_completed.php
4253   /purchasing/inquiry/supplier_allocation_inquiry.php
4254   /purchasing/inquiry/supplier_inquiry.php
4255   /sales/customer_credit_invoice.php
4256   /sales/customer_delivery.php
4257   /sales/customer_invoice.php
4258   /sales/includes/ui/sales_credit_ui.inc
4259   /sales/inquiry/customer_allocation_inquiry.php
4260   /sales/inquiry/customer_inquiry.php
4261   /sales/inquiry/sales_deliveries_view.php
4262   /sales/inquiry/sales_orders_view.php
4263   /taxes/tax_groups.php
4264
4265 06-Jun-2008 Joe Hunt
4266 # Final fixes in html layout
4267 $ /admin/create_coy.php
4268   /gl/gl_deposit.php
4269   /gl/gl_payment.php
4270   /gl/manage/exchange_rates.php
4271   /inventory/prices.php
4272   /inventory/purchasing_date.php
4273   /inventory/reorder_level.php
4274   /inventory/inquiry/stock_status.php
4275   /manufacturing/inquiry/where_used_inquiry.php
4276   /manufacturing/manage/bom_edit.php
4277   
4278 05-Jun-2008 Joe Hunt
4279 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
4280 $ /includes/ui/ui_view.inc
4281 # Fixed a html layout bug
4282 $ /includes/page/header.inc
4283
4284 31-May-2008 Joe Hunt
4285 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
4286 $ /gl/view/gl_deposit_view.php
4287   /gl/view/gl_payment_view.php
4288   /includes/ui/ui_controls.inc
4289   /includes/ui/ui_lists.inc
4290   /includes/ui/ui_view.inc
4291   /manufacturing/work_order_add_finished.php
4292   /manufacturing/includes/manufacturing_ui.inc
4293   /manufacturing/view/work_order_view.php
4294   /manufacturing/view/wo_issue_view.php
4295   /sales/inquiry/customer_allocation_inquiry.php
4296   /sales/inquiry/customer_inquiry.php
4297
4298 30-May-2008 Joe Hunt
4299 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
4300 $ /inventory/inquiry/stock_movements.php
4301   /reporting/rep302.php
4302
4303 28-May-2008 Joe Hunt
4304 # More bugs related to debtor_trans changes (positive amounts)
4305 $ /gl/includes/db/gl_db_banking.inc
4306   /sales/allocations/customer_allocate.php
4307   /sales/includes/db/custalloc_db.inc
4308   /sales/inquiry/customer_allocation_inquiry.php
4309
4310 27-May-2008 Joe Hunt
4311 # Changed more files with new html/css.
4312 $ /includes/page/header.inc
4313   /purchasing/inquiry/supplier_allocation_inquiry.php
4314   /sales/credit_note_entry.php
4315   
4316 26-May-2008 Joe Hunt
4317 # Fixed many minor bugs, new ones as well as debtor_trans related.
4318 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
4319 $ /admin/backups.php
4320   /admin/create_coy.php
4321   /admin/inst_lang.php
4322   /admin/inst_module.php
4323   /gl/manage/exchange_rates.php
4324   /includes/session.inc
4325   /includes/page/header.inc
4326   /includes/ui/ui_controls.inc
4327   /includes/ui/ui_input.inc
4328   /includes/ui/ui_lists.inc
4329   /includes/ui/ui_view.inc
4330   /purchasing/allocations/supplier_allocate.php
4331   /sales/allocations/customer_allocate.php
4332   /sales/includes/db/sales_credit_db.inc
4333   /sales/inquiry/customer_allocation_inquiry.php
4334   /themes/aqua/default.css
4335   /themes/cool/default.css
4336   /themes/default/default.css
4337   
4338 23-May-2008 Joe Hunt
4339 # Minor bug in dimensions.php (Outstanding Dimensions)
4340 $ /applications/dimensions.php
4341   /dimensions/inquiry/search_dimensions.php
4342   
4343 23-May-2008 Janusz Dobrowolski
4344 ! Include file order / error handling order fixed once again.
4345 $ /includes/main.inc
4346   /includes/session.inc
4347   
4348 23-May-2008 Joe Hunt
4349 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
4350   correct renderer.php.
4351 $ frontaccounting.php
4352   /includes/page/header.inc
4353   /includes/page/footer.inc
4354   /themes/default/renderer.php
4355   /themes/cool/renderer.php
4356   /themes/aqua/renderer.php
4357
4358 22-May-2008 Janusz Dobrowolski
4359 ! Error handler switching moved to session.inc for early error catching
4360 $ /includes/main.inc
4361   /includes/session.inc
4362 ! Cosmetic cleanup
4363   /js/utils.js
4364   
4365 18-May-2008 Janusz Dobrowolski
4366 # Added explicit ob_end_flush() on shutdown needed for php5
4367 $ /includes/main.inc
4368 # Fixed for www servers on nonstandard listening ports.
4369 $ /js/JsHttpRequest.js
4370
4371 18-May-2008 Joe Hunt
4372 # Bug when inserting new records in debtor_trans.
4373 $ /sales/includes/db/cust_trans_db.inc
4374
4375 16-May-2008 Janusz Dobrowolski
4376 + Rewritten errors/messages handling, unified for ajax/user/php errors
4377 $ /includes/errors.inc
4378   /includes/main.inc
4379   /includes/ui/ui_msgs.inc
4380 + Framework extended for ajax functionality, javascript code organization improvements.
4381 $ /config.php
4382   /includes/JsHttpRequest.php (new file)
4383   /includes/ajax.inc (new file)
4384   /includes/current_user.inc
4385   /includes/session.inc
4386   /includes/lang/language.php
4387   /includes/page/footer.inc
4388   /includes/page/header.inc
4389   /includes/ui/ui_controls.inc
4390   /includes/ui/ui_input.inc
4391   /includes/ui/ui_view.inc
4392   /js/JsHttpRequest.js (new file)
4393   /js/allocate.js (new file)
4394   /js/utils.js (new file)
4395   /js/behaviour.js
4396   /js/inserts.js
4397   /themes/aqua/images (new dir)
4398   /themes/aqua/images/button_ok.png (new file)
4399   /themes/aqua/images/locate.png (new file)
4400   /themes/cool/images (new dir)
4401   /themes/coll/images/button_ok.png (new file)
4402   /themes/coll/images/locate.png (new file)
4403   /themes/default/images/button_ok.png (new file)
4404   /themes/default/images/progressbar.gif (new file)
4405   /themes/default/images/progressbar1.gif (new file)
4406   /themes/default/images/progressbar2.gif (new file)
4407   /themes/default/default.css
4408   /themes/aqua/default.css
4409   /themes/cool/default.css
4410 ! Payment allocation js functions moved to allocate.js
4411 $ /purchasing/allocations/supplier_allocate.php 
4412   /sales/allocations/customer_allocate.php
4413 ! Some initializations moved from sales_order_ui.inc
4414 $ /sales/includes/cart_class.inc
4415 + Added javascript compression routine
4416 $ /includes/main.inc
4417
4418 14-May-2008 Joe Hunt
4419 # Minor bugs in the former fixing.
4420 $ /includes/ui/ui_lists.inc
4421
4422 14-May-2008 Joe Hunt
4423 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
4424   the records when there were no search values.
4425 $ /includes/ui/ui_lists.inc
4426
4427 09-May-2008 Joe Hunt
4428 ! Due to differences in Javascript the script update_db.php had to be changed.
4429 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
4430 $ /update_db.php
4431   /sql/en_US-new.sql
4432   /sql/en_US-demo.sql
4433   
4434 09-May-2008 Janusz Dobrowolski
4435 # Automatic calculation of not set item prices from home currency and base sales type settings.
4436 $ /admin/company_preferences.php
4437   /admin/db/company_db.inc
4438   /includes/ui/ui_lists.inc
4439   /sales/includes/cart_class.inc
4440   /sales/includes/sales_db.inc
4441   /sales/includes/db/sales_order_db.inc
4442   /sales/includes/db/sales_types_db.inc
4443   /sales/includes/ui/sales_credit_ui.inc
4444   /sales/includes/ui/sales_order_ui.inc
4445   /sales/manage/sales_types.php
4446   /sql/alter.sql
4447 # Fixed dev bug blocking change of price on order entry.
4448 $ /sales/includes/ui/sales_order_ui.inc
4449 # Small display fix
4450 $ /sales/manage/sales_people.php
4451
4452 30-Apr-2008 Joe Hunt
4453 # Fixed price update also in purchase order
4454 $ /purchasing/includes/ui/po_ui.inc
4455
4456 30-Apr-2008 Janusz Dobrowolski
4457 # Fixed price update when changing item in sales order.
4458 $ /includes/ui/ui_lists.inc
4459   /js/inserts.js
4460   /sales/includes/ui/sales_order_ui.inc
4461
4462 24-Apr-2008 Janusz Dobrowolski
4463 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
4464 $ /company/0/reporting (added new directory)
4465   /company/0/reporting/index.php
4466   /admin/create_coy.php
4467   /reporting/includes/reports_classes.inc
4468 # Warnings turned off in case of charset not supported by htmlspecialchars().
4469 $ /includes/db/connect_db.inc
4470 # Added content type encoding header
4471 $ /includes/page/header.inc
4472
4473 24-Apr-2008 Joe Hunt
4474 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
4475   /includes/prefs/sysprefs.inc
4476 $ /includes/ui/items_cart.inc  
4477 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
4478 $ /reporting/includes/pdf_report.inc
4479
4480 23-Apr-2008 Joe Hunt
4481 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
4482   It will make it easier to design your own document layouts.
4483 $ /reporting/includes/pdf_report.inc
4484   /reporting/includes/header2.inc (new file)
4485   
4486 20-Apr-2008 Janusz Dobrowolski
4487 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
4488 $ /admin/create_coy.php
4489 ! Added missing include_once directives.
4490 $ /includes/ui/items_cart.inc
4491   /includes/ui/ui_lists.inc
4492   /includes/ui/ui_view.inc
4493 + Added ini default_charset unnecessary for planned ajax calls.
4494 $ /includes/lang/language.inc
4495
4496 19-Apr.2008 Joe Hunt
4497 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
4498   ago wasn't removed.
4499 $ /reporting/includes/pdf_report.inc
4500
4501 18-Apr-2008 Janusz Dobrowolski
4502 # Additional checks on provisions and break point entry.
4503 $ /sales/manage/sales_people.php
4504 ! Modules purchasing, sales and taxes sealed against XSS attacks
4505 $ /install/save.php
4506   /admin/db/maintenance_db.inc
4507   /purchasing/includes/db/grn_db.inc
4508   /purchasing/includes/db/invoice_items_db.inc
4509   /purchasing/includes/db/po_db.inc
4510   /purchasing/includes/db/supp_trans_db.inc
4511   /purchasing/manage/suppliers.php
4512   /sales/includes/db/credit_status_db.inc
4513   /sales/includes/db/cust_trans_db.inc
4514   /sales/includes/db/cust_trans_details_db.inc
4515   /sales/includes/db/sales_order_db.inc
4516   /sales/includes/db/sales_types_db.inc
4517   /sales/manage/customer_branches.php
4518   /sales/manage/customers.php
4519   /sales/manage/sales_areas.php
4520   /sales/manage/sales_people.php
4521   /taxes/db/item_tax_types_db.inc
4522   /taxes/db/tax_groups_db.inc
4523   /taxes/db/tax_types_db.inc
4524
4525 18-Apr-2008 Joe Hunt
4526 ! Module gl sealed against XSS Attacks
4527 $ /gl/includes/db/gl_db_accounts.inc
4528   /gl/includes/db/gl_db_account_types.inc
4529   /gl/includes/db/gl_db_bank_accounts.inc
4530   /gl/includes/db/gl_db_bank_trans.inc
4531   /gl/includes/db/gl_db_bank_trans_types.inc
4532   /gl/includes/db/gl_db_currencies.inc
4533   /gl/includes/db/gl_db_trans.inc
4534   
4535 18-Apr-2008 Janusz Dobrowolski
4536 ! Modules admin and dimensions sealed against XSS attacks
4537 $ /admin/payment_terms.php
4538   /admin/shipping_companies.php
4539   /admin/db/company_db.inc
4540   /admin/db/maintenance_db.inc
4541   /admin/db/users_db.inc
4542   /admin/db/voiding_db.inc
4543   /dimensions/includes/dimensions_db.inc
4544
4545 18-Apr-2008 Joe Hunt
4546 ! Modules includes, inventory and manufacturing sealed against XSS attacks
4547 $ /includes/db/comments_db.inc
4548   /includes/db/inventory_db.inc
4549   /includes/db/references_db.inc
4550   /inventory/includes/db/items_category_db.inc
4551   /inventory/includes/db/items_db.inc
4552   /inventory/includes/db/items_locations_db.inc
4553   /inventory/includes/db/items_units_db.inc
4554   /inventory/includes/db/movement_types_db.inc
4555   /manufacturing/includes/db/work_centres_db.inc
4556   /manufacturing/includes/db/work_orders_db.inc
4557   /manufacturing/includes/db/work_orders_quick_db.inc
4558   /manufacturing/includes/db/work_order_issues_db.inc
4559   /manufacturing/includes/db/work_order_produce_items_db.inc
4560   
4561 18-Apr-2008 Janusz Dobrowolski
4562 ! Changed db_escape function to avoid XSS attacks via js db injection
4563 $ /includes/db/connect_db.inc
4564 # Database inserts/updates secured against js injection
4565 $ /admin/db/maintenance_db.inc
4566   /gl/includes/db/gl_db_accounts.inc
4567   /purchasing/includes/db/po_db.inc
4568   /sales/sales_order_entry.php
4569   /sales/includes/db/sales_order_db.inc
4570
4571 16-Apr-2008 Joe Hunt
4572 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
4573 $ /includes/ui/ui_lists.inc
4574
4575 09-Apr-2008 Janusz Dobrowolski
4576 # Fixed number formatting bug in standard cost update.
4577 $ /inventory/cost_update.php
4578
4579 -------------------- 2,0 Beta - released ----------------------------
4580
4581 06-Apr-2008 Joe Hunt
4582 ! Changed install.html and update.html to fit the new unstable release 2.0
4583 ! Changed demo sql script to fit the 2.0 unstable.
4584 $ install.html
4585   update.html
4586   /sql/en_US-demo.sql
4587   
4588 06-Apr-2008 Janusz Dobrowolski
4589 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
4590   /sales/customer_invoice.php
4591 # Fixed typo causing error while adding new tax type.
4592   /taxes/tax_types.php
4593   
4594 05-Apr-2008 Joe Hunt
4595 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
4596 $ /admin/create_coy.php
4597
4598 05-Apr-2008 Joe Hunt
4599 # Removed annoying warnings in several reports. 
4600 $ config.php 
4601   /reporting/rep102.php
4602   /reporting/rep104.php
4603   /reporting/rep201.php
4604   /reporting/rep203.php
4605   /reporting/rep705.php
4606   /reporting/rep706.php
4607   /reporting/rep707.php
4608   /reporting/rep709.php
4609   /reporting/reports_main.php
4610   /reporting/includes/pdf_report.inc
4611   
4612 04-Apr-2008 Janusz Dobrowolski
4613 # Javascript bugfix in selecting orders for template.
4614 $ /sales/inquiry/sales_orders_view.php
4615
4616 04-Apr-2008 Joe Hunt
4617 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
4618 + Preparing for download of release 2.0b on SourceForge.
4619 $ config.php
4620   update.html
4621   /sql/en_US-new.sql
4622   /sql/en_US-demo.sql
4623   
4624 02-Apr-2008 Janusz Dobrowolski
4625 # Removed selector expansion on space key for multi-line selectors
4626 $ /js/inserts.js
4627 ! Hiding search button in combo selectors for javascript enabled browsers
4628 $ /includes/ui/ui_lists.inc
4629   /js/inserts.js
4630 + Focus set to invalid form field after submit check fail
4631 $ /admin/company_preferences.php
4632   /admin/fiscalyears.php
4633   /admin/gl_setup.php
4634   /admin/payment_terms.php
4635   /admin/shipping_companies.php
4636   /admin/users.php
4637   /admin/void_transaction.php
4638   /dimensions/dimension_entry.php
4639   /gl/bank_transfer.php
4640   /gl/gl_deposit.php
4641   /gl/gl_journal.php
4642   /gl/gl_payment.php
4643   /gl/manage/bank_accounts.php
4644   /gl/manage/bank_trans_types.php
4645   /gl/manage/currencies.php
4646   /gl/manage/exchange_rates.php
4647   /gl/manage/gl_account_classes.php
4648   /gl/manage/gl_account_types.php
4649   /gl/manage/gl_accounts.php
4650   /inventory/adjustments.php
4651   /inventory/cost_update.php
4652   /inventory/prices.php
4653   /inventory/purchasing_data.php
4654   /inventory/transfers.php
4655   /inventory/manage/item_categories.php
4656   /inventory/manage/item_units.php
4657   /inventory/manage/items.php
4658   /inventory/manage/locations.php
4659   /inventory/manage/movement_types.php
4660   /manufacturing/work_order_add_finished.php
4661   /manufacturing/work_order_entry.php
4662   /manufacturing/work_order_issue.php
4663   /manufacturing/work_order_release.php
4664   /manufacturing/manage/bom_edit.php
4665   /manufacturing/manage/work_centres.php
4666   /purchasing/po_entry_items.php
4667   /purchasing/po_receive_items.php
4668   /purchasing/supplier_credit.php
4669   /purchasing/supplier_credit_grns.php
4670   /purchasing/supplier_invoice.php
4671   /purchasing/supplier_invoice_grns.php
4672   /purchasing/supplier_payment.php
4673   /purchasing/supplier_trans_gl.php
4674   /purchasing/allocations/supplier_allocate.php
4675   /purchasing/manage/suppliers.php
4676   /sales/credit_note_entry.php
4677   /sales/customer_credit_invoice.php
4678   /sales/customer_delivery.php
4679   /sales/customer_invoice.php
4680   /sales/customer_payments.php
4681   /sales/sales_order_entry.php
4682   /sales/allocations/customer_allocate.php
4683   /taxes/item_tax_types.php
4684   /taxes/tax_groups.php
4685   /taxes/tax_types.php
4686 # Set default focus in update_db.php
4687 $ /admin/backups.php
4688
4689 29-Mar-2008 Janusz Dobrowolski
4690 # Changed gl_all_accounts_list() API
4691 $ /includes/ui/ui_lists.inc
4692 + Enhanced list accessability in kbd usage via space key
4693 $ js/inserts.js
4694
4695 28-Mar-2008 Janusz Dobrowolski
4696 # Fixed headers for various display mode
4697 $ /sales/inquiry/sales_orders_view.php
4698
4699 28-Mar-2008 Joe Hunt
4700 + Added print document options in inquiries.
4701 $ /sales/inquiry/customer_inquiry.php
4702   /sales/inquiry/sales_orders_view.php
4703   /sales/inquiry/sales_deliveries_view.php
4704   /purchasing/inquiry/po_search.php
4705   /purchasing/inquiry/po_search_completed.php
4706   
4707 28-Mar-2008 Joe Hunt
4708 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
4709 $ /sales/includes/db/customers_db.inc
4710 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
4711 $ /sales/includes/db/sales_credit_db.inc
4712 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
4713 $ /reporting/includes/doctext.inc
4714   /reporting/includes/doctext2.inc
4715 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
4716 $ /reporting/rep101.php
4717   /reporting/rep102.php
4718
4719 28-Mar-2008 Janusz Dobrowolski
4720 # Layout/focus fixes for no_[customer/supplier/item]_list option on
4721 $  /includes/ui/ui_lists.inc
4722    /purchasing/includes/ui/po_ui.inc
4723    /sales/credit_note_entry.php
4724    /sales/sales_order_entry.php
4725    /sales/includes/ui/sales_credit_ui.inc
4726    /sales/includes/ui/sales_order_ui.inc
4727
4728 27-Mar-2008 Janusz Dobrowolski
4729 + Automatic first field focus on page start, focus order preserved between form updates
4730 $  /gl/inquiry/gl_account_inquiry.php
4731    /includes/page/footer.inc
4732    /includes/ui/ui_controls.inc
4733    /includes/ui/ui_input.inc
4734    /includes/ui/ui_lists.inc
4735    /includes/ui/ui_view.inc
4736    /js/inserts.js
4737    /sales/sales_order_entry.php
4738    /sales/credit_note_entry.php
4739    /sales/includes/ui/sales_credit_ui.inc
4740    /sales/includes/ui/sales_order_ui.inc
4741 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
4742 $  /includes/ui/ui_input.inc
4743 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
4744 $  /gl/gl_deposit.php
4745    /gl/gl_journal.php
4746    /gl/gl_payment.php
4747    /gl/includes/ui/gl_deposit_ui.inc
4748    /gl/includes/ui/gl_journal_ui.inc
4749    /gl/includes/ui/gl_payment_ui.inc
4750    /includes/ui/ui_view.inc
4751    /purchasing/po_entry_items.php
4752    /purchasing/includes/ui/po_ui.inc
4753    /sales/sales_order_entry.php
4754    /sales/includes/ui/sales_credit_ui.inc
4755    /sales/includes/ui/sales_order_ui.inc
4756    /js/inserts.js
4757 ! get_js_set_focus moved from ui_view (this is only standalone form).
4758    /update_db.php
4759 # Fixed debit/credit entry check 
4760 $  /gl/gl_journal.php
4761 # Restored GET/POST security check on path_to_root
4762 $  /config.php
4763
4764 26-Mar-2008 Janusz Dobrowolski
4765 # Bug fixes in purchase module related to tax structure changes.
4766 $  /purchasing/includes/supp_trans_class.inc
4767    /purchasing/includes/db/invoice_db.inc
4768    /purchasing/includes/db/invoice_items_db.inc
4769    /purchasing/includes/ui/invoice_ui.inc
4770    /reporting/rep105.php
4771
4772 25-Mar-2008 Janusz Dobrowolski
4773 ! Per company pdf, backup and graphics directories in 'company' dir.
4774 $  /company (new dir)
4775    /company/0 (new dir)
4776    /company/0/images/ (new dir)
4777    /company/0/images/102.jpg    (moved from inventory/manage/image)
4778    /company/0/images/103.jpg    (moved from inventory/manage/image)
4779    /company/0/images/104.jpg    (moved from inventory/manage/image)
4780    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
4781    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
4782    /admin/backups.php
4783    /admin/create_coy.php
4784    /admin/db/maintenance_db.inc
4785    /install/index.php
4786    /reporting/rep102.php
4787    /reporting/rep104.php
4788    /reporting/rep202.php
4789    /reporting/rep303.php
4790    /reporting/rep706.php
4791    /reporting/rep707.php
4792    /reporting/includes/pdf_report.inc
4793    /inventory/manage/items.php
4794
4795 + jscript component caching (enables browser caching and future compression)
4796 $  /includes/session.inc
4797    /includes/main.inc
4798    /includes/page/header.inc
4799    /includes/ui/ui_view.inc
4800    /admin/display_prefs.php
4801    /config.php
4802
4803 - Removed obsolete file
4804 $  /sales/includes/ui/print_invoice.inc
4805
4806 21-Mar-2008 Janusz Dobrowolski
4807 ! Total Allocation/Left to Allocate update without page submit.
4808 $  /includes/ui/ui_view.inc
4809    /purchasing/allocations/supplier_allocate.php
4810    /sales/allocations/customer_allocate.php
4811 # Fixed unvisable under IE editbutton
4812 $  /themes/aqua/default.css
4813    /themes/cool/default.css
4814    /themes/default/default.css
4815
4816 20-Mar-2008 Janusz Dobrowolski
4817 # Excluding delivery notes from Customer Balances, removed warnings. 
4818 $  /reporting/rep101.php 
4819 # Divide by zero fix on order_price==0 in new supplier invoice
4820 $  /purchasing/supplier_invoice_grns.php
4821 # Database bug fix in new customer entry
4822 $  /sales/manage/customers.php
4823 # Small bug fix (warnings) in is_date() function.
4824 $  /includes/date_functions.inc
4825
4826 18-Mar-2008 Janusz Dobrowolski
4827 # Line items editor uses POST method - no disappearing shippment info.
4828 $  /sales/credit_note_entry.php
4829    /sales/sales_order_entry.php
4830    /sales/includes/ui/sales_credit_ui.inc
4831    /sales/includes/ui/sales_order_ui.inc
4832 + Added edit_button_cell() function
4833 $  /includes/ui/ui_controls.inc
4834 + Helper function for finding indexed submit $_POST vars.
4835 $  /includes/ui/ui_input.inc
4836 + New class .editbutton for buttons. Default view is link alike.
4837 $  /themes/aqua/default.css
4838    /themes/cool/default.css
4839    /themes/default/default.css
4840
4841 17-Mar-2008 Janusz Dobrowolski
4842 # Added rounding when needed to avoid document non cosistent documents.
4843 $  /includes/banking.inc
4844    /purchasing/supplier_credit_grns.php
4845    /purchasing/supplier_invoice_grns.php
4846    /purchasing/includes/supp_trans_class.inc
4847    /purchasing/includes/ui/invoice_ui.inc
4848    /purchasing/includes/ui/po_ui.inc
4849    /reporting/rep107.php
4850    /reporting/rep109.php
4851    /reporting/rep110.php
4852    /reporting/rep209.php
4853    /sales/includes/cart_class.inc
4854    /sales/includes/ui/sales_credit_ui.inc
4855    /sales/includes/ui/sales_order_ui.inc
4856    /sales/view/view_credit.php
4857    /sales/view/view_dispatch.php
4858    /sales/view/view_invoice.php
4859    /sales/view/view_sales_order.php
4860    /taxes/tax_calc.inc
4861 # Sign bug for customer transactions
4862 $  /reporting/rep709.php
4863 # Include file conflict fix
4864 $ /purchasing/includes/ui/invoice_ui.inc
4865   /gl/manage/bank_accounts.php
4866   /manufacturing/inquiry/where_used_inquiry.php
4867   /purchasing/manage/suppliers.php
4868   
4869 16-Mar-2008 Janusz Dobrowolski
4870 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4871 $  /js/behaviour.js
4872    /js/inserts.js
4873 + Added javascript source collecting functions
4874 $  /includes/main.inc
4875 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4876 + Added global js code collecting arrays  $js_lib, $js_static
4877 $  /includes/session.inc
4878 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4879 $  /includes/ui/ui_view.inc
4880 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4881 $  /includes/page/footer.inc
4882    /includes/page/header.inc
4883 ! Added including of data_checks.inc
4884 $  /includes/ui.inc
4885 + User side percent/exrate/qty/price input formatting via onblur handler.
4886 $  /admin/gl_setup.php
4887    /gl/gl_budget.php
4888    /gl/manage/exchange_rates.php
4889    /includes/ui/ui_input.inc
4890    /inventory/purchasing_data.php
4891    /inventory/reorder_level.php
4892    /inventory/includes/item_adjustments_ui.inc
4893    /inventory/includes/stock_transfers_ui.inc
4894    /manufacturing/work_order_entry.php
4895    /manufacturing/manage/bom_edit.php
4896    /purchasing/po_entry_items.php
4897    /purchasing/po_receive_items.php
4898    /purchasing/supplier_credit.php
4899    /purchasing/supplier_credit_grns.php
4900    /purchasing/supplier_invoice_grns.php
4901    /purchasing/supplier_trans_gl.php
4902    /purchasing/allocations/supplier_allocate.php
4903    /purchasing/includes/ui/po_ui.inc
4904    /sales/customer_delivery.php
4905    /sales/customer_invoice.php
4906    /sales/allocations/customer_allocate.php
4907    /sales/includes/ui/sales_credit_ui.inc
4908    /sales/includes/ui/sales_order_ui.inc
4909    /taxes/tax_groups.php
4910    /taxes/tax_types.php
4911
4912 14-Mar-2008 Janusz Dobrowolski
4913  + All forms fixed to accept user native numeric format.
4914  $ /admin/gl_setup.php
4915    /gl/bank_transfer.php
4916    /gl/gl_budget.php
4917    /gl/gl_deposit.php
4918    /gl/gl_journal.php
4919    /gl/gl_payment.php
4920    /gl/includes/db/gl_db_banking.inc
4921    /gl/includes/ui/gl_deposit_ui.inc
4922    /gl/includes/ui/gl_journal_ui.inc
4923    /gl/includes/ui/gl_payment_ui.inc
4924    /gl/manage/exchange_rates.php
4925    /inventory/adjustments.php
4926    /inventory/cost_update.php
4927    /inventory/prices.php
4928    /inventory/purchasing_data.php
4929    /inventory/reorder_level.php
4930    /inventory/transfers.php
4931    /inventory/includes/item_adjustments_ui.inc
4932    /inventory/includes/stock_transfers_ui.inc
4933    /inventory/manage/item_units.php
4934    /manufacturing/work_order_entry.php
4935    /manufacturing/inquiry/where_used_inquiry.php
4936    /manufacturing/manage/bom_edit.php
4937    /purchasing/po_entry_items.php
4938    /purchasing/po_receive_items.php
4939    /purchasing/supplier_credit_grns.php
4940    /purchasing/supplier_invoice_grns.php
4941    /purchasing/supplier_payment.php
4942    /purchasing/supplier_trans_gl.php
4943    /purchasing/allocations/supplier_allocate.php
4944    /purchasing/includes/ui/po_ui.inc
4945    /purchasing/inquiry/po_search.php
4946    /sales/credit_note_entry.php
4947    /sales/customer_credit_invoice.php
4948    /sales/customer_delivery.php
4949    /sales/customer_invoice.php
4950    /sales/customer_payments.php
4951    /sales/sales_order_entry.php
4952    /sales/allocations/customer_allocate.php
4953    /sales/includes/ui/sales_credit_ui.inc
4954    /sales/includes/ui/sales_order_ui.inc
4955    /sales/manage/customers.php
4956    /sales/manage/sales_people.php
4957    /sales/view/view_credit.php
4958    /sales/view/view_dispatch.php
4959    /sales/view/view_invoice.php
4960    /sales/view/view_receipt.php
4961    /sales/view/view_sales_order.php
4962    /taxes/item_tax_types.php
4963    /taxes/tax_groups.php
4964    /taxes/tax_types.php
4965  + User format functions for percent/price/exrate amounts display.
4966  $ /includes/current_user.inc
4967  + Input checking functions for numeric input fields in user native format
4968  $ /includes/data_checks.inc
4969  + Numeric input fields in user native format
4970  $ /includes/ui/ui_input.inc
4971  + Javascript function for conversion to/from user native numeric format.
4972  $ /includes/ui/ui_view.inc
4973  + New class amount for numeric input
4974  $ /themes/aqua/default.css
4975    /themes/cool/default.css
4976    /themes/default/default.css
4977  # Removed warning on adding component
4978    /manufacturing/manage/bom_edit.php
4979  # Quantity display correction
4980    /manufacturing/inquiry/where_used_inquiry.php
4981  # Fixed add_customer_trans() call
4982    /gl/includes/db/gl_db_banking.inc
4983
4984 12-Mar-2008 Joe Hung
4985  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4986  - Removed default insertion of Units of Measure. Not neccessary.
4987  $ /sql/alter.sql
4988    /admin/db/maintenance_db.inc (added support for update)
4989
4990 11-Mar-2008 Janusz Dobrowolski
4991  + Table of measure moved into new table item_units
4992  ! Removed $themes[] from config.php, theme list based on directory structure
4993  $ /config.php
4994    /includes/ui/ui_lists.inc
4995    /applications/inventory.php
4996    /inventory/includes/inventory_db.inc
4997    /inventory/includes/db/items_units_db.inc
4998    /inventory/manage/item_units.php
4999    /inventory/manage/items.php
5000    /sql/alter.sql
5001
5002 11-Mar-2008 Joe Hunt
5003  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
5004  $ /sales/customer_invoice.php
5005    /sales/customer_delivery.php
5006  
5007 10-Mar-2008 Joe Hunt
5008  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
5009  $ /sales/sales_order_entry.php
5010  
5011 10-Mar-2008 Janusz Dobrowolski
5012  + Added price list selector to sales entry (debtor_master gives only default one)
5013  + Added optional submit_on_change parameter to sales ui lists
5014  $ /includes/ui/ui_lists.inc
5015    /sales/sales_order_entry.php
5016    /sales/includes/ui/sales_credit_ui.inc
5017    /sales/includes/ui/sales_order_ui.inc
5018  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
5019  $ /sales/includes/cart_class.inc
5020    /includes/ui/ui_view.inc
5021    /sales/includes/sales_db.inc
5022  # Fixed bogus sales_type lists in edition mode
5023  $ /sales/customer_delivery.php
5024    /sales/customer_invoice.php
5025  # Smaller fixes, cart_class.sales_type name change
5026  $ /sales/includes/ui/sales_credit_db.inc
5027    /sales/credit_note_entry.php
5028    /sales/customer_credit_invoice.php
5029    /sales/includes/cart_class.inc
5030    /sales/includes/db/sales_credit_db.inc
5031    /sales/includes/db/sales_delivery_db.inc
5032    /sales/includes/db/sales_invoice_db.inc
5033    /sales/includes/db/sales_order_db.inc
5034    /sales/includes/ui/sales_credit_ui.inc
5035  # One another pmWiki name conflict removed
5036  $ /admin/display_prefs.php
5037  
5038 09-Mar-2008 Joe Hunt
5039  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
5040  $ /dimensions/includes/dimensions_db.inc
5041    /gl/includes/db/gl_db_banking.inc
5042    /includes/main.inc
5043    /inventory/includes/db/items_adjust_db.inc
5044    /manufacturing/includes/db/work_order_issues_db.inc
5045    /manufacturing/includes/db/work_order_produce_items_db.inc
5046    /manufacturing/includes/db/work_orders_db.inc
5047    /manufacturing/includes/db/work_orders_quick_db.inc
5048    /purchasing/includes/db/grn_db.inc
5049    /purchasing/includes/db/po_db.inc
5050    /purchasing/includes/db/supp_payment_db.inc
5051    /reporting/includes/form_types.inc (File removed)
5052    /sales/includes/db/sales_delivery_db.inc
5053    /sales/includes/db/sales_invoice_db.inc
5054    /sales/includes/db/sales_order_db.inc
5055    /sql/alter.sql
5056  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
5057  $ /reporting/rep101.php
5058    /reporting/rep201.php
5059  # clone replacement do_clone() for both PHP 4 and PHP 5.
5060  $ /includes/ui/ui_view.inc (at the very bottom)
5061    /sales/includes/cart_class.inc
5062    
5063 07-Mar-2008 Janusz Dobrowolski
5064  ! Changed name tax type uniqueness constraint to (name, rate)
5065  $ /includes/ui/ui_lists.inc
5066    /taxes/items_tax_types.php
5067  ! Tax included option moved from tax_group to sales_types table
5068  $ includes/ui/ui_view.inc
5069    /purchasing/includes/ui/invoice_ui.inc
5070    /taxes/tax_calc.inc
5071    /taxes/tax_groups.php
5072    /taxes/db/tax_groups_db.inc
5073    /sql/alter.sql
5074  # Final rewriting of sales module, a lot of bugfixes.
5075  + Template delivery/invoicing
5076  + Concurrent document editing control on sql level
5077  + Most of sales documents are now editable
5078  + Some links to print documents after entry
5079  ! Changed javascript helper function for customer allocations
5080  $ /applications/customers.php
5081    /includes/ui/ui_input.inc
5082    /reporting/rep107.php
5083    /reporting/rep109.php
5084    /reporting/rep110.php
5085    /sales/credit_note_entry.php
5086    /sales/customer_credit_invoice.php
5087    /sales/customer_delivery.php
5088    /sales/customer_invoice.php
5089    /sales/customer_payments.php
5090    /sales/sales_order_entry.php
5091    /sales/allocations/customer_allocate.php
5092    /sales/allocations/customer_allocation_main.php
5093    /sales/includes/cart_class.inc
5094    /sales/includes/sales_db.inc
5095    /sales/includes/sales_ui.inc
5096    /sales/includes/db/cust_trans_db.inc
5097    /sales/includes/db/cust_trans_details_db.inc
5098    /sales/includes/db/custalloc_db.inc
5099    /sales/includes/db/customers_db.inc
5100    /sales/includes/db/payment_db.inc
5101    /sales/includes/db/sales_credit_db.inc
5102    /sales/includes/db/sales_delivery_db.inc
5103    /sales/includes/db/sales_invoice_db.inc
5104    /sales/includes/db/sales_order_db.inc
5105    /sales/includes/db/sales_types_db.inc
5106    /sales/includes/ui/print_invoice.inc
5107    /sales/includes/ui/sales_credit_ui.inc
5108    /sales/includes/ui/sales_order_ui.inc
5109    /sales/inquiry/customer_allocation_inquiry.php
5110    /sales/inquiry/customer_inquiry.php
5111    /sales/inquiry/sales_deliveries_view.php
5112    /sales/inquiry/sales_orders_view.php
5113    /sales/manage/credit_status.php
5114    /sales/manage/sales_types.php
5115    /sales/view/view_credit.php
5116    /sales/view/view_dispatch.php
5117    /sales/view/view_invoice.php
5118    /sales/view/view_receipt.php
5119    /sales/view/view_sales_order.php
5120 # Removed function name conflict with wiki help system
5121    /includes/lang/language.php
5122    
5123 06-Mar-2008 Janusz Dobrowolski
5124  + Wiki help links integration
5125  $ /config.php
5126    /includes/page/header.inc
5127    /includes/lang/language.php
5128  + Optional debuging with xdebug module
5129  $ /index.php
5130    /includes/db/connect_db.inc
5131  ! Concurrent edition fix
5132  $  /includes/systypes.inc
5133  # Table header fix
5134  $  /manufacturing/manage/bom_edit.php
5135  # Menu layout fixes
5136  $ /themes/aqua/renderer.php
5137    /themes/cool/renderer.php
5138    /themes/default/renderer.php
5139  # Removed warning about nonexistent $_GET variable
5140  $ /dimensions/inquiry/search_dimensions.php
5141  # MySQL 3.xx CAST bug fix
5142  $ /includes/db/manufacturing_db.inc
5143    /manufacturing/includes/db/work_order_requirements_db.inc
5144    /manufacturing/inquiry/where_used_inquiry.php
5145
5146 04-Mar-2008 Joe Hunt
5147  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
5148    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
5149  $ /inventory/cost_update.php
5150    /purchasing/includes/db/grn_db.inc and
5151    /manufacturing/manage/bom_edit.php. 
5152    /manufacturing/includes/db/work_orders_db.inc
5153    /manufacturing/includes/db/work_orders_quick_db.inc
5154    /manufacturing/work_order_entry.php
5155   
5156 21-Feb-2008 Joe Hunt
5157  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
5158  $ /admin/view_print_transaction.php
5159    /applications/setup.php
5160   
5161 17-Feb-2008 Joe Hunt
5162  ! Minor change in menu and function in view_print_transaction.php
5163  $ /admin/view_print_transaction.php
5164    /application/setup.php
5165  + Preparing for print of single documents
5166  $ /reporting/includes/reporting.inc
5167  ! Removing 'out' field in table tax_types
5168  $ /sql/alter.sql
5169    /taxes/tax_types.php
5170    /taxes/db/tax_types_db.inc
5171  + Added 2 functions in ui_input.inc, button and button_cell
5172    /includes/ui/ui_input.inc
5173
5174 11-Feb-2008 Joe Hunt
5175  + Added file, update_db.php, for updating company databases from an SQL script.
5176  $ update_db.php (New file)
5177    update.html
5178   
5179 06-Fef-2008 Joe Hunt
5180  + Added Report, Salesman Listing, rep106.php. 
5181  $ /reporting/reports_main.php
5182    /reporting/rep106.php
5183   
5184 06-Feb-2008 Janusz Dobrowolski
5185  + Separation of customer invoice issue and goods delivery.
5186  + Batch invoicing for more than one delivery
5187  # Corrected inadequate shipping tax calculations.
5188  ! Default debugging status changed to off.
5189  $ /taxes/tax_calc.inc
5190    /taxes/db/tax_groups_db.inc
5191    /admin/db/voiding_db.inc
5192    /applications/customers.php
5193    /includes/systypes.inc
5194    /includes/types.inc
5195    /includes/ui/ui_controls.inc
5196    /includes/ui/ui_lists.inc
5197    /includes/ui/ui_view.inc
5198    /inventory/inquiry/stock_status.php
5199    /reporting/rep105.php
5200    /reporting/rep107.php
5201    /reporting/rep109.php
5202    /reporting/rep110.php 
5203    /reporting/rep209.php
5204    /reporting/reports_main.php
5205    /reporting/includes/doctext.inc
5206    /reporting/includes/doctext2.inc
5207    /reporting/includes/form_types.inc
5208    /reporting/includes/pdf_report.inc
5209    /reporting/includes/reports_classes.inc
5210    /sales/customer_credit_invoice.php
5211    /sales/customer_invoice.php
5212    /sales/sales_order_entry.php
5213    /sales/customer_delivery.php 
5214    /sales/includes/db/sales_delivery_db.inc 
5215    /sales/includes/ui/print_invoice.inc 
5216    /sales/includes/cart_class.inc
5217    /sales/includes/sales_db.inc
5218    /sales/includes/db/cust_trans_db.inc
5219    /sales/includes/db/cust_trans_details_db.inc
5220    /sales/includes/db/sales_credit_db.inc
5221    /sales/includes/db/sales_invoice_db.inc
5222    /sales/includes/db/sales_order_db.inc
5223    /sales/includes/ui/sales_order_ui.inc
5224    /sales/inquiry/customer_allocation_inquiry.php
5225    /sales/inquiry/customer_inquiry.php
5226    /sales/inquiry/sales_orders_view.php
5227    /sales/inquiry/sales_deliveries_view.php 
5228    /sales/view/view_dispatch.php
5229    /sales/view/view_invoice.php
5230    /sales/view/view_sales_order.php
5231    /sql/alter.sql
5232    config.php
5233   
5234 01-Feb-2008 Joe Hunt
5235  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
5236  $ /sales/includes/cart_class.inc
5237    /sales/includes/db/sales_credit_db.inc
5238    /sales/includes/db/sales_invoice_db.inc
5239    /sales/includes/db/sales_order_db.inc
5240    /sales/includes/db/cust_trans_details_db.inc
5241    /sales/includes/ui/sales_order_ui.inc
5242    /sales/includes/ui/sales_credit_ui.inc
5243    /sales/credit_note_entry.php
5244    /sales/customer_credit_invoice.php
5245    /sales/sales_order_entry.php
5246    /sales/customer_invoice.php
5247
5248 31-Jan-2008 Joe Hunt
5249  ! New Release 2.0 Pre Alpha
5250  $ config.php
5251  # Fixed a release 2 related bug in create_coy.php
5252  $ /admin/create_coy.php
5253  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
5254    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
5255    with these databases changes without any new files. They are coming as soon as possible.
5256  $ /sql/alter.sql (New file)  
5257  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
5258    and 2 related files
5259  $ /purchasing/supplier_trans_gl.php
5260    /purchasing/includes/db/invoice_items_db.inc
5261  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
5262  $ /includes/ui/ui_lists.inc
5263    /purchasing/includes/ui/po_ui.inc
5264    /sales/includes/ui/sales_order_ui.inc
5265    /admin/company_preferences.php
5266    /admin/db/company_db.inc
5267    config.php
5268  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
5269    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
5270  $ /sales/manage/sales_people.php
5271    /includes/ui/ui_input.inc
5272  
5273 -------------------- 2,0 Pre Alpha - above ----------------------------
5274 31-Jan-2008 Janusz Dobrowolski
5275  # Minor bugfix in db_import()
5276  $ /admin/db/maintenance_db.inc
5277  
5278 30-Jan-2008 Janusz Dobrowolski
5279  # Minor display fix in tax_types.php
5280  $ /taxes/tax_types.php
5281  ! Format cleanup on some files.
5282  $ /gl/includes/gl_db.inc
5283    /gl/includes/gl_ui.inc
5284    /applications/application.php
5285    frontaccounting.php
5286    index.php
5287    
5288 -------------------- 1.16 Stable Released ----------------------
5289 28-Jan-2008 Joe Hunt
5290  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
5291    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
5292    and $no_supplier_list. Default is the normal behavior for all listboxes.
5293  $ /includes/ui/ui_lists.inc
5294    /sales/includes/ui/sales_orders_ui.inc
5295    /purchases/includes/ui/po_ui.inc
5296    /themes/default/images/locate.png (New file)
5297    config.php
5298
5299  + Added ALTER TABLE possibility in db_import. For future releases.
5300  $ /admin/db/maintenence_db.inc  
5301
5302  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
5303  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
5304  $ /includes/db/connect_db.inc
5305    /includes/ui/ui_lists.inc
5306    /includes/page/header.inc
5307    /access/login.php
5308    
5309 16-Jan-2008 Joe Hunt
5310  # When login screen is displayed after session timeout page content is broken. It
5311    is because of NOT using absolute paths in href attribute theme elements.
5312  $ /access/login.php
5313  
5314 30-Dec-2007 Joe Hunt
5315  # Minor adjustments in function db_export on line 325
5316  $ /admin/db/maintenance_db.inc
5317  
5318 29-Dec-2007 Joe Hunt
5319  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5320  $ config.php
5321  
5322  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5323    Also fixed a unneccessary str_replace when importing sql scripts.
5324  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
5325  $ /admin/db/maintenance_db.inc
5326    /reporting/includes/pdf_report.inc
5327    
5328 13-Dec-2007 Joe Hunt
5329  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5330  $ /gl/inquiry/gl_trial_balance.php
5331    /gl/inquiry/gl_account_inquiry.php
5332
5333 13-Dec-2007 Joe Hunt
5334  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5335  $ /admin/db/voiding_db.inc
5336  
5337 06-Dec-2007 Joe Hunt
5338  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
5339  $ /gl/gl_payment.php
5340    /gl/includes/ui/gl_payment_ui.inc
5341    
5342  ! Changed $loc_notification to be set to 0 instead of 1.
5343  $ config.php
5344  
5345 -------------------- 1.15 Stable Released ----------------------
5346 05-Dec-2007 Joe Hunt
5347  + Added email notification to stock location when available stock is below reorder level
5348  $ config.php
5349    /sales/includes/db/sales_order_db.inc
5350    
5351  # Fixed bugs in Open balances when account is not a balance account
5352  $ /gl/inquiry/gl_trial_balance.php
5353    /gl/inquiry/gl_account_inquiry.php
5354    /reporting/rep704.php
5355    /reporting/rep708.php
5356    
5357 -------------------- 1.14 Stable Released ----------------------
5358 01-Oct-2007 Joe Hunt
5359  ! Major change in the installation of modules to also accept an SQL-file for upload.
5360  $ config.php
5361    /admin/inst_module.php
5362    /admin/db/maintenance_db.inc
5363    
5364 30-Sep-2007 Joe Hunt
5365  # The following files were still vulnerable. Fixed
5366  $ /access/login.php
5367    /includes/lang/language.php
5368
5369 -------------------- 1.13 Stable Released ----------------------
5370 14-Sep-2007 Joe Hunt
5371  + Added optional link for electronic payment on invoices (PayPal). 
5372  ! Better support for install/update languages.  
5373  ! Minor adjustments
5374  # Fixed a vulnerable item in config.php
5375  $ config.php
5376
5377 14-Sep-2007 Joe Hunt
5378  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5379  # config.php has been vulnerable. Fixed.
5380  $ /admin/inst_lang.php
5381  $ config.php
5382  
5383 10-Sep-2007 Joe Hunt
5384  ! Changed Bank Address field from text to textarea (multirows)
5385  $ /gl/manage/bank_accounts.php
5386  
5387 06-Sep-2007 Joe Hunt
5388  + Added optional link for electronic payment on invoices (PayPal)
5389  $ /reporting/reports_main.php
5390    /reporting/rep107.php
5391    /reporting/includes/report_classes.inc
5392    /reporting/includes/pdf_report.inc
5393    /reporting/includes/doc_text.inc
5394    /reporting/includes/doc_text2.inc
5395    
5396 23-Aug-2007 Joe Hunt
5397  # Unnecessary parameter ($db) in check_for_recursive_bom
5398  $ /manufacturing/manage/bom_edit.php
5399  
5400 21-Aug-2007 Joe Hunt
5401  # Bug in /includes/lang/gettext.php (249) affecting changing language!
5402  $ /includes/lang/gettext.php
5403  
5404 08-Aug-2007 Joe Hunt
5405  # Minor adjustments
5406  $ config.php
5407    /access/login.php
5408    /admin/create_coy.php
5409    /reporting/includes/pdf_report.inc
5410    
5411 04-Aug-2007 Joe Hunt
5412  + Added a default fiscal year in the en_US-new.sql and start references.
5413  $ /sql/en_US-new.sql
5414  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
5415  $ /lang/en_US/LC_MESSAGES/en_US.mo
5416  
5417 03-Aug-2007 Joe Hunt
5418  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
5419  $ /sales/includes/db/sales_order_db.inc
5420  
5421 23-Jul-2007 Joe Hunt
5422  # Changed <? in front of 2 files to <?php.
5423  $ /purchasing/includes/purchasing_ui.inc
5424    /reporting/includes/class.mail.inc
5425    
5426 -------------------- 1.12 Stable Released ----------------------
5427 21-Jul-2007 Joe Hunt
5428  + Added option to handle Jalali and Islamic Calendars
5429  ! Minor adjustments
5430  $ config.php
5431    /gl/includes/db/gl_db_trans.inc
5432    /includes/date_functions.inc
5433    /includes/ui/ui_input.inc
5434    /includes/ui/ui_lists.inc
5435    /includes/ui/ui_view.inc
5436    /purchasing/po_receive_items.php
5437    /purchasing/includes/ui/invoice_ui.inc
5438    /purchasing/includes/ui/po_ui.inc
5439    /reporting/rep705.php
5440    /sales/includes/db/sales_order_db.inc
5441    /sales/includes/ui/sales_order_ui.inc
5442    
5443 20-Jul-2007 Joe Hunt
5444  ! Changed parameters on report Sales Order. Option to print as Quote.
5445  $ /reporting/reports_main.php
5446    /reporting/rep109.php
5447    /reporting/includes/pdf_report.inc
5448    /reporting/includes/doctext.inc
5449    /reporting/includes/doctext2.inc
5450  
5451 19-Jul-2007 Joe Hunt
5452  + Added Budget Entry in General Ledger. Includes Dimensions.
5453  $ config.php
5454    /applications/generalledger.php
5455    /gl/gl_budget.php (New File!)
5456    /gl/includes/db/gl_db_trans.inc
5457    /includes/date_functions.inc
5458    /reporting/report_classes.inc
5459    
5460 -------------------- 1.11 Stable Released ----------------------
5461 04-Jul-2007 Joe Hunt
5462  ! Option for using alpha numeric chart of accounts.
5463  $ config.php
5464    /gl/manage/gl_accounts.php
5465    /gl/includes/db/gl_db_accounts.inc
5466    /gl/includes/db/gl_db_bank_trans.inc
5467    /gl/includes/db/gl_db_trans.inc
5468    /gl/inquiry/gl_trial_balance.inc
5469    /admin/db/company_db.inc
5470    /inventory/includes/db/items_db.inc
5471    /sales/manage/customer_branches.inc
5472
5473 04-Jul-2007 Joe Hunt
5474  # Problems retrieving language texts for poEdit in long javascripts
5475  $ /includes/ui/ui_view.inc
5476  
5477 04-May-2007 Joe Hunt
5478  # Database error when updating more than one item row in Sales Orders.
5479  $ /sales/includes/db/sales_order_db.inc
5480  # Database error when inserting work order issues. Fixed.
5481  $ /manufacturing/includes/db/work_order_issues_db.inc
5482  
5483 03-May-2007 Joe Hunt
5484  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
5485  $ /includes/db/manufacturing_db.inc
5486    /manufacturing/includes/db/work_order_requirements_db.inc
5487
5488 02-May-2007 Joe Hunt
5489  # Missing details on Purchase Order when emailing and printing
5490  $ /reporting/rep209.php
5491  
5492 -------------------- 1.1 Stable Released ----------------------
5493 02-May-2007 Joe Hunt
5494  + Enabled module addons and all the below bugfixes. No changes in database structure.
5495  - Removed /sql/basic.sql (included in the other sql files)
5496  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
5497    (not needed anymore).
5498  + Addition of update.html  
5499  $ /admin/inst_module.php (New file!)
5500    /applications/customers.php
5501    /applications/dimensions.php
5502    /applications/generalledger.php
5503    /applications/inventory.php
5504    /applications/manufacturing.php
5505    /applications/setup.php
5506    /applications/suppliers.php
5507    /install/index.php
5508    /install/save.php
5509    /modules/inst_modules.php (New folder and new file!)
5510    /modules/index.php (New file!)
5511    /sql/en_US-demo.sql
5512    /sql/en_US-new.sql
5513    install.html
5514    update.html (New file!)
5515    
5516 01-May-2007 Joe Hunt
5517  # Missing measure of units when printing sales orders
5518  # Update of Sales People caused a database error
5519  $ /sales/manage/sales_people.php
5520    /reporting/rep109.php
5521  
5522 30-Apr-2007 Joe Hunt
5523  + The selected menu tab is now shown with same background as hover color.
5524  $ config.php (default tab line 77. Change if you want)
5525    /includes/page/header.inc
5526    
5527 28-Apr-2007 Joe Hunt
5528  # When saving work order entries a lot of debug boxes appeared. Fixed
5529  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
5530  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
5531  $ /includes/db/manufacturing_db.inc
5532    /manufacturing/work_order_entry.php
5533    /manufacturing/includes/work_order_issue_ui.inc
5534    /manufacturing/includes/db/work_order_requirements_db.inc
5535    /manufacturing/includes/db/work_orders_quick_db.inc
5536    /manufacturing/inquiry/where_used_inquiry.php
5537    
5538 25-Apr-2007 Joe Hunt
5539  # Missing Date Picker
5540  $ /sales/customer_invoice.php
5541  # No JS popup window
5542  $ /sales/view/view_invoice.php
5543  
5544 24-Apr-2007 Joe Hunt
5545  ! New and better Date Picker, better cool theme.
5546  $ /includes/ui/ui_input.inc
5547    /includes/ui/ui_view.inc
5548    /reporting/includes/reports_classes.inc
5549    /themes/cool/default.css
5550
5551 -------------------- 1.0.1 Stable Released ----------------------
5552 23-Apr-2007 Joe Hunt
5553  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
5554    the changes for selection lists customers/suppliers and the Audit Trail.
5555
5556 22-Apr-2007 Joe Hunt
5557  ! Changed the two selection lists for customers/suppliers in reports to a single one with
5558    No Filter
5559  ! Changed the sort order in these selection lists from id to name.
5560  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
5561  $ /reporting/reports_main.php
5562    /reporting/rep101.php
5563    /reporting/rep102.php
5564    /reporting/rep201.php
5565    /reporting/rep202.php
5566    /reporting/rep203.php
5567    /reporting/rep204.php
5568    /reporting/includes/reports_classes.inc
5569    /includes/ui/ui_lists.inc
5570    /gl/includes/db/gl_db_trans.inc
5571    config.php
5572    
5573 22-Apr-2007 Joe Hunt
5574  + Date Picker for all date fields.
5575  $ config.php
5576    /admin/fiscalyears.php
5577    /admin/void_transaction.php
5578    /includes/ui/ui_view.inc
5579    /includes/ui/ui_input.inc
5580    /dimensions/dimension_entry.php
5581    /dimensions/inquiry/search_dimensions.php
5582    /gl/gl_journal.php
5583    /gl/gl_deposit.php
5584    /gl/gl_payment.php
5585    /gl/bank_transfer.php
5586    /gl/inquiry/bank_inquiry.php
5587    /gl/inquiry/gl_account_inquiry.php
5588    /gl/inquiry/gl_trial_balance.php
5589    /gl/manage/exchange_rates.php
5590    /inventory/adjustments.php
5591    /inventory/transfers.php
5592    /inventory/inquiry/stock_movements.php
5593    /inventory/manage/items.php
5594    /manufacturing/work_order_add_finished.php
5595    /manufacturing/work_order_entry.php
5596    /manufacturing/work_order_issue.php
5597    /manufacturing/work_order_release.php
5598    /purchasing/supplier_payment.php
5599    /purchasing/po_entry_items.php
5600    /purchasing/po_receive_items.php
5601    /purchasing/supplier_credit.php
5602    /purchasing/supplier_credit_grns.php
5603    /purchasing/supplier_invoice.php
5604    /purchasing/supplier_invoice_grns.php
5605    /purchasing/supplier_trans_gl.php
5606    /purchasing/includes/ui/po_ui.inc
5607    /purchasing/inquity/po_search.php
5608    /purchasing/inquiry/po_search_completed.php
5609    /purchasing/inquiry/supplier_allocation_inquiry.php
5610    /purchasing/inquiry/supplier_inquiry.php
5611    /reporting/reports_main.php
5612    /reporting/includes/reports_classes.inc
5613    /sales/credit_note_entry.php
5614    /sales/customer_credit_invoice.php
5615    /sales/customer_payments.php
5616    /sales/sales_order_entry.php
5617    /sales/includes/ui/sales_order_ui.inc
5618    /sales/inquiry/customer_allocation_inquiry.php
5619    /sales/inquiry/customer_inquiry.php
5620    /sales/inquiry/sales_orders_view.php
5621    New image files:
5622    /themes/default/images/cal.gif
5623    /themes/default/images/next.gif
5624    /themes/default/images/prev.gif
5625
5626 19-Apr-2007 Joe Hunt
5627  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
5628  # Bug no 1703891, Reserved MySQL words used as column names, fixed
5629  $ /taxes/db/tax_types_db.inc
5630
5631  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
5632  $ /gl/manage/gl_accounts.php
5633    /gl/includes/db/gl_db_accounts.inc
5634    /includes/ui/ui_input.inc
5635
5636 18-Apr-2007 Joe Hunt
5637  # Bug no 1702594, Logon Loop, fixed
5638  $ config.php
5639
5640 -------------------- 1.0a Stable Released ----------------------
5641 10-Apr-2007 Joe Hunt
5642  ! Release 1.0a established on SourceForge, fixing the bugs.
5643
5644 11-Apr-2007 Joe Hunt
5645  # Bug No 1698214, Creating Items, fixed
5646  $ /includes/ui/ui_lists.inc
5647  # Bug no 1698216, Item Movements, fixed
5648  $ /inventory/manage/items.php
5649
5650 -------------------- 1.0 Stable Released ----------------------
5651 10-Apr-2007 Joe Hunt
5652  ! Release 1.0 established on SourceForge.