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