Release 2.2.8
[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 ------------------------------- Release 2.2.8 ----------------------------------
23 18-Apr-2010
24 ! Release 2.2.8
25 $ config.default.php
26   update.html
27
28 17-Apr-2010 Janusz Dobrowolski
29 # Small fix in company creation 
30 $ /admin/create_coy.php
31 # Checking whether reference is unique before saving transaction.
32 $ /sales/sales_order_entry.php
33
34 09-Apr-2010 Joe Hunt
35 # Creating a new company without a Database script causes unpredictable errors.
36 $ /admin/create_coy.php
37
38 06-Apr-2010 Joe Hunt/Albin
39 # Inactive items should not show in Price List Report. In Item lists they are
40   stamped (Inactive) after the description.
41 $ /reporting/rep104.php
42   /reporting/rep301.php
43   /reporting/rep302.php
44   /reporting/rep303.php
45   /reporting/rep304.php
46   /reporting/rep305.php
47   
48 03-Apr-2010 Joe Hunt/Chaitanya
49 # [0000219] Incorrect behaviors regarding Payment forms
50 $ /purchasing/supplier_payment.php
51   /sales/customer_payments.php
52
53 20-Mar-2010 Joe Hunt/RodW
54 # [0000215} Wrong text in deliver to and not printing it.
55 $ /reporting/includes/doctext.inc
56   /reporting/includes/doctext2.inc
57   /reporting/includes/header2.inc
58   
59 15-Mar-2010 Janusz Dobrowolski
60 # Missing check for customer/branch selected ([0000216])
61 $ /sales/sales_order_entry.php
62   /sales/customer_payment.php
63 # Missing check for supplier selected ([0000217])
64 $ /purchasing/supplier_invoice.php
65   /purchasing/supplier_payment.php
66   /purchasing/po_entry_items.php
67 # Fixed db error on no supplier selected
68   /purchasing/includes/db/suppalloc_db.inc
69 # Smaller clenaups.
70 $ /includes/current_user.inc
71   /includes/session.inc
72
73 10-Mar-2010 Joe Hunt
74 ! Print full Location name on reports
75 $ /reporting/rep105.php
76   /reporting/rep301.php
77   /reporting/rep302.php
78   /reporting/rep303.php
79 # Print reference on email (PO)
80   /reporting/rep209.php
81   
82 07-Mar-2010 Joe Hunt
83 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
84   call to systypes_list_cells
85 $ /includes/ui/ui_lists.inc
86
87 06-Mar-2010 Joe Hunt
88 # Bug in Text(Col)WrapLines. Doesn't break on space.
89 $ /reporting/includes/pdf_report.inc
90 # Missing 'Set Global Supplier' in invoice_ui.inc
91 $ /purchasing/includes/ui/invoice_ui.inc
92
93 ------------------------------- Release 2.2.7 ----------------------------------
94 05-Mar-2010 Joe Hunt
95 ! Release 2.2.7
96 ! Removed redundant variable $use_new_account_types from config.php
97 $ config.default.php
98   update.html
99 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
100 $ /gl/includes/db/gl_db_accounts.inc
101
102 02-Mar-2010 Joe Hunt
103 # Bug sending email to a name with commas. Has been replaced with ''.
104 $ /reporting/includes/pdf_report.inc
105
106 01-Mar-2010 Janusz Dobrowolski
107 # [0000212] Selecting branch from popup was not working.
108 $ /sales/manage/customer_branches.php
109 # [0000213] Date change on journal entry update.
110 $ /gl/gl_journal.php
111
112 01-Mar-2010 Joe Hunt
113 ! Allow change of password without script in Create/Update Company.
114 $ /admin/create_coy.php
115
116 28-Feb-2010 Joe Hunt
117 # Fixed a non esisting voiding of Work Order Advanced and a couple of
118   bugs in the same operation. And a fix according to Vramak on the forum.
119   Wiki will be updated on how does the Work Order work
120 $ /manufacturing/includes/db/work_orders_db.inc
121   /manufacturing/includes/db/work_orders_quick_db.inc
122   /manufacturing/includes/db/work_order_produce_items_db.inc
123   /manufacturing/includes/db/work_order_requirements_db.inc
124   /purchasing/includes/db/grn_db.inc
125   
126 26-Feb-2010 Janusz Dobrowolski
127 # [0000209],[0000210] Improper quantity/price handling on supplier change.
128 $ /purchasing/includes/ui/po_ui.inc
129 # [0000211] Typo in work order legend.
130 $ /reporting/includes/doctext.inc
131   /reporting/includes/doctext2.inc
132 # Restored Esc hot key on cancel buttons.
133 $ /js/inserts.js
134
135 26-Feb-2010 Joe Hunt
136 # [0000208] Voiding a work order production does not revert raw material quantities 
137 $ /manufacturing/includes/db/work_order_produce_items_db.inc
138
139 25-Feb-2010 Janusz Dobrowolski
140 # Fixed bug in quantity input
141 $ /manufacturing/work_order_add_finished.php
142
143 24-Feb-2010 Joe Hunt
144 # Tax included calculation problem when more than 1 tax type in a group
145 $ /taxes/tax_calc.inc
146 ! Small layout fixes
147 $ /admin/backups.php
148   /includes/ui/ui_lists.inc
149   /reporting/rep107.php
150   /reporting/rep110.php
151   
152 22-Feb-2010 Janusz Dobrowolski
153 # Two smaller fixes in security area codes.
154 $ /includes/access_levels.inc
155
156 21-Feb-2010 Joe Hunt
157 # Exchange rate doesn't update table immediately when adding new rate 
158   and no exchange rates there before.
159 $ /gl/manage/exchange_rates.php
160 # Bug in exchange variation calculation in certain situations. Again.
161 $ /gl/includes/db/gl_db_banking.inc
162  
163 21-Feb-2010 Janusz Dobrowolski
164 # Fixed check for language session var.
165 $ /includes/session.inc
166
167 19-Feb-2010 Joe Hunt/Ary Wibowo
168 # Bug in exchange variation calculation in certain situations.
169 $ /gl/includes/gl_db_banking.inc
170 ! Better and cleaner layout in graphics
171 $ /reporting/includes/class.graphic.inc
172 ! Fixed better layout in customer delivery form
173 $ /sales/customer_delivery.php
174
175 17-Feb-2010 Joe Hunt
176 # Missing border layout in report centre
177 $ /reporting/includes/reports_classes.inc
178
179 ------------------------------- Release 2.2.6 ----------------------------------
180 16-Feb-2010 Joe Hunt
181 ! Release 2.2.6
182 $ config.default.php
183   update.html
184   /lang/new_language_template/LC_MESSAGES/empty.po
185 ! CSS style is now implemented in all FA.
186 ! New label style for the themes. Better layout in supp inv/credit
187 ! A lot of code clean up. New password_row and file_row/cells.
188 # Several minor bugs during final CSS implementaion
189   /access/login.php
190   /admin/attachments.php
191   /admin/change_current_user_password.php
192   /admin/company_preferences.php
193   /admin/create_coy.php
194   /admin/display_prefs.php
195   /admin/gl_setup.php
196   /admin/inst_lang.php
197   /admin/inst_module.php
198   /admin/users.php
199   /includes/ui/ui_controls.inc
200   /includes/ui/ui_input.inc
201   /includes/ui/ui_lists.inc
202   /inventory/manage/items.php
203   /purchasing/supplier_credit.php
204   /purchasing/supplier_invoice.php
205   /purchasing/includes/ui/po_ui.inc
206   /purchasing/includes/ui/invoice_ui.inc
207   /reporting/includes/reports_classes.inc
208   /sales/includes/ui/sales_order_ui.inc
209   /sales/view/view_sales_order.php
210   /themes/default/default.css
211   /themes/aqua/default.css
212   /themes/cool/default.css
213   
214
215 11-Feb-2010 Janusz Dobrowolski
216 # Better check for language session var.
217 $ /includes/session.inc
218 # Fixed IE related hotkeys problem with AltTab
219 $ /js/inserts.js
220
221 11-Feb-2010 Joe Hunt/Chaitanya
222 # [0000204] GRN Valuation Report shows wrong data
223 $ /reporting/rep305.php
224
225 10-Feb-2010 Janusz Dobrowolski
226 # [0000201] Cannot change item type when item is edited
227 $  /inventory/manage/items.php
228 # Sparse warning fixed.
229 $ includes/db/manufacturing_db.inc
230
231 10-Feb-2010 Joe Hunt
232 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
233   the correct values later are obtained.
234 $ /admin/gl_setup.php
235   /includes/db/inventory_db.inc
236   /manufacturing/includes/db/work_orders_db.inc
237   /purchasing/includes/db/grn_db.inc
238   /purchasing/includes/db/invoice_db.inc
239 + Added a selector for decimal values in Balance Sheet and P/L Statement
240 $ /reporting/reports_main.php
241   /reporting/rep706.php
242   /reporting/rep707.php
243 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
244 $ /gl/gl_bank.php
245   
246 09-Feb-2010 Joe Hunt/Chaitanya
247 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
248 $ /admin/create_coy.php
249
250 06-Feb-2010 Janusz Dobrowolski
251 # Fixed get_standard_cost() for dummy items again.
252 $ /includes/db/inventory_db.inc
253 # Fixed bug resulting in broken line items relations after edition of multiline SO.
254 $ /sales/includes/db/sales_invoice_db.inc
255 ! Yesterday changes removed
256 $ /sales/includes/db/sales_delivery_db.inc
257   /sales/includes/db/sales_invoice_db.inc
258 # Prevent saving empty lines in invoices/delivery notes - rerun
259   /reporting/rep107.php
260   /reporting/rep110.php
261
262 06-Feb-2010 Joe Hunt/Chaitanya
263 ! Changed Balance Sheets/PL Statements to be recursive
264 $ /gl/inquiry/balance_sheet.php
265   /gl/inquiry/profit_loss.php
266   /reporting/rep701.php
267   /reporting/rep705.php
268   /reporting/rep706.php
269   /reporting/rep707.php
270   
271 05-Feb-2010 Joe Hunt/Kalido
272 + Placing a print link in all view windows (without menus).
273 $ /includes/main.inc
274   /includes/ui_controls.inc
275 ! Preparing for new recursive balance sheet/PL Statements
276 $ /gl/includes/db/gl_db_accounts.inc
277   /gl/includes/db/gl_db_account_types.inc
278   
279 05-Feb-2010 Janusz Dobrowolski
280 # Fixed get_standard_cost() for dummy items
281 $ /includes/db/inventory_db.inc
282 # Prevent saving empty lines in invoices/delivery notes
283 $ /sales/includes/db/sales_delivery_db.inc
284   /sales/includes/db/sales_invoice_db.inc
285
286 03-Feb-2010 Janusz Dobrowolski
287 # Fixed continuation after timeout.
288 $ /access/login.php
289   /includes/main.inc
290   /includes/session.inc
291   /includes/page/footer.inc
292   /themes/aqua/default.css
293   /themes/cool/default.css
294   /themes/default/default.css
295 # Added error message when no file is selected on view or download.
296 $ /admin/backups.php
297
298 03-Feb-2010 Joe Hunt
299 # When buying a service item from a supplier, the delivery produced
300   wrong inventory GL transactions. No GL transactions should be here.
301 $ /sales/includes/db/sales_delivery_db.inc
302 # [0000200] stock_master material_cost incorrectly updated during GRN when 
303   price format uses thousands seperator. A couple of minor errors too. 
304 $ /purchasing/includes/db/grn_db.inc
305   /purchasing/includes/db/invoices_db.inc
306 # Exchange rate bug when searching a non existing customer
307 $ /includes/banking.inc
308
309 03-Feb-2010 Chaitanya/Joe
310 + Added a Profit and Loss Drilldown page and changed menu link
311 $ /applications/generalledger.php
312   /gl/inquiry/profit_loss.php (New file)
313   /gl/inquiry/balance_sheet.php
314 ! Better layout
315 $ /gl/inquiry/journal_inquiry.php
316
317 02-Feb-2010 Chaitanya
318 + Added memo search on journal inquires.
319 $ /gl/inquiry/journal_inquiry.php
320
321 ------------------------------- Release 2.2.5 ----------------------------------
322 02-Feb-2010 Joe Hunt
323 ! Release 2.2.5
324 $ $config.default.php
325   update.html
326 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
327 $ /sales/sales_order_entry.php
328
329 01-Feb-2010 Janusz Dobrowolski
330 # Fixed error display hidden during ajax call in some situations
331 $ /includes/errors.inc
332 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
333  errors are generated on fatal failure.
334 $ /js/utils.js
335   /js/inserts.js
336
337 01-Feb-2010 Joe Hunt
338 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
339 $ /sales/sales_order_entry.php
340 # [0000197] Bug in closing some special balance sheet levels.
341 $ /gl/inquiry/balance_sheet.php
342   /reporting/rep705.php
343   /reporting/rep706.php
344   /reporting/rep707.php
345
346 31-Jan-2010 Joe Hunt
347 # Bug in Quick Entries with Tax added.
348 $ /includes/ui/ui_view.inc
349
350 30-Jan-2010 Joe Hunt/Chaitanya
351 + Added a Balance Sheet drilldown inquiry in Banking and GL.
352   Contributed by Chatanya. Magnificient!
353 $ /applications/generalledger.php
354   /gl/inquiry/balance_sheet.php (new file)
355   /gl/inquiry/gl_account_inquiry.php
356 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
357 $ /sql/en_US-demo.sql
358   /sql/en_US_new.sql
359 # Fixed bug in gl accounts checks
360   /taxes/tax_types.php
361
362 30-Jan-2010 Janusz Dobrowolski
363 # [0000194] Fixed tax records from journal entry (voiding problem)
364 $ /gl/includes/db/gl_db_trans.inc
365   /reporting/rep709.php
366
367 25-Jan-2010 Joe Hunt
368 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
369 # A couple of redirecting bugs
370 $ /sales/sales_order_entry.php
371   /sales/includes/db/sales_order_db.inc
372 # Bug in the sequence in sales price pickup
373 $ /sales/includes/sales_db.inc
374 + Added document Receipt and small rearrangements and bugfixes
375 $ /includes/types.inc
376   /includes/ui/ui_view.inc
377   /reporting/rep107.php
378   /reporting/rep108.php
379   /reporting/rep109.php
380   /reporting/rep110.php
381   /reporting/rep111.php
382   /reporting/rep112.php (new document file)
383   /reporting/rep209.php
384   /reporting/rep210.php
385   /reporting/reports_main.php
386   /reporting/includes/doctext.inc
387   /reporting/includes/doctext2.inc
388   /reporting/includes/header2.inc
389   /reporting/includes/reporting.inc
390   /reporting/includes/reports_classes.inc
391   /sales/customer_payments.php
392   /sales/sales_order_entry.php
393   /sales/inquiry/customer_inquiry.php
394   
395 22-Jan-2010 Tom Hallman/Joe Hunt
396 # Exchange rate doesn't update table when adding new or deleting rate
397 $ /gl/manage/exchange_rates.php
398 ! Small adjustments to Bank Statement and GL Transactions Reports
399 $ /reporting/rep601.php
400   /reporting/rep704.php
401 ! Layout fix for Report Selectors in when running in Windows OS.
402 $ /reporting/includes/reports_classes.inc
403
404 20-Jan-2010 Joe Hunt
405 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
406 $ /admin/gl_setup.php
407
408 18-Jan-2010 Joe Hunt
409 # Demand was calculated double from Sales Quotation. Should be 0.
410 $ /includes/db/manufacturing_db.inc
411 # A back link was still in Bank Transfer.
412 $ /gl/bank_transfer.php
413
414 ------------------------------- Release 2.2.4 ----------------------------------
415 17-Jan-2010 Joe Hunt
416 ! Release 2.2.4
417 $ $config.default.php
418   update.html
419
420 17-Jan-2010 Janusz Dobrowolski
421 ! Improved error checking.in company update/creation.
422 $ /admin/create_coy.php
423 # Fixed default value for stock_category.dflt_tax_type
424 $ /sql/en_US-new.sql
425 # Fixed errors display in ajax mode.
426 $ /includes/errors.inc
427 # Fixed checks for deleting POS
428 $ /sales/manage/sales_points.php
429
430 15-Jan-2010 Janusz Dobrowolski
431 ! Changed so GL Account Types id allows up to 10 digits.
432 $ /gl/manage/gl_account_types.php
433 # [0000187] Category and description reset after failed check;
434 $ /inventory/manage/sales_kits.php
435 # Cleaned warnings in errorlog.
436 $ /sales/includes/sales_db.inc
437 ! Default 0 on empty amount fields
438 $ /includes/data_checks.inc
439 ! Empty numeric input fields globaly defaulted to 0.
440 $ /includes/data_checks.inc
441   /includes/ui/ui_input.inc
442
443 15-Jan-2010 Joe Hunt
444 # [0000190] Back link on confirmation only pages removed.
445 $ /includes/page/footer.inc
446   /includes/ui/ui_view.inc
447   /includes/main.inc
448 # Removed a comma after last item in structure for 0_tax_types, line 1596
449 $ /sql/en_US-new.sql
450
451 14-Jan-2010 Joe Hunt
452 # A couple of small bugs were fixed in average material cost
453 $ /purchasing/includes/db/grn_db.inc
454   /purchasing/includes/db/invoice_db.inc
455   /manufacturing/includes/db/work_orders_db.inc
456
457 13-Jan-2010 Joe Hunt
458 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
459 $ /inventory/cost_update.php
460   /inventory/includes/item_adjustments_ui.inc
461   /inventory/view/view_adjustment.php
462 ! Changed so GL Account Types id allows up to 6 digits.
463 $ /gl/manage/gl_account_types.php
464   
465 12-Jan-2010 Janusz Dobrowolski
466 # Fixed buggy exemptions display
467 $ /taxes/item_tax_types.php
468
469 ------------------------------- Release 2.2.3 ----------------------------------
470 12-Jan-2010 Joe Hunt
471 ! Release 2.2.3
472 ! Allow using of multi level sub-types when digits are of same length in account types
473 $ config.default.php
474   update.html
475   /gl/includes/db/gl_db_accounts.inc
476 ! Print COA also prints class id and account type id.
477 $ /reporting/rep701.php
478
479
480 11-Jan-2010 Janusz Dobrowolski
481 # Removed invalid constraint on tax_types.
482 $ /sql/en_US-new.sql
483
484 10-Jan-2010 Janusz Dobrowolski
485 ! Small fix in new_doc_date()
486 $ /includes/date_functions.inc
487 # Prevent warnings for sql results without 'inactive' field
488 $ /includes/ui/db_pager_view.inc
489 # Fixed js error in IE7
490 $ /js/inserts.js
491 + Added support for customized doctext.inc/header2.inc
492 $ /reporting/prn_redirect.php
493   /reporting/includes/pdf_report.inc
494 ! Increased number of decimals for tax calculations
495 $ /taxes/tax_calc.inc
496 ! Code cleanup
497 $ /includes/current_user.inc
498 # Fixed check for missing POST in check_num()
499 $ /includes/data_checks.inc
500 # [0000187] Category and description reset after failed check;
501 $ /inventory/manage/item_codes.php
502 # [0000186] Timeout on Refresh button
503 $ /sales/allocations/customer_allocate.php
504 # [0000185] Update notification missing.
505 $ inventory/reorder_level.php
506
507 09-Jan-2010 Joe Hunt
508 # Bugs in deleting fiscal year. Some transactions weren't deleted.
509 $ /admin/fiscalyear.php
510
511 07-Jan-2010 Joe Hunt
512 ! Changed to let the $doctypes in documents follow the types in types.inc
513 + New document, Remittance, to print payment allocations to suppliers
514   Also print/email links from Supplier Payment and Supplier Inquiry.
515 $ /purchasing/supplier_payment.php
516   /purchasing/inquiry/supplier_inquiry.php
517   /reporting/rep108.php
518   /reporting/rep109.php
519   /reporting/rep110.php
520   /reporting/rep111.php
521   /reporting/rep209.php
522   /reporting/rep210.php (New file)
523   /reporting/reports_main.php
524   /reporting/includes/doctext.inc
525   /reporting/includes/doctext2.inc
526   /reporting/includes/header2.inc
527   /reporting/includes/pdf_report.inc
528   /reporting/includes/reporting.inc
529   /reporting/includes/reports_classes.inc
530 # Creating recurrent invoices with date outside fiscal year.  
531   /sales/create_recurrent_invoices.php
532   
533 06-Jan-2010 Janusz Dobrowolski
534 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
535 $ /includes/session.inc
536 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
537 $ /includes/references.inc
538
539 04-Jan-2010 Joe Hunt
540 ! Making the stretch parameter = 1 on default print pdf all over
541   Improved layout on documents.
542 $ /reporting/includes/class.pdf.inc
543   /reporting/includes/pdf_report.inc
544   /reporting/includes/doctext.inc
545   /reporting/includes/doctext2.inc
546   /reporting/includes/header2.inc
547   
548 31-Dec-2009 Joe Hunt
549 # When updating tax rate, it didn't show and calculate correct in documents.
550 $ /taxes/db/tax_groups_db.inc
551
552 27-Dec-2009 Joe Hunt
553 # Problems letting various currency bank accounts sharing the same GL account
554 $ /gl/manage/bank_accounts.php
555   /gl/includes/db/gl_db_banking.inc
556
557 ------------------------------- Release 2.2.2 ----------------------------------
558 23-Dec-2009 Joe Hunt
559 ! Release 2.2.2
560 $ /config.default.php
561   /update.html
562 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
563 $ /reporting/rep109.php
564   /reporting/rep111.php
565   /reporting/includes/doctext.inc
566   /reporting/includes/doctext2.inc
567 # Restoring journal entry sql to previous without join with bank_trans
568   due to error in joins. Tom Hallman works on it until 2.2.3
569 $ /gl/inquiry/journal_inquiry.php  
570 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
571 $ /admin/db/maintenance_db.inc
572   /gl/gl_bank.php
573   /includes/db_pager.inc
574   /includes/session.inc
575   /includes/lang/language.php
576   /includes/page/header.inc
577   /install/save.php
578   /inventory/adjustments.php
579   /inventory/transfers.php
580   /purchasing/supplier_invoice.php
581   /purchasing/allocations/supplier_allocate.php
582   /purchasing/includes/ui/po_ui.inc
583   /reporting/includes/class.graphic.inc
584   /reporting/includes/tcpdf.php
585   /reporting/includes/Workbook.php
586   /sales/allocations/customer_allocate.php
587   
588 22-Dec-2009 Joe Hunt
589 ! Some additional changes in pdf_report.inc for supporting report extensions.
590 $ /reporting/includes/pdf_report.inc
591   /reporting/includes/excel_report.inc
592
593 21-Dec-2009 Chaitanya/Janusz Dobrowolski
594 # [0000184] Bad source document quantities update and invalid qtys during
595         derivative document entry.
596 $ /sales/includes/cart_class.inc
597   /sales/includes/sales_db.inc
598 # Fixed quantity columns descriptions in delivery edition.
599 $ /sales/customer_delivery.php
600
601 21-Dec-2009 Joe Hunt
602 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
603   Some errors in header3() in pdf_report.inc.
604 $ /includes/current_user.inc
605   /reporting/includes/pdf_report.inc
606
607 18-Dec-2009 Joe Hunt
608 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
609   Fixed depending on the decimals in the stock item to not allow less than minimum.
610 $ /purchasing/po_entry_items.php
611
612 12-Dec-2009 Joe Hunt
613 ! Implemented search on categories as well in sales_items_list...
614 $ /includes/ui/ui_lists.inc
615
616 09-Dec-2009 Janusz Dobrowolski
617 + Added system diagnostics page
618 $ /admin/system_diagnostics.php
619   /applications/setup.php
620
621 08-Dec-2009 Tom Hallman/Joe Hunt
622 + Extended the Report Engine to better support own reports
623 $ /reporting/includes/class.pdf.inc
624   /reporting/includes/excel_report.inc
625   /reporting/includes/pdf_report.inc
626   /reporting/includes/tcpdf.php
627   /reporting/fonts/courier.php (new file)
628   /reporting/fonts/times.php (new file)
629   /reporting/fonts/timesb.php (new file)
630   /reporting/fonts/timesbi.php (new file)
631   /reporting/fonts/timesi.php (new file)
632   /reporting/fonts/symbol.php (new file)
633   /reporting/fonts/zapfdingbats.php (new file)
634   
635 07-Dec-2009 Joe Hunt
636 ! Providing use of alternative providers for exchange rates.
637 $ /gl/includes/db/gl_db_rates.inc
638
639 06-Dec-2009 Janusz Dobrowolski
640 # Safer algorithm for company removal, additional prefix check on company add.
641 $ /admin/create_coy.php
642   /admin/db/maintenance_db.inc
643
644 04-Dec-2009 Janusz Dobrowolski
645 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
646 $ /includes/ui/allocation_cart.inc
647 # False currency rate error on first opening of sales order page when customer_list is off.
648 $ /sales/includes/cart_class.inc
649
650 04-Dec-2009 Joe Hunt
651 # Print Statement prints balances in wrong place.
652 $ /reporting/rep108.php
653 ! Better date2sql in date_functions.inc
654 $ /includes/date_functions.inc
655
656 03-Dec-2009 Janusz Dobrowolski
657 # Fixed bug [0000178] data error in supplier allocations
658 $ /includes/ui/allocation_cart.inc
659
660 ------------------------------- Release 2.2.1 ----------------------------------
661 02-Dec-2009 Janusz Dobrowolski
662 # Fixed insert null data values for bank_trans
663 $ /sql/en_US-demo.sql
664 # Fixed to store default null values on export
665 $ /admin/db/maintenance_db.inc
666 ! Display sql in case of duplicate data error when go_debug=1 - redone
667 $ /includes/errors.inc
668 # Display settings are restored in every login in demo mode.
669 $ /admin/display_prefs.php
670   /includes/current_user.inc
671 # Fixed view/download backup
672 $ /admin/backups.php
673
674 02-Dec-2009 Joe Hunt
675 ! Release 2.2.1
676 $ config.default.php
677   /lang/new_language_template/LC_MESSAGES/empty.po
678   /lang/en_US/LC_MESSAGES/en_US.mo
679 # More restrictions on deleting gl_accounts
680 $ /gl/manage/gl_accounts.php
681 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
682 $ /admin/backups.php
683
684 01-Dec-2009 Janusz Dobrowolski
685 # Removing config.php after error during install. Otherwise misleading message is displayed.
686 $ /install/save.php
687 ! Display sql in case of duplicate data error when go_debug=1.
688 $ /includes/errors.inc
689 ! Next transaction numbers retrieved from transaction table instead of sys_types
690 $ /includes/systypes.inc
691
692
693 29-Nov-2009 Janusz Dobrowolski
694 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
695 $ /includes/lang/language.php
696   /includes/session.inc
697 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
698 $ /includes/current_user.inc
699   /includes/main.inc
700
701 28-Nov-2009 Chaitanya/Joe Hunt
702 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
703 $ /purchasing/includes/ui/po_ui.inc
704
705 26-Nov-2009 Joe Hunt
706 # Round to nearest value of 0 produced a division by zero error
707 $ /admin/company_preferences.php
708 # When printing reference numbers instead of internal numbers on documents
709   it should also refer to reference numbers in deliveries and orders.
710 $ /reporting/includes/header2.inc
711
712 25-Nov-2009 Joe Hunt/Tom Hallman
713 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
714 $ /gl/gl_bank.php
715
716 21-Nov-2009 Janusz Dobrowolski
717 # Fixed bug [0000178] data error in supplier allocations
718 $ /includes/ui/allocation_cart.inc
719 ! Fixed type constant usage.
720 $ /purchasing/includes/db/supp_trans_db.inc
721
722 ------------------------------- Release 2.2 ----------------------------------
723 18-Nov-2009
724 ! Release 2.2
725 $ config.default.php
726 # Allow null references in trans to show up in gl_trans_view
727 $ /gl/view/gl_trans_view.php
728 # Fixed side bug after last sql update.
729 $ /gl/bank_account_reconcile.php
730
731 17-Nov-2009 Joe Hunt/Tom Hallman
732 ! Moved payment terms in documents for better view. Increased
733   space for legal text.
734 $ /reporting/includes/header2.inc
735   /reporting/includes/pdf_report.inc
736 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
737   Changed period in Journal Entries to one month instead of one year.
738 $ /gl/includes/db/gl_db_trans.inc
739   /gl/inquiry/journal_inquiry.php
740 ! Changed rep705 to show fiscal year instead of year
741 $ /reporting/rep705.php
742   /reporting/includes/reports_classes.inc
743 ! updated fles
744 $ update.html
745   /lang/new_language_template/LC_MESSAGES/empty.po
746   
747 15-Nov-2009 Janusz Dobrowolski
748 + Added integration of custom and extended reports into reporting module; optimizations.
749 $ /reporting/prn_redirect.php
750   /reporting/reports_main.php
751   /reporting/includes/reports_classes.inc
752 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
753 $ /includes/ui/ui_lists.inc
754   /admin/backups.php
755   /admin/inst_module.php
756   /admin/print_profiles.php
757   /gl/includes/ui/gl_bank_ui.inc
758   /gl/includes/ui/gl_journal_ui.inc
759   /gl/manage/exchange_rates.php
760   /includes/ui/ui_input.inc
761   /inventory/cost_update.php
762   /inventory/prices.php
763   /inventory/purchasing_data.php
764   /inventory/reorder_level.php
765   /inventory/inquiry/stock_status.php
766   /inventory/manage/item_codes.php
767   /inventory/manage/items.php
768   /inventory/manage/sales_kits.php
769   /manufacturing/inquiry/where_used_inquiry.php
770   /manufacturing/manage/bom_edit.php
771   /purchasing/allocations/supplier_allocation_main.php
772   /purchasing/includes/ui/invoice_ui.inc
773   /purchasing/includes/ui/po_ui.inc
774   /sales/allocations/customer_allocation_main.php
775   /sales/manage/customer_branches.php
776
777 13-Nov-2009 Tom Hallman/Joe Hunt
778 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
779 $ /gl/gl_bank.php
780   /gl/gl_journal.php
781   /gl/includes/ui/gl_bank_ui.inc
782   /gl/includes/ui/gl_journal_ui.inc
783   /includes/ui/items_cart.inc
784 # Transaction bug in void_journal_trans()
785 $ /gl/includes/db/gl_db_trans.inc
786
787 12-Nov-2009 Tom Hallman/Joe Hunt
788 ! Cleaning the CHANGELOG.txt file
789 ! Changed to allow change of reference in GL modifying
790 $ /gl/includes/db/gl_db_trans.inc
791   /gl/gl_journal.php
792   /gl/includes/ui/bl_journal_ui.inc
793   /gl/view/gl_trans_view.php
794   /includes/references.inc
795   /includes/db/references_db.inc
796   
797 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
798 + Added amount range in gl inquires.
799 $ /gl/includes/db/gl_db_trans.inc
800   /gl/inquiry/gl_account_inquiry.php
801 ! Changed menu option text for GL inquiry
802 $ /applications/generalledger.php
803 # Fixed typo
804 $ /doc/access_levels.txt
805 # Fixed maximal memo line length.
806 $ /gl/includes/ui/gl_bank_ui.inc
807   /gl/includes/ui/gl_journal_ui.inc
808
809 12-Nov-2009 Tom Hallman/Joe Hunt
810 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
811   instead of sum of positive transaction.
812 $ /gl/inquiry/journal_inquiry.php
813
814 10-Nov-2009 Janusz Dobrowolski
815 # Fixed value for SA_SUPPBULKREP access area.
816 $ /includes/access_levels.inc
817   /sql/en_US-demo.sql
818   /sql/en_US-new.sql
819
820 10-Nov-2009 Joe Hunt
821 # disallow bank accounts in accounts list in Bank Deposits/Payments.
822   It produces double records in bank inquiry otherwise..
823 $ /gl/includes/ui/gl_bank_ui.inc
824 # disallow bank accounts in accounts list when type is Bank Deposits
825   or Payments. See above.
826 $ /gl/manage/gl_quick_entries.php
827 # type warning in dimension tags
828 $ /admin/tags.php
829
830 09-Nov-2009 Janusz Dobrowolski
831 ! Fixed help link to provide ctxhelp switch and clean the page context string.
832 $ /includes/page/header.inc
833
834 08-Nov-2009 Joe Hunt
835 # Bug in adding freight cost to sales order/quotation
836 $ /sales/inquiry/sales_orders_view.php
837 ! Additional improvements on layout display
838 $ /purchasing/includes/ui/invoice_ui.inc
839   /purchasing/view/view_po.php
840   /sales/view/view_sales_order.php
841 ! Changed the Running Balance column in Customer Transaction
842   to only show when the type is selected. The order is not
843   good before sorting in date order
844 $ /sales/inquiry/customer_inquiry.php  
845
846 07-Nov-2009 Janusz Dobrowolski
847 # Added missing help_context
848 $ /sales/inquiry/sales_orders_view.php
849
850 07-Nov-2009 Joe Hunt
851 ! More improvements on layout display.
852 $ /purchases/includes/ui/po_ui.inc
853   /inventory/includes/item_adjustments_ui.inc
854
855 06-Nov-2009 Janusz Dobrowolski
856 # Include sequence fixed.
857 $ /admin/tags.php
858   
859 06-Nov-2009 Joe Hunt
860 ! Improved layout in the new tax info display. Also old ones.
861 $ /sales/credit_invoice.php
862   /sales/customer_delivery.php
863   /sales/customer_invoice.php
864   /sales/includes/ui/sales_credit_ui.inc
865   /sales/includes/ui/sales_order_ui.inc
866
867 05-Nov-2009 Joe Hunt
868 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
869 $ /sales/includes/ui/sales_order_ui.inc
870   /sales/sales_order_entry.php
871 ! Include freight_cost in Sales Quotations, Orders in inquiries.
872 $ /sales/inquiry/sales_orders_view.php
873 # Bug on line 215 in /sales/customer_delivery.php
874 $ /sales/customer_delivery.php
875
876 04-Nov-2009 Tom Hallman/Joe Hunt
877 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
878 $ /gl/view/gl_deposit_view.php
879   /gl/view/gl_payment_view.php
880   
881 04-Nov-2009 Janusz Dobrowolski
882 # Fixed bug introduced during security update and merged from main trunk.
883 $ /admin/db/printers_db.inc
884
885 03-Nov-2009 Janusz Dobrowolski
886 ! Added optional parameter to add_bank_transaction
887 $ /gl/includes/db/gl_db_banking.inc
888 # Fixed missing default price_dec.
889 $ /includes/prefs/userprefs.inc
890
891 03-Nov-2009 Joe Hunt
892 # Bad debit account when debiting service items.
893 $ /purchasing/includes/db/invoice_db.inc
894 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
895 $ /includes/db/connect_db.inc
896 ! Better formatting of update.html
897 $ update.html
898 # Wrong presentation on reference and order in Customer Allocation Inquiry
899 $ /sales/inquiry/customer_allocation_inquiry.php
900 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
901   if global variable in config.php, $print_invoice_no = 0 (default).
902 $ /reporting/includes/header2.inc
903   /reporting/includes/reports_classes.inc
904   
905 02-Nov-2009 Janusz Dobrowolski
906 # Bad default value retrieved for service COGS account.
907 $ /inventory/manage/items.php
908
909 01-Nov-2009 Joe Hunt
910 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
911   and start of week is Saturday. For DatePicker.
912 $ config.default.php
913   /includes/date_functions.inc
914   /includes/ui/ui_view.inc
915 # Bugs in function show_users_online in users_db.inc
916 $ /admin/db/users_db.inc
917
918 01-Nov-2009 Janusz Dobrowolski
919 + Added default date format and date separator used before login.
920 $ /config.default.php
921   /includes/prefs/userprefs.inc
922
923 30-Oct-2009 Janusz Dobrowolski
924 # Fixed non-default company selection bug on login.
925 $ /includes/session.inc
926 ! Code cleanup.
927 $ /includes/db/connect_db.inc
928
929 30-Oct-2009 Joe Hunt
930 ! Changed name on folder for global help url to fawiki.
931 $ /config.default.php
932
933 29-Oct-2009 Janusz Dobrowolski
934 ! Changed context help organization to enable use of central multilanguage wiki.
935 $ /config.default.php
936   /admin/*.php
937   /applications/*.php
938   /dimensions/dimension_entry.php
939   /dimensions/inquiry/search_dimensions.php
940   /dimensions/view/view_dimension.php
941   /gl/*.php
942   /gl/inquiry/*.php
943   /gl/manage/*.php
944   /gl/view/*.php
945   /includes/page/header.inc
946   /inventory/*.php
947   /inventory/inquiry/*.php
948   /inventory/manage/*.php
949   /inventory/view/*.php
950   /manufacturing/*.php
951   /manufacturing/inquiry/*.php
952   /manufacturing/manage/*.php
953   /manufacturing/view/*.php
954   /purchasing/*.php
955   /purchasing/allocations/*.php
956   /purchasing/inquiry/*.php
957   /purchasing/manage/suppliers.php
958   /purchasing/view/*.php
959   /reporting/reports_main.php
960   /sales/*.php
961   /sales/allocations/*.php
962   /sales/inquiry/*.php
963   /sales/manage/*.php
964   /sales/view/*.php
965   /taxes/item_tax_types.php
966   /taxes/tax_groups.php
967   /taxes/tax_types.php
968   /themes/aqua/renderer.php
969   /themes/cool/renderer.php
970   /themes/default/renderer.php
971
972 28-Oct-2009 Joe Hunt
973 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
974   calendar year. The year selector selects the start of the fiscal year.
975   Only the last 12 months are shown.
976 $ /reporting/rep705.php
977
978 27-Oct-2009 Joe Hunt
979 # Database error when updating item.
980 $ /inventory/includes/db/items_db.inc
981 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
982 $ /dimensions/inquiry/search_dimensions.php
983   /manufacturing/search_work_orders.php
984   /purchasing/allocations/supplier_allocation_main.php
985   /purchasing/inquiry/po_search_completed.php
986   /purchasing/inquiry/po_search.php
987   /purchasing/inquiry/supplier_inquiry.php
988   /purchasing/inquiry/supplier_allocation_inquiry.php
989   /sales/inquiry/customer_allocation_inquiry.php
990   /sales/inquiry/sales_deliveries_view.php
991   /sales/inquiry/sales_orders_view.php
992   /sales/inquiry/customer_inquiry.php
993   
994 26-Oct-2009 Janusz Dobrowolski
995 # [0000177] Fixed error during gl class update.
996 $ /gl/includes/db/gl_db_account_types.inc
997
998 26-Oct-2009 Joe Hunt
999 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1000 $ /reporting/rep710.php
1001 ! Late changes in empty.po and en_US.mo
1002 $ /lang/new_language_template/LC_MESSAGES/empty.po
1003   /lang/en_US/LC_MESSAGES/en_US.mo
1004
1005 24-Oct-2009 Janusz Dobrowolski
1006 # Fixed compatibility issue with MySQL 3.xx
1007 $ /admin/db/tags_db.inc
1008
1009 24-Oct-2009 Janusz Dobrowolski
1010 + Default add/update button, ajax update.
1011 $ /dimensions/dimension_entry.php
1012   /gl/manage/gl_accounts.php
1013 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1014 $ /includes/types.inc
1015   /includes/ui/ui_lists.inc
1016   /admin/inst_module.php
1017   /includes/page/header.inc
1018 # Fixed ajax support for multiply selects.
1019 $ /js/utils.js
1020 # Fixed buggy php behaviour when foreach is used on global array.
1021 $ /frontaccounting.php
1022
1023 ------------------------------- Release 2.2 RC ----------------------------------
1024 24-Oct-2009 Joe Hunt
1025 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1026   fetches NO dimensions. 
1027 $ /gl/includes/db/gl_db_trans.inc
1028   /reporting/rep705.php
1029   /reporting/includes/reports_classes.inc
1030
1031 24-Oct-2009 Janusz Dobrowolski
1032 # Added text fields sanitiozation during upgrade to 2.2.
1033 $ /sql/alter2.2.php
1034 # Fixed error log warning (missing installed_extensions()) during upgrade .
1035 $ /includes/session.inc
1036 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1037 $ /includes/main.inc
1038
1039 23-Oct-2009 Janusz Dobrowolski
1040 # Fixed 2.2 upgrade pre_check
1041 $ /sql/alter2.2.php
1042 # Fixed check_table() to avoid sparse messages in error log
1043 $ /admin/inst_update.php
1044 # Fixed module update and deletion.
1045 $ /admin/inst_module.php
1046
1047 22-Oct-2009 Tom Hallman
1048 + Added generic tags support and tags for dimensions/gl accounts.
1049 $ /applications/dimensions.php
1050   /applications/generalledger.php
1051   /dimensions/dimension_entry.php
1052   /gl/manage/gl_accounts.php
1053   /includes/data_checks.inc
1054   /includes/ui/ui_lists.inc
1055   /admin/tags.php (new)
1056   /admin/db/tags_db.inc (new)
1057
1058 22-Oct-2009 Janusz Dobrowolski
1059 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1060 $ /includes/ui/ui_lists.inc
1061 # Fixed double escaping during add/update.
1062 $ /dimensions/includes/dimensions_db.inc
1063 # More security fixes in sql statements.
1064 $ /gl/manage/bank_accounts.php
1065   /gl/manage/currencies.php
1066   /gl/manage/exchange_rates.php
1067   /gl/manage/gl_account_types.php
1068   /gl/manage/gl_accounts.php
1069   /includes/db/audit_trail_db.inc
1070   /includes/db/comments_db.inc
1071   /includes/db/inventory_db.inc
1072   /includes/db/manufacturing_db.inc
1073   /includes/db/references_db.inc
1074 # Initial value for $next_extension_id added.
1075 $ /admin/db/maintenance_db.inc
1076 # Added fixing special chars in refs table during upgrade
1077 $ /sql/alter2.2.php
1078
1079 21-Oct-2009 Joe Hunt
1080 ! Changed install.html, update.html and empty.po files
1081 $ install.html
1082   update.html
1083   /lang/new_language_template/LC_MESSAGES/empty.po
1084 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1085   If this flag is set to 1 FA will show discretely the users online in the footer.
1086 $ config.default.php
1087   /admin/db/users_db.inc
1088
1089 21-Oct-2009 Janusz Dobrowolski
1090 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1091 $ /sql/alter2.1.php
1092   /sql/alter2.2.php
1093   /sql/alter2.2rc.sql (new)
1094   /admin/inst_upgrade.php
1095 # Fixed help link.
1096 $ /includes/page/header.inc
1097 # Fixed upgrade of reference table to avoid duplicate record error.
1098 $ /sql/alter2.2.php
1099 # Fixed bug in array_selector 
1100 $ /includes/ui/ui_lists.inc
1101
1102 20-Oct-2009 Janusz Dobrowolski
1103 ! Conditional config files generation - prevents overwrite during upgrade.
1104 $ /config.php (removed)
1105   /installed_extensions.php (removed)
1106   /company/0/installed_extensions.php (removed)
1107   /config.default.php  (new initial default)
1108   /config_db.php (removed initial version)
1109   /admin/db/maintenance_db.inc
1110   /includes/session.inc
1111   /install/index.php
1112   /install/save.php
1113   /lang/installed_languages.inc (removed initial version)
1114 ! Moving control to install wizard when config file does not exists.
1115 $ /index.php
1116 # Fixed db error message
1117 $ /dimensions/includes/db/dimension_db.inc
1118
1119 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1120 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1121 $ /includes/db/connect_db.inc
1122 # Fixed warnings on first page display
1123 $ /admin/company_preferences.php
1124 # Fixed erroneous message
1125 $ /gl/manage/gl_account_types.php
1126 # Security sql statements update against sql injection attacks.
1127 $ /admin/attachments.php
1128   /admin/payment_terms.php
1129   /admin/print_profiles.php
1130   /admin/printers.php
1131   /admin/shipping_companies.php
1132   /admin/view_print_transaction.php
1133   /admin/db/company_db.inc
1134   /admin/db/printers_db.inc
1135   /admin/db/voiding_db.inc
1136   /admin/db/users_db.inc
1137   /dimensions/includes/dimensions_db.inc
1138   /dimensions/inquiry/search_dimensions.php
1139   /gl/bank_account_reconcile.php
1140   /gl/gl_budget.php
1141   /gl/includes/db/gl_db_account_types.inc
1142   /gl/includes/db/gl_db_accounts.inc
1143   /gl/includes/db/gl_db_bank_accounts.inc
1144   /gl/includes/db/gl_db_bank_trans.inc
1145   /gl/includes/db/gl_db_banking.inc
1146   /gl/includes/db/gl_db_currencies.inc
1147   /gl/includes/db/gl_db_rates.inc
1148   /gl/includes/db/gl_db_trans.inc
1149   /gl/inquiry/bank_inquiry.php
1150   /gl/view/bank_transfer_view.php
1151   /gl/view/gl_trans_view.php
1152   /inventory/cost_update.php
1153   /inventory/purchasing_data.php
1154   /inventory/includes/db/items_category_db.inc
1155   /inventory/includes/db/items_codes_db.inc
1156   /inventory/includes/db/items_db.inc
1157   /inventory/includes/db/items_locations_db.inc
1158   /inventory/includes/db/items_prices_db.inc
1159   /inventory/includes/db/items_trans_db.inc
1160   /inventory/includes/db/items_units_db.inc
1161   /inventory/includes/db/movement_types_db.inc
1162   /inventory/inquiry/stock_movements.php
1163   /inventory/manage/item_categories.php
1164   /inventory/manage/item_units.php
1165   /inventory/manage/items.php
1166   /inventory/manage/locations.php
1167   /inventory/manage/movement_types.php
1168   /manufacturing/search_work_orders.php
1169   /manufacturing/includes/db/work_centres_db.inc
1170   /manufacturing/includes/db/work_order_issues_db.inc
1171   /manufacturing/includes/db/work_order_produce_items_db.inc
1172   /manufacturing/includes/db/work_order_requirements_db.inc
1173   /manufacturing/includes/db/work_orders_db.inc
1174   /manufacturing/includes/db/work_orders_quick_db.inc
1175   /manufacturing/inquiry/where_used_inquiry.php
1176   /manufacturing/manage/bom_edit.php
1177   /manufacturing/manage/work_centres.php
1178   /purchasing/po_entry_items.php
1179   /purchasing/po_receive_items.php
1180   /purchasing/supplier_credit.php
1181   /purchasing/supplier_invoice.php
1182   /purchasing/includes/purchasing_db.inc
1183   /purchasing/includes/db/grn_db.inc
1184   /purchasing/includes/db/invoice_db.inc
1185   /purchasing/includes/db/invoice_items_db.inc
1186   /purchasing/includes/db/po_db.inc
1187   /purchasing/includes/db/supp_trans_db.inc
1188   /purchasing/includes/db/suppalloc_db.inc
1189   /purchasing/includes/db/suppliers_db.inc
1190   /purchasing/inquiry/po_search.php
1191   /purchasing/inquiry/po_search_completed.php
1192   /purchasing/inquiry/supplier_allocation_inquiry.php
1193   /purchasing/inquiry/supplier_inquiry.php
1194   /purchasing/manage/suppliers.php
1195
1196 12-Oct-2009 Janusz Dobrowolski (merged)
1197 # Fixed sql injection vulnerability on some php/mysql configurations
1198 $ /admin/db/users_db.inc
1199 ! Single quotes also encoded before database data insert
1200 $ /admin/db/maintenance_db.inc
1201   /includes/db/connect_db.inc
1202   /reporting/includes/tcpdf.php
1203   /sales/includes/cart_class.inc
1204
1205 16-Oct-2009 Janusz Dobrowolski
1206 + Access control system description.
1207 $ /doc/access_levels.txt (new)
1208
1209 14-Oct-2009 Janusz Dobrowolski
1210 # [0000173] Missing global systypes_array declaration.
1211 $ /purchasing/allocations/supplier_allocate.php
1212
1213 14-Oct-2009 Joe Hunt
1214 # [0000172] Difference between Customer Balances and Print Statements
1215 $ /reporting/rep108.pp
1216
1217 13-Oct-2009 Janusz Dobrowolski
1218 # Fixed default page access.
1219 $ /sales/inquiry/sales_orders_view.php
1220
1221 13-Oct-2009 Joe Hunt
1222 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1223 $ /admin/db/users_db.inc
1224   /sql/alter2.2.sql
1225   /sql/en_US-new.sql
1226   /sql/en_US-demo.sql
1227   /themes/aqua/renderer.php
1228   /themes/cool/renderer.php
1229   /themes/default/renderer.php
1230 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1231 $ /reporting/includes/reports_classes.inc
1232 ! Code cleanup (old code removed)
1233 $ /includes/ui_view.inc
1234   
1235 12-Oct-2009 Janusz Dobrowolski
1236 # Fixed sql injection vulnerability on some php/mysql configurations
1237 $ /admin/db/users_db.inc
1238 # Fixed broken table editor page layout on duplicate record.
1239 $ /gl/includes/db/gl_db_account_types.inc
1240   /gl/includes/db/gl_db_accounts.inc
1241   /gl/manage/gl_account_classes.php
1242   /gl/manage/gl_account_types.php
1243   /gl/manage/gl_accounts.php
1244 # [0000169],[0000174] Removed sparse session var unset firing error.
1245   /sales/allocations/customer_allocation_main.php
1246   /purchasing/allocations/supplier_allocation_main.php
1247
1248 11-Oct-2000 Joe Hunt
1249 # [0000168] Undefined variable: paylink in file rep110.php
1250 $ /reporting/rep110.php
1251   /reporting/includes/pdf_report.inc
1252   
1253 11-Oct-2009 Janusz Dobrowolski
1254 + Added security area for sales quotes entry
1255 $ /applications/customers.php
1256   /includes/access_levels.inc
1257   /sql/alter2.2.php
1258   /sql/en_US-demo.sql
1259   /sql/en_US-new.sql
1260 + Standard SA_DENIED access level added.
1261 $ /includes/current_user.inc
1262 + Added helper function for setting page_security level depending on GET content and/or expression value
1263 $ /includes/session.inc
1264 # Fixed security areas sort order
1265 $ /admin/security_roles.php
1266 # Fixed page_security for various usage types.
1267 $ /sales/sales_order_entry.php
1268   /sales/inquiry/sales_orders_view.php
1269
1270 10-Oct-2009 Janusz Dobrowolski
1271 ! Changed access control extensions support for modules/plugins to use unique extension ids
1272 $ /admin/inst_module.php
1273   /admin/security_roles.php
1274   /admin/db/maintenance_db.inc
1275   /includes/access_levels.inc
1276   /includes/current_user.inc
1277   /installed_extensions.php
1278   /index.php
1279 # Enabled error handling for extensions
1280 $ /frontaccounting.php
1281 # Page code rewrite
1282 $ /admin/inst_module.php
1283 # Fixed missing parameters in update_user_display_prefs call
1284 $ /admin/users.php
1285 ! Non-accesable menu options displayed as text instead of link
1286 $ /applications/customers.php
1287   /applications/dimensions.php
1288   /applications/generalledger.php
1289   /applications/inventory.php
1290   /applications/manufacturing.php
1291   /applications/setup.php
1292   /applications/suppliers.php
1293 # Fixed error handling for duplicate table records
1294 $ /includes/errors.inc
1295 # Fixed php 5.3 function name conflict
1296 $ /includes/main.inc
1297   /sales/inquiry/sales_orders_view.php
1298 # Fixed delivery note edition bug (introduced during systypes rewrite)
1299 $ /sales/includes/cart_class.inc
1300 ! Changed page_security to SASALESINVOICE
1301 $ /sales/inquiry/sales_deliveries_view.php
1302
1303 09-Oct-2009 Joe Hunt
1304 + Added option to print delivery notes as packing slip in reports and links.
1305 $ /includes/ui/ui_controls.inc 
1306   /reporting/rep110.php
1307   /reporting/reports_main.php
1308   /reporting/includes/doctext.inc
1309   /reporting/includes/doctext2.inc
1310   /reporting/includes/header2.inc
1311   /reporting/includes/pdf_report.inc
1312   /reporting/includes/reporting.inc
1313   /sales/customer_delivery.php
1314   /sales/sales_order_entry.php
1315   
1316 08-Oct-2009 Joe Hunt
1317 + Prepared the Report Engine for Tags handling.
1318 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1319   dup_simple_codeandname_list().
1320 $ /reporting/includes/reports_classes.inc
1321 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1322 $ /reporting/reports_main.php
1323   /reporting/rep301.php
1324
1325 06-Oct-2009 Tom Hallman
1326 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1327 $ /gl/includes/db/gl_db_trans.inc
1328 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1329 $ /gl/inquiry/journal_inquiry.php
1330
1331 03-Oct-2009 Janusz Dobrowolski
1332 # Fixed false upgrade related error displayed in some situations on logout.
1333 $ /access/logout.php
1334 # Missing old_db declaration fixed.
1335 $ /includes/current_user.inc
1336 # Fixed combo_input and array_selector to accept array of selected items from POST.
1337 $ /includes/ui/ui_lists.inc
1338 !  Changed structure of tag_associations table.
1339 $ /sql/alter2.sql
1340   /sql/en_US-new.sql
1341   /sql/en_US-demo.sql
1342
1343 03-Oct-2009 Joe Hunt
1344 # Bad conversion of timestamp value in report audit trail.
1345 $ /reporting/rep710.php
1346
1347 01-Oct-2009 Janusz Dobrowolski
1348 ! Added comment on add_access_extensions usage.
1349 $ /includes/access_levels.inc
1350 # Removed sparse add_access_extensions() call.
1351 $ /includes/session.inc
1352 + Added support for multiply select options in combo_input.
1353 $ /includes/ui/ui_lists.inc
1354 ! Unaccesable menu options are now displayed as grey text.
1355 $ /themes/aqua/default.css
1356   /themes/aqua/renderer.php
1357   /themes/cool/default.css
1358   /themes/cool/renderer.php
1359   /themes/default/default.css
1360   /themes/default/renderer.php
1361
1362 ------------------------------- Release 2.2 Beta ----------------------------------
1363 30-Sep-2009 Joe Hunt
1364 ! Release 2.2 Beta
1365 $ config.php
1366   update.html
1367 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1368 $ /includes/prefs/userprefs.inc
1369   /sql/alter2.2.php
1370 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1371 $ /admin/fiscalyears.php
1372   /purchasing/supplier_payment.php
1373   /sales/customer_payments.php
1374 # Parse error in view_supp_payment.php
1375 $ /purchasing/view/view_supp_payment.php
1376
1377 30-Sep-2009 Janusz Dobrowolski
1378 ! Single quotes also encoded before database data insert
1379 $ /admin/db/maintenance_db.inc
1380   /includes/db/connect_db.inc
1381   /reporting/includes/tcpdf.php
1382   /sales/includes/cart_class.inc
1383 # Included missing dimension configuration section.
1384 $ /includes/access_levels.inc
1385 ! Changed tag types array name
1386 $ /includes/types.inc
1387 # Message typo
1388 $ /sql/alter2.2.php
1389 # Fixed false error on payment without allocation.
1390 $ /purchasing/supplier_payment.php
1391   /sales/customer_payments.php
1392 # Fixed access to payments when deposits are disabled.
1393 $ /gl/gl_bank.php
1394 ! Access level checking moved to page() function to make session start 
1395         and page access checks independent.
1396 $ /includes/main.inc
1397   /includes/session.inc
1398 # Back link on upgrade help page
1399   /includes/current_user.inc
1400
1401 29-Sep-2009 Tom Hallman
1402 ! Changes in tags table structure, tags related security areas
1403 $ /includes/access_levels.inc
1404   /includes/types.inc
1405   /sql/alter2.2.php
1406   /sql/alter2.2.sql
1407   /sql/en_US-demo.sql
1408   /sql/en_US-new.sql
1409
1410 29-Sep-2009 Janusz Dobrowolski
1411 # Fixed sql error during sales order line update with line cancelation.
1412 $ /sales/includes/db/sales_order_db.inc
1413
1414 29-Sep-2009 Joe Hunt
1415 ! Improved layout on documents etc and new empty language file.
1416 $ /doc/*.txt
1417   update.html
1418   /lang/new_language_template/LC_MESSAGES/empty.po
1419   
1420 28-Sep-2009 Janusz Dobrowolski
1421 + Rewritten extensions system to enable per company module/plugin activation. 
1422 $ /frontaccounting.php
1423   /installed_extensions.php
1424   /admin/create_coy.php
1425   /admin/inst_module.php
1426   /admin/inst_lang.php
1427   /admin/db/maintenance_db.inc
1428   /applications/customers.php
1429   /applications/dimensions.php
1430   /applications/generalledger.php
1431   /applications/inventory.php
1432   /applications/manufacturing.php
1433   /applications/setup.php
1434   /applications/suppliers.php
1435   /includes/access_levels.inc
1436   /includes/current_user.inc
1437   /includes/main.inc
1438   /includes/session.inc
1439   /includes/ui/ui_lists.inc
1440   /sql/alter2.2.php
1441   /modules/installed_modules.php (Removed)
1442 # Prevented switching off access to security role editor for current role.
1443 $ /admin/security_roles.php
1444
1445 25-Sep-2009 Joe Hunt
1446 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1447 $ /sales/includes/ui/sales_order_ui.inc
1448 ! Improved layout of login screen
1449 $ /addess/login.php
1450   /themes/default/login.css
1451   
1452 24-Sep-2009 Janusz Dobrowolski
1453 + Additional fields for secondary phone and/or general notes in customers, 
1454  cust_branches, shippers, locations and suppliers tables.
1455 $ /admin/shipping_companies.php
1456   /inventory/includes/db/items_locations_db.inc
1457   /inventory/manage/locations.php
1458   /purchasing/manage/suppliers.php
1459   /sales/manage/customer_branches.php
1460   /sales/manage/customers.php
1461   /sql/alter2.2.sql
1462   /sql/en_US-demo.sql
1463   /sql/en_US-new.sql
1464
1465 24-Sep-2009 Joe Hunt
1466 # Parse error
1467 $ /sales/inquiry/customer_inquiry.php
1468
1469 23-Sep-2009 Janusz Dobrowolski
1470 # Fixed crash for all transaction types report
1471 $ /reporting/rep702.php
1472
1473 23-Sep-2009 Joe Hunt
1474 # Cleaning from javascript errors.
1475 $ /access/login.php
1476   /admin/fiscalyears.php
1477 # missing unset of post variable (DayNumber).
1478 $ /admin/payment_terms.php
1479 ! Changed login to be dependent only by login.css
1480 $ /themes/default/login.css
1481   
1482 22-Sep-2009 Joe Hunt
1483 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1484 $ /install/index.php
1485   /install/save.php
1486 ! Updated the install.html and created a doc txt file, about sales quotations.
1487 $ install.html
1488   /doc/2.2_Beta.txt
1489   /doc/sales_quotations.txt
1490 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1491 $ /access/login.php
1492   /access/logout.php
1493 # parse error in login_fail
1494 $ /includes/session.inc
1495   
1496 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1497 ! Added info on timeout and default bank accounts.
1498 $ /doc/2.2_Beta.txt
1499 ! Tags support related changes in database
1500 $ /sql/alter2.2.sql
1501   /sql/en_US-demo.sql
1502   /sql/en_US-new.sql
1503
1504 20-Sep-2009 Joe Hunt
1505 ! Removed editable rate field in tax_group_items.
1506 $ /taxes/tax_groups.php
1507 # Fixed report layout
1508 $ /reporting/rep704.php
1509
1510 20-Sep-2009 Janusz Dobrowolski
1511 + Optional demo data checkbox on install page.
1512 $ /install/index.php
1513   /install/save.php
1514 # Fixed previous interface mode after timeout.
1515 $ /access/login.php
1516 + Optional additional security roles includable from modules/extensions
1517 $ /admin/inst_module.php
1518   /admin/security_roles.php
1519   /includes/access_levels.inc
1520   /installed_extensions.php
1521 ! Bug with rates display fixed in single form layout.
1522 $ /taxes/tax_groups.php
1523 # Fixed 'bad password' info screen to be usable also in non-js mode.
1524 $ /includes/session.inc
1525 # Fixed debtors_master name size.
1526 $ /sql/en_US-new.sql
1527   /sql/en_US-demow.sql
1528
1529 19-Sep-2009 Janusz Dobrowolski
1530 + Support for inactive record control added, optimizations.
1531 $ /includes/db_pager.inc
1532   /includes/ui/db_pager_view.inc
1533 ! db_pager instead of simple table used for table of branches
1534 $ /sales/manage/customer_branches.php
1535 ! Cleanup after db_pager optimization
1536 $ /admin/view_print_transaction.php
1537   /dimensions/inquiry/search_dimensions.php
1538   /gl/bank_account_reconcile.php
1539   /gl/inquiry/journal_inquiry.php
1540   /gl/manage/exchange_rates.php
1541   /manufacturing/search_work_orders.php
1542   /manufacturing/inquiry/where_used_inquiry.php
1543   /purchasing/allocations/supplier_allocation_main.php
1544   /purchasing/inquiry/po_search.php
1545   /purchasing/inquiry/po_search_completed.php
1546   /purchasing/inquiry/supplier_allocation_inquiry.php
1547   /purchasing/inquiry/supplier_inquiry.php
1548   /sales/allocations/customer_allocation_main.php
1549   /sales/inquiry/customer_allocation_inquiry.php
1550   /sales/inquiry/customer_inquiry.php
1551   /sales/inquiry/sales_deliveries_view.php
1552   /sales/inquiry/sales_orders_view.php
1553 # Additional fix after removal of bank account report parameter
1554 $ /sales/create_recurrent_invoices.php
1555   /reporting/rep107.php
1556
1557 19-Sep-2009 Joe Hunt
1558 # Eliminate PT_WORKORDER from payment_person_types_list
1559 $ /includes/ui/ui_lists.inc
1560 ! Error msg in Bank Transfer if no Bank Charge Account set.
1561 $ /gl/bank_transfer.php
1562
1563 18-Sep-2009 Janusz Dobrowolski
1564 + Added currency default bank accounts used in reporting instead of manual account selector.
1565 $ /gl/includes/db/gl_db_bank_accounts.inc
1566   /gl/manage/bank_accounts.php
1567   /reporting/rep107.php
1568   /reporting/rep108.php
1569   /reporting/rep109.php
1570   /reporting/rep111.php
1571   /reporting/rep209.php
1572   /reporting/reports_main.php
1573   /reporting/includes/reporting.inc
1574   /sql/alter2.2.sql
1575   /sql/en_US-demo.sql
1576   /sql/en_US-new.sql
1577
1578 17-Sep-2009 Joe Hunt
1579 + Added release note file for 2.2.
1580 $ /doc/2.2-Beta.txt
1581
1582 16-Sep-2009 Joe Hunt
1583 ! Clean ups in default themes.
1584 $ config.php
1585   /admin/display_prefs.php
1586   /themes/default/default.css
1587   /themes/aqua/default.css
1588   /themes/cool/default.css
1589 # Removing php5 date warnings
1590 $ /includes/date_functions.inc
1591   
1592 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1593 # Fixed journal entry type and systype selectors
1594 # Restore of the 4 include files in types.inc
1595 $ /includes/types.inc
1596 ! Cleanup
1597 $ /includes/ui/ui_lists.inc
1598   /reporting/includes/reports_classes.inc
1599 ! Changed security roles in default COAs.
1600 $ /sql/en_US-demo.sql
1601   /sql/en_US-new.sql
1602 # Fixed GET call continuation after timeout and logout page access without authorization
1603 $ /access/login.php
1604   /includes/session.inc
1605   /includes/prefs/userprefs.inc
1606
1607 14-Sep-2009 Joe Hunt
1608 ! Changed all numeric constants to the new defined constants. A huge task.
1609 $ /admin/fiscalyears.php
1610   /admin/forms_setup.php
1611   /admin/view_print_transaction.php
1612   /admin/void_transaction.php
1613   /gl/includes/db/gl_db_banking.inc
1614   /gl_includes/db/gl_db_trans.inc
1615   /gl/inquiry/journal_inquiry.php
1616   /includes/systypes.inc
1617   /includes/ui/allocation_cart.inc
1618   /includes/ui/ui_view.inc
1619   /inventory/inquiry/stock_movements.php
1620   /manufacturing/includes/db/work_order_issues_db.inc
1621   /manufacturing/includes/db/work_order_produce_items.inc
1622   /manufacturing/view/wo_production_view.php
1623   /purchasing/po_receive_items.php
1624   /purchasing/supplier_credit.php
1625   /purchasing/supplier_invoice.php
1626   /purchasing/supplier_payment.php
1627   /purchasing/allocations/supplier_allocation_main.php
1628   /purchasing/includes/db/grn_db.inc
1629   /purchasing/includes/db/invoice_db.inc
1630   /purchasing/includes/db/suballoc_db.inc
1631   /purchasing/includes/db/suppliers_db.inc
1632   /purchasing/includes/db/supp_payment_db.inc
1633   /purchasing/includes/db/supp_trans_db.inc
1634   /purchasing/includes/ui/grn_ui.inc
1635   /purchasing/includes/ui/invoice_ui.inc
1636   /purchasing/inquiry/supplier_allocation_inquiry.php
1637   /purchasing/inquiry/supplier_inquiry.php
1638   /purchasing/view/view_grn.php
1639   /purchasing/view/view_po.php
1640   /purchasing/view/view_supp_credit.php
1641   /purchasing/view/view_supp_invoice.php
1642   /purchasing/view/view_supp_payment.php
1643   /reporting/rep101.php
1644   /reporting/rep102.php
1645   /reporting/rep103.php
1646   /reporting/rep105.php
1647   /reporting/rep106.php
1648   /reporting/rep107.php
1649   /reporting/rep108.php
1650   /reporting/rep109.php
1651   /reporting/rep110.php
1652   /reporting/rep111.php
1653   /reporting/rep201.php
1654   /reporting/rep202.php
1655   /reporting/rep203.php
1656   /reporting/rep304.php
1657   /reporting/rep409.php
1658   /reporting/rep709.php
1659   /reporting/includes/reporting.inc
1660   /reporting/includes/reports_classes.inc
1661   /sales/create_recurrent_invoices.php
1662   /sales/credit_note_entry.php
1663   /sales/customer_credit_invoice.php
1664   /sales/customer_delivery.php
1665   /sales/customer_invoice.php
1666   /sales/customer_payments.php
1667   /sales/sales_order_entry.php
1668   /sales/includes/cart_class.inc
1669   /sales/includes/sales_db.inc
1670   /sales/includes/db/custalloc_db.inc
1671   /sales/includes/db/cust_trans_db.inc
1672   /sales/includes/db/payment_db.inc
1673   /sales/includes/db/sales_credit_db.inc
1674   /sales/includes/db/sales_delivery_db.inc
1675   /sales/includes/db/sales_invoice_db.inc
1676   /sales/includes/db/sales_order_db.inc
1677   /sales/includes/ui/sales_order_ui.inc
1678   /sales/inquiry/customer_allocation_inquiry.php
1679   /sales/inquiry/customer_inquiry.php
1680   /sales/inquiry/sales_deliveries_view.php
1681   /sales/inquiry/sales_orders_view.php
1682   /sales/manage/recurrent_invoices.php
1683   /sales/view/view_credit.php
1684   /sales/view/view_dispatch.php
1685   /sales/view/view_invoice.php
1686   /sales/view/view_sales_order.php
1687   
1688 13-Sep-2009 Janusz Dobrowolski
1689 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1690  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1691 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1692 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1693 and htmlspecialchars() for unsupported encodings.
1694 $ /frontaccounting.php
1695   /admin/display_prefs.php
1696   /admin/fiscalyears.php
1697   /admin/forms_setup.php
1698   /admin/view_print_transaction.php
1699   /admin/void_transaction.php
1700   /admin/db/voiding_db.inc
1701   /dimensions/dimension_entry.php
1702   /dimensions/includes/dimensions_db.inc
1703   /dimensions/inquiry/search_dimensions.php
1704   /dimensions/view/view_dimension.php
1705   /gl/bank_account_reconcile.php
1706   /gl/bank_transfer.php
1707   /gl/gl_bank.php
1708   /gl/gl_journal.php
1709   /gl/includes/db/gl_db_banking.inc
1710   /gl/includes/db/gl_db_trans.inc
1711   /gl/includes/ui/gl_bank_ui.inc
1712   /gl/inquiry/bank_inquiry.php
1713   /gl/inquiry/gl_account_inquiry.php
1714   /gl/inquiry/journal_inquiry.php
1715   /gl/manage/bank_accounts.php
1716   /gl/manage/gl_account_types.php
1717   /gl/view/bank_transfer_view.php
1718   /gl/view/gl_deposit_view.php
1719   /gl/view/gl_payment_view.php
1720   /gl/view/gl_trans_view.php
1721   /includes/reserved.inc (Removed)
1722   /includes/JsHttpRequest.php
1723   /includes/banking.inc
1724   /includes/errors.inc
1725   /includes/main.inc
1726   /includes/references.inc
1727   /includes/session.inc
1728   /includes/types.inc
1729   /includes/lang/gettext.php
1730   /includes/lang/language.php
1731   /includes/page/footer.inc
1732   /includes/prefs/sysprefs.inc
1733   /includes/prefs/userprefs.inc
1734   /includes/ui/allocation_cart.inc
1735   /includes/ui/items_cart.inc
1736   /includes/ui/ui_globals.inc
1737   /includes/ui/ui_lists.inc
1738   /includes/ui/ui_view.inc
1739   /inventory/adjustments.php
1740   /inventory/cost_update.php
1741   /inventory/transfers.php
1742   /inventory/includes/item_adjustments_ui.inc
1743   /inventory/includes/stock_transfers_ui.inc
1744   /inventory/includes/db/items_adjust_db.inc
1745   /inventory/includes/db/items_trans_db.inc
1746   /inventory/includes/db/items_transfer_db.inc
1747   /inventory/inquiry/stock_movements.php
1748   /inventory/manage/movement_types.php
1749   /inventory/view/view_adjustment.php
1750   /inventory/view/view_transfer.php
1751   /manufacturing/search_work_orders.php
1752   /manufacturing/work_order_add_finished.php
1753   /manufacturing/work_order_costs.php
1754   /manufacturing/work_order_entry.php
1755   /manufacturing/work_order_issue.php
1756   /manufacturing/work_order_release.php
1757   /manufacturing/includes/manufacturing_ui.inc
1758   /manufacturing/includes/work_order_issue_ui.inc
1759   /manufacturing/includes/db/work_order_issues_db.inc
1760   /manufacturing/includes/db/work_order_produce_items_db.inc
1761   /manufacturing/includes/db/work_orders_db.inc
1762   /manufacturing/includes/db/work_orders_quick_db.inc
1763   /manufacturing/view/wo_issue_view.php
1764   /manufacturing/view/wo_production_view.php
1765   /manufacturing/view/work_order_view.php
1766   /purchasing/po_entry_items.php
1767   /purchasing/po_receive_items.php
1768   /purchasing/supplier_credit.php
1769   /purchasing/supplier_invoice.php
1770   /purchasing/supplier_payment.php
1771   /purchasing/allocations/supplier_allocate.php
1772   /purchasing/allocations/supplier_allocation_main.php
1773   /purchasing/includes/purchasing_db.inc
1774   /purchasing/includes/db/grn_db.inc
1775   /purchasing/includes/db/invoice_db.inc
1776   /purchasing/includes/db/po_db.inc
1777   /purchasing/includes/db/supp_payment_db.inc
1778   /purchasing/includes/db/suppalloc_db.inc
1779   /purchasing/includes/ui/grn_ui.inc
1780   /purchasing/includes/ui/invoice_ui.inc
1781   /purchasing/includes/ui/po_ui.inc
1782   /purchasing/inquiry/po_search.php
1783   /purchasing/inquiry/po_search_completed.php
1784   /purchasing/inquiry/supplier_allocation_inquiry.php
1785   /purchasing/inquiry/supplier_inquiry.php
1786   /purchasing/view/view_supp_credit.php
1787   /purchasing/view/view_supp_payment.php
1788   /reporting/rep101.php
1789   /reporting/rep102.php
1790   /reporting/rep103.php
1791   /reporting/rep104.php
1792   /reporting/rep105.php
1793   /reporting/rep108.php
1794   /reporting/rep201.php
1795   /reporting/rep202.php
1796   /reporting/rep203.php
1797   /reporting/rep204.php
1798   /reporting/rep301.php
1799   /reporting/rep302.php
1800   /reporting/rep303.php
1801   /reporting/rep304.php
1802   /reporting/rep409.php
1803   /reporting/rep601.php
1804   /reporting/rep702.php
1805   /reporting/rep704.php
1806   /reporting/rep709.php
1807   /reporting/rep710.php
1808   /reporting/includes/header2.inc
1809   /reporting/includes/reporting.inc
1810   /reporting/includes/reports_classes.inc
1811   /sales/create_recurrent_invoices.php
1812   /sales/credit_note_entry.php
1813   /sales/customer_credit_invoice.php
1814   /sales/customer_delivery.php
1815   /sales/customer_invoice.php
1816   /sales/customer_payments.php
1817   /sales/sales_order_entry.php
1818   /sales/allocations/customer_allocate.php
1819   /sales/allocations/customer_allocation_main.php
1820   /sales/includes/cart_class.inc
1821   /sales/includes/sales_db.inc
1822   /sales/includes/db/cust_trans_db.inc
1823   /sales/includes/db/custalloc_db.inc
1824   /sales/includes/db/payment_db.inc
1825   /sales/includes/db/sales_credit_db.inc
1826   /sales/includes/db/sales_delivery_db.inc
1827   /sales/includes/db/sales_invoice_db.inc
1828   /sales/includes/db/sales_order_db.inc
1829   /sales/includes/ui/sales_credit_ui.inc
1830   /sales/includes/ui/sales_order_ui.inc
1831   /sales/inquiry/customer_allocation_inquiry.php
1832   /sales/inquiry/customer_inquiry.php
1833   /sales/inquiry/sales_deliveries_view.php
1834   /sales/inquiry/sales_orders_view.php
1835   /sales/manage/customers.php
1836   /sales/view/view_credit.php
1837   /sales/view/view_dispatch.php
1838   /sales/view/view_invoice.php
1839   /sales/view/view_receipt.php
1840   /taxes/tax_groups.php
1841
1842 11-Sep-2009 Joe Hunt
1843 ! Changed so deleting of fiscal year also handles sales quotations
1844 ! Check that new closing accounts have been set before closure.
1845 $ /admin/fiscalyears.php
1846 ! Check that new bank charge account have been set before adding bank charge.
1847 $ /sales/customer_payments.php
1848   /purchasing/supplier_payment.php
1849
1850 10-Sep-2009 Joe Hunt
1851 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1852 $ /includes/ui/allocation_cart.inc
1853 # Small typo error in types.inc
1854 /includes/types.inc
1855
1856 09-Sep-2009 Janusz Dobrowolski
1857 # Added two special access areas for bank gl postings and grn removal.
1858 $ /gl/gl_journal.php
1859   /gl/includes/ui/gl_journal_ui.inc
1860   /includes/access_levels.inc
1861   /purchasing/supplier_invoice.php
1862   /purchasing/includes/ui/invoice_ui.inc
1863   /sql/alter2.2.php
1864 ! Added generic access level checking function can_access().
1865 $ /includes/current_user.inc
1866 ! Code cleanup
1867 $ /admin/users.php
1868 # Activated javascript confirm dialogs
1869 $ /js/inserts.js
1870 # Fixed dialogs containing newlines.
1871 $ /includes/ui/ui_input.inc
1872 + Added js confirm dialogs for deleting and restoring backup files.
1873 $ /admin/backups.php
1874
1875 08-Sep-2009 Joe Hunt
1876 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1877 $ /admin/view_print_transaction.php
1878   /admin/void_transaction.php
1879   /admin/db/voiding_db.inc
1880   /sales/includes/db/sales_order_db.inc
1881   /sales/view/view_sales_order.php
1882   
1883 08-Sep-2009 Janusz Dobrowolski
1884 + Added detection of partial db upgrade.
1885 $ /admin/inst_upgrade.php
1886   /sql/alter2.1.php
1887   /sql/alter2.2.php
1888 # Small fixes to db upgrade for quotations
1889 $ /sql/alter2.2.php
1890   /sql/alter2.2.sql
1891 # Added missing sys info for quotations, fixed reference for SO
1892 $ /includes/systypes.inc
1893 # Removed obsolete field in sys_types
1894 $ /sql/en_US-demo.sql
1895   /sql/en_US-new.sql
1896 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1897 $ /dimensions/inquiry/search_dimensions.php
1898   /includes/date_functions.inc
1899   /manufacturing/search_work_orders.php
1900   /manufacturing/work_order_add_finished.php
1901   /manufacturing/work_order_costs.php
1902   /sales/sales_order_entry.php
1903   /sales/includes/cart_class.inc
1904   /sales/includes/ui/sales_order_ui.inc
1905
1906 08-Sep-2009 Joe Hunt
1907 + Added Sales Quotations, inquiry and report
1908 $ /applications/customers.php
1909   /includes/types.inc
1910   /includes/ui/ui_view.inc
1911   /reporting/rep105.php
1912   /reporting/rep107.php
1913   /reporting/rep109.php
1914   /reporting/rep110.php
1915   /reporting/rep111.php (new file)
1916   /reporting/reports_main.php
1917   /reporting/includes/doctext.php
1918   /reporting/includes/doctext2.php
1919   /reporting/includes/header2.inc
1920   /reporting/includes/reporting.inc
1921   /reporting/includes/reports_classes.inc
1922   /sales/customer_delivery.php
1923   /sales/customer_invoice.php
1924   /sales/sales_order_entry.php
1925   /sales/includes/cart_class.inc
1926   /sales/includes/db/sales_delivery_db.inc
1927   /sales/includes/db/sales_order_db.inc
1928   /sales/includes/ui/sales_order_ui.inc
1929   /sales/inquiry/sales_orders_view.php
1930   /sales/view/view_dispatch.php
1931   /sales/view/view_invoice.php
1932   /sales/view/view_sales_order.php
1933   /sql/alter2.2.sql
1934   /sql/en_US-demo.sql
1935   /sql/en_US-new.sql
1936 ! Allow re-opening of Dimensions
1937 $ /dimensions/dimension_entry.php
1938   /dimensions/includes/dimensions_db.inc
1939   /dimensions/inquiry/search_dimensions.php
1940   
1941 01-Sep-2009 Janusz Dobrowolski
1942 # Fixed security sections db update.
1943 $ /admin/security_roles.php
1944 # Fixed ui behaviour during FA ugrade.
1945 $ /includes/current_user.inc
1946   /includes/session.inc
1947   /access/login.php
1948 # Company directory where not deleted during company removal.
1949 $ /admin/create_coy.php
1950   /includes/main.inc
1951 # Fixed old security settings import.
1952   /sql/alter2.2.php
1953   /sql/alter2.2.sql
1954
1955 31-Aug-2009 Janusz Dobrowolski
1956 ! gl accounts selector ordered by account class id
1957 $ /includes/ui/ui_lists.inc
1958 ! Changed security modules to sections
1959 $ /admin/security_roles.php
1960   /admin/db/security_db.inc
1961 ! Fine tuned security sections/areas.
1962 $ /includes/access_levels.inc
1963 + Optimized js compressor (up to 5 times faster)
1964 $ /includes/main.inc
1965 ! Changed order of gl account selector, added security roles list.
1966 $ /includes/ui/ui_lists.inc
1967 ! Switch to new access levels system
1968 $ /config.php
1969   /index.php
1970   /access/logout.php
1971   /access/timeout.php
1972   /admin/*.php
1973   /admin/db/users_db.inc
1974   /applications/application.php
1975   /applications/setup.php
1976   /dimensions/dimension_entry.php
1977   /dimensions/inquiry/search_dimensions.php
1978   /dimensions/view/view_dimension.php
1979   /gl/*.php
1980   /gl/inquiry/*.php
1981   /gl/manage/*.php
1982   /gl/view/*.php
1983   /includes/current_user.inc
1984   /includes/session.inc
1985   /inventory/*.php
1986   /inventory/inquiry/*.php
1987   /inventory/manage/*.php
1988   /inventory/view/*.php
1989   /manufacturing/*.php
1990   /manufacturing/inquiry/*.php
1991   /manufacturing/manage/*.php
1992   /manufacturing/view/*.php
1993   /purchasing/*.php
1994   /purchasing/allocations/*.php
1995   /purchasing/inquiry/*.php
1996   /purchasing/manage/suppliers.php
1997   /purchasing/view/*.php
1998   /reporting/prn_redirect.php
1999   /reporting/rep*.php
2000   /reporting/reports_main.php
2001   /reporting/includes/pdf_report.inc
2002   /sales/*.php
2003   /sales/allocations/*.php
2004   /sales/inquiry/*.php
2005   /sales/manage/*.php
2006   /sales/view/*.php
2007   /sql/alter2.2.php
2008   /sql/alter2.2.sql
2009   /sql/en_US-demo.sql
2010   /sql/en_US-new.sql
2011   /taxes/*.php
2012
2013 28-Aug-2009 Joe Hunt
2014 # The reference for deposits and payments didn't show up in Tax Report
2015 $ /reporting/rep709.php
2016 # Minor bug in Quick Entries display
2017 $ /includes/ui/ui_view.inc
2018   
2019 27-Aug-2009 Joe Hunt
2020 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2021 $ /sql/en_US-demo.sql
2022   /sql/en_US-new.sql
2023   
2024 26-Aug-2009 Janusz Dobrowolski
2025 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2026
2027 $ /config.php
2028   /includes/ui/ui_view.inc
2029   /includes/current_user.inc
2030   /includes/ui/ui_input.inc
2031   /inventory/purchasing_data.php
2032   /install/save.php
2033   /gl/manage/gl_accounts.php
2034   /gl/includes/gl_db_accounts.inc
2035   /gl/includes/db/gl_db_bank_accounts.inc
2036   /gl/manage/gl_quick_entries.php
2037   /gl/manage/gl_account_classes.php
2038   /gl/includes/db/gl_db_bank_trans.inc
2039   /purchasing/includes/db/invoice_db.inc
2040   /purchasing/includes/ui/invoice_ui.inc
2041   /purchasing/includes/ui/po_ui.inc
2042   /purchasing/includes/supp_trans_class.inc
2043   /purchasing/po_receive_items.php
2044   /purchasing/view/view_grn.php
2045   /purchasing/view/view_po.php
2046   /purchasing/supplier_payment.php
2047   /purchasing/includes/purchasing_db.inc
2048   /purchasing/includes/db/invoice_db.inc
2049   /reporting/reports_main.php
2050   /reporting/includes/header2.inc
2051   /reporting/rep209.php
2052   /reporting/rep109.php
2053   /reporting/rep702.php
2054   /sales/customer_payments.php
2055   /sales/customer_credit_invoice.php
2056   /sales/customer_delivery.php
2057   /sales/customer_invoice.php
2058   /sales/includes/db/payments_db.inc
2059   /sales/includes/db/sales_order_db.inc
2060   /sales/manage/sales_points.php
2061   /taxes/tax_calc.inc
2062
2063 26-Aug-2009 Joe Hunt
2064 # Changed the text Manifactoring => Manifacturing
2065 $ /reporting/reports_main.php
2066
2067 25-Aug-2009 Joe Hunt
2068 + Added reference number in report List of Journal Entries.
2069 $ /reporting/rep702.php
2070 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2071   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2072 $ config.php
2073   /admin/display_prefs.php
2074   /admin/inst_module.php
2075   /admin/db/users_db.inc
2076   /includes/current_user.inc
2077   /includes/types.inc
2078   /includes/page/header.inc
2079   /includes/prefs/userprefs.inc
2080   /includes/ui/ui_lists.inc
2081   /sql/alter2.2.sql
2082   /sql/en_US-demo.sql
2083   /sql/en_US-new.sql
2084   
2085
2086 24-Aug-2009 Janusz Dobrowolski
2087 # Fixed warning displayed before db upgrade.
2088 $ /includes/current_user.inc
2089 # Small final page layout fix
2090 $ /purchasing/po_entry_items.php
2091 + Additional links to next document on final pages.
2092 $ /purchasing/po_receive_items.php
2093   /purchasing/supplier_invoice.php
2094 # Fixed focus issues on hyperlinks
2095 $ /includes/ui/ui_controls.inc
2096
2097 23-Aug-2009 Janusz Dobrowolski
2098 + Implemented customizable authentication timeout.
2099 $ /access/timeout.php (new)
2100   /access/login.php
2101   /admin/company_preferences.php
2102   /admin/db/company_db.inc
2103   /includes/current_user.inc
2104   /includes/session.inc
2105   /includes/ui/ui_input.inc
2106   /sql/alter2.2.php
2107   /sql/alter2.2.sql
2108   /sql/en_US-demo.sql
2109   /sql/en_US-new.sql
2110 ! Reorganized access control structures for easier customizing.
2111 $ /includes/access_levels.inc
2112   /admin/security_roles.php
2113
2114 20-Aug-2009 Janusz Dobrowolski
2115 ! Tax Item Types moved to Setup module
2116 $ /applications/inventory.php
2117   /applications/setup.php
2118 + Partial changes for new access control.
2119 $ /admin/security_roles.php (new)
2120   /admin/db/security_db.inc (new)
2121   /includes/access_levels.inc
2122   /includes/ui/ui_lists.inc
2123   /sql/alter2.2.sql
2124   /sql/en_US-demo.sql
2125
2126 04-Aug-2009 Joe Hunt
2127 + Added email links after creating documents
2128 $ /includes/ui/ui_controls.inc
2129   /manufacturing/work_order_entry.php
2130   /purchasing/po_entry_items.php
2131   /reporting/reports_main.php
2132   /reporting/includes/reporting.inc
2133   /sales/create_recurrent_invoices.php
2134   /sales/credit_note_entry.php
2135   /sales/customer_delivery.php
2136   /sales/customer_invoice.php
2137   /sales/sales_order_entry.php
2138 ! Added new access levels
2139 $ /includes/access_levels.inc (new file)
2140   
2141 03-Aug-2009 Janusz Dobrowolski
2142 + Clone record option added.
2143 $ /includes/ui/ui_input.inc
2144   /inventory/manage/item_categories.php
2145   /inventory/manage/items.php
2146 # Fixed default focus for some controls
2147 $ /includes/ui/ui_input.inc
2148 # Fixed popup top placement on FF2
2149 $ /js/inserts.js
2150 ! Default submit changed
2151 $ /purchasing/po_receive_items.php
2152
2153 + Customer/branch/supplier selectable by additional short name instead of full name.
2154 $ /purchasing/manage/suppliers.php
2155   /sales/manage/customer_branches.php
2156   /sales/manage/customers.php
2157   /includes/ui/ui_lists.inc
2158   /sql/alter2.2.sql
2159   /sql/en_US-demo.sql
2160   /sql/en_US-new.sql
2161
2162 01-Aug-2009 Joe Hunt
2163 ! Reduced size of the icons to 12 pix.
2164 $ /includes/ui/ui_input.inc
2165
2166 31-Jul-2009 Janusz Dobrowolski
2167 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2168 $ /admin/attachments.php
2169   /inventory/purchasing_data.php
2170   /includes/db/manufacturing.inc
2171   /gl/manage/bank_accounts.php
2172   /gl/includes/db/gl_db_banking.inc
2173   /gl/includes/db/gl_db_trans.inc
2174   /purchasing/includes/purchasing_db.inc
2175   /purchasing/manage/suppliers.php
2176   /purchasing/view/view_grn.php
2177   /purchasing/includes/db/invoice_db.inc
2178   /purchasing/view/view_supp_payment.php
2179   /reporting/reports_main.php
2180   /reporting/includes/doctext.inc
2181   /reporting/includes/doctext2.inc
2182   /reporting/includes/header2.inc
2183   /reporting/includes/pdf_report.inc
2184   /reporting/rep101.php
2185   /reporting/rep109.php
2186   /reporting/rep201.php
2187   /reporting/rep304.php
2188   /reporting/rep709.php
2189   /sales/includes/db/cust_trans_db.inc
2190   /sales/create_recurrent_invoices.php
2191   /sales/sales_order_entry.php
2192   /sales/view/view_receipt.php
2193
2194 27-Jul-2009 Janusz Dobrowolski
2195 # Fixed default selection in popup
2196 $ /js/inserts.js
2197 # Fixed branch selection by url
2198 $ /sales/manage/customer_branches.php
2199 # Fixed print links's default class.
2200 $ /reporting/includes/reporting.inc
2201
2202 25-Jul-2009 Janusz Dobrowolski
2203 ! Popup editor now available as option for some list selectors.
2204 $ /includes/ui/ui_lists.inc
2205   /gl/gl_bank.php
2206   /gl/includes/ui/gl_bank_ui.inc
2207   /includes/session.inc
2208   /includes/page/footer.inc
2209   /includes/ui/ui_controls.inc
2210   /inventory/purchasing_data.php
2211   /js/inserts.js
2212   /purchasing/po_entry_items.php
2213   /purchasing/supplier_credit.php
2214   /purchasing/supplier_invoice.php
2215   /purchasing/supplier_payment.php
2216   /purchasing/allocations/supplier_allocation_main.php
2217   /purchasing/includes/ui/po_ui.inc
2218   /sales/credit_note_entry.php
2219   /sales/customer_payments.php
2220   /sales/sales_order_entry.php
2221   /sales/allocations/customer_allocation_main.php
2222   /sales/includes/ui/sales_credit_ui.inc
2223   /sales/includes/ui/sales_order_ui.inc
2224   /themes/aqua/default.css
2225   /themes/aqua/renderer.php
2226   /themes/cool/default.css
2227   /themes/cool/renderer.php
2228   /themes/default/default.css
2229   /themes/default/renderer.php
2230
2231 21-Jul-2009 Janusz Dobrowolski
2232 ! Asynchronous customer/supplier/item selection now use popup window.
2233 $ /index.php
2234   /gl/gl_bank.php
2235   /includes/session.inc
2236   /includes/page/footer.inc
2237   /includes/ui/ui_controls.inc
2238   /includes/ui/ui_input.inc
2239   /includes/ui/ui_lists.inc
2240   /inventory/purchasing_data.php
2241   /inventory/manage/items.php
2242   /js/inserts.js
2243   /js/utils.js
2244   /purchasing/po_entry_items.php
2245   /purchasing/supplier_credit.php
2246   /purchasing/supplier_invoice.php
2247   /purchasing/supplier_payment.php
2248   /purchasing/allocations/supplier_allocation_main.php
2249   /purchasing/manage/suppliers.php
2250   /sales/credit_note_entry.php
2251   /sales/customer_payments.php
2252   /sales/sales_order_entry.php
2253   /sales/allocations/customer_allocation_main.php
2254   /sales/manage/customer_branches.php
2255   /sales/manage/customers.php
2256
2257 15-Jul-2009 Joe Hunt
2258 ! Replaced sys_types names from table to systypes::name in reports
2259   Now the English names in table are never used in inquiries or reports
2260 $ /reporting/rep101.php
2261   /reporting/rep102.php
2262   /reporting/rep108.php
2263   /reporting/rep201.php
2264   /reporting/rep202.php
2265   /reporting/rep203.php
2266   /reporting/rep709.php
2267   /sql/alter2.2.sql
2268 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2269 $ /reporting/rep710.php
2270   /reporting/reports_main.php
2271   /reporting/includes/reports_classes.inc
2272 # Removed warning from COA report
2273 $ /gl/includes/db/gl_db_accounts.inc
2274   /includes/date_functions.inc
2275   /reporting/rep701.php
2276   
2277 13-Jul-2009 Joe Hunt
2278 + Added Audit Trail Report
2279 $ /reporting/rep710.php (new file)
2280 $ /reporting/reports_main.php
2281 ! Changed so $page_security works with reports (displays an error message on top)
2282 $ /reporting/includes/pdf_report.inc
2283   /reporting/includes/excel_report.inc
2284   
2285 10-Jul-2009 Janusz Dobrowolski
2286 + Added direct allocations in payments.
2287 $ /purchasing/supplier_payment.php
2288   /sales/customer_payments.php
2289 ! Allocations related code reuse.
2290 $ /includes/ui/allocation_cart.inc
2291   /purchasing/allocations/supplier_allocate.php
2292   /sales/allocations/customer_allocate.php
2293
2294 02-Jul-2009 Joe Hunt
2295 ! Always show 0.00 in debit column when using display_debit_or_credit
2296 $ /includes/ui/ui_view.inc
2297
2298 01-Jul-2009 Joe Hunt
2299 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2300 $ /inventory/prices.php
2301 # Small bug/layout fixes
2302 $ /inventory/manage/item_categories.php
2303   /inventory/manage/locations.php
2304   /sql/en_US-demo.sql
2305   /sql/en_US-new.sql
2306
2307 30-Jun-2009 Joe Hunt
2308 # Small annoying bug-fixes in items.php and items_trans_db.inc
2309 $ /inventory/manage/items.php
2310   /inventory/includes/db/items_trans_db.inc
2311   
2312 30-Jun-2009 Joe Hunt
2313 + Implemented automatic price calculation of items from std. cost.
2314 $ /admin/company_preferences.php
2315   /admin/db/company_db.inc
2316   /doc/calculate_price.txt (new file)
2317   /sales/includes/sales_db.inc
2318   /sql/alter2.2.sql
2319   /sql/en_US-demo.sql
2320   /sql/en_US-new.sql
2321   
2322 29-Jun-2009 Joe Hunt
2323 ! Small layout improments in Customer Payments
2324 $ /sales/customer_payments.php
2325
2326 28-Jun-2009 Joe Hunt
2327 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2328 $ /includes/ui/ui_controls.inc
2329   /sales/sales_order_entry.php
2330   
2331 27-Jun-2009 Joe Hunt
2332 # Corrections to default COAs.
2333 $ /sql/alter2.2.sql
2334   /sql/en_US-new.sql
2335   /sql/en_US-demo.sql
2336   
2337 26-Jun-2009 Joe Hunt
2338 + Added Print of Work Order and GRN Valuation Report
2339 # Small bug in company preferences
2340 $ /admin/company_preferences.php
2341   /manufacturing/includes/db/work_orders_db.inc
2342   /manufacturing/work_order_entry.php
2343   /reporting/rep305.php (new file)
2344   /reporting/rep409.php (new file)
2345   /reporting/reports_main.php
2346   /reporting/includes/doctext.inc
2347   /reporting/includes/doctext2.inc
2348   /reporting/includes/header2.inc
2349   /reporting/includes/pdf_report.inc
2350   /reporting/includes/reports_classes.inc
2351   
2352 26-Jun-2009 Joe Hunt
2353 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2354 $ /admin/gl_setup.php
2355   /admin/db/company_db.inc
2356   /gl/bank_transfer.php
2357   /gl/includes/db/gl_db_banking.inc
2358   /purchasing/supplier_payment.php
2359   /purchasing/includes/db/supp_payment_db.inc
2360   /sales/customer_payment.php
2361   /sales/includes/db/payment_db.inc
2362   /sql/alter2.2.sql
2363   /sql/en_US-demo.sql
2364   /sql/en_US-new.sql
2365   
2366 25-Jun-2009 Joe Hunt
2367 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2368 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2369 $ /admin/fiscalyears.php
2370   /gl/includes/db/gl_db_accounts.inc
2371   /gl/includes/db/gl_db_account_types.inc
2372   /gl/includes/db/gl_db_trans.inc
2373   /gl/manage/gl_account_classes.php
2374   /includes/main.inc
2375   /includes/ui/ui_lists.inc
2376   /sql/en_US-demo.sql
2377   /sql/en_US-new.sql
2378   /sql/alter2.2.sql
2379   
2380 25-Jun-2009 Janusz Dobrowolski
2381 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2382 $ /admin/backups.php
2383   /admin/company_preferences.php
2384   /admin/view_print_transaction.php
2385   /applications/setup.php
2386   /config.php
2387   /dimensions/inquiry/search_dimensions.php
2388   /gl/gl_journal.php
2389   /gl/includes/db/gl_db_accounts.inc
2390   /gl/includes/db/gl_db_account_types.inc
2391   /gl/includes/db/gl_db_trans.inc
2392   /gl/includes/ui/gl_bank_ui.inc
2393   /gl/inquiry/gl_trial_balance.php
2394   /gl/inquiry/tax_inquiry.php
2395   /gl/manage/gl_account_classes.php
2396   /includes/data_checks.inc
2397   /includes/db/manufacturing_db.inc
2398   /includes/errors.inc
2399   /includes/main.inc
2400   /includes/references.inc
2401   /includes/session.inc
2402   /includes/types.inc
2403   /includes/ui/db_pager_view.inc
2404   /includes/ui/ui_lists.inc
2405   /includes/ui/ui_view.inc
2406   /inventory/inquiry/stock_status.php
2407   /inventory/manage/items.php
2408   /inventory/manage/locations.php
2409   /inventory/manage/sales_kits.php
2410   /inventory/prices.php
2411   /inventory/purchasing_data.php
2412   /lang/new_language_template/LC_MESSAGES/empty.po
2413   /manufacturing/includes/db/work_orders_db.inc
2414   /manufacturing/includes/db/work_orders_produce_items_db.inc
2415   /manufacturing/includes/db/work_orders_quick_db.inc
2416   /manufacturing/includes/manufacturing_ui.inc
2417   /manufacturing/inquiry/bom_cost_inquiry.php
2418   /manufacturing/manage/bom_edit.php
2419   /manufacturing/search_work_orders.php
2420   /manufacturing/view/work_order_view.php
2421   /manufacturing/work_order_add_finished.php
2422   /manufacturing/work_order_costs.php (new file)
2423   /manufacturing/work_order_entry.php
2424   /manufacturing/work_order_issue.php
2425   /manufacturing/work_order_release.php
2426   /purchase/po_receive_items.php
2427   /purchasing/allocations/supplier_allocation_main.php
2428   /purchasing/includes/db/grn_db.inc
2429   /purchasing/includes/db/invoice_db.inc
2430   /purchasing/includes/db/po_db.inc
2431   /purchasing/includes/purchasing_db.inc
2432   /purchasing/includes/ui/po_ui.inc
2433   /purchasing/inquiry/po_search_completed.php
2434   /purchasing/inquiry/supplier_inquiry.php
2435   /purchasing/supplier_credit.php
2436   /purchasing/supplier_invoice.php
2437   /reporting/includes/class.mail.inc
2438   /reporting/includes/pdf.report.inc
2439   /reporting/includes/reports_classes.inc
2440   /reporting/rep109.php
2441   /reporting/rep209.php
2442   /reporting/rep302.php
2443   /reporting/rep302.php
2444   /reporting/rep303.php
2445   /reporting/rep303.php
2446   /reporting/rep701.php
2447   /reporting/rep705.php
2448   /reporting/rep706.php
2449   /reporting/rep707.php
2450   /reporting/rep708.php
2451   /reporting/reports_main.php
2452   /sales/create_recurrent_invoices.php
2453   /sales/customer_delivery.php
2454   /sales/includes/db/sales_order_db.inc
2455   /sales/includessales_order_ui.inc
2456   /sales/inquiry/sales_orders_view.php
2457   /sales/manage/customer_branches.php
2458   /sql/en_US-demo.sql
2459   /sql/en_US-new.sql
2460   /taxes/db/tax_types_db.inc
2461   /taxes/tax_types.php
2462
2463 17-Jun-2009 Janusz Dobrowolski
2464 # Fixed supplier payment view link
2465 $ /includes/ui/ui_view.inc
2466
2467 03-Jun-2009 Janusz Dobrowolski
2468 ! Delete buttons prepared for js confirmation.
2469 $ /admin/fiscalyears.php
2470
2471 02-Jun-2009 Joe Hunt
2472 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2473 $ /admin/fiscalyear.php
2474 ! Created a function db_backup in /admin/db/maintenence_db.inc
2475 $ /admin/db/maintenance_db.inc
2476   /admin/backups.php
2477   /admin/inst_upgrade.php
2478   
2479 22-May-2009 Janusz Dobrowolski
2480 # Defualt hyperlink href set to PHP_SELF
2481 $ /includes/ui/ui_controls.inc
2482
2483 21-May-2009 Janusz Dobrowolski
2484 + Added reset_focus helper function.
2485 $ /includes/ui/ui_view.inc
2486 # Fixed link on and focus on final page.
2487 $ /gl/gl_journal.php
2488
2489 19-May-2009 Janusz Dobrowolski
2490 + Automatic update currency option added.
2491 $ /gl/includes/db/gl_db_currencies.inc
2492   /includes/ui/ui_view.inc
2493   /gl/manage/currencies.php
2494   /sql/alter2.2.sql
2495   /sql/en_US-demo.sql
2496   /sql/en_US-new.sql
2497 + Added hook support for localized functions
2498 $ /gl/includes/db/gl_db_rates.inc
2499   /gl/manage/exchange_rates.php
2500   /includes/session.inc
2501 ! Fixed hook for optional TaxFunction
2502 $ /reporting/rep709.php
2503 ! Removed obsolete has_locale helper.
2504 $ /includes/lang/language.php
2505
2506 17-May-2009 Janusz Dobrowolski
2507 + Added excluding item/category from sales.
2508 $ /includes/ui/ui_lists.inc
2509   /inventory/includes/db/items_category_db.inc
2510   /inventory/includes/db/items_db.inc
2511   /inventory/manage/item_categories.php
2512   /inventory/manage/items.php
2513   /sql/alter2.2.sql
2514   /sql/alter2.2.php
2515
2516 15-May-2009 Joe Hunt
2517 # Bad link to view dimension
2518 $ /includes/ui/ui_view.inc
2519 ! Improved layout.
2520 $ /purchasing/includes/ui/invoice_ui.inc
2521
2522 14-May-2009 Joe Hunt
2523 + Added user_id to Journal Inquiry
2524 $ /gl/inquiry/journal_inquiry.php
2525
2526 13-May-2009 Janusz Dobrowolski
2527 # Excluding closed transactions from edition/voiding.
2528 $ /includes/db/audit_trail_db.inc  
2529   /admin/void_transaction.php
2530   /sales/inquiry/customer_inquiry.php
2531   /gl/inquiry/journal_inquiry.php
2532 # Fixed error during category adding.
2533 $ /inventory/includes/db/items_category_db.inc
2534 + Units and item type is editable until item not used.
2535 $ /inventory/includes/db/items_db.inc
2536   /inventory/manage/items.php
2537
2538 11-May-2009 Joe Hunt
2539 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2540 $ /admin/fiscalyers.php
2541
2542 10-May-2009 Janusz Dobrowolski
2543 ! Support for periodic journal trans closing/indexing
2544 $ /includes/db/audit_trail_db.inc
2545   /admin/fiscalyears.php
2546   /gl/includes/db/gl_db_trans.inc
2547   /gl/inquiry/journal_inquiry.php
2548
2549 ! Restored support for reversed transactions
2550 $ /gl/gl_journal.php
2551   /gl/includes/ui/gl_journal_ui.inc
2552
2553 08-May-2009 Janusz Dobrowolski
2554 + Added journal entry edition, removed reverse transaction option.
2555 $ /gl/includes/ui/gl_journal_ui.inc
2556   /gl/includes/db/gl_db_trans.inc
2557 + Added journal entry transaction edition/view
2558 $ /gl/gl_journal.php
2559   /includes/ui/ui_view.inc
2560 + Added journal inquiry
2561 $ /gl/inquiry/journal_inquiry.php (new)
2562   /includes/ui/ui_lists.inc
2563   /applications/generalledger.php
2564 ! Document references saved also in refs table for easy access.
2565 $ /dimensions/includes/dimensions_db.inc
2566   /includes/references.inc
2567   /gl/includes/db/gl_db_banking.inc
2568   /inventory/includes/db/items_adjust_db.inc
2569   /inventory/includes/db/items_transfer_db.inc
2570   /manufacturing/includes/db/work_order_issues_db.inc
2571   /manufacturing/includes/db/work_order_produce_items_db.inc
2572   /manufacturing/includes/db/work_orders_db.inc
2573   /manufacturing/includes/db/work_orders_quick_db.inc
2574   /purchasing/includes/db/grn_db.inc
2575   /purchasing/includes/db/invoice_db.inc
2576   /purchasing/includes/db/po_db.inc
2577   /purchasing/includes/db/supp_payment_db.inc
2578   /sales/includes/db/payment_db.inc
2579   /sales/includes/db/sales_credit_db.inc
2580   /sales/includes/db/sales_delivery_db.inc
2581   /sales/includes/db/sales_invoice_db.inc
2582   /sql/alter2.2.php
2583 ! Small fixes needed for pending client-side validation support
2584 $ /includes/current_user.inc
2585   /includes/main.inc
2586   /includes/session.inc
2587   /includes/page/header.inc
2588   /includes/page/footer.inc
2589   /includes/errors.inc
2590   /js/inserts.js
2591   /js/utils.js
2592   /themes/aqua/default.css
2593   /themes/cool/default.css
2594   /themes/default/default.css
2595   /themes/aqua/renderer.php
2596   /themes/cool/renderer.php
2597   /themes/default/renderer.php
2598 ! Function get_reference return string instead of mysql resource.
2599 $ /includes/db/references_db.inc
2600 ! Added reference var
2601 $ /includes/ui/items_cart.inc
2602 # Small bugfix in invoice view
2603 $ /sales/includes/db/sales_invoice_db.inc
2604 # Last document date bug fixed
2605 $ /sales/customer_delivery.php
2606 # Fixed false warning during upgrade process in debug mode.
2607 $ /admin/inst_upgrade.php
2608
2609 03-May-2009 Janusz Dobrowolski
2610 + Audit trail added.
2611 $ /includes/db/audit_trail_db.inc (new)
2612   /admin/db/voiding_db.inc
2613   /gl/includes/db/gl_db_banking.inc
2614   /gl/includes/db/gl_db_trans.inc
2615   /includes/main.inc
2616   /inventory/includes/db/items_adjust_db.inc
2617   /inventory/includes/db/items_trans_db.inc
2618   /inventory/includes/db/items_transfer_db.inc
2619   /manufacturing/includes/db/work_order_issues_db.inc
2620   /manufacturing/includes/db/work_order_produce_items_db.inc
2621   /manufacturing/includes/db/work_orders_db.inc
2622   /manufacturing/includes/db/work_orders_quick_db.inc
2623   /purchasing/includes/db/grn_db.inc
2624   /purchasing/includes/db/po_db.inc
2625   /purchasing/includes/db/supp_trans_db.inc
2626   /sales/includes/db/cust_trans_db.inc
2627   /sales/includes/db/sales_order_db.inc
2628   /sql/alter2.2.php
2629   /sql/alter2.2.sql
2630   /sql/en_US-demo.sql
2631   /sql/en_US-new.sql
2632 ! Changed primary key in users table
2633 $ /admin/change_current_user_password.php
2634   /admin/inst_upgrade.php
2635   /admin/users.php
2636   /admin/db/users_db.inc
2637   /includes/current_user.inc
2638 ! Enabled drop table queries during non-forced upgrade
2639 $ /admin/db/maintenance_db.inc
2640 # Small optimization
2641   /sales/includes/sales_db.inc
2642 # Fixed default date handling.
2643 $ /sales/customer_invoice.php
2644 # Fixed error handling in debug mode
2645 $ /includes/errors.inc
2646   /includes/db/connect_db.inc
2647
2648 02-May-2009 Joe Hunt
2649 # Minor bug Profit & Loss Statement
2650 $ /reporting/rep707.php
2651
2652 02-May-2009 Joe Hunt
2653 ! Company setup option for printing server Time Zone on Reports Print-Out.
2654 ! Company setup version_id for stamping the version id. Can be used for check for update.
2655 $ /admin/company_preferences.php
2656   /admin/db/company_db.inc
2657   /reporting/includes/pdf_report.inc
2658   /sql/alter2.2.sql
2659   /sql/en_US-demo.sql
2660   /sql/en_US-new.sql
2661   
2662 01-May-2009 Joe Hunt
2663 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2664 $ /reporting/reports_main.php
2665   /reporting/rep101.php
2666   /reporting/rep201.php
2667   
2668 30-Apr-2009 Janusz Dobrowolski
2669 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2670
2671 30-Apr-2009 Janusz Dobrowolski
2672 # Small layout fixes 
2673 $ /includes/errors.inc
2674   /themes/aqua/renderer.php
2675   /themes/cool/renderer.php
2676   /themes/default/renderer.php
2677
2678 29-Apr-2009 Janusz Dobrowolski
2679 ! Messages styles moved default.css
2680 $ /includes/errors.inc
2681   /themes/aqua/default.css
2682   /themes/cool/default.css
2683   /themes/default/default.css
2684
2685 28-Apr-2009 Joe Hunt
2686 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2687 $ /admin/gl_setup.ph
2688   /admin/fiscalyears.php
2689   /admin/db/company_db.inc
2690   /sql/en_US-new.sql
2691   /sql/en_US-demo.sql
2692   /sql/alter2.2.sql
2693   
2694 25-Apr-2009 Janusz Dobrowolski
2695 # Fixed ambigous sql
2696 $ /inventory/manage/item_categories.php
2697
2698 25-Apr-2009 Joe Hunt
2699 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2700 $ /sql/en_US-demo.sql
2701   /sql/alter2.2.sql
2702
2703 24-Apr-2009 Janusz Dobrowolski
2704 + Added inactive records support.
2705 $ /admin/payment_terms.php
2706   /admin/shipping_companies.php
2707   /gl/includes/db/gl_db_account_types.inc
2708   /gl/includes/db/gl_db_currencies.inc
2709   /gl/manage/bank_accounts.php
2710   /gl/manage/currencies.php
2711   /gl/manage/gl_account_classes.php
2712   /gl/manage/gl_account_types.php
2713   /gl/manage/gl_accounts.php
2714   /includes/ui/ui_lists.inc
2715   /inventory/includes/db/items_units_db.inc
2716   /inventory/includes/db/movement_types_db.inc
2717   /inventory/manage/item_categories.php
2718   /inventory/manage/item_units.php
2719   /inventory/manage/items.php
2720   /inventory/manage/locations.php
2721   /inventory/manage/movement_types.php
2722   /manufacturing/includes/db/work_centres_db.inc
2723   /manufacturing/manage/work_centres.php
2724   /purchasing/manage/suppliers.php
2725   /sales/includes/db/sales_points_db.inc
2726   /sales/manage/sales_points.php
2727   /sql/alter2.2.sql
2728   /sql/en_US-demo.sql
2729   /sql/en_US-new.sql
2730   /taxes/item_tax_types.php
2731   /taxes/tax_groups.php
2732   /taxes/tax_types.php
2733   /taxes/db/tax_groups_db.inc
2734   /taxes/db/tax_types_db.inc
2735 # Edit buttons center alignment.
2736 $ /includes/ui/ui_input.inc
2737 # Fixed ajax request using element name on multi-part forms.
2738 $ /js/utils.js
2739
2740 24-Apr-2009 Joe Hunt
2741 ! Added option to select how to present Balance Sheet and P&L Statement
2742 $ /gl/manage/gl_account_classes.php
2743   /gl/includes/db/gl_db_account_types.inc
2744   /reporting/rep706.php
2745   /reporting/rep707.php
2746   /sql/alter2.2.sql
2747
2748 22-Apr-2009 Janusz Dobrowolski
2749 + Added inactive records support.
2750 $ /sales/includes/db/credit_status_db.inc
2751   /sales/includes/db/sales_types_db.inc
2752   /sales/manage/credit_status.php
2753   /sales/manage/customer_branches.php
2754   /includes/data_checks.inc
2755   /sales/manage/sales_groups.php
2756   /sales/manage/sales_people.php
2757   /sales/manage/sales_types.php
2758 # Slightly changed inactive record support
2759 $ /includes/ui/ui_input.inc
2760   /includes/ui/ui_lists.inc
2761   /sales/manage/customers.php
2762   /sales/manage/sales_areas.php
2763 ! Display all db_query errors in debug mode
2764 $ /includes/db/connect_db.inc
2765 # Hide empty/disabled tabs
2766 $ /frontaccounting.php
2767   /applications/dimensions.php
2768 # Small typo fixed
2769 $ /applications/application.php
2770
2771 21-Apr-2009 Janusz Dobrowolski
2772 + Support for inactive records.
2773 $ /includes/ui/ui_lists.inc
2774   /includes/ui/ui_input.inc
2775   /includes/db/sql_functions.inc
2776   /themes/aqua/default.css
2777   /themes/cool/default.css
2778   /themes/default/default.css
2779 + Added inactive field in cust_branches
2780 $ /sql/alter2.2.sql
2781   /sql/en_US-demo.sql
2782   /sql/en_US-new.sql
2783 + Added inactive records edition.
2784 $ /sales/manage/customers.php
2785   /sales/manage/sales_areas.php
2786   
2787 08-Apr-2009 Janusz Dobrowolski
2788 # Fix for hotkeys on multi form pages.
2789 $ /js/inserts.js
2790 ! Customer name max. length 80
2791 $ /sales/manage/customers.php
2792   /sql/alter2.2.php
2793   /sql/alter2.2.sql
2794   /sql/en_US-demo.sql
2795   /sql/en_US-new.sql
2796
2797 30-Mar-2009 Janusz Dobrowolski
2798 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2799 $ /admin/db/v_banktrans.inc (removed)
2800   /applications/manufacturing.php
2801   /gl/include/db/gl_db_banking.inc
2802   /gl/includes/ui/gl_bank_ui.inc
2803   /gl/includes/ui/gl_journal_ui.inc
2804   /gl/manage/exchange_rates.php
2805   /.htaccess
2806   /includes/banking.inc
2807   /includes/data_checks.inc
2808   /includes/ui/items_cart.inc
2809   /includes/ui/ui_inputs.inc
2810   /includes/ui/ui_lists.inc
2811   /install.html
2812   /install/index.php
2813   /install/save.php
2814   /inventory/includes/inventory_db.inc
2815   /inventory/manage/items.php
2816   /inventory/manage/sales_kits.php
2817   /js/inserts.js
2818   /lang/new_language_template/LC_MASSAGES/empty.po
2819   /manufacturing/inquiry/bom_cost_inquiry.php
2820   /purchasing/allocations/supplier_allocate.php
2821   /purchasing/manage/suppliers.php
2822   /reporting/includes/doctext2.inc
2823   /reporting/includes/doctext.inc
2824   /reporting/including/excel_report.inc
2825   /reporting/rep104.php
2826   /reporting/rep106.php
2827   /reporting/rep303.php
2828   /reporting/rep702.php
2829   /sales/allocations/customer_allocate.php
2830   /sales/includes/db/sales_credit_db.inc
2831   /sales/includes/db/sales_points_db.inc
2832   /sales/includes/ui/sales_credit_ui.inc
2833   /sales/includes/ui/sales_order_ui.inc
2834   /sales/manage/sales_points.php
2835   /sales/sales_order_entry.php
2836   /sql/alter2.1.sql
2837   /taxes/tax_types.php
2838   /themes/aqua/default.css
2839   /themes/cool/default.css
2840   /themes/default/default.css
2841
2842 29-Mar-2009 Janusz Dobrowolski
2843 ! Added cancel button
2844 $ /inventory/manage/items.php
2845 ! Element id generation speedup
2846 $ /includes/ui/ui_view.inc
2847 # Fixed hotkeys behaviour in report module
2848 $ /js/inserts.js
2849   /reporting/includes/reports_classes.inc
2850
2851 21-Mar-2009 Janusz Dobrowolski
2852 + Option to use last document date on subsequent new documents.
2853 $ /admin/display_prefs.php
2854   /admin/db/users_db.inc
2855   /includes/current_user.inc
2856   /includes/prefs/userprefs.inc
2857   /sql/alter2.2.php
2858   /sql/alter2.2.sql
2859   /sql/en_US-demo.sql
2860   /sql/en_US-new.sql
2861 + Optional check for current date in date_cells()/date_row()
2862 $ /includes/ui/ui_input.inc
2863 ! Save/retrieve last document date.
2864 $ /gl/bank_account_reconcile.php
2865   /gl/gl_bank.php
2866   /gl/gl_journal.php
2867   /gl/includes/ui/gl_bank_ui.inc
2868   /gl/includes/ui/gl_journal_ui.inc
2869   /includes/date_functions.inc
2870   /includes/ui/ui_view.inc
2871   /inventory/adjustments.php
2872   /inventory/transfers.php
2873   /inventory/includes/item_adjustments_ui.inc
2874   /inventory/includes/stock_transfers_ui.inc
2875   /manufacturing/work_order_entry.php
2876   /purchasing/po_entry_items.php
2877   /purchasing/po_receive_items.php
2878   /purchasing/supplier_payment.php
2879   /purchasing/includes/ui/grn_ui.inc
2880   /purchasing/includes/ui/invoice_ui.inc
2881   /purchasing/includes/ui/po_ui.inc
2882   /sales/credit_note_entry.php
2883   /sales/customer_credit_invoice.php
2884   /sales/customer_delivery.php
2885   /sales/customer_invoice.php
2886   /sales/customer_payments.php
2887   /sales/sales_order_entry.php
2888   /sales/includes/cart_class.inc
2889   /sales/includes/sales_db.inc
2890   /sales/includes/db/sales_order_db.inc
2891   /sales/includes/ui/sales_credit_ui.inc
2892   /sales/includes/ui/sales_order_ui.inc
2893
2894 18-Mar-2009 Janusz Dobrowolski
2895 + Additional option for submit_add_or_update_x() helpers
2896 $ /includes/ui/ui_input.inc
2897 + Icon for default escape button
2898 $ /themes/aqua/images/escape.png (new)
2899   /themes/cool/images/escape.png (new)
2900 + Arrow navigation also in report menus
2901 $ /js/utils.js
2902   /js/inserts.js
2903 + Added default keys for form submition/cancelling when apprioprate.
2904 $ All form entry files.
2905
2906 17-Mar-2009 Joe Hunt
2907 ! Changed so company domicile is printed on invoices and statements if filled out.
2908 $ /reporting/includes/header2.inc
2909
2910 17-Mar-2009 Janusz Dobrowolski
2911 + Added default delivery_required_by parameter, removed custom company fields/names.
2912 $ /admin/company_preferences.php
2913   /admin/gl_setup.php
2914   /admin/db/company_db.inc
2915   /includes/prefs/sysprefs.inc
2916   /sql/alter2.2.php (new)
2917   /sql/alter2.2.sql (new)
2918   /sql/en_US-demo.sql
2919   /sql/en_US-new.sql
2920 + Item category now contains default parameters for new items.
2921 $ /inventory/includes/db/items_category_db.inc
2922   /inventory/manage/item_categories.php
2923   /inventory/manage/items.php
2924   /sql/alter2.2.php
2925   /sql/alter2.2.sql
2926   /sql/en_US-demo.sql
2927   /sql/en_US-new.sql
2928 ! Updated FA version string.
2929 $ /config.php
2930 ! Stock item types moved to types.inc
2931 $ /includes/types.inc
2932   /includes/ui/ui_lists.inc
2933 ! Focus js code optimization
2934 $ /js/inserts.js
2935   /js/utils.js
2936  
2937 16-Mar-2009 Janusz Dobrowolski
2938 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2939         arrow navigation in menus
2940 $ /includes/ui/ui_input.inc
2941   /includes/ui/ui_controls.inc
2942   /includes/ui/ui_view.inc
2943   /includes/page/footer.inc
2944   /config.php
2945   /js/inserts.js
2946   /js/utils.js
2947   /reporting/includes/reporting.inc
2948   /themes/default/images/escape.png
2949   /themes/aqua/default.css
2950   /themes/aqua/renderer.php
2951   /themes/cool/default.css
2952   /themes/cool/renderer.php
2953   /themes/default/default.css
2954   /themes/default/renderer.php
2955   /themes/default/images/escape.png
2956   /sales/sales_order_entry.php
2957
2958 ! SID & start_form() cleanup
2959 $ /.htaccess
2960   /access/logout.php
2961   /admin/attachments.php
2962   /admin/backups.php
2963   /admin/create_coy.php
2964   /admin/inst_lang.php
2965   /admin/inst_module.php
2966   /admin/view_print_transaction.php
2967   /admin/void_transaction.php
2968   /dimensions/inquiry/search_dimensions.php
2969   /gl/bank_transfer.php
2970   /gl/gl_bank.php
2971   /gl/inquiry/gl_trial_balance.php
2972   /gl/manage/exchange_rates.php
2973   /inventory/adjustments.php
2974   /inventory/cost_update.php
2975   /inventory/prices.php
2976   /inventory/purchasing_data.php
2977   /inventory/reorder_level.php
2978   /inventory/transfers.php
2979   /inventory/inquiry/stock_movements.php
2980   /inventory/inquiry/stock_status.php
2981   /inventory/manage/item_codes.php
2982   /inventory/manage/sales_kits.php
2983   /manufacturing/search_work_orders.php
2984   /manufacturing/work_order_issue.php
2985   /manufacturing/inquiry/bom_cost_inquiry.php
2986   /manufacturing/manage/bom_edit.php
2987   /purchasing/po_entry_items.php
2988   /purchasing/po_receive_items.php
2989   /purchasing/supplier_credit.php
2990   /purchasing/supplier_invoice.php
2991   /purchasing/supplier_payment.php
2992   /purchasing/allocations/supplier_allocate.php
2993   /purchasing/inquiry/po_search.php
2994   /purchasing/inquiry/po_search_completed.php
2995   /purchasing/inquiry/supplier_allocation_inquiry.php
2996   /purchasing/inquiry/supplier_inquiry.php
2997   /sales/credit_note_entry.php
2998   /sales/customer_credit_invoice.php
2999   /sales/customer_delivery.php
3000   /sales/customer_invoice.php
3001   /sales/allocations/customer_allocate.php
3002   /sales/includes/ui/sales_credit_ui.inc
3003   /sales/inquiry/customer_allocation_inquiry.php
3004   /sales/inquiry/sales_deliveries_view.php
3005   /sales/inquiry/sales_orders_view.php
3006
3007 ------------------------------- Release 2.1.5 ----------------------------------
3008 26-Aug-2009 Joe Hung
3009 ! Release 2.1.5
3010 $ config.php
3011 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3012 $ /reporting/reports_main.php
3013 ! Code cleanup
3014 $ /taxes/tax_calc.inc
3015   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3016   
3017 24-Aug-2009 Joe Hunt
3018 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3019 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3020   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3021   This is for safety reasons.
3022 $ /includes/current_user.inc
3023   /includes/ui/ui_input.inc
3024   /inventory/purchasing_data.php
3025   /purchasing/po_receive_items.php
3026   /purchasing/includes/ui/invoice_ui.inc
3027   /purchasing/includes/ui/po_ui.inc
3028   /purchasing/view/view_grn.php
3029   /purchasing/view/view_po.php
3030   /reporting/rep209.php
3031   
3032 21-Aut-2009 Joe Hunt
3033 # [0000162] Deleting a GL account may cause problems with quick entries 
3034 $ /gl/manage/gl_accounts.php
3035
3036 20-Aug-2009 Joe Hunt
3037 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3038 $ /gl/includes/gl_db_accounts.inc
3039 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3040 $ /purchasing/po_receive_items.php
3041
3042 19-Aug-2009 Joe Hunt
3043 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3044   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.
3045 $ /gl/includes/db/gl_db_bank_accounts.inc
3046   /gl/manage/gl_quick_entries.php
3047   /includes/ui/ui_view.inc
3048   
3049 18-Aug-2009 Joe Hunt
3050 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3051 $ /purchasing/includes/db/invoice_db.inc
3052   /purchasing/includes/ui/invoice_ui.inc
3053   /purchasing/includes/supp_trans_class.inc
3054   
3055 18-Aug-2009 Joe Hunt
3056 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3057   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3058 $ /gl/includes/db/gl_db_bank_accounts.inc
3059   /gl/manage/gl_quick_entries.php
3060   /includes/ui/ui_view.inc
3061   /taxes/tax_calc.inc
3062   
3063 17-Aug-2009 Janusz Dobrowolski
3064 # [0000158] Added missing check for POS usage before deletion.
3065 $ /sales/manage/sales_points.php
3066
3067 17-Aug-2009 Joe Hunt
3068 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3069 $ /gl/includes/db/gl_db_bank_trans.inc
3070   /purchasing/supplier_payment.php
3071   /sales/customer_payments.php
3072   /sales/includes/db/payments_db.inc
3073
3074 14-Aug-2009 Janusz Dobrowolski
3075 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3076 $ /sales/customer_credit_invoice.php
3077   /sales/customer_delivery.php
3078   /sales/customer_invoice.php
3079
3080 12-Aug-2009 Joe Hunt
3081 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3082 $ /purchasing/includes/purchasing_db.inc
3083   /purchasing/includes/db/invoice_db.inc
3084 # memo field was not written in list of journal entries.
3085 $ /reporting/rep702.php
3086   
3087 08-Aug-2009 Janusz Dobrowolski
3088 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3089 $ /includes/ui/ui_view.inc
3090
3091 08-Aug-2009 Janusz Dobrowolski
3092 # [0000152] Config_db.php changed after failed company database creation
3093 $ /install/save.php
3094
3095 08-Aug-2009 Joe Hunt
3096 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3097 $ /gl/manage/gl_account_classes.php
3098
3099 04-Aug-2009 Joe Hunt
3100 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3101 $ /reporting/includes/header2.inc
3102 # [0000145] Email sales order doesn't work if no email on branch but on customer
3103 $ /sales/includes/db/sales_order_db.inc
3104   /reporting/rep109.php
3105 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3106   Balance Sheet, PL Statements and Monthly Bread Down reports.
3107 $ /gl/manage/gl_account_classes.php.  
3108
3109 ------------------------------- Release 2.1.4 ----------------------------------
3110 30-Jul-2009 Joe Hunt
3111 ! Release 2.1.4
3112 $ config.php
3113 # Bad right margin on Tax Report (papersize A4)
3114 $ /reporting/rep709.php
3115 # [0000146] Purch data description with a ' (apostrophe) fails
3116 $ /inventory/purchasing_data.php
3117   /purchasing/includes/purchasing_db.inc
3118
3119 28-Jul-2009 Joe Hunt
3120 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3121 $ /reporting/rep109.php
3122   /reporting/includes/doctext.inc
3123   /reporting/includes/doctext2.inc
3124   /reporting/includes/header2.inc
3125   /reporting/includes/pdf_report.inc
3126
3127 18-Jul-2009 Joe Hunt
3128 # 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).
3129 $ /sales/includes/db/cust_trans_db.inc
3130 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3131 $ /reporting/rep101.php
3132   /reporting/rep201.php
3133   
3134 13-Jul-2009 Joe Hunt
3135 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3136 $ /gl/includes/db/gl_db_banking.inc
3137   /gl/includes/db/gl_db_trans.inc
3138   /reporting/rep709.php
3139 ! Comments should follow templates and recurrent invoices.
3140 $ /sales/create_recurrent_invoices.php
3141   /sales/sales_order_entry.php
3142   
3143 12-Jul-2009 Joe Hunt
3144 # Wrong presentation of left to allocate if discount was given
3145 $ /sales/view/view_receipt.php
3146   /purchasing/view/view_supp_payment.php
3147   
3148 11-Jul-2009 Joe Hunt
3149 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3150 $ /reporting/rep304.php
3151   /reporting/reports_main.php
3152
3153 10-Jul-2009 Joe Hunt
3154 # [0000142] Purchase Order use the same header as Sales Order
3155 $ /reporting/includes/doctext.inc
3156   /reporting/includes/doctext2.inc
3157 # Bug in demand qty
3158 $ /includes/db/manufacturing.inc
3159
3160 10-Jul-2009 Janusz Dobrowolski
3161 # [0000141] Attachment view/download bug.
3162 $ /admin/attachments.php
3163 # [0000140] Numeric format bug in credit limit input.
3164 $ /purchasing/manage/suppliers.php
3165 # [0000143] Bad format of PO popup window (Softechmatrix).
3166 $ /purchasing/view/view_grn.php
3167
3168 09-Jul-2009 Janusz Dobrowolski
3169 # [0000139] Change of bank account type after creation should not be allowed.
3170 $ /gl/manage/bank_accounts.php
3171
3172 01-Jul-2009 Joe Hunt
3173 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3174 $ /purchasing/includes/db/invoice_db.inc
3175
3176 26-Jun-2009 Joe Hunt
3177 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3178 $ /purchasing/includes/db/invoice_db.inc
3179
3180 ------------------------------- Release 2.1.3 ----------------------------------
3181 25-Jun-2009 Joe Hunt
3182 ! Release 2.1.3
3183 $ config.php
3184   /sql/en_US-new.sql
3185   /sql/en_US-demo.sql
3186 ! Suppressed menu on access denied in view popup windows.
3187 $ /includes/session.inc
3188   /includes/main.inc
3189 ! New empty.po file
3190   /lang/new_language_template/LC_MESSAGES/empty.po
3191
3192 23-Jun-2009 Janusz Dobrowolski
3193 ! Added edition link in Purchase Order Inquiry
3194 $ /purchasing/includes/ui/po_ui.inc
3195   /purchasing/inquiry/po_search_completed.php
3196
3197 23-Jun-2009 Joe Hunt
3198 # [0000137] Material Cost Averaging Problem (again) when voiding.
3199 $ /purchasing/includes/db/invoice_db.inc
3200
3201 21-Jun-2009 Joe Hunt
3202 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3203 $ /manufacturing/includes/db/work_orders_quick_db.inc
3204
3205 20-Jun-2009 Janusz Dobrowolski
3206 ! Php notices removed from logging to avoid flood from @ constructs.
3207 $ /includes/errors.inc
3208 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3209 $ /gl/gl_journal.php
3210   /includes/ui/ui_view.inc
3211   /purchasing/supplier_credit.php
3212   /purchasing/supplier_invoice.php
3213   /taxes/tax_types.php
3214   /taxes/db/tax_types_db.inc
3215
3216 20-Jun-2009 Joe Hunt/Tu Nguyen
3217 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3218 $ /purchasing/includes/db/grn_db.inc
3219
3220 18-Jun-2009 Joe Hunt
3221 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3222 $ /inventory/purchasing_data.php
3223   /purchasing/includes/purchasing_db.inc
3224   /purchasing/includes/db/po_db.inc
3225   /purchasing/includes/ui/po_ui.inc
3226   
3227 17-Jun-2009 Janusz Dobrowolski
3228 # Fixed form reset after error, allowed png logo files.
3229 $ /admin/company_preferences.php
3230 ! Removed unneeded submit_on_change in uom selector.
3231 $ /includes/ui/ui_lists.inc
3232 # Allowed reuse of supplier references from voided invoices.
3233 $ /purchasing/supplier_invoice.php
3234 # Total payment/credit sign fix.  
3235 $ /purchasing/allocations/supplier_allocation_main.php
3236 # Voided documents should not be displayed.
3237 $ /purchasing/inquiry/supplier_inquiry.php
3238
3239 17-Jun-2009 Joe Hunt/Tu Nguyen
3240 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3241 $ /purchasing/includes/db/invoice_db.inc
3242
3243 16-Jun-2009 Janusz Dobrowolski
3244 ! Added error logging to file or syslog.
3245 $ /config.php
3246   /includes/errors.inc
3247 # Cleaned output buffering notices.
3248 $ /includes/errors.inc
3249   /includes/session.inc
3250
3251 15-Jun-2009 Joe Hunt
3252 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3253 ! Clean-up in ui_list codes.
3254 $ /includes/ui/ui_lists.inc
3255   /manufacturing/work_order_entry.php
3256   /manufacturing/search_work_orders.php
3257   /manufacturing/manage/bom_edit.php
3258   /manufacturing/inquiry/bom_cost_inquiry.php
3259   
3260 14-Jun-2009 Joe Hunt
3261 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3262 $ /gl/includes/db/gl_db_account_types.inc
3263   /gl/includes/db/gl_db_accounts.inc
3264   /includes/types.inc
3265   /reporting/rep705.php
3266   /reporting/rep706.php
3267   /reporting/rep707.php
3268 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3269 $ config.php
3270   
3271 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3272 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3273 $ /includes/references.inc
3274 ! Improved email sending of documents. With help of Tom Moulton
3275 $ /reporting/rep109.php
3276   /reporting/rep209.php
3277   /reporting/includes/class.mail.inc
3278   /reporting/includes/pdf.report.inc
3279   
3280 12-Jun-2009 Joe Hunt
3281 ! Code clean-up
3282 $ /gl/includes/db/gl_db_trans.inc
3283   /gl/inquiry/gl_trial_balance.php
3284   /includes/ui/ui_view.inc
3285   /reporting/rep708.php
3286   
3287 11-Jun-2009 Joe Hunt
3288 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3289 $ /gl/manage/gl_account_classes.php
3290   /gl/includes/db/gl_db_account_types.inc
3291   /gl/includes/db/gl_db_accounts.inc
3292   /gl/inquiry/gl_trial_balance.php
3293   /includes/types.inc
3294   /includes/ui/ui_lists.inc
3295   /reporting/rep705.php
3296   /reporting/rep706.php
3297   /reporting/rep707.php
3298   /reporting/rep708.php
3299   
3300 09-Jun-2009 Joe Hunt
3301 # Bad format in due date column in search dimensions
3302 $ /dimensions/inquiry/search_dimensions.php
3303
3304 08-Jun-2009 Joe Hunt
3305 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3306 $ /gl/includes/db/gl_db_trans.inc
3307   /gl/includes/ui/gl_bank_ui.inc
3308   /includes/types.inc
3309   /includes/ui/ui_lists.inc
3310   /manufacturing/search_work_orders.php
3311   /manufacturing/work_order_costs.php (new file)
3312   /manufacturing/work_order_entry.php
3313 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3314 $ /manufacturing/work_order_add_finished.php
3315   /manufacturing/work_order_issue.php
3316   /manufacturing/work_order_release.php
3317   /manufacturing/includes/manufacturing_ui.inc
3318   /manufacturing/includes/db/work_orders_db.inc
3319   /manufacturing/includes/db/work_orders_quick_db.inc
3320   /manufacturing/includes/db/work_orders_produce_items_db.inc
3321   /manufacturing/view/work_order_view.php
3322   
3323 05-Jun-2009 Joe Hunt
3324 # Missing underscore in gettext string
3325 $ /sales/create_recurrent_invoices.php
3326 # Broken gettext string over 2 lines
3327 $ /sales/customer_delivery.php
3328
3329 04-Jun-2009 Joe Hunt
3330 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3331 $ /purchasing/includes/db/invoice_db.inc
3332
3333 03-Jun-2009 Joe Hunt
3334 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3335 $ /reporting/includes/reports_classes.inc
3336 # Deleting of Locations was too easy. Implemented much more checks
3337 $ /inventory/manage/locations.php
3338 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3339 $ /reporting/rep302.php
3340   /reporting/rep303.php
3341   /includes/db/manufacturing_db.inc
3342 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3343 $ /manufacturing/work_order_issue.php
3344   /manufacturing/work_order_add_finished.php
3345 # Missing decimal calculation in BOM edit.
3346 $ /manufacturing/manage/bom_edit.php
3347 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3348 $ /purchase/po_receive_items.php
3349   
3350 27-May-2009 Joe Hunt
3351 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3352 $ /gl/includes/db/gl_db_accounts.inc
3353   /gl/includes/db/gl_db_account_types.inc
3354   /reporting/rep701.php
3355   /reporting/rep705.php
3356   /reporting/rep706.php
3357   /reporting/rep707.php
3358
3359 26-May-2009 Joe Hunt
3360 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3361 $ /gl/includes/db/gl_db_accounts.inc
3362   /gl/includes/db/gl_db_account_types.inc
3363   /reporting/rep701.php
3364   /reporting/rep705.php
3365   /reporting/rep706.php
3366   /reporting/rep707.php
3367 # fixed wider combobox for backup-files in company backup
3368 $ /admin/backups.php
3369
3370 25-May-2009 Joe Hunt
3371 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3372 $ /purchasing/includes/db/grn_db.inc
3373 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3374 $ /gl/includes/db/gl_db_accounts.inc
3375   /reporting/rep706.php
3376   /reporting/rep707.php
3377 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3378 $ /reporting/rep303.php
3379   /reporting/reports_main.php
3380
3381 23-May-2009 Janusz Dobrowolski
3382 # Fixed transaction table search update.
3383 $ /admin/view_print_transaction.php
3384 # Fixed initial select for array_selector()
3385 $ /includes/ui/ui_lists.inc
3386
3387 22-May-2009 Janusz Dobrowolski
3388 # Fixed buggy reference instead of id in report dimension selectors.
3389 $ /reporting/includes/reports_classes.inc
3390 # Fixed typo in setup menu
3391 $ /applications/setup.php
3392
3393 21-May-2009 Joe Hunt/Tom Moulton
3394 # Recursion fix in manufacturing_db.inc by Tom Moulton
3395 $ /includes/db/manufacturing_db.inc
3396
3397 20-May-2009 Janusz Dobrowolski
3398 # Small cleanup
3399 $ /inventory/prices.php
3400 # Fixed select buttons icon.
3401 $ /sales/manage/customer_branches.php
3402
3403 20-May-2009 Joe Hunt
3404 # Fixed and optimized On Order in Inventory Items Status and reports
3405 $ /includes/db/manufacturing_db.inc
3406   /inventory/inquiry/stock_status.php
3407   /reporting/rep302.php
3408   /reporting/rep303.php
3409   /sales/includes/db/sales_order_db.inc
3410   
3411 18-May-2009 Joe Hunt
3412 # html header shown in backup downloads.
3413 $ /admin/backups.php
3414 ! Reinserted the link to GL in Work Order Inquiry.
3415 $ /manufacturing/search_work_orders.php
3416 # Added non closed work order requirements on On Order in Inventory Items Status
3417 $ /inventory/inquiry/stock_status.php
3418 ! Added mb_flag 'M' in demand checks
3419 $ /sales/includes/db/sales_order_db.inc
3420   /reporting/rep302.php
3421   /reporting/rep303.php
3422   
3423 17-May-2009 Joe Hunt
3424 ! Changed service items to use cogs account instead of inventory account.
3425 $ /inventory/manage/items.php
3426
3427 16-May-2009 Joe Hunt
3428 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3429 $ /includes/ui/db_pager_view.inc
3430 ! Removed obsolete 'K' mb_flag checks.
3431 $ /includes/data_checks.inc
3432   /includes/ui/ui_lists.inc
3433
3434 13-May-2009 Joe Hunt
3435 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3436 $ /includes/ui/ui_lists.inc
3437
3438 10-May-2009 Joe Hunt
3439 # Period presentation bug in tax report/inquiry
3440 $ /gl/inquiry/tax_inquiry.php
3441   /reporting/includes/reports_classes.inc
3442   
3443 07-May-2009 Joe Hunt
3444 # Layout bug in exchange rate display
3445 $ /includes/ui/ui_view.inc
3446 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3447 $ /sales/inquiry/sales_orders_view.php
3448 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3449 $ /sales/includessales_order_ui.inc
3450
3451 05-May-2009 Janusz Dobrowolski
3452 # Fixed check if code for new sales kit is not used.
3453 $ /inventory/manage/sales_kits.php
3454
3455 04-May-2009 Joe Hunt
3456 # Purchase Order document shows wrong purch data conversion if purch data
3457 $ /reporting/rep209.php
3458
3459
3460 ------------------------------- Release 2.1.2 ----------------------------------
3461 30-Apr-2009 Joe Hunt
3462 ! Release 2.1.2
3463 $ config.php
3464
3465 22-Apr-2009 Joe Hunt
3466 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3467 $ /purchasing/manage/suppliers.php
3468
3469 20-Apr-2009 Janusz Dobrowolski
3470 # Rewritten backup manager, fixed progressbar bug.
3471 $ /admin/backups.php
3472 # Fixed bug in zipped sql file restore.
3473 $ /admin/db/maintenance_db.inc
3474 ! JsHttpRequest class updated to latest version.
3475 $ /includes/JsHttpRequest.php
3476   /js/JsHttpRequest.js
3477 ! Added optional parameter in vertical_space()
3478 $ /includes/ui/ui_controls.inc
3479 + Helper for javascript confirm dialogs added.
3480 $ /includes/ui/ui_input.inc
3481 ! Client side confirm dialog added for destructive submits.
3482 $ /purchasing/supplier_invoice.php
3483   /purchasing/includes/ui/invoice_ui.inc
3484   /sales/sales_order_entry.php
3485 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3486 $ /includes/current_user.inc
3487   /includes/page/footer.inc
3488   /includes/page/header.inc
3489   /includes/ui/ui_view.inc
3490   /access/login.php
3491   /js/inserts.js
3492   /js/utils.js
3493   /themes/aqua/images/progressbar.gif
3494   /themes/cool/images/progressbar.gif
3495   /themes/default/images/progressbar.gif
3496   /themes/default/images/ajax-loader2.gif (new)
3497   /themes/default/images/warning.png (new)
3498   /themes/aqua/images/ajax-loader2.gif (new)
3499   /themes/aqua/images/warning.png (new)
3500   /themes/cool/images/ajax-loader2.gif (new)
3501   /themes/cool/images/warning.png (new)
3502 # Fixed supplier uom retrieval.
3503 $ /purchasing/includes/db/po_db.inc
3504
3505 04-Apr-2009 Janusz Dobrowolski
3506 # Paper format defaults to A4 for unknown specifiers.
3507 $ /reporting/includes/pdf_report.inc
3508 # Sealing sql statements.
3509 $ /sales/manage/customers.php
3510
3511 01-Apr-2009 Janusz Dobrowolski
3512 # Fixed document mailing.
3513 $ /reporting/includes/pdf_report.inc
3514 # Fixed focus javascript error on lists.
3515 $ /includes/ui/ui_lists.inc
3516 # Fixed report links hotkey selection
3517 $ /js/inserts.js
3518
3519 ------------------------------- Release 2.1.1 ----------------------------------
3520 30-Mar-2009 Janusz Dobrowolski
3521 # Fixed display of unsufficient quantities in sales docs.
3522 $ /sales/includes/ui/sales_order_ui.inc
3523   /themes/aqua/default.css
3524   /themes/cool/default.css
3525   /themes/default/default.css
3526 # Updated gettext template file
3527 $ /lang/new_language_template/LC_MASSAGES/empty.po
3528 ! Release 2.1.1
3529 $ config.php
3530
3531 29-Mar-2009 Janusz Dobrowolski
3532 # [0000126] 'Invoice' words on credit note document.
3533 $ /reporting/includes/doctext.inc
3534   /reporting/includes/doctext2.inc
3535 # [0000125] Sql error when creating credit note.
3536 $ /sales/includes/db/sales_credit_db.inc
3537 # [0000121] Error during qoh calculations.
3538 $ /sales/includes/ui/sales_order_ui.inc
3539
3540 28-Mar-2009 Janusz Dobrowolski
3541 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3542 $ /gl/manage/exchange_rates.php
3543
3544 27-Mar-2009 Janusz Dobrowolski
3545 # Fixed include file path in reports 104,303
3546 $ /reporting/rep104.php
3547   /reporting/rep303.php
3548
3549 26-Mar-2009 Janusz Dobrowolski
3550 # Fixed problems with cash invoices created after db upgrade.
3551 $ /includes/data_checks.inc
3552   /sales/includes/db/sales_points_db.inc
3553   /sales/manage/sales_points.php
3554   /sql/alter2.1.sql
3555
3556 24-Mar-2009 Joe Hunt
3557 # Wrong price decimals in Report Salesman Listing
3558 $ /reporting/rep106.php
3559
3560 23-Mar-2009 Janusz Dobrowolski
3561 # Fixed keybord access issue after AltTab
3562 $ /js/inserts.js
3563
3564 23-Mar-2009 Joe Hunt
3565 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3566 $ /reporting/including/excel_report.inc
3567
3568 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3569 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3570 $ /inventory/manage/items.php
3571   /inventory/includes/inventory_db.inc
3572   /reporting/rep104.php
3573   /reporting/rep303.php
3574
3575 21-Mar-2009 Janusz Dobrowolski
3576 # Broken currency section after date change.
3577 $ /sales/includes/ui/sales_credit_ui.inc
3578   /sales/includes/ui/sales_order_ui.inc
3579
3580 20-Mar-2009 Joe Hunt
3581 # Truncation bug when inserting/updating entered supplier credit limit
3582 $ /purchasing/manage/suppliers.php
3583
3584 19-Mar-2009 Joe Hunt
3585 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3586 $ /taxes/tax_types.php
3587
3588 19-Mar-2009 Janusz Dobrowolski
3589 # Fixed quick entry amount update on list change.
3590 $ /gl/includes/ui/gl_journal_ui.inc
3591
3592 ------------------------------- Release 2.1 ----------------------------------------------------
3593 18-Mar-2009 Joe Hunt
3594 ! Release 2.1
3595 $ config.php
3596
3597 18-Mar-2009 Janusz Dobrowolski
3598 # Additional php.ini checks and fixes for php in CGI mode
3599 $ /.htaccess
3600   /install.html
3601   /install/index.php
3602   /install/save.php
3603 # Default focus in lists on searchbox if used.
3604 $ /includes/ui/ui_lists.inc
3605 # Fixed update after code search.
3606 $ /inventory/manage/sales_kits.php
3607
3608 16-Mar-2009 Janusz Dobrowolski
3609 # Fixed redirection after order cancelation.
3610 $ /sales/sales_order_entry.php
3611
3612 15-Mar-2009 Joe Hunt
3613 # Minor bug in Report List of Journal Entries
3614 $ /reporting/rep702.php
3615
3616 14-Mar-2009 Joe Hunt
3617 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3618   if invoice date is later than payment date
3619 $ /includes/banking.inc
3620
3621 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3622 # GL line delete bug fixed.
3623 $ /gl/includes/ui/gl_bank_ui.inc
3624   /gl/includes/ui/gl_journal_ui.inc
3625   /includes/ui/items_cart.inc
3626 # Random syntax error + new menu item :).
3627 $ /manufacturing/inquiry/bom_cost_inquiry.php
3628   /applications/manufacturing.php
3629 - Removed non used file
3630 $ /admin/db/v_banktrans.inc (removed)
3631
3632 11-Mar-2009 Joe Hunt
3633 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3634 $ /gl/include/db/gl_db_banking.inc
3635
3636 10-Mar-2009 Janusz Dobrowolski
3637 # [0000119] Fixed search by item description in sales item selector.
3638 $ /includes/ui/ui_lists.inc
3639 # Fixed email_row/link_row display for empty input value.
3640 $ /includes/ui/ui_inputs.inc
3641 # Small layout fix 
3642 $ /purchasing/allocations/supplier_allocate.php
3643   /sales/allocations/customer_allocate.php
3644
3645 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3646 09-Mar-2009 Joe Hunt
3647 ! Release 2.1.0 Release Candidate (RC).
3648 $ config.php
3649 ! Report clean up
3650 $ /reporting/includes/excel_report.inc
3651
3652 09-Mar-2009 Janusz Dobrowolski
3653 # Initial prefs for new created user now copied form current admin settings.
3654 $ /admin/users.php
3655 # Changed page_security level to 1
3656 $ /admin/display_prefs.php
3657 # Fixed item code display after item delete
3658 $ /inventory/manage/items.php
3659 # Cosmetic cleanup
3660 $ /includes/session.inc
3661
3662 08-Mar-2009 Joe Hunt
3663 ! XLS engine now compatible with PEAR Excel Writer.
3664 $ /reporting/includes/excel_report.inc
3665   /reporting/includes/Workbook.php
3666   
3667 05-Mar-2009 Joe Hunt
3668 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3669 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3670   /reporting/includes/Workbook.php (new file)
3671   /reporting/includes/excel_report.inc
3672   /reporting/includes/pdf_report.inc
3673   /reporting/prn_redirect.php
3674   /reporting all repXXX.php files
3675   
3676 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3677 + Preparation for Excel Writer continued
3678 $ /reporting/includes/ExcelWriterXML.php
3679   /reporting/includes/ExcelWriterXML_Sheet.php
3680   /reporting/includes/ExcelWriterXML_Style.php
3681   /reporting/includes/excel_report.inc
3682   /reporting all repXXX.php that are not documents
3683   
3684 02-Mar-2009 Joe Hunt
3685 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3686 $ /reporting/includes/reports_classes.inc
3687   /reporting/includes/pdf_report.inc
3688   /reporting/includes/ExcelWriterXML.php (new file)
3689   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3690   /reporting/includes/ExcelWriterXM__Style (new file)
3691   /reporting/includes/excel_report.inc (new file)
3692   /reporting/reports_main.php
3693   /reporting/rep701.php
3694   /reporting/rep705.php
3695   /reporting/rep706.php
3696   /reporting/rep707.php
3697   
3698 01-Mar-2009 Janusz Dobrowolski
3699 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3700 $ /.htaccess (new)
3701
3702 28-Feb-2009 Joe Hunt
3703 ! Improved layout in standard themes (graphics)
3704 $ /themes/aqua/renderer.php
3705   /themes/aqua/help.gif (new file)
3706   /themes/aqua/login.gif (new file)
3707   /themes/aqua/right.gif (new file)
3708   /themes/cool/renderer.php
3709   /themes/cool/help.gif (new file)
3710   /themes/cool/login.gif (new file)
3711   /themes/cool/right.gif (new file)
3712   /themes/default/renderer.php
3713   /themes/default/help.gif (new file)
3714   /themes/default/login.gif (new file)
3715   /themes/default/right.gif (new file)
3716   /themes/themes/login.css
3717     
3718 27-Feb-2009 Janusz Dobrowolski
3719 # Security fix to my last commit.
3720 $ /frontaccounting.php
3721   /includes/lang/language.php
3722
3723 25-Feb-2009 Joe Hunt
3724 ! Improved layout
3725 $ /inventory/prices.php
3726   /inventory/reorder_level.php
3727   /inventory/inquiry/stock_status.php
3728   
3729 24-Feb-2009 Janusz Dobrowolski
3730 # Cleaning startup code
3731 $ /index.php
3732   /frontaccounting.php
3733   /includes/session.inc
3734   /includes/db/connect_db.inc
3735   /includes/lang/gettext.php
3736   /includes/lang/language.php
3737 # Language changed on display prefs page stored to database.
3738 $ /admin/display_prefs.php
3739   /admin/db/users_db.inc
3740   /includes/current_user.inc
3741 # Fixed tab hot keys
3742 $ /applications/customers.php
3743   /applications/dimensions.php
3744   /applications/generalledger.php
3745   /applications/inventory.php
3746   /applications/manufacturing.php
3747   /applications/setup.php
3748   /applications/suppliers.php
3749
3750 23-Feb-2009 Joe Hunt
3751 ! Changed extension include to be outside function. Didn't work in submenus.
3752 $ frontaccounting.php
3753   /includes/main.inc
3754 ! Better color in data picker
3755 $ /themes/aqua/default.css
3756   /themes/cool/default.css
3757   /themes/default/default.css
3758   
3759 22-Feb-2009 Janusz Dobrowolski
3760 ! Application startup code cleanup.
3761 $ /frontaccounting.php
3762   /index.php
3763   /applications/customers.php
3764   /applications/dimensions.php
3765   /applications/generalledger.php
3766   /applications/inventory.php
3767   /applications/manufacturing.php
3768   /applications/setup.php
3769   /applications/suppliers.php
3770   /includes/session.inc
3771   /includes/lang/language.php
3772   /themes/default/renderer.php
3773   /themes/aqua/renderer.php
3774   /themes/cool/renderer.php
3775 ! Removed obsolete $applications array.
3776 $ /config.php
3777 ! Cosmetic cleanup
3778 $ /includes/main.inc
3779 ! Calendar style moved to theme default.css
3780 $ /includes/ui/ui_view.inc
3781   /themes/aqua/default.css
3782   /themes/cool/default.css
3783   /themes/default/default.css
3784 # Fixed charset selection on login screen
3785 $ /access/login.php
3786 # Blocked password changes in demo mode
3787 $ /admin/change_current_user_password.php
3788 ! Default theme and language set for not logged user
3789 $ /includes/current_user.inc
3790   /includes/prefs/userprefs.inc
3791 # Fixed initial query order.
3792 $ /purchasing/inquiry/po_search.php
3793
3794 21-Feb-2009 Joe Hunt
3795 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3796 $ /includes/ui/db_pager_view.inc
3797 ! Better layout in stock_movements.php
3798 $ /inventory/inquiry/stock_movements.php
3799
3800 18-Feb-2009 Joe Hunt
3801 ! Better layout in Items form.
3802 $ /inventory/manage/items.php
3803
3804 16-Feb-2009 Joe Hunt
3805 # Instruction in update.html should include switch to standard theme before upgrade
3806 $ update.html
3807 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3808 $ /gl/includes/db/gl_db_rates.inc
3809
3810 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3811 15-Feb-2009 Joe Hunt
3812 ! Release 2.1.0 beta 2
3813 $ config.php
3814
3815 14-Feb-2009 Janusz Dobrowolski
3816 # Removed obsolete bank_trans field
3817 $ /sql/alter2.1.sql
3818   /sql/en_US-demo.sql
3819   /sql/en_US-new.sql
3820 # Drop column queries executed also in not forced upgrade install 
3821 $ /admin/db/maintenance_db.inc
3822
3823 13-Feb-2009 Janusz Dobrowolski
3824 ! Added login page language setting
3825 $ /access/login.php
3826   /admin/inst_lang.php
3827   /includes/lang/language.php
3828   /lang/installed_languages.inc
3829 # Message typo fixed
3830 $ /admin/display_prefs.php
3831 # Unified display_error function name in install wizard and main code
3832 $ /install/save.php
3833
3834 13-Feb-2009 Joe Hunt
3835 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3836 $ /includes/ui/ui_view.inc
3837
3838 12-Feb-2009 Janusz Dobrowolski
3839 ! Changed extension menu file placement, added support for gettext in extensions.
3840 $ /frontaccounting.php
3841 # Fix for some buggy curl versions.
3842 $ /gl/includes/db/gl_db_rates.inc
3843   /gl/manage/exchange_rates.php
3844 # Fixed get_amount() to return 0 for invalid input.
3845 $ /js/utils.js
3846   /js/budget.js
3847
3848 ------------------------------- Release 2.1.0 beta --------------------------------------------
3849
3850 08-Feb-2009 Janusz Dobrowolski
3851 # Fixed division by zero bug in empty pager
3852 $ includes/db_pager.inc
3853 # Fixed special char display issue in item name [0000116]
3854 $ sales/includes/cart_class.inc
3855
3856 08-Feb-2009 Joe Hunt
3857 ! Changed license type to GNU GPLv3. Stamped headers changed.
3858 $ all appropriate source files
3859
3860 04-Feb-2009 Joe Hunt
3861 ! Removed ALTER TABLE DROP columns
3862 $ /sql/alter2.1.sql
3863 ! Removed files from CVS
3864 /company/0/images/logo_frontaccounting.png
3865 /reporting/fonts/vera.afm
3866 + Added files to CVS
3867 /doc/2.1_Beta.txt
3868 /doc/extensions.txt
3869 /themes/default/images/escape.png
3870
3871 04-Feb-2009 Joe Hunt
3872 # Software Upgrade (re-read of current user needed)
3873 $ /admin/inst_upgrade.php
3874
3875 03-Feb-2009 Joe Hunt
3876 ! install/index.php link to AGPL license
3877 $ /install/index.php
3878
3879 03-Feb-2009 Janusz Dobrowolski
3880 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3881 $ /config.php
3882   /gl/includes/db/gl_db_banking.inc
3883   /gl/manage/gl_account_classes.php
3884   /includes/ui/items_cart.inc
3885   /includes/ui/ui_view.inc
3886   /purchasing/includes/db/invoice_db.inc
3887   /reporting/rep101.php
3888   /reporting/rep201.php
3889   /reporting/includes/class.pdf.inc
3890   /sales/credit_note_entry.php
3891   /sales/customer_credit_invoice.php
3892   /sales/customer_delivery.php
3893   /sales/customer_invoice.php
3894   /sales/includes/db/payment_db.inc
3895   /sales/includes/db/sales_credit_db.inc
3896   /sales/includes/db/sales_delivery_db.inc
3897   /sales/includes/db/sales_invoice_db.inc
3898   /sales/includes/ui/sales_order_ui.inc
3899   /sales/view/view_credit.php
3900 # Due date display finally fixed.
3901 $ /purchasing/inquiry/supplier_inquiry.php
3902   /sales/inquiry/customer_inquiry.php
3903
3904 ------------------------------- Release 2.0.7 --------------------------------------------
3905 03-Feb-2009 Joe Hunt
3906 ! New release 2.0.7
3907 $ config.php
3908
3909 22-Jan-2009 Joe Hunt
3910 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3911 $ /sales/inquiry/customer_inquiry.php
3912
3913 13-Jan-2009 Joe Hunt
3914 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3915 $ /sales/customer_delivery.php
3916   /sales/customer_invoice.php
3917   /sales/includes/ui/sales_order_ui.inc
3918   
3919 08-Jan-2009 Janusz Dobrowolski
3920 # Numeric check on class id added.
3921 $ /gl/manage/gl_account_classes.php
3922
3923 02-Jan-2009 Joe Hunt
3924 # [0000104] minor language updates in a few sales files 
3925 $ /sales/customer_invoice.php
3926
3927 23-Dec-2008 Joe Hunt
3928 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3929 $ /gl/includes/db/gl_db_banking.inc
3930
3931 22-Dec-2008 Janusz Dobrowolski
3932 # [0000102] Credit note was stored without entered shippment cost and comment.
3933 $ /sales/credit_note_entry.php
3934 # [0000103] Error during save of modified freehand credit note.
3935 $ /sales/includes/db/cust_trans_db.inc
3936
3937 18-Dec-2008 Joe Hunt
3938 # [0000101] Roll back of yeasterday issues
3939 $ /purchasing/includes/db/invoice_db.inc
3940   /purchasing/includes/db/supp_payment_db.inc
3941   /sales/includes/db/payment_db.inc
3942   /sales/includes/db/sales_credit_db.inc
3943   /sales/includes/db/sales_invoice_db.inc
3944
3945 17-Dec-2008 Joe Hunt
3946 # [0000101] More wonderful rounding issues 
3947 $ /includes/ui/ui_view.inc
3948   /purchasing/includes/db/invoice_db.inc
3949   /purchasing/includes/db/supp_payment_db.inc
3950   /sales/includes/db/payment_db.inc
3951   /sales/includes/db/sales_credit_db.inc
3952   /sales/includes/db/sales_delivery_db.inc
3953   /sales/includes/db/sales_invoice_db.inc
3954   
3955 16-Dec-2008 Joe Hunt
3956 # [0000100] Keep getting left allocated weird results (rounding problems).
3957 $ /includes/ui/ui_view.inc
3958   /purchasing/inquiry/supplier_allocation_inquiry.php
3959   /reporting/rep101.php
3960   /reporting/rep201.php
3961   /sales/inquiry/customer_allocation_inquiry.php
3962
3963 10-Dec-2008 Janusz Dobrowolski
3964 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3965 $ /includes/ui/items_cart.inc
3966
3967 09-Dec-2008 Janusz Dobrowolski
3968 # [0000098] Unable issue of credit note for invoice with removed item lines.
3969 $ /sales/customer_credit_invoice.php
3970 # [0000097] Can't void freehand customer credit note.
3971 $ /sales/includes/db/sales_invoice_db.inc
3972 # Fixed to hide empty credit note lines.
3973 $ /sales/view/view_credit.php
3974 -------------------------------------------------------------------------------
3975
3976 03-Feb-2009 Janusz Dobrowolski
3977 # sql2date around row[date] in due date.
3978 $ /purchasing/inquiry/supplier_inquiry.php
3979 # Bugfix [0000115] once again.
3980 $ /sales/inquiry/sales_orders_view.php
3981 # Division by zero avoided in db_pager
3982 $ /includes/db_pager.inc
3983
3984 02-Feb-2009 Joe Hunt
3985 ! Better layout in Form setup
3986 $ /admin/forms_setup.php
3987 # sql2date around row[date] in due date.
3988 $ /sales/inquiry/customer_inquiry.php
3989
3990 02-Feb-2009 Janusz Dobrowolski
3991 # Fixed initial sort order in pagers
3992 $ /dimensions/inquiry/search_dimensions.php
3993   /includes/db_pager.inc
3994   /purchasing/allocations/supplier_allocation_main.php
3995   /purchasing/inquiry/po_search_completed.php
3996   /purchasing/inquiry/supplier_allocation_inquiry.php
3997   /purchasing/inquiry/supplier_inquiry.php
3998   /sales/allocations/customer_allocation_main.php
3999   /sales/inquiry/customer_allocation_inquiry.php
4000   /sales/inquiry/customer_inquiry.php
4001 # Fixed due date display for invoices.
4002 $ /sales/inquiry/customer_inquiry.php
4003 # Bugfix [0000115] - error on empty table update in fallback mode.
4004 $ /sales/inquiry/customer_allocation_inquiry.php
4005
4006 30-Jan-2009 Joe Hunt
4007 + Outputs/Inputs on tax inquiry as well (why not)
4008 $ /gl/includes/db/gl_db_trans.inc
4009   /gl/inquiry/tax_inquiry.php
4010 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4011 $ /sql/alter2.1.sql
4012   /sql/en_US-demo.sql
4013   /sql/en_US-new.sql
4014   
4015 29-Jan-2009 Joe Hunt
4016 # A few minor fixes to get the tax report and inquiry right and syncronized
4017 $ /gl/includes/db/gl_db_trans.inc
4018   /gl/inquiry/tax_inquiry.php
4019   /reporting/rep709.php
4020 # Missing parameter to add_trans_tax_details
4021 $ /sales/includes/db/sales_credit_db.inc
4022   /sales/includes/db/sales_delivery_db.inc
4023   /sales/includes/db/sales_invoice_db.inc
4024   
4025 29-Jan-2009 Janusz Dobrowolski
4026 # Changes related to rewrite and optimalization of tax registration
4027 $ /gl/includes/db/gl_db_bank_trans.inc
4028   /gl/includes/db/gl_db_banking.inc
4029   /gl/includes/db/gl_db_trans.inc
4030   /purchasing/includes/db/invoice_db.inc
4031   /purchasing/includes/db/invoice_items_db.inc
4032   /purchasing/view/view_supp_credit.php
4033   /purchasing/view/view_supp_invoice.php
4034   /reporting/rep107.php
4035   /reporting/rep110.php
4036   /reporting/rep709.php
4037   /sales/includes/db/cust_trans_details_db.inc
4038   /sales/includes/db/sales_credit_db.inc
4039   /sales/includes/db/sales_delivery_db.inc
4040   /sales/includes/db/sales_invoice_db.inc
4041   /sales/view/view_credit.php
4042   /sales/view/view_dispatch.php
4043   /sales/view/view_invoice.php
4044   /sql/alter2.1.php
4045   /sql/alter2.1.sql
4046   /taxes/tax_calc.inc
4047   /gl/inquiry/tax_inquiry.php
4048 # Added precheck before system upgrade
4049 $ /admin/inst_upgrade.php
4050 # Reduced delay when ECB currency exrates page is unavailable.
4051 $ /gl/includes/db/gl_db_rates.inc
4052 # Small fixes
4053 $ /inventory/prices.php
4054   /includes/ui/ui_view.inc
4055 # Fixed bug in checks before group delete.
4056 $ /sales/manage/sales_groups.php
4057 # Removing obsolete tax group in GL account definition
4058 $ /gl/includes/db/gl_db_accounts.inc
4059   /gl/manage/gl_accounts.php
4060
4061 28-Jan-2009 Joe Hunt
4062 ! Changes to committed tax report routines.
4063 $ /sales/includes/db/sales_invoice_db.inc
4064   /sales/includes/db/sales_delivery_db.inc
4065   /sales/includes/db/sales_credit_db.inc
4066   /purchasing/includes/db/invoice_db.inc
4067   /reporting/rep709.php
4068   
4069 28-Jan-2009 Joe Hunt
4070 + Copyright notes at top op every source file
4071 $ All files still missing
4072
4073 27-Jan-2009 Joe Hunt
4074 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4075 $ update_db.php
4076   /sql/en_US-demo.sql
4077 # fixed underline in db pager for sortable columns.
4078 $ /themes/aqua/default.css
4079   /themes/cool/default.css
4080   /themes/default/default.css
4081   
4082 26-Jan-2009 Joe Hunt
4083 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4084 $ /gl/manage/gl_quick_entries.php
4085   /includes/types.inc
4086   /includes/ui/ui_view.inc
4087 + Added 'inactive' field in most 'catalog' tables.
4088 $ /sql/alter2.1.sql
4089   /sql/en_US-new.sql
4090   /sql/en_US-demo.sql
4091 + Added graphics for cancel. (door-out)
4092   /themes/aqua/images/cancel.png
4093   /themes/cool/images/cancel.png
4094   /themes/default/images/cancel.png
4095
4096 24-Jan-2009 Janusz Dobrowolski
4097 ! Set maximum width for select to avoid broken layout in two column layout.
4098 $ /themes/aqua/default.css
4099   /themes/cool/default.css
4100   /themes/default/default.css
4101 # Voiding tax records included via GL/bank transactions
4102 $ /admin/db/voiding_db.inc
4103   /gl/includes/db/gl_db_bank_trans.inc
4104   /gl/includes/db/gl_db_trans.inc
4105 # Fixed quick entry types values.
4106 $ /includes/types.inc
4107
4108 23-Jan-2009 Joe Hunt
4109 + Added new files in doc subdirectory
4110 $ /doc/attachments.txt
4111   /doc/bank_reconciliation.txt
4112   /doc/dim_on_invoice.txt
4113   /doc/license.txt
4114   /doc/quick_entries.txt
4115   /doc/recurrent_invoice.txt
4116   
4117 22-Jan-2009 Janusz Dobrowolski
4118 # Added attachments to company sub_dirs
4119 $ /update_db.php
4120 # Added hot key for Quick Entries
4121 $ /applications/generalledger.php
4122 # Improved quick entries.
4123 $ /gl/gl_bank.php
4124   /gl/gl_journal.php
4125   /gl/includes/db/gl_db_bank_accounts.inc
4126   /gl/includes/ui/gl_bank_ui.inc
4127   /gl/includes/ui/gl_journal_ui.inc
4128   /includes/types.inc
4129   /includes/ui/items_cart.inc
4130   /gl/manage/gl_quick_entries.php
4131   /includes/ui/ui_lists.inc
4132   /includes/ui/ui_view.inc
4133   /purchasing/supplier_credit.php
4134   /purchasing/supplier_invoice.php
4135   /purchasing/includes/ui/invoice_ui.inc
4136   /sql/alter2.1.sql
4137   /sql/en_US-demo.sql
4138   /sql/en_US-new.sql
4139 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4140 $ /gl/includes/db/gl_db_banking.inc
4141   /gl/includes/db/gl_db_trans.inc
4142   /purchasing/includes/db/invoice_db.inc
4143   /sales/includes/db/cust_trans_details_db.inc
4144   /taxes/tax_calc.inc
4145 # Allocation bug for cash sales.
4146 $ /sales/includes/db/sales_invoice_db.inc
4147 # Hiding voided gl transactions.
4148 $ /gl/view/gl_trans_view.php
4149 ! Icons removed from form buttons for now.
4150 $ /sales/sales_order_entry.php
4151
4152 20-Jan-2009 Joe Hunt
4153 ! Preparing for installing of extensions
4154 $ installed_extensions.php (new file)
4155   frontaccounting.php
4156   /includes/main.inc
4157 # Bad handling of graphic links in certain browsers
4158   /includes/ui/ui_input.inc
4159   
4160 19-Jan-2009 Joe Hunt
4161 ! Changed direct sales document line descriptions to be editable (via edit link)
4162 $ /sales/sales_order_entry.php
4163   /includes/cart_class.inc
4164   /includes/ui/sales_order_ui.inc
4165 ! Fixed so the printed documents can handle multiple lines of description
4166 $ /reporting/rep107.php
4167   /reporting/rep109.php
4168   /reporting/rep110.php
4169   
4170 17-Jan-2009 Joe Hunt
4171 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4172 $ All files with small forms and tables.
4173
4174 16-Jan-2009 Janusz Dobrowolski
4175 ! Fixed new pager generation on first display.
4176 $ /gl/manage/exchange_rates.php
4177
4178 15-Jan-2009 Joe Hunt
4179 ! Adjustment of db pager width. Copyright notes. 
4180 $ All files with db pager
4181   /db_pager_view.inc
4182   /themes/default/default.css
4183   /themes/aqua/default.css
4184   /themes/cool/default.css
4185
4186 15-Jan-2009 Janusz Dobrowolski
4187 ! Rewritten reconciliation page.
4188 $ /gl/bank_account_reconcile.php
4189   /includes/ui/ui_lists.inc
4190   /sql/alter2.1.php
4191   /sql/alter2.1.sql
4192   /js/reconcile.js (added)
4193 ! Standard mysql separator in date functions
4194 $ /includes/date_functions.inc
4195 + Separated checkbox generation for indirect display use
4196 $ /includes/ui/ui_input.inc
4197 ! Standard checkbox helper use.
4198 $ /sales/inquiry/sales_orders_view.php
4199
4200 14-Jan-2009 Joe Hunt
4201 ! Page reload problem, progress bar in backup/restore, 
4202 $ /admin/backups.php
4203   /admin/display_prefs.php
4204   /includes/lang/language.php
4205   
4206 12-Jan-2009 Joe Hunt
4207 ! Updating install and update helpers
4208 $ install.html
4209   update.html
4210   /install/index.php
4211 # Fixing price formatting of left to allocate
4212 $ /purchasing/allocations/supplier_allocation_main.php
4213   /sales/allocations/customer_allocation_main.php
4214   
4215 11-Jan-2009 Janusz Dobrowolski
4216 ! Added table pager.
4217 $ /admin/view_print_transaction.php
4218 ! Improved check_cells().
4219 $ /includes/ui/ui_input.inc
4220 # Added new attachments per company subdirectory.
4221 $ /admin/create_coy.php
4222 # Added hotkey for reconciliation menu option.
4223 $ /applications/generalledger.php
4224 # Fixed false qoh alerts.
4225 $ /sales/includes/ui/sales_order_ui.inc
4226 # Fixed page title.
4227 $ /sales/manage/sales_points.php
4228
4229 11-Jan-2009 Joe Hunt
4230 ! Changed notice msg to warnings and changed bg color for warning
4231 $ /admin/company_preferences.php
4232   /admin/void_transaction.php
4233   /includes/errors.inc
4234   /inventory/manage/items.php
4235   
4236 10-Jan-2009 Joe Hunt
4237 + Addition of Bank Reconciliation. Author Rob Mallon
4238 $ /applications/generalledger.php 
4239   /gl/bank_account_reconcile.php (new file)
4240   /sql/alter2.1.sql
4241 + Added more fields to suppliers table and fixed PO document
4242 $ /sql/alter2.1.sql
4243   /includes/ui/ui_input.inc (new link_row)
4244   /purchasing/manage/suppliers.php
4245   /reporting/includes/header2.inc
4246   /reporting/rep209.php
4247   
4248 09-Jan-2009 Janusz Dobrowolski
4249 + Added hook file for localized functions.
4250 $ /includes/lang/language.php
4251 ! Removed obsolete local css file inclusion.
4252 $ /includes/page/header.inc
4253 ! Optional params in table_header() added.
4254 $ /includes/ui/ui_controls.inc
4255 ! Added table pager in exchange rates editor.
4256 $ /gl/includes/db/gl_db_rates.inc
4257   /gl/manage/exchange_rates.php
4258 ! Fixed rate column, added width table parameter
4259 $ /includes/db_pager.inc
4260   /includes/ui/db_pager_view.inc
4261 # Added hot key for attachments menu option.
4262 $ /applications/setup.php
4263 # Removed bank_trans_types_db.inc inclusion.
4264 $ /gl/includes/gl_db.inc
4265 - Removed obsolete files
4266 $ /gl/manage/bank_trans_types.php (removed)
4267   /gl/includes/db/bank_trans_types.inc (removed)
4268   /lang/en_US/stylesheet.css (removed)
4269   /lang/new_language_template/stylesheet.css (removed)
4270 - Example picture files moved to company/0
4271 $ /inventory/manage/image (removed)
4272   /inventory/manage/image/0 (removed)
4273   /inventory/manage/image/0/102.jpg (removed)
4274   /inventory/manage/image/0/103.jpg (removed)
4275   /inventory/manage/image/0/104.jpg (removed)
4276
4277 09-Jan-2009 Joe Hunt
4278 ! Changed $path_to_root in report files and stamped copyright
4279 $ All report files
4280 + Added Sales kits to Items price list.
4281 $ /reporting/rep104.php
4282 # Company logo can not be deleted.
4283 $ /admin/company_preferences.php
4284 # Bug [0000107] and [0000108]
4285 $ /inventory/includes/db/items_codes_db.inc
4286   /gl/manage/gl_account_types.php
4287
4288 08-Jan-2009 Joe Hunt
4289 ! Changed attachments to use unique files store instead of blobs
4290 $ /admin/attachments/attachments.php
4291   /sql/alter2.1.sql
4292   
4293 07-Jan-2009 Joe Hunt
4294 ! Changed supplier credit note to only show items for a period, default 30 days back.
4295 $ /purchasing/includes/db/grn_db.inc
4296   /purchasing/includes/invoice_ui.inc
4297   /purchasing/supplier_credit.php
4298   
4299 07-Jan-2009 Janusz Dobrowolski
4300 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4301 $ /sql/alter2.1.sql
4302 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4303 $ sales/includes/cart_class.inc
4304 # Fixed error handling in forced upgrade mode.
4305 $ admin/db/maintenance_db.inc
4306 + Added backtrace debugging function;
4307 $ /includes/ui/ui_view.inc
4308
4309 05-Jan-2009 Joe Hunt
4310 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4311   If there are many invoice items during a year, there would be many rows suggestions.
4312 $ /purchasing/includes/db/grn_db.inc
4313   /purchasing/includes/db/invoice_db.inc
4314   /purchasing/includes/ui/invoice_ui.inc
4315   /purchasing/supplier_credit.php
4316   /purchasing/inquiry/supplier_inquiry.php
4317   /purchasing/view/view_supp_credit.php
4318   
4319 22-Dec-2008 Janusz Dobrowolski
4320 # Fixed item_code database update on item creation.
4321 $ /inventory/includes/db/item_codes_db.inc
4322   /inventory/includes/db/items_db.inc
4323
4324 21-Dec-2008 Joe Hunt
4325 # Minor bugs in layout and quick entries.
4326 $ /Includes/ui/ui_view.inc
4327   /purchasing/includes/ui/invoice_ui.inc
4328   /purchasing/supplier_invoice.php
4329 # Minor bugs in doctext.inc and doctext2.inc
4330 $ /reporting/includes/doctext.inc
4331   /reporting/includes/doctext2.inc
4332   
4333 20-Dec-2008 Joe Hunt
4334 ! Replaced the ajax paging in stock movements with the old file.
4335 $ /inventory/inquiry/stock_movements.php
4336 ! Better layout in big forms
4337 $ /includes/ui/ui_controls.inc
4338
4339 18-Dec-2008 Joe Hunt
4340 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4341 $ /gl/gl_bank.php
4342   /gl/gl_journal.php
4343   /gl/includes/db/gl_db_banking.inc
4344   /includes/ui/ui_view.inc
4345   /purchasing/supplier_credit.php
4346   /purchasing/supplier_invoice.php
4347   /purchasing/includes/ui/invoice_ui.inc
4348
4349 15-Dec-2008 Janusz Dobrowolski
4350 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4351 $ /sales/includes/cart_class.inc
4352   /sales/includes/sales_ui.inc
4353   /sales/credit_note_entry.php
4354   /sales/customer_credit_invoice.php
4355   /sales/customer_delivery.php
4356   /sales/customer_invoice.php
4357   /sales/sales_order_entry.php
4358   /sales/view/view_sales_order.php
4359 # Fixed initial form values.
4360 $ /sales/manage/recurrent_invoices.php  
4361 ! Code cleanup.
4362 $ /purchasing/view/view_po.php
4363   /sales/includes/ui/sales_credit_ui.inc
4364   /sales/includes/ui/sales_order_ui.inc
4365
4366 12-Dec-2008 Joe Hunt
4367 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4368 $ /reporting/includes/header2.inc
4369
4370 11-Dec-2008 Joe Hunt
4371 + Two new fields in company table, accumulate_shipping and logal_text
4372   Accumulat shipping is for accumulating shipping on batch invoice
4373   Legal text is a last line legal info on sales invoices.
4374 $ /sql/alter2.1.sql
4375   /admin/db/company_db.inc
4376   /admin/gl_setup.php
4377   /reporting/includes/header2.inc
4378   /sales/customer_invoice.php
4379
4380 10-Dec-2008 Janusz Dobrowolski
4381 # File and line was not displayed for devel error messages.
4382 $ /includes/errors.inc
4383 # Fixed duplicate groups in list selectors.
4384 $ /includes/ui/ui_lists.inc
4385
4386 09-Dec-2008 Joe Hunt
4387 # Bug in document right-margin when more than 1 page.
4388 $ /reporting/includes/header2.inc
4389 ! Changed so input of account type is possible (like classes)
4390 $ /gl/manage/gl_account_types.php
4391   /gl/includes/db/gl_db_account_types.inc
4392   
4393 08-Dec-2008 Janusz Dobrowolski
4394 + Added helpers for list editor F4 calls.
4395 $ /includes/ui/ui_controls.inc
4396   /sales/sales_order_entry.php
4397 + Added development/bugtracking sql trail 
4398 $ /config.php
4399   /sql/alter2.1.sql
4400   /includes/db/connect_db.inc
4401 ! GL accounts in list selector always grouped by type
4402 $ /admin/gl_setup.php
4403   /gl/includes/ui/gl_bank_ui.inc
4404   /gl/includes/ui/gl_journal_ui.inc
4405   /gl/manage/bank_accounts.php
4406   /gl/manage/gl_accounts.php
4407   /gl/manage/gl_quick_entries.php
4408   /includes/ui/ui_lists.inc
4409   /purchasing/includes/ui/invoice_ui.inc
4410   /sales/manage/customer_branches.php
4411 # Fixed Win AltGr issue in hotkeys system.
4412 $ /js/inserts.js
4413 # Fixed sales_items selector for MySql 3.xx compatibility
4414 $ /includes/ui/ui_lists.inc
4415 # Fixed broken syntax in delete_item_code()
4416 $ /inventory/includes/db/items_codes_db.inc
4417 # Additional fixes to foreign/kit codes
4418 $ /inventory/manage/item_codes.php
4419   /inventory/manage/sales_kits.php
4420 ! Merged changes from main trunk up to version 2.0.6 (see below)
4421 $ /config.php
4422   /update.html
4423   /update_db.php
4424   /admin/create_coy.php
4425   /admin/db/maintenance_db.inc
4426   /gl/includes/db/gl_db_banking.inc
4427   /gl/includes/db/gl_db_trans.inc
4428   /includes/banking.inc
4429   /includes/current_user.inc
4430   /manufacturing/view/wo_production_view.php
4431   /purchasing/includes/db/invoice_db.inc
4432   /purchasing/includes/db/supp_payment_db.inc
4433   /purchasing/includes/ui/invoice_ui.inc
4434   /reporting/rep107.php
4435   /reporting/rep109.php
4436   /reporting/rep110.php
4437   /reporting/rep209.php
4438   /reporting/rep302.php
4439   /reporting/rep303.php
4440   /reporting/includes/pdf_report.inc
4441   /sales/customer_delivery.php
4442   /sales/includes/cart_class.inc
4443   /sales/includes/sales_db.inc
4444   /sales/includes/db/payment_db.inc
4445   /sales/includes/db/sales_credit_db.inc
4446   /sales/includes/db/sales_invoice_db.inc
4447   /sales/includes/ui/sales_credit_ui.inc
4448   /sales/includes/ui/sales_order_ui.inc
4449   /sales/view/view_credit.php
4450   /sales/view/view_dispatch.php
4451   /sales/view/view_invoice.php
4452   /sales/view/view_sales_order.php
4453   /taxes/tax_calc.inc
4454 ------------------------------- Release 2.0.6 --------------------------------------------
4455 08-Dec-2008 Joe Hunt
4456 ! New release 2.0.6
4457 $ config.php
4458
4459 05-Dec-2008 Joe Hunt
4460 # [0000095] Bad behaviour of routine number_format and round in Windows.
4461 $ /gl/includes/gl_db_trans.inc
4462   /includes/banking.inc
4463   /includes/current_user.inc
4464   /purchasing/includes/ui/invoice_ui.inc
4465   /reporting/rep107.php
4466   /reporting/rep109.php
4467   /reporting/rep110.php
4468   /reporting/rep209.php
4469   /sales/view/view_credit.php
4470   /sales/view/view_dispatch.php
4471   /sales/view/view_invoice.php
4472   /sales/view/view_sales_order.php
4473
4474 04-Dec-2008 Janusz Dobrowolski
4475 # Check write permissions and create per company subdirectory structure.
4476 $ /update.html
4477   /update_db.php
4478 # Fixed index.php files in new company dirs.
4479 $ /admin/create_coy.php
4480   /admin/db/maintenance_db.inc
4481
4482 04-Dec-2008 Joe Hunt
4483 # [0000095] Inbalance double entry on Documents
4484 $ /gl/includes/db/gl_db_trans.inc
4485   /gl/includes/db/gl_db_banking.inc
4486   /purchasing/includes/db/invoice_db.inc
4487   /purchasing/includes/db/supp_payment_db.inc
4488   /sales/includes/db/payment_db.inc
4489   /sales/includes/db/sales_credit_db.inc
4490   /sales/includes/db/sales_invoice_db.inc
4491   
4492 29-Nov-2008 Joe Hunt
4493 # [0000094] Report does not show items that have 0 qty but have demand qty
4494 $ /reporting/rep302.php
4495   /reporting/rep303.php
4496   
4497 28-Nov-2008 Joe Hunt
4498 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4499 $ /purchasing/includes/db/invoice_db.inc
4500
4501 27_Nov-2008 Joe Hunt
4502 # [0000092] Stock Sheet Report. Bad Page break.
4503 $ /reporting/includes/pdf_report.inc
4504
4505 26-Nov-2008 Joe Hunt
4506 # [0000091] Tax for 2 decimal places doesn't compute properly
4507 $ /taxes/tax_calc.inc
4508
4509 25-Nov-2008 Janusz Dobrowolski
4510 # [0000084] Low inventory items are not marked properly.
4511 $ /sales/customer_delivery.php
4512 # [0000086] New line added to document sometimes overwrites old one.
4513 $ /sales/includes/cart_class.inc
4514 # [0000087] Change of order date always updates prices.
4515 $ /sales/includes/ui/sales_credit_ui.inc
4516   /sales/includes/ui/sales_order_ui.inc
4517 # Fixed automatic price calculations always on.
4518 $ /sales/includes/sales_db.inc
4519
4520 08-Dec-2008 Joe Hunt
4521 ! Better support for purchasing data (automatic updating from PO receive)
4522 $ /purchasing/includes/db/grn_db.inc
4523   /purchasing/includes/db/invoice_db.inc
4524   /purchasing/includes/db/po_db.inc
4525   /purchasing/includes/ui/invoice_ui.inc
4526   /purchasing/includes/purchasing_db.inc
4527   /reporting/rep209.php
4528
4529 07-Dec-2008 Janusz Dobrowolski
4530 + Added list category grouping.
4531 $ /includes/ui/ui_lists.inc
4532 ! Changed branch/customer invoice address/name selection on reports
4533 $ /reporting/includes/doctext.inc
4534   /reporting/includes/doctext2.inc
4535   /reporting/includes/header2.inc
4536 ! Fixed default delivery address selection
4537 $ /sales/includes/ui/sales_order_ui.inc
4538 + Added delivery links
4539 $ /sales/view/view_invoice.php
4540 # Small syntax fix.
4541 $ /sql/alter2.1.php
4542 # Fixed error handling during upgrade
4543 $ /admin/db/maintenance_db.inc
4544 # Fixed warnings display
4545 $ /includes/errors.inc
4546
4547 08-Dec-2008 Joe Hunt
4548 # Bad and missing parameter to header2 funciton
4549 $ /reporting/rep109.php
4550   /reporting/rep209.php
4551 ! Rerun of invoice_ui.inc
4552 $ /purchasing/includes/ui/invoice_ui.inc
4553
4554 07-Dec-2008 Joe Hunt
4555 ! Better layout. Copyright notes. Mailto links, outer table routines.
4556 $ /admin/company_preferences.php
4557   /admin/display_prefs.php
4558   /admin/gl_setup.php
4559   /admin/users.php
4560   /gl/includes/ui/gl_bank_ui.inc
4561   /gl/includes/ui/gl_journal_ui.inc
4562   /includes/ui_controls.inc
4563   /includes/ui_input.inc
4564   /inventory/adjustments.php
4565   /inventory/transfers.php
4566   /inventory/includes/item_adjustments_ui.inc
4567   /inventory/includes/stock_transfers_ui.inc
4568   /inventory/manage/locations.php
4569   /purchasing/includes/ui/invoice_ui.inc
4570   /purchasing/includes/ui/po_ui.inc
4571   /purchasing/manage/suppliers.php
4572   /purchasing/supplier_credit.php
4573   /purchasing/supplier_invoice.php
4574   /purchasing/supplier_payment.php
4575   /sales/includes/ui/sales_credit_ui.inc
4576   /sales/includes/ui/sales_order_ui.inc
4577   /sales/manage/customer_branches.php
4578   /sales/manage/customers.php
4579   /sales/manage/sales_people.php
4580   /sales/customer_payments.php
4581   
4582 05-Dec-2008 Joe Hunt
4583 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4584 $ /purchasing/suppliers.php
4585   /sql/alter2.1.sql
4586 ! Changed dimension view to show result instead of ledger trans
4587 $ /dimensions/view/view_dimension.php
4588   /dimensions/includes/dimension_ui.inc
4589   
4590 05-Dec-2008 Janusz Dobrowolski
4591 ! Allowed optional ORDER BY option in base db_pager sql query
4592 $ /includes/db_pager.inc
4593 # Small fixes to pager layout
4594 $ /includes/ui/db_pager_view.inc
4595 ! Reusable button code
4596 $ /includes/ui/ui_controls.inc
4597 ! Button helpers moved from ui_controls.inc
4598 $ /includes/ui/ui_input.inc
4599   /includes/ui/ui_controls.inc
4600 # Fixed errors during focus on nonexistent elements
4601 $ /js/utils.js
4602
4603 26-Nov-2008 Janusz Dobrowolski
4604 # Fixed layout of amount_ex() fields with label.
4605 $ /includes/ui/ui_input.inc
4606 # Fixed combo_input for $sql with GROUP BY option
4607 $ /includes/ui/ui_lists.inc
4608
4609 25-Nov-2008 Janusz Dobrowolski
4610 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4611 $ /CHANGELOG.txt
4612   /update.html
4613   /admin/void_transaction.php
4614   /admin/db/voiding_db.inc
4615   /gl/includes/db/gl_db_trans.inc
4616   /gl/inquiry/gl_trial_balance.php
4617   /includes/banking.inc
4618   /includes/ui/ui_input.inc
4619   /includes/ui/ui_view.inc
4620   /manufacturing/manage/bom_edit.php
4621   /purchasing/po_receive_items.php
4622   /purchasing/supplier_credit.php
4623   /purchasing/supplier_invoice.php
4624   /purchasing/supplier_payment.php
4625   /purchasing/includes/purchasing_db.inc
4626   /purchasing/includes/db/invoice_db.inc
4627   /purchasing/includes/db/supp_payment_db.inc
4628   /purchasing/includes/db/supp_trans_db.inc
4629   /purchasing/includes/ui/invoice_ui.inc
4630   /reporting/rep101.php
4631   /reporting/rep106.php
4632   /reporting/rep201.php
4633   /reporting/rep203.php
4634   /reporting/rep209.php
4635   /reporting/rep708.php
4636   /reporting/reports_main.php
4637   /reporting/includes/class.pdf.inc
4638   /sales/customer_payments.php
4639   /sales/allocations/customer_allocate.php
4640   /sales/includes/sales_db.inc
4641   /sales/includes/db/cust_trans_db.inc
4642   /sales/includes/db/payment_db.inc
4643   /sales/view/view_receipt.php
4644 ------------------------------- Release 2.0.5 --------------------------------------------
4645 24-Nov.2008 Joe Hunt
4646 ! Release 2.0.5
4647 $ config.php
4648 ! Changed update.html
4649 $ update.html
4650 # Small bug fixes
4651 $ /reporting/includes/header2.inc
4652   /sales/view/view_receipt.php
4653
4654 20-Nov-2008 Janusz Dobrowolski
4655 # [0000082] Bad js allocation on All/None button press.
4656 $ /sales/allocations/customer_allocate.php
4657
4658 20-Nov-2008 Joe Hunt
4659 # Do not allow editing invoice if allocated > 0
4660 $ /sales/inquiry/customer_inquiry.php
4661
4662 19-Nov-2008 Joe Hunt
4663 + Possibility to view a transaction before final voiding.
4664 $ /admin/void_transaction.php
4665
4666 11-Nov-2008 Janusz Dobrowolski
4667 # Fixed right alignment of amount cells.
4668 $ /includes/ui/ui_input.inc
4669 # Fixed display bug for fully received items and false modify conflicts.
4670 $ /purchasing/po_receive_items.php
4671
4672 10-Nov-2008 Joe Hunt
4673 ! [0000081] Trial Balance again minor changes.
4674 $ /gl/inquiry/gl_trial_balance.php
4675   /reporting/rep708.php
4676
4677 07-Nov-2008 Joe Hunt
4678 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4679 $ /gl/inquiry/gl_trial_balance.php
4680   /reporting/reports_main.php
4681   /reporting/rep708.php
4682   
4683 03-Nov-2008 Janusz Dobrowolski
4684 # Fixed price priority in automatic calculations.
4685 $ sales/includes/sales_db.inc
4686
4687 30-Oct-2008 Janusz Dobrowolski
4688 # [0000080] BOM elements was not editable after entry.
4689 $ /manufacturing/manage/bom_edit.php
4690
4691 29-Oct-2008 Joe Hunt
4692 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4693 $ /purchasing/includes/db/invoice_db.inc
4694
4695 28-Oct-2008 Joe Hunt
4696 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4697 $ /admin/db/voiding_db.inc
4698   /sales/inquiry/sales_deliveries_view.php
4699   /sales/inquiry/customer_inquiry.php
4700   
4701 27-Oct-2008 Joe Hunt
4702 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4703 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4704 $ /gl/includes/db/gl_db_trans.inc
4705   /includes/banking.inc
4706   /includes/ui/ui_view.inc
4707   /purchasing/supplier_payment.php
4708   /purchasing/includes/purchasing_db.inc
4709   /purchasing/includes/db/supp_payment_db.inc
4710   /purchasing/includes/db/supp_trans_db.inc
4711   /sales/customer_payments.php
4712   /sales/includes/sales_db.inc
4713   /sales/includes/db/cust_trans_db.inc
4714   /sales/includes/db/payment_db.inc
4715 # [0000078] Fixed some reports with wrong exchange rates.
4716 $ /reporting/rep101.php
4717   /reporting/rep106.php
4718   /reporting/rep201.php
4719   /reporting/rep203.php
4720   /reporting/rep209.php
4721 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4722 $ /purchasing/supplier_invoice.php
4723
4724 24-Oct-2008 Joe Hunt
4725 ! [0000077] Added a total before ending balance in trial balance (also in report)
4726 $ /gl/inquiry/gl_trial_balance.php
4727   /reporting/rep708.php
4728 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4729   /reporting/includes/class.pdf.inc
4730 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4731 $ /purchasing/supplier_invoice.php
4732   /purchasing/supplier_credit.php
4733   /purchasing/includes/ui/invoice_ui.inc
4734   
4735 ------------------------------- Release 2.0.4 --------------------------------------------
4736 23-Oct-2008 Joe Hunt
4737 ! Release 2.0.4
4738 25-Nov-2008 Joe Hunt
4739 ! Inserted Copyright Notice and fixed graphic items
4740 $ /access/login.php
4741   /access/logout.php
4742   /admin/attachments.php
4743   /admin/backups.php
4744   /admin/change_current_user_password.php
4745   /admin/db/company_db.inc
4746   /admin/db/maintenence_db.inc
4747   /admin/db/printers_db.inc
4748   /admin/db/users_db.inc
4749   /admin/db/v_banktrans.inc
4750   /admin/db/voiding_db.inc
4751   /admin/display_prefs.php
4752   /admin/fiscalyears.php
4753   /admin/forms_setup.php
4754   /admin/gl_setup.php
4755   /admin/inst_upgrade.php
4756   /admin/payment_terms.php
4757   /admin/print_profiles.php
4758   /admin/printers.php
4759   /admin/shipping_companies.php
4760   /admin/users.php
4761   /admin/view_print_transaction.php
4762   /admin/void_transaction.php
4763   /gl/gl_journal.php
4764   /gl/includes/ui/gl_bank_ui.inc
4765   /gl/includes/ui/gl_journal_ui.inc
4766   /gl/inquiry/bank_inquiry.php
4767   /gl/inquiry/tax_inquiry.php
4768   /gl/manage/bank_accounts.php
4769   /includes/ui/ui_controls.inc
4770   /reporting/includes/pdf_report.inc
4771   /reporting/rep709.php
4772   /sales/includes/ui/sales_credit_ui.inc
4773   /sql/alter2.1.php
4774   
4775 24-Nov-2008 Janusz Dobrowolski
4776 + Added alias/foreign item codes and sales kits support.
4777 $ /applications/inventory.php
4778   /includes/ui/ui_lists.inc
4779   /inventory/prices.php
4780   /inventory/includes/inventory_db.inc
4781   /inventory/includes/db/items_category_db.inc
4782   /inventory/includes/db/items_db.inc
4783   /inventory/manage/items.php
4784   /inventory/includes/db/items_codes_db.inc (new)
4785   /inventory/manage/item_codes.php (new)
4786   /inventory/manage/sales_kits.php (new)
4787   /sales/includes/sales_db.inc
4788   /sales/includes/ui/sales_order_ui.inc
4789 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4790 $ /includes/db/inventory_db.inc
4791   /inventory/includes/item_adjustments_ui.inc
4792   /inventory/includes/stock_transfers_ui.inc
4793   /manufacturing/includes/work_order_issue_ui.inc
4794   /purchasing/includes/ui/po_ui.inc
4795   /sales/includes/ui/sales_credit_ui.inc
4796 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4797 $ /includes/ui/ui_input.inc
4798 # Fixed _vd() debug function for use also in ajax mode.
4799 $ /includes/ui/ui_view.inc
4800 ! Changed foreign column name to avoid mysql syntax problems, added category.
4801 $ /sql/alter2.1.sql
4802   /sql/alter2.1.php
4803 # Fixed unconsistent units of measure.
4804 $ /sql/en_US-demo.sql
4805   /sql/en_US-new.sql
4806
4807 24-Nov-2008 Joe Hunt
4808 ! Preparing for graphic Links
4809 $ config.php
4810   /includes/ui/ui_input.inc
4811   /sales/sales_order_entry.php
4812   /sales/includes/ui/sales_order_ui.inc
4813   /themes/aqua/images/ok.gif
4814   /themes/cool/images/ok.gif
4815   /themes/default/images/ok.gif
4816 # Small layout bug in header2.inc
4817 $ /reporting/includes/header2.inc
4818 # Small layout bug in report bank statement
4819 $ /reporting/rep601.php
4820 # Restriction on links
4821 $ /sales/inquiry/customer_inquiry.php
4822
4823 22-Nov-2008 Joe Hunt
4824 + Preparing for Graphic Links final.Optimized.
4825 $ config.php
4826   /admin/create_coy.php
4827   /admin/inst_lang.php
4828   /admin/inst_module.php
4829   /dimensions/inquiry/search_dimensions.php
4830   /includes/ui/ui_controls.inc
4831   /includes/ui/ui_view.inc
4832   /includes/db_pager_view.inc
4833   /manufacturing/search_work_orders.php
4834   /purchasing/inquiry/po_search.php
4835   /purchasing/inquiry/po_search_completed.php
4836   /purchasing/inquiry/supplier_allocation_inquiry.php
4837   /purchasing/allocations/supplier_allocation_main.php
4838   /reporting/includes/reporting.inc
4839   /sales/allocations/customer_allocation_main.php
4840   /sales/inquiry/customer_allocation_inquiry.php
4841   /sales/inquiry/customer_inquiry.php
4842   /sales/inquiry/sales_orders_view.php
4843   /sales/inquiry/sales_deliveries_view.php
4844   /themes/default/images/receive.gif (new file)
4845   /themes/aquat/images/receive.gif (new file)
4846   /themes/cool/images/receive.gif (new file)
4847   
4848   
4849 21-Nov-2008 Joe Hunt
4850 + Preparing for Graphic Links instead of Text Links (user display option, default)
4851   (new field in 0_users, graphic_links)
4852 $ config.php
4853   /admin/display_prefs.php
4854   /admin/create_coy.php
4855   /admin/inst_lang.php
4856   /admin/inst_module.php
4857   /admin/db/users_db.inc
4858   /includes/current_user.inc
4859   /includes/prefs/userprefs.inc
4860   /includes/ui/ui_controls.inc
4861   /includes/ui/ui_input.inc
4862   /includes/ui/ui_view.inc
4863   /reporting/includes/reporting.inc
4864   /sql/alter2.1.sql 
4865   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4866           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4867   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4868           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4869   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4870           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4871   
4872 20-Nov-2008 Joe Hunt
4873 + Added new AGPL license file
4874 $ /doc/license.txt (new file)
4875
4876 19-Nov-2008 Janusz Dobrowolski
4877 # Fixed error handling during database upgrade in normal and forced mode.
4878 $ /admin/db/maintenance_db.inc
4879 ! Additions needed for foreign item codes support.
4880 $ /sql/alter2.1.php
4881   /sql/alter2.1.sql
4882
4883 19-Nov-2008 Joe Hunt
4884 ! Changed the default header2.inc.
4885 $ /reporting/includes/header2.inc
4886
4887 18-Nov-2008 Janusz Dobrowolski
4888 + System upgrade page for site admins
4889 $ /admin/db/maintenance_db.inc
4890   /applications/setup.php
4891   /admin/inst_upgrade.php       (new)
4892   /sql/alter2.1.php             (new)
4893 ! Added $tbpref parameter to get_user_prefs()
4894 $ /admin/db/company_db.inc
4895 # Next fixes to db_pager behaviour.
4896 $ /includes/db_pager.inc
4897   /includes/ui/db_pager_view.inc
4898   /dimensions/inquiry/search_dimensions.php
4899   /inventory/inquiry/stock_movements.php
4900   /manufacturing/search_work_orders.php
4901   /manufacturing/inquiry/where_used_inquiry.php
4902   /purchasing/allocations/supplier_allocation_main.php
4903   /purchasing/inquiry/po_search.php
4904   /purchasing/inquiry/po_search_completed.php
4905   /purchasing/inquiry/supplier_allocation_inquiry.php
4906   /purchasing/inquiry/supplier_inquiry.php
4907   /sales/allocations/customer_allocation_main.php
4908   /sales/inquiry/customer_allocation_inquiry.php
4909   /sales/inquiry/customer_inquiry.php
4910   /sales/inquiry/sales_deliveries_view.php
4911   /sales/inquiry/sales_orders_view.php
4912
4913 16-Nov-2008 Janusz Dobrowolski
4914 ! Rewritten for paged query results.
4915 $ /inventory/inquiry/stock_movements.php
4916 + Added optional footer and header in db_pager, simplified usage.
4917 $ /includes/db_pager.inc
4918   /includes/ui/db_pager_view.inc
4919 ! Code cleanup.
4920 $ /dimensions/inquiry/search_dimensions.php
4921   /manufacturing/search_work_orders.php
4922   /manufacturing/inquiry/where_used_inquiry.php
4923   /purchasing/inquiry/po_search.php
4924   /purchasing/inquiry/po_search_completed.php
4925   /purchasing/inquiry/supplier_allocation_inquiry.php
4926   /purchasing/inquiry/supplier_inquiry.php
4927   /sales/inquiry/customer_allocation_inquiry.php
4928   /sales/inquiry/customer_inquiry.php
4929   /sales/inquiry/sales_deliveries_view.php
4930   /sales/inquiry/sales_orders_view.php
4931
4932 16-Nov-2008 Joe Hunt
4933 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4934 $ /admin/attachments.php (new file)
4935   /applications/setup.php
4936   /purchasing/supplier_credit,php
4937   /purchasing/supplier_invoice.php
4938   /sql/alter2.1.sql
4939 # Minor bug in view_print_transactions.php
4940 $ /admin/view_print_transactions.php
4941
4942 15-Nov-2008 Joe Hunt
4943 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4944 $ /gl/gl_bank.php
4945   /gl/gl_journal.php
4946   /gl/includes/db/gl_db_bank_accounts.inc
4947   /gl/includes/ui/gl_bank_ui.inc
4948   /gl/includes/ui/gl_journal_ui.inc
4949   /includes/ui/ui_lists.inc
4950   
4951 15-Nov-2008 Joe Hunt
4952 + Added Tax Inquiry in Banking and General Ledger tab.
4953 $ /applications/generalledger.php
4954   /gl/inquiry/tax_inquiry.php (new file)
4955   
4956 14-Nov-2008 Joe Hunt
4957 + Added Sales Groups and Recurrent Invoices.
4958 $ /applications/customers.php
4959   /includes/ui/ui_lists.inc
4960   /reporting/includes/reporting.inc
4961   /reporting/rep108.php
4962   /sales/includes/db/branches_db.inc
4963   /sales/includes/db/sales_credit_db.inc
4964   /sales/includes/db/sales_delivery_db.inc
4965   /sales/includes/db/sales_invoice_db.inc
4966   /sales/inquiry/sales_orders_view.php
4967   /sales/manage/customer_branches.php
4968   /sales/manage/customers.php
4969   /sql/alter2.1.sql
4970   /sales/create_recurrent_invoices.php (new file)
4971   /sales/manage/recurrent_invoices.php (new file)
4972   /sales/manage/sales_groups.php (new file)
4973
4974 13-Nov-2008 Janusz Dobrowolski
4975 ! Rewritten for paged query results.
4976 $ /dimensions/inquiry/search_dimensions.php
4977 # Removed obsolete dimension list submit_on_change option.
4978 $ /sales/includes/ui/sales_order_ui.inc
4979   /sales/credit_note_entry.php
4980   /sales/includes/ui/sales_credit_ui.inc
4981
4982 12-Nov-2008 Janusz Dobrowolski
4983 ! Rewritten for paged query results.
4984 $ /manufacturing/search_work_orders.php
4985   /manufacturing/inquiry/where_used_inquiry.php
4986   /purchasing/allocations/supplier_allocation_main.php
4987   /sales/allocations/customer_allocation_main.php
4988 ! Code reorganization to reuse sql query by db_pager.
4989   /purchasing/includes/db/supp_trans_db.inc
4990   /purchasing/includes/db/suppalloc_db.inc
4991   /sales/includes/db/custalloc_db.inc
4992 ! Added $echo parameter to view_stock_status()
4993 $ /includes/ui/ui_view.inc
4994 # Fixed sql query (duplicated rows in query result)
4995 $ /sales/inquiry/customer_inquiry.php
4996 # Fixed bom selection via $_GET['stock_id']
4997 $  /manufacturing/manage/bom_edit.php
4998
4999 12-Nov-2008 Joe Hunt
5000 ! Added dimension entries in delivery and invoice forms
5001 $ /includes/ui/ui_lists.inc
5002   /sales/credit_note_entry.php
5003   /sales/includes/cart_class.inc
5004   /sales/includes/db/cust_trans_db.inc
5005   /sales/includes/db/sales_credit_db.inc
5006   /sales/includes/db/sales_delivery_db.inc
5007   /sales/includes/db/sales_invoice_db.inc
5008   /sales/includes/db/sales_order_db.inc
5009   /sales/includes/sales_db.inc
5010   /sales/includes/ui/sales_credit_ui.inc
5011   /sales/includes/ui/sales_order_ui.inc
5012   /sales/sales_order_entry.php
5013   /sql/alter2.1.sql
5014   
5015 12-Nov-2008 Janusz Dobrowolski
5016 ! Changed db_pager API for inserted columns.
5017 $ /includes/db_pager.inc
5018   /includes/ui/db_pager_view.inc
5019 ! Fixed $cols according to api change.
5020 $ /purchasing/inquiry/supplier_inquiry.php
5021   /sales/inquiry/customer_allocation_inquiry.php
5022   /sales/inquiry/customer_inquiry.php
5023   /sales/inquiry/sales_deliveries_view.php
5024   /sales/inquiry/sales_orders_view.php
5025 ! Rewritten for paged query results.
5026 $ /purchasing/inquiry/po_search.php
5027   /purchasing/inquiry/po_search_completed.php
5028   /purchasing/inquiry/supplier_allocation_inquiry.php
5029
5030 10-Nov-2008 Janusz Dobrowolski
5031 # Suppressed page update after import errors
5032 $ /admin/backups.php
5033 # More fail safe db_import()
5034 $ /admin/db/maintenance_db.inc
5035 # Added check for POS relations before account delete.
5036 $ /gl/manage/bank_accounts.php
5037 # Fixed for MySQL <4.0.18, removed bank_trans_types
5038 $ /sql/alter2.1.sql
5039 # Fixed page update after branch/customer change.
5040 $ /sales/includes/ui/sales_order_ui.inc
5041
5042 10-Nov-2008 Joe Hunt
5043 ! changing the default.css style sheets to handle the new navibar/buttons
5044 $ /themes/default/default.css 
5045   /themes/aqua/default.css
5046   /themes/cool/default.css
5047   /themes/cool/images/sort_asc.gif
5048   /themes/cool/images/sort_desc.gif
5049   
5050 10-Nov-2008 Joe Hunt
5051 ! Changed Bank Statement Report in accourding to Bank Account Change
5052 $ /reporting/rep601.php
5053   /reporting/includes/reports_classes.inc
5054 # Removed Type header from bank inquiry.
5055   /gl/inquiry/bank_inquiry.php
5056   
5057 09-Nov-2008 Janusz Dobrowolski
5058 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5059 $ /applications/generalledger.php
5060   /gl/bank_transfer.php
5061   /gl/gl_bank.php
5062   /gl/includes/db/gl_db_bank_accounts.inc
5063   /gl/includes/db/gl_db_bank_trans.inc
5064   /gl/includes/db/gl_db_banking.inc
5065   /gl/includes/db/gl_db_trans.inc
5066   /gl/includes/ui/gl_bank_ui.inc
5067   /gl/inquiry/bank_inquiry.php
5068   /gl/manage/bank_accounts.php
5069   /gl/view/bank_transfer_view.php
5070   /gl/view/gl_deposit_view.php
5071   /gl/view/gl_payment_view.php
5072   /includes/banking.inc
5073   /includes/data_checks.inc
5074   /includes/types.inc
5075   /includes/ui/ui_lists.inc
5076   /purchasing/supplier_payment.php
5077   /purchasing/includes/db/supp_payment_db.inc
5078   /purchasing/includes/db/supp_trans_db.inc
5079   /purchasing/view/view_supp_payment.php
5080   /sales/customer_payments.php
5081   /sales/includes/db/payment_db.inc
5082   /sales/includes/db/sales_invoice_db.inc
5083   /sales/view/view_receipt.php
5084   /sql/alter2.1.sql
5085 ! Fixed session name for multiuser debuging tests.
5086   /includes/lang/language.php
5087 ! Preparing to paged table view in customer_allocation_main.php 
5088 $ /sales/includes/db/cust_trans_db.inc
5089   /sales/includes/db/custalloc_db.inc
5090 # Small fix to avoid sql conflicts
5091 $ /sales/includes/db/sales_points_db.inc
5092 # Changes to POS addition related to above changes.
5093 $ /includes/ui/ui_lists.inc
5094   /sales/includes/db/sales_points_db.inc
5095   /sales/manage/sales_points.php
5096   /sql/alter2.1.sql
5097
5098 09-Nov-2008 Joe Hunt
5099 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5100 $ /includes/ui/ui_lists.inc 
5101   /includes/ui/ui_input.inc 
5102   /gl/gl_bank.php
5103   /gl/includes/db/gl_db_bank_accounts.inc
5104   /gl/includes/ui/gl_bank_ui.inc
5105   /gl/manage/gl_quick_entries.php
5106 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5107 $ /sql/alter2.1.sql
5108
5109 08-Nov-2008 Janusz Dobrowolski
5110 ! Rewritten for paged query results.
5111 $ /purchasing/inquiry/supplier_inquiry.php
5112 # Fixed broken table content after customer selector change.
5113 $ /sales/inquiry/customer_allocation_inquiry.php
5114   /sales/inquiry/customer_inquiry.php
5115   /sales/inquiry/sales_deliveries_view.php
5116   /sales/inquiry/sales_orders_view.php
5117
5118 05-Nov-2008 Janusz Dobrowolski
5119 ! Changed dbpager API.
5120 $ /includes/ui/db_pager_view.inc
5121 # Polishing db_pager code.
5122 $ /includes/db_pager.inc
5123 + Added array_replace() and array_append() helpers.
5124 $ /includes/main.inc
5125 # Fixed multiply sales document view links.
5126 $ /includes/ui/ui_view.inc
5127 ! Rewritten for paged query results.
5128 $ /sales/inquiry/customer_allocation_inquiry.php
5129   /sales/inquiry/customer_inquiry.php
5130   /sales/inquiry/sales_deliveries_view.php
5131 ! Code cleanup.
5132 $ /sales/inquiry/sales_orders_view.php
5133
5134 04-Nov-2008 Janusz Dobrowolski
5135 + Added db_pager widget for paged/sorted sql query display.
5136 $ /includes/db_pager.inc (New)
5137   /includes/ui/db_pager_view.inc (New)
5138   /themes/aqua/images/sort_asc.gif (New)
5139   /themes/aqua/images/sort_desc.gif (New)
5140   /themes/aqua/images/sort_none.gif (New)
5141   /themes/cool/images/sort_asc.gif (New)
5142   /themes/cool/images/sort_desc.gif (New)
5143   /themes/cool/images/sort_none.gif (New)
5144   /themes/default/images/sort_asc.gif (New)
5145   /themes/default/images/sort_desc.gif (New)
5146   /themes/default/images/sort_none.gif (New)
5147   /themes/default/default.css
5148   /themes/aqua/default.css
5149 + Added query size user preference.
5150 $ /admin/display_prefs.php
5151   /admin/db/users_db.inc
5152   /includes/current_user.inc
5153   /includes/prefs/userprefs.inc
5154   /sql/alter2.1.sql
5155 + Added helper functions for array manipulation.
5156 $ /includes/main.inc
5157 + Added mysql_fetch_assoc() wrapper.
5158 $ /includes/db/connect_db.inc
5159 ! Paged query result.
5160 $ /sales/inquiry/sales_orders_view.php
5161 # Two smaller fixes.
5162 $ /js/inserts.js
5163
5164 31-Oct-2008 Janusz Dobrowolski
5165 + POS and cash sale support.
5166 $ /admin/users.php
5167   /admin/db/users_db.inc
5168   /applications/setup.php
5169   /includes/current_user.inc
5170   /includes/ui/ui_lists.inc
5171   /sales/sales_order_entry.php
5172   /sales/includes/cart_class.inc
5173   /sales/includes/sales_db.inc
5174   /sales/includes/ui/sales_order_ui.inc
5175   /sales/manage/sales_points.php (New)
5176   /sales/includes/db/sales_points_db.inc (New)
5177   /sales/includes/cart_class.inc
5178   /sales/includes/db/sales_invoice_db.inc
5179   /sales/includes/db/sales_order_db.inc
5180   /sql/alter2.1.sql
5181 # Fixed focus after error display.
5182 $ /js/utils.js
5183 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5184 $ /reporting/includes/tcpdf.php
5185 # Fixed sign in payment view.
5186 $ /sales/view/view_receipt.php
5187 # Fixed missing hotkeys support for print links.
5188 $ /reporting/includes/reporting.inc
5189
5190 30-Oct-2008 Joe Hunt
5191 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5192 $ /applications/generalledger.php 
5193   /includes/data_checks.inc
5194   /includes/types.inc
5195   /includes/ui/ui_lists.inc
5196   /gl/gl_bank.php
5197   /gl/includes/db/gl_db_bank_accounts.inc
5198   /gl/includes/ui/gl_bank_ui.inc
5199   /gl/manage/gl_quick_entries.php
5200   /sales/manage/customer_branches.php
5201 ! New table, 0_quick_entries
5202 $ /sql/alter2.1.sql
5203 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5204 $ /gl/manage/gl_accounts.php
5205
5206 24-Oct-2008 Janusz Dobrowolski
5207 ! Added hotkeys to final menu options.
5208 $ /dimensions/dimension_entry.php
5209   /gl/bank_transfer.php
5210   /gl/gl_bank.php
5211   /gl/gl_journal.php
5212   /inventory/adjustments.php
5213   /inventory/transfers.php
5214   /manufacturing/work_order_add_finished.php
5215   /manufacturing/work_order_issue.php
5216   /manufacturing/work_order_release.php
5217   /purchasing/po_entry_items.php
5218   /purchasing/po_receive_items.php
5219   /purchasing/supplier_payment.php
5220   /sales/credit_note_entry.php
5221   /sales/customer_credit_invoice.php
5222   /sales/customer_invoice.php
5223   /sales/customer_payments.php
5224   /sales/sales_order_entry.php
5225 # Fixed TCPDF errors display.
5226 $ /reporting/includes/tcpdf.php
5227 # Fixed page position after message display.
5228 $  /js/utils.js
5229
5230 23-Oct-2008 Janusz Dobrowolski
5231 + Improved report module performance, also usable without javascript.
5232 $ /reporting/reports_main.php
5233   /reporting/includes/class.pdf.inc
5234   /reporting/includes/pdf_report.inc
5235   /reporting/includes/reports_classes.inc
5236   /reporting/includes/header2.inc
5237 + Hotkey support for viewer links.
5238 $ /includes/ui/ui_view.inc
5239   /js/inserts.js
5240 + Added purchase order printing after entry.
5241 $ /purchasing/po_entry_items.php
5242 + Added hotkeys to credit note final menu.
5243 $ /sales/credit_note_entry.php
5244 # Fixed submit button for IE7
5245 $ /includes/ui/ui_input.inc
5246 # Fixed ajax popup flicker.
5247 $ /js/utils.js
5248 # Fix after 2.0.4 merge
5249 $ /sales/inquiry/sales_orders_view.php
5250
5251 23-Oct-2008 Joe Hunt
5252 ! Merging the changes up to 2-0-4
5253 $ /purchasing/supplier_invoice.php
5254   /purchasing/supplier_credit.php
5255   /purchasing/includes/db/invoice_db.inc
5256   /purchasing/includes/db/grn_db.inc
5257   /purchasing/includes/ui/invoice_ui.inc
5258   /purchasing/supplier_invoice_grns.php (File removed)
5259   /purchasing/supplier_credit_grns.php (File removed)
5260   /purchasing/supplier_trans_gl.php (File removed)
5261   /gl/inquiry/gl_trial_balance.php
5262   /gl/inquiry/gl_account_inquiry.php
5263   /reporting/rep704.php
5264   /reporting/rep708.php
5265   /sql/en_US-demo.sql
5266   /sales/includes/ui/sales_order_ui.inc
5267   /sales/inquiry/sales_orders_view.php
5268   
5269 20-Oct-2008 Janusz Dobrowolski
5270 # Fix for pdf reports (php 5.2.4 issue)
5271 $ /reporting/includes/pdf_report.inc
5272
5273 19-Oct-2008 Janusz Dobrowolski
5274 + User interface mode (full vs fallback) detected and set on login
5275 $ /access/login.php
5276   /includes/current_user.inc
5277   /includes/session.inc
5278   /includes/ui/ui_input.inc
5279   /includes/ui/ui_lists.inc
5280 + More sales documents available for printing from inquiry page.
5281 $ /sales/inquiry/customer_inquiry.php
5282   /reporting/includes/header2.inc
5283 ! Changed version info.
5284 $ /config.php
5285 # Fixed ajax popup/redirection.
5286 $ /reporting/includes/pdf_report.inc
5287   /includes/ajax.inc
5288
5289 17-Oct-2008 Janusz Dobrowolski
5290 + Added ajax request indicator.
5291 $ /js/utils.js
5292   /themes/aqua/renderer.php
5293   /themes/aqua/images/ajax-loader.gif (new)
5294   /themes/cool/renderer.php
5295   /themes/cool/images/ajax-loader.gif (new)
5296   /themes/default/renderer.php
5297   /themes/default/images/ajax-loader.gif (new)
5298 + Added optional popup for pdf reports display.
5299 $ /admin/display_prefs.php
5300   /admin/users.php
5301   /admin/db/users_db.inc
5302   /includes/current_user.inc
5303   /includes/prefs/userprefs.inc
5304   /reporting/includes/pdf_report.inc
5305   /sql/alter2.1.sql
5306 # Changed message for missing currency rate.
5307 $ /includes/banking.inc
5308 # Fixed submit/button behaviour.
5309 $ /js/inserts.js
5310 # Fixed canceling order.
5311 $ /sales/sales_order_entry.php
5312 # Fixed typo in css
5313 $ /themes/aqua/default.css
5314 # Fixed pdf_debug mode
5315 $ /reporting/includes/reporting.inc
5316   /reporting/includes/reports_classes.inc
5317
5318 15-Oct-2008 Janusz Dobrowolski
5319 + Added remote printing support
5320 $ /admin/print_profiles.php (new)
5321   /admin/printers.php (new)
5322   /admin/db/printers_db.inc (new)
5323   /reporting/prn_redirect.php (new)
5324   /reporting/includes/printer_class.inc (new)
5325   /sql/alter2.1.sql (new)
5326   /config.php
5327   /admin/display_prefs.php
5328   /admin/users.php
5329   /admin/db/users_db.inc
5330   /applications/setup.php
5331   /includes/current_user.inc
5332   /includes/prefs/userprefs.inc
5333   /includes/ui/ui_lists.inc
5334   /js/inserts.js
5335   /js/utils.js
5336   /reporting/rep109.php
5337   /reporting/reports_main.php
5338   /reporting/includes/pdf_report.inc
5339   /reporting/includes/reporting.inc
5340   /reporting/includes/reports_classes.inc
5341 !Fixes related to changed printing api.
5342 $ /admin/view_print_transaction.php
5343   /purchasing/inquiry/po_search.php
5344   /purchasing/inquiry/po_search_completed.php
5345   /sales/customer_credit_invoice.php
5346   /sales/customer_delivery.php
5347   /sales/customer_invoice.php
5348   /sales/sales_order_entry.php
5349   /sales/inquiry/customer_inquiry.php
5350   /sales/inquiry/sales_deliveries_view.php
5351   /sales/inquiry/sales_orders_view.php
5352 + Added optional id parameter for label helpers; added value for buttons.
5353 $ /includes/ui/ui_input.inc
5354 + Added ajax popup screen command.
5355 $ /includes/ajax.inc
5356 # Skipping index.php file during flush_dir()
5357 $ /includes/main.inc
5358
5359 06-Oct-2008 Janusz Dobrowolski
5360 + Menu hotkeys system implementation.
5361 $ /includes/page/header.inc
5362   /includes/ui/ui_controls.inc
5363   /includes/ui/ui_input.inc
5364   /js/JsHttpRequest.js
5365   /js/inserts.js
5366   /js/utils.js
5367   /reporting/includes/reports_classes.inc
5368   /sales/sales_order_entry.php
5369   /sales/manage/customers.php
5370   /themes/aqua/default.css
5371   /themes/aqua/renderer.php
5372   /themes/cool/default.css
5373   /themes/cool/renderer.php
5374   /themes/default/default.css
5375   /themes/default/renderer.php
5376 + Access keys added to menu options strings.
5377 $ /config.php
5378   /applications/customers.php
5379   /applications/dimensions.php
5380   /applications/generalledger.php
5381   /applications/inventory.php
5382   /applications/manufacturing.php
5383   /applications/setup.php
5384   /applications/suppliers.php
5385   /reporting/reports_main.php
5386
5387 ------------------------------- Release 2.0.3 --------------------------------------------
5388 06-Oct-2008 Joe Hunt
5389 ! Release 2.0.3
5390 $ config.php
5391 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5392 $ /inventory/inquiry/stock_movements.php
5393
5394 05-Oct-2008 Janusz Dobrowolski
5395 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5396 $ /sales/includes/cart_class.inc
5397   /sales/includes/sales_db.inc
5398   /sales/includes/db/sales_credit_db.inc
5399   /sales/includes/db/sales_delivery_db.inc
5400   /sales/includes/db/sales_invoice_db.inc
5401 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5402 $ /sales/manage/customers.php
5403
5404 04-Oct-2008 Joe Hunt
5405 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5406 $ /admin/db/voiding_db.inc
5407 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5408 $ /inventory/includes/db/item_adjust_db.inc
5409
5410 01-Oct-2008 Joe Hunt
5411 # When deleting the last module in FA a parce error arose:
5412 $ /admin/inst_module.php
5413   /admin/inst_lang.php
5414
5415 30-Sep-2008 Janusz Dobrowolski
5416 # Bug [0000067] Settled supplier documents were displayed as overdued.
5417 $ /purchasing/inquiry/supplier_inquiry.php
5418   /purchasing/inquiry/supplier_allocation_inquiry.php
5419 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5420 $ /sales/allocations/customer_allocation_main.php
5421
5422 29-Sep-2008 Janusz Dobrowolski
5423 # Bug [0000065] Changing item type during adding new item caused record reset.
5424 $ /inventory/manage/items.php
5425
5426 26-Sep-2008 Joe Hunt
5427 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5428 $ /sales/includes/db/sales_credit_db.inc
5429
5430 26-Sep-2008 Janusz Dobrowolski
5431 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5432 $ /sales/includes/db/sales_delivery_db.inc
5433
5434 25-Sep-2008 Joe Hunt
5435 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5436   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5437 $ /gl/gl_budget.php
5438   /includes/db/comments_db.inc
5439   /inventory/cost_update.php
5440   /purchasing/includes/db/supp_trans_db.inc
5441   /sales/includes/db/cust_trans_db.inc
5442 # Bug [0000060] table prefix error message and inconsistency at install
5443 $ /admin/db/maintenance_db.inc
5444   /install/index.php
5445   /install/save.php
5446 # Bug [0000061] Delivery Modifitication (standard cost change)
5447 $ /sales/includes/db/sales_delivery_db.inc
5448
5449 ------------------------------- Release 2.0.2 --------------------------------------------
5450 23-Sep-2008 Joe Hunt
5451 ! Release 2.0.2
5452 $ config.php
5453 ! Increased time_out to 3 minutes.
5454 $ /install/save.php
5455
5456 23-Sep-2008 Joe Hunt
5457 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5458 $ /sales/sales_order_entry.php
5459
5460 21-Sep-2008 Janusz Dobrowolski
5461 + Added submit_on_change option for date fields
5462 $ /includes/ui/ui_input.inc
5463 + Automatic exchange rate update after document date change
5464 $ /gl/bank_transfer.php
5465   /gl/gl_bank.php
5466   /gl/includes/db/gl_db_rates.inc
5467   /gl/includes/ui/gl_bank_ui.inc
5468   /includes/banking.inc
5469   /includes/ui/ui_view.inc
5470   /purchasing/supplier_payment.php
5471   /sales/customer_payments.php
5472   /sales/includes/cart_class.inc
5473 # Sales/purchase terms update after document date change [0000058]
5474 $ /purchasing/includes/ui/invoice_ui.inc
5475   /purchasing/includes/ui/po_ui.inc
5476   /sales/customer_invoice.php
5477 # Fixed edit line total, price update after date change
5478 $ /sales/includes/ui/sales_credit_ui.inc
5479   /sales/includes/ui/sales_order_ui.inc
5480 # Fixed unneeded page reload on enter key in text inputs
5481 $ /js/inserts.js
5482 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5483 $ /includes/lang/language.php
5484 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5485 $ /includes/ui/ui_view.inc
5486 ! Default delivery required by changed to 1 day.
5487 $ /includes/prefs/sysprefs.inc
5488 # Small bug fix 
5489 $ /sales/includes/sales_db.inc
5490
5491 20-Sep-2008 Joe Hunt
5492 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5493 $ /admin/gl_setup.php
5494   /admin/db/company_db
5495   /includes/banking.inc
5496   /purchasing/allocations/supplier_allocate.php
5497   /purchasing/includes/db/suppalloc_db.inc
5498   /sales/allocations/customer_allocate.php
5499   /sales/includes/db/custalloc_db.inc
5500   /sales/includes/db/payment_db.inc
5501   /sales/includes/db/sales_credit_db.inc
5502 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5503   /reporting/includes/tcpdf.php
5504 ! Layout adjustments
5505   /dimensions/includes/dimensions_ui.inc
5506   /dimensions/view/view_dimension.php
5507   /inventory/view/view_adjustment.php
5508   /manufacturing/view/work_order_view.php
5509   
5510 18-Sep-2008 Janusz Dobrowolski
5511 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5512 $ /index.php
5513   /includes/ui/ui_controls.inc
5514   /includes/ui/ui_input.inc
5515   /includes/ui/ui_lists.inc
5516   /js/inserts.js
5517 + Add/view on F4 in customer/supplier selectors
5518 $ /gl/gl_bank.php
5519 + Add/view on F4 in supplier/items selectors
5520 $ /purchasing/po_entry_items.php
5521   /inventory/manage/items.php
5522 + Add/view on F4 in supplier selector
5523 $ /purchasing/supplier_credit.php
5524   /purchasing/supplier_invoice.php
5525   /purchasing/supplier_payment.php
5526   /purchasing/allocations/supplier_allocation_main.php
5527   /purchasing/manage/suppliers.php
5528   /inventory/purchasing_data.php
5529 + Add/view on F4 in customer selector
5530   /sales/credit_note_entry.php
5531   /sales/customer_payments.php
5532   /sales/sales_order_entry.php
5533   /sales/allocations/customer_allocation_main.php
5534   /sales/includes/ui/sales_credit_ui.inc
5535   /sales/includes/ui/sales_order_ui.inc
5536   /sales/manage/customer_branches.php
5537   /sales/manage/customers.php
5538 # Syntax error introduced in previous update fixed
5539 $ /inventory/prices.php
5540 # Fixed retreiving of exchange rates [0000057]
5541 $ /gl/manage/exchange_rates.php
5542   /includes/banking.inc
5543   /includes/ui/ui_view.inc
5544
5545 18-Sep-2008 Joe Hunt
5546 + New Report - Bank Statement.
5547 $ /reporting/reports_main.php
5548   /reporting/rep601.php (new file)
5549   
5550 17-Sep-2008 Joe Hunt
5551 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5552   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5553 $ /reporting/includes/tcpdf.php
5554 ! Inventory column option in Report Stock Sheet Check.
5555 $ /reporting/reports_main.php
5556   /reporting/rep303.php
5557   
5558 11-Sep-2008 Janusz Dobrowolski
5559 # Fixed slash quotation problems on direct POST values display.
5560 $ /includes/session.inc
5561   /includes/db/connect_db.inc
5562 # Added missing db_escape on person_id.
5563 $ /gl/includes/db/gl_db_bank_trans.inc
5564   /gl/includes/db/gl_db_trans.inc
5565 # Added error message and suppressed db update on failed ECB exchange rate read.
5566 $ /includes/ui/ui_view.inc
5567
5568 10-Sep-2008 Janusz Dobrowolski
5569 # Fixed company folders renaming after company remove.
5570 $ /admin/create_coy.php
5571 # Fixed list selectors' behaviour during search.
5572 $ /includes/ui/ui_lists.inc
5573 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5574 $ /inventory/cost_update.php
5575   /inventory/prices.php
5576   /inventory/purchasing_data.php
5577   /inventory/reorder_level.php
5578   /inventory/includes/item_adjustments_ui.inc
5579   /inventory/includes/stock_transfers_ui.inc
5580   /inventory/inquiry/stock_status.php
5581   /inventory/manage/items.php
5582   /manufacturing/includes/work_order_issue_ui.inc
5583   /manufacturing/inquiry/where_used_inquiry.php
5584   /purchasing/includes/ui/po_ui.inc
5585   /sales/includes/ui/sales_credit_ui.inc
5586   /sales/includes/ui/sales_order_ui.inc
5587
5588 09-Sep-2008 Joe Hunt
5589 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5590 $ /purchasing/includes/db/invoice_db.inc
5591
5592 ------------------------------- Release 2.0.1 --------------------------------------------
5593 07-Sep-2008 Joe Hunt
5594 ! Release 2.0.1
5595 $ config.php
5596
5597 05-Sep-2008 Janusz Dobrowolski
5598 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5599 $ /sales/includes/sales_db.inc
5600   /sales/includes/db/sales_credit_db.inc
5601 ! Obsolete code removed
5602 $ /sales/customer_credit_invoice.php
5603
5604 05-Sep-2008 Joe Hunt
5605 # Bug [0000053] Missing GL postings on item issue on Work Order
5606 $ /manufacturing/includes/db/work_order_quick_db.inc
5607   /manufacturing/includes/db/work_order_issues_db.inc
5608   /manufacturing/includes/db/work_order_produce_items_db.inc
5609 ! Bad layout in aging on report Statements
5610 $ /reporting/rep108.php
5611
5612 04-Sep-2008 Joe Hunt
5613 # Bug [0000050] Invoice no. on all sales reports
5614 $ /reporting/includes/doctext.inc
5615   /reporting/includes/doctext2.inc
5616   
5617 04-Sep-2008 Joe Hunt
5618 # Bug [0000052] Inventory Valuation Report
5619 $ /reporting/rep301.php
5620
5621 04-Sep-2008 Joe Hunt
5622 # Bug [0000047] Not possible to view delivery sequence
5623 $ /purchasing/supplier_credit_grns.php
5624   /purchasing/supplier_invoice_grns.php
5625   /purchasing/includes/db/grn_db.inc
5626   /purchasing/includes/ui/invoice_ui.inc
5627   /purchasing/view/view_po.php
5628   /purchasing/view/view_supp_credit.php
5629 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5630 $ /sales/includes/db/sales_credit_db.inc  
5631
5632 03-Sep-2008 Janusz Dobrowolski
5633 # Fixed fatal error handling in php5
5634 $ /includes/errors.inc
5635   /includes/session.inc
5636 # Fixed display of errors while saving sales documents
5637 $ /sales/sales_order_entry.php
5638
5639 03-Sep-2008 Joe Hunt
5640 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5641 $ /inventory/inquiry/stock_movements.php
5642   /purchasing/includes/db/grn_db.inc
5643   /purchasing/includes/invoice_db.inc
5644
5645 03-Sep-2008 Joe Hunt
5646 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5647 # Bug [0000044] Standard Cost error on credit note
5648 $ /inventory/includes/db/items_adjust_db.inc
5649   /purchasing/includes/db/grn_db.inc
5650   /purchasing/includes/invoice_db.inc
5651 # Bug [0000045] Cannot close fiscal year 
5652 $ /admin/fiscalyears.php
5653 # Update screen bug in Bank Account Inquiry.
5654   $ /gl/inquiry/bank_inquiry.php
5655
5656 02-Sep-2008 Joe Hunt
5657 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5658 $ /reporting/includes/reports_classes.inc
5659 $ /reporting/rep702.php
5660
5661 01-Sep-2008 Joe Hunt
5662 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5663 $ /lang/new_language_template/LC_MASSAGES/empty.po
5664   /lang/en_US/LC_MESSAGES/en_US.mo
5665
5666 31-Aug-2008 Janusz Dobrowolski
5667 + Added ajax support for file uploading
5668 $ /js/utils.js
5669 # Final fix for logo file upload
5670 $ /admin/company_preferences.php
5671 # Fixed item image file upload
5672 $ /inventory/manage/items.php
5673
5674 30-Aug-2008 Janusz Dobrowolski
5675 ! Up to date translation file
5676 $ /lang/new_language_template/LC_MASSAGES/empty.po
5677 # Fixed broken &amp's in backup files [0000040]
5678 $ /admin/db/maintenance_db.inc
5679 # Temporary fix (sync page reload) for uploading logo file
5680 $ /admin/company_preferences.php
5681 -------------------------------2.0 Final --------------------------------------------
5682 21_aug-2008 Joe Hunt
5683 ! config.php file. Version changed to 2.0
5684 $ config.php
5685 ! Set time out to 120 seconds.
5686 $ /install/save.php
5687 # Removed js warnings on index pages
5688 $ /js/utils.js
5689
5690 20-Aug-2008 Joe Hunt
5691 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5692 $ /includes/db/inventory_db.inc
5693   /purchase/includes/db/grn_db.inc
5694   /purchase/includes/db/invoice_db.inc
5695
5696 20-Aug-2008
5697 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5698 $ /admin/db/voiding_db.inc
5699 # Fixing a minor bug in grn_db.inc
5700 $ /purchasing/includes/db/grn_db.inc 
5701   
5702 19-Aug-2008 Joe Hunt
5703 # Fixed some color conversion problems in the new PDF Engine
5704 $ /reporting/includes/pdf_report.inc
5705   /reporting/includes/class.pdf.inc
5706   
5707 19-Aut-2008 Joe Hunt
5708 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5709   /reporting/includes/pdf_report.inc
5710   /reporting/includes/header2.inc (This is important to download too!)
5711   
5712 19-Aug-2008 Joe Hunt
5713 ! Replacing the PDF Engine with a slightly modified TCPDF
5714 $ /reporting/fonts/helvetica*.php (new php files)
5715   /reporting/fonts/*.atm files removed
5716   /reporting/includes/pdf_report.inc (changed)
5717   /reporting/includes/class.pdf.inc (changed)
5718   /reporting/includes/barcodes.php (new file)
5719   /reporting/includes/htmlcolors.php (new file)
5720   /reporting/includes/html_entity_decode_php4.php (new file)
5721   /reporting/includes/tcpdf.php (new file, the PDF engine)
5722   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5723   
5724 18-Aug-2008 Joe Hunt
5725 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5726   that this can not be done. 
5727 $ /admin/db/voiding_db.inc
5728
5729 18-Aug-2008 Joe Hunt
5730 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5731 $ /purchase/includes/db/grn_db.inc
5732   /purchase/includes/db/invoice_db.inc
5733   
5734 16-Aug-2008 Janusz Dobrowolski
5735 # Fixed first supplier add confirmation [0000039].
5736 $ /purchasing/manage/suppliers.php
5737 # Fixed entering direct documents with date in the past [0000036]
5738 $ /sales/customer_delivery.php
5739   /sales/includes/cart_class.inc
5740 # Fixed date_picker caching in debug mode
5741 $ /includes/ui/ui_view.inc
5742 # Some focus fixes after user entry error
5743 $ /sales/manage/credit_status.php
5744   /sales/manage/customer_branches.php
5745   /sales/manage/sales_areas.php
5746   /sales/manage/sales_people.php
5747
5748 08-Aug-2008 Joe Hunt
5749 # Wrong email-adress field taken when emailing documents [0000035].
5750 $ /sales/includes/db/cust_trans_db.inc
5751
5752 02-Aug-2008 Joe Hunt
5753 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5754 $ /sales/manage/customer_branches.php
5755
5756 01-Aug-2008 Joe Hunt
5757 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5758 $ /sales/includes/db/customers_db.inc
5759   /sales/includes/db/sales_credit_db.inc
5760   /sales/includes/db/sales_delivery_db.inc
5761   /sales/includes/db/sales_invoice_db.inc
5762   
5763 31-Jul-2008 Joe Hunt
5764 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5765 $ /gl/gl_bank.php
5766
5767 30-Jul-2008 Joe Hunt
5768 ! Currency selection in Price Listing Report
5769 $ /reporting/rep104.php
5770   /reporting/reports_main.php
5771   
5772 28-Jul-2008 Janusz Dobrowolski
5773 # Fixed control buttons reset after record deletion.
5774 $ /admin/fiscalyears.php
5775   /admin/payment_terms.php
5776   /admin/shipping_companies.php
5777   /gl/manage/bank_accounts.php
5778   /gl/manage/currencies.php
5779   /gl/manage/gl_account_classes.php
5780   /gl/manage/gl_account_types.php
5781   /inventory/manage/item_categories.php
5782   /inventory/manage/item_units.php
5783   /inventory/manage/locations.php
5784   /inventory/manage/movement_types.php
5785   /manufacturing/manage/work_centres.php
5786   /sales/manage/credit_status.php
5787   /sales/manage/customer_branches.php
5788   /sales/manage/sales_areas.php
5789   /sales/manage/sales_people.php
5790   /sales/manage/sales_types.php
5791   /taxes/item_tax_types.php
5792   /taxes/tax_groups.php
5793   /taxes/tax_types.php
5794
5795 27-Jul-2008 Janusz Dobrowolski
5796 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5797 $ /includes/ui/ui_controls.inc
5798   /includes/ui/ui_input.inc
5799   /inventory/manage/item_units.php
5800 # Fixed focus setting on multi-form pages.
5801 $ /js/utils.js
5802 # Fixed ajax reload
5803 $ /manufacturing/work_order_release.php
5804
5805 26-Jul-2008 Janusz Dobrowolski
5806 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5807 $ /config.php
5808   /admin/create_coy.php
5809   /admin/inst_lang.php
5810   /admin/inst_module.php
5811   /includes/current_user.inc
5812 # Small layout fix
5813   /admin/fiscalyears.php
5814
5815 25-Jul-2008 Joe Hunt
5816 # Minor adjustments
5817 $ /includes/page/header.inc
5818   /manufacturing/work_order_release.php
5819   
5820 25-Jul-2008 Joe Hunt
5821 # Default application setting does not work [0000034]
5822 $ /includes/page/header.inc
5823
5824 25-Jul-2008 Joe Hunt
5825 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5826 $ config.php
5827
5828 25-Jul-2008 Joe Hunt
5829 # Missing GL transactions when producing advanced manufacturing [0000032].
5830 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5831
5832 24-Jul-2008 Janusz Dobrowolski
5833 + Added fatal error handling during ajax calls - [0000003] closed
5834 $ includes/session.inc
5835 # Fixed hints for lists without submit [0000026]
5836 $ includes/ui/ui_lists.inc
5837 # Removed not used file (related to [0000023])
5838 $ sql/basic.sql
5839
5840 24-Jul-2008 Joe Hunt
5841 # Pressing the link in the meta_forward function may result in a blank page.
5842 $ /includes/ui/ui_controls.inc
5843
5844 23-Jul-2008 Joe Hunt
5845 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5846 $ /gl/gl_bank.php
5847   /gl/includes/gl_bank_ui.inc
5848   
5849 22-Jul-2008 Janusz Dobrowolski
5850 # Corrected backup maintenance page display during script download.
5851 $ /admin/backups.php
5852
5853 20-Jul-2008 Janusz Dobrowolski
5854 # Corrected reports page display after yesterday change.
5855 $ /reporting/reports_main.php
5856
5857 19-Jul-2008 Janusz Dobrowolski
5858 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5859 $ /admin/backups.php
5860   /reporting/reports_main.php
5861 + Support for js only divs/pages.
5862 $ /includes/main.inc
5863   /includes/ui/ui_controls.inc
5864   /js/inserts.js
5865 # Fixed page usability in non-js mode.
5866 $ /sales/inquiry/sales_orders_view.php
5867 # Small table view fix
5868 $ /admin/inst_lang.php
5869
5870 18-Jul-2008 Janusz Dobrowolski
5871 + Added optional processing progressbar for submit buttons
5872 $ /includes/ui/ui_input.inc
5873   /includes/ui/ui_lists.inc
5874   /js/inserts.js
5875   /themes/aqua/images/progressbar.gif (new)
5876   /themes/cool/images/progressbar.gif (new)
5877   /themes/default/images/progressbar.gif (new)
5878 # Fixed database error after empty supplier search result [0000022]
5879 $ /purchasing/supplier_credit.php
5880   /purchasing/supplier_invoice.php
5881 # Fixed focus after update
5882 $ /admin/company_preferences.php
5883 # Fixed message typo.
5884 $ /admin/create_coy.php
5885 # Fixed line edition layout
5886 $ /inventory/includes/item_adjustments_ui.inc
5887
5888 18-Jul-2008 Joe Hunt
5889 # Parse error fixed [0000021] in customer_credit_invoice.php
5890 $ /sales/customer_credit_invoice.php
5891
5892 15-Jul-2008 Janusz Dobrowolski
5893 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5894 $ /sales/customer_delivery.php
5895
5896 14-Jul-2008 Janusz Dobrowolski
5897 # Fixed bug [0000017] - error while checking qoh
5898 $ /includes/ui/items_cart.inc
5899   /manufacturing/work_order_issue.php
5900 # Fixed ajax update
5901 $ /gl/manage/gl_accounts.php
5902
5903 13-Jul-2008 Joe Hunt
5904 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5905 $ /reporting/rep709.php
5906
5907 12-Jul-2008 Joe Hunt
5908 ! Rewrite of Tax Report (rep709.php).
5909 $ /reporting/rep709.php
5910
5911 09-Jul-2008 Janusz Dobrowolski
5912 # Corrections to maximum input lengths
5913 $ /gl/manage/bank_accounts.php
5914   /gl/manage/gl_account_classes.php
5915 # Fixed spare Back link on restricted pages
5916 $ /includes/session.inc
5917 # Fixed bank_account_types_list()
5918 $ /includes/ui/ui_lists.inc
5919 # Fixed warning about unexisting POST var
5920 $ /sales/manage/customers.php
5921
5922 08-Jul-2008 Janusz Dobrowolski
5923 # Added validation of entered quantities
5924 $ /sales/customer_credit_invoice.php
5925 # Fixed ajax update (0000015) and quantity checks
5926 $ /sales/customer_delivery.php
5927   /sales/customer_invoice.php
5928 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5929 $ /sales/includes/db/sales_delivery_db.inc
5930   /sales/includes/db/sales_invoice_db.inc
5931   /sales/includes/sales_db.inc
5932 # Fixed setting document date to Today() 
5933 $ /sales/includes/cart_class.inc
5934
5935 08-Jul-2008 Joe Hunt
5936 + Addition in test of duplicate fiscal year
5937 $ /admin/fiscalyears.php
5938
5939 07-Jul-2008 Joe Hunt
5940 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5941 $ /sales/manage/sales_types.php
5942
5943 07-Jul-2008 Janusz Dobrowolski
5944 + Added ajax
5945 $ /admin/fiscalyears.php
5946   /inventory/purchasing_data.php
5947 # Corrected factor parameter checking (fixes 00000012)
5948 $ /sales/includes/sales_db.inc
5949 ! Changed selector for fiscal year functions to id
5950 $ /admin/db/company_db.inc
5951 # Checking options parameter for combos 
5952 $ /includes/ui/ui_lists.inc
5953
5954 06-Jul-2008 Janusz Dobrowolski
5955 + Ajax additions
5956 $ /admin/view_print_transaction.php
5957   /admin/void_transaction.php
5958   /dimensions/dimension_entry.php
5959   /manufacturing/work_order_entry.php
5960   /manufacturing/manage/bom_edit.php
5961   /sales/manage/customer_branches.php
5962 + Default value calculated for new prices
5963 $ /inventory/prices.php
5964 + Optional default value for input_num()
5965 $ /includes/ui/ui_input.inc
5966 + Submit on change option for currency lists
5967 $ /includes/ui/ui_lists.inc
5968 # factor parameter in get_price() is now optional
5969 $ /sales/includes/sales_db.inc
5970 # Smaller fix to ajax page content update
5971 $ /sales/manage/customers.php
5972
5973 05-Jul-2008 Janusz Dobrowolski
5974 + Ajax additions
5975 $ /admin/change_current_user_password.php
5976   /admin/company_preferences.php
5977   /admin/forms_setup.php
5978   /admin/gl_setup.php
5979   /admin/payment_terms.php
5980   /admin/shipping_companies.php
5981   /admin/users.php
5982   /inventory/manage/item_categories.php
5983   /inventory/manage/item_units.php
5984   /inventory/manage/locations.php
5985   /inventory/manage/movement_types.php
5986   /manufacturing/manage/work_centres.php
5987   /sales/manage/credit_status.php
5988   /sales/manage/sales_areas.php
5989   /sales/manage/sales_people.php
5990   /sales/manage/sales_types.php
5991   /taxes/item_tax_types.php
5992   /taxes/tax_groups.php
5993   /taxes/tax_types.php
5994 # Gettext fixes
5995 $ /gl/manage/bank_accounts.php
5996   /gl/manage/bank_trans_types.php
5997   /gl/manage/currencies.php
5998   /gl/manage/gl_account_classes.php
5999   /gl/manage/gl_account_types.php
6000   /gl/manage/gl_accounts.php
6001
6002 04-Jul-2008 Janusz Dobrowolski
6003 + Ajax additions
6004   /gl/inquiry/bank_inquiry.php
6005   /gl/inquiry/gl_account_inquiry.php
6006   /gl/inquiry/gl_trial_balance.php
6007   /gl/manage/bank_accounts.php
6008   /gl/manage/bank_trans_types.php
6009   /gl/manage/currencies.php
6010   /gl/manage/exchange_rates.php
6011   /gl/manage/gl_account_classes.php
6012   /gl/manage/gl_account_types.php
6013   /gl/manage/gl_accounts.php
6014 ! Changed layout for simple db table editor pages
6015 $ /includes/ui/ui_input.inc
6016 - Removed unused GL account settings.
6017 $ /admin/gl_setup.php
6018   /admin/db/company_db.inc
6019   /gl/manage/gl_accounts.php
6020 # Fixed default sales account for customer branch.
6021 $ /admin/gl_setup.php
6022   /sales/manage/customer_branches.php
6023 # Fixed focus after ajax page reload.
6024 $ /includes/ajax.inc
6025 # Fixed optional submit for yesno and gl_all_accounts lists.
6026 $ /includes/ui/ui_lists.inc
6027
6028 01-Jul-2008 Janusz Dobrowolski
6029 + Ajax additions
6030   /gl/bank_transfer.php
6031   /gl/gl_budget.php
6032   /gl/gl_journal.php
6033   /gl/includes/ui/gl_journal_ui.inc
6034 + Added client side calculations for budget
6035   /gl/gl_budget.php
6036   /js/budget.js
6037 # Fixed default POST assigning [fixes 0000009]
6038   /includes/ui/ui_lists.inc
6039 # Fixed submit type in submit_row()
6040   /includes/ui/ui_input.inc
6041 # Small display fix
6042   /gl/manage/currencies.php
6043 ! Code cleanup
6044   /gl/gl_bank.php
6045   /gl/includes/ui/gl_bank_ui.inc
6046   /inventory/adjustments.php
6047   /inventory/transfers.php
6048   /purchasing/po_entry_items.php
6049   /sales/sales_order_entry.php
6050   /sales/credit_note_entry.php
6051
6052 29-Jun-2008 Janusz Dobrowolski
6053 ! Rewritten bank deposit/payment related files, added ajax
6054   /gl/gl_deposit.php (removed)
6055   /gl/gl_payment.php (removed)
6056   /gl/gl_bank.php (added)
6057   /gl/includes/ui/gl_bank_ui.inc (new file)
6058   /gl/includes/ui/gl_deposit_ui.inc (removed)
6059   /gl/includes/ui/gl_payment_ui.inc (removed)
6060   /gl/includes/db/gl_db_banking.inc
6061   /gl/gl_journal.php
6062   /manufacturing/search_work_orders.php
6063   /applications/generalledger.php
6064 + Added fallback flag for non-js mode only ui elements
6065 $ /js/inserts.js
6066 ! Default value from POST for check_box,hidden and text_cells inputs
6067 $ /includes/ui/ui_input.inc
6068 ! Rewritten non-sql list selectors
6069 $ /includes/ui/ui_lists.inc
6070   /purchasing/inquiry/supplier_allocation_inquiry.php
6071   /purchasing/inquiry/supplier_inquiry.php
6072 ! Added trans_type parameter to items_cart()  
6073 $ /includes/ui/items_cart.inc
6074   /inventory/adjustments.php
6075   /inventory/transfers.php
6076   /manufacturing/work_order_issue.php
6077
6078 27-Jun-2008 Janusz Dobrowolski
6079 + Ajax additions
6080 $ /dimensions/dimension_entry.php
6081   /dimensions/inquiry/search_dimensions.php
6082   /manufacturing/work_order_add_finished.php
6083   /manufacturing/work_order_issue.php
6084   /manufacturing/work_order_release.php
6085   /manufacturing/includes/work_order_issue_ui.inc
6086   /manufacturing/search_work_orders.php
6087 ! Default $selected_id=null (ie current $_POST value) for all lists;
6088    standard view (ie with search box) of stock_component_list()
6089 $ /includes/ui/ui_lists.inc
6090 # Fixed selection for outstanding work orders
6091 $ /manufacturing/search_work_orders.php
6092 # Fixed stock item links
6093 $ /inventory/includes/item_adjustments_ui.inc
6094   /inventory/includes/stock_transfers_ui.inc
6095 # Fixed typo in menu option
6096 $ /applications/manufacturing.php
6097
6098 27-Jun-2008 Joe Hunt
6099 # Minor html adjustment in login.php
6100 $ /access/login.php
6101 # Fixed a bug when trying to create a duplicate year
6102 $ /admin/fiscalyears.php
6103 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6104 $ /applications/manufacturing.php
6105
6106 26-Jun-2008 Janusz Dobrowolski
6107 + Ajax additions
6108 $ /includes/ui/ui_lists.inc
6109   /inventory/adjustments.php
6110   /inventory/cost_update.php
6111   /inventory/prices.php
6112   /inventory/transfers.php
6113   /inventory/includes/item_adjustments_ui.inc
6114   /inventory/includes/stock_transfers_ui.inc
6115   /inventory/inquiry/stock_movements.php
6116   /inventory/manage/items.php
6117   /manufacturing/work_order_entry.php
6118   /purchasing/po_entry_items.php
6119 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6120 $ /includes/ui/items_cart.inc
6121 # Fixed bug 0000008 (call to no more existing function)
6122 $ /sales/includes/db/sales_types_db.inc
6123
6124 25-Jun-2008 Joe Hunt
6125 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6126 $ /purchasing/includes/ui/invoice_ui.inc
6127
6128 25-Jun-2008 Janusz Dobrowolski
6129 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6130 $ /purchasing/includes/ui/invoice_ui.inc
6131
6132 25-Jun-2008 Joe Hunt
6133 # Fixed bug when updating/saving Tax Group Items
6134 $ /includes/ui/ui_lists.inc
6135
6136 24-Jun-2008 Joe Hunt
6137 # Fixed inconsistencies in customer and supplier aging 
6138 $ /sales/includes/db/customers_db.inc
6139   /sales/inquiry/customer_inquiry.php
6140   /purchasing/includes/db/suppliers_db.inc
6141   /reporting/rep102.php
6142   /reporting/rep202.php
6143 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6144 $ /sales/sales_order_entry.php
6145
6146
6147 23-Jun-2008 Janusz Dobrowolski
6148 + Ajax additions to sales and purchasing modules
6149 $ /purchasing/po_receive_items.php
6150   /purchasing/supplier_credit.php
6151   /purchasing/supplier_credit_grns.php
6152   /purchasing/supplier_invoice.php
6153   /purchasing/supplier_invoice_grns.php
6154   /purchasing/supplier_trans_gl.php
6155   /purchasing/allocations/supplier_allocate.php
6156   /purchasing/includes/ui/invoice_ui.inc
6157   /sales/customer_credit_invoice.php
6158   /sales/allocations/customer_allocate.php
6159 # Fixed edition of purchase order (bug #0000001)
6160 $ /purchasing/includes/ui/po_ui.inc
6161 ! Improved client side allocation functions
6162 $ /js/allocate.js
6163 + Optional coloured price_format()
6164 $ /js/utils.js
6165   /js/inserts.js
6166 ! Async update of locations selector
6167 $ /includes/ui/ui_lists.inc
6168 # Fixed warning on pages without default focus.
6169 $ /includes/ui/ui_controls.inc
6170 # Fixed initial display for numeric inputs with dec=0. 
6171 $ /includes/ui/ui_input.inc
6172
6173 21-Jun-2008 Janusz Dobrowolski
6174 + Ajax additions to sales and purchasing modules
6175 $ /purchasing/po_entry_items.php
6176   /purchasing/supplier_payment.php
6177   /purchasing/allocations/supplier_allocate.php
6178   /purchasing/includes/ui/po_ui.inc
6179   /purchasing/inquiry/po_search.php
6180   /purchasing/inquiry/po_search_completed.php
6181   /purchasing/inquiry/supplier_allocation_inquiry.php
6182   /purchasing/inquiry/supplier_inquiry.php
6183   /purchasing/manage/suppliers.php
6184   /sales/manage/customers.php
6185
6186 21-Jun-2008 Joe Hunt
6187 + Added upload functionality to company logo. Better names on lists search.
6188 $ /admin/company_preferences.php
6189 ! Better layout on company logo print-out
6190 $ /reporting/includes/header2.inc
6191
6192 ---------------------------------------Release Candidate 2-------------------------------
6193 20-Jun-2008 Joe Hunt
6194 ! 2.0 Release Candidate 2
6195 $ config.php
6196   update.html
6197   
6198 20-Jun-2008 Joe Hunt
6199 ! In reorder_level.php the heading gets updated as well
6200 $ /inventory/reorder_level.php
6201 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6202 $ /inventory/manage/item_units.php
6203
6204 20-Jun-2008 Janusz Dobrowolski
6205 # Proper error handling even after exit() call.
6206 $ /includes/errors.inc
6207   /includes/main.inc
6208   /includes/session.inc
6209 # Fixed initial combo selection.
6210   /includes/ui/ui_lists.inc
6211 # Layout fixes to customer edition.
6212   /sales/manage/customers.php
6213 # Added order table reload after template option change
6214   /sales/inquiry/sales_orders_view.php
6215
6216 19-Jun-2008 Janusz Dobrowolski
6217 + Added ajax improvements
6218 $ /purchasing/allocations/supplier_allocation_main.php
6219   /sales/customer_delivery.php
6220   /sales/customer_invoice.php
6221   /sales/allocations/customer_allocation_main.php
6222   /sales/manage/customers.php
6223 + Ajax added to check helper function
6224 $ /includes/ui/ui_input.inc
6225 # Fixing database error in branch exist check on empty customer_id
6226 $ /includes/data_checks.inc
6227 # Layout fix for hyperlink_params_td()
6228 $ /includes/ui/ui_controls.inc
6229 # Fix for initial combo position
6230 $ /includes/ui/ui_lists.inc
6231 # Fix to select onchange extension
6232 $ /js/inserts.js
6233
6234 19-Jun-2008 Joe Hunt
6235 ! changed so the due date is updated when changing customer in direct invoice.
6236 $ /sales/includes/ui/sales_order_ui.inc
6237
6238 19-Jun-2008 Joe Hunt
6239 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6240 $ /sales/customer_credit_invoice.php
6241
6242 18-Jun-2008 Janusz Dobrowolski
6243 + Added ajax improvements
6244 $ /sales/credit_note_entry.php
6245   /sales/customer_payments.php
6246   /sales/sales_order_entry.php
6247   /sales/includes/ui/sales_credit_ui.inc
6248   /sales/includes/ui/sales_order_ui.inc
6249   /sales/inquiry/customer_allocation_inquiry.php
6250   /sales/inquiry/customer_inquiry.php
6251 + Added optional trigger parameter to div_start()
6252 $ /includes/ui/ui_controls.inc
6253 + Added dec attribute ajax update for amount fields 
6254 $ /includes/ui/ui_input.inc
6255 + Ajaxified stock item types and credit types lists
6256 $ /includes/ui/ui_lists.inc
6257 # Fixed onblur for amount fields, extended onchange event handling for selects
6258 $ /js/inserts.js
6259 # Fixed addAssign() js handler for nonstandard attributes
6260 $ /js/utils.js
6261 # Fixed bug in stock item image upload
6262 $ /inventory/manage/items.php
6263
6264 17-Jun-2008 Joe Hunt
6265 ! More files with Quantity routines needed fix due to php4 related issue.
6266 $ /includes/current_user.inc
6267   /manufacturing/work_order_entry.php
6268   /manufacturing/inquiry/where_used_inquiry.php
6269   /manufacturing/manage/bom_edit.php
6270   /purchasing/po_receive_items.php
6271   /purchasing/supplier_credit_grns.php
6272   /purchasing/supplier_invoice_grns.php
6273   /sales/customer_credit_invoice.php
6274   /sales/includes/ui/sales_order_ui.inc
6275
6276 16-Jun-2008 Joe Hunt
6277 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6278 $ /reporting/includes/header2.inc
6279   /reporting/doctext.inc
6280   /reporting/doctext2.inc
6281   
6282 16-Jun-2008 Joe Hunt
6283 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6284 $ /includes/current_user.inc
6285   /includes/ui/ui_input.inc
6286   /includes/ui/ui_lists.inc
6287   /inventory/reorder_level.inc
6288   /inventory/includes/item_adjustments_ui.inc
6289   /inventory/includes/stock_transfers_ui.inc
6290   /inventory/includes/db/items_units_db.inc
6291   /inventory/inquiry/stock_movements.php
6292   /inventory/inquiry/stock_status.php
6293   /inventory/manage/item_units.php
6294   /inventory/view/view_adjustment.php
6295   /inventory/view/view_transfer.php
6296   /manufacturing/search_work_orders.php
6297   /manufacturing/work_order_entry.php
6298   /manufacturing/includes/manufacturing_ui.inc
6299   /manufacturing/includes/work_order_issue_ui.inc
6300   /manufacturing/inquiry/where_used_inquiry.php
6301   /manufacturing/manage/bom_edit.php
6302   /manufacturing/view/wo_issue_view.php
6303   /manufacturing/view/wo_production_view.php
6304   /purchasing/po_receive_items.php
6305   /purchasing/supplier_credit_grns.php
6306   /purchasing/supplier_invoice_grns.php
6307   /purchasing/includes/ui/invoice_ui.inc
6308   /purchasing/includes/ui/po_ui.inc
6309   /purchasing/view/view_grn.php
6310   /purchasing/view/view_po.php
6311   /reporting/rep105.php
6312   /reporting/rep107.php
6313   /reporting/rep108.php
6314   /reporting/rep109.php
6315   /reporting/rep110.php
6316   /reporting/rep204.php
6317   /reporting/rep209.php
6318   /reporting/rep301.php
6319   /reporting/rep302.php
6320   /reporting/rep303.php
6321   /reporting/rep401.php
6322   /sales/customer_credit_invoice.php
6323   /sales/customer_delivery.php
6324   /sales/customer_invoice.php
6325   /sales/includes/ui/sales_credit_ui.inc
6326   /sales/includes/ui/sales_order_ui.inc
6327   /sales/view/view_credit.php
6328   /sales/view/view_dispatch.php
6329   /sales/view/view_invoice.php
6330   /sales/view/view_sales_order.php
6331   
6332 15-Jun-2008 Janusz Dobrowolski
6333 + Ajax driven delivery and order queries.
6334 $ /sales/inquiry/sales_deliveries_view.php
6335   /sales/inquiry/sales_orders_view.php
6336 + Added searchbox class selector for text inputs with onchange event handlers.
6337 ! Added text selection after focus.
6338 $ /js/inserts.js
6339   /js/utils.js
6340 + Added submit_on_change option to ref input functions, fixed data picker
6341 $ /includes/ui/ui_input.inc
6342 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6343 $ /includes/ui/ui_lists.inc
6344
6345 15-Jun-2008 Joe Hunt
6346 # Changed so Invoice Template gets the current day instead of original day.
6347 $ /sales/sales_order_entry.php
6348
6349 15-Jun-2008 Joe Hunt
6350 # Bug in tax_types_list (spec_id)
6351 $ /includes/ui/ui_lists.inc
6352
6353 14-Jun-2008 Joe Hunt
6354 # Minor annoying layout bug in stock movements.
6355 $ /inventory/inquiry/stock_movements.php
6356
6357 14-Jun-2008 Joe Hunt
6358 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6359   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6360 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6361   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6362 $ /includes/ui/ui_lists.inc
6363   /sales/includes/db/sales_invoice_db.inc
6364   /sales/includes/db/sales_credit_db.inc
6365   /sales/manage/customer_branches.php
6366   .
6367 12-Jun-2008 Joe Hunt
6368 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6369 $ /reporting/reports_main.php
6370   /reporting/rep304.php (new file)
6371   
6372 ---------------------------------------Release Candidate 1-------------------------------
6373 10-Jun-2008 Janusz Dobrowolski
6374 # Some more fixes related to ajax combos usage
6375 $ /includes/ui/ui_lists.inc
6376   /inventory/cost_update.php
6377   /inventory/prices.php
6378   /inventory/purchasing_data.php
6379   /inventory/reorder_level.php
6380   /inventory/includes/item_adjustments_ui.inc
6381   /inventory/inquiry/stock_status.php
6382   /manufacturing/inquiry/where_used_inquiry.php
6383   /manufacturing/manage/bom_edit.php
6384   /purchasing/includes/ui/po_ui.inc
6385 # Fixed focus issues
6386 $ /gl/gl_journal.php
6387   /gl/gl_deposit.php
6388   /gl/gl_payment.php
6389   /js/inserts.js
6390   
6391 09-Jun-2008 Janusz Dobrowolski
6392 # Some additional fixes related to last big committment
6393 $ /gl/gl_journal.php
6394   /gl/gl_deposit.php
6395   /gl/gl_payment.php
6396   /includes/ajax.inc
6397   /includes/reserved.inc
6398   /includes/ui/ui_lists.inc
6399   /includes/ui/ui_view.inc
6400   /js/inserts.js
6401   /js/utils.js
6402   /sales/includes/ui/sales_order_ui.inc
6403   /themes/default/default.css
6404   /themes/aqua/default.css
6405   /themes/cool/default.css
6406
6407 08-Jun-2008 Joe Hunt
6408 ! Preparing for release candidate 1
6409 $ config.php
6410
6411 08-Jun-2008 Joe Hunt
6412 ! Set 'max_execution_time' to 60 seconds by ini_set.
6413 $ /install/save.php
6414
6415 07-Jun-2008 Joe Hunt
6416 # Fixed a layout bug in footer.inc
6417 $ /includes/page/footer.inc
6418
6419 07-Jun-2008 Joe Hunt
6420 ! Changed install.html and update.html
6421 $ install.html
6422   update.html
6423 + New files, change_current_user_password.php and alter2.sql
6424 $ /admin/change_current_user_password.php
6425   /sql/alter2.sql
6426 ! Changed some files for layout
6427 $ /lang/en_US/stylesheet.css
6428   /themes/aqua/default.css
6429   /themes/aqua/renderer.php
6430   /themes/cool/default.css
6431   /themes/cool/renderer.php
6432   /themes/default/default.css
6433   /themes/default/renderer.php
6434 ! Changed install sql scripts
6435 $ /sql/en_US-demo.sql
6436   /sql/en_US-new.sql
6437   
6438 07-Jun-2008 Janusz Dobrowolski
6439 + Added ajax functionality and ui hints to sales form entry pages.
6440 $ /sales/sales_order_entry.php
6441   /sales/includes/ui/sales_order_ui.inc
6442 + Added option for hints display, changed input/lists functions API
6443 $ /admin/display_prefs.php
6444   /admin/db/users_db.inc
6445   /includes/current_user.inc
6446   /includes/prefs/userprefs.inc
6447   /includes/ui/ui_input.inc
6448   /themes/default/renderer.php
6449   /sql/alter.sql
6450 + List functions rewrite. Added ajax functionality, universal combo_input().
6451 $ /includes/ui/ui_lists.inc
6452 + Ajaxified exchange_rate_display()
6453 $ /includes/ui/ui_view.inc
6454 + Added methods for setting focus and page reload to $Ajax class
6455 $ /includes/ajax.inc
6456   /includes/main.inc
6457 + Added comma separated css element selectors
6458 $ /js/behaviour.js
6459 ! Searchable select js changes related to new ui_lists.inc changes
6460 $ /js/inserts.js
6461   /js/utils.js
6462 + Additional style definitions for various ajax controls
6463 $ /themes/default/default.css
6464 ! Fixes related to changed input/lists API and ajax extensions
6465 $ /admin/company_preferences.php
6466   /admin/fiscalyears.php
6467   /admin/forms_setup.php
6468   /admin/gl_setup.php
6469   /dimensions/dimension_entry.php
6470   /dimensions/inquiry/search_dimensions.php
6471   /gl/bank_transfer.php
6472   /gl/includes/ui/gl_deposit_ui.inc
6473   /gl/includes/ui/gl_journal_ui.inc
6474   /gl/includes/ui/gl_payment_ui.inc
6475   /gl/inquiry/bank_inquiry.php
6476   /gl/inquiry/gl_account_inquiry.php
6477   /gl/inquiry/gl_trial_balance.php
6478   /gl/manage/gl_account_types.php
6479   /gl/manage/gl_accounts.php
6480   /includes/ui/ui_controls.inc
6481   /inventory/includes/item_adjustments_ui.inc
6482   /inventory/includes/stock_transfers_ui.inc
6483   /inventory/inquiry/stock_movements.php
6484   /manufacturing/search_work_orders.php
6485   /manufacturing/work_order_add_finished.php
6486   /manufacturing/work_order_entry.php
6487   /manufacturing/includes/work_order_issue_ui.inc
6488   /manufacturing/manage/bom_edit.php
6489   /purchasing/supplier_payment.php
6490   /purchasing/includes/ui/grn_ui.inc
6491   /purchasing/includes/ui/invoice_ui.inc
6492   /purchasing/includes/ui/po_ui.inc
6493   /purchasing/inquiry/po_search.php
6494   /purchasing/inquiry/po_search_completed.php
6495   /purchasing/inquiry/supplier_allocation_inquiry.php
6496   /purchasing/inquiry/supplier_inquiry.php
6497   /sales/customer_credit_invoice.php
6498   /sales/customer_delivery.php
6499   /sales/customer_invoice.php
6500   /sales/includes/ui/sales_credit_ui.inc
6501   /sales/inquiry/customer_allocation_inquiry.php
6502   /sales/inquiry/customer_inquiry.php
6503   /sales/inquiry/sales_deliveries_view.php
6504   /sales/inquiry/sales_orders_view.php
6505   /taxes/tax_groups.php
6506
6507 06-Jun-2008 Joe Hunt
6508 # Final fixes in html layout
6509 $ /admin/create_coy.php
6510   /gl/gl_deposit.php
6511   /gl/gl_payment.php
6512   /gl/manage/exchange_rates.php
6513   /inventory/prices.php
6514   /inventory/purchasing_date.php
6515   /inventory/reorder_level.php
6516   /inventory/inquiry/stock_status.php
6517   /manufacturing/inquiry/where_used_inquiry.php
6518   /manufacturing/manage/bom_edit.php
6519   
6520 05-Jun-2008 Joe Hunt
6521 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6522 $ /includes/ui/ui_view.inc
6523 # Fixed a html layout bug
6524 $ /includes/page/header.inc
6525
6526 31-May-2008 Joe Hunt
6527 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6528 $ /gl/view/gl_deposit_view.php
6529   /gl/view/gl_payment_view.php
6530   /includes/ui/ui_controls.inc
6531   /includes/ui/ui_lists.inc
6532   /includes/ui/ui_view.inc
6533   /manufacturing/work_order_add_finished.php
6534   /manufacturing/includes/manufacturing_ui.inc
6535   /manufacturing/view/work_order_view.php
6536   /manufacturing/view/wo_issue_view.php
6537   /sales/inquiry/customer_allocation_inquiry.php
6538   /sales/inquiry/customer_inquiry.php
6539
6540 30-May-2008 Joe Hunt
6541 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6542 $ /inventory/inquiry/stock_movements.php
6543   /reporting/rep302.php
6544
6545 28-May-2008 Joe Hunt
6546 # More bugs related to debtor_trans changes (positive amounts)
6547 $ /gl/includes/db/gl_db_banking.inc
6548   /sales/allocations/customer_allocate.php
6549   /sales/includes/db/custalloc_db.inc
6550   /sales/inquiry/customer_allocation_inquiry.php
6551
6552 27-May-2008 Joe Hunt
6553 # Changed more files with new html/css.
6554 $ /includes/page/header.inc
6555   /purchasing/inquiry/supplier_allocation_inquiry.php
6556   /sales/credit_note_entry.php
6557   
6558 26-May-2008 Joe Hunt
6559 # Fixed many minor bugs, new ones as well as debtor_trans related.
6560 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6561 $ /admin/backups.php
6562   /admin/create_coy.php
6563   /admin/inst_lang.php
6564   /admin/inst_module.php
6565   /gl/manage/exchange_rates.php
6566   /includes/session.inc
6567   /includes/page/header.inc
6568   /includes/ui/ui_controls.inc
6569   /includes/ui/ui_input.inc
6570   /includes/ui/ui_lists.inc
6571   /includes/ui/ui_view.inc
6572   /purchasing/allocations/supplier_allocate.php
6573   /sales/allocations/customer_allocate.php
6574   /sales/includes/db/sales_credit_db.inc
6575   /sales/inquiry/customer_allocation_inquiry.php
6576   /themes/aqua/default.css
6577   /themes/cool/default.css
6578   /themes/default/default.css
6579   
6580 23-May-2008 Joe Hunt
6581 # Minor bug in dimensions.php (Outstanding Dimensions)
6582 $ /applications/dimensions.php
6583   /dimensions/inquiry/search_dimensions.php
6584   
6585 23-May-2008 Janusz Dobrowolski
6586 ! Include file order / error handling order fixed once again.
6587 $ /includes/main.inc
6588   /includes/session.inc
6589   
6590 23-May-2008 Joe Hunt
6591 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6592   correct renderer.php.
6593 $ frontaccounting.php
6594   /includes/page/header.inc
6595   /includes/page/footer.inc
6596   /themes/default/renderer.php
6597   /themes/cool/renderer.php
6598   /themes/aqua/renderer.php
6599
6600 22-May-2008 Janusz Dobrowolski
6601 ! Error handler switching moved to session.inc for early error catching
6602 $ /includes/main.inc
6603   /includes/session.inc
6604 ! Cosmetic cleanup
6605   /js/utils.js
6606   
6607 18-May-2008 Janusz Dobrowolski
6608 # Added explicit ob_end_flush() on shutdown needed for php5
6609 $ /includes/main.inc
6610 # Fixed for www servers on nonstandard listening ports.
6611 $ /js/JsHttpRequest.js
6612
6613 18-May-2008 Joe Hunt
6614 # Bug when inserting new records in debtor_trans.
6615 $ /sales/includes/db/cust_trans_db.inc
6616
6617 16-May-2008 Janusz Dobrowolski
6618 + Rewritten errors/messages handling, unified for ajax/user/php errors
6619 $ /includes/errors.inc
6620   /includes/main.inc
6621   /includes/ui/ui_msgs.inc
6622 + Framework extended for ajax functionality, javascript code organization improvements.
6623 $ /config.php
6624   /includes/JsHttpRequest.php (new file)
6625   /includes/ajax.inc (new file)
6626   /includes/current_user.inc
6627   /includes/session.inc
6628   /includes/lang/language.php
6629   /includes/page/footer.inc
6630   /includes/page/header.inc
6631   /includes/ui/ui_controls.inc
6632   /includes/ui/ui_input.inc
6633   /includes/ui/ui_view.inc
6634   /js/JsHttpRequest.js (new file)
6635   /js/allocate.js (new file)
6636   /js/utils.js (new file)
6637   /js/behaviour.js
6638   /js/inserts.js
6639   /themes/aqua/images (new dir)
6640   /themes/aqua/images/button_ok.png (new file)
6641   /themes/aqua/images/locate.png (new file)
6642   /themes/cool/images (new dir)
6643   /themes/coll/images/button_ok.png (new file)
6644   /themes/coll/images/locate.png (new file)
6645   /themes/default/images/button_ok.png (new file)
6646   /themes/default/images/progressbar.gif (new file)
6647   /themes/default/images/progressbar1.gif (new file)
6648   /themes/default/images/progressbar2.gif (new file)
6649   /themes/default/default.css
6650   /themes/aqua/default.css
6651   /themes/cool/default.css
6652 ! Payment allocation js functions moved to allocate.js
6653 $ /purchasing/allocations/supplier_allocate.php 
6654   /sales/allocations/customer_allocate.php
6655 ! Some initializations moved from sales_order_ui.inc
6656 $ /sales/includes/cart_class.inc
6657 + Added javascript compression routine
6658 $ /includes/main.inc
6659
6660 14-May-2008 Joe Hunt
6661 # Minor bugs in the former fixing.
6662 $ /includes/ui/ui_lists.inc
6663
6664 14-May-2008 Joe Hunt
6665 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6666   the records when there were no search values.
6667 $ /includes/ui/ui_lists.inc
6668
6669 09-May-2008 Joe Hunt
6670 ! Due to differences in Javascript the script update_db.php had to be changed.
6671 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6672 $ /update_db.php
6673   /sql/en_US-new.sql
6674   /sql/en_US-demo.sql
6675   
6676 09-May-2008 Janusz Dobrowolski
6677 # Automatic calculation of not set item prices from home currency and base sales type settings.
6678 $ /admin/company_preferences.php
6679   /admin/db/company_db.inc
6680   /includes/ui/ui_lists.inc
6681   /sales/includes/cart_class.inc
6682   /sales/includes/sales_db.inc
6683   /sales/includes/db/sales_order_db.inc
6684   /sales/includes/db/sales_types_db.inc
6685   /sales/includes/ui/sales_credit_ui.inc
6686   /sales/includes/ui/sales_order_ui.inc
6687   /sales/manage/sales_types.php
6688   /sql/alter.sql
6689 # Fixed dev bug blocking change of price on order entry.
6690 $ /sales/includes/ui/sales_order_ui.inc
6691 # Small display fix
6692 $ /sales/manage/sales_people.php
6693
6694 30-Apr-2008 Joe Hunt
6695 # Fixed price update also in purchase order
6696 $ /purchasing/includes/ui/po_ui.inc
6697
6698 30-Apr-2008 Janusz Dobrowolski
6699 # Fixed price update when changing item in sales order.
6700 $ /includes/ui/ui_lists.inc
6701   /js/inserts.js
6702   /sales/includes/ui/sales_order_ui.inc
6703
6704 24-Apr-2008 Janusz Dobrowolski
6705 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6706 $ /company/0/reporting (added new directory)
6707   /company/0/reporting/index.php
6708   /admin/create_coy.php
6709   /reporting/includes/reports_classes.inc
6710 # Warnings turned off in case of charset not supported by htmlspecialchars().
6711 $ /includes/db/connect_db.inc
6712 # Added content type encoding header
6713 $ /includes/page/header.inc
6714
6715 24-Apr-2008 Joe Hunt
6716 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6717   /includes/prefs/sysprefs.inc
6718 $ /includes/ui/items_cart.inc  
6719 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6720 $ /reporting/includes/pdf_report.inc
6721
6722 23-Apr-2008 Joe Hunt
6723 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6724   It will make it easier to design your own document layouts.
6725 $ /reporting/includes/pdf_report.inc
6726   /reporting/includes/header2.inc (new file)
6727   
6728 20-Apr-2008 Janusz Dobrowolski
6729 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6730 $ /admin/create_coy.php
6731 ! Added missing include_once directives.
6732 $ /includes/ui/items_cart.inc
6733   /includes/ui/ui_lists.inc
6734   /includes/ui/ui_view.inc
6735 + Added ini default_charset unnecessary for planned ajax calls.
6736 $ /includes/lang/language.inc
6737
6738 19-Apr.2008 Joe Hunt
6739 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6740   ago wasn't removed.
6741 $ /reporting/includes/pdf_report.inc
6742
6743 18-Apr-2008 Janusz Dobrowolski
6744 # Additional checks on provisions and break point entry.
6745 $ /sales/manage/sales_people.php
6746 ! Modules purchasing, sales and taxes sealed against XSS attacks
6747 $ /install/save.php
6748   /admin/db/maintenance_db.inc
6749   /purchasing/includes/db/grn_db.inc
6750   /purchasing/includes/db/invoice_items_db.inc
6751   /purchasing/includes/db/po_db.inc
6752   /purchasing/includes/db/supp_trans_db.inc
6753   /purchasing/manage/suppliers.php
6754   /sales/includes/db/credit_status_db.inc
6755   /sales/includes/db/cust_trans_db.inc
6756   /sales/includes/db/cust_trans_details_db.inc
6757   /sales/includes/db/sales_order_db.inc
6758   /sales/includes/db/sales_types_db.inc
6759   /sales/manage/customer_branches.php
6760   /sales/manage/customers.php
6761   /sales/manage/sales_areas.php
6762   /sales/manage/sales_people.php
6763   /taxes/db/item_tax_types_db.inc
6764   /taxes/db/tax_groups_db.inc
6765   /taxes/db/tax_types_db.inc
6766
6767 18-Apr-2008 Joe Hunt
6768 ! Module gl sealed against XSS Attacks
6769 $ /gl/includes/db/gl_db_accounts.inc
6770   /gl/includes/db/gl_db_account_types.inc
6771   /gl/includes/db/gl_db_bank_accounts.inc
6772   /gl/includes/db/gl_db_bank_trans.inc
6773   /gl/includes/db/gl_db_bank_trans_types.inc
6774   /gl/includes/db/gl_db_currencies.inc
6775   /gl/includes/db/gl_db_trans.inc
6776   
6777 18-Apr-2008 Janusz Dobrowolski
6778 ! Modules admin and dimensions sealed against XSS attacks
6779 $ /admin/payment_terms.php
6780   /admin/shipping_companies.php
6781   /admin/db/company_db.inc
6782   /admin/db/maintenance_db.inc
6783   /admin/db/users_db.inc
6784   /admin/db/voiding_db.inc
6785   /dimensions/includes/dimensions_db.inc
6786
6787 18-Apr-2008 Joe Hunt
6788 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6789 $ /includes/db/comments_db.inc
6790   /includes/db/inventory_db.inc
6791   /includes/db/references_db.inc
6792   /inventory/includes/db/items_category_db.inc
6793   /inventory/includes/db/items_db.inc
6794   /inventory/includes/db/items_locations_db.inc
6795   /inventory/includes/db/items_units_db.inc
6796   /inventory/includes/db/movement_types_db.inc
6797   /manufacturing/includes/db/work_centres_db.inc
6798   /manufacturing/includes/db/work_orders_db.inc
6799   /manufacturing/includes/db/work_orders_quick_db.inc
6800   /manufacturing/includes/db/work_order_issues_db.inc
6801   /manufacturing/includes/db/work_order_produce_items_db.inc
6802   
6803 18-Apr-2008 Janusz Dobrowolski
6804 ! Changed db_escape function to avoid XSS attacks via js db injection
6805 $ /includes/db/connect_db.inc
6806 # Database inserts/updates secured against js injection
6807 $ /admin/db/maintenance_db.inc
6808   /gl/includes/db/gl_db_accounts.inc
6809   /purchasing/includes/db/po_db.inc
6810   /sales/sales_order_entry.php
6811   /sales/includes/db/sales_order_db.inc
6812
6813 16-Apr-2008 Joe Hunt
6814 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6815 $ /includes/ui/ui_lists.inc
6816
6817 09-Apr-2008 Janusz Dobrowolski
6818 # Fixed number formatting bug in standard cost update.
6819 $ /inventory/cost_update.php
6820
6821 -------------------- 2,0 Beta - released ----------------------------
6822
6823 06-Apr-2008 Joe Hunt
6824 ! Changed install.html and update.html to fit the new unstable release 2.0
6825 ! Changed demo sql script to fit the 2.0 unstable.
6826 $ install.html
6827   update.html
6828   /sql/en_US-demo.sql
6829   
6830 06-Apr-2008 Janusz Dobrowolski
6831 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6832   /sales/customer_invoice.php
6833 # Fixed typo causing error while adding new tax type.
6834   /taxes/tax_types.php
6835   
6836 05-Apr-2008 Joe Hunt
6837 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6838 $ /admin/create_coy.php
6839
6840 05-Apr-2008 Joe Hunt
6841 # Removed annoying warnings in several reports. 
6842 $ config.php 
6843   /reporting/rep102.php
6844   /reporting/rep104.php
6845   /reporting/rep201.php
6846   /reporting/rep203.php
6847   /reporting/rep705.php
6848   /reporting/rep706.php
6849   /reporting/rep707.php
6850   /reporting/rep709.php
6851   /reporting/reports_main.php
6852   /reporting/includes/pdf_report.inc
6853   
6854 04-Apr-2008 Janusz Dobrowolski
6855 # Javascript bugfix in selecting orders for template.
6856 $ /sales/inquiry/sales_orders_view.php
6857
6858 04-Apr-2008 Joe Hunt
6859 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6860 + Preparing for download of release 2.0b on SourceForge.
6861 $ config.php
6862   update.html
6863   /sql/en_US-new.sql
6864   /sql/en_US-demo.sql
6865   
6866 02-Apr-2008 Janusz Dobrowolski
6867 # Removed selector expansion on space key for multi-line selectors
6868 $ /js/inserts.js
6869 ! Hiding search button in combo selectors for javascript enabled browsers
6870 $ /includes/ui/ui_lists.inc
6871   /js/inserts.js
6872 + Focus set to invalid form field after submit check fail
6873 $ /admin/company_preferences.php
6874   /admin/fiscalyears.php
6875   /admin/gl_setup.php
6876   /admin/payment_terms.php
6877   /admin/shipping_companies.php
6878   /admin/users.php
6879   /admin/void_transaction.php
6880   /dimensions/dimension_entry.php
6881   /gl/bank_transfer.php
6882   /gl/gl_deposit.php
6883   /gl/gl_journal.php
6884   /gl/gl_payment.php
6885   /gl/manage/bank_accounts.php
6886   /gl/manage/bank_trans_types.php
6887   /gl/manage/currencies.php
6888   /gl/manage/exchange_rates.php
6889   /gl/manage/gl_account_classes.php
6890   /gl/manage/gl_account_types.php
6891   /gl/manage/gl_accounts.php
6892   /inventory/adjustments.php
6893   /inventory/cost_update.php
6894   /inventory/prices.php
6895   /inventory/purchasing_data.php
6896   /inventory/transfers.php
6897   /inventory/manage/item_categories.php
6898   /inventory/manage/item_units.php
6899   /inventory/manage/items.php
6900   /inventory/manage/locations.php
6901   /inventory/manage/movement_types.php
6902   /manufacturing/work_order_add_finished.php
6903   /manufacturing/work_order_entry.php
6904   /manufacturing/work_order_issue.php
6905   /manufacturing/work_order_release.php
6906   /manufacturing/manage/bom_edit.php
6907   /manufacturing/manage/work_centres.php
6908   /purchasing/po_entry_items.php
6909   /purchasing/po_receive_items.php
6910   /purchasing/supplier_credit.php
6911   /purchasing/supplier_credit_grns.php
6912   /purchasing/supplier_invoice.php
6913   /purchasing/supplier_invoice_grns.php
6914   /purchasing/supplier_payment.php
6915   /purchasing/supplier_trans_gl.php
6916   /purchasing/allocations/supplier_allocate.php
6917   /purchasing/manage/suppliers.php
6918   /sales/credit_note_entry.php
6919   /sales/customer_credit_invoice.php
6920   /sales/customer_delivery.php
6921   /sales/customer_invoice.php
6922   /sales/customer_payments.php
6923   /sales/sales_order_entry.php
6924   /sales/allocations/customer_allocate.php
6925   /taxes/item_tax_types.php
6926   /taxes/tax_groups.php
6927   /taxes/tax_types.php
6928 # Set default focus in update_db.php
6929 $ /admin/backups.php
6930
6931 29-Mar-2008 Janusz Dobrowolski
6932 # Changed gl_all_accounts_list() API
6933 $ /includes/ui/ui_lists.inc
6934 + Enhanced list accessability in kbd usage via space key
6935 $ js/inserts.js
6936
6937 28-Mar-2008 Janusz Dobrowolski
6938 # Fixed headers for various display mode
6939 $ /sales/inquiry/sales_orders_view.php
6940
6941 28-Mar-2008 Joe Hunt
6942 + Added print document options in inquiries.
6943 $ /sales/inquiry/customer_inquiry.php
6944   /sales/inquiry/sales_orders_view.php
6945   /sales/inquiry/sales_deliveries_view.php
6946   /purchasing/inquiry/po_search.php
6947   /purchasing/inquiry/po_search_completed.php
6948   
6949 28-Mar-2008 Joe Hunt
6950 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6951 $ /sales/includes/db/customers_db.inc
6952 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6953 $ /sales/includes/db/sales_credit_db.inc
6954 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6955 $ /reporting/includes/doctext.inc
6956   /reporting/includes/doctext2.inc
6957 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6958 $ /reporting/rep101.php
6959   /reporting/rep102.php
6960
6961 28-Mar-2008 Janusz Dobrowolski
6962 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6963 $  /includes/ui/ui_lists.inc
6964    /purchasing/includes/ui/po_ui.inc
6965    /sales/credit_note_entry.php
6966    /sales/sales_order_entry.php
6967    /sales/includes/ui/sales_credit_ui.inc
6968    /sales/includes/ui/sales_order_ui.inc
6969
6970 27-Mar-2008 Janusz Dobrowolski
6971 + Automatic first field focus on page start, focus order preserved between form updates
6972 $  /gl/inquiry/gl_account_inquiry.php
6973    /includes/page/footer.inc
6974    /includes/ui/ui_controls.inc
6975    /includes/ui/ui_input.inc
6976    /includes/ui/ui_lists.inc
6977    /includes/ui/ui_view.inc
6978    /js/inserts.js
6979    /sales/sales_order_entry.php
6980    /sales/credit_note_entry.php
6981    /sales/includes/ui/sales_credit_ui.inc
6982    /sales/includes/ui/sales_order_ui.inc
6983 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6984 $  /includes/ui/ui_input.inc
6985 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6986 $  /gl/gl_deposit.php
6987    /gl/gl_journal.php
6988    /gl/gl_payment.php
6989    /gl/includes/ui/gl_deposit_ui.inc
6990    /gl/includes/ui/gl_journal_ui.inc
6991    /gl/includes/ui/gl_payment_ui.inc
6992    /includes/ui/ui_view.inc
6993    /purchasing/po_entry_items.php
6994    /purchasing/includes/ui/po_ui.inc
6995    /sales/sales_order_entry.php
6996    /sales/includes/ui/sales_credit_ui.inc
6997    /sales/includes/ui/sales_order_ui.inc
6998    /js/inserts.js
6999 ! get_js_set_focus moved from ui_view (this is only standalone form).
7000    /update_db.php
7001 # Fixed debit/credit entry check 
7002 $  /gl/gl_journal.php
7003 # Restored GET/POST security check on path_to_root
7004 $  /config.php
7005
7006 26-Mar-2008 Janusz Dobrowolski
7007 # Bug fixes in purchase module related to tax structure changes.
7008 $  /purchasing/includes/supp_trans_class.inc
7009    /purchasing/includes/db/invoice_db.inc
7010    /purchasing/includes/db/invoice_items_db.inc
7011    /purchasing/includes/ui/invoice_ui.inc
7012    /reporting/rep105.php
7013
7014 25-Mar-2008 Janusz Dobrowolski
7015 ! Per company pdf, backup and graphics directories in 'company' dir.
7016 $  /company (new dir)
7017    /company/0 (new dir)
7018    /company/0/images/ (new dir)
7019    /company/0/images/102.jpg    (moved from inventory/manage/image)
7020    /company/0/images/103.jpg    (moved from inventory/manage/image)
7021    /company/0/images/104.jpg    (moved from inventory/manage/image)
7022    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7023    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7024    /admin/backups.php
7025    /admin/create_coy.php
7026    /admin/db/maintenance_db.inc
7027    /install/index.php
7028    /reporting/rep102.php
7029    /reporting/rep104.php
7030    /reporting/rep202.php
7031    /reporting/rep303.php
7032    /reporting/rep706.php
7033    /reporting/rep707.php
7034    /reporting/includes/pdf_report.inc
7035    /inventory/manage/items.php
7036
7037 + jscript component caching (enables browser caching and future compression)
7038 $  /includes/session.inc
7039    /includes/main.inc
7040    /includes/page/header.inc
7041    /includes/ui/ui_view.inc
7042    /admin/display_prefs.php
7043    /config.php
7044
7045 - Removed obsolete file
7046 $  /sales/includes/ui/print_invoice.inc
7047
7048 21-Mar-2008 Janusz Dobrowolski
7049 ! Total Allocation/Left to Allocate update without page submit.
7050 $  /includes/ui/ui_view.inc
7051    /purchasing/allocations/supplier_allocate.php
7052    /sales/allocations/customer_allocate.php
7053 # Fixed unvisable under IE editbutton
7054 $  /themes/aqua/default.css
7055    /themes/cool/default.css
7056    /themes/default/default.css
7057
7058 20-Mar-2008 Janusz Dobrowolski
7059 # Excluding delivery notes from Customer Balances, removed warnings. 
7060 $  /reporting/rep101.php 
7061 # Divide by zero fix on order_price==0 in new supplier invoice
7062 $  /purchasing/supplier_invoice_grns.php
7063 # Database bug fix in new customer entry
7064 $  /sales/manage/customers.php
7065 # Small bug fix (warnings) in is_date() function.
7066 $  /includes/date_functions.inc
7067
7068 18-Mar-2008 Janusz Dobrowolski
7069 # Line items editor uses POST method - no disappearing shippment info.
7070 $  /sales/credit_note_entry.php
7071    /sales/sales_order_entry.php
7072    /sales/includes/ui/sales_credit_ui.inc
7073    /sales/includes/ui/sales_order_ui.inc
7074 + Added edit_button_cell() function
7075 $  /includes/ui/ui_controls.inc
7076 + Helper function for finding indexed submit $_POST vars.
7077 $  /includes/ui/ui_input.inc
7078 + New class .editbutton for buttons. Default view is link alike.
7079 $  /themes/aqua/default.css
7080    /themes/cool/default.css
7081    /themes/default/default.css
7082
7083 17-Mar-2008 Janusz Dobrowolski
7084 # Added rounding when needed to avoid document non cosistent documents.
7085 $  /includes/banking.inc
7086    /purchasing/supplier_credit_grns.php
7087    /purchasing/supplier_invoice_grns.php
7088    /purchasing/includes/supp_trans_class.inc
7089    /purchasing/includes/ui/invoice_ui.inc
7090    /purchasing/includes/ui/po_ui.inc
7091    /reporting/rep107.php
7092    /reporting/rep109.php
7093    /reporting/rep110.php
7094    /reporting/rep209.php
7095    /sales/includes/cart_class.inc
7096    /sales/includes/ui/sales_credit_ui.inc
7097    /sales/includes/ui/sales_order_ui.inc
7098    /sales/view/view_credit.php
7099    /sales/view/view_dispatch.php
7100    /sales/view/view_invoice.php
7101    /sales/view/view_sales_order.php
7102    /taxes/tax_calc.inc
7103 # Sign bug for customer transactions
7104 $  /reporting/rep709.php
7105 # Include file conflict fix
7106 $ /purchasing/includes/ui/invoice_ui.inc
7107   /gl/manage/bank_accounts.php
7108   /manufacturing/inquiry/where_used_inquiry.php
7109   /purchasing/manage/suppliers.php
7110   
7111 16-Mar-2008 Janusz Dobrowolski
7112 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7113 $  /js/behaviour.js
7114    /js/inserts.js
7115 + Added javascript source collecting functions
7116 $  /includes/main.inc
7117 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7118 + Added global js code collecting arrays  $js_lib, $js_static
7119 $  /includes/session.inc
7120 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7121 $  /includes/ui/ui_view.inc
7122 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7123 $  /includes/page/footer.inc
7124    /includes/page/header.inc
7125 ! Added including of data_checks.inc
7126 $  /includes/ui.inc
7127 + User side percent/exrate/qty/price input formatting via onblur handler.
7128 $  /admin/gl_setup.php
7129    /gl/gl_budget.php
7130    /gl/manage/exchange_rates.php
7131    /includes/ui/ui_input.inc
7132    /inventory/purchasing_data.php
7133    /inventory/reorder_level.php
7134    /inventory/includes/item_adjustments_ui.inc
7135    /inventory/includes/stock_transfers_ui.inc
7136    /manufacturing/work_order_entry.php
7137    /manufacturing/manage/bom_edit.php
7138    /purchasing/po_entry_items.php
7139    /purchasing/po_receive_items.php
7140    /purchasing/supplier_credit.php
7141    /purchasing/supplier_credit_grns.php
7142    /purchasing/supplier_invoice_grns.php
7143    /purchasing/supplier_trans_gl.php
7144    /purchasing/allocations/supplier_allocate.php
7145    /purchasing/includes/ui/po_ui.inc
7146    /sales/customer_delivery.php
7147    /sales/customer_invoice.php
7148    /sales/allocations/customer_allocate.php
7149    /sales/includes/ui/sales_credit_ui.inc
7150    /sales/includes/ui/sales_order_ui.inc
7151    /taxes/tax_groups.php
7152    /taxes/tax_types.php
7153
7154 14-Mar-2008 Janusz Dobrowolski
7155  + All forms fixed to accept user native numeric format.
7156  $ /admin/gl_setup.php
7157    /gl/bank_transfer.php
7158    /gl/gl_budget.php
7159    /gl/gl_deposit.php
7160    /gl/gl_journal.php
7161    /gl/gl_payment.php
7162    /gl/includes/db/gl_db_banking.inc
7163    /gl/includes/ui/gl_deposit_ui.inc
7164    /gl/includes/ui/gl_journal_ui.inc
7165    /gl/includes/ui/gl_payment_ui.inc
7166    /gl/manage/exchange_rates.php
7167    /inventory/adjustments.php
7168    /inventory/cost_update.php
7169    /inventory/prices.php
7170    /inventory/purchasing_data.php
7171    /inventory/reorder_level.php
7172    /inventory/transfers.php
7173    /inventory/includes/item_adjustments_ui.inc
7174    /inventory/includes/stock_transfers_ui.inc
7175    /inventory/manage/item_units.php
7176    /manufacturing/work_order_entry.php
7177    /manufacturing/inquiry/where_used_inquiry.php
7178    /manufacturing/manage/bom_edit.php
7179    /purchasing/po_entry_items.php
7180    /purchasing/po_receive_items.php
7181    /purchasing/supplier_credit_grns.php
7182    /purchasing/supplier_invoice_grns.php
7183    /purchasing/supplier_payment.php
7184    /purchasing/supplier_trans_gl.php
7185    /purchasing/allocations/supplier_allocate.php
7186    /purchasing/includes/ui/po_ui.inc
7187    /purchasing/inquiry/po_search.php
7188    /sales/credit_note_entry.php
7189    /sales/customer_credit_invoice.php
7190    /sales/customer_delivery.php
7191    /sales/customer_invoice.php
7192    /sales/customer_payments.php
7193    /sales/sales_order_entry.php
7194    /sales/allocations/customer_allocate.php
7195    /sales/includes/ui/sales_credit_ui.inc
7196    /sales/includes/ui/sales_order_ui.inc
7197    /sales/manage/customers.php
7198    /sales/manage/sales_people.php
7199    /sales/view/view_credit.php
7200    /sales/view/view_dispatch.php
7201    /sales/view/view_invoice.php
7202    /sales/view/view_receipt.php
7203    /sales/view/view_sales_order.php
7204    /taxes/item_tax_types.php
7205    /taxes/tax_groups.php
7206    /taxes/tax_types.php
7207  + User format functions for percent/price/exrate amounts display.
7208  $ /includes/current_user.inc
7209  + Input checking functions for numeric input fields in user native format
7210  $ /includes/data_checks.inc
7211  + Numeric input fields in user native format
7212  $ /includes/ui/ui_input.inc
7213  + Javascript function for conversion to/from user native numeric format.
7214  $ /includes/ui/ui_view.inc
7215  + New class amount for numeric input
7216  $ /themes/aqua/default.css
7217    /themes/cool/default.css
7218    /themes/default/default.css
7219  # Removed warning on adding component
7220    /manufacturing/manage/bom_edit.php
7221  # Quantity display correction
7222    /manufacturing/inquiry/where_used_inquiry.php
7223  # Fixed add_customer_trans() call
7224    /gl/includes/db/gl_db_banking.inc
7225
7226 12-Mar-2008 Joe Hung
7227  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7228  - Removed default insertion of Units of Measure. Not neccessary.
7229  $ /sql/alter.sql
7230    /admin/db/maintenance_db.inc (added support for update)
7231
7232 11-Mar-2008 Janusz Dobrowolski
7233  + Table of measure moved into new table item_units
7234  ! Removed $themes[] from config.php, theme list based on directory structure
7235  $ /config.php
7236    /includes/ui/ui_lists.inc
7237    /applications/inventory.php
7238    /inventory/includes/inventory_db.inc
7239    /inventory/includes/db/items_units_db.inc
7240    /inventory/manage/item_units.php
7241    /inventory/manage/items.php
7242    /sql/alter.sql
7243
7244 11-Mar-2008 Joe Hunt
7245  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7246  $ /sales/customer_invoice.php
7247    /sales/customer_delivery.php
7248  
7249 10-Mar-2008 Joe Hunt
7250  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7251  $ /sales/sales_order_entry.php
7252  
7253 10-Mar-2008 Janusz Dobrowolski
7254  + Added price list selector to sales entry (debtor_master gives only default one)
7255  + Added optional submit_on_change parameter to sales ui lists
7256  $ /includes/ui/ui_lists.inc
7257    /sales/sales_order_entry.php
7258    /sales/includes/ui/sales_credit_ui.inc
7259    /sales/includes/ui/sales_order_ui.inc
7260  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7261  $ /sales/includes/cart_class.inc
7262    /includes/ui/ui_view.inc
7263    /sales/includes/sales_db.inc
7264  # Fixed bogus sales_type lists in edition mode
7265  $ /sales/customer_delivery.php
7266    /sales/customer_invoice.php
7267  # Smaller fixes, cart_class.sales_type name change
7268  $ /sales/includes/ui/sales_credit_db.inc
7269    /sales/credit_note_entry.php
7270    /sales/customer_credit_invoice.php
7271    /sales/includes/cart_class.inc
7272    /sales/includes/db/sales_credit_db.inc
7273    /sales/includes/db/sales_delivery_db.inc
7274    /sales/includes/db/sales_invoice_db.inc
7275    /sales/includes/db/sales_order_db.inc
7276    /sales/includes/ui/sales_credit_ui.inc
7277  # One another pmWiki name conflict removed
7278  $ /admin/display_prefs.php
7279  
7280 09-Mar-2008 Joe Hunt
7281  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7282  $ /dimensions/includes/dimensions_db.inc
7283    /gl/includes/db/gl_db_banking.inc
7284    /includes/main.inc
7285    /inventory/includes/db/items_adjust_db.inc
7286    /manufacturing/includes/db/work_order_issues_db.inc
7287    /manufacturing/includes/db/work_order_produce_items_db.inc
7288    /manufacturing/includes/db/work_orders_db.inc
7289    /manufacturing/includes/db/work_orders_quick_db.inc
7290    /purchasing/includes/db/grn_db.inc
7291    /purchasing/includes/db/po_db.inc
7292    /purchasing/includes/db/supp_payment_db.inc
7293    /reporting/includes/form_types.inc (File removed)
7294    /sales/includes/db/sales_delivery_db.inc
7295    /sales/includes/db/sales_invoice_db.inc
7296    /sales/includes/db/sales_order_db.inc
7297    /sql/alter.sql
7298  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7299  $ /reporting/rep101.php
7300    /reporting/rep201.php
7301  # clone replacement do_clone() for both PHP 4 and PHP 5.
7302  $ /includes/ui/ui_view.inc (at the very bottom)
7303    /sales/includes/cart_class.inc
7304    
7305 07-Mar-2008 Janusz Dobrowolski
7306  ! Changed name tax type uniqueness constraint to (name, rate)
7307  $ /includes/ui/ui_lists.inc
7308    /taxes/items_tax_types.php
7309  ! Tax included option moved from tax_group to sales_types table
7310  $ includes/ui/ui_view.inc
7311    /purchasing/includes/ui/invoice_ui.inc
7312    /taxes/tax_calc.inc
7313    /taxes/tax_groups.php
7314    /taxes/db/tax_groups_db.inc
7315    /sql/alter.sql
7316  # Final rewriting of sales module, a lot of bugfixes.
7317  + Template delivery/invoicing
7318  + Concurrent document editing control on sql level
7319  + Most of sales documents are now editable
7320  + Some links to print documents after entry
7321  ! Changed javascript helper function for customer allocations
7322  $ /applications/customers.php
7323    /includes/ui/ui_input.inc
7324    /reporting/rep107.php
7325    /reporting/rep109.php
7326    /reporting/rep110.php
7327    /sales/credit_note_entry.php
7328    /sales/customer_credit_invoice.php
7329    /sales/customer_delivery.php
7330    /sales/customer_invoice.php
7331    /sales/customer_payments.php
7332    /sales/sales_order_entry.php
7333    /sales/allocations/customer_allocate.php
7334    /sales/allocations/customer_allocation_main.php
7335    /sales/includes/cart_class.inc
7336    /sales/includes/sales_db.inc
7337    /sales/includes/sales_ui.inc
7338    /sales/includes/db/cust_trans_db.inc
7339    /sales/includes/db/cust_trans_details_db.inc
7340    /sales/includes/db/custalloc_db.inc
7341    /sales/includes/db/customers_db.inc
7342    /sales/includes/db/payment_db.inc
7343    /sales/includes/db/sales_credit_db.inc
7344    /sales/includes/db/sales_delivery_db.inc
7345    /sales/includes/db/sales_invoice_db.inc
7346    /sales/includes/db/sales_order_db.inc
7347    /sales/includes/db/sales_types_db.inc
7348    /sales/includes/ui/print_invoice.inc
7349    /sales/includes/ui/sales_credit_ui.inc
7350    /sales/includes/ui/sales_order_ui.inc
7351    /sales/inquiry/customer_allocation_inquiry.php
7352    /sales/inquiry/customer_inquiry.php
7353    /sales/inquiry/sales_deliveries_view.php
7354    /sales/inquiry/sales_orders_view.php
7355    /sales/manage/credit_status.php
7356    /sales/manage/sales_types.php
7357    /sales/view/view_credit.php
7358    /sales/view/view_dispatch.php
7359    /sales/view/view_invoice.php
7360    /sales/view/view_receipt.php
7361    /sales/view/view_sales_order.php
7362 # Removed function name conflict with wiki help system
7363    /includes/lang/language.php
7364    
7365 06-Mar-2008 Janusz Dobrowolski
7366  + Wiki help links integration
7367  $ /config.php
7368    /includes/page/header.inc
7369    /includes/lang/language.php
7370  + Optional debuging with xdebug module
7371  $ /index.php
7372    /includes/db/connect_db.inc
7373  ! Concurrent edition fix
7374  $  /includes/systypes.inc
7375  # Table header fix
7376  $  /manufacturing/manage/bom_edit.php
7377  # Menu layout fixes
7378  $ /themes/aqua/renderer.php
7379    /themes/cool/renderer.php
7380    /themes/default/renderer.php
7381  # Removed warning about nonexistent $_GET variable
7382  $ /dimensions/inquiry/search_dimensions.php
7383  # MySQL 3.xx CAST bug fix
7384  $ /includes/db/manufacturing_db.inc
7385    /manufacturing/includes/db/work_order_requirements_db.inc
7386    /manufacturing/inquiry/where_used_inquiry.php
7387
7388 04-Mar-2008 Joe Hunt
7389  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7390    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7391  $ /inventory/cost_update.php
7392    /purchasing/includes/db/grn_db.inc and
7393    /manufacturing/manage/bom_edit.php. 
7394    /manufacturing/includes/db/work_orders_db.inc
7395    /manufacturing/includes/db/work_orders_quick_db.inc
7396    /manufacturing/work_order_entry.php
7397   
7398 21-Feb-2008 Joe Hunt
7399  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7400  $ /admin/view_print_transaction.php
7401    /applications/setup.php
7402   
7403 17-Feb-2008 Joe Hunt
7404  ! Minor change in menu and function in view_print_transaction.php
7405  $ /admin/view_print_transaction.php
7406    /application/setup.php
7407  + Preparing for print of single documents
7408  $ /reporting/includes/reporting.inc
7409  ! Removing 'out' field in table tax_types
7410  $ /sql/alter.sql
7411    /taxes/tax_types.php
7412    /taxes/db/tax_types_db.inc
7413  + Added 2 functions in ui_input.inc, button and button_cell
7414    /includes/ui/ui_input.inc
7415
7416 11-Feb-2008 Joe Hunt
7417  + Added file, update_db.php, for updating company databases from an SQL script.
7418  $ update_db.php (New file)
7419    update.html
7420   
7421 06-Fef-2008 Joe Hunt
7422  + Added Report, Salesman Listing, rep106.php. 
7423  $ /reporting/reports_main.php
7424    /reporting/rep106.php
7425   
7426 06-Feb-2008 Janusz Dobrowolski
7427  + Separation of customer invoice issue and goods delivery.
7428  + Batch invoicing for more than one delivery
7429  # Corrected inadequate shipping tax calculations.
7430  ! Default debugging status changed to off.
7431  $ /taxes/tax_calc.inc
7432    /taxes/db/tax_groups_db.inc
7433    /admin/db/voiding_db.inc
7434    /applications/customers.php
7435    /includes/systypes.inc
7436    /includes/types.inc
7437    /includes/ui/ui_controls.inc
7438    /includes/ui/ui_lists.inc
7439    /includes/ui/ui_view.inc
7440    /inventory/inquiry/stock_status.php
7441    /reporting/rep105.php
7442    /reporting/rep107.php
7443    /reporting/rep109.php
7444    /reporting/rep110.php 
7445    /reporting/rep209.php
7446    /reporting/reports_main.php
7447    /reporting/includes/doctext.inc
7448    /reporting/includes/doctext2.inc
7449    /reporting/includes/form_types.inc
7450    /reporting/includes/pdf_report.inc
7451    /reporting/includes/reports_classes.inc
7452    /sales/customer_credit_invoice.php
7453    /sales/customer_invoice.php
7454    /sales/sales_order_entry.php
7455    /sales/customer_delivery.php 
7456    /sales/includes/db/sales_delivery_db.inc 
7457    /sales/includes/ui/print_invoice.inc 
7458    /sales/includes/cart_class.inc
7459    /sales/includes/sales_db.inc
7460    /sales/includes/db/cust_trans_db.inc
7461    /sales/includes/db/cust_trans_details_db.inc
7462    /sales/includes/db/sales_credit_db.inc
7463    /sales/includes/db/sales_invoice_db.inc
7464    /sales/includes/db/sales_order_db.inc
7465    /sales/includes/ui/sales_order_ui.inc
7466    /sales/inquiry/customer_allocation_inquiry.php
7467    /sales/inquiry/customer_inquiry.php
7468    /sales/inquiry/sales_orders_view.php
7469    /sales/inquiry/sales_deliveries_view.php 
7470    /sales/view/view_dispatch.php
7471    /sales/view/view_invoice.php
7472    /sales/view/view_sales_order.php
7473    /sql/alter.sql
7474    config.php
7475   
7476 01-Feb-2008 Joe Hunt
7477  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7478  $ /sales/includes/cart_class.inc
7479    /sales/includes/db/sales_credit_db.inc
7480    /sales/includes/db/sales_invoice_db.inc
7481    /sales/includes/db/sales_order_db.inc
7482    /sales/includes/db/cust_trans_details_db.inc
7483    /sales/includes/ui/sales_order_ui.inc
7484    /sales/includes/ui/sales_credit_ui.inc
7485    /sales/credit_note_entry.php
7486    /sales/customer_credit_invoice.php
7487    /sales/sales_order_entry.php
7488    /sales/customer_invoice.php
7489
7490 31-Jan-2008 Joe Hunt
7491  ! New Release 2.0 Pre Alpha
7492  $ config.php
7493  # Fixed a release 2 related bug in create_coy.php
7494  $ /admin/create_coy.php
7495  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7496    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7497    with these databases changes without any new files. They are coming as soon as possible.
7498  $ /sql/alter.sql (New file)  
7499  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7500    and 2 related files
7501  $ /purchasing/supplier_trans_gl.php
7502    /purchasing/includes/db/invoice_items_db.inc
7503  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7504  $ /includes/ui/ui_lists.inc
7505    /purchasing/includes/ui/po_ui.inc
7506    /sales/includes/ui/sales_order_ui.inc
7507    /admin/company_preferences.php
7508    /admin/db/company_db.inc
7509    config.php
7510  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7511    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7512  $ /sales/manage/sales_people.php
7513    /includes/ui/ui_input.inc
7514  
7515 -------------------- 2,0 Pre Alpha - above ----------------------------
7516 31-Jan-2008 Janusz Dobrowolski
7517  # Minor bugfix in db_import()
7518  $ /admin/db/maintenance_db.inc
7519  
7520 30-Jan-2008 Janusz Dobrowolski
7521  # Minor display fix in tax_types.php
7522  $ /taxes/tax_types.php
7523  ! Format cleanup on some files.
7524  $ /gl/includes/gl_db.inc
7525    /gl/includes/gl_ui.inc
7526    /applications/application.php
7527    frontaccounting.php
7528    index.php
7529    
7530 -------------------- 1.16 Stable Released ----------------------
7531 28-Jan-2008 Joe Hunt
7532  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7533    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7534    and $no_supplier_list. Default is the normal behavior for all listboxes.
7535  $ /includes/ui/ui_lists.inc
7536    /sales/includes/ui/sales_orders_ui.inc
7537    /purchases/includes/ui/po_ui.inc
7538    /themes/default/images/locate.png (New file)
7539    config.php
7540
7541  + Added ALTER TABLE possibility in db_import. For future releases.
7542  $ /admin/db/maintenence_db.inc  
7543
7544  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7545  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7546  $ /includes/db/connect_db.inc
7547    /includes/ui/ui_lists.inc
7548    /includes/page/header.inc
7549    /access/login.php
7550    
7551 16-Jan-2008 Joe Hunt
7552  # When login screen is displayed after session timeout page content is broken. It
7553    is because of NOT using absolute paths in href attribute theme elements.
7554  $ /access/login.php
7555  
7556 30-Dec-2007 Joe Hunt
7557  # Minor adjustments in function db_export on line 325
7558  $ /admin/db/maintenance_db.inc
7559  
7560 29-Dec-2007 Joe Hunt
7561  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7562  $ config.php
7563  
7564  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7565    Also fixed a unneccessary str_replace when importing sql scripts.
7566  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7567  $ /admin/db/maintenance_db.inc
7568    /reporting/includes/pdf_report.inc
7569    
7570 13-Dec-2007 Joe Hunt
7571  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7572  $ /gl/inquiry/gl_trial_balance.php
7573    /gl/inquiry/gl_account_inquiry.php
7574
7575 13-Dec-2007 Joe Hunt
7576  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7577  $ /admin/db/voiding_db.inc
7578  
7579 06-Dec-2007 Joe Hunt
7580  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7581  $ /gl/gl_payment.php
7582    /gl/includes/ui/gl_payment_ui.inc
7583    
7584  ! Changed $loc_notification to be set to 0 instead of 1.
7585  $ config.php
7586  
7587 -------------------- 1.15 Stable Released ----------------------
7588 05-Dec-2007 Joe Hunt
7589  + Added email notification to stock location when available stock is below reorder level
7590  $ config.php
7591    /sales/includes/db/sales_order_db.inc
7592    
7593  # Fixed bugs in Open balances when account is not a balance account
7594  $ /gl/inquiry/gl_trial_balance.php
7595    /gl/inquiry/gl_account_inquiry.php
7596    /reporting/rep704.php
7597    /reporting/rep708.php
7598    
7599 -------------------- 1.14 Stable Released ----------------------
7600 01-Oct-2007 Joe Hunt
7601  ! Major change in the installation of modules to also accept an SQL-file for upload.
7602  $ config.php
7603    /admin/inst_module.php
7604    /admin/db/maintenance_db.inc
7605    
7606 30-Sep-2007 Joe Hunt
7607  # The following files were still vulnerable. Fixed
7608  $ /access/login.php
7609    /includes/lang/language.php
7610
7611 -------------------- 1.13 Stable Released ----------------------
7612 14-Sep-2007 Joe Hunt
7613  + Added optional link for electronic payment on invoices (PayPal). 
7614  ! Better support for install/update languages.  
7615  ! Minor adjustments
7616  # Fixed a vulnerable item in config.php
7617  $ config.php
7618
7619 14-Sep-2007 Joe Hunt
7620  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7621  # config.php has been vulnerable. Fixed.
7622  $ /admin/inst_lang.php
7623  $ config.php
7624  
7625 10-Sep-2007 Joe Hunt
7626  ! Changed Bank Address field from text to textarea (multirows)
7627  $ /gl/manage/bank_accounts.php
7628  
7629 06-Sep-2007 Joe Hunt
7630  + Added optional link for electronic payment on invoices (PayPal)
7631  $ /reporting/reports_main.php
7632    /reporting/rep107.php
7633    /reporting/includes/report_classes.inc
7634    /reporting/includes/pdf_report.inc
7635    /reporting/includes/doc_text.inc
7636    /reporting/includes/doc_text2.inc
7637    
7638 23-Aug-2007 Joe Hunt
7639  # Unnecessary parameter ($db) in check_for_recursive_bom
7640  $ /manufacturing/manage/bom_edit.php
7641  
7642 21-Aug-2007 Joe Hunt
7643  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7644  $ /includes/lang/gettext.php
7645  
7646 08-Aug-2007 Joe Hunt
7647  # Minor adjustments
7648  $ config.php
7649    /access/login.php
7650    /admin/create_coy.php
7651    /reporting/includes/pdf_report.inc
7652    
7653 04-Aug-2007 Joe Hunt
7654  + Added a default fiscal year in the en_US-new.sql and start references.
7655  $ /sql/en_US-new.sql
7656  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7657  $ /lang/en_US/LC_MESSAGES/en_US.mo
7658  
7659 03-Aug-2007 Joe Hunt
7660  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7661  $ /sales/includes/db/sales_order_db.inc
7662  
7663 23-Jul-2007 Joe Hunt
7664  # Changed <? in front of 2 files to <?php.
7665  $ /purchasing/includes/purchasing_ui.inc
7666    /reporting/includes/class.mail.inc
7667    
7668 -------------------- 1.12 Stable Released ----------------------
7669 21-Jul-2007 Joe Hunt
7670  + Added option to handle Jalali and Islamic Calendars
7671  ! Minor adjustments
7672  $ config.php
7673    /gl/includes/db/gl_db_trans.inc
7674    /includes/date_functions.inc
7675    /includes/ui/ui_input.inc
7676    /includes/ui/ui_lists.inc
7677    /includes/ui/ui_view.inc
7678    /purchasing/po_receive_items.php
7679    /purchasing/includes/ui/invoice_ui.inc
7680    /purchasing/includes/ui/po_ui.inc
7681    /reporting/rep705.php
7682    /sales/includes/db/sales_order_db.inc
7683    /sales/includes/ui/sales_order_ui.inc
7684    
7685 20-Jul-2007 Joe Hunt
7686  ! Changed parameters on report Sales Order. Option to print as Quote.
7687  $ /reporting/reports_main.php
7688    /reporting/rep109.php
7689    /reporting/includes/pdf_report.inc
7690    /reporting/includes/doctext.inc
7691    /reporting/includes/doctext2.inc
7692  
7693 19-Jul-2007 Joe Hunt
7694  + Added Budget Entry in General Ledger. Includes Dimensions.
7695  $ config.php
7696    /applications/generalledger.php
7697    /gl/gl_budget.php (New File!)
7698    /gl/includes/db/gl_db_trans.inc
7699    /includes/date_functions.inc
7700    /reporting/report_classes.inc
7701    
7702 -------------------- 1.11 Stable Released ----------------------
7703 04-Jul-2007 Joe Hunt
7704  ! Option for using alpha numeric chart of accounts.
7705  $ config.php
7706    /gl/manage/gl_accounts.php
7707    /gl/includes/db/gl_db_accounts.inc
7708    /gl/includes/db/gl_db_bank_trans.inc
7709    /gl/includes/db/gl_db_trans.inc
7710    /gl/inquiry/gl_trial_balance.inc
7711    /admin/db/company_db.inc
7712    /inventory/includes/db/items_db.inc
7713    /sales/manage/customer_branches.inc
7714
7715 04-Jul-2007 Joe Hunt
7716  # Problems retrieving language texts for poEdit in long javascripts
7717  $ /includes/ui/ui_view.inc
7718  
7719 04-May-2007 Joe Hunt
7720  # Database error when updating more than one item row in Sales Orders.
7721  $ /sales/includes/db/sales_order_db.inc
7722  # Database error when inserting work order issues. Fixed.
7723  $ /manufacturing/includes/db/work_order_issues_db.inc
7724  
7725 03-May-2007 Joe Hunt
7726  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7727  $ /includes/db/manufacturing_db.inc
7728    /manufacturing/includes/db/work_order_requirements_db.inc
7729
7730 02-May-2007 Joe Hunt
7731  # Missing details on Purchase Order when emailing and printing
7732  $ /reporting/rep209.php
7733  
7734 -------------------- 1.1 Stable Released ----------------------
7735 02-May-2007 Joe Hunt
7736  + Enabled module addons and all the below bugfixes. No changes in database structure.
7737  - Removed /sql/basic.sql (included in the other sql files)
7738  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7739    (not needed anymore).
7740  + Addition of update.html  
7741  $ /admin/inst_module.php (New file!)
7742    /applications/customers.php
7743    /applications/dimensions.php
7744    /applications/generalledger.php
7745    /applications/inventory.php
7746    /applications/manufacturing.php
7747    /applications/setup.php
7748    /applications/suppliers.php
7749    /install/index.php
7750    /install/save.php
7751    /modules/inst_modules.php (New folder and new file!)
7752    /modules/index.php (New file!)
7753    /sql/en_US-demo.sql
7754    /sql/en_US-new.sql
7755    install.html
7756    update.html (New file!)
7757    
7758 01-May-2007 Joe Hunt
7759  # Missing measure of units when printing sales orders
7760  # Update of Sales People caused a database error
7761  $ /sales/manage/sales_people.php
7762    /reporting/rep109.php
7763  
7764 30-Apr-2007 Joe Hunt
7765  + The selected menu tab is now shown with same background as hover color.
7766  $ config.php (default tab line 77. Change if you want)
7767    /includes/page/header.inc
7768    
7769 28-Apr-2007 Joe Hunt
7770  # When saving work order entries a lot of debug boxes appeared. Fixed
7771  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7772  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7773  $ /includes/db/manufacturing_db.inc
7774    /manufacturing/work_order_entry.php
7775    /manufacturing/includes/work_order_issue_ui.inc
7776    /manufacturing/includes/db/work_order_requirements_db.inc
7777    /manufacturing/includes/db/work_orders_quick_db.inc
7778    /manufacturing/inquiry/where_used_inquiry.php
7779    
7780 25-Apr-2007 Joe Hunt
7781  # Missing Date Picker
7782  $ /sales/customer_invoice.php
7783  # No JS popup window
7784  $ /sales/view/view_invoice.php
7785  
7786 24-Apr-2007 Joe Hunt
7787  ! New and better Date Picker, better cool theme.
7788  $ /includes/ui/ui_input.inc
7789    /includes/ui/ui_view.inc
7790    /reporting/includes/reports_classes.inc
7791    /themes/cool/default.css
7792
7793 -------------------- 1.0.1 Stable Released ----------------------
7794 23-Apr-2007 Joe Hunt
7795  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7796    the changes for selection lists customers/suppliers and the Audit Trail.
7797
7798 22-Apr-2007 Joe Hunt
7799  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7800    No Filter
7801  ! Changed the sort order in these selection lists from id to name.
7802  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7803  $ /reporting/reports_main.php
7804    /reporting/rep101.php
7805    /reporting/rep102.php
7806    /reporting/rep201.php
7807    /reporting/rep202.php
7808    /reporting/rep203.php
7809    /reporting/rep204.php
7810    /reporting/includes/reports_classes.inc
7811    /includes/ui/ui_lists.inc
7812    /gl/includes/db/gl_db_trans.inc
7813    config.php
7814    
7815 22-Apr-2007 Joe Hunt
7816  + Date Picker for all date fields.
7817  $ config.php
7818    /admin/fiscalyears.php
7819    /admin/void_transaction.php
7820    /includes/ui/ui_view.inc
7821    /includes/ui/ui_input.inc
7822    /dimensions/dimension_entry.php
7823    /dimensions/inquiry/search_dimensions.php
7824    /gl/gl_journal.php
7825    /gl/gl_deposit.php
7826    /gl/gl_payment.php
7827    /gl/bank_transfer.php
7828    /gl/inquiry/bank_inquiry.php
7829    /gl/inquiry/gl_account_inquiry.php
7830    /gl/inquiry/gl_trial_balance.php
7831    /gl/manage/exchange_rates.php
7832    /inventory/adjustments.php
7833    /inventory/transfers.php
7834    /inventory/inquiry/stock_movements.php
7835    /inventory/manage/items.php
7836    /manufacturing/work_order_add_finished.php
7837    /manufacturing/work_order_entry.php
7838    /manufacturing/work_order_issue.php
7839    /manufacturing/work_order_release.php
7840    /purchasing/supplier_payment.php
7841    /purchasing/po_entry_items.php
7842    /purchasing/po_receive_items.php
7843    /purchasing/supplier_credit.php
7844    /purchasing/supplier_credit_grns.php
7845    /purchasing/supplier_invoice.php
7846    /purchasing/supplier_invoice_grns.php
7847    /purchasing/supplier_trans_gl.php
7848    /purchasing/includes/ui/po_ui.inc
7849    /purchasing/inquity/po_search.php
7850    /purchasing/inquiry/po_search_completed.php
7851    /purchasing/inquiry/supplier_allocation_inquiry.php
7852    /purchasing/inquiry/supplier_inquiry.php
7853    /reporting/reports_main.php
7854    /reporting/includes/reports_classes.inc
7855    /sales/credit_note_entry.php
7856    /sales/customer_credit_invoice.php
7857    /sales/customer_payments.php
7858    /sales/sales_order_entry.php
7859    /sales/includes/ui/sales_order_ui.inc
7860    /sales/inquiry/customer_allocation_inquiry.php
7861    /sales/inquiry/customer_inquiry.php
7862    /sales/inquiry/sales_orders_view.php
7863    New image files:
7864    /themes/default/images/cal.gif
7865    /themes/default/images/next.gif
7866    /themes/default/images/prev.gif
7867
7868 19-Apr-2007 Joe Hunt
7869  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7870  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7871  $ /taxes/db/tax_types_db.inc
7872
7873  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7874  $ /gl/manage/gl_accounts.php
7875    /gl/includes/db/gl_db_accounts.inc
7876    /includes/ui/ui_input.inc
7877
7878 18-Apr-2007 Joe Hunt
7879  # Bug no 1702594, Logon Loop, fixed
7880  $ config.php
7881
7882 -------------------- 1.0a Stable Released ----------------------
7883 10-Apr-2007 Joe Hunt
7884  ! Release 1.0a established on SourceForge, fixing the bugs.
7885
7886 11-Apr-2007 Joe Hunt
7887  # Bug No 1698214, Creating Items, fixed
7888  $ /includes/ui/ui_lists.inc
7889  # Bug no 1698216, Item Movements, fixed
7890  $ /inventory/manage/items.php
7891
7892 -------------------- 1.0 Stable Released ----------------------
7893 10-Apr-2007 Joe Hunt
7894  ! Release 1.0 established on SourceForge.