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