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