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