Moved all SQL statements from PHP files into relevant *_db.inc files.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 04-Dec-2009 Joe Hunt
23 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
24   Included purchasing folder
25 $ /includes/db/manufacturing_db.inc
26   /manufacturing/search_work_orders.php
27   /manufacturing/work_order_costs.php
28   /manufacturing/includes/db/work_orders_db.inc
29   /manufacturing/inquiry/where_used_inquiry.php
30   /manufacturing/manage/bom_edit.php
31   /manufacturing/manage/work_centres.php
32   /purchasing/po_entry_items.php
33   /purchasing/supplier_credit.php
34   /purchasing/supplier_invoice.php
35   /purchasing/includes/db/invoice_db.inc
36   /purchasing/includes/db/po_db.inc
37   /purchasing/includes/db/suppalloc_db.inc
38   /purchasing/includes/db/supp_trans_db.inc
39   /purchasing/inquiry/po_search.php
40   /purchasing/inquiry/po_search_completed.php
41   /purchasing/inquiry/supplier_allocations_inquiry.php
42   /purchasing/inquiry/supplier_inquiry.php
43   /purchasing/manage/suppliers.php
44
45 03-Dec-2009 Joe Hunt
46 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
47   Included inventory folder
48 $ /admin/payment_terms.php
49   /admin/printers.php
50   /admin/print_profiles.php
51   /admin/shipping_companies.php
52   /admin/db/company_db.inc
53   /admin/db/printers_db.inc
54   /admin/db/shipping_db.inc
55   /dimensions/includes/dimens_db.inc
56   /gl/gl_bank.php
57   /gl/includes/db/gl_db_accounts.inc
58   /gl/includes/db/gl_db_account_types.inc
59   /gl/includes/db/gl_db_bank_accounts.inc
60   /gl/includes/db/gl_db_curriencies.inc
61   /gl/manage/bank_accounts.php
62   /gl/manage/currencies.php
63   /gl/manage/gl_accounts.php
64   /gl/manage/gl_account_classes.php
65   /gl/manage/gl_account_types.php
66   /inventory/purchasing_data.php
67   /inventory/includes/inventory_db.inc
68   /inventory/includes/db/items_category_db.inc
69   /inventory/includes/db/items_db.inc
70   /inventory/includes/db/items_locations_db.inc
71   /inventory/includes/db/items_purchases_db.inc (New file)
72   /inventory/includes/db/movement_types_db.inc
73   /inventory/inquiry/stock_movements.php
74   /inventory/manage/items_php
75   /inventory/manage/item_categories.php
76   /inventory/manage/locations.php
77   /inventory/manage/movement_types.php
78   
79 02-Dec-2009 Janusz Dobrowolski
80 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
81
82 $ /sql/en_US-demo.sql
83 # Fixed to store default null values on export
84 $ /admin/db/maintenance_db.inc
85 ! Display sql in case of duplicate data error when go_debug=1 - redone
86 $ /includes/errors.inc
87 # Display settings are restored in every login in demo mode.
88 $ /admin/display_prefs.php
89   /includes/current_user.inc
90 # Fixed view/download backup
91 $ /admin/backups.php
92
93 $ config.default.php
94   /lang/new_language_template/LC_MESSAGES/empty.po
95   /lang/en_US/LC_MESSAGES/en_US.mo
96 # More restrictions on deleting gl_accounts
97 $ /gl/manage/gl_accounts.php
98 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
99 $ /admin/backups.php
100
101 01-Dec-2009 Janusz Dobrowolski
102 # Removing config.php after error during install. Otherwise misleading message is displayed.
103 $ /install/save.php
104 ! Display sql in case of duplicate data error when go_debug=1.
105 $ /includes/errors.inc
106 ! Next transaction numbers retrieved from transaction table instead of sys_types
107 $ /includes/systypes.inc
108
109 29-Nov-2009 Janusz Dobrowolski
110 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
111 $ /includes/lang/language.php
112   /includes/session.inc
113 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
114 $ /includes/current_user.inc
115   /includes/main.inc
116
117 28-Nov-2009 Chaitanya/Joe Hunt
118 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
119 $ /purchasing/includes/ui/po_ui.inc
120
121 26-Nov-2009 Joe Hunt
122 # Round to nearest value of 0 produced a division by zero error
123 $ /admin/company_preferences.php
124 # When printing reference numbers instead of internal numbers on documents
125   it should also refer to reference numbers in deliveries and orders.
126 $ /reporting/includes/header2.inc
127
128 25-Nov-2009 Joe Hunt/Tom Hallman
129 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
130 $ /gl/gl_bank.php
131
132 21-Nov-2009 Janusz Dobrowolski
133 # Fixed bug [0000178] data error in supplier allocations
134 $ /includes/ui/allocation_cart.inc
135 ! Fixed type constant usage.
136 $ /purchasing/includes/db/supp_trans_db.inc
137
138 --------------
139
140 01-Dec-2009 Joe Hunt
141 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
142   included gl folder
143 $ /dimensions/includes/dimensions_db.inc
144   /dimensions/includes/dimensions_ui.inc
145   /dimensions/inquiry/search_dimensions.php
146   /gl/bank_account_reconcile.pph
147   /gl/gl_budget.php
148   /gl/includes/db/gl_db_accounts.inc
149   /gl/includes/db/gl_db_account_types.inc
150   /gl/includes/db/gl_db_bank_accounts.inc
151   /gl/includes/db/gl_db_bank_trans.inc
152   /gl/includes/db/gl_db_currencies.inc
153   /gl/includes/db/gl_db_rates.inc
154   /gl/includes/db/gl_db_trans.inc
155   /gl/inquiry/bank_inquiry.php
156   /gl/inquiry/journal_inquiry.php
157   /gl/manage/bank_accounts.php
158   /gl/manage/currencies.php
159   /gl/manage/exchange_rates.php
160   /gl/manage/gl_accounts.php
161   /gl/manage/gl_account_classes.php
162   /gl/manage/gl_account_types.php
163   /gl/view/gl_trans_view.php
164   
165 30-Nov-2009 Joe Hunt
166 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
167   admin folder
168 $ /admin/attachments.php
169   /admin/create_coy.php
170   /admin/fiscalyears.php
171   /admin/gl_setup.php
172   /admin/payment_terms.php
173   /admin/printers.php
174   /admin/shipping_companies.php
175   /admin/view_print_transaction.php
176   /admin/db/attachments_db.inc (New file)
177   /admin/db/company_db.inc
178   /admin/db/fiscalyears_db.inc (New file)
179   /admin/db/maintenance_db.inc
180   /admin/db/printers_db.inc
181   /admin/db/shipping_db.inc (New file)
182   /admin/db/transactions_db.inc (New file)
183   /includes/date_functions.inc
184   /reporting/includes/excel_report.inc
185   /reporting/includes/pdf_report.inc
186
187 ------------------------------- Release 2.2 ----------------------------------
188 18-Nov-2009 Joe Hunt
189 ! Release 2.2
190 $ config.default.php
191 # Allow null references in trans to show up in gl_trans_view
192 $ /gl/view/gl_trans_view.php
193 # Fixed side bug after last sql update.
194 $ /gl/bank_account_reconcile.php
195
196 17-Nov-2009 Joe Hunt/Tom Hallman
197 ! Moved payment terms in documents for better view. Increased
198   space for legal text.
199 $ /reporting/includes/header2.inc
200   /reporting/includes/pdf_report.inc
201 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
202   Changed period in Journal Entries to one month instead of one year.
203 $ /gl/includes/db/gl_db_trans.inc
204   /gl/inquiry/journal_inquiry.php
205 ! Changed rep705 to show fiscal year instead of year
206 $ /reporting/rep705.php
207   /reporting/includes/reports_classes.inc
208 ! updated fles
209 $ update.html
210   /lang/new_language_template/LC_MESSAGES/empty.po
211   
212 15-Nov-2009 Janusz Dobrowolski
213 + Added integration of custom and extended reports into reporting module; optimizations.
214 $ /reporting/prn_redirect.php
215   /reporting/reports_main.php
216   /reporting/includes/reports_classes.inc
217 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
218 $ /includes/ui/ui_lists.inc
219   /admin/backups.php
220   /admin/inst_module.php
221   /admin/print_profiles.php
222   /gl/includes/ui/gl_bank_ui.inc
223   /gl/includes/ui/gl_journal_ui.inc
224   /gl/manage/exchange_rates.php
225   /includes/ui/ui_input.inc
226   /inventory/cost_update.php
227   /inventory/prices.php
228   /inventory/purchasing_data.php
229   /inventory/reorder_level.php
230   /inventory/inquiry/stock_status.php
231   /inventory/manage/item_codes.php
232   /inventory/manage/items.php
233   /inventory/manage/sales_kits.php
234   /manufacturing/inquiry/where_used_inquiry.php
235   /manufacturing/manage/bom_edit.php
236   /purchasing/allocations/supplier_allocation_main.php
237   /purchasing/includes/ui/invoice_ui.inc
238   /purchasing/includes/ui/po_ui.inc
239   /sales/allocations/customer_allocation_main.php
240   /sales/manage/customer_branches.php
241
242 13-Nov-2009 Tom Hallman/Joe Hunt
243 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
244 $ /gl/gl_bank.php
245   /gl/gl_journal.php
246   /gl/includes/ui/gl_bank_ui.inc
247   /gl/includes/ui/gl_journal_ui.inc
248   /includes/ui/items_cart.inc
249 # Transaction bug in void_journal_trans()
250 $ /gl/includes/db/gl_db_trans.inc
251
252 12-Nov-2009 Tom Hallman/Joe Hunt
253 ! Cleaning the CHANGELOG.txt file
254 ! Changed to allow change of reference in GL modifying
255 $ /gl/includes/db/gl_db_trans.inc
256   /gl/gl_journal.php
257   /gl/includes/ui/bl_journal_ui.inc
258   /gl/view/gl_trans_view.php
259   /includes/references.inc
260   /includes/db/references_db.inc
261   
262 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
263 + Added amount range in gl inquires.
264 $ /gl/includes/db/gl_db_trans.inc
265   /gl/inquiry/gl_account_inquiry.php
266 ! Changed menu option text for GL inquiry
267 $ /applications/generalledger.php
268 # Fixed typo
269 $ /doc/access_levels.txt
270 # Fixed maximal memo line length.
271 $ /gl/includes/ui/gl_bank_ui.inc
272   /gl/includes/ui/gl_journal_ui.inc
273
274 12-Nov-2009 Tom Hallman/Joe Hunt
275 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
276   instead of sum of positive transaction.
277 $ /gl/inquiry/journal_inquiry.php
278
279 10-Nov-2009 Janusz Dobrowolski
280 # Fixed value for SA_SUPPBULKREP access area.
281 $ /includes/access_levels.inc
282   /sql/en_US-demo.sql
283   /sql/en_US-new.sql
284
285 10-Nov-2009 Joe Hunt
286 # disallow bank accounts in accounts list in Bank Deposits/Payments.
287   It produces double records in bank inquiry otherwise..
288 $ /gl/includes/ui/gl_bank_ui.inc
289 # disallow bank accounts in accounts list when type is Bank Deposits
290   or Payments. See above.
291 $ /gl/manage/gl_quick_entries.php
292 # type warning in dimension tags
293 $ /admin/tags.php
294
295 09-Nov-2009 Janusz Dobrowolski
296 ! Fixed help link to provide ctxhelp switch and clean the page context string.
297 $ /includes/page/header.inc
298
299 08-Nov-2009 Joe Hunt
300 # Bug in adding freight cost to sales order/quotation
301 $ /sales/inquiry/sales_orders_view.php
302 ! Additional improvements on layout display
303 $ /purchasing/includes/ui/invoice_ui.inc
304   /purchasing/view/view_po.php
305   /sales/view/view_sales_order.php
306 ! Changed the Running Balance column in Customer Transaction
307   to only show when the type is selected. The order is not
308   good before sorting in date order
309 $ /sales/inquiry/customer_inquiry.php  
310
311 07-Nov-2009 Janusz Dobrowolski
312 # Added missing help_context
313 $ /sales/inquiry/sales_orders_view.php
314
315 07-Nov-2009 Joe Hunt
316 ! More improvements on layout display.
317 $ /purchases/includes/ui/po_ui.inc
318   /inventory/includes/item_adjustments_ui.inc
319
320 06-Nov-2009 Janusz Dobrowolski
321 # Include sequence fixed.
322 $ /admin/tags.php
323   
324 06-Nov-2009 Joe Hunt
325 ! Improved layout in the new tax info display. Also old ones.
326 $ /sales/credit_invoice.php
327   /sales/customer_delivery.php
328   /sales/customer_invoice.php
329   /sales/includes/ui/sales_credit_ui.inc
330   /sales/includes/ui/sales_order_ui.inc
331
332 05-Nov-2009 Joe Hunt
333 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
334 $ /sales/includes/ui/sales_order_ui.inc
335   /sales/sales_order_entry.php
336 ! Include freight_cost in Sales Quotations, Orders in inquiries.
337 $ /sales/inquiry/sales_orders_view.php
338 # Bug on line 215 in /sales/customer_delivery.php
339 $ /sales/customer_delivery.php
340
341 04-Nov-2009 Tom Hallman/Joe Hunt
342 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
343 $ /gl/view/gl_deposit_view.php
344   /gl/view/gl_payment_view.php
345   
346 04-Nov-2009 Janusz Dobrowolski
347 # Fixed bug introduced during security update and merged from main trunk.
348 $ /admin/db/printers_db.inc
349
350 03-Nov-2009 Janusz Dobrowolski
351 ! Added optional parameter to add_bank_transaction
352 $ /gl/includes/db/gl_db_banking.inc
353 # Fixed missing default price_dec.
354 $ /includes/prefs/userprefs.inc
355
356 03-Nov-2009 Joe Hunt
357 # Bad debit account when debiting service items.
358 $ /purchasing/includes/db/invoice_db.inc
359 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
360 $ /includes/db/connect_db.inc
361 ! Better formatting of update.html
362 $ update.html
363 # Wrong presentation on reference and order in Customer Allocation Inquiry
364 $ /sales/inquiry/customer_allocation_inquiry.php
365 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
366   if global variable in config.php, $print_invoice_no = 0 (default).
367 $ /reporting/includes/header2.inc
368   /reporting/includes/reports_classes.inc
369   
370 02-Nov-2009 Janusz Dobrowolski
371 # Bad default value retrieved for service COGS account.
372 $ /inventory/manage/items.php
373
374 01-Nov-2009 Joe Hunt
375 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
376   and start of week is Saturday. For DatePicker.
377 $ config.default.php
378   /includes/date_functions.inc
379   /includes/ui/ui_view.inc
380 # Bugs in function show_users_online in users_db.inc
381 $ /admin/db/users_db.inc
382
383 01-Nov-2009 Janusz Dobrowolski
384 + Added default date format and date separator used before login.
385 $ /config.default.php
386   /includes/prefs/userprefs.inc
387
388 30-Oct-2009 Janusz Dobrowolski
389 # Fixed non-default company selection bug on login.
390 $ /includes/session.inc
391 ! Code cleanup.
392 $ /includes/db/connect_db.inc
393
394 30-Oct-2009 Joe Hunt
395 ! Changed name on folder for global help url to fawiki.
396 $ /config.default.php
397
398 29-Oct-2009 Janusz Dobrowolski
399 ! Changed context help organization to enable use of central multilanguage wiki.
400 $ /config.default.php
401   /admin/*.php
402   /applications/*.php
403   /dimensions/dimension_entry.php
404   /dimensions/inquiry/search_dimensions.php
405   /dimensions/view/view_dimension.php
406   /gl/*.php
407   /gl/inquiry/*.php
408   /gl/manage/*.php
409   /gl/view/*.php
410   /includes/page/header.inc
411   /inventory/*.php
412   /inventory/inquiry/*.php
413   /inventory/manage/*.php
414   /inventory/view/*.php
415   /manufacturing/*.php
416   /manufacturing/inquiry/*.php
417   /manufacturing/manage/*.php
418   /manufacturing/view/*.php
419   /purchasing/*.php
420   /purchasing/allocations/*.php
421   /purchasing/inquiry/*.php
422   /purchasing/manage/suppliers.php
423   /purchasing/view/*.php
424   /reporting/reports_main.php
425   /sales/*.php
426   /sales/allocations/*.php
427   /sales/inquiry/*.php
428   /sales/manage/*.php
429   /sales/view/*.php
430   /taxes/item_tax_types.php
431   /taxes/tax_groups.php
432   /taxes/tax_types.php
433   /themes/aqua/renderer.php
434   /themes/cool/renderer.php
435   /themes/default/renderer.php
436
437 28-Oct-2009 Joe Hunt
438 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
439   calendar year. The year selector selects the start of the fiscal year.
440   Only the last 12 months are shown.
441 $ /reporting/rep705.php
442
443 27-Oct-2009 Joe Hunt
444 # Database error when updating item.
445 $ /inventory/includes/db/items_db.inc
446 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
447 $ /dimensions/inquiry/search_dimensions.php
448   /manufacturing/search_work_orders.php
449   /purchasing/allocations/supplier_allocation_main.php
450   /purchasing/inquiry/po_search_completed.php
451   /purchasing/inquiry/po_search.php
452   /purchasing/inquiry/supplier_inquiry.php
453   /purchasing/inquiry/supplier_allocation_inquiry.php
454   /sales/inquiry/customer_allocation_inquiry.php
455   /sales/inquiry/sales_deliveries_view.php
456   /sales/inquiry/sales_orders_view.php
457   /sales/inquiry/customer_inquiry.php
458   
459 26-Oct-2009 Janusz Dobrowolski
460 # [0000177] Fixed error during gl class update.
461 $ /gl/includes/db/gl_db_account_types.inc
462
463 26-Oct-2009 Joe Hunt
464 # Fixed another compatibility issue with MySQL 3.xx (DATE)
465 $ /reporting/rep710.php
466 ! Late changes in empty.po and en_US.mo
467 $ /lang/new_language_template/LC_MESSAGES/empty.po
468   /lang/en_US/LC_MESSAGES/en_US.mo
469
470 24-Oct-2009 Janusz Dobrowolski
471 # Fixed compatibility issue with MySQL 3.xx
472 $ /admin/db/tags_db.inc
473
474 24-Oct-2009 Janusz Dobrowolski
475 + Default add/update button, ajax update.
476 $ /dimensions/dimension_entry.php
477   /gl/manage/gl_accounts.php
478 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
479 $ /includes/types.inc
480   /includes/ui/ui_lists.inc
481   /admin/inst_module.php
482   /includes/page/header.inc
483 # Fixed ajax support for multiply selects.
484 $ /js/utils.js
485 # Fixed buggy php behaviour when foreach is used on global array.
486 $ /frontaccounting.php
487
488 ------------------------------- Release 2.2 RC ----------------------------------
489 24-Oct-2009 Joe Hunt
490 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
491   fetches NO dimensions. 
492 $ /gl/includes/db/gl_db_trans.inc
493   /reporting/rep705.php
494   /reporting/includes/reports_classes.inc
495
496 24-Oct-2009 Janusz Dobrowolski
497 # Added text fields sanitiozation during upgrade to 2.2.
498 $ /sql/alter2.2.php
499 # Fixed error log warning (missing installed_extensions()) during upgrade .
500 $ /includes/session.inc
501 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
502 $ /includes/main.inc
503
504 23-Oct-2009 Janusz Dobrowolski
505 # Fixed 2.2 upgrade pre_check
506 $ /sql/alter2.2.php
507 # Fixed check_table() to avoid sparse messages in error log
508 $ /admin/inst_update.php
509 # Fixed module update and deletion.
510 $ /admin/inst_module.php
511
512 22-Oct-2009 Tom Hallman
513 + Added generic tags support and tags for dimensions/gl accounts.
514 $ /applications/dimensions.php
515   /applications/generalledger.php
516   /dimensions/dimension_entry.php
517   /gl/manage/gl_accounts.php
518   /includes/data_checks.inc
519   /includes/ui/ui_lists.inc
520   /admin/tags.php (new)
521   /admin/db/tags_db.inc (new)
522
523 22-Oct-2009 Janusz Dobrowolski
524 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
525 $ /includes/ui/ui_lists.inc
526 # Fixed double escaping during add/update.
527 $ /dimensions/includes/dimensions_db.inc
528 # More security fixes in sql statements.
529 $ /gl/manage/bank_accounts.php
530   /gl/manage/currencies.php
531   /gl/manage/exchange_rates.php
532   /gl/manage/gl_account_types.php
533   /gl/manage/gl_accounts.php
534   /includes/db/audit_trail_db.inc
535   /includes/db/comments_db.inc
536   /includes/db/inventory_db.inc
537   /includes/db/manufacturing_db.inc
538   /includes/db/references_db.inc
539 # Initial value for $next_extension_id added.
540 $ /admin/db/maintenance_db.inc
541 # Added fixing special chars in refs table during upgrade
542 $ /sql/alter2.2.php
543
544 21-Oct-2009 Joe Hunt
545 ! Changed install.html, update.html and empty.po files
546 $ install.html
547   update.html
548   /lang/new_language_template/LC_MESSAGES/empty.po
549 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
550   If this flag is set to 1 FA will show discretely the users online in the footer.
551 $ config.default.php
552   /admin/db/users_db.inc
553
554 21-Oct-2009 Janusz Dobrowolski
555 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
556 $ /sql/alter2.1.php
557   /sql/alter2.2.php
558   /sql/alter2.2rc.sql (new)
559   /admin/inst_upgrade.php
560 # Fixed help link.
561 $ /includes/page/header.inc
562 # Fixed upgrade of reference table to avoid duplicate record error.
563 $ /sql/alter2.2.php
564 # Fixed bug in array_selector 
565 $ /includes/ui/ui_lists.inc
566
567 20-Oct-2009 Janusz Dobrowolski
568 ! Conditional config files generation - prevents overwrite during upgrade.
569 $ /config.php (removed)
570   /installed_extensions.php (removed)
571   /company/0/installed_extensions.php (removed)
572   /config.default.php  (new initial default)
573   /config_db.php (removed initial version)
574   /admin/db/maintenance_db.inc
575   /includes/session.inc
576   /install/index.php
577   /install/save.php
578   /lang/installed_languages.inc (removed initial version)
579 ! Moving control to install wizard when config file does not exists.
580 $ /index.php
581 # Fixed db error message
582 $ /dimensions/includes/db/dimension_db.inc
583
584 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
585 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
586 $ /includes/db/connect_db.inc
587 # Fixed warnings on first page display
588 $ /admin/company_preferences.php
589 # Fixed erroneous message
590 $ /gl/manage/gl_account_types.php
591 # Security sql statements update against sql injection attacks.
592 $ /admin/attachments.php
593   /admin/payment_terms.php
594   /admin/print_profiles.php
595   /admin/printers.php
596   /admin/shipping_companies.php
597   /admin/view_print_transaction.php
598   /admin/db/company_db.inc
599   /admin/db/printers_db.inc
600   /admin/db/voiding_db.inc
601   /admin/db/users_db.inc
602   /dimensions/includes/dimensions_db.inc
603   /dimensions/inquiry/search_dimensions.php
604   /gl/bank_account_reconcile.php
605   /gl/gl_budget.php
606   /gl/includes/db/gl_db_account_types.inc
607   /gl/includes/db/gl_db_accounts.inc
608   /gl/includes/db/gl_db_bank_accounts.inc
609   /gl/includes/db/gl_db_bank_trans.inc
610   /gl/includes/db/gl_db_banking.inc
611   /gl/includes/db/gl_db_currencies.inc
612   /gl/includes/db/gl_db_rates.inc
613   /gl/includes/db/gl_db_trans.inc
614   /gl/inquiry/bank_inquiry.php
615   /gl/view/bank_transfer_view.php
616   /gl/view/gl_trans_view.php
617   /inventory/cost_update.php
618   /inventory/purchasing_data.php
619   /inventory/includes/db/items_category_db.inc
620   /inventory/includes/db/items_codes_db.inc
621   /inventory/includes/db/items_db.inc
622   /inventory/includes/db/items_locations_db.inc
623   /inventory/includes/db/items_prices_db.inc
624   /inventory/includes/db/items_trans_db.inc
625   /inventory/includes/db/items_units_db.inc
626   /inventory/includes/db/movement_types_db.inc
627   /inventory/inquiry/stock_movements.php
628   /inventory/manage/item_categories.php
629   /inventory/manage/item_units.php
630   /inventory/manage/items.php
631   /inventory/manage/locations.php
632   /inventory/manage/movement_types.php
633   /manufacturing/search_work_orders.php
634   /manufacturing/includes/db/work_centres_db.inc
635   /manufacturing/includes/db/work_order_issues_db.inc
636   /manufacturing/includes/db/work_order_produce_items_db.inc
637   /manufacturing/includes/db/work_order_requirements_db.inc
638   /manufacturing/includes/db/work_orders_db.inc
639   /manufacturing/includes/db/work_orders_quick_db.inc
640   /manufacturing/inquiry/where_used_inquiry.php
641   /manufacturing/manage/bom_edit.php
642   /manufacturing/manage/work_centres.php
643   /purchasing/po_entry_items.php
644   /purchasing/po_receive_items.php
645   /purchasing/supplier_credit.php
646   /purchasing/supplier_invoice.php
647   /purchasing/includes/purchasing_db.inc
648   /purchasing/includes/db/grn_db.inc
649   /purchasing/includes/db/invoice_db.inc
650   /purchasing/includes/db/invoice_items_db.inc
651   /purchasing/includes/db/po_db.inc
652   /purchasing/includes/db/supp_trans_db.inc
653   /purchasing/includes/db/suppalloc_db.inc
654   /purchasing/includes/db/suppliers_db.inc
655   /purchasing/inquiry/po_search.php
656   /purchasing/inquiry/po_search_completed.php
657   /purchasing/inquiry/supplier_allocation_inquiry.php
658   /purchasing/inquiry/supplier_inquiry.php
659   /purchasing/manage/suppliers.php
660
661 12-Oct-2009 Janusz Dobrowolski (merged)
662 # Fixed sql injection vulnerability on some php/mysql configurations
663 $ /admin/db/users_db.inc
664 ! Single quotes also encoded before database data insert
665 $ /admin/db/maintenance_db.inc
666   /includes/db/connect_db.inc
667   /reporting/includes/tcpdf.php
668   /sales/includes/cart_class.inc
669
670 16-Oct-2009 Janusz Dobrowolski
671 + Access control system description.
672 $ /doc/access_levels.txt (new)
673
674 14-Oct-2009 Janusz Dobrowolski
675 # [0000173] Missing global systypes_array declaration.
676 $ /purchasing/allocations/supplier_allocate.php
677
678 14-Oct-2009 Joe Hunt
679 # [0000172] Difference between Customer Balances and Print Statements
680 $ /reporting/rep108.pp
681
682 13-Oct-2009 Janusz Dobrowolski
683 # Fixed default page access.
684 $ /sales/inquiry/sales_orders_view.php
685
686 13-Oct-2009 Joe Hunt
687 + Added discrete users online in footer (from Wish List Forum) (New rerun)
688 $ /admin/db/users_db.inc
689   /sql/alter2.2.sql
690   /sql/en_US-new.sql
691   /sql/en_US-demo.sql
692   /themes/aqua/renderer.php
693   /themes/cool/renderer.php
694   /themes/default/renderer.php
695 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
696 $ /reporting/includes/reports_classes.inc
697 ! Code cleanup (old code removed)
698 $ /includes/ui_view.inc
699   
700 12-Oct-2009 Janusz Dobrowolski
701 # Fixed sql injection vulnerability on some php/mysql configurations
702 $ /admin/db/users_db.inc
703 # Fixed broken table editor page layout on duplicate record.
704 $ /gl/includes/db/gl_db_account_types.inc
705   /gl/includes/db/gl_db_accounts.inc
706   /gl/manage/gl_account_classes.php
707   /gl/manage/gl_account_types.php
708   /gl/manage/gl_accounts.php
709 # [0000169],[0000174] Removed sparse session var unset firing error.
710   /sales/allocations/customer_allocation_main.php
711   /purchasing/allocations/supplier_allocation_main.php
712
713 11-Oct-2000 Joe Hunt
714 # [0000168] Undefined variable: paylink in file rep110.php
715 $ /reporting/rep110.php
716   /reporting/includes/pdf_report.inc
717   
718 11-Oct-2009 Janusz Dobrowolski
719 + Added security area for sales quotes entry
720 $ /applications/customers.php
721   /includes/access_levels.inc
722   /sql/alter2.2.php
723   /sql/en_US-demo.sql
724   /sql/en_US-new.sql
725 + Standard SA_DENIED access level added.
726 $ /includes/current_user.inc
727 + Added helper function for setting page_security level depending on GET content and/or expression value
728 $ /includes/session.inc
729 # Fixed security areas sort order
730 $ /admin/security_roles.php
731 # Fixed page_security for various usage types.
732 $ /sales/sales_order_entry.php
733   /sales/inquiry/sales_orders_view.php
734
735 10-Oct-2009 Janusz Dobrowolski
736 ! Changed access control extensions support for modules/plugins to use unique extension ids
737 $ /admin/inst_module.php
738   /admin/security_roles.php
739   /admin/db/maintenance_db.inc
740   /includes/access_levels.inc
741   /includes/current_user.inc
742   /installed_extensions.php
743   /index.php
744 # Enabled error handling for extensions
745 $ /frontaccounting.php
746 # Page code rewrite
747 $ /admin/inst_module.php
748 # Fixed missing parameters in update_user_display_prefs call
749 $ /admin/users.php
750 ! Non-accesable menu options displayed as text instead of link
751 $ /applications/customers.php
752   /applications/dimensions.php
753   /applications/generalledger.php
754   /applications/inventory.php
755   /applications/manufacturing.php
756   /applications/setup.php
757   /applications/suppliers.php
758 # Fixed error handling for duplicate table records
759 $ /includes/errors.inc
760 # Fixed php 5.3 function name conflict
761 $ /includes/main.inc
762   /sales/inquiry/sales_orders_view.php
763 # Fixed delivery note edition bug (introduced during systypes rewrite)
764 $ /sales/includes/cart_class.inc
765 ! Changed page_security to SASALESINVOICE
766 $ /sales/inquiry/sales_deliveries_view.php
767
768 09-Oct-2009 Joe Hunt
769 + Added option to print delivery notes as packing slip in reports and links.
770 $ /includes/ui/ui_controls.inc 
771   /reporting/rep110.php
772   /reporting/reports_main.php
773   /reporting/includes/doctext.inc
774   /reporting/includes/doctext2.inc
775   /reporting/includes/header2.inc
776   /reporting/includes/pdf_report.inc
777   /reporting/includes/reporting.inc
778   /sales/customer_delivery.php
779   /sales/sales_order_entry.php
780   
781 08-Oct-2009 Joe Hunt
782 + Prepared the Report Engine for Tags handling.
783 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
784   dup_simple_codeandname_list().
785 $ /reporting/includes/reports_classes.inc
786 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
787 $ /reporting/reports_main.php
788   /reporting/rep301.php
789
790 06-Oct-2009 Tom Hallman
791 # moved commit_transaction and added a default use_transaction param in write_journal_entries
792 $ /gl/includes/db/gl_db_trans.inc
793 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
794 $ /gl/inquiry/journal_inquiry.php
795
796 03-Oct-2009 Janusz Dobrowolski
797 # Fixed false upgrade related error displayed in some situations on logout.
798 $ /access/logout.php
799 # Missing old_db declaration fixed.
800 $ /includes/current_user.inc
801 # Fixed combo_input and array_selector to accept array of selected items from POST.
802 $ /includes/ui/ui_lists.inc
803 !  Changed structure of tag_associations table.
804 $ /sql/alter2.sql
805   /sql/en_US-new.sql
806   /sql/en_US-demo.sql
807
808 03-Oct-2009 Joe Hunt
809 # Bad conversion of timestamp value in report audit trail.
810 $ /reporting/rep710.php
811
812 01-Oct-2009 Janusz Dobrowolski
813 ! Added comment on add_access_extensions usage.
814 $ /includes/access_levels.inc
815 # Removed sparse add_access_extensions() call.
816 $ /includes/session.inc
817 + Added support for multiply select options in combo_input.
818 $ /includes/ui/ui_lists.inc
819 ! Unaccesable menu options are now displayed as grey text.
820 $ /themes/aqua/default.css
821   /themes/aqua/renderer.php
822   /themes/cool/default.css
823   /themes/cool/renderer.php
824   /themes/default/default.css
825   /themes/default/renderer.php
826
827 ------------------------------- Release 2.2 Beta ----------------------------------
828 30-Sep-2009 Joe Hunt
829 ! Release 2.2 Beta
830 $ config.php
831   update.html
832 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
833 $ /includes/prefs/userprefs.inc
834   /sql/alter2.2.php
835 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
836 $ /admin/fiscalyears.php
837   /purchasing/supplier_payment.php
838   /sales/customer_payments.php
839 # Parse error in view_supp_payment.php
840 $ /purchasing/view/view_supp_payment.php
841
842 30-Sep-2009 Janusz Dobrowolski
843 ! Single quotes also encoded before database data insert
844 $ /admin/db/maintenance_db.inc
845   /includes/db/connect_db.inc
846   /reporting/includes/tcpdf.php
847   /sales/includes/cart_class.inc
848 # Included missing dimension configuration section.
849 $ /includes/access_levels.inc
850 ! Changed tag types array name
851 $ /includes/types.inc
852 # Message typo
853 $ /sql/alter2.2.php
854 # Fixed false error on payment without allocation.
855 $ /purchasing/supplier_payment.php
856   /sales/customer_payments.php
857 # Fixed access to payments when deposits are disabled.
858 $ /gl/gl_bank.php
859 ! Access level checking moved to page() function to make session start 
860         and page access checks independent.
861 $ /includes/main.inc
862   /includes/session.inc
863 # Back link on upgrade help page
864   /includes/current_user.inc
865
866 29-Sep-2009 Tom Hallman
867 ! Changes in tags table structure, tags related security areas
868 $ /includes/access_levels.inc
869   /includes/types.inc
870   /sql/alter2.2.php
871   /sql/alter2.2.sql
872   /sql/en_US-demo.sql
873   /sql/en_US-new.sql
874
875 29-Sep-2009 Janusz Dobrowolski
876 # Fixed sql error during sales order line update with line cancelation.
877 $ /sales/includes/db/sales_order_db.inc
878
879 29-Sep-2009 Joe Hunt
880 ! Improved layout on documents etc and new empty language file.
881 $ /doc/*.txt
882   update.html
883   /lang/new_language_template/LC_MESSAGES/empty.po
884   
885 28-Sep-2009 Janusz Dobrowolski
886 + Rewritten extensions system to enable per company module/plugin activation. 
887 $ /frontaccounting.php
888   /installed_extensions.php
889   /admin/create_coy.php
890   /admin/inst_module.php
891   /admin/inst_lang.php
892   /admin/db/maintenance_db.inc
893   /applications/customers.php
894   /applications/dimensions.php
895   /applications/generalledger.php
896   /applications/inventory.php
897   /applications/manufacturing.php
898   /applications/setup.php
899   /applications/suppliers.php
900   /includes/access_levels.inc
901   /includes/current_user.inc
902   /includes/main.inc
903   /includes/session.inc
904   /includes/ui/ui_lists.inc
905   /sql/alter2.2.php
906   /modules/installed_modules.php (Removed)
907 # Prevented switching off access to security role editor for current role.
908 $ /admin/security_roles.php
909
910 25-Sep-2009 Joe Hunt
911 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
912 $ /sales/includes/ui/sales_order_ui.inc
913 ! Improved layout of login screen
914 $ /addess/login.php
915   /themes/default/login.css
916   
917 24-Sep-2009 Janusz Dobrowolski
918 + Additional fields for secondary phone and/or general notes in customers, 
919  cust_branches, shippers, locations and suppliers tables.
920 $ /admin/shipping_companies.php
921   /inventory/includes/db/items_locations_db.inc
922   /inventory/manage/locations.php
923   /purchasing/manage/suppliers.php
924   /sales/manage/customer_branches.php
925   /sales/manage/customers.php
926   /sql/alter2.2.sql
927   /sql/en_US-demo.sql
928   /sql/en_US-new.sql
929
930 24-Sep-2009 Joe Hunt
931 # Parse error
932 $ /sales/inquiry/customer_inquiry.php
933
934 23-Sep-2009 Janusz Dobrowolski
935 # Fixed crash for all transaction types report
936 $ /reporting/rep702.php
937
938 23-Sep-2009 Joe Hunt
939 # Cleaning from javascript errors.
940 $ /access/login.php
941   /admin/fiscalyears.php
942 # missing unset of post variable (DayNumber).
943 $ /admin/payment_terms.php
944 ! Changed login to be dependent only by login.css
945 $ /themes/default/login.css
946   
947 22-Sep-2009 Joe Hunt
948 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
949 $ /install/index.php
950   /install/save.php
951 ! Updated the install.html and created a doc txt file, about sales quotations.
952 $ install.html
953   /doc/2.2_Beta.txt
954   /doc/sales_quotations.txt
955 ! Changed login.php and logout.php to be neutral and tried to use our own api.
956 $ /access/login.php
957   /access/logout.php
958 # parse error in login_fail
959 $ /includes/session.inc
960   
961 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
962 ! Added info on timeout and default bank accounts.
963 $ /doc/2.2_Beta.txt
964 ! Tags support related changes in database
965 $ /sql/alter2.2.sql
966   /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968
969 20-Sep-2009 Joe Hunt
970 ! Removed editable rate field in tax_group_items.
971 $ /taxes/tax_groups.php
972 # Fixed report layout
973 $ /reporting/rep704.php
974
975 20-Sep-2009 Janusz Dobrowolski
976 + Optional demo data checkbox on install page.
977 $ /install/index.php
978   /install/save.php
979 # Fixed previous interface mode after timeout.
980 $ /access/login.php
981 + Optional additional security roles includable from modules/extensions
982 $ /admin/inst_module.php
983   /admin/security_roles.php
984   /includes/access_levels.inc
985   /installed_extensions.php
986 ! Bug with rates display fixed in single form layout.
987 $ /taxes/tax_groups.php
988 # Fixed 'bad password' info screen to be usable also in non-js mode.
989 $ /includes/session.inc
990 # Fixed debtors_master name size.
991 $ /sql/en_US-new.sql
992   /sql/en_US-demow.sql
993
994 19-Sep-2009 Janusz Dobrowolski
995 + Support for inactive record control added, optimizations.
996 $ /includes/db_pager.inc
997   /includes/ui/db_pager_view.inc
998 ! db_pager instead of simple table used for table of branches
999 $ /sales/manage/customer_branches.php
1000 ! Cleanup after db_pager optimization
1001 $ /admin/view_print_transaction.php
1002   /dimensions/inquiry/search_dimensions.php
1003   /gl/bank_account_reconcile.php
1004   /gl/inquiry/journal_inquiry.php
1005   /gl/manage/exchange_rates.php
1006   /manufacturing/search_work_orders.php
1007   /manufacturing/inquiry/where_used_inquiry.php
1008   /purchasing/allocations/supplier_allocation_main.php
1009   /purchasing/inquiry/po_search.php
1010   /purchasing/inquiry/po_search_completed.php
1011   /purchasing/inquiry/supplier_allocation_inquiry.php
1012   /purchasing/inquiry/supplier_inquiry.php
1013   /sales/allocations/customer_allocation_main.php
1014   /sales/inquiry/customer_allocation_inquiry.php
1015   /sales/inquiry/customer_inquiry.php
1016   /sales/inquiry/sales_deliveries_view.php
1017   /sales/inquiry/sales_orders_view.php
1018 # Additional fix after removal of bank account report parameter
1019 $ /sales/create_recurrent_invoices.php
1020   /reporting/rep107.php
1021
1022 19-Sep-2009 Joe Hunt
1023 # Eliminate PT_WORKORDER from payment_person_types_list
1024 $ /includes/ui/ui_lists.inc
1025 ! Error msg in Bank Transfer if no Bank Charge Account set.
1026 $ /gl/bank_transfer.php
1027
1028 18-Sep-2009 Janusz Dobrowolski
1029 + Added currency default bank accounts used in reporting instead of manual account selector.
1030 $ /gl/includes/db/gl_db_bank_accounts.inc
1031   /gl/manage/bank_accounts.php
1032   /reporting/rep107.php
1033   /reporting/rep108.php
1034   /reporting/rep109.php
1035   /reporting/rep111.php
1036   /reporting/rep209.php
1037   /reporting/reports_main.php
1038   /reporting/includes/reporting.inc
1039   /sql/alter2.2.sql
1040   /sql/en_US-demo.sql
1041   /sql/en_US-new.sql
1042
1043 17-Sep-2009 Joe Hunt
1044 + Added release note file for 2.2.
1045 $ /doc/2.2-Beta.txt
1046
1047 16-Sep-2009 Joe Hunt
1048 ! Clean ups in default themes.
1049 $ config.php
1050   /admin/display_prefs.php
1051   /themes/default/default.css
1052   /themes/aqua/default.css
1053   /themes/cool/default.css
1054 # Removing php5 date warnings
1055 $ /includes/date_functions.inc
1056   
1057 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1058 # Fixed journal entry type and systype selectors
1059 # Restore of the 4 include files in types.inc
1060 $ /includes/types.inc
1061 ! Cleanup
1062 $ /includes/ui/ui_lists.inc
1063   /reporting/includes/reports_classes.inc
1064 ! Changed security roles in default COAs.
1065 $ /sql/en_US-demo.sql
1066   /sql/en_US-new.sql
1067 # Fixed GET call continuation after timeout and logout page access without authorization
1068 $ /access/login.php
1069   /includes/session.inc
1070   /includes/prefs/userprefs.inc
1071
1072 14-Sep-2009 Joe Hunt
1073 ! Changed all numeric constants to the new defined constants. A huge task.
1074 $ /admin/fiscalyears.php
1075   /admin/forms_setup.php
1076   /admin/view_print_transaction.php
1077   /admin/void_transaction.php
1078   /gl/includes/db/gl_db_banking.inc
1079   /gl_includes/db/gl_db_trans.inc
1080   /gl/inquiry/journal_inquiry.php
1081   /includes/systypes.inc
1082   /includes/ui/allocation_cart.inc
1083   /includes/ui/ui_view.inc
1084   /inventory/inquiry/stock_movements.php
1085   /manufacturing/includes/db/work_order_issues_db.inc
1086   /manufacturing/includes/db/work_order_produce_items.inc
1087   /manufacturing/view/wo_production_view.php
1088   /purchasing/po_receive_items.php
1089   /purchasing/supplier_credit.php
1090   /purchasing/supplier_invoice.php
1091   /purchasing/supplier_payment.php
1092   /purchasing/allocations/supplier_allocation_main.php
1093   /purchasing/includes/db/grn_db.inc
1094   /purchasing/includes/db/invoice_db.inc
1095   /purchasing/includes/db/suballoc_db.inc
1096   /purchasing/includes/db/suppliers_db.inc
1097   /purchasing/includes/db/supp_payment_db.inc
1098   /purchasing/includes/db/supp_trans_db.inc
1099   /purchasing/includes/ui/grn_ui.inc
1100   /purchasing/includes/ui/invoice_ui.inc
1101   /purchasing/inquiry/supplier_allocation_inquiry.php
1102   /purchasing/inquiry/supplier_inquiry.php
1103   /purchasing/view/view_grn.php
1104   /purchasing/view/view_po.php
1105   /purchasing/view/view_supp_credit.php
1106   /purchasing/view/view_supp_invoice.php
1107   /purchasing/view/view_supp_payment.php
1108   /reporting/rep101.php
1109   /reporting/rep102.php
1110   /reporting/rep103.php
1111   /reporting/rep105.php
1112   /reporting/rep106.php
1113   /reporting/rep107.php
1114   /reporting/rep108.php
1115   /reporting/rep109.php
1116   /reporting/rep110.php
1117   /reporting/rep111.php
1118   /reporting/rep201.php
1119   /reporting/rep202.php
1120   /reporting/rep203.php
1121   /reporting/rep304.php
1122   /reporting/rep409.php
1123   /reporting/rep709.php
1124   /reporting/includes/reporting.inc
1125   /reporting/includes/reports_classes.inc
1126   /sales/create_recurrent_invoices.php
1127   /sales/credit_note_entry.php
1128   /sales/customer_credit_invoice.php
1129   /sales/customer_delivery.php
1130   /sales/customer_invoice.php
1131   /sales/customer_payments.php
1132   /sales/sales_order_entry.php
1133   /sales/includes/cart_class.inc
1134   /sales/includes/sales_db.inc
1135   /sales/includes/db/custalloc_db.inc
1136   /sales/includes/db/cust_trans_db.inc
1137   /sales/includes/db/payment_db.inc
1138   /sales/includes/db/sales_credit_db.inc
1139   /sales/includes/db/sales_delivery_db.inc
1140   /sales/includes/db/sales_invoice_db.inc
1141   /sales/includes/db/sales_order_db.inc
1142   /sales/includes/ui/sales_order_ui.inc
1143   /sales/inquiry/customer_allocation_inquiry.php
1144   /sales/inquiry/customer_inquiry.php
1145   /sales/inquiry/sales_deliveries_view.php
1146   /sales/inquiry/sales_orders_view.php
1147   /sales/manage/recurrent_invoices.php
1148   /sales/view/view_credit.php
1149   /sales/view/view_dispatch.php
1150   /sales/view/view_invoice.php
1151   /sales/view/view_sales_order.php
1152   
1153 13-Sep-2009 Janusz Dobrowolski
1154 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1155  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1156 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1157 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1158 and htmlspecialchars() for unsupported encodings.
1159 $ /frontaccounting.php
1160   /admin/display_prefs.php
1161   /admin/fiscalyears.php
1162   /admin/forms_setup.php
1163   /admin/view_print_transaction.php
1164   /admin/void_transaction.php
1165   /admin/db/voiding_db.inc
1166   /dimensions/dimension_entry.php
1167   /dimensions/includes/dimensions_db.inc
1168   /dimensions/inquiry/search_dimensions.php
1169   /dimensions/view/view_dimension.php
1170   /gl/bank_account_reconcile.php
1171   /gl/bank_transfer.php
1172   /gl/gl_bank.php
1173   /gl/gl_journal.php
1174   /gl/includes/db/gl_db_banking.inc
1175   /gl/includes/db/gl_db_trans.inc
1176   /gl/includes/ui/gl_bank_ui.inc
1177   /gl/inquiry/bank_inquiry.php
1178   /gl/inquiry/gl_account_inquiry.php
1179   /gl/inquiry/journal_inquiry.php
1180   /gl/manage/bank_accounts.php
1181   /gl/manage/gl_account_types.php
1182   /gl/view/bank_transfer_view.php
1183   /gl/view/gl_deposit_view.php
1184   /gl/view/gl_payment_view.php
1185   /gl/view/gl_trans_view.php
1186   /includes/reserved.inc (Removed)
1187   /includes/JsHttpRequest.php
1188   /includes/banking.inc
1189   /includes/errors.inc
1190   /includes/main.inc
1191   /includes/references.inc
1192   /includes/session.inc
1193   /includes/types.inc
1194   /includes/lang/gettext.php
1195   /includes/lang/language.php
1196   /includes/page/footer.inc
1197   /includes/prefs/sysprefs.inc
1198   /includes/prefs/userprefs.inc
1199   /includes/ui/allocation_cart.inc
1200   /includes/ui/items_cart.inc
1201   /includes/ui/ui_globals.inc
1202   /includes/ui/ui_lists.inc
1203   /includes/ui/ui_view.inc
1204   /inventory/adjustments.php
1205   /inventory/cost_update.php
1206   /inventory/transfers.php
1207   /inventory/includes/item_adjustments_ui.inc
1208   /inventory/includes/stock_transfers_ui.inc
1209   /inventory/includes/db/items_adjust_db.inc
1210   /inventory/includes/db/items_trans_db.inc
1211   /inventory/includes/db/items_transfer_db.inc
1212   /inventory/inquiry/stock_movements.php
1213   /inventory/manage/movement_types.php
1214   /inventory/view/view_adjustment.php
1215   /inventory/view/view_transfer.php
1216   /manufacturing/search_work_orders.php
1217   /manufacturing/work_order_add_finished.php
1218   /manufacturing/work_order_costs.php
1219   /manufacturing/work_order_entry.php
1220   /manufacturing/work_order_issue.php
1221   /manufacturing/work_order_release.php
1222   /manufacturing/includes/manufacturing_ui.inc
1223   /manufacturing/includes/work_order_issue_ui.inc
1224   /manufacturing/includes/db/work_order_issues_db.inc
1225   /manufacturing/includes/db/work_order_produce_items_db.inc
1226   /manufacturing/includes/db/work_orders_db.inc
1227   /manufacturing/includes/db/work_orders_quick_db.inc
1228   /manufacturing/view/wo_issue_view.php
1229   /manufacturing/view/wo_production_view.php
1230   /manufacturing/view/work_order_view.php
1231   /purchasing/po_entry_items.php
1232   /purchasing/po_receive_items.php
1233   /purchasing/supplier_credit.php
1234   /purchasing/supplier_invoice.php
1235   /purchasing/supplier_payment.php
1236   /purchasing/allocations/supplier_allocate.php
1237   /purchasing/allocations/supplier_allocation_main.php
1238   /purchasing/includes/purchasing_db.inc
1239   /purchasing/includes/db/grn_db.inc
1240   /purchasing/includes/db/invoice_db.inc
1241   /purchasing/includes/db/po_db.inc
1242   /purchasing/includes/db/supp_payment_db.inc
1243   /purchasing/includes/db/suppalloc_db.inc
1244   /purchasing/includes/ui/grn_ui.inc
1245   /purchasing/includes/ui/invoice_ui.inc
1246   /purchasing/includes/ui/po_ui.inc
1247   /purchasing/inquiry/po_search.php
1248   /purchasing/inquiry/po_search_completed.php
1249   /purchasing/inquiry/supplier_allocation_inquiry.php
1250   /purchasing/inquiry/supplier_inquiry.php
1251   /purchasing/view/view_supp_credit.php
1252   /purchasing/view/view_supp_payment.php
1253   /reporting/rep101.php
1254   /reporting/rep102.php
1255   /reporting/rep103.php
1256   /reporting/rep104.php
1257   /reporting/rep105.php
1258   /reporting/rep108.php
1259   /reporting/rep201.php
1260   /reporting/rep202.php
1261   /reporting/rep203.php
1262   /reporting/rep204.php
1263   /reporting/rep301.php
1264   /reporting/rep302.php
1265   /reporting/rep303.php
1266   /reporting/rep304.php
1267   /reporting/rep409.php
1268   /reporting/rep601.php
1269   /reporting/rep702.php
1270   /reporting/rep704.php
1271   /reporting/rep709.php
1272   /reporting/rep710.php
1273   /reporting/includes/header2.inc
1274   /reporting/includes/reporting.inc
1275   /reporting/includes/reports_classes.inc
1276   /sales/create_recurrent_invoices.php
1277   /sales/credit_note_entry.php
1278   /sales/customer_credit_invoice.php
1279   /sales/customer_delivery.php
1280   /sales/customer_invoice.php
1281   /sales/customer_payments.php
1282   /sales/sales_order_entry.php
1283   /sales/allocations/customer_allocate.php
1284   /sales/allocations/customer_allocation_main.php
1285   /sales/includes/cart_class.inc
1286   /sales/includes/sales_db.inc
1287   /sales/includes/db/cust_trans_db.inc
1288   /sales/includes/db/custalloc_db.inc
1289   /sales/includes/db/payment_db.inc
1290   /sales/includes/db/sales_credit_db.inc
1291   /sales/includes/db/sales_delivery_db.inc
1292   /sales/includes/db/sales_invoice_db.inc
1293   /sales/includes/db/sales_order_db.inc
1294   /sales/includes/ui/sales_credit_ui.inc
1295   /sales/includes/ui/sales_order_ui.inc
1296   /sales/inquiry/customer_allocation_inquiry.php
1297   /sales/inquiry/customer_inquiry.php
1298   /sales/inquiry/sales_deliveries_view.php
1299   /sales/inquiry/sales_orders_view.php
1300   /sales/manage/customers.php
1301   /sales/view/view_credit.php
1302   /sales/view/view_dispatch.php
1303   /sales/view/view_invoice.php
1304   /sales/view/view_receipt.php
1305   /taxes/tax_groups.php
1306
1307 11-Sep-2009 Joe Hunt
1308 ! Changed so deleting of fiscal year also handles sales quotations
1309 ! Check that new closing accounts have been set before closure.
1310 $ /admin/fiscalyears.php
1311 ! Check that new bank charge account have been set before adding bank charge.
1312 $ /sales/customer_payments.php
1313   /purchasing/supplier_payment.php
1314
1315 10-Sep-2009 Joe Hunt
1316 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1317 $ /includes/ui/allocation_cart.inc
1318 # Small typo error in types.inc
1319 /includes/types.inc
1320
1321 09-Sep-2009 Janusz Dobrowolski
1322 # Added two special access areas for bank gl postings and grn removal.
1323 $ /gl/gl_journal.php
1324   /gl/includes/ui/gl_journal_ui.inc
1325   /includes/access_levels.inc
1326   /purchasing/supplier_invoice.php
1327   /purchasing/includes/ui/invoice_ui.inc
1328   /sql/alter2.2.php
1329 ! Added generic access level checking function can_access().
1330 $ /includes/current_user.inc
1331 ! Code cleanup
1332 $ /admin/users.php
1333 # Activated javascript confirm dialogs
1334 $ /js/inserts.js
1335 # Fixed dialogs containing newlines.
1336 $ /includes/ui/ui_input.inc
1337 + Added js confirm dialogs for deleting and restoring backup files.
1338 $ /admin/backups.php
1339
1340 08-Sep-2009 Joe Hunt
1341 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1342 $ /admin/view_print_transaction.php
1343   /admin/void_transaction.php
1344   /admin/db/voiding_db.inc
1345   /sales/includes/db/sales_order_db.inc
1346   /sales/view/view_sales_order.php
1347   
1348 08-Sep-2009 Janusz Dobrowolski
1349 + Added detection of partial db upgrade.
1350 $ /admin/inst_upgrade.php
1351   /sql/alter2.1.php
1352   /sql/alter2.2.php
1353 # Small fixes to db upgrade for quotations
1354 $ /sql/alter2.2.php
1355   /sql/alter2.2.sql
1356 # Added missing sys info for quotations, fixed reference for SO
1357 $ /includes/systypes.inc
1358 # Removed obsolete field in sys_types
1359 $ /sql/en_US-demo.sql
1360   /sql/en_US-new.sql
1361 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1362 $ /dimensions/inquiry/search_dimensions.php
1363   /includes/date_functions.inc
1364   /manufacturing/search_work_orders.php
1365   /manufacturing/work_order_add_finished.php
1366   /manufacturing/work_order_costs.php
1367   /sales/sales_order_entry.php
1368   /sales/includes/cart_class.inc
1369   /sales/includes/ui/sales_order_ui.inc
1370
1371 08-Sep-2009 Joe Hunt
1372 + Added Sales Quotations, inquiry and report
1373 $ /applications/customers.php
1374   /includes/types.inc
1375   /includes/ui/ui_view.inc
1376   /reporting/rep105.php
1377   /reporting/rep107.php
1378   /reporting/rep109.php
1379   /reporting/rep110.php
1380   /reporting/rep111.php (new file)
1381   /reporting/reports_main.php
1382   /reporting/includes/doctext.php
1383   /reporting/includes/doctext2.php
1384   /reporting/includes/header2.inc
1385   /reporting/includes/reporting.inc
1386   /reporting/includes/reports_classes.inc
1387   /sales/customer_delivery.php
1388   /sales/customer_invoice.php
1389   /sales/sales_order_entry.php
1390   /sales/includes/cart_class.inc
1391   /sales/includes/db/sales_delivery_db.inc
1392   /sales/includes/db/sales_order_db.inc
1393   /sales/includes/ui/sales_order_ui.inc
1394   /sales/inquiry/sales_orders_view.php
1395   /sales/view/view_dispatch.php
1396   /sales/view/view_invoice.php
1397   /sales/view/view_sales_order.php
1398   /sql/alter2.2.sql
1399   /sql/en_US-demo.sql
1400   /sql/en_US-new.sql
1401 ! Allow re-opening of Dimensions
1402 $ /dimensions/dimension_entry.php
1403   /dimensions/includes/dimensions_db.inc
1404   /dimensions/inquiry/search_dimensions.php
1405   
1406 01-Sep-2009 Janusz Dobrowolski
1407 # Fixed security sections db update.
1408 $ /admin/security_roles.php
1409 # Fixed ui behaviour during FA ugrade.
1410 $ /includes/current_user.inc
1411   /includes/session.inc
1412   /access/login.php
1413 # Company directory where not deleted during company removal.
1414 $ /admin/create_coy.php
1415   /includes/main.inc
1416 # Fixed old security settings import.
1417   /sql/alter2.2.php
1418   /sql/alter2.2.sql
1419
1420 31-Aug-2009 Janusz Dobrowolski
1421 ! gl accounts selector ordered by account class id
1422 $ /includes/ui/ui_lists.inc
1423 ! Changed security modules to sections
1424 $ /admin/security_roles.php
1425   /admin/db/security_db.inc
1426 ! Fine tuned security sections/areas.
1427 $ /includes/access_levels.inc
1428 + Optimized js compressor (up to 5 times faster)
1429 $ /includes/main.inc
1430 ! Changed order of gl account selector, added security roles list.
1431 $ /includes/ui/ui_lists.inc
1432 ! Switch to new access levels system
1433 $ /config.php
1434   /index.php
1435   /access/logout.php
1436   /access/timeout.php
1437   /admin/*.php
1438   /admin/db/users_db.inc
1439   /applications/application.php
1440   /applications/setup.php
1441   /dimensions/dimension_entry.php
1442   /dimensions/inquiry/search_dimensions.php
1443   /dimensions/view/view_dimension.php
1444   /gl/*.php
1445   /gl/inquiry/*.php
1446   /gl/manage/*.php
1447   /gl/view/*.php
1448   /includes/current_user.inc
1449   /includes/session.inc
1450   /inventory/*.php
1451   /inventory/inquiry/*.php
1452   /inventory/manage/*.php
1453   /inventory/view/*.php
1454   /manufacturing/*.php
1455   /manufacturing/inquiry/*.php
1456   /manufacturing/manage/*.php
1457   /manufacturing/view/*.php
1458   /purchasing/*.php
1459   /purchasing/allocations/*.php
1460   /purchasing/inquiry/*.php
1461   /purchasing/manage/suppliers.php
1462   /purchasing/view/*.php
1463   /reporting/prn_redirect.php
1464   /reporting/rep*.php
1465   /reporting/reports_main.php
1466   /reporting/includes/pdf_report.inc
1467   /sales/*.php
1468   /sales/allocations/*.php
1469   /sales/inquiry/*.php
1470   /sales/manage/*.php
1471   /sales/view/*.php
1472   /sql/alter2.2.php
1473   /sql/alter2.2.sql
1474   /sql/en_US-demo.sql
1475   /sql/en_US-new.sql
1476   /taxes/*.php
1477
1478 28-Aug-2009 Joe Hunt
1479 # The reference for deposits and payments didn't show up in Tax Report
1480 $ /reporting/rep709.php
1481 # Minor bug in Quick Entries display
1482 $ /includes/ui/ui_view.inc
1483   
1484 27-Aug-2009 Joe Hunt
1485 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1486 $ /sql/en_US-demo.sql
1487   /sql/en_US-new.sql
1488   
1489 26-Aug-2009 Janusz Dobrowolski
1490 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1491
1492 $ /config.php
1493   /includes/ui/ui_view.inc
1494   /includes/current_user.inc
1495   /includes/ui/ui_input.inc
1496   /inventory/purchasing_data.php
1497   /install/save.php
1498   /gl/manage/gl_accounts.php
1499   /gl/includes/gl_db_accounts.inc
1500   /gl/includes/db/gl_db_bank_accounts.inc
1501   /gl/manage/gl_quick_entries.php
1502   /gl/manage/gl_account_classes.php
1503   /gl/includes/db/gl_db_bank_trans.inc
1504   /purchasing/includes/db/invoice_db.inc
1505   /purchasing/includes/ui/invoice_ui.inc
1506   /purchasing/includes/ui/po_ui.inc
1507   /purchasing/includes/supp_trans_class.inc
1508   /purchasing/po_receive_items.php
1509   /purchasing/view/view_grn.php
1510   /purchasing/view/view_po.php
1511   /purchasing/supplier_payment.php
1512   /purchasing/includes/purchasing_db.inc
1513   /purchasing/includes/db/invoice_db.inc
1514   /reporting/reports_main.php
1515   /reporting/includes/header2.inc
1516   /reporting/rep209.php
1517   /reporting/rep109.php
1518   /reporting/rep702.php
1519   /sales/customer_payments.php
1520   /sales/customer_credit_invoice.php
1521   /sales/customer_delivery.php
1522   /sales/customer_invoice.php
1523   /sales/includes/db/payments_db.inc
1524   /sales/includes/db/sales_order_db.inc
1525   /sales/manage/sales_points.php
1526   /taxes/tax_calc.inc
1527
1528 26-Aug-2009 Joe Hunt
1529 # Changed the text Manifactoring => Manifacturing
1530 $ /reporting/reports_main.php
1531
1532 25-Aug-2009 Joe Hunt
1533 + Added reference number in report List of Journal Entries.
1534 $ /reporting/rep702.php
1535 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1536   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1537 $ config.php
1538   /admin/display_prefs.php
1539   /admin/inst_module.php
1540   /admin/db/users_db.inc
1541   /includes/current_user.inc
1542   /includes/types.inc
1543   /includes/page/header.inc
1544   /includes/prefs/userprefs.inc
1545   /includes/ui/ui_lists.inc
1546   /sql/alter2.2.sql
1547   /sql/en_US-demo.sql
1548   /sql/en_US-new.sql
1549   
1550
1551 24-Aug-2009 Janusz Dobrowolski
1552 # Fixed warning displayed before db upgrade.
1553 $ /includes/current_user.inc
1554 # Small final page layout fix
1555 $ /purchasing/po_entry_items.php
1556 + Additional links to next document on final pages.
1557 $ /purchasing/po_receive_items.php
1558   /purchasing/supplier_invoice.php
1559 # Fixed focus issues on hyperlinks
1560 $ /includes/ui/ui_controls.inc
1561
1562 23-Aug-2009 Janusz Dobrowolski
1563 + Implemented customizable authentication timeout.
1564 $ /access/timeout.php (new)
1565   /access/login.php
1566   /admin/company_preferences.php
1567   /admin/db/company_db.inc
1568   /includes/current_user.inc
1569   /includes/session.inc
1570   /includes/ui/ui_input.inc
1571   /sql/alter2.2.php
1572   /sql/alter2.2.sql
1573   /sql/en_US-demo.sql
1574   /sql/en_US-new.sql
1575 ! Reorganized access control structures for easier customizing.
1576 $ /includes/access_levels.inc
1577   /admin/security_roles.php
1578
1579 20-Aug-2009 Janusz Dobrowolski
1580 ! Tax Item Types moved to Setup module
1581 $ /applications/inventory.php
1582   /applications/setup.php
1583 + Partial changes for new access control.
1584 $ /admin/security_roles.php (new)
1585   /admin/db/security_db.inc (new)
1586   /includes/access_levels.inc
1587   /includes/ui/ui_lists.inc
1588   /sql/alter2.2.sql
1589   /sql/en_US-demo.sql
1590
1591 04-Aug-2009 Joe Hunt
1592 + Added email links after creating documents
1593 $ /includes/ui/ui_controls.inc
1594   /manufacturing/work_order_entry.php
1595   /purchasing/po_entry_items.php
1596   /reporting/reports_main.php
1597   /reporting/includes/reporting.inc
1598   /sales/create_recurrent_invoices.php
1599   /sales/credit_note_entry.php
1600   /sales/customer_delivery.php
1601   /sales/customer_invoice.php
1602   /sales/sales_order_entry.php
1603 ! Added new access levels
1604 $ /includes/access_levels.inc (new file)
1605   
1606 03-Aug-2009 Janusz Dobrowolski
1607 + Clone record option added.
1608 $ /includes/ui/ui_input.inc
1609   /inventory/manage/item_categories.php
1610   /inventory/manage/items.php
1611 # Fixed default focus for some controls
1612 $ /includes/ui/ui_input.inc
1613 # Fixed popup top placement on FF2
1614 $ /js/inserts.js
1615 ! Default submit changed
1616 $ /purchasing/po_receive_items.php
1617
1618 + Customer/branch/supplier selectable by additional short name instead of full name.
1619 $ /purchasing/manage/suppliers.php
1620   /sales/manage/customer_branches.php
1621   /sales/manage/customers.php
1622   /includes/ui/ui_lists.inc
1623   /sql/alter2.2.sql
1624   /sql/en_US-demo.sql
1625   /sql/en_US-new.sql
1626
1627 01-Aug-2009 Joe Hunt
1628 ! Reduced size of the icons to 12 pix.
1629 $ /includes/ui/ui_input.inc
1630
1631 31-Jul-2009 Janusz Dobrowolski
1632 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1633 $ /admin/attachments.php
1634   /inventory/purchasing_data.php
1635   /includes/db/manufacturing.inc
1636   /gl/manage/bank_accounts.php
1637   /gl/includes/db/gl_db_banking.inc
1638   /gl/includes/db/gl_db_trans.inc
1639   /purchasing/includes/purchasing_db.inc
1640   /purchasing/manage/suppliers.php
1641   /purchasing/view/view_grn.php
1642   /purchasing/includes/db/invoice_db.inc
1643   /purchasing/view/view_supp_payment.php
1644   /reporting/reports_main.php
1645   /reporting/includes/doctext.inc
1646   /reporting/includes/doctext2.inc
1647   /reporting/includes/header2.inc
1648   /reporting/includes/pdf_report.inc
1649   /reporting/rep101.php
1650   /reporting/rep109.php
1651   /reporting/rep201.php
1652   /reporting/rep304.php
1653   /reporting/rep709.php
1654   /sales/includes/db/cust_trans_db.inc
1655   /sales/create_recurrent_invoices.php
1656   /sales/sales_order_entry.php
1657   /sales/view/view_receipt.php
1658
1659 27-Jul-2009 Janusz Dobrowolski
1660 # Fixed default selection in popup
1661 $ /js/inserts.js
1662 # Fixed branch selection by url
1663 $ /sales/manage/customer_branches.php
1664 # Fixed print links's default class.
1665 $ /reporting/includes/reporting.inc
1666
1667 25-Jul-2009 Janusz Dobrowolski
1668 ! Popup editor now available as option for some list selectors.
1669 $ /includes/ui/ui_lists.inc
1670   /gl/gl_bank.php
1671   /gl/includes/ui/gl_bank_ui.inc
1672   /includes/session.inc
1673   /includes/page/footer.inc
1674   /includes/ui/ui_controls.inc
1675   /inventory/purchasing_data.php
1676   /js/inserts.js
1677   /purchasing/po_entry_items.php
1678   /purchasing/supplier_credit.php
1679   /purchasing/supplier_invoice.php
1680   /purchasing/supplier_payment.php
1681   /purchasing/allocations/supplier_allocation_main.php
1682   /purchasing/includes/ui/po_ui.inc
1683   /sales/credit_note_entry.php
1684   /sales/customer_payments.php
1685   /sales/sales_order_entry.php
1686   /sales/allocations/customer_allocation_main.php
1687   /sales/includes/ui/sales_credit_ui.inc
1688   /sales/includes/ui/sales_order_ui.inc
1689   /themes/aqua/default.css
1690   /themes/aqua/renderer.php
1691   /themes/cool/default.css
1692   /themes/cool/renderer.php
1693   /themes/default/default.css
1694   /themes/default/renderer.php
1695
1696 21-Jul-2009 Janusz Dobrowolski
1697 ! Asynchronous customer/supplier/item selection now use popup window.
1698 $ /index.php
1699   /gl/gl_bank.php
1700   /includes/session.inc
1701   /includes/page/footer.inc
1702   /includes/ui/ui_controls.inc
1703   /includes/ui/ui_input.inc
1704   /includes/ui/ui_lists.inc
1705   /inventory/purchasing_data.php
1706   /inventory/manage/items.php
1707   /js/inserts.js
1708   /js/utils.js
1709   /purchasing/po_entry_items.php
1710   /purchasing/supplier_credit.php
1711   /purchasing/supplier_invoice.php
1712   /purchasing/supplier_payment.php
1713   /purchasing/allocations/supplier_allocation_main.php
1714   /purchasing/manage/suppliers.php
1715   /sales/credit_note_entry.php
1716   /sales/customer_payments.php
1717   /sales/sales_order_entry.php
1718   /sales/allocations/customer_allocation_main.php
1719   /sales/manage/customer_branches.php
1720   /sales/manage/customers.php
1721
1722 15-Jul-2009 Joe Hunt
1723 ! Replaced sys_types names from table to systypes::name in reports
1724   Now the English names in table are never used in inquiries or reports
1725 $ /reporting/rep101.php
1726   /reporting/rep102.php
1727   /reporting/rep108.php
1728   /reporting/rep201.php
1729   /reporting/rep202.php
1730   /reporting/rep203.php
1731   /reporting/rep709.php
1732   /sql/alter2.2.sql
1733 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1734 $ /reporting/rep710.php
1735   /reporting/reports_main.php
1736   /reporting/includes/reports_classes.inc
1737 # Removed warning from COA report
1738 $ /gl/includes/db/gl_db_accounts.inc
1739   /includes/date_functions.inc
1740   /reporting/rep701.php
1741   
1742 13-Jul-2009 Joe Hunt
1743 + Added Audit Trail Report
1744 $ /reporting/rep710.php (new file)
1745 $ /reporting/reports_main.php
1746 ! Changed so $page_security works with reports (displays an error message on top)
1747 $ /reporting/includes/pdf_report.inc
1748   /reporting/includes/excel_report.inc
1749   
1750 10-Jul-2009 Janusz Dobrowolski
1751 + Added direct allocations in payments.
1752 $ /purchasing/supplier_payment.php
1753   /sales/customer_payments.php
1754 ! Allocations related code reuse.
1755 $ /includes/ui/allocation_cart.inc
1756   /purchasing/allocations/supplier_allocate.php
1757   /sales/allocations/customer_allocate.php
1758
1759 02-Jul-2009 Joe Hunt
1760 ! Always show 0.00 in debit column when using display_debit_or_credit
1761 $ /includes/ui/ui_view.inc
1762
1763 01-Jul-2009 Joe Hunt
1764 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1765 $ /inventory/prices.php
1766 # Small bug/layout fixes
1767 $ /inventory/manage/item_categories.php
1768   /inventory/manage/locations.php
1769   /sql/en_US-demo.sql
1770   /sql/en_US-new.sql
1771
1772 30-Jun-2009 Joe Hunt
1773 # Small annoying bug-fixes in items.php and items_trans_db.inc
1774 $ /inventory/manage/items.php
1775   /inventory/includes/db/items_trans_db.inc
1776   
1777 30-Jun-2009 Joe Hunt
1778 + Implemented automatic price calculation of items from std. cost.
1779 $ /admin/company_preferences.php
1780   /admin/db/company_db.inc
1781   /doc/calculate_price.txt (new file)
1782   /sales/includes/sales_db.inc
1783   /sql/alter2.2.sql
1784   /sql/en_US-demo.sql
1785   /sql/en_US-new.sql
1786   
1787 29-Jun-2009 Joe Hunt
1788 ! Small layout improments in Customer Payments
1789 $ /sales/customer_payments.php
1790
1791 28-Jun-2009 Joe Hunt
1792 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1793 $ /includes/ui/ui_controls.inc
1794   /sales/sales_order_entry.php
1795   
1796 27-Jun-2009 Joe Hunt
1797 # Corrections to default COAs.
1798 $ /sql/alter2.2.sql
1799   /sql/en_US-new.sql
1800   /sql/en_US-demo.sql
1801   
1802 26-Jun-2009 Joe Hunt
1803 + Added Print of Work Order and GRN Valuation Report
1804 # Small bug in company preferences
1805 $ /admin/company_preferences.php
1806   /manufacturing/includes/db/work_orders_db.inc
1807   /manufacturing/work_order_entry.php
1808   /reporting/rep305.php (new file)
1809   /reporting/rep409.php (new file)
1810   /reporting/reports_main.php
1811   /reporting/includes/doctext.inc
1812   /reporting/includes/doctext2.inc
1813   /reporting/includes/header2.inc
1814   /reporting/includes/pdf_report.inc
1815   /reporting/includes/reports_classes.inc
1816   
1817 26-Jun-2009 Joe Hunt
1818 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1819 $ /admin/gl_setup.php
1820   /admin/db/company_db.inc
1821   /gl/bank_transfer.php
1822   /gl/includes/db/gl_db_banking.inc
1823   /purchasing/supplier_payment.php
1824   /purchasing/includes/db/supp_payment_db.inc
1825   /sales/customer_payment.php
1826   /sales/includes/db/payment_db.inc
1827   /sql/alter2.2.sql
1828   /sql/en_US-demo.sql
1829   /sql/en_US-new.sql
1830   
1831 25-Jun-2009 Joe Hunt
1832 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1833 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1834 $ /admin/fiscalyears.php
1835   /gl/includes/db/gl_db_accounts.inc
1836   /gl/includes/db/gl_db_account_types.inc
1837   /gl/includes/db/gl_db_trans.inc
1838   /gl/manage/gl_account_classes.php
1839   /includes/main.inc
1840   /includes/ui/ui_lists.inc
1841   /sql/en_US-demo.sql
1842   /sql/en_US-new.sql
1843   /sql/alter2.2.sql
1844   
1845 25-Jun-2009 Janusz Dobrowolski
1846 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1847 $ /admin/backups.php
1848   /admin/company_preferences.php
1849   /admin/view_print_transaction.php
1850   /applications/setup.php
1851   /config.php
1852   /dimensions/inquiry/search_dimensions.php
1853   /gl/gl_journal.php
1854   /gl/includes/db/gl_db_accounts.inc
1855   /gl/includes/db/gl_db_account_types.inc
1856   /gl/includes/db/gl_db_trans.inc
1857   /gl/includes/ui/gl_bank_ui.inc
1858   /gl/inquiry/gl_trial_balance.php
1859   /gl/inquiry/tax_inquiry.php
1860   /gl/manage/gl_account_classes.php
1861   /includes/data_checks.inc
1862   /includes/db/manufacturing_db.inc
1863   /includes/errors.inc
1864   /includes/main.inc
1865   /includes/references.inc
1866   /includes/session.inc
1867   /includes/types.inc
1868   /includes/ui/db_pager_view.inc
1869   /includes/ui/ui_lists.inc
1870   /includes/ui/ui_view.inc
1871   /inventory/inquiry/stock_status.php
1872   /inventory/manage/items.php
1873   /inventory/manage/locations.php
1874   /inventory/manage/sales_kits.php
1875   /inventory/prices.php
1876   /inventory/purchasing_data.php
1877   /lang/new_language_template/LC_MESSAGES/empty.po
1878   /manufacturing/includes/db/work_orders_db.inc
1879   /manufacturing/includes/db/work_orders_produce_items_db.inc
1880   /manufacturing/includes/db/work_orders_quick_db.inc
1881   /manufacturing/includes/manufacturing_ui.inc
1882   /manufacturing/inquiry/bom_cost_inquiry.php
1883   /manufacturing/manage/bom_edit.php
1884   /manufacturing/search_work_orders.php
1885   /manufacturing/view/work_order_view.php
1886   /manufacturing/work_order_add_finished.php
1887   /manufacturing/work_order_costs.php (new file)
1888   /manufacturing/work_order_entry.php
1889   /manufacturing/work_order_issue.php
1890   /manufacturing/work_order_release.php
1891   /purchase/po_receive_items.php
1892   /purchasing/allocations/supplier_allocation_main.php
1893   /purchasing/includes/db/grn_db.inc
1894   /purchasing/includes/db/invoice_db.inc
1895   /purchasing/includes/db/po_db.inc
1896   /purchasing/includes/purchasing_db.inc
1897   /purchasing/includes/ui/po_ui.inc
1898   /purchasing/inquiry/po_search_completed.php
1899   /purchasing/inquiry/supplier_inquiry.php
1900   /purchasing/supplier_credit.php
1901   /purchasing/supplier_invoice.php
1902   /reporting/includes/class.mail.inc
1903   /reporting/includes/pdf.report.inc
1904   /reporting/includes/reports_classes.inc
1905   /reporting/rep109.php
1906   /reporting/rep209.php
1907   /reporting/rep302.php
1908   /reporting/rep302.php
1909   /reporting/rep303.php
1910   /reporting/rep303.php
1911   /reporting/rep701.php
1912   /reporting/rep705.php
1913   /reporting/rep706.php
1914   /reporting/rep707.php
1915   /reporting/rep708.php
1916   /reporting/reports_main.php
1917   /sales/create_recurrent_invoices.php
1918   /sales/customer_delivery.php
1919   /sales/includes/db/sales_order_db.inc
1920   /sales/includessales_order_ui.inc
1921   /sales/inquiry/sales_orders_view.php
1922   /sales/manage/customer_branches.php
1923   /sql/en_US-demo.sql
1924   /sql/en_US-new.sql
1925   /taxes/db/tax_types_db.inc
1926   /taxes/tax_types.php
1927
1928 17-Jun-2009 Janusz Dobrowolski
1929 # Fixed supplier payment view link
1930 $ /includes/ui/ui_view.inc
1931
1932 03-Jun-2009 Janusz Dobrowolski
1933 ! Delete buttons prepared for js confirmation.
1934 $ /admin/fiscalyears.php
1935
1936 02-Jun-2009 Joe Hunt
1937 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1938 $ /admin/fiscalyear.php
1939 ! Created a function db_backup in /admin/db/maintenence_db.inc
1940 $ /admin/db/maintenance_db.inc
1941   /admin/backups.php
1942   /admin/inst_upgrade.php
1943   
1944 22-May-2009 Janusz Dobrowolski
1945 # Defualt hyperlink href set to PHP_SELF
1946 $ /includes/ui/ui_controls.inc
1947
1948 21-May-2009 Janusz Dobrowolski
1949 + Added reset_focus helper function.
1950 $ /includes/ui/ui_view.inc
1951 # Fixed link on and focus on final page.
1952 $ /gl/gl_journal.php
1953
1954 19-May-2009 Janusz Dobrowolski
1955 + Automatic update currency option added.
1956 $ /gl/includes/db/gl_db_currencies.inc
1957   /includes/ui/ui_view.inc
1958   /gl/manage/currencies.php
1959   /sql/alter2.2.sql
1960   /sql/en_US-demo.sql
1961   /sql/en_US-new.sql
1962 + Added hook support for localized functions
1963 $ /gl/includes/db/gl_db_rates.inc
1964   /gl/manage/exchange_rates.php
1965   /includes/session.inc
1966 ! Fixed hook for optional TaxFunction
1967 $ /reporting/rep709.php
1968 ! Removed obsolete has_locale helper.
1969 $ /includes/lang/language.php
1970
1971 17-May-2009 Janusz Dobrowolski
1972 + Added excluding item/category from sales.
1973 $ /includes/ui/ui_lists.inc
1974   /inventory/includes/db/items_category_db.inc
1975   /inventory/includes/db/items_db.inc
1976   /inventory/manage/item_categories.php
1977   /inventory/manage/items.php
1978   /sql/alter2.2.sql
1979   /sql/alter2.2.php
1980
1981 15-May-2009 Joe Hunt
1982 # Bad link to view dimension
1983 $ /includes/ui/ui_view.inc
1984 ! Improved layout.
1985 $ /purchasing/includes/ui/invoice_ui.inc
1986
1987 14-May-2009 Joe Hunt
1988 + Added user_id to Journal Inquiry
1989 $ /gl/inquiry/journal_inquiry.php
1990
1991 13-May-2009 Janusz Dobrowolski
1992 # Excluding closed transactions from edition/voiding.
1993 $ /includes/db/audit_trail_db.inc  
1994   /admin/void_transaction.php
1995   /sales/inquiry/customer_inquiry.php
1996   /gl/inquiry/journal_inquiry.php
1997 # Fixed error during category adding.
1998 $ /inventory/includes/db/items_category_db.inc
1999 + Units and item type is editable until item not used.
2000 $ /inventory/includes/db/items_db.inc
2001   /inventory/manage/items.php
2002
2003 11-May-2009 Joe Hunt
2004 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2005 $ /admin/fiscalyers.php
2006
2007 10-May-2009 Janusz Dobrowolski
2008 ! Support for periodic journal trans closing/indexing
2009 $ /includes/db/audit_trail_db.inc
2010   /admin/fiscalyears.php
2011   /gl/includes/db/gl_db_trans.inc
2012   /gl/inquiry/journal_inquiry.php
2013
2014 ! Restored support for reversed transactions
2015 $ /gl/gl_journal.php
2016   /gl/includes/ui/gl_journal_ui.inc
2017
2018 08-May-2009 Janusz Dobrowolski
2019 + Added journal entry edition, removed reverse transaction option.
2020 $ /gl/includes/ui/gl_journal_ui.inc
2021   /gl/includes/db/gl_db_trans.inc
2022 + Added journal entry transaction edition/view
2023 $ /gl/gl_journal.php
2024   /includes/ui/ui_view.inc
2025 + Added journal inquiry
2026 $ /gl/inquiry/journal_inquiry.php (new)
2027   /includes/ui/ui_lists.inc
2028   /applications/generalledger.php
2029 ! Document references saved also in refs table for easy access.
2030 $ /dimensions/includes/dimensions_db.inc
2031   /includes/references.inc
2032   /gl/includes/db/gl_db_banking.inc
2033   /inventory/includes/db/items_adjust_db.inc
2034   /inventory/includes/db/items_transfer_db.inc
2035   /manufacturing/includes/db/work_order_issues_db.inc
2036   /manufacturing/includes/db/work_order_produce_items_db.inc
2037   /manufacturing/includes/db/work_orders_db.inc
2038   /manufacturing/includes/db/work_orders_quick_db.inc
2039   /purchasing/includes/db/grn_db.inc
2040   /purchasing/includes/db/invoice_db.inc
2041   /purchasing/includes/db/po_db.inc
2042   /purchasing/includes/db/supp_payment_db.inc
2043   /sales/includes/db/payment_db.inc
2044   /sales/includes/db/sales_credit_db.inc
2045   /sales/includes/db/sales_delivery_db.inc
2046   /sales/includes/db/sales_invoice_db.inc
2047   /sql/alter2.2.php
2048 ! Small fixes needed for pending client-side validation support
2049 $ /includes/current_user.inc
2050   /includes/main.inc
2051   /includes/session.inc
2052   /includes/page/header.inc
2053   /includes/page/footer.inc
2054   /includes/errors.inc
2055   /js/inserts.js
2056   /js/utils.js
2057   /themes/aqua/default.css
2058   /themes/cool/default.css
2059   /themes/default/default.css
2060   /themes/aqua/renderer.php
2061   /themes/cool/renderer.php
2062   /themes/default/renderer.php
2063 ! Function get_reference return string instead of mysql resource.
2064 $ /includes/db/references_db.inc
2065 ! Added reference var
2066 $ /includes/ui/items_cart.inc
2067 # Small bugfix in invoice view
2068 $ /sales/includes/db/sales_invoice_db.inc
2069 # Last document date bug fixed
2070 $ /sales/customer_delivery.php
2071 # Fixed false warning during upgrade process in debug mode.
2072 $ /admin/inst_upgrade.php
2073
2074 03-May-2009 Janusz Dobrowolski
2075 + Audit trail added.
2076 $ /includes/db/audit_trail_db.inc (new)
2077   /admin/db/voiding_db.inc
2078   /gl/includes/db/gl_db_banking.inc
2079   /gl/includes/db/gl_db_trans.inc
2080   /includes/main.inc
2081   /inventory/includes/db/items_adjust_db.inc
2082   /inventory/includes/db/items_trans_db.inc
2083   /inventory/includes/db/items_transfer_db.inc
2084   /manufacturing/includes/db/work_order_issues_db.inc
2085   /manufacturing/includes/db/work_order_produce_items_db.inc
2086   /manufacturing/includes/db/work_orders_db.inc
2087   /manufacturing/includes/db/work_orders_quick_db.inc
2088   /purchasing/includes/db/grn_db.inc
2089   /purchasing/includes/db/po_db.inc
2090   /purchasing/includes/db/supp_trans_db.inc
2091   /sales/includes/db/cust_trans_db.inc
2092   /sales/includes/db/sales_order_db.inc
2093   /sql/alter2.2.php
2094   /sql/alter2.2.sql
2095   /sql/en_US-demo.sql
2096   /sql/en_US-new.sql
2097 ! Changed primary key in users table
2098 $ /admin/change_current_user_password.php
2099   /admin/inst_upgrade.php
2100   /admin/users.php
2101   /admin/db/users_db.inc
2102   /includes/current_user.inc
2103 ! Enabled drop table queries during non-forced upgrade
2104 $ /admin/db/maintenance_db.inc
2105 # Small optimization
2106   /sales/includes/sales_db.inc
2107 # Fixed default date handling.
2108 $ /sales/customer_invoice.php
2109 # Fixed error handling in debug mode
2110 $ /includes/errors.inc
2111   /includes/db/connect_db.inc
2112
2113 02-May-2009 Joe Hunt
2114 # Minor bug Profit & Loss Statement
2115 $ /reporting/rep707.php
2116
2117 02-May-2009 Joe Hunt
2118 ! Company setup option for printing server Time Zone on Reports Print-Out.
2119 ! Company setup version_id for stamping the version id. Can be used for check for update.
2120 $ /admin/company_preferences.php
2121   /admin/db/company_db.inc
2122   /reporting/includes/pdf_report.inc
2123   /sql/alter2.2.sql
2124   /sql/en_US-demo.sql
2125   /sql/en_US-new.sql
2126   
2127 01-May-2009 Joe Hunt
2128 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2129 $ /reporting/reports_main.php
2130   /reporting/rep101.php
2131   /reporting/rep201.php
2132   
2133 30-Apr-2009 Janusz Dobrowolski
2134 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2135
2136 30-Apr-2009 Janusz Dobrowolski
2137 # Small layout fixes 
2138 $ /includes/errors.inc
2139   /themes/aqua/renderer.php
2140   /themes/cool/renderer.php
2141   /themes/default/renderer.php
2142
2143 29-Apr-2009 Janusz Dobrowolski
2144 ! Messages styles moved default.css
2145 $ /includes/errors.inc
2146   /themes/aqua/default.css
2147   /themes/cool/default.css
2148   /themes/default/default.css
2149
2150 28-Apr-2009 Joe Hunt
2151 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2152 $ /admin/gl_setup.ph
2153   /admin/fiscalyears.php
2154   /admin/db/company_db.inc
2155   /sql/en_US-new.sql
2156   /sql/en_US-demo.sql
2157   /sql/alter2.2.sql
2158   
2159 25-Apr-2009 Janusz Dobrowolski
2160 # Fixed ambigous sql
2161 $ /inventory/manage/item_categories.php
2162
2163 25-Apr-2009 Joe Hunt
2164 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2165 $ /sql/en_US-demo.sql
2166   /sql/alter2.2.sql
2167
2168 24-Apr-2009 Janusz Dobrowolski
2169 + Added inactive records support.
2170 $ /admin/payment_terms.php
2171   /admin/shipping_companies.php
2172   /gl/includes/db/gl_db_account_types.inc
2173   /gl/includes/db/gl_db_currencies.inc
2174   /gl/manage/bank_accounts.php
2175   /gl/manage/currencies.php
2176   /gl/manage/gl_account_classes.php
2177   /gl/manage/gl_account_types.php
2178   /gl/manage/gl_accounts.php
2179   /includes/ui/ui_lists.inc
2180   /inventory/includes/db/items_units_db.inc
2181   /inventory/includes/db/movement_types_db.inc
2182   /inventory/manage/item_categories.php
2183   /inventory/manage/item_units.php
2184   /inventory/manage/items.php
2185   /inventory/manage/locations.php
2186   /inventory/manage/movement_types.php
2187   /manufacturing/includes/db/work_centres_db.inc
2188   /manufacturing/manage/work_centres.php
2189   /purchasing/manage/suppliers.php
2190   /sales/includes/db/sales_points_db.inc
2191   /sales/manage/sales_points.php
2192   /sql/alter2.2.sql
2193   /sql/en_US-demo.sql
2194   /sql/en_US-new.sql
2195   /taxes/item_tax_types.php
2196   /taxes/tax_groups.php
2197   /taxes/tax_types.php
2198   /taxes/db/tax_groups_db.inc
2199   /taxes/db/tax_types_db.inc
2200 # Edit buttons center alignment.
2201 $ /includes/ui/ui_input.inc
2202 # Fixed ajax request using element name on multi-part forms.
2203 $ /js/utils.js
2204
2205 24-Apr-2009 Joe Hunt
2206 ! Added option to select how to present Balance Sheet and P&L Statement
2207 $ /gl/manage/gl_account_classes.php
2208   /gl/includes/db/gl_db_account_types.inc
2209   /reporting/rep706.php
2210   /reporting/rep707.php
2211   /sql/alter2.2.sql
2212
2213 22-Apr-2009 Janusz Dobrowolski
2214 + Added inactive records support.
2215 $ /sales/includes/db/credit_status_db.inc
2216   /sales/includes/db/sales_types_db.inc
2217   /sales/manage/credit_status.php
2218   /sales/manage/customer_branches.php
2219   /includes/data_checks.inc
2220   /sales/manage/sales_groups.php
2221   /sales/manage/sales_people.php
2222   /sales/manage/sales_types.php
2223 # Slightly changed inactive record support
2224 $ /includes/ui/ui_input.inc
2225   /includes/ui/ui_lists.inc
2226   /sales/manage/customers.php
2227   /sales/manage/sales_areas.php
2228 ! Display all db_query errors in debug mode
2229 $ /includes/db/connect_db.inc
2230 # Hide empty/disabled tabs
2231 $ /frontaccounting.php
2232   /applications/dimensions.php
2233 # Small typo fixed
2234 $ /applications/application.php
2235
2236 21-Apr-2009 Janusz Dobrowolski
2237 + Support for inactive records.
2238 $ /includes/ui/ui_lists.inc
2239   /includes/ui/ui_input.inc
2240   /includes/db/sql_functions.inc
2241   /themes/aqua/default.css
2242   /themes/cool/default.css
2243   /themes/default/default.css
2244 + Added inactive field in cust_branches
2245 $ /sql/alter2.2.sql
2246   /sql/en_US-demo.sql
2247   /sql/en_US-new.sql
2248 + Added inactive records edition.
2249 $ /sales/manage/customers.php
2250   /sales/manage/sales_areas.php
2251   
2252 08-Apr-2009 Janusz Dobrowolski
2253 # Fix for hotkeys on multi form pages.
2254 $ /js/inserts.js
2255 ! Customer name max. length 80
2256 $ /sales/manage/customers.php
2257   /sql/alter2.2.php
2258   /sql/alter2.2.sql
2259   /sql/en_US-demo.sql
2260   /sql/en_US-new.sql
2261
2262 30-Mar-2009 Janusz Dobrowolski
2263 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2264 $ /admin/db/v_banktrans.inc (removed)
2265   /applications/manufacturing.php
2266   /gl/include/db/gl_db_banking.inc
2267   /gl/includes/ui/gl_bank_ui.inc
2268   /gl/includes/ui/gl_journal_ui.inc
2269   /gl/manage/exchange_rates.php
2270   /.htaccess
2271   /includes/banking.inc
2272   /includes/data_checks.inc
2273   /includes/ui/items_cart.inc
2274   /includes/ui/ui_inputs.inc
2275   /includes/ui/ui_lists.inc
2276   /install.html
2277   /install/index.php
2278   /install/save.php
2279   /inventory/includes/inventory_db.inc
2280   /inventory/manage/items.php
2281   /inventory/manage/sales_kits.php
2282   /js/inserts.js
2283   /lang/new_language_template/LC_MASSAGES/empty.po
2284   /manufacturing/inquiry/bom_cost_inquiry.php
2285   /purchasing/allocations/supplier_allocate.php
2286   /purchasing/manage/suppliers.php
2287   /reporting/includes/doctext2.inc
2288   /reporting/includes/doctext.inc
2289   /reporting/including/excel_report.inc
2290   /reporting/rep104.php
2291   /reporting/rep106.php
2292   /reporting/rep303.php
2293   /reporting/rep702.php
2294   /sales/allocations/customer_allocate.php
2295   /sales/includes/db/sales_credit_db.inc
2296   /sales/includes/db/sales_points_db.inc
2297   /sales/includes/ui/sales_credit_ui.inc
2298   /sales/includes/ui/sales_order_ui.inc
2299   /sales/manage/sales_points.php
2300   /sales/sales_order_entry.php
2301   /sql/alter2.1.sql
2302   /taxes/tax_types.php
2303   /themes/aqua/default.css
2304   /themes/cool/default.css
2305   /themes/default/default.css
2306
2307 29-Mar-2009 Janusz Dobrowolski
2308 ! Added cancel button
2309 $ /inventory/manage/items.php
2310 ! Element id generation speedup
2311 $ /includes/ui/ui_view.inc
2312 # Fixed hotkeys behaviour in report module
2313 $ /js/inserts.js
2314   /reporting/includes/reports_classes.inc
2315
2316 21-Mar-2009 Janusz Dobrowolski
2317 + Option to use last document date on subsequent new documents.
2318 $ /admin/display_prefs.php
2319   /admin/db/users_db.inc
2320   /includes/current_user.inc
2321   /includes/prefs/userprefs.inc
2322   /sql/alter2.2.php
2323   /sql/alter2.2.sql
2324   /sql/en_US-demo.sql
2325   /sql/en_US-new.sql
2326 + Optional check for current date in date_cells()/date_row()
2327 $ /includes/ui/ui_input.inc
2328 ! Save/retrieve last document date.
2329 $ /gl/bank_account_reconcile.php
2330   /gl/gl_bank.php
2331   /gl/gl_journal.php
2332   /gl/includes/ui/gl_bank_ui.inc
2333   /gl/includes/ui/gl_journal_ui.inc
2334   /includes/date_functions.inc
2335   /includes/ui/ui_view.inc
2336   /inventory/adjustments.php
2337   /inventory/transfers.php
2338   /inventory/includes/item_adjustments_ui.inc
2339   /inventory/includes/stock_transfers_ui.inc
2340   /manufacturing/work_order_entry.php
2341   /purchasing/po_entry_items.php
2342   /purchasing/po_receive_items.php
2343   /purchasing/supplier_payment.php
2344   /purchasing/includes/ui/grn_ui.inc
2345   /purchasing/includes/ui/invoice_ui.inc
2346   /purchasing/includes/ui/po_ui.inc
2347   /sales/credit_note_entry.php
2348   /sales/customer_credit_invoice.php
2349   /sales/customer_delivery.php
2350   /sales/customer_invoice.php
2351   /sales/customer_payments.php
2352   /sales/sales_order_entry.php
2353   /sales/includes/cart_class.inc
2354   /sales/includes/sales_db.inc
2355   /sales/includes/db/sales_order_db.inc
2356   /sales/includes/ui/sales_credit_ui.inc
2357   /sales/includes/ui/sales_order_ui.inc
2358
2359 18-Mar-2009 Janusz Dobrowolski
2360 + Additional option for submit_add_or_update_x() helpers
2361 $ /includes/ui/ui_input.inc
2362 + Icon for default escape button
2363 $ /themes/aqua/images/escape.png (new)
2364   /themes/cool/images/escape.png (new)
2365 + Arrow navigation also in report menus
2366 $ /js/utils.js
2367   /js/inserts.js
2368 + Added default keys for form submition/cancelling when apprioprate.
2369 $ All form entry files.
2370
2371 17-Mar-2009 Joe Hunt
2372 ! Changed so company domicile is printed on invoices and statements if filled out.
2373 $ /reporting/includes/header2.inc
2374
2375 17-Mar-2009 Janusz Dobrowolski
2376 + Added default delivery_required_by parameter, removed custom company fields/names.
2377 $ /admin/company_preferences.php
2378   /admin/gl_setup.php
2379   /admin/db/company_db.inc
2380   /includes/prefs/sysprefs.inc
2381   /sql/alter2.2.php (new)
2382   /sql/alter2.2.sql (new)
2383   /sql/en_US-demo.sql
2384   /sql/en_US-new.sql
2385 + Item category now contains default parameters for new items.
2386 $ /inventory/includes/db/items_category_db.inc
2387   /inventory/manage/item_categories.php
2388   /inventory/manage/items.php
2389   /sql/alter2.2.php
2390   /sql/alter2.2.sql
2391   /sql/en_US-demo.sql
2392   /sql/en_US-new.sql
2393 ! Updated FA version string.
2394 $ /config.php
2395 ! Stock item types moved to types.inc
2396 $ /includes/types.inc
2397   /includes/ui/ui_lists.inc
2398 ! Focus js code optimization
2399 $ /js/inserts.js
2400   /js/utils.js
2401  
2402 16-Mar-2009 Janusz Dobrowolski
2403 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2404         arrow navigation in menus
2405 $ /includes/ui/ui_input.inc
2406   /includes/ui/ui_controls.inc
2407   /includes/ui/ui_view.inc
2408   /includes/page/footer.inc
2409   /config.php
2410   /js/inserts.js
2411   /js/utils.js
2412   /reporting/includes/reporting.inc
2413   /themes/default/images/escape.png
2414   /themes/aqua/default.css
2415   /themes/aqua/renderer.php
2416   /themes/cool/default.css
2417   /themes/cool/renderer.php
2418   /themes/default/default.css
2419   /themes/default/renderer.php
2420   /themes/default/images/escape.png
2421   /sales/sales_order_entry.php
2422
2423 ! SID & start_form() cleanup
2424 $ /.htaccess
2425   /access/logout.php
2426   /admin/attachments.php
2427   /admin/backups.php
2428   /admin/create_coy.php
2429   /admin/inst_lang.php
2430   /admin/inst_module.php
2431   /admin/view_print_transaction.php
2432   /admin/void_transaction.php
2433   /dimensions/inquiry/search_dimensions.php
2434   /gl/bank_transfer.php
2435   /gl/gl_bank.php
2436   /gl/inquiry/gl_trial_balance.php
2437   /gl/manage/exchange_rates.php
2438   /inventory/adjustments.php
2439   /inventory/cost_update.php
2440   /inventory/prices.php
2441   /inventory/purchasing_data.php
2442   /inventory/reorder_level.php
2443   /inventory/transfers.php
2444   /inventory/inquiry/stock_movements.php
2445   /inventory/inquiry/stock_status.php
2446   /inventory/manage/item_codes.php
2447   /inventory/manage/sales_kits.php
2448   /manufacturing/search_work_orders.php
2449   /manufacturing/work_order_issue.php
2450   /manufacturing/inquiry/bom_cost_inquiry.php
2451   /manufacturing/manage/bom_edit.php
2452   /purchasing/po_entry_items.php
2453   /purchasing/po_receive_items.php
2454   /purchasing/supplier_credit.php
2455   /purchasing/supplier_invoice.php
2456   /purchasing/supplier_payment.php
2457   /purchasing/allocations/supplier_allocate.php
2458   /purchasing/inquiry/po_search.php
2459   /purchasing/inquiry/po_search_completed.php
2460   /purchasing/inquiry/supplier_allocation_inquiry.php
2461   /purchasing/inquiry/supplier_inquiry.php
2462   /sales/credit_note_entry.php
2463   /sales/customer_credit_invoice.php
2464   /sales/customer_delivery.php
2465   /sales/customer_invoice.php
2466   /sales/allocations/customer_allocate.php
2467   /sales/includes/ui/sales_credit_ui.inc
2468   /sales/inquiry/customer_allocation_inquiry.php
2469   /sales/inquiry/sales_deliveries_view.php
2470   /sales/inquiry/sales_orders_view.php
2471
2472 ------------------------------- Release 2.1.5 ----------------------------------
2473 26-Aug-2009 Joe Hung
2474 ! Release 2.1.5
2475 $ config.php
2476 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2477 $ /reporting/reports_main.php
2478 ! Code cleanup
2479 $ /taxes/tax_calc.inc
2480   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2481   
2482 24-Aug-2009 Joe Hunt
2483 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2484 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2485   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2486   This is for safety reasons.
2487 $ /includes/current_user.inc
2488   /includes/ui/ui_input.inc
2489   /inventory/purchasing_data.php
2490   /purchasing/po_receive_items.php
2491   /purchasing/includes/ui/invoice_ui.inc
2492   /purchasing/includes/ui/po_ui.inc
2493   /purchasing/view/view_grn.php
2494   /purchasing/view/view_po.php
2495   /reporting/rep209.php
2496   
2497 21-Aut-2009 Joe Hunt
2498 # [0000162] Deleting a GL account may cause problems with quick entries 
2499 $ /gl/manage/gl_accounts.php
2500
2501 20-Aug-2009 Joe Hunt
2502 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2503 $ /gl/includes/gl_db_accounts.inc
2504 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2505 $ /purchasing/po_receive_items.php
2506
2507 19-Aug-2009 Joe Hunt
2508 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2509   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.
2510 $ /gl/includes/db/gl_db_bank_accounts.inc
2511   /gl/manage/gl_quick_entries.php
2512   /includes/ui/ui_view.inc
2513   
2514 18-Aug-2009 Joe Hunt
2515 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2516 $ /purchasing/includes/db/invoice_db.inc
2517   /purchasing/includes/ui/invoice_ui.inc
2518   /purchasing/includes/supp_trans_class.inc
2519   
2520 18-Aug-2009 Joe Hunt
2521 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2522   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2523 $ /gl/includes/db/gl_db_bank_accounts.inc
2524   /gl/manage/gl_quick_entries.php
2525   /includes/ui/ui_view.inc
2526   /taxes/tax_calc.inc
2527   
2528 17-Aug-2009 Janusz Dobrowolski
2529 # [0000158] Added missing check for POS usage before deletion.
2530 $ /sales/manage/sales_points.php
2531
2532 17-Aug-2009 Joe Hunt
2533 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2534 $ /gl/includes/db/gl_db_bank_trans.inc
2535   /purchasing/supplier_payment.php
2536   /sales/customer_payments.php
2537   /sales/includes/db/payments_db.inc
2538
2539 14-Aug-2009 Janusz Dobrowolski
2540 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2541 $ /sales/customer_credit_invoice.php
2542   /sales/customer_delivery.php
2543   /sales/customer_invoice.php
2544
2545 12-Aug-2009 Joe Hunt
2546 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2547 $ /purchasing/includes/purchasing_db.inc
2548   /purchasing/includes/db/invoice_db.inc
2549 # memo field was not written in list of journal entries.
2550 $ /reporting/rep702.php
2551   
2552 08-Aug-2009 Janusz Dobrowolski
2553 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2554 $ /includes/ui/ui_view.inc
2555
2556 08-Aug-2009 Janusz Dobrowolski
2557 # [0000152] Config_db.php changed after failed company database creation
2558 $ /install/save.php
2559
2560 08-Aug-2009 Joe Hunt
2561 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2562 $ /gl/manage/gl_account_classes.php
2563
2564 04-Aug-2009 Joe Hunt
2565 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2566 $ /reporting/includes/header2.inc
2567 # [0000145] Email sales order doesn't work if no email on branch but on customer
2568 $ /sales/includes/db/sales_order_db.inc
2569   /reporting/rep109.php
2570 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2571   Balance Sheet, PL Statements and Monthly Bread Down reports.
2572 $ /gl/manage/gl_account_classes.php.  
2573
2574 ------------------------------- Release 2.1.4 ----------------------------------
2575 30-Jul-2009 Joe Hunt
2576 ! Release 2.1.4
2577 $ config.php
2578 # Bad right margin on Tax Report (papersize A4)
2579 $ /reporting/rep709.php
2580 # [0000146] Purch data description with a ' (apostrophe) fails
2581 $ /inventory/purchasing_data.php
2582   /purchasing/includes/purchasing_db.inc
2583
2584 28-Jul-2009 Joe Hunt
2585 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2586 $ /reporting/rep109.php
2587   /reporting/includes/doctext.inc
2588   /reporting/includes/doctext2.inc
2589   /reporting/includes/header2.inc
2590   /reporting/includes/pdf_report.inc
2591
2592 18-Jul-2009 Joe Hunt
2593 # 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).
2594 $ /sales/includes/db/cust_trans_db.inc
2595 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2596 $ /reporting/rep101.php
2597   /reporting/rep201.php
2598   
2599 13-Jul-2009 Joe Hunt
2600 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2601 $ /gl/includes/db/gl_db_banking.inc
2602   /gl/includes/db/gl_db_trans.inc
2603   /reporting/rep709.php
2604 ! Comments should follow templates and recurrent invoices.
2605 $ /sales/create_recurrent_invoices.php
2606   /sales/sales_order_entry.php
2607   
2608 12-Jul-2009 Joe Hunt
2609 # Wrong presentation of left to allocate if discount was given
2610 $ /sales/view/view_receipt.php
2611   /purchasing/view/view_supp_payment.php
2612   
2613 11-Jul-2009 Joe Hunt
2614 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2615 $ /reporting/rep304.php
2616   /reporting/reports_main.php
2617
2618 10-Jul-2009 Joe Hunt
2619 # [0000142] Purchase Order use the same header as Sales Order
2620 $ /reporting/includes/doctext.inc
2621   /reporting/includes/doctext2.inc
2622 # Bug in demand qty
2623 $ /includes/db/manufacturing.inc
2624
2625 10-Jul-2009 Janusz Dobrowolski
2626 # [0000141] Attachment view/download bug.
2627 $ /admin/attachments.php
2628 # [0000140] Numeric format bug in credit limit input.
2629 $ /purchasing/manage/suppliers.php
2630 # [0000143] Bad format of PO popup window (Softechmatrix).
2631 $ /purchasing/view/view_grn.php
2632
2633 09-Jul-2009 Janusz Dobrowolski
2634 # [0000139] Change of bank account type after creation should not be allowed.
2635 $ /gl/manage/bank_accounts.php
2636
2637 01-Jul-2009 Joe Hunt
2638 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2639 $ /purchasing/includes/db/invoice_db.inc
2640
2641 26-Jun-2009 Joe Hunt
2642 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2643 $ /purchasing/includes/db/invoice_db.inc
2644
2645 ------------------------------- Release 2.1.3 ----------------------------------
2646 25-Jun-2009 Joe Hunt
2647 ! Release 2.1.3
2648 $ config.php
2649   /sql/en_US-new.sql
2650   /sql/en_US-demo.sql
2651 ! Suppressed menu on access denied in view popup windows.
2652 $ /includes/session.inc
2653   /includes/main.inc
2654 ! New empty.po file
2655   /lang/new_language_template/LC_MESSAGES/empty.po
2656
2657 23-Jun-2009 Janusz Dobrowolski
2658 ! Added edition link in Purchase Order Inquiry
2659 $ /purchasing/includes/ui/po_ui.inc
2660   /purchasing/inquiry/po_search_completed.php
2661
2662 23-Jun-2009 Joe Hunt
2663 # [0000137] Material Cost Averaging Problem (again) when voiding.
2664 $ /purchasing/includes/db/invoice_db.inc
2665
2666 21-Jun-2009 Joe Hunt
2667 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2668 $ /manufacturing/includes/db/work_orders_quick_db.inc
2669
2670 20-Jun-2009 Janusz Dobrowolski
2671 ! Php notices removed from logging to avoid flood from @ constructs.
2672 $ /includes/errors.inc
2673 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2674 $ /gl/gl_journal.php
2675   /includes/ui/ui_view.inc
2676   /purchasing/supplier_credit.php
2677   /purchasing/supplier_invoice.php
2678   /taxes/tax_types.php
2679   /taxes/db/tax_types_db.inc
2680
2681 20-Jun-2009 Joe Hunt/Tu Nguyen
2682 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2683 $ /purchasing/includes/db/grn_db.inc
2684
2685 18-Jun-2009 Joe Hunt
2686 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2687 $ /inventory/purchasing_data.php
2688   /purchasing/includes/purchasing_db.inc
2689   /purchasing/includes/db/po_db.inc
2690   /purchasing/includes/ui/po_ui.inc
2691   
2692 17-Jun-2009 Janusz Dobrowolski
2693 # Fixed form reset after error, allowed png logo files.
2694 $ /admin/company_preferences.php
2695 ! Removed unneeded submit_on_change in uom selector.
2696 $ /includes/ui/ui_lists.inc
2697 # Allowed reuse of supplier references from voided invoices.
2698 $ /purchasing/supplier_invoice.php
2699 # Total payment/credit sign fix.  
2700 $ /purchasing/allocations/supplier_allocation_main.php
2701 # Voided documents should not be displayed.
2702 $ /purchasing/inquiry/supplier_inquiry.php
2703
2704 17-Jun-2009 Joe Hunt/Tu Nguyen
2705 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2706 $ /purchasing/includes/db/invoice_db.inc
2707
2708 16-Jun-2009 Janusz Dobrowolski
2709 ! Added error logging to file or syslog.
2710 $ /config.php
2711   /includes/errors.inc
2712 # Cleaned output buffering notices.
2713 $ /includes/errors.inc
2714   /includes/session.inc
2715
2716 15-Jun-2009 Joe Hunt
2717 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2718 ! Clean-up in ui_list codes.
2719 $ /includes/ui/ui_lists.inc
2720   /manufacturing/work_order_entry.php
2721   /manufacturing/search_work_orders.php
2722   /manufacturing/manage/bom_edit.php
2723   /manufacturing/inquiry/bom_cost_inquiry.php
2724   
2725 14-Jun-2009 Joe Hunt
2726 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2727 $ /gl/includes/db/gl_db_account_types.inc
2728   /gl/includes/db/gl_db_accounts.inc
2729   /includes/types.inc
2730   /reporting/rep705.php
2731   /reporting/rep706.php
2732   /reporting/rep707.php
2733 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2734 $ config.php
2735   
2736 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2737 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2738 $ /includes/references.inc
2739 ! Improved email sending of documents. With help of Tom Moulton
2740 $ /reporting/rep109.php
2741   /reporting/rep209.php
2742   /reporting/includes/class.mail.inc
2743   /reporting/includes/pdf.report.inc
2744   
2745 12-Jun-2009 Joe Hunt
2746 ! Code clean-up
2747 $ /gl/includes/db/gl_db_trans.inc
2748   /gl/inquiry/gl_trial_balance.php
2749   /includes/ui/ui_view.inc
2750   /reporting/rep708.php
2751   
2752 11-Jun-2009 Joe Hunt
2753 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2754 $ /gl/manage/gl_account_classes.php
2755   /gl/includes/db/gl_db_account_types.inc
2756   /gl/includes/db/gl_db_accounts.inc
2757   /gl/inquiry/gl_trial_balance.php
2758   /includes/types.inc
2759   /includes/ui/ui_lists.inc
2760   /reporting/rep705.php
2761   /reporting/rep706.php
2762   /reporting/rep707.php
2763   /reporting/rep708.php
2764   
2765 09-Jun-2009 Joe Hunt
2766 # Bad format in due date column in search dimensions
2767 $ /dimensions/inquiry/search_dimensions.php
2768
2769 08-Jun-2009 Joe Hunt
2770 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2771 $ /gl/includes/db/gl_db_trans.inc
2772   /gl/includes/ui/gl_bank_ui.inc
2773   /includes/types.inc
2774   /includes/ui/ui_lists.inc
2775   /manufacturing/search_work_orders.php
2776   /manufacturing/work_order_costs.php (new file)
2777   /manufacturing/work_order_entry.php
2778 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2779 $ /manufacturing/work_order_add_finished.php
2780   /manufacturing/work_order_issue.php
2781   /manufacturing/work_order_release.php
2782   /manufacturing/includes/manufacturing_ui.inc
2783   /manufacturing/includes/db/work_orders_db.inc
2784   /manufacturing/includes/db/work_orders_quick_db.inc
2785   /manufacturing/includes/db/work_orders_produce_items_db.inc
2786   /manufacturing/view/work_order_view.php
2787   
2788 05-Jun-2009 Joe Hunt
2789 # Missing underscore in gettext string
2790 $ /sales/create_recurrent_invoices.php
2791 # Broken gettext string over 2 lines
2792 $ /sales/customer_delivery.php
2793
2794 04-Jun-2009 Joe Hunt
2795 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2796 $ /purchasing/includes/db/invoice_db.inc
2797
2798 03-Jun-2009 Joe Hunt
2799 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2800 $ /reporting/includes/reports_classes.inc
2801 # Deleting of Locations was too easy. Implemented much more checks
2802 $ /inventory/manage/locations.php
2803 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2804 $ /reporting/rep302.php
2805   /reporting/rep303.php
2806   /includes/db/manufacturing_db.inc
2807 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2808 $ /manufacturing/work_order_issue.php
2809   /manufacturing/work_order_add_finished.php
2810 # Missing decimal calculation in BOM edit.
2811 $ /manufacturing/manage/bom_edit.php
2812 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2813 $ /purchase/po_receive_items.php
2814   
2815 27-May-2009 Joe Hunt
2816 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2817 $ /gl/includes/db/gl_db_accounts.inc
2818   /gl/includes/db/gl_db_account_types.inc
2819   /reporting/rep701.php
2820   /reporting/rep705.php
2821   /reporting/rep706.php
2822   /reporting/rep707.php
2823
2824 26-May-2009 Joe Hunt
2825 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2826 $ /gl/includes/db/gl_db_accounts.inc
2827   /gl/includes/db/gl_db_account_types.inc
2828   /reporting/rep701.php
2829   /reporting/rep705.php
2830   /reporting/rep706.php
2831   /reporting/rep707.php
2832 # fixed wider combobox for backup-files in company backup
2833 $ /admin/backups.php
2834
2835 25-May-2009 Joe Hunt
2836 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2837 $ /purchasing/includes/db/grn_db.inc
2838 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2839 $ /gl/includes/db/gl_db_accounts.inc
2840   /reporting/rep706.php
2841   /reporting/rep707.php
2842 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2843 $ /reporting/rep303.php
2844   /reporting/reports_main.php
2845
2846 23-May-2009 Janusz Dobrowolski
2847 # Fixed transaction table search update.
2848 $ /admin/view_print_transaction.php
2849 # Fixed initial select for array_selector()
2850 $ /includes/ui/ui_lists.inc
2851
2852 22-May-2009 Janusz Dobrowolski
2853 # Fixed buggy reference instead of id in report dimension selectors.
2854 $ /reporting/includes/reports_classes.inc
2855 # Fixed typo in setup menu
2856 $ /applications/setup.php
2857
2858 21-May-2009 Joe Hunt/Tom Moulton
2859 # Recursion fix in manufacturing_db.inc by Tom Moulton
2860 $ /includes/db/manufacturing_db.inc
2861
2862 20-May-2009 Janusz Dobrowolski
2863 # Small cleanup
2864 $ /inventory/prices.php
2865 # Fixed select buttons icon.
2866 $ /sales/manage/customer_branches.php
2867
2868 20-May-2009 Joe Hunt
2869 # Fixed and optimized On Order in Inventory Items Status and reports
2870 $ /includes/db/manufacturing_db.inc
2871   /inventory/inquiry/stock_status.php
2872   /reporting/rep302.php
2873   /reporting/rep303.php
2874   /sales/includes/db/sales_order_db.inc
2875   
2876 18-May-2009 Joe Hunt
2877 # html header shown in backup downloads.
2878 $ /admin/backups.php
2879 ! Reinserted the link to GL in Work Order Inquiry.
2880 $ /manufacturing/search_work_orders.php
2881 # Added non closed work order requirements on On Order in Inventory Items Status
2882 $ /inventory/inquiry/stock_status.php
2883 ! Added mb_flag 'M' in demand checks
2884 $ /sales/includes/db/sales_order_db.inc
2885   /reporting/rep302.php
2886   /reporting/rep303.php
2887   
2888 17-May-2009 Joe Hunt
2889 ! Changed service items to use cogs account instead of inventory account.
2890 $ /inventory/manage/items.php
2891
2892 16-May-2009 Joe Hunt
2893 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2894 $ /includes/ui/db_pager_view.inc
2895 ! Removed obsolete 'K' mb_flag checks.
2896 $ /includes/data_checks.inc
2897   /includes/ui/ui_lists.inc
2898
2899 13-May-2009 Joe Hunt
2900 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2901 $ /includes/ui/ui_lists.inc
2902
2903 10-May-2009 Joe Hunt
2904 # Period presentation bug in tax report/inquiry
2905 $ /gl/inquiry/tax_inquiry.php
2906   /reporting/includes/reports_classes.inc
2907   
2908 07-May-2009 Joe Hunt
2909 # Layout bug in exchange rate display
2910 $ /includes/ui/ui_view.inc
2911 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2912 $ /sales/inquiry/sales_orders_view.php
2913 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2914 $ /sales/includessales_order_ui.inc
2915
2916 05-May-2009 Janusz Dobrowolski
2917 # Fixed check if code for new sales kit is not used.
2918 $ /inventory/manage/sales_kits.php
2919
2920 04-May-2009 Joe Hunt
2921 # Purchase Order document shows wrong purch data conversion if purch data
2922 $ /reporting/rep209.php
2923
2924
2925 ------------------------------- Release 2.1.2 ----------------------------------
2926 30-Apr-2009 Joe Hunt
2927 ! Release 2.1.2
2928 $ config.php
2929
2930 22-Apr-2009 Joe Hunt
2931 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2932 $ /purchasing/manage/suppliers.php
2933
2934 20-Apr-2009 Janusz Dobrowolski
2935 # Rewritten backup manager, fixed progressbar bug.
2936 $ /admin/backups.php
2937 # Fixed bug in zipped sql file restore.
2938 $ /admin/db/maintenance_db.inc
2939 ! JsHttpRequest class updated to latest version.
2940 $ /includes/JsHttpRequest.php
2941   /js/JsHttpRequest.js
2942 ! Added optional parameter in vertical_space()
2943 $ /includes/ui/ui_controls.inc
2944 + Helper for javascript confirm dialogs added.
2945 $ /includes/ui/ui_input.inc
2946 ! Client side confirm dialog added for destructive submits.
2947 $ /purchasing/supplier_invoice.php
2948   /purchasing/includes/ui/invoice_ui.inc
2949   /sales/sales_order_entry.php
2950 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2951 $ /includes/current_user.inc
2952   /includes/page/footer.inc
2953   /includes/page/header.inc
2954   /includes/ui/ui_view.inc
2955   /access/login.php
2956   /js/inserts.js
2957   /js/utils.js
2958   /themes/aqua/images/progressbar.gif
2959   /themes/cool/images/progressbar.gif
2960   /themes/default/images/progressbar.gif
2961   /themes/default/images/ajax-loader2.gif (new)
2962   /themes/default/images/warning.png (new)
2963   /themes/aqua/images/ajax-loader2.gif (new)
2964   /themes/aqua/images/warning.png (new)
2965   /themes/cool/images/ajax-loader2.gif (new)
2966   /themes/cool/images/warning.png (new)
2967 # Fixed supplier uom retrieval.
2968 $ /purchasing/includes/db/po_db.inc
2969
2970 04-Apr-2009 Janusz Dobrowolski
2971 # Paper format defaults to A4 for unknown specifiers.
2972 $ /reporting/includes/pdf_report.inc
2973 # Sealing sql statements.
2974 $ /sales/manage/customers.php
2975
2976 01-Apr-2009 Janusz Dobrowolski
2977 # Fixed document mailing.
2978 $ /reporting/includes/pdf_report.inc
2979 # Fixed focus javascript error on lists.
2980 $ /includes/ui/ui_lists.inc
2981 # Fixed report links hotkey selection
2982 $ /js/inserts.js
2983
2984 ------------------------------- Release 2.1.1 ----------------------------------
2985 30-Mar-2009 Janusz Dobrowolski
2986 # Fixed display of unsufficient quantities in sales docs.
2987 $ /sales/includes/ui/sales_order_ui.inc
2988   /themes/aqua/default.css
2989   /themes/cool/default.css
2990   /themes/default/default.css
2991 # Updated gettext template file
2992 $ /lang/new_language_template/LC_MASSAGES/empty.po
2993 ! Release 2.1.1
2994 $ config.php
2995
2996 29-Mar-2009 Janusz Dobrowolski
2997 # [0000126] 'Invoice' words on credit note document.
2998 $ /reporting/includes/doctext.inc
2999   /reporting/includes/doctext2.inc
3000 # [0000125] Sql error when creating credit note.
3001 $ /sales/includes/db/sales_credit_db.inc
3002 # [0000121] Error during qoh calculations.
3003 $ /sales/includes/ui/sales_order_ui.inc
3004
3005 28-Mar-2009 Janusz Dobrowolski
3006 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3007 $ /gl/manage/exchange_rates.php
3008
3009 27-Mar-2009 Janusz Dobrowolski
3010 # Fixed include file path in reports 104,303
3011 $ /reporting/rep104.php
3012   /reporting/rep303.php
3013
3014 26-Mar-2009 Janusz Dobrowolski
3015 # Fixed problems with cash invoices created after db upgrade.
3016 $ /includes/data_checks.inc
3017   /sales/includes/db/sales_points_db.inc
3018   /sales/manage/sales_points.php
3019   /sql/alter2.1.sql
3020
3021 24-Mar-2009 Joe Hunt
3022 # Wrong price decimals in Report Salesman Listing
3023 $ /reporting/rep106.php
3024
3025 23-Mar-2009 Janusz Dobrowolski
3026 # Fixed keybord access issue after AltTab
3027 $ /js/inserts.js
3028
3029 23-Mar-2009 Joe Hunt
3030 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3031 $ /reporting/including/excel_report.inc
3032
3033 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3034 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3035 $ /inventory/manage/items.php
3036   /inventory/includes/inventory_db.inc
3037   /reporting/rep104.php
3038   /reporting/rep303.php
3039
3040 21-Mar-2009 Janusz Dobrowolski
3041 # Broken currency section after date change.
3042 $ /sales/includes/ui/sales_credit_ui.inc
3043   /sales/includes/ui/sales_order_ui.inc
3044
3045 20-Mar-2009 Joe Hunt
3046 # Truncation bug when inserting/updating entered supplier credit limit
3047 $ /purchasing/manage/suppliers.php
3048
3049 19-Mar-2009 Joe Hunt
3050 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3051 $ /taxes/tax_types.php
3052
3053 19-Mar-2009 Janusz Dobrowolski
3054 # Fixed quick entry amount update on list change.
3055 $ /gl/includes/ui/gl_journal_ui.inc
3056
3057 ------------------------------- Release 2.1 ----------------------------------------------------
3058 18-Mar-2009 Joe Hunt
3059 ! Release 2.1
3060 $ config.php
3061
3062 18-Mar-2009 Janusz Dobrowolski
3063 # Additional php.ini checks and fixes for php in CGI mode
3064 $ /.htaccess
3065   /install.html
3066   /install/index.php
3067   /install/save.php
3068 # Default focus in lists on searchbox if used.
3069 $ /includes/ui/ui_lists.inc
3070 # Fixed update after code search.
3071 $ /inventory/manage/sales_kits.php
3072
3073 16-Mar-2009 Janusz Dobrowolski
3074 # Fixed redirection after order cancelation.
3075 $ /sales/sales_order_entry.php
3076
3077 15-Mar-2009 Joe Hunt
3078 # Minor bug in Report List of Journal Entries
3079 $ /reporting/rep702.php
3080
3081 14-Mar-2009 Joe Hunt
3082 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3083   if invoice date is later than payment date
3084 $ /includes/banking.inc
3085
3086 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3087 # GL line delete bug fixed.
3088 $ /gl/includes/ui/gl_bank_ui.inc
3089   /gl/includes/ui/gl_journal_ui.inc
3090   /includes/ui/items_cart.inc
3091 # Random syntax error + new menu item :).
3092 $ /manufacturing/inquiry/bom_cost_inquiry.php
3093   /applications/manufacturing.php
3094 - Removed non used file
3095 $ /admin/db/v_banktrans.inc (removed)
3096
3097 11-Mar-2009 Joe Hunt
3098 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3099 $ /gl/include/db/gl_db_banking.inc
3100
3101 10-Mar-2009 Janusz Dobrowolski
3102 # [0000119] Fixed search by item description in sales item selector.
3103 $ /includes/ui/ui_lists.inc
3104 # Fixed email_row/link_row display for empty input value.
3105 $ /includes/ui/ui_inputs.inc
3106 # Small layout fix 
3107 $ /purchasing/allocations/supplier_allocate.php
3108   /sales/allocations/customer_allocate.php
3109
3110 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3111 09-Mar-2009 Joe Hunt
3112 ! Release 2.1.0 Release Candidate (RC).
3113 $ config.php
3114 ! Report clean up
3115 $ /reporting/includes/excel_report.inc
3116
3117 09-Mar-2009 Janusz Dobrowolski
3118 # Initial prefs for new created user now copied form current admin settings.
3119 $ /admin/users.php
3120 # Changed page_security level to 1
3121 $ /admin/display_prefs.php
3122 # Fixed item code display after item delete
3123 $ /inventory/manage/items.php
3124 # Cosmetic cleanup
3125 $ /includes/session.inc
3126
3127 08-Mar-2009 Joe Hunt
3128 ! XLS engine now compatible with PEAR Excel Writer.
3129 $ /reporting/includes/excel_report.inc
3130   /reporting/includes/Workbook.php
3131   
3132 05-Mar-2009 Joe Hunt
3133 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3134 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3135   /reporting/includes/Workbook.php (new file)
3136   /reporting/includes/excel_report.inc
3137   /reporting/includes/pdf_report.inc
3138   /reporting/prn_redirect.php
3139   /reporting all repXXX.php files
3140   
3141 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3142 + Preparation for Excel Writer continued
3143 $ /reporting/includes/ExcelWriterXML.php
3144   /reporting/includes/ExcelWriterXML_Sheet.php
3145   /reporting/includes/ExcelWriterXML_Style.php
3146   /reporting/includes/excel_report.inc
3147   /reporting all repXXX.php that are not documents
3148   
3149 02-Mar-2009 Joe Hunt
3150 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3151 $ /reporting/includes/reports_classes.inc
3152   /reporting/includes/pdf_report.inc
3153   /reporting/includes/ExcelWriterXML.php (new file)
3154   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3155   /reporting/includes/ExcelWriterXM__Style (new file)
3156   /reporting/includes/excel_report.inc (new file)
3157   /reporting/reports_main.php
3158   /reporting/rep701.php
3159   /reporting/rep705.php
3160   /reporting/rep706.php
3161   /reporting/rep707.php
3162   
3163 01-Mar-2009 Janusz Dobrowolski
3164 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3165 $ /.htaccess (new)
3166
3167 28-Feb-2009 Joe Hunt
3168 ! Improved layout in standard themes (graphics)
3169 $ /themes/aqua/renderer.php
3170   /themes/aqua/help.gif (new file)
3171   /themes/aqua/login.gif (new file)
3172   /themes/aqua/right.gif (new file)
3173   /themes/cool/renderer.php
3174   /themes/cool/help.gif (new file)
3175   /themes/cool/login.gif (new file)
3176   /themes/cool/right.gif (new file)
3177   /themes/default/renderer.php
3178   /themes/default/help.gif (new file)
3179   /themes/default/login.gif (new file)
3180   /themes/default/right.gif (new file)
3181   /themes/themes/login.css
3182     
3183 27-Feb-2009 Janusz Dobrowolski
3184 # Security fix to my last commit.
3185 $ /frontaccounting.php
3186   /includes/lang/language.php
3187
3188 25-Feb-2009 Joe Hunt
3189 ! Improved layout
3190 $ /inventory/prices.php
3191   /inventory/reorder_level.php
3192   /inventory/inquiry/stock_status.php
3193   
3194 24-Feb-2009 Janusz Dobrowolski
3195 # Cleaning startup code
3196 $ /index.php
3197   /frontaccounting.php
3198   /includes/session.inc
3199   /includes/db/connect_db.inc
3200   /includes/lang/gettext.php
3201   /includes/lang/language.php
3202 # Language changed on display prefs page stored to database.
3203 $ /admin/display_prefs.php
3204   /admin/db/users_db.inc
3205   /includes/current_user.inc
3206 # Fixed tab hot keys
3207 $ /applications/customers.php
3208   /applications/dimensions.php
3209   /applications/generalledger.php
3210   /applications/inventory.php
3211   /applications/manufacturing.php
3212   /applications/setup.php
3213   /applications/suppliers.php
3214
3215 23-Feb-2009 Joe Hunt
3216 ! Changed extension include to be outside function. Didn't work in submenus.
3217 $ frontaccounting.php
3218   /includes/main.inc
3219 ! Better color in data picker
3220 $ /themes/aqua/default.css
3221   /themes/cool/default.css
3222   /themes/default/default.css
3223   
3224 22-Feb-2009 Janusz Dobrowolski
3225 ! Application startup code cleanup.
3226 $ /frontaccounting.php
3227   /index.php
3228   /applications/customers.php
3229   /applications/dimensions.php
3230   /applications/generalledger.php
3231   /applications/inventory.php
3232   /applications/manufacturing.php
3233   /applications/setup.php
3234   /applications/suppliers.php
3235   /includes/session.inc
3236   /includes/lang/language.php
3237   /themes/default/renderer.php
3238   /themes/aqua/renderer.php
3239   /themes/cool/renderer.php
3240 ! Removed obsolete $applications array.
3241 $ /config.php
3242 ! Cosmetic cleanup
3243 $ /includes/main.inc
3244 ! Calendar style moved to theme default.css
3245 $ /includes/ui/ui_view.inc
3246   /themes/aqua/default.css
3247   /themes/cool/default.css
3248   /themes/default/default.css
3249 # Fixed charset selection on login screen
3250 $ /access/login.php
3251 # Blocked password changes in demo mode
3252 $ /admin/change_current_user_password.php
3253 ! Default theme and language set for not logged user
3254 $ /includes/current_user.inc
3255   /includes/prefs/userprefs.inc
3256 # Fixed initial query order.
3257 $ /purchasing/inquiry/po_search.php
3258
3259 21-Feb-2009 Joe Hunt
3260 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3261 $ /includes/ui/db_pager_view.inc
3262 ! Better layout in stock_movements.php
3263 $ /inventory/inquiry/stock_movements.php
3264
3265 18-Feb-2009 Joe Hunt
3266 ! Better layout in Items form.
3267 $ /inventory/manage/items.php
3268
3269 16-Feb-2009 Joe Hunt
3270 # Instruction in update.html should include switch to standard theme before upgrade
3271 $ update.html
3272 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3273 $ /gl/includes/db/gl_db_rates.inc
3274
3275 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3276 15-Feb-2009 Joe Hunt
3277 ! Release 2.1.0 beta 2
3278 $ config.php
3279
3280 14-Feb-2009 Janusz Dobrowolski
3281 # Removed obsolete bank_trans field
3282 $ /sql/alter2.1.sql
3283   /sql/en_US-demo.sql
3284   /sql/en_US-new.sql
3285 # Drop column queries executed also in not forced upgrade install 
3286 $ /admin/db/maintenance_db.inc
3287
3288 13-Feb-2009 Janusz Dobrowolski
3289 ! Added login page language setting
3290 $ /access/login.php
3291   /admin/inst_lang.php
3292   /includes/lang/language.php
3293   /lang/installed_languages.inc
3294 # Message typo fixed
3295 $ /admin/display_prefs.php
3296 # Unified display_error function name in install wizard and main code
3297 $ /install/save.php
3298
3299 13-Feb-2009 Joe Hunt
3300 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3301 $ /includes/ui/ui_view.inc
3302
3303 12-Feb-2009 Janusz Dobrowolski
3304 ! Changed extension menu file placement, added support for gettext in extensions.
3305 $ /frontaccounting.php
3306 # Fix for some buggy curl versions.
3307 $ /gl/includes/db/gl_db_rates.inc
3308   /gl/manage/exchange_rates.php
3309 # Fixed get_amount() to return 0 for invalid input.
3310 $ /js/utils.js
3311   /js/budget.js
3312
3313 ------------------------------- Release 2.1.0 beta --------------------------------------------
3314
3315 08-Feb-2009 Janusz Dobrowolski
3316 # Fixed division by zero bug in empty pager
3317 $ includes/db_pager.inc
3318 # Fixed special char display issue in item name [0000116]
3319 $ sales/includes/cart_class.inc
3320
3321 08-Feb-2009 Joe Hunt
3322 ! Changed license type to GNU GPLv3. Stamped headers changed.
3323 $ all appropriate source files
3324
3325 04-Feb-2009 Joe Hunt
3326 ! Removed ALTER TABLE DROP columns
3327 $ /sql/alter2.1.sql
3328 ! Removed files from CVS
3329 /company/0/images/logo_frontaccounting.png
3330 /reporting/fonts/vera.afm
3331 + Added files to CVS
3332 /doc/2.1_Beta.txt
3333 /doc/extensions.txt
3334 /themes/default/images/escape.png
3335
3336 04-Feb-2009 Joe Hunt
3337 # Software Upgrade (re-read of current user needed)
3338 $ /admin/inst_upgrade.php
3339
3340 03-Feb-2009 Joe Hunt
3341 ! install/index.php link to AGPL license
3342 $ /install/index.php
3343
3344 03-Feb-2009 Janusz Dobrowolski
3345 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3346 $ /config.php
3347   /gl/includes/db/gl_db_banking.inc
3348   /gl/manage/gl_account_classes.php
3349   /includes/ui/items_cart.inc
3350   /includes/ui/ui_view.inc
3351   /purchasing/includes/db/invoice_db.inc
3352   /reporting/rep101.php
3353   /reporting/rep201.php
3354   /reporting/includes/class.pdf.inc
3355   /sales/credit_note_entry.php
3356   /sales/customer_credit_invoice.php
3357   /sales/customer_delivery.php
3358   /sales/customer_invoice.php
3359   /sales/includes/db/payment_db.inc
3360   /sales/includes/db/sales_credit_db.inc
3361   /sales/includes/db/sales_delivery_db.inc
3362   /sales/includes/db/sales_invoice_db.inc
3363   /sales/includes/ui/sales_order_ui.inc
3364   /sales/view/view_credit.php
3365 # Due date display finally fixed.
3366 $ /purchasing/inquiry/supplier_inquiry.php
3367   /sales/inquiry/customer_inquiry.php
3368
3369 ------------------------------- Release 2.0.7 --------------------------------------------
3370 03-Feb-2009 Joe Hunt
3371 ! New release 2.0.7
3372 $ config.php
3373
3374 22-Jan-2009 Joe Hunt
3375 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3376 $ /sales/inquiry/customer_inquiry.php
3377
3378 13-Jan-2009 Joe Hunt
3379 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3380 $ /sales/customer_delivery.php
3381   /sales/customer_invoice.php
3382   /sales/includes/ui/sales_order_ui.inc
3383   
3384 08-Jan-2009 Janusz Dobrowolski
3385 # Numeric check on class id added.
3386 $ /gl/manage/gl_account_classes.php
3387
3388 02-Jan-2009 Joe Hunt
3389 # [0000104] minor language updates in a few sales files 
3390 $ /sales/customer_invoice.php
3391
3392 23-Dec-2008 Joe Hunt
3393 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3394 $ /gl/includes/db/gl_db_banking.inc
3395
3396 22-Dec-2008 Janusz Dobrowolski
3397 # [0000102] Credit note was stored without entered shippment cost and comment.
3398 $ /sales/credit_note_entry.php
3399 # [0000103] Error during save of modified freehand credit note.
3400 $ /sales/includes/db/cust_trans_db.inc
3401
3402 18-Dec-2008 Joe Hunt
3403 # [0000101] Roll back of yeasterday issues
3404 $ /purchasing/includes/db/invoice_db.inc
3405   /purchasing/includes/db/supp_payment_db.inc
3406   /sales/includes/db/payment_db.inc
3407   /sales/includes/db/sales_credit_db.inc
3408   /sales/includes/db/sales_invoice_db.inc
3409
3410 17-Dec-2008 Joe Hunt
3411 # [0000101] More wonderful rounding issues 
3412 $ /includes/ui/ui_view.inc
3413   /purchasing/includes/db/invoice_db.inc
3414   /purchasing/includes/db/supp_payment_db.inc
3415   /sales/includes/db/payment_db.inc
3416   /sales/includes/db/sales_credit_db.inc
3417   /sales/includes/db/sales_delivery_db.inc
3418   /sales/includes/db/sales_invoice_db.inc
3419   
3420 16-Dec-2008 Joe Hunt
3421 # [0000100] Keep getting left allocated weird results (rounding problems).
3422 $ /includes/ui/ui_view.inc
3423   /purchasing/inquiry/supplier_allocation_inquiry.php
3424   /reporting/rep101.php
3425   /reporting/rep201.php
3426   /sales/inquiry/customer_allocation_inquiry.php
3427
3428 10-Dec-2008 Janusz Dobrowolski
3429 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3430 $ /includes/ui/items_cart.inc
3431
3432 09-Dec-2008 Janusz Dobrowolski
3433 # [0000098] Unable issue of credit note for invoice with removed item lines.
3434 $ /sales/customer_credit_invoice.php
3435 # [0000097] Can't void freehand customer credit note.
3436 $ /sales/includes/db/sales_invoice_db.inc
3437 # Fixed to hide empty credit note lines.
3438 $ /sales/view/view_credit.php
3439 -------------------------------------------------------------------------------
3440
3441 03-Feb-2009 Janusz Dobrowolski
3442 # sql2date around row[date] in due date.
3443 $ /purchasing/inquiry/supplier_inquiry.php
3444 # Bugfix [0000115] once again.
3445 $ /sales/inquiry/sales_orders_view.php
3446 # Division by zero avoided in db_pager
3447 $ /includes/db_pager.inc
3448
3449 02-Feb-2009 Joe Hunt
3450 ! Better layout in Form setup
3451 $ /admin/forms_setup.php
3452 # sql2date around row[date] in due date.
3453 $ /sales/inquiry/customer_inquiry.php
3454
3455 02-Feb-2009 Janusz Dobrowolski
3456 # Fixed initial sort order in pagers
3457 $ /dimensions/inquiry/search_dimensions.php
3458   /includes/db_pager.inc
3459   /purchasing/allocations/supplier_allocation_main.php
3460   /purchasing/inquiry/po_search_completed.php
3461   /purchasing/inquiry/supplier_allocation_inquiry.php
3462   /purchasing/inquiry/supplier_inquiry.php
3463   /sales/allocations/customer_allocation_main.php
3464   /sales/inquiry/customer_allocation_inquiry.php
3465   /sales/inquiry/customer_inquiry.php
3466 # Fixed due date display for invoices.
3467 $ /sales/inquiry/customer_inquiry.php
3468 # Bugfix [0000115] - error on empty table update in fallback mode.
3469 $ /sales/inquiry/customer_allocation_inquiry.php
3470
3471 30-Jan-2009 Joe Hunt
3472 + Outputs/Inputs on tax inquiry as well (why not)
3473 $ /gl/includes/db/gl_db_trans.inc
3474   /gl/inquiry/tax_inquiry.php
3475 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3476 $ /sql/alter2.1.sql
3477   /sql/en_US-demo.sql
3478   /sql/en_US-new.sql
3479   
3480 29-Jan-2009 Joe Hunt
3481 # A few minor fixes to get the tax report and inquiry right and syncronized
3482 $ /gl/includes/db/gl_db_trans.inc
3483   /gl/inquiry/tax_inquiry.php
3484   /reporting/rep709.php
3485 # Missing parameter to add_trans_tax_details
3486 $ /sales/includes/db/sales_credit_db.inc
3487   /sales/includes/db/sales_delivery_db.inc
3488   /sales/includes/db/sales_invoice_db.inc
3489   
3490 29-Jan-2009 Janusz Dobrowolski
3491 # Changes related to rewrite and optimalization of tax registration
3492 $ /gl/includes/db/gl_db_bank_trans.inc
3493   /gl/includes/db/gl_db_banking.inc
3494   /gl/includes/db/gl_db_trans.inc
3495   /purchasing/includes/db/invoice_db.inc
3496   /purchasing/includes/db/invoice_items_db.inc
3497   /purchasing/view/view_supp_credit.php
3498   /purchasing/view/view_supp_invoice.php
3499   /reporting/rep107.php
3500   /reporting/rep110.php
3501   /reporting/rep709.php
3502   /sales/includes/db/cust_trans_details_db.inc
3503   /sales/includes/db/sales_credit_db.inc
3504   /sales/includes/db/sales_delivery_db.inc
3505   /sales/includes/db/sales_invoice_db.inc
3506   /sales/view/view_credit.php
3507   /sales/view/view_dispatch.php
3508   /sales/view/view_invoice.php
3509   /sql/alter2.1.php
3510   /sql/alter2.1.sql
3511   /taxes/tax_calc.inc
3512   /gl/inquiry/tax_inquiry.php
3513 # Added precheck before system upgrade
3514 $ /admin/inst_upgrade.php
3515 # Reduced delay when ECB currency exrates page is unavailable.
3516 $ /gl/includes/db/gl_db_rates.inc
3517 # Small fixes
3518 $ /inventory/prices.php
3519   /includes/ui/ui_view.inc
3520 # Fixed bug in checks before group delete.
3521 $ /sales/manage/sales_groups.php
3522 # Removing obsolete tax group in GL account definition
3523 $ /gl/includes/db/gl_db_accounts.inc
3524   /gl/manage/gl_accounts.php
3525
3526 28-Jan-2009 Joe Hunt
3527 ! Changes to committed tax report routines.
3528 $ /sales/includes/db/sales_invoice_db.inc
3529   /sales/includes/db/sales_delivery_db.inc
3530   /sales/includes/db/sales_credit_db.inc
3531   /purchasing/includes/db/invoice_db.inc
3532   /reporting/rep709.php
3533   
3534 28-Jan-2009 Joe Hunt
3535 + Copyright notes at top op every source file
3536 $ All files still missing
3537
3538 27-Jan-2009 Joe Hunt
3539 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3540 $ update_db.php
3541   /sql/en_US-demo.sql
3542 # fixed underline in db pager for sortable columns.
3543 $ /themes/aqua/default.css
3544   /themes/cool/default.css
3545   /themes/default/default.css
3546   
3547 26-Jan-2009 Joe Hunt
3548 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3549 $ /gl/manage/gl_quick_entries.php
3550   /includes/types.inc
3551   /includes/ui/ui_view.inc
3552 + Added 'inactive' field in most 'catalog' tables.
3553 $ /sql/alter2.1.sql
3554   /sql/en_US-new.sql
3555   /sql/en_US-demo.sql
3556 + Added graphics for cancel. (door-out)
3557   /themes/aqua/images/cancel.png
3558   /themes/cool/images/cancel.png
3559   /themes/default/images/cancel.png
3560
3561 24-Jan-2009 Janusz Dobrowolski
3562 ! Set maximum width for select to avoid broken layout in two column layout.
3563 $ /themes/aqua/default.css
3564   /themes/cool/default.css
3565   /themes/default/default.css
3566 # Voiding tax records included via GL/bank transactions
3567 $ /admin/db/voiding_db.inc
3568   /gl/includes/db/gl_db_bank_trans.inc
3569   /gl/includes/db/gl_db_trans.inc
3570 # Fixed quick entry types values.
3571 $ /includes/types.inc
3572
3573 23-Jan-2009 Joe Hunt
3574 + Added new files in doc subdirectory
3575 $ /doc/attachments.txt
3576   /doc/bank_reconciliation.txt
3577   /doc/dim_on_invoice.txt
3578   /doc/license.txt
3579   /doc/quick_entries.txt
3580   /doc/recurrent_invoice.txt
3581   
3582 22-Jan-2009 Janusz Dobrowolski
3583 # Added attachments to company sub_dirs
3584 $ /update_db.php
3585 # Added hot key for Quick Entries
3586 $ /applications/generalledger.php
3587 # Improved quick entries.
3588 $ /gl/gl_bank.php
3589   /gl/gl_journal.php
3590   /gl/includes/db/gl_db_bank_accounts.inc
3591   /gl/includes/ui/gl_bank_ui.inc
3592   /gl/includes/ui/gl_journal_ui.inc
3593   /includes/types.inc
3594   /includes/ui/items_cart.inc
3595   /gl/manage/gl_quick_entries.php
3596   /includes/ui/ui_lists.inc
3597   /includes/ui/ui_view.inc
3598   /purchasing/supplier_credit.php
3599   /purchasing/supplier_invoice.php
3600   /purchasing/includes/ui/invoice_ui.inc
3601   /sql/alter2.1.sql
3602   /sql/en_US-demo.sql
3603   /sql/en_US-new.sql
3604 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3605 $ /gl/includes/db/gl_db_banking.inc
3606   /gl/includes/db/gl_db_trans.inc
3607   /purchasing/includes/db/invoice_db.inc
3608   /sales/includes/db/cust_trans_details_db.inc
3609   /taxes/tax_calc.inc
3610 # Allocation bug for cash sales.
3611 $ /sales/includes/db/sales_invoice_db.inc
3612 # Hiding voided gl transactions.
3613 $ /gl/view/gl_trans_view.php
3614 ! Icons removed from form buttons for now.
3615 $ /sales/sales_order_entry.php
3616
3617 20-Jan-2009 Joe Hunt
3618 ! Preparing for installing of extensions
3619 $ installed_extensions.php (new file)
3620   frontaccounting.php
3621   /includes/main.inc
3622 # Bad handling of graphic links in certain browsers
3623   /includes/ui/ui_input.inc
3624   
3625 19-Jan-2009 Joe Hunt
3626 ! Changed direct sales document line descriptions to be editable (via edit link)
3627 $ /sales/sales_order_entry.php
3628   /includes/cart_class.inc
3629   /includes/ui/sales_order_ui.inc
3630 ! Fixed so the printed documents can handle multiple lines of description
3631 $ /reporting/rep107.php
3632   /reporting/rep109.php
3633   /reporting/rep110.php
3634   
3635 17-Jan-2009 Joe Hunt
3636 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3637 $ All files with small forms and tables.
3638
3639 16-Jan-2009 Janusz Dobrowolski
3640 ! Fixed new pager generation on first display.
3641 $ /gl/manage/exchange_rates.php
3642
3643 15-Jan-2009 Joe Hunt
3644 ! Adjustment of db pager width. Copyright notes. 
3645 $ All files with db pager
3646   /db_pager_view.inc
3647   /themes/default/default.css
3648   /themes/aqua/default.css
3649   /themes/cool/default.css
3650
3651 15-Jan-2009 Janusz Dobrowolski
3652 ! Rewritten reconciliation page.
3653 $ /gl/bank_account_reconcile.php
3654   /includes/ui/ui_lists.inc
3655   /sql/alter2.1.php
3656   /sql/alter2.1.sql
3657   /js/reconcile.js (added)
3658 ! Standard mysql separator in date functions
3659 $ /includes/date_functions.inc
3660 + Separated checkbox generation for indirect display use
3661 $ /includes/ui/ui_input.inc
3662 ! Standard checkbox helper use.
3663 $ /sales/inquiry/sales_orders_view.php
3664
3665 14-Jan-2009 Joe Hunt
3666 ! Page reload problem, progress bar in backup/restore, 
3667 $ /admin/backups.php
3668   /admin/display_prefs.php
3669   /includes/lang/language.php
3670   
3671 12-Jan-2009 Joe Hunt
3672 ! Updating install and update helpers
3673 $ install.html
3674   update.html
3675   /install/index.php
3676 # Fixing price formatting of left to allocate
3677 $ /purchasing/allocations/supplier_allocation_main.php
3678   /sales/allocations/customer_allocation_main.php
3679   
3680 11-Jan-2009 Janusz Dobrowolski
3681 ! Added table pager.
3682 $ /admin/view_print_transaction.php
3683 ! Improved check_cells().
3684 $ /includes/ui/ui_input.inc
3685 # Added new attachments per company subdirectory.
3686 $ /admin/create_coy.php
3687 # Added hotkey for reconciliation menu option.
3688 $ /applications/generalledger.php
3689 # Fixed false qoh alerts.
3690 $ /sales/includes/ui/sales_order_ui.inc
3691 # Fixed page title.
3692 $ /sales/manage/sales_points.php
3693
3694 11-Jan-2009 Joe Hunt
3695 ! Changed notice msg to warnings and changed bg color for warning
3696 $ /admin/company_preferences.php
3697   /admin/void_transaction.php
3698   /includes/errors.inc
3699   /inventory/manage/items.php
3700   
3701 10-Jan-2009 Joe Hunt
3702 + Addition of Bank Reconciliation. Author Rob Mallon
3703 $ /applications/generalledger.php 
3704   /gl/bank_account_reconcile.php (new file)
3705   /sql/alter2.1.sql
3706 + Added more fields to suppliers table and fixed PO document
3707 $ /sql/alter2.1.sql
3708   /includes/ui/ui_input.inc (new link_row)
3709   /purchasing/manage/suppliers.php
3710   /reporting/includes/header2.inc
3711   /reporting/rep209.php
3712   
3713 09-Jan-2009 Janusz Dobrowolski
3714 + Added hook file for localized functions.
3715 $ /includes/lang/language.php
3716 ! Removed obsolete local css file inclusion.
3717 $ /includes/page/header.inc
3718 ! Optional params in table_header() added.
3719 $ /includes/ui/ui_controls.inc
3720 ! Added table pager in exchange rates editor.
3721 $ /gl/includes/db/gl_db_rates.inc
3722   /gl/manage/exchange_rates.php
3723 ! Fixed rate column, added width table parameter
3724 $ /includes/db_pager.inc
3725   /includes/ui/db_pager_view.inc
3726 # Added hot key for attachments menu option.
3727 $ /applications/setup.php
3728 # Removed bank_trans_types_db.inc inclusion.
3729 $ /gl/includes/gl_db.inc
3730 - Removed obsolete files
3731 $ /gl/manage/bank_trans_types.php (removed)
3732   /gl/includes/db/bank_trans_types.inc (removed)
3733   /lang/en_US/stylesheet.css (removed)
3734   /lang/new_language_template/stylesheet.css (removed)
3735 - Example picture files moved to company/0
3736 $ /inventory/manage/image (removed)
3737   /inventory/manage/image/0 (removed)
3738   /inventory/manage/image/0/102.jpg (removed)
3739   /inventory/manage/image/0/103.jpg (removed)
3740   /inventory/manage/image/0/104.jpg (removed)
3741
3742 09-Jan-2009 Joe Hunt
3743 ! Changed $path_to_root in report files and stamped copyright
3744 $ All report files
3745 + Added Sales kits to Items price list.
3746 $ /reporting/rep104.php
3747 # Company logo can not be deleted.
3748 $ /admin/company_preferences.php
3749 # Bug [0000107] and [0000108]
3750 $ /inventory/includes/db/items_codes_db.inc
3751   /gl/manage/gl_account_types.php
3752
3753 08-Jan-2009 Joe Hunt
3754 ! Changed attachments to use unique files store instead of blobs
3755 $ /admin/attachments/attachments.php
3756   /sql/alter2.1.sql
3757   
3758 07-Jan-2009 Joe Hunt
3759 ! Changed supplier credit note to only show items for a period, default 30 days back.
3760 $ /purchasing/includes/db/grn_db.inc
3761   /purchasing/includes/invoice_ui.inc
3762   /purchasing/supplier_credit.php
3763   
3764 07-Jan-2009 Janusz Dobrowolski
3765 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3766 $ /sql/alter2.1.sql
3767 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3768 $ sales/includes/cart_class.inc
3769 # Fixed error handling in forced upgrade mode.
3770 $ admin/db/maintenance_db.inc
3771 + Added backtrace debugging function;
3772 $ /includes/ui/ui_view.inc
3773
3774 05-Jan-2009 Joe Hunt
3775 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3776   If there are many invoice items during a year, there would be many rows suggestions.
3777 $ /purchasing/includes/db/grn_db.inc
3778   /purchasing/includes/db/invoice_db.inc
3779   /purchasing/includes/ui/invoice_ui.inc
3780   /purchasing/supplier_credit.php
3781   /purchasing/inquiry/supplier_inquiry.php
3782   /purchasing/view/view_supp_credit.php
3783   
3784 22-Dec-2008 Janusz Dobrowolski
3785 # Fixed item_code database update on item creation.
3786 $ /inventory/includes/db/item_codes_db.inc
3787   /inventory/includes/db/items_db.inc
3788
3789 21-Dec-2008 Joe Hunt
3790 # Minor bugs in layout and quick entries.
3791 $ /Includes/ui/ui_view.inc
3792   /purchasing/includes/ui/invoice_ui.inc
3793   /purchasing/supplier_invoice.php
3794 # Minor bugs in doctext.inc and doctext2.inc
3795 $ /reporting/includes/doctext.inc
3796   /reporting/includes/doctext2.inc
3797   
3798 20-Dec-2008 Joe Hunt
3799 ! Replaced the ajax paging in stock movements with the old file.
3800 $ /inventory/inquiry/stock_movements.php
3801 ! Better layout in big forms
3802 $ /includes/ui/ui_controls.inc
3803
3804 18-Dec-2008 Joe Hunt
3805 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3806 $ /gl/gl_bank.php
3807   /gl/gl_journal.php
3808   /gl/includes/db/gl_db_banking.inc
3809   /includes/ui/ui_view.inc
3810   /purchasing/supplier_credit.php
3811   /purchasing/supplier_invoice.php
3812   /purchasing/includes/ui/invoice_ui.inc
3813
3814 15-Dec-2008 Janusz Dobrowolski
3815 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3816 $ /sales/includes/cart_class.inc
3817   /sales/includes/sales_ui.inc
3818   /sales/credit_note_entry.php
3819   /sales/customer_credit_invoice.php
3820   /sales/customer_delivery.php
3821   /sales/customer_invoice.php
3822   /sales/sales_order_entry.php
3823   /sales/view/view_sales_order.php
3824 # Fixed initial form values.
3825 $ /sales/manage/recurrent_invoices.php  
3826 ! Code cleanup.
3827 $ /purchasing/view/view_po.php
3828   /sales/includes/ui/sales_credit_ui.inc
3829   /sales/includes/ui/sales_order_ui.inc
3830
3831 12-Dec-2008 Joe Hunt
3832 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3833 $ /reporting/includes/header2.inc
3834
3835 11-Dec-2008 Joe Hunt
3836 + Two new fields in company table, accumulate_shipping and logal_text
3837   Accumulat shipping is for accumulating shipping on batch invoice
3838   Legal text is a last line legal info on sales invoices.
3839 $ /sql/alter2.1.sql
3840   /admin/db/company_db.inc
3841   /admin/gl_setup.php
3842   /reporting/includes/header2.inc
3843   /sales/customer_invoice.php
3844
3845 10-Dec-2008 Janusz Dobrowolski
3846 # File and line was not displayed for devel error messages.
3847 $ /includes/errors.inc
3848 # Fixed duplicate groups in list selectors.
3849 $ /includes/ui/ui_lists.inc
3850
3851 09-Dec-2008 Joe Hunt
3852 # Bug in document right-margin when more than 1 page.
3853 $ /reporting/includes/header2.inc
3854 ! Changed so input of account type is possible (like classes)
3855 $ /gl/manage/gl_account_types.php
3856   /gl/includes/db/gl_db_account_types.inc
3857   
3858 08-Dec-2008 Janusz Dobrowolski
3859 + Added helpers for list editor F4 calls.
3860 $ /includes/ui/ui_controls.inc
3861   /sales/sales_order_entry.php
3862 + Added development/bugtracking sql trail 
3863 $ /config.php
3864   /sql/alter2.1.sql
3865   /includes/db/connect_db.inc
3866 ! GL accounts in list selector always grouped by type
3867 $ /admin/gl_setup.php
3868   /gl/includes/ui/gl_bank_ui.inc
3869   /gl/includes/ui/gl_journal_ui.inc
3870   /gl/manage/bank_accounts.php
3871   /gl/manage/gl_accounts.php
3872   /gl/manage/gl_quick_entries.php
3873   /includes/ui/ui_lists.inc
3874   /purchasing/includes/ui/invoice_ui.inc
3875   /sales/manage/customer_branches.php
3876 # Fixed Win AltGr issue in hotkeys system.
3877 $ /js/inserts.js
3878 # Fixed sales_items selector for MySql 3.xx compatibility
3879 $ /includes/ui/ui_lists.inc
3880 # Fixed broken syntax in delete_item_code()
3881 $ /inventory/includes/db/items_codes_db.inc
3882 # Additional fixes to foreign/kit codes
3883 $ /inventory/manage/item_codes.php
3884   /inventory/manage/sales_kits.php
3885 ! Merged changes from main trunk up to version 2.0.6 (see below)
3886 $ /config.php
3887   /update.html
3888   /update_db.php
3889   /admin/create_coy.php
3890   /admin/db/maintenance_db.inc
3891   /gl/includes/db/gl_db_banking.inc
3892   /gl/includes/db/gl_db_trans.inc
3893   /includes/banking.inc
3894   /includes/current_user.inc
3895   /manufacturing/view/wo_production_view.php
3896   /purchasing/includes/db/invoice_db.inc
3897   /purchasing/includes/db/supp_payment_db.inc
3898   /purchasing/includes/ui/invoice_ui.inc
3899   /reporting/rep107.php
3900   /reporting/rep109.php
3901   /reporting/rep110.php
3902   /reporting/rep209.php
3903   /reporting/rep302.php
3904   /reporting/rep303.php
3905   /reporting/includes/pdf_report.inc
3906   /sales/customer_delivery.php
3907   /sales/includes/cart_class.inc
3908   /sales/includes/sales_db.inc
3909   /sales/includes/db/payment_db.inc
3910   /sales/includes/db/sales_credit_db.inc
3911   /sales/includes/db/sales_invoice_db.inc
3912   /sales/includes/ui/sales_credit_ui.inc
3913   /sales/includes/ui/sales_order_ui.inc
3914   /sales/view/view_credit.php
3915   /sales/view/view_dispatch.php
3916   /sales/view/view_invoice.php
3917   /sales/view/view_sales_order.php
3918   /taxes/tax_calc.inc
3919 ------------------------------- Release 2.0.6 --------------------------------------------
3920 08-Dec-2008 Joe Hunt
3921 ! New release 2.0.6
3922 $ config.php
3923
3924 05-Dec-2008 Joe Hunt
3925 # [0000095] Bad behaviour of routine number_format and round in Windows.
3926 $ /gl/includes/gl_db_trans.inc
3927   /includes/banking.inc
3928   /includes/current_user.inc
3929   /purchasing/includes/ui/invoice_ui.inc
3930   /reporting/rep107.php
3931   /reporting/rep109.php
3932   /reporting/rep110.php
3933   /reporting/rep209.php
3934   /sales/view/view_credit.php
3935   /sales/view/view_dispatch.php
3936   /sales/view/view_invoice.php
3937   /sales/view/view_sales_order.php
3938
3939 04-Dec-2008 Janusz Dobrowolski
3940 # Check write permissions and create per company subdirectory structure.
3941 $ /update.html
3942   /update_db.php
3943 # Fixed index.php files in new company dirs.
3944 $ /admin/create_coy.php
3945   /admin/db/maintenance_db.inc
3946
3947 04-Dec-2008 Joe Hunt
3948 # [0000095] Inbalance double entry on Documents
3949 $ /gl/includes/db/gl_db_trans.inc
3950   /gl/includes/db/gl_db_banking.inc
3951   /purchasing/includes/db/invoice_db.inc
3952   /purchasing/includes/db/supp_payment_db.inc
3953   /sales/includes/db/payment_db.inc
3954   /sales/includes/db/sales_credit_db.inc
3955   /sales/includes/db/sales_invoice_db.inc
3956   
3957 29-Nov-2008 Joe Hunt
3958 # [0000094] Report does not show items that have 0 qty but have demand qty
3959 $ /reporting/rep302.php
3960   /reporting/rep303.php
3961   
3962 28-Nov-2008 Joe Hunt
3963 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3964 $ /purchasing/includes/db/invoice_db.inc
3965
3966 27_Nov-2008 Joe Hunt
3967 # [0000092] Stock Sheet Report. Bad Page break.
3968 $ /reporting/includes/pdf_report.inc
3969
3970 26-Nov-2008 Joe Hunt
3971 # [0000091] Tax for 2 decimal places doesn't compute properly
3972 $ /taxes/tax_calc.inc
3973
3974 25-Nov-2008 Janusz Dobrowolski
3975 # [0000084] Low inventory items are not marked properly.
3976 $ /sales/customer_delivery.php
3977 # [0000086] New line added to document sometimes overwrites old one.
3978 $ /sales/includes/cart_class.inc
3979 # [0000087] Change of order date always updates prices.
3980 $ /sales/includes/ui/sales_credit_ui.inc
3981   /sales/includes/ui/sales_order_ui.inc
3982 # Fixed automatic price calculations always on.
3983 $ /sales/includes/sales_db.inc
3984
3985 08-Dec-2008 Joe Hunt
3986 ! Better support for purchasing data (automatic updating from PO receive)
3987 $ /purchasing/includes/db/grn_db.inc
3988   /purchasing/includes/db/invoice_db.inc
3989   /purchasing/includes/db/po_db.inc
3990   /purchasing/includes/ui/invoice_ui.inc
3991   /purchasing/includes/purchasing_db.inc
3992   /reporting/rep209.php
3993
3994 07-Dec-2008 Janusz Dobrowolski
3995 + Added list category grouping.
3996 $ /includes/ui/ui_lists.inc
3997 ! Changed branch/customer invoice address/name selection on reports
3998 $ /reporting/includes/doctext.inc
3999   /reporting/includes/doctext2.inc
4000   /reporting/includes/header2.inc
4001 ! Fixed default delivery address selection
4002 $ /sales/includes/ui/sales_order_ui.inc
4003 + Added delivery links
4004 $ /sales/view/view_invoice.php
4005 # Small syntax fix.
4006 $ /sql/alter2.1.php
4007 # Fixed error handling during upgrade
4008 $ /admin/db/maintenance_db.inc
4009 # Fixed warnings display
4010 $ /includes/errors.inc
4011
4012 08-Dec-2008 Joe Hunt
4013 # Bad and missing parameter to header2 funciton
4014 $ /reporting/rep109.php
4015   /reporting/rep209.php
4016 ! Rerun of invoice_ui.inc
4017 $ /purchasing/includes/ui/invoice_ui.inc
4018
4019 07-Dec-2008 Joe Hunt
4020 ! Better layout. Copyright notes. Mailto links, outer table routines.
4021 $ /admin/company_preferences.php
4022   /admin/display_prefs.php
4023   /admin/gl_setup.php
4024   /admin/users.php
4025   /gl/includes/ui/gl_bank_ui.inc
4026   /gl/includes/ui/gl_journal_ui.inc
4027   /includes/ui_controls.inc
4028   /includes/ui_input.inc
4029   /inventory/adjustments.php
4030   /inventory/transfers.php
4031   /inventory/includes/item_adjustments_ui.inc
4032   /inventory/includes/stock_transfers_ui.inc
4033   /inventory/manage/locations.php
4034   /purchasing/includes/ui/invoice_ui.inc
4035   /purchasing/includes/ui/po_ui.inc
4036   /purchasing/manage/suppliers.php
4037   /purchasing/supplier_credit.php
4038   /purchasing/supplier_invoice.php
4039   /purchasing/supplier_payment.php
4040   /sales/includes/ui/sales_credit_ui.inc
4041   /sales/includes/ui/sales_order_ui.inc
4042   /sales/manage/customer_branches.php
4043   /sales/manage/customers.php
4044   /sales/manage/sales_people.php
4045   /sales/customer_payments.php
4046   
4047 05-Dec-2008 Joe Hunt
4048 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4049 $ /purchasing/suppliers.php
4050   /sql/alter2.1.sql
4051 ! Changed dimension view to show result instead of ledger trans
4052 $ /dimensions/view/view_dimension.php
4053   /dimensions/includes/dimension_ui.inc
4054   
4055 05-Dec-2008 Janusz Dobrowolski
4056 ! Allowed optional ORDER BY option in base db_pager sql query
4057 $ /includes/db_pager.inc
4058 # Small fixes to pager layout
4059 $ /includes/ui/db_pager_view.inc
4060 ! Reusable button code
4061 $ /includes/ui/ui_controls.inc
4062 ! Button helpers moved from ui_controls.inc
4063 $ /includes/ui/ui_input.inc
4064   /includes/ui/ui_controls.inc
4065 # Fixed errors during focus on nonexistent elements
4066 $ /js/utils.js
4067
4068 26-Nov-2008 Janusz Dobrowolski
4069 # Fixed layout of amount_ex() fields with label.
4070 $ /includes/ui/ui_input.inc
4071 # Fixed combo_input for $sql with GROUP BY option
4072 $ /includes/ui/ui_lists.inc
4073
4074 25-Nov-2008 Janusz Dobrowolski
4075 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4076 $ /CHANGELOG.txt
4077   /update.html
4078   /admin/void_transaction.php
4079   /admin/db/voiding_db.inc
4080   /gl/includes/db/gl_db_trans.inc
4081   /gl/inquiry/gl_trial_balance.php
4082   /includes/banking.inc
4083   /includes/ui/ui_input.inc
4084   /includes/ui/ui_view.inc
4085   /manufacturing/manage/bom_edit.php
4086   /purchasing/po_receive_items.php
4087   /purchasing/supplier_credit.php
4088   /purchasing/supplier_invoice.php
4089   /purchasing/supplier_payment.php
4090   /purchasing/includes/purchasing_db.inc
4091   /purchasing/includes/db/invoice_db.inc
4092   /purchasing/includes/db/supp_payment_db.inc
4093   /purchasing/includes/db/supp_trans_db.inc
4094   /purchasing/includes/ui/invoice_ui.inc
4095   /reporting/rep101.php
4096   /reporting/rep106.php
4097   /reporting/rep201.php
4098   /reporting/rep203.php
4099   /reporting/rep209.php
4100   /reporting/rep708.php
4101   /reporting/reports_main.php
4102   /reporting/includes/class.pdf.inc
4103   /sales/customer_payments.php
4104   /sales/allocations/customer_allocate.php
4105   /sales/includes/sales_db.inc
4106   /sales/includes/db/cust_trans_db.inc
4107   /sales/includes/db/payment_db.inc
4108   /sales/view/view_receipt.php
4109 ------------------------------- Release 2.0.5 --------------------------------------------
4110 24-Nov.2008 Joe Hunt
4111 ! Release 2.0.5
4112 $ config.php
4113 ! Changed update.html
4114 $ update.html
4115 # Small bug fixes
4116 $ /reporting/includes/header2.inc
4117   /sales/view/view_receipt.php
4118
4119 20-Nov-2008 Janusz Dobrowolski
4120 # [0000082] Bad js allocation on All/None button press.
4121 $ /sales/allocations/customer_allocate.php
4122
4123 20-Nov-2008 Joe Hunt
4124 # Do not allow editing invoice if allocated > 0
4125 $ /sales/inquiry/customer_inquiry.php
4126
4127 19-Nov-2008 Joe Hunt
4128 + Possibility to view a transaction before final voiding.
4129 $ /admin/void_transaction.php
4130
4131 11-Nov-2008 Janusz Dobrowolski
4132 # Fixed right alignment of amount cells.
4133 $ /includes/ui/ui_input.inc
4134 # Fixed display bug for fully received items and false modify conflicts.
4135 $ /purchasing/po_receive_items.php
4136
4137 10-Nov-2008 Joe Hunt
4138 ! [0000081] Trial Balance again minor changes.
4139 $ /gl/inquiry/gl_trial_balance.php
4140   /reporting/rep708.php
4141
4142 07-Nov-2008 Joe Hunt
4143 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4144 $ /gl/inquiry/gl_trial_balance.php
4145   /reporting/reports_main.php
4146   /reporting/rep708.php
4147   
4148 03-Nov-2008 Janusz Dobrowolski
4149 # Fixed price priority in automatic calculations.
4150 $ sales/includes/sales_db.inc
4151
4152 30-Oct-2008 Janusz Dobrowolski
4153 # [0000080] BOM elements was not editable after entry.
4154 $ /manufacturing/manage/bom_edit.php
4155
4156 29-Oct-2008 Joe Hunt
4157 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4158 $ /purchasing/includes/db/invoice_db.inc
4159
4160 28-Oct-2008 Joe Hunt
4161 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4162 $ /admin/db/voiding_db.inc
4163   /sales/inquiry/sales_deliveries_view.php
4164   /sales/inquiry/customer_inquiry.php
4165   
4166 27-Oct-2008 Joe Hunt
4167 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4168 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4169 $ /gl/includes/db/gl_db_trans.inc
4170   /includes/banking.inc
4171   /includes/ui/ui_view.inc
4172   /purchasing/supplier_payment.php
4173   /purchasing/includes/purchasing_db.inc
4174   /purchasing/includes/db/supp_payment_db.inc
4175   /purchasing/includes/db/supp_trans_db.inc
4176   /sales/customer_payments.php
4177   /sales/includes/sales_db.inc
4178   /sales/includes/db/cust_trans_db.inc
4179   /sales/includes/db/payment_db.inc
4180 # [0000078] Fixed some reports with wrong exchange rates.
4181 $ /reporting/rep101.php
4182   /reporting/rep106.php
4183   /reporting/rep201.php
4184   /reporting/rep203.php
4185   /reporting/rep209.php
4186 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4187 $ /purchasing/supplier_invoice.php
4188
4189 24-Oct-2008 Joe Hunt
4190 ! [0000077] Added a total before ending balance in trial balance (also in report)
4191 $ /gl/inquiry/gl_trial_balance.php
4192   /reporting/rep708.php
4193 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4194   /reporting/includes/class.pdf.inc
4195 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4196 $ /purchasing/supplier_invoice.php
4197   /purchasing/supplier_credit.php
4198   /purchasing/includes/ui/invoice_ui.inc
4199   
4200 ------------------------------- Release 2.0.4 --------------------------------------------
4201 23-Oct-2008 Joe Hunt
4202 ! Release 2.0.4
4203 25-Nov-2008 Joe Hunt
4204 ! Inserted Copyright Notice and fixed graphic items
4205 $ /access/login.php
4206   /access/logout.php
4207   /admin/attachments.php
4208   /admin/backups.php
4209   /admin/change_current_user_password.php
4210   /admin/db/company_db.inc
4211   /admin/db/maintenence_db.inc
4212   /admin/db/printers_db.inc
4213   /admin/db/users_db.inc
4214   /admin/db/v_banktrans.inc
4215   /admin/db/voiding_db.inc
4216   /admin/display_prefs.php
4217   /admin/fiscalyears.php
4218   /admin/forms_setup.php
4219   /admin/gl_setup.php
4220   /admin/inst_upgrade.php
4221   /admin/payment_terms.php
4222   /admin/print_profiles.php
4223   /admin/printers.php
4224   /admin/shipping_companies.php
4225   /admin/users.php
4226   /admin/view_print_transaction.php
4227   /admin/void_transaction.php
4228   /gl/gl_journal.php
4229   /gl/includes/ui/gl_bank_ui.inc
4230   /gl/includes/ui/gl_journal_ui.inc
4231   /gl/inquiry/bank_inquiry.php
4232   /gl/inquiry/tax_inquiry.php
4233   /gl/manage/bank_accounts.php
4234   /includes/ui/ui_controls.inc
4235   /reporting/includes/pdf_report.inc
4236   /reporting/rep709.php
4237   /sales/includes/ui/sales_credit_ui.inc
4238   /sql/alter2.1.php
4239   
4240 24-Nov-2008 Janusz Dobrowolski
4241 + Added alias/foreign item codes and sales kits support.
4242 $ /applications/inventory.php
4243   /includes/ui/ui_lists.inc
4244   /inventory/prices.php
4245   /inventory/includes/inventory_db.inc
4246   /inventory/includes/db/items_category_db.inc
4247   /inventory/includes/db/items_db.inc
4248   /inventory/manage/items.php
4249   /inventory/includes/db/items_codes_db.inc (new)
4250   /inventory/manage/item_codes.php (new)
4251   /inventory/manage/sales_kits.php (new)
4252   /sales/includes/sales_db.inc
4253   /sales/includes/ui/sales_order_ui.inc
4254 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4255 $ /includes/db/inventory_db.inc
4256   /inventory/includes/item_adjustments_ui.inc
4257   /inventory/includes/stock_transfers_ui.inc
4258   /manufacturing/includes/work_order_issue_ui.inc
4259   /purchasing/includes/ui/po_ui.inc
4260   /sales/includes/ui/sales_credit_ui.inc
4261 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4262 $ /includes/ui/ui_input.inc
4263 # Fixed _vd() debug function for use also in ajax mode.
4264 $ /includes/ui/ui_view.inc
4265 ! Changed foreign column name to avoid mysql syntax problems, added category.
4266 $ /sql/alter2.1.sql
4267   /sql/alter2.1.php
4268 # Fixed unconsistent units of measure.
4269 $ /sql/en_US-demo.sql
4270   /sql/en_US-new.sql
4271
4272 24-Nov-2008 Joe Hunt
4273 ! Preparing for graphic Links
4274 $ config.php
4275   /includes/ui/ui_input.inc
4276   /sales/sales_order_entry.php
4277   /sales/includes/ui/sales_order_ui.inc
4278   /themes/aqua/images/ok.gif
4279   /themes/cool/images/ok.gif
4280   /themes/default/images/ok.gif
4281 # Small layout bug in header2.inc
4282 $ /reporting/includes/header2.inc
4283 # Small layout bug in report bank statement
4284 $ /reporting/rep601.php
4285 # Restriction on links
4286 $ /sales/inquiry/customer_inquiry.php
4287
4288 22-Nov-2008 Joe Hunt
4289 + Preparing for Graphic Links final.Optimized.
4290 $ config.php
4291   /admin/create_coy.php
4292   /admin/inst_lang.php
4293   /admin/inst_module.php
4294   /dimensions/inquiry/search_dimensions.php
4295   /includes/ui/ui_controls.inc
4296   /includes/ui/ui_view.inc
4297   /includes/db_pager_view.inc
4298   /manufacturing/search_work_orders.php
4299   /purchasing/inquiry/po_search.php
4300   /purchasing/inquiry/po_search_completed.php
4301   /purchasing/inquiry/supplier_allocation_inquiry.php
4302   /purchasing/allocations/supplier_allocation_main.php
4303   /reporting/includes/reporting.inc
4304   /sales/allocations/customer_allocation_main.php
4305   /sales/inquiry/customer_allocation_inquiry.php
4306   /sales/inquiry/customer_inquiry.php
4307   /sales/inquiry/sales_orders_view.php
4308   /sales/inquiry/sales_deliveries_view.php
4309   /themes/default/images/receive.gif (new file)
4310   /themes/aquat/images/receive.gif (new file)
4311   /themes/cool/images/receive.gif (new file)
4312   
4313   
4314 21-Nov-2008 Joe Hunt
4315 + Preparing for Graphic Links instead of Text Links (user display option, default)
4316   (new field in 0_users, graphic_links)
4317 $ config.php
4318   /admin/display_prefs.php
4319   /admin/create_coy.php
4320   /admin/inst_lang.php
4321   /admin/inst_module.php
4322   /admin/db/users_db.inc
4323   /includes/current_user.inc
4324   /includes/prefs/userprefs.inc
4325   /includes/ui/ui_controls.inc
4326   /includes/ui/ui_input.inc
4327   /includes/ui/ui_view.inc
4328   /reporting/includes/reporting.inc
4329   /sql/alter2.1.sql 
4330   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4331           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4332   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4333           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4334   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4335           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4336   
4337 20-Nov-2008 Joe Hunt
4338 + Added new AGPL license file
4339 $ /doc/license.txt (new file)
4340
4341 19-Nov-2008 Janusz Dobrowolski
4342 # Fixed error handling during database upgrade in normal and forced mode.
4343 $ /admin/db/maintenance_db.inc
4344 ! Additions needed for foreign item codes support.
4345 $ /sql/alter2.1.php
4346   /sql/alter2.1.sql
4347
4348 19-Nov-2008 Joe Hunt
4349 ! Changed the default header2.inc.
4350 $ /reporting/includes/header2.inc
4351
4352 18-Nov-2008 Janusz Dobrowolski
4353 + System upgrade page for site admins
4354 $ /admin/db/maintenance_db.inc
4355   /applications/setup.php
4356   /admin/inst_upgrade.php       (new)
4357   /sql/alter2.1.php             (new)
4358 ! Added $tbpref parameter to get_user_prefs()
4359 $ /admin/db/company_db.inc
4360 # Next fixes to db_pager behaviour.
4361 $ /includes/db_pager.inc
4362   /includes/ui/db_pager_view.inc
4363   /dimensions/inquiry/search_dimensions.php
4364   /inventory/inquiry/stock_movements.php
4365   /manufacturing/search_work_orders.php
4366   /manufacturing/inquiry/where_used_inquiry.php
4367   /purchasing/allocations/supplier_allocation_main.php
4368   /purchasing/inquiry/po_search.php
4369   /purchasing/inquiry/po_search_completed.php
4370   /purchasing/inquiry/supplier_allocation_inquiry.php
4371   /purchasing/inquiry/supplier_inquiry.php
4372   /sales/allocations/customer_allocation_main.php
4373   /sales/inquiry/customer_allocation_inquiry.php
4374   /sales/inquiry/customer_inquiry.php
4375   /sales/inquiry/sales_deliveries_view.php
4376   /sales/inquiry/sales_orders_view.php
4377
4378 16-Nov-2008 Janusz Dobrowolski
4379 ! Rewritten for paged query results.
4380 $ /inventory/inquiry/stock_movements.php
4381 + Added optional footer and header in db_pager, simplified usage.
4382 $ /includes/db_pager.inc
4383   /includes/ui/db_pager_view.inc
4384 ! Code cleanup.
4385 $ /dimensions/inquiry/search_dimensions.php
4386   /manufacturing/search_work_orders.php
4387   /manufacturing/inquiry/where_used_inquiry.php
4388   /purchasing/inquiry/po_search.php
4389   /purchasing/inquiry/po_search_completed.php
4390   /purchasing/inquiry/supplier_allocation_inquiry.php
4391   /purchasing/inquiry/supplier_inquiry.php
4392   /sales/inquiry/customer_allocation_inquiry.php
4393   /sales/inquiry/customer_inquiry.php
4394   /sales/inquiry/sales_deliveries_view.php
4395   /sales/inquiry/sales_orders_view.php
4396
4397 16-Nov-2008 Joe Hunt
4398 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4399 $ /admin/attachments.php (new file)
4400   /applications/setup.php
4401   /purchasing/supplier_credit,php
4402   /purchasing/supplier_invoice.php
4403   /sql/alter2.1.sql
4404 # Minor bug in view_print_transactions.php
4405 $ /admin/view_print_transactions.php
4406
4407 15-Nov-2008 Joe Hunt
4408 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4409 $ /gl/gl_bank.php
4410   /gl/gl_journal.php
4411   /gl/includes/db/gl_db_bank_accounts.inc
4412   /gl/includes/ui/gl_bank_ui.inc
4413   /gl/includes/ui/gl_journal_ui.inc
4414   /includes/ui/ui_lists.inc
4415   
4416 15-Nov-2008 Joe Hunt
4417 + Added Tax Inquiry in Banking and General Ledger tab.
4418 $ /applications/generalledger.php
4419   /gl/inquiry/tax_inquiry.php (new file)
4420   
4421 14-Nov-2008 Joe Hunt
4422 + Added Sales Groups and Recurrent Invoices.
4423 $ /applications/customers.php
4424   /includes/ui/ui_lists.inc
4425   /reporting/includes/reporting.inc
4426   /reporting/rep108.php
4427   /sales/includes/db/branches_db.inc
4428   /sales/includes/db/sales_credit_db.inc
4429   /sales/includes/db/sales_delivery_db.inc
4430   /sales/includes/db/sales_invoice_db.inc
4431   /sales/inquiry/sales_orders_view.php
4432   /sales/manage/customer_branches.php
4433   /sales/manage/customers.php
4434   /sql/alter2.1.sql
4435   /sales/create_recurrent_invoices.php (new file)
4436   /sales/manage/recurrent_invoices.php (new file)
4437   /sales/manage/sales_groups.php (new file)
4438
4439 13-Nov-2008 Janusz Dobrowolski
4440 ! Rewritten for paged query results.
4441 $ /dimensions/inquiry/search_dimensions.php
4442 # Removed obsolete dimension list submit_on_change option.
4443 $ /sales/includes/ui/sales_order_ui.inc
4444   /sales/credit_note_entry.php
4445   /sales/includes/ui/sales_credit_ui.inc
4446
4447 12-Nov-2008 Janusz Dobrowolski
4448 ! Rewritten for paged query results.
4449 $ /manufacturing/search_work_orders.php
4450   /manufacturing/inquiry/where_used_inquiry.php
4451   /purchasing/allocations/supplier_allocation_main.php
4452   /sales/allocations/customer_allocation_main.php
4453 ! Code reorganization to reuse sql query by db_pager.
4454   /purchasing/includes/db/supp_trans_db.inc
4455   /purchasing/includes/db/suppalloc_db.inc
4456   /sales/includes/db/custalloc_db.inc
4457 ! Added $echo parameter to view_stock_status()
4458 $ /includes/ui/ui_view.inc
4459 # Fixed sql query (duplicated rows in query result)
4460 $ /sales/inquiry/customer_inquiry.php
4461 # Fixed bom selection via $_GET['stock_id']
4462 $  /manufacturing/manage/bom_edit.php
4463
4464 12-Nov-2008 Joe Hunt
4465 ! Added dimension entries in delivery and invoice forms
4466 $ /includes/ui/ui_lists.inc
4467   /sales/credit_note_entry.php
4468   /sales/includes/cart_class.inc
4469   /sales/includes/db/cust_trans_db.inc
4470   /sales/includes/db/sales_credit_db.inc
4471   /sales/includes/db/sales_delivery_db.inc
4472   /sales/includes/db/sales_invoice_db.inc
4473   /sales/includes/db/sales_order_db.inc
4474   /sales/includes/sales_db.inc
4475   /sales/includes/ui/sales_credit_ui.inc
4476   /sales/includes/ui/sales_order_ui.inc
4477   /sales/sales_order_entry.php
4478   /sql/alter2.1.sql
4479   
4480 12-Nov-2008 Janusz Dobrowolski
4481 ! Changed db_pager API for inserted columns.
4482 $ /includes/db_pager.inc
4483   /includes/ui/db_pager_view.inc
4484 ! Fixed $cols according to api change.
4485 $ /purchasing/inquiry/supplier_inquiry.php
4486   /sales/inquiry/customer_allocation_inquiry.php
4487   /sales/inquiry/customer_inquiry.php
4488   /sales/inquiry/sales_deliveries_view.php
4489   /sales/inquiry/sales_orders_view.php
4490 ! Rewritten for paged query results.
4491 $ /purchasing/inquiry/po_search.php
4492   /purchasing/inquiry/po_search_completed.php
4493   /purchasing/inquiry/supplier_allocation_inquiry.php
4494
4495 10-Nov-2008 Janusz Dobrowolski
4496 # Suppressed page update after import errors
4497 $ /admin/backups.php
4498 # More fail safe db_import()
4499 $ /admin/db/maintenance_db.inc
4500 # Added check for POS relations before account delete.
4501 $ /gl/manage/bank_accounts.php
4502 # Fixed for MySQL <4.0.18, removed bank_trans_types
4503 $ /sql/alter2.1.sql
4504 # Fixed page update after branch/customer change.
4505 $ /sales/includes/ui/sales_order_ui.inc
4506
4507 10-Nov-2008 Joe Hunt
4508 ! changing the default.css style sheets to handle the new navibar/buttons
4509 $ /themes/default/default.css 
4510   /themes/aqua/default.css
4511   /themes/cool/default.css
4512   /themes/cool/images/sort_asc.gif
4513   /themes/cool/images/sort_desc.gif
4514   
4515 10-Nov-2008 Joe Hunt
4516 ! Changed Bank Statement Report in accourding to Bank Account Change
4517 $ /reporting/rep601.php
4518   /reporting/includes/reports_classes.inc
4519 # Removed Type header from bank inquiry.
4520   /gl/inquiry/bank_inquiry.php
4521   
4522 09-Nov-2008 Janusz Dobrowolski
4523 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4524 $ /applications/generalledger.php
4525   /gl/bank_transfer.php
4526   /gl/gl_bank.php
4527   /gl/includes/db/gl_db_bank_accounts.inc
4528   /gl/includes/db/gl_db_bank_trans.inc
4529   /gl/includes/db/gl_db_banking.inc
4530   /gl/includes/db/gl_db_trans.inc
4531   /gl/includes/ui/gl_bank_ui.inc
4532   /gl/inquiry/bank_inquiry.php
4533   /gl/manage/bank_accounts.php
4534   /gl/view/bank_transfer_view.php
4535   /gl/view/gl_deposit_view.php
4536   /gl/view/gl_payment_view.php
4537   /includes/banking.inc
4538   /includes/data_checks.inc
4539   /includes/types.inc
4540   /includes/ui/ui_lists.inc
4541   /purchasing/supplier_payment.php
4542   /purchasing/includes/db/supp_payment_db.inc
4543   /purchasing/includes/db/supp_trans_db.inc
4544   /purchasing/view/view_supp_payment.php
4545   /sales/customer_payments.php
4546   /sales/includes/db/payment_db.inc
4547   /sales/includes/db/sales_invoice_db.inc
4548   /sales/view/view_receipt.php
4549   /sql/alter2.1.sql
4550 ! Fixed session name for multiuser debuging tests.
4551   /includes/lang/language.php
4552 ! Preparing to paged table view in customer_allocation_main.php 
4553 $ /sales/includes/db/cust_trans_db.inc
4554   /sales/includes/db/custalloc_db.inc
4555 # Small fix to avoid sql conflicts
4556 $ /sales/includes/db/sales_points_db.inc
4557 # Changes to POS addition related to above changes.
4558 $ /includes/ui/ui_lists.inc
4559   /sales/includes/db/sales_points_db.inc
4560   /sales/manage/sales_points.php
4561   /sql/alter2.1.sql
4562
4563 09-Nov-2008 Joe Hunt
4564 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4565 $ /includes/ui/ui_lists.inc 
4566   /includes/ui/ui_input.inc 
4567   /gl/gl_bank.php
4568   /gl/includes/db/gl_db_bank_accounts.inc
4569   /gl/includes/ui/gl_bank_ui.inc
4570   /gl/manage/gl_quick_entries.php
4571 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4572 $ /sql/alter2.1.sql
4573
4574 08-Nov-2008 Janusz Dobrowolski
4575 ! Rewritten for paged query results.
4576 $ /purchasing/inquiry/supplier_inquiry.php
4577 # Fixed broken table content after customer selector change.
4578 $ /sales/inquiry/customer_allocation_inquiry.php
4579   /sales/inquiry/customer_inquiry.php
4580   /sales/inquiry/sales_deliveries_view.php
4581   /sales/inquiry/sales_orders_view.php
4582
4583 05-Nov-2008 Janusz Dobrowolski
4584 ! Changed dbpager API.
4585 $ /includes/ui/db_pager_view.inc
4586 # Polishing db_pager code.
4587 $ /includes/db_pager.inc
4588 + Added array_replace() and array_append() helpers.
4589 $ /includes/main.inc
4590 # Fixed multiply sales document view links.
4591 $ /includes/ui/ui_view.inc
4592 ! Rewritten for paged query results.
4593 $ /sales/inquiry/customer_allocation_inquiry.php
4594   /sales/inquiry/customer_inquiry.php
4595   /sales/inquiry/sales_deliveries_view.php
4596 ! Code cleanup.
4597 $ /sales/inquiry/sales_orders_view.php
4598
4599 04-Nov-2008 Janusz Dobrowolski
4600 + Added db_pager widget for paged/sorted sql query display.
4601 $ /includes/db_pager.inc (New)
4602   /includes/ui/db_pager_view.inc (New)
4603   /themes/aqua/images/sort_asc.gif (New)
4604   /themes/aqua/images/sort_desc.gif (New)
4605   /themes/aqua/images/sort_none.gif (New)
4606   /themes/cool/images/sort_asc.gif (New)
4607   /themes/cool/images/sort_desc.gif (New)
4608   /themes/cool/images/sort_none.gif (New)
4609   /themes/default/images/sort_asc.gif (New)
4610   /themes/default/images/sort_desc.gif (New)
4611   /themes/default/images/sort_none.gif (New)
4612   /themes/default/default.css
4613   /themes/aqua/default.css
4614 + Added query size user preference.
4615 $ /admin/display_prefs.php
4616   /admin/db/users_db.inc
4617   /includes/current_user.inc
4618   /includes/prefs/userprefs.inc
4619   /sql/alter2.1.sql
4620 + Added helper functions for array manipulation.
4621 $ /includes/main.inc
4622 + Added mysql_fetch_assoc() wrapper.
4623 $ /includes/db/connect_db.inc
4624 ! Paged query result.
4625 $ /sales/inquiry/sales_orders_view.php
4626 # Two smaller fixes.
4627 $ /js/inserts.js
4628
4629 31-Oct-2008 Janusz Dobrowolski
4630 + POS and cash sale support.
4631 $ /admin/users.php
4632   /admin/db/users_db.inc
4633   /applications/setup.php
4634   /includes/current_user.inc
4635   /includes/ui/ui_lists.inc
4636   /sales/sales_order_entry.php
4637   /sales/includes/cart_class.inc
4638   /sales/includes/sales_db.inc
4639   /sales/includes/ui/sales_order_ui.inc
4640   /sales/manage/sales_points.php (New)
4641   /sales/includes/db/sales_points_db.inc (New)
4642   /sales/includes/cart_class.inc
4643   /sales/includes/db/sales_invoice_db.inc
4644   /sales/includes/db/sales_order_db.inc
4645   /sql/alter2.1.sql
4646 # Fixed focus after error display.
4647 $ /js/utils.js
4648 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4649 $ /reporting/includes/tcpdf.php
4650 # Fixed sign in payment view.
4651 $ /sales/view/view_receipt.php
4652 # Fixed missing hotkeys support for print links.
4653 $ /reporting/includes/reporting.inc
4654
4655 30-Oct-2008 Joe Hunt
4656 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4657 $ /applications/generalledger.php 
4658   /includes/data_checks.inc
4659   /includes/types.inc
4660   /includes/ui/ui_lists.inc
4661   /gl/gl_bank.php
4662   /gl/includes/db/gl_db_bank_accounts.inc
4663   /gl/includes/ui/gl_bank_ui.inc
4664   /gl/manage/gl_quick_entries.php
4665   /sales/manage/customer_branches.php
4666 ! New table, 0_quick_entries
4667 $ /sql/alter2.1.sql
4668 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4669 $ /gl/manage/gl_accounts.php
4670
4671 24-Oct-2008 Janusz Dobrowolski
4672 ! Added hotkeys to final menu options.
4673 $ /dimensions/dimension_entry.php
4674   /gl/bank_transfer.php
4675   /gl/gl_bank.php
4676   /gl/gl_journal.php
4677   /inventory/adjustments.php
4678   /inventory/transfers.php
4679   /manufacturing/work_order_add_finished.php
4680   /manufacturing/work_order_issue.php
4681   /manufacturing/work_order_release.php
4682   /purchasing/po_entry_items.php
4683   /purchasing/po_receive_items.php
4684   /purchasing/supplier_payment.php
4685   /sales/credit_note_entry.php
4686   /sales/customer_credit_invoice.php
4687   /sales/customer_invoice.php
4688   /sales/customer_payments.php
4689   /sales/sales_order_entry.php
4690 # Fixed TCPDF errors display.
4691 $ /reporting/includes/tcpdf.php
4692 # Fixed page position after message display.
4693 $  /js/utils.js
4694
4695 23-Oct-2008 Janusz Dobrowolski
4696 + Improved report module performance, also usable without javascript.
4697 $ /reporting/reports_main.php
4698   /reporting/includes/class.pdf.inc
4699   /reporting/includes/pdf_report.inc
4700   /reporting/includes/reports_classes.inc
4701   /reporting/includes/header2.inc
4702 + Hotkey support for viewer links.
4703 $ /includes/ui/ui_view.inc
4704   /js/inserts.js
4705 + Added purchase order printing after entry.
4706 $ /purchasing/po_entry_items.php
4707 + Added hotkeys to credit note final menu.
4708 $ /sales/credit_note_entry.php
4709 # Fixed submit button for IE7
4710 $ /includes/ui/ui_input.inc
4711 # Fixed ajax popup flicker.
4712 $ /js/utils.js
4713 # Fix after 2.0.4 merge
4714 $ /sales/inquiry/sales_orders_view.php
4715
4716 23-Oct-2008 Joe Hunt
4717 ! Merging the changes up to 2-0-4
4718 $ /purchasing/supplier_invoice.php
4719   /purchasing/supplier_credit.php
4720   /purchasing/includes/db/invoice_db.inc
4721   /purchasing/includes/db/grn_db.inc
4722   /purchasing/includes/ui/invoice_ui.inc
4723   /purchasing/supplier_invoice_grns.php (File removed)
4724   /purchasing/supplier_credit_grns.php (File removed)
4725   /purchasing/supplier_trans_gl.php (File removed)
4726   /gl/inquiry/gl_trial_balance.php
4727   /gl/inquiry/gl_account_inquiry.php
4728   /reporting/rep704.php
4729   /reporting/rep708.php
4730   /sql/en_US-demo.sql
4731   /sales/includes/ui/sales_order_ui.inc
4732   /sales/inquiry/sales_orders_view.php
4733   
4734 20-Oct-2008 Janusz Dobrowolski
4735 # Fix for pdf reports (php 5.2.4 issue)
4736 $ /reporting/includes/pdf_report.inc
4737
4738 19-Oct-2008 Janusz Dobrowolski
4739 + User interface mode (full vs fallback) detected and set on login
4740 $ /access/login.php
4741   /includes/current_user.inc
4742   /includes/session.inc
4743   /includes/ui/ui_input.inc
4744   /includes/ui/ui_lists.inc
4745 + More sales documents available for printing from inquiry page.
4746 $ /sales/inquiry/customer_inquiry.php
4747   /reporting/includes/header2.inc
4748 ! Changed version info.
4749 $ /config.php
4750 # Fixed ajax popup/redirection.
4751 $ /reporting/includes/pdf_report.inc
4752   /includes/ajax.inc
4753
4754 17-Oct-2008 Janusz Dobrowolski
4755 + Added ajax request indicator.
4756 $ /js/utils.js
4757   /themes/aqua/renderer.php
4758   /themes/aqua/images/ajax-loader.gif (new)
4759   /themes/cool/renderer.php
4760   /themes/cool/images/ajax-loader.gif (new)
4761   /themes/default/renderer.php
4762   /themes/default/images/ajax-loader.gif (new)
4763 + Added optional popup for pdf reports display.
4764 $ /admin/display_prefs.php
4765   /admin/users.php
4766   /admin/db/users_db.inc
4767   /includes/current_user.inc
4768   /includes/prefs/userprefs.inc
4769   /reporting/includes/pdf_report.inc
4770   /sql/alter2.1.sql
4771 # Changed message for missing currency rate.
4772 $ /includes/banking.inc
4773 # Fixed submit/button behaviour.
4774 $ /js/inserts.js
4775 # Fixed canceling order.
4776 $ /sales/sales_order_entry.php
4777 # Fixed typo in css
4778 $ /themes/aqua/default.css
4779 # Fixed pdf_debug mode
4780 $ /reporting/includes/reporting.inc
4781   /reporting/includes/reports_classes.inc
4782
4783 15-Oct-2008 Janusz Dobrowolski
4784 + Added remote printing support
4785 $ /admin/print_profiles.php (new)
4786   /admin/printers.php (new)
4787   /admin/db/printers_db.inc (new)
4788   /reporting/prn_redirect.php (new)
4789   /reporting/includes/printer_class.inc (new)
4790   /sql/alter2.1.sql (new)
4791   /config.php
4792   /admin/display_prefs.php
4793   /admin/users.php
4794   /admin/db/users_db.inc
4795   /applications/setup.php
4796   /includes/current_user.inc
4797   /includes/prefs/userprefs.inc
4798   /includes/ui/ui_lists.inc
4799   /js/inserts.js
4800   /js/utils.js
4801   /reporting/rep109.php
4802   /reporting/reports_main.php
4803   /reporting/includes/pdf_report.inc
4804   /reporting/includes/reporting.inc
4805   /reporting/includes/reports_classes.inc
4806 !Fixes related to changed printing api.
4807 $ /admin/view_print_transaction.php
4808   /purchasing/inquiry/po_search.php
4809   /purchasing/inquiry/po_search_completed.php
4810   /sales/customer_credit_invoice.php
4811   /sales/customer_delivery.php
4812   /sales/customer_invoice.php
4813   /sales/sales_order_entry.php
4814   /sales/inquiry/customer_inquiry.php
4815   /sales/inquiry/sales_deliveries_view.php
4816   /sales/inquiry/sales_orders_view.php
4817 + Added optional id parameter for label helpers; added value for buttons.
4818 $ /includes/ui/ui_input.inc
4819 + Added ajax popup screen command.
4820 $ /includes/ajax.inc
4821 # Skipping index.php file during flush_dir()
4822 $ /includes/main.inc
4823
4824 06-Oct-2008 Janusz Dobrowolski
4825 + Menu hotkeys system implementation.
4826 $ /includes/page/header.inc
4827   /includes/ui/ui_controls.inc
4828   /includes/ui/ui_input.inc
4829   /js/JsHttpRequest.js
4830   /js/inserts.js
4831   /js/utils.js
4832   /reporting/includes/reports_classes.inc
4833   /sales/sales_order_entry.php
4834   /sales/manage/customers.php
4835   /themes/aqua/default.css
4836   /themes/aqua/renderer.php
4837   /themes/cool/default.css
4838   /themes/cool/renderer.php
4839   /themes/default/default.css
4840   /themes/default/renderer.php
4841 + Access keys added to menu options strings.
4842 $ /config.php
4843   /applications/customers.php
4844   /applications/dimensions.php
4845   /applications/generalledger.php
4846   /applications/inventory.php
4847   /applications/manufacturing.php
4848   /applications/setup.php
4849   /applications/suppliers.php
4850   /reporting/reports_main.php
4851
4852 ------------------------------- Release 2.0.3 --------------------------------------------
4853 06-Oct-2008 Joe Hunt
4854 ! Release 2.0.3
4855 $ config.php
4856 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4857 $ /inventory/inquiry/stock_movements.php
4858
4859 05-Oct-2008 Janusz Dobrowolski
4860 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4861 $ /sales/includes/cart_class.inc
4862   /sales/includes/sales_db.inc
4863   /sales/includes/db/sales_credit_db.inc
4864   /sales/includes/db/sales_delivery_db.inc
4865   /sales/includes/db/sales_invoice_db.inc
4866 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4867 $ /sales/manage/customers.php
4868
4869 04-Oct-2008 Joe Hunt
4870 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4871 $ /admin/db/voiding_db.inc
4872 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4873 $ /inventory/includes/db/item_adjust_db.inc
4874
4875 01-Oct-2008 Joe Hunt
4876 # When deleting the last module in FA a parce error arose:
4877 $ /admin/inst_module.php
4878   /admin/inst_lang.php
4879
4880 30-Sep-2008 Janusz Dobrowolski
4881 # Bug [0000067] Settled supplier documents were displayed as overdued.
4882 $ /purchasing/inquiry/supplier_inquiry.php
4883   /purchasing/inquiry/supplier_allocation_inquiry.php
4884 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4885 $ /sales/allocations/customer_allocation_main.php
4886
4887 29-Sep-2008 Janusz Dobrowolski
4888 # Bug [0000065] Changing item type during adding new item caused record reset.
4889 $ /inventory/manage/items.php
4890
4891 26-Sep-2008 Joe Hunt
4892 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4893 $ /sales/includes/db/sales_credit_db.inc
4894
4895 26-Sep-2008 Janusz Dobrowolski
4896 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4897 $ /sales/includes/db/sales_delivery_db.inc
4898
4899 25-Sep-2008 Joe Hunt
4900 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4901   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4902 $ /gl/gl_budget.php
4903   /includes/db/comments_db.inc
4904   /inventory/cost_update.php
4905   /purchasing/includes/db/supp_trans_db.inc
4906   /sales/includes/db/cust_trans_db.inc
4907 # Bug [0000060] table prefix error message and inconsistency at install
4908 $ /admin/db/maintenance_db.inc
4909   /install/index.php
4910   /install/save.php
4911 # Bug [0000061] Delivery Modifitication (standard cost change)
4912 $ /sales/includes/db/sales_delivery_db.inc
4913
4914 ------------------------------- Release 2.0.2 --------------------------------------------
4915 23-Sep-2008 Joe Hunt
4916 ! Release 2.0.2
4917 $ config.php
4918 ! Increased time_out to 3 minutes.
4919 $ /install/save.php
4920
4921 23-Sep-2008 Joe Hunt
4922 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4923 $ /sales/sales_order_entry.php
4924
4925 21-Sep-2008 Janusz Dobrowolski
4926 + Added submit_on_change option for date fields
4927 $ /includes/ui/ui_input.inc
4928 + Automatic exchange rate update after document date change
4929 $ /gl/bank_transfer.php
4930   /gl/gl_bank.php
4931   /gl/includes/db/gl_db_rates.inc
4932   /gl/includes/ui/gl_bank_ui.inc
4933   /includes/banking.inc
4934   /includes/ui/ui_view.inc
4935   /purchasing/supplier_payment.php
4936   /sales/customer_payments.php
4937   /sales/includes/cart_class.inc
4938 # Sales/purchase terms update after document date change [0000058]
4939 $ /purchasing/includes/ui/invoice_ui.inc
4940   /purchasing/includes/ui/po_ui.inc
4941   /sales/customer_invoice.php
4942 # Fixed edit line total, price update after date change
4943 $ /sales/includes/ui/sales_credit_ui.inc
4944   /sales/includes/ui/sales_order_ui.inc
4945 # Fixed unneeded page reload on enter key in text inputs
4946 $ /js/inserts.js
4947 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4948 $ /includes/lang/language.php
4949 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4950 $ /includes/ui/ui_view.inc
4951 ! Default delivery required by changed to 1 day.
4952 $ /includes/prefs/sysprefs.inc
4953 # Small bug fix 
4954 $ /sales/includes/sales_db.inc
4955
4956 20-Sep-2008 Joe Hunt
4957 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4958 $ /admin/gl_setup.php
4959   /admin/db/company_db
4960   /includes/banking.inc
4961   /purchasing/allocations/supplier_allocate.php
4962   /purchasing/includes/db/suppalloc_db.inc
4963   /sales/allocations/customer_allocate.php
4964   /sales/includes/db/custalloc_db.inc
4965   /sales/includes/db/payment_db.inc
4966   /sales/includes/db/sales_credit_db.inc
4967 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4968   /reporting/includes/tcpdf.php
4969 ! Layout adjustments
4970   /dimensions/includes/dimensions_ui.inc
4971   /dimensions/view/view_dimension.php
4972   /inventory/view/view_adjustment.php
4973   /manufacturing/view/work_order_view.php
4974   
4975 18-Sep-2008 Janusz Dobrowolski
4976 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4977 $ /index.php
4978   /includes/ui/ui_controls.inc
4979   /includes/ui/ui_input.inc
4980   /includes/ui/ui_lists.inc
4981   /js/inserts.js
4982 + Add/view on F4 in customer/supplier selectors
4983 $ /gl/gl_bank.php
4984 + Add/view on F4 in supplier/items selectors
4985 $ /purchasing/po_entry_items.php
4986   /inventory/manage/items.php
4987 + Add/view on F4 in supplier selector
4988 $ /purchasing/supplier_credit.php
4989   /purchasing/supplier_invoice.php
4990   /purchasing/supplier_payment.php
4991   /purchasing/allocations/supplier_allocation_main.php
4992   /purchasing/manage/suppliers.php
4993   /inventory/purchasing_data.php
4994 + Add/view on F4 in customer selector
4995   /sales/credit_note_entry.php
4996   /sales/customer_payments.php
4997   /sales/sales_order_entry.php
4998   /sales/allocations/customer_allocation_main.php
4999   /sales/includes/ui/sales_credit_ui.inc
5000   /sales/includes/ui/sales_order_ui.inc
5001   /sales/manage/customer_branches.php
5002   /sales/manage/customers.php
5003 # Syntax error introduced in previous update fixed
5004 $ /inventory/prices.php
5005 # Fixed retreiving of exchange rates [0000057]
5006 $ /gl/manage/exchange_rates.php
5007   /includes/banking.inc
5008   /includes/ui/ui_view.inc
5009
5010 18-Sep-2008 Joe Hunt
5011 + New Report - Bank Statement.
5012 $ /reporting/reports_main.php
5013   /reporting/rep601.php (new file)
5014   
5015 17-Sep-2008 Joe Hunt
5016 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5017   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5018 $ /reporting/includes/tcpdf.php
5019 ! Inventory column option in Report Stock Sheet Check.
5020 $ /reporting/reports_main.php
5021   /reporting/rep303.php
5022   
5023 11-Sep-2008 Janusz Dobrowolski
5024 # Fixed slash quotation problems on direct POST values display.
5025 $ /includes/session.inc
5026   /includes/db/connect_db.inc
5027 # Added missing db_escape on person_id.
5028 $ /gl/includes/db/gl_db_bank_trans.inc
5029   /gl/includes/db/gl_db_trans.inc
5030 # Added error message and suppressed db update on failed ECB exchange rate read.
5031 $ /includes/ui/ui_view.inc
5032
5033 10-Sep-2008 Janusz Dobrowolski
5034 # Fixed company folders renaming after company remove.
5035 $ /admin/create_coy.php
5036 # Fixed list selectors' behaviour during search.
5037 $ /includes/ui/ui_lists.inc
5038 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5039 $ /inventory/cost_update.php
5040   /inventory/prices.php
5041   /inventory/purchasing_data.php
5042   /inventory/reorder_level.php
5043   /inventory/includes/item_adjustments_ui.inc
5044   /inventory/includes/stock_transfers_ui.inc
5045   /inventory/inquiry/stock_status.php
5046   /inventory/manage/items.php
5047   /manufacturing/includes/work_order_issue_ui.inc
5048   /manufacturing/inquiry/where_used_inquiry.php
5049   /purchasing/includes/ui/po_ui.inc
5050   /sales/includes/ui/sales_credit_ui.inc
5051   /sales/includes/ui/sales_order_ui.inc
5052
5053 09-Sep-2008 Joe Hunt
5054 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5055 $ /purchasing/includes/db/invoice_db.inc
5056
5057 ------------------------------- Release 2.0.1 --------------------------------------------
5058 07-Sep-2008 Joe Hunt
5059 ! Release 2.0.1
5060 $ config.php
5061
5062 05-Sep-2008 Janusz Dobrowolski
5063 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5064 $ /sales/includes/sales_db.inc
5065   /sales/includes/db/sales_credit_db.inc
5066 ! Obsolete code removed
5067 $ /sales/customer_credit_invoice.php
5068
5069 05-Sep-2008 Joe Hunt
5070 # Bug [0000053] Missing GL postings on item issue on Work Order
5071 $ /manufacturing/includes/db/work_order_quick_db.inc
5072   /manufacturing/includes/db/work_order_issues_db.inc
5073   /manufacturing/includes/db/work_order_produce_items_db.inc
5074 ! Bad layout in aging on report Statements
5075 $ /reporting/rep108.php
5076
5077 04-Sep-2008 Joe Hunt
5078 # Bug [0000050] Invoice no. on all sales reports
5079 $ /reporting/includes/doctext.inc
5080   /reporting/includes/doctext2.inc
5081   
5082 04-Sep-2008 Joe Hunt
5083 # Bug [0000052] Inventory Valuation Report
5084 $ /reporting/rep301.php
5085
5086 04-Sep-2008 Joe Hunt
5087 # Bug [0000047] Not possible to view delivery sequence
5088 $ /purchasing/supplier_credit_grns.php
5089   /purchasing/supplier_invoice_grns.php
5090   /purchasing/includes/db/grn_db.inc
5091   /purchasing/includes/ui/invoice_ui.inc
5092   /purchasing/view/view_po.php
5093   /purchasing/view/view_supp_credit.php
5094 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5095 $ /sales/includes/db/sales_credit_db.inc  
5096
5097 03-Sep-2008 Janusz Dobrowolski
5098 # Fixed fatal error handling in php5
5099 $ /includes/errors.inc
5100   /includes/session.inc
5101 # Fixed display of errors while saving sales documents
5102 $ /sales/sales_order_entry.php
5103
5104 03-Sep-2008 Joe Hunt
5105 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5106 $ /inventory/inquiry/stock_movements.php
5107   /purchasing/includes/db/grn_db.inc
5108   /purchasing/includes/invoice_db.inc
5109
5110 03-Sep-2008 Joe Hunt
5111 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5112 # Bug [0000044] Standard Cost error on credit note
5113 $ /inventory/includes/db/items_adjust_db.inc
5114   /purchasing/includes/db/grn_db.inc
5115   /purchasing/includes/invoice_db.inc
5116 # Bug [0000045] Cannot close fiscal year 
5117 $ /admin/fiscalyears.php
5118 # Update screen bug in Bank Account Inquiry.
5119   $ /gl/inquiry/bank_inquiry.php
5120
5121 02-Sep-2008 Joe Hunt
5122 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5123 $ /reporting/includes/reports_classes.inc
5124 $ /reporting/rep702.php
5125
5126 01-Sep-2008 Joe Hunt
5127 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5128 $ /lang/new_language_template/LC_MASSAGES/empty.po
5129   /lang/en_US/LC_MESSAGES/en_US.mo
5130
5131 31-Aug-2008 Janusz Dobrowolski
5132 + Added ajax support for file uploading
5133 $ /js/utils.js
5134 # Final fix for logo file upload
5135 $ /admin/company_preferences.php
5136 # Fixed item image file upload
5137 $ /inventory/manage/items.php
5138
5139 30-Aug-2008 Janusz Dobrowolski
5140 ! Up to date translation file
5141 $ /lang/new_language_template/LC_MASSAGES/empty.po
5142 # Fixed broken &amp's in backup files [0000040]
5143 $ /admin/db/maintenance_db.inc
5144 # Temporary fix (sync page reload) for uploading logo file
5145 $ /admin/company_preferences.php
5146 -------------------------------2.0 Final --------------------------------------------
5147 21_aug-2008 Joe Hunt
5148 ! config.php file. Version changed to 2.0
5149 $ config.php
5150 ! Set time out to 120 seconds.
5151 $ /install/save.php
5152 # Removed js warnings on index pages
5153 $ /js/utils.js
5154
5155 20-Aug-2008 Joe Hunt
5156 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5157 $ /includes/db/inventory_db.inc
5158   /purchase/includes/db/grn_db.inc
5159   /purchase/includes/db/invoice_db.inc
5160
5161 20-Aug-2008
5162 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5163 $ /admin/db/voiding_db.inc
5164 # Fixing a minor bug in grn_db.inc
5165 $ /purchasing/includes/db/grn_db.inc 
5166   
5167 19-Aug-2008 Joe Hunt
5168 # Fixed some color conversion problems in the new PDF Engine
5169 $ /reporting/includes/pdf_report.inc
5170   /reporting/includes/class.pdf.inc
5171   
5172 19-Aut-2008 Joe Hunt
5173 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5174   /reporting/includes/pdf_report.inc
5175   /reporting/includes/header2.inc (This is important to download too!)
5176   
5177 19-Aug-2008 Joe Hunt
5178 ! Replacing the PDF Engine with a slightly modified TCPDF
5179 $ /reporting/fonts/helvetica*.php (new php files)
5180   /reporting/fonts/*.atm files removed
5181   /reporting/includes/pdf_report.inc (changed)
5182   /reporting/includes/class.pdf.inc (changed)
5183   /reporting/includes/barcodes.php (new file)
5184   /reporting/includes/htmlcolors.php (new file)
5185   /reporting/includes/html_entity_decode_php4.php (new file)
5186   /reporting/includes/tcpdf.php (new file, the PDF engine)
5187   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5188   
5189 18-Aug-2008 Joe Hunt
5190 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5191   that this can not be done. 
5192 $ /admin/db/voiding_db.inc
5193
5194 18-Aug-2008 Joe Hunt
5195 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5196 $ /purchase/includes/db/grn_db.inc
5197   /purchase/includes/db/invoice_db.inc
5198   
5199 16-Aug-2008 Janusz Dobrowolski
5200 # Fixed first supplier add confirmation [0000039].
5201 $ /purchasing/manage/suppliers.php
5202 # Fixed entering direct documents with date in the past [0000036]
5203 $ /sales/customer_delivery.php
5204   /sales/includes/cart_class.inc
5205 # Fixed date_picker caching in debug mode
5206 $ /includes/ui/ui_view.inc
5207 # Some focus fixes after user entry error
5208 $ /sales/manage/credit_status.php
5209   /sales/manage/customer_branches.php
5210   /sales/manage/sales_areas.php
5211   /sales/manage/sales_people.php
5212
5213 08-Aug-2008 Joe Hunt
5214 # Wrong email-adress field taken when emailing documents [0000035].
5215 $ /sales/includes/db/cust_trans_db.inc
5216
5217 02-Aug-2008 Joe Hunt
5218 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5219 $ /sales/manage/customer_branches.php
5220
5221 01-Aug-2008 Joe Hunt
5222 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5223 $ /sales/includes/db/customers_db.inc
5224   /sales/includes/db/sales_credit_db.inc
5225   /sales/includes/db/sales_delivery_db.inc
5226   /sales/includes/db/sales_invoice_db.inc
5227   
5228 31-Jul-2008 Joe Hunt
5229 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5230 $ /gl/gl_bank.php
5231
5232 30-Jul-2008 Joe Hunt
5233 ! Currency selection in Price Listing Report
5234 $ /reporting/rep104.php
5235   /reporting/reports_main.php
5236   
5237 28-Jul-2008 Janusz Dobrowolski
5238 # Fixed control buttons reset after record deletion.
5239 $ /admin/fiscalyears.php
5240   /admin/payment_terms.php
5241   /admin/shipping_companies.php
5242   /gl/manage/bank_accounts.php
5243   /gl/manage/currencies.php
5244   /gl/manage/gl_account_classes.php
5245   /gl/manage/gl_account_types.php
5246   /inventory/manage/item_categories.php
5247   /inventory/manage/item_units.php
5248   /inventory/manage/locations.php
5249   /inventory/manage/movement_types.php
5250   /manufacturing/manage/work_centres.php
5251   /sales/manage/credit_status.php
5252   /sales/manage/customer_branches.php
5253   /sales/manage/sales_areas.php
5254   /sales/manage/sales_people.php
5255   /sales/manage/sales_types.php
5256   /taxes/item_tax_types.php
5257   /taxes/tax_groups.php
5258   /taxes/tax_types.php
5259
5260 27-Jul-2008 Janusz Dobrowolski
5261 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5262 $ /includes/ui/ui_controls.inc
5263   /includes/ui/ui_input.inc
5264   /inventory/manage/item_units.php
5265 # Fixed focus setting on multi-form pages.
5266 $ /js/utils.js
5267 # Fixed ajax reload
5268 $ /manufacturing/work_order_release.php
5269
5270 26-Jul-2008 Janusz Dobrowolski
5271 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5272 $ /config.php
5273   /admin/create_coy.php
5274   /admin/inst_lang.php
5275   /admin/inst_module.php
5276   /includes/current_user.inc
5277 # Small layout fix
5278   /admin/fiscalyears.php
5279
5280 25-Jul-2008 Joe Hunt
5281 # Minor adjustments
5282 $ /includes/page/header.inc
5283   /manufacturing/work_order_release.php
5284   
5285 25-Jul-2008 Joe Hunt
5286 # Default application setting does not work [0000034]
5287 $ /includes/page/header.inc
5288
5289 25-Jul-2008 Joe Hunt
5290 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5291 $ config.php
5292
5293 25-Jul-2008 Joe Hunt
5294 # Missing GL transactions when producing advanced manufacturing [0000032].
5295 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5296
5297 24-Jul-2008 Janusz Dobrowolski
5298 + Added fatal error handling during ajax calls - [0000003] closed
5299 $ includes/session.inc
5300 # Fixed hints for lists without submit [0000026]
5301 $ includes/ui/ui_lists.inc
5302 # Removed not used file (related to [0000023])
5303 $ sql/basic.sql
5304
5305 24-Jul-2008 Joe Hunt
5306 # Pressing the link in the meta_forward function may result in a blank page.
5307 $ /includes/ui/ui_controls.inc
5308
5309 23-Jul-2008 Joe Hunt
5310 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5311 $ /gl/gl_bank.php
5312   /gl/includes/gl_bank_ui.inc
5313   
5314 22-Jul-2008 Janusz Dobrowolski
5315 # Corrected backup maintenance page display during script download.
5316 $ /admin/backups.php
5317
5318 20-Jul-2008 Janusz Dobrowolski
5319 # Corrected reports page display after yesterday change.
5320 $ /reporting/reports_main.php
5321
5322 19-Jul-2008 Janusz Dobrowolski
5323 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5324 $ /admin/backups.php
5325   /reporting/reports_main.php
5326 + Support for js only divs/pages.
5327 $ /includes/main.inc
5328   /includes/ui/ui_controls.inc
5329   /js/inserts.js
5330 # Fixed page usability in non-js mode.
5331 $ /sales/inquiry/sales_orders_view.php
5332 # Small table view fix
5333 $ /admin/inst_lang.php
5334
5335 18-Jul-2008 Janusz Dobrowolski
5336 + Added optional processing progressbar for submit buttons
5337 $ /includes/ui/ui_input.inc
5338   /includes/ui/ui_lists.inc
5339   /js/inserts.js
5340   /themes/aqua/images/progressbar.gif (new)
5341   /themes/cool/images/progressbar.gif (new)
5342   /themes/default/images/progressbar.gif (new)
5343 # Fixed database error after empty supplier search result [0000022]
5344 $ /purchasing/supplier_credit.php
5345   /purchasing/supplier_invoice.php
5346 # Fixed focus after update
5347 $ /admin/company_preferences.php
5348 # Fixed message typo.
5349 $ /admin/create_coy.php
5350 # Fixed line edition layout
5351 $ /inventory/includes/item_adjustments_ui.inc
5352
5353 18-Jul-2008 Joe Hunt
5354 # Parse error fixed [0000021] in customer_credit_invoice.php
5355 $ /sales/customer_credit_invoice.php
5356
5357 15-Jul-2008 Janusz Dobrowolski
5358 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5359 $ /sales/customer_delivery.php
5360
5361 14-Jul-2008 Janusz Dobrowolski
5362 # Fixed bug [0000017] - error while checking qoh
5363 $ /includes/ui/items_cart.inc
5364   /manufacturing/work_order_issue.php
5365 # Fixed ajax update
5366 $ /gl/manage/gl_accounts.php
5367
5368 13-Jul-2008 Joe Hunt
5369 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5370 $ /reporting/rep709.php
5371
5372 12-Jul-2008 Joe Hunt
5373 ! Rewrite of Tax Report (rep709.php).
5374 $ /reporting/rep709.php
5375
5376 09-Jul-2008 Janusz Dobrowolski
5377 # Corrections to maximum input lengths
5378 $ /gl/manage/bank_accounts.php
5379   /gl/manage/gl_account_classes.php
5380 # Fixed spare Back link on restricted pages
5381 $ /includes/session.inc
5382 # Fixed bank_account_types_list()
5383 $ /includes/ui/ui_lists.inc
5384 # Fixed warning about unexisting POST var
5385 $ /sales/manage/customers.php
5386
5387 08-Jul-2008 Janusz Dobrowolski
5388 # Added validation of entered quantities
5389 $ /sales/customer_credit_invoice.php
5390 # Fixed ajax update (0000015) and quantity checks
5391 $ /sales/customer_delivery.php
5392   /sales/customer_invoice.php
5393 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5394 $ /sales/includes/db/sales_delivery_db.inc
5395   /sales/includes/db/sales_invoice_db.inc
5396   /sales/includes/sales_db.inc
5397 # Fixed setting document date to Today() 
5398 $ /sales/includes/cart_class.inc
5399
5400 08-Jul-2008 Joe Hunt
5401 + Addition in test of duplicate fiscal year
5402 $ /admin/fiscalyears.php
5403
5404 07-Jul-2008 Joe Hunt
5405 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5406 $ /sales/manage/sales_types.php
5407
5408 07-Jul-2008 Janusz Dobrowolski
5409 + Added ajax
5410 $ /admin/fiscalyears.php
5411   /inventory/purchasing_data.php
5412 # Corrected factor parameter checking (fixes 00000012)
5413 $ /sales/includes/sales_db.inc
5414 ! Changed selector for fiscal year functions to id
5415 $ /admin/db/company_db.inc
5416 # Checking options parameter for combos 
5417 $ /includes/ui/ui_lists.inc
5418
5419 06-Jul-2008 Janusz Dobrowolski
5420 + Ajax additions
5421 $ /admin/view_print_transaction.php
5422   /admin/void_transaction.php
5423   /dimensions/dimension_entry.php
5424   /manufacturing/work_order_entry.php
5425   /manufacturing/manage/bom_edit.php
5426   /sales/manage/customer_branches.php
5427 + Default value calculated for new prices
5428 $ /inventory/prices.php
5429 + Optional default value for input_num()
5430 $ /includes/ui/ui_input.inc
5431 + Submit on change option for currency lists
5432 $ /includes/ui/ui_lists.inc
5433 # factor parameter in get_price() is now optional
5434 $ /sales/includes/sales_db.inc
5435 # Smaller fix to ajax page content update
5436 $ /sales/manage/customers.php
5437
5438 05-Jul-2008 Janusz Dobrowolski
5439 + Ajax additions
5440 $ /admin/change_current_user_password.php
5441   /admin/company_preferences.php
5442   /admin/forms_setup.php
5443   /admin/gl_setup.php
5444   /admin/payment_terms.php
5445   /admin/shipping_companies.php
5446   /admin/users.php
5447   /inventory/manage/item_categories.php
5448   /inventory/manage/item_units.php
5449   /inventory/manage/locations.php
5450   /inventory/manage/movement_types.php
5451   /manufacturing/manage/work_centres.php
5452   /sales/manage/credit_status.php
5453   /sales/manage/sales_areas.php
5454   /sales/manage/sales_people.php
5455   /sales/manage/sales_types.php
5456   /taxes/item_tax_types.php
5457   /taxes/tax_groups.php
5458   /taxes/tax_types.php
5459 # Gettext fixes
5460 $ /gl/manage/bank_accounts.php
5461   /gl/manage/bank_trans_types.php
5462   /gl/manage/currencies.php
5463   /gl/manage/gl_account_classes.php
5464   /gl/manage/gl_account_types.php
5465   /gl/manage/gl_accounts.php
5466
5467 04-Jul-2008 Janusz Dobrowolski
5468 + Ajax additions
5469   /gl/inquiry/bank_inquiry.php
5470   /gl/inquiry/gl_account_inquiry.php
5471   /gl/inquiry/gl_trial_balance.php
5472   /gl/manage/bank_accounts.php
5473   /gl/manage/bank_trans_types.php
5474   /gl/manage/currencies.php
5475   /gl/manage/exchange_rates.php
5476   /gl/manage/gl_account_classes.php
5477   /gl/manage/gl_account_types.php
5478   /gl/manage/gl_accounts.php
5479 ! Changed layout for simple db table editor pages
5480 $ /includes/ui/ui_input.inc
5481 - Removed unused GL account settings.
5482 $ /admin/gl_setup.php
5483   /admin/db/company_db.inc
5484   /gl/manage/gl_accounts.php
5485 # Fixed default sales account for customer branch.
5486 $ /admin/gl_setup.php
5487   /sales/manage/customer_branches.php
5488 # Fixed focus after ajax page reload.
5489 $ /includes/ajax.inc
5490 # Fixed optional submit for yesno and gl_all_accounts lists.
5491 $ /includes/ui/ui_lists.inc
5492
5493 01-Jul-2008 Janusz Dobrowolski
5494 + Ajax additions
5495   /gl/bank_transfer.php
5496   /gl/gl_budget.php
5497   /gl/gl_journal.php
5498   /gl/includes/ui/gl_journal_ui.inc
5499 + Added client side calculations for budget
5500   /gl/gl_budget.php
5501   /js/budget.js
5502 # Fixed default POST assigning [fixes 0000009]
5503   /includes/ui/ui_lists.inc
5504 # Fixed submit type in submit_row()
5505   /includes/ui/ui_input.inc
5506 # Small display fix
5507   /gl/manage/currencies.php
5508 ! Code cleanup
5509   /gl/gl_bank.php
5510   /gl/includes/ui/gl_bank_ui.inc
5511   /inventory/adjustments.php
5512   /inventory/transfers.php
5513   /purchasing/po_entry_items.php
5514   /sales/sales_order_entry.php
5515   /sales/credit_note_entry.php
5516
5517 29-Jun-2008 Janusz Dobrowolski
5518 ! Rewritten bank deposit/payment related files, added ajax
5519   /gl/gl_deposit.php (removed)
5520   /gl/gl_payment.php (removed)
5521   /gl/gl_bank.php (added)
5522   /gl/includes/ui/gl_bank_ui.inc (new file)
5523   /gl/includes/ui/gl_deposit_ui.inc (removed)
5524   /gl/includes/ui/gl_payment_ui.inc (removed)
5525   /gl/includes/db/gl_db_banking.inc
5526   /gl/gl_journal.php
5527   /manufacturing/search_work_orders.php
5528   /applications/generalledger.php
5529 + Added fallback flag for non-js mode only ui elements
5530 $ /js/inserts.js
5531 ! Default value from POST for check_box,hidden and text_cells inputs
5532 $ /includes/ui/ui_input.inc
5533 ! Rewritten non-sql list selectors
5534 $ /includes/ui/ui_lists.inc
5535   /purchasing/inquiry/supplier_allocation_inquiry.php
5536   /purchasing/inquiry/supplier_inquiry.php
5537 ! Added trans_type parameter to items_cart()  
5538 $ /includes/ui/items_cart.inc
5539   /inventory/adjustments.php
5540   /inventory/transfers.php
5541   /manufacturing/work_order_issue.php
5542
5543 27-Jun-2008 Janusz Dobrowolski
5544 + Ajax additions
5545 $ /dimensions/dimension_entry.php
5546   /dimensions/inquiry/search_dimensions.php
5547   /manufacturing/work_order_add_finished.php
5548   /manufacturing/work_order_issue.php
5549   /manufacturing/work_order_release.php
5550   /manufacturing/includes/work_order_issue_ui.inc
5551   /manufacturing/search_work_orders.php
5552 ! Default $selected_id=null (ie current $_POST value) for all lists;
5553    standard view (ie with search box) of stock_component_list()
5554 $ /includes/ui/ui_lists.inc
5555 # Fixed selection for outstanding work orders
5556 $ /manufacturing/search_work_orders.php
5557 # Fixed stock item links
5558 $ /inventory/includes/item_adjustments_ui.inc
5559   /inventory/includes/stock_transfers_ui.inc
5560 # Fixed typo in menu option
5561 $ /applications/manufacturing.php
5562
5563 27-Jun-2008 Joe Hunt
5564 # Minor html adjustment in login.php
5565 $ /access/login.php
5566 # Fixed a bug when trying to create a duplicate year
5567 $ /admin/fiscalyears.php
5568 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5569 $ /applications/manufacturing.php
5570
5571 26-Jun-2008 Janusz Dobrowolski
5572 + Ajax additions
5573 $ /includes/ui/ui_lists.inc
5574   /inventory/adjustments.php
5575   /inventory/cost_update.php
5576   /inventory/prices.php
5577   /inventory/transfers.php
5578   /inventory/includes/item_adjustments_ui.inc
5579   /inventory/includes/stock_transfers_ui.inc
5580   /inventory/inquiry/stock_movements.php
5581   /inventory/manage/items.php
5582   /manufacturing/work_order_entry.php
5583   /purchasing/po_entry_items.php
5584 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5585 $ /includes/ui/items_cart.inc
5586 # Fixed bug 0000008 (call to no more existing function)
5587 $ /sales/includes/db/sales_types_db.inc
5588
5589 25-Jun-2008 Joe Hunt
5590 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5591 $ /purchasing/includes/ui/invoice_ui.inc
5592
5593 25-Jun-2008 Janusz Dobrowolski
5594 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5595 $ /purchasing/includes/ui/invoice_ui.inc
5596
5597 25-Jun-2008 Joe Hunt
5598 # Fixed bug when updating/saving Tax Group Items
5599 $ /includes/ui/ui_lists.inc
5600
5601 24-Jun-2008 Joe Hunt
5602 # Fixed inconsistencies in customer and supplier aging 
5603 $ /sales/includes/db/customers_db.inc
5604   /sales/inquiry/customer_inquiry.php
5605   /purchasing/includes/db/suppliers_db.inc
5606   /reporting/rep102.php
5607   /reporting/rep202.php
5608 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5609 $ /sales/sales_order_entry.php
5610
5611
5612 23-Jun-2008 Janusz Dobrowolski
5613 + Ajax additions to sales and purchasing modules
5614 $ /purchasing/po_receive_items.php
5615   /purchasing/supplier_credit.php
5616   /purchasing/supplier_credit_grns.php
5617   /purchasing/supplier_invoice.php
5618   /purchasing/supplier_invoice_grns.php
5619   /purchasing/supplier_trans_gl.php
5620   /purchasing/allocations/supplier_allocate.php
5621   /purchasing/includes/ui/invoice_ui.inc
5622   /sales/customer_credit_invoice.php
5623   /sales/allocations/customer_allocate.php
5624 # Fixed edition of purchase order (bug #0000001)
5625 $ /purchasing/includes/ui/po_ui.inc
5626 ! Improved client side allocation functions
5627 $ /js/allocate.js
5628 + Optional coloured price_format()
5629 $ /js/utils.js
5630   /js/inserts.js
5631 ! Async update of locations selector
5632 $ /includes/ui/ui_lists.inc
5633 # Fixed warning on pages without default focus.
5634 $ /includes/ui/ui_controls.inc
5635 # Fixed initial display for numeric inputs with dec=0. 
5636 $ /includes/ui/ui_input.inc
5637
5638 21-Jun-2008 Janusz Dobrowolski
5639 + Ajax additions to sales and purchasing modules
5640 $ /purchasing/po_entry_items.php
5641   /purchasing/supplier_payment.php
5642   /purchasing/allocations/supplier_allocate.php
5643   /purchasing/includes/ui/po_ui.inc
5644   /purchasing/inquiry/po_search.php
5645   /purchasing/inquiry/po_search_completed.php
5646   /purchasing/inquiry/supplier_allocation_inquiry.php
5647   /purchasing/inquiry/supplier_inquiry.php
5648   /purchasing/manage/suppliers.php
5649   /sales/manage/customers.php
5650
5651 21-Jun-2008 Joe Hunt
5652 + Added upload functionality to company logo. Better names on lists search.
5653 $ /admin/company_preferences.php
5654 ! Better layout on company logo print-out
5655 $ /reporting/includes/header2.inc
5656
5657 ---------------------------------------Release Candidate 2-------------------------------
5658 20-Jun-2008 Joe Hunt
5659 ! 2.0 Release Candidate 2
5660 $ config.php
5661   update.html
5662   
5663 20-Jun-2008 Joe Hunt
5664 ! In reorder_level.php the heading gets updated as well
5665 $ /inventory/reorder_level.php
5666 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5667 $ /inventory/manage/item_units.php
5668
5669 20-Jun-2008 Janusz Dobrowolski
5670 # Proper error handling even after exit() call.
5671 $ /includes/errors.inc
5672   /includes/main.inc
5673   /includes/session.inc
5674 # Fixed initial combo selection.
5675   /includes/ui/ui_lists.inc
5676 # Layout fixes to customer edition.
5677   /sales/manage/customers.php
5678 # Added order table reload after template option change
5679   /sales/inquiry/sales_orders_view.php
5680
5681 19-Jun-2008 Janusz Dobrowolski
5682 + Added ajax improvements
5683 $ /purchasing/allocations/supplier_allocation_main.php
5684   /sales/customer_delivery.php
5685   /sales/customer_invoice.php
5686   /sales/allocations/customer_allocation_main.php
5687   /sales/manage/customers.php
5688 + Ajax added to check helper function
5689 $ /includes/ui/ui_input.inc
5690 # Fixing database error in branch exist check on empty customer_id
5691 $ /includes/data_checks.inc
5692 # Layout fix for hyperlink_params_td()
5693 $ /includes/ui/ui_controls.inc
5694 # Fix for initial combo position
5695 $ /includes/ui/ui_lists.inc
5696 # Fix to select onchange extension
5697 $ /js/inserts.js
5698
5699 19-Jun-2008 Joe Hunt
5700 ! changed so the due date is updated when changing customer in direct invoice.
5701 $ /sales/includes/ui/sales_order_ui.inc
5702
5703 19-Jun-2008 Joe Hunt
5704 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5705 $ /sales/customer_credit_invoice.php
5706
5707 18-Jun-2008 Janusz Dobrowolski
5708 + Added ajax improvements
5709 $ /sales/credit_note_entry.php
5710   /sales/customer_payments.php
5711   /sales/sales_order_entry.php
5712   /sales/includes/ui/sales_credit_ui.inc
5713   /sales/includes/ui/sales_order_ui.inc
5714   /sales/inquiry/customer_allocation_inquiry.php
5715   /sales/inquiry/customer_inquiry.php
5716 + Added optional trigger parameter to div_start()
5717 $ /includes/ui/ui_controls.inc
5718 + Added dec attribute ajax update for amount fields 
5719 $ /includes/ui/ui_input.inc
5720 + Ajaxified stock item types and credit types lists
5721 $ /includes/ui/ui_lists.inc
5722 # Fixed onblur for amount fields, extended onchange event handling for selects
5723 $ /js/inserts.js
5724 # Fixed addAssign() js handler for nonstandard attributes
5725 $ /js/utils.js
5726 # Fixed bug in stock item image upload
5727 $ /inventory/manage/items.php
5728
5729 17-Jun-2008 Joe Hunt
5730 ! More files with Quantity routines needed fix due to php4 related issue.
5731 $ /includes/current_user.inc
5732   /manufacturing/work_order_entry.php
5733   /manufacturing/inquiry/where_used_inquiry.php
5734   /manufacturing/manage/bom_edit.php
5735   /purchasing/po_receive_items.php
5736   /purchasing/supplier_credit_grns.php
5737   /purchasing/supplier_invoice_grns.php
5738   /sales/customer_credit_invoice.php
5739   /sales/includes/ui/sales_order_ui.inc
5740
5741 16-Jun-2008 Joe Hunt
5742 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5743 $ /reporting/includes/header2.inc
5744   /reporting/doctext.inc
5745   /reporting/doctext2.inc
5746   
5747 16-Jun-2008 Joe Hunt
5748 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5749 $ /includes/current_user.inc
5750   /includes/ui/ui_input.inc
5751   /includes/ui/ui_lists.inc
5752   /inventory/reorder_level.inc
5753   /inventory/includes/item_adjustments_ui.inc
5754   /inventory/includes/stock_transfers_ui.inc
5755   /inventory/includes/db/items_units_db.inc
5756   /inventory/inquiry/stock_movements.php
5757   /inventory/inquiry/stock_status.php
5758   /inventory/manage/item_units.php
5759   /inventory/view/view_adjustment.php
5760   /inventory/view/view_transfer.php
5761   /manufacturing/search_work_orders.php
5762   /manufacturing/work_order_entry.php
5763   /manufacturing/includes/manufacturing_ui.inc
5764   /manufacturing/includes/work_order_issue_ui.inc
5765   /manufacturing/inquiry/where_used_inquiry.php
5766   /manufacturing/manage/bom_edit.php
5767   /manufacturing/view/wo_issue_view.php
5768   /manufacturing/view/wo_production_view.php
5769   /purchasing/po_receive_items.php
5770   /purchasing/supplier_credit_grns.php
5771   /purchasing/supplier_invoice_grns.php
5772   /purchasing/includes/ui/invoice_ui.inc
5773   /purchasing/includes/ui/po_ui.inc
5774   /purchasing/view/view_grn.php
5775   /purchasing/view/view_po.php
5776   /reporting/rep105.php
5777   /reporting/rep107.php
5778   /reporting/rep108.php
5779   /reporting/rep109.php
5780   /reporting/rep110.php
5781   /reporting/rep204.php
5782   /reporting/rep209.php
5783   /reporting/rep301.php
5784   /reporting/rep302.php
5785   /reporting/rep303.php
5786   /reporting/rep401.php
5787   /sales/customer_credit_invoice.php
5788   /sales/customer_delivery.php
5789   /sales/customer_invoice.php
5790   /sales/includes/ui/sales_credit_ui.inc
5791   /sales/includes/ui/sales_order_ui.inc
5792   /sales/view/view_credit.php
5793   /sales/view/view_dispatch.php
5794   /sales/view/view_invoice.php
5795   /sales/view/view_sales_order.php
5796   
5797 15-Jun-2008 Janusz Dobrowolski
5798 + Ajax driven delivery and order queries.
5799 $ /sales/inquiry/sales_deliveries_view.php
5800   /sales/inquiry/sales_orders_view.php
5801 + Added searchbox class selector for text inputs with onchange event handlers.
5802 ! Added text selection after focus.
5803 $ /js/inserts.js
5804   /js/utils.js
5805 + Added submit_on_change option to ref input functions, fixed data picker
5806 $ /includes/ui/ui_input.inc
5807 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5808 $ /includes/ui/ui_lists.inc
5809
5810 15-Jun-2008 Joe Hunt
5811 # Changed so Invoice Template gets the current day instead of original day.
5812 $ /sales/sales_order_entry.php
5813
5814 15-Jun-2008 Joe Hunt
5815 # Bug in tax_types_list (spec_id)
5816 $ /includes/ui/ui_lists.inc
5817
5818 14-Jun-2008 Joe Hunt
5819 # Minor annoying layout bug in stock movements.
5820 $ /inventory/inquiry/stock_movements.php
5821
5822 14-Jun-2008 Joe Hunt
5823 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5824   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5825 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5826   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5827 $ /includes/ui/ui_lists.inc
5828   /sales/includes/db/sales_invoice_db.inc
5829   /sales/includes/db/sales_credit_db.inc
5830   /sales/manage/customer_branches.php
5831   .
5832 12-Jun-2008 Joe Hunt
5833 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5834 $ /reporting/reports_main.php
5835   /reporting/rep304.php (new file)
5836   
5837 ---------------------------------------Release Candidate 1-------------------------------
5838 10-Jun-2008 Janusz Dobrowolski
5839 # Some more fixes related to ajax combos usage
5840 $ /includes/ui/ui_lists.inc
5841   /inventory/cost_update.php
5842   /inventory/prices.php
5843   /inventory/purchasing_data.php
5844   /inventory/reorder_level.php
5845   /inventory/includes/item_adjustments_ui.inc
5846   /inventory/inquiry/stock_status.php
5847   /manufacturing/inquiry/where_used_inquiry.php
5848   /manufacturing/manage/bom_edit.php
5849   /purchasing/includes/ui/po_ui.inc
5850 # Fixed focus issues
5851 $ /gl/gl_journal.php
5852   /gl/gl_deposit.php
5853   /gl/gl_payment.php
5854   /js/inserts.js
5855   
5856 09-Jun-2008 Janusz Dobrowolski
5857 # Some additional fixes related to last big committment
5858 $ /gl/gl_journal.php
5859   /gl/gl_deposit.php
5860   /gl/gl_payment.php
5861   /includes/ajax.inc
5862   /includes/reserved.inc
5863   /includes/ui/ui_lists.inc
5864   /includes/ui/ui_view.inc
5865   /js/inserts.js
5866   /js/utils.js
5867   /sales/includes/ui/sales_order_ui.inc
5868   /themes/default/default.css
5869   /themes/aqua/default.css
5870   /themes/cool/default.css
5871
5872 08-Jun-2008 Joe Hunt
5873 ! Preparing for release candidate 1
5874 $ config.php
5875
5876 08-Jun-2008 Joe Hunt
5877 ! Set 'max_execution_time' to 60 seconds by ini_set.
5878 $ /install/save.php
5879
5880 07-Jun-2008 Joe Hunt
5881 # Fixed a layout bug in footer.inc
5882 $ /includes/page/footer.inc
5883
5884 07-Jun-2008 Joe Hunt
5885 ! Changed install.html and update.html
5886 $ install.html
5887   update.html
5888 + New files, change_current_user_password.php and alter2.sql
5889 $ /admin/change_current_user_password.php
5890   /sql/alter2.sql
5891 ! Changed some files for layout
5892 $ /lang/en_US/stylesheet.css
5893   /themes/aqua/default.css
5894   /themes/aqua/renderer.php
5895   /themes/cool/default.css
5896   /themes/cool/renderer.php
5897   /themes/default/default.css
5898   /themes/default/renderer.php
5899 ! Changed install sql scripts
5900 $ /sql/en_US-demo.sql
5901   /sql/en_US-new.sql
5902   
5903 07-Jun-2008 Janusz Dobrowolski
5904 + Added ajax functionality and ui hints to sales form entry pages.
5905 $ /sales/sales_order_entry.php
5906   /sales/includes/ui/sales_order_ui.inc
5907 + Added option for hints display, changed input/lists functions API
5908 $ /admin/display_prefs.php
5909   /admin/db/users_db.inc
5910   /includes/current_user.inc
5911   /includes/prefs/userprefs.inc
5912   /includes/ui/ui_input.inc
5913   /themes/default/renderer.php
5914   /sql/alter.sql
5915 + List functions rewrite. Added ajax functionality, universal combo_input().
5916 $ /includes/ui/ui_lists.inc
5917 + Ajaxified exchange_rate_display()
5918 $ /includes/ui/ui_view.inc
5919 + Added methods for setting focus and page reload to $Ajax class
5920 $ /includes/ajax.inc
5921   /includes/main.inc
5922 + Added comma separated css element selectors
5923 $ /js/behaviour.js
5924 ! Searchable select js changes related to new ui_lists.inc changes
5925 $ /js/inserts.js
5926   /js/utils.js
5927 + Additional style definitions for various ajax controls
5928 $ /themes/default/default.css
5929 ! Fixes related to changed input/lists API and ajax extensions
5930 $ /admin/company_preferences.php
5931   /admin/fiscalyears.php
5932   /admin/forms_setup.php
5933   /admin/gl_setup.php
5934   /dimensions/dimension_entry.php
5935   /dimensions/inquiry/search_dimensions.php
5936   /gl/bank_transfer.php
5937   /gl/includes/ui/gl_deposit_ui.inc
5938   /gl/includes/ui/gl_journal_ui.inc
5939   /gl/includes/ui/gl_payment_ui.inc
5940   /gl/inquiry/bank_inquiry.php
5941   /gl/inquiry/gl_account_inquiry.php
5942   /gl/inquiry/gl_trial_balance.php
5943   /gl/manage/gl_account_types.php
5944   /gl/manage/gl_accounts.php
5945   /includes/ui/ui_controls.inc
5946   /inventory/includes/item_adjustments_ui.inc
5947   /inventory/includes/stock_transfers_ui.inc
5948   /inventory/inquiry/stock_movements.php
5949   /manufacturing/search_work_orders.php
5950   /manufacturing/work_order_add_finished.php
5951   /manufacturing/work_order_entry.php
5952   /manufacturing/includes/work_order_issue_ui.inc
5953   /manufacturing/manage/bom_edit.php
5954   /purchasing/supplier_payment.php
5955   /purchasing/includes/ui/grn_ui.inc
5956   /purchasing/includes/ui/invoice_ui.inc
5957   /purchasing/includes/ui/po_ui.inc
5958   /purchasing/inquiry/po_search.php
5959   /purchasing/inquiry/po_search_completed.php
5960   /purchasing/inquiry/supplier_allocation_inquiry.php
5961   /purchasing/inquiry/supplier_inquiry.php
5962   /sales/customer_credit_invoice.php
5963   /sales/customer_delivery.php
5964   /sales/customer_invoice.php
5965   /sales/includes/ui/sales_credit_ui.inc
5966   /sales/inquiry/customer_allocation_inquiry.php
5967   /sales/inquiry/customer_inquiry.php
5968   /sales/inquiry/sales_deliveries_view.php
5969   /sales/inquiry/sales_orders_view.php
5970   /taxes/tax_groups.php
5971
5972 06-Jun-2008 Joe Hunt
5973 # Final fixes in html layout
5974 $ /admin/create_coy.php
5975   /gl/gl_deposit.php
5976   /gl/gl_payment.php
5977   /gl/manage/exchange_rates.php
5978   /inventory/prices.php
5979   /inventory/purchasing_date.php
5980   /inventory/reorder_level.php
5981   /inventory/inquiry/stock_status.php
5982   /manufacturing/inquiry/where_used_inquiry.php
5983   /manufacturing/manage/bom_edit.php
5984   
5985 05-Jun-2008 Joe Hunt
5986 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5987 $ /includes/ui/ui_view.inc
5988 # Fixed a html layout bug
5989 $ /includes/page/header.inc
5990
5991 31-May-2008 Joe Hunt
5992 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5993 $ /gl/view/gl_deposit_view.php
5994   /gl/view/gl_payment_view.php
5995   /includes/ui/ui_controls.inc
5996   /includes/ui/ui_lists.inc
5997   /includes/ui/ui_view.inc
5998   /manufacturing/work_order_add_finished.php
5999   /manufacturing/includes/manufacturing_ui.inc
6000   /manufacturing/view/work_order_view.php
6001   /manufacturing/view/wo_issue_view.php
6002   /sales/inquiry/customer_allocation_inquiry.php
6003   /sales/inquiry/customer_inquiry.php
6004
6005 30-May-2008 Joe Hunt
6006 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6007 $ /inventory/inquiry/stock_movements.php
6008   /reporting/rep302.php
6009
6010 28-May-2008 Joe Hunt
6011 # More bugs related to debtor_trans changes (positive amounts)
6012 $ /gl/includes/db/gl_db_banking.inc
6013   /sales/allocations/customer_allocate.php
6014   /sales/includes/db/custalloc_db.inc
6015   /sales/inquiry/customer_allocation_inquiry.php
6016
6017 27-May-2008 Joe Hunt
6018 # Changed more files with new html/css.
6019 $ /includes/page/header.inc
6020   /purchasing/inquiry/supplier_allocation_inquiry.php
6021   /sales/credit_note_entry.php
6022   
6023 26-May-2008 Joe Hunt
6024 # Fixed many minor bugs, new ones as well as debtor_trans related.
6025 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6026 $ /admin/backups.php
6027   /admin/create_coy.php
6028   /admin/inst_lang.php
6029   /admin/inst_module.php
6030   /gl/manage/exchange_rates.php
6031   /includes/session.inc
6032   /includes/page/header.inc
6033   /includes/ui/ui_controls.inc
6034   /includes/ui/ui_input.inc
6035   /includes/ui/ui_lists.inc
6036   /includes/ui/ui_view.inc
6037   /purchasing/allocations/supplier_allocate.php
6038   /sales/allocations/customer_allocate.php
6039   /sales/includes/db/sales_credit_db.inc
6040   /sales/inquiry/customer_allocation_inquiry.php
6041   /themes/aqua/default.css
6042   /themes/cool/default.css
6043   /themes/default/default.css
6044   
6045 23-May-2008 Joe Hunt
6046 # Minor bug in dimensions.php (Outstanding Dimensions)
6047 $ /applications/dimensions.php
6048   /dimensions/inquiry/search_dimensions.php
6049   
6050 23-May-2008 Janusz Dobrowolski
6051 ! Include file order / error handling order fixed once again.
6052 $ /includes/main.inc
6053   /includes/session.inc
6054   
6055 23-May-2008 Joe Hunt
6056 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6057   correct renderer.php.
6058 $ frontaccounting.php
6059   /includes/page/header.inc
6060   /includes/page/footer.inc
6061   /themes/default/renderer.php
6062   /themes/cool/renderer.php
6063   /themes/aqua/renderer.php
6064
6065 22-May-2008 Janusz Dobrowolski
6066 ! Error handler switching moved to session.inc for early error catching
6067 $ /includes/main.inc
6068   /includes/session.inc
6069 ! Cosmetic cleanup
6070   /js/utils.js
6071   
6072 18-May-2008 Janusz Dobrowolski
6073 # Added explicit ob_end_flush() on shutdown needed for php5
6074 $ /includes/main.inc
6075 # Fixed for www servers on nonstandard listening ports.
6076 $ /js/JsHttpRequest.js
6077
6078 18-May-2008 Joe Hunt
6079 # Bug when inserting new records in debtor_trans.
6080 $ /sales/includes/db/cust_trans_db.inc
6081
6082 16-May-2008 Janusz Dobrowolski
6083 + Rewritten errors/messages handling, unified for ajax/user/php errors
6084 $ /includes/errors.inc
6085   /includes/main.inc
6086   /includes/ui/ui_msgs.inc
6087 + Framework extended for ajax functionality, javascript code organization improvements.
6088 $ /config.php
6089   /includes/JsHttpRequest.php (new file)
6090   /includes/ajax.inc (new file)
6091   /includes/current_user.inc
6092   /includes/session.inc
6093   /includes/lang/language.php
6094   /includes/page/footer.inc
6095   /includes/page/header.inc
6096   /includes/ui/ui_controls.inc
6097   /includes/ui/ui_input.inc
6098   /includes/ui/ui_view.inc
6099   /js/JsHttpRequest.js (new file)
6100   /js/allocate.js (new file)
6101   /js/utils.js (new file)
6102   /js/behaviour.js
6103   /js/inserts.js
6104   /themes/aqua/images (new dir)
6105   /themes/aqua/images/button_ok.png (new file)
6106   /themes/aqua/images/locate.png (new file)
6107   /themes/cool/images (new dir)
6108   /themes/coll/images/button_ok.png (new file)
6109   /themes/coll/images/locate.png (new file)
6110   /themes/default/images/button_ok.png (new file)
6111   /themes/default/images/progressbar.gif (new file)
6112   /themes/default/images/progressbar1.gif (new file)
6113   /themes/default/images/progressbar2.gif (new file)
6114   /themes/default/default.css
6115   /themes/aqua/default.css
6116   /themes/cool/default.css
6117 ! Payment allocation js functions moved to allocate.js
6118 $ /purchasing/allocations/supplier_allocate.php 
6119   /sales/allocations/customer_allocate.php
6120 ! Some initializations moved from sales_order_ui.inc
6121 $ /sales/includes/cart_class.inc
6122 + Added javascript compression routine
6123 $ /includes/main.inc
6124
6125 14-May-2008 Joe Hunt
6126 # Minor bugs in the former fixing.
6127 $ /includes/ui/ui_lists.inc
6128
6129 14-May-2008 Joe Hunt
6130 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6131   the records when there were no search values.
6132 $ /includes/ui/ui_lists.inc
6133
6134 09-May-2008 Joe Hunt
6135 ! Due to differences in Javascript the script update_db.php had to be changed.
6136 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6137 $ /update_db.php
6138   /sql/en_US-new.sql
6139   /sql/en_US-demo.sql
6140   
6141 09-May-2008 Janusz Dobrowolski
6142 # Automatic calculation of not set item prices from home currency and base sales type settings.
6143 $ /admin/company_preferences.php
6144   /admin/db/company_db.inc
6145   /includes/ui/ui_lists.inc
6146   /sales/includes/cart_class.inc
6147   /sales/includes/sales_db.inc
6148   /sales/includes/db/sales_order_db.inc
6149   /sales/includes/db/sales_types_db.inc
6150   /sales/includes/ui/sales_credit_ui.inc
6151   /sales/includes/ui/sales_order_ui.inc
6152   /sales/manage/sales_types.php
6153   /sql/alter.sql
6154 # Fixed dev bug blocking change of price on order entry.
6155 $ /sales/includes/ui/sales_order_ui.inc
6156 # Small display fix
6157 $ /sales/manage/sales_people.php
6158
6159 30-Apr-2008 Joe Hunt
6160 # Fixed price update also in purchase order
6161 $ /purchasing/includes/ui/po_ui.inc
6162
6163 30-Apr-2008 Janusz Dobrowolski
6164 # Fixed price update when changing item in sales order.
6165 $ /includes/ui/ui_lists.inc
6166   /js/inserts.js
6167   /sales/includes/ui/sales_order_ui.inc
6168
6169 24-Apr-2008 Janusz Dobrowolski
6170 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6171 $ /company/0/reporting (added new directory)
6172   /company/0/reporting/index.php
6173   /admin/create_coy.php
6174   /reporting/includes/reports_classes.inc
6175 # Warnings turned off in case of charset not supported by htmlspecialchars().
6176 $ /includes/db/connect_db.inc
6177 # Added content type encoding header
6178 $ /includes/page/header.inc
6179
6180 24-Apr-2008 Joe Hunt
6181 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6182   /includes/prefs/sysprefs.inc
6183 $ /includes/ui/items_cart.inc  
6184 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6185 $ /reporting/includes/pdf_report.inc
6186
6187 23-Apr-2008 Joe Hunt
6188 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6189   It will make it easier to design your own document layouts.
6190 $ /reporting/includes/pdf_report.inc
6191   /reporting/includes/header2.inc (new file)
6192   
6193 20-Apr-2008 Janusz Dobrowolski
6194 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6195 $ /admin/create_coy.php
6196 ! Added missing include_once directives.
6197 $ /includes/ui/items_cart.inc
6198   /includes/ui/ui_lists.inc
6199   /includes/ui/ui_view.inc
6200 + Added ini default_charset unnecessary for planned ajax calls.
6201 $ /includes/lang/language.inc
6202
6203 19-Apr.2008 Joe Hunt
6204 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6205   ago wasn't removed.
6206 $ /reporting/includes/pdf_report.inc
6207
6208 18-Apr-2008 Janusz Dobrowolski
6209 # Additional checks on provisions and break point entry.
6210 $ /sales/manage/sales_people.php
6211 ! Modules purchasing, sales and taxes sealed against XSS attacks
6212 $ /install/save.php
6213   /admin/db/maintenance_db.inc
6214   /purchasing/includes/db/grn_db.inc
6215   /purchasing/includes/db/invoice_items_db.inc
6216   /purchasing/includes/db/po_db.inc
6217   /purchasing/includes/db/supp_trans_db.inc
6218   /purchasing/manage/suppliers.php
6219   /sales/includes/db/credit_status_db.inc
6220   /sales/includes/db/cust_trans_db.inc
6221   /sales/includes/db/cust_trans_details_db.inc
6222   /sales/includes/db/sales_order_db.inc
6223   /sales/includes/db/sales_types_db.inc
6224   /sales/manage/customer_branches.php
6225   /sales/manage/customers.php
6226   /sales/manage/sales_areas.php
6227   /sales/manage/sales_people.php
6228   /taxes/db/item_tax_types_db.inc
6229   /taxes/db/tax_groups_db.inc
6230   /taxes/db/tax_types_db.inc
6231
6232 18-Apr-2008 Joe Hunt
6233 ! Module gl sealed against XSS Attacks
6234 $ /gl/includes/db/gl_db_accounts.inc
6235   /gl/includes/db/gl_db_account_types.inc
6236   /gl/includes/db/gl_db_bank_accounts.inc
6237   /gl/includes/db/gl_db_bank_trans.inc
6238   /gl/includes/db/gl_db_bank_trans_types.inc
6239   /gl/includes/db/gl_db_currencies.inc
6240   /gl/includes/db/gl_db_trans.inc
6241   
6242 18-Apr-2008 Janusz Dobrowolski
6243 ! Modules admin and dimensions sealed against XSS attacks
6244 $ /admin/payment_terms.php
6245   /admin/shipping_companies.php
6246   /admin/db/company_db.inc
6247   /admin/db/maintenance_db.inc
6248   /admin/db/users_db.inc
6249   /admin/db/voiding_db.inc
6250   /dimensions/includes/dimensions_db.inc
6251
6252 18-Apr-2008 Joe Hunt
6253 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6254 $ /includes/db/comments_db.inc
6255   /includes/db/inventory_db.inc
6256   /includes/db/references_db.inc
6257   /inventory/includes/db/items_category_db.inc
6258   /inventory/includes/db/items_db.inc
6259   /inventory/includes/db/items_locations_db.inc
6260   /inventory/includes/db/items_units_db.inc
6261   /inventory/includes/db/movement_types_db.inc
6262   /manufacturing/includes/db/work_centres_db.inc
6263   /manufacturing/includes/db/work_orders_db.inc
6264   /manufacturing/includes/db/work_orders_quick_db.inc
6265   /manufacturing/includes/db/work_order_issues_db.inc
6266   /manufacturing/includes/db/work_order_produce_items_db.inc
6267   
6268 18-Apr-2008 Janusz Dobrowolski
6269 ! Changed db_escape function to avoid XSS attacks via js db injection
6270 $ /includes/db/connect_db.inc
6271 # Database inserts/updates secured against js injection
6272 $ /admin/db/maintenance_db.inc
6273   /gl/includes/db/gl_db_accounts.inc
6274   /purchasing/includes/db/po_db.inc
6275   /sales/sales_order_entry.php
6276   /sales/includes/db/sales_order_db.inc
6277
6278 16-Apr-2008 Joe Hunt
6279 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6280 $ /includes/ui/ui_lists.inc
6281
6282 09-Apr-2008 Janusz Dobrowolski
6283 # Fixed number formatting bug in standard cost update.
6284 $ /inventory/cost_update.php
6285
6286 -------------------- 2,0 Beta - released ----------------------------
6287
6288 06-Apr-2008 Joe Hunt
6289 ! Changed install.html and update.html to fit the new unstable release 2.0
6290 ! Changed demo sql script to fit the 2.0 unstable.
6291 $ install.html
6292   update.html
6293   /sql/en_US-demo.sql
6294   
6295 06-Apr-2008 Janusz Dobrowolski
6296 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6297   /sales/customer_invoice.php
6298 # Fixed typo causing error while adding new tax type.
6299   /taxes/tax_types.php
6300   
6301 05-Apr-2008 Joe Hunt
6302 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6303 $ /admin/create_coy.php
6304
6305 05-Apr-2008 Joe Hunt
6306 # Removed annoying warnings in several reports. 
6307 $ config.php 
6308   /reporting/rep102.php
6309   /reporting/rep104.php
6310   /reporting/rep201.php
6311   /reporting/rep203.php
6312   /reporting/rep705.php
6313   /reporting/rep706.php
6314   /reporting/rep707.php
6315   /reporting/rep709.php
6316   /reporting/reports_main.php
6317   /reporting/includes/pdf_report.inc
6318   
6319 04-Apr-2008 Janusz Dobrowolski
6320 # Javascript bugfix in selecting orders for template.
6321 $ /sales/inquiry/sales_orders_view.php
6322
6323 04-Apr-2008 Joe Hunt
6324 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6325 + Preparing for download of release 2.0b on SourceForge.
6326 $ config.php
6327   update.html
6328   /sql/en_US-new.sql
6329   /sql/en_US-demo.sql
6330   
6331 02-Apr-2008 Janusz Dobrowolski
6332 # Removed selector expansion on space key for multi-line selectors
6333 $ /js/inserts.js
6334 ! Hiding search button in combo selectors for javascript enabled browsers
6335 $ /includes/ui/ui_lists.inc
6336   /js/inserts.js
6337 + Focus set to invalid form field after submit check fail
6338 $ /admin/company_preferences.php
6339   /admin/fiscalyears.php
6340   /admin/gl_setup.php
6341   /admin/payment_terms.php
6342   /admin/shipping_companies.php
6343   /admin/users.php
6344   /admin/void_transaction.php
6345   /dimensions/dimension_entry.php
6346   /gl/bank_transfer.php
6347   /gl/gl_deposit.php
6348   /gl/gl_journal.php
6349   /gl/gl_payment.php
6350   /gl/manage/bank_accounts.php
6351   /gl/manage/bank_trans_types.php
6352   /gl/manage/currencies.php
6353   /gl/manage/exchange_rates.php
6354   /gl/manage/gl_account_classes.php
6355   /gl/manage/gl_account_types.php
6356   /gl/manage/gl_accounts.php
6357   /inventory/adjustments.php
6358   /inventory/cost_update.php
6359   /inventory/prices.php
6360   /inventory/purchasing_data.php
6361   /inventory/transfers.php
6362   /inventory/manage/item_categories.php
6363   /inventory/manage/item_units.php
6364   /inventory/manage/items.php
6365   /inventory/manage/locations.php
6366   /inventory/manage/movement_types.php
6367   /manufacturing/work_order_add_finished.php
6368   /manufacturing/work_order_entry.php
6369   /manufacturing/work_order_issue.php
6370   /manufacturing/work_order_release.php
6371   /manufacturing/manage/bom_edit.php
6372   /manufacturing/manage/work_centres.php
6373   /purchasing/po_entry_items.php
6374   /purchasing/po_receive_items.php
6375   /purchasing/supplier_credit.php
6376   /purchasing/supplier_credit_grns.php
6377   /purchasing/supplier_invoice.php
6378   /purchasing/supplier_invoice_grns.php
6379   /purchasing/supplier_payment.php
6380   /purchasing/supplier_trans_gl.php
6381   /purchasing/allocations/supplier_allocate.php
6382   /purchasing/manage/suppliers.php
6383   /sales/credit_note_entry.php
6384   /sales/customer_credit_invoice.php
6385   /sales/customer_delivery.php
6386   /sales/customer_invoice.php
6387   /sales/customer_payments.php
6388   /sales/sales_order_entry.php
6389   /sales/allocations/customer_allocate.php
6390   /taxes/item_tax_types.php
6391   /taxes/tax_groups.php
6392   /taxes/tax_types.php
6393 # Set default focus in update_db.php
6394 $ /admin/backups.php
6395
6396 29-Mar-2008 Janusz Dobrowolski
6397 # Changed gl_all_accounts_list() API
6398 $ /includes/ui/ui_lists.inc
6399 + Enhanced list accessability in kbd usage via space key
6400 $ js/inserts.js
6401
6402 28-Mar-2008 Janusz Dobrowolski
6403 # Fixed headers for various display mode
6404 $ /sales/inquiry/sales_orders_view.php
6405
6406 28-Mar-2008 Joe Hunt
6407 + Added print document options in inquiries.
6408 $ /sales/inquiry/customer_inquiry.php
6409   /sales/inquiry/sales_orders_view.php
6410   /sales/inquiry/sales_deliveries_view.php
6411   /purchasing/inquiry/po_search.php
6412   /purchasing/inquiry/po_search_completed.php
6413   
6414 28-Mar-2008 Joe Hunt
6415 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6416 $ /sales/includes/db/customers_db.inc
6417 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6418 $ /sales/includes/db/sales_credit_db.inc
6419 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6420 $ /reporting/includes/doctext.inc
6421   /reporting/includes/doctext2.inc
6422 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6423 $ /reporting/rep101.php
6424   /reporting/rep102.php
6425
6426 28-Mar-2008 Janusz Dobrowolski
6427 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6428 $  /includes/ui/ui_lists.inc
6429    /purchasing/includes/ui/po_ui.inc
6430    /sales/credit_note_entry.php
6431    /sales/sales_order_entry.php
6432    /sales/includes/ui/sales_credit_ui.inc
6433    /sales/includes/ui/sales_order_ui.inc
6434
6435 27-Mar-2008 Janusz Dobrowolski
6436 + Automatic first field focus on page start, focus order preserved between form updates
6437 $  /gl/inquiry/gl_account_inquiry.php
6438    /includes/page/footer.inc
6439    /includes/ui/ui_controls.inc
6440    /includes/ui/ui_input.inc
6441    /includes/ui/ui_lists.inc
6442    /includes/ui/ui_view.inc
6443    /js/inserts.js
6444    /sales/sales_order_entry.php
6445    /sales/credit_note_entry.php
6446    /sales/includes/ui/sales_credit_ui.inc
6447    /sales/includes/ui/sales_order_ui.inc
6448 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6449 $  /includes/ui/ui_input.inc
6450 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6451 $  /gl/gl_deposit.php
6452    /gl/gl_journal.php
6453    /gl/gl_payment.php
6454    /gl/includes/ui/gl_deposit_ui.inc
6455    /gl/includes/ui/gl_journal_ui.inc
6456    /gl/includes/ui/gl_payment_ui.inc
6457    /includes/ui/ui_view.inc
6458    /purchasing/po_entry_items.php
6459    /purchasing/includes/ui/po_ui.inc
6460    /sales/sales_order_entry.php
6461    /sales/includes/ui/sales_credit_ui.inc
6462    /sales/includes/ui/sales_order_ui.inc
6463    /js/inserts.js
6464 ! get_js_set_focus moved from ui_view (this is only standalone form).
6465    /update_db.php
6466 # Fixed debit/credit entry check 
6467 $  /gl/gl_journal.php
6468 # Restored GET/POST security check on path_to_root
6469 $  /config.php
6470
6471 26-Mar-2008 Janusz Dobrowolski
6472 # Bug fixes in purchase module related to tax structure changes.
6473 $  /purchasing/includes/supp_trans_class.inc
6474    /purchasing/includes/db/invoice_db.inc
6475    /purchasing/includes/db/invoice_items_db.inc
6476    /purchasing/includes/ui/invoice_ui.inc
6477    /reporting/rep105.php
6478
6479 25-Mar-2008 Janusz Dobrowolski
6480 ! Per company pdf, backup and graphics directories in 'company' dir.
6481 $  /company (new dir)
6482    /company/0 (new dir)
6483    /company/0/images/ (new dir)
6484    /company/0/images/102.jpg    (moved from inventory/manage/image)
6485    /company/0/images/103.jpg    (moved from inventory/manage/image)
6486    /company/0/images/104.jpg    (moved from inventory/manage/image)
6487    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6488    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6489    /admin/backups.php
6490    /admin/create_coy.php
6491    /admin/db/maintenance_db.inc
6492    /install/index.php
6493    /reporting/rep102.php
6494    /reporting/rep104.php
6495    /reporting/rep202.php
6496    /reporting/rep303.php
6497    /reporting/rep706.php
6498    /reporting/rep707.php
6499    /reporting/includes/pdf_report.inc
6500    /inventory/manage/items.php
6501
6502 + jscript component caching (enables browser caching and future compression)
6503 $  /includes/session.inc
6504    /includes/main.inc
6505    /includes/page/header.inc
6506    /includes/ui/ui_view.inc
6507    /admin/display_prefs.php
6508    /config.php
6509
6510 - Removed obsolete file
6511 $  /sales/includes/ui/print_invoice.inc
6512
6513 21-Mar-2008 Janusz Dobrowolski
6514 ! Total Allocation/Left to Allocate update without page submit.
6515 $  /includes/ui/ui_view.inc
6516    /purchasing/allocations/supplier_allocate.php
6517    /sales/allocations/customer_allocate.php
6518 # Fixed unvisable under IE editbutton
6519 $  /themes/aqua/default.css
6520    /themes/cool/default.css
6521    /themes/default/default.css
6522
6523 20-Mar-2008 Janusz Dobrowolski
6524 # Excluding delivery notes from Customer Balances, removed warnings. 
6525 $  /reporting/rep101.php 
6526 # Divide by zero fix on order_price==0 in new supplier invoice
6527 $  /purchasing/supplier_invoice_grns.php
6528 # Database bug fix in new customer entry
6529 $  /sales/manage/customers.php
6530 # Small bug fix (warnings) in is_date() function.
6531 $  /includes/date_functions.inc
6532
6533 18-Mar-2008 Janusz Dobrowolski
6534 # Line items editor uses POST method - no disappearing shippment info.
6535 $  /sales/credit_note_entry.php
6536    /sales/sales_order_entry.php
6537    /sales/includes/ui/sales_credit_ui.inc
6538    /sales/includes/ui/sales_order_ui.inc
6539 + Added edit_button_cell() function
6540 $  /includes/ui/ui_controls.inc
6541 + Helper function for finding indexed submit $_POST vars.
6542 $  /includes/ui/ui_input.inc
6543 + New class .editbutton for buttons. Default view is link alike.
6544 $  /themes/aqua/default.css
6545    /themes/cool/default.css
6546    /themes/default/default.css
6547
6548 17-Mar-2008 Janusz Dobrowolski
6549 # Added rounding when needed to avoid document non cosistent documents.
6550 $  /includes/banking.inc
6551    /purchasing/supplier_credit_grns.php
6552    /purchasing/supplier_invoice_grns.php
6553    /purchasing/includes/supp_trans_class.inc
6554    /purchasing/includes/ui/invoice_ui.inc
6555    /purchasing/includes/ui/po_ui.inc
6556    /reporting/rep107.php
6557    /reporting/rep109.php
6558    /reporting/rep110.php
6559    /reporting/rep209.php
6560    /sales/includes/cart_class.inc
6561    /sales/includes/ui/sales_credit_ui.inc
6562    /sales/includes/ui/sales_order_ui.inc
6563    /sales/view/view_credit.php
6564    /sales/view/view_dispatch.php
6565    /sales/view/view_invoice.php
6566    /sales/view/view_sales_order.php
6567    /taxes/tax_calc.inc
6568 # Sign bug for customer transactions
6569 $  /reporting/rep709.php
6570 # Include file conflict fix
6571 $ /purchasing/includes/ui/invoice_ui.inc
6572   /gl/manage/bank_accounts.php
6573   /manufacturing/inquiry/where_used_inquiry.php
6574   /purchasing/manage/suppliers.php
6575   
6576 16-Mar-2008 Janusz Dobrowolski
6577 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6578 $  /js/behaviour.js
6579    /js/inserts.js
6580 + Added javascript source collecting functions
6581 $  /includes/main.inc
6582 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6583 + Added global js code collecting arrays  $js_lib, $js_static
6584 $  /includes/session.inc
6585 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6586 $  /includes/ui/ui_view.inc
6587 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6588 $  /includes/page/footer.inc
6589    /includes/page/header.inc
6590 ! Added including of data_checks.inc
6591 $  /includes/ui.inc
6592 + User side percent/exrate/qty/price input formatting via onblur handler.
6593 $  /admin/gl_setup.php
6594    /gl/gl_budget.php
6595    /gl/manage/exchange_rates.php
6596    /includes/ui/ui_input.inc
6597    /inventory/purchasing_data.php
6598    /inventory/reorder_level.php
6599    /inventory/includes/item_adjustments_ui.inc
6600    /inventory/includes/stock_transfers_ui.inc
6601    /manufacturing/work_order_entry.php
6602    /manufacturing/manage/bom_edit.php
6603    /purchasing/po_entry_items.php
6604    /purchasing/po_receive_items.php
6605    /purchasing/supplier_credit.php
6606    /purchasing/supplier_credit_grns.php
6607    /purchasing/supplier_invoice_grns.php
6608    /purchasing/supplier_trans_gl.php
6609    /purchasing/allocations/supplier_allocate.php
6610    /purchasing/includes/ui/po_ui.inc
6611    /sales/customer_delivery.php
6612    /sales/customer_invoice.php
6613    /sales/allocations/customer_allocate.php
6614    /sales/includes/ui/sales_credit_ui.inc
6615    /sales/includes/ui/sales_order_ui.inc
6616    /taxes/tax_groups.php
6617    /taxes/tax_types.php
6618
6619 14-Mar-2008 Janusz Dobrowolski
6620  + All forms fixed to accept user native numeric format.
6621  $ /admin/gl_setup.php
6622    /gl/bank_transfer.php
6623    /gl/gl_budget.php
6624    /gl/gl_deposit.php
6625    /gl/gl_journal.php
6626    /gl/gl_payment.php
6627    /gl/includes/db/gl_db_banking.inc
6628    /gl/includes/ui/gl_deposit_ui.inc
6629    /gl/includes/ui/gl_journal_ui.inc
6630    /gl/includes/ui/gl_payment_ui.inc
6631    /gl/manage/exchange_rates.php
6632    /inventory/adjustments.php
6633    /inventory/cost_update.php
6634    /inventory/prices.php
6635    /inventory/purchasing_data.php
6636    /inventory/reorder_level.php
6637    /inventory/transfers.php
6638    /inventory/includes/item_adjustments_ui.inc
6639    /inventory/includes/stock_transfers_ui.inc
6640    /inventory/manage/item_units.php
6641    /manufacturing/work_order_entry.php
6642    /manufacturing/inquiry/where_used_inquiry.php
6643    /manufacturing/manage/bom_edit.php
6644    /purchasing/po_entry_items.php
6645    /purchasing/po_receive_items.php
6646    /purchasing/supplier_credit_grns.php
6647    /purchasing/supplier_invoice_grns.php
6648    /purchasing/supplier_payment.php
6649    /purchasing/supplier_trans_gl.php
6650    /purchasing/allocations/supplier_allocate.php
6651    /purchasing/includes/ui/po_ui.inc
6652    /purchasing/inquiry/po_search.php
6653    /sales/credit_note_entry.php
6654    /sales/customer_credit_invoice.php
6655    /sales/customer_delivery.php
6656    /sales/customer_invoice.php
6657    /sales/customer_payments.php
6658    /sales/sales_order_entry.php
6659    /sales/allocations/customer_allocate.php
6660    /sales/includes/ui/sales_credit_ui.inc
6661    /sales/includes/ui/sales_order_ui.inc
6662    /sales/manage/customers.php
6663    /sales/manage/sales_people.php
6664    /sales/view/view_credit.php
6665    /sales/view/view_dispatch.php
6666    /sales/view/view_invoice.php
6667    /sales/view/view_receipt.php
6668    /sales/view/view_sales_order.php
6669    /taxes/item_tax_types.php
6670    /taxes/tax_groups.php
6671    /taxes/tax_types.php
6672  + User format functions for percent/price/exrate amounts display.
6673  $ /includes/current_user.inc
6674  + Input checking functions for numeric input fields in user native format
6675  $ /includes/data_checks.inc
6676  + Numeric input fields in user native format
6677  $ /includes/ui/ui_input.inc
6678  + Javascript function for conversion to/from user native numeric format.
6679  $ /includes/ui/ui_view.inc
6680  + New class amount for numeric input
6681  $ /themes/aqua/default.css
6682    /themes/cool/default.css
6683    /themes/default/default.css
6684  # Removed warning on adding component
6685    /manufacturing/manage/bom_edit.php
6686  # Quantity display correction
6687    /manufacturing/inquiry/where_used_inquiry.php
6688  # Fixed add_customer_trans() call
6689    /gl/includes/db/gl_db_banking.inc
6690
6691 12-Mar-2008 Joe Hung
6692  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6693  - Removed default insertion of Units of Measure. Not neccessary.
6694  $ /sql/alter.sql
6695    /admin/db/maintenance_db.inc (added support for update)
6696
6697 11-Mar-2008 Janusz Dobrowolski
6698  + Table of measure moved into new table item_units
6699  ! Removed $themes[] from config.php, theme list based on directory structure
6700  $ /config.php
6701    /includes/ui/ui_lists.inc
6702    /applications/inventory.php
6703    /inventory/includes/inventory_db.inc
6704    /inventory/includes/db/items_units_db.inc
6705    /inventory/manage/item_units.php
6706    /inventory/manage/items.php
6707    /sql/alter.sql
6708
6709 11-Mar-2008 Joe Hunt
6710  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6711  $ /sales/customer_invoice.php
6712    /sales/customer_delivery.php
6713  
6714 10-Mar-2008 Joe Hunt
6715  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6716  $ /sales/sales_order_entry.php
6717  
6718 10-Mar-2008 Janusz Dobrowolski
6719  + Added price list selector to sales entry (debtor_master gives only default one)
6720  + Added optional submit_on_change parameter to sales ui lists
6721  $ /includes/ui/ui_lists.inc
6722    /sales/sales_order_entry.php
6723    /sales/includes/ui/sales_credit_ui.inc
6724    /sales/includes/ui/sales_order_ui.inc
6725  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6726  $ /sales/includes/cart_class.inc
6727    /includes/ui/ui_view.inc
6728    /sales/includes/sales_db.inc
6729  # Fixed bogus sales_type lists in edition mode
6730  $ /sales/customer_delivery.php
6731    /sales/customer_invoice.php
6732  # Smaller fixes, cart_class.sales_type name change
6733  $ /sales/includes/ui/sales_credit_db.inc
6734    /sales/credit_note_entry.php
6735    /sales/customer_credit_invoice.php
6736    /sales/includes/cart_class.inc
6737    /sales/includes/db/sales_credit_db.inc
6738    /sales/includes/db/sales_delivery_db.inc
6739    /sales/includes/db/sales_invoice_db.inc
6740    /sales/includes/db/sales_order_db.inc
6741    /sales/includes/ui/sales_credit_ui.inc
6742  # One another pmWiki name conflict removed
6743  $ /admin/display_prefs.php
6744  
6745 09-Mar-2008 Joe Hunt
6746  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6747  $ /dimensions/includes/dimensions_db.inc
6748    /gl/includes/db/gl_db_banking.inc
6749    /includes/main.inc
6750    /inventory/includes/db/items_adjust_db.inc
6751    /manufacturing/includes/db/work_order_issues_db.inc
6752    /manufacturing/includes/db/work_order_produce_items_db.inc
6753    /manufacturing/includes/db/work_orders_db.inc
6754    /manufacturing/includes/db/work_orders_quick_db.inc
6755    /purchasing/includes/db/grn_db.inc
6756    /purchasing/includes/db/po_db.inc
6757    /purchasing/includes/db/supp_payment_db.inc
6758    /reporting/includes/form_types.inc (File removed)
6759    /sales/includes/db/sales_delivery_db.inc
6760    /sales/includes/db/sales_invoice_db.inc
6761    /sales/includes/db/sales_order_db.inc
6762    /sql/alter.sql
6763  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6764  $ /reporting/rep101.php
6765    /reporting/rep201.php
6766  # clone replacement do_clone() for both PHP 4 and PHP 5.
6767  $ /includes/ui/ui_view.inc (at the very bottom)
6768    /sales/includes/cart_class.inc
6769    
6770 07-Mar-2008 Janusz Dobrowolski
6771  ! Changed name tax type uniqueness constraint to (name, rate)
6772  $ /includes/ui/ui_lists.inc
6773    /taxes/items_tax_types.php
6774  ! Tax included option moved from tax_group to sales_types table
6775  $ includes/ui/ui_view.inc
6776    /purchasing/includes/ui/invoice_ui.inc
6777    /taxes/tax_calc.inc
6778    /taxes/tax_groups.php
6779    /taxes/db/tax_groups_db.inc
6780    /sql/alter.sql
6781  # Final rewriting of sales module, a lot of bugfixes.
6782  + Template delivery/invoicing
6783  + Concurrent document editing control on sql level
6784  + Most of sales documents are now editable
6785  + Some links to print documents after entry
6786  ! Changed javascript helper function for customer allocations
6787  $ /applications/customers.php
6788    /includes/ui/ui_input.inc
6789    /reporting/rep107.php
6790    /reporting/rep109.php
6791    /reporting/rep110.php
6792    /sales/credit_note_entry.php
6793    /sales/customer_credit_invoice.php
6794    /sales/customer_delivery.php
6795    /sales/customer_invoice.php
6796    /sales/customer_payments.php
6797    /sales/sales_order_entry.php
6798    /sales/allocations/customer_allocate.php
6799    /sales/allocations/customer_allocation_main.php
6800    /sales/includes/cart_class.inc
6801    /sales/includes/sales_db.inc
6802    /sales/includes/sales_ui.inc
6803    /sales/includes/db/cust_trans_db.inc
6804    /sales/includes/db/cust_trans_details_db.inc
6805    /sales/includes/db/custalloc_db.inc
6806    /sales/includes/db/customers_db.inc
6807    /sales/includes/db/payment_db.inc
6808    /sales/includes/db/sales_credit_db.inc
6809    /sales/includes/db/sales_delivery_db.inc
6810    /sales/includes/db/sales_invoice_db.inc
6811    /sales/includes/db/sales_order_db.inc
6812    /sales/includes/db/sales_types_db.inc
6813    /sales/includes/ui/print_invoice.inc
6814    /sales/includes/ui/sales_credit_ui.inc
6815    /sales/includes/ui/sales_order_ui.inc
6816    /sales/inquiry/customer_allocation_inquiry.php
6817    /sales/inquiry/customer_inquiry.php
6818    /sales/inquiry/sales_deliveries_view.php
6819    /sales/inquiry/sales_orders_view.php
6820    /sales/manage/credit_status.php
6821    /sales/manage/sales_types.php
6822    /sales/view/view_credit.php
6823    /sales/view/view_dispatch.php
6824    /sales/view/view_invoice.php
6825    /sales/view/view_receipt.php
6826    /sales/view/view_sales_order.php
6827 # Removed function name conflict with wiki help system
6828    /includes/lang/language.php
6829    
6830 06-Mar-2008 Janusz Dobrowolski
6831  + Wiki help links integration
6832  $ /config.php
6833    /includes/page/header.inc
6834    /includes/lang/language.php
6835  + Optional debuging with xdebug module
6836  $ /index.php
6837    /includes/db/connect_db.inc
6838  ! Concurrent edition fix
6839  $  /includes/systypes.inc
6840  # Table header fix
6841  $  /manufacturing/manage/bom_edit.php
6842  # Menu layout fixes
6843  $ /themes/aqua/renderer.php
6844    /themes/cool/renderer.php
6845    /themes/default/renderer.php
6846  # Removed warning about nonexistent $_GET variable
6847  $ /dimensions/inquiry/search_dimensions.php
6848  # MySQL 3.xx CAST bug fix
6849  $ /includes/db/manufacturing_db.inc
6850    /manufacturing/includes/db/work_order_requirements_db.inc
6851    /manufacturing/inquiry/where_used_inquiry.php
6852
6853 04-Mar-2008 Joe Hunt
6854  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6855    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6856  $ /inventory/cost_update.php
6857    /purchasing/includes/db/grn_db.inc and
6858    /manufacturing/manage/bom_edit.php. 
6859    /manufacturing/includes/db/work_orders_db.inc
6860    /manufacturing/includes/db/work_orders_quick_db.inc
6861    /manufacturing/work_order_entry.php
6862   
6863 21-Feb-2008 Joe Hunt
6864  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6865  $ /admin/view_print_transaction.php
6866    /applications/setup.php
6867   
6868 17-Feb-2008 Joe Hunt
6869  ! Minor change in menu and function in view_print_transaction.php
6870  $ /admin/view_print_transaction.php
6871    /application/setup.php
6872  + Preparing for print of single documents
6873  $ /reporting/includes/reporting.inc
6874  ! Removing 'out' field in table tax_types
6875  $ /sql/alter.sql
6876    /taxes/tax_types.php
6877    /taxes/db/tax_types_db.inc
6878  + Added 2 functions in ui_input.inc, button and button_cell
6879    /includes/ui/ui_input.inc
6880
6881 11-Feb-2008 Joe Hunt
6882  + Added file, update_db.php, for updating company databases from an SQL script.
6883  $ update_db.php (New file)
6884    update.html
6885   
6886 06-Fef-2008 Joe Hunt
6887  + Added Report, Salesman Listing, rep106.php. 
6888  $ /reporting/reports_main.php
6889    /reporting/rep106.php
6890   
6891 06-Feb-2008 Janusz Dobrowolski
6892  + Separation of customer invoice issue and goods delivery.
6893  + Batch invoicing for more than one delivery
6894  # Corrected inadequate shipping tax calculations.
6895  ! Default debugging status changed to off.
6896  $ /taxes/tax_calc.inc
6897    /taxes/db/tax_groups_db.inc
6898    /admin/db/voiding_db.inc
6899    /applications/customers.php
6900    /includes/systypes.inc
6901    /includes/types.inc
6902    /includes/ui/ui_controls.inc
6903    /includes/ui/ui_lists.inc
6904    /includes/ui/ui_view.inc
6905    /inventory/inquiry/stock_status.php
6906    /reporting/rep105.php
6907    /reporting/rep107.php
6908    /reporting/rep109.php
6909    /reporting/rep110.php 
6910    /reporting/rep209.php
6911    /reporting/reports_main.php
6912    /reporting/includes/doctext.inc
6913    /reporting/includes/doctext2.inc
6914    /reporting/includes/form_types.inc
6915    /reporting/includes/pdf_report.inc
6916    /reporting/includes/reports_classes.inc
6917    /sales/customer_credit_invoice.php
6918    /sales/customer_invoice.php
6919    /sales/sales_order_entry.php
6920    /sales/customer_delivery.php 
6921    /sales/includes/db/sales_delivery_db.inc 
6922    /sales/includes/ui/print_invoice.inc 
6923    /sales/includes/cart_class.inc
6924    /sales/includes/sales_db.inc
6925    /sales/includes/db/cust_trans_db.inc
6926    /sales/includes/db/cust_trans_details_db.inc
6927    /sales/includes/db/sales_credit_db.inc
6928    /sales/includes/db/sales_invoice_db.inc
6929    /sales/includes/db/sales_order_db.inc
6930    /sales/includes/ui/sales_order_ui.inc
6931    /sales/inquiry/customer_allocation_inquiry.php
6932    /sales/inquiry/customer_inquiry.php
6933    /sales/inquiry/sales_orders_view.php
6934    /sales/inquiry/sales_deliveries_view.php 
6935    /sales/view/view_dispatch.php
6936    /sales/view/view_invoice.php
6937    /sales/view/view_sales_order.php
6938    /sql/alter.sql
6939    config.php
6940   
6941 01-Feb-2008 Joe Hunt
6942  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6943  $ /sales/includes/cart_class.inc
6944    /sales/includes/db/sales_credit_db.inc
6945    /sales/includes/db/sales_invoice_db.inc
6946    /sales/includes/db/sales_order_db.inc
6947    /sales/includes/db/cust_trans_details_db.inc
6948    /sales/includes/ui/sales_order_ui.inc
6949    /sales/includes/ui/sales_credit_ui.inc
6950    /sales/credit_note_entry.php
6951    /sales/customer_credit_invoice.php
6952    /sales/sales_order_entry.php
6953    /sales/customer_invoice.php
6954
6955 31-Jan-2008 Joe Hunt
6956  ! New Release 2.0 Pre Alpha
6957  $ config.php
6958  # Fixed a release 2 related bug in create_coy.php
6959  $ /admin/create_coy.php
6960  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6961    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6962    with these databases changes without any new files. They are coming as soon as possible.
6963  $ /sql/alter.sql (New file)  
6964  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6965    and 2 related files
6966  $ /purchasing/supplier_trans_gl.php
6967    /purchasing/includes/db/invoice_items_db.inc
6968  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6969  $ /includes/ui/ui_lists.inc
6970    /purchasing/includes/ui/po_ui.inc
6971    /sales/includes/ui/sales_order_ui.inc
6972    /admin/company_preferences.php
6973    /admin/db/company_db.inc
6974    config.php
6975  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6976    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6977  $ /sales/manage/sales_people.php
6978    /includes/ui/ui_input.inc
6979  
6980 -------------------- 2,0 Pre Alpha - above ----------------------------
6981 31-Jan-2008 Janusz Dobrowolski
6982  # Minor bugfix in db_import()
6983  $ /admin/db/maintenance_db.inc
6984  
6985 30-Jan-2008 Janusz Dobrowolski
6986  # Minor display fix in tax_types.php
6987  $ /taxes/tax_types.php
6988  ! Format cleanup on some files.
6989  $ /gl/includes/gl_db.inc
6990    /gl/includes/gl_ui.inc
6991    /applications/application.php
6992    frontaccounting.php
6993    index.php
6994    
6995 -------------------- 1.16 Stable Released ----------------------
6996 28-Jan-2008 Joe Hunt
6997  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6998    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6999    and $no_supplier_list. Default is the normal behavior for all listboxes.
7000  $ /includes/ui/ui_lists.inc
7001    /sales/includes/ui/sales_orders_ui.inc
7002    /purchases/includes/ui/po_ui.inc
7003    /themes/default/images/locate.png (New file)
7004    config.php
7005
7006  + Added ALTER TABLE possibility in db_import. For future releases.
7007  $ /admin/db/maintenence_db.inc  
7008
7009  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7010  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7011  $ /includes/db/connect_db.inc
7012    /includes/ui/ui_lists.inc
7013    /includes/page/header.inc
7014    /access/login.php
7015    
7016 16-Jan-2008 Joe Hunt
7017  # When login screen is displayed after session timeout page content is broken. It
7018    is because of NOT using absolute paths in href attribute theme elements.
7019  $ /access/login.php
7020  
7021 30-Dec-2007 Joe Hunt
7022  # Minor adjustments in function db_export on line 325
7023  $ /admin/db/maintenance_db.inc
7024  
7025 29-Dec-2007 Joe Hunt
7026  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7027  $ config.php
7028  
7029  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7030    Also fixed a unneccessary str_replace when importing sql scripts.
7031  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7032  $ /admin/db/maintenance_db.inc
7033    /reporting/includes/pdf_report.inc
7034    
7035 13-Dec-2007 Joe Hunt
7036  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7037  $ /gl/inquiry/gl_trial_balance.php
7038    /gl/inquiry/gl_account_inquiry.php
7039
7040 13-Dec-2007 Joe Hunt
7041  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7042  $ /admin/db/voiding_db.inc
7043  
7044 06-Dec-2007 Joe Hunt
7045  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7046  $ /gl/gl_payment.php
7047    /gl/includes/ui/gl_payment_ui.inc
7048    
7049  ! Changed $loc_notification to be set to 0 instead of 1.
7050  $ config.php
7051  
7052 -------------------- 1.15 Stable Released ----------------------
7053 05-Dec-2007 Joe Hunt
7054  + Added email notification to stock location when available stock is below reorder level
7055  $ config.php
7056    /sales/includes/db/sales_order_db.inc
7057    
7058  # Fixed bugs in Open balances when account is not a balance account
7059  $ /gl/inquiry/gl_trial_balance.php
7060    /gl/inquiry/gl_account_inquiry.php
7061    /reporting/rep704.php
7062    /reporting/rep708.php
7063    
7064 -------------------- 1.14 Stable Released ----------------------
7065 01-Oct-2007 Joe Hunt
7066  ! Major change in the installation of modules to also accept an SQL-file for upload.
7067  $ config.php
7068    /admin/inst_module.php
7069    /admin/db/maintenance_db.inc
7070    
7071 30-Sep-2007 Joe Hunt
7072  # The following files were still vulnerable. Fixed
7073  $ /access/login.php
7074    /includes/lang/language.php
7075
7076 -------------------- 1.13 Stable Released ----------------------
7077 14-Sep-2007 Joe Hunt
7078  + Added optional link for electronic payment on invoices (PayPal). 
7079  ! Better support for install/update languages.  
7080  ! Minor adjustments
7081  # Fixed a vulnerable item in config.php
7082  $ config.php
7083
7084 14-Sep-2007 Joe Hunt
7085  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7086  # config.php has been vulnerable. Fixed.
7087  $ /admin/inst_lang.php
7088  $ config.php
7089  
7090 10-Sep-2007 Joe Hunt
7091  ! Changed Bank Address field from text to textarea (multirows)
7092  $ /gl/manage/bank_accounts.php
7093  
7094 06-Sep-2007 Joe Hunt
7095  + Added optional link for electronic payment on invoices (PayPal)
7096  $ /reporting/reports_main.php
7097    /reporting/rep107.php
7098    /reporting/includes/report_classes.inc
7099    /reporting/includes/pdf_report.inc
7100    /reporting/includes/doc_text.inc
7101    /reporting/includes/doc_text2.inc
7102    
7103 23-Aug-2007 Joe Hunt
7104  # Unnecessary parameter ($db) in check_for_recursive_bom
7105  $ /manufacturing/manage/bom_edit.php
7106  
7107 21-Aug-2007 Joe Hunt
7108  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7109  $ /includes/lang/gettext.php
7110  
7111 08-Aug-2007 Joe Hunt
7112  # Minor adjustments
7113  $ config.php
7114    /access/login.php
7115    /admin/create_coy.php
7116    /reporting/includes/pdf_report.inc
7117    
7118 04-Aug-2007 Joe Hunt
7119  + Added a default fiscal year in the en_US-new.sql and start references.
7120  $ /sql/en_US-new.sql
7121  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7122  $ /lang/en_US/LC_MESSAGES/en_US.mo
7123  
7124 03-Aug-2007 Joe Hunt
7125  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7126  $ /sales/includes/db/sales_order_db.inc
7127  
7128 23-Jul-2007 Joe Hunt
7129  # Changed <? in front of 2 files to <?php.
7130  $ /purchasing/includes/purchasing_ui.inc
7131    /reporting/includes/class.mail.inc
7132    
7133 -------------------- 1.12 Stable Released ----------------------
7134 21-Jul-2007 Joe Hunt
7135  + Added option to handle Jalali and Islamic Calendars
7136  ! Minor adjustments
7137  $ config.php
7138    /gl/includes/db/gl_db_trans.inc
7139    /includes/date_functions.inc
7140    /includes/ui/ui_input.inc
7141    /includes/ui/ui_lists.inc
7142    /includes/ui/ui_view.inc
7143    /purchasing/po_receive_items.php
7144    /purchasing/includes/ui/invoice_ui.inc
7145    /purchasing/includes/ui/po_ui.inc
7146    /reporting/rep705.php
7147    /sales/includes/db/sales_order_db.inc
7148    /sales/includes/ui/sales_order_ui.inc
7149    
7150 20-Jul-2007 Joe Hunt
7151  ! Changed parameters on report Sales Order. Option to print as Quote.
7152  $ /reporting/reports_main.php
7153    /reporting/rep109.php
7154    /reporting/includes/pdf_report.inc
7155    /reporting/includes/doctext.inc
7156    /reporting/includes/doctext2.inc
7157  
7158 19-Jul-2007 Joe Hunt
7159  + Added Budget Entry in General Ledger. Includes Dimensions.
7160  $ config.php
7161    /applications/generalledger.php
7162    /gl/gl_budget.php (New File!)
7163    /gl/includes/db/gl_db_trans.inc
7164    /includes/date_functions.inc
7165    /reporting/report_classes.inc
7166    
7167 -------------------- 1.11 Stable Released ----------------------
7168 04-Jul-2007 Joe Hunt
7169  ! Option for using alpha numeric chart of accounts.
7170  $ config.php
7171    /gl/manage/gl_accounts.php
7172    /gl/includes/db/gl_db_accounts.inc
7173    /gl/includes/db/gl_db_bank_trans.inc
7174    /gl/includes/db/gl_db_trans.inc
7175    /gl/inquiry/gl_trial_balance.inc
7176    /admin/db/company_db.inc
7177    /inventory/includes/db/items_db.inc
7178    /sales/manage/customer_branches.inc
7179
7180 04-Jul-2007 Joe Hunt
7181  # Problems retrieving language texts for poEdit in long javascripts
7182  $ /includes/ui/ui_view.inc
7183  
7184 04-May-2007 Joe Hunt
7185  # Database error when updating more than one item row in Sales Orders.
7186  $ /sales/includes/db/sales_order_db.inc
7187  # Database error when inserting work order issues. Fixed.
7188  $ /manufacturing/includes/db/work_order_issues_db.inc
7189  
7190 03-May-2007 Joe Hunt
7191  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7192  $ /includes/db/manufacturing_db.inc
7193    /manufacturing/includes/db/work_order_requirements_db.inc
7194
7195 02-May-2007 Joe Hunt
7196  # Missing details on Purchase Order when emailing and printing
7197  $ /reporting/rep209.php
7198  
7199 -------------------- 1.1 Stable Released ----------------------
7200 02-May-2007 Joe Hunt
7201  + Enabled module addons and all the below bugfixes. No changes in database structure.
7202  - Removed /sql/basic.sql (included in the other sql files)
7203  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7204    (not needed anymore).
7205  + Addition of update.html  
7206  $ /admin/inst_module.php (New file!)
7207    /applications/customers.php
7208    /applications/dimensions.php
7209    /applications/generalledger.php
7210    /applications/inventory.php
7211    /applications/manufacturing.php
7212    /applications/setup.php
7213    /applications/suppliers.php
7214    /install/index.php
7215    /install/save.php
7216    /modules/inst_modules.php (New folder and new file!)
7217    /modules/index.php (New file!)
7218    /sql/en_US-demo.sql
7219    /sql/en_US-new.sql
7220    install.html
7221    update.html (New file!)
7222    
7223 01-May-2007 Joe Hunt
7224  # Missing measure of units when printing sales orders
7225  # Update of Sales People caused a database error
7226  $ /sales/manage/sales_people.php
7227    /reporting/rep109.php
7228  
7229 30-Apr-2007 Joe Hunt
7230  + The selected menu tab is now shown with same background as hover color.
7231  $ config.php (default tab line 77. Change if you want)
7232    /includes/page/header.inc
7233    
7234 28-Apr-2007 Joe Hunt
7235  # When saving work order entries a lot of debug boxes appeared. Fixed
7236  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7237  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7238  $ /includes/db/manufacturing_db.inc
7239    /manufacturing/work_order_entry.php
7240    /manufacturing/includes/work_order_issue_ui.inc
7241    /manufacturing/includes/db/work_order_requirements_db.inc
7242    /manufacturing/includes/db/work_orders_quick_db.inc
7243    /manufacturing/inquiry/where_used_inquiry.php
7244    
7245 25-Apr-2007 Joe Hunt
7246  # Missing Date Picker
7247  $ /sales/customer_invoice.php
7248  # No JS popup window
7249  $ /sales/view/view_invoice.php
7250  
7251 24-Apr-2007 Joe Hunt
7252  ! New and better Date Picker, better cool theme.
7253  $ /includes/ui/ui_input.inc
7254    /includes/ui/ui_view.inc
7255    /reporting/includes/reports_classes.inc
7256    /themes/cool/default.css
7257
7258 -------------------- 1.0.1 Stable Released ----------------------
7259 23-Apr-2007 Joe Hunt
7260  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7261    the changes for selection lists customers/suppliers and the Audit Trail.
7262
7263 22-Apr-2007 Joe Hunt
7264  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7265    No Filter
7266  ! Changed the sort order in these selection lists from id to name.
7267  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7268  $ /reporting/reports_main.php
7269    /reporting/rep101.php
7270    /reporting/rep102.php
7271    /reporting/rep201.php
7272    /reporting/rep202.php
7273    /reporting/rep203.php
7274    /reporting/rep204.php
7275    /reporting/includes/reports_classes.inc
7276    /includes/ui/ui_lists.inc
7277    /gl/includes/db/gl_db_trans.inc
7278    config.php
7279    
7280 22-Apr-2007 Joe Hunt
7281  + Date Picker for all date fields.
7282  $ config.php
7283    /admin/fiscalyears.php
7284    /admin/void_transaction.php
7285    /includes/ui/ui_view.inc
7286    /includes/ui/ui_input.inc
7287    /dimensions/dimension_entry.php
7288    /dimensions/inquiry/search_dimensions.php
7289    /gl/gl_journal.php
7290    /gl/gl_deposit.php
7291    /gl/gl_payment.php
7292    /gl/bank_transfer.php
7293    /gl/inquiry/bank_inquiry.php
7294    /gl/inquiry/gl_account_inquiry.php
7295    /gl/inquiry/gl_trial_balance.php
7296    /gl/manage/exchange_rates.php
7297    /inventory/adjustments.php
7298    /inventory/transfers.php
7299    /inventory/inquiry/stock_movements.php
7300    /inventory/manage/items.php
7301    /manufacturing/work_order_add_finished.php
7302    /manufacturing/work_order_entry.php
7303    /manufacturing/work_order_issue.php
7304    /manufacturing/work_order_release.php
7305    /purchasing/supplier_payment.php
7306    /purchasing/po_entry_items.php
7307    /purchasing/po_receive_items.php
7308    /purchasing/supplier_credit.php
7309    /purchasing/supplier_credit_grns.php
7310    /purchasing/supplier_invoice.php
7311    /purchasing/supplier_invoice_grns.php
7312    /purchasing/supplier_trans_gl.php
7313    /purchasing/includes/ui/po_ui.inc
7314    /purchasing/inquity/po_search.php
7315    /purchasing/inquiry/po_search_completed.php
7316    /purchasing/inquiry/supplier_allocation_inquiry.php
7317    /purchasing/inquiry/supplier_inquiry.php
7318    /reporting/reports_main.php
7319    /reporting/includes/reports_classes.inc
7320    /sales/credit_note_entry.php
7321    /sales/customer_credit_invoice.php
7322    /sales/customer_payments.php
7323    /sales/sales_order_entry.php
7324    /sales/includes/ui/sales_order_ui.inc
7325    /sales/inquiry/customer_allocation_inquiry.php
7326    /sales/inquiry/customer_inquiry.php
7327    /sales/inquiry/sales_orders_view.php
7328    New image files:
7329    /themes/default/images/cal.gif
7330    /themes/default/images/next.gif
7331    /themes/default/images/prev.gif
7332
7333 19-Apr-2007 Joe Hunt
7334  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7335  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7336  $ /taxes/db/tax_types_db.inc
7337
7338  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7339  $ /gl/manage/gl_accounts.php
7340    /gl/includes/db/gl_db_accounts.inc
7341    /includes/ui/ui_input.inc
7342
7343 18-Apr-2007 Joe Hunt
7344  # Bug no 1702594, Logon Loop, fixed
7345  $ config.php
7346
7347 -------------------- 1.0a Stable Released ----------------------
7348 10-Apr-2007 Joe Hunt
7349  ! Release 1.0a established on SourceForge, fixing the bugs.
7350
7351 11-Apr-2007 Joe Hunt
7352  # Bug No 1698214, Creating Items, fixed
7353  $ /includes/ui/ui_lists.inc
7354  # Bug no 1698216, Item Movements, fixed
7355  $ /inventory/manage/items.php
7356
7357 -------------------- 1.0 Stable Released ----------------------
7358 10-Apr-2007 Joe Hunt
7359  ! Release 1.0 established on SourceForge.