Payment terms were not retrieved on invoice edit start.
[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 02-Feb-2010 Janusz Dobrowolski
23 # Payment terms were not retrieved atinvoice edit start.
24 $ /sales/customer_invoice.php
25
26 02-Feb-2010 Janusz Dobrowolski
27 # Missing closing bracket
28 $ /sql/alter2.3.php
29 # Small fixes in sys_prefs update/retrieve
30 $ /admin/db/company_db.inc
31
32 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
33 ------------------------------- Release 2.2.5 ----------------------------------
34 02-Feb-2010 Joe Hunt
35 ! Release 2.2.5
36 $ $config.default.php
37   update.html
38 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
39 $ /sales/sales_order_entry.php
40
41 01-Feb-2010 Janusz Dobrowolski
42 # Fixed error display hidden during ajax call in some situations
43 $ /includes/errors.inc
44 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
45  errors are generated on fatal failure.
46 $ /js/utils.js
47   /js/inserts.js
48
49 01-Feb-2010 Joe Hunt
50 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
51 $ /sales/sales_order_entry.php
52 # [0000197] Bug in closing some special balance sheet levels.
53 $ /gl/inquiry/balance_sheet.php
54   /reporting/rep705.php
55   /reporting/rep706.php
56   /reporting/rep707.php
57
58 31-Jan-2010 Joe Hunt
59 # Bug in Quick Entries with Tax added.
60 $ /includes/ui/ui_view.inc
61
62 30-Jan-2010 Joe Hunt/Chaitanya
63 + Added a Balance Sheet drilldown inquiry in Banking and GL.
64   Contributed by Chatanya. Magnificient!
65 $ /applications/generalledger.php
66   /gl/inquiry/balance_sheet.php (new file)
67   /gl/inquiry/gl_account_inquiry.php
68 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
69 $ /sql/en_US-demo.sql
70   /sql/en_US_new.sql
71 # Fixed bug in gl accounts checks
72   /taxes/tax_types.php
73
74 30-Jan-2010 Janusz Dobrowolski
75 # [0000194] Fixed tax records from journal entry (voiding problem)
76 $ /gl/includes/db/gl_db_trans.inc
77   /reporting/rep709.php
78
79 25-Jan-2010 Joe Hunt
80 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
81 # A couple of redirecting bugs
82 $ /sales/sales_order_entry.php
83   /sales/includes/db/sales_order_db.inc
84 # Bug in the sequence in sales price pickup
85 $ /sales/includes/sales_db.inc
86 + Added document Receipt and small rearrangements and bugfixes
87 $ /includes/types.inc
88   /includes/ui/ui_view.inc
89   /reporting/rep107.php
90   /reporting/rep108.php
91   /reporting/rep109.php
92   /reporting/rep110.php
93   /reporting/rep111.php
94   /reporting/rep112.php (new document file)
95   /reporting/rep209.php
96   /reporting/rep210.php
97   /reporting/reports_main.php
98   /reporting/includes/doctext.inc
99   /reporting/includes/doctext2.inc
100   /reporting/includes/header2.inc
101   /reporting/includes/reporting.inc
102   /reporting/includes/reports_classes.inc
103   /sales/customer_payments.php
104   /sales/sales_order_entry.php
105   /sales/inquiry/customer_inquiry.php
106   
107 22-Jan-2010 Tom Hallman/Joe Hunt
108 # Exchange rate doesn't update table when adding new or deleting rate
109 $ /gl/manage/exchange_rates.php
110 ! Small adjustments to Bank Statement and GL Transactions Reports
111 $ /reporting/rep601.php
112   /reporting/rep704.php
113 ! Layout fix for Report Selectors in when running in Windows OS.
114 $ /reporting/includes/reports_classes.inc
115
116 20-Jan-2010 Joe Hunt
117 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
118 $ /admin/gl_setup.php
119
120 18-Jan-2010 Joe Hunt
121 # Demand was calculated double from Sales Quotation. Should be 0.
122 $ /includes/db/manufacturing_db.inc
123 # A back link was still in Bank Transfer.
124 $ /gl/bank_transfer.php
125
126 ---------- End of changes from main trunk 2.2.4-2.2.5
127
128 26-Jan-2010 Janusz Dobrowolski
129 + Editable sales terms in sales orders and invoices, default terms from customer record.
130 $ /admin/db/company_db.inc
131   /includes/ui/ui_lists.inc
132   /reporting/rep102.php
133   /reporting/rep108.php
134   /sales/create_recurrent_invoices.php
135   /sales/customer_delivery.php
136   /sales/customer_invoice.php
137   /sales/sales_order_entry.php
138   /sales/includes/cart_class.inc
139   /sales/includes/sales_db.inc
140   /sales/includes/db/cust_trans_db.inc
141   /sales/includes/db/sales_credit_db.inc
142   /sales/includes/db/sales_delivery_db.inc
143   /sales/includes/db/sales_invoice_db.inc
144   /sales/includes/db/sales_order_db.inc
145   /sales/includes/ui/sales_order_ui.inc
146   /sales/manage/sales_points.php
147   /sql/alter2.3.php
148   /sql/alter2.3.sql
149   /sql/en_US-demo.sql
150   /sql/en_US-new.sql
151
152 26-Jan-2010 Janusz Dobrowolski
153 + Full support for items with editable descriptions in sales documents
154 $ /includes/ui/ui_lists.inc
155   /inventory/prices.php
156   /inventory/includes/db/items_db.inc
157   /inventory/manage/items.php
158   /js/inserts.js
159   /sales/customer_delivery.php
160   /sales/sales_order_entry.php
161   /sales/includes/cart_class.inc
162   /sales/includes/ui/sales_order_ui.inc
163   /sql/alter2.3.sql
164   /sql/en_US-demo.sql
165   /sql/en_US-new.sql
166 # Fixed warning in debug mode
167 $ /sales/inquiry/sales_deliveries_view.php
168   /sales/includes/db/cust_trans_db.inc
169
170 23-Jan-2010 Janusz Dobrowolski
171 + Improved locales checking
172 $ /includes/lang/gettext.php
173   /includes/lang/language.php
174 + Defaults for get_post also for array submits, added confirm dialog helper
175 $ /includes/ui/ui_controls.inc
176 + Added info label in error_log for warnings during upgrade process
177 $ /includes/errors.inc
178 ! System preferences moved from company to new sys_prefs table
179 $ /admin/company_preferences.php
180   /admin/display_prefs.php
181   /admin/gl_setup.php
182   /admin/users.php
183   /admin/db/company_db.inc
184   /admin/db/users_db.inc
185   /includes/current_user.inc
186   /includes/session.inc
187   /includes/prefs/sysprefs.inc
188   /includes/prefs/userprefs.inc
189   /sql/alter2.1.php
190   /sql/alter2.3.php
191   /sql/alter2.3.sql
192   /sql/en_US-demo.sql
193   /sql/en_US-new.sql
194   /install/save.php
195 ! Updated locales and database/src compatibility checks
196 $ /admin/system_diagnostics.php
197 ! Added core version for checks against database version_id
198 $ /config.default.php
199 ! System setup re-read after upgrade
200 $  /admin/inst_upgrade.php
201 ! Cached company currency retrieval
202 $ /includes/banking.inc
203 ! Removed sysprefs.inc include
204 $ /includes/main.inc
205 # Removed archaic error handling
206 $ /includes/date_functions.inc
207 # Missing path_to_root declaration in handle_submit().
208 $ /admin/create_coy.php
209 # Message box cleanup before ajax call
210 $ /js/utils.js
211
212 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
213
214 ------------------------------- Release 2.2.4 ----------------------------------
215 17-Jan-2010 Joe Hunt
216 ! Release 2.2.4
217 $ $config.default.php
218   update.html
219
220 17-Jan-2010 Janusz Dobrowolski
221 ! Improved error checking.in company update/creation.
222 $ /admin/create_coy.php
223 # Fixed default value for stock_category.dflt_tax_type
224 $ /sql/en_US-new.sql
225 # Fixed errors display in ajax mode.
226 $ /includes/errors.inc
227 # Fixed checks for deleting POS
228 $ /sales/manage/sales_points.php
229
230 15-Jan-2010 Janusz Dobrowolski
231 ! Changed so GL Account Types id allows up to 10 digits.
232 $ /gl/manage/gl_account_types.php
233 # [0000187] Category and description reset after failed check;
234 $ /inventory/manage/sales_kits.php
235 # Cleaned warnings in errorlog.
236 $ /sales/includes/sales_db.inc
237 ! Default 0 on empty amount fields
238 $ /includes/data_checks.inc
239 ! Empty numeric input fields globaly defaulted to 0.
240 $ /includes/data_checks.inc
241   /includes/ui/ui_input.inc
242
243 15-Jan-2010 Joe Hunt
244 # [0000190] Back link on confirmation only pages removed.
245 $ /includes/page/footer.inc
246   /includes/ui/ui_view.inc
247   /includes/main.inc
248 # Removed a comma after last item in structure for 0_tax_types, line 1596
249 $ /sql/en_US-new.sql
250
251 14-Jan-2010 Joe Hunt
252 # A couple of small bugs were fixed in average material cost
253 $ /purchasing/includes/db/grn_db.inc
254   /purchasing/includes/db/invoice_db.inc
255   /manufacturing/includes/db/work_orders_db.inc
256
257 13-Jan-2010 Joe Hunt
258 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
259 $ /inventory/cost_update.php
260   /inventory/includes/item_adjustments_ui.inc
261   /inventory/view/view_adjustment.php
262 ! Changed so GL Account Types id allows up to 6 digits.
263 $ /gl/manage/gl_account_types.php
264   
265 12-Jan-2010 Janusz Dobrowolski
266 # Fixed buggy exemptions display
267 $ /taxes/item_tax_types.php
268
269 ---------- End of changes from main trunk 2.2.3-2.2.4
270
271 12-Jan-2010 Janusz Dobrowolski
272 ! Added sorting by branch_ref
273 $ /sales/includes/db/branches_db.inc
274 # Fixed misnamed function parameter.
275   /sales/includes/db/cust_trans_db.inc
276   /sales/inquiry/sales_deliveries_view.php
277
278 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
279 ------------------------------- Release 2.2.3 ----------------------------------
280 12-Jan-2010 Joe Hunt
281 ! Release 2.2.3
282 ! Allow using of multi level sub-types when digits are of same length in account types
283 $ config.default.php
284   update.html
285   /gl/includes/db/gl_db_accounts.inc
286 ! Print COA also prints class id and account type id.
287 $ /reporting/rep701.php
288
289
290 11-Jan-2010 Janusz Dobrowolski
291 # Removed invalid constraint on tax_types.
292 $ /sql/en_US-new.sql
293
294 10-Jan-2010 Janusz Dobrowolski
295 ! Small fix in new_doc_date()
296 $ /includes/date_functions.inc
297 # Prevent warnings for sql results without 'inactive' field
298 $ /includes/ui/db_pager_view.inc
299 # Fixed js error in IE7
300 $ /js/inserts.js
301 + Added support for customized doctext.inc/header2.inc
302 $ /reporting/prn_redirect.php
303   /reporting/includes/pdf_report.inc
304 ! Increased number of decimals for tax calculations
305 $ /taxes/tax_calc.inc
306 ! Code cleanup
307 $ /includes/current_user.inc
308 # Fixed check for missing POST in check_num()
309 $ /includes/data_checks.inc
310 # [0000187] Category and description reset after failed check;
311 $ /inventory/manage/item_codes.php
312 # [0000186] Timeout on Refresh button
313 $ /sales/allocations/customer_allocate.php
314 # [0000185] Update notification missing.
315 $ inventory/reorder_level.php
316
317 09-Jan-2010 Joe Hunt
318 # Bugs in deleting fiscal year. Some transactions weren't deleted.
319 $ /admin/fiscalyear.php
320
321 07-Jan-2010 Joe Hunt
322 ! Changed to let the $doctypes in documents follow the types in types.inc
323 + New document, Remittance, to print payment allocations to suppliers
324   Also print/email links from Supplier Payment and Supplier Inquiry.
325 $ /purchasing/supplier_payment.php
326   /purchasing/inquiry/supplier_inquiry.php
327   /reporting/rep108.php
328   /reporting/rep109.php
329   /reporting/rep110.php
330   /reporting/rep111.php
331   /reporting/rep209.php
332   /reporting/rep210.php (New file)
333   /reporting/reports_main.php
334   /reporting/includes/doctext.inc
335   /reporting/includes/doctext2.inc
336   /reporting/includes/header2.inc
337   /reporting/includes/pdf_report.inc
338   /reporting/includes/reporting.inc
339   /reporting/includes/reports_classes.inc
340 # Creating recurrent invoices with date outside fiscal year.  
341   /sales/create_recurrent_invoices.php
342   
343 06-Jan-2010 Janusz Dobrowolski
344 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
345 $ /includes/session.inc
346 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
347 $ /includes/references.inc
348
349 04-Jan-2010 Joe Hunt
350 ! Making the stretch parameter = 1 on default print pdf all over
351   Improved layout on documents.
352 $ /reporting/includes/class.pdf.inc
353   /reporting/includes/pdf_report.inc
354   /reporting/includes/doctext.inc
355   /reporting/includes/doctext2.inc
356   /reporting/includes/header2.inc
357   
358 31-Dec-2009 Joe Hunt
359 # When updating tax rate, it didn't show and calculate correct in documents.
360 $ /taxes/db/tax_groups_db.inc
361
362 27-Dec-2009 Joe Hunt
363 # Problems letting various currency bank accounts sharing the same GL account
364 $ /gl/manage/bank_accounts.php
365   /gl/includes/db/gl_db_banking.inc
366
367 ---------- End of changes from main trunk 2.2.2-2.2.3
368
369 11-Jan-2010 Janusz Dobrowolski
370 ! Optimized database indexes.
371 $ /sql/alter2.3.sql
372   /sql/en_US-demo.sql
373   /sql/en_US-new.sql
374
375 27-Dec-2009 Janusz Dobrowolski
376 + Remote packages repository support for extensions and languages
377 $ /config.default.php
378   /frontaccounting.php
379   /admin/inst_lang.php
380   /admin/inst_module.php
381   /includes/access_levels.inc
382   /includes/ui/ui_lists.inc
383   /sql/alter2.3.php
384 # Small fix in handle_submit
385 $ /admin/create_coy.php
386 ! Using var_dump function for storing variables in config files.
387 $ /admin/db/maintenance_db.inc
388 + Added copy_file(), check_write() helper functions.
389 $ /includes/main.inc
390 + Aded array_search_key() helper.
391 $ /includes/lang/gettext.php
392 + Added helper for checking langauge support.
393 $ /includes/current_user.inc
394 + Added helper for radio buttons.
395 $ /includes/ui/ui_input.inc
396 ! Extension links support moved to application class.
397 $ /applications/application.php
398   /applications/customers.php
399   /applications/dimensions.php
400   /applications/generalledger.php
401   /applications/inventory.php
402   /applications/manufacturing.php
403   /applications/setup.php
404   /applications/suppliers.php
405   /includes/archive.inc (new)
406   /includes/packages.inc (new)
407 + Support for popup buttons
408 $ /js/inserts.js
409
410 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
411 ------------------------------- Release 2.2.2 ----------------------------------
412 23-Dec-2009 Joe Hunt
413 ! Release 2.2.2
414 $ /update.html
415 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
416 $ /reporting/rep109.php
417   /reporting/rep111.php
418   /reporting/includes/doctext.inc
419   /reporting/includes/doctext2.inc
420 # Restoring journal entry sql to previous without join with bank_trans
421   due to error in joins. Tom Hallman works on it until 2.2.3
422 $ /gl/inquiry/journal_inquiry.php  
423 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
424 $ /admin/db/maintenance_db.inc
425   /gl/gl_bank.php
426   /includes/db_pager.inc
427   /includes/session.inc
428   /includes/lang/language.php
429   /includes/page/header.inc
430   /install/save.php
431   /inventory/adjustments.php
432   /inventory/transfers.php
433   /purchasing/supplier_invoice.php
434   /purchasing/allocations/supplier_allocate.php
435   /purchasing/includes/ui/po_ui.inc
436   /reporting/includes/class.graphic.inc
437   /reporting/includes/tcpdf.php
438   /reporting/includes/Workbook.php
439   /sales/allocations/customer_allocate.php
440   
441 22-Dec-2009 Joe Hunt
442 ! Some additional changes in pdf_report.inc for supporting report extensions.
443 $ /reporting/includes/pdf_report.inc
444   /reporting/includes/excel_report.inc
445
446 21-Dec-2009 Chaitanya/Janusz Dobrowolski
447 # [0000184] Bad source document quantities update and invalid qtys during
448         derivative document entry.
449 $ /sales/includes/cart_class.inc
450   /sales/includes/sales_db.inc
451 # Fixed quantity columns descriptions in delivery edition.
452 $ /sales/customer_delivery.php
453
454 21-Dec-2009 Joe Hunt
455 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
456   Some errors in header3() in pdf_report.inc.
457 $ /includes/current_user.inc
458   /reporting/includes/pdf_report.inc
459
460 18-Dec-2009 Joe Hunt
461 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
462   Fixed depending on the decimals in the stock item to not allow less than minimum.
463 $ /purchasing/po_entry_items.php
464
465 12-Dec-2009 Joe Hunt
466 ! Implemented search on categories as well in sales_items_list...
467 $ /includes/ui/ui_lists.inc
468
469 09-Dec-2009 Janusz Dobrowolski
470 + Added system diagnostics page
471 $ /admin/system_diagnostics.php
472   /applications/setup.php
473
474 08-Dec-2009 Tom Hallman/Joe Hunt
475 + Extended the Report Engine to better support own reports
476 $ /reporting/includes/class.pdf.inc
477   /reporting/includes/excel_report.inc
478   /reporting/includes/pdf_report.inc
479   /reporting/includes/tcpdf.php
480   /reporting/fonts/courier.php (new file)
481   /reporting/fonts/times.php (new file)
482   /reporting/fonts/timesb.php (new file)
483   /reporting/fonts/timesbi.php (new file)
484   /reporting/fonts/timesi.php (new file)
485   /reporting/fonts/symbol.php (new file)
486   /reporting/fonts/zapfdingbats.php (new file)
487   
488 07-Dec-2009 Joe Hunt
489 ! Providing use of alternative providers for exchange rates.
490 $ /gl/includes/db/gl_db_rates.inc
491
492 06-Dec-2009 Janusz Dobrowolski
493 # Safer algorithm for company removal, additional prefix check on company add.
494 $ /admin/create_coy.php
495   /admin/db/maintenance_db.inc
496
497 04-Dec-2009 Janusz Dobrowolski
498 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
499 $ /includes/ui/allocation_cart.inc
500 # False currency rate error on first opening of sales order page when customer_list is off.
501 $ /sales/includes/cart_class.inc
502
503 04-Dec-2009 Joe Hunt
504 # Print Statement prints balances in wrong place.
505 $ /reporting/rep108.php
506 ! Better date2sql in date_functions.inc
507 $ /includes/date_functions.inc
508
509 03-Dec-2009 Janusz Dobrowolski
510 # Fixed bug [0000178] data error in supplier allocations
511 $ /includes/ui/allocation_cart.inc
512
513 ---------- End of changes from main trunk 2.2.1-2.2.2
514
515 10-Dec-2009 Joe Hunt
516 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
517   Only works with type Journal Entry.
518 $ /gl/manage/gl_quick_entries.php
519   /gl/includes/ui/gl_journal_ui.inc
520   /includes/ui/ui_view.inc
521   /sql/alter2.3.sql
522   /sql/en_US-new.sql
523   /sql/en_US-demo.sql
524   .
525 05-Dec-2009 Joe Hunt
526 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
527   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
528   Awaiting change in report mechanism
529 $ /includes/ui/allocation_cart.inc
530   /reporting/includes/header2.inc
531   /reporting/includes/reports_classes.inc (partly)
532   /sales/create_recurrent_invoices.php
533   /sales/customer_payments.php
534   /sales/allocations/customer_allocate.php
535   /sales/includes/sales_db.inc
536   /sales/includes/db/branches_db.inc
537   /sales/includes/db/custalloc_db.inc
538   /sales/includes/db/customers_db.inc
539   /sales/includes/db/cust_trans_db.inc
540   /sales/includes/db/recurrent_invoices_db.inc (new file)
541   /sales/includes/db/sales_groups_db.inc (new file)
542   /sales/includes/db/sales_order_db.inc
543   /sales/inquiry/customer_allocation_inquiry.php
544   /sales/inquiry/customer_inquiry.php
545   /sales/inquiry/sales_deliveries_view.php
546   /sales/inquiry/sales_orders_view.php
547   /sales/manage/credit_status.php
548   /sales/manage/customers.php
549   /sales/manage/customer_branches.php
550   /sales/manage/recurrent_invoices.php
551   /sales/manage/sales_areas.php
552   /sales/manage/sales_groups.php
553   /sales/manage/sales_people.php
554   /sales/manage/sales_points.php
555   /sales/manage/sales_types.php
556   /sales/view/view_sales_order.php
557   /taxes/item_tax_types.php
558   /taxes/tax_groups.php
559   /taxes/tax_types.php
560   /taxes/db/tax_types_db.inc
561
562 04-Dec-2009 Janusz Dobrowolski
563 + Next release upgrade skeleton files.
564 $ /sql/alter2.3.php (new)
565   /sql/alter2.3.sql (new)
566
567 04-Dec-2009 Tom Hallman
568 # Added key on type, id in comments to improve performance
569 $ /sql/en_US-demo.sql
570   /sql/en_US-new.sql
571
572 04-Dec-2009 Joe Hunt
573 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
574   Included purchasing folder
575 $ /includes/db/manufacturing_db.inc
576   /manufacturing/search_work_orders.php
577   /manufacturing/work_order_costs.php
578   /manufacturing/includes/db/work_orders_db.inc
579   /manufacturing/inquiry/where_used_inquiry.php
580   /manufacturing/manage/bom_edit.php
581   /manufacturing/manage/work_centres.php
582   /purchasing/po_entry_items.php
583   /purchasing/supplier_credit.php
584   /purchasing/supplier_invoice.php
585   /purchasing/includes/db/invoice_db.inc
586   /purchasing/includes/db/po_db.inc
587   /purchasing/includes/db/suppalloc_db.inc
588   /purchasing/includes/db/supp_trans_db.inc
589   /purchasing/inquiry/po_search.php
590   /purchasing/inquiry/po_search_completed.php
591   /purchasing/inquiry/supplier_allocations_inquiry.php
592   /purchasing/inquiry/supplier_inquiry.php
593   /purchasing/manage/suppliers.php
594
595 03-Dec-2009 Joe Hunt
596 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
597   Included inventory folder
598 $ /admin/payment_terms.php
599   /admin/printers.php
600   /admin/print_profiles.php
601   /admin/shipping_companies.php
602   /admin/db/company_db.inc
603   /admin/db/printers_db.inc
604   /admin/db/shipping_db.inc
605   /dimensions/includes/dimens_db.inc
606   /gl/gl_bank.php
607   /gl/includes/db/gl_db_accounts.inc
608   /gl/includes/db/gl_db_account_types.inc
609   /gl/includes/db/gl_db_bank_accounts.inc
610   /gl/includes/db/gl_db_curriencies.inc
611   /gl/manage/bank_accounts.php
612   /gl/manage/currencies.php
613   /gl/manage/gl_accounts.php
614   /gl/manage/gl_account_classes.php
615   /gl/manage/gl_account_types.php
616   /inventory/purchasing_data.php
617   /inventory/includes/inventory_db.inc
618   /inventory/includes/db/items_category_db.inc
619   /inventory/includes/db/items_db.inc
620   /inventory/includes/db/items_locations_db.inc
621   /inventory/includes/db/items_purchases_db.inc (New file)
622   /inventory/includes/db/movement_types_db.inc
623   /inventory/inquiry/stock_movements.php
624   /inventory/manage/items_php
625   /inventory/manage/item_categories.php
626   /inventory/manage/locations.php
627   /inventory/manage/movement_types.php
628   
629 02-Dec-2009 Janusz Dobrowolski
630 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
631
632 $ /sql/en_US-demo.sql
633 # Fixed to store default null values on export
634 $ /admin/db/maintenance_db.inc
635 ! Display sql in case of duplicate data error when go_debug=1 - redone
636 $ /includes/errors.inc
637 # Display settings are restored in every login in demo mode.
638 $ /admin/display_prefs.php
639   /includes/current_user.inc
640 # Fixed view/download backup
641 $ /admin/backups.php
642
643 $ config.default.php
644   /lang/new_language_template/LC_MESSAGES/empty.po
645   /lang/en_US/LC_MESSAGES/en_US.mo
646 # More restrictions on deleting gl_accounts
647 $ /gl/manage/gl_accounts.php
648 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
649 $ /admin/backups.php
650
651 01-Dec-2009 Janusz Dobrowolski
652 # Removing config.php after error during install. Otherwise misleading message is displayed.
653 $ /install/save.php
654 ! Display sql in case of duplicate data error when go_debug=1.
655 $ /includes/errors.inc
656 ! Next transaction numbers retrieved from transaction table instead of sys_types
657 $ /includes/systypes.inc
658
659 29-Nov-2009 Janusz Dobrowolski
660 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
661 $ /includes/lang/language.php
662   /includes/session.inc
663 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
664 $ /includes/current_user.inc
665   /includes/main.inc
666
667 28-Nov-2009 Chaitanya/Joe Hunt
668 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
669 $ /purchasing/includes/ui/po_ui.inc
670
671 26-Nov-2009 Joe Hunt
672 # Round to nearest value of 0 produced a division by zero error
673 $ /admin/company_preferences.php
674 # When printing reference numbers instead of internal numbers on documents
675   it should also refer to reference numbers in deliveries and orders.
676 $ /reporting/includes/header2.inc
677
678 25-Nov-2009 Joe Hunt/Tom Hallman
679 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
680 $ /gl/gl_bank.php
681
682 21-Nov-2009 Janusz Dobrowolski
683 # Fixed bug [0000178] data error in supplier allocations
684 $ /includes/ui/allocation_cart.inc
685 ! Fixed type constant usage.
686 $ /purchasing/includes/db/supp_trans_db.inc
687
688 --------------
689
690 01-Dec-2009 Joe Hunt
691 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
692   included gl folder
693 $ /dimensions/includes/dimensions_db.inc
694   /dimensions/includes/dimensions_ui.inc
695   /dimensions/inquiry/search_dimensions.php
696   /gl/bank_account_reconcile.pph
697   /gl/gl_budget.php
698   /gl/includes/db/gl_db_accounts.inc
699   /gl/includes/db/gl_db_account_types.inc
700   /gl/includes/db/gl_db_bank_accounts.inc
701   /gl/includes/db/gl_db_bank_trans.inc
702   /gl/includes/db/gl_db_currencies.inc
703   /gl/includes/db/gl_db_rates.inc
704   /gl/includes/db/gl_db_trans.inc
705   /gl/inquiry/bank_inquiry.php
706   /gl/inquiry/journal_inquiry.php
707   /gl/manage/bank_accounts.php
708   /gl/manage/currencies.php
709   /gl/manage/exchange_rates.php
710   /gl/manage/gl_accounts.php
711   /gl/manage/gl_account_classes.php
712   /gl/manage/gl_account_types.php
713   /gl/view/gl_trans_view.php
714   
715 30-Nov-2009 Joe Hunt
716 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
717   admin folder
718 $ /admin/attachments.php
719   /admin/create_coy.php
720   /admin/fiscalyears.php
721   /admin/gl_setup.php
722   /admin/payment_terms.php
723   /admin/printers.php
724   /admin/shipping_companies.php
725   /admin/view_print_transaction.php
726   /admin/db/attachments_db.inc (New file)
727   /admin/db/company_db.inc
728   /admin/db/fiscalyears_db.inc (New file)
729   /admin/db/maintenance_db.inc
730   /admin/db/printers_db.inc
731   /admin/db/shipping_db.inc (New file)
732   /admin/db/transactions_db.inc (New file)
733   /includes/date_functions.inc
734   /reporting/includes/excel_report.inc
735   /reporting/includes/pdf_report.inc
736
737 ------------------------------- Release 2.2 ----------------------------------
738 18-Nov-2009 Joe Hunt
739 ! Release 2.2
740 $ config.default.php
741 # Allow null references in trans to show up in gl_trans_view
742 $ /gl/view/gl_trans_view.php
743 # Fixed side bug after last sql update.
744 $ /gl/bank_account_reconcile.php
745
746 17-Nov-2009 Joe Hunt/Tom Hallman
747 ! Moved payment terms in documents for better view. Increased
748   space for legal text.
749 $ /reporting/includes/header2.inc
750   /reporting/includes/pdf_report.inc
751 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
752   Changed period in Journal Entries to one month instead of one year.
753 $ /gl/includes/db/gl_db_trans.inc
754   /gl/inquiry/journal_inquiry.php
755 ! Changed rep705 to show fiscal year instead of year
756 $ /reporting/rep705.php
757   /reporting/includes/reports_classes.inc
758 ! updated fles
759 $ update.html
760   /lang/new_language_template/LC_MESSAGES/empty.po
761   
762 15-Nov-2009 Janusz Dobrowolski
763 + Added integration of custom and extended reports into reporting module; optimizations.
764 $ /reporting/prn_redirect.php
765   /reporting/reports_main.php
766   /reporting/includes/reports_classes.inc
767 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
768 $ /includes/ui/ui_lists.inc
769   /admin/backups.php
770   /admin/inst_module.php
771   /admin/print_profiles.php
772   /gl/includes/ui/gl_bank_ui.inc
773   /gl/includes/ui/gl_journal_ui.inc
774   /gl/manage/exchange_rates.php
775   /includes/ui/ui_input.inc
776   /inventory/cost_update.php
777   /inventory/prices.php
778   /inventory/purchasing_data.php
779   /inventory/reorder_level.php
780   /inventory/inquiry/stock_status.php
781   /inventory/manage/item_codes.php
782   /inventory/manage/items.php
783   /inventory/manage/sales_kits.php
784   /manufacturing/inquiry/where_used_inquiry.php
785   /manufacturing/manage/bom_edit.php
786   /purchasing/allocations/supplier_allocation_main.php
787   /purchasing/includes/ui/invoice_ui.inc
788   /purchasing/includes/ui/po_ui.inc
789   /sales/allocations/customer_allocation_main.php
790   /sales/manage/customer_branches.php
791
792 13-Nov-2009 Tom Hallman/Joe Hunt
793 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
794 $ /gl/gl_bank.php
795   /gl/gl_journal.php
796   /gl/includes/ui/gl_bank_ui.inc
797   /gl/includes/ui/gl_journal_ui.inc
798   /includes/ui/items_cart.inc
799 # Transaction bug in void_journal_trans()
800 $ /gl/includes/db/gl_db_trans.inc
801
802 12-Nov-2009 Tom Hallman/Joe Hunt
803 ! Cleaning the CHANGELOG.txt file
804 ! Changed to allow change of reference in GL modifying
805 $ /gl/includes/db/gl_db_trans.inc
806   /gl/gl_journal.php
807   /gl/includes/ui/bl_journal_ui.inc
808   /gl/view/gl_trans_view.php
809   /includes/references.inc
810   /includes/db/references_db.inc
811   
812 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
813 + Added amount range in gl inquires.
814 $ /gl/includes/db/gl_db_trans.inc
815   /gl/inquiry/gl_account_inquiry.php
816 ! Changed menu option text for GL inquiry
817 $ /applications/generalledger.php
818 # Fixed typo
819 $ /doc/access_levels.txt
820 # Fixed maximal memo line length.
821 $ /gl/includes/ui/gl_bank_ui.inc
822   /gl/includes/ui/gl_journal_ui.inc
823
824 12-Nov-2009 Tom Hallman/Joe Hunt
825 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
826   instead of sum of positive transaction.
827 $ /gl/inquiry/journal_inquiry.php
828
829 10-Nov-2009 Janusz Dobrowolski
830 # Fixed value for SA_SUPPBULKREP access area.
831 $ /includes/access_levels.inc
832   /sql/en_US-demo.sql
833   /sql/en_US-new.sql
834
835 10-Nov-2009 Joe Hunt
836 # disallow bank accounts in accounts list in Bank Deposits/Payments.
837   It produces double records in bank inquiry otherwise..
838 $ /gl/includes/ui/gl_bank_ui.inc
839 # disallow bank accounts in accounts list when type is Bank Deposits
840   or Payments. See above.
841 $ /gl/manage/gl_quick_entries.php
842 # type warning in dimension tags
843 $ /admin/tags.php
844
845 09-Nov-2009 Janusz Dobrowolski
846 ! Fixed help link to provide ctxhelp switch and clean the page context string.
847 $ /includes/page/header.inc
848
849 08-Nov-2009 Joe Hunt
850 # Bug in adding freight cost to sales order/quotation
851 $ /sales/inquiry/sales_orders_view.php
852 ! Additional improvements on layout display
853 $ /purchasing/includes/ui/invoice_ui.inc
854   /purchasing/view/view_po.php
855   /sales/view/view_sales_order.php
856 ! Changed the Running Balance column in Customer Transaction
857   to only show when the type is selected. The order is not
858   good before sorting in date order
859 $ /sales/inquiry/customer_inquiry.php  
860
861 07-Nov-2009 Janusz Dobrowolski
862 # Added missing help_context
863 $ /sales/inquiry/sales_orders_view.php
864
865 07-Nov-2009 Joe Hunt
866 ! More improvements on layout display.
867 $ /purchases/includes/ui/po_ui.inc
868   /inventory/includes/item_adjustments_ui.inc
869
870 06-Nov-2009 Janusz Dobrowolski
871 # Include sequence fixed.
872 $ /admin/tags.php
873   
874 06-Nov-2009 Joe Hunt
875 ! Improved layout in the new tax info display. Also old ones.
876 $ /sales/credit_invoice.php
877   /sales/customer_delivery.php
878   /sales/customer_invoice.php
879   /sales/includes/ui/sales_credit_ui.inc
880   /sales/includes/ui/sales_order_ui.inc
881
882 05-Nov-2009 Joe Hunt
883 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
884 $ /sales/includes/ui/sales_order_ui.inc
885   /sales/sales_order_entry.php
886 ! Include freight_cost in Sales Quotations, Orders in inquiries.
887 $ /sales/inquiry/sales_orders_view.php
888 # Bug on line 215 in /sales/customer_delivery.php
889 $ /sales/customer_delivery.php
890
891 04-Nov-2009 Tom Hallman/Joe Hunt
892 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
893 $ /gl/view/gl_deposit_view.php
894   /gl/view/gl_payment_view.php
895   
896 04-Nov-2009 Janusz Dobrowolski
897 # Fixed bug introduced during security update and merged from main trunk.
898 $ /admin/db/printers_db.inc
899
900 03-Nov-2009 Janusz Dobrowolski
901 ! Added optional parameter to add_bank_transaction
902 $ /gl/includes/db/gl_db_banking.inc
903 # Fixed missing default price_dec.
904 $ /includes/prefs/userprefs.inc
905
906 03-Nov-2009 Joe Hunt
907 # Bad debit account when debiting service items.
908 $ /purchasing/includes/db/invoice_db.inc
909 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
910 $ /includes/db/connect_db.inc
911 ! Better formatting of update.html
912 $ update.html
913 # Wrong presentation on reference and order in Customer Allocation Inquiry
914 $ /sales/inquiry/customer_allocation_inquiry.php
915 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
916   if global variable in config.php, $print_invoice_no = 0 (default).
917 $ /reporting/includes/header2.inc
918   /reporting/includes/reports_classes.inc
919   
920 02-Nov-2009 Janusz Dobrowolski
921 # Bad default value retrieved for service COGS account.
922 $ /inventory/manage/items.php
923
924 01-Nov-2009 Joe Hunt
925 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
926   and start of week is Saturday. For DatePicker.
927 $ config.default.php
928   /includes/date_functions.inc
929   /includes/ui/ui_view.inc
930 # Bugs in function show_users_online in users_db.inc
931 $ /admin/db/users_db.inc
932
933 01-Nov-2009 Janusz Dobrowolski
934 + Added default date format and date separator used before login.
935 $ /config.default.php
936   /includes/prefs/userprefs.inc
937
938 30-Oct-2009 Janusz Dobrowolski
939 # Fixed non-default company selection bug on login.
940 $ /includes/session.inc
941 ! Code cleanup.
942 $ /includes/db/connect_db.inc
943
944 30-Oct-2009 Joe Hunt
945 ! Changed name on folder for global help url to fawiki.
946 $ /config.default.php
947
948 29-Oct-2009 Janusz Dobrowolski
949 ! Changed context help organization to enable use of central multilanguage wiki.
950 $ /config.default.php
951   /admin/*.php
952   /applications/*.php
953   /dimensions/dimension_entry.php
954   /dimensions/inquiry/search_dimensions.php
955   /dimensions/view/view_dimension.php
956   /gl/*.php
957   /gl/inquiry/*.php
958   /gl/manage/*.php
959   /gl/view/*.php
960   /includes/page/header.inc
961   /inventory/*.php
962   /inventory/inquiry/*.php
963   /inventory/manage/*.php
964   /inventory/view/*.php
965   /manufacturing/*.php
966   /manufacturing/inquiry/*.php
967   /manufacturing/manage/*.php
968   /manufacturing/view/*.php
969   /purchasing/*.php
970   /purchasing/allocations/*.php
971   /purchasing/inquiry/*.php
972   /purchasing/manage/suppliers.php
973   /purchasing/view/*.php
974   /reporting/reports_main.php
975   /sales/*.php
976   /sales/allocations/*.php
977   /sales/inquiry/*.php
978   /sales/manage/*.php
979   /sales/view/*.php
980   /taxes/item_tax_types.php
981   /taxes/tax_groups.php
982   /taxes/tax_types.php
983   /themes/aqua/renderer.php
984   /themes/cool/renderer.php
985   /themes/default/renderer.php
986
987 28-Oct-2009 Joe Hunt
988 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
989   calendar year. The year selector selects the start of the fiscal year.
990   Only the last 12 months are shown.
991 $ /reporting/rep705.php
992
993 27-Oct-2009 Joe Hunt
994 # Database error when updating item.
995 $ /inventory/includes/db/items_db.inc
996 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
997 $ /dimensions/inquiry/search_dimensions.php
998   /manufacturing/search_work_orders.php
999   /purchasing/allocations/supplier_allocation_main.php
1000   /purchasing/inquiry/po_search_completed.php
1001   /purchasing/inquiry/po_search.php
1002   /purchasing/inquiry/supplier_inquiry.php
1003   /purchasing/inquiry/supplier_allocation_inquiry.php
1004   /sales/inquiry/customer_allocation_inquiry.php
1005   /sales/inquiry/sales_deliveries_view.php
1006   /sales/inquiry/sales_orders_view.php
1007   /sales/inquiry/customer_inquiry.php
1008   
1009 26-Oct-2009 Janusz Dobrowolski
1010 # [0000177] Fixed error during gl class update.
1011 $ /gl/includes/db/gl_db_account_types.inc
1012
1013 26-Oct-2009 Joe Hunt
1014 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1015 $ /reporting/rep710.php
1016 ! Late changes in empty.po and en_US.mo
1017 $ /lang/new_language_template/LC_MESSAGES/empty.po
1018   /lang/en_US/LC_MESSAGES/en_US.mo
1019
1020 24-Oct-2009 Janusz Dobrowolski
1021 # Fixed compatibility issue with MySQL 3.xx
1022 $ /admin/db/tags_db.inc
1023
1024 24-Oct-2009 Janusz Dobrowolski
1025 + Default add/update button, ajax update.
1026 $ /dimensions/dimension_entry.php
1027   /gl/manage/gl_accounts.php
1028 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1029 $ /includes/types.inc
1030   /includes/ui/ui_lists.inc
1031   /admin/inst_module.php
1032   /includes/page/header.inc
1033 # Fixed ajax support for multiply selects.
1034 $ /js/utils.js
1035 # Fixed buggy php behaviour when foreach is used on global array.
1036 $ /frontaccounting.php
1037
1038 ------------------------------- Release 2.2 RC ----------------------------------
1039 24-Oct-2009 Joe Hunt
1040 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1041   fetches NO dimensions. 
1042 $ /gl/includes/db/gl_db_trans.inc
1043   /reporting/rep705.php
1044   /reporting/includes/reports_classes.inc
1045
1046 24-Oct-2009 Janusz Dobrowolski
1047 # Added text fields sanitiozation during upgrade to 2.2.
1048 $ /sql/alter2.2.php
1049 # Fixed error log warning (missing installed_extensions()) during upgrade .
1050 $ /includes/session.inc
1051 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1052 $ /includes/main.inc
1053
1054 23-Oct-2009 Janusz Dobrowolski
1055 # Fixed 2.2 upgrade pre_check
1056 $ /sql/alter2.2.php
1057 # Fixed check_table() to avoid sparse messages in error log
1058 $ /admin/inst_update.php
1059 # Fixed module update and deletion.
1060 $ /admin/inst_module.php
1061
1062 22-Oct-2009 Tom Hallman
1063 + Added generic tags support and tags for dimensions/gl accounts.
1064 $ /applications/dimensions.php
1065   /applications/generalledger.php
1066   /dimensions/dimension_entry.php
1067   /gl/manage/gl_accounts.php
1068   /includes/data_checks.inc
1069   /includes/ui/ui_lists.inc
1070   /admin/tags.php (new)
1071   /admin/db/tags_db.inc (new)
1072
1073 22-Oct-2009 Janusz Dobrowolski
1074 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1075 $ /includes/ui/ui_lists.inc
1076 # Fixed double escaping during add/update.
1077 $ /dimensions/includes/dimensions_db.inc
1078 # More security fixes in sql statements.
1079 $ /gl/manage/bank_accounts.php
1080   /gl/manage/currencies.php
1081   /gl/manage/exchange_rates.php
1082   /gl/manage/gl_account_types.php
1083   /gl/manage/gl_accounts.php
1084   /includes/db/audit_trail_db.inc
1085   /includes/db/comments_db.inc
1086   /includes/db/inventory_db.inc
1087   /includes/db/manufacturing_db.inc
1088   /includes/db/references_db.inc
1089 # Initial value for $next_extension_id added.
1090 $ /admin/db/maintenance_db.inc
1091 # Added fixing special chars in refs table during upgrade
1092 $ /sql/alter2.2.php
1093
1094 21-Oct-2009 Joe Hunt
1095 ! Changed install.html, update.html and empty.po files
1096 $ install.html
1097   update.html
1098   /lang/new_language_template/LC_MESSAGES/empty.po
1099 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1100   If this flag is set to 1 FA will show discretely the users online in the footer.
1101 $ config.default.php
1102   /admin/db/users_db.inc
1103
1104 21-Oct-2009 Janusz Dobrowolski
1105 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1106 $ /sql/alter2.1.php
1107   /sql/alter2.2.php
1108   /sql/alter2.2rc.sql (new)
1109   /admin/inst_upgrade.php
1110 # Fixed help link.
1111 $ /includes/page/header.inc
1112 # Fixed upgrade of reference table to avoid duplicate record error.
1113 $ /sql/alter2.2.php
1114 # Fixed bug in array_selector 
1115 $ /includes/ui/ui_lists.inc
1116
1117 20-Oct-2009 Janusz Dobrowolski
1118 ! Conditional config files generation - prevents overwrite during upgrade.
1119 $ /config.php (removed)
1120   /installed_extensions.php (removed)
1121   /company/0/installed_extensions.php (removed)
1122   /config.default.php  (new initial default)
1123   /config_db.php (removed initial version)
1124   /admin/db/maintenance_db.inc
1125   /includes/session.inc
1126   /install/index.php
1127   /install/save.php
1128   /lang/installed_languages.inc (removed initial version)
1129 ! Moving control to install wizard when config file does not exists.
1130 $ /index.php
1131 # Fixed db error message
1132 $ /dimensions/includes/db/dimension_db.inc
1133
1134 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1135 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1136 $ /includes/db/connect_db.inc
1137 # Fixed warnings on first page display
1138 $ /admin/company_preferences.php
1139 # Fixed erroneous message
1140 $ /gl/manage/gl_account_types.php
1141 # Security sql statements update against sql injection attacks.
1142 $ /admin/attachments.php
1143   /admin/payment_terms.php
1144   /admin/print_profiles.php
1145   /admin/printers.php
1146   /admin/shipping_companies.php
1147   /admin/view_print_transaction.php
1148   /admin/db/company_db.inc
1149   /admin/db/printers_db.inc
1150   /admin/db/voiding_db.inc
1151   /admin/db/users_db.inc
1152   /dimensions/includes/dimensions_db.inc
1153   /dimensions/inquiry/search_dimensions.php
1154   /gl/bank_account_reconcile.php
1155   /gl/gl_budget.php
1156   /gl/includes/db/gl_db_account_types.inc
1157   /gl/includes/db/gl_db_accounts.inc
1158   /gl/includes/db/gl_db_bank_accounts.inc
1159   /gl/includes/db/gl_db_bank_trans.inc
1160   /gl/includes/db/gl_db_banking.inc
1161   /gl/includes/db/gl_db_currencies.inc
1162   /gl/includes/db/gl_db_rates.inc
1163   /gl/includes/db/gl_db_trans.inc
1164   /gl/inquiry/bank_inquiry.php
1165   /gl/view/bank_transfer_view.php
1166   /gl/view/gl_trans_view.php
1167   /inventory/cost_update.php
1168   /inventory/purchasing_data.php
1169   /inventory/includes/db/items_category_db.inc
1170   /inventory/includes/db/items_codes_db.inc
1171   /inventory/includes/db/items_db.inc
1172   /inventory/includes/db/items_locations_db.inc
1173   /inventory/includes/db/items_prices_db.inc
1174   /inventory/includes/db/items_trans_db.inc
1175   /inventory/includes/db/items_units_db.inc
1176   /inventory/includes/db/movement_types_db.inc
1177   /inventory/inquiry/stock_movements.php
1178   /inventory/manage/item_categories.php
1179   /inventory/manage/item_units.php
1180   /inventory/manage/items.php
1181   /inventory/manage/locations.php
1182   /inventory/manage/movement_types.php
1183   /manufacturing/search_work_orders.php
1184   /manufacturing/includes/db/work_centres_db.inc
1185   /manufacturing/includes/db/work_order_issues_db.inc
1186   /manufacturing/includes/db/work_order_produce_items_db.inc
1187   /manufacturing/includes/db/work_order_requirements_db.inc
1188   /manufacturing/includes/db/work_orders_db.inc
1189   /manufacturing/includes/db/work_orders_quick_db.inc
1190   /manufacturing/inquiry/where_used_inquiry.php
1191   /manufacturing/manage/bom_edit.php
1192   /manufacturing/manage/work_centres.php
1193   /purchasing/po_entry_items.php
1194   /purchasing/po_receive_items.php
1195   /purchasing/supplier_credit.php
1196   /purchasing/supplier_invoice.php
1197   /purchasing/includes/purchasing_db.inc
1198   /purchasing/includes/db/grn_db.inc
1199   /purchasing/includes/db/invoice_db.inc
1200   /purchasing/includes/db/invoice_items_db.inc
1201   /purchasing/includes/db/po_db.inc
1202   /purchasing/includes/db/supp_trans_db.inc
1203   /purchasing/includes/db/suppalloc_db.inc
1204   /purchasing/includes/db/suppliers_db.inc
1205   /purchasing/inquiry/po_search.php
1206   /purchasing/inquiry/po_search_completed.php
1207   /purchasing/inquiry/supplier_allocation_inquiry.php
1208   /purchasing/inquiry/supplier_inquiry.php
1209   /purchasing/manage/suppliers.php
1210
1211 12-Oct-2009 Janusz Dobrowolski (merged)
1212 # Fixed sql injection vulnerability on some php/mysql configurations
1213 $ /admin/db/users_db.inc
1214 ! Single quotes also encoded before database data insert
1215 $ /admin/db/maintenance_db.inc
1216   /includes/db/connect_db.inc
1217   /reporting/includes/tcpdf.php
1218   /sales/includes/cart_class.inc
1219
1220 16-Oct-2009 Janusz Dobrowolski
1221 + Access control system description.
1222 $ /doc/access_levels.txt (new)
1223
1224 14-Oct-2009 Janusz Dobrowolski
1225 # [0000173] Missing global systypes_array declaration.
1226 $ /purchasing/allocations/supplier_allocate.php
1227
1228 14-Oct-2009 Joe Hunt
1229 # [0000172] Difference between Customer Balances and Print Statements
1230 $ /reporting/rep108.pp
1231
1232 13-Oct-2009 Janusz Dobrowolski
1233 # Fixed default page access.
1234 $ /sales/inquiry/sales_orders_view.php
1235
1236 13-Oct-2009 Joe Hunt
1237 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1238 $ /admin/db/users_db.inc
1239   /sql/alter2.2.sql
1240   /sql/en_US-new.sql
1241   /sql/en_US-demo.sql
1242   /themes/aqua/renderer.php
1243   /themes/cool/renderer.php
1244   /themes/default/renderer.php
1245 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1246 $ /reporting/includes/reports_classes.inc
1247 ! Code cleanup (old code removed)
1248 $ /includes/ui_view.inc
1249   
1250 12-Oct-2009 Janusz Dobrowolski
1251 # Fixed sql injection vulnerability on some php/mysql configurations
1252 $ /admin/db/users_db.inc
1253 # Fixed broken table editor page layout on duplicate record.
1254 $ /gl/includes/db/gl_db_account_types.inc
1255   /gl/includes/db/gl_db_accounts.inc
1256   /gl/manage/gl_account_classes.php
1257   /gl/manage/gl_account_types.php
1258   /gl/manage/gl_accounts.php
1259 # [0000169],[0000174] Removed sparse session var unset firing error.
1260   /sales/allocations/customer_allocation_main.php
1261   /purchasing/allocations/supplier_allocation_main.php
1262
1263 11-Oct-2000 Joe Hunt
1264 # [0000168] Undefined variable: paylink in file rep110.php
1265 $ /reporting/rep110.php
1266   /reporting/includes/pdf_report.inc
1267   
1268 11-Oct-2009 Janusz Dobrowolski
1269 + Added security area for sales quotes entry
1270 $ /applications/customers.php
1271   /includes/access_levels.inc
1272   /sql/alter2.2.php
1273   /sql/en_US-demo.sql
1274   /sql/en_US-new.sql
1275 + Standard SA_DENIED access level added.
1276 $ /includes/current_user.inc
1277 + Added helper function for setting page_security level depending on GET content and/or expression value
1278 $ /includes/session.inc
1279 # Fixed security areas sort order
1280 $ /admin/security_roles.php
1281 # Fixed page_security for various usage types.
1282 $ /sales/sales_order_entry.php
1283   /sales/inquiry/sales_orders_view.php
1284
1285 10-Oct-2009 Janusz Dobrowolski
1286 ! Changed access control extensions support for modules/plugins to use unique extension ids
1287 $ /admin/inst_module.php
1288   /admin/security_roles.php
1289   /admin/db/maintenance_db.inc
1290   /includes/access_levels.inc
1291   /includes/current_user.inc
1292   /installed_extensions.php
1293   /index.php
1294 # Enabled error handling for extensions
1295 $ /frontaccounting.php
1296 # Page code rewrite
1297 $ /admin/inst_module.php
1298 # Fixed missing parameters in update_user_display_prefs call
1299 $ /admin/users.php
1300 ! Non-accesable menu options displayed as text instead of link
1301 $ /applications/customers.php
1302   /applications/dimensions.php
1303   /applications/generalledger.php
1304   /applications/inventory.php
1305   /applications/manufacturing.php
1306   /applications/setup.php
1307   /applications/suppliers.php
1308 # Fixed error handling for duplicate table records
1309 $ /includes/errors.inc
1310 # Fixed php 5.3 function name conflict
1311 $ /includes/main.inc
1312   /sales/inquiry/sales_orders_view.php
1313 # Fixed delivery note edition bug (introduced during systypes rewrite)
1314 $ /sales/includes/cart_class.inc
1315 ! Changed page_security to SASALESINVOICE
1316 $ /sales/inquiry/sales_deliveries_view.php
1317
1318 09-Oct-2009 Joe Hunt
1319 + Added option to print delivery notes as packing slip in reports and links.
1320 $ /includes/ui/ui_controls.inc 
1321   /reporting/rep110.php
1322   /reporting/reports_main.php
1323   /reporting/includes/doctext.inc
1324   /reporting/includes/doctext2.inc
1325   /reporting/includes/header2.inc
1326   /reporting/includes/pdf_report.inc
1327   /reporting/includes/reporting.inc
1328   /sales/customer_delivery.php
1329   /sales/sales_order_entry.php
1330   
1331 08-Oct-2009 Joe Hunt
1332 + Prepared the Report Engine for Tags handling.
1333 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1334   dup_simple_codeandname_list().
1335 $ /reporting/includes/reports_classes.inc
1336 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1337 $ /reporting/reports_main.php
1338   /reporting/rep301.php
1339
1340 06-Oct-2009 Tom Hallman
1341 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1342 $ /gl/includes/db/gl_db_trans.inc
1343 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1344 $ /gl/inquiry/journal_inquiry.php
1345
1346 03-Oct-2009 Janusz Dobrowolski
1347 # Fixed false upgrade related error displayed in some situations on logout.
1348 $ /access/logout.php
1349 # Missing old_db declaration fixed.
1350 $ /includes/current_user.inc
1351 # Fixed combo_input and array_selector to accept array of selected items from POST.
1352 $ /includes/ui/ui_lists.inc
1353 !  Changed structure of tag_associations table.
1354 $ /sql/alter2.sql
1355   /sql/en_US-new.sql
1356   /sql/en_US-demo.sql
1357
1358 03-Oct-2009 Joe Hunt
1359 # Bad conversion of timestamp value in report audit trail.
1360 $ /reporting/rep710.php
1361
1362 01-Oct-2009 Janusz Dobrowolski
1363 ! Added comment on add_access_extensions usage.
1364 $ /includes/access_levels.inc
1365 # Removed sparse add_access_extensions() call.
1366 $ /includes/session.inc
1367 + Added support for multiply select options in combo_input.
1368 $ /includes/ui/ui_lists.inc
1369 ! Unaccesable menu options are now displayed as grey text.
1370 $ /themes/aqua/default.css
1371   /themes/aqua/renderer.php
1372   /themes/cool/default.css
1373   /themes/cool/renderer.php
1374   /themes/default/default.css
1375   /themes/default/renderer.php
1376
1377 ------------------------------- Release 2.2 Beta ----------------------------------
1378 30-Sep-2009 Joe Hunt
1379 ! Release 2.2 Beta
1380 $ config.php
1381   update.html
1382 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1383 $ /includes/prefs/userprefs.inc
1384   /sql/alter2.2.php
1385 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1386 $ /admin/fiscalyears.php
1387   /purchasing/supplier_payment.php
1388   /sales/customer_payments.php
1389 # Parse error in view_supp_payment.php
1390 $ /purchasing/view/view_supp_payment.php
1391
1392 30-Sep-2009 Janusz Dobrowolski
1393 ! Single quotes also encoded before database data insert
1394 $ /admin/db/maintenance_db.inc
1395   /includes/db/connect_db.inc
1396   /reporting/includes/tcpdf.php
1397   /sales/includes/cart_class.inc
1398 # Included missing dimension configuration section.
1399 $ /includes/access_levels.inc
1400 ! Changed tag types array name
1401 $ /includes/types.inc
1402 # Message typo
1403 $ /sql/alter2.2.php
1404 # Fixed false error on payment without allocation.
1405 $ /purchasing/supplier_payment.php
1406   /sales/customer_payments.php
1407 # Fixed access to payments when deposits are disabled.
1408 $ /gl/gl_bank.php
1409 ! Access level checking moved to page() function to make session start 
1410         and page access checks independent.
1411 $ /includes/main.inc
1412   /includes/session.inc
1413 # Back link on upgrade help page
1414   /includes/current_user.inc
1415
1416 29-Sep-2009 Tom Hallman
1417 ! Changes in tags table structure, tags related security areas
1418 $ /includes/access_levels.inc
1419   /includes/types.inc
1420   /sql/alter2.2.php
1421   /sql/alter2.2.sql
1422   /sql/en_US-demo.sql
1423   /sql/en_US-new.sql
1424
1425 29-Sep-2009 Janusz Dobrowolski
1426 # Fixed sql error during sales order line update with line cancelation.
1427 $ /sales/includes/db/sales_order_db.inc
1428
1429 29-Sep-2009 Joe Hunt
1430 ! Improved layout on documents etc and new empty language file.
1431 $ /doc/*.txt
1432   update.html
1433   /lang/new_language_template/LC_MESSAGES/empty.po
1434   
1435 28-Sep-2009 Janusz Dobrowolski
1436 + Rewritten extensions system to enable per company module/plugin activation. 
1437 $ /frontaccounting.php
1438   /installed_extensions.php
1439   /admin/create_coy.php
1440   /admin/inst_module.php
1441   /admin/inst_lang.php
1442   /admin/db/maintenance_db.inc
1443   /applications/customers.php
1444   /applications/dimensions.php
1445   /applications/generalledger.php
1446   /applications/inventory.php
1447   /applications/manufacturing.php
1448   /applications/setup.php
1449   /applications/suppliers.php
1450   /includes/access_levels.inc
1451   /includes/current_user.inc
1452   /includes/main.inc
1453   /includes/session.inc
1454   /includes/ui/ui_lists.inc
1455   /sql/alter2.2.php
1456   /modules/installed_modules.php (Removed)
1457 # Prevented switching off access to security role editor for current role.
1458 $ /admin/security_roles.php
1459
1460 25-Sep-2009 Joe Hunt
1461 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1462 $ /sales/includes/ui/sales_order_ui.inc
1463 ! Improved layout of login screen
1464 $ /addess/login.php
1465   /themes/default/login.css
1466   
1467 24-Sep-2009 Janusz Dobrowolski
1468 + Additional fields for secondary phone and/or general notes in customers, 
1469  cust_branches, shippers, locations and suppliers tables.
1470 $ /admin/shipping_companies.php
1471   /inventory/includes/db/items_locations_db.inc
1472   /inventory/manage/locations.php
1473   /purchasing/manage/suppliers.php
1474   /sales/manage/customer_branches.php
1475   /sales/manage/customers.php
1476   /sql/alter2.2.sql
1477   /sql/en_US-demo.sql
1478   /sql/en_US-new.sql
1479
1480 24-Sep-2009 Joe Hunt
1481 # Parse error
1482 $ /sales/inquiry/customer_inquiry.php
1483
1484 23-Sep-2009 Janusz Dobrowolski
1485 # Fixed crash for all transaction types report
1486 $ /reporting/rep702.php
1487
1488 23-Sep-2009 Joe Hunt
1489 # Cleaning from javascript errors.
1490 $ /access/login.php
1491   /admin/fiscalyears.php
1492 # missing unset of post variable (DayNumber).
1493 $ /admin/payment_terms.php
1494 ! Changed login to be dependent only by login.css
1495 $ /themes/default/login.css
1496   
1497 22-Sep-2009 Joe Hunt
1498 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1499 $ /install/index.php
1500   /install/save.php
1501 ! Updated the install.html and created a doc txt file, about sales quotations.
1502 $ install.html
1503   /doc/2.2_Beta.txt
1504   /doc/sales_quotations.txt
1505 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1506 $ /access/login.php
1507   /access/logout.php
1508 # parse error in login_fail
1509 $ /includes/session.inc
1510   
1511 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1512 ! Added info on timeout and default bank accounts.
1513 $ /doc/2.2_Beta.txt
1514 ! Tags support related changes in database
1515 $ /sql/alter2.2.sql
1516   /sql/en_US-demo.sql
1517   /sql/en_US-new.sql
1518
1519 20-Sep-2009 Joe Hunt
1520 ! Removed editable rate field in tax_group_items.
1521 $ /taxes/tax_groups.php
1522 # Fixed report layout
1523 $ /reporting/rep704.php
1524
1525 20-Sep-2009 Janusz Dobrowolski
1526 + Optional demo data checkbox on install page.
1527 $ /install/index.php
1528   /install/save.php
1529 # Fixed previous interface mode after timeout.
1530 $ /access/login.php
1531 + Optional additional security roles includable from modules/extensions
1532 $ /admin/inst_module.php
1533   /admin/security_roles.php
1534   /includes/access_levels.inc
1535   /installed_extensions.php
1536 ! Bug with rates display fixed in single form layout.
1537 $ /taxes/tax_groups.php
1538 # Fixed 'bad password' info screen to be usable also in non-js mode.
1539 $ /includes/session.inc
1540 # Fixed debtors_master name size.
1541 $ /sql/en_US-new.sql
1542   /sql/en_US-demow.sql
1543
1544 19-Sep-2009 Janusz Dobrowolski
1545 + Support for inactive record control added, optimizations.
1546 $ /includes/db_pager.inc
1547   /includes/ui/db_pager_view.inc
1548 ! db_pager instead of simple table used for table of branches
1549 $ /sales/manage/customer_branches.php
1550 ! Cleanup after db_pager optimization
1551 $ /admin/view_print_transaction.php
1552   /dimensions/inquiry/search_dimensions.php
1553   /gl/bank_account_reconcile.php
1554   /gl/inquiry/journal_inquiry.php
1555   /gl/manage/exchange_rates.php
1556   /manufacturing/search_work_orders.php
1557   /manufacturing/inquiry/where_used_inquiry.php
1558   /purchasing/allocations/supplier_allocation_main.php
1559   /purchasing/inquiry/po_search.php
1560   /purchasing/inquiry/po_search_completed.php
1561   /purchasing/inquiry/supplier_allocation_inquiry.php
1562   /purchasing/inquiry/supplier_inquiry.php
1563   /sales/allocations/customer_allocation_main.php
1564   /sales/inquiry/customer_allocation_inquiry.php
1565   /sales/inquiry/customer_inquiry.php
1566   /sales/inquiry/sales_deliveries_view.php
1567   /sales/inquiry/sales_orders_view.php
1568 # Additional fix after removal of bank account report parameter
1569 $ /sales/create_recurrent_invoices.php
1570   /reporting/rep107.php
1571
1572 19-Sep-2009 Joe Hunt
1573 # Eliminate PT_WORKORDER from payment_person_types_list
1574 $ /includes/ui/ui_lists.inc
1575 ! Error msg in Bank Transfer if no Bank Charge Account set.
1576 $ /gl/bank_transfer.php
1577
1578 18-Sep-2009 Janusz Dobrowolski
1579 + Added currency default bank accounts used in reporting instead of manual account selector.
1580 $ /gl/includes/db/gl_db_bank_accounts.inc
1581   /gl/manage/bank_accounts.php
1582   /reporting/rep107.php
1583   /reporting/rep108.php
1584   /reporting/rep109.php
1585   /reporting/rep111.php
1586   /reporting/rep209.php
1587   /reporting/reports_main.php
1588   /reporting/includes/reporting.inc
1589   /sql/alter2.2.sql
1590   /sql/en_US-demo.sql
1591   /sql/en_US-new.sql
1592
1593 17-Sep-2009 Joe Hunt
1594 + Added release note file for 2.2.
1595 $ /doc/2.2-Beta.txt
1596
1597 16-Sep-2009 Joe Hunt
1598 ! Clean ups in default themes.
1599 $ config.php
1600   /admin/display_prefs.php
1601   /themes/default/default.css
1602   /themes/aqua/default.css
1603   /themes/cool/default.css
1604 # Removing php5 date warnings
1605 $ /includes/date_functions.inc
1606   
1607 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1608 # Fixed journal entry type and systype selectors
1609 # Restore of the 4 include files in types.inc
1610 $ /includes/types.inc
1611 ! Cleanup
1612 $ /includes/ui/ui_lists.inc
1613   /reporting/includes/reports_classes.inc
1614 ! Changed security roles in default COAs.
1615 $ /sql/en_US-demo.sql
1616   /sql/en_US-new.sql
1617 # Fixed GET call continuation after timeout and logout page access without authorization
1618 $ /access/login.php
1619   /includes/session.inc
1620   /includes/prefs/userprefs.inc
1621
1622 14-Sep-2009 Joe Hunt
1623 ! Changed all numeric constants to the new defined constants. A huge task.
1624 $ /admin/fiscalyears.php
1625   /admin/forms_setup.php
1626   /admin/view_print_transaction.php
1627   /admin/void_transaction.php
1628   /gl/includes/db/gl_db_banking.inc
1629   /gl_includes/db/gl_db_trans.inc
1630   /gl/inquiry/journal_inquiry.php
1631   /includes/systypes.inc
1632   /includes/ui/allocation_cart.inc
1633   /includes/ui/ui_view.inc
1634   /inventory/inquiry/stock_movements.php
1635   /manufacturing/includes/db/work_order_issues_db.inc
1636   /manufacturing/includes/db/work_order_produce_items.inc
1637   /manufacturing/view/wo_production_view.php
1638   /purchasing/po_receive_items.php
1639   /purchasing/supplier_credit.php
1640   /purchasing/supplier_invoice.php
1641   /purchasing/supplier_payment.php
1642   /purchasing/allocations/supplier_allocation_main.php
1643   /purchasing/includes/db/grn_db.inc
1644   /purchasing/includes/db/invoice_db.inc
1645   /purchasing/includes/db/suballoc_db.inc
1646   /purchasing/includes/db/suppliers_db.inc
1647   /purchasing/includes/db/supp_payment_db.inc
1648   /purchasing/includes/db/supp_trans_db.inc
1649   /purchasing/includes/ui/grn_ui.inc
1650   /purchasing/includes/ui/invoice_ui.inc
1651   /purchasing/inquiry/supplier_allocation_inquiry.php
1652   /purchasing/inquiry/supplier_inquiry.php
1653   /purchasing/view/view_grn.php
1654   /purchasing/view/view_po.php
1655   /purchasing/view/view_supp_credit.php
1656   /purchasing/view/view_supp_invoice.php
1657   /purchasing/view/view_supp_payment.php
1658   /reporting/rep101.php
1659   /reporting/rep102.php
1660   /reporting/rep103.php
1661   /reporting/rep105.php
1662   /reporting/rep106.php
1663   /reporting/rep107.php
1664   /reporting/rep108.php
1665   /reporting/rep109.php
1666   /reporting/rep110.php
1667   /reporting/rep111.php
1668   /reporting/rep201.php
1669   /reporting/rep202.php
1670   /reporting/rep203.php
1671   /reporting/rep304.php
1672   /reporting/rep409.php
1673   /reporting/rep709.php
1674   /reporting/includes/reporting.inc
1675   /reporting/includes/reports_classes.inc
1676   /sales/create_recurrent_invoices.php
1677   /sales/credit_note_entry.php
1678   /sales/customer_credit_invoice.php
1679   /sales/customer_delivery.php
1680   /sales/customer_invoice.php
1681   /sales/customer_payments.php
1682   /sales/sales_order_entry.php
1683   /sales/includes/cart_class.inc
1684   /sales/includes/sales_db.inc
1685   /sales/includes/db/custalloc_db.inc
1686   /sales/includes/db/cust_trans_db.inc
1687   /sales/includes/db/payment_db.inc
1688   /sales/includes/db/sales_credit_db.inc
1689   /sales/includes/db/sales_delivery_db.inc
1690   /sales/includes/db/sales_invoice_db.inc
1691   /sales/includes/db/sales_order_db.inc
1692   /sales/includes/ui/sales_order_ui.inc
1693   /sales/inquiry/customer_allocation_inquiry.php
1694   /sales/inquiry/customer_inquiry.php
1695   /sales/inquiry/sales_deliveries_view.php
1696   /sales/inquiry/sales_orders_view.php
1697   /sales/manage/recurrent_invoices.php
1698   /sales/view/view_credit.php
1699   /sales/view/view_dispatch.php
1700   /sales/view/view_invoice.php
1701   /sales/view/view_sales_order.php
1702   
1703 13-Sep-2009 Janusz Dobrowolski
1704 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1705  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1706 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1707 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1708 and htmlspecialchars() for unsupported encodings.
1709 $ /frontaccounting.php
1710   /admin/display_prefs.php
1711   /admin/fiscalyears.php
1712   /admin/forms_setup.php
1713   /admin/view_print_transaction.php
1714   /admin/void_transaction.php
1715   /admin/db/voiding_db.inc
1716   /dimensions/dimension_entry.php
1717   /dimensions/includes/dimensions_db.inc
1718   /dimensions/inquiry/search_dimensions.php
1719   /dimensions/view/view_dimension.php
1720   /gl/bank_account_reconcile.php
1721   /gl/bank_transfer.php
1722   /gl/gl_bank.php
1723   /gl/gl_journal.php
1724   /gl/includes/db/gl_db_banking.inc
1725   /gl/includes/db/gl_db_trans.inc
1726   /gl/includes/ui/gl_bank_ui.inc
1727   /gl/inquiry/bank_inquiry.php
1728   /gl/inquiry/gl_account_inquiry.php
1729   /gl/inquiry/journal_inquiry.php
1730   /gl/manage/bank_accounts.php
1731   /gl/manage/gl_account_types.php
1732   /gl/view/bank_transfer_view.php
1733   /gl/view/gl_deposit_view.php
1734   /gl/view/gl_payment_view.php
1735   /gl/view/gl_trans_view.php
1736   /includes/reserved.inc (Removed)
1737   /includes/JsHttpRequest.php
1738   /includes/banking.inc
1739   /includes/errors.inc
1740   /includes/main.inc
1741   /includes/references.inc
1742   /includes/session.inc
1743   /includes/types.inc
1744   /includes/lang/gettext.php
1745   /includes/lang/language.php
1746   /includes/page/footer.inc
1747   /includes/prefs/sysprefs.inc
1748   /includes/prefs/userprefs.inc
1749   /includes/ui/allocation_cart.inc
1750   /includes/ui/items_cart.inc
1751   /includes/ui/ui_globals.inc
1752   /includes/ui/ui_lists.inc
1753   /includes/ui/ui_view.inc
1754   /inventory/adjustments.php
1755   /inventory/cost_update.php
1756   /inventory/transfers.php
1757   /inventory/includes/item_adjustments_ui.inc
1758   /inventory/includes/stock_transfers_ui.inc
1759   /inventory/includes/db/items_adjust_db.inc
1760   /inventory/includes/db/items_trans_db.inc
1761   /inventory/includes/db/items_transfer_db.inc
1762   /inventory/inquiry/stock_movements.php
1763   /inventory/manage/movement_types.php
1764   /inventory/view/view_adjustment.php
1765   /inventory/view/view_transfer.php
1766   /manufacturing/search_work_orders.php
1767   /manufacturing/work_order_add_finished.php
1768   /manufacturing/work_order_costs.php
1769   /manufacturing/work_order_entry.php
1770   /manufacturing/work_order_issue.php
1771   /manufacturing/work_order_release.php
1772   /manufacturing/includes/manufacturing_ui.inc
1773   /manufacturing/includes/work_order_issue_ui.inc
1774   /manufacturing/includes/db/work_order_issues_db.inc
1775   /manufacturing/includes/db/work_order_produce_items_db.inc
1776   /manufacturing/includes/db/work_orders_db.inc
1777   /manufacturing/includes/db/work_orders_quick_db.inc
1778   /manufacturing/view/wo_issue_view.php
1779   /manufacturing/view/wo_production_view.php
1780   /manufacturing/view/work_order_view.php
1781   /purchasing/po_entry_items.php
1782   /purchasing/po_receive_items.php
1783   /purchasing/supplier_credit.php
1784   /purchasing/supplier_invoice.php
1785   /purchasing/supplier_payment.php
1786   /purchasing/allocations/supplier_allocate.php
1787   /purchasing/allocations/supplier_allocation_main.php
1788   /purchasing/includes/purchasing_db.inc
1789   /purchasing/includes/db/grn_db.inc
1790   /purchasing/includes/db/invoice_db.inc
1791   /purchasing/includes/db/po_db.inc
1792   /purchasing/includes/db/supp_payment_db.inc
1793   /purchasing/includes/db/suppalloc_db.inc
1794   /purchasing/includes/ui/grn_ui.inc
1795   /purchasing/includes/ui/invoice_ui.inc
1796   /purchasing/includes/ui/po_ui.inc
1797   /purchasing/inquiry/po_search.php
1798   /purchasing/inquiry/po_search_completed.php
1799   /purchasing/inquiry/supplier_allocation_inquiry.php
1800   /purchasing/inquiry/supplier_inquiry.php
1801   /purchasing/view/view_supp_credit.php
1802   /purchasing/view/view_supp_payment.php
1803   /reporting/rep101.php
1804   /reporting/rep102.php
1805   /reporting/rep103.php
1806   /reporting/rep104.php
1807   /reporting/rep105.php
1808   /reporting/rep108.php
1809   /reporting/rep201.php
1810   /reporting/rep202.php
1811   /reporting/rep203.php
1812   /reporting/rep204.php
1813   /reporting/rep301.php
1814   /reporting/rep302.php
1815   /reporting/rep303.php
1816   /reporting/rep304.php
1817   /reporting/rep409.php
1818   /reporting/rep601.php
1819   /reporting/rep702.php
1820   /reporting/rep704.php
1821   /reporting/rep709.php
1822   /reporting/rep710.php
1823   /reporting/includes/header2.inc
1824   /reporting/includes/reporting.inc
1825   /reporting/includes/reports_classes.inc
1826   /sales/create_recurrent_invoices.php
1827   /sales/credit_note_entry.php
1828   /sales/customer_credit_invoice.php
1829   /sales/customer_delivery.php
1830   /sales/customer_invoice.php
1831   /sales/customer_payments.php
1832   /sales/sales_order_entry.php
1833   /sales/allocations/customer_allocate.php
1834   /sales/allocations/customer_allocation_main.php
1835   /sales/includes/cart_class.inc
1836   /sales/includes/sales_db.inc
1837   /sales/includes/db/cust_trans_db.inc
1838   /sales/includes/db/custalloc_db.inc
1839   /sales/includes/db/payment_db.inc
1840   /sales/includes/db/sales_credit_db.inc
1841   /sales/includes/db/sales_delivery_db.inc
1842   /sales/includes/db/sales_invoice_db.inc
1843   /sales/includes/db/sales_order_db.inc
1844   /sales/includes/ui/sales_credit_ui.inc
1845   /sales/includes/ui/sales_order_ui.inc
1846   /sales/inquiry/customer_allocation_inquiry.php
1847   /sales/inquiry/customer_inquiry.php
1848   /sales/inquiry/sales_deliveries_view.php
1849   /sales/inquiry/sales_orders_view.php
1850   /sales/manage/customers.php
1851   /sales/view/view_credit.php
1852   /sales/view/view_dispatch.php
1853   /sales/view/view_invoice.php
1854   /sales/view/view_receipt.php
1855   /taxes/tax_groups.php
1856
1857 11-Sep-2009 Joe Hunt
1858 ! Changed so deleting of fiscal year also handles sales quotations
1859 ! Check that new closing accounts have been set before closure.
1860 $ /admin/fiscalyears.php
1861 ! Check that new bank charge account have been set before adding bank charge.
1862 $ /sales/customer_payments.php
1863   /purchasing/supplier_payment.php
1864
1865 10-Sep-2009 Joe Hunt
1866 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1867 $ /includes/ui/allocation_cart.inc
1868 # Small typo error in types.inc
1869 /includes/types.inc
1870
1871 09-Sep-2009 Janusz Dobrowolski
1872 # Added two special access areas for bank gl postings and grn removal.
1873 $ /gl/gl_journal.php
1874   /gl/includes/ui/gl_journal_ui.inc
1875   /includes/access_levels.inc
1876   /purchasing/supplier_invoice.php
1877   /purchasing/includes/ui/invoice_ui.inc
1878   /sql/alter2.2.php
1879 ! Added generic access level checking function can_access().
1880 $ /includes/current_user.inc
1881 ! Code cleanup
1882 $ /admin/users.php
1883 # Activated javascript confirm dialogs
1884 $ /js/inserts.js
1885 # Fixed dialogs containing newlines.
1886 $ /includes/ui/ui_input.inc
1887 + Added js confirm dialogs for deleting and restoring backup files.
1888 $ /admin/backups.php
1889
1890 08-Sep-2009 Joe Hunt
1891 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1892 $ /admin/view_print_transaction.php
1893   /admin/void_transaction.php
1894   /admin/db/voiding_db.inc
1895   /sales/includes/db/sales_order_db.inc
1896   /sales/view/view_sales_order.php
1897   
1898 08-Sep-2009 Janusz Dobrowolski
1899 + Added detection of partial db upgrade.
1900 $ /admin/inst_upgrade.php
1901   /sql/alter2.1.php
1902   /sql/alter2.2.php
1903 # Small fixes to db upgrade for quotations
1904 $ /sql/alter2.2.php
1905   /sql/alter2.2.sql
1906 # Added missing sys info for quotations, fixed reference for SO
1907 $ /includes/systypes.inc
1908 # Removed obsolete field in sys_types
1909 $ /sql/en_US-demo.sql
1910   /sql/en_US-new.sql
1911 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1912 $ /dimensions/inquiry/search_dimensions.php
1913   /includes/date_functions.inc
1914   /manufacturing/search_work_orders.php
1915   /manufacturing/work_order_add_finished.php
1916   /manufacturing/work_order_costs.php
1917   /sales/sales_order_entry.php
1918   /sales/includes/cart_class.inc
1919   /sales/includes/ui/sales_order_ui.inc
1920
1921 08-Sep-2009 Joe Hunt
1922 + Added Sales Quotations, inquiry and report
1923 $ /applications/customers.php
1924   /includes/types.inc
1925   /includes/ui/ui_view.inc
1926   /reporting/rep105.php
1927   /reporting/rep107.php
1928   /reporting/rep109.php
1929   /reporting/rep110.php
1930   /reporting/rep111.php (new file)
1931   /reporting/reports_main.php
1932   /reporting/includes/doctext.php
1933   /reporting/includes/doctext2.php
1934   /reporting/includes/header2.inc
1935   /reporting/includes/reporting.inc
1936   /reporting/includes/reports_classes.inc
1937   /sales/customer_delivery.php
1938   /sales/customer_invoice.php
1939   /sales/sales_order_entry.php
1940   /sales/includes/cart_class.inc
1941   /sales/includes/db/sales_delivery_db.inc
1942   /sales/includes/db/sales_order_db.inc
1943   /sales/includes/ui/sales_order_ui.inc
1944   /sales/inquiry/sales_orders_view.php
1945   /sales/view/view_dispatch.php
1946   /sales/view/view_invoice.php
1947   /sales/view/view_sales_order.php
1948   /sql/alter2.2.sql
1949   /sql/en_US-demo.sql
1950   /sql/en_US-new.sql
1951 ! Allow re-opening of Dimensions
1952 $ /dimensions/dimension_entry.php
1953   /dimensions/includes/dimensions_db.inc
1954   /dimensions/inquiry/search_dimensions.php
1955   
1956 01-Sep-2009 Janusz Dobrowolski
1957 # Fixed security sections db update.
1958 $ /admin/security_roles.php
1959 # Fixed ui behaviour during FA ugrade.
1960 $ /includes/current_user.inc
1961   /includes/session.inc
1962   /access/login.php
1963 # Company directory where not deleted during company removal.
1964 $ /admin/create_coy.php
1965   /includes/main.inc
1966 # Fixed old security settings import.
1967   /sql/alter2.2.php
1968   /sql/alter2.2.sql
1969
1970 31-Aug-2009 Janusz Dobrowolski
1971 ! gl accounts selector ordered by account class id
1972 $ /includes/ui/ui_lists.inc
1973 ! Changed security modules to sections
1974 $ /admin/security_roles.php
1975   /admin/db/security_db.inc
1976 ! Fine tuned security sections/areas.
1977 $ /includes/access_levels.inc
1978 + Optimized js compressor (up to 5 times faster)
1979 $ /includes/main.inc
1980 ! Changed order of gl account selector, added security roles list.
1981 $ /includes/ui/ui_lists.inc
1982 ! Switch to new access levels system
1983 $ /config.php
1984   /index.php
1985   /access/logout.php
1986   /access/timeout.php
1987   /admin/*.php
1988   /admin/db/users_db.inc
1989   /applications/application.php
1990   /applications/setup.php
1991   /dimensions/dimension_entry.php
1992   /dimensions/inquiry/search_dimensions.php
1993   /dimensions/view/view_dimension.php
1994   /gl/*.php
1995   /gl/inquiry/*.php
1996   /gl/manage/*.php
1997   /gl/view/*.php
1998   /includes/current_user.inc
1999   /includes/session.inc
2000   /inventory/*.php
2001   /inventory/inquiry/*.php
2002   /inventory/manage/*.php
2003   /inventory/view/*.php
2004   /manufacturing/*.php
2005   /manufacturing/inquiry/*.php
2006   /manufacturing/manage/*.php
2007   /manufacturing/view/*.php
2008   /purchasing/*.php
2009   /purchasing/allocations/*.php
2010   /purchasing/inquiry/*.php
2011   /purchasing/manage/suppliers.php
2012   /purchasing/view/*.php
2013   /reporting/prn_redirect.php
2014   /reporting/rep*.php
2015   /reporting/reports_main.php
2016   /reporting/includes/pdf_report.inc
2017   /sales/*.php
2018   /sales/allocations/*.php
2019   /sales/inquiry/*.php
2020   /sales/manage/*.php
2021   /sales/view/*.php
2022   /sql/alter2.2.php
2023   /sql/alter2.2.sql
2024   /sql/en_US-demo.sql
2025   /sql/en_US-new.sql
2026   /taxes/*.php
2027
2028 28-Aug-2009 Joe Hunt
2029 # The reference for deposits and payments didn't show up in Tax Report
2030 $ /reporting/rep709.php
2031 # Minor bug in Quick Entries display
2032 $ /includes/ui/ui_view.inc
2033   
2034 27-Aug-2009 Joe Hunt
2035 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2036 $ /sql/en_US-demo.sql
2037   /sql/en_US-new.sql
2038   
2039 26-Aug-2009 Janusz Dobrowolski
2040 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2041
2042 $ /config.php
2043   /includes/ui/ui_view.inc
2044   /includes/current_user.inc
2045   /includes/ui/ui_input.inc
2046   /inventory/purchasing_data.php
2047   /install/save.php
2048   /gl/manage/gl_accounts.php
2049   /gl/includes/gl_db_accounts.inc
2050   /gl/includes/db/gl_db_bank_accounts.inc
2051   /gl/manage/gl_quick_entries.php
2052   /gl/manage/gl_account_classes.php
2053   /gl/includes/db/gl_db_bank_trans.inc
2054   /purchasing/includes/db/invoice_db.inc
2055   /purchasing/includes/ui/invoice_ui.inc
2056   /purchasing/includes/ui/po_ui.inc
2057   /purchasing/includes/supp_trans_class.inc
2058   /purchasing/po_receive_items.php
2059   /purchasing/view/view_grn.php
2060   /purchasing/view/view_po.php
2061   /purchasing/supplier_payment.php
2062   /purchasing/includes/purchasing_db.inc
2063   /purchasing/includes/db/invoice_db.inc
2064   /reporting/reports_main.php
2065   /reporting/includes/header2.inc
2066   /reporting/rep209.php
2067   /reporting/rep109.php
2068   /reporting/rep702.php
2069   /sales/customer_payments.php
2070   /sales/customer_credit_invoice.php
2071   /sales/customer_delivery.php
2072   /sales/customer_invoice.php
2073   /sales/includes/db/payments_db.inc
2074   /sales/includes/db/sales_order_db.inc
2075   /sales/manage/sales_points.php
2076   /taxes/tax_calc.inc
2077
2078 26-Aug-2009 Joe Hunt
2079 # Changed the text Manifactoring => Manifacturing
2080 $ /reporting/reports_main.php
2081
2082 25-Aug-2009 Joe Hunt
2083 + Added reference number in report List of Journal Entries.
2084 $ /reporting/rep702.php
2085 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2086   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2087 $ config.php
2088   /admin/display_prefs.php
2089   /admin/inst_module.php
2090   /admin/db/users_db.inc
2091   /includes/current_user.inc
2092   /includes/types.inc
2093   /includes/page/header.inc
2094   /includes/prefs/userprefs.inc
2095   /includes/ui/ui_lists.inc
2096   /sql/alter2.2.sql
2097   /sql/en_US-demo.sql
2098   /sql/en_US-new.sql
2099   
2100
2101 24-Aug-2009 Janusz Dobrowolski
2102 # Fixed warning displayed before db upgrade.
2103 $ /includes/current_user.inc
2104 # Small final page layout fix
2105 $ /purchasing/po_entry_items.php
2106 + Additional links to next document on final pages.
2107 $ /purchasing/po_receive_items.php
2108   /purchasing/supplier_invoice.php
2109 # Fixed focus issues on hyperlinks
2110 $ /includes/ui/ui_controls.inc
2111
2112 23-Aug-2009 Janusz Dobrowolski
2113 + Implemented customizable authentication timeout.
2114 $ /access/timeout.php (new)
2115   /access/login.php
2116   /admin/company_preferences.php
2117   /admin/db/company_db.inc
2118   /includes/current_user.inc
2119   /includes/session.inc
2120   /includes/ui/ui_input.inc
2121   /sql/alter2.2.php
2122   /sql/alter2.2.sql
2123   /sql/en_US-demo.sql
2124   /sql/en_US-new.sql
2125 ! Reorganized access control structures for easier customizing.
2126 $ /includes/access_levels.inc
2127   /admin/security_roles.php
2128
2129 20-Aug-2009 Janusz Dobrowolski
2130 ! Tax Item Types moved to Setup module
2131 $ /applications/inventory.php
2132   /applications/setup.php
2133 + Partial changes for new access control.
2134 $ /admin/security_roles.php (new)
2135   /admin/db/security_db.inc (new)
2136   /includes/access_levels.inc
2137   /includes/ui/ui_lists.inc
2138   /sql/alter2.2.sql
2139   /sql/en_US-demo.sql
2140
2141 04-Aug-2009 Joe Hunt
2142 + Added email links after creating documents
2143 $ /includes/ui/ui_controls.inc
2144   /manufacturing/work_order_entry.php
2145   /purchasing/po_entry_items.php
2146   /reporting/reports_main.php
2147   /reporting/includes/reporting.inc
2148   /sales/create_recurrent_invoices.php
2149   /sales/credit_note_entry.php
2150   /sales/customer_delivery.php
2151   /sales/customer_invoice.php
2152   /sales/sales_order_entry.php
2153 ! Added new access levels
2154 $ /includes/access_levels.inc (new file)
2155   
2156 03-Aug-2009 Janusz Dobrowolski
2157 + Clone record option added.
2158 $ /includes/ui/ui_input.inc
2159   /inventory/manage/item_categories.php
2160   /inventory/manage/items.php
2161 # Fixed default focus for some controls
2162 $ /includes/ui/ui_input.inc
2163 # Fixed popup top placement on FF2
2164 $ /js/inserts.js
2165 ! Default submit changed
2166 $ /purchasing/po_receive_items.php
2167
2168 + Customer/branch/supplier selectable by additional short name instead of full name.
2169 $ /purchasing/manage/suppliers.php
2170   /sales/manage/customer_branches.php
2171   /sales/manage/customers.php
2172   /includes/ui/ui_lists.inc
2173   /sql/alter2.2.sql
2174   /sql/en_US-demo.sql
2175   /sql/en_US-new.sql
2176
2177 01-Aug-2009 Joe Hunt
2178 ! Reduced size of the icons to 12 pix.
2179 $ /includes/ui/ui_input.inc
2180
2181 31-Jul-2009 Janusz Dobrowolski
2182 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2183 $ /admin/attachments.php
2184   /inventory/purchasing_data.php
2185   /includes/db/manufacturing.inc
2186   /gl/manage/bank_accounts.php
2187   /gl/includes/db/gl_db_banking.inc
2188   /gl/includes/db/gl_db_trans.inc
2189   /purchasing/includes/purchasing_db.inc
2190   /purchasing/manage/suppliers.php
2191   /purchasing/view/view_grn.php
2192   /purchasing/includes/db/invoice_db.inc
2193   /purchasing/view/view_supp_payment.php
2194   /reporting/reports_main.php
2195   /reporting/includes/doctext.inc
2196   /reporting/includes/doctext2.inc
2197   /reporting/includes/header2.inc
2198   /reporting/includes/pdf_report.inc
2199   /reporting/rep101.php
2200   /reporting/rep109.php
2201   /reporting/rep201.php
2202   /reporting/rep304.php
2203   /reporting/rep709.php
2204   /sales/includes/db/cust_trans_db.inc
2205   /sales/create_recurrent_invoices.php
2206   /sales/sales_order_entry.php
2207   /sales/view/view_receipt.php
2208
2209 27-Jul-2009 Janusz Dobrowolski
2210 # Fixed default selection in popup
2211 $ /js/inserts.js
2212 # Fixed branch selection by url
2213 $ /sales/manage/customer_branches.php
2214 # Fixed print links's default class.
2215 $ /reporting/includes/reporting.inc
2216
2217 25-Jul-2009 Janusz Dobrowolski
2218 ! Popup editor now available as option for some list selectors.
2219 $ /includes/ui/ui_lists.inc
2220   /gl/gl_bank.php
2221   /gl/includes/ui/gl_bank_ui.inc
2222   /includes/session.inc
2223   /includes/page/footer.inc
2224   /includes/ui/ui_controls.inc
2225   /inventory/purchasing_data.php
2226   /js/inserts.js
2227   /purchasing/po_entry_items.php
2228   /purchasing/supplier_credit.php
2229   /purchasing/supplier_invoice.php
2230   /purchasing/supplier_payment.php
2231   /purchasing/allocations/supplier_allocation_main.php
2232   /purchasing/includes/ui/po_ui.inc
2233   /sales/credit_note_entry.php
2234   /sales/customer_payments.php
2235   /sales/sales_order_entry.php
2236   /sales/allocations/customer_allocation_main.php
2237   /sales/includes/ui/sales_credit_ui.inc
2238   /sales/includes/ui/sales_order_ui.inc
2239   /themes/aqua/default.css
2240   /themes/aqua/renderer.php
2241   /themes/cool/default.css
2242   /themes/cool/renderer.php
2243   /themes/default/default.css
2244   /themes/default/renderer.php
2245
2246 21-Jul-2009 Janusz Dobrowolski
2247 ! Asynchronous customer/supplier/item selection now use popup window.
2248 $ /index.php
2249   /gl/gl_bank.php
2250   /includes/session.inc
2251   /includes/page/footer.inc
2252   /includes/ui/ui_controls.inc
2253   /includes/ui/ui_input.inc
2254   /includes/ui/ui_lists.inc
2255   /inventory/purchasing_data.php
2256   /inventory/manage/items.php
2257   /js/inserts.js
2258   /js/utils.js
2259   /purchasing/po_entry_items.php
2260   /purchasing/supplier_credit.php
2261   /purchasing/supplier_invoice.php
2262   /purchasing/supplier_payment.php
2263   /purchasing/allocations/supplier_allocation_main.php
2264   /purchasing/manage/suppliers.php
2265   /sales/credit_note_entry.php
2266   /sales/customer_payments.php
2267   /sales/sales_order_entry.php
2268   /sales/allocations/customer_allocation_main.php
2269   /sales/manage/customer_branches.php
2270   /sales/manage/customers.php
2271
2272 15-Jul-2009 Joe Hunt
2273 ! Replaced sys_types names from table to systypes::name in reports
2274   Now the English names in table are never used in inquiries or reports
2275 $ /reporting/rep101.php
2276   /reporting/rep102.php
2277   /reporting/rep108.php
2278   /reporting/rep201.php
2279   /reporting/rep202.php
2280   /reporting/rep203.php
2281   /reporting/rep709.php
2282   /sql/alter2.2.sql
2283 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2284 $ /reporting/rep710.php
2285   /reporting/reports_main.php
2286   /reporting/includes/reports_classes.inc
2287 # Removed warning from COA report
2288 $ /gl/includes/db/gl_db_accounts.inc
2289   /includes/date_functions.inc
2290   /reporting/rep701.php
2291   
2292 13-Jul-2009 Joe Hunt
2293 + Added Audit Trail Report
2294 $ /reporting/rep710.php (new file)
2295 $ /reporting/reports_main.php
2296 ! Changed so $page_security works with reports (displays an error message on top)
2297 $ /reporting/includes/pdf_report.inc
2298   /reporting/includes/excel_report.inc
2299   
2300 10-Jul-2009 Janusz Dobrowolski
2301 + Added direct allocations in payments.
2302 $ /purchasing/supplier_payment.php
2303   /sales/customer_payments.php
2304 ! Allocations related code reuse.
2305 $ /includes/ui/allocation_cart.inc
2306   /purchasing/allocations/supplier_allocate.php
2307   /sales/allocations/customer_allocate.php
2308
2309 02-Jul-2009 Joe Hunt
2310 ! Always show 0.00 in debit column when using display_debit_or_credit
2311 $ /includes/ui/ui_view.inc
2312
2313 01-Jul-2009 Joe Hunt
2314 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2315 $ /inventory/prices.php
2316 # Small bug/layout fixes
2317 $ /inventory/manage/item_categories.php
2318   /inventory/manage/locations.php
2319   /sql/en_US-demo.sql
2320   /sql/en_US-new.sql
2321
2322 30-Jun-2009 Joe Hunt
2323 # Small annoying bug-fixes in items.php and items_trans_db.inc
2324 $ /inventory/manage/items.php
2325   /inventory/includes/db/items_trans_db.inc
2326   
2327 30-Jun-2009 Joe Hunt
2328 + Implemented automatic price calculation of items from std. cost.
2329 $ /admin/company_preferences.php
2330   /admin/db/company_db.inc
2331   /doc/calculate_price.txt (new file)
2332   /sales/includes/sales_db.inc
2333   /sql/alter2.2.sql
2334   /sql/en_US-demo.sql
2335   /sql/en_US-new.sql
2336   
2337 29-Jun-2009 Joe Hunt
2338 ! Small layout improments in Customer Payments
2339 $ /sales/customer_payments.php
2340
2341 28-Jun-2009 Joe Hunt
2342 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2343 $ /includes/ui/ui_controls.inc
2344   /sales/sales_order_entry.php
2345   
2346 27-Jun-2009 Joe Hunt
2347 # Corrections to default COAs.
2348 $ /sql/alter2.2.sql
2349   /sql/en_US-new.sql
2350   /sql/en_US-demo.sql
2351   
2352 26-Jun-2009 Joe Hunt
2353 + Added Print of Work Order and GRN Valuation Report
2354 # Small bug in company preferences
2355 $ /admin/company_preferences.php
2356   /manufacturing/includes/db/work_orders_db.inc
2357   /manufacturing/work_order_entry.php
2358   /reporting/rep305.php (new file)
2359   /reporting/rep409.php (new file)
2360   /reporting/reports_main.php
2361   /reporting/includes/doctext.inc
2362   /reporting/includes/doctext2.inc
2363   /reporting/includes/header2.inc
2364   /reporting/includes/pdf_report.inc
2365   /reporting/includes/reports_classes.inc
2366   
2367 26-Jun-2009 Joe Hunt
2368 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2369 $ /admin/gl_setup.php
2370   /admin/db/company_db.inc
2371   /gl/bank_transfer.php
2372   /gl/includes/db/gl_db_banking.inc
2373   /purchasing/supplier_payment.php
2374   /purchasing/includes/db/supp_payment_db.inc
2375   /sales/customer_payment.php
2376   /sales/includes/db/payment_db.inc
2377   /sql/alter2.2.sql
2378   /sql/en_US-demo.sql
2379   /sql/en_US-new.sql
2380   
2381 25-Jun-2009 Joe Hunt
2382 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2383 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2384 $ /admin/fiscalyears.php
2385   /gl/includes/db/gl_db_accounts.inc
2386   /gl/includes/db/gl_db_account_types.inc
2387   /gl/includes/db/gl_db_trans.inc
2388   /gl/manage/gl_account_classes.php
2389   /includes/main.inc
2390   /includes/ui/ui_lists.inc
2391   /sql/en_US-demo.sql
2392   /sql/en_US-new.sql
2393   /sql/alter2.2.sql
2394   
2395 25-Jun-2009 Janusz Dobrowolski
2396 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2397 $ /admin/backups.php
2398   /admin/company_preferences.php
2399   /admin/view_print_transaction.php
2400   /applications/setup.php
2401   /config.php
2402   /dimensions/inquiry/search_dimensions.php
2403   /gl/gl_journal.php
2404   /gl/includes/db/gl_db_accounts.inc
2405   /gl/includes/db/gl_db_account_types.inc
2406   /gl/includes/db/gl_db_trans.inc
2407   /gl/includes/ui/gl_bank_ui.inc
2408   /gl/inquiry/gl_trial_balance.php
2409   /gl/inquiry/tax_inquiry.php
2410   /gl/manage/gl_account_classes.php
2411   /includes/data_checks.inc
2412   /includes/db/manufacturing_db.inc
2413   /includes/errors.inc
2414   /includes/main.inc
2415   /includes/references.inc
2416   /includes/session.inc
2417   /includes/types.inc
2418   /includes/ui/db_pager_view.inc
2419   /includes/ui/ui_lists.inc
2420   /includes/ui/ui_view.inc
2421   /inventory/inquiry/stock_status.php
2422   /inventory/manage/items.php
2423   /inventory/manage/locations.php
2424   /inventory/manage/sales_kits.php
2425   /inventory/prices.php
2426   /inventory/purchasing_data.php
2427   /lang/new_language_template/LC_MESSAGES/empty.po
2428   /manufacturing/includes/db/work_orders_db.inc
2429   /manufacturing/includes/db/work_orders_produce_items_db.inc
2430   /manufacturing/includes/db/work_orders_quick_db.inc
2431   /manufacturing/includes/manufacturing_ui.inc
2432   /manufacturing/inquiry/bom_cost_inquiry.php
2433   /manufacturing/manage/bom_edit.php
2434   /manufacturing/search_work_orders.php
2435   /manufacturing/view/work_order_view.php
2436   /manufacturing/work_order_add_finished.php
2437   /manufacturing/work_order_costs.php (new file)
2438   /manufacturing/work_order_entry.php
2439   /manufacturing/work_order_issue.php
2440   /manufacturing/work_order_release.php
2441   /purchase/po_receive_items.php
2442   /purchasing/allocations/supplier_allocation_main.php
2443   /purchasing/includes/db/grn_db.inc
2444   /purchasing/includes/db/invoice_db.inc
2445   /purchasing/includes/db/po_db.inc
2446   /purchasing/includes/purchasing_db.inc
2447   /purchasing/includes/ui/po_ui.inc
2448   /purchasing/inquiry/po_search_completed.php
2449   /purchasing/inquiry/supplier_inquiry.php
2450   /purchasing/supplier_credit.php
2451   /purchasing/supplier_invoice.php
2452   /reporting/includes/class.mail.inc
2453   /reporting/includes/pdf.report.inc
2454   /reporting/includes/reports_classes.inc
2455   /reporting/rep109.php
2456   /reporting/rep209.php
2457   /reporting/rep302.php
2458   /reporting/rep302.php
2459   /reporting/rep303.php
2460   /reporting/rep303.php
2461   /reporting/rep701.php
2462   /reporting/rep705.php
2463   /reporting/rep706.php
2464   /reporting/rep707.php
2465   /reporting/rep708.php
2466   /reporting/reports_main.php
2467   /sales/create_recurrent_invoices.php
2468   /sales/customer_delivery.php
2469   /sales/includes/db/sales_order_db.inc
2470   /sales/includessales_order_ui.inc
2471   /sales/inquiry/sales_orders_view.php
2472   /sales/manage/customer_branches.php
2473   /sql/en_US-demo.sql
2474   /sql/en_US-new.sql
2475   /taxes/db/tax_types_db.inc
2476   /taxes/tax_types.php
2477
2478 17-Jun-2009 Janusz Dobrowolski
2479 # Fixed supplier payment view link
2480 $ /includes/ui/ui_view.inc
2481
2482 03-Jun-2009 Janusz Dobrowolski
2483 ! Delete buttons prepared for js confirmation.
2484 $ /admin/fiscalyears.php
2485
2486 02-Jun-2009 Joe Hunt
2487 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2488 $ /admin/fiscalyear.php
2489 ! Created a function db_backup in /admin/db/maintenence_db.inc
2490 $ /admin/db/maintenance_db.inc
2491   /admin/backups.php
2492   /admin/inst_upgrade.php
2493   
2494 22-May-2009 Janusz Dobrowolski
2495 # Defualt hyperlink href set to PHP_SELF
2496 $ /includes/ui/ui_controls.inc
2497
2498 21-May-2009 Janusz Dobrowolski
2499 + Added reset_focus helper function.
2500 $ /includes/ui/ui_view.inc
2501 # Fixed link on and focus on final page.
2502 $ /gl/gl_journal.php
2503
2504 19-May-2009 Janusz Dobrowolski
2505 + Automatic update currency option added.
2506 $ /gl/includes/db/gl_db_currencies.inc
2507   /includes/ui/ui_view.inc
2508   /gl/manage/currencies.php
2509   /sql/alter2.2.sql
2510   /sql/en_US-demo.sql
2511   /sql/en_US-new.sql
2512 + Added hook support for localized functions
2513 $ /gl/includes/db/gl_db_rates.inc
2514   /gl/manage/exchange_rates.php
2515   /includes/session.inc
2516 ! Fixed hook for optional TaxFunction
2517 $ /reporting/rep709.php
2518 ! Removed obsolete has_locale helper.
2519 $ /includes/lang/language.php
2520
2521 17-May-2009 Janusz Dobrowolski
2522 + Added excluding item/category from sales.
2523 $ /includes/ui/ui_lists.inc
2524   /inventory/includes/db/items_category_db.inc
2525   /inventory/includes/db/items_db.inc
2526   /inventory/manage/item_categories.php
2527   /inventory/manage/items.php
2528   /sql/alter2.2.sql
2529   /sql/alter2.2.php
2530
2531 15-May-2009 Joe Hunt
2532 # Bad link to view dimension
2533 $ /includes/ui/ui_view.inc
2534 ! Improved layout.
2535 $ /purchasing/includes/ui/invoice_ui.inc
2536
2537 14-May-2009 Joe Hunt
2538 + Added user_id to Journal Inquiry
2539 $ /gl/inquiry/journal_inquiry.php
2540
2541 13-May-2009 Janusz Dobrowolski
2542 # Excluding closed transactions from edition/voiding.
2543 $ /includes/db/audit_trail_db.inc  
2544   /admin/void_transaction.php
2545   /sales/inquiry/customer_inquiry.php
2546   /gl/inquiry/journal_inquiry.php
2547 # Fixed error during category adding.
2548 $ /inventory/includes/db/items_category_db.inc
2549 + Units and item type is editable until item not used.
2550 $ /inventory/includes/db/items_db.inc
2551   /inventory/manage/items.php
2552
2553 11-May-2009 Joe Hunt
2554 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2555 $ /admin/fiscalyers.php
2556
2557 10-May-2009 Janusz Dobrowolski
2558 ! Support for periodic journal trans closing/indexing
2559 $ /includes/db/audit_trail_db.inc
2560   /admin/fiscalyears.php
2561   /gl/includes/db/gl_db_trans.inc
2562   /gl/inquiry/journal_inquiry.php
2563
2564 ! Restored support for reversed transactions
2565 $ /gl/gl_journal.php
2566   /gl/includes/ui/gl_journal_ui.inc
2567
2568 08-May-2009 Janusz Dobrowolski
2569 + Added journal entry edition, removed reverse transaction option.
2570 $ /gl/includes/ui/gl_journal_ui.inc
2571   /gl/includes/db/gl_db_trans.inc
2572 + Added journal entry transaction edition/view
2573 $ /gl/gl_journal.php
2574   /includes/ui/ui_view.inc
2575 + Added journal inquiry
2576 $ /gl/inquiry/journal_inquiry.php (new)
2577   /includes/ui/ui_lists.inc
2578   /applications/generalledger.php
2579 ! Document references saved also in refs table for easy access.
2580 $ /dimensions/includes/dimensions_db.inc
2581   /includes/references.inc
2582   /gl/includes/db/gl_db_banking.inc
2583   /inventory/includes/db/items_adjust_db.inc
2584   /inventory/includes/db/items_transfer_db.inc
2585   /manufacturing/includes/db/work_order_issues_db.inc
2586   /manufacturing/includes/db/work_order_produce_items_db.inc
2587   /manufacturing/includes/db/work_orders_db.inc
2588   /manufacturing/includes/db/work_orders_quick_db.inc
2589   /purchasing/includes/db/grn_db.inc
2590   /purchasing/includes/db/invoice_db.inc
2591   /purchasing/includes/db/po_db.inc
2592   /purchasing/includes/db/supp_payment_db.inc
2593   /sales/includes/db/payment_db.inc
2594   /sales/includes/db/sales_credit_db.inc
2595   /sales/includes/db/sales_delivery_db.inc
2596   /sales/includes/db/sales_invoice_db.inc
2597   /sql/alter2.2.php
2598 ! Small fixes needed for pending client-side validation support
2599 $ /includes/current_user.inc
2600   /includes/main.inc
2601   /includes/session.inc
2602   /includes/page/header.inc
2603   /includes/page/footer.inc
2604   /includes/errors.inc
2605   /js/inserts.js
2606   /js/utils.js
2607   /themes/aqua/default.css
2608   /themes/cool/default.css
2609   /themes/default/default.css
2610   /themes/aqua/renderer.php
2611   /themes/cool/renderer.php
2612   /themes/default/renderer.php
2613 ! Function get_reference return string instead of mysql resource.
2614 $ /includes/db/references_db.inc
2615 ! Added reference var
2616 $ /includes/ui/items_cart.inc
2617 # Small bugfix in invoice view
2618 $ /sales/includes/db/sales_invoice_db.inc
2619 # Last document date bug fixed
2620 $ /sales/customer_delivery.php
2621 # Fixed false warning during upgrade process in debug mode.
2622 $ /admin/inst_upgrade.php
2623
2624 03-May-2009 Janusz Dobrowolski
2625 + Audit trail added.
2626 $ /includes/db/audit_trail_db.inc (new)
2627   /admin/db/voiding_db.inc
2628   /gl/includes/db/gl_db_banking.inc
2629   /gl/includes/db/gl_db_trans.inc
2630   /includes/main.inc
2631   /inventory/includes/db/items_adjust_db.inc
2632   /inventory/includes/db/items_trans_db.inc
2633   /inventory/includes/db/items_transfer_db.inc
2634   /manufacturing/includes/db/work_order_issues_db.inc
2635   /manufacturing/includes/db/work_order_produce_items_db.inc
2636   /manufacturing/includes/db/work_orders_db.inc
2637   /manufacturing/includes/db/work_orders_quick_db.inc
2638   /purchasing/includes/db/grn_db.inc
2639   /purchasing/includes/db/po_db.inc
2640   /purchasing/includes/db/supp_trans_db.inc
2641   /sales/includes/db/cust_trans_db.inc
2642   /sales/includes/db/sales_order_db.inc
2643   /sql/alter2.2.php
2644   /sql/alter2.2.sql
2645   /sql/en_US-demo.sql
2646   /sql/en_US-new.sql
2647 ! Changed primary key in users table
2648 $ /admin/change_current_user_password.php
2649   /admin/inst_upgrade.php
2650   /admin/users.php
2651   /admin/db/users_db.inc
2652   /includes/current_user.inc
2653 ! Enabled drop table queries during non-forced upgrade
2654 $ /admin/db/maintenance_db.inc
2655 # Small optimization
2656   /sales/includes/sales_db.inc
2657 # Fixed default date handling.
2658 $ /sales/customer_invoice.php
2659 # Fixed error handling in debug mode
2660 $ /includes/errors.inc
2661   /includes/db/connect_db.inc
2662
2663 02-May-2009 Joe Hunt
2664 # Minor bug Profit & Loss Statement
2665 $ /reporting/rep707.php
2666
2667 02-May-2009 Joe Hunt
2668 ! Company setup option for printing server Time Zone on Reports Print-Out.
2669 ! Company setup version_id for stamping the version id. Can be used for check for update.
2670 $ /admin/company_preferences.php
2671   /admin/db/company_db.inc
2672   /reporting/includes/pdf_report.inc
2673   /sql/alter2.2.sql
2674   /sql/en_US-demo.sql
2675   /sql/en_US-new.sql
2676   
2677 01-May-2009 Joe Hunt
2678 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2679 $ /reporting/reports_main.php
2680   /reporting/rep101.php
2681   /reporting/rep201.php
2682   
2683 30-Apr-2009 Janusz Dobrowolski
2684 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2685
2686 30-Apr-2009 Janusz Dobrowolski
2687 # Small layout fixes 
2688 $ /includes/errors.inc
2689   /themes/aqua/renderer.php
2690   /themes/cool/renderer.php
2691   /themes/default/renderer.php
2692
2693 29-Apr-2009 Janusz Dobrowolski
2694 ! Messages styles moved default.css
2695 $ /includes/errors.inc
2696   /themes/aqua/default.css
2697   /themes/cool/default.css
2698   /themes/default/default.css
2699
2700 28-Apr-2009 Joe Hunt
2701 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2702 $ /admin/gl_setup.ph
2703   /admin/fiscalyears.php
2704   /admin/db/company_db.inc
2705   /sql/en_US-new.sql
2706   /sql/en_US-demo.sql
2707   /sql/alter2.2.sql
2708   
2709 25-Apr-2009 Janusz Dobrowolski
2710 # Fixed ambigous sql
2711 $ /inventory/manage/item_categories.php
2712
2713 25-Apr-2009 Joe Hunt
2714 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2715 $ /sql/en_US-demo.sql
2716   /sql/alter2.2.sql
2717
2718 24-Apr-2009 Janusz Dobrowolski
2719 + Added inactive records support.
2720 $ /admin/payment_terms.php
2721   /admin/shipping_companies.php
2722   /gl/includes/db/gl_db_account_types.inc
2723   /gl/includes/db/gl_db_currencies.inc
2724   /gl/manage/bank_accounts.php
2725   /gl/manage/currencies.php
2726   /gl/manage/gl_account_classes.php
2727   /gl/manage/gl_account_types.php
2728   /gl/manage/gl_accounts.php
2729   /includes/ui/ui_lists.inc
2730   /inventory/includes/db/items_units_db.inc
2731   /inventory/includes/db/movement_types_db.inc
2732   /inventory/manage/item_categories.php
2733   /inventory/manage/item_units.php
2734   /inventory/manage/items.php
2735   /inventory/manage/locations.php
2736   /inventory/manage/movement_types.php
2737   /manufacturing/includes/db/work_centres_db.inc
2738   /manufacturing/manage/work_centres.php
2739   /purchasing/manage/suppliers.php
2740   /sales/includes/db/sales_points_db.inc
2741   /sales/manage/sales_points.php
2742   /sql/alter2.2.sql
2743   /sql/en_US-demo.sql
2744   /sql/en_US-new.sql
2745   /taxes/item_tax_types.php
2746   /taxes/tax_groups.php
2747   /taxes/tax_types.php
2748   /taxes/db/tax_groups_db.inc
2749   /taxes/db/tax_types_db.inc
2750 # Edit buttons center alignment.
2751 $ /includes/ui/ui_input.inc
2752 # Fixed ajax request using element name on multi-part forms.
2753 $ /js/utils.js
2754
2755 24-Apr-2009 Joe Hunt
2756 ! Added option to select how to present Balance Sheet and P&L Statement
2757 $ /gl/manage/gl_account_classes.php
2758   /gl/includes/db/gl_db_account_types.inc
2759   /reporting/rep706.php
2760   /reporting/rep707.php
2761   /sql/alter2.2.sql
2762
2763 22-Apr-2009 Janusz Dobrowolski
2764 + Added inactive records support.
2765 $ /sales/includes/db/credit_status_db.inc
2766   /sales/includes/db/sales_types_db.inc
2767   /sales/manage/credit_status.php
2768   /sales/manage/customer_branches.php
2769   /includes/data_checks.inc
2770   /sales/manage/sales_groups.php
2771   /sales/manage/sales_people.php
2772   /sales/manage/sales_types.php
2773 # Slightly changed inactive record support
2774 $ /includes/ui/ui_input.inc
2775   /includes/ui/ui_lists.inc
2776   /sales/manage/customers.php
2777   /sales/manage/sales_areas.php
2778 ! Display all db_query errors in debug mode
2779 $ /includes/db/connect_db.inc
2780 # Hide empty/disabled tabs
2781 $ /frontaccounting.php
2782   /applications/dimensions.php
2783 # Small typo fixed
2784 $ /applications/application.php
2785
2786 21-Apr-2009 Janusz Dobrowolski
2787 + Support for inactive records.
2788 $ /includes/ui/ui_lists.inc
2789   /includes/ui/ui_input.inc
2790   /includes/db/sql_functions.inc
2791   /themes/aqua/default.css
2792   /themes/cool/default.css
2793   /themes/default/default.css
2794 + Added inactive field in cust_branches
2795 $ /sql/alter2.2.sql
2796   /sql/en_US-demo.sql
2797   /sql/en_US-new.sql
2798 + Added inactive records edition.
2799 $ /sales/manage/customers.php
2800   /sales/manage/sales_areas.php
2801   
2802 08-Apr-2009 Janusz Dobrowolski
2803 # Fix for hotkeys on multi form pages.
2804 $ /js/inserts.js
2805 ! Customer name max. length 80
2806 $ /sales/manage/customers.php
2807   /sql/alter2.2.php
2808   /sql/alter2.2.sql
2809   /sql/en_US-demo.sql
2810   /sql/en_US-new.sql
2811
2812 30-Mar-2009 Janusz Dobrowolski
2813 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2814 $ /admin/db/v_banktrans.inc (removed)
2815   /applications/manufacturing.php
2816   /gl/include/db/gl_db_banking.inc
2817   /gl/includes/ui/gl_bank_ui.inc
2818   /gl/includes/ui/gl_journal_ui.inc
2819   /gl/manage/exchange_rates.php
2820   /.htaccess
2821   /includes/banking.inc
2822   /includes/data_checks.inc
2823   /includes/ui/items_cart.inc
2824   /includes/ui/ui_inputs.inc
2825   /includes/ui/ui_lists.inc
2826   /install.html
2827   /install/index.php
2828   /install/save.php
2829   /inventory/includes/inventory_db.inc
2830   /inventory/manage/items.php
2831   /inventory/manage/sales_kits.php
2832   /js/inserts.js
2833   /lang/new_language_template/LC_MASSAGES/empty.po
2834   /manufacturing/inquiry/bom_cost_inquiry.php
2835   /purchasing/allocations/supplier_allocate.php
2836   /purchasing/manage/suppliers.php
2837   /reporting/includes/doctext2.inc
2838   /reporting/includes/doctext.inc
2839   /reporting/including/excel_report.inc
2840   /reporting/rep104.php
2841   /reporting/rep106.php
2842   /reporting/rep303.php
2843   /reporting/rep702.php
2844   /sales/allocations/customer_allocate.php
2845   /sales/includes/db/sales_credit_db.inc
2846   /sales/includes/db/sales_points_db.inc
2847   /sales/includes/ui/sales_credit_ui.inc
2848   /sales/includes/ui/sales_order_ui.inc
2849   /sales/manage/sales_points.php
2850   /sales/sales_order_entry.php
2851   /sql/alter2.1.sql
2852   /taxes/tax_types.php
2853   /themes/aqua/default.css
2854   /themes/cool/default.css
2855   /themes/default/default.css
2856
2857 29-Mar-2009 Janusz Dobrowolski
2858 ! Added cancel button
2859 $ /inventory/manage/items.php
2860 ! Element id generation speedup
2861 $ /includes/ui/ui_view.inc
2862 # Fixed hotkeys behaviour in report module
2863 $ /js/inserts.js
2864   /reporting/includes/reports_classes.inc
2865
2866 21-Mar-2009 Janusz Dobrowolski
2867 + Option to use last document date on subsequent new documents.
2868 $ /admin/display_prefs.php
2869   /admin/db/users_db.inc
2870   /includes/current_user.inc
2871   /includes/prefs/userprefs.inc
2872   /sql/alter2.2.php
2873   /sql/alter2.2.sql
2874   /sql/en_US-demo.sql
2875   /sql/en_US-new.sql
2876 + Optional check for current date in date_cells()/date_row()
2877 $ /includes/ui/ui_input.inc
2878 ! Save/retrieve last document date.
2879 $ /gl/bank_account_reconcile.php
2880   /gl/gl_bank.php
2881   /gl/gl_journal.php
2882   /gl/includes/ui/gl_bank_ui.inc
2883   /gl/includes/ui/gl_journal_ui.inc
2884   /includes/date_functions.inc
2885   /includes/ui/ui_view.inc
2886   /inventory/adjustments.php
2887   /inventory/transfers.php
2888   /inventory/includes/item_adjustments_ui.inc
2889   /inventory/includes/stock_transfers_ui.inc
2890   /manufacturing/work_order_entry.php
2891   /purchasing/po_entry_items.php
2892   /purchasing/po_receive_items.php
2893   /purchasing/supplier_payment.php
2894   /purchasing/includes/ui/grn_ui.inc
2895   /purchasing/includes/ui/invoice_ui.inc
2896   /purchasing/includes/ui/po_ui.inc
2897   /sales/credit_note_entry.php
2898   /sales/customer_credit_invoice.php
2899   /sales/customer_delivery.php
2900   /sales/customer_invoice.php
2901   /sales/customer_payments.php
2902   /sales/sales_order_entry.php
2903   /sales/includes/cart_class.inc
2904   /sales/includes/sales_db.inc
2905   /sales/includes/db/sales_order_db.inc
2906   /sales/includes/ui/sales_credit_ui.inc
2907   /sales/includes/ui/sales_order_ui.inc
2908
2909 18-Mar-2009 Janusz Dobrowolski
2910 + Additional option for submit_add_or_update_x() helpers
2911 $ /includes/ui/ui_input.inc
2912 + Icon for default escape button
2913 $ /themes/aqua/images/escape.png (new)
2914   /themes/cool/images/escape.png (new)
2915 + Arrow navigation also in report menus
2916 $ /js/utils.js
2917   /js/inserts.js
2918 + Added default keys for form submition/cancelling when apprioprate.
2919 $ All form entry files.
2920
2921 17-Mar-2009 Joe Hunt
2922 ! Changed so company domicile is printed on invoices and statements if filled out.
2923 $ /reporting/includes/header2.inc
2924
2925 17-Mar-2009 Janusz Dobrowolski
2926 + Added default delivery_required_by parameter, removed custom company fields/names.
2927 $ /admin/company_preferences.php
2928   /admin/gl_setup.php
2929   /admin/db/company_db.inc
2930   /includes/prefs/sysprefs.inc
2931   /sql/alter2.2.php (new)
2932   /sql/alter2.2.sql (new)
2933   /sql/en_US-demo.sql
2934   /sql/en_US-new.sql
2935 + Item category now contains default parameters for new items.
2936 $ /inventory/includes/db/items_category_db.inc
2937   /inventory/manage/item_categories.php
2938   /inventory/manage/items.php
2939   /sql/alter2.2.php
2940   /sql/alter2.2.sql
2941   /sql/en_US-demo.sql
2942   /sql/en_US-new.sql
2943 ! Updated FA version string.
2944 $ /config.php
2945 ! Stock item types moved to types.inc
2946 $ /includes/types.inc
2947   /includes/ui/ui_lists.inc
2948 ! Focus js code optimization
2949 $ /js/inserts.js
2950   /js/utils.js
2951  
2952 16-Mar-2009 Janusz Dobrowolski
2953 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2954         arrow navigation in menus
2955 $ /includes/ui/ui_input.inc
2956   /includes/ui/ui_controls.inc
2957   /includes/ui/ui_view.inc
2958   /includes/page/footer.inc
2959   /config.php
2960   /js/inserts.js
2961   /js/utils.js
2962   /reporting/includes/reporting.inc
2963   /themes/default/images/escape.png
2964   /themes/aqua/default.css
2965   /themes/aqua/renderer.php
2966   /themes/cool/default.css
2967   /themes/cool/renderer.php
2968   /themes/default/default.css
2969   /themes/default/renderer.php
2970   /themes/default/images/escape.png
2971   /sales/sales_order_entry.php
2972
2973 ! SID & start_form() cleanup
2974 $ /.htaccess
2975   /access/logout.php
2976   /admin/attachments.php
2977   /admin/backups.php
2978   /admin/create_coy.php
2979   /admin/inst_lang.php
2980   /admin/inst_module.php
2981   /admin/view_print_transaction.php
2982   /admin/void_transaction.php
2983   /dimensions/inquiry/search_dimensions.php
2984   /gl/bank_transfer.php
2985   /gl/gl_bank.php
2986   /gl/inquiry/gl_trial_balance.php
2987   /gl/manage/exchange_rates.php
2988   /inventory/adjustments.php
2989   /inventory/cost_update.php
2990   /inventory/prices.php
2991   /inventory/purchasing_data.php
2992   /inventory/reorder_level.php
2993   /inventory/transfers.php
2994   /inventory/inquiry/stock_movements.php
2995   /inventory/inquiry/stock_status.php
2996   /inventory/manage/item_codes.php
2997   /inventory/manage/sales_kits.php
2998   /manufacturing/search_work_orders.php
2999   /manufacturing/work_order_issue.php
3000   /manufacturing/inquiry/bom_cost_inquiry.php
3001   /manufacturing/manage/bom_edit.php
3002   /purchasing/po_entry_items.php
3003   /purchasing/po_receive_items.php
3004   /purchasing/supplier_credit.php
3005   /purchasing/supplier_invoice.php
3006   /purchasing/supplier_payment.php
3007   /purchasing/allocations/supplier_allocate.php
3008   /purchasing/inquiry/po_search.php
3009   /purchasing/inquiry/po_search_completed.php
3010   /purchasing/inquiry/supplier_allocation_inquiry.php
3011   /purchasing/inquiry/supplier_inquiry.php
3012   /sales/credit_note_entry.php
3013   /sales/customer_credit_invoice.php
3014   /sales/customer_delivery.php
3015   /sales/customer_invoice.php
3016   /sales/allocations/customer_allocate.php
3017   /sales/includes/ui/sales_credit_ui.inc
3018   /sales/inquiry/customer_allocation_inquiry.php
3019   /sales/inquiry/sales_deliveries_view.php
3020   /sales/inquiry/sales_orders_view.php
3021
3022 ------------------------------- Release 2.1.5 ----------------------------------
3023 26-Aug-2009 Joe Hung
3024 ! Release 2.1.5
3025 $ config.php
3026 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3027 $ /reporting/reports_main.php
3028 ! Code cleanup
3029 $ /taxes/tax_calc.inc
3030   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3031   
3032 24-Aug-2009 Joe Hunt
3033 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3034 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3035   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3036   This is for safety reasons.
3037 $ /includes/current_user.inc
3038   /includes/ui/ui_input.inc
3039   /inventory/purchasing_data.php
3040   /purchasing/po_receive_items.php
3041   /purchasing/includes/ui/invoice_ui.inc
3042   /purchasing/includes/ui/po_ui.inc
3043   /purchasing/view/view_grn.php
3044   /purchasing/view/view_po.php
3045   /reporting/rep209.php
3046   
3047 21-Aut-2009 Joe Hunt
3048 # [0000162] Deleting a GL account may cause problems with quick entries 
3049 $ /gl/manage/gl_accounts.php
3050
3051 20-Aug-2009 Joe Hunt
3052 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3053 $ /gl/includes/gl_db_accounts.inc
3054 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3055 $ /purchasing/po_receive_items.php
3056
3057 19-Aug-2009 Joe Hunt
3058 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3059   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.
3060 $ /gl/includes/db/gl_db_bank_accounts.inc
3061   /gl/manage/gl_quick_entries.php
3062   /includes/ui/ui_view.inc
3063   
3064 18-Aug-2009 Joe Hunt
3065 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3066 $ /purchasing/includes/db/invoice_db.inc
3067   /purchasing/includes/ui/invoice_ui.inc
3068   /purchasing/includes/supp_trans_class.inc
3069   
3070 18-Aug-2009 Joe Hunt
3071 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3072   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3073 $ /gl/includes/db/gl_db_bank_accounts.inc
3074   /gl/manage/gl_quick_entries.php
3075   /includes/ui/ui_view.inc
3076   /taxes/tax_calc.inc
3077   
3078 17-Aug-2009 Janusz Dobrowolski
3079 # [0000158] Added missing check for POS usage before deletion.
3080 $ /sales/manage/sales_points.php
3081
3082 17-Aug-2009 Joe Hunt
3083 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3084 $ /gl/includes/db/gl_db_bank_trans.inc
3085   /purchasing/supplier_payment.php
3086   /sales/customer_payments.php
3087   /sales/includes/db/payments_db.inc
3088
3089 14-Aug-2009 Janusz Dobrowolski
3090 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3091 $ /sales/customer_credit_invoice.php
3092   /sales/customer_delivery.php
3093   /sales/customer_invoice.php
3094
3095 12-Aug-2009 Joe Hunt
3096 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3097 $ /purchasing/includes/purchasing_db.inc
3098   /purchasing/includes/db/invoice_db.inc
3099 # memo field was not written in list of journal entries.
3100 $ /reporting/rep702.php
3101   
3102 08-Aug-2009 Janusz Dobrowolski
3103 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3104 $ /includes/ui/ui_view.inc
3105
3106 08-Aug-2009 Janusz Dobrowolski
3107 # [0000152] Config_db.php changed after failed company database creation
3108 $ /install/save.php
3109
3110 08-Aug-2009 Joe Hunt
3111 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3112 $ /gl/manage/gl_account_classes.php
3113
3114 04-Aug-2009 Joe Hunt
3115 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3116 $ /reporting/includes/header2.inc
3117 # [0000145] Email sales order doesn't work if no email on branch but on customer
3118 $ /sales/includes/db/sales_order_db.inc
3119   /reporting/rep109.php
3120 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3121   Balance Sheet, PL Statements and Monthly Bread Down reports.
3122 $ /gl/manage/gl_account_classes.php.  
3123
3124 ------------------------------- Release 2.1.4 ----------------------------------
3125 30-Jul-2009 Joe Hunt
3126 ! Release 2.1.4
3127 $ config.php
3128 # Bad right margin on Tax Report (papersize A4)
3129 $ /reporting/rep709.php
3130 # [0000146] Purch data description with a ' (apostrophe) fails
3131 $ /inventory/purchasing_data.php
3132   /purchasing/includes/purchasing_db.inc
3133
3134 28-Jul-2009 Joe Hunt
3135 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3136 $ /reporting/rep109.php
3137   /reporting/includes/doctext.inc
3138   /reporting/includes/doctext2.inc
3139   /reporting/includes/header2.inc
3140   /reporting/includes/pdf_report.inc
3141
3142 18-Jul-2009 Joe Hunt
3143 # 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).
3144 $ /sales/includes/db/cust_trans_db.inc
3145 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3146 $ /reporting/rep101.php
3147   /reporting/rep201.php
3148   
3149 13-Jul-2009 Joe Hunt
3150 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3151 $ /gl/includes/db/gl_db_banking.inc
3152   /gl/includes/db/gl_db_trans.inc
3153   /reporting/rep709.php
3154 ! Comments should follow templates and recurrent invoices.
3155 $ /sales/create_recurrent_invoices.php
3156   /sales/sales_order_entry.php
3157   
3158 12-Jul-2009 Joe Hunt
3159 # Wrong presentation of left to allocate if discount was given
3160 $ /sales/view/view_receipt.php
3161   /purchasing/view/view_supp_payment.php
3162   
3163 11-Jul-2009 Joe Hunt
3164 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3165 $ /reporting/rep304.php
3166   /reporting/reports_main.php
3167
3168 10-Jul-2009 Joe Hunt
3169 # [0000142] Purchase Order use the same header as Sales Order
3170 $ /reporting/includes/doctext.inc
3171   /reporting/includes/doctext2.inc
3172 # Bug in demand qty
3173 $ /includes/db/manufacturing.inc
3174
3175 10-Jul-2009 Janusz Dobrowolski
3176 # [0000141] Attachment view/download bug.
3177 $ /admin/attachments.php
3178 # [0000140] Numeric format bug in credit limit input.
3179 $ /purchasing/manage/suppliers.php
3180 # [0000143] Bad format of PO popup window (Softechmatrix).
3181 $ /purchasing/view/view_grn.php
3182
3183 09-Jul-2009 Janusz Dobrowolski
3184 # [0000139] Change of bank account type after creation should not be allowed.
3185 $ /gl/manage/bank_accounts.php
3186
3187 01-Jul-2009 Joe Hunt
3188 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3189 $ /purchasing/includes/db/invoice_db.inc
3190
3191 26-Jun-2009 Joe Hunt
3192 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3193 $ /purchasing/includes/db/invoice_db.inc
3194
3195 ------------------------------- Release 2.1.3 ----------------------------------
3196 25-Jun-2009 Joe Hunt
3197 ! Release 2.1.3
3198 $ config.php
3199   /sql/en_US-new.sql
3200   /sql/en_US-demo.sql
3201 ! Suppressed menu on access denied in view popup windows.
3202 $ /includes/session.inc
3203   /includes/main.inc
3204 ! New empty.po file
3205   /lang/new_language_template/LC_MESSAGES/empty.po
3206
3207 23-Jun-2009 Janusz Dobrowolski
3208 ! Added edition link in Purchase Order Inquiry
3209 $ /purchasing/includes/ui/po_ui.inc
3210   /purchasing/inquiry/po_search_completed.php
3211
3212 23-Jun-2009 Joe Hunt
3213 # [0000137] Material Cost Averaging Problem (again) when voiding.
3214 $ /purchasing/includes/db/invoice_db.inc
3215
3216 21-Jun-2009 Joe Hunt
3217 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3218 $ /manufacturing/includes/db/work_orders_quick_db.inc
3219
3220 20-Jun-2009 Janusz Dobrowolski
3221 ! Php notices removed from logging to avoid flood from @ constructs.
3222 $ /includes/errors.inc
3223 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3224 $ /gl/gl_journal.php
3225   /includes/ui/ui_view.inc
3226   /purchasing/supplier_credit.php
3227   /purchasing/supplier_invoice.php
3228   /taxes/tax_types.php
3229   /taxes/db/tax_types_db.inc
3230
3231 20-Jun-2009 Joe Hunt/Tu Nguyen
3232 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3233 $ /purchasing/includes/db/grn_db.inc
3234
3235 18-Jun-2009 Joe Hunt
3236 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3237 $ /inventory/purchasing_data.php
3238   /purchasing/includes/purchasing_db.inc
3239   /purchasing/includes/db/po_db.inc
3240   /purchasing/includes/ui/po_ui.inc
3241   
3242 17-Jun-2009 Janusz Dobrowolski
3243 # Fixed form reset after error, allowed png logo files.
3244 $ /admin/company_preferences.php
3245 ! Removed unneeded submit_on_change in uom selector.
3246 $ /includes/ui/ui_lists.inc
3247 # Allowed reuse of supplier references from voided invoices.
3248 $ /purchasing/supplier_invoice.php
3249 # Total payment/credit sign fix.  
3250 $ /purchasing/allocations/supplier_allocation_main.php
3251 # Voided documents should not be displayed.
3252 $ /purchasing/inquiry/supplier_inquiry.php
3253
3254 17-Jun-2009 Joe Hunt/Tu Nguyen
3255 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3256 $ /purchasing/includes/db/invoice_db.inc
3257
3258 16-Jun-2009 Janusz Dobrowolski
3259 ! Added error logging to file or syslog.
3260 $ /config.php
3261   /includes/errors.inc
3262 # Cleaned output buffering notices.
3263 $ /includes/errors.inc
3264   /includes/session.inc
3265
3266 15-Jun-2009 Joe Hunt
3267 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3268 ! Clean-up in ui_list codes.
3269 $ /includes/ui/ui_lists.inc
3270   /manufacturing/work_order_entry.php
3271   /manufacturing/search_work_orders.php
3272   /manufacturing/manage/bom_edit.php
3273   /manufacturing/inquiry/bom_cost_inquiry.php
3274   
3275 14-Jun-2009 Joe Hunt
3276 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3277 $ /gl/includes/db/gl_db_account_types.inc
3278   /gl/includes/db/gl_db_accounts.inc
3279   /includes/types.inc
3280   /reporting/rep705.php
3281   /reporting/rep706.php
3282   /reporting/rep707.php
3283 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3284 $ config.php
3285   
3286 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3287 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3288 $ /includes/references.inc
3289 ! Improved email sending of documents. With help of Tom Moulton
3290 $ /reporting/rep109.php
3291   /reporting/rep209.php
3292   /reporting/includes/class.mail.inc
3293   /reporting/includes/pdf.report.inc
3294   
3295 12-Jun-2009 Joe Hunt
3296 ! Code clean-up
3297 $ /gl/includes/db/gl_db_trans.inc
3298   /gl/inquiry/gl_trial_balance.php
3299   /includes/ui/ui_view.inc
3300   /reporting/rep708.php
3301   
3302 11-Jun-2009 Joe Hunt
3303 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3304 $ /gl/manage/gl_account_classes.php
3305   /gl/includes/db/gl_db_account_types.inc
3306   /gl/includes/db/gl_db_accounts.inc
3307   /gl/inquiry/gl_trial_balance.php
3308   /includes/types.inc
3309   /includes/ui/ui_lists.inc
3310   /reporting/rep705.php
3311   /reporting/rep706.php
3312   /reporting/rep707.php
3313   /reporting/rep708.php
3314   
3315 09-Jun-2009 Joe Hunt
3316 # Bad format in due date column in search dimensions
3317 $ /dimensions/inquiry/search_dimensions.php
3318
3319 08-Jun-2009 Joe Hunt
3320 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3321 $ /gl/includes/db/gl_db_trans.inc
3322   /gl/includes/ui/gl_bank_ui.inc
3323   /includes/types.inc
3324   /includes/ui/ui_lists.inc
3325   /manufacturing/search_work_orders.php
3326   /manufacturing/work_order_costs.php (new file)
3327   /manufacturing/work_order_entry.php
3328 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3329 $ /manufacturing/work_order_add_finished.php
3330   /manufacturing/work_order_issue.php
3331   /manufacturing/work_order_release.php
3332   /manufacturing/includes/manufacturing_ui.inc
3333   /manufacturing/includes/db/work_orders_db.inc
3334   /manufacturing/includes/db/work_orders_quick_db.inc
3335   /manufacturing/includes/db/work_orders_produce_items_db.inc
3336   /manufacturing/view/work_order_view.php
3337   
3338 05-Jun-2009 Joe Hunt
3339 # Missing underscore in gettext string
3340 $ /sales/create_recurrent_invoices.php
3341 # Broken gettext string over 2 lines
3342 $ /sales/customer_delivery.php
3343
3344 04-Jun-2009 Joe Hunt
3345 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3346 $ /purchasing/includes/db/invoice_db.inc
3347
3348 03-Jun-2009 Joe Hunt
3349 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3350 $ /reporting/includes/reports_classes.inc
3351 # Deleting of Locations was too easy. Implemented much more checks
3352 $ /inventory/manage/locations.php
3353 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3354 $ /reporting/rep302.php
3355   /reporting/rep303.php
3356   /includes/db/manufacturing_db.inc
3357 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3358 $ /manufacturing/work_order_issue.php
3359   /manufacturing/work_order_add_finished.php
3360 # Missing decimal calculation in BOM edit.
3361 $ /manufacturing/manage/bom_edit.php
3362 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3363 $ /purchase/po_receive_items.php
3364   
3365 27-May-2009 Joe Hunt
3366 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3367 $ /gl/includes/db/gl_db_accounts.inc
3368   /gl/includes/db/gl_db_account_types.inc
3369   /reporting/rep701.php
3370   /reporting/rep705.php
3371   /reporting/rep706.php
3372   /reporting/rep707.php
3373
3374 26-May-2009 Joe Hunt
3375 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3376 $ /gl/includes/db/gl_db_accounts.inc
3377   /gl/includes/db/gl_db_account_types.inc
3378   /reporting/rep701.php
3379   /reporting/rep705.php
3380   /reporting/rep706.php
3381   /reporting/rep707.php
3382 # fixed wider combobox for backup-files in company backup
3383 $ /admin/backups.php
3384
3385 25-May-2009 Joe Hunt
3386 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3387 $ /purchasing/includes/db/grn_db.inc
3388 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3389 $ /gl/includes/db/gl_db_accounts.inc
3390   /reporting/rep706.php
3391   /reporting/rep707.php
3392 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3393 $ /reporting/rep303.php
3394   /reporting/reports_main.php
3395
3396 23-May-2009 Janusz Dobrowolski
3397 # Fixed transaction table search update.
3398 $ /admin/view_print_transaction.php
3399 # Fixed initial select for array_selector()
3400 $ /includes/ui/ui_lists.inc
3401
3402 22-May-2009 Janusz Dobrowolski
3403 # Fixed buggy reference instead of id in report dimension selectors.
3404 $ /reporting/includes/reports_classes.inc
3405 # Fixed typo in setup menu
3406 $ /applications/setup.php
3407
3408 21-May-2009 Joe Hunt/Tom Moulton
3409 # Recursion fix in manufacturing_db.inc by Tom Moulton
3410 $ /includes/db/manufacturing_db.inc
3411
3412 20-May-2009 Janusz Dobrowolski
3413 # Small cleanup
3414 $ /inventory/prices.php
3415 # Fixed select buttons icon.
3416 $ /sales/manage/customer_branches.php
3417
3418 20-May-2009 Joe Hunt
3419 # Fixed and optimized On Order in Inventory Items Status and reports
3420 $ /includes/db/manufacturing_db.inc
3421   /inventory/inquiry/stock_status.php
3422   /reporting/rep302.php
3423   /reporting/rep303.php
3424   /sales/includes/db/sales_order_db.inc
3425   
3426 18-May-2009 Joe Hunt
3427 # html header shown in backup downloads.
3428 $ /admin/backups.php
3429 ! Reinserted the link to GL in Work Order Inquiry.
3430 $ /manufacturing/search_work_orders.php
3431 # Added non closed work order requirements on On Order in Inventory Items Status
3432 $ /inventory/inquiry/stock_status.php
3433 ! Added mb_flag 'M' in demand checks
3434 $ /sales/includes/db/sales_order_db.inc
3435   /reporting/rep302.php
3436   /reporting/rep303.php
3437   
3438 17-May-2009 Joe Hunt
3439 ! Changed service items to use cogs account instead of inventory account.
3440 $ /inventory/manage/items.php
3441
3442 16-May-2009 Joe Hunt
3443 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3444 $ /includes/ui/db_pager_view.inc
3445 ! Removed obsolete 'K' mb_flag checks.
3446 $ /includes/data_checks.inc
3447   /includes/ui/ui_lists.inc
3448
3449 13-May-2009 Joe Hunt
3450 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3451 $ /includes/ui/ui_lists.inc
3452
3453 10-May-2009 Joe Hunt
3454 # Period presentation bug in tax report/inquiry
3455 $ /gl/inquiry/tax_inquiry.php
3456   /reporting/includes/reports_classes.inc
3457   
3458 07-May-2009 Joe Hunt
3459 # Layout bug in exchange rate display
3460 $ /includes/ui/ui_view.inc
3461 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3462 $ /sales/inquiry/sales_orders_view.php
3463 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3464 $ /sales/includessales_order_ui.inc
3465
3466 05-May-2009 Janusz Dobrowolski
3467 # Fixed check if code for new sales kit is not used.
3468 $ /inventory/manage/sales_kits.php
3469
3470 04-May-2009 Joe Hunt
3471 # Purchase Order document shows wrong purch data conversion if purch data
3472 $ /reporting/rep209.php
3473
3474
3475 ------------------------------- Release 2.1.2 ----------------------------------
3476 30-Apr-2009 Joe Hunt
3477 ! Release 2.1.2
3478 $ config.php
3479
3480 22-Apr-2009 Joe Hunt
3481 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3482 $ /purchasing/manage/suppliers.php
3483
3484 20-Apr-2009 Janusz Dobrowolski
3485 # Rewritten backup manager, fixed progressbar bug.
3486 $ /admin/backups.php
3487 # Fixed bug in zipped sql file restore.
3488 $ /admin/db/maintenance_db.inc
3489 ! JsHttpRequest class updated to latest version.
3490 $ /includes/JsHttpRequest.php
3491   /js/JsHttpRequest.js
3492 ! Added optional parameter in vertical_space()
3493 $ /includes/ui/ui_controls.inc
3494 + Helper for javascript confirm dialogs added.
3495 $ /includes/ui/ui_input.inc
3496 ! Client side confirm dialog added for destructive submits.
3497 $ /purchasing/supplier_invoice.php
3498   /purchasing/includes/ui/invoice_ui.inc
3499   /sales/sales_order_entry.php
3500 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3501 $ /includes/current_user.inc
3502   /includes/page/footer.inc
3503   /includes/page/header.inc
3504   /includes/ui/ui_view.inc
3505   /access/login.php
3506   /js/inserts.js
3507   /js/utils.js
3508   /themes/aqua/images/progressbar.gif
3509   /themes/cool/images/progressbar.gif
3510   /themes/default/images/progressbar.gif
3511   /themes/default/images/ajax-loader2.gif (new)
3512   /themes/default/images/warning.png (new)
3513   /themes/aqua/images/ajax-loader2.gif (new)
3514   /themes/aqua/images/warning.png (new)
3515   /themes/cool/images/ajax-loader2.gif (new)
3516   /themes/cool/images/warning.png (new)
3517 # Fixed supplier uom retrieval.
3518 $ /purchasing/includes/db/po_db.inc
3519
3520 04-Apr-2009 Janusz Dobrowolski
3521 # Paper format defaults to A4 for unknown specifiers.
3522 $ /reporting/includes/pdf_report.inc
3523 # Sealing sql statements.
3524 $ /sales/manage/customers.php
3525
3526 01-Apr-2009 Janusz Dobrowolski
3527 # Fixed document mailing.
3528 $ /reporting/includes/pdf_report.inc
3529 # Fixed focus javascript error on lists.
3530 $ /includes/ui/ui_lists.inc
3531 # Fixed report links hotkey selection
3532 $ /js/inserts.js
3533
3534 ------------------------------- Release 2.1.1 ----------------------------------
3535 30-Mar-2009 Janusz Dobrowolski
3536 # Fixed display of unsufficient quantities in sales docs.
3537 $ /sales/includes/ui/sales_order_ui.inc
3538   /themes/aqua/default.css
3539   /themes/cool/default.css
3540   /themes/default/default.css
3541 # Updated gettext template file
3542 $ /lang/new_language_template/LC_MASSAGES/empty.po
3543 ! Release 2.1.1
3544 $ config.php
3545
3546 29-Mar-2009 Janusz Dobrowolski
3547 # [0000126] 'Invoice' words on credit note document.
3548 $ /reporting/includes/doctext.inc
3549   /reporting/includes/doctext2.inc
3550 # [0000125] Sql error when creating credit note.
3551 $ /sales/includes/db/sales_credit_db.inc
3552 # [0000121] Error during qoh calculations.
3553 $ /sales/includes/ui/sales_order_ui.inc
3554
3555 28-Mar-2009 Janusz Dobrowolski
3556 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3557 $ /gl/manage/exchange_rates.php
3558
3559 27-Mar-2009 Janusz Dobrowolski
3560 # Fixed include file path in reports 104,303
3561 $ /reporting/rep104.php
3562   /reporting/rep303.php
3563
3564 26-Mar-2009 Janusz Dobrowolski
3565 # Fixed problems with cash invoices created after db upgrade.
3566 $ /includes/data_checks.inc
3567   /sales/includes/db/sales_points_db.inc
3568   /sales/manage/sales_points.php
3569   /sql/alter2.1.sql
3570
3571 24-Mar-2009 Joe Hunt
3572 # Wrong price decimals in Report Salesman Listing
3573 $ /reporting/rep106.php
3574
3575 23-Mar-2009 Janusz Dobrowolski
3576 # Fixed keybord access issue after AltTab
3577 $ /js/inserts.js
3578
3579 23-Mar-2009 Joe Hunt
3580 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3581 $ /reporting/including/excel_report.inc
3582
3583 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3584 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3585 $ /inventory/manage/items.php
3586   /inventory/includes/inventory_db.inc
3587   /reporting/rep104.php
3588   /reporting/rep303.php
3589
3590 21-Mar-2009 Janusz Dobrowolski
3591 # Broken currency section after date change.
3592 $ /sales/includes/ui/sales_credit_ui.inc
3593   /sales/includes/ui/sales_order_ui.inc
3594
3595 20-Mar-2009 Joe Hunt
3596 # Truncation bug when inserting/updating entered supplier credit limit
3597 $ /purchasing/manage/suppliers.php
3598
3599 19-Mar-2009 Joe Hunt
3600 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3601 $ /taxes/tax_types.php
3602
3603 19-Mar-2009 Janusz Dobrowolski
3604 # Fixed quick entry amount update on list change.
3605 $ /gl/includes/ui/gl_journal_ui.inc
3606
3607 ------------------------------- Release 2.1 ----------------------------------------------------
3608 18-Mar-2009 Joe Hunt
3609 ! Release 2.1
3610 $ config.php
3611
3612 18-Mar-2009 Janusz Dobrowolski
3613 # Additional php.ini checks and fixes for php in CGI mode
3614 $ /.htaccess
3615   /install.html
3616   /install/index.php
3617   /install/save.php
3618 # Default focus in lists on searchbox if used.
3619 $ /includes/ui/ui_lists.inc
3620 # Fixed update after code search.
3621 $ /inventory/manage/sales_kits.php
3622
3623 16-Mar-2009 Janusz Dobrowolski
3624 # Fixed redirection after order cancelation.
3625 $ /sales/sales_order_entry.php
3626
3627 15-Mar-2009 Joe Hunt
3628 # Minor bug in Report List of Journal Entries
3629 $ /reporting/rep702.php
3630
3631 14-Mar-2009 Joe Hunt
3632 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3633   if invoice date is later than payment date
3634 $ /includes/banking.inc
3635
3636 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3637 # GL line delete bug fixed.
3638 $ /gl/includes/ui/gl_bank_ui.inc
3639   /gl/includes/ui/gl_journal_ui.inc
3640   /includes/ui/items_cart.inc
3641 # Random syntax error + new menu item :).
3642 $ /manufacturing/inquiry/bom_cost_inquiry.php
3643   /applications/manufacturing.php
3644 - Removed non used file
3645 $ /admin/db/v_banktrans.inc (removed)
3646
3647 11-Mar-2009 Joe Hunt
3648 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3649 $ /gl/include/db/gl_db_banking.inc
3650
3651 10-Mar-2009 Janusz Dobrowolski
3652 # [0000119] Fixed search by item description in sales item selector.
3653 $ /includes/ui/ui_lists.inc
3654 # Fixed email_row/link_row display for empty input value.
3655 $ /includes/ui/ui_inputs.inc
3656 # Small layout fix 
3657 $ /purchasing/allocations/supplier_allocate.php
3658   /sales/allocations/customer_allocate.php
3659
3660 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3661 09-Mar-2009 Joe Hunt
3662 ! Release 2.1.0 Release Candidate (RC).
3663 $ config.php
3664 ! Report clean up
3665 $ /reporting/includes/excel_report.inc
3666
3667 09-Mar-2009 Janusz Dobrowolski
3668 # Initial prefs for new created user now copied form current admin settings.
3669 $ /admin/users.php
3670 # Changed page_security level to 1
3671 $ /admin/display_prefs.php
3672 # Fixed item code display after item delete
3673 $ /inventory/manage/items.php
3674 # Cosmetic cleanup
3675 $ /includes/session.inc
3676
3677 08-Mar-2009 Joe Hunt
3678 ! XLS engine now compatible with PEAR Excel Writer.
3679 $ /reporting/includes/excel_report.inc
3680   /reporting/includes/Workbook.php
3681   
3682 05-Mar-2009 Joe Hunt
3683 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3684 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3685   /reporting/includes/Workbook.php (new file)
3686   /reporting/includes/excel_report.inc
3687   /reporting/includes/pdf_report.inc
3688   /reporting/prn_redirect.php
3689   /reporting all repXXX.php files
3690   
3691 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3692 + Preparation for Excel Writer continued
3693 $ /reporting/includes/ExcelWriterXML.php
3694   /reporting/includes/ExcelWriterXML_Sheet.php
3695   /reporting/includes/ExcelWriterXML_Style.php
3696   /reporting/includes/excel_report.inc
3697   /reporting all repXXX.php that are not documents
3698   
3699 02-Mar-2009 Joe Hunt
3700 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3701 $ /reporting/includes/reports_classes.inc
3702   /reporting/includes/pdf_report.inc
3703   /reporting/includes/ExcelWriterXML.php (new file)
3704   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3705   /reporting/includes/ExcelWriterXM__Style (new file)
3706   /reporting/includes/excel_report.inc (new file)
3707   /reporting/reports_main.php
3708   /reporting/rep701.php
3709   /reporting/rep705.php
3710   /reporting/rep706.php
3711   /reporting/rep707.php
3712   
3713 01-Mar-2009 Janusz Dobrowolski
3714 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3715 $ /.htaccess (new)
3716
3717 28-Feb-2009 Joe Hunt
3718 ! Improved layout in standard themes (graphics)
3719 $ /themes/aqua/renderer.php
3720   /themes/aqua/help.gif (new file)
3721   /themes/aqua/login.gif (new file)
3722   /themes/aqua/right.gif (new file)
3723   /themes/cool/renderer.php
3724   /themes/cool/help.gif (new file)
3725   /themes/cool/login.gif (new file)
3726   /themes/cool/right.gif (new file)
3727   /themes/default/renderer.php
3728   /themes/default/help.gif (new file)
3729   /themes/default/login.gif (new file)
3730   /themes/default/right.gif (new file)
3731   /themes/themes/login.css
3732     
3733 27-Feb-2009 Janusz Dobrowolski
3734 # Security fix to my last commit.
3735 $ /frontaccounting.php
3736   /includes/lang/language.php
3737
3738 25-Feb-2009 Joe Hunt
3739 ! Improved layout
3740 $ /inventory/prices.php
3741   /inventory/reorder_level.php
3742   /inventory/inquiry/stock_status.php
3743   
3744 24-Feb-2009 Janusz Dobrowolski
3745 # Cleaning startup code
3746 $ /index.php
3747   /frontaccounting.php
3748   /includes/session.inc
3749   /includes/db/connect_db.inc
3750   /includes/lang/gettext.php
3751   /includes/lang/language.php
3752 # Language changed on display prefs page stored to database.
3753 $ /admin/display_prefs.php
3754   /admin/db/users_db.inc
3755   /includes/current_user.inc
3756 # Fixed tab hot keys
3757 $ /applications/customers.php
3758   /applications/dimensions.php
3759   /applications/generalledger.php
3760   /applications/inventory.php
3761   /applications/manufacturing.php
3762   /applications/setup.php
3763   /applications/suppliers.php
3764
3765 23-Feb-2009 Joe Hunt
3766 ! Changed extension include to be outside function. Didn't work in submenus.
3767 $ frontaccounting.php
3768   /includes/main.inc
3769 ! Better color in data picker
3770 $ /themes/aqua/default.css
3771   /themes/cool/default.css
3772   /themes/default/default.css
3773   
3774 22-Feb-2009 Janusz Dobrowolski
3775 ! Application startup code cleanup.
3776 $ /frontaccounting.php
3777   /index.php
3778   /applications/customers.php
3779   /applications/dimensions.php
3780   /applications/generalledger.php
3781   /applications/inventory.php
3782   /applications/manufacturing.php
3783   /applications/setup.php
3784   /applications/suppliers.php
3785   /includes/session.inc
3786   /includes/lang/language.php
3787   /themes/default/renderer.php
3788   /themes/aqua/renderer.php
3789   /themes/cool/renderer.php
3790 ! Removed obsolete $applications array.
3791 $ /config.php
3792 ! Cosmetic cleanup
3793 $ /includes/main.inc
3794 ! Calendar style moved to theme default.css
3795 $ /includes/ui/ui_view.inc
3796   /themes/aqua/default.css
3797   /themes/cool/default.css
3798   /themes/default/default.css
3799 # Fixed charset selection on login screen
3800 $ /access/login.php
3801 # Blocked password changes in demo mode
3802 $ /admin/change_current_user_password.php
3803 ! Default theme and language set for not logged user
3804 $ /includes/current_user.inc
3805   /includes/prefs/userprefs.inc
3806 # Fixed initial query order.
3807 $ /purchasing/inquiry/po_search.php
3808
3809 21-Feb-2009 Joe Hunt
3810 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3811 $ /includes/ui/db_pager_view.inc
3812 ! Better layout in stock_movements.php
3813 $ /inventory/inquiry/stock_movements.php
3814
3815 18-Feb-2009 Joe Hunt
3816 ! Better layout in Items form.
3817 $ /inventory/manage/items.php
3818
3819 16-Feb-2009 Joe Hunt
3820 # Instruction in update.html should include switch to standard theme before upgrade
3821 $ update.html
3822 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3823 $ /gl/includes/db/gl_db_rates.inc
3824
3825 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3826 15-Feb-2009 Joe Hunt
3827 ! Release 2.1.0 beta 2
3828 $ config.php
3829
3830 14-Feb-2009 Janusz Dobrowolski
3831 # Removed obsolete bank_trans field
3832 $ /sql/alter2.1.sql
3833   /sql/en_US-demo.sql
3834   /sql/en_US-new.sql
3835 # Drop column queries executed also in not forced upgrade install 
3836 $ /admin/db/maintenance_db.inc
3837
3838 13-Feb-2009 Janusz Dobrowolski
3839 ! Added login page language setting
3840 $ /access/login.php
3841   /admin/inst_lang.php
3842   /includes/lang/language.php
3843   /lang/installed_languages.inc
3844 # Message typo fixed
3845 $ /admin/display_prefs.php
3846 # Unified display_error function name in install wizard and main code
3847 $ /install/save.php
3848
3849 13-Feb-2009 Joe Hunt
3850 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3851 $ /includes/ui/ui_view.inc
3852
3853 12-Feb-2009 Janusz Dobrowolski
3854 ! Changed extension menu file placement, added support for gettext in extensions.
3855 $ /frontaccounting.php
3856 # Fix for some buggy curl versions.
3857 $ /gl/includes/db/gl_db_rates.inc
3858   /gl/manage/exchange_rates.php
3859 # Fixed get_amount() to return 0 for invalid input.
3860 $ /js/utils.js
3861   /js/budget.js
3862
3863 ------------------------------- Release 2.1.0 beta --------------------------------------------
3864
3865 08-Feb-2009 Janusz Dobrowolski
3866 # Fixed division by zero bug in empty pager
3867 $ includes/db_pager.inc
3868 # Fixed special char display issue in item name [0000116]
3869 $ sales/includes/cart_class.inc
3870
3871 08-Feb-2009 Joe Hunt
3872 ! Changed license type to GNU GPLv3. Stamped headers changed.
3873 $ all appropriate source files
3874
3875 04-Feb-2009 Joe Hunt
3876 ! Removed ALTER TABLE DROP columns
3877 $ /sql/alter2.1.sql
3878 ! Removed files from CVS
3879 /company/0/images/logo_frontaccounting.png
3880 /reporting/fonts/vera.afm
3881 + Added files to CVS
3882 /doc/2.1_Beta.txt
3883 /doc/extensions.txt
3884 /themes/default/images/escape.png
3885
3886 04-Feb-2009 Joe Hunt
3887 # Software Upgrade (re-read of current user needed)
3888 $ /admin/inst_upgrade.php
3889
3890 03-Feb-2009 Joe Hunt
3891 ! install/index.php link to AGPL license
3892 $ /install/index.php
3893
3894 03-Feb-2009 Janusz Dobrowolski
3895 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3896 $ /config.php
3897   /gl/includes/db/gl_db_banking.inc
3898   /gl/manage/gl_account_classes.php
3899   /includes/ui/items_cart.inc
3900   /includes/ui/ui_view.inc
3901   /purchasing/includes/db/invoice_db.inc
3902   /reporting/rep101.php
3903   /reporting/rep201.php
3904   /reporting/includes/class.pdf.inc
3905   /sales/credit_note_entry.php
3906   /sales/customer_credit_invoice.php
3907   /sales/customer_delivery.php
3908   /sales/customer_invoice.php
3909   /sales/includes/db/payment_db.inc
3910   /sales/includes/db/sales_credit_db.inc
3911   /sales/includes/db/sales_delivery_db.inc
3912   /sales/includes/db/sales_invoice_db.inc
3913   /sales/includes/ui/sales_order_ui.inc
3914   /sales/view/view_credit.php
3915 # Due date display finally fixed.
3916 $ /purchasing/inquiry/supplier_inquiry.php
3917   /sales/inquiry/customer_inquiry.php
3918
3919 ------------------------------- Release 2.0.7 --------------------------------------------
3920 03-Feb-2009 Joe Hunt
3921 ! New release 2.0.7
3922 $ config.php
3923
3924 22-Jan-2009 Joe Hunt
3925 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3926 $ /sales/inquiry/customer_inquiry.php
3927
3928 13-Jan-2009 Joe Hunt
3929 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3930 $ /sales/customer_delivery.php
3931   /sales/customer_invoice.php
3932   /sales/includes/ui/sales_order_ui.inc
3933   
3934 08-Jan-2009 Janusz Dobrowolski
3935 # Numeric check on class id added.
3936 $ /gl/manage/gl_account_classes.php
3937
3938 02-Jan-2009 Joe Hunt
3939 # [0000104] minor language updates in a few sales files 
3940 $ /sales/customer_invoice.php
3941
3942 23-Dec-2008 Joe Hunt
3943 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3944 $ /gl/includes/db/gl_db_banking.inc
3945
3946 22-Dec-2008 Janusz Dobrowolski
3947 # [0000102] Credit note was stored without entered shippment cost and comment.
3948 $ /sales/credit_note_entry.php
3949 # [0000103] Error during save of modified freehand credit note.
3950 $ /sales/includes/db/cust_trans_db.inc
3951
3952 18-Dec-2008 Joe Hunt
3953 # [0000101] Roll back of yeasterday issues
3954 $ /purchasing/includes/db/invoice_db.inc
3955   /purchasing/includes/db/supp_payment_db.inc
3956   /sales/includes/db/payment_db.inc
3957   /sales/includes/db/sales_credit_db.inc
3958   /sales/includes/db/sales_invoice_db.inc
3959
3960 17-Dec-2008 Joe Hunt
3961 # [0000101] More wonderful rounding issues 
3962 $ /includes/ui/ui_view.inc
3963   /purchasing/includes/db/invoice_db.inc
3964   /purchasing/includes/db/supp_payment_db.inc
3965   /sales/includes/db/payment_db.inc
3966   /sales/includes/db/sales_credit_db.inc
3967   /sales/includes/db/sales_delivery_db.inc
3968   /sales/includes/db/sales_invoice_db.inc
3969   
3970 16-Dec-2008 Joe Hunt
3971 # [0000100] Keep getting left allocated weird results (rounding problems).
3972 $ /includes/ui/ui_view.inc
3973   /purchasing/inquiry/supplier_allocation_inquiry.php
3974   /reporting/rep101.php
3975   /reporting/rep201.php
3976   /sales/inquiry/customer_allocation_inquiry.php
3977
3978 10-Dec-2008 Janusz Dobrowolski
3979 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3980 $ /includes/ui/items_cart.inc
3981
3982 09-Dec-2008 Janusz Dobrowolski
3983 # [0000098] Unable issue of credit note for invoice with removed item lines.
3984 $ /sales/customer_credit_invoice.php
3985 # [0000097] Can't void freehand customer credit note.
3986 $ /sales/includes/db/sales_invoice_db.inc
3987 # Fixed to hide empty credit note lines.
3988 $ /sales/view/view_credit.php
3989 -------------------------------------------------------------------------------
3990
3991 03-Feb-2009 Janusz Dobrowolski
3992 # sql2date around row[date] in due date.
3993 $ /purchasing/inquiry/supplier_inquiry.php
3994 # Bugfix [0000115] once again.
3995 $ /sales/inquiry/sales_orders_view.php
3996 # Division by zero avoided in db_pager
3997 $ /includes/db_pager.inc
3998
3999 02-Feb-2009 Joe Hunt
4000 ! Better layout in Form setup
4001 $ /admin/forms_setup.php
4002 # sql2date around row[date] in due date.
4003 $ /sales/inquiry/customer_inquiry.php
4004
4005 02-Feb-2009 Janusz Dobrowolski
4006 # Fixed initial sort order in pagers
4007 $ /dimensions/inquiry/search_dimensions.php
4008   /includes/db_pager.inc
4009   /purchasing/allocations/supplier_allocation_main.php
4010   /purchasing/inquiry/po_search_completed.php
4011   /purchasing/inquiry/supplier_allocation_inquiry.php
4012   /purchasing/inquiry/supplier_inquiry.php
4013   /sales/allocations/customer_allocation_main.php
4014   /sales/inquiry/customer_allocation_inquiry.php
4015   /sales/inquiry/customer_inquiry.php
4016 # Fixed due date display for invoices.
4017 $ /sales/inquiry/customer_inquiry.php
4018 # Bugfix [0000115] - error on empty table update in fallback mode.
4019 $ /sales/inquiry/customer_allocation_inquiry.php
4020
4021 30-Jan-2009 Joe Hunt
4022 + Outputs/Inputs on tax inquiry as well (why not)
4023 $ /gl/includes/db/gl_db_trans.inc
4024   /gl/inquiry/tax_inquiry.php
4025 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4026 $ /sql/alter2.1.sql
4027   /sql/en_US-demo.sql
4028   /sql/en_US-new.sql
4029   
4030 29-Jan-2009 Joe Hunt
4031 # A few minor fixes to get the tax report and inquiry right and syncronized
4032 $ /gl/includes/db/gl_db_trans.inc
4033   /gl/inquiry/tax_inquiry.php
4034   /reporting/rep709.php
4035 # Missing parameter to add_trans_tax_details
4036 $ /sales/includes/db/sales_credit_db.inc
4037   /sales/includes/db/sales_delivery_db.inc
4038   /sales/includes/db/sales_invoice_db.inc
4039   
4040 29-Jan-2009 Janusz Dobrowolski
4041 # Changes related to rewrite and optimalization of tax registration
4042 $ /gl/includes/db/gl_db_bank_trans.inc
4043   /gl/includes/db/gl_db_banking.inc
4044   /gl/includes/db/gl_db_trans.inc
4045   /purchasing/includes/db/invoice_db.inc
4046   /purchasing/includes/db/invoice_items_db.inc
4047   /purchasing/view/view_supp_credit.php
4048   /purchasing/view/view_supp_invoice.php
4049   /reporting/rep107.php
4050   /reporting/rep110.php
4051   /reporting/rep709.php
4052   /sales/includes/db/cust_trans_details_db.inc
4053   /sales/includes/db/sales_credit_db.inc
4054   /sales/includes/db/sales_delivery_db.inc
4055   /sales/includes/db/sales_invoice_db.inc
4056   /sales/view/view_credit.php
4057   /sales/view/view_dispatch.php
4058   /sales/view/view_invoice.php
4059   /sql/alter2.1.php
4060   /sql/alter2.1.sql
4061   /taxes/tax_calc.inc
4062   /gl/inquiry/tax_inquiry.php
4063 # Added precheck before system upgrade
4064 $ /admin/inst_upgrade.php
4065 # Reduced delay when ECB currency exrates page is unavailable.
4066 $ /gl/includes/db/gl_db_rates.inc
4067 # Small fixes
4068 $ /inventory/prices.php
4069   /includes/ui/ui_view.inc
4070 # Fixed bug in checks before group delete.
4071 $ /sales/manage/sales_groups.php
4072 # Removing obsolete tax group in GL account definition
4073 $ /gl/includes/db/gl_db_accounts.inc
4074   /gl/manage/gl_accounts.php
4075
4076 28-Jan-2009 Joe Hunt
4077 ! Changes to committed tax report routines.
4078 $ /sales/includes/db/sales_invoice_db.inc
4079   /sales/includes/db/sales_delivery_db.inc
4080   /sales/includes/db/sales_credit_db.inc
4081   /purchasing/includes/db/invoice_db.inc
4082   /reporting/rep709.php
4083   
4084 28-Jan-2009 Joe Hunt
4085 + Copyright notes at top op every source file
4086 $ All files still missing
4087
4088 27-Jan-2009 Joe Hunt
4089 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4090 $ update_db.php
4091   /sql/en_US-demo.sql
4092 # fixed underline in db pager for sortable columns.
4093 $ /themes/aqua/default.css
4094   /themes/cool/default.css
4095   /themes/default/default.css
4096   
4097 26-Jan-2009 Joe Hunt
4098 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4099 $ /gl/manage/gl_quick_entries.php
4100   /includes/types.inc
4101   /includes/ui/ui_view.inc
4102 + Added 'inactive' field in most 'catalog' tables.
4103 $ /sql/alter2.1.sql
4104   /sql/en_US-new.sql
4105   /sql/en_US-demo.sql
4106 + Added graphics for cancel. (door-out)
4107   /themes/aqua/images/cancel.png
4108   /themes/cool/images/cancel.png
4109   /themes/default/images/cancel.png
4110
4111 24-Jan-2009 Janusz Dobrowolski
4112 ! Set maximum width for select to avoid broken layout in two column layout.
4113 $ /themes/aqua/default.css
4114   /themes/cool/default.css
4115   /themes/default/default.css
4116 # Voiding tax records included via GL/bank transactions
4117 $ /admin/db/voiding_db.inc
4118   /gl/includes/db/gl_db_bank_trans.inc
4119   /gl/includes/db/gl_db_trans.inc
4120 # Fixed quick entry types values.
4121 $ /includes/types.inc
4122
4123 23-Jan-2009 Joe Hunt
4124 + Added new files in doc subdirectory
4125 $ /doc/attachments.txt
4126   /doc/bank_reconciliation.txt
4127   /doc/dim_on_invoice.txt
4128   /doc/license.txt
4129   /doc/quick_entries.txt
4130   /doc/recurrent_invoice.txt
4131   
4132 22-Jan-2009 Janusz Dobrowolski
4133 # Added attachments to company sub_dirs
4134 $ /update_db.php
4135 # Added hot key for Quick Entries
4136 $ /applications/generalledger.php
4137 # Improved quick entries.
4138 $ /gl/gl_bank.php
4139   /gl/gl_journal.php
4140   /gl/includes/db/gl_db_bank_accounts.inc
4141   /gl/includes/ui/gl_bank_ui.inc
4142   /gl/includes/ui/gl_journal_ui.inc
4143   /includes/types.inc
4144   /includes/ui/items_cart.inc
4145   /gl/manage/gl_quick_entries.php
4146   /includes/ui/ui_lists.inc
4147   /includes/ui/ui_view.inc
4148   /purchasing/supplier_credit.php
4149   /purchasing/supplier_invoice.php
4150   /purchasing/includes/ui/invoice_ui.inc
4151   /sql/alter2.1.sql
4152   /sql/en_US-demo.sql
4153   /sql/en_US-new.sql
4154 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4155 $ /gl/includes/db/gl_db_banking.inc
4156   /gl/includes/db/gl_db_trans.inc
4157   /purchasing/includes/db/invoice_db.inc
4158   /sales/includes/db/cust_trans_details_db.inc
4159   /taxes/tax_calc.inc
4160 # Allocation bug for cash sales.
4161 $ /sales/includes/db/sales_invoice_db.inc
4162 # Hiding voided gl transactions.
4163 $ /gl/view/gl_trans_view.php
4164 ! Icons removed from form buttons for now.
4165 $ /sales/sales_order_entry.php
4166
4167 20-Jan-2009 Joe Hunt
4168 ! Preparing for installing of extensions
4169 $ installed_extensions.php (new file)
4170   frontaccounting.php
4171   /includes/main.inc
4172 # Bad handling of graphic links in certain browsers
4173   /includes/ui/ui_input.inc
4174   
4175 19-Jan-2009 Joe Hunt
4176 ! Changed direct sales document line descriptions to be editable (via edit link)
4177 $ /sales/sales_order_entry.php
4178   /includes/cart_class.inc
4179   /includes/ui/sales_order_ui.inc
4180 ! Fixed so the printed documents can handle multiple lines of description
4181 $ /reporting/rep107.php
4182   /reporting/rep109.php
4183   /reporting/rep110.php
4184   
4185 17-Jan-2009 Joe Hunt
4186 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4187 $ All files with small forms and tables.
4188
4189 16-Jan-2009 Janusz Dobrowolski
4190 ! Fixed new pager generation on first display.
4191 $ /gl/manage/exchange_rates.php
4192
4193 15-Jan-2009 Joe Hunt
4194 ! Adjustment of db pager width. Copyright notes. 
4195 $ All files with db pager
4196   /db_pager_view.inc
4197   /themes/default/default.css
4198   /themes/aqua/default.css
4199   /themes/cool/default.css
4200
4201 15-Jan-2009 Janusz Dobrowolski
4202 ! Rewritten reconciliation page.
4203 $ /gl/bank_account_reconcile.php
4204   /includes/ui/ui_lists.inc
4205   /sql/alter2.1.php
4206   /sql/alter2.1.sql
4207   /js/reconcile.js (added)
4208 ! Standard mysql separator in date functions
4209 $ /includes/date_functions.inc
4210 + Separated checkbox generation for indirect display use
4211 $ /includes/ui/ui_input.inc
4212 ! Standard checkbox helper use.
4213 $ /sales/inquiry/sales_orders_view.php
4214
4215 14-Jan-2009 Joe Hunt
4216 ! Page reload problem, progress bar in backup/restore, 
4217 $ /admin/backups.php
4218   /admin/display_prefs.php
4219   /includes/lang/language.php
4220   
4221 12-Jan-2009 Joe Hunt
4222 ! Updating install and update helpers
4223 $ install.html
4224   update.html
4225   /install/index.php
4226 # Fixing price formatting of left to allocate
4227 $ /purchasing/allocations/supplier_allocation_main.php
4228   /sales/allocations/customer_allocation_main.php
4229   
4230 11-Jan-2009 Janusz Dobrowolski
4231 ! Added table pager.
4232 $ /admin/view_print_transaction.php
4233 ! Improved check_cells().
4234 $ /includes/ui/ui_input.inc
4235 # Added new attachments per company subdirectory.
4236 $ /admin/create_coy.php
4237 # Added hotkey for reconciliation menu option.
4238 $ /applications/generalledger.php
4239 # Fixed false qoh alerts.
4240 $ /sales/includes/ui/sales_order_ui.inc
4241 # Fixed page title.
4242 $ /sales/manage/sales_points.php
4243
4244 11-Jan-2009 Joe Hunt
4245 ! Changed notice msg to warnings and changed bg color for warning
4246 $ /admin/company_preferences.php
4247   /admin/void_transaction.php
4248   /includes/errors.inc
4249   /inventory/manage/items.php
4250   
4251 10-Jan-2009 Joe Hunt
4252 + Addition of Bank Reconciliation. Author Rob Mallon
4253 $ /applications/generalledger.php 
4254   /gl/bank_account_reconcile.php (new file)
4255   /sql/alter2.1.sql
4256 + Added more fields to suppliers table and fixed PO document
4257 $ /sql/alter2.1.sql
4258   /includes/ui/ui_input.inc (new link_row)
4259   /purchasing/manage/suppliers.php
4260   /reporting/includes/header2.inc
4261   /reporting/rep209.php
4262   
4263 09-Jan-2009 Janusz Dobrowolski
4264 + Added hook file for localized functions.
4265 $ /includes/lang/language.php
4266 ! Removed obsolete local css file inclusion.
4267 $ /includes/page/header.inc
4268 ! Optional params in table_header() added.
4269 $ /includes/ui/ui_controls.inc
4270 ! Added table pager in exchange rates editor.
4271 $ /gl/includes/db/gl_db_rates.inc
4272   /gl/manage/exchange_rates.php
4273 ! Fixed rate column, added width table parameter
4274 $ /includes/db_pager.inc
4275   /includes/ui/db_pager_view.inc
4276 # Added hot key for attachments menu option.
4277 $ /applications/setup.php
4278 # Removed bank_trans_types_db.inc inclusion.
4279 $ /gl/includes/gl_db.inc
4280 - Removed obsolete files
4281 $ /gl/manage/bank_trans_types.php (removed)
4282   /gl/includes/db/bank_trans_types.inc (removed)
4283   /lang/en_US/stylesheet.css (removed)
4284   /lang/new_language_template/stylesheet.css (removed)
4285 - Example picture files moved to company/0
4286 $ /inventory/manage/image (removed)
4287   /inventory/manage/image/0 (removed)
4288   /inventory/manage/image/0/102.jpg (removed)
4289   /inventory/manage/image/0/103.jpg (removed)
4290   /inventory/manage/image/0/104.jpg (removed)
4291
4292 09-Jan-2009 Joe Hunt
4293 ! Changed $path_to_root in report files and stamped copyright
4294 $ All report files
4295 + Added Sales kits to Items price list.
4296 $ /reporting/rep104.php
4297 # Company logo can not be deleted.
4298 $ /admin/company_preferences.php
4299 # Bug [0000107] and [0000108]
4300 $ /inventory/includes/db/items_codes_db.inc
4301   /gl/manage/gl_account_types.php
4302
4303 08-Jan-2009 Joe Hunt
4304 ! Changed attachments to use unique files store instead of blobs
4305 $ /admin/attachments/attachments.php
4306   /sql/alter2.1.sql
4307   
4308 07-Jan-2009 Joe Hunt
4309 ! Changed supplier credit note to only show items for a period, default 30 days back.
4310 $ /purchasing/includes/db/grn_db.inc
4311   /purchasing/includes/invoice_ui.inc
4312   /purchasing/supplier_credit.php
4313   
4314 07-Jan-2009 Janusz Dobrowolski
4315 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4316 $ /sql/alter2.1.sql
4317 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4318 $ sales/includes/cart_class.inc
4319 # Fixed error handling in forced upgrade mode.
4320 $ admin/db/maintenance_db.inc
4321 + Added backtrace debugging function;
4322 $ /includes/ui/ui_view.inc
4323
4324 05-Jan-2009 Joe Hunt
4325 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4326   If there are many invoice items during a year, there would be many rows suggestions.
4327 $ /purchasing/includes/db/grn_db.inc
4328   /purchasing/includes/db/invoice_db.inc
4329   /purchasing/includes/ui/invoice_ui.inc
4330   /purchasing/supplier_credit.php
4331   /purchasing/inquiry/supplier_inquiry.php
4332   /purchasing/view/view_supp_credit.php
4333   
4334 22-Dec-2008 Janusz Dobrowolski
4335 # Fixed item_code database update on item creation.
4336 $ /inventory/includes/db/item_codes_db.inc
4337   /inventory/includes/db/items_db.inc
4338
4339 21-Dec-2008 Joe Hunt
4340 # Minor bugs in layout and quick entries.
4341 $ /Includes/ui/ui_view.inc
4342   /purchasing/includes/ui/invoice_ui.inc
4343   /purchasing/supplier_invoice.php
4344 # Minor bugs in doctext.inc and doctext2.inc
4345 $ /reporting/includes/doctext.inc
4346   /reporting/includes/doctext2.inc
4347   
4348 20-Dec-2008 Joe Hunt
4349 ! Replaced the ajax paging in stock movements with the old file.
4350 $ /inventory/inquiry/stock_movements.php
4351 ! Better layout in big forms
4352 $ /includes/ui/ui_controls.inc
4353
4354 18-Dec-2008 Joe Hunt
4355 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4356 $ /gl/gl_bank.php
4357   /gl/gl_journal.php
4358   /gl/includes/db/gl_db_banking.inc
4359   /includes/ui/ui_view.inc
4360   /purchasing/supplier_credit.php
4361   /purchasing/supplier_invoice.php
4362   /purchasing/includes/ui/invoice_ui.inc
4363
4364 15-Dec-2008 Janusz Dobrowolski
4365 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4366 $ /sales/includes/cart_class.inc
4367   /sales/includes/sales_ui.inc
4368   /sales/credit_note_entry.php
4369   /sales/customer_credit_invoice.php
4370   /sales/customer_delivery.php
4371   /sales/customer_invoice.php
4372   /sales/sales_order_entry.php
4373   /sales/view/view_sales_order.php
4374 # Fixed initial form values.
4375 $ /sales/manage/recurrent_invoices.php  
4376 ! Code cleanup.
4377 $ /purchasing/view/view_po.php
4378   /sales/includes/ui/sales_credit_ui.inc
4379   /sales/includes/ui/sales_order_ui.inc
4380
4381 12-Dec-2008 Joe Hunt
4382 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4383 $ /reporting/includes/header2.inc
4384
4385 11-Dec-2008 Joe Hunt
4386 + Two new fields in company table, accumulate_shipping and logal_text
4387   Accumulat shipping is for accumulating shipping on batch invoice
4388   Legal text is a last line legal info on sales invoices.
4389 $ /sql/alter2.1.sql
4390   /admin/db/company_db.inc
4391   /admin/gl_setup.php
4392   /reporting/includes/header2.inc
4393   /sales/customer_invoice.php
4394
4395 10-Dec-2008 Janusz Dobrowolski
4396 # File and line was not displayed for devel error messages.
4397 $ /includes/errors.inc
4398 # Fixed duplicate groups in list selectors.
4399 $ /includes/ui/ui_lists.inc
4400
4401 09-Dec-2008 Joe Hunt
4402 # Bug in document right-margin when more than 1 page.
4403 $ /reporting/includes/header2.inc
4404 ! Changed so input of account type is possible (like classes)
4405 $ /gl/manage/gl_account_types.php
4406   /gl/includes/db/gl_db_account_types.inc
4407   
4408 08-Dec-2008 Janusz Dobrowolski
4409 + Added helpers for list editor F4 calls.
4410 $ /includes/ui/ui_controls.inc
4411   /sales/sales_order_entry.php
4412 + Added development/bugtracking sql trail 
4413 $ /config.php
4414   /sql/alter2.1.sql
4415   /includes/db/connect_db.inc
4416 ! GL accounts in list selector always grouped by type
4417 $ /admin/gl_setup.php
4418   /gl/includes/ui/gl_bank_ui.inc
4419   /gl/includes/ui/gl_journal_ui.inc
4420   /gl/manage/bank_accounts.php
4421   /gl/manage/gl_accounts.php
4422   /gl/manage/gl_quick_entries.php
4423   /includes/ui/ui_lists.inc
4424   /purchasing/includes/ui/invoice_ui.inc
4425   /sales/manage/customer_branches.php
4426 # Fixed Win AltGr issue in hotkeys system.
4427 $ /js/inserts.js
4428 # Fixed sales_items selector for MySql 3.xx compatibility
4429 $ /includes/ui/ui_lists.inc
4430 # Fixed broken syntax in delete_item_code()
4431 $ /inventory/includes/db/items_codes_db.inc
4432 # Additional fixes to foreign/kit codes
4433 $ /inventory/manage/item_codes.php
4434   /inventory/manage/sales_kits.php
4435 ! Merged changes from main trunk up to version 2.0.6 (see below)
4436 $ /config.php
4437   /update.html
4438   /update_db.php
4439   /admin/create_coy.php
4440   /admin/db/maintenance_db.inc
4441   /gl/includes/db/gl_db_banking.inc
4442   /gl/includes/db/gl_db_trans.inc
4443   /includes/banking.inc
4444   /includes/current_user.inc
4445   /manufacturing/view/wo_production_view.php
4446   /purchasing/includes/db/invoice_db.inc
4447   /purchasing/includes/db/supp_payment_db.inc
4448   /purchasing/includes/ui/invoice_ui.inc
4449   /reporting/rep107.php
4450   /reporting/rep109.php
4451   /reporting/rep110.php
4452   /reporting/rep209.php
4453   /reporting/rep302.php
4454   /reporting/rep303.php
4455   /reporting/includes/pdf_report.inc
4456   /sales/customer_delivery.php
4457   /sales/includes/cart_class.inc
4458   /sales/includes/sales_db.inc
4459   /sales/includes/db/payment_db.inc
4460   /sales/includes/db/sales_credit_db.inc
4461   /sales/includes/db/sales_invoice_db.inc
4462   /sales/includes/ui/sales_credit_ui.inc
4463   /sales/includes/ui/sales_order_ui.inc
4464   /sales/view/view_credit.php
4465   /sales/view/view_dispatch.php
4466   /sales/view/view_invoice.php
4467   /sales/view/view_sales_order.php
4468   /taxes/tax_calc.inc
4469 ------------------------------- Release 2.0.6 --------------------------------------------
4470 08-Dec-2008 Joe Hunt
4471 ! New release 2.0.6
4472 $ config.php
4473
4474 05-Dec-2008 Joe Hunt
4475 # [0000095] Bad behaviour of routine number_format and round in Windows.
4476 $ /gl/includes/gl_db_trans.inc
4477   /includes/banking.inc
4478   /includes/current_user.inc
4479   /purchasing/includes/ui/invoice_ui.inc
4480   /reporting/rep107.php
4481   /reporting/rep109.php
4482   /reporting/rep110.php
4483   /reporting/rep209.php
4484   /sales/view/view_credit.php
4485   /sales/view/view_dispatch.php
4486   /sales/view/view_invoice.php
4487   /sales/view/view_sales_order.php
4488
4489 04-Dec-2008 Janusz Dobrowolski
4490 # Check write permissions and create per company subdirectory structure.
4491 $ /update.html
4492   /update_db.php
4493 # Fixed index.php files in new company dirs.
4494 $ /admin/create_coy.php
4495   /admin/db/maintenance_db.inc
4496
4497 04-Dec-2008 Joe Hunt
4498 # [0000095] Inbalance double entry on Documents
4499 $ /gl/includes/db/gl_db_trans.inc
4500   /gl/includes/db/gl_db_banking.inc
4501   /purchasing/includes/db/invoice_db.inc
4502   /purchasing/includes/db/supp_payment_db.inc
4503   /sales/includes/db/payment_db.inc
4504   /sales/includes/db/sales_credit_db.inc
4505   /sales/includes/db/sales_invoice_db.inc
4506   
4507 29-Nov-2008 Joe Hunt
4508 # [0000094] Report does not show items that have 0 qty but have demand qty
4509 $ /reporting/rep302.php
4510   /reporting/rep303.php
4511   
4512 28-Nov-2008 Joe Hunt
4513 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4514 $ /purchasing/includes/db/invoice_db.inc
4515
4516 27_Nov-2008 Joe Hunt
4517 # [0000092] Stock Sheet Report. Bad Page break.
4518 $ /reporting/includes/pdf_report.inc
4519
4520 26-Nov-2008 Joe Hunt
4521 # [0000091] Tax for 2 decimal places doesn't compute properly
4522 $ /taxes/tax_calc.inc
4523
4524 25-Nov-2008 Janusz Dobrowolski
4525 # [0000084] Low inventory items are not marked properly.
4526 $ /sales/customer_delivery.php
4527 # [0000086] New line added to document sometimes overwrites old one.
4528 $ /sales/includes/cart_class.inc
4529 # [0000087] Change of order date always updates prices.
4530 $ /sales/includes/ui/sales_credit_ui.inc
4531   /sales/includes/ui/sales_order_ui.inc
4532 # Fixed automatic price calculations always on.
4533 $ /sales/includes/sales_db.inc
4534
4535 08-Dec-2008 Joe Hunt
4536 ! Better support for purchasing data (automatic updating from PO receive)
4537 $ /purchasing/includes/db/grn_db.inc
4538   /purchasing/includes/db/invoice_db.inc
4539   /purchasing/includes/db/po_db.inc
4540   /purchasing/includes/ui/invoice_ui.inc
4541   /purchasing/includes/purchasing_db.inc
4542   /reporting/rep209.php
4543
4544 07-Dec-2008 Janusz Dobrowolski
4545 + Added list category grouping.
4546 $ /includes/ui/ui_lists.inc
4547 ! Changed branch/customer invoice address/name selection on reports
4548 $ /reporting/includes/doctext.inc
4549   /reporting/includes/doctext2.inc
4550   /reporting/includes/header2.inc
4551 ! Fixed default delivery address selection
4552 $ /sales/includes/ui/sales_order_ui.inc
4553 + Added delivery links
4554 $ /sales/view/view_invoice.php
4555 # Small syntax fix.
4556 $ /sql/alter2.1.php
4557 # Fixed error handling during upgrade
4558 $ /admin/db/maintenance_db.inc
4559 # Fixed warnings display
4560 $ /includes/errors.inc
4561
4562 08-Dec-2008 Joe Hunt
4563 # Bad and missing parameter to header2 funciton
4564 $ /reporting/rep109.php
4565   /reporting/rep209.php
4566 ! Rerun of invoice_ui.inc
4567 $ /purchasing/includes/ui/invoice_ui.inc
4568
4569 07-Dec-2008 Joe Hunt
4570 ! Better layout. Copyright notes. Mailto links, outer table routines.
4571 $ /admin/company_preferences.php
4572   /admin/display_prefs.php
4573   /admin/gl_setup.php
4574   /admin/users.php
4575   /gl/includes/ui/gl_bank_ui.inc
4576   /gl/includes/ui/gl_journal_ui.inc
4577   /includes/ui_controls.inc
4578   /includes/ui_input.inc
4579   /inventory/adjustments.php
4580   /inventory/transfers.php
4581   /inventory/includes/item_adjustments_ui.inc
4582   /inventory/includes/stock_transfers_ui.inc
4583   /inventory/manage/locations.php
4584   /purchasing/includes/ui/invoice_ui.inc
4585   /purchasing/includes/ui/po_ui.inc
4586   /purchasing/manage/suppliers.php
4587   /purchasing/supplier_credit.php
4588   /purchasing/supplier_invoice.php
4589   /purchasing/supplier_payment.php
4590   /sales/includes/ui/sales_credit_ui.inc
4591   /sales/includes/ui/sales_order_ui.inc
4592   /sales/manage/customer_branches.php
4593   /sales/manage/customers.php
4594   /sales/manage/sales_people.php
4595   /sales/customer_payments.php
4596   
4597 05-Dec-2008 Joe Hunt
4598 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4599 $ /purchasing/suppliers.php
4600   /sql/alter2.1.sql
4601 ! Changed dimension view to show result instead of ledger trans
4602 $ /dimensions/view/view_dimension.php
4603   /dimensions/includes/dimension_ui.inc
4604   
4605 05-Dec-2008 Janusz Dobrowolski
4606 ! Allowed optional ORDER BY option in base db_pager sql query
4607 $ /includes/db_pager.inc
4608 # Small fixes to pager layout
4609 $ /includes/ui/db_pager_view.inc
4610 ! Reusable button code
4611 $ /includes/ui/ui_controls.inc
4612 ! Button helpers moved from ui_controls.inc
4613 $ /includes/ui/ui_input.inc
4614   /includes/ui/ui_controls.inc
4615 # Fixed errors during focus on nonexistent elements
4616 $ /js/utils.js
4617
4618 26-Nov-2008 Janusz Dobrowolski
4619 # Fixed layout of amount_ex() fields with label.
4620 $ /includes/ui/ui_input.inc
4621 # Fixed combo_input for $sql with GROUP BY option
4622 $ /includes/ui/ui_lists.inc
4623
4624 25-Nov-2008 Janusz Dobrowolski
4625 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4626 $ /CHANGELOG.txt
4627   /update.html
4628   /admin/void_transaction.php
4629   /admin/db/voiding_db.inc
4630   /gl/includes/db/gl_db_trans.inc
4631   /gl/inquiry/gl_trial_balance.php
4632   /includes/banking.inc
4633   /includes/ui/ui_input.inc
4634   /includes/ui/ui_view.inc
4635   /manufacturing/manage/bom_edit.php
4636   /purchasing/po_receive_items.php
4637   /purchasing/supplier_credit.php
4638   /purchasing/supplier_invoice.php
4639   /purchasing/supplier_payment.php
4640   /purchasing/includes/purchasing_db.inc
4641   /purchasing/includes/db/invoice_db.inc
4642   /purchasing/includes/db/supp_payment_db.inc
4643   /purchasing/includes/db/supp_trans_db.inc
4644   /purchasing/includes/ui/invoice_ui.inc
4645   /reporting/rep101.php
4646   /reporting/rep106.php
4647   /reporting/rep201.php
4648   /reporting/rep203.php
4649   /reporting/rep209.php
4650   /reporting/rep708.php
4651   /reporting/reports_main.php
4652   /reporting/includes/class.pdf.inc
4653   /sales/customer_payments.php
4654   /sales/allocations/customer_allocate.php
4655   /sales/includes/sales_db.inc
4656   /sales/includes/db/cust_trans_db.inc
4657   /sales/includes/db/payment_db.inc
4658   /sales/view/view_receipt.php
4659 ------------------------------- Release 2.0.5 --------------------------------------------
4660 24-Nov.2008 Joe Hunt
4661 ! Release 2.0.5
4662 $ config.php
4663 ! Changed update.html
4664 $ update.html
4665 # Small bug fixes
4666 $ /reporting/includes/header2.inc
4667   /sales/view/view_receipt.php
4668
4669 20-Nov-2008 Janusz Dobrowolski
4670 # [0000082] Bad js allocation on All/None button press.
4671 $ /sales/allocations/customer_allocate.php
4672
4673 20-Nov-2008 Joe Hunt
4674 # Do not allow editing invoice if allocated > 0
4675 $ /sales/inquiry/customer_inquiry.php
4676
4677 19-Nov-2008 Joe Hunt
4678 + Possibility to view a transaction before final voiding.
4679 $ /admin/void_transaction.php
4680
4681 11-Nov-2008 Janusz Dobrowolski
4682 # Fixed right alignment of amount cells.
4683 $ /includes/ui/ui_input.inc
4684 # Fixed display bug for fully received items and false modify conflicts.
4685 $ /purchasing/po_receive_items.php
4686
4687 10-Nov-2008 Joe Hunt
4688 ! [0000081] Trial Balance again minor changes.
4689 $ /gl/inquiry/gl_trial_balance.php
4690   /reporting/rep708.php
4691
4692 07-Nov-2008 Joe Hunt
4693 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4694 $ /gl/inquiry/gl_trial_balance.php
4695   /reporting/reports_main.php
4696   /reporting/rep708.php
4697   
4698 03-Nov-2008 Janusz Dobrowolski
4699 # Fixed price priority in automatic calculations.
4700 $ sales/includes/sales_db.inc
4701
4702 30-Oct-2008 Janusz Dobrowolski
4703 # [0000080] BOM elements was not editable after entry.
4704 $ /manufacturing/manage/bom_edit.php
4705
4706 29-Oct-2008 Joe Hunt
4707 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4708 $ /purchasing/includes/db/invoice_db.inc
4709
4710 28-Oct-2008 Joe Hunt
4711 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4712 $ /admin/db/voiding_db.inc
4713   /sales/inquiry/sales_deliveries_view.php
4714   /sales/inquiry/customer_inquiry.php
4715   
4716 27-Oct-2008 Joe Hunt
4717 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4718 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4719 $ /gl/includes/db/gl_db_trans.inc
4720   /includes/banking.inc
4721   /includes/ui/ui_view.inc
4722   /purchasing/supplier_payment.php
4723   /purchasing/includes/purchasing_db.inc
4724   /purchasing/includes/db/supp_payment_db.inc
4725   /purchasing/includes/db/supp_trans_db.inc
4726   /sales/customer_payments.php
4727   /sales/includes/sales_db.inc
4728   /sales/includes/db/cust_trans_db.inc
4729   /sales/includes/db/payment_db.inc
4730 # [0000078] Fixed some reports with wrong exchange rates.
4731 $ /reporting/rep101.php
4732   /reporting/rep106.php
4733   /reporting/rep201.php
4734   /reporting/rep203.php
4735   /reporting/rep209.php
4736 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4737 $ /purchasing/supplier_invoice.php
4738
4739 24-Oct-2008 Joe Hunt
4740 ! [0000077] Added a total before ending balance in trial balance (also in report)
4741 $ /gl/inquiry/gl_trial_balance.php
4742   /reporting/rep708.php
4743 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4744   /reporting/includes/class.pdf.inc
4745 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4746 $ /purchasing/supplier_invoice.php
4747   /purchasing/supplier_credit.php
4748   /purchasing/includes/ui/invoice_ui.inc
4749   
4750 ------------------------------- Release 2.0.4 --------------------------------------------
4751 23-Oct-2008 Joe Hunt
4752 ! Release 2.0.4
4753 25-Nov-2008 Joe Hunt
4754 ! Inserted Copyright Notice and fixed graphic items
4755 $ /access/login.php
4756   /access/logout.php
4757   /admin/attachments.php
4758   /admin/backups.php
4759   /admin/change_current_user_password.php
4760   /admin/db/company_db.inc
4761   /admin/db/maintenence_db.inc
4762   /admin/db/printers_db.inc
4763   /admin/db/users_db.inc
4764   /admin/db/v_banktrans.inc
4765   /admin/db/voiding_db.inc
4766   /admin/display_prefs.php
4767   /admin/fiscalyears.php
4768   /admin/forms_setup.php
4769   /admin/gl_setup.php
4770   /admin/inst_upgrade.php
4771   /admin/payment_terms.php
4772   /admin/print_profiles.php
4773   /admin/printers.php
4774   /admin/shipping_companies.php
4775   /admin/users.php
4776   /admin/view_print_transaction.php
4777   /admin/void_transaction.php
4778   /gl/gl_journal.php
4779   /gl/includes/ui/gl_bank_ui.inc
4780   /gl/includes/ui/gl_journal_ui.inc
4781   /gl/inquiry/bank_inquiry.php
4782   /gl/inquiry/tax_inquiry.php
4783   /gl/manage/bank_accounts.php
4784   /includes/ui/ui_controls.inc
4785   /reporting/includes/pdf_report.inc
4786   /reporting/rep709.php
4787   /sales/includes/ui/sales_credit_ui.inc
4788   /sql/alter2.1.php
4789   
4790 24-Nov-2008 Janusz Dobrowolski
4791 + Added alias/foreign item codes and sales kits support.
4792 $ /applications/inventory.php
4793   /includes/ui/ui_lists.inc
4794   /inventory/prices.php
4795   /inventory/includes/inventory_db.inc
4796   /inventory/includes/db/items_category_db.inc
4797   /inventory/includes/db/items_db.inc
4798   /inventory/manage/items.php
4799   /inventory/includes/db/items_codes_db.inc (new)
4800   /inventory/manage/item_codes.php (new)
4801   /inventory/manage/sales_kits.php (new)
4802   /sales/includes/sales_db.inc
4803   /sales/includes/ui/sales_order_ui.inc
4804 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4805 $ /includes/db/inventory_db.inc
4806   /inventory/includes/item_adjustments_ui.inc
4807   /inventory/includes/stock_transfers_ui.inc
4808   /manufacturing/includes/work_order_issue_ui.inc
4809   /purchasing/includes/ui/po_ui.inc
4810   /sales/includes/ui/sales_credit_ui.inc
4811 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4812 $ /includes/ui/ui_input.inc
4813 # Fixed _vd() debug function for use also in ajax mode.
4814 $ /includes/ui/ui_view.inc
4815 ! Changed foreign column name to avoid mysql syntax problems, added category.
4816 $ /sql/alter2.1.sql
4817   /sql/alter2.1.php
4818 # Fixed unconsistent units of measure.
4819 $ /sql/en_US-demo.sql
4820   /sql/en_US-new.sql
4821
4822 24-Nov-2008 Joe Hunt
4823 ! Preparing for graphic Links
4824 $ config.php
4825   /includes/ui/ui_input.inc
4826   /sales/sales_order_entry.php
4827   /sales/includes/ui/sales_order_ui.inc
4828   /themes/aqua/images/ok.gif
4829   /themes/cool/images/ok.gif
4830   /themes/default/images/ok.gif
4831 # Small layout bug in header2.inc
4832 $ /reporting/includes/header2.inc
4833 # Small layout bug in report bank statement
4834 $ /reporting/rep601.php
4835 # Restriction on links
4836 $ /sales/inquiry/customer_inquiry.php
4837
4838 22-Nov-2008 Joe Hunt
4839 + Preparing for Graphic Links final.Optimized.
4840 $ config.php
4841   /admin/create_coy.php
4842   /admin/inst_lang.php
4843   /admin/inst_module.php
4844   /dimensions/inquiry/search_dimensions.php
4845   /includes/ui/ui_controls.inc
4846   /includes/ui/ui_view.inc
4847   /includes/db_pager_view.inc
4848   /manufacturing/search_work_orders.php
4849   /purchasing/inquiry/po_search.php
4850   /purchasing/inquiry/po_search_completed.php
4851   /purchasing/inquiry/supplier_allocation_inquiry.php
4852   /purchasing/allocations/supplier_allocation_main.php
4853   /reporting/includes/reporting.inc
4854   /sales/allocations/customer_allocation_main.php
4855   /sales/inquiry/customer_allocation_inquiry.php
4856   /sales/inquiry/customer_inquiry.php
4857   /sales/inquiry/sales_orders_view.php
4858   /sales/inquiry/sales_deliveries_view.php
4859   /themes/default/images/receive.gif (new file)
4860   /themes/aquat/images/receive.gif (new file)
4861   /themes/cool/images/receive.gif (new file)
4862   
4863   
4864 21-Nov-2008 Joe Hunt
4865 + Preparing for Graphic Links instead of Text Links (user display option, default)
4866   (new field in 0_users, graphic_links)
4867 $ config.php
4868   /admin/display_prefs.php
4869   /admin/create_coy.php
4870   /admin/inst_lang.php
4871   /admin/inst_module.php
4872   /admin/db/users_db.inc
4873   /includes/current_user.inc
4874   /includes/prefs/userprefs.inc
4875   /includes/ui/ui_controls.inc
4876   /includes/ui/ui_input.inc
4877   /includes/ui/ui_view.inc
4878   /reporting/includes/reporting.inc
4879   /sql/alter2.1.sql 
4880   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4881           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4882   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4883           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4884   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4885           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4886   
4887 20-Nov-2008 Joe Hunt
4888 + Added new AGPL license file
4889 $ /doc/license.txt (new file)
4890
4891 19-Nov-2008 Janusz Dobrowolski
4892 # Fixed error handling during database upgrade in normal and forced mode.
4893 $ /admin/db/maintenance_db.inc
4894 ! Additions needed for foreign item codes support.
4895 $ /sql/alter2.1.php
4896   /sql/alter2.1.sql
4897
4898 19-Nov-2008 Joe Hunt
4899 ! Changed the default header2.inc.
4900 $ /reporting/includes/header2.inc
4901
4902 18-Nov-2008 Janusz Dobrowolski
4903 + System upgrade page for site admins
4904 $ /admin/db/maintenance_db.inc
4905   /applications/setup.php
4906   /admin/inst_upgrade.php       (new)
4907   /sql/alter2.1.php             (new)
4908 ! Added $tbpref parameter to get_user_prefs()
4909 $ /admin/db/company_db.inc
4910 # Next fixes to db_pager behaviour.
4911 $ /includes/db_pager.inc
4912   /includes/ui/db_pager_view.inc
4913   /dimensions/inquiry/search_dimensions.php
4914   /inventory/inquiry/stock_movements.php
4915   /manufacturing/search_work_orders.php
4916   /manufacturing/inquiry/where_used_inquiry.php
4917   /purchasing/allocations/supplier_allocation_main.php
4918   /purchasing/inquiry/po_search.php
4919   /purchasing/inquiry/po_search_completed.php
4920   /purchasing/inquiry/supplier_allocation_inquiry.php
4921   /purchasing/inquiry/supplier_inquiry.php
4922   /sales/allocations/customer_allocation_main.php
4923   /sales/inquiry/customer_allocation_inquiry.php
4924   /sales/inquiry/customer_inquiry.php
4925   /sales/inquiry/sales_deliveries_view.php
4926   /sales/inquiry/sales_orders_view.php
4927
4928 16-Nov-2008 Janusz Dobrowolski
4929 ! Rewritten for paged query results.
4930 $ /inventory/inquiry/stock_movements.php
4931 + Added optional footer and header in db_pager, simplified usage.
4932 $ /includes/db_pager.inc
4933   /includes/ui/db_pager_view.inc
4934 ! Code cleanup.
4935 $ /dimensions/inquiry/search_dimensions.php
4936   /manufacturing/search_work_orders.php
4937   /manufacturing/inquiry/where_used_inquiry.php
4938   /purchasing/inquiry/po_search.php
4939   /purchasing/inquiry/po_search_completed.php
4940   /purchasing/inquiry/supplier_allocation_inquiry.php
4941   /purchasing/inquiry/supplier_inquiry.php
4942   /sales/inquiry/customer_allocation_inquiry.php
4943   /sales/inquiry/customer_inquiry.php
4944   /sales/inquiry/sales_deliveries_view.php
4945   /sales/inquiry/sales_orders_view.php
4946
4947 16-Nov-2008 Joe Hunt
4948 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4949 $ /admin/attachments.php (new file)
4950   /applications/setup.php
4951   /purchasing/supplier_credit,php
4952   /purchasing/supplier_invoice.php
4953   /sql/alter2.1.sql
4954 # Minor bug in view_print_transactions.php
4955 $ /admin/view_print_transactions.php
4956
4957 15-Nov-2008 Joe Hunt
4958 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4959 $ /gl/gl_bank.php
4960   /gl/gl_journal.php
4961   /gl/includes/db/gl_db_bank_accounts.inc
4962   /gl/includes/ui/gl_bank_ui.inc
4963   /gl/includes/ui/gl_journal_ui.inc
4964   /includes/ui/ui_lists.inc
4965   
4966 15-Nov-2008 Joe Hunt
4967 + Added Tax Inquiry in Banking and General Ledger tab.
4968 $ /applications/generalledger.php
4969   /gl/inquiry/tax_inquiry.php (new file)
4970   
4971 14-Nov-2008 Joe Hunt
4972 + Added Sales Groups and Recurrent Invoices.
4973 $ /applications/customers.php
4974   /includes/ui/ui_lists.inc
4975   /reporting/includes/reporting.inc
4976   /reporting/rep108.php
4977   /sales/includes/db/branches_db.inc
4978   /sales/includes/db/sales_credit_db.inc
4979   /sales/includes/db/sales_delivery_db.inc
4980   /sales/includes/db/sales_invoice_db.inc
4981   /sales/inquiry/sales_orders_view.php
4982   /sales/manage/customer_branches.php
4983   /sales/manage/customers.php
4984   /sql/alter2.1.sql
4985   /sales/create_recurrent_invoices.php (new file)
4986   /sales/manage/recurrent_invoices.php (new file)
4987   /sales/manage/sales_groups.php (new file)
4988
4989 13-Nov-2008 Janusz Dobrowolski
4990 ! Rewritten for paged query results.
4991 $ /dimensions/inquiry/search_dimensions.php
4992 # Removed obsolete dimension list submit_on_change option.
4993 $ /sales/includes/ui/sales_order_ui.inc
4994   /sales/credit_note_entry.php
4995   /sales/includes/ui/sales_credit_ui.inc
4996
4997 12-Nov-2008 Janusz Dobrowolski
4998 ! Rewritten for paged query results.
4999 $ /manufacturing/search_work_orders.php
5000   /manufacturing/inquiry/where_used_inquiry.php
5001   /purchasing/allocations/supplier_allocation_main.php
5002   /sales/allocations/customer_allocation_main.php
5003 ! Code reorganization to reuse sql query by db_pager.
5004   /purchasing/includes/db/supp_trans_db.inc
5005   /purchasing/includes/db/suppalloc_db.inc
5006   /sales/includes/db/custalloc_db.inc
5007 ! Added $echo parameter to view_stock_status()
5008 $ /includes/ui/ui_view.inc
5009 # Fixed sql query (duplicated rows in query result)
5010 $ /sales/inquiry/customer_inquiry.php
5011 # Fixed bom selection via $_GET['stock_id']
5012 $  /manufacturing/manage/bom_edit.php
5013
5014 12-Nov-2008 Joe Hunt
5015 ! Added dimension entries in delivery and invoice forms
5016 $ /includes/ui/ui_lists.inc
5017   /sales/credit_note_entry.php
5018   /sales/includes/cart_class.inc
5019   /sales/includes/db/cust_trans_db.inc
5020   /sales/includes/db/sales_credit_db.inc
5021   /sales/includes/db/sales_delivery_db.inc
5022   /sales/includes/db/sales_invoice_db.inc
5023   /sales/includes/db/sales_order_db.inc
5024   /sales/includes/sales_db.inc
5025   /sales/includes/ui/sales_credit_ui.inc
5026   /sales/includes/ui/sales_order_ui.inc
5027   /sales/sales_order_entry.php
5028   /sql/alter2.1.sql
5029   
5030 12-Nov-2008 Janusz Dobrowolski
5031 ! Changed db_pager API for inserted columns.
5032 $ /includes/db_pager.inc
5033   /includes/ui/db_pager_view.inc
5034 ! Fixed $cols according to api change.
5035 $ /purchasing/inquiry/supplier_inquiry.php
5036   /sales/inquiry/customer_allocation_inquiry.php
5037   /sales/inquiry/customer_inquiry.php
5038   /sales/inquiry/sales_deliveries_view.php
5039   /sales/inquiry/sales_orders_view.php
5040 ! Rewritten for paged query results.
5041 $ /purchasing/inquiry/po_search.php
5042   /purchasing/inquiry/po_search_completed.php
5043   /purchasing/inquiry/supplier_allocation_inquiry.php
5044
5045 10-Nov-2008 Janusz Dobrowolski
5046 # Suppressed page update after import errors
5047 $ /admin/backups.php
5048 # More fail safe db_import()
5049 $ /admin/db/maintenance_db.inc
5050 # Added check for POS relations before account delete.
5051 $ /gl/manage/bank_accounts.php
5052 # Fixed for MySQL <4.0.18, removed bank_trans_types
5053 $ /sql/alter2.1.sql
5054 # Fixed page update after branch/customer change.
5055 $ /sales/includes/ui/sales_order_ui.inc
5056
5057 10-Nov-2008 Joe Hunt
5058 ! changing the default.css style sheets to handle the new navibar/buttons
5059 $ /themes/default/default.css 
5060   /themes/aqua/default.css
5061   /themes/cool/default.css
5062   /themes/cool/images/sort_asc.gif
5063   /themes/cool/images/sort_desc.gif
5064   
5065 10-Nov-2008 Joe Hunt
5066 ! Changed Bank Statement Report in accourding to Bank Account Change
5067 $ /reporting/rep601.php
5068   /reporting/includes/reports_classes.inc
5069 # Removed Type header from bank inquiry.
5070   /gl/inquiry/bank_inquiry.php
5071   
5072 09-Nov-2008 Janusz Dobrowolski
5073 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5074 $ /applications/generalledger.php
5075   /gl/bank_transfer.php
5076   /gl/gl_bank.php
5077   /gl/includes/db/gl_db_bank_accounts.inc
5078   /gl/includes/db/gl_db_bank_trans.inc
5079   /gl/includes/db/gl_db_banking.inc
5080   /gl/includes/db/gl_db_trans.inc
5081   /gl/includes/ui/gl_bank_ui.inc
5082   /gl/inquiry/bank_inquiry.php
5083   /gl/manage/bank_accounts.php
5084   /gl/view/bank_transfer_view.php
5085   /gl/view/gl_deposit_view.php
5086   /gl/view/gl_payment_view.php
5087   /includes/banking.inc
5088   /includes/data_checks.inc
5089   /includes/types.inc
5090   /includes/ui/ui_lists.inc
5091   /purchasing/supplier_payment.php
5092   /purchasing/includes/db/supp_payment_db.inc
5093   /purchasing/includes/db/supp_trans_db.inc
5094   /purchasing/view/view_supp_payment.php
5095   /sales/customer_payments.php
5096   /sales/includes/db/payment_db.inc
5097   /sales/includes/db/sales_invoice_db.inc
5098   /sales/view/view_receipt.php
5099   /sql/alter2.1.sql
5100 ! Fixed session name for multiuser debuging tests.
5101   /includes/lang/language.php
5102 ! Preparing to paged table view in customer_allocation_main.php 
5103 $ /sales/includes/db/cust_trans_db.inc
5104   /sales/includes/db/custalloc_db.inc
5105 # Small fix to avoid sql conflicts
5106 $ /sales/includes/db/sales_points_db.inc
5107 # Changes to POS addition related to above changes.
5108 $ /includes/ui/ui_lists.inc
5109   /sales/includes/db/sales_points_db.inc
5110   /sales/manage/sales_points.php
5111   /sql/alter2.1.sql
5112
5113 09-Nov-2008 Joe Hunt
5114 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5115 $ /includes/ui/ui_lists.inc 
5116   /includes/ui/ui_input.inc 
5117   /gl/gl_bank.php
5118   /gl/includes/db/gl_db_bank_accounts.inc
5119   /gl/includes/ui/gl_bank_ui.inc
5120   /gl/manage/gl_quick_entries.php
5121 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5122 $ /sql/alter2.1.sql
5123
5124 08-Nov-2008 Janusz Dobrowolski
5125 ! Rewritten for paged query results.
5126 $ /purchasing/inquiry/supplier_inquiry.php
5127 # Fixed broken table content after customer selector change.
5128 $ /sales/inquiry/customer_allocation_inquiry.php
5129   /sales/inquiry/customer_inquiry.php
5130   /sales/inquiry/sales_deliveries_view.php
5131   /sales/inquiry/sales_orders_view.php
5132
5133 05-Nov-2008 Janusz Dobrowolski
5134 ! Changed dbpager API.
5135 $ /includes/ui/db_pager_view.inc
5136 # Polishing db_pager code.
5137 $ /includes/db_pager.inc
5138 + Added array_replace() and array_append() helpers.
5139 $ /includes/main.inc
5140 # Fixed multiply sales document view links.
5141 $ /includes/ui/ui_view.inc
5142 ! Rewritten for paged query results.
5143 $ /sales/inquiry/customer_allocation_inquiry.php
5144   /sales/inquiry/customer_inquiry.php
5145   /sales/inquiry/sales_deliveries_view.php
5146 ! Code cleanup.
5147 $ /sales/inquiry/sales_orders_view.php
5148
5149 04-Nov-2008 Janusz Dobrowolski
5150 + Added db_pager widget for paged/sorted sql query display.
5151 $ /includes/db_pager.inc (New)
5152   /includes/ui/db_pager_view.inc (New)
5153   /themes/aqua/images/sort_asc.gif (New)
5154   /themes/aqua/images/sort_desc.gif (New)
5155   /themes/aqua/images/sort_none.gif (New)
5156   /themes/cool/images/sort_asc.gif (New)
5157   /themes/cool/images/sort_desc.gif (New)
5158   /themes/cool/images/sort_none.gif (New)
5159   /themes/default/images/sort_asc.gif (New)
5160   /themes/default/images/sort_desc.gif (New)
5161   /themes/default/images/sort_none.gif (New)
5162   /themes/default/default.css
5163   /themes/aqua/default.css
5164 + Added query size user preference.
5165 $ /admin/display_prefs.php
5166   /admin/db/users_db.inc
5167   /includes/current_user.inc
5168   /includes/prefs/userprefs.inc
5169   /sql/alter2.1.sql
5170 + Added helper functions for array manipulation.
5171 $ /includes/main.inc
5172 + Added mysql_fetch_assoc() wrapper.
5173 $ /includes/db/connect_db.inc
5174 ! Paged query result.
5175 $ /sales/inquiry/sales_orders_view.php
5176 # Two smaller fixes.
5177 $ /js/inserts.js
5178
5179 31-Oct-2008 Janusz Dobrowolski
5180 + POS and cash sale support.
5181 $ /admin/users.php
5182   /admin/db/users_db.inc
5183   /applications/setup.php
5184   /includes/current_user.inc
5185   /includes/ui/ui_lists.inc
5186   /sales/sales_order_entry.php
5187   /sales/includes/cart_class.inc
5188   /sales/includes/sales_db.inc
5189   /sales/includes/ui/sales_order_ui.inc
5190   /sales/manage/sales_points.php (New)
5191   /sales/includes/db/sales_points_db.inc (New)
5192   /sales/includes/cart_class.inc
5193   /sales/includes/db/sales_invoice_db.inc
5194   /sales/includes/db/sales_order_db.inc
5195   /sql/alter2.1.sql
5196 # Fixed focus after error display.
5197 $ /js/utils.js
5198 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5199 $ /reporting/includes/tcpdf.php
5200 # Fixed sign in payment view.
5201 $ /sales/view/view_receipt.php
5202 # Fixed missing hotkeys support for print links.
5203 $ /reporting/includes/reporting.inc
5204
5205 30-Oct-2008 Joe Hunt
5206 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5207 $ /applications/generalledger.php 
5208   /includes/data_checks.inc
5209   /includes/types.inc
5210   /includes/ui/ui_lists.inc
5211   /gl/gl_bank.php
5212   /gl/includes/db/gl_db_bank_accounts.inc
5213   /gl/includes/ui/gl_bank_ui.inc
5214   /gl/manage/gl_quick_entries.php
5215   /sales/manage/customer_branches.php
5216 ! New table, 0_quick_entries
5217 $ /sql/alter2.1.sql
5218 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5219 $ /gl/manage/gl_accounts.php
5220
5221 24-Oct-2008 Janusz Dobrowolski
5222 ! Added hotkeys to final menu options.
5223 $ /dimensions/dimension_entry.php
5224   /gl/bank_transfer.php
5225   /gl/gl_bank.php
5226   /gl/gl_journal.php
5227   /inventory/adjustments.php
5228   /inventory/transfers.php
5229   /manufacturing/work_order_add_finished.php
5230   /manufacturing/work_order_issue.php
5231   /manufacturing/work_order_release.php
5232   /purchasing/po_entry_items.php
5233   /purchasing/po_receive_items.php
5234   /purchasing/supplier_payment.php
5235   /sales/credit_note_entry.php
5236   /sales/customer_credit_invoice.php
5237   /sales/customer_invoice.php
5238   /sales/customer_payments.php
5239   /sales/sales_order_entry.php
5240 # Fixed TCPDF errors display.
5241 $ /reporting/includes/tcpdf.php
5242 # Fixed page position after message display.
5243 $  /js/utils.js
5244
5245 23-Oct-2008 Janusz Dobrowolski
5246 + Improved report module performance, also usable without javascript.
5247 $ /reporting/reports_main.php
5248   /reporting/includes/class.pdf.inc
5249   /reporting/includes/pdf_report.inc
5250   /reporting/includes/reports_classes.inc
5251   /reporting/includes/header2.inc
5252 + Hotkey support for viewer links.
5253 $ /includes/ui/ui_view.inc
5254   /js/inserts.js
5255 + Added purchase order printing after entry.
5256 $ /purchasing/po_entry_items.php
5257 + Added hotkeys to credit note final menu.
5258 $ /sales/credit_note_entry.php
5259 # Fixed submit button for IE7
5260 $ /includes/ui/ui_input.inc
5261 # Fixed ajax popup flicker.
5262 $ /js/utils.js
5263 # Fix after 2.0.4 merge
5264 $ /sales/inquiry/sales_orders_view.php
5265
5266 23-Oct-2008 Joe Hunt
5267 ! Merging the changes up to 2-0-4
5268 $ /purchasing/supplier_invoice.php
5269   /purchasing/supplier_credit.php
5270   /purchasing/includes/db/invoice_db.inc
5271   /purchasing/includes/db/grn_db.inc
5272   /purchasing/includes/ui/invoice_ui.inc
5273   /purchasing/supplier_invoice_grns.php (File removed)
5274   /purchasing/supplier_credit_grns.php (File removed)
5275   /purchasing/supplier_trans_gl.php (File removed)
5276   /gl/inquiry/gl_trial_balance.php
5277   /gl/inquiry/gl_account_inquiry.php
5278   /reporting/rep704.php
5279   /reporting/rep708.php
5280   /sql/en_US-demo.sql
5281   /sales/includes/ui/sales_order_ui.inc
5282   /sales/inquiry/sales_orders_view.php
5283   
5284 20-Oct-2008 Janusz Dobrowolski
5285 # Fix for pdf reports (php 5.2.4 issue)
5286 $ /reporting/includes/pdf_report.inc
5287
5288 19-Oct-2008 Janusz Dobrowolski
5289 + User interface mode (full vs fallback) detected and set on login
5290 $ /access/login.php
5291   /includes/current_user.inc
5292   /includes/session.inc
5293   /includes/ui/ui_input.inc
5294   /includes/ui/ui_lists.inc
5295 + More sales documents available for printing from inquiry page.
5296 $ /sales/inquiry/customer_inquiry.php
5297   /reporting/includes/header2.inc
5298 ! Changed version info.
5299 $ /config.php
5300 # Fixed ajax popup/redirection.
5301 $ /reporting/includes/pdf_report.inc
5302   /includes/ajax.inc
5303
5304 17-Oct-2008 Janusz Dobrowolski
5305 + Added ajax request indicator.
5306 $ /js/utils.js
5307   /themes/aqua/renderer.php
5308   /themes/aqua/images/ajax-loader.gif (new)
5309   /themes/cool/renderer.php
5310   /themes/cool/images/ajax-loader.gif (new)
5311   /themes/default/renderer.php
5312   /themes/default/images/ajax-loader.gif (new)
5313 + Added optional popup for pdf reports display.
5314 $ /admin/display_prefs.php
5315   /admin/users.php
5316   /admin/db/users_db.inc
5317   /includes/current_user.inc
5318   /includes/prefs/userprefs.inc
5319   /reporting/includes/pdf_report.inc
5320   /sql/alter2.1.sql
5321 # Changed message for missing currency rate.
5322 $ /includes/banking.inc
5323 # Fixed submit/button behaviour.
5324 $ /js/inserts.js
5325 # Fixed canceling order.
5326 $ /sales/sales_order_entry.php
5327 # Fixed typo in css
5328 $ /themes/aqua/default.css
5329 # Fixed pdf_debug mode
5330 $ /reporting/includes/reporting.inc
5331   /reporting/includes/reports_classes.inc
5332
5333 15-Oct-2008 Janusz Dobrowolski
5334 + Added remote printing support
5335 $ /admin/print_profiles.php (new)
5336   /admin/printers.php (new)
5337   /admin/db/printers_db.inc (new)
5338   /reporting/prn_redirect.php (new)
5339   /reporting/includes/printer_class.inc (new)
5340   /sql/alter2.1.sql (new)
5341   /config.php
5342   /admin/display_prefs.php
5343   /admin/users.php
5344   /admin/db/users_db.inc
5345   /applications/setup.php
5346   /includes/current_user.inc
5347   /includes/prefs/userprefs.inc
5348   /includes/ui/ui_lists.inc
5349   /js/inserts.js
5350   /js/utils.js
5351   /reporting/rep109.php
5352   /reporting/reports_main.php
5353   /reporting/includes/pdf_report.inc
5354   /reporting/includes/reporting.inc
5355   /reporting/includes/reports_classes.inc
5356 !Fixes related to changed printing api.
5357 $ /admin/view_print_transaction.php
5358   /purchasing/inquiry/po_search.php
5359   /purchasing/inquiry/po_search_completed.php
5360   /sales/customer_credit_invoice.php
5361   /sales/customer_delivery.php
5362   /sales/customer_invoice.php
5363   /sales/sales_order_entry.php
5364   /sales/inquiry/customer_inquiry.php
5365   /sales/inquiry/sales_deliveries_view.php
5366   /sales/inquiry/sales_orders_view.php
5367 + Added optional id parameter for label helpers; added value for buttons.
5368 $ /includes/ui/ui_input.inc
5369 + Added ajax popup screen command.
5370 $ /includes/ajax.inc
5371 # Skipping index.php file during flush_dir()
5372 $ /includes/main.inc
5373
5374 06-Oct-2008 Janusz Dobrowolski
5375 + Menu hotkeys system implementation.
5376 $ /includes/page/header.inc
5377   /includes/ui/ui_controls.inc
5378   /includes/ui/ui_input.inc
5379   /js/JsHttpRequest.js
5380   /js/inserts.js
5381   /js/utils.js
5382   /reporting/includes/reports_classes.inc
5383   /sales/sales_order_entry.php
5384   /sales/manage/customers.php
5385   /themes/aqua/default.css
5386   /themes/aqua/renderer.php
5387   /themes/cool/default.css
5388   /themes/cool/renderer.php
5389   /themes/default/default.css
5390   /themes/default/renderer.php
5391 + Access keys added to menu options strings.
5392 $ /config.php
5393   /applications/customers.php
5394   /applications/dimensions.php
5395   /applications/generalledger.php
5396   /applications/inventory.php
5397   /applications/manufacturing.php
5398   /applications/setup.php
5399   /applications/suppliers.php
5400   /reporting/reports_main.php
5401
5402 ------------------------------- Release 2.0.3 --------------------------------------------
5403 06-Oct-2008 Joe Hunt
5404 ! Release 2.0.3
5405 $ config.php
5406 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5407 $ /inventory/inquiry/stock_movements.php
5408
5409 05-Oct-2008 Janusz Dobrowolski
5410 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5411 $ /sales/includes/cart_class.inc
5412   /sales/includes/sales_db.inc
5413   /sales/includes/db/sales_credit_db.inc
5414   /sales/includes/db/sales_delivery_db.inc
5415   /sales/includes/db/sales_invoice_db.inc
5416 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5417 $ /sales/manage/customers.php
5418
5419 04-Oct-2008 Joe Hunt
5420 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5421 $ /admin/db/voiding_db.inc
5422 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5423 $ /inventory/includes/db/item_adjust_db.inc
5424
5425 01-Oct-2008 Joe Hunt
5426 # When deleting the last module in FA a parce error arose:
5427 $ /admin/inst_module.php
5428   /admin/inst_lang.php
5429
5430 30-Sep-2008 Janusz Dobrowolski
5431 # Bug [0000067] Settled supplier documents were displayed as overdued.
5432 $ /purchasing/inquiry/supplier_inquiry.php
5433   /purchasing/inquiry/supplier_allocation_inquiry.php
5434 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5435 $ /sales/allocations/customer_allocation_main.php
5436
5437 29-Sep-2008 Janusz Dobrowolski
5438 # Bug [0000065] Changing item type during adding new item caused record reset.
5439 $ /inventory/manage/items.php
5440
5441 26-Sep-2008 Joe Hunt
5442 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5443 $ /sales/includes/db/sales_credit_db.inc
5444
5445 26-Sep-2008 Janusz Dobrowolski
5446 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5447 $ /sales/includes/db/sales_delivery_db.inc
5448
5449 25-Sep-2008 Joe Hunt
5450 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5451   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5452 $ /gl/gl_budget.php
5453   /includes/db/comments_db.inc
5454   /inventory/cost_update.php
5455   /purchasing/includes/db/supp_trans_db.inc
5456   /sales/includes/db/cust_trans_db.inc
5457 # Bug [0000060] table prefix error message and inconsistency at install
5458 $ /admin/db/maintenance_db.inc
5459   /install/index.php
5460   /install/save.php
5461 # Bug [0000061] Delivery Modifitication (standard cost change)
5462 $ /sales/includes/db/sales_delivery_db.inc
5463
5464 ------------------------------- Release 2.0.2 --------------------------------------------
5465 23-Sep-2008 Joe Hunt
5466 ! Release 2.0.2
5467 $ config.php
5468 ! Increased time_out to 3 minutes.
5469 $ /install/save.php
5470
5471 23-Sep-2008 Joe Hunt
5472 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5473 $ /sales/sales_order_entry.php
5474
5475 21-Sep-2008 Janusz Dobrowolski
5476 + Added submit_on_change option for date fields
5477 $ /includes/ui/ui_input.inc
5478 + Automatic exchange rate update after document date change
5479 $ /gl/bank_transfer.php
5480   /gl/gl_bank.php
5481   /gl/includes/db/gl_db_rates.inc
5482   /gl/includes/ui/gl_bank_ui.inc
5483   /includes/banking.inc
5484   /includes/ui/ui_view.inc
5485   /purchasing/supplier_payment.php
5486   /sales/customer_payments.php
5487   /sales/includes/cart_class.inc
5488 # Sales/purchase terms update after document date change [0000058]
5489 $ /purchasing/includes/ui/invoice_ui.inc
5490   /purchasing/includes/ui/po_ui.inc
5491   /sales/customer_invoice.php
5492 # Fixed edit line total, price update after date change
5493 $ /sales/includes/ui/sales_credit_ui.inc
5494   /sales/includes/ui/sales_order_ui.inc
5495 # Fixed unneeded page reload on enter key in text inputs
5496 $ /js/inserts.js
5497 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5498 $ /includes/lang/language.php
5499 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5500 $ /includes/ui/ui_view.inc
5501 ! Default delivery required by changed to 1 day.
5502 $ /includes/prefs/sysprefs.inc
5503 # Small bug fix 
5504 $ /sales/includes/sales_db.inc
5505
5506 20-Sep-2008 Joe Hunt
5507 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5508 $ /admin/gl_setup.php
5509   /admin/db/company_db
5510   /includes/banking.inc
5511   /purchasing/allocations/supplier_allocate.php
5512   /purchasing/includes/db/suppalloc_db.inc
5513   /sales/allocations/customer_allocate.php
5514   /sales/includes/db/custalloc_db.inc
5515   /sales/includes/db/payment_db.inc
5516   /sales/includes/db/sales_credit_db.inc
5517 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5518   /reporting/includes/tcpdf.php
5519 ! Layout adjustments
5520   /dimensions/includes/dimensions_ui.inc
5521   /dimensions/view/view_dimension.php
5522   /inventory/view/view_adjustment.php
5523   /manufacturing/view/work_order_view.php
5524   
5525 18-Sep-2008 Janusz Dobrowolski
5526 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5527 $ /index.php
5528   /includes/ui/ui_controls.inc
5529   /includes/ui/ui_input.inc
5530   /includes/ui/ui_lists.inc
5531   /js/inserts.js
5532 + Add/view on F4 in customer/supplier selectors
5533 $ /gl/gl_bank.php
5534 + Add/view on F4 in supplier/items selectors
5535 $ /purchasing/po_entry_items.php
5536   /inventory/manage/items.php
5537 + Add/view on F4 in supplier selector
5538 $ /purchasing/supplier_credit.php
5539   /purchasing/supplier_invoice.php
5540   /purchasing/supplier_payment.php
5541   /purchasing/allocations/supplier_allocation_main.php
5542   /purchasing/manage/suppliers.php
5543   /inventory/purchasing_data.php
5544 + Add/view on F4 in customer selector
5545   /sales/credit_note_entry.php
5546   /sales/customer_payments.php
5547   /sales/sales_order_entry.php
5548   /sales/allocations/customer_allocation_main.php
5549   /sales/includes/ui/sales_credit_ui.inc
5550   /sales/includes/ui/sales_order_ui.inc
5551   /sales/manage/customer_branches.php
5552   /sales/manage/customers.php
5553 # Syntax error introduced in previous update fixed
5554 $ /inventory/prices.php
5555 # Fixed retreiving of exchange rates [0000057]
5556 $ /gl/manage/exchange_rates.php
5557   /includes/banking.inc
5558   /includes/ui/ui_view.inc
5559
5560 18-Sep-2008 Joe Hunt
5561 + New Report - Bank Statement.
5562 $ /reporting/reports_main.php
5563   /reporting/rep601.php (new file)
5564   
5565 17-Sep-2008 Joe Hunt
5566 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5567   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5568 $ /reporting/includes/tcpdf.php
5569 ! Inventory column option in Report Stock Sheet Check.
5570 $ /reporting/reports_main.php
5571   /reporting/rep303.php
5572   
5573 11-Sep-2008 Janusz Dobrowolski
5574 # Fixed slash quotation problems on direct POST values display.
5575 $ /includes/session.inc
5576   /includes/db/connect_db.inc
5577 # Added missing db_escape on person_id.
5578 $ /gl/includes/db/gl_db_bank_trans.inc
5579   /gl/includes/db/gl_db_trans.inc
5580 # Added error message and suppressed db update on failed ECB exchange rate read.
5581 $ /includes/ui/ui_view.inc
5582
5583 10-Sep-2008 Janusz Dobrowolski
5584 # Fixed company folders renaming after company remove.
5585 $ /admin/create_coy.php
5586 # Fixed list selectors' behaviour during search.
5587 $ /includes/ui/ui_lists.inc
5588 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5589 $ /inventory/cost_update.php
5590   /inventory/prices.php
5591   /inventory/purchasing_data.php
5592   /inventory/reorder_level.php
5593   /inventory/includes/item_adjustments_ui.inc
5594   /inventory/includes/stock_transfers_ui.inc
5595   /inventory/inquiry/stock_status.php
5596   /inventory/manage/items.php
5597   /manufacturing/includes/work_order_issue_ui.inc
5598   /manufacturing/inquiry/where_used_inquiry.php
5599   /purchasing/includes/ui/po_ui.inc
5600   /sales/includes/ui/sales_credit_ui.inc
5601   /sales/includes/ui/sales_order_ui.inc
5602
5603 09-Sep-2008 Joe Hunt
5604 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5605 $ /purchasing/includes/db/invoice_db.inc
5606
5607 ------------------------------- Release 2.0.1 --------------------------------------------
5608 07-Sep-2008 Joe Hunt
5609 ! Release 2.0.1
5610 $ config.php
5611
5612 05-Sep-2008 Janusz Dobrowolski
5613 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5614 $ /sales/includes/sales_db.inc
5615   /sales/includes/db/sales_credit_db.inc
5616 ! Obsolete code removed
5617 $ /sales/customer_credit_invoice.php
5618
5619 05-Sep-2008 Joe Hunt
5620 # Bug [0000053] Missing GL postings on item issue on Work Order
5621 $ /manufacturing/includes/db/work_order_quick_db.inc
5622   /manufacturing/includes/db/work_order_issues_db.inc
5623   /manufacturing/includes/db/work_order_produce_items_db.inc
5624 ! Bad layout in aging on report Statements
5625 $ /reporting/rep108.php
5626
5627 04-Sep-2008 Joe Hunt
5628 # Bug [0000050] Invoice no. on all sales reports
5629 $ /reporting/includes/doctext.inc
5630   /reporting/includes/doctext2.inc
5631   
5632 04-Sep-2008 Joe Hunt
5633 # Bug [0000052] Inventory Valuation Report
5634 $ /reporting/rep301.php
5635
5636 04-Sep-2008 Joe Hunt
5637 # Bug [0000047] Not possible to view delivery sequence
5638 $ /purchasing/supplier_credit_grns.php
5639   /purchasing/supplier_invoice_grns.php
5640   /purchasing/includes/db/grn_db.inc
5641   /purchasing/includes/ui/invoice_ui.inc
5642   /purchasing/view/view_po.php
5643   /purchasing/view/view_supp_credit.php
5644 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5645 $ /sales/includes/db/sales_credit_db.inc  
5646
5647 03-Sep-2008 Janusz Dobrowolski
5648 # Fixed fatal error handling in php5
5649 $ /includes/errors.inc
5650   /includes/session.inc
5651 # Fixed display of errors while saving sales documents
5652 $ /sales/sales_order_entry.php
5653
5654 03-Sep-2008 Joe Hunt
5655 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5656 $ /inventory/inquiry/stock_movements.php
5657   /purchasing/includes/db/grn_db.inc
5658   /purchasing/includes/invoice_db.inc
5659
5660 03-Sep-2008 Joe Hunt
5661 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5662 # Bug [0000044] Standard Cost error on credit note
5663 $ /inventory/includes/db/items_adjust_db.inc
5664   /purchasing/includes/db/grn_db.inc
5665   /purchasing/includes/invoice_db.inc
5666 # Bug [0000045] Cannot close fiscal year 
5667 $ /admin/fiscalyears.php
5668 # Update screen bug in Bank Account Inquiry.
5669   $ /gl/inquiry/bank_inquiry.php
5670
5671 02-Sep-2008 Joe Hunt
5672 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5673 $ /reporting/includes/reports_classes.inc
5674 $ /reporting/rep702.php
5675
5676 01-Sep-2008 Joe Hunt
5677 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5678 $ /lang/new_language_template/LC_MASSAGES/empty.po
5679   /lang/en_US/LC_MESSAGES/en_US.mo
5680
5681 31-Aug-2008 Janusz Dobrowolski
5682 + Added ajax support for file uploading
5683 $ /js/utils.js
5684 # Final fix for logo file upload
5685 $ /admin/company_preferences.php
5686 # Fixed item image file upload
5687 $ /inventory/manage/items.php
5688
5689 30-Aug-2008 Janusz Dobrowolski
5690 ! Up to date translation file
5691 $ /lang/new_language_template/LC_MASSAGES/empty.po
5692 # Fixed broken &amp's in backup files [0000040]
5693 $ /admin/db/maintenance_db.inc
5694 # Temporary fix (sync page reload) for uploading logo file
5695 $ /admin/company_preferences.php
5696 -------------------------------2.0 Final --------------------------------------------
5697 21_aug-2008 Joe Hunt
5698 ! config.php file. Version changed to 2.0
5699 $ config.php
5700 ! Set time out to 120 seconds.
5701 $ /install/save.php
5702 # Removed js warnings on index pages
5703 $ /js/utils.js
5704
5705 20-Aug-2008 Joe Hunt
5706 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5707 $ /includes/db/inventory_db.inc
5708   /purchase/includes/db/grn_db.inc
5709   /purchase/includes/db/invoice_db.inc
5710
5711 20-Aug-2008
5712 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5713 $ /admin/db/voiding_db.inc
5714 # Fixing a minor bug in grn_db.inc
5715 $ /purchasing/includes/db/grn_db.inc 
5716   
5717 19-Aug-2008 Joe Hunt
5718 # Fixed some color conversion problems in the new PDF Engine
5719 $ /reporting/includes/pdf_report.inc
5720   /reporting/includes/class.pdf.inc
5721   
5722 19-Aut-2008 Joe Hunt
5723 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5724   /reporting/includes/pdf_report.inc
5725   /reporting/includes/header2.inc (This is important to download too!)
5726   
5727 19-Aug-2008 Joe Hunt
5728 ! Replacing the PDF Engine with a slightly modified TCPDF
5729 $ /reporting/fonts/helvetica*.php (new php files)
5730   /reporting/fonts/*.atm files removed
5731   /reporting/includes/pdf_report.inc (changed)
5732   /reporting/includes/class.pdf.inc (changed)
5733   /reporting/includes/barcodes.php (new file)
5734   /reporting/includes/htmlcolors.php (new file)
5735   /reporting/includes/html_entity_decode_php4.php (new file)
5736   /reporting/includes/tcpdf.php (new file, the PDF engine)
5737   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5738   
5739 18-Aug-2008 Joe Hunt
5740 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5741   that this can not be done. 
5742 $ /admin/db/voiding_db.inc
5743
5744 18-Aug-2008 Joe Hunt
5745 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5746 $ /purchase/includes/db/grn_db.inc
5747   /purchase/includes/db/invoice_db.inc
5748   
5749 16-Aug-2008 Janusz Dobrowolski
5750 # Fixed first supplier add confirmation [0000039].
5751 $ /purchasing/manage/suppliers.php
5752 # Fixed entering direct documents with date in the past [0000036]
5753 $ /sales/customer_delivery.php
5754   /sales/includes/cart_class.inc
5755 # Fixed date_picker caching in debug mode
5756 $ /includes/ui/ui_view.inc
5757 # Some focus fixes after user entry error
5758 $ /sales/manage/credit_status.php
5759   /sales/manage/customer_branches.php
5760   /sales/manage/sales_areas.php
5761   /sales/manage/sales_people.php
5762
5763 08-Aug-2008 Joe Hunt
5764 # Wrong email-adress field taken when emailing documents [0000035].
5765 $ /sales/includes/db/cust_trans_db.inc
5766
5767 02-Aug-2008 Joe Hunt
5768 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5769 $ /sales/manage/customer_branches.php
5770
5771 01-Aug-2008 Joe Hunt
5772 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5773 $ /sales/includes/db/customers_db.inc
5774   /sales/includes/db/sales_credit_db.inc
5775   /sales/includes/db/sales_delivery_db.inc
5776   /sales/includes/db/sales_invoice_db.inc
5777   
5778 31-Jul-2008 Joe Hunt
5779 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5780 $ /gl/gl_bank.php
5781
5782 30-Jul-2008 Joe Hunt
5783 ! Currency selection in Price Listing Report
5784 $ /reporting/rep104.php
5785   /reporting/reports_main.php
5786   
5787 28-Jul-2008 Janusz Dobrowolski
5788 # Fixed control buttons reset after record deletion.
5789 $ /admin/fiscalyears.php
5790   /admin/payment_terms.php
5791   /admin/shipping_companies.php
5792   /gl/manage/bank_accounts.php
5793   /gl/manage/currencies.php
5794   /gl/manage/gl_account_classes.php
5795   /gl/manage/gl_account_types.php
5796   /inventory/manage/item_categories.php
5797   /inventory/manage/item_units.php
5798   /inventory/manage/locations.php
5799   /inventory/manage/movement_types.php
5800   /manufacturing/manage/work_centres.php
5801   /sales/manage/credit_status.php
5802   /sales/manage/customer_branches.php
5803   /sales/manage/sales_areas.php
5804   /sales/manage/sales_people.php
5805   /sales/manage/sales_types.php
5806   /taxes/item_tax_types.php
5807   /taxes/tax_groups.php
5808   /taxes/tax_types.php
5809
5810 27-Jul-2008 Janusz Dobrowolski
5811 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5812 $ /includes/ui/ui_controls.inc
5813   /includes/ui/ui_input.inc
5814   /inventory/manage/item_units.php
5815 # Fixed focus setting on multi-form pages.
5816 $ /js/utils.js
5817 # Fixed ajax reload
5818 $ /manufacturing/work_order_release.php
5819
5820 26-Jul-2008 Janusz Dobrowolski
5821 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5822 $ /config.php
5823   /admin/create_coy.php
5824   /admin/inst_lang.php
5825   /admin/inst_module.php
5826   /includes/current_user.inc
5827 # Small layout fix
5828   /admin/fiscalyears.php
5829
5830 25-Jul-2008 Joe Hunt
5831 # Minor adjustments
5832 $ /includes/page/header.inc
5833   /manufacturing/work_order_release.php
5834   
5835 25-Jul-2008 Joe Hunt
5836 # Default application setting does not work [0000034]
5837 $ /includes/page/header.inc
5838
5839 25-Jul-2008 Joe Hunt
5840 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5841 $ config.php
5842
5843 25-Jul-2008 Joe Hunt
5844 # Missing GL transactions when producing advanced manufacturing [0000032].
5845 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5846
5847 24-Jul-2008 Janusz Dobrowolski
5848 + Added fatal error handling during ajax calls - [0000003] closed
5849 $ includes/session.inc
5850 # Fixed hints for lists without submit [0000026]
5851 $ includes/ui/ui_lists.inc
5852 # Removed not used file (related to [0000023])
5853 $ sql/basic.sql
5854
5855 24-Jul-2008 Joe Hunt
5856 # Pressing the link in the meta_forward function may result in a blank page.
5857 $ /includes/ui/ui_controls.inc
5858
5859 23-Jul-2008 Joe Hunt
5860 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5861 $ /gl/gl_bank.php
5862   /gl/includes/gl_bank_ui.inc
5863   
5864 22-Jul-2008 Janusz Dobrowolski
5865 # Corrected backup maintenance page display during script download.
5866 $ /admin/backups.php
5867
5868 20-Jul-2008 Janusz Dobrowolski
5869 # Corrected reports page display after yesterday change.
5870 $ /reporting/reports_main.php
5871
5872 19-Jul-2008 Janusz Dobrowolski
5873 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5874 $ /admin/backups.php
5875   /reporting/reports_main.php
5876 + Support for js only divs/pages.
5877 $ /includes/main.inc
5878   /includes/ui/ui_controls.inc
5879   /js/inserts.js
5880 # Fixed page usability in non-js mode.
5881 $ /sales/inquiry/sales_orders_view.php
5882 # Small table view fix
5883 $ /admin/inst_lang.php
5884
5885 18-Jul-2008 Janusz Dobrowolski
5886 + Added optional processing progressbar for submit buttons
5887 $ /includes/ui/ui_input.inc
5888   /includes/ui/ui_lists.inc
5889   /js/inserts.js
5890   /themes/aqua/images/progressbar.gif (new)
5891   /themes/cool/images/progressbar.gif (new)
5892   /themes/default/images/progressbar.gif (new)
5893 # Fixed database error after empty supplier search result [0000022]
5894 $ /purchasing/supplier_credit.php
5895   /purchasing/supplier_invoice.php
5896 # Fixed focus after update
5897 $ /admin/company_preferences.php
5898 # Fixed message typo.
5899 $ /admin/create_coy.php
5900 # Fixed line edition layout
5901 $ /inventory/includes/item_adjustments_ui.inc
5902
5903 18-Jul-2008 Joe Hunt
5904 # Parse error fixed [0000021] in customer_credit_invoice.php
5905 $ /sales/customer_credit_invoice.php
5906
5907 15-Jul-2008 Janusz Dobrowolski
5908 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5909 $ /sales/customer_delivery.php
5910
5911 14-Jul-2008 Janusz Dobrowolski
5912 # Fixed bug [0000017] - error while checking qoh
5913 $ /includes/ui/items_cart.inc
5914   /manufacturing/work_order_issue.php
5915 # Fixed ajax update
5916 $ /gl/manage/gl_accounts.php
5917
5918 13-Jul-2008 Joe Hunt
5919 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5920 $ /reporting/rep709.php
5921
5922 12-Jul-2008 Joe Hunt
5923 ! Rewrite of Tax Report (rep709.php).
5924 $ /reporting/rep709.php
5925
5926 09-Jul-2008 Janusz Dobrowolski
5927 # Corrections to maximum input lengths
5928 $ /gl/manage/bank_accounts.php
5929   /gl/manage/gl_account_classes.php
5930 # Fixed spare Back link on restricted pages
5931 $ /includes/session.inc
5932 # Fixed bank_account_types_list()
5933 $ /includes/ui/ui_lists.inc
5934 # Fixed warning about unexisting POST var
5935 $ /sales/manage/customers.php
5936
5937 08-Jul-2008 Janusz Dobrowolski
5938 # Added validation of entered quantities
5939 $ /sales/customer_credit_invoice.php
5940 # Fixed ajax update (0000015) and quantity checks
5941 $ /sales/customer_delivery.php
5942   /sales/customer_invoice.php
5943 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5944 $ /sales/includes/db/sales_delivery_db.inc
5945   /sales/includes/db/sales_invoice_db.inc
5946   /sales/includes/sales_db.inc
5947 # Fixed setting document date to Today() 
5948 $ /sales/includes/cart_class.inc
5949
5950 08-Jul-2008 Joe Hunt
5951 + Addition in test of duplicate fiscal year
5952 $ /admin/fiscalyears.php
5953
5954 07-Jul-2008 Joe Hunt
5955 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5956 $ /sales/manage/sales_types.php
5957
5958 07-Jul-2008 Janusz Dobrowolski
5959 + Added ajax
5960 $ /admin/fiscalyears.php
5961   /inventory/purchasing_data.php
5962 # Corrected factor parameter checking (fixes 00000012)
5963 $ /sales/includes/sales_db.inc
5964 ! Changed selector for fiscal year functions to id
5965 $ /admin/db/company_db.inc
5966 # Checking options parameter for combos 
5967 $ /includes/ui/ui_lists.inc
5968
5969 06-Jul-2008 Janusz Dobrowolski
5970 + Ajax additions
5971 $ /admin/view_print_transaction.php
5972   /admin/void_transaction.php
5973   /dimensions/dimension_entry.php
5974   /manufacturing/work_order_entry.php
5975   /manufacturing/manage/bom_edit.php
5976   /sales/manage/customer_branches.php
5977 + Default value calculated for new prices
5978 $ /inventory/prices.php
5979 + Optional default value for input_num()
5980 $ /includes/ui/ui_input.inc
5981 + Submit on change option for currency lists
5982 $ /includes/ui/ui_lists.inc
5983 # factor parameter in get_price() is now optional
5984 $ /sales/includes/sales_db.inc
5985 # Smaller fix to ajax page content update
5986 $ /sales/manage/customers.php
5987
5988 05-Jul-2008 Janusz Dobrowolski
5989 + Ajax additions
5990 $ /admin/change_current_user_password.php
5991   /admin/company_preferences.php
5992   /admin/forms_setup.php
5993   /admin/gl_setup.php
5994   /admin/payment_terms.php
5995   /admin/shipping_companies.php
5996   /admin/users.php
5997   /inventory/manage/item_categories.php
5998   /inventory/manage/item_units.php
5999   /inventory/manage/locations.php
6000   /inventory/manage/movement_types.php
6001   /manufacturing/manage/work_centres.php
6002   /sales/manage/credit_status.php
6003   /sales/manage/sales_areas.php
6004   /sales/manage/sales_people.php
6005   /sales/manage/sales_types.php
6006   /taxes/item_tax_types.php
6007   /taxes/tax_groups.php
6008   /taxes/tax_types.php
6009 # Gettext fixes
6010 $ /gl/manage/bank_accounts.php
6011   /gl/manage/bank_trans_types.php
6012   /gl/manage/currencies.php
6013   /gl/manage/gl_account_classes.php
6014   /gl/manage/gl_account_types.php
6015   /gl/manage/gl_accounts.php
6016
6017 04-Jul-2008 Janusz Dobrowolski
6018 + Ajax additions
6019   /gl/inquiry/bank_inquiry.php
6020   /gl/inquiry/gl_account_inquiry.php
6021   /gl/inquiry/gl_trial_balance.php
6022   /gl/manage/bank_accounts.php
6023   /gl/manage/bank_trans_types.php
6024   /gl/manage/currencies.php
6025   /gl/manage/exchange_rates.php
6026   /gl/manage/gl_account_classes.php
6027   /gl/manage/gl_account_types.php
6028   /gl/manage/gl_accounts.php
6029 ! Changed layout for simple db table editor pages
6030 $ /includes/ui/ui_input.inc
6031 - Removed unused GL account settings.
6032 $ /admin/gl_setup.php
6033   /admin/db/company_db.inc
6034   /gl/manage/gl_accounts.php
6035 # Fixed default sales account for customer branch.
6036 $ /admin/gl_setup.php
6037   /sales/manage/customer_branches.php
6038 # Fixed focus after ajax page reload.
6039 $ /includes/ajax.inc
6040 # Fixed optional submit for yesno and gl_all_accounts lists.
6041 $ /includes/ui/ui_lists.inc
6042
6043 01-Jul-2008 Janusz Dobrowolski
6044 + Ajax additions
6045   /gl/bank_transfer.php
6046   /gl/gl_budget.php
6047   /gl/gl_journal.php
6048   /gl/includes/ui/gl_journal_ui.inc
6049 + Added client side calculations for budget
6050   /gl/gl_budget.php
6051   /js/budget.js
6052 # Fixed default POST assigning [fixes 0000009]
6053   /includes/ui/ui_lists.inc
6054 # Fixed submit type in submit_row()
6055   /includes/ui/ui_input.inc
6056 # Small display fix
6057   /gl/manage/currencies.php
6058 ! Code cleanup
6059   /gl/gl_bank.php
6060   /gl/includes/ui/gl_bank_ui.inc
6061   /inventory/adjustments.php
6062   /inventory/transfers.php
6063   /purchasing/po_entry_items.php
6064   /sales/sales_order_entry.php
6065   /sales/credit_note_entry.php
6066
6067 29-Jun-2008 Janusz Dobrowolski
6068 ! Rewritten bank deposit/payment related files, added ajax
6069   /gl/gl_deposit.php (removed)
6070   /gl/gl_payment.php (removed)
6071   /gl/gl_bank.php (added)
6072   /gl/includes/ui/gl_bank_ui.inc (new file)
6073   /gl/includes/ui/gl_deposit_ui.inc (removed)
6074   /gl/includes/ui/gl_payment_ui.inc (removed)
6075   /gl/includes/db/gl_db_banking.inc
6076   /gl/gl_journal.php
6077   /manufacturing/search_work_orders.php
6078   /applications/generalledger.php
6079 + Added fallback flag for non-js mode only ui elements
6080 $ /js/inserts.js
6081 ! Default value from POST for check_box,hidden and text_cells inputs
6082 $ /includes/ui/ui_input.inc
6083 ! Rewritten non-sql list selectors
6084 $ /includes/ui/ui_lists.inc
6085   /purchasing/inquiry/supplier_allocation_inquiry.php
6086   /purchasing/inquiry/supplier_inquiry.php
6087 ! Added trans_type parameter to items_cart()  
6088 $ /includes/ui/items_cart.inc
6089   /inventory/adjustments.php
6090   /inventory/transfers.php
6091   /manufacturing/work_order_issue.php
6092
6093 27-Jun-2008 Janusz Dobrowolski
6094 + Ajax additions
6095 $ /dimensions/dimension_entry.php
6096   /dimensions/inquiry/search_dimensions.php
6097   /manufacturing/work_order_add_finished.php
6098   /manufacturing/work_order_issue.php
6099   /manufacturing/work_order_release.php
6100   /manufacturing/includes/work_order_issue_ui.inc
6101   /manufacturing/search_work_orders.php
6102 ! Default $selected_id=null (ie current $_POST value) for all lists;
6103    standard view (ie with search box) of stock_component_list()
6104 $ /includes/ui/ui_lists.inc
6105 # Fixed selection for outstanding work orders
6106 $ /manufacturing/search_work_orders.php
6107 # Fixed stock item links
6108 $ /inventory/includes/item_adjustments_ui.inc
6109   /inventory/includes/stock_transfers_ui.inc
6110 # Fixed typo in menu option
6111 $ /applications/manufacturing.php
6112
6113 27-Jun-2008 Joe Hunt
6114 # Minor html adjustment in login.php
6115 $ /access/login.php
6116 # Fixed a bug when trying to create a duplicate year
6117 $ /admin/fiscalyears.php
6118 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6119 $ /applications/manufacturing.php
6120
6121 26-Jun-2008 Janusz Dobrowolski
6122 + Ajax additions
6123 $ /includes/ui/ui_lists.inc
6124   /inventory/adjustments.php
6125   /inventory/cost_update.php
6126   /inventory/prices.php
6127   /inventory/transfers.php
6128   /inventory/includes/item_adjustments_ui.inc
6129   /inventory/includes/stock_transfers_ui.inc
6130   /inventory/inquiry/stock_movements.php
6131   /inventory/manage/items.php
6132   /manufacturing/work_order_entry.php
6133   /purchasing/po_entry_items.php
6134 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6135 $ /includes/ui/items_cart.inc
6136 # Fixed bug 0000008 (call to no more existing function)
6137 $ /sales/includes/db/sales_types_db.inc
6138
6139 25-Jun-2008 Joe Hunt
6140 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6141 $ /purchasing/includes/ui/invoice_ui.inc
6142
6143 25-Jun-2008 Janusz Dobrowolski
6144 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6145 $ /purchasing/includes/ui/invoice_ui.inc
6146
6147 25-Jun-2008 Joe Hunt
6148 # Fixed bug when updating/saving Tax Group Items
6149 $ /includes/ui/ui_lists.inc
6150
6151 24-Jun-2008 Joe Hunt
6152 # Fixed inconsistencies in customer and supplier aging 
6153 $ /sales/includes/db/customers_db.inc
6154   /sales/inquiry/customer_inquiry.php
6155   /purchasing/includes/db/suppliers_db.inc
6156   /reporting/rep102.php
6157   /reporting/rep202.php
6158 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6159 $ /sales/sales_order_entry.php
6160
6161
6162 23-Jun-2008 Janusz Dobrowolski
6163 + Ajax additions to sales and purchasing modules
6164 $ /purchasing/po_receive_items.php
6165   /purchasing/supplier_credit.php
6166   /purchasing/supplier_credit_grns.php
6167   /purchasing/supplier_invoice.php
6168   /purchasing/supplier_invoice_grns.php
6169   /purchasing/supplier_trans_gl.php
6170   /purchasing/allocations/supplier_allocate.php
6171   /purchasing/includes/ui/invoice_ui.inc
6172   /sales/customer_credit_invoice.php
6173   /sales/allocations/customer_allocate.php
6174 # Fixed edition of purchase order (bug #0000001)
6175 $ /purchasing/includes/ui/po_ui.inc
6176 ! Improved client side allocation functions
6177 $ /js/allocate.js
6178 + Optional coloured price_format()
6179 $ /js/utils.js
6180   /js/inserts.js
6181 ! Async update of locations selector
6182 $ /includes/ui/ui_lists.inc
6183 # Fixed warning on pages without default focus.
6184 $ /includes/ui/ui_controls.inc
6185 # Fixed initial display for numeric inputs with dec=0. 
6186 $ /includes/ui/ui_input.inc
6187
6188 21-Jun-2008 Janusz Dobrowolski
6189 + Ajax additions to sales and purchasing modules
6190 $ /purchasing/po_entry_items.php
6191   /purchasing/supplier_payment.php
6192   /purchasing/allocations/supplier_allocate.php
6193   /purchasing/includes/ui/po_ui.inc
6194   /purchasing/inquiry/po_search.php
6195   /purchasing/inquiry/po_search_completed.php
6196   /purchasing/inquiry/supplier_allocation_inquiry.php
6197   /purchasing/inquiry/supplier_inquiry.php
6198   /purchasing/manage/suppliers.php
6199   /sales/manage/customers.php
6200
6201 21-Jun-2008 Joe Hunt
6202 + Added upload functionality to company logo. Better names on lists search.
6203 $ /admin/company_preferences.php
6204 ! Better layout on company logo print-out
6205 $ /reporting/includes/header2.inc
6206
6207 ---------------------------------------Release Candidate 2-------------------------------
6208 20-Jun-2008 Joe Hunt
6209 ! 2.0 Release Candidate 2
6210 $ config.php
6211   update.html
6212   
6213 20-Jun-2008 Joe Hunt
6214 ! In reorder_level.php the heading gets updated as well
6215 $ /inventory/reorder_level.php
6216 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6217 $ /inventory/manage/item_units.php
6218
6219 20-Jun-2008 Janusz Dobrowolski
6220 # Proper error handling even after exit() call.
6221 $ /includes/errors.inc
6222   /includes/main.inc
6223   /includes/session.inc
6224 # Fixed initial combo selection.
6225   /includes/ui/ui_lists.inc
6226 # Layout fixes to customer edition.
6227   /sales/manage/customers.php
6228 # Added order table reload after template option change
6229   /sales/inquiry/sales_orders_view.php
6230
6231 19-Jun-2008 Janusz Dobrowolski
6232 + Added ajax improvements
6233 $ /purchasing/allocations/supplier_allocation_main.php
6234   /sales/customer_delivery.php
6235   /sales/customer_invoice.php
6236   /sales/allocations/customer_allocation_main.php
6237   /sales/manage/customers.php
6238 + Ajax added to check helper function
6239 $ /includes/ui/ui_input.inc
6240 # Fixing database error in branch exist check on empty customer_id
6241 $ /includes/data_checks.inc
6242 # Layout fix for hyperlink_params_td()
6243 $ /includes/ui/ui_controls.inc
6244 # Fix for initial combo position
6245 $ /includes/ui/ui_lists.inc
6246 # Fix to select onchange extension
6247 $ /js/inserts.js
6248
6249 19-Jun-2008 Joe Hunt
6250 ! changed so the due date is updated when changing customer in direct invoice.
6251 $ /sales/includes/ui/sales_order_ui.inc
6252
6253 19-Jun-2008 Joe Hunt
6254 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6255 $ /sales/customer_credit_invoice.php
6256
6257 18-Jun-2008 Janusz Dobrowolski
6258 + Added ajax improvements
6259 $ /sales/credit_note_entry.php
6260   /sales/customer_payments.php
6261   /sales/sales_order_entry.php
6262   /sales/includes/ui/sales_credit_ui.inc
6263   /sales/includes/ui/sales_order_ui.inc
6264   /sales/inquiry/customer_allocation_inquiry.php
6265   /sales/inquiry/customer_inquiry.php
6266 + Added optional trigger parameter to div_start()
6267 $ /includes/ui/ui_controls.inc
6268 + Added dec attribute ajax update for amount fields 
6269 $ /includes/ui/ui_input.inc
6270 + Ajaxified stock item types and credit types lists
6271 $ /includes/ui/ui_lists.inc
6272 # Fixed onblur for amount fields, extended onchange event handling for selects
6273 $ /js/inserts.js
6274 # Fixed addAssign() js handler for nonstandard attributes
6275 $ /js/utils.js
6276 # Fixed bug in stock item image upload
6277 $ /inventory/manage/items.php
6278
6279 17-Jun-2008 Joe Hunt
6280 ! More files with Quantity routines needed fix due to php4 related issue.
6281 $ /includes/current_user.inc
6282   /manufacturing/work_order_entry.php
6283   /manufacturing/inquiry/where_used_inquiry.php
6284   /manufacturing/manage/bom_edit.php
6285   /purchasing/po_receive_items.php
6286   /purchasing/supplier_credit_grns.php
6287   /purchasing/supplier_invoice_grns.php
6288   /sales/customer_credit_invoice.php
6289   /sales/includes/ui/sales_order_ui.inc
6290
6291 16-Jun-2008 Joe Hunt
6292 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6293 $ /reporting/includes/header2.inc
6294   /reporting/doctext.inc
6295   /reporting/doctext2.inc
6296   
6297 16-Jun-2008 Joe Hunt
6298 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6299 $ /includes/current_user.inc
6300   /includes/ui/ui_input.inc
6301   /includes/ui/ui_lists.inc
6302   /inventory/reorder_level.inc
6303   /inventory/includes/item_adjustments_ui.inc
6304   /inventory/includes/stock_transfers_ui.inc
6305   /inventory/includes/db/items_units_db.inc
6306   /inventory/inquiry/stock_movements.php
6307   /inventory/inquiry/stock_status.php
6308   /inventory/manage/item_units.php
6309   /inventory/view/view_adjustment.php
6310   /inventory/view/view_transfer.php
6311   /manufacturing/search_work_orders.php
6312   /manufacturing/work_order_entry.php
6313   /manufacturing/includes/manufacturing_ui.inc
6314   /manufacturing/includes/work_order_issue_ui.inc
6315   /manufacturing/inquiry/where_used_inquiry.php
6316   /manufacturing/manage/bom_edit.php
6317   /manufacturing/view/wo_issue_view.php
6318   /manufacturing/view/wo_production_view.php
6319   /purchasing/po_receive_items.php
6320   /purchasing/supplier_credit_grns.php
6321   /purchasing/supplier_invoice_grns.php
6322   /purchasing/includes/ui/invoice_ui.inc
6323   /purchasing/includes/ui/po_ui.inc
6324   /purchasing/view/view_grn.php
6325   /purchasing/view/view_po.php
6326   /reporting/rep105.php
6327   /reporting/rep107.php
6328   /reporting/rep108.php
6329   /reporting/rep109.php
6330   /reporting/rep110.php
6331   /reporting/rep204.php
6332   /reporting/rep209.php
6333   /reporting/rep301.php
6334   /reporting/rep302.php
6335   /reporting/rep303.php
6336   /reporting/rep401.php
6337   /sales/customer_credit_invoice.php
6338   /sales/customer_delivery.php
6339   /sales/customer_invoice.php
6340   /sales/includes/ui/sales_credit_ui.inc
6341   /sales/includes/ui/sales_order_ui.inc
6342   /sales/view/view_credit.php
6343   /sales/view/view_dispatch.php
6344   /sales/view/view_invoice.php
6345   /sales/view/view_sales_order.php
6346   
6347 15-Jun-2008 Janusz Dobrowolski
6348 + Ajax driven delivery and order queries.
6349 $ /sales/inquiry/sales_deliveries_view.php
6350   /sales/inquiry/sales_orders_view.php
6351 + Added searchbox class selector for text inputs with onchange event handlers.
6352 ! Added text selection after focus.
6353 $ /js/inserts.js
6354   /js/utils.js
6355 + Added submit_on_change option to ref input functions, fixed data picker
6356 $ /includes/ui/ui_input.inc
6357 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6358 $ /includes/ui/ui_lists.inc
6359
6360 15-Jun-2008 Joe Hunt
6361 # Changed so Invoice Template gets the current day instead of original day.
6362 $ /sales/sales_order_entry.php
6363
6364 15-Jun-2008 Joe Hunt
6365 # Bug in tax_types_list (spec_id)
6366 $ /includes/ui/ui_lists.inc
6367
6368 14-Jun-2008 Joe Hunt
6369 # Minor annoying layout bug in stock movements.
6370 $ /inventory/inquiry/stock_movements.php
6371
6372 14-Jun-2008 Joe Hunt
6373 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6374   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6375 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6376   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6377 $ /includes/ui/ui_lists.inc
6378   /sales/includes/db/sales_invoice_db.inc
6379   /sales/includes/db/sales_credit_db.inc
6380   /sales/manage/customer_branches.php
6381   .
6382 12-Jun-2008 Joe Hunt
6383 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6384 $ /reporting/reports_main.php
6385   /reporting/rep304.php (new file)
6386   
6387 ---------------------------------------Release Candidate 1-------------------------------
6388 10-Jun-2008 Janusz Dobrowolski
6389 # Some more fixes related to ajax combos usage
6390 $ /includes/ui/ui_lists.inc
6391   /inventory/cost_update.php
6392   /inventory/prices.php
6393   /inventory/purchasing_data.php
6394   /inventory/reorder_level.php
6395   /inventory/includes/item_adjustments_ui.inc
6396   /inventory/inquiry/stock_status.php
6397   /manufacturing/inquiry/where_used_inquiry.php
6398   /manufacturing/manage/bom_edit.php
6399   /purchasing/includes/ui/po_ui.inc
6400 # Fixed focus issues
6401 $ /gl/gl_journal.php
6402   /gl/gl_deposit.php
6403   /gl/gl_payment.php
6404   /js/inserts.js
6405   
6406 09-Jun-2008 Janusz Dobrowolski
6407 # Some additional fixes related to last big committment
6408 $ /gl/gl_journal.php
6409   /gl/gl_deposit.php
6410   /gl/gl_payment.php
6411   /includes/ajax.inc
6412   /includes/reserved.inc
6413   /includes/ui/ui_lists.inc
6414   /includes/ui/ui_view.inc
6415   /js/inserts.js
6416   /js/utils.js
6417   /sales/includes/ui/sales_order_ui.inc
6418   /themes/default/default.css
6419   /themes/aqua/default.css
6420   /themes/cool/default.css
6421
6422 08-Jun-2008 Joe Hunt
6423 ! Preparing for release candidate 1
6424 $ config.php
6425
6426 08-Jun-2008 Joe Hunt
6427 ! Set 'max_execution_time' to 60 seconds by ini_set.
6428 $ /install/save.php
6429
6430 07-Jun-2008 Joe Hunt
6431 # Fixed a layout bug in footer.inc
6432 $ /includes/page/footer.inc
6433
6434 07-Jun-2008 Joe Hunt
6435 ! Changed install.html and update.html
6436 $ install.html
6437   update.html
6438 + New files, change_current_user_password.php and alter2.sql
6439 $ /admin/change_current_user_password.php
6440   /sql/alter2.sql
6441 ! Changed some files for layout
6442 $ /lang/en_US/stylesheet.css
6443   /themes/aqua/default.css
6444   /themes/aqua/renderer.php
6445   /themes/cool/default.css
6446   /themes/cool/renderer.php
6447   /themes/default/default.css
6448   /themes/default/renderer.php
6449 ! Changed install sql scripts
6450 $ /sql/en_US-demo.sql
6451   /sql/en_US-new.sql
6452   
6453 07-Jun-2008 Janusz Dobrowolski
6454 + Added ajax functionality and ui hints to sales form entry pages.
6455 $ /sales/sales_order_entry.php
6456   /sales/includes/ui/sales_order_ui.inc
6457 + Added option for hints display, changed input/lists functions API
6458 $ /admin/display_prefs.php
6459   /admin/db/users_db.inc
6460   /includes/current_user.inc
6461   /includes/prefs/userprefs.inc
6462   /includes/ui/ui_input.inc
6463   /themes/default/renderer.php
6464   /sql/alter.sql
6465 + List functions rewrite. Added ajax functionality, universal combo_input().
6466 $ /includes/ui/ui_lists.inc
6467 + Ajaxified exchange_rate_display()
6468 $ /includes/ui/ui_view.inc
6469 + Added methods for setting focus and page reload to $Ajax class
6470 $ /includes/ajax.inc
6471   /includes/main.inc
6472 + Added comma separated css element selectors
6473 $ /js/behaviour.js
6474 ! Searchable select js changes related to new ui_lists.inc changes
6475 $ /js/inserts.js
6476   /js/utils.js
6477 + Additional style definitions for various ajax controls
6478 $ /themes/default/default.css
6479 ! Fixes related to changed input/lists API and ajax extensions
6480 $ /admin/company_preferences.php
6481   /admin/fiscalyears.php
6482   /admin/forms_setup.php
6483   /admin/gl_setup.php
6484   /dimensions/dimension_entry.php
6485   /dimensions/inquiry/search_dimensions.php
6486   /gl/bank_transfer.php
6487   /gl/includes/ui/gl_deposit_ui.inc
6488   /gl/includes/ui/gl_journal_ui.inc
6489   /gl/includes/ui/gl_payment_ui.inc
6490   /gl/inquiry/bank_inquiry.php
6491   /gl/inquiry/gl_account_inquiry.php
6492   /gl/inquiry/gl_trial_balance.php
6493   /gl/manage/gl_account_types.php
6494   /gl/manage/gl_accounts.php
6495   /includes/ui/ui_controls.inc
6496   /inventory/includes/item_adjustments_ui.inc
6497   /inventory/includes/stock_transfers_ui.inc
6498   /inventory/inquiry/stock_movements.php
6499   /manufacturing/search_work_orders.php
6500   /manufacturing/work_order_add_finished.php
6501   /manufacturing/work_order_entry.php
6502   /manufacturing/includes/work_order_issue_ui.inc
6503   /manufacturing/manage/bom_edit.php
6504   /purchasing/supplier_payment.php
6505   /purchasing/includes/ui/grn_ui.inc
6506   /purchasing/includes/ui/invoice_ui.inc
6507   /purchasing/includes/ui/po_ui.inc
6508   /purchasing/inquiry/po_search.php
6509   /purchasing/inquiry/po_search_completed.php
6510   /purchasing/inquiry/supplier_allocation_inquiry.php
6511   /purchasing/inquiry/supplier_inquiry.php
6512   /sales/customer_credit_invoice.php
6513   /sales/customer_delivery.php
6514   /sales/customer_invoice.php
6515   /sales/includes/ui/sales_credit_ui.inc
6516   /sales/inquiry/customer_allocation_inquiry.php
6517   /sales/inquiry/customer_inquiry.php
6518   /sales/inquiry/sales_deliveries_view.php
6519   /sales/inquiry/sales_orders_view.php
6520   /taxes/tax_groups.php
6521
6522 06-Jun-2008 Joe Hunt
6523 # Final fixes in html layout
6524 $ /admin/create_coy.php
6525   /gl/gl_deposit.php
6526   /gl/gl_payment.php
6527   /gl/manage/exchange_rates.php
6528   /inventory/prices.php
6529   /inventory/purchasing_date.php
6530   /inventory/reorder_level.php
6531   /inventory/inquiry/stock_status.php
6532   /manufacturing/inquiry/where_used_inquiry.php
6533   /manufacturing/manage/bom_edit.php
6534   
6535 05-Jun-2008 Joe Hunt
6536 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6537 $ /includes/ui/ui_view.inc
6538 # Fixed a html layout bug
6539 $ /includes/page/header.inc
6540
6541 31-May-2008 Joe Hunt
6542 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6543 $ /gl/view/gl_deposit_view.php
6544   /gl/view/gl_payment_view.php
6545   /includes/ui/ui_controls.inc
6546   /includes/ui/ui_lists.inc
6547   /includes/ui/ui_view.inc
6548   /manufacturing/work_order_add_finished.php
6549   /manufacturing/includes/manufacturing_ui.inc
6550   /manufacturing/view/work_order_view.php
6551   /manufacturing/view/wo_issue_view.php
6552   /sales/inquiry/customer_allocation_inquiry.php
6553   /sales/inquiry/customer_inquiry.php
6554
6555 30-May-2008 Joe Hunt
6556 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6557 $ /inventory/inquiry/stock_movements.php
6558   /reporting/rep302.php
6559
6560 28-May-2008 Joe Hunt
6561 # More bugs related to debtor_trans changes (positive amounts)
6562 $ /gl/includes/db/gl_db_banking.inc
6563   /sales/allocations/customer_allocate.php
6564   /sales/includes/db/custalloc_db.inc
6565   /sales/inquiry/customer_allocation_inquiry.php
6566
6567 27-May-2008 Joe Hunt
6568 # Changed more files with new html/css.
6569 $ /includes/page/header.inc
6570   /purchasing/inquiry/supplier_allocation_inquiry.php
6571   /sales/credit_note_entry.php
6572   
6573 26-May-2008 Joe Hunt
6574 # Fixed many minor bugs, new ones as well as debtor_trans related.
6575 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6576 $ /admin/backups.php
6577   /admin/create_coy.php
6578   /admin/inst_lang.php
6579   /admin/inst_module.php
6580   /gl/manage/exchange_rates.php
6581   /includes/session.inc
6582   /includes/page/header.inc
6583   /includes/ui/ui_controls.inc
6584   /includes/ui/ui_input.inc
6585   /includes/ui/ui_lists.inc
6586   /includes/ui/ui_view.inc
6587   /purchasing/allocations/supplier_allocate.php
6588   /sales/allocations/customer_allocate.php
6589   /sales/includes/db/sales_credit_db.inc
6590   /sales/inquiry/customer_allocation_inquiry.php
6591   /themes/aqua/default.css
6592   /themes/cool/default.css
6593   /themes/default/default.css
6594   
6595 23-May-2008 Joe Hunt
6596 # Minor bug in dimensions.php (Outstanding Dimensions)
6597 $ /applications/dimensions.php
6598   /dimensions/inquiry/search_dimensions.php
6599   
6600 23-May-2008 Janusz Dobrowolski
6601 ! Include file order / error handling order fixed once again.
6602 $ /includes/main.inc
6603   /includes/session.inc
6604   
6605 23-May-2008 Joe Hunt
6606 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6607   correct renderer.php.
6608 $ frontaccounting.php
6609   /includes/page/header.inc
6610   /includes/page/footer.inc
6611   /themes/default/renderer.php
6612   /themes/cool/renderer.php
6613   /themes/aqua/renderer.php
6614
6615 22-May-2008 Janusz Dobrowolski
6616 ! Error handler switching moved to session.inc for early error catching
6617 $ /includes/main.inc
6618   /includes/session.inc
6619 ! Cosmetic cleanup
6620   /js/utils.js
6621   
6622 18-May-2008 Janusz Dobrowolski
6623 # Added explicit ob_end_flush() on shutdown needed for php5
6624 $ /includes/main.inc
6625 # Fixed for www servers on nonstandard listening ports.
6626 $ /js/JsHttpRequest.js
6627
6628 18-May-2008 Joe Hunt
6629 # Bug when inserting new records in debtor_trans.
6630 $ /sales/includes/db/cust_trans_db.inc
6631
6632 16-May-2008 Janusz Dobrowolski
6633 + Rewritten errors/messages handling, unified for ajax/user/php errors
6634 $ /includes/errors.inc
6635   /includes/main.inc
6636   /includes/ui/ui_msgs.inc
6637 + Framework extended for ajax functionality, javascript code organization improvements.
6638 $ /config.php
6639   /includes/JsHttpRequest.php (new file)
6640   /includes/ajax.inc (new file)
6641   /includes/current_user.inc
6642   /includes/session.inc
6643   /includes/lang/language.php
6644   /includes/page/footer.inc
6645   /includes/page/header.inc
6646   /includes/ui/ui_controls.inc
6647   /includes/ui/ui_input.inc
6648   /includes/ui/ui_view.inc
6649   /js/JsHttpRequest.js (new file)
6650   /js/allocate.js (new file)
6651   /js/utils.js (new file)
6652   /js/behaviour.js
6653   /js/inserts.js
6654   /themes/aqua/images (new dir)
6655   /themes/aqua/images/button_ok.png (new file)
6656   /themes/aqua/images/locate.png (new file)
6657   /themes/cool/images (new dir)
6658   /themes/coll/images/button_ok.png (new file)
6659   /themes/coll/images/locate.png (new file)
6660   /themes/default/images/button_ok.png (new file)
6661   /themes/default/images/progressbar.gif (new file)
6662   /themes/default/images/progressbar1.gif (new file)
6663   /themes/default/images/progressbar2.gif (new file)
6664   /themes/default/default.css
6665   /themes/aqua/default.css
6666   /themes/cool/default.css
6667 ! Payment allocation js functions moved to allocate.js
6668 $ /purchasing/allocations/supplier_allocate.php 
6669   /sales/allocations/customer_allocate.php
6670 ! Some initializations moved from sales_order_ui.inc
6671 $ /sales/includes/cart_class.inc
6672 + Added javascript compression routine
6673 $ /includes/main.inc
6674
6675 14-May-2008 Joe Hunt
6676 # Minor bugs in the former fixing.
6677 $ /includes/ui/ui_lists.inc
6678
6679 14-May-2008 Joe Hunt
6680 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6681   the records when there were no search values.
6682 $ /includes/ui/ui_lists.inc
6683
6684 09-May-2008 Joe Hunt
6685 ! Due to differences in Javascript the script update_db.php had to be changed.
6686 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6687 $ /update_db.php
6688   /sql/en_US-new.sql
6689   /sql/en_US-demo.sql
6690   
6691 09-May-2008 Janusz Dobrowolski
6692 # Automatic calculation of not set item prices from home currency and base sales type settings.
6693 $ /admin/company_preferences.php
6694   /admin/db/company_db.inc
6695   /includes/ui/ui_lists.inc
6696   /sales/includes/cart_class.inc
6697   /sales/includes/sales_db.inc
6698   /sales/includes/db/sales_order_db.inc
6699   /sales/includes/db/sales_types_db.inc
6700   /sales/includes/ui/sales_credit_ui.inc
6701   /sales/includes/ui/sales_order_ui.inc
6702   /sales/manage/sales_types.php
6703   /sql/alter.sql
6704 # Fixed dev bug blocking change of price on order entry.
6705 $ /sales/includes/ui/sales_order_ui.inc
6706 # Small display fix
6707 $ /sales/manage/sales_people.php
6708
6709 30-Apr-2008 Joe Hunt
6710 # Fixed price update also in purchase order
6711 $ /purchasing/includes/ui/po_ui.inc
6712
6713 30-Apr-2008 Janusz Dobrowolski
6714 # Fixed price update when changing item in sales order.
6715 $ /includes/ui/ui_lists.inc
6716   /js/inserts.js
6717   /sales/includes/ui/sales_order_ui.inc
6718
6719 24-Apr-2008 Janusz Dobrowolski
6720 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6721 $ /company/0/reporting (added new directory)
6722   /company/0/reporting/index.php
6723   /admin/create_coy.php
6724   /reporting/includes/reports_classes.inc
6725 # Warnings turned off in case of charset not supported by htmlspecialchars().
6726 $ /includes/db/connect_db.inc
6727 # Added content type encoding header
6728 $ /includes/page/header.inc
6729
6730 24-Apr-2008 Joe Hunt
6731 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6732   /includes/prefs/sysprefs.inc
6733 $ /includes/ui/items_cart.inc  
6734 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6735 $ /reporting/includes/pdf_report.inc
6736
6737 23-Apr-2008 Joe Hunt
6738 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6739   It will make it easier to design your own document layouts.
6740 $ /reporting/includes/pdf_report.inc
6741   /reporting/includes/header2.inc (new file)
6742   
6743 20-Apr-2008 Janusz Dobrowolski
6744 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6745 $ /admin/create_coy.php
6746 ! Added missing include_once directives.
6747 $ /includes/ui/items_cart.inc
6748   /includes/ui/ui_lists.inc
6749   /includes/ui/ui_view.inc
6750 + Added ini default_charset unnecessary for planned ajax calls.
6751 $ /includes/lang/language.inc
6752
6753 19-Apr.2008 Joe Hunt
6754 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6755   ago wasn't removed.
6756 $ /reporting/includes/pdf_report.inc
6757
6758 18-Apr-2008 Janusz Dobrowolski
6759 # Additional checks on provisions and break point entry.
6760 $ /sales/manage/sales_people.php
6761 ! Modules purchasing, sales and taxes sealed against XSS attacks
6762 $ /install/save.php
6763   /admin/db/maintenance_db.inc
6764   /purchasing/includes/db/grn_db.inc
6765   /purchasing/includes/db/invoice_items_db.inc
6766   /purchasing/includes/db/po_db.inc
6767   /purchasing/includes/db/supp_trans_db.inc
6768   /purchasing/manage/suppliers.php
6769   /sales/includes/db/credit_status_db.inc
6770   /sales/includes/db/cust_trans_db.inc
6771   /sales/includes/db/cust_trans_details_db.inc
6772   /sales/includes/db/sales_order_db.inc
6773   /sales/includes/db/sales_types_db.inc
6774   /sales/manage/customer_branches.php
6775   /sales/manage/customers.php
6776   /sales/manage/sales_areas.php
6777   /sales/manage/sales_people.php
6778   /taxes/db/item_tax_types_db.inc
6779   /taxes/db/tax_groups_db.inc
6780   /taxes/db/tax_types_db.inc
6781
6782 18-Apr-2008 Joe Hunt
6783 ! Module gl sealed against XSS Attacks
6784 $ /gl/includes/db/gl_db_accounts.inc
6785   /gl/includes/db/gl_db_account_types.inc
6786   /gl/includes/db/gl_db_bank_accounts.inc
6787   /gl/includes/db/gl_db_bank_trans.inc
6788   /gl/includes/db/gl_db_bank_trans_types.inc
6789   /gl/includes/db/gl_db_currencies.inc
6790   /gl/includes/db/gl_db_trans.inc
6791   
6792 18-Apr-2008 Janusz Dobrowolski
6793 ! Modules admin and dimensions sealed against XSS attacks
6794 $ /admin/payment_terms.php
6795   /admin/shipping_companies.php
6796   /admin/db/company_db.inc
6797   /admin/db/maintenance_db.inc
6798   /admin/db/users_db.inc
6799   /admin/db/voiding_db.inc
6800   /dimensions/includes/dimensions_db.inc
6801
6802 18-Apr-2008 Joe Hunt
6803 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6804 $ /includes/db/comments_db.inc
6805   /includes/db/inventory_db.inc
6806   /includes/db/references_db.inc
6807   /inventory/includes/db/items_category_db.inc
6808   /inventory/includes/db/items_db.inc
6809   /inventory/includes/db/items_locations_db.inc
6810   /inventory/includes/db/items_units_db.inc
6811   /inventory/includes/db/movement_types_db.inc
6812   /manufacturing/includes/db/work_centres_db.inc
6813   /manufacturing/includes/db/work_orders_db.inc
6814   /manufacturing/includes/db/work_orders_quick_db.inc
6815   /manufacturing/includes/db/work_order_issues_db.inc
6816   /manufacturing/includes/db/work_order_produce_items_db.inc
6817   
6818 18-Apr-2008 Janusz Dobrowolski
6819 ! Changed db_escape function to avoid XSS attacks via js db injection
6820 $ /includes/db/connect_db.inc
6821 # Database inserts/updates secured against js injection
6822 $ /admin/db/maintenance_db.inc
6823   /gl/includes/db/gl_db_accounts.inc
6824   /purchasing/includes/db/po_db.inc
6825   /sales/sales_order_entry.php
6826   /sales/includes/db/sales_order_db.inc
6827
6828 16-Apr-2008 Joe Hunt
6829 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6830 $ /includes/ui/ui_lists.inc
6831
6832 09-Apr-2008 Janusz Dobrowolski
6833 # Fixed number formatting bug in standard cost update.
6834 $ /inventory/cost_update.php
6835
6836 -------------------- 2,0 Beta - released ----------------------------
6837
6838 06-Apr-2008 Joe Hunt
6839 ! Changed install.html and update.html to fit the new unstable release 2.0
6840 ! Changed demo sql script to fit the 2.0 unstable.
6841 $ install.html
6842   update.html
6843   /sql/en_US-demo.sql
6844   
6845 06-Apr-2008 Janusz Dobrowolski
6846 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6847   /sales/customer_invoice.php
6848 # Fixed typo causing error while adding new tax type.
6849   /taxes/tax_types.php
6850   
6851 05-Apr-2008 Joe Hunt
6852 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6853 $ /admin/create_coy.php
6854
6855 05-Apr-2008 Joe Hunt
6856 # Removed annoying warnings in several reports. 
6857 $ config.php 
6858   /reporting/rep102.php
6859   /reporting/rep104.php
6860   /reporting/rep201.php
6861   /reporting/rep203.php
6862   /reporting/rep705.php
6863   /reporting/rep706.php
6864   /reporting/rep707.php
6865   /reporting/rep709.php
6866   /reporting/reports_main.php
6867   /reporting/includes/pdf_report.inc
6868   
6869 04-Apr-2008 Janusz Dobrowolski
6870 # Javascript bugfix in selecting orders for template.
6871 $ /sales/inquiry/sales_orders_view.php
6872
6873 04-Apr-2008 Joe Hunt
6874 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6875 + Preparing for download of release 2.0b on SourceForge.
6876 $ config.php
6877   update.html
6878   /sql/en_US-new.sql
6879   /sql/en_US-demo.sql
6880   
6881 02-Apr-2008 Janusz Dobrowolski
6882 # Removed selector expansion on space key for multi-line selectors
6883 $ /js/inserts.js
6884 ! Hiding search button in combo selectors for javascript enabled browsers
6885 $ /includes/ui/ui_lists.inc
6886   /js/inserts.js
6887 + Focus set to invalid form field after submit check fail
6888 $ /admin/company_preferences.php
6889   /admin/fiscalyears.php
6890   /admin/gl_setup.php
6891   /admin/payment_terms.php
6892   /admin/shipping_companies.php
6893   /admin/users.php
6894   /admin/void_transaction.php
6895   /dimensions/dimension_entry.php
6896   /gl/bank_transfer.php
6897   /gl/gl_deposit.php
6898   /gl/gl_journal.php
6899   /gl/gl_payment.php
6900   /gl/manage/bank_accounts.php
6901   /gl/manage/bank_trans_types.php
6902   /gl/manage/currencies.php
6903   /gl/manage/exchange_rates.php
6904   /gl/manage/gl_account_classes.php
6905   /gl/manage/gl_account_types.php
6906   /gl/manage/gl_accounts.php
6907   /inventory/adjustments.php
6908   /inventory/cost_update.php
6909   /inventory/prices.php
6910   /inventory/purchasing_data.php
6911   /inventory/transfers.php
6912   /inventory/manage/item_categories.php
6913   /inventory/manage/item_units.php
6914   /inventory/manage/items.php
6915   /inventory/manage/locations.php
6916   /inventory/manage/movement_types.php
6917   /manufacturing/work_order_add_finished.php
6918   /manufacturing/work_order_entry.php
6919   /manufacturing/work_order_issue.php
6920   /manufacturing/work_order_release.php
6921   /manufacturing/manage/bom_edit.php
6922   /manufacturing/manage/work_centres.php
6923   /purchasing/po_entry_items.php
6924   /purchasing/po_receive_items.php
6925   /purchasing/supplier_credit.php
6926   /purchasing/supplier_credit_grns.php
6927   /purchasing/supplier_invoice.php
6928   /purchasing/supplier_invoice_grns.php
6929   /purchasing/supplier_payment.php
6930   /purchasing/supplier_trans_gl.php
6931   /purchasing/allocations/supplier_allocate.php
6932   /purchasing/manage/suppliers.php
6933   /sales/credit_note_entry.php
6934   /sales/customer_credit_invoice.php
6935   /sales/customer_delivery.php
6936   /sales/customer_invoice.php
6937   /sales/customer_payments.php
6938   /sales/sales_order_entry.php
6939   /sales/allocations/customer_allocate.php
6940   /taxes/item_tax_types.php
6941   /taxes/tax_groups.php
6942   /taxes/tax_types.php
6943 # Set default focus in update_db.php
6944 $ /admin/backups.php
6945
6946 29-Mar-2008 Janusz Dobrowolski
6947 # Changed gl_all_accounts_list() API
6948 $ /includes/ui/ui_lists.inc
6949 + Enhanced list accessability in kbd usage via space key
6950 $ js/inserts.js
6951
6952 28-Mar-2008 Janusz Dobrowolski
6953 # Fixed headers for various display mode
6954 $ /sales/inquiry/sales_orders_view.php
6955
6956 28-Mar-2008 Joe Hunt
6957 + Added print document options in inquiries.
6958 $ /sales/inquiry/customer_inquiry.php
6959   /sales/inquiry/sales_orders_view.php
6960   /sales/inquiry/sales_deliveries_view.php
6961   /purchasing/inquiry/po_search.php
6962   /purchasing/inquiry/po_search_completed.php
6963   
6964 28-Mar-2008 Joe Hunt
6965 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6966 $ /sales/includes/db/customers_db.inc
6967 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6968 $ /sales/includes/db/sales_credit_db.inc
6969 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6970 $ /reporting/includes/doctext.inc
6971   /reporting/includes/doctext2.inc
6972 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6973 $ /reporting/rep101.php
6974   /reporting/rep102.php
6975
6976 28-Mar-2008 Janusz Dobrowolski
6977 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6978 $  /includes/ui/ui_lists.inc
6979    /purchasing/includes/ui/po_ui.inc
6980    /sales/credit_note_entry.php
6981    /sales/sales_order_entry.php
6982    /sales/includes/ui/sales_credit_ui.inc
6983    /sales/includes/ui/sales_order_ui.inc
6984
6985 27-Mar-2008 Janusz Dobrowolski
6986 + Automatic first field focus on page start, focus order preserved between form updates
6987 $  /gl/inquiry/gl_account_inquiry.php
6988    /includes/page/footer.inc
6989    /includes/ui/ui_controls.inc
6990    /includes/ui/ui_input.inc
6991    /includes/ui/ui_lists.inc
6992    /includes/ui/ui_view.inc
6993    /js/inserts.js
6994    /sales/sales_order_entry.php
6995    /sales/credit_note_entry.php
6996    /sales/includes/ui/sales_credit_ui.inc
6997    /sales/includes/ui/sales_order_ui.inc
6998 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6999 $  /includes/ui/ui_input.inc
7000 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7001 $  /gl/gl_deposit.php
7002    /gl/gl_journal.php
7003    /gl/gl_payment.php
7004    /gl/includes/ui/gl_deposit_ui.inc
7005    /gl/includes/ui/gl_journal_ui.inc
7006    /gl/includes/ui/gl_payment_ui.inc
7007    /includes/ui/ui_view.inc
7008    /purchasing/po_entry_items.php
7009    /purchasing/includes/ui/po_ui.inc
7010    /sales/sales_order_entry.php
7011    /sales/includes/ui/sales_credit_ui.inc
7012    /sales/includes/ui/sales_order_ui.inc
7013    /js/inserts.js
7014 ! get_js_set_focus moved from ui_view (this is only standalone form).
7015    /update_db.php
7016 # Fixed debit/credit entry check 
7017 $  /gl/gl_journal.php
7018 # Restored GET/POST security check on path_to_root
7019 $  /config.php
7020
7021 26-Mar-2008 Janusz Dobrowolski
7022 # Bug fixes in purchase module related to tax structure changes.
7023 $  /purchasing/includes/supp_trans_class.inc
7024    /purchasing/includes/db/invoice_db.inc
7025    /purchasing/includes/db/invoice_items_db.inc
7026    /purchasing/includes/ui/invoice_ui.inc
7027    /reporting/rep105.php
7028
7029 25-Mar-2008 Janusz Dobrowolski
7030 ! Per company pdf, backup and graphics directories in 'company' dir.
7031 $  /company (new dir)
7032    /company/0 (new dir)
7033    /company/0/images/ (new dir)
7034    /company/0/images/102.jpg    (moved from inventory/manage/image)
7035    /company/0/images/103.jpg    (moved from inventory/manage/image)
7036    /company/0/images/104.jpg    (moved from inventory/manage/image)
7037    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7038    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7039    /admin/backups.php
7040    /admin/create_coy.php
7041    /admin/db/maintenance_db.inc
7042    /install/index.php
7043    /reporting/rep102.php
7044    /reporting/rep104.php
7045    /reporting/rep202.php
7046    /reporting/rep303.php
7047    /reporting/rep706.php
7048    /reporting/rep707.php
7049    /reporting/includes/pdf_report.inc
7050    /inventory/manage/items.php
7051
7052 + jscript component caching (enables browser caching and future compression)
7053 $  /includes/session.inc
7054    /includes/main.inc
7055    /includes/page/header.inc
7056    /includes/ui/ui_view.inc
7057    /admin/display_prefs.php
7058    /config.php
7059
7060 - Removed obsolete file
7061 $  /sales/includes/ui/print_invoice.inc
7062
7063 21-Mar-2008 Janusz Dobrowolski
7064 ! Total Allocation/Left to Allocate update without page submit.
7065 $  /includes/ui/ui_view.inc
7066    /purchasing/allocations/supplier_allocate.php
7067    /sales/allocations/customer_allocate.php
7068 # Fixed unvisable under IE editbutton
7069 $  /themes/aqua/default.css
7070    /themes/cool/default.css
7071    /themes/default/default.css
7072
7073 20-Mar-2008 Janusz Dobrowolski
7074 # Excluding delivery notes from Customer Balances, removed warnings. 
7075 $  /reporting/rep101.php 
7076 # Divide by zero fix on order_price==0 in new supplier invoice
7077 $  /purchasing/supplier_invoice_grns.php
7078 # Database bug fix in new customer entry
7079 $  /sales/manage/customers.php
7080 # Small bug fix (warnings) in is_date() function.
7081 $  /includes/date_functions.inc
7082
7083 18-Mar-2008 Janusz Dobrowolski
7084 # Line items editor uses POST method - no disappearing shippment info.
7085 $  /sales/credit_note_entry.php
7086    /sales/sales_order_entry.php
7087    /sales/includes/ui/sales_credit_ui.inc
7088    /sales/includes/ui/sales_order_ui.inc
7089 + Added edit_button_cell() function
7090 $  /includes/ui/ui_controls.inc
7091 + Helper function for finding indexed submit $_POST vars.
7092 $  /includes/ui/ui_input.inc
7093 + New class .editbutton for buttons. Default view is link alike.
7094 $  /themes/aqua/default.css
7095    /themes/cool/default.css
7096    /themes/default/default.css
7097
7098 17-Mar-2008 Janusz Dobrowolski
7099 # Added rounding when needed to avoid document non cosistent documents.
7100 $  /includes/banking.inc
7101    /purchasing/supplier_credit_grns.php
7102    /purchasing/supplier_invoice_grns.php
7103    /purchasing/includes/supp_trans_class.inc
7104    /purchasing/includes/ui/invoice_ui.inc
7105    /purchasing/includes/ui/po_ui.inc
7106    /reporting/rep107.php
7107    /reporting/rep109.php
7108    /reporting/rep110.php
7109    /reporting/rep209.php
7110    /sales/includes/cart_class.inc
7111    /sales/includes/ui/sales_credit_ui.inc
7112    /sales/includes/ui/sales_order_ui.inc
7113    /sales/view/view_credit.php
7114    /sales/view/view_dispatch.php
7115    /sales/view/view_invoice.php
7116    /sales/view/view_sales_order.php
7117    /taxes/tax_calc.inc
7118 # Sign bug for customer transactions
7119 $  /reporting/rep709.php
7120 # Include file conflict fix
7121 $ /purchasing/includes/ui/invoice_ui.inc
7122   /gl/manage/bank_accounts.php
7123   /manufacturing/inquiry/where_used_inquiry.php
7124   /purchasing/manage/suppliers.php
7125   
7126 16-Mar-2008 Janusz Dobrowolski
7127 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7128 $  /js/behaviour.js
7129    /js/inserts.js
7130 + Added javascript source collecting functions
7131 $  /includes/main.inc
7132 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7133 + Added global js code collecting arrays  $js_lib, $js_static
7134 $  /includes/session.inc
7135 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7136 $  /includes/ui/ui_view.inc
7137 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7138 $  /includes/page/footer.inc
7139    /includes/page/header.inc
7140 ! Added including of data_checks.inc
7141 $  /includes/ui.inc
7142 + User side percent/exrate/qty/price input formatting via onblur handler.
7143 $  /admin/gl_setup.php
7144    /gl/gl_budget.php
7145    /gl/manage/exchange_rates.php
7146    /includes/ui/ui_input.inc
7147    /inventory/purchasing_data.php
7148    /inventory/reorder_level.php
7149    /inventory/includes/item_adjustments_ui.inc
7150    /inventory/includes/stock_transfers_ui.inc
7151    /manufacturing/work_order_entry.php
7152    /manufacturing/manage/bom_edit.php
7153    /purchasing/po_entry_items.php
7154    /purchasing/po_receive_items.php
7155    /purchasing/supplier_credit.php
7156    /purchasing/supplier_credit_grns.php
7157    /purchasing/supplier_invoice_grns.php
7158    /purchasing/supplier_trans_gl.php
7159    /purchasing/allocations/supplier_allocate.php
7160    /purchasing/includes/ui/po_ui.inc
7161    /sales/customer_delivery.php
7162    /sales/customer_invoice.php
7163    /sales/allocations/customer_allocate.php
7164    /sales/includes/ui/sales_credit_ui.inc
7165    /sales/includes/ui/sales_order_ui.inc
7166    /taxes/tax_groups.php
7167    /taxes/tax_types.php
7168
7169 14-Mar-2008 Janusz Dobrowolski
7170  + All forms fixed to accept user native numeric format.
7171  $ /admin/gl_setup.php
7172    /gl/bank_transfer.php
7173    /gl/gl_budget.php
7174    /gl/gl_deposit.php
7175    /gl/gl_journal.php
7176    /gl/gl_payment.php
7177    /gl/includes/db/gl_db_banking.inc
7178    /gl/includes/ui/gl_deposit_ui.inc
7179    /gl/includes/ui/gl_journal_ui.inc
7180    /gl/includes/ui/gl_payment_ui.inc
7181    /gl/manage/exchange_rates.php
7182    /inventory/adjustments.php
7183    /inventory/cost_update.php
7184    /inventory/prices.php
7185    /inventory/purchasing_data.php
7186    /inventory/reorder_level.php
7187    /inventory/transfers.php
7188    /inventory/includes/item_adjustments_ui.inc
7189    /inventory/includes/stock_transfers_ui.inc
7190    /inventory/manage/item_units.php
7191    /manufacturing/work_order_entry.php
7192    /manufacturing/inquiry/where_used_inquiry.php
7193    /manufacturing/manage/bom_edit.php
7194    /purchasing/po_entry_items.php
7195    /purchasing/po_receive_items.php
7196    /purchasing/supplier_credit_grns.php
7197    /purchasing/supplier_invoice_grns.php
7198    /purchasing/supplier_payment.php
7199    /purchasing/supplier_trans_gl.php
7200    /purchasing/allocations/supplier_allocate.php
7201    /purchasing/includes/ui/po_ui.inc
7202    /purchasing/inquiry/po_search.php
7203    /sales/credit_note_entry.php
7204    /sales/customer_credit_invoice.php
7205    /sales/customer_delivery.php
7206    /sales/customer_invoice.php
7207    /sales/customer_payments.php
7208    /sales/sales_order_entry.php
7209    /sales/allocations/customer_allocate.php
7210    /sales/includes/ui/sales_credit_ui.inc
7211    /sales/includes/ui/sales_order_ui.inc
7212    /sales/manage/customers.php
7213    /sales/manage/sales_people.php
7214    /sales/view/view_credit.php
7215    /sales/view/view_dispatch.php
7216    /sales/view/view_invoice.php
7217    /sales/view/view_receipt.php
7218    /sales/view/view_sales_order.php
7219    /taxes/item_tax_types.php
7220    /taxes/tax_groups.php
7221    /taxes/tax_types.php
7222  + User format functions for percent/price/exrate amounts display.
7223  $ /includes/current_user.inc
7224  + Input checking functions for numeric input fields in user native format
7225  $ /includes/data_checks.inc
7226  + Numeric input fields in user native format
7227  $ /includes/ui/ui_input.inc
7228  + Javascript function for conversion to/from user native numeric format.
7229  $ /includes/ui/ui_view.inc
7230  + New class amount for numeric input
7231  $ /themes/aqua/default.css
7232    /themes/cool/default.css
7233    /themes/default/default.css
7234  # Removed warning on adding component
7235    /manufacturing/manage/bom_edit.php
7236  # Quantity display correction
7237    /manufacturing/inquiry/where_used_inquiry.php
7238  # Fixed add_customer_trans() call
7239    /gl/includes/db/gl_db_banking.inc
7240
7241 12-Mar-2008 Joe Hung
7242  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7243  - Removed default insertion of Units of Measure. Not neccessary.
7244  $ /sql/alter.sql
7245    /admin/db/maintenance_db.inc (added support for update)
7246
7247 11-Mar-2008 Janusz Dobrowolski
7248  + Table of measure moved into new table item_units
7249  ! Removed $themes[] from config.php, theme list based on directory structure
7250  $ /config.php
7251    /includes/ui/ui_lists.inc
7252    /applications/inventory.php
7253    /inventory/includes/inventory_db.inc
7254    /inventory/includes/db/items_units_db.inc
7255    /inventory/manage/item_units.php
7256    /inventory/manage/items.php
7257    /sql/alter.sql
7258
7259 11-Mar-2008 Joe Hunt
7260  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7261  $ /sales/customer_invoice.php
7262    /sales/customer_delivery.php
7263  
7264 10-Mar-2008 Joe Hunt
7265  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7266  $ /sales/sales_order_entry.php
7267  
7268 10-Mar-2008 Janusz Dobrowolski
7269  + Added price list selector to sales entry (debtor_master gives only default one)
7270  + Added optional submit_on_change parameter to sales ui lists
7271  $ /includes/ui/ui_lists.inc
7272    /sales/sales_order_entry.php
7273    /sales/includes/ui/sales_credit_ui.inc
7274    /sales/includes/ui/sales_order_ui.inc
7275  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7276  $ /sales/includes/cart_class.inc
7277    /includes/ui/ui_view.inc
7278    /sales/includes/sales_db.inc
7279  # Fixed bogus sales_type lists in edition mode
7280  $ /sales/customer_delivery.php
7281    /sales/customer_invoice.php
7282  # Smaller fixes, cart_class.sales_type name change
7283  $ /sales/includes/ui/sales_credit_db.inc
7284    /sales/credit_note_entry.php
7285    /sales/customer_credit_invoice.php
7286    /sales/includes/cart_class.inc
7287    /sales/includes/db/sales_credit_db.inc
7288    /sales/includes/db/sales_delivery_db.inc
7289    /sales/includes/db/sales_invoice_db.inc
7290    /sales/includes/db/sales_order_db.inc
7291    /sales/includes/ui/sales_credit_ui.inc
7292  # One another pmWiki name conflict removed
7293  $ /admin/display_prefs.php
7294  
7295 09-Mar-2008 Joe Hunt
7296  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7297  $ /dimensions/includes/dimensions_db.inc
7298    /gl/includes/db/gl_db_banking.inc
7299    /includes/main.inc
7300    /inventory/includes/db/items_adjust_db.inc
7301    /manufacturing/includes/db/work_order_issues_db.inc
7302    /manufacturing/includes/db/work_order_produce_items_db.inc
7303    /manufacturing/includes/db/work_orders_db.inc
7304    /manufacturing/includes/db/work_orders_quick_db.inc
7305    /purchasing/includes/db/grn_db.inc
7306    /purchasing/includes/db/po_db.inc
7307    /purchasing/includes/db/supp_payment_db.inc
7308    /reporting/includes/form_types.inc (File removed)
7309    /sales/includes/db/sales_delivery_db.inc
7310    /sales/includes/db/sales_invoice_db.inc
7311    /sales/includes/db/sales_order_db.inc
7312    /sql/alter.sql
7313  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7314  $ /reporting/rep101.php
7315    /reporting/rep201.php
7316  # clone replacement do_clone() for both PHP 4 and PHP 5.
7317  $ /includes/ui/ui_view.inc (at the very bottom)
7318    /sales/includes/cart_class.inc
7319    
7320 07-Mar-2008 Janusz Dobrowolski
7321  ! Changed name tax type uniqueness constraint to (name, rate)
7322  $ /includes/ui/ui_lists.inc
7323    /taxes/items_tax_types.php
7324  ! Tax included option moved from tax_group to sales_types table
7325  $ includes/ui/ui_view.inc
7326    /purchasing/includes/ui/invoice_ui.inc
7327    /taxes/tax_calc.inc
7328    /taxes/tax_groups.php
7329    /taxes/db/tax_groups_db.inc
7330    /sql/alter.sql
7331  # Final rewriting of sales module, a lot of bugfixes.
7332  + Template delivery/invoicing
7333  + Concurrent document editing control on sql level
7334  + Most of sales documents are now editable
7335  + Some links to print documents after entry
7336  ! Changed javascript helper function for customer allocations
7337  $ /applications/customers.php
7338    /includes/ui/ui_input.inc
7339    /reporting/rep107.php
7340    /reporting/rep109.php
7341    /reporting/rep110.php
7342    /sales/credit_note_entry.php
7343    /sales/customer_credit_invoice.php
7344    /sales/customer_delivery.php
7345    /sales/customer_invoice.php
7346    /sales/customer_payments.php
7347    /sales/sales_order_entry.php
7348    /sales/allocations/customer_allocate.php
7349    /sales/allocations/customer_allocation_main.php
7350    /sales/includes/cart_class.inc
7351    /sales/includes/sales_db.inc
7352    /sales/includes/sales_ui.inc
7353    /sales/includes/db/cust_trans_db.inc
7354    /sales/includes/db/cust_trans_details_db.inc
7355    /sales/includes/db/custalloc_db.inc
7356    /sales/includes/db/customers_db.inc
7357    /sales/includes/db/payment_db.inc
7358    /sales/includes/db/sales_credit_db.inc
7359    /sales/includes/db/sales_delivery_db.inc
7360    /sales/includes/db/sales_invoice_db.inc
7361    /sales/includes/db/sales_order_db.inc
7362    /sales/includes/db/sales_types_db.inc
7363    /sales/includes/ui/print_invoice.inc
7364    /sales/includes/ui/sales_credit_ui.inc
7365    /sales/includes/ui/sales_order_ui.inc
7366    /sales/inquiry/customer_allocation_inquiry.php
7367    /sales/inquiry/customer_inquiry.php
7368    /sales/inquiry/sales_deliveries_view.php
7369    /sales/inquiry/sales_orders_view.php
7370    /sales/manage/credit_status.php
7371    /sales/manage/sales_types.php
7372    /sales/view/view_credit.php
7373    /sales/view/view_dispatch.php
7374    /sales/view/view_invoice.php
7375    /sales/view/view_receipt.php
7376    /sales/view/view_sales_order.php
7377 # Removed function name conflict with wiki help system
7378    /includes/lang/language.php
7379    
7380 06-Mar-2008 Janusz Dobrowolski
7381  + Wiki help links integration
7382  $ /config.php
7383    /includes/page/header.inc
7384    /includes/lang/language.php
7385  + Optional debuging with xdebug module
7386  $ /index.php
7387    /includes/db/connect_db.inc
7388  ! Concurrent edition fix
7389  $  /includes/systypes.inc
7390  # Table header fix
7391  $  /manufacturing/manage/bom_edit.php
7392  # Menu layout fixes
7393  $ /themes/aqua/renderer.php
7394    /themes/cool/renderer.php
7395    /themes/default/renderer.php
7396  # Removed warning about nonexistent $_GET variable
7397  $ /dimensions/inquiry/search_dimensions.php
7398  # MySQL 3.xx CAST bug fix
7399  $ /includes/db/manufacturing_db.inc
7400    /manufacturing/includes/db/work_order_requirements_db.inc
7401    /manufacturing/inquiry/where_used_inquiry.php
7402
7403 04-Mar-2008 Joe Hunt
7404  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7405    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7406  $ /inventory/cost_update.php
7407    /purchasing/includes/db/grn_db.inc and
7408    /manufacturing/manage/bom_edit.php. 
7409    /manufacturing/includes/db/work_orders_db.inc
7410    /manufacturing/includes/db/work_orders_quick_db.inc
7411    /manufacturing/work_order_entry.php
7412   
7413 21-Feb-2008 Joe Hunt
7414  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7415  $ /admin/view_print_transaction.php
7416    /applications/setup.php
7417   
7418 17-Feb-2008 Joe Hunt
7419  ! Minor change in menu and function in view_print_transaction.php
7420  $ /admin/view_print_transaction.php
7421    /application/setup.php
7422  + Preparing for print of single documents
7423  $ /reporting/includes/reporting.inc
7424  ! Removing 'out' field in table tax_types
7425  $ /sql/alter.sql
7426    /taxes/tax_types.php
7427    /taxes/db/tax_types_db.inc
7428  + Added 2 functions in ui_input.inc, button and button_cell
7429    /includes/ui/ui_input.inc
7430
7431 11-Feb-2008 Joe Hunt
7432  + Added file, update_db.php, for updating company databases from an SQL script.
7433  $ update_db.php (New file)
7434    update.html
7435   
7436 06-Fef-2008 Joe Hunt
7437  + Added Report, Salesman Listing, rep106.php. 
7438  $ /reporting/reports_main.php
7439    /reporting/rep106.php
7440   
7441 06-Feb-2008 Janusz Dobrowolski
7442  + Separation of customer invoice issue and goods delivery.
7443  + Batch invoicing for more than one delivery
7444  # Corrected inadequate shipping tax calculations.
7445  ! Default debugging status changed to off.
7446  $ /taxes/tax_calc.inc
7447    /taxes/db/tax_groups_db.inc
7448    /admin/db/voiding_db.inc
7449    /applications/customers.php
7450    /includes/systypes.inc
7451    /includes/types.inc
7452    /includes/ui/ui_controls.inc
7453    /includes/ui/ui_lists.inc
7454    /includes/ui/ui_view.inc
7455    /inventory/inquiry/stock_status.php
7456    /reporting/rep105.php
7457    /reporting/rep107.php
7458    /reporting/rep109.php
7459    /reporting/rep110.php 
7460    /reporting/rep209.php
7461    /reporting/reports_main.php
7462    /reporting/includes/doctext.inc
7463    /reporting/includes/doctext2.inc
7464    /reporting/includes/form_types.inc
7465    /reporting/includes/pdf_report.inc
7466    /reporting/includes/reports_classes.inc
7467    /sales/customer_credit_invoice.php
7468    /sales/customer_invoice.php
7469    /sales/sales_order_entry.php
7470    /sales/customer_delivery.php 
7471    /sales/includes/db/sales_delivery_db.inc 
7472    /sales/includes/ui/print_invoice.inc 
7473    /sales/includes/cart_class.inc
7474    /sales/includes/sales_db.inc
7475    /sales/includes/db/cust_trans_db.inc
7476    /sales/includes/db/cust_trans_details_db.inc
7477    /sales/includes/db/sales_credit_db.inc
7478    /sales/includes/db/sales_invoice_db.inc
7479    /sales/includes/db/sales_order_db.inc
7480    /sales/includes/ui/sales_order_ui.inc
7481    /sales/inquiry/customer_allocation_inquiry.php
7482    /sales/inquiry/customer_inquiry.php
7483    /sales/inquiry/sales_orders_view.php
7484    /sales/inquiry/sales_deliveries_view.php 
7485    /sales/view/view_dispatch.php
7486    /sales/view/view_invoice.php
7487    /sales/view/view_sales_order.php
7488    /sql/alter.sql
7489    config.php
7490   
7491 01-Feb-2008 Joe Hunt
7492  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7493  $ /sales/includes/cart_class.inc
7494    /sales/includes/db/sales_credit_db.inc
7495    /sales/includes/db/sales_invoice_db.inc
7496    /sales/includes/db/sales_order_db.inc
7497    /sales/includes/db/cust_trans_details_db.inc
7498    /sales/includes/ui/sales_order_ui.inc
7499    /sales/includes/ui/sales_credit_ui.inc
7500    /sales/credit_note_entry.php
7501    /sales/customer_credit_invoice.php
7502    /sales/sales_order_entry.php
7503    /sales/customer_invoice.php
7504
7505 31-Jan-2008 Joe Hunt
7506  ! New Release 2.0 Pre Alpha
7507  $ config.php
7508  # Fixed a release 2 related bug in create_coy.php
7509  $ /admin/create_coy.php
7510  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7511    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7512    with these databases changes without any new files. They are coming as soon as possible.
7513  $ /sql/alter.sql (New file)  
7514  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7515    and 2 related files
7516  $ /purchasing/supplier_trans_gl.php
7517    /purchasing/includes/db/invoice_items_db.inc
7518  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7519  $ /includes/ui/ui_lists.inc
7520    /purchasing/includes/ui/po_ui.inc
7521    /sales/includes/ui/sales_order_ui.inc
7522    /admin/company_preferences.php
7523    /admin/db/company_db.inc
7524    config.php
7525  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7526    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7527  $ /sales/manage/sales_people.php
7528    /includes/ui/ui_input.inc
7529  
7530 -------------------- 2,0 Pre Alpha - above ----------------------------
7531 31-Jan-2008 Janusz Dobrowolski
7532  # Minor bugfix in db_import()
7533  $ /admin/db/maintenance_db.inc
7534  
7535 30-Jan-2008 Janusz Dobrowolski
7536  # Minor display fix in tax_types.php
7537  $ /taxes/tax_types.php
7538  ! Format cleanup on some files.
7539  $ /gl/includes/gl_db.inc
7540    /gl/includes/gl_ui.inc
7541    /applications/application.php
7542    frontaccounting.php
7543    index.php
7544    
7545 -------------------- 1.16 Stable Released ----------------------
7546 28-Jan-2008 Joe Hunt
7547  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7548    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7549    and $no_supplier_list. Default is the normal behavior for all listboxes.
7550  $ /includes/ui/ui_lists.inc
7551    /sales/includes/ui/sales_orders_ui.inc
7552    /purchases/includes/ui/po_ui.inc
7553    /themes/default/images/locate.png (New file)
7554    config.php
7555
7556  + Added ALTER TABLE possibility in db_import. For future releases.
7557  $ /admin/db/maintenence_db.inc  
7558
7559  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7560  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7561  $ /includes/db/connect_db.inc
7562    /includes/ui/ui_lists.inc
7563    /includes/page/header.inc
7564    /access/login.php
7565    
7566 16-Jan-2008 Joe Hunt
7567  # When login screen is displayed after session timeout page content is broken. It
7568    is because of NOT using absolute paths in href attribute theme elements.
7569  $ /access/login.php
7570  
7571 30-Dec-2007 Joe Hunt
7572  # Minor adjustments in function db_export on line 325
7573  $ /admin/db/maintenance_db.inc
7574  
7575 29-Dec-2007 Joe Hunt
7576  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7577  $ config.php
7578  
7579  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7580    Also fixed a unneccessary str_replace when importing sql scripts.
7581  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7582  $ /admin/db/maintenance_db.inc
7583    /reporting/includes/pdf_report.inc
7584    
7585 13-Dec-2007 Joe Hunt
7586  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7587  $ /gl/inquiry/gl_trial_balance.php
7588    /gl/inquiry/gl_account_inquiry.php
7589
7590 13-Dec-2007 Joe Hunt
7591  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7592  $ /admin/db/voiding_db.inc
7593  
7594 06-Dec-2007 Joe Hunt
7595  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7596  $ /gl/gl_payment.php
7597    /gl/includes/ui/gl_payment_ui.inc
7598    
7599  ! Changed $loc_notification to be set to 0 instead of 1.
7600  $ config.php
7601  
7602 -------------------- 1.15 Stable Released ----------------------
7603 05-Dec-2007 Joe Hunt
7604  + Added email notification to stock location when available stock is below reorder level
7605  $ config.php
7606    /sales/includes/db/sales_order_db.inc
7607    
7608  # Fixed bugs in Open balances when account is not a balance account
7609  $ /gl/inquiry/gl_trial_balance.php
7610    /gl/inquiry/gl_account_inquiry.php
7611    /reporting/rep704.php
7612    /reporting/rep708.php
7613    
7614 -------------------- 1.14 Stable Released ----------------------
7615 01-Oct-2007 Joe Hunt
7616  ! Major change in the installation of modules to also accept an SQL-file for upload.
7617  $ config.php
7618    /admin/inst_module.php
7619    /admin/db/maintenance_db.inc
7620    
7621 30-Sep-2007 Joe Hunt
7622  # The following files were still vulnerable. Fixed
7623  $ /access/login.php
7624    /includes/lang/language.php
7625
7626 -------------------- 1.13 Stable Released ----------------------
7627 14-Sep-2007 Joe Hunt
7628  + Added optional link for electronic payment on invoices (PayPal). 
7629  ! Better support for install/update languages.  
7630  ! Minor adjustments
7631  # Fixed a vulnerable item in config.php
7632  $ config.php
7633
7634 14-Sep-2007 Joe Hunt
7635  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7636  # config.php has been vulnerable. Fixed.
7637  $ /admin/inst_lang.php
7638  $ config.php
7639  
7640 10-Sep-2007 Joe Hunt
7641  ! Changed Bank Address field from text to textarea (multirows)
7642  $ /gl/manage/bank_accounts.php
7643  
7644 06-Sep-2007 Joe Hunt
7645  + Added optional link for electronic payment on invoices (PayPal)
7646  $ /reporting/reports_main.php
7647    /reporting/rep107.php
7648    /reporting/includes/report_classes.inc
7649    /reporting/includes/pdf_report.inc
7650    /reporting/includes/doc_text.inc
7651    /reporting/includes/doc_text2.inc
7652    
7653 23-Aug-2007 Joe Hunt
7654  # Unnecessary parameter ($db) in check_for_recursive_bom
7655  $ /manufacturing/manage/bom_edit.php
7656  
7657 21-Aug-2007 Joe Hunt
7658  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7659  $ /includes/lang/gettext.php
7660  
7661 08-Aug-2007 Joe Hunt
7662  # Minor adjustments
7663  $ config.php
7664    /access/login.php
7665    /admin/create_coy.php
7666    /reporting/includes/pdf_report.inc
7667    
7668 04-Aug-2007 Joe Hunt
7669  + Added a default fiscal year in the en_US-new.sql and start references.
7670  $ /sql/en_US-new.sql
7671  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7672  $ /lang/en_US/LC_MESSAGES/en_US.mo
7673  
7674 03-Aug-2007 Joe Hunt
7675  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7676  $ /sales/includes/db/sales_order_db.inc
7677  
7678 23-Jul-2007 Joe Hunt
7679  # Changed <? in front of 2 files to <?php.
7680  $ /purchasing/includes/purchasing_ui.inc
7681    /reporting/includes/class.mail.inc
7682    
7683 -------------------- 1.12 Stable Released ----------------------
7684 21-Jul-2007 Joe Hunt
7685  + Added option to handle Jalali and Islamic Calendars
7686  ! Minor adjustments
7687  $ config.php
7688    /gl/includes/db/gl_db_trans.inc
7689    /includes/date_functions.inc
7690    /includes/ui/ui_input.inc
7691    /includes/ui/ui_lists.inc
7692    /includes/ui/ui_view.inc
7693    /purchasing/po_receive_items.php
7694    /purchasing/includes/ui/invoice_ui.inc
7695    /purchasing/includes/ui/po_ui.inc
7696    /reporting/rep705.php
7697    /sales/includes/db/sales_order_db.inc
7698    /sales/includes/ui/sales_order_ui.inc
7699    
7700 20-Jul-2007 Joe Hunt
7701  ! Changed parameters on report Sales Order. Option to print as Quote.
7702  $ /reporting/reports_main.php
7703    /reporting/rep109.php
7704    /reporting/includes/pdf_report.inc
7705    /reporting/includes/doctext.inc
7706    /reporting/includes/doctext2.inc
7707  
7708 19-Jul-2007 Joe Hunt
7709  + Added Budget Entry in General Ledger. Includes Dimensions.
7710  $ config.php
7711    /applications/generalledger.php
7712    /gl/gl_budget.php (New File!)
7713    /gl/includes/db/gl_db_trans.inc
7714    /includes/date_functions.inc
7715    /reporting/report_classes.inc
7716    
7717 -------------------- 1.11 Stable Released ----------------------
7718 04-Jul-2007 Joe Hunt
7719  ! Option for using alpha numeric chart of accounts.
7720  $ config.php
7721    /gl/manage/gl_accounts.php
7722    /gl/includes/db/gl_db_accounts.inc
7723    /gl/includes/db/gl_db_bank_trans.inc
7724    /gl/includes/db/gl_db_trans.inc
7725    /gl/inquiry/gl_trial_balance.inc
7726    /admin/db/company_db.inc
7727    /inventory/includes/db/items_db.inc
7728    /sales/manage/customer_branches.inc
7729
7730 04-Jul-2007 Joe Hunt
7731  # Problems retrieving language texts for poEdit in long javascripts
7732  $ /includes/ui/ui_view.inc
7733  
7734 04-May-2007 Joe Hunt
7735  # Database error when updating more than one item row in Sales Orders.
7736  $ /sales/includes/db/sales_order_db.inc
7737  # Database error when inserting work order issues. Fixed.
7738  $ /manufacturing/includes/db/work_order_issues_db.inc
7739  
7740 03-May-2007 Joe Hunt
7741  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7742  $ /includes/db/manufacturing_db.inc
7743    /manufacturing/includes/db/work_order_requirements_db.inc
7744
7745 02-May-2007 Joe Hunt
7746  # Missing details on Purchase Order when emailing and printing
7747  $ /reporting/rep209.php
7748  
7749 -------------------- 1.1 Stable Released ----------------------
7750 02-May-2007 Joe Hunt
7751  + Enabled module addons and all the below bugfixes. No changes in database structure.
7752  - Removed /sql/basic.sql (included in the other sql files)
7753  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7754    (not needed anymore).
7755  + Addition of update.html  
7756  $ /admin/inst_module.php (New file!)
7757    /applications/customers.php
7758    /applications/dimensions.php
7759    /applications/generalledger.php
7760    /applications/inventory.php
7761    /applications/manufacturing.php
7762    /applications/setup.php
7763    /applications/suppliers.php
7764    /install/index.php
7765    /install/save.php
7766    /modules/inst_modules.php (New folder and new file!)
7767    /modules/index.php (New file!)
7768    /sql/en_US-demo.sql
7769    /sql/en_US-new.sql
7770    install.html
7771    update.html (New file!)
7772    
7773 01-May-2007 Joe Hunt
7774  # Missing measure of units when printing sales orders
7775  # Update of Sales People caused a database error
7776  $ /sales/manage/sales_people.php
7777    /reporting/rep109.php
7778  
7779 30-Apr-2007 Joe Hunt
7780  + The selected menu tab is now shown with same background as hover color.
7781  $ config.php (default tab line 77. Change if you want)
7782    /includes/page/header.inc
7783    
7784 28-Apr-2007 Joe Hunt
7785  # When saving work order entries a lot of debug boxes appeared. Fixed
7786  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7787  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7788  $ /includes/db/manufacturing_db.inc
7789    /manufacturing/work_order_entry.php
7790    /manufacturing/includes/work_order_issue_ui.inc
7791    /manufacturing/includes/db/work_order_requirements_db.inc
7792    /manufacturing/includes/db/work_orders_quick_db.inc
7793    /manufacturing/inquiry/where_used_inquiry.php
7794    
7795 25-Apr-2007 Joe Hunt
7796  # Missing Date Picker
7797  $ /sales/customer_invoice.php
7798  # No JS popup window
7799  $ /sales/view/view_invoice.php
7800  
7801 24-Apr-2007 Joe Hunt
7802  ! New and better Date Picker, better cool theme.
7803  $ /includes/ui/ui_input.inc
7804    /includes/ui/ui_view.inc
7805    /reporting/includes/reports_classes.inc
7806    /themes/cool/default.css
7807
7808 -------------------- 1.0.1 Stable Released ----------------------
7809 23-Apr-2007 Joe Hunt
7810  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7811    the changes for selection lists customers/suppliers and the Audit Trail.
7812
7813 22-Apr-2007 Joe Hunt
7814  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7815    No Filter
7816  ! Changed the sort order in these selection lists from id to name.
7817  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7818  $ /reporting/reports_main.php
7819    /reporting/rep101.php
7820    /reporting/rep102.php
7821    /reporting/rep201.php
7822    /reporting/rep202.php
7823    /reporting/rep203.php
7824    /reporting/rep204.php
7825    /reporting/includes/reports_classes.inc
7826    /includes/ui/ui_lists.inc
7827    /gl/includes/db/gl_db_trans.inc
7828    config.php
7829    
7830 22-Apr-2007 Joe Hunt
7831  + Date Picker for all date fields.
7832  $ config.php
7833    /admin/fiscalyears.php
7834    /admin/void_transaction.php
7835    /includes/ui/ui_view.inc
7836    /includes/ui/ui_input.inc
7837    /dimensions/dimension_entry.php
7838    /dimensions/inquiry/search_dimensions.php
7839    /gl/gl_journal.php
7840    /gl/gl_deposit.php
7841    /gl/gl_payment.php
7842    /gl/bank_transfer.php
7843    /gl/inquiry/bank_inquiry.php
7844    /gl/inquiry/gl_account_inquiry.php
7845    /gl/inquiry/gl_trial_balance.php
7846    /gl/manage/exchange_rates.php
7847    /inventory/adjustments.php
7848    /inventory/transfers.php
7849    /inventory/inquiry/stock_movements.php
7850    /inventory/manage/items.php
7851    /manufacturing/work_order_add_finished.php
7852    /manufacturing/work_order_entry.php
7853    /manufacturing/work_order_issue.php
7854    /manufacturing/work_order_release.php
7855    /purchasing/supplier_payment.php
7856    /purchasing/po_entry_items.php
7857    /purchasing/po_receive_items.php
7858    /purchasing/supplier_credit.php
7859    /purchasing/supplier_credit_grns.php
7860    /purchasing/supplier_invoice.php
7861    /purchasing/supplier_invoice_grns.php
7862    /purchasing/supplier_trans_gl.php
7863    /purchasing/includes/ui/po_ui.inc
7864    /purchasing/inquity/po_search.php
7865    /purchasing/inquiry/po_search_completed.php
7866    /purchasing/inquiry/supplier_allocation_inquiry.php
7867    /purchasing/inquiry/supplier_inquiry.php
7868    /reporting/reports_main.php
7869    /reporting/includes/reports_classes.inc
7870    /sales/credit_note_entry.php
7871    /sales/customer_credit_invoice.php
7872    /sales/customer_payments.php
7873    /sales/sales_order_entry.php
7874    /sales/includes/ui/sales_order_ui.inc
7875    /sales/inquiry/customer_allocation_inquiry.php
7876    /sales/inquiry/customer_inquiry.php
7877    /sales/inquiry/sales_orders_view.php
7878    New image files:
7879    /themes/default/images/cal.gif
7880    /themes/default/images/next.gif
7881    /themes/default/images/prev.gif
7882
7883 19-Apr-2007 Joe Hunt
7884  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7885  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7886  $ /taxes/db/tax_types_db.inc
7887
7888  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7889  $ /gl/manage/gl_accounts.php
7890    /gl/includes/db/gl_db_accounts.inc
7891    /includes/ui/ui_input.inc
7892
7893 18-Apr-2007 Joe Hunt
7894  # Bug no 1702594, Logon Loop, fixed
7895  $ config.php
7896
7897 -------------------- 1.0a Stable Released ----------------------
7898 10-Apr-2007 Joe Hunt
7899  ! Release 1.0a established on SourceForge, fixing the bugs.
7900
7901 11-Apr-2007 Joe Hunt
7902  # Bug No 1698214, Creating Items, fixed
7903  $ /includes/ui/ui_lists.inc
7904  # Bug no 1698216, Item Movements, fixed
7905  $ /inventory/manage/items.php
7906
7907 -------------------- 1.0 Stable Released ----------------------
7908 10-Apr-2007 Joe Hunt
7909  ! Release 1.0 established on SourceForge.