2c8d523976a76f61027622bfe9e8185528f1021e
[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 20-Apr-2010 Joe Hunt
23 + Added option for Manual Revaluation of Currency Accounts
24 $ /admin/company_preferences.php
25   /applications/generalledger.php
26   /gl/includes/db/gl_db_banking.inc
27   /gl/manage/revaluate_currencies.php (new file)
28   /includes/prefs/sysprefs.inc
29   /sql/en_US-demo.sql
30   /sql/en_US-new.sql
31   /sql/alter2.3.sql
32   
33 16-Apr-2010 Joe Hunt
34 # Minor fixes in voiding transactions
35 $ /admin/void_transaction.php
36 ! Layout improvement in hyperlink_back function
37 $ /includes/ui/ui_controls.inc
38
39 15-Apr-2010 Joe Hunt
40 ! Added an alternative way of presenting tax included on invoices.
41   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
42 $ config.default.php 
43   /includes/ui/ui_view.inc
44   /reporting/rep107.php
45   /reporting/rep110.php
46   
47 ! Added a date column and combined the # and View column in 'View / Print Transactions.
48 ! Changed Voiding Transaction to also include a pager.
49 $ /admin/view_print_transaction.php
50   /admin/void_transaction.php
51   /admin/db/transaction_db.inc
52   /includes/systypes.inc
53   /manufacturing/view/wo_production_view.php
54   /reporting/includes/reporting.inc
55   
56 14-Apr-2010 Joe Hunt
57 ! Replaced the global variables for table styles to defined CSS classes.
58 $ all files that includes the call to start_table and start_outer_table
59
60 14-Apr-2010 Joe Hunt/ AVB3
61 + Added 'View Attachments' if any in all popup view windows
62 $ /admin/db/attachments_db.inc
63   /includes/main.inc
64   /includes/ui/ui_controls.inc
65   /dimensions/view/view_dimension.php
66   /gl/view/bank_transfer_view.php
67   /gl/view/gl_deposit_view.php
68   /gl/view/gl_payment_view.php
69   /gl/view/gl_trans_view.php
70   /inventory/view/view_adjustment.php
71   /inventory/view/view_transfer.php
72   /manufacturing/view/work_order_view.php
73   /manufacturing/view/wo_issue_view.php
74   /manufacturing/view/wo_production_view.php
75   /purchasing/view/view_grn.php
76   /purchasing/view/view_po.php
77   /purchasing/view/view_supp_credit.php
78   /purchasing/view/view_supp_invoice.php
79   /purchasing/view/view_supp_payment.php
80   /sales/view/view_credit.php
81   /sales/view/view_dispatch.php
82   /sales/view/view_invoice.php
83   /sales/view/view_receipt.php
84   /sales/view/view_sales_order.php
85   
86 04-Apr-2010 Janusz Dobrowolski
87 + Added supplier/customer document language selection
88 $ /purchasing/includes/db/suppliers_db.inc
89   /purchasing/manage/suppliers.php
90   /reporting/rep107.php
91   /reporting/rep108.php
92   /reporting/rep109.php
93   /reporting/rep110.php
94   /reporting/rep111.php
95   /reporting/rep112.php
96   /reporting/rep209.php
97   /reporting/rep210.php
98   /reporting/includes/class.pdf.inc
99   /reporting/includes/pdf_report.inc
100   /sales/includes/db/branches_db.inc
101   /sales/includes/db/customers_db.inc
102   /sales/includes/db/cust_trans_db.inc
103   /sales/includes/db/sales_order_db.inc
104   /sales/manage/customer_branches.php
105   /sales/manage/customers.php
106   /sql/alter2.3.sql
107   /sql/en_US-demo.sql
108   /sql/en_US-new.sql
109   /reporting/includes/doctext2.inc (removed)
110
111 + Added company_path() helper
112 $ /admin/attachments.php
113   /admin/company_preferences.php
114   /admin/create_coy.php
115   /admin/display_prefs.php
116   /admin/print_profiles.php
117   /admin/system_diagnostics.php
118   /admin/db/fiscalyears_db.inc
119   /includes/main.inc
120   /includes/lang/language.php
121   /includes/page/header.inc
122   /includes/ui/ui_view.inc
123   /inventory/manage/items.php
124   /reporting/rep102.php
125   /reporting/rep104.php
126   /reporting/rep202.php
127   /reporting/rep303.php
128   /reporting/rep706.php
129   /reporting/rep707.php
130   /reporting/includes/excel_report.inc
131   /reporting/includes/header2.inc
132
133 ! Added all_option parameter to language selectors
134 $ /includes/ui/ui_lists.inc
135
136 ! System names extracted to new separated file to enable re-read after langauge change
137 $ /includes/types.inc
138   /includes/sysnames.inc (new)
139
140 ! Fixed for better extension modules support
141 $ /reporting/prn_redirect.php
142   /reporting/includes/tcpdf.php
143
144 ! Changed addReport method (better support for extension modules)
145 $ /reporting/reports_main.php
146   /reporting/includes/reports_classes.inc
147
148 ! Code cleanup
149 $ /gl/inquiry/balance_sheet.php
150   /gl/inquiry/profit_loss.php
151
152 26-Mar-2010 Joe Hunt
153 # Fixed a sorting problem in gl_account_types_list
154 $ /includes/ui/ui_lists.inc
155   /gl/includes/db/gl_db_account_types.inc
156
157 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
158 # Fixed problem with multiply zeros a value of option in list selectors
159 # Parse error in ui_list.inc. Fix in other files.
160 $ /includes/ui/ui_lists.inc
161   /gl/includes/db/gl_db_account_types.inc
162   /gl/manage/gl_account_types.php
163
164 22-Mar-2010 Joe Hunt
165 # Error editing (updating) Account Groups and problem
166   with "00" == "0" in php.
167 $ /gl/includes/db/gl_db_account_types.inc
168   /gl/manage/gl_account_classes.php
169   /gl/manage/gl_account_types.php
170   /includes/ui/ui_lists.inc
171   /sql/alter2.3.sql
172   
173 12-Mar-2010 Janusz Dobrowolski
174 # Small cleanups.
175 $ /reporting rep301.php
176   /reporting rep304.php
177   /reporting rep601.php
178
179 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
180 ------------------------------- Release 2.2.7 ----------------------------------
181 05-Mar-2010 Joe Hunt
182 ! Release 2.2.7
183 ! Removed redundant variable $use_new_account_types from config.php
184 $ config.default.php
185   update.html
186 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
187 $ /gl/includes/db/gl_db_accounts.inc
188
189 02-Mar-2010 Joe Hunt
190 # Bug sending email to a name with commas. Has been replaced with ''.
191 $ /reporting/includes/pdf_report.inc
192
193 01-Mar-2010 Janusz Dobrowolski
194 # [0000212] Selecting branch from popup was not working.
195 $ /sales/manage/customer_branches.php
196 # [0000213] Date change on journal entry update.
197 $ /gl/gl_journal.php
198
199 01-Mar-2010 Joe Hunt
200 ! Allow change of password without script in Create/Update Company.
201 $ /admin/create_coy.php
202
203 28-Feb-2010 Joe Hunt
204 # Fixed a non esisting voiding of Work Order Advanced and a couple of
205   bugs in the same operation. And a fix according to Vramak on the forum.
206   Wiki will be updated on how does the Work Order work
207 $ /manufacturing/includes/db/work_orders_db.inc
208   /manufacturing/includes/db/work_orders_quick_db.inc
209   /manufacturing/includes/db/work_order_produce_items_db.inc
210   /manufacturing/includes/db/work_order_requirements_db.inc
211   /purchasing/includes/db/grn_db.inc
212   
213 26-Feb-2010 Janusz Dobrowolski
214 # [0000209],[0000210] Improper quantity/price handling on supplier change.
215 $ /purchasing/includes/ui/po_ui.inc
216 # [0000211] Typo in work order legend.
217 $ /reporting/includes/doctext.inc
218   /reporting/includes/doctext2.inc
219 # Restored Esc hot key on cancel buttons.
220 $ /js/inserts.js
221
222 26-Feb-2010 Joe Hunt
223 # [0000208] Voiding a work order production does not revert raw material quantities 
224 $ /manufacturing/includes/db/work_order_produce_items_db.inc
225
226 25-Feb-2010 Janusz Dobrowolski
227 # Fixed bug in quantity input
228 $ /manufacturing/work_order_add_finished.php
229
230 24-Feb-2010 Joe Hunt
231 # Tax included calculation problem when more than 1 tax type in a group
232 $ /taxes/tax_calc.inc
233 ! Small layout fixes
234 $ /admin/backups.php
235   /includes/ui/ui_lists.inc
236   /reporting/rep107.php
237   /reporting/rep110.php
238   
239 22-Feb-2010 Janusz Dobrowolski
240 # Two smaller fixes in security area codes.
241 $ /includes/access_levels.inc
242
243 21-Feb-2010 Joe Hunt
244 # Exchange rate doesn't update table immediately when adding new rate 
245   and no exchange rates there before.
246 $ /gl/manage/exchange_rates.php
247 # Bug in exchange variation calculation in certain situations. Again.
248 $ /gl/includes/db/gl_db_banking.inc
249  
250 21-Feb-2010 Janusz Dobrowolski
251 # Fixed check for language session var.
252 $ /includes/session.inc
253
254 19-Feb-2010 Joe Hunt/Ary Wibowo
255 # Bug in exchange variation calculation in certain situations.
256 $ /gl/includes/gl_db_banking.inc
257 ! Better and cleaner layout in graphics
258 $ /reporting/includes/class.graphic.inc
259 ! Fixed better layout in customer delivery form
260 $ /sales/customer_delivery.php
261
262 17-Feb-2010 Joe Hunt
263 # Missing border layout in report centre
264 $ /reporting/includes/reports_classes.inc
265
266 ---------- End of changes from main trunk 2.2.6-2.2.7
267
268 01-Mar-2010 Janusz Dobrowolski
269 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
270 $ /reporting/includes/class.pdf.inc
271   /reporting/includes/excel_report.inc
272   /reporting/includes/header2.inc
273   /reporting/includes/pdf_report.inc
274 + Integration of fpdi class
275 $ /reporting/includes/fpdi/* (new)
276   /reporting/forms (new)
277 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
278 $ /reporting/prn_redirect.php
279   /includes/main.inc
280 ! Reports fixed according to changes in header API in FrontReport class.
281 $ /reporting/rep101.php
282   /reporting/rep102.php
283   /reporting/rep103.php
284   /reporting/rep104.php
285   /reporting/rep105.php
286   /reporting/rep106.php
287   /reporting/rep107.php
288   /reporting/rep108.php
289   /reporting/rep109.php
290   /reporting/rep110.php
291   /reporting/rep111.php
292   /reporting/rep112.php
293   /reporting/rep201.php
294   /reporting/rep202.php
295   /reporting/rep203.php
296   /reporting/rep204.php
297   /reporting/rep209.php
298   /reporting/rep210.php
299   /reporting/rep301.php
300   /reporting/rep302.php
301   /reporting/rep303.php
302   /reporting/rep304.php
303   /reporting/rep305.php
304   /reporting/rep401.php
305   /reporting/rep409.php
306   /reporting/rep501.php
307   /reporting/rep601.php
308   /reporting/rep701.php
309   /reporting/rep702.php
310   /reporting/rep704.php
311   /reporting/rep705.php
312   /reporting/rep706.php
313   /reporting/rep707.php
314   /reporting/rep708.php
315   /reporting/rep709.php
316   /reporting/rep710.php
317
318 25-Feb-2010 Janusz Dobrowolski
319 # Files manipulation helpers added
320 $ /includes/main.inc
321 # Cleanup
322 $ /includes/db/sql_functions.inc
323 + Added radio buttons helper
324 $ /includes/ui/ui_input.inc
325 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
326 $ /includes/ui/ui_lists.inc
327 ! Changed _vd debug function to notification type
328 $ /includes/ui/ui_view.inc
329 # Layout fix on final screen 
330 $ /purchasing/po_entry_items.php
331 # Error message when no report file is found
332 $ /reporting/prn_redirect.php
333 # Code cleanup (missing $row declaration)
334 $ /reporting/includes/pdf_report.inc
335
336 20-Feb-2010 Joe Hunt
337 # Wrong class parameter in Generqal Ledger Reports
338 $ /applications/generalledger.php
339
340 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
341 ------------------------------- Release 2.2.6 ----------------------------------
342 16-Feb-2010 Joe Hunt
343 ! Release 2.2.6
344 $ config.default.php
345   update.html
346   /lang/new_language_template/LC_MESSAGES/empty.po
347 ! CSS style is now implemented in all FA.
348 ! New label style for the themes. Better layout in supp inv/credit
349 ! A lot of code clean up. New password_row and file_row/cells.
350 # Several minor bugs during final CSS implementaion
351   /access/login.php
352   /admin/attachments.php
353   /admin/change_current_user_password.php
354   /admin/company_preferences.php
355   /admin/create_coy.php
356   /admin/display_prefs.php
357   /admin/gl_setup.php
358   /admin/inst_lang.php
359   /admin/inst_module.php
360   /admin/users.php
361   /includes/ui/ui_controls.inc
362   /includes/ui/ui_input.inc
363   /includes/ui/ui_lists.inc
364   /inventory/manage/items.php
365   /purchasing/supplier_credit.php
366   /purchasing/supplier_invoice.php
367   /purchasing/includes/ui/po_ui.inc
368   /purchasing/includes/ui/invoice_ui.inc
369   /reporting/includes/reports_classes.inc
370   /sales/includes/ui/sales_order_ui.inc
371   /sales/view/view_sales_order.php
372   /themes/default/default.css
373   /themes/aqua/default.css
374   /themes/cool/default.css
375   
376
377 11-Feb-2010 Janusz Dobrowolski
378 # Better check for language session var.
379 $ /includes/session.inc
380 # Fixed IE related hotkeys problem with AltTab
381 $ /js/inserts.js
382
383 11-Feb-2010 Joe Hunt/Chaitanya
384 # [0000204] GRN Valuation Report shows wrong data
385 $ /reporting/rep305.php
386
387 10-Feb-2010 Janusz Dobrowolski
388 # [0000201] Cannot change item type when item is edited
389 $  /inventory/manage/items.php
390 # Sparse warning fixed.
391 $ includes/db/manufacturing_db.inc
392
393 10-Feb-2010 Joe Hunt
394 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
395   the correct values later are obtained.
396 $ /admin/gl_setup.php
397   /includes/db/inventory_db.inc
398   /manufacturing/includes/db/work_orders_db.inc
399   /purchasing/includes/db/grn_db.inc
400   /purchasing/includes/db/invoice_db.inc
401 + Added a selector for decimal values in Balance Sheet and P/L Statement
402 $ /reporting/reports_main.php
403   /reporting/rep706.php
404   /reporting/rep707.php
405 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
406 $ /gl/gl_bank.php
407   
408 09-Feb-2010 Joe Hunt/Chaitanya
409 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
410 $ /admin/create_coy.php
411
412 06-Feb-2010 Janusz Dobrowolski
413 # Fixed get_standard_cost() for dummy items again.
414 $ /includes/db/inventory_db.inc
415 # Fixed bug resulting in broken line items relations after edition of multiline SO.
416 $ /sales/includes/db/sales_invoice_db.inc
417 ! Yesterday changes removed
418 $ /sales/includes/db/sales_delivery_db.inc
419   /sales/includes/db/sales_invoice_db.inc
420 # Prevent saving empty lines in invoices/delivery notes - rerun
421   /reporting/rep107.php
422   /reporting/rep110.php
423
424 06-Feb-2010 Joe Hunt/Chaitanya
425 ! Changed Balance Sheets/PL Statements to be recursive
426 $ /gl/inquiry/balance_sheet.php
427   /gl/inquiry/profit_loss.php
428   /reporting/rep701.php
429   /reporting/rep705.php
430   /reporting/rep706.php
431   /reporting/rep707.php
432   
433 05-Feb-2010 Joe Hunt/Kalido
434 + Placing a print link in all view windows (without menus).
435 $ /includes/main.inc
436   /includes/ui_controls.inc
437 ! Preparing for new recursive balance sheet/PL Statements
438 $ /gl/includes/db/gl_db_accounts.inc
439   /gl/includes/db/gl_db_account_types.inc
440   
441 05-Feb-2010 Janusz Dobrowolski
442 # Fixed get_standard_cost() for dummy items
443 $ /includes/db/inventory_db.inc
444 # Prevent saving empty lines in invoices/delivery notes
445 $ /sales/includes/db/sales_delivery_db.inc
446   /sales/includes/db/sales_invoice_db.inc
447
448 03-Feb-2010 Janusz Dobrowolski
449 # Fixed continuation after timeout.
450 $ /access/login.php
451   /includes/main.inc
452   /includes/session.inc
453   /includes/page/footer.inc
454   /themes/aqua/default.css
455   /themes/cool/default.css
456   /themes/default/default.css
457 # Added error message when no file is selected on view or download.
458 $ /admin/backups.php
459
460 03-Feb-2010 Joe Hunt
461 # When buying a service item from a supplier, the delivery produced
462   wrong inventory GL transactions. No GL transactions should be here.
463 $ /sales/includes/db/sales_delivery_db.inc
464 # [0000200] stock_master material_cost incorrectly updated during GRN when 
465   price format uses thousands seperator. A couple of minor errors too. 
466 $ /purchasing/includes/db/grn_db.inc
467   /purchasing/includes/db/invoices_db.inc
468 # Exchange rate bug when searching a non existing customer
469 $ /includes/banking.inc
470
471 03-Feb-2010 Chaitanya/Joe
472 + Added a Profit and Loss Drilldown page and changed menu link
473 $ /applications/generalledger.php
474   /gl/inquiry/profit_loss.php (New file)
475   /gl/inquiry/balance_sheet.php
476 ! Better layout
477 $ /gl/inquiry/journal_inquiry.php
478
479 02-Feb-2010 Chaitanya
480 + Added memo search on journal inquires.
481 $ /gl/inquiry/journal_inquiry.php
482
483 ---------- End of changes from main trunk 2.2.5-2.2.6
484
485 09-Feb-2010 Janusz Dobrowolski
486 + Improved multilevel database transaction support
487 $ /includes/errors.inc
488   /includes/db/connect_db.inc
489   /includes/db/sql_functions.inc
490   /sales/includes/cart_class.inc
491 + Added Direct GRN and Direct Invoice in purchases module
492 $ /applications/suppliers.php
493   /includes/current_user.inc
494   /includes/ui/ui_lists.inc
495   /purchasing/po_entry_items.php
496   /purchasing/po_receive_items.php
497   /purchasing/includes/po_class.inc
498   /purchasing/includes/db/grn_db.inc
499   /purchasing/includes/db/invoice_db.inc
500   /purchasing/includes/db/po_db.inc
501   /purchasing/includes/ui/grn_ui.inc
502   /purchasing/includes/ui/po_ui.inc
503 + Added invoice preselection option.
504 $ /purchasing/supplier_payment.php
505 ! Optimized extensions related code.
506 $ /applications/application.php
507   /applications/customers.php
508   /applications/dimensions.php
509   /applications/generalledger.php
510   /applications/inventory.php
511   /applications/manufacturing.php
512   /applications/setup.php
513 ! Cleanup
514 $ /purchasing/supplier_invoice.php
515   /sales/includes/ui/sales_order_ui.inc
516 # Typo
517 $ /sales/sales_order_entry.php
518
519 05-Feb-2010 Janusz Dobrowolski
520 + Multiply order items with the same stock_id (with warning), code cleanups
521 $ /purchasing/po_entry_items.php
522   /purchasing/includes/po_class.inc
523   /purchasing/includes/supp_trans_class.inc
524   /purchasing/includes/db/po_db.inc
525   /purchasing/includes/ui/po_ui.inc
526 # Fixed typo bugs
527 $ /purchasing/includes/db/grn_db.inc
528   /purchasing/includes/db/invoice_db.inc
529
530 04-Feb-2010 Joe Hunt
531 ! Extended account id's to 15 chars. Changed account type to varchar(10)
532   and class id varchar(3). Ability to change account groups online.
533 $ /gl/manage/gl_account_classes.php
534   /gl/manage/gl_account_types.php
535   /gl/manage/gl_accounts.php
536   /gl/includes/db/gl_db_account_types.inc
537   /includes/ui/ui_lists.inc
538   /sql/alter2.3.sql
539   /sql/en_US-demo.sql
540   /sql/en_US-new.sql
541
542 03-Feb-2010 Janusz Dobrowolski
543 # Payment terms were not retrieved at invoice edit start.
544 $ /sales/customer_invoice.php
545 # Fixed item selector.
546 $ /inventory/prices.php
547
548 02-Feb-2010 Janusz Dobrowolski
549 # Missing closing bracket
550 $ /sql/alter2.3.php
551 # Small fixes in sys_prefs update/retrieve
552 $ /admin/db/company_db.inc
553
554 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
555 ------------------------------- Release 2.2.5 ----------------------------------
556 02-Feb-2010 Joe Hunt
557 ! Release 2.2.5
558 $ $config.default.php
559   update.html
560 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
561 $ /sales/sales_order_entry.php
562
563 01-Feb-2010 Janusz Dobrowolski
564 # Fixed error display hidden during ajax call in some situations
565 $ /includes/errors.inc
566 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
567  errors are generated on fatal failure.
568 $ /js/utils.js
569   /js/inserts.js
570
571 01-Feb-2010 Joe Hunt
572 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
573 $ /sales/sales_order_entry.php
574 # [0000197] Bug in closing some special balance sheet levels.
575 $ /gl/inquiry/balance_sheet.php
576   /reporting/rep705.php
577   /reporting/rep706.php
578   /reporting/rep707.php
579
580 31-Jan-2010 Joe Hunt
581 # Bug in Quick Entries with Tax added.
582 $ /includes/ui/ui_view.inc
583
584 30-Jan-2010 Joe Hunt/Chaitanya
585 + Added a Balance Sheet drilldown inquiry in Banking and GL.
586   Contributed by Chatanya. Magnificient!
587 $ /applications/generalledger.php
588   /gl/inquiry/balance_sheet.php (new file)
589   /gl/inquiry/gl_account_inquiry.php
590 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
591 $ /sql/en_US-demo.sql
592   /sql/en_US_new.sql
593 # Fixed bug in gl accounts checks
594   /taxes/tax_types.php
595
596 30-Jan-2010 Janusz Dobrowolski
597 # [0000194] Fixed tax records from journal entry (voiding problem)
598 $ /gl/includes/db/gl_db_trans.inc
599   /reporting/rep709.php
600
601 25-Jan-2010 Joe Hunt
602 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
603 # A couple of redirecting bugs
604 $ /sales/sales_order_entry.php
605   /sales/includes/db/sales_order_db.inc
606 # Bug in the sequence in sales price pickup
607 $ /sales/includes/sales_db.inc
608 + Added document Receipt and small rearrangements and bugfixes
609 $ /includes/types.inc
610   /includes/ui/ui_view.inc
611   /reporting/rep107.php
612   /reporting/rep108.php
613   /reporting/rep109.php
614   /reporting/rep110.php
615   /reporting/rep111.php
616   /reporting/rep112.php (new document file)
617   /reporting/rep209.php
618   /reporting/rep210.php
619   /reporting/reports_main.php
620   /reporting/includes/doctext.inc
621   /reporting/includes/doctext2.inc
622   /reporting/includes/header2.inc
623   /reporting/includes/reporting.inc
624   /reporting/includes/reports_classes.inc
625   /sales/customer_payments.php
626   /sales/sales_order_entry.php
627   /sales/inquiry/customer_inquiry.php
628   
629 22-Jan-2010 Tom Hallman/Joe Hunt
630 # Exchange rate doesn't update table when adding new or deleting rate
631 $ /gl/manage/exchange_rates.php
632 ! Small adjustments to Bank Statement and GL Transactions Reports
633 $ /reporting/rep601.php
634   /reporting/rep704.php
635 ! Layout fix for Report Selectors in when running in Windows OS.
636 $ /reporting/includes/reports_classes.inc
637
638 20-Jan-2010 Joe Hunt
639 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
640 $ /admin/gl_setup.php
641
642 18-Jan-2010 Joe Hunt
643 # Demand was calculated double from Sales Quotation. Should be 0.
644 $ /includes/db/manufacturing_db.inc
645 # A back link was still in Bank Transfer.
646 $ /gl/bank_transfer.php
647
648 ---------- End of changes from main trunk 2.2.4-2.2.5
649
650 26-Jan-2010 Janusz Dobrowolski
651 + Editable sales terms in sales orders and invoices, default terms from customer record.
652 $ /admin/db/company_db.inc
653   /includes/ui/ui_lists.inc
654   /reporting/rep102.php
655   /reporting/rep108.php
656   /sales/create_recurrent_invoices.php
657   /sales/customer_delivery.php
658   /sales/customer_invoice.php
659   /sales/sales_order_entry.php
660   /sales/includes/cart_class.inc
661   /sales/includes/sales_db.inc
662   /sales/includes/db/cust_trans_db.inc
663   /sales/includes/db/sales_credit_db.inc
664   /sales/includes/db/sales_delivery_db.inc
665   /sales/includes/db/sales_invoice_db.inc
666   /sales/includes/db/sales_order_db.inc
667   /sales/includes/ui/sales_order_ui.inc
668   /sales/manage/sales_points.php
669   /sql/alter2.3.php
670   /sql/alter2.3.sql
671   /sql/en_US-demo.sql
672   /sql/en_US-new.sql
673
674 26-Jan-2010 Janusz Dobrowolski
675 + Full support for items with editable descriptions in sales documents
676 $ /includes/ui/ui_lists.inc
677   /inventory/prices.php
678   /inventory/includes/db/items_db.inc
679   /inventory/manage/items.php
680   /js/inserts.js
681   /sales/customer_delivery.php
682   /sales/sales_order_entry.php
683   /sales/includes/cart_class.inc
684   /sales/includes/ui/sales_order_ui.inc
685   /sql/alter2.3.sql
686   /sql/en_US-demo.sql
687   /sql/en_US-new.sql
688 # Fixed warning in debug mode
689 $ /sales/inquiry/sales_deliveries_view.php
690   /sales/includes/db/cust_trans_db.inc
691
692 23-Jan-2010 Janusz Dobrowolski
693 + Improved locales checking
694 $ /includes/lang/gettext.php
695   /includes/lang/language.php
696 + Defaults for get_post also for array submits, added confirm dialog helper
697 $ /includes/ui/ui_controls.inc
698 + Added info label in error_log for warnings during upgrade process
699 $ /includes/errors.inc
700 ! System preferences moved from company to new sys_prefs table
701 $ /admin/company_preferences.php
702   /admin/display_prefs.php
703   /admin/gl_setup.php
704   /admin/users.php
705   /admin/db/company_db.inc
706   /admin/db/users_db.inc
707   /includes/current_user.inc
708   /includes/session.inc
709   /includes/prefs/sysprefs.inc
710   /includes/prefs/userprefs.inc
711   /sql/alter2.1.php
712   /sql/alter2.3.php
713   /sql/alter2.3.sql
714   /sql/en_US-demo.sql
715   /sql/en_US-new.sql
716   /install/save.php
717 ! Updated locales and database/src compatibility checks
718 $ /admin/system_diagnostics.php
719 ! Added core version for checks against database version_id
720 $ /config.default.php
721 ! System setup re-read after upgrade
722 $  /admin/inst_upgrade.php
723 ! Cached company currency retrieval
724 $ /includes/banking.inc
725 ! Removed sysprefs.inc include
726 $ /includes/main.inc
727 # Removed archaic error handling
728 $ /includes/date_functions.inc
729 # Missing path_to_root declaration in handle_submit().
730 $ /admin/create_coy.php
731 # Message box cleanup before ajax call
732 $ /js/utils.js
733
734 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
735
736 ------------------------------- Release 2.2.4 ----------------------------------
737 17-Jan-2010 Joe Hunt
738 ! Release 2.2.4
739 $ $config.default.php
740   update.html
741
742 17-Jan-2010 Janusz Dobrowolski
743 ! Improved error checking.in company update/creation.
744 $ /admin/create_coy.php
745 # Fixed default value for stock_category.dflt_tax_type
746 $ /sql/en_US-new.sql
747 # Fixed errors display in ajax mode.
748 $ /includes/errors.inc
749 # Fixed checks for deleting POS
750 $ /sales/manage/sales_points.php
751
752 15-Jan-2010 Janusz Dobrowolski
753 ! Changed so GL Account Types id allows up to 10 digits.
754 $ /gl/manage/gl_account_types.php
755 # [0000187] Category and description reset after failed check;
756 $ /inventory/manage/sales_kits.php
757 # Cleaned warnings in errorlog.
758 $ /sales/includes/sales_db.inc
759 ! Default 0 on empty amount fields
760 $ /includes/data_checks.inc
761 ! Empty numeric input fields globaly defaulted to 0.
762 $ /includes/data_checks.inc
763   /includes/ui/ui_input.inc
764
765 15-Jan-2010 Joe Hunt
766 # [0000190] Back link on confirmation only pages removed.
767 $ /includes/page/footer.inc
768   /includes/ui/ui_view.inc
769   /includes/main.inc
770 # Removed a comma after last item in structure for 0_tax_types, line 1596
771 $ /sql/en_US-new.sql
772
773 14-Jan-2010 Joe Hunt
774 # A couple of small bugs were fixed in average material cost
775 $ /purchasing/includes/db/grn_db.inc
776   /purchasing/includes/db/invoice_db.inc
777   /manufacturing/includes/db/work_orders_db.inc
778
779 13-Jan-2010 Joe Hunt
780 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
781 $ /inventory/cost_update.php
782   /inventory/includes/item_adjustments_ui.inc
783   /inventory/view/view_adjustment.php
784 ! Changed so GL Account Types id allows up to 6 digits.
785 $ /gl/manage/gl_account_types.php
786   
787 12-Jan-2010 Janusz Dobrowolski
788 # Fixed buggy exemptions display
789 $ /taxes/item_tax_types.php
790
791 ---------- End of changes from main trunk 2.2.3-2.2.4
792
793 12-Jan-2010 Janusz Dobrowolski
794 ! Added sorting by branch_ref
795 $ /sales/includes/db/branches_db.inc
796 # Fixed misnamed function parameter.
797   /sales/includes/db/cust_trans_db.inc
798   /sales/inquiry/sales_deliveries_view.php
799
800 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
801 ------------------------------- Release 2.2.3 ----------------------------------
802 12-Jan-2010 Joe Hunt
803 ! Release 2.2.3
804 ! Allow using of multi level sub-types when digits are of same length in account types
805 $ config.default.php
806   update.html
807   /gl/includes/db/gl_db_accounts.inc
808 ! Print COA also prints class id and account type id.
809 $ /reporting/rep701.php
810
811
812 11-Jan-2010 Janusz Dobrowolski
813 # Removed invalid constraint on tax_types.
814 $ /sql/en_US-new.sql
815
816 10-Jan-2010 Janusz Dobrowolski
817 ! Small fix in new_doc_date()
818 $ /includes/date_functions.inc
819 # Prevent warnings for sql results without 'inactive' field
820 $ /includes/ui/db_pager_view.inc
821 # Fixed js error in IE7
822 $ /js/inserts.js
823 + Added support for customized doctext.inc/header2.inc
824 $ /reporting/prn_redirect.php
825   /reporting/includes/pdf_report.inc
826 ! Increased number of decimals for tax calculations
827 $ /taxes/tax_calc.inc
828 ! Code cleanup
829 $ /includes/current_user.inc
830 # Fixed check for missing POST in check_num()
831 $ /includes/data_checks.inc
832 # [0000187] Category and description reset after failed check;
833 $ /inventory/manage/item_codes.php
834 # [0000186] Timeout on Refresh button
835 $ /sales/allocations/customer_allocate.php
836 # [0000185] Update notification missing.
837 $ inventory/reorder_level.php
838
839 09-Jan-2010 Joe Hunt
840 # Bugs in deleting fiscal year. Some transactions weren't deleted.
841 $ /admin/fiscalyear.php
842
843 07-Jan-2010 Joe Hunt
844 ! Changed to let the $doctypes in documents follow the types in types.inc
845 + New document, Remittance, to print payment allocations to suppliers
846   Also print/email links from Supplier Payment and Supplier Inquiry.
847 $ /purchasing/supplier_payment.php
848   /purchasing/inquiry/supplier_inquiry.php
849   /reporting/rep108.php
850   /reporting/rep109.php
851   /reporting/rep110.php
852   /reporting/rep111.php
853   /reporting/rep209.php
854   /reporting/rep210.php (New file)
855   /reporting/reports_main.php
856   /reporting/includes/doctext.inc
857   /reporting/includes/doctext2.inc
858   /reporting/includes/header2.inc
859   /reporting/includes/pdf_report.inc
860   /reporting/includes/reporting.inc
861   /reporting/includes/reports_classes.inc
862 # Creating recurrent invoices with date outside fiscal year.  
863   /sales/create_recurrent_invoices.php
864   
865 06-Jan-2010 Janusz Dobrowolski
866 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
867 $ /includes/session.inc
868 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
869 $ /includes/references.inc
870
871 04-Jan-2010 Joe Hunt
872 ! Making the stretch parameter = 1 on default print pdf all over
873   Improved layout on documents.
874 $ /reporting/includes/class.pdf.inc
875   /reporting/includes/pdf_report.inc
876   /reporting/includes/doctext.inc
877   /reporting/includes/doctext2.inc
878   /reporting/includes/header2.inc
879   
880 31-Dec-2009 Joe Hunt
881 # When updating tax rate, it didn't show and calculate correct in documents.
882 $ /taxes/db/tax_groups_db.inc
883
884 27-Dec-2009 Joe Hunt
885 # Problems letting various currency bank accounts sharing the same GL account
886 $ /gl/manage/bank_accounts.php
887   /gl/includes/db/gl_db_banking.inc
888
889 ---------- End of changes from main trunk 2.2.2-2.2.3
890
891 11-Jan-2010 Janusz Dobrowolski
892 ! Optimized database indexes.
893 $ /sql/alter2.3.sql
894   /sql/en_US-demo.sql
895   /sql/en_US-new.sql
896
897 27-Dec-2009 Janusz Dobrowolski
898 + Remote packages repository support for extensions and languages
899 $ /config.default.php
900   /frontaccounting.php
901   /admin/inst_lang.php
902   /admin/inst_module.php
903   /includes/access_levels.inc
904   /includes/ui/ui_lists.inc
905   /sql/alter2.3.php
906 # Small fix in handle_submit
907 $ /admin/create_coy.php
908 ! Using var_dump function for storing variables in config files.
909 $ /admin/db/maintenance_db.inc
910 + Added copy_file(), check_write() helper functions.
911 $ /includes/main.inc
912 + Aded array_search_key() helper.
913 $ /includes/lang/gettext.php
914 + Added helper for checking langauge support.
915 $ /includes/current_user.inc
916 + Added helper for radio buttons.
917 $ /includes/ui/ui_input.inc
918 ! Extension links support moved to application class.
919 $ /applications/application.php
920   /applications/customers.php
921   /applications/dimensions.php
922   /applications/generalledger.php
923   /applications/inventory.php
924   /applications/manufacturing.php
925   /applications/setup.php
926   /applications/suppliers.php
927   /includes/archive.inc (new)
928   /includes/packages.inc (new)
929 + Support for popup buttons
930 $ /js/inserts.js
931
932 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
933 ------------------------------- Release 2.2.2 ----------------------------------
934 23-Dec-2009 Joe Hunt
935 ! Release 2.2.2
936 $ /update.html
937 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
938 $ /reporting/rep109.php
939   /reporting/rep111.php
940   /reporting/includes/doctext.inc
941   /reporting/includes/doctext2.inc
942 # Restoring journal entry sql to previous without join with bank_trans
943   due to error in joins. Tom Hallman works on it until 2.2.3
944 $ /gl/inquiry/journal_inquiry.php  
945 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
946 $ /admin/db/maintenance_db.inc
947   /gl/gl_bank.php
948   /includes/db_pager.inc
949   /includes/session.inc
950   /includes/lang/language.php
951   /includes/page/header.inc
952   /install/save.php
953   /inventory/adjustments.php
954   /inventory/transfers.php
955   /purchasing/supplier_invoice.php
956   /purchasing/allocations/supplier_allocate.php
957   /purchasing/includes/ui/po_ui.inc
958   /reporting/includes/class.graphic.inc
959   /reporting/includes/tcpdf.php
960   /reporting/includes/Workbook.php
961   /sales/allocations/customer_allocate.php
962   
963 22-Dec-2009 Joe Hunt
964 ! Some additional changes in pdf_report.inc for supporting report extensions.
965 $ /reporting/includes/pdf_report.inc
966   /reporting/includes/excel_report.inc
967
968 21-Dec-2009 Chaitanya/Janusz Dobrowolski
969 # [0000184] Bad source document quantities update and invalid qtys during
970         derivative document entry.
971 $ /sales/includes/cart_class.inc
972   /sales/includes/sales_db.inc
973 # Fixed quantity columns descriptions in delivery edition.
974 $ /sales/customer_delivery.php
975
976 21-Dec-2009 Joe Hunt
977 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
978   Some errors in header3() in pdf_report.inc.
979 $ /includes/current_user.inc
980   /reporting/includes/pdf_report.inc
981
982 18-Dec-2009 Joe Hunt
983 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
984   Fixed depending on the decimals in the stock item to not allow less than minimum.
985 $ /purchasing/po_entry_items.php
986
987 12-Dec-2009 Joe Hunt
988 ! Implemented search on categories as well in sales_items_list...
989 $ /includes/ui/ui_lists.inc
990
991 09-Dec-2009 Janusz Dobrowolski
992 + Added system diagnostics page
993 $ /admin/system_diagnostics.php
994   /applications/setup.php
995
996 08-Dec-2009 Tom Hallman/Joe Hunt
997 + Extended the Report Engine to better support own reports
998 $ /reporting/includes/class.pdf.inc
999   /reporting/includes/excel_report.inc
1000   /reporting/includes/pdf_report.inc
1001   /reporting/includes/tcpdf.php
1002   /reporting/fonts/courier.php (new file)
1003   /reporting/fonts/times.php (new file)
1004   /reporting/fonts/timesb.php (new file)
1005   /reporting/fonts/timesbi.php (new file)
1006   /reporting/fonts/timesi.php (new file)
1007   /reporting/fonts/symbol.php (new file)
1008   /reporting/fonts/zapfdingbats.php (new file)
1009   
1010 07-Dec-2009 Joe Hunt
1011 ! Providing use of alternative providers for exchange rates.
1012 $ /gl/includes/db/gl_db_rates.inc
1013
1014 06-Dec-2009 Janusz Dobrowolski
1015 # Safer algorithm for company removal, additional prefix check on company add.
1016 $ /admin/create_coy.php
1017   /admin/db/maintenance_db.inc
1018
1019 04-Dec-2009 Janusz Dobrowolski
1020 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1021 $ /includes/ui/allocation_cart.inc
1022 # False currency rate error on first opening of sales order page when customer_list is off.
1023 $ /sales/includes/cart_class.inc
1024
1025 04-Dec-2009 Joe Hunt
1026 # Print Statement prints balances in wrong place.
1027 $ /reporting/rep108.php
1028 ! Better date2sql in date_functions.inc
1029 $ /includes/date_functions.inc
1030
1031 03-Dec-2009 Janusz Dobrowolski
1032 # Fixed bug [0000178] data error in supplier allocations
1033 $ /includes/ui/allocation_cart.inc
1034
1035 ---------- End of changes from main trunk 2.2.1-2.2.2
1036
1037 10-Dec-2009 Joe Hunt
1038 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1039   Only works with type Journal Entry.
1040 $ /gl/manage/gl_quick_entries.php
1041   /gl/includes/ui/gl_journal_ui.inc
1042   /includes/ui/ui_view.inc
1043   /sql/alter2.3.sql
1044   /sql/en_US-new.sql
1045   /sql/en_US-demo.sql
1046   .
1047 05-Dec-2009 Joe Hunt
1048 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1049   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1050   Awaiting change in report mechanism
1051 $ /includes/ui/allocation_cart.inc
1052   /reporting/includes/header2.inc
1053   /reporting/includes/reports_classes.inc (partly)
1054   /sales/create_recurrent_invoices.php
1055   /sales/customer_payments.php
1056   /sales/allocations/customer_allocate.php
1057   /sales/includes/sales_db.inc
1058   /sales/includes/db/branches_db.inc
1059   /sales/includes/db/custalloc_db.inc
1060   /sales/includes/db/customers_db.inc
1061   /sales/includes/db/cust_trans_db.inc
1062   /sales/includes/db/recurrent_invoices_db.inc (new file)
1063   /sales/includes/db/sales_groups_db.inc (new file)
1064   /sales/includes/db/sales_order_db.inc
1065   /sales/inquiry/customer_allocation_inquiry.php
1066   /sales/inquiry/customer_inquiry.php
1067   /sales/inquiry/sales_deliveries_view.php
1068   /sales/inquiry/sales_orders_view.php
1069   /sales/manage/credit_status.php
1070   /sales/manage/customers.php
1071   /sales/manage/customer_branches.php
1072   /sales/manage/recurrent_invoices.php
1073   /sales/manage/sales_areas.php
1074   /sales/manage/sales_groups.php
1075   /sales/manage/sales_people.php
1076   /sales/manage/sales_points.php
1077   /sales/manage/sales_types.php
1078   /sales/view/view_sales_order.php
1079   /taxes/item_tax_types.php
1080   /taxes/tax_groups.php
1081   /taxes/tax_types.php
1082   /taxes/db/tax_types_db.inc
1083
1084 04-Dec-2009 Janusz Dobrowolski
1085 + Next release upgrade skeleton files.
1086 $ /sql/alter2.3.php (new)
1087   /sql/alter2.3.sql (new)
1088
1089 04-Dec-2009 Tom Hallman
1090 # Added key on type, id in comments to improve performance
1091 $ /sql/en_US-demo.sql
1092   /sql/en_US-new.sql
1093
1094 04-Dec-2009 Joe Hunt
1095 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1096   Included purchasing folder
1097 $ /includes/db/manufacturing_db.inc
1098   /manufacturing/search_work_orders.php
1099   /manufacturing/work_order_costs.php
1100   /manufacturing/includes/db/work_orders_db.inc
1101   /manufacturing/inquiry/where_used_inquiry.php
1102   /manufacturing/manage/bom_edit.php
1103   /manufacturing/manage/work_centres.php
1104   /purchasing/po_entry_items.php
1105   /purchasing/supplier_credit.php
1106   /purchasing/supplier_invoice.php
1107   /purchasing/includes/db/invoice_db.inc
1108   /purchasing/includes/db/po_db.inc
1109   /purchasing/includes/db/suppalloc_db.inc
1110   /purchasing/includes/db/supp_trans_db.inc
1111   /purchasing/inquiry/po_search.php
1112   /purchasing/inquiry/po_search_completed.php
1113   /purchasing/inquiry/supplier_allocations_inquiry.php
1114   /purchasing/inquiry/supplier_inquiry.php
1115   /purchasing/manage/suppliers.php
1116
1117 03-Dec-2009 Joe Hunt
1118 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1119   Included inventory folder
1120 $ /admin/payment_terms.php
1121   /admin/printers.php
1122   /admin/print_profiles.php
1123   /admin/shipping_companies.php
1124   /admin/db/company_db.inc
1125   /admin/db/printers_db.inc
1126   /admin/db/shipping_db.inc
1127   /dimensions/includes/dimens_db.inc
1128   /gl/gl_bank.php
1129   /gl/includes/db/gl_db_accounts.inc
1130   /gl/includes/db/gl_db_account_types.inc
1131   /gl/includes/db/gl_db_bank_accounts.inc
1132   /gl/includes/db/gl_db_curriencies.inc
1133   /gl/manage/bank_accounts.php
1134   /gl/manage/currencies.php
1135   /gl/manage/gl_accounts.php
1136   /gl/manage/gl_account_classes.php
1137   /gl/manage/gl_account_types.php
1138   /inventory/purchasing_data.php
1139   /inventory/includes/inventory_db.inc
1140   /inventory/includes/db/items_category_db.inc
1141   /inventory/includes/db/items_db.inc
1142   /inventory/includes/db/items_locations_db.inc
1143   /inventory/includes/db/items_purchases_db.inc (New file)
1144   /inventory/includes/db/movement_types_db.inc
1145   /inventory/inquiry/stock_movements.php
1146   /inventory/manage/items_php
1147   /inventory/manage/item_categories.php
1148   /inventory/manage/locations.php
1149   /inventory/manage/movement_types.php
1150   
1151 02-Dec-2009 Janusz Dobrowolski
1152 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1153
1154 $ /sql/en_US-demo.sql
1155 # Fixed to store default null values on export
1156 $ /admin/db/maintenance_db.inc
1157 ! Display sql in case of duplicate data error when go_debug=1 - redone
1158 $ /includes/errors.inc
1159 # Display settings are restored in every login in demo mode.
1160 $ /admin/display_prefs.php
1161   /includes/current_user.inc
1162 # Fixed view/download backup
1163 $ /admin/backups.php
1164
1165 $ config.default.php
1166   /lang/new_language_template/LC_MESSAGES/empty.po
1167   /lang/en_US/LC_MESSAGES/en_US.mo
1168 # More restrictions on deleting gl_accounts
1169 $ /gl/manage/gl_accounts.php
1170 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1171 $ /admin/backups.php
1172
1173 01-Dec-2009 Janusz Dobrowolski
1174 # Removing config.php after error during install. Otherwise misleading message is displayed.
1175 $ /install/save.php
1176 ! Display sql in case of duplicate data error when go_debug=1.
1177 $ /includes/errors.inc
1178 ! Next transaction numbers retrieved from transaction table instead of sys_types
1179 $ /includes/systypes.inc
1180
1181 29-Nov-2009 Janusz Dobrowolski
1182 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1183 $ /includes/lang/language.php
1184   /includes/session.inc
1185 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1186 $ /includes/current_user.inc
1187   /includes/main.inc
1188
1189 28-Nov-2009 Chaitanya/Joe Hunt
1190 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1191 $ /purchasing/includes/ui/po_ui.inc
1192
1193 26-Nov-2009 Joe Hunt
1194 # Round to nearest value of 0 produced a division by zero error
1195 $ /admin/company_preferences.php
1196 # When printing reference numbers instead of internal numbers on documents
1197   it should also refer to reference numbers in deliveries and orders.
1198 $ /reporting/includes/header2.inc
1199
1200 25-Nov-2009 Joe Hunt/Tom Hallman
1201 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1202 $ /gl/gl_bank.php
1203
1204 21-Nov-2009 Janusz Dobrowolski
1205 # Fixed bug [0000178] data error in supplier allocations
1206 $ /includes/ui/allocation_cart.inc
1207 ! Fixed type constant usage.
1208 $ /purchasing/includes/db/supp_trans_db.inc
1209
1210 --------------
1211
1212 01-Dec-2009 Joe Hunt
1213 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1214   included gl folder
1215 $ /dimensions/includes/dimensions_db.inc
1216   /dimensions/includes/dimensions_ui.inc
1217   /dimensions/inquiry/search_dimensions.php
1218   /gl/bank_account_reconcile.pph
1219   /gl/gl_budget.php
1220   /gl/includes/db/gl_db_accounts.inc
1221   /gl/includes/db/gl_db_account_types.inc
1222   /gl/includes/db/gl_db_bank_accounts.inc
1223   /gl/includes/db/gl_db_bank_trans.inc
1224   /gl/includes/db/gl_db_currencies.inc
1225   /gl/includes/db/gl_db_rates.inc
1226   /gl/includes/db/gl_db_trans.inc
1227   /gl/inquiry/bank_inquiry.php
1228   /gl/inquiry/journal_inquiry.php
1229   /gl/manage/bank_accounts.php
1230   /gl/manage/currencies.php
1231   /gl/manage/exchange_rates.php
1232   /gl/manage/gl_accounts.php
1233   /gl/manage/gl_account_classes.php
1234   /gl/manage/gl_account_types.php
1235   /gl/view/gl_trans_view.php
1236   
1237 30-Nov-2009 Joe Hunt
1238 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1239   admin folder
1240 $ /admin/attachments.php
1241   /admin/create_coy.php
1242   /admin/fiscalyears.php
1243   /admin/gl_setup.php
1244   /admin/payment_terms.php
1245   /admin/printers.php
1246   /admin/shipping_companies.php
1247   /admin/view_print_transaction.php
1248   /admin/db/attachments_db.inc (New file)
1249   /admin/db/company_db.inc
1250   /admin/db/fiscalyears_db.inc (New file)
1251   /admin/db/maintenance_db.inc
1252   /admin/db/printers_db.inc
1253   /admin/db/shipping_db.inc (New file)
1254   /admin/db/transactions_db.inc (New file)
1255   /includes/date_functions.inc
1256   /reporting/includes/excel_report.inc
1257   /reporting/includes/pdf_report.inc
1258
1259 ------------------------------- Release 2.2 ----------------------------------
1260 18-Nov-2009 Joe Hunt
1261 ! Release 2.2
1262 $ config.default.php
1263 # Allow null references in trans to show up in gl_trans_view
1264 $ /gl/view/gl_trans_view.php
1265 # Fixed side bug after last sql update.
1266 $ /gl/bank_account_reconcile.php
1267
1268 17-Nov-2009 Joe Hunt/Tom Hallman
1269 ! Moved payment terms in documents for better view. Increased
1270   space for legal text.
1271 $ /reporting/includes/header2.inc
1272   /reporting/includes/pdf_report.inc
1273 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1274   Changed period in Journal Entries to one month instead of one year.
1275 $ /gl/includes/db/gl_db_trans.inc
1276   /gl/inquiry/journal_inquiry.php
1277 ! Changed rep705 to show fiscal year instead of year
1278 $ /reporting/rep705.php
1279   /reporting/includes/reports_classes.inc
1280 ! updated fles
1281 $ update.html
1282   /lang/new_language_template/LC_MESSAGES/empty.po
1283   
1284 15-Nov-2009 Janusz Dobrowolski
1285 + Added integration of custom and extended reports into reporting module; optimizations.
1286 $ /reporting/prn_redirect.php
1287   /reporting/reports_main.php
1288   /reporting/includes/reports_classes.inc
1289 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1290 $ /includes/ui/ui_lists.inc
1291   /admin/backups.php
1292   /admin/inst_module.php
1293   /admin/print_profiles.php
1294   /gl/includes/ui/gl_bank_ui.inc
1295   /gl/includes/ui/gl_journal_ui.inc
1296   /gl/manage/exchange_rates.php
1297   /includes/ui/ui_input.inc
1298   /inventory/cost_update.php
1299   /inventory/prices.php
1300   /inventory/purchasing_data.php
1301   /inventory/reorder_level.php
1302   /inventory/inquiry/stock_status.php
1303   /inventory/manage/item_codes.php
1304   /inventory/manage/items.php
1305   /inventory/manage/sales_kits.php
1306   /manufacturing/inquiry/where_used_inquiry.php
1307   /manufacturing/manage/bom_edit.php
1308   /purchasing/allocations/supplier_allocation_main.php
1309   /purchasing/includes/ui/invoice_ui.inc
1310   /purchasing/includes/ui/po_ui.inc
1311   /sales/allocations/customer_allocation_main.php
1312   /sales/manage/customer_branches.php
1313
1314 13-Nov-2009 Tom Hallman/Joe Hunt
1315 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1316 $ /gl/gl_bank.php
1317   /gl/gl_journal.php
1318   /gl/includes/ui/gl_bank_ui.inc
1319   /gl/includes/ui/gl_journal_ui.inc
1320   /includes/ui/items_cart.inc
1321 # Transaction bug in void_journal_trans()
1322 $ /gl/includes/db/gl_db_trans.inc
1323
1324 12-Nov-2009 Tom Hallman/Joe Hunt
1325 ! Cleaning the CHANGELOG.txt file
1326 ! Changed to allow change of reference in GL modifying
1327 $ /gl/includes/db/gl_db_trans.inc
1328   /gl/gl_journal.php
1329   /gl/includes/ui/bl_journal_ui.inc
1330   /gl/view/gl_trans_view.php
1331   /includes/references.inc
1332   /includes/db/references_db.inc
1333   
1334 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1335 + Added amount range in gl inquires.
1336 $ /gl/includes/db/gl_db_trans.inc
1337   /gl/inquiry/gl_account_inquiry.php
1338 ! Changed menu option text for GL inquiry
1339 $ /applications/generalledger.php
1340 # Fixed typo
1341 $ /doc/access_levels.txt
1342 # Fixed maximal memo line length.
1343 $ /gl/includes/ui/gl_bank_ui.inc
1344   /gl/includes/ui/gl_journal_ui.inc
1345
1346 12-Nov-2009 Tom Hallman/Joe Hunt
1347 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1348   instead of sum of positive transaction.
1349 $ /gl/inquiry/journal_inquiry.php
1350
1351 10-Nov-2009 Janusz Dobrowolski
1352 # Fixed value for SA_SUPPBULKREP access area.
1353 $ /includes/access_levels.inc
1354   /sql/en_US-demo.sql
1355   /sql/en_US-new.sql
1356
1357 10-Nov-2009 Joe Hunt
1358 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1359   It produces double records in bank inquiry otherwise..
1360 $ /gl/includes/ui/gl_bank_ui.inc
1361 # disallow bank accounts in accounts list when type is Bank Deposits
1362   or Payments. See above.
1363 $ /gl/manage/gl_quick_entries.php
1364 # type warning in dimension tags
1365 $ /admin/tags.php
1366
1367 09-Nov-2009 Janusz Dobrowolski
1368 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1369 $ /includes/page/header.inc
1370
1371 08-Nov-2009 Joe Hunt
1372 # Bug in adding freight cost to sales order/quotation
1373 $ /sales/inquiry/sales_orders_view.php
1374 ! Additional improvements on layout display
1375 $ /purchasing/includes/ui/invoice_ui.inc
1376   /purchasing/view/view_po.php
1377   /sales/view/view_sales_order.php
1378 ! Changed the Running Balance column in Customer Transaction
1379   to only show when the type is selected. The order is not
1380   good before sorting in date order
1381 $ /sales/inquiry/customer_inquiry.php  
1382
1383 07-Nov-2009 Janusz Dobrowolski
1384 # Added missing help_context
1385 $ /sales/inquiry/sales_orders_view.php
1386
1387 07-Nov-2009 Joe Hunt
1388 ! More improvements on layout display.
1389 $ /purchases/includes/ui/po_ui.inc
1390   /inventory/includes/item_adjustments_ui.inc
1391
1392 06-Nov-2009 Janusz Dobrowolski
1393 # Include sequence fixed.
1394 $ /admin/tags.php
1395   
1396 06-Nov-2009 Joe Hunt
1397 ! Improved layout in the new tax info display. Also old ones.
1398 $ /sales/credit_invoice.php
1399   /sales/customer_delivery.php
1400   /sales/customer_invoice.php
1401   /sales/includes/ui/sales_credit_ui.inc
1402   /sales/includes/ui/sales_order_ui.inc
1403
1404 05-Nov-2009 Joe Hunt
1405 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1406 $ /sales/includes/ui/sales_order_ui.inc
1407   /sales/sales_order_entry.php
1408 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1409 $ /sales/inquiry/sales_orders_view.php
1410 # Bug on line 215 in /sales/customer_delivery.php
1411 $ /sales/customer_delivery.php
1412
1413 04-Nov-2009 Tom Hallman/Joe Hunt
1414 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1415 $ /gl/view/gl_deposit_view.php
1416   /gl/view/gl_payment_view.php
1417   
1418 04-Nov-2009 Janusz Dobrowolski
1419 # Fixed bug introduced during security update and merged from main trunk.
1420 $ /admin/db/printers_db.inc
1421
1422 03-Nov-2009 Janusz Dobrowolski
1423 ! Added optional parameter to add_bank_transaction
1424 $ /gl/includes/db/gl_db_banking.inc
1425 # Fixed missing default price_dec.
1426 $ /includes/prefs/userprefs.inc
1427
1428 03-Nov-2009 Joe Hunt
1429 # Bad debit account when debiting service items.
1430 $ /purchasing/includes/db/invoice_db.inc
1431 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1432 $ /includes/db/connect_db.inc
1433 ! Better formatting of update.html
1434 $ update.html
1435 # Wrong presentation on reference and order in Customer Allocation Inquiry
1436 $ /sales/inquiry/customer_allocation_inquiry.php
1437 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1438   if global variable in config.php, $print_invoice_no = 0 (default).
1439 $ /reporting/includes/header2.inc
1440   /reporting/includes/reports_classes.inc
1441   
1442 02-Nov-2009 Janusz Dobrowolski
1443 # Bad default value retrieved for service COGS account.
1444 $ /inventory/manage/items.php
1445
1446 01-Nov-2009 Joe Hunt
1447 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1448   and start of week is Saturday. For DatePicker.
1449 $ config.default.php
1450   /includes/date_functions.inc
1451   /includes/ui/ui_view.inc
1452 # Bugs in function show_users_online in users_db.inc
1453 $ /admin/db/users_db.inc
1454
1455 01-Nov-2009 Janusz Dobrowolski
1456 + Added default date format and date separator used before login.
1457 $ /config.default.php
1458   /includes/prefs/userprefs.inc
1459
1460 30-Oct-2009 Janusz Dobrowolski
1461 # Fixed non-default company selection bug on login.
1462 $ /includes/session.inc
1463 ! Code cleanup.
1464 $ /includes/db/connect_db.inc
1465
1466 30-Oct-2009 Joe Hunt
1467 ! Changed name on folder for global help url to fawiki.
1468 $ /config.default.php
1469
1470 29-Oct-2009 Janusz Dobrowolski
1471 ! Changed context help organization to enable use of central multilanguage wiki.
1472 $ /config.default.php
1473   /admin/*.php
1474   /applications/*.php
1475   /dimensions/dimension_entry.php
1476   /dimensions/inquiry/search_dimensions.php
1477   /dimensions/view/view_dimension.php
1478   /gl/*.php
1479   /gl/inquiry/*.php
1480   /gl/manage/*.php
1481   /gl/view/*.php
1482   /includes/page/header.inc
1483   /inventory/*.php
1484   /inventory/inquiry/*.php
1485   /inventory/manage/*.php
1486   /inventory/view/*.php
1487   /manufacturing/*.php
1488   /manufacturing/inquiry/*.php
1489   /manufacturing/manage/*.php
1490   /manufacturing/view/*.php
1491   /purchasing/*.php
1492   /purchasing/allocations/*.php
1493   /purchasing/inquiry/*.php
1494   /purchasing/manage/suppliers.php
1495   /purchasing/view/*.php
1496   /reporting/reports_main.php
1497   /sales/*.php
1498   /sales/allocations/*.php
1499   /sales/inquiry/*.php
1500   /sales/manage/*.php
1501   /sales/view/*.php
1502   /taxes/item_tax_types.php
1503   /taxes/tax_groups.php
1504   /taxes/tax_types.php
1505   /themes/aqua/renderer.php
1506   /themes/cool/renderer.php
1507   /themes/default/renderer.php
1508
1509 28-Oct-2009 Joe Hunt
1510 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1511   calendar year. The year selector selects the start of the fiscal year.
1512   Only the last 12 months are shown.
1513 $ /reporting/rep705.php
1514
1515 27-Oct-2009 Joe Hunt
1516 # Database error when updating item.
1517 $ /inventory/includes/db/items_db.inc
1518 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1519 $ /dimensions/inquiry/search_dimensions.php
1520   /manufacturing/search_work_orders.php
1521   /purchasing/allocations/supplier_allocation_main.php
1522   /purchasing/inquiry/po_search_completed.php
1523   /purchasing/inquiry/po_search.php
1524   /purchasing/inquiry/supplier_inquiry.php
1525   /purchasing/inquiry/supplier_allocation_inquiry.php
1526   /sales/inquiry/customer_allocation_inquiry.php
1527   /sales/inquiry/sales_deliveries_view.php
1528   /sales/inquiry/sales_orders_view.php
1529   /sales/inquiry/customer_inquiry.php
1530   
1531 26-Oct-2009 Janusz Dobrowolski
1532 # [0000177] Fixed error during gl class update.
1533 $ /gl/includes/db/gl_db_account_types.inc
1534
1535 26-Oct-2009 Joe Hunt
1536 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1537 $ /reporting/rep710.php
1538 ! Late changes in empty.po and en_US.mo
1539 $ /lang/new_language_template/LC_MESSAGES/empty.po
1540   /lang/en_US/LC_MESSAGES/en_US.mo
1541
1542 24-Oct-2009 Janusz Dobrowolski
1543 # Fixed compatibility issue with MySQL 3.xx
1544 $ /admin/db/tags_db.inc
1545
1546 24-Oct-2009 Janusz Dobrowolski
1547 + Default add/update button, ajax update.
1548 $ /dimensions/dimension_entry.php
1549   /gl/manage/gl_accounts.php
1550 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1551 $ /includes/types.inc
1552   /includes/ui/ui_lists.inc
1553   /admin/inst_module.php
1554   /includes/page/header.inc
1555 # Fixed ajax support for multiply selects.
1556 $ /js/utils.js
1557 # Fixed buggy php behaviour when foreach is used on global array.
1558 $ /frontaccounting.php
1559
1560 ------------------------------- Release 2.2 RC ----------------------------------
1561 24-Oct-2009 Joe Hunt
1562 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1563   fetches NO dimensions. 
1564 $ /gl/includes/db/gl_db_trans.inc
1565   /reporting/rep705.php
1566   /reporting/includes/reports_classes.inc
1567
1568 24-Oct-2009 Janusz Dobrowolski
1569 # Added text fields sanitiozation during upgrade to 2.2.
1570 $ /sql/alter2.2.php
1571 # Fixed error log warning (missing installed_extensions()) during upgrade .
1572 $ /includes/session.inc
1573 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1574 $ /includes/main.inc
1575
1576 23-Oct-2009 Janusz Dobrowolski
1577 # Fixed 2.2 upgrade pre_check
1578 $ /sql/alter2.2.php
1579 # Fixed check_table() to avoid sparse messages in error log
1580 $ /admin/inst_update.php
1581 # Fixed module update and deletion.
1582 $ /admin/inst_module.php
1583
1584 22-Oct-2009 Tom Hallman
1585 + Added generic tags support and tags for dimensions/gl accounts.
1586 $ /applications/dimensions.php
1587   /applications/generalledger.php
1588   /dimensions/dimension_entry.php
1589   /gl/manage/gl_accounts.php
1590   /includes/data_checks.inc
1591   /includes/ui/ui_lists.inc
1592   /admin/tags.php (new)
1593   /admin/db/tags_db.inc (new)
1594
1595 22-Oct-2009 Janusz Dobrowolski
1596 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1597 $ /includes/ui/ui_lists.inc
1598 # Fixed double escaping during add/update.
1599 $ /dimensions/includes/dimensions_db.inc
1600 # More security fixes in sql statements.
1601 $ /gl/manage/bank_accounts.php
1602   /gl/manage/currencies.php
1603   /gl/manage/exchange_rates.php
1604   /gl/manage/gl_account_types.php
1605   /gl/manage/gl_accounts.php
1606   /includes/db/audit_trail_db.inc
1607   /includes/db/comments_db.inc
1608   /includes/db/inventory_db.inc
1609   /includes/db/manufacturing_db.inc
1610   /includes/db/references_db.inc
1611 # Initial value for $next_extension_id added.
1612 $ /admin/db/maintenance_db.inc
1613 # Added fixing special chars in refs table during upgrade
1614 $ /sql/alter2.2.php
1615
1616 21-Oct-2009 Joe Hunt
1617 ! Changed install.html, update.html and empty.po files
1618 $ install.html
1619   update.html
1620   /lang/new_language_template/LC_MESSAGES/empty.po
1621 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1622   If this flag is set to 1 FA will show discretely the users online in the footer.
1623 $ config.default.php
1624   /admin/db/users_db.inc
1625
1626 21-Oct-2009 Janusz Dobrowolski
1627 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1628 $ /sql/alter2.1.php
1629   /sql/alter2.2.php
1630   /sql/alter2.2rc.sql (new)
1631   /admin/inst_upgrade.php
1632 # Fixed help link.
1633 $ /includes/page/header.inc
1634 # Fixed upgrade of reference table to avoid duplicate record error.
1635 $ /sql/alter2.2.php
1636 # Fixed bug in array_selector 
1637 $ /includes/ui/ui_lists.inc
1638
1639 20-Oct-2009 Janusz Dobrowolski
1640 ! Conditional config files generation - prevents overwrite during upgrade.
1641 $ /config.php (removed)
1642   /installed_extensions.php (removed)
1643   /company/0/installed_extensions.php (removed)
1644   /config.default.php  (new initial default)
1645   /config_db.php (removed initial version)
1646   /admin/db/maintenance_db.inc
1647   /includes/session.inc
1648   /install/index.php
1649   /install/save.php
1650   /lang/installed_languages.inc (removed initial version)
1651 ! Moving control to install wizard when config file does not exists.
1652 $ /index.php
1653 # Fixed db error message
1654 $ /dimensions/includes/db/dimension_db.inc
1655
1656 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1657 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1658 $ /includes/db/connect_db.inc
1659 # Fixed warnings on first page display
1660 $ /admin/company_preferences.php
1661 # Fixed erroneous message
1662 $ /gl/manage/gl_account_types.php
1663 # Security sql statements update against sql injection attacks.
1664 $ /admin/attachments.php
1665   /admin/payment_terms.php
1666   /admin/print_profiles.php
1667   /admin/printers.php
1668   /admin/shipping_companies.php
1669   /admin/view_print_transaction.php
1670   /admin/db/company_db.inc
1671   /admin/db/printers_db.inc
1672   /admin/db/voiding_db.inc
1673   /admin/db/users_db.inc
1674   /dimensions/includes/dimensions_db.inc
1675   /dimensions/inquiry/search_dimensions.php
1676   /gl/bank_account_reconcile.php
1677   /gl/gl_budget.php
1678   /gl/includes/db/gl_db_account_types.inc
1679   /gl/includes/db/gl_db_accounts.inc
1680   /gl/includes/db/gl_db_bank_accounts.inc
1681   /gl/includes/db/gl_db_bank_trans.inc
1682   /gl/includes/db/gl_db_banking.inc
1683   /gl/includes/db/gl_db_currencies.inc
1684   /gl/includes/db/gl_db_rates.inc
1685   /gl/includes/db/gl_db_trans.inc
1686   /gl/inquiry/bank_inquiry.php
1687   /gl/view/bank_transfer_view.php
1688   /gl/view/gl_trans_view.php
1689   /inventory/cost_update.php
1690   /inventory/purchasing_data.php
1691   /inventory/includes/db/items_category_db.inc
1692   /inventory/includes/db/items_codes_db.inc
1693   /inventory/includes/db/items_db.inc
1694   /inventory/includes/db/items_locations_db.inc
1695   /inventory/includes/db/items_prices_db.inc
1696   /inventory/includes/db/items_trans_db.inc
1697   /inventory/includes/db/items_units_db.inc
1698   /inventory/includes/db/movement_types_db.inc
1699   /inventory/inquiry/stock_movements.php
1700   /inventory/manage/item_categories.php
1701   /inventory/manage/item_units.php
1702   /inventory/manage/items.php
1703   /inventory/manage/locations.php
1704   /inventory/manage/movement_types.php
1705   /manufacturing/search_work_orders.php
1706   /manufacturing/includes/db/work_centres_db.inc
1707   /manufacturing/includes/db/work_order_issues_db.inc
1708   /manufacturing/includes/db/work_order_produce_items_db.inc
1709   /manufacturing/includes/db/work_order_requirements_db.inc
1710   /manufacturing/includes/db/work_orders_db.inc
1711   /manufacturing/includes/db/work_orders_quick_db.inc
1712   /manufacturing/inquiry/where_used_inquiry.php
1713   /manufacturing/manage/bom_edit.php
1714   /manufacturing/manage/work_centres.php
1715   /purchasing/po_entry_items.php
1716   /purchasing/po_receive_items.php
1717   /purchasing/supplier_credit.php
1718   /purchasing/supplier_invoice.php
1719   /purchasing/includes/purchasing_db.inc
1720   /purchasing/includes/db/grn_db.inc
1721   /purchasing/includes/db/invoice_db.inc
1722   /purchasing/includes/db/invoice_items_db.inc
1723   /purchasing/includes/db/po_db.inc
1724   /purchasing/includes/db/supp_trans_db.inc
1725   /purchasing/includes/db/suppalloc_db.inc
1726   /purchasing/includes/db/suppliers_db.inc
1727   /purchasing/inquiry/po_search.php
1728   /purchasing/inquiry/po_search_completed.php
1729   /purchasing/inquiry/supplier_allocation_inquiry.php
1730   /purchasing/inquiry/supplier_inquiry.php
1731   /purchasing/manage/suppliers.php
1732
1733 12-Oct-2009 Janusz Dobrowolski (merged)
1734 # Fixed sql injection vulnerability on some php/mysql configurations
1735 $ /admin/db/users_db.inc
1736 ! Single quotes also encoded before database data insert
1737 $ /admin/db/maintenance_db.inc
1738   /includes/db/connect_db.inc
1739   /reporting/includes/tcpdf.php
1740   /sales/includes/cart_class.inc
1741
1742 16-Oct-2009 Janusz Dobrowolski
1743 + Access control system description.
1744 $ /doc/access_levels.txt (new)
1745
1746 14-Oct-2009 Janusz Dobrowolski
1747 # [0000173] Missing global systypes_array declaration.
1748 $ /purchasing/allocations/supplier_allocate.php
1749
1750 14-Oct-2009 Joe Hunt
1751 # [0000172] Difference between Customer Balances and Print Statements
1752 $ /reporting/rep108.pp
1753
1754 13-Oct-2009 Janusz Dobrowolski
1755 # Fixed default page access.
1756 $ /sales/inquiry/sales_orders_view.php
1757
1758 13-Oct-2009 Joe Hunt
1759 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1760 $ /admin/db/users_db.inc
1761   /sql/alter2.2.sql
1762   /sql/en_US-new.sql
1763   /sql/en_US-demo.sql
1764   /themes/aqua/renderer.php
1765   /themes/cool/renderer.php
1766   /themes/default/renderer.php
1767 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1768 $ /reporting/includes/reports_classes.inc
1769 ! Code cleanup (old code removed)
1770 $ /includes/ui_view.inc
1771   
1772 12-Oct-2009 Janusz Dobrowolski
1773 # Fixed sql injection vulnerability on some php/mysql configurations
1774 $ /admin/db/users_db.inc
1775 # Fixed broken table editor page layout on duplicate record.
1776 $ /gl/includes/db/gl_db_account_types.inc
1777   /gl/includes/db/gl_db_accounts.inc
1778   /gl/manage/gl_account_classes.php
1779   /gl/manage/gl_account_types.php
1780   /gl/manage/gl_accounts.php
1781 # [0000169],[0000174] Removed sparse session var unset firing error.
1782   /sales/allocations/customer_allocation_main.php
1783   /purchasing/allocations/supplier_allocation_main.php
1784
1785 11-Oct-2000 Joe Hunt
1786 # [0000168] Undefined variable: paylink in file rep110.php
1787 $ /reporting/rep110.php
1788   /reporting/includes/pdf_report.inc
1789   
1790 11-Oct-2009 Janusz Dobrowolski
1791 + Added security area for sales quotes entry
1792 $ /applications/customers.php
1793   /includes/access_levels.inc
1794   /sql/alter2.2.php
1795   /sql/en_US-demo.sql
1796   /sql/en_US-new.sql
1797 + Standard SA_DENIED access level added.
1798 $ /includes/current_user.inc
1799 + Added helper function for setting page_security level depending on GET content and/or expression value
1800 $ /includes/session.inc
1801 # Fixed security areas sort order
1802 $ /admin/security_roles.php
1803 # Fixed page_security for various usage types.
1804 $ /sales/sales_order_entry.php
1805   /sales/inquiry/sales_orders_view.php
1806
1807 10-Oct-2009 Janusz Dobrowolski
1808 ! Changed access control extensions support for modules/plugins to use unique extension ids
1809 $ /admin/inst_module.php
1810   /admin/security_roles.php
1811   /admin/db/maintenance_db.inc
1812   /includes/access_levels.inc
1813   /includes/current_user.inc
1814   /installed_extensions.php
1815   /index.php
1816 # Enabled error handling for extensions
1817 $ /frontaccounting.php
1818 # Page code rewrite
1819 $ /admin/inst_module.php
1820 # Fixed missing parameters in update_user_display_prefs call
1821 $ /admin/users.php
1822 ! Non-accesable menu options displayed as text instead of link
1823 $ /applications/customers.php
1824   /applications/dimensions.php
1825   /applications/generalledger.php
1826   /applications/inventory.php
1827   /applications/manufacturing.php
1828   /applications/setup.php
1829   /applications/suppliers.php
1830 # Fixed error handling for duplicate table records
1831 $ /includes/errors.inc
1832 # Fixed php 5.3 function name conflict
1833 $ /includes/main.inc
1834   /sales/inquiry/sales_orders_view.php
1835 # Fixed delivery note edition bug (introduced during systypes rewrite)
1836 $ /sales/includes/cart_class.inc
1837 ! Changed page_security to SASALESINVOICE
1838 $ /sales/inquiry/sales_deliveries_view.php
1839
1840 09-Oct-2009 Joe Hunt
1841 + Added option to print delivery notes as packing slip in reports and links.
1842 $ /includes/ui/ui_controls.inc 
1843   /reporting/rep110.php
1844   /reporting/reports_main.php
1845   /reporting/includes/doctext.inc
1846   /reporting/includes/doctext2.inc
1847   /reporting/includes/header2.inc
1848   /reporting/includes/pdf_report.inc
1849   /reporting/includes/reporting.inc
1850   /sales/customer_delivery.php
1851   /sales/sales_order_entry.php
1852   
1853 08-Oct-2009 Joe Hunt
1854 + Prepared the Report Engine for Tags handling.
1855 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1856   dup_simple_codeandname_list().
1857 $ /reporting/includes/reports_classes.inc
1858 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1859 $ /reporting/reports_main.php
1860   /reporting/rep301.php
1861
1862 06-Oct-2009 Tom Hallman
1863 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1864 $ /gl/includes/db/gl_db_trans.inc
1865 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1866 $ /gl/inquiry/journal_inquiry.php
1867
1868 03-Oct-2009 Janusz Dobrowolski
1869 # Fixed false upgrade related error displayed in some situations on logout.
1870 $ /access/logout.php
1871 # Missing old_db declaration fixed.
1872 $ /includes/current_user.inc
1873 # Fixed combo_input and array_selector to accept array of selected items from POST.
1874 $ /includes/ui/ui_lists.inc
1875 !  Changed structure of tag_associations table.
1876 $ /sql/alter2.sql
1877   /sql/en_US-new.sql
1878   /sql/en_US-demo.sql
1879
1880 03-Oct-2009 Joe Hunt
1881 # Bad conversion of timestamp value in report audit trail.
1882 $ /reporting/rep710.php
1883
1884 01-Oct-2009 Janusz Dobrowolski
1885 ! Added comment on add_access_extensions usage.
1886 $ /includes/access_levels.inc
1887 # Removed sparse add_access_extensions() call.
1888 $ /includes/session.inc
1889 + Added support for multiply select options in combo_input.
1890 $ /includes/ui/ui_lists.inc
1891 ! Unaccesable menu options are now displayed as grey text.
1892 $ /themes/aqua/default.css
1893   /themes/aqua/renderer.php
1894   /themes/cool/default.css
1895   /themes/cool/renderer.php
1896   /themes/default/default.css
1897   /themes/default/renderer.php
1898
1899 ------------------------------- Release 2.2 Beta ----------------------------------
1900 30-Sep-2009 Joe Hunt
1901 ! Release 2.2 Beta
1902 $ config.php
1903   update.html
1904 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1905 $ /includes/prefs/userprefs.inc
1906   /sql/alter2.2.php
1907 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1908 $ /admin/fiscalyears.php
1909   /purchasing/supplier_payment.php
1910   /sales/customer_payments.php
1911 # Parse error in view_supp_payment.php
1912 $ /purchasing/view/view_supp_payment.php
1913
1914 30-Sep-2009 Janusz Dobrowolski
1915 ! Single quotes also encoded before database data insert
1916 $ /admin/db/maintenance_db.inc
1917   /includes/db/connect_db.inc
1918   /reporting/includes/tcpdf.php
1919   /sales/includes/cart_class.inc
1920 # Included missing dimension configuration section.
1921 $ /includes/access_levels.inc
1922 ! Changed tag types array name
1923 $ /includes/types.inc
1924 # Message typo
1925 $ /sql/alter2.2.php
1926 # Fixed false error on payment without allocation.
1927 $ /purchasing/supplier_payment.php
1928   /sales/customer_payments.php
1929 # Fixed access to payments when deposits are disabled.
1930 $ /gl/gl_bank.php
1931 ! Access level checking moved to page() function to make session start 
1932         and page access checks independent.
1933 $ /includes/main.inc
1934   /includes/session.inc
1935 # Back link on upgrade help page
1936   /includes/current_user.inc
1937
1938 29-Sep-2009 Tom Hallman
1939 ! Changes in tags table structure, tags related security areas
1940 $ /includes/access_levels.inc
1941   /includes/types.inc
1942   /sql/alter2.2.php
1943   /sql/alter2.2.sql
1944   /sql/en_US-demo.sql
1945   /sql/en_US-new.sql
1946
1947 29-Sep-2009 Janusz Dobrowolski
1948 # Fixed sql error during sales order line update with line cancelation.
1949 $ /sales/includes/db/sales_order_db.inc
1950
1951 29-Sep-2009 Joe Hunt
1952 ! Improved layout on documents etc and new empty language file.
1953 $ /doc/*.txt
1954   update.html
1955   /lang/new_language_template/LC_MESSAGES/empty.po
1956   
1957 28-Sep-2009 Janusz Dobrowolski
1958 + Rewritten extensions system to enable per company module/plugin activation. 
1959 $ /frontaccounting.php
1960   /installed_extensions.php
1961   /admin/create_coy.php
1962   /admin/inst_module.php
1963   /admin/inst_lang.php
1964   /admin/db/maintenance_db.inc
1965   /applications/customers.php
1966   /applications/dimensions.php
1967   /applications/generalledger.php
1968   /applications/inventory.php
1969   /applications/manufacturing.php
1970   /applications/setup.php
1971   /applications/suppliers.php
1972   /includes/access_levels.inc
1973   /includes/current_user.inc
1974   /includes/main.inc
1975   /includes/session.inc
1976   /includes/ui/ui_lists.inc
1977   /sql/alter2.2.php
1978   /modules/installed_modules.php (Removed)
1979 # Prevented switching off access to security role editor for current role.
1980 $ /admin/security_roles.php
1981
1982 25-Sep-2009 Joe Hunt
1983 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1984 $ /sales/includes/ui/sales_order_ui.inc
1985 ! Improved layout of login screen
1986 $ /addess/login.php
1987   /themes/default/login.css
1988   
1989 24-Sep-2009 Janusz Dobrowolski
1990 + Additional fields for secondary phone and/or general notes in customers, 
1991  cust_branches, shippers, locations and suppliers tables.
1992 $ /admin/shipping_companies.php
1993   /inventory/includes/db/items_locations_db.inc
1994   /inventory/manage/locations.php
1995   /purchasing/manage/suppliers.php
1996   /sales/manage/customer_branches.php
1997   /sales/manage/customers.php
1998   /sql/alter2.2.sql
1999   /sql/en_US-demo.sql
2000   /sql/en_US-new.sql
2001
2002 24-Sep-2009 Joe Hunt
2003 # Parse error
2004 $ /sales/inquiry/customer_inquiry.php
2005
2006 23-Sep-2009 Janusz Dobrowolski
2007 # Fixed crash for all transaction types report
2008 $ /reporting/rep702.php
2009
2010 23-Sep-2009 Joe Hunt
2011 # Cleaning from javascript errors.
2012 $ /access/login.php
2013   /admin/fiscalyears.php
2014 # missing unset of post variable (DayNumber).
2015 $ /admin/payment_terms.php
2016 ! Changed login to be dependent only by login.css
2017 $ /themes/default/login.css
2018   
2019 22-Sep-2009 Joe Hunt
2020 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2021 $ /install/index.php
2022   /install/save.php
2023 ! Updated the install.html and created a doc txt file, about sales quotations.
2024 $ install.html
2025   /doc/2.2_Beta.txt
2026   /doc/sales_quotations.txt
2027 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2028 $ /access/login.php
2029   /access/logout.php
2030 # parse error in login_fail
2031 $ /includes/session.inc
2032   
2033 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2034 ! Added info on timeout and default bank accounts.
2035 $ /doc/2.2_Beta.txt
2036 ! Tags support related changes in database
2037 $ /sql/alter2.2.sql
2038   /sql/en_US-demo.sql
2039   /sql/en_US-new.sql
2040
2041 20-Sep-2009 Joe Hunt
2042 ! Removed editable rate field in tax_group_items.
2043 $ /taxes/tax_groups.php
2044 # Fixed report layout
2045 $ /reporting/rep704.php
2046
2047 20-Sep-2009 Janusz Dobrowolski
2048 + Optional demo data checkbox on install page.
2049 $ /install/index.php
2050   /install/save.php
2051 # Fixed previous interface mode after timeout.
2052 $ /access/login.php
2053 + Optional additional security roles includable from modules/extensions
2054 $ /admin/inst_module.php
2055   /admin/security_roles.php
2056   /includes/access_levels.inc
2057   /installed_extensions.php
2058 ! Bug with rates display fixed in single form layout.
2059 $ /taxes/tax_groups.php
2060 # Fixed 'bad password' info screen to be usable also in non-js mode.
2061 $ /includes/session.inc
2062 # Fixed debtors_master name size.
2063 $ /sql/en_US-new.sql
2064   /sql/en_US-demow.sql
2065
2066 19-Sep-2009 Janusz Dobrowolski
2067 + Support for inactive record control added, optimizations.
2068 $ /includes/db_pager.inc
2069   /includes/ui/db_pager_view.inc
2070 ! db_pager instead of simple table used for table of branches
2071 $ /sales/manage/customer_branches.php
2072 ! Cleanup after db_pager optimization
2073 $ /admin/view_print_transaction.php
2074   /dimensions/inquiry/search_dimensions.php
2075   /gl/bank_account_reconcile.php
2076   /gl/inquiry/journal_inquiry.php
2077   /gl/manage/exchange_rates.php
2078   /manufacturing/search_work_orders.php
2079   /manufacturing/inquiry/where_used_inquiry.php
2080   /purchasing/allocations/supplier_allocation_main.php
2081   /purchasing/inquiry/po_search.php
2082   /purchasing/inquiry/po_search_completed.php
2083   /purchasing/inquiry/supplier_allocation_inquiry.php
2084   /purchasing/inquiry/supplier_inquiry.php
2085   /sales/allocations/customer_allocation_main.php
2086   /sales/inquiry/customer_allocation_inquiry.php
2087   /sales/inquiry/customer_inquiry.php
2088   /sales/inquiry/sales_deliveries_view.php
2089   /sales/inquiry/sales_orders_view.php
2090 # Additional fix after removal of bank account report parameter
2091 $ /sales/create_recurrent_invoices.php
2092   /reporting/rep107.php
2093
2094 19-Sep-2009 Joe Hunt
2095 # Eliminate PT_WORKORDER from payment_person_types_list
2096 $ /includes/ui/ui_lists.inc
2097 ! Error msg in Bank Transfer if no Bank Charge Account set.
2098 $ /gl/bank_transfer.php
2099
2100 18-Sep-2009 Janusz Dobrowolski
2101 + Added currency default bank accounts used in reporting instead of manual account selector.
2102 $ /gl/includes/db/gl_db_bank_accounts.inc
2103   /gl/manage/bank_accounts.php
2104   /reporting/rep107.php
2105   /reporting/rep108.php
2106   /reporting/rep109.php
2107   /reporting/rep111.php
2108   /reporting/rep209.php
2109   /reporting/reports_main.php
2110   /reporting/includes/reporting.inc
2111   /sql/alter2.2.sql
2112   /sql/en_US-demo.sql
2113   /sql/en_US-new.sql
2114
2115 17-Sep-2009 Joe Hunt
2116 + Added release note file for 2.2.
2117 $ /doc/2.2-Beta.txt
2118
2119 16-Sep-2009 Joe Hunt
2120 ! Clean ups in default themes.
2121 $ config.php
2122   /admin/display_prefs.php
2123   /themes/default/default.css
2124   /themes/aqua/default.css
2125   /themes/cool/default.css
2126 # Removing php5 date warnings
2127 $ /includes/date_functions.inc
2128   
2129 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2130 # Fixed journal entry type and systype selectors
2131 # Restore of the 4 include files in types.inc
2132 $ /includes/types.inc
2133 ! Cleanup
2134 $ /includes/ui/ui_lists.inc
2135   /reporting/includes/reports_classes.inc
2136 ! Changed security roles in default COAs.
2137 $ /sql/en_US-demo.sql
2138   /sql/en_US-new.sql
2139 # Fixed GET call continuation after timeout and logout page access without authorization
2140 $ /access/login.php
2141   /includes/session.inc
2142   /includes/prefs/userprefs.inc
2143
2144 14-Sep-2009 Joe Hunt
2145 ! Changed all numeric constants to the new defined constants. A huge task.
2146 $ /admin/fiscalyears.php
2147   /admin/forms_setup.php
2148   /admin/view_print_transaction.php
2149   /admin/void_transaction.php
2150   /gl/includes/db/gl_db_banking.inc
2151   /gl_includes/db/gl_db_trans.inc
2152   /gl/inquiry/journal_inquiry.php
2153   /includes/systypes.inc
2154   /includes/ui/allocation_cart.inc
2155   /includes/ui/ui_view.inc
2156   /inventory/inquiry/stock_movements.php
2157   /manufacturing/includes/db/work_order_issues_db.inc
2158   /manufacturing/includes/db/work_order_produce_items.inc
2159   /manufacturing/view/wo_production_view.php
2160   /purchasing/po_receive_items.php
2161   /purchasing/supplier_credit.php
2162   /purchasing/supplier_invoice.php
2163   /purchasing/supplier_payment.php
2164   /purchasing/allocations/supplier_allocation_main.php
2165   /purchasing/includes/db/grn_db.inc
2166   /purchasing/includes/db/invoice_db.inc
2167   /purchasing/includes/db/suballoc_db.inc
2168   /purchasing/includes/db/suppliers_db.inc
2169   /purchasing/includes/db/supp_payment_db.inc
2170   /purchasing/includes/db/supp_trans_db.inc
2171   /purchasing/includes/ui/grn_ui.inc
2172   /purchasing/includes/ui/invoice_ui.inc
2173   /purchasing/inquiry/supplier_allocation_inquiry.php
2174   /purchasing/inquiry/supplier_inquiry.php
2175   /purchasing/view/view_grn.php
2176   /purchasing/view/view_po.php
2177   /purchasing/view/view_supp_credit.php
2178   /purchasing/view/view_supp_invoice.php
2179   /purchasing/view/view_supp_payment.php
2180   /reporting/rep101.php
2181   /reporting/rep102.php
2182   /reporting/rep103.php
2183   /reporting/rep105.php
2184   /reporting/rep106.php
2185   /reporting/rep107.php
2186   /reporting/rep108.php
2187   /reporting/rep109.php
2188   /reporting/rep110.php
2189   /reporting/rep111.php
2190   /reporting/rep201.php
2191   /reporting/rep202.php
2192   /reporting/rep203.php
2193   /reporting/rep304.php
2194   /reporting/rep409.php
2195   /reporting/rep709.php
2196   /reporting/includes/reporting.inc
2197   /reporting/includes/reports_classes.inc
2198   /sales/create_recurrent_invoices.php
2199   /sales/credit_note_entry.php
2200   /sales/customer_credit_invoice.php
2201   /sales/customer_delivery.php
2202   /sales/customer_invoice.php
2203   /sales/customer_payments.php
2204   /sales/sales_order_entry.php
2205   /sales/includes/cart_class.inc
2206   /sales/includes/sales_db.inc
2207   /sales/includes/db/custalloc_db.inc
2208   /sales/includes/db/cust_trans_db.inc
2209   /sales/includes/db/payment_db.inc
2210   /sales/includes/db/sales_credit_db.inc
2211   /sales/includes/db/sales_delivery_db.inc
2212   /sales/includes/db/sales_invoice_db.inc
2213   /sales/includes/db/sales_order_db.inc
2214   /sales/includes/ui/sales_order_ui.inc
2215   /sales/inquiry/customer_allocation_inquiry.php
2216   /sales/inquiry/customer_inquiry.php
2217   /sales/inquiry/sales_deliveries_view.php
2218   /sales/inquiry/sales_orders_view.php
2219   /sales/manage/recurrent_invoices.php
2220   /sales/view/view_credit.php
2221   /sales/view/view_dispatch.php
2222   /sales/view/view_invoice.php
2223   /sales/view/view_sales_order.php
2224   
2225 13-Sep-2009 Janusz Dobrowolski
2226 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2227  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2228 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2229 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2230 and htmlspecialchars() for unsupported encodings.
2231 $ /frontaccounting.php
2232   /admin/display_prefs.php
2233   /admin/fiscalyears.php
2234   /admin/forms_setup.php
2235   /admin/view_print_transaction.php
2236   /admin/void_transaction.php
2237   /admin/db/voiding_db.inc
2238   /dimensions/dimension_entry.php
2239   /dimensions/includes/dimensions_db.inc
2240   /dimensions/inquiry/search_dimensions.php
2241   /dimensions/view/view_dimension.php
2242   /gl/bank_account_reconcile.php
2243   /gl/bank_transfer.php
2244   /gl/gl_bank.php
2245   /gl/gl_journal.php
2246   /gl/includes/db/gl_db_banking.inc
2247   /gl/includes/db/gl_db_trans.inc
2248   /gl/includes/ui/gl_bank_ui.inc
2249   /gl/inquiry/bank_inquiry.php
2250   /gl/inquiry/gl_account_inquiry.php
2251   /gl/inquiry/journal_inquiry.php
2252   /gl/manage/bank_accounts.php
2253   /gl/manage/gl_account_types.php
2254   /gl/view/bank_transfer_view.php
2255   /gl/view/gl_deposit_view.php
2256   /gl/view/gl_payment_view.php
2257   /gl/view/gl_trans_view.php
2258   /includes/reserved.inc (Removed)
2259   /includes/JsHttpRequest.php
2260   /includes/banking.inc
2261   /includes/errors.inc
2262   /includes/main.inc
2263   /includes/references.inc
2264   /includes/session.inc
2265   /includes/types.inc
2266   /includes/lang/gettext.php
2267   /includes/lang/language.php
2268   /includes/page/footer.inc
2269   /includes/prefs/sysprefs.inc
2270   /includes/prefs/userprefs.inc
2271   /includes/ui/allocation_cart.inc
2272   /includes/ui/items_cart.inc
2273   /includes/ui/ui_globals.inc
2274   /includes/ui/ui_lists.inc
2275   /includes/ui/ui_view.inc
2276   /inventory/adjustments.php
2277   /inventory/cost_update.php
2278   /inventory/transfers.php
2279   /inventory/includes/item_adjustments_ui.inc
2280   /inventory/includes/stock_transfers_ui.inc
2281   /inventory/includes/db/items_adjust_db.inc
2282   /inventory/includes/db/items_trans_db.inc
2283   /inventory/includes/db/items_transfer_db.inc
2284   /inventory/inquiry/stock_movements.php
2285   /inventory/manage/movement_types.php
2286   /inventory/view/view_adjustment.php
2287   /inventory/view/view_transfer.php
2288   /manufacturing/search_work_orders.php
2289   /manufacturing/work_order_add_finished.php
2290   /manufacturing/work_order_costs.php
2291   /manufacturing/work_order_entry.php
2292   /manufacturing/work_order_issue.php
2293   /manufacturing/work_order_release.php
2294   /manufacturing/includes/manufacturing_ui.inc
2295   /manufacturing/includes/work_order_issue_ui.inc
2296   /manufacturing/includes/db/work_order_issues_db.inc
2297   /manufacturing/includes/db/work_order_produce_items_db.inc
2298   /manufacturing/includes/db/work_orders_db.inc
2299   /manufacturing/includes/db/work_orders_quick_db.inc
2300   /manufacturing/view/wo_issue_view.php
2301   /manufacturing/view/wo_production_view.php
2302   /manufacturing/view/work_order_view.php
2303   /purchasing/po_entry_items.php
2304   /purchasing/po_receive_items.php
2305   /purchasing/supplier_credit.php
2306   /purchasing/supplier_invoice.php
2307   /purchasing/supplier_payment.php
2308   /purchasing/allocations/supplier_allocate.php
2309   /purchasing/allocations/supplier_allocation_main.php
2310   /purchasing/includes/purchasing_db.inc
2311   /purchasing/includes/db/grn_db.inc
2312   /purchasing/includes/db/invoice_db.inc
2313   /purchasing/includes/db/po_db.inc
2314   /purchasing/includes/db/supp_payment_db.inc
2315   /purchasing/includes/db/suppalloc_db.inc
2316   /purchasing/includes/ui/grn_ui.inc
2317   /purchasing/includes/ui/invoice_ui.inc
2318   /purchasing/includes/ui/po_ui.inc
2319   /purchasing/inquiry/po_search.php
2320   /purchasing/inquiry/po_search_completed.php
2321   /purchasing/inquiry/supplier_allocation_inquiry.php
2322   /purchasing/inquiry/supplier_inquiry.php
2323   /purchasing/view/view_supp_credit.php
2324   /purchasing/view/view_supp_payment.php
2325   /reporting/rep101.php
2326   /reporting/rep102.php
2327   /reporting/rep103.php
2328   /reporting/rep104.php
2329   /reporting/rep105.php
2330   /reporting/rep108.php
2331   /reporting/rep201.php
2332   /reporting/rep202.php
2333   /reporting/rep203.php
2334   /reporting/rep204.php
2335   /reporting/rep301.php
2336   /reporting/rep302.php
2337   /reporting/rep303.php
2338   /reporting/rep304.php
2339   /reporting/rep409.php
2340   /reporting/rep601.php
2341   /reporting/rep702.php
2342   /reporting/rep704.php
2343   /reporting/rep709.php
2344   /reporting/rep710.php
2345   /reporting/includes/header2.inc
2346   /reporting/includes/reporting.inc
2347   /reporting/includes/reports_classes.inc
2348   /sales/create_recurrent_invoices.php
2349   /sales/credit_note_entry.php
2350   /sales/customer_credit_invoice.php
2351   /sales/customer_delivery.php
2352   /sales/customer_invoice.php
2353   /sales/customer_payments.php
2354   /sales/sales_order_entry.php
2355   /sales/allocations/customer_allocate.php
2356   /sales/allocations/customer_allocation_main.php
2357   /sales/includes/cart_class.inc
2358   /sales/includes/sales_db.inc
2359   /sales/includes/db/cust_trans_db.inc
2360   /sales/includes/db/custalloc_db.inc
2361   /sales/includes/db/payment_db.inc
2362   /sales/includes/db/sales_credit_db.inc
2363   /sales/includes/db/sales_delivery_db.inc
2364   /sales/includes/db/sales_invoice_db.inc
2365   /sales/includes/db/sales_order_db.inc
2366   /sales/includes/ui/sales_credit_ui.inc
2367   /sales/includes/ui/sales_order_ui.inc
2368   /sales/inquiry/customer_allocation_inquiry.php
2369   /sales/inquiry/customer_inquiry.php
2370   /sales/inquiry/sales_deliveries_view.php
2371   /sales/inquiry/sales_orders_view.php
2372   /sales/manage/customers.php
2373   /sales/view/view_credit.php
2374   /sales/view/view_dispatch.php
2375   /sales/view/view_invoice.php
2376   /sales/view/view_receipt.php
2377   /taxes/tax_groups.php
2378
2379 11-Sep-2009 Joe Hunt
2380 ! Changed so deleting of fiscal year also handles sales quotations
2381 ! Check that new closing accounts have been set before closure.
2382 $ /admin/fiscalyears.php
2383 ! Check that new bank charge account have been set before adding bank charge.
2384 $ /sales/customer_payments.php
2385   /purchasing/supplier_payment.php
2386
2387 10-Sep-2009 Joe Hunt
2388 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2389 $ /includes/ui/allocation_cart.inc
2390 # Small typo error in types.inc
2391 /includes/types.inc
2392
2393 09-Sep-2009 Janusz Dobrowolski
2394 # Added two special access areas for bank gl postings and grn removal.
2395 $ /gl/gl_journal.php
2396   /gl/includes/ui/gl_journal_ui.inc
2397   /includes/access_levels.inc
2398   /purchasing/supplier_invoice.php
2399   /purchasing/includes/ui/invoice_ui.inc
2400   /sql/alter2.2.php
2401 ! Added generic access level checking function can_access().
2402 $ /includes/current_user.inc
2403 ! Code cleanup
2404 $ /admin/users.php
2405 # Activated javascript confirm dialogs
2406 $ /js/inserts.js
2407 # Fixed dialogs containing newlines.
2408 $ /includes/ui/ui_input.inc
2409 + Added js confirm dialogs for deleting and restoring backup files.
2410 $ /admin/backups.php
2411
2412 08-Sep-2009 Joe Hunt
2413 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2414 $ /admin/view_print_transaction.php
2415   /admin/void_transaction.php
2416   /admin/db/voiding_db.inc
2417   /sales/includes/db/sales_order_db.inc
2418   /sales/view/view_sales_order.php
2419   
2420 08-Sep-2009 Janusz Dobrowolski
2421 + Added detection of partial db upgrade.
2422 $ /admin/inst_upgrade.php
2423   /sql/alter2.1.php
2424   /sql/alter2.2.php
2425 # Small fixes to db upgrade for quotations
2426 $ /sql/alter2.2.php
2427   /sql/alter2.2.sql
2428 # Added missing sys info for quotations, fixed reference for SO
2429 $ /includes/systypes.inc
2430 # Removed obsolete field in sys_types
2431 $ /sql/en_US-demo.sql
2432   /sql/en_US-new.sql
2433 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2434 $ /dimensions/inquiry/search_dimensions.php
2435   /includes/date_functions.inc
2436   /manufacturing/search_work_orders.php
2437   /manufacturing/work_order_add_finished.php
2438   /manufacturing/work_order_costs.php
2439   /sales/sales_order_entry.php
2440   /sales/includes/cart_class.inc
2441   /sales/includes/ui/sales_order_ui.inc
2442
2443 08-Sep-2009 Joe Hunt
2444 + Added Sales Quotations, inquiry and report
2445 $ /applications/customers.php
2446   /includes/types.inc
2447   /includes/ui/ui_view.inc
2448   /reporting/rep105.php
2449   /reporting/rep107.php
2450   /reporting/rep109.php
2451   /reporting/rep110.php
2452   /reporting/rep111.php (new file)
2453   /reporting/reports_main.php
2454   /reporting/includes/doctext.php
2455   /reporting/includes/doctext2.php
2456   /reporting/includes/header2.inc
2457   /reporting/includes/reporting.inc
2458   /reporting/includes/reports_classes.inc
2459   /sales/customer_delivery.php
2460   /sales/customer_invoice.php
2461   /sales/sales_order_entry.php
2462   /sales/includes/cart_class.inc
2463   /sales/includes/db/sales_delivery_db.inc
2464   /sales/includes/db/sales_order_db.inc
2465   /sales/includes/ui/sales_order_ui.inc
2466   /sales/inquiry/sales_orders_view.php
2467   /sales/view/view_dispatch.php
2468   /sales/view/view_invoice.php
2469   /sales/view/view_sales_order.php
2470   /sql/alter2.2.sql
2471   /sql/en_US-demo.sql
2472   /sql/en_US-new.sql
2473 ! Allow re-opening of Dimensions
2474 $ /dimensions/dimension_entry.php
2475   /dimensions/includes/dimensions_db.inc
2476   /dimensions/inquiry/search_dimensions.php
2477   
2478 01-Sep-2009 Janusz Dobrowolski
2479 # Fixed security sections db update.
2480 $ /admin/security_roles.php
2481 # Fixed ui behaviour during FA ugrade.
2482 $ /includes/current_user.inc
2483   /includes/session.inc
2484   /access/login.php
2485 # Company directory where not deleted during company removal.
2486 $ /admin/create_coy.php
2487   /includes/main.inc
2488 # Fixed old security settings import.
2489   /sql/alter2.2.php
2490   /sql/alter2.2.sql
2491
2492 31-Aug-2009 Janusz Dobrowolski
2493 ! gl accounts selector ordered by account class id
2494 $ /includes/ui/ui_lists.inc
2495 ! Changed security modules to sections
2496 $ /admin/security_roles.php
2497   /admin/db/security_db.inc
2498 ! Fine tuned security sections/areas.
2499 $ /includes/access_levels.inc
2500 + Optimized js compressor (up to 5 times faster)
2501 $ /includes/main.inc
2502 ! Changed order of gl account selector, added security roles list.
2503 $ /includes/ui/ui_lists.inc
2504 ! Switch to new access levels system
2505 $ /config.php
2506   /index.php
2507   /access/logout.php
2508   /access/timeout.php
2509   /admin/*.php
2510   /admin/db/users_db.inc
2511   /applications/application.php
2512   /applications/setup.php
2513   /dimensions/dimension_entry.php
2514   /dimensions/inquiry/search_dimensions.php
2515   /dimensions/view/view_dimension.php
2516   /gl/*.php
2517   /gl/inquiry/*.php
2518   /gl/manage/*.php
2519   /gl/view/*.php
2520   /includes/current_user.inc
2521   /includes/session.inc
2522   /inventory/*.php
2523   /inventory/inquiry/*.php
2524   /inventory/manage/*.php
2525   /inventory/view/*.php
2526   /manufacturing/*.php
2527   /manufacturing/inquiry/*.php
2528   /manufacturing/manage/*.php
2529   /manufacturing/view/*.php
2530   /purchasing/*.php
2531   /purchasing/allocations/*.php
2532   /purchasing/inquiry/*.php
2533   /purchasing/manage/suppliers.php
2534   /purchasing/view/*.php
2535   /reporting/prn_redirect.php
2536   /reporting/rep*.php
2537   /reporting/reports_main.php
2538   /reporting/includes/pdf_report.inc
2539   /sales/*.php
2540   /sales/allocations/*.php
2541   /sales/inquiry/*.php
2542   /sales/manage/*.php
2543   /sales/view/*.php
2544   /sql/alter2.2.php
2545   /sql/alter2.2.sql
2546   /sql/en_US-demo.sql
2547   /sql/en_US-new.sql
2548   /taxes/*.php
2549
2550 28-Aug-2009 Joe Hunt
2551 # The reference for deposits and payments didn't show up in Tax Report
2552 $ /reporting/rep709.php
2553 # Minor bug in Quick Entries display
2554 $ /includes/ui/ui_view.inc
2555   
2556 27-Aug-2009 Joe Hunt
2557 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2558 $ /sql/en_US-demo.sql
2559   /sql/en_US-new.sql
2560   
2561 26-Aug-2009 Janusz Dobrowolski
2562 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2563
2564 $ /config.php
2565   /includes/ui/ui_view.inc
2566   /includes/current_user.inc
2567   /includes/ui/ui_input.inc
2568   /inventory/purchasing_data.php
2569   /install/save.php
2570   /gl/manage/gl_accounts.php
2571   /gl/includes/gl_db_accounts.inc
2572   /gl/includes/db/gl_db_bank_accounts.inc
2573   /gl/manage/gl_quick_entries.php
2574   /gl/manage/gl_account_classes.php
2575   /gl/includes/db/gl_db_bank_trans.inc
2576   /purchasing/includes/db/invoice_db.inc
2577   /purchasing/includes/ui/invoice_ui.inc
2578   /purchasing/includes/ui/po_ui.inc
2579   /purchasing/includes/supp_trans_class.inc
2580   /purchasing/po_receive_items.php
2581   /purchasing/view/view_grn.php
2582   /purchasing/view/view_po.php
2583   /purchasing/supplier_payment.php
2584   /purchasing/includes/purchasing_db.inc
2585   /purchasing/includes/db/invoice_db.inc
2586   /reporting/reports_main.php
2587   /reporting/includes/header2.inc
2588   /reporting/rep209.php
2589   /reporting/rep109.php
2590   /reporting/rep702.php
2591   /sales/customer_payments.php
2592   /sales/customer_credit_invoice.php
2593   /sales/customer_delivery.php
2594   /sales/customer_invoice.php
2595   /sales/includes/db/payments_db.inc
2596   /sales/includes/db/sales_order_db.inc
2597   /sales/manage/sales_points.php
2598   /taxes/tax_calc.inc
2599
2600 26-Aug-2009 Joe Hunt
2601 # Changed the text Manifactoring => Manifacturing
2602 $ /reporting/reports_main.php
2603
2604 25-Aug-2009 Joe Hunt
2605 + Added reference number in report List of Journal Entries.
2606 $ /reporting/rep702.php
2607 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2608   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2609 $ config.php
2610   /admin/display_prefs.php
2611   /admin/inst_module.php
2612   /admin/db/users_db.inc
2613   /includes/current_user.inc
2614   /includes/types.inc
2615   /includes/page/header.inc
2616   /includes/prefs/userprefs.inc
2617   /includes/ui/ui_lists.inc
2618   /sql/alter2.2.sql
2619   /sql/en_US-demo.sql
2620   /sql/en_US-new.sql
2621   
2622
2623 24-Aug-2009 Janusz Dobrowolski
2624 # Fixed warning displayed before db upgrade.
2625 $ /includes/current_user.inc
2626 # Small final page layout fix
2627 $ /purchasing/po_entry_items.php
2628 + Additional links to next document on final pages.
2629 $ /purchasing/po_receive_items.php
2630   /purchasing/supplier_invoice.php
2631 # Fixed focus issues on hyperlinks
2632 $ /includes/ui/ui_controls.inc
2633
2634 23-Aug-2009 Janusz Dobrowolski
2635 + Implemented customizable authentication timeout.
2636 $ /access/timeout.php (new)
2637   /access/login.php
2638   /admin/company_preferences.php
2639   /admin/db/company_db.inc
2640   /includes/current_user.inc
2641   /includes/session.inc
2642   /includes/ui/ui_input.inc
2643   /sql/alter2.2.php
2644   /sql/alter2.2.sql
2645   /sql/en_US-demo.sql
2646   /sql/en_US-new.sql
2647 ! Reorganized access control structures for easier customizing.
2648 $ /includes/access_levels.inc
2649   /admin/security_roles.php
2650
2651 20-Aug-2009 Janusz Dobrowolski
2652 ! Tax Item Types moved to Setup module
2653 $ /applications/inventory.php
2654   /applications/setup.php
2655 + Partial changes for new access control.
2656 $ /admin/security_roles.php (new)
2657   /admin/db/security_db.inc (new)
2658   /includes/access_levels.inc
2659   /includes/ui/ui_lists.inc
2660   /sql/alter2.2.sql
2661   /sql/en_US-demo.sql
2662
2663 04-Aug-2009 Joe Hunt
2664 + Added email links after creating documents
2665 $ /includes/ui/ui_controls.inc
2666   /manufacturing/work_order_entry.php
2667   /purchasing/po_entry_items.php
2668   /reporting/reports_main.php
2669   /reporting/includes/reporting.inc
2670   /sales/create_recurrent_invoices.php
2671   /sales/credit_note_entry.php
2672   /sales/customer_delivery.php
2673   /sales/customer_invoice.php
2674   /sales/sales_order_entry.php
2675 ! Added new access levels
2676 $ /includes/access_levels.inc (new file)
2677   
2678 03-Aug-2009 Janusz Dobrowolski
2679 + Clone record option added.
2680 $ /includes/ui/ui_input.inc
2681   /inventory/manage/item_categories.php
2682   /inventory/manage/items.php
2683 # Fixed default focus for some controls
2684 $ /includes/ui/ui_input.inc
2685 # Fixed popup top placement on FF2
2686 $ /js/inserts.js
2687 ! Default submit changed
2688 $ /purchasing/po_receive_items.php
2689
2690 + Customer/branch/supplier selectable by additional short name instead of full name.
2691 $ /purchasing/manage/suppliers.php
2692   /sales/manage/customer_branches.php
2693   /sales/manage/customers.php
2694   /includes/ui/ui_lists.inc
2695   /sql/alter2.2.sql
2696   /sql/en_US-demo.sql
2697   /sql/en_US-new.sql
2698
2699 01-Aug-2009 Joe Hunt
2700 ! Reduced size of the icons to 12 pix.
2701 $ /includes/ui/ui_input.inc
2702
2703 31-Jul-2009 Janusz Dobrowolski
2704 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2705 $ /admin/attachments.php
2706   /inventory/purchasing_data.php
2707   /includes/db/manufacturing.inc
2708   /gl/manage/bank_accounts.php
2709   /gl/includes/db/gl_db_banking.inc
2710   /gl/includes/db/gl_db_trans.inc
2711   /purchasing/includes/purchasing_db.inc
2712   /purchasing/manage/suppliers.php
2713   /purchasing/view/view_grn.php
2714   /purchasing/includes/db/invoice_db.inc
2715   /purchasing/view/view_supp_payment.php
2716   /reporting/reports_main.php
2717   /reporting/includes/doctext.inc
2718   /reporting/includes/doctext2.inc
2719   /reporting/includes/header2.inc
2720   /reporting/includes/pdf_report.inc
2721   /reporting/rep101.php
2722   /reporting/rep109.php
2723   /reporting/rep201.php
2724   /reporting/rep304.php
2725   /reporting/rep709.php
2726   /sales/includes/db/cust_trans_db.inc
2727   /sales/create_recurrent_invoices.php
2728   /sales/sales_order_entry.php
2729   /sales/view/view_receipt.php
2730
2731 27-Jul-2009 Janusz Dobrowolski
2732 # Fixed default selection in popup
2733 $ /js/inserts.js
2734 # Fixed branch selection by url
2735 $ /sales/manage/customer_branches.php
2736 # Fixed print links's default class.
2737 $ /reporting/includes/reporting.inc
2738
2739 25-Jul-2009 Janusz Dobrowolski
2740 ! Popup editor now available as option for some list selectors.
2741 $ /includes/ui/ui_lists.inc
2742   /gl/gl_bank.php
2743   /gl/includes/ui/gl_bank_ui.inc
2744   /includes/session.inc
2745   /includes/page/footer.inc
2746   /includes/ui/ui_controls.inc
2747   /inventory/purchasing_data.php
2748   /js/inserts.js
2749   /purchasing/po_entry_items.php
2750   /purchasing/supplier_credit.php
2751   /purchasing/supplier_invoice.php
2752   /purchasing/supplier_payment.php
2753   /purchasing/allocations/supplier_allocation_main.php
2754   /purchasing/includes/ui/po_ui.inc
2755   /sales/credit_note_entry.php
2756   /sales/customer_payments.php
2757   /sales/sales_order_entry.php
2758   /sales/allocations/customer_allocation_main.php
2759   /sales/includes/ui/sales_credit_ui.inc
2760   /sales/includes/ui/sales_order_ui.inc
2761   /themes/aqua/default.css
2762   /themes/aqua/renderer.php
2763   /themes/cool/default.css
2764   /themes/cool/renderer.php
2765   /themes/default/default.css
2766   /themes/default/renderer.php
2767
2768 21-Jul-2009 Janusz Dobrowolski
2769 ! Asynchronous customer/supplier/item selection now use popup window.
2770 $ /index.php
2771   /gl/gl_bank.php
2772   /includes/session.inc
2773   /includes/page/footer.inc
2774   /includes/ui/ui_controls.inc
2775   /includes/ui/ui_input.inc
2776   /includes/ui/ui_lists.inc
2777   /inventory/purchasing_data.php
2778   /inventory/manage/items.php
2779   /js/inserts.js
2780   /js/utils.js
2781   /purchasing/po_entry_items.php
2782   /purchasing/supplier_credit.php
2783   /purchasing/supplier_invoice.php
2784   /purchasing/supplier_payment.php
2785   /purchasing/allocations/supplier_allocation_main.php
2786   /purchasing/manage/suppliers.php
2787   /sales/credit_note_entry.php
2788   /sales/customer_payments.php
2789   /sales/sales_order_entry.php
2790   /sales/allocations/customer_allocation_main.php
2791   /sales/manage/customer_branches.php
2792   /sales/manage/customers.php
2793
2794 15-Jul-2009 Joe Hunt
2795 ! Replaced sys_types names from table to systypes::name in reports
2796   Now the English names in table are never used in inquiries or reports
2797 $ /reporting/rep101.php
2798   /reporting/rep102.php
2799   /reporting/rep108.php
2800   /reporting/rep201.php
2801   /reporting/rep202.php
2802   /reporting/rep203.php
2803   /reporting/rep709.php
2804   /sql/alter2.2.sql
2805 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2806 $ /reporting/rep710.php
2807   /reporting/reports_main.php
2808   /reporting/includes/reports_classes.inc
2809 # Removed warning from COA report
2810 $ /gl/includes/db/gl_db_accounts.inc
2811   /includes/date_functions.inc
2812   /reporting/rep701.php
2813   
2814 13-Jul-2009 Joe Hunt
2815 + Added Audit Trail Report
2816 $ /reporting/rep710.php (new file)
2817 $ /reporting/reports_main.php
2818 ! Changed so $page_security works with reports (displays an error message on top)
2819 $ /reporting/includes/pdf_report.inc
2820   /reporting/includes/excel_report.inc
2821   
2822 10-Jul-2009 Janusz Dobrowolski
2823 + Added direct allocations in payments.
2824 $ /purchasing/supplier_payment.php
2825   /sales/customer_payments.php
2826 ! Allocations related code reuse.
2827 $ /includes/ui/allocation_cart.inc
2828   /purchasing/allocations/supplier_allocate.php
2829   /sales/allocations/customer_allocate.php
2830
2831 02-Jul-2009 Joe Hunt
2832 ! Always show 0.00 in debit column when using display_debit_or_credit
2833 $ /includes/ui/ui_view.inc
2834
2835 01-Jul-2009 Joe Hunt
2836 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2837 $ /inventory/prices.php
2838 # Small bug/layout fixes
2839 $ /inventory/manage/item_categories.php
2840   /inventory/manage/locations.php
2841   /sql/en_US-demo.sql
2842   /sql/en_US-new.sql
2843
2844 30-Jun-2009 Joe Hunt
2845 # Small annoying bug-fixes in items.php and items_trans_db.inc
2846 $ /inventory/manage/items.php
2847   /inventory/includes/db/items_trans_db.inc
2848   
2849 30-Jun-2009 Joe Hunt
2850 + Implemented automatic price calculation of items from std. cost.
2851 $ /admin/company_preferences.php
2852   /admin/db/company_db.inc
2853   /doc/calculate_price.txt (new file)
2854   /sales/includes/sales_db.inc
2855   /sql/alter2.2.sql
2856   /sql/en_US-demo.sql
2857   /sql/en_US-new.sql
2858   
2859 29-Jun-2009 Joe Hunt
2860 ! Small layout improments in Customer Payments
2861 $ /sales/customer_payments.php
2862
2863 28-Jun-2009 Joe Hunt
2864 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2865 $ /includes/ui/ui_controls.inc
2866   /sales/sales_order_entry.php
2867   
2868 27-Jun-2009 Joe Hunt
2869 # Corrections to default COAs.
2870 $ /sql/alter2.2.sql
2871   /sql/en_US-new.sql
2872   /sql/en_US-demo.sql
2873   
2874 26-Jun-2009 Joe Hunt
2875 + Added Print of Work Order and GRN Valuation Report
2876 # Small bug in company preferences
2877 $ /admin/company_preferences.php
2878   /manufacturing/includes/db/work_orders_db.inc
2879   /manufacturing/work_order_entry.php
2880   /reporting/rep305.php (new file)
2881   /reporting/rep409.php (new file)
2882   /reporting/reports_main.php
2883   /reporting/includes/doctext.inc
2884   /reporting/includes/doctext2.inc
2885   /reporting/includes/header2.inc
2886   /reporting/includes/pdf_report.inc
2887   /reporting/includes/reports_classes.inc
2888   
2889 26-Jun-2009 Joe Hunt
2890 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2891 $ /admin/gl_setup.php
2892   /admin/db/company_db.inc
2893   /gl/bank_transfer.php
2894   /gl/includes/db/gl_db_banking.inc
2895   /purchasing/supplier_payment.php
2896   /purchasing/includes/db/supp_payment_db.inc
2897   /sales/customer_payment.php
2898   /sales/includes/db/payment_db.inc
2899   /sql/alter2.2.sql
2900   /sql/en_US-demo.sql
2901   /sql/en_US-new.sql
2902   
2903 25-Jun-2009 Joe Hunt
2904 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2905 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2906 $ /admin/fiscalyears.php
2907   /gl/includes/db/gl_db_accounts.inc
2908   /gl/includes/db/gl_db_account_types.inc
2909   /gl/includes/db/gl_db_trans.inc
2910   /gl/manage/gl_account_classes.php
2911   /includes/main.inc
2912   /includes/ui/ui_lists.inc
2913   /sql/en_US-demo.sql
2914   /sql/en_US-new.sql
2915   /sql/alter2.2.sql
2916   
2917 25-Jun-2009 Janusz Dobrowolski
2918 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2919 $ /admin/backups.php
2920   /admin/company_preferences.php
2921   /admin/view_print_transaction.php
2922   /applications/setup.php
2923   /config.php
2924   /dimensions/inquiry/search_dimensions.php
2925   /gl/gl_journal.php
2926   /gl/includes/db/gl_db_accounts.inc
2927   /gl/includes/db/gl_db_account_types.inc
2928   /gl/includes/db/gl_db_trans.inc
2929   /gl/includes/ui/gl_bank_ui.inc
2930   /gl/inquiry/gl_trial_balance.php
2931   /gl/inquiry/tax_inquiry.php
2932   /gl/manage/gl_account_classes.php
2933   /includes/data_checks.inc
2934   /includes/db/manufacturing_db.inc
2935   /includes/errors.inc
2936   /includes/main.inc
2937   /includes/references.inc
2938   /includes/session.inc
2939   /includes/types.inc
2940   /includes/ui/db_pager_view.inc
2941   /includes/ui/ui_lists.inc
2942   /includes/ui/ui_view.inc
2943   /inventory/inquiry/stock_status.php
2944   /inventory/manage/items.php
2945   /inventory/manage/locations.php
2946   /inventory/manage/sales_kits.php
2947   /inventory/prices.php
2948   /inventory/purchasing_data.php
2949   /lang/new_language_template/LC_MESSAGES/empty.po
2950   /manufacturing/includes/db/work_orders_db.inc
2951   /manufacturing/includes/db/work_orders_produce_items_db.inc
2952   /manufacturing/includes/db/work_orders_quick_db.inc
2953   /manufacturing/includes/manufacturing_ui.inc
2954   /manufacturing/inquiry/bom_cost_inquiry.php
2955   /manufacturing/manage/bom_edit.php
2956   /manufacturing/search_work_orders.php
2957   /manufacturing/view/work_order_view.php
2958   /manufacturing/work_order_add_finished.php
2959   /manufacturing/work_order_costs.php (new file)
2960   /manufacturing/work_order_entry.php
2961   /manufacturing/work_order_issue.php
2962   /manufacturing/work_order_release.php
2963   /purchase/po_receive_items.php
2964   /purchasing/allocations/supplier_allocation_main.php
2965   /purchasing/includes/db/grn_db.inc
2966   /purchasing/includes/db/invoice_db.inc
2967   /purchasing/includes/db/po_db.inc
2968   /purchasing/includes/purchasing_db.inc
2969   /purchasing/includes/ui/po_ui.inc
2970   /purchasing/inquiry/po_search_completed.php
2971   /purchasing/inquiry/supplier_inquiry.php
2972   /purchasing/supplier_credit.php
2973   /purchasing/supplier_invoice.php
2974   /reporting/includes/class.mail.inc
2975   /reporting/includes/pdf.report.inc
2976   /reporting/includes/reports_classes.inc
2977   /reporting/rep109.php
2978   /reporting/rep209.php
2979   /reporting/rep302.php
2980   /reporting/rep302.php
2981   /reporting/rep303.php
2982   /reporting/rep303.php
2983   /reporting/rep701.php
2984   /reporting/rep705.php
2985   /reporting/rep706.php
2986   /reporting/rep707.php
2987   /reporting/rep708.php
2988   /reporting/reports_main.php
2989   /sales/create_recurrent_invoices.php
2990   /sales/customer_delivery.php
2991   /sales/includes/db/sales_order_db.inc
2992   /sales/includessales_order_ui.inc
2993   /sales/inquiry/sales_orders_view.php
2994   /sales/manage/customer_branches.php
2995   /sql/en_US-demo.sql
2996   /sql/en_US-new.sql
2997   /taxes/db/tax_types_db.inc
2998   /taxes/tax_types.php
2999
3000 17-Jun-2009 Janusz Dobrowolski
3001 # Fixed supplier payment view link
3002 $ /includes/ui/ui_view.inc
3003
3004 03-Jun-2009 Janusz Dobrowolski
3005 ! Delete buttons prepared for js confirmation.
3006 $ /admin/fiscalyears.php
3007
3008 02-Jun-2009 Joe Hunt
3009 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3010 $ /admin/fiscalyear.php
3011 ! Created a function db_backup in /admin/db/maintenence_db.inc
3012 $ /admin/db/maintenance_db.inc
3013   /admin/backups.php
3014   /admin/inst_upgrade.php
3015   
3016 22-May-2009 Janusz Dobrowolski
3017 # Defualt hyperlink href set to PHP_SELF
3018 $ /includes/ui/ui_controls.inc
3019
3020 21-May-2009 Janusz Dobrowolski
3021 + Added reset_focus helper function.
3022 $ /includes/ui/ui_view.inc
3023 # Fixed link on and focus on final page.
3024 $ /gl/gl_journal.php
3025
3026 19-May-2009 Janusz Dobrowolski
3027 + Automatic update currency option added.
3028 $ /gl/includes/db/gl_db_currencies.inc
3029   /includes/ui/ui_view.inc
3030   /gl/manage/currencies.php
3031   /sql/alter2.2.sql
3032   /sql/en_US-demo.sql
3033   /sql/en_US-new.sql
3034 + Added hook support for localized functions
3035 $ /gl/includes/db/gl_db_rates.inc
3036   /gl/manage/exchange_rates.php
3037   /includes/session.inc
3038 ! Fixed hook for optional TaxFunction
3039 $ /reporting/rep709.php
3040 ! Removed obsolete has_locale helper.
3041 $ /includes/lang/language.php
3042
3043 17-May-2009 Janusz Dobrowolski
3044 + Added excluding item/category from sales.
3045 $ /includes/ui/ui_lists.inc
3046   /inventory/includes/db/items_category_db.inc
3047   /inventory/includes/db/items_db.inc
3048   /inventory/manage/item_categories.php
3049   /inventory/manage/items.php
3050   /sql/alter2.2.sql
3051   /sql/alter2.2.php
3052
3053 15-May-2009 Joe Hunt
3054 # Bad link to view dimension
3055 $ /includes/ui/ui_view.inc
3056 ! Improved layout.
3057 $ /purchasing/includes/ui/invoice_ui.inc
3058
3059 14-May-2009 Joe Hunt
3060 + Added user_id to Journal Inquiry
3061 $ /gl/inquiry/journal_inquiry.php
3062
3063 13-May-2009 Janusz Dobrowolski
3064 # Excluding closed transactions from edition/voiding.
3065 $ /includes/db/audit_trail_db.inc  
3066   /admin/void_transaction.php
3067   /sales/inquiry/customer_inquiry.php
3068   /gl/inquiry/journal_inquiry.php
3069 # Fixed error during category adding.
3070 $ /inventory/includes/db/items_category_db.inc
3071 + Units and item type is editable until item not used.
3072 $ /inventory/includes/db/items_db.inc
3073   /inventory/manage/items.php
3074
3075 11-May-2009 Joe Hunt
3076 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3077 $ /admin/fiscalyers.php
3078
3079 10-May-2009 Janusz Dobrowolski
3080 ! Support for periodic journal trans closing/indexing
3081 $ /includes/db/audit_trail_db.inc
3082   /admin/fiscalyears.php
3083   /gl/includes/db/gl_db_trans.inc
3084   /gl/inquiry/journal_inquiry.php
3085
3086 ! Restored support for reversed transactions
3087 $ /gl/gl_journal.php
3088   /gl/includes/ui/gl_journal_ui.inc
3089
3090 08-May-2009 Janusz Dobrowolski
3091 + Added journal entry edition, removed reverse transaction option.
3092 $ /gl/includes/ui/gl_journal_ui.inc
3093   /gl/includes/db/gl_db_trans.inc
3094 + Added journal entry transaction edition/view
3095 $ /gl/gl_journal.php
3096   /includes/ui/ui_view.inc
3097 + Added journal inquiry
3098 $ /gl/inquiry/journal_inquiry.php (new)
3099   /includes/ui/ui_lists.inc
3100   /applications/generalledger.php
3101 ! Document references saved also in refs table for easy access.
3102 $ /dimensions/includes/dimensions_db.inc
3103   /includes/references.inc
3104   /gl/includes/db/gl_db_banking.inc
3105   /inventory/includes/db/items_adjust_db.inc
3106   /inventory/includes/db/items_transfer_db.inc
3107   /manufacturing/includes/db/work_order_issues_db.inc
3108   /manufacturing/includes/db/work_order_produce_items_db.inc
3109   /manufacturing/includes/db/work_orders_db.inc
3110   /manufacturing/includes/db/work_orders_quick_db.inc
3111   /purchasing/includes/db/grn_db.inc
3112   /purchasing/includes/db/invoice_db.inc
3113   /purchasing/includes/db/po_db.inc
3114   /purchasing/includes/db/supp_payment_db.inc
3115   /sales/includes/db/payment_db.inc
3116   /sales/includes/db/sales_credit_db.inc
3117   /sales/includes/db/sales_delivery_db.inc
3118   /sales/includes/db/sales_invoice_db.inc
3119   /sql/alter2.2.php
3120 ! Small fixes needed for pending client-side validation support
3121 $ /includes/current_user.inc
3122   /includes/main.inc
3123   /includes/session.inc
3124   /includes/page/header.inc
3125   /includes/page/footer.inc
3126   /includes/errors.inc
3127   /js/inserts.js
3128   /js/utils.js
3129   /themes/aqua/default.css
3130   /themes/cool/default.css
3131   /themes/default/default.css
3132   /themes/aqua/renderer.php
3133   /themes/cool/renderer.php
3134   /themes/default/renderer.php
3135 ! Function get_reference return string instead of mysql resource.
3136 $ /includes/db/references_db.inc
3137 ! Added reference var
3138 $ /includes/ui/items_cart.inc
3139 # Small bugfix in invoice view
3140 $ /sales/includes/db/sales_invoice_db.inc
3141 # Last document date bug fixed
3142 $ /sales/customer_delivery.php
3143 # Fixed false warning during upgrade process in debug mode.
3144 $ /admin/inst_upgrade.php
3145
3146 03-May-2009 Janusz Dobrowolski
3147 + Audit trail added.
3148 $ /includes/db/audit_trail_db.inc (new)
3149   /admin/db/voiding_db.inc
3150   /gl/includes/db/gl_db_banking.inc
3151   /gl/includes/db/gl_db_trans.inc
3152   /includes/main.inc
3153   /inventory/includes/db/items_adjust_db.inc
3154   /inventory/includes/db/items_trans_db.inc
3155   /inventory/includes/db/items_transfer_db.inc
3156   /manufacturing/includes/db/work_order_issues_db.inc
3157   /manufacturing/includes/db/work_order_produce_items_db.inc
3158   /manufacturing/includes/db/work_orders_db.inc
3159   /manufacturing/includes/db/work_orders_quick_db.inc
3160   /purchasing/includes/db/grn_db.inc
3161   /purchasing/includes/db/po_db.inc
3162   /purchasing/includes/db/supp_trans_db.inc
3163   /sales/includes/db/cust_trans_db.inc
3164   /sales/includes/db/sales_order_db.inc
3165   /sql/alter2.2.php
3166   /sql/alter2.2.sql
3167   /sql/en_US-demo.sql
3168   /sql/en_US-new.sql
3169 ! Changed primary key in users table
3170 $ /admin/change_current_user_password.php
3171   /admin/inst_upgrade.php
3172   /admin/users.php
3173   /admin/db/users_db.inc
3174   /includes/current_user.inc
3175 ! Enabled drop table queries during non-forced upgrade
3176 $ /admin/db/maintenance_db.inc
3177 # Small optimization
3178   /sales/includes/sales_db.inc
3179 # Fixed default date handling.
3180 $ /sales/customer_invoice.php
3181 # Fixed error handling in debug mode
3182 $ /includes/errors.inc
3183   /includes/db/connect_db.inc
3184
3185 02-May-2009 Joe Hunt
3186 # Minor bug Profit & Loss Statement
3187 $ /reporting/rep707.php
3188
3189 02-May-2009 Joe Hunt
3190 ! Company setup option for printing server Time Zone on Reports Print-Out.
3191 ! Company setup version_id for stamping the version id. Can be used for check for update.
3192 $ /admin/company_preferences.php
3193   /admin/db/company_db.inc
3194   /reporting/includes/pdf_report.inc
3195   /sql/alter2.2.sql
3196   /sql/en_US-demo.sql
3197   /sql/en_US-new.sql
3198   
3199 01-May-2009 Joe Hunt
3200 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3201 $ /reporting/reports_main.php
3202   /reporting/rep101.php
3203   /reporting/rep201.php
3204   
3205 30-Apr-2009 Janusz Dobrowolski
3206 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3207
3208 30-Apr-2009 Janusz Dobrowolski
3209 # Small layout fixes 
3210 $ /includes/errors.inc
3211   /themes/aqua/renderer.php
3212   /themes/cool/renderer.php
3213   /themes/default/renderer.php
3214
3215 29-Apr-2009 Janusz Dobrowolski
3216 ! Messages styles moved default.css
3217 $ /includes/errors.inc
3218   /themes/aqua/default.css
3219   /themes/cool/default.css
3220   /themes/default/default.css
3221
3222 28-Apr-2009 Joe Hunt
3223 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3224 $ /admin/gl_setup.ph
3225   /admin/fiscalyears.php
3226   /admin/db/company_db.inc
3227   /sql/en_US-new.sql
3228   /sql/en_US-demo.sql
3229   /sql/alter2.2.sql
3230   
3231 25-Apr-2009 Janusz Dobrowolski
3232 # Fixed ambigous sql
3233 $ /inventory/manage/item_categories.php
3234
3235 25-Apr-2009 Joe Hunt
3236 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3237 $ /sql/en_US-demo.sql
3238   /sql/alter2.2.sql
3239
3240 24-Apr-2009 Janusz Dobrowolski
3241 + Added inactive records support.
3242 $ /admin/payment_terms.php
3243   /admin/shipping_companies.php
3244   /gl/includes/db/gl_db_account_types.inc
3245   /gl/includes/db/gl_db_currencies.inc
3246   /gl/manage/bank_accounts.php
3247   /gl/manage/currencies.php
3248   /gl/manage/gl_account_classes.php
3249   /gl/manage/gl_account_types.php
3250   /gl/manage/gl_accounts.php
3251   /includes/ui/ui_lists.inc
3252   /inventory/includes/db/items_units_db.inc
3253   /inventory/includes/db/movement_types_db.inc
3254   /inventory/manage/item_categories.php
3255   /inventory/manage/item_units.php
3256   /inventory/manage/items.php
3257   /inventory/manage/locations.php
3258   /inventory/manage/movement_types.php
3259   /manufacturing/includes/db/work_centres_db.inc
3260   /manufacturing/manage/work_centres.php
3261   /purchasing/manage/suppliers.php
3262   /sales/includes/db/sales_points_db.inc
3263   /sales/manage/sales_points.php
3264   /sql/alter2.2.sql
3265   /sql/en_US-demo.sql
3266   /sql/en_US-new.sql
3267   /taxes/item_tax_types.php
3268   /taxes/tax_groups.php
3269   /taxes/tax_types.php
3270   /taxes/db/tax_groups_db.inc
3271   /taxes/db/tax_types_db.inc
3272 # Edit buttons center alignment.
3273 $ /includes/ui/ui_input.inc
3274 # Fixed ajax request using element name on multi-part forms.
3275 $ /js/utils.js
3276
3277 24-Apr-2009 Joe Hunt
3278 ! Added option to select how to present Balance Sheet and P&L Statement
3279 $ /gl/manage/gl_account_classes.php
3280   /gl/includes/db/gl_db_account_types.inc
3281   /reporting/rep706.php
3282   /reporting/rep707.php
3283   /sql/alter2.2.sql
3284
3285 22-Apr-2009 Janusz Dobrowolski
3286 + Added inactive records support.
3287 $ /sales/includes/db/credit_status_db.inc
3288   /sales/includes/db/sales_types_db.inc
3289   /sales/manage/credit_status.php
3290   /sales/manage/customer_branches.php
3291   /includes/data_checks.inc
3292   /sales/manage/sales_groups.php
3293   /sales/manage/sales_people.php
3294   /sales/manage/sales_types.php
3295 # Slightly changed inactive record support
3296 $ /includes/ui/ui_input.inc
3297   /includes/ui/ui_lists.inc
3298   /sales/manage/customers.php
3299   /sales/manage/sales_areas.php
3300 ! Display all db_query errors in debug mode
3301 $ /includes/db/connect_db.inc
3302 # Hide empty/disabled tabs
3303 $ /frontaccounting.php
3304   /applications/dimensions.php
3305 # Small typo fixed
3306 $ /applications/application.php
3307
3308 21-Apr-2009 Janusz Dobrowolski
3309 + Support for inactive records.
3310 $ /includes/ui/ui_lists.inc
3311   /includes/ui/ui_input.inc
3312   /includes/db/sql_functions.inc
3313   /themes/aqua/default.css
3314   /themes/cool/default.css
3315   /themes/default/default.css
3316 + Added inactive field in cust_branches
3317 $ /sql/alter2.2.sql
3318   /sql/en_US-demo.sql
3319   /sql/en_US-new.sql
3320 + Added inactive records edition.
3321 $ /sales/manage/customers.php
3322   /sales/manage/sales_areas.php
3323   
3324 08-Apr-2009 Janusz Dobrowolski
3325 # Fix for hotkeys on multi form pages.
3326 $ /js/inserts.js
3327 ! Customer name max. length 80
3328 $ /sales/manage/customers.php
3329   /sql/alter2.2.php
3330   /sql/alter2.2.sql
3331   /sql/en_US-demo.sql
3332   /sql/en_US-new.sql
3333
3334 30-Mar-2009 Janusz Dobrowolski
3335 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3336 $ /admin/db/v_banktrans.inc (removed)
3337   /applications/manufacturing.php
3338   /gl/include/db/gl_db_banking.inc
3339   /gl/includes/ui/gl_bank_ui.inc
3340   /gl/includes/ui/gl_journal_ui.inc
3341   /gl/manage/exchange_rates.php
3342   /.htaccess
3343   /includes/banking.inc
3344   /includes/data_checks.inc
3345   /includes/ui/items_cart.inc
3346   /includes/ui/ui_inputs.inc
3347   /includes/ui/ui_lists.inc
3348   /install.html
3349   /install/index.php
3350   /install/save.php
3351   /inventory/includes/inventory_db.inc
3352   /inventory/manage/items.php
3353   /inventory/manage/sales_kits.php
3354   /js/inserts.js
3355   /lang/new_language_template/LC_MASSAGES/empty.po
3356   /manufacturing/inquiry/bom_cost_inquiry.php
3357   /purchasing/allocations/supplier_allocate.php
3358   /purchasing/manage/suppliers.php
3359   /reporting/includes/doctext2.inc
3360   /reporting/includes/doctext.inc
3361   /reporting/including/excel_report.inc
3362   /reporting/rep104.php
3363   /reporting/rep106.php
3364   /reporting/rep303.php
3365   /reporting/rep702.php
3366   /sales/allocations/customer_allocate.php
3367   /sales/includes/db/sales_credit_db.inc
3368   /sales/includes/db/sales_points_db.inc
3369   /sales/includes/ui/sales_credit_ui.inc
3370   /sales/includes/ui/sales_order_ui.inc
3371   /sales/manage/sales_points.php
3372   /sales/sales_order_entry.php
3373   /sql/alter2.1.sql
3374   /taxes/tax_types.php
3375   /themes/aqua/default.css
3376   /themes/cool/default.css
3377   /themes/default/default.css
3378
3379 29-Mar-2009 Janusz Dobrowolski
3380 ! Added cancel button
3381 $ /inventory/manage/items.php
3382 ! Element id generation speedup
3383 $ /includes/ui/ui_view.inc
3384 # Fixed hotkeys behaviour in report module
3385 $ /js/inserts.js
3386   /reporting/includes/reports_classes.inc
3387
3388 21-Mar-2009 Janusz Dobrowolski
3389 + Option to use last document date on subsequent new documents.
3390 $ /admin/display_prefs.php
3391   /admin/db/users_db.inc
3392   /includes/current_user.inc
3393   /includes/prefs/userprefs.inc
3394   /sql/alter2.2.php
3395   /sql/alter2.2.sql
3396   /sql/en_US-demo.sql
3397   /sql/en_US-new.sql
3398 + Optional check for current date in date_cells()/date_row()
3399 $ /includes/ui/ui_input.inc
3400 ! Save/retrieve last document date.
3401 $ /gl/bank_account_reconcile.php
3402   /gl/gl_bank.php
3403   /gl/gl_journal.php
3404   /gl/includes/ui/gl_bank_ui.inc
3405   /gl/includes/ui/gl_journal_ui.inc
3406   /includes/date_functions.inc
3407   /includes/ui/ui_view.inc
3408   /inventory/adjustments.php
3409   /inventory/transfers.php
3410   /inventory/includes/item_adjustments_ui.inc
3411   /inventory/includes/stock_transfers_ui.inc
3412   /manufacturing/work_order_entry.php
3413   /purchasing/po_entry_items.php
3414   /purchasing/po_receive_items.php
3415   /purchasing/supplier_payment.php
3416   /purchasing/includes/ui/grn_ui.inc
3417   /purchasing/includes/ui/invoice_ui.inc
3418   /purchasing/includes/ui/po_ui.inc
3419   /sales/credit_note_entry.php
3420   /sales/customer_credit_invoice.php
3421   /sales/customer_delivery.php
3422   /sales/customer_invoice.php
3423   /sales/customer_payments.php
3424   /sales/sales_order_entry.php
3425   /sales/includes/cart_class.inc
3426   /sales/includes/sales_db.inc
3427   /sales/includes/db/sales_order_db.inc
3428   /sales/includes/ui/sales_credit_ui.inc
3429   /sales/includes/ui/sales_order_ui.inc
3430
3431 18-Mar-2009 Janusz Dobrowolski
3432 + Additional option for submit_add_or_update_x() helpers
3433 $ /includes/ui/ui_input.inc
3434 + Icon for default escape button
3435 $ /themes/aqua/images/escape.png (new)
3436   /themes/cool/images/escape.png (new)
3437 + Arrow navigation also in report menus
3438 $ /js/utils.js
3439   /js/inserts.js
3440 + Added default keys for form submition/cancelling when apprioprate.
3441 $ All form entry files.
3442
3443 17-Mar-2009 Joe Hunt
3444 ! Changed so company domicile is printed on invoices and statements if filled out.
3445 $ /reporting/includes/header2.inc
3446
3447 17-Mar-2009 Janusz Dobrowolski
3448 + Added default delivery_required_by parameter, removed custom company fields/names.
3449 $ /admin/company_preferences.php
3450   /admin/gl_setup.php
3451   /admin/db/company_db.inc
3452   /includes/prefs/sysprefs.inc
3453   /sql/alter2.2.php (new)
3454   /sql/alter2.2.sql (new)
3455   /sql/en_US-demo.sql
3456   /sql/en_US-new.sql
3457 + Item category now contains default parameters for new items.
3458 $ /inventory/includes/db/items_category_db.inc
3459   /inventory/manage/item_categories.php
3460   /inventory/manage/items.php
3461   /sql/alter2.2.php
3462   /sql/alter2.2.sql
3463   /sql/en_US-demo.sql
3464   /sql/en_US-new.sql
3465 ! Updated FA version string.
3466 $ /config.php
3467 ! Stock item types moved to types.inc
3468 $ /includes/types.inc
3469   /includes/ui/ui_lists.inc
3470 ! Focus js code optimization
3471 $ /js/inserts.js
3472   /js/utils.js
3473  
3474 16-Mar-2009 Janusz Dobrowolski
3475 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3476         arrow navigation in menus
3477 $ /includes/ui/ui_input.inc
3478   /includes/ui/ui_controls.inc
3479   /includes/ui/ui_view.inc
3480   /includes/page/footer.inc
3481   /config.php
3482   /js/inserts.js
3483   /js/utils.js
3484   /reporting/includes/reporting.inc
3485   /themes/default/images/escape.png
3486   /themes/aqua/default.css
3487   /themes/aqua/renderer.php
3488   /themes/cool/default.css
3489   /themes/cool/renderer.php
3490   /themes/default/default.css
3491   /themes/default/renderer.php
3492   /themes/default/images/escape.png
3493   /sales/sales_order_entry.php
3494
3495 ! SID & start_form() cleanup
3496 $ /.htaccess
3497   /access/logout.php
3498   /admin/attachments.php
3499   /admin/backups.php
3500   /admin/create_coy.php
3501   /admin/inst_lang.php
3502   /admin/inst_module.php
3503   /admin/view_print_transaction.php
3504   /admin/void_transaction.php
3505   /dimensions/inquiry/search_dimensions.php
3506   /gl/bank_transfer.php
3507   /gl/gl_bank.php
3508   /gl/inquiry/gl_trial_balance.php
3509   /gl/manage/exchange_rates.php
3510   /inventory/adjustments.php
3511   /inventory/cost_update.php
3512   /inventory/prices.php
3513   /inventory/purchasing_data.php
3514   /inventory/reorder_level.php
3515   /inventory/transfers.php
3516   /inventory/inquiry/stock_movements.php
3517   /inventory/inquiry/stock_status.php
3518   /inventory/manage/item_codes.php
3519   /inventory/manage/sales_kits.php
3520   /manufacturing/search_work_orders.php
3521   /manufacturing/work_order_issue.php
3522   /manufacturing/inquiry/bom_cost_inquiry.php
3523   /manufacturing/manage/bom_edit.php
3524   /purchasing/po_entry_items.php
3525   /purchasing/po_receive_items.php
3526   /purchasing/supplier_credit.php
3527   /purchasing/supplier_invoice.php
3528   /purchasing/supplier_payment.php
3529   /purchasing/allocations/supplier_allocate.php
3530   /purchasing/inquiry/po_search.php
3531   /purchasing/inquiry/po_search_completed.php
3532   /purchasing/inquiry/supplier_allocation_inquiry.php
3533   /purchasing/inquiry/supplier_inquiry.php
3534   /sales/credit_note_entry.php
3535   /sales/customer_credit_invoice.php
3536   /sales/customer_delivery.php
3537   /sales/customer_invoice.php
3538   /sales/allocations/customer_allocate.php
3539   /sales/includes/ui/sales_credit_ui.inc
3540   /sales/inquiry/customer_allocation_inquiry.php
3541   /sales/inquiry/sales_deliveries_view.php
3542   /sales/inquiry/sales_orders_view.php
3543
3544 ------------------------------- Release 2.1.5 ----------------------------------
3545 26-Aug-2009 Joe Hung
3546 ! Release 2.1.5
3547 $ config.php
3548 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3549 $ /reporting/reports_main.php
3550 ! Code cleanup
3551 $ /taxes/tax_calc.inc
3552   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3553   
3554 24-Aug-2009 Joe Hunt
3555 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3556 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3557   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3558   This is for safety reasons.
3559 $ /includes/current_user.inc
3560   /includes/ui/ui_input.inc
3561   /inventory/purchasing_data.php
3562   /purchasing/po_receive_items.php
3563   /purchasing/includes/ui/invoice_ui.inc
3564   /purchasing/includes/ui/po_ui.inc
3565   /purchasing/view/view_grn.php
3566   /purchasing/view/view_po.php
3567   /reporting/rep209.php
3568   
3569 21-Aut-2009 Joe Hunt
3570 # [0000162] Deleting a GL account may cause problems with quick entries 
3571 $ /gl/manage/gl_accounts.php
3572
3573 20-Aug-2009 Joe Hunt
3574 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3575 $ /gl/includes/gl_db_accounts.inc
3576 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3577 $ /purchasing/po_receive_items.php
3578
3579 19-Aug-2009 Joe Hunt
3580 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3581   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.
3582 $ /gl/includes/db/gl_db_bank_accounts.inc
3583   /gl/manage/gl_quick_entries.php
3584   /includes/ui/ui_view.inc
3585   
3586 18-Aug-2009 Joe Hunt
3587 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3588 $ /purchasing/includes/db/invoice_db.inc
3589   /purchasing/includes/ui/invoice_ui.inc
3590   /purchasing/includes/supp_trans_class.inc
3591   
3592 18-Aug-2009 Joe Hunt
3593 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3594   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3595 $ /gl/includes/db/gl_db_bank_accounts.inc
3596   /gl/manage/gl_quick_entries.php
3597   /includes/ui/ui_view.inc
3598   /taxes/tax_calc.inc
3599   
3600 17-Aug-2009 Janusz Dobrowolski
3601 # [0000158] Added missing check for POS usage before deletion.
3602 $ /sales/manage/sales_points.php
3603
3604 17-Aug-2009 Joe Hunt
3605 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3606 $ /gl/includes/db/gl_db_bank_trans.inc
3607   /purchasing/supplier_payment.php
3608   /sales/customer_payments.php
3609   /sales/includes/db/payments_db.inc
3610
3611 14-Aug-2009 Janusz Dobrowolski
3612 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3613 $ /sales/customer_credit_invoice.php
3614   /sales/customer_delivery.php
3615   /sales/customer_invoice.php
3616
3617 12-Aug-2009 Joe Hunt
3618 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3619 $ /purchasing/includes/purchasing_db.inc
3620   /purchasing/includes/db/invoice_db.inc
3621 # memo field was not written in list of journal entries.
3622 $ /reporting/rep702.php
3623   
3624 08-Aug-2009 Janusz Dobrowolski
3625 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3626 $ /includes/ui/ui_view.inc
3627
3628 08-Aug-2009 Janusz Dobrowolski
3629 # [0000152] Config_db.php changed after failed company database creation
3630 $ /install/save.php
3631
3632 08-Aug-2009 Joe Hunt
3633 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3634 $ /gl/manage/gl_account_classes.php
3635
3636 04-Aug-2009 Joe Hunt
3637 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3638 $ /reporting/includes/header2.inc
3639 # [0000145] Email sales order doesn't work if no email on branch but on customer
3640 $ /sales/includes/db/sales_order_db.inc
3641   /reporting/rep109.php
3642 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3643   Balance Sheet, PL Statements and Monthly Bread Down reports.
3644 $ /gl/manage/gl_account_classes.php.  
3645
3646 ------------------------------- Release 2.1.4 ----------------------------------
3647 30-Jul-2009 Joe Hunt
3648 ! Release 2.1.4
3649 $ config.php
3650 # Bad right margin on Tax Report (papersize A4)
3651 $ /reporting/rep709.php
3652 # [0000146] Purch data description with a ' (apostrophe) fails
3653 $ /inventory/purchasing_data.php
3654   /purchasing/includes/purchasing_db.inc
3655
3656 28-Jul-2009 Joe Hunt
3657 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3658 $ /reporting/rep109.php
3659   /reporting/includes/doctext.inc
3660   /reporting/includes/doctext2.inc
3661   /reporting/includes/header2.inc
3662   /reporting/includes/pdf_report.inc
3663
3664 18-Jul-2009 Joe Hunt
3665 # 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).
3666 $ /sales/includes/db/cust_trans_db.inc
3667 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3668 $ /reporting/rep101.php
3669   /reporting/rep201.php
3670   
3671 13-Jul-2009 Joe Hunt
3672 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3673 $ /gl/includes/db/gl_db_banking.inc
3674   /gl/includes/db/gl_db_trans.inc
3675   /reporting/rep709.php
3676 ! Comments should follow templates and recurrent invoices.
3677 $ /sales/create_recurrent_invoices.php
3678   /sales/sales_order_entry.php
3679   
3680 12-Jul-2009 Joe Hunt
3681 # Wrong presentation of left to allocate if discount was given
3682 $ /sales/view/view_receipt.php
3683   /purchasing/view/view_supp_payment.php
3684   
3685 11-Jul-2009 Joe Hunt
3686 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3687 $ /reporting/rep304.php
3688   /reporting/reports_main.php
3689
3690 10-Jul-2009 Joe Hunt
3691 # [0000142] Purchase Order use the same header as Sales Order
3692 $ /reporting/includes/doctext.inc
3693   /reporting/includes/doctext2.inc
3694 # Bug in demand qty
3695 $ /includes/db/manufacturing.inc
3696
3697 10-Jul-2009 Janusz Dobrowolski
3698 # [0000141] Attachment view/download bug.
3699 $ /admin/attachments.php
3700 # [0000140] Numeric format bug in credit limit input.
3701 $ /purchasing/manage/suppliers.php
3702 # [0000143] Bad format of PO popup window (Softechmatrix).
3703 $ /purchasing/view/view_grn.php
3704
3705 09-Jul-2009 Janusz Dobrowolski
3706 # [0000139] Change of bank account type after creation should not be allowed.
3707 $ /gl/manage/bank_accounts.php
3708
3709 01-Jul-2009 Joe Hunt
3710 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3711 $ /purchasing/includes/db/invoice_db.inc
3712
3713 26-Jun-2009 Joe Hunt
3714 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3715 $ /purchasing/includes/db/invoice_db.inc
3716
3717 ------------------------------- Release 2.1.3 ----------------------------------
3718 25-Jun-2009 Joe Hunt
3719 ! Release 2.1.3
3720 $ config.php
3721   /sql/en_US-new.sql
3722   /sql/en_US-demo.sql
3723 ! Suppressed menu on access denied in view popup windows.
3724 $ /includes/session.inc
3725   /includes/main.inc
3726 ! New empty.po file
3727   /lang/new_language_template/LC_MESSAGES/empty.po
3728
3729 23-Jun-2009 Janusz Dobrowolski
3730 ! Added edition link in Purchase Order Inquiry
3731 $ /purchasing/includes/ui/po_ui.inc
3732   /purchasing/inquiry/po_search_completed.php
3733
3734 23-Jun-2009 Joe Hunt
3735 # [0000137] Material Cost Averaging Problem (again) when voiding.
3736 $ /purchasing/includes/db/invoice_db.inc
3737
3738 21-Jun-2009 Joe Hunt
3739 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3740 $ /manufacturing/includes/db/work_orders_quick_db.inc
3741
3742 20-Jun-2009 Janusz Dobrowolski
3743 ! Php notices removed from logging to avoid flood from @ constructs.
3744 $ /includes/errors.inc
3745 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3746 $ /gl/gl_journal.php
3747   /includes/ui/ui_view.inc
3748   /purchasing/supplier_credit.php
3749   /purchasing/supplier_invoice.php
3750   /taxes/tax_types.php
3751   /taxes/db/tax_types_db.inc
3752
3753 20-Jun-2009 Joe Hunt/Tu Nguyen
3754 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3755 $ /purchasing/includes/db/grn_db.inc
3756
3757 18-Jun-2009 Joe Hunt
3758 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3759 $ /inventory/purchasing_data.php
3760   /purchasing/includes/purchasing_db.inc
3761   /purchasing/includes/db/po_db.inc
3762   /purchasing/includes/ui/po_ui.inc
3763   
3764 17-Jun-2009 Janusz Dobrowolski
3765 # Fixed form reset after error, allowed png logo files.
3766 $ /admin/company_preferences.php
3767 ! Removed unneeded submit_on_change in uom selector.
3768 $ /includes/ui/ui_lists.inc
3769 # Allowed reuse of supplier references from voided invoices.
3770 $ /purchasing/supplier_invoice.php
3771 # Total payment/credit sign fix.  
3772 $ /purchasing/allocations/supplier_allocation_main.php
3773 # Voided documents should not be displayed.
3774 $ /purchasing/inquiry/supplier_inquiry.php
3775
3776 17-Jun-2009 Joe Hunt/Tu Nguyen
3777 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3778 $ /purchasing/includes/db/invoice_db.inc
3779
3780 16-Jun-2009 Janusz Dobrowolski
3781 ! Added error logging to file or syslog.
3782 $ /config.php
3783   /includes/errors.inc
3784 # Cleaned output buffering notices.
3785 $ /includes/errors.inc
3786   /includes/session.inc
3787
3788 15-Jun-2009 Joe Hunt
3789 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3790 ! Clean-up in ui_list codes.
3791 $ /includes/ui/ui_lists.inc
3792   /manufacturing/work_order_entry.php
3793   /manufacturing/search_work_orders.php
3794   /manufacturing/manage/bom_edit.php
3795   /manufacturing/inquiry/bom_cost_inquiry.php
3796   
3797 14-Jun-2009 Joe Hunt
3798 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3799 $ /gl/includes/db/gl_db_account_types.inc
3800   /gl/includes/db/gl_db_accounts.inc
3801   /includes/types.inc
3802   /reporting/rep705.php
3803   /reporting/rep706.php
3804   /reporting/rep707.php
3805 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3806 $ config.php
3807   
3808 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3809 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3810 $ /includes/references.inc
3811 ! Improved email sending of documents. With help of Tom Moulton
3812 $ /reporting/rep109.php
3813   /reporting/rep209.php
3814   /reporting/includes/class.mail.inc
3815   /reporting/includes/pdf.report.inc
3816   
3817 12-Jun-2009 Joe Hunt
3818 ! Code clean-up
3819 $ /gl/includes/db/gl_db_trans.inc
3820   /gl/inquiry/gl_trial_balance.php
3821   /includes/ui/ui_view.inc
3822   /reporting/rep708.php
3823   
3824 11-Jun-2009 Joe Hunt
3825 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3826 $ /gl/manage/gl_account_classes.php
3827   /gl/includes/db/gl_db_account_types.inc
3828   /gl/includes/db/gl_db_accounts.inc
3829   /gl/inquiry/gl_trial_balance.php
3830   /includes/types.inc
3831   /includes/ui/ui_lists.inc
3832   /reporting/rep705.php
3833   /reporting/rep706.php
3834   /reporting/rep707.php
3835   /reporting/rep708.php
3836   
3837 09-Jun-2009 Joe Hunt
3838 # Bad format in due date column in search dimensions
3839 $ /dimensions/inquiry/search_dimensions.php
3840
3841 08-Jun-2009 Joe Hunt
3842 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3843 $ /gl/includes/db/gl_db_trans.inc
3844   /gl/includes/ui/gl_bank_ui.inc
3845   /includes/types.inc
3846   /includes/ui/ui_lists.inc
3847   /manufacturing/search_work_orders.php
3848   /manufacturing/work_order_costs.php (new file)
3849   /manufacturing/work_order_entry.php
3850 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3851 $ /manufacturing/work_order_add_finished.php
3852   /manufacturing/work_order_issue.php
3853   /manufacturing/work_order_release.php
3854   /manufacturing/includes/manufacturing_ui.inc
3855   /manufacturing/includes/db/work_orders_db.inc
3856   /manufacturing/includes/db/work_orders_quick_db.inc
3857   /manufacturing/includes/db/work_orders_produce_items_db.inc
3858   /manufacturing/view/work_order_view.php
3859   
3860 05-Jun-2009 Joe Hunt
3861 # Missing underscore in gettext string
3862 $ /sales/create_recurrent_invoices.php
3863 # Broken gettext string over 2 lines
3864 $ /sales/customer_delivery.php
3865
3866 04-Jun-2009 Joe Hunt
3867 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3868 $ /purchasing/includes/db/invoice_db.inc
3869
3870 03-Jun-2009 Joe Hunt
3871 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3872 $ /reporting/includes/reports_classes.inc
3873 # Deleting of Locations was too easy. Implemented much more checks
3874 $ /inventory/manage/locations.php
3875 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3876 $ /reporting/rep302.php
3877   /reporting/rep303.php
3878   /includes/db/manufacturing_db.inc
3879 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3880 $ /manufacturing/work_order_issue.php
3881   /manufacturing/work_order_add_finished.php
3882 # Missing decimal calculation in BOM edit.
3883 $ /manufacturing/manage/bom_edit.php
3884 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3885 $ /purchase/po_receive_items.php
3886   
3887 27-May-2009 Joe Hunt
3888 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3889 $ /gl/includes/db/gl_db_accounts.inc
3890   /gl/includes/db/gl_db_account_types.inc
3891   /reporting/rep701.php
3892   /reporting/rep705.php
3893   /reporting/rep706.php
3894   /reporting/rep707.php
3895
3896 26-May-2009 Joe Hunt
3897 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3898 $ /gl/includes/db/gl_db_accounts.inc
3899   /gl/includes/db/gl_db_account_types.inc
3900   /reporting/rep701.php
3901   /reporting/rep705.php
3902   /reporting/rep706.php
3903   /reporting/rep707.php
3904 # fixed wider combobox for backup-files in company backup
3905 $ /admin/backups.php
3906
3907 25-May-2009 Joe Hunt
3908 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3909 $ /purchasing/includes/db/grn_db.inc
3910 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3911 $ /gl/includes/db/gl_db_accounts.inc
3912   /reporting/rep706.php
3913   /reporting/rep707.php
3914 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3915 $ /reporting/rep303.php
3916   /reporting/reports_main.php
3917
3918 23-May-2009 Janusz Dobrowolski
3919 # Fixed transaction table search update.
3920 $ /admin/view_print_transaction.php
3921 # Fixed initial select for array_selector()
3922 $ /includes/ui/ui_lists.inc
3923
3924 22-May-2009 Janusz Dobrowolski
3925 # Fixed buggy reference instead of id in report dimension selectors.
3926 $ /reporting/includes/reports_classes.inc
3927 # Fixed typo in setup menu
3928 $ /applications/setup.php
3929
3930 21-May-2009 Joe Hunt/Tom Moulton
3931 # Recursion fix in manufacturing_db.inc by Tom Moulton
3932 $ /includes/db/manufacturing_db.inc
3933
3934 20-May-2009 Janusz Dobrowolski
3935 # Small cleanup
3936 $ /inventory/prices.php
3937 # Fixed select buttons icon.
3938 $ /sales/manage/customer_branches.php
3939
3940 20-May-2009 Joe Hunt
3941 # Fixed and optimized On Order in Inventory Items Status and reports
3942 $ /includes/db/manufacturing_db.inc
3943   /inventory/inquiry/stock_status.php
3944   /reporting/rep302.php
3945   /reporting/rep303.php
3946   /sales/includes/db/sales_order_db.inc
3947   
3948 18-May-2009 Joe Hunt
3949 # html header shown in backup downloads.
3950 $ /admin/backups.php
3951 ! Reinserted the link to GL in Work Order Inquiry.
3952 $ /manufacturing/search_work_orders.php
3953 # Added non closed work order requirements on On Order in Inventory Items Status
3954 $ /inventory/inquiry/stock_status.php
3955 ! Added mb_flag 'M' in demand checks
3956 $ /sales/includes/db/sales_order_db.inc
3957   /reporting/rep302.php
3958   /reporting/rep303.php
3959   
3960 17-May-2009 Joe Hunt
3961 ! Changed service items to use cogs account instead of inventory account.
3962 $ /inventory/manage/items.php
3963
3964 16-May-2009 Joe Hunt
3965 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3966 $ /includes/ui/db_pager_view.inc
3967 ! Removed obsolete 'K' mb_flag checks.
3968 $ /includes/data_checks.inc
3969   /includes/ui/ui_lists.inc
3970
3971 13-May-2009 Joe Hunt
3972 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3973 $ /includes/ui/ui_lists.inc
3974
3975 10-May-2009 Joe Hunt
3976 # Period presentation bug in tax report/inquiry
3977 $ /gl/inquiry/tax_inquiry.php
3978   /reporting/includes/reports_classes.inc
3979   
3980 07-May-2009 Joe Hunt
3981 # Layout bug in exchange rate display
3982 $ /includes/ui/ui_view.inc
3983 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3984 $ /sales/inquiry/sales_orders_view.php
3985 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3986 $ /sales/includessales_order_ui.inc
3987
3988 05-May-2009 Janusz Dobrowolski
3989 # Fixed check if code for new sales kit is not used.
3990 $ /inventory/manage/sales_kits.php
3991
3992 04-May-2009 Joe Hunt
3993 # Purchase Order document shows wrong purch data conversion if purch data
3994 $ /reporting/rep209.php
3995
3996
3997 ------------------------------- Release 2.1.2 ----------------------------------
3998 30-Apr-2009 Joe Hunt
3999 ! Release 2.1.2
4000 $ config.php
4001
4002 22-Apr-2009 Joe Hunt
4003 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4004 $ /purchasing/manage/suppliers.php
4005
4006 20-Apr-2009 Janusz Dobrowolski
4007 # Rewritten backup manager, fixed progressbar bug.
4008 $ /admin/backups.php
4009 # Fixed bug in zipped sql file restore.
4010 $ /admin/db/maintenance_db.inc
4011 ! JsHttpRequest class updated to latest version.
4012 $ /includes/JsHttpRequest.php
4013   /js/JsHttpRequest.js
4014 ! Added optional parameter in vertical_space()
4015 $ /includes/ui/ui_controls.inc
4016 + Helper for javascript confirm dialogs added.
4017 $ /includes/ui/ui_input.inc
4018 ! Client side confirm dialog added for destructive submits.
4019 $ /purchasing/supplier_invoice.php
4020   /purchasing/includes/ui/invoice_ui.inc
4021   /sales/sales_order_entry.php
4022 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4023 $ /includes/current_user.inc
4024   /includes/page/footer.inc
4025   /includes/page/header.inc
4026   /includes/ui/ui_view.inc
4027   /access/login.php
4028   /js/inserts.js
4029   /js/utils.js
4030   /themes/aqua/images/progressbar.gif
4031   /themes/cool/images/progressbar.gif
4032   /themes/default/images/progressbar.gif
4033   /themes/default/images/ajax-loader2.gif (new)
4034   /themes/default/images/warning.png (new)
4035   /themes/aqua/images/ajax-loader2.gif (new)
4036   /themes/aqua/images/warning.png (new)
4037   /themes/cool/images/ajax-loader2.gif (new)
4038   /themes/cool/images/warning.png (new)
4039 # Fixed supplier uom retrieval.
4040 $ /purchasing/includes/db/po_db.inc
4041
4042 04-Apr-2009 Janusz Dobrowolski
4043 # Paper format defaults to A4 for unknown specifiers.
4044 $ /reporting/includes/pdf_report.inc
4045 # Sealing sql statements.
4046 $ /sales/manage/customers.php
4047
4048 01-Apr-2009 Janusz Dobrowolski
4049 # Fixed document mailing.
4050 $ /reporting/includes/pdf_report.inc
4051 # Fixed focus javascript error on lists.
4052 $ /includes/ui/ui_lists.inc
4053 # Fixed report links hotkey selection
4054 $ /js/inserts.js
4055
4056 ------------------------------- Release 2.1.1 ----------------------------------
4057 30-Mar-2009 Janusz Dobrowolski
4058 # Fixed display of unsufficient quantities in sales docs.
4059 $ /sales/includes/ui/sales_order_ui.inc
4060   /themes/aqua/default.css
4061   /themes/cool/default.css
4062   /themes/default/default.css
4063 # Updated gettext template file
4064 $ /lang/new_language_template/LC_MASSAGES/empty.po
4065 ! Release 2.1.1
4066 $ config.php
4067
4068 29-Mar-2009 Janusz Dobrowolski
4069 # [0000126] 'Invoice' words on credit note document.
4070 $ /reporting/includes/doctext.inc
4071   /reporting/includes/doctext2.inc
4072 # [0000125] Sql error when creating credit note.
4073 $ /sales/includes/db/sales_credit_db.inc
4074 # [0000121] Error during qoh calculations.
4075 $ /sales/includes/ui/sales_order_ui.inc
4076
4077 28-Mar-2009 Janusz Dobrowolski
4078 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4079 $ /gl/manage/exchange_rates.php
4080
4081 27-Mar-2009 Janusz Dobrowolski
4082 # Fixed include file path in reports 104,303
4083 $ /reporting/rep104.php
4084   /reporting/rep303.php
4085
4086 26-Mar-2009 Janusz Dobrowolski
4087 # Fixed problems with cash invoices created after db upgrade.
4088 $ /includes/data_checks.inc
4089   /sales/includes/db/sales_points_db.inc
4090   /sales/manage/sales_points.php
4091   /sql/alter2.1.sql
4092
4093 24-Mar-2009 Joe Hunt
4094 # Wrong price decimals in Report Salesman Listing
4095 $ /reporting/rep106.php
4096
4097 23-Mar-2009 Janusz Dobrowolski
4098 # Fixed keybord access issue after AltTab
4099 $ /js/inserts.js
4100
4101 23-Mar-2009 Joe Hunt
4102 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4103 $ /reporting/including/excel_report.inc
4104
4105 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4106 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4107 $ /inventory/manage/items.php
4108   /inventory/includes/inventory_db.inc
4109   /reporting/rep104.php
4110   /reporting/rep303.php
4111
4112 21-Mar-2009 Janusz Dobrowolski
4113 # Broken currency section after date change.
4114 $ /sales/includes/ui/sales_credit_ui.inc
4115   /sales/includes/ui/sales_order_ui.inc
4116
4117 20-Mar-2009 Joe Hunt
4118 # Truncation bug when inserting/updating entered supplier credit limit
4119 $ /purchasing/manage/suppliers.php
4120
4121 19-Mar-2009 Joe Hunt
4122 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4123 $ /taxes/tax_types.php
4124
4125 19-Mar-2009 Janusz Dobrowolski
4126 # Fixed quick entry amount update on list change.
4127 $ /gl/includes/ui/gl_journal_ui.inc
4128
4129 ------------------------------- Release 2.1 ----------------------------------------------------
4130 18-Mar-2009 Joe Hunt
4131 ! Release 2.1
4132 $ config.php
4133
4134 18-Mar-2009 Janusz Dobrowolski
4135 # Additional php.ini checks and fixes for php in CGI mode
4136 $ /.htaccess
4137   /install.html
4138   /install/index.php
4139   /install/save.php
4140 # Default focus in lists on searchbox if used.
4141 $ /includes/ui/ui_lists.inc
4142 # Fixed update after code search.
4143 $ /inventory/manage/sales_kits.php
4144
4145 16-Mar-2009 Janusz Dobrowolski
4146 # Fixed redirection after order cancelation.
4147 $ /sales/sales_order_entry.php
4148
4149 15-Mar-2009 Joe Hunt
4150 # Minor bug in Report List of Journal Entries
4151 $ /reporting/rep702.php
4152
4153 14-Mar-2009 Joe Hunt
4154 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4155   if invoice date is later than payment date
4156 $ /includes/banking.inc
4157
4158 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4159 # GL line delete bug fixed.
4160 $ /gl/includes/ui/gl_bank_ui.inc
4161   /gl/includes/ui/gl_journal_ui.inc
4162   /includes/ui/items_cart.inc
4163 # Random syntax error + new menu item :).
4164 $ /manufacturing/inquiry/bom_cost_inquiry.php
4165   /applications/manufacturing.php
4166 - Removed non used file
4167 $ /admin/db/v_banktrans.inc (removed)
4168
4169 11-Mar-2009 Joe Hunt
4170 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4171 $ /gl/include/db/gl_db_banking.inc
4172
4173 10-Mar-2009 Janusz Dobrowolski
4174 # [0000119] Fixed search by item description in sales item selector.
4175 $ /includes/ui/ui_lists.inc
4176 # Fixed email_row/link_row display for empty input value.
4177 $ /includes/ui/ui_inputs.inc
4178 # Small layout fix 
4179 $ /purchasing/allocations/supplier_allocate.php
4180   /sales/allocations/customer_allocate.php
4181
4182 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4183 09-Mar-2009 Joe Hunt
4184 ! Release 2.1.0 Release Candidate (RC).
4185 $ config.php
4186 ! Report clean up
4187 $ /reporting/includes/excel_report.inc
4188
4189 09-Mar-2009 Janusz Dobrowolski
4190 # Initial prefs for new created user now copied form current admin settings.
4191 $ /admin/users.php
4192 # Changed page_security level to 1
4193 $ /admin/display_prefs.php
4194 # Fixed item code display after item delete
4195 $ /inventory/manage/items.php
4196 # Cosmetic cleanup
4197 $ /includes/session.inc
4198
4199 08-Mar-2009 Joe Hunt
4200 ! XLS engine now compatible with PEAR Excel Writer.
4201 $ /reporting/includes/excel_report.inc
4202   /reporting/includes/Workbook.php
4203   
4204 05-Mar-2009 Joe Hunt
4205 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4206 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4207   /reporting/includes/Workbook.php (new file)
4208   /reporting/includes/excel_report.inc
4209   /reporting/includes/pdf_report.inc
4210   /reporting/prn_redirect.php
4211   /reporting all repXXX.php files
4212   
4213 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4214 + Preparation for Excel Writer continued
4215 $ /reporting/includes/ExcelWriterXML.php
4216   /reporting/includes/ExcelWriterXML_Sheet.php
4217   /reporting/includes/ExcelWriterXML_Style.php
4218   /reporting/includes/excel_report.inc
4219   /reporting all repXXX.php that are not documents
4220   
4221 02-Mar-2009 Joe Hunt
4222 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4223 $ /reporting/includes/reports_classes.inc
4224   /reporting/includes/pdf_report.inc
4225   /reporting/includes/ExcelWriterXML.php (new file)
4226   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4227   /reporting/includes/ExcelWriterXM__Style (new file)
4228   /reporting/includes/excel_report.inc (new file)
4229   /reporting/reports_main.php
4230   /reporting/rep701.php
4231   /reporting/rep705.php
4232   /reporting/rep706.php
4233   /reporting/rep707.php
4234   
4235 01-Mar-2009 Janusz Dobrowolski
4236 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4237 $ /.htaccess (new)
4238
4239 28-Feb-2009 Joe Hunt
4240 ! Improved layout in standard themes (graphics)
4241 $ /themes/aqua/renderer.php
4242   /themes/aqua/help.gif (new file)
4243   /themes/aqua/login.gif (new file)
4244   /themes/aqua/right.gif (new file)
4245   /themes/cool/renderer.php
4246   /themes/cool/help.gif (new file)
4247   /themes/cool/login.gif (new file)
4248   /themes/cool/right.gif (new file)
4249   /themes/default/renderer.php
4250   /themes/default/help.gif (new file)
4251   /themes/default/login.gif (new file)
4252   /themes/default/right.gif (new file)
4253   /themes/themes/login.css
4254     
4255 27-Feb-2009 Janusz Dobrowolski
4256 # Security fix to my last commit.
4257 $ /frontaccounting.php
4258   /includes/lang/language.php
4259
4260 25-Feb-2009 Joe Hunt
4261 ! Improved layout
4262 $ /inventory/prices.php
4263   /inventory/reorder_level.php
4264   /inventory/inquiry/stock_status.php
4265   
4266 24-Feb-2009 Janusz Dobrowolski
4267 # Cleaning startup code
4268 $ /index.php
4269   /frontaccounting.php
4270   /includes/session.inc
4271   /includes/db/connect_db.inc
4272   /includes/lang/gettext.php
4273   /includes/lang/language.php
4274 # Language changed on display prefs page stored to database.
4275 $ /admin/display_prefs.php
4276   /admin/db/users_db.inc
4277   /includes/current_user.inc
4278 # Fixed tab hot keys
4279 $ /applications/customers.php
4280   /applications/dimensions.php
4281   /applications/generalledger.php
4282   /applications/inventory.php
4283   /applications/manufacturing.php
4284   /applications/setup.php
4285   /applications/suppliers.php
4286
4287 23-Feb-2009 Joe Hunt
4288 ! Changed extension include to be outside function. Didn't work in submenus.
4289 $ frontaccounting.php
4290   /includes/main.inc
4291 ! Better color in data picker
4292 $ /themes/aqua/default.css
4293   /themes/cool/default.css
4294   /themes/default/default.css
4295   
4296 22-Feb-2009 Janusz Dobrowolski
4297 ! Application startup code cleanup.
4298 $ /frontaccounting.php
4299   /index.php
4300   /applications/customers.php
4301   /applications/dimensions.php
4302   /applications/generalledger.php
4303   /applications/inventory.php
4304   /applications/manufacturing.php
4305   /applications/setup.php
4306   /applications/suppliers.php
4307   /includes/session.inc
4308   /includes/lang/language.php
4309   /themes/default/renderer.php
4310   /themes/aqua/renderer.php
4311   /themes/cool/renderer.php
4312 ! Removed obsolete $applications array.
4313 $ /config.php
4314 ! Cosmetic cleanup
4315 $ /includes/main.inc
4316 ! Calendar style moved to theme default.css
4317 $ /includes/ui/ui_view.inc
4318   /themes/aqua/default.css
4319   /themes/cool/default.css
4320   /themes/default/default.css
4321 # Fixed charset selection on login screen
4322 $ /access/login.php
4323 # Blocked password changes in demo mode
4324 $ /admin/change_current_user_password.php
4325 ! Default theme and language set for not logged user
4326 $ /includes/current_user.inc
4327   /includes/prefs/userprefs.inc
4328 # Fixed initial query order.
4329 $ /purchasing/inquiry/po_search.php
4330
4331 21-Feb-2009 Joe Hunt
4332 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4333 $ /includes/ui/db_pager_view.inc
4334 ! Better layout in stock_movements.php
4335 $ /inventory/inquiry/stock_movements.php
4336
4337 18-Feb-2009 Joe Hunt
4338 ! Better layout in Items form.
4339 $ /inventory/manage/items.php
4340
4341 16-Feb-2009 Joe Hunt
4342 # Instruction in update.html should include switch to standard theme before upgrade
4343 $ update.html
4344 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4345 $ /gl/includes/db/gl_db_rates.inc
4346
4347 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4348 15-Feb-2009 Joe Hunt
4349 ! Release 2.1.0 beta 2
4350 $ config.php
4351
4352 14-Feb-2009 Janusz Dobrowolski
4353 # Removed obsolete bank_trans field
4354 $ /sql/alter2.1.sql
4355   /sql/en_US-demo.sql
4356   /sql/en_US-new.sql
4357 # Drop column queries executed also in not forced upgrade install 
4358 $ /admin/db/maintenance_db.inc
4359
4360 13-Feb-2009 Janusz Dobrowolski
4361 ! Added login page language setting
4362 $ /access/login.php
4363   /admin/inst_lang.php
4364   /includes/lang/language.php
4365   /lang/installed_languages.inc
4366 # Message typo fixed
4367 $ /admin/display_prefs.php
4368 # Unified display_error function name in install wizard and main code
4369 $ /install/save.php
4370
4371 13-Feb-2009 Joe Hunt
4372 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4373 $ /includes/ui/ui_view.inc
4374
4375 12-Feb-2009 Janusz Dobrowolski
4376 ! Changed extension menu file placement, added support for gettext in extensions.
4377 $ /frontaccounting.php
4378 # Fix for some buggy curl versions.
4379 $ /gl/includes/db/gl_db_rates.inc
4380   /gl/manage/exchange_rates.php
4381 # Fixed get_amount() to return 0 for invalid input.
4382 $ /js/utils.js
4383   /js/budget.js
4384
4385 ------------------------------- Release 2.1.0 beta --------------------------------------------
4386
4387 08-Feb-2009 Janusz Dobrowolski
4388 # Fixed division by zero bug in empty pager
4389 $ includes/db_pager.inc
4390 # Fixed special char display issue in item name [0000116]
4391 $ sales/includes/cart_class.inc
4392
4393 08-Feb-2009 Joe Hunt
4394 ! Changed license type to GNU GPLv3. Stamped headers changed.
4395 $ all appropriate source files
4396
4397 04-Feb-2009 Joe Hunt
4398 ! Removed ALTER TABLE DROP columns
4399 $ /sql/alter2.1.sql
4400 ! Removed files from CVS
4401 /company/0/images/logo_frontaccounting.png
4402 /reporting/fonts/vera.afm
4403 + Added files to CVS
4404 /doc/2.1_Beta.txt
4405 /doc/extensions.txt
4406 /themes/default/images/escape.png
4407
4408 04-Feb-2009 Joe Hunt
4409 # Software Upgrade (re-read of current user needed)
4410 $ /admin/inst_upgrade.php
4411
4412 03-Feb-2009 Joe Hunt
4413 ! install/index.php link to AGPL license
4414 $ /install/index.php
4415
4416 03-Feb-2009 Janusz Dobrowolski
4417 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4418 $ /config.php
4419   /gl/includes/db/gl_db_banking.inc
4420   /gl/manage/gl_account_classes.php
4421   /includes/ui/items_cart.inc
4422   /includes/ui/ui_view.inc
4423   /purchasing/includes/db/invoice_db.inc
4424   /reporting/rep101.php
4425   /reporting/rep201.php
4426   /reporting/includes/class.pdf.inc
4427   /sales/credit_note_entry.php
4428   /sales/customer_credit_invoice.php
4429   /sales/customer_delivery.php
4430   /sales/customer_invoice.php
4431   /sales/includes/db/payment_db.inc
4432   /sales/includes/db/sales_credit_db.inc
4433   /sales/includes/db/sales_delivery_db.inc
4434   /sales/includes/db/sales_invoice_db.inc
4435   /sales/includes/ui/sales_order_ui.inc
4436   /sales/view/view_credit.php
4437 # Due date display finally fixed.
4438 $ /purchasing/inquiry/supplier_inquiry.php
4439   /sales/inquiry/customer_inquiry.php
4440
4441 ------------------------------- Release 2.0.7 --------------------------------------------
4442 03-Feb-2009 Joe Hunt
4443 ! New release 2.0.7
4444 $ config.php
4445
4446 22-Jan-2009 Joe Hunt
4447 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4448 $ /sales/inquiry/customer_inquiry.php
4449
4450 13-Jan-2009 Joe Hunt
4451 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4452 $ /sales/customer_delivery.php
4453   /sales/customer_invoice.php
4454   /sales/includes/ui/sales_order_ui.inc
4455   
4456 08-Jan-2009 Janusz Dobrowolski
4457 # Numeric check on class id added.
4458 $ /gl/manage/gl_account_classes.php
4459
4460 02-Jan-2009 Joe Hunt
4461 # [0000104] minor language updates in a few sales files 
4462 $ /sales/customer_invoice.php
4463
4464 23-Dec-2008 Joe Hunt
4465 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4466 $ /gl/includes/db/gl_db_banking.inc
4467
4468 22-Dec-2008 Janusz Dobrowolski
4469 # [0000102] Credit note was stored without entered shippment cost and comment.
4470 $ /sales/credit_note_entry.php
4471 # [0000103] Error during save of modified freehand credit note.
4472 $ /sales/includes/db/cust_trans_db.inc
4473
4474 18-Dec-2008 Joe Hunt
4475 # [0000101] Roll back of yeasterday issues
4476 $ /purchasing/includes/db/invoice_db.inc
4477   /purchasing/includes/db/supp_payment_db.inc
4478   /sales/includes/db/payment_db.inc
4479   /sales/includes/db/sales_credit_db.inc
4480   /sales/includes/db/sales_invoice_db.inc
4481
4482 17-Dec-2008 Joe Hunt
4483 # [0000101] More wonderful rounding issues 
4484 $ /includes/ui/ui_view.inc
4485   /purchasing/includes/db/invoice_db.inc
4486   /purchasing/includes/db/supp_payment_db.inc
4487   /sales/includes/db/payment_db.inc
4488   /sales/includes/db/sales_credit_db.inc
4489   /sales/includes/db/sales_delivery_db.inc
4490   /sales/includes/db/sales_invoice_db.inc
4491   
4492 16-Dec-2008 Joe Hunt
4493 # [0000100] Keep getting left allocated weird results (rounding problems).
4494 $ /includes/ui/ui_view.inc
4495   /purchasing/inquiry/supplier_allocation_inquiry.php
4496   /reporting/rep101.php
4497   /reporting/rep201.php
4498   /sales/inquiry/customer_allocation_inquiry.php
4499
4500 10-Dec-2008 Janusz Dobrowolski
4501 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4502 $ /includes/ui/items_cart.inc
4503
4504 09-Dec-2008 Janusz Dobrowolski
4505 # [0000098] Unable issue of credit note for invoice with removed item lines.
4506 $ /sales/customer_credit_invoice.php
4507 # [0000097] Can't void freehand customer credit note.
4508 $ /sales/includes/db/sales_invoice_db.inc
4509 # Fixed to hide empty credit note lines.
4510 $ /sales/view/view_credit.php
4511 -------------------------------------------------------------------------------
4512
4513 03-Feb-2009 Janusz Dobrowolski
4514 # sql2date around row[date] in due date.
4515 $ /purchasing/inquiry/supplier_inquiry.php
4516 # Bugfix [0000115] once again.
4517 $ /sales/inquiry/sales_orders_view.php
4518 # Division by zero avoided in db_pager
4519 $ /includes/db_pager.inc
4520
4521 02-Feb-2009 Joe Hunt
4522 ! Better layout in Form setup
4523 $ /admin/forms_setup.php
4524 # sql2date around row[date] in due date.
4525 $ /sales/inquiry/customer_inquiry.php
4526
4527 02-Feb-2009 Janusz Dobrowolski
4528 # Fixed initial sort order in pagers
4529 $ /dimensions/inquiry/search_dimensions.php
4530   /includes/db_pager.inc
4531   /purchasing/allocations/supplier_allocation_main.php
4532   /purchasing/inquiry/po_search_completed.php
4533   /purchasing/inquiry/supplier_allocation_inquiry.php
4534   /purchasing/inquiry/supplier_inquiry.php
4535   /sales/allocations/customer_allocation_main.php
4536   /sales/inquiry/customer_allocation_inquiry.php
4537   /sales/inquiry/customer_inquiry.php
4538 # Fixed due date display for invoices.
4539 $ /sales/inquiry/customer_inquiry.php
4540 # Bugfix [0000115] - error on empty table update in fallback mode.
4541 $ /sales/inquiry/customer_allocation_inquiry.php
4542
4543 30-Jan-2009 Joe Hunt
4544 + Outputs/Inputs on tax inquiry as well (why not)
4545 $ /gl/includes/db/gl_db_trans.inc
4546   /gl/inquiry/tax_inquiry.php
4547 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4548 $ /sql/alter2.1.sql
4549   /sql/en_US-demo.sql
4550   /sql/en_US-new.sql
4551   
4552 29-Jan-2009 Joe Hunt
4553 # A few minor fixes to get the tax report and inquiry right and syncronized
4554 $ /gl/includes/db/gl_db_trans.inc
4555   /gl/inquiry/tax_inquiry.php
4556   /reporting/rep709.php
4557 # Missing parameter to add_trans_tax_details
4558 $ /sales/includes/db/sales_credit_db.inc
4559   /sales/includes/db/sales_delivery_db.inc
4560   /sales/includes/db/sales_invoice_db.inc
4561   
4562 29-Jan-2009 Janusz Dobrowolski
4563 # Changes related to rewrite and optimalization of tax registration
4564 $ /gl/includes/db/gl_db_bank_trans.inc
4565   /gl/includes/db/gl_db_banking.inc
4566   /gl/includes/db/gl_db_trans.inc
4567   /purchasing/includes/db/invoice_db.inc
4568   /purchasing/includes/db/invoice_items_db.inc
4569   /purchasing/view/view_supp_credit.php
4570   /purchasing/view/view_supp_invoice.php
4571   /reporting/rep107.php
4572   /reporting/rep110.php
4573   /reporting/rep709.php
4574   /sales/includes/db/cust_trans_details_db.inc
4575   /sales/includes/db/sales_credit_db.inc
4576   /sales/includes/db/sales_delivery_db.inc
4577   /sales/includes/db/sales_invoice_db.inc
4578   /sales/view/view_credit.php
4579   /sales/view/view_dispatch.php
4580   /sales/view/view_invoice.php
4581   /sql/alter2.1.php
4582   /sql/alter2.1.sql
4583   /taxes/tax_calc.inc
4584   /gl/inquiry/tax_inquiry.php
4585 # Added precheck before system upgrade
4586 $ /admin/inst_upgrade.php
4587 # Reduced delay when ECB currency exrates page is unavailable.
4588 $ /gl/includes/db/gl_db_rates.inc
4589 # Small fixes
4590 $ /inventory/prices.php
4591   /includes/ui/ui_view.inc
4592 # Fixed bug in checks before group delete.
4593 $ /sales/manage/sales_groups.php
4594 # Removing obsolete tax group in GL account definition
4595 $ /gl/includes/db/gl_db_accounts.inc
4596   /gl/manage/gl_accounts.php
4597
4598 28-Jan-2009 Joe Hunt
4599 ! Changes to committed tax report routines.
4600 $ /sales/includes/db/sales_invoice_db.inc
4601   /sales/includes/db/sales_delivery_db.inc
4602   /sales/includes/db/sales_credit_db.inc
4603   /purchasing/includes/db/invoice_db.inc
4604   /reporting/rep709.php
4605   
4606 28-Jan-2009 Joe Hunt
4607 + Copyright notes at top op every source file
4608 $ All files still missing
4609
4610 27-Jan-2009 Joe Hunt
4611 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4612 $ update_db.php
4613   /sql/en_US-demo.sql
4614 # fixed underline in db pager for sortable columns.
4615 $ /themes/aqua/default.css
4616   /themes/cool/default.css
4617   /themes/default/default.css
4618   
4619 26-Jan-2009 Joe Hunt
4620 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4621 $ /gl/manage/gl_quick_entries.php
4622   /includes/types.inc
4623   /includes/ui/ui_view.inc
4624 + Added 'inactive' field in most 'catalog' tables.
4625 $ /sql/alter2.1.sql
4626   /sql/en_US-new.sql
4627   /sql/en_US-demo.sql
4628 + Added graphics for cancel. (door-out)
4629   /themes/aqua/images/cancel.png
4630   /themes/cool/images/cancel.png
4631   /themes/default/images/cancel.png
4632
4633 24-Jan-2009 Janusz Dobrowolski
4634 ! Set maximum width for select to avoid broken layout in two column layout.
4635 $ /themes/aqua/default.css
4636   /themes/cool/default.css
4637   /themes/default/default.css
4638 # Voiding tax records included via GL/bank transactions
4639 $ /admin/db/voiding_db.inc
4640   /gl/includes/db/gl_db_bank_trans.inc
4641   /gl/includes/db/gl_db_trans.inc
4642 # Fixed quick entry types values.
4643 $ /includes/types.inc
4644
4645 23-Jan-2009 Joe Hunt
4646 + Added new files in doc subdirectory
4647 $ /doc/attachments.txt
4648   /doc/bank_reconciliation.txt
4649   /doc/dim_on_invoice.txt
4650   /doc/license.txt
4651   /doc/quick_entries.txt
4652   /doc/recurrent_invoice.txt
4653   
4654 22-Jan-2009 Janusz Dobrowolski
4655 # Added attachments to company sub_dirs
4656 $ /update_db.php
4657 # Added hot key for Quick Entries
4658 $ /applications/generalledger.php
4659 # Improved quick entries.
4660 $ /gl/gl_bank.php
4661   /gl/gl_journal.php
4662   /gl/includes/db/gl_db_bank_accounts.inc
4663   /gl/includes/ui/gl_bank_ui.inc
4664   /gl/includes/ui/gl_journal_ui.inc
4665   /includes/types.inc
4666   /includes/ui/items_cart.inc
4667   /gl/manage/gl_quick_entries.php
4668   /includes/ui/ui_lists.inc
4669   /includes/ui/ui_view.inc
4670   /purchasing/supplier_credit.php
4671   /purchasing/supplier_invoice.php
4672   /purchasing/includes/ui/invoice_ui.inc
4673   /sql/alter2.1.sql
4674   /sql/en_US-demo.sql
4675   /sql/en_US-new.sql
4676 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4677 $ /gl/includes/db/gl_db_banking.inc
4678   /gl/includes/db/gl_db_trans.inc
4679   /purchasing/includes/db/invoice_db.inc
4680   /sales/includes/db/cust_trans_details_db.inc
4681   /taxes/tax_calc.inc
4682 # Allocation bug for cash sales.
4683 $ /sales/includes/db/sales_invoice_db.inc
4684 # Hiding voided gl transactions.
4685 $ /gl/view/gl_trans_view.php
4686 ! Icons removed from form buttons for now.
4687 $ /sales/sales_order_entry.php
4688
4689 20-Jan-2009 Joe Hunt
4690 ! Preparing for installing of extensions
4691 $ installed_extensions.php (new file)
4692   frontaccounting.php
4693   /includes/main.inc
4694 # Bad handling of graphic links in certain browsers
4695   /includes/ui/ui_input.inc
4696   
4697 19-Jan-2009 Joe Hunt
4698 ! Changed direct sales document line descriptions to be editable (via edit link)
4699 $ /sales/sales_order_entry.php
4700   /includes/cart_class.inc
4701   /includes/ui/sales_order_ui.inc
4702 ! Fixed so the printed documents can handle multiple lines of description
4703 $ /reporting/rep107.php
4704   /reporting/rep109.php
4705   /reporting/rep110.php
4706   
4707 17-Jan-2009 Joe Hunt
4708 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4709 $ All files with small forms and tables.
4710
4711 16-Jan-2009 Janusz Dobrowolski
4712 ! Fixed new pager generation on first display.
4713 $ /gl/manage/exchange_rates.php
4714
4715 15-Jan-2009 Joe Hunt
4716 ! Adjustment of db pager width. Copyright notes. 
4717 $ All files with db pager
4718   /db_pager_view.inc
4719   /themes/default/default.css
4720   /themes/aqua/default.css
4721   /themes/cool/default.css
4722
4723 15-Jan-2009 Janusz Dobrowolski
4724 ! Rewritten reconciliation page.
4725 $ /gl/bank_account_reconcile.php
4726   /includes/ui/ui_lists.inc
4727   /sql/alter2.1.php
4728   /sql/alter2.1.sql
4729   /js/reconcile.js (added)
4730 ! Standard mysql separator in date functions
4731 $ /includes/date_functions.inc
4732 + Separated checkbox generation for indirect display use
4733 $ /includes/ui/ui_input.inc
4734 ! Standard checkbox helper use.
4735 $ /sales/inquiry/sales_orders_view.php
4736
4737 14-Jan-2009 Joe Hunt
4738 ! Page reload problem, progress bar in backup/restore, 
4739 $ /admin/backups.php
4740   /admin/display_prefs.php
4741   /includes/lang/language.php
4742   
4743 12-Jan-2009 Joe Hunt
4744 ! Updating install and update helpers
4745 $ install.html
4746   update.html
4747   /install/index.php
4748 # Fixing price formatting of left to allocate
4749 $ /purchasing/allocations/supplier_allocation_main.php
4750   /sales/allocations/customer_allocation_main.php
4751   
4752 11-Jan-2009 Janusz Dobrowolski
4753 ! Added table pager.
4754 $ /admin/view_print_transaction.php
4755 ! Improved check_cells().
4756 $ /includes/ui/ui_input.inc
4757 # Added new attachments per company subdirectory.
4758 $ /admin/create_coy.php
4759 # Added hotkey for reconciliation menu option.
4760 $ /applications/generalledger.php
4761 # Fixed false qoh alerts.
4762 $ /sales/includes/ui/sales_order_ui.inc
4763 # Fixed page title.
4764 $ /sales/manage/sales_points.php
4765
4766 11-Jan-2009 Joe Hunt
4767 ! Changed notice msg to warnings and changed bg color for warning
4768 $ /admin/company_preferences.php
4769   /admin/void_transaction.php
4770   /includes/errors.inc
4771   /inventory/manage/items.php
4772   
4773 10-Jan-2009 Joe Hunt
4774 + Addition of Bank Reconciliation. Author Rob Mallon
4775 $ /applications/generalledger.php 
4776   /gl/bank_account_reconcile.php (new file)
4777   /sql/alter2.1.sql
4778 + Added more fields to suppliers table and fixed PO document
4779 $ /sql/alter2.1.sql
4780   /includes/ui/ui_input.inc (new link_row)
4781   /purchasing/manage/suppliers.php
4782   /reporting/includes/header2.inc
4783   /reporting/rep209.php
4784   
4785 09-Jan-2009 Janusz Dobrowolski
4786 + Added hook file for localized functions.
4787 $ /includes/lang/language.php
4788 ! Removed obsolete local css file inclusion.
4789 $ /includes/page/header.inc
4790 ! Optional params in table_header() added.
4791 $ /includes/ui/ui_controls.inc
4792 ! Added table pager in exchange rates editor.
4793 $ /gl/includes/db/gl_db_rates.inc
4794   /gl/manage/exchange_rates.php
4795 ! Fixed rate column, added width table parameter
4796 $ /includes/db_pager.inc
4797   /includes/ui/db_pager_view.inc
4798 # Added hot key for attachments menu option.
4799 $ /applications/setup.php
4800 # Removed bank_trans_types_db.inc inclusion.
4801 $ /gl/includes/gl_db.inc
4802 - Removed obsolete files
4803 $ /gl/manage/bank_trans_types.php (removed)
4804   /gl/includes/db/bank_trans_types.inc (removed)
4805   /lang/en_US/stylesheet.css (removed)
4806   /lang/new_language_template/stylesheet.css (removed)
4807 - Example picture files moved to company/0
4808 $ /inventory/manage/image (removed)
4809   /inventory/manage/image/0 (removed)
4810   /inventory/manage/image/0/102.jpg (removed)
4811   /inventory/manage/image/0/103.jpg (removed)
4812   /inventory/manage/image/0/104.jpg (removed)
4813
4814 09-Jan-2009 Joe Hunt
4815 ! Changed $path_to_root in report files and stamped copyright
4816 $ All report files
4817 + Added Sales kits to Items price list.
4818 $ /reporting/rep104.php
4819 # Company logo can not be deleted.
4820 $ /admin/company_preferences.php
4821 # Bug [0000107] and [0000108]
4822 $ /inventory/includes/db/items_codes_db.inc
4823   /gl/manage/gl_account_types.php
4824
4825 08-Jan-2009 Joe Hunt
4826 ! Changed attachments to use unique files store instead of blobs
4827 $ /admin/attachments/attachments.php
4828   /sql/alter2.1.sql
4829   
4830 07-Jan-2009 Joe Hunt
4831 ! Changed supplier credit note to only show items for a period, default 30 days back.
4832 $ /purchasing/includes/db/grn_db.inc
4833   /purchasing/includes/invoice_ui.inc
4834   /purchasing/supplier_credit.php
4835   
4836 07-Jan-2009 Janusz Dobrowolski
4837 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4838 $ /sql/alter2.1.sql
4839 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4840 $ sales/includes/cart_class.inc
4841 # Fixed error handling in forced upgrade mode.
4842 $ admin/db/maintenance_db.inc
4843 + Added backtrace debugging function;
4844 $ /includes/ui/ui_view.inc
4845
4846 05-Jan-2009 Joe Hunt
4847 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4848   If there are many invoice items during a year, there would be many rows suggestions.
4849 $ /purchasing/includes/db/grn_db.inc
4850   /purchasing/includes/db/invoice_db.inc
4851   /purchasing/includes/ui/invoice_ui.inc
4852   /purchasing/supplier_credit.php
4853   /purchasing/inquiry/supplier_inquiry.php
4854   /purchasing/view/view_supp_credit.php
4855   
4856 22-Dec-2008 Janusz Dobrowolski
4857 # Fixed item_code database update on item creation.
4858 $ /inventory/includes/db/item_codes_db.inc
4859   /inventory/includes/db/items_db.inc
4860
4861 21-Dec-2008 Joe Hunt
4862 # Minor bugs in layout and quick entries.
4863 $ /Includes/ui/ui_view.inc
4864   /purchasing/includes/ui/invoice_ui.inc
4865   /purchasing/supplier_invoice.php
4866 # Minor bugs in doctext.inc and doctext2.inc
4867 $ /reporting/includes/doctext.inc
4868   /reporting/includes/doctext2.inc
4869   
4870 20-Dec-2008 Joe Hunt
4871 ! Replaced the ajax paging in stock movements with the old file.
4872 $ /inventory/inquiry/stock_movements.php
4873 ! Better layout in big forms
4874 $ /includes/ui/ui_controls.inc
4875
4876 18-Dec-2008 Joe Hunt
4877 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4878 $ /gl/gl_bank.php
4879   /gl/gl_journal.php
4880   /gl/includes/db/gl_db_banking.inc
4881   /includes/ui/ui_view.inc
4882   /purchasing/supplier_credit.php
4883   /purchasing/supplier_invoice.php
4884   /purchasing/includes/ui/invoice_ui.inc
4885
4886 15-Dec-2008 Janusz Dobrowolski
4887 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4888 $ /sales/includes/cart_class.inc
4889   /sales/includes/sales_ui.inc
4890   /sales/credit_note_entry.php
4891   /sales/customer_credit_invoice.php
4892   /sales/customer_delivery.php
4893   /sales/customer_invoice.php
4894   /sales/sales_order_entry.php
4895   /sales/view/view_sales_order.php
4896 # Fixed initial form values.
4897 $ /sales/manage/recurrent_invoices.php  
4898 ! Code cleanup.
4899 $ /purchasing/view/view_po.php
4900   /sales/includes/ui/sales_credit_ui.inc
4901   /sales/includes/ui/sales_order_ui.inc
4902
4903 12-Dec-2008 Joe Hunt
4904 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4905 $ /reporting/includes/header2.inc
4906
4907 11-Dec-2008 Joe Hunt
4908 + Two new fields in company table, accumulate_shipping and logal_text
4909   Accumulat shipping is for accumulating shipping on batch invoice
4910   Legal text is a last line legal info on sales invoices.
4911 $ /sql/alter2.1.sql
4912   /admin/db/company_db.inc
4913   /admin/gl_setup.php
4914   /reporting/includes/header2.inc
4915   /sales/customer_invoice.php
4916
4917 10-Dec-2008 Janusz Dobrowolski
4918 # File and line was not displayed for devel error messages.
4919 $ /includes/errors.inc
4920 # Fixed duplicate groups in list selectors.
4921 $ /includes/ui/ui_lists.inc
4922
4923 09-Dec-2008 Joe Hunt
4924 # Bug in document right-margin when more than 1 page.
4925 $ /reporting/includes/header2.inc
4926 ! Changed so input of account type is possible (like classes)
4927 $ /gl/manage/gl_account_types.php
4928   /gl/includes/db/gl_db_account_types.inc
4929   
4930 08-Dec-2008 Janusz Dobrowolski
4931 + Added helpers for list editor F4 calls.
4932 $ /includes/ui/ui_controls.inc
4933   /sales/sales_order_entry.php
4934 + Added development/bugtracking sql trail 
4935 $ /config.php
4936   /sql/alter2.1.sql
4937   /includes/db/connect_db.inc
4938 ! GL accounts in list selector always grouped by type
4939 $ /admin/gl_setup.php
4940   /gl/includes/ui/gl_bank_ui.inc
4941   /gl/includes/ui/gl_journal_ui.inc
4942   /gl/manage/bank_accounts.php
4943   /gl/manage/gl_accounts.php
4944   /gl/manage/gl_quick_entries.php
4945   /includes/ui/ui_lists.inc
4946   /purchasing/includes/ui/invoice_ui.inc
4947   /sales/manage/customer_branches.php
4948 # Fixed Win AltGr issue in hotkeys system.
4949 $ /js/inserts.js
4950 # Fixed sales_items selector for MySql 3.xx compatibility
4951 $ /includes/ui/ui_lists.inc
4952 # Fixed broken syntax in delete_item_code()
4953 $ /inventory/includes/db/items_codes_db.inc
4954 # Additional fixes to foreign/kit codes
4955 $ /inventory/manage/item_codes.php
4956   /inventory/manage/sales_kits.php
4957 ! Merged changes from main trunk up to version 2.0.6 (see below)
4958 $ /config.php
4959   /update.html
4960   /update_db.php
4961   /admin/create_coy.php
4962   /admin/db/maintenance_db.inc
4963   /gl/includes/db/gl_db_banking.inc
4964   /gl/includes/db/gl_db_trans.inc
4965   /includes/banking.inc
4966   /includes/current_user.inc
4967   /manufacturing/view/wo_production_view.php
4968   /purchasing/includes/db/invoice_db.inc
4969   /purchasing/includes/db/supp_payment_db.inc
4970   /purchasing/includes/ui/invoice_ui.inc
4971   /reporting/rep107.php
4972   /reporting/rep109.php
4973   /reporting/rep110.php
4974   /reporting/rep209.php
4975   /reporting/rep302.php
4976   /reporting/rep303.php
4977   /reporting/includes/pdf_report.inc
4978   /sales/customer_delivery.php
4979   /sales/includes/cart_class.inc
4980   /sales/includes/sales_db.inc
4981   /sales/includes/db/payment_db.inc
4982   /sales/includes/db/sales_credit_db.inc
4983   /sales/includes/db/sales_invoice_db.inc
4984   /sales/includes/ui/sales_credit_ui.inc
4985   /sales/includes/ui/sales_order_ui.inc
4986   /sales/view/view_credit.php
4987   /sales/view/view_dispatch.php
4988   /sales/view/view_invoice.php
4989   /sales/view/view_sales_order.php
4990   /taxes/tax_calc.inc
4991 ------------------------------- Release 2.0.6 --------------------------------------------
4992 08-Dec-2008 Joe Hunt
4993 ! New release 2.0.6
4994 $ config.php
4995
4996 05-Dec-2008 Joe Hunt
4997 # [0000095] Bad behaviour of routine number_format and round in Windows.
4998 $ /gl/includes/gl_db_trans.inc
4999   /includes/banking.inc
5000   /includes/current_user.inc
5001   /purchasing/includes/ui/invoice_ui.inc
5002   /reporting/rep107.php
5003   /reporting/rep109.php
5004   /reporting/rep110.php
5005   /reporting/rep209.php
5006   /sales/view/view_credit.php
5007   /sales/view/view_dispatch.php
5008   /sales/view/view_invoice.php
5009   /sales/view/view_sales_order.php
5010
5011 04-Dec-2008 Janusz Dobrowolski
5012 # Check write permissions and create per company subdirectory structure.
5013 $ /update.html
5014   /update_db.php
5015 # Fixed index.php files in new company dirs.
5016 $ /admin/create_coy.php
5017   /admin/db/maintenance_db.inc
5018
5019 04-Dec-2008 Joe Hunt
5020 # [0000095] Inbalance double entry on Documents
5021 $ /gl/includes/db/gl_db_trans.inc
5022   /gl/includes/db/gl_db_banking.inc
5023   /purchasing/includes/db/invoice_db.inc
5024   /purchasing/includes/db/supp_payment_db.inc
5025   /sales/includes/db/payment_db.inc
5026   /sales/includes/db/sales_credit_db.inc
5027   /sales/includes/db/sales_invoice_db.inc
5028   
5029 29-Nov-2008 Joe Hunt
5030 # [0000094] Report does not show items that have 0 qty but have demand qty
5031 $ /reporting/rep302.php
5032   /reporting/rep303.php
5033   
5034 28-Nov-2008 Joe Hunt
5035 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5036 $ /purchasing/includes/db/invoice_db.inc
5037
5038 27_Nov-2008 Joe Hunt
5039 # [0000092] Stock Sheet Report. Bad Page break.
5040 $ /reporting/includes/pdf_report.inc
5041
5042 26-Nov-2008 Joe Hunt
5043 # [0000091] Tax for 2 decimal places doesn't compute properly
5044 $ /taxes/tax_calc.inc
5045
5046 25-Nov-2008 Janusz Dobrowolski
5047 # [0000084] Low inventory items are not marked properly.
5048 $ /sales/customer_delivery.php
5049 # [0000086] New line added to document sometimes overwrites old one.
5050 $ /sales/includes/cart_class.inc
5051 # [0000087] Change of order date always updates prices.
5052 $ /sales/includes/ui/sales_credit_ui.inc
5053   /sales/includes/ui/sales_order_ui.inc
5054 # Fixed automatic price calculations always on.
5055 $ /sales/includes/sales_db.inc
5056
5057 08-Dec-2008 Joe Hunt
5058 ! Better support for purchasing data (automatic updating from PO receive)
5059 $ /purchasing/includes/db/grn_db.inc
5060   /purchasing/includes/db/invoice_db.inc
5061   /purchasing/includes/db/po_db.inc
5062   /purchasing/includes/ui/invoice_ui.inc
5063   /purchasing/includes/purchasing_db.inc
5064   /reporting/rep209.php
5065
5066 07-Dec-2008 Janusz Dobrowolski
5067 + Added list category grouping.
5068 $ /includes/ui/ui_lists.inc
5069 ! Changed branch/customer invoice address/name selection on reports
5070 $ /reporting/includes/doctext.inc
5071   /reporting/includes/doctext2.inc
5072   /reporting/includes/header2.inc
5073 ! Fixed default delivery address selection
5074 $ /sales/includes/ui/sales_order_ui.inc
5075 + Added delivery links
5076 $ /sales/view/view_invoice.php
5077 # Small syntax fix.
5078 $ /sql/alter2.1.php
5079 # Fixed error handling during upgrade
5080 $ /admin/db/maintenance_db.inc
5081 # Fixed warnings display
5082 $ /includes/errors.inc
5083
5084 08-Dec-2008 Joe Hunt
5085 # Bad and missing parameter to header2 funciton
5086 $ /reporting/rep109.php
5087   /reporting/rep209.php
5088 ! Rerun of invoice_ui.inc
5089 $ /purchasing/includes/ui/invoice_ui.inc
5090
5091 07-Dec-2008 Joe Hunt
5092 ! Better layout. Copyright notes. Mailto links, outer table routines.
5093 $ /admin/company_preferences.php
5094   /admin/display_prefs.php
5095   /admin/gl_setup.php
5096   /admin/users.php
5097   /gl/includes/ui/gl_bank_ui.inc
5098   /gl/includes/ui/gl_journal_ui.inc
5099   /includes/ui_controls.inc
5100   /includes/ui_input.inc
5101   /inventory/adjustments.php
5102   /inventory/transfers.php
5103   /inventory/includes/item_adjustments_ui.inc
5104   /inventory/includes/stock_transfers_ui.inc
5105   /inventory/manage/locations.php
5106   /purchasing/includes/ui/invoice_ui.inc
5107   /purchasing/includes/ui/po_ui.inc
5108   /purchasing/manage/suppliers.php
5109   /purchasing/supplier_credit.php
5110   /purchasing/supplier_invoice.php
5111   /purchasing/supplier_payment.php
5112   /sales/includes/ui/sales_credit_ui.inc
5113   /sales/includes/ui/sales_order_ui.inc
5114   /sales/manage/customer_branches.php
5115   /sales/manage/customers.php
5116   /sales/manage/sales_people.php
5117   /sales/customer_payments.php
5118   
5119 05-Dec-2008 Joe Hunt
5120 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5121 $ /purchasing/suppliers.php
5122   /sql/alter2.1.sql
5123 ! Changed dimension view to show result instead of ledger trans
5124 $ /dimensions/view/view_dimension.php
5125   /dimensions/includes/dimension_ui.inc
5126   
5127 05-Dec-2008 Janusz Dobrowolski
5128 ! Allowed optional ORDER BY option in base db_pager sql query
5129 $ /includes/db_pager.inc
5130 # Small fixes to pager layout
5131 $ /includes/ui/db_pager_view.inc
5132 ! Reusable button code
5133 $ /includes/ui/ui_controls.inc
5134 ! Button helpers moved from ui_controls.inc
5135 $ /includes/ui/ui_input.inc
5136   /includes/ui/ui_controls.inc
5137 # Fixed errors during focus on nonexistent elements
5138 $ /js/utils.js
5139
5140 26-Nov-2008 Janusz Dobrowolski
5141 # Fixed layout of amount_ex() fields with label.
5142 $ /includes/ui/ui_input.inc
5143 # Fixed combo_input for $sql with GROUP BY option
5144 $ /includes/ui/ui_lists.inc
5145
5146 25-Nov-2008 Janusz Dobrowolski
5147 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5148 $ /CHANGELOG.txt
5149   /update.html
5150   /admin/void_transaction.php
5151   /admin/db/voiding_db.inc
5152   /gl/includes/db/gl_db_trans.inc
5153   /gl/inquiry/gl_trial_balance.php
5154   /includes/banking.inc
5155   /includes/ui/ui_input.inc
5156   /includes/ui/ui_view.inc
5157   /manufacturing/manage/bom_edit.php
5158   /purchasing/po_receive_items.php
5159   /purchasing/supplier_credit.php
5160   /purchasing/supplier_invoice.php
5161   /purchasing/supplier_payment.php
5162   /purchasing/includes/purchasing_db.inc
5163   /purchasing/includes/db/invoice_db.inc
5164   /purchasing/includes/db/supp_payment_db.inc
5165   /purchasing/includes/db/supp_trans_db.inc
5166   /purchasing/includes/ui/invoice_ui.inc
5167   /reporting/rep101.php
5168   /reporting/rep106.php
5169   /reporting/rep201.php
5170   /reporting/rep203.php
5171   /reporting/rep209.php
5172   /reporting/rep708.php
5173   /reporting/reports_main.php
5174   /reporting/includes/class.pdf.inc
5175   /sales/customer_payments.php
5176   /sales/allocations/customer_allocate.php
5177   /sales/includes/sales_db.inc
5178   /sales/includes/db/cust_trans_db.inc
5179   /sales/includes/db/payment_db.inc
5180   /sales/view/view_receipt.php
5181 ------------------------------- Release 2.0.5 --------------------------------------------
5182 24-Nov.2008 Joe Hunt
5183 ! Release 2.0.5
5184 $ config.php
5185 ! Changed update.html
5186 $ update.html
5187 # Small bug fixes
5188 $ /reporting/includes/header2.inc
5189   /sales/view/view_receipt.php
5190
5191 20-Nov-2008 Janusz Dobrowolski
5192 # [0000082] Bad js allocation on All/None button press.
5193 $ /sales/allocations/customer_allocate.php
5194
5195 20-Nov-2008 Joe Hunt
5196 # Do not allow editing invoice if allocated > 0
5197 $ /sales/inquiry/customer_inquiry.php
5198
5199 19-Nov-2008 Joe Hunt
5200 + Possibility to view a transaction before final voiding.
5201 $ /admin/void_transaction.php
5202
5203 11-Nov-2008 Janusz Dobrowolski
5204 # Fixed right alignment of amount cells.
5205 $ /includes/ui/ui_input.inc
5206 # Fixed display bug for fully received items and false modify conflicts.
5207 $ /purchasing/po_receive_items.php
5208
5209 10-Nov-2008 Joe Hunt
5210 ! [0000081] Trial Balance again minor changes.
5211 $ /gl/inquiry/gl_trial_balance.php
5212   /reporting/rep708.php
5213
5214 07-Nov-2008 Joe Hunt
5215 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5216 $ /gl/inquiry/gl_trial_balance.php
5217   /reporting/reports_main.php
5218   /reporting/rep708.php
5219   
5220 03-Nov-2008 Janusz Dobrowolski
5221 # Fixed price priority in automatic calculations.
5222 $ sales/includes/sales_db.inc
5223
5224 30-Oct-2008 Janusz Dobrowolski
5225 # [0000080] BOM elements was not editable after entry.
5226 $ /manufacturing/manage/bom_edit.php
5227
5228 29-Oct-2008 Joe Hunt
5229 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5230 $ /purchasing/includes/db/invoice_db.inc
5231
5232 28-Oct-2008 Joe Hunt
5233 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5234 $ /admin/db/voiding_db.inc
5235   /sales/inquiry/sales_deliveries_view.php
5236   /sales/inquiry/customer_inquiry.php
5237   
5238 27-Oct-2008 Joe Hunt
5239 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5240 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5241 $ /gl/includes/db/gl_db_trans.inc
5242   /includes/banking.inc
5243   /includes/ui/ui_view.inc
5244   /purchasing/supplier_payment.php
5245   /purchasing/includes/purchasing_db.inc
5246   /purchasing/includes/db/supp_payment_db.inc
5247   /purchasing/includes/db/supp_trans_db.inc
5248   /sales/customer_payments.php
5249   /sales/includes/sales_db.inc
5250   /sales/includes/db/cust_trans_db.inc
5251   /sales/includes/db/payment_db.inc
5252 # [0000078] Fixed some reports with wrong exchange rates.
5253 $ /reporting/rep101.php
5254   /reporting/rep106.php
5255   /reporting/rep201.php
5256   /reporting/rep203.php
5257   /reporting/rep209.php
5258 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5259 $ /purchasing/supplier_invoice.php
5260
5261 24-Oct-2008 Joe Hunt
5262 ! [0000077] Added a total before ending balance in trial balance (also in report)
5263 $ /gl/inquiry/gl_trial_balance.php
5264   /reporting/rep708.php
5265 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5266   /reporting/includes/class.pdf.inc
5267 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5268 $ /purchasing/supplier_invoice.php
5269   /purchasing/supplier_credit.php
5270   /purchasing/includes/ui/invoice_ui.inc
5271   
5272 ------------------------------- Release 2.0.4 --------------------------------------------
5273 23-Oct-2008 Joe Hunt
5274 ! Release 2.0.4
5275 25-Nov-2008 Joe Hunt
5276 ! Inserted Copyright Notice and fixed graphic items
5277 $ /access/login.php
5278   /access/logout.php
5279   /admin/attachments.php
5280   /admin/backups.php
5281   /admin/change_current_user_password.php
5282   /admin/db/company_db.inc
5283   /admin/db/maintenence_db.inc
5284   /admin/db/printers_db.inc
5285   /admin/db/users_db.inc
5286   /admin/db/v_banktrans.inc
5287   /admin/db/voiding_db.inc
5288   /admin/display_prefs.php
5289   /admin/fiscalyears.php
5290   /admin/forms_setup.php
5291   /admin/gl_setup.php
5292   /admin/inst_upgrade.php
5293   /admin/payment_terms.php
5294   /admin/print_profiles.php
5295   /admin/printers.php
5296   /admin/shipping_companies.php
5297   /admin/users.php
5298   /admin/view_print_transaction.php
5299   /admin/void_transaction.php
5300   /gl/gl_journal.php
5301   /gl/includes/ui/gl_bank_ui.inc
5302   /gl/includes/ui/gl_journal_ui.inc
5303   /gl/inquiry/bank_inquiry.php
5304   /gl/inquiry/tax_inquiry.php
5305   /gl/manage/bank_accounts.php
5306   /includes/ui/ui_controls.inc
5307   /reporting/includes/pdf_report.inc
5308   /reporting/rep709.php
5309   /sales/includes/ui/sales_credit_ui.inc
5310   /sql/alter2.1.php
5311   
5312 24-Nov-2008 Janusz Dobrowolski
5313 + Added alias/foreign item codes and sales kits support.
5314 $ /applications/inventory.php
5315   /includes/ui/ui_lists.inc
5316   /inventory/prices.php
5317   /inventory/includes/inventory_db.inc
5318   /inventory/includes/db/items_category_db.inc
5319   /inventory/includes/db/items_db.inc
5320   /inventory/manage/items.php
5321   /inventory/includes/db/items_codes_db.inc (new)
5322   /inventory/manage/item_codes.php (new)
5323   /inventory/manage/sales_kits.php (new)
5324   /sales/includes/sales_db.inc
5325   /sales/includes/ui/sales_order_ui.inc
5326 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5327 $ /includes/db/inventory_db.inc
5328   /inventory/includes/item_adjustments_ui.inc
5329   /inventory/includes/stock_transfers_ui.inc
5330   /manufacturing/includes/work_order_issue_ui.inc
5331   /purchasing/includes/ui/po_ui.inc
5332   /sales/includes/ui/sales_credit_ui.inc
5333 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5334 $ /includes/ui/ui_input.inc
5335 # Fixed _vd() debug function for use also in ajax mode.
5336 $ /includes/ui/ui_view.inc
5337 ! Changed foreign column name to avoid mysql syntax problems, added category.
5338 $ /sql/alter2.1.sql
5339   /sql/alter2.1.php
5340 # Fixed unconsistent units of measure.
5341 $ /sql/en_US-demo.sql
5342   /sql/en_US-new.sql
5343
5344 24-Nov-2008 Joe Hunt
5345 ! Preparing for graphic Links
5346 $ config.php
5347   /includes/ui/ui_input.inc
5348   /sales/sales_order_entry.php
5349   /sales/includes/ui/sales_order_ui.inc
5350   /themes/aqua/images/ok.gif
5351   /themes/cool/images/ok.gif
5352   /themes/default/images/ok.gif
5353 # Small layout bug in header2.inc
5354 $ /reporting/includes/header2.inc
5355 # Small layout bug in report bank statement
5356 $ /reporting/rep601.php
5357 # Restriction on links
5358 $ /sales/inquiry/customer_inquiry.php
5359
5360 22-Nov-2008 Joe Hunt
5361 + Preparing for Graphic Links final.Optimized.
5362 $ config.php
5363   /admin/create_coy.php
5364   /admin/inst_lang.php
5365   /admin/inst_module.php
5366   /dimensions/inquiry/search_dimensions.php
5367   /includes/ui/ui_controls.inc
5368   /includes/ui/ui_view.inc
5369   /includes/db_pager_view.inc
5370   /manufacturing/search_work_orders.php
5371   /purchasing/inquiry/po_search.php
5372   /purchasing/inquiry/po_search_completed.php
5373   /purchasing/inquiry/supplier_allocation_inquiry.php
5374   /purchasing/allocations/supplier_allocation_main.php
5375   /reporting/includes/reporting.inc
5376   /sales/allocations/customer_allocation_main.php
5377   /sales/inquiry/customer_allocation_inquiry.php
5378   /sales/inquiry/customer_inquiry.php
5379   /sales/inquiry/sales_orders_view.php
5380   /sales/inquiry/sales_deliveries_view.php
5381   /themes/default/images/receive.gif (new file)
5382   /themes/aquat/images/receive.gif (new file)
5383   /themes/cool/images/receive.gif (new file)
5384   
5385   
5386 21-Nov-2008 Joe Hunt
5387 + Preparing for Graphic Links instead of Text Links (user display option, default)
5388   (new field in 0_users, graphic_links)
5389 $ config.php
5390   /admin/display_prefs.php
5391   /admin/create_coy.php
5392   /admin/inst_lang.php
5393   /admin/inst_module.php
5394   /admin/db/users_db.inc
5395   /includes/current_user.inc
5396   /includes/prefs/userprefs.inc
5397   /includes/ui/ui_controls.inc
5398   /includes/ui/ui_input.inc
5399   /includes/ui/ui_view.inc
5400   /reporting/includes/reporting.inc
5401   /sql/alter2.1.sql 
5402   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5403           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5404   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5405           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5406   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5407           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5408   
5409 20-Nov-2008 Joe Hunt
5410 + Added new AGPL license file
5411 $ /doc/license.txt (new file)
5412
5413 19-Nov-2008 Janusz Dobrowolski
5414 # Fixed error handling during database upgrade in normal and forced mode.
5415 $ /admin/db/maintenance_db.inc
5416 ! Additions needed for foreign item codes support.
5417 $ /sql/alter2.1.php
5418   /sql/alter2.1.sql
5419
5420 19-Nov-2008 Joe Hunt
5421 ! Changed the default header2.inc.
5422 $ /reporting/includes/header2.inc
5423
5424 18-Nov-2008 Janusz Dobrowolski
5425 + System upgrade page for site admins
5426 $ /admin/db/maintenance_db.inc
5427   /applications/setup.php
5428   /admin/inst_upgrade.php       (new)
5429   /sql/alter2.1.php             (new)
5430 ! Added $tbpref parameter to get_user_prefs()
5431 $ /admin/db/company_db.inc
5432 # Next fixes to db_pager behaviour.
5433 $ /includes/db_pager.inc
5434   /includes/ui/db_pager_view.inc
5435   /dimensions/inquiry/search_dimensions.php
5436   /inventory/inquiry/stock_movements.php
5437   /manufacturing/search_work_orders.php
5438   /manufacturing/inquiry/where_used_inquiry.php
5439   /purchasing/allocations/supplier_allocation_main.php
5440   /purchasing/inquiry/po_search.php
5441   /purchasing/inquiry/po_search_completed.php
5442   /purchasing/inquiry/supplier_allocation_inquiry.php
5443   /purchasing/inquiry/supplier_inquiry.php
5444   /sales/allocations/customer_allocation_main.php
5445   /sales/inquiry/customer_allocation_inquiry.php
5446   /sales/inquiry/customer_inquiry.php
5447   /sales/inquiry/sales_deliveries_view.php
5448   /sales/inquiry/sales_orders_view.php
5449
5450 16-Nov-2008 Janusz Dobrowolski
5451 ! Rewritten for paged query results.
5452 $ /inventory/inquiry/stock_movements.php
5453 + Added optional footer and header in db_pager, simplified usage.
5454 $ /includes/db_pager.inc
5455   /includes/ui/db_pager_view.inc
5456 ! Code cleanup.
5457 $ /dimensions/inquiry/search_dimensions.php
5458   /manufacturing/search_work_orders.php
5459   /manufacturing/inquiry/where_used_inquiry.php
5460   /purchasing/inquiry/po_search.php
5461   /purchasing/inquiry/po_search_completed.php
5462   /purchasing/inquiry/supplier_allocation_inquiry.php
5463   /purchasing/inquiry/supplier_inquiry.php
5464   /sales/inquiry/customer_allocation_inquiry.php
5465   /sales/inquiry/customer_inquiry.php
5466   /sales/inquiry/sales_deliveries_view.php
5467   /sales/inquiry/sales_orders_view.php
5468
5469 16-Nov-2008 Joe Hunt
5470 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5471 $ /admin/attachments.php (new file)
5472   /applications/setup.php
5473   /purchasing/supplier_credit,php
5474   /purchasing/supplier_invoice.php
5475   /sql/alter2.1.sql
5476 # Minor bug in view_print_transactions.php
5477 $ /admin/view_print_transactions.php
5478
5479 15-Nov-2008 Joe Hunt
5480 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5481 $ /gl/gl_bank.php
5482   /gl/gl_journal.php
5483   /gl/includes/db/gl_db_bank_accounts.inc
5484   /gl/includes/ui/gl_bank_ui.inc
5485   /gl/includes/ui/gl_journal_ui.inc
5486   /includes/ui/ui_lists.inc
5487   
5488 15-Nov-2008 Joe Hunt
5489 + Added Tax Inquiry in Banking and General Ledger tab.
5490 $ /applications/generalledger.php
5491   /gl/inquiry/tax_inquiry.php (new file)
5492   
5493 14-Nov-2008 Joe Hunt
5494 + Added Sales Groups and Recurrent Invoices.
5495 $ /applications/customers.php
5496   /includes/ui/ui_lists.inc
5497   /reporting/includes/reporting.inc
5498   /reporting/rep108.php
5499   /sales/includes/db/branches_db.inc
5500   /sales/includes/db/sales_credit_db.inc
5501   /sales/includes/db/sales_delivery_db.inc
5502   /sales/includes/db/sales_invoice_db.inc
5503   /sales/inquiry/sales_orders_view.php
5504   /sales/manage/customer_branches.php
5505   /sales/manage/customers.php
5506   /sql/alter2.1.sql
5507   /sales/create_recurrent_invoices.php (new file)
5508   /sales/manage/recurrent_invoices.php (new file)
5509   /sales/manage/sales_groups.php (new file)
5510
5511 13-Nov-2008 Janusz Dobrowolski
5512 ! Rewritten for paged query results.
5513 $ /dimensions/inquiry/search_dimensions.php
5514 # Removed obsolete dimension list submit_on_change option.
5515 $ /sales/includes/ui/sales_order_ui.inc
5516   /sales/credit_note_entry.php
5517   /sales/includes/ui/sales_credit_ui.inc
5518
5519 12-Nov-2008 Janusz Dobrowolski
5520 ! Rewritten for paged query results.
5521 $ /manufacturing/search_work_orders.php
5522   /manufacturing/inquiry/where_used_inquiry.php
5523   /purchasing/allocations/supplier_allocation_main.php
5524   /sales/allocations/customer_allocation_main.php
5525 ! Code reorganization to reuse sql query by db_pager.
5526   /purchasing/includes/db/supp_trans_db.inc
5527   /purchasing/includes/db/suppalloc_db.inc
5528   /sales/includes/db/custalloc_db.inc
5529 ! Added $echo parameter to view_stock_status()
5530 $ /includes/ui/ui_view.inc
5531 # Fixed sql query (duplicated rows in query result)
5532 $ /sales/inquiry/customer_inquiry.php
5533 # Fixed bom selection via $_GET['stock_id']
5534 $  /manufacturing/manage/bom_edit.php
5535
5536 12-Nov-2008 Joe Hunt
5537 ! Added dimension entries in delivery and invoice forms
5538 $ /includes/ui/ui_lists.inc
5539   /sales/credit_note_entry.php
5540   /sales/includes/cart_class.inc
5541   /sales/includes/db/cust_trans_db.inc
5542   /sales/includes/db/sales_credit_db.inc
5543   /sales/includes/db/sales_delivery_db.inc
5544   /sales/includes/db/sales_invoice_db.inc
5545   /sales/includes/db/sales_order_db.inc
5546   /sales/includes/sales_db.inc
5547   /sales/includes/ui/sales_credit_ui.inc
5548   /sales/includes/ui/sales_order_ui.inc
5549   /sales/sales_order_entry.php
5550   /sql/alter2.1.sql
5551   
5552 12-Nov-2008 Janusz Dobrowolski
5553 ! Changed db_pager API for inserted columns.
5554 $ /includes/db_pager.inc
5555   /includes/ui/db_pager_view.inc
5556 ! Fixed $cols according to api change.
5557 $ /purchasing/inquiry/supplier_inquiry.php
5558   /sales/inquiry/customer_allocation_inquiry.php
5559   /sales/inquiry/customer_inquiry.php
5560   /sales/inquiry/sales_deliveries_view.php
5561   /sales/inquiry/sales_orders_view.php
5562 ! Rewritten for paged query results.
5563 $ /purchasing/inquiry/po_search.php
5564   /purchasing/inquiry/po_search_completed.php
5565   /purchasing/inquiry/supplier_allocation_inquiry.php
5566
5567 10-Nov-2008 Janusz Dobrowolski
5568 # Suppressed page update after import errors
5569 $ /admin/backups.php
5570 # More fail safe db_import()
5571 $ /admin/db/maintenance_db.inc
5572 # Added check for POS relations before account delete.
5573 $ /gl/manage/bank_accounts.php
5574 # Fixed for MySQL <4.0.18, removed bank_trans_types
5575 $ /sql/alter2.1.sql
5576 # Fixed page update after branch/customer change.
5577 $ /sales/includes/ui/sales_order_ui.inc
5578
5579 10-Nov-2008 Joe Hunt
5580 ! changing the default.css style sheets to handle the new navibar/buttons
5581 $ /themes/default/default.css 
5582   /themes/aqua/default.css
5583   /themes/cool/default.css
5584   /themes/cool/images/sort_asc.gif
5585   /themes/cool/images/sort_desc.gif
5586   
5587 10-Nov-2008 Joe Hunt
5588 ! Changed Bank Statement Report in accourding to Bank Account Change
5589 $ /reporting/rep601.php
5590   /reporting/includes/reports_classes.inc
5591 # Removed Type header from bank inquiry.
5592   /gl/inquiry/bank_inquiry.php
5593   
5594 09-Nov-2008 Janusz Dobrowolski
5595 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5596 $ /applications/generalledger.php
5597   /gl/bank_transfer.php
5598   /gl/gl_bank.php
5599   /gl/includes/db/gl_db_bank_accounts.inc
5600   /gl/includes/db/gl_db_bank_trans.inc
5601   /gl/includes/db/gl_db_banking.inc
5602   /gl/includes/db/gl_db_trans.inc
5603   /gl/includes/ui/gl_bank_ui.inc
5604   /gl/inquiry/bank_inquiry.php
5605   /gl/manage/bank_accounts.php
5606   /gl/view/bank_transfer_view.php
5607   /gl/view/gl_deposit_view.php
5608   /gl/view/gl_payment_view.php
5609   /includes/banking.inc
5610   /includes/data_checks.inc
5611   /includes/types.inc
5612   /includes/ui/ui_lists.inc
5613   /purchasing/supplier_payment.php
5614   /purchasing/includes/db/supp_payment_db.inc
5615   /purchasing/includes/db/supp_trans_db.inc
5616   /purchasing/view/view_supp_payment.php
5617   /sales/customer_payments.php
5618   /sales/includes/db/payment_db.inc
5619   /sales/includes/db/sales_invoice_db.inc
5620   /sales/view/view_receipt.php
5621   /sql/alter2.1.sql
5622 ! Fixed session name for multiuser debuging tests.
5623   /includes/lang/language.php
5624 ! Preparing to paged table view in customer_allocation_main.php 
5625 $ /sales/includes/db/cust_trans_db.inc
5626   /sales/includes/db/custalloc_db.inc
5627 # Small fix to avoid sql conflicts
5628 $ /sales/includes/db/sales_points_db.inc
5629 # Changes to POS addition related to above changes.
5630 $ /includes/ui/ui_lists.inc
5631   /sales/includes/db/sales_points_db.inc
5632   /sales/manage/sales_points.php
5633   /sql/alter2.1.sql
5634
5635 09-Nov-2008 Joe Hunt
5636 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5637 $ /includes/ui/ui_lists.inc 
5638   /includes/ui/ui_input.inc 
5639   /gl/gl_bank.php
5640   /gl/includes/db/gl_db_bank_accounts.inc
5641   /gl/includes/ui/gl_bank_ui.inc
5642   /gl/manage/gl_quick_entries.php
5643 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5644 $ /sql/alter2.1.sql
5645
5646 08-Nov-2008 Janusz Dobrowolski
5647 ! Rewritten for paged query results.
5648 $ /purchasing/inquiry/supplier_inquiry.php
5649 # Fixed broken table content after customer selector change.
5650 $ /sales/inquiry/customer_allocation_inquiry.php
5651   /sales/inquiry/customer_inquiry.php
5652   /sales/inquiry/sales_deliveries_view.php
5653   /sales/inquiry/sales_orders_view.php
5654
5655 05-Nov-2008 Janusz Dobrowolski
5656 ! Changed dbpager API.
5657 $ /includes/ui/db_pager_view.inc
5658 # Polishing db_pager code.
5659 $ /includes/db_pager.inc
5660 + Added array_replace() and array_append() helpers.
5661 $ /includes/main.inc
5662 # Fixed multiply sales document view links.
5663 $ /includes/ui/ui_view.inc
5664 ! Rewritten for paged query results.
5665 $ /sales/inquiry/customer_allocation_inquiry.php
5666   /sales/inquiry/customer_inquiry.php
5667   /sales/inquiry/sales_deliveries_view.php
5668 ! Code cleanup.
5669 $ /sales/inquiry/sales_orders_view.php
5670
5671 04-Nov-2008 Janusz Dobrowolski
5672 + Added db_pager widget for paged/sorted sql query display.
5673 $ /includes/db_pager.inc (New)
5674   /includes/ui/db_pager_view.inc (New)
5675   /themes/aqua/images/sort_asc.gif (New)
5676   /themes/aqua/images/sort_desc.gif (New)
5677   /themes/aqua/images/sort_none.gif (New)
5678   /themes/cool/images/sort_asc.gif (New)
5679   /themes/cool/images/sort_desc.gif (New)
5680   /themes/cool/images/sort_none.gif (New)
5681   /themes/default/images/sort_asc.gif (New)
5682   /themes/default/images/sort_desc.gif (New)
5683   /themes/default/images/sort_none.gif (New)
5684   /themes/default/default.css
5685   /themes/aqua/default.css
5686 + Added query size user preference.
5687 $ /admin/display_prefs.php
5688   /admin/db/users_db.inc
5689   /includes/current_user.inc
5690   /includes/prefs/userprefs.inc
5691   /sql/alter2.1.sql
5692 + Added helper functions for array manipulation.
5693 $ /includes/main.inc
5694 + Added mysql_fetch_assoc() wrapper.
5695 $ /includes/db/connect_db.inc
5696 ! Paged query result.
5697 $ /sales/inquiry/sales_orders_view.php
5698 # Two smaller fixes.
5699 $ /js/inserts.js
5700
5701 31-Oct-2008 Janusz Dobrowolski
5702 + POS and cash sale support.
5703 $ /admin/users.php
5704   /admin/db/users_db.inc
5705   /applications/setup.php
5706   /includes/current_user.inc
5707   /includes/ui/ui_lists.inc
5708   /sales/sales_order_entry.php
5709   /sales/includes/cart_class.inc
5710   /sales/includes/sales_db.inc
5711   /sales/includes/ui/sales_order_ui.inc
5712   /sales/manage/sales_points.php (New)
5713   /sales/includes/db/sales_points_db.inc (New)
5714   /sales/includes/cart_class.inc
5715   /sales/includes/db/sales_invoice_db.inc
5716   /sales/includes/db/sales_order_db.inc
5717   /sql/alter2.1.sql
5718 # Fixed focus after error display.
5719 $ /js/utils.js
5720 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5721 $ /reporting/includes/tcpdf.php
5722 # Fixed sign in payment view.
5723 $ /sales/view/view_receipt.php
5724 # Fixed missing hotkeys support for print links.
5725 $ /reporting/includes/reporting.inc
5726
5727 30-Oct-2008 Joe Hunt
5728 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5729 $ /applications/generalledger.php 
5730   /includes/data_checks.inc
5731   /includes/types.inc
5732   /includes/ui/ui_lists.inc
5733   /gl/gl_bank.php
5734   /gl/includes/db/gl_db_bank_accounts.inc
5735   /gl/includes/ui/gl_bank_ui.inc
5736   /gl/manage/gl_quick_entries.php
5737   /sales/manage/customer_branches.php
5738 ! New table, 0_quick_entries
5739 $ /sql/alter2.1.sql
5740 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5741 $ /gl/manage/gl_accounts.php
5742
5743 24-Oct-2008 Janusz Dobrowolski
5744 ! Added hotkeys to final menu options.
5745 $ /dimensions/dimension_entry.php
5746   /gl/bank_transfer.php
5747   /gl/gl_bank.php
5748   /gl/gl_journal.php
5749   /inventory/adjustments.php
5750   /inventory/transfers.php
5751   /manufacturing/work_order_add_finished.php
5752   /manufacturing/work_order_issue.php
5753   /manufacturing/work_order_release.php
5754   /purchasing/po_entry_items.php
5755   /purchasing/po_receive_items.php
5756   /purchasing/supplier_payment.php
5757   /sales/credit_note_entry.php
5758   /sales/customer_credit_invoice.php
5759   /sales/customer_invoice.php
5760   /sales/customer_payments.php
5761   /sales/sales_order_entry.php
5762 # Fixed TCPDF errors display.
5763 $ /reporting/includes/tcpdf.php
5764 # Fixed page position after message display.
5765 $  /js/utils.js
5766
5767 23-Oct-2008 Janusz Dobrowolski
5768 + Improved report module performance, also usable without javascript.
5769 $ /reporting/reports_main.php
5770   /reporting/includes/class.pdf.inc
5771   /reporting/includes/pdf_report.inc
5772   /reporting/includes/reports_classes.inc
5773   /reporting/includes/header2.inc
5774 + Hotkey support for viewer links.
5775 $ /includes/ui/ui_view.inc
5776   /js/inserts.js
5777 + Added purchase order printing after entry.
5778 $ /purchasing/po_entry_items.php
5779 + Added hotkeys to credit note final menu.
5780 $ /sales/credit_note_entry.php
5781 # Fixed submit button for IE7
5782 $ /includes/ui/ui_input.inc
5783 # Fixed ajax popup flicker.
5784 $ /js/utils.js
5785 # Fix after 2.0.4 merge
5786 $ /sales/inquiry/sales_orders_view.php
5787
5788 23-Oct-2008 Joe Hunt
5789 ! Merging the changes up to 2-0-4
5790 $ /purchasing/supplier_invoice.php
5791   /purchasing/supplier_credit.php
5792   /purchasing/includes/db/invoice_db.inc
5793   /purchasing/includes/db/grn_db.inc
5794   /purchasing/includes/ui/invoice_ui.inc
5795   /purchasing/supplier_invoice_grns.php (File removed)
5796   /purchasing/supplier_credit_grns.php (File removed)
5797   /purchasing/supplier_trans_gl.php (File removed)
5798   /gl/inquiry/gl_trial_balance.php
5799   /gl/inquiry/gl_account_inquiry.php
5800   /reporting/rep704.php
5801   /reporting/rep708.php
5802   /sql/en_US-demo.sql
5803   /sales/includes/ui/sales_order_ui.inc
5804   /sales/inquiry/sales_orders_view.php
5805   
5806 20-Oct-2008 Janusz Dobrowolski
5807 # Fix for pdf reports (php 5.2.4 issue)
5808 $ /reporting/includes/pdf_report.inc
5809
5810 19-Oct-2008 Janusz Dobrowolski
5811 + User interface mode (full vs fallback) detected and set on login
5812 $ /access/login.php
5813   /includes/current_user.inc
5814   /includes/session.inc
5815   /includes/ui/ui_input.inc
5816   /includes/ui/ui_lists.inc
5817 + More sales documents available for printing from inquiry page.
5818 $ /sales/inquiry/customer_inquiry.php
5819   /reporting/includes/header2.inc
5820 ! Changed version info.
5821 $ /config.php
5822 # Fixed ajax popup/redirection.
5823 $ /reporting/includes/pdf_report.inc
5824   /includes/ajax.inc
5825
5826 17-Oct-2008 Janusz Dobrowolski
5827 + Added ajax request indicator.
5828 $ /js/utils.js
5829   /themes/aqua/renderer.php
5830   /themes/aqua/images/ajax-loader.gif (new)
5831   /themes/cool/renderer.php
5832   /themes/cool/images/ajax-loader.gif (new)
5833   /themes/default/renderer.php
5834   /themes/default/images/ajax-loader.gif (new)
5835 + Added optional popup for pdf reports display.
5836 $ /admin/display_prefs.php
5837   /admin/users.php
5838   /admin/db/users_db.inc
5839   /includes/current_user.inc
5840   /includes/prefs/userprefs.inc
5841   /reporting/includes/pdf_report.inc
5842   /sql/alter2.1.sql
5843 # Changed message for missing currency rate.
5844 $ /includes/banking.inc
5845 # Fixed submit/button behaviour.
5846 $ /js/inserts.js
5847 # Fixed canceling order.
5848 $ /sales/sales_order_entry.php
5849 # Fixed typo in css
5850 $ /themes/aqua/default.css
5851 # Fixed pdf_debug mode
5852 $ /reporting/includes/reporting.inc
5853   /reporting/includes/reports_classes.inc
5854
5855 15-Oct-2008 Janusz Dobrowolski
5856 + Added remote printing support
5857 $ /admin/print_profiles.php (new)
5858   /admin/printers.php (new)
5859   /admin/db/printers_db.inc (new)
5860   /reporting/prn_redirect.php (new)
5861   /reporting/includes/printer_class.inc (new)
5862   /sql/alter2.1.sql (new)
5863   /config.php
5864   /admin/display_prefs.php
5865   /admin/users.php
5866   /admin/db/users_db.inc
5867   /applications/setup.php
5868   /includes/current_user.inc
5869   /includes/prefs/userprefs.inc
5870   /includes/ui/ui_lists.inc
5871   /js/inserts.js
5872   /js/utils.js
5873   /reporting/rep109.php
5874   /reporting/reports_main.php
5875   /reporting/includes/pdf_report.inc
5876   /reporting/includes/reporting.inc
5877   /reporting/includes/reports_classes.inc
5878 !Fixes related to changed printing api.
5879 $ /admin/view_print_transaction.php
5880   /purchasing/inquiry/po_search.php
5881   /purchasing/inquiry/po_search_completed.php
5882   /sales/customer_credit_invoice.php
5883   /sales/customer_delivery.php
5884   /sales/customer_invoice.php
5885   /sales/sales_order_entry.php
5886   /sales/inquiry/customer_inquiry.php
5887   /sales/inquiry/sales_deliveries_view.php
5888   /sales/inquiry/sales_orders_view.php
5889 + Added optional id parameter for label helpers; added value for buttons.
5890 $ /includes/ui/ui_input.inc
5891 + Added ajax popup screen command.
5892 $ /includes/ajax.inc
5893 # Skipping index.php file during flush_dir()
5894 $ /includes/main.inc
5895
5896 06-Oct-2008 Janusz Dobrowolski
5897 + Menu hotkeys system implementation.
5898 $ /includes/page/header.inc
5899   /includes/ui/ui_controls.inc
5900   /includes/ui/ui_input.inc
5901   /js/JsHttpRequest.js
5902   /js/inserts.js
5903   /js/utils.js
5904   /reporting/includes/reports_classes.inc
5905   /sales/sales_order_entry.php
5906   /sales/manage/customers.php
5907   /themes/aqua/default.css
5908   /themes/aqua/renderer.php
5909   /themes/cool/default.css
5910   /themes/cool/renderer.php
5911   /themes/default/default.css
5912   /themes/default/renderer.php
5913 + Access keys added to menu options strings.
5914 $ /config.php
5915   /applications/customers.php
5916   /applications/dimensions.php
5917   /applications/generalledger.php
5918   /applications/inventory.php
5919   /applications/manufacturing.php
5920   /applications/setup.php
5921   /applications/suppliers.php
5922   /reporting/reports_main.php
5923
5924 ------------------------------- Release 2.0.3 --------------------------------------------
5925 06-Oct-2008 Joe Hunt
5926 ! Release 2.0.3
5927 $ config.php
5928 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5929 $ /inventory/inquiry/stock_movements.php
5930
5931 05-Oct-2008 Janusz Dobrowolski
5932 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5933 $ /sales/includes/cart_class.inc
5934   /sales/includes/sales_db.inc
5935   /sales/includes/db/sales_credit_db.inc
5936   /sales/includes/db/sales_delivery_db.inc
5937   /sales/includes/db/sales_invoice_db.inc
5938 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5939 $ /sales/manage/customers.php
5940
5941 04-Oct-2008 Joe Hunt
5942 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5943 $ /admin/db/voiding_db.inc
5944 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5945 $ /inventory/includes/db/item_adjust_db.inc
5946
5947 01-Oct-2008 Joe Hunt
5948 # When deleting the last module in FA a parce error arose:
5949 $ /admin/inst_module.php
5950   /admin/inst_lang.php
5951
5952 30-Sep-2008 Janusz Dobrowolski
5953 # Bug [0000067] Settled supplier documents were displayed as overdued.
5954 $ /purchasing/inquiry/supplier_inquiry.php
5955   /purchasing/inquiry/supplier_allocation_inquiry.php
5956 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5957 $ /sales/allocations/customer_allocation_main.php
5958
5959 29-Sep-2008 Janusz Dobrowolski
5960 # Bug [0000065] Changing item type during adding new item caused record reset.
5961 $ /inventory/manage/items.php
5962
5963 26-Sep-2008 Joe Hunt
5964 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5965 $ /sales/includes/db/sales_credit_db.inc
5966
5967 26-Sep-2008 Janusz Dobrowolski
5968 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5969 $ /sales/includes/db/sales_delivery_db.inc
5970
5971 25-Sep-2008 Joe Hunt
5972 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5973   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5974 $ /gl/gl_budget.php
5975   /includes/db/comments_db.inc
5976   /inventory/cost_update.php
5977   /purchasing/includes/db/supp_trans_db.inc
5978   /sales/includes/db/cust_trans_db.inc
5979 # Bug [0000060] table prefix error message and inconsistency at install
5980 $ /admin/db/maintenance_db.inc
5981   /install/index.php
5982   /install/save.php
5983 # Bug [0000061] Delivery Modifitication (standard cost change)
5984 $ /sales/includes/db/sales_delivery_db.inc
5985
5986 ------------------------------- Release 2.0.2 --------------------------------------------
5987 23-Sep-2008 Joe Hunt
5988 ! Release 2.0.2
5989 $ config.php
5990 ! Increased time_out to 3 minutes.
5991 $ /install/save.php
5992
5993 23-Sep-2008 Joe Hunt
5994 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5995 $ /sales/sales_order_entry.php
5996
5997 21-Sep-2008 Janusz Dobrowolski
5998 + Added submit_on_change option for date fields
5999 $ /includes/ui/ui_input.inc
6000 + Automatic exchange rate update after document date change
6001 $ /gl/bank_transfer.php
6002   /gl/gl_bank.php
6003   /gl/includes/db/gl_db_rates.inc
6004   /gl/includes/ui/gl_bank_ui.inc
6005   /includes/banking.inc
6006   /includes/ui/ui_view.inc
6007   /purchasing/supplier_payment.php
6008   /sales/customer_payments.php
6009   /sales/includes/cart_class.inc
6010 # Sales/purchase terms update after document date change [0000058]
6011 $ /purchasing/includes/ui/invoice_ui.inc
6012   /purchasing/includes/ui/po_ui.inc
6013   /sales/customer_invoice.php
6014 # Fixed edit line total, price update after date change
6015 $ /sales/includes/ui/sales_credit_ui.inc
6016   /sales/includes/ui/sales_order_ui.inc
6017 # Fixed unneeded page reload on enter key in text inputs
6018 $ /js/inserts.js
6019 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6020 $ /includes/lang/language.php
6021 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6022 $ /includes/ui/ui_view.inc
6023 ! Default delivery required by changed to 1 day.
6024 $ /includes/prefs/sysprefs.inc
6025 # Small bug fix 
6026 $ /sales/includes/sales_db.inc
6027
6028 20-Sep-2008 Joe Hunt
6029 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6030 $ /admin/gl_setup.php
6031   /admin/db/company_db
6032   /includes/banking.inc
6033   /purchasing/allocations/supplier_allocate.php
6034   /purchasing/includes/db/suppalloc_db.inc
6035   /sales/allocations/customer_allocate.php
6036   /sales/includes/db/custalloc_db.inc
6037   /sales/includes/db/payment_db.inc
6038   /sales/includes/db/sales_credit_db.inc
6039 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6040   /reporting/includes/tcpdf.php
6041 ! Layout adjustments
6042   /dimensions/includes/dimensions_ui.inc
6043   /dimensions/view/view_dimension.php
6044   /inventory/view/view_adjustment.php
6045   /manufacturing/view/work_order_view.php
6046   
6047 18-Sep-2008 Janusz Dobrowolski
6048 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6049 $ /index.php
6050   /includes/ui/ui_controls.inc
6051   /includes/ui/ui_input.inc
6052   /includes/ui/ui_lists.inc
6053   /js/inserts.js
6054 + Add/view on F4 in customer/supplier selectors
6055 $ /gl/gl_bank.php
6056 + Add/view on F4 in supplier/items selectors
6057 $ /purchasing/po_entry_items.php
6058   /inventory/manage/items.php
6059 + Add/view on F4 in supplier selector
6060 $ /purchasing/supplier_credit.php
6061   /purchasing/supplier_invoice.php
6062   /purchasing/supplier_payment.php
6063   /purchasing/allocations/supplier_allocation_main.php
6064   /purchasing/manage/suppliers.php
6065   /inventory/purchasing_data.php
6066 + Add/view on F4 in customer selector
6067   /sales/credit_note_entry.php
6068   /sales/customer_payments.php
6069   /sales/sales_order_entry.php
6070   /sales/allocations/customer_allocation_main.php
6071   /sales/includes/ui/sales_credit_ui.inc
6072   /sales/includes/ui/sales_order_ui.inc
6073   /sales/manage/customer_branches.php
6074   /sales/manage/customers.php
6075 # Syntax error introduced in previous update fixed
6076 $ /inventory/prices.php
6077 # Fixed retreiving of exchange rates [0000057]
6078 $ /gl/manage/exchange_rates.php
6079   /includes/banking.inc
6080   /includes/ui/ui_view.inc
6081
6082 18-Sep-2008 Joe Hunt
6083 + New Report - Bank Statement.
6084 $ /reporting/reports_main.php
6085   /reporting/rep601.php (new file)
6086   
6087 17-Sep-2008 Joe Hunt
6088 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6089   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6090 $ /reporting/includes/tcpdf.php
6091 ! Inventory column option in Report Stock Sheet Check.
6092 $ /reporting/reports_main.php
6093   /reporting/rep303.php
6094   
6095 11-Sep-2008 Janusz Dobrowolski
6096 # Fixed slash quotation problems on direct POST values display.
6097 $ /includes/session.inc
6098   /includes/db/connect_db.inc
6099 # Added missing db_escape on person_id.
6100 $ /gl/includes/db/gl_db_bank_trans.inc
6101   /gl/includes/db/gl_db_trans.inc
6102 # Added error message and suppressed db update on failed ECB exchange rate read.
6103 $ /includes/ui/ui_view.inc
6104
6105 10-Sep-2008 Janusz Dobrowolski
6106 # Fixed company folders renaming after company remove.
6107 $ /admin/create_coy.php
6108 # Fixed list selectors' behaviour during search.
6109 $ /includes/ui/ui_lists.inc
6110 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6111 $ /inventory/cost_update.php
6112   /inventory/prices.php
6113   /inventory/purchasing_data.php
6114   /inventory/reorder_level.php
6115   /inventory/includes/item_adjustments_ui.inc
6116   /inventory/includes/stock_transfers_ui.inc
6117   /inventory/inquiry/stock_status.php
6118   /inventory/manage/items.php
6119   /manufacturing/includes/work_order_issue_ui.inc
6120   /manufacturing/inquiry/where_used_inquiry.php
6121   /purchasing/includes/ui/po_ui.inc
6122   /sales/includes/ui/sales_credit_ui.inc
6123   /sales/includes/ui/sales_order_ui.inc
6124
6125 09-Sep-2008 Joe Hunt
6126 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6127 $ /purchasing/includes/db/invoice_db.inc
6128
6129 ------------------------------- Release 2.0.1 --------------------------------------------
6130 07-Sep-2008 Joe Hunt
6131 ! Release 2.0.1
6132 $ config.php
6133
6134 05-Sep-2008 Janusz Dobrowolski
6135 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6136 $ /sales/includes/sales_db.inc
6137   /sales/includes/db/sales_credit_db.inc
6138 ! Obsolete code removed
6139 $ /sales/customer_credit_invoice.php
6140
6141 05-Sep-2008 Joe Hunt
6142 # Bug [0000053] Missing GL postings on item issue on Work Order
6143 $ /manufacturing/includes/db/work_order_quick_db.inc
6144   /manufacturing/includes/db/work_order_issues_db.inc
6145   /manufacturing/includes/db/work_order_produce_items_db.inc
6146 ! Bad layout in aging on report Statements
6147 $ /reporting/rep108.php
6148
6149 04-Sep-2008 Joe Hunt
6150 # Bug [0000050] Invoice no. on all sales reports
6151 $ /reporting/includes/doctext.inc
6152   /reporting/includes/doctext2.inc
6153   
6154 04-Sep-2008 Joe Hunt
6155 # Bug [0000052] Inventory Valuation Report
6156 $ /reporting/rep301.php
6157
6158 04-Sep-2008 Joe Hunt
6159 # Bug [0000047] Not possible to view delivery sequence
6160 $ /purchasing/supplier_credit_grns.php
6161   /purchasing/supplier_invoice_grns.php
6162   /purchasing/includes/db/grn_db.inc
6163   /purchasing/includes/ui/invoice_ui.inc
6164   /purchasing/view/view_po.php
6165   /purchasing/view/view_supp_credit.php
6166 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6167 $ /sales/includes/db/sales_credit_db.inc  
6168
6169 03-Sep-2008 Janusz Dobrowolski
6170 # Fixed fatal error handling in php5
6171 $ /includes/errors.inc
6172   /includes/session.inc
6173 # Fixed display of errors while saving sales documents
6174 $ /sales/sales_order_entry.php
6175
6176 03-Sep-2008 Joe Hunt
6177 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6178 $ /inventory/inquiry/stock_movements.php
6179   /purchasing/includes/db/grn_db.inc
6180   /purchasing/includes/invoice_db.inc
6181
6182 03-Sep-2008 Joe Hunt
6183 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6184 # Bug [0000044] Standard Cost error on credit note
6185 $ /inventory/includes/db/items_adjust_db.inc
6186   /purchasing/includes/db/grn_db.inc
6187   /purchasing/includes/invoice_db.inc
6188 # Bug [0000045] Cannot close fiscal year 
6189 $ /admin/fiscalyears.php
6190 # Update screen bug in Bank Account Inquiry.
6191   $ /gl/inquiry/bank_inquiry.php
6192
6193 02-Sep-2008 Joe Hunt
6194 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6195 $ /reporting/includes/reports_classes.inc
6196 $ /reporting/rep702.php
6197
6198 01-Sep-2008 Joe Hunt
6199 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6200 $ /lang/new_language_template/LC_MASSAGES/empty.po
6201   /lang/en_US/LC_MESSAGES/en_US.mo
6202
6203 31-Aug-2008 Janusz Dobrowolski
6204 + Added ajax support for file uploading
6205 $ /js/utils.js
6206 # Final fix for logo file upload
6207 $ /admin/company_preferences.php
6208 # Fixed item image file upload
6209 $ /inventory/manage/items.php
6210
6211 30-Aug-2008 Janusz Dobrowolski
6212 ! Up to date translation file
6213 $ /lang/new_language_template/LC_MASSAGES/empty.po
6214 # Fixed broken &amp's in backup files [0000040]
6215 $ /admin/db/maintenance_db.inc
6216 # Temporary fix (sync page reload) for uploading logo file
6217 $ /admin/company_preferences.php
6218 -------------------------------2.0 Final --------------------------------------------
6219 21_aug-2008 Joe Hunt
6220 ! config.php file. Version changed to 2.0
6221 $ config.php
6222 ! Set time out to 120 seconds.
6223 $ /install/save.php
6224 # Removed js warnings on index pages
6225 $ /js/utils.js
6226
6227 20-Aug-2008 Joe Hunt
6228 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6229 $ /includes/db/inventory_db.inc
6230   /purchase/includes/db/grn_db.inc
6231   /purchase/includes/db/invoice_db.inc
6232
6233 20-Aug-2008
6234 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6235 $ /admin/db/voiding_db.inc
6236 # Fixing a minor bug in grn_db.inc
6237 $ /purchasing/includes/db/grn_db.inc 
6238   
6239 19-Aug-2008 Joe Hunt
6240 # Fixed some color conversion problems in the new PDF Engine
6241 $ /reporting/includes/pdf_report.inc
6242   /reporting/includes/class.pdf.inc
6243   
6244 19-Aut-2008 Joe Hunt
6245 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6246   /reporting/includes/pdf_report.inc
6247   /reporting/includes/header2.inc (This is important to download too!)
6248   
6249 19-Aug-2008 Joe Hunt
6250 ! Replacing the PDF Engine with a slightly modified TCPDF
6251 $ /reporting/fonts/helvetica*.php (new php files)
6252   /reporting/fonts/*.atm files removed
6253   /reporting/includes/pdf_report.inc (changed)
6254   /reporting/includes/class.pdf.inc (changed)
6255   /reporting/includes/barcodes.php (new file)
6256   /reporting/includes/htmlcolors.php (new file)
6257   /reporting/includes/html_entity_decode_php4.php (new file)
6258   /reporting/includes/tcpdf.php (new file, the PDF engine)
6259   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6260   
6261 18-Aug-2008 Joe Hunt
6262 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6263   that this can not be done. 
6264 $ /admin/db/voiding_db.inc
6265
6266 18-Aug-2008 Joe Hunt
6267 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6268 $ /purchase/includes/db/grn_db.inc
6269   /purchase/includes/db/invoice_db.inc
6270   
6271 16-Aug-2008 Janusz Dobrowolski
6272 # Fixed first supplier add confirmation [0000039].
6273 $ /purchasing/manage/suppliers.php
6274 # Fixed entering direct documents with date in the past [0000036]
6275 $ /sales/customer_delivery.php
6276   /sales/includes/cart_class.inc
6277 # Fixed date_picker caching in debug mode
6278 $ /includes/ui/ui_view.inc
6279 # Some focus fixes after user entry error
6280 $ /sales/manage/credit_status.php
6281   /sales/manage/customer_branches.php
6282   /sales/manage/sales_areas.php
6283   /sales/manage/sales_people.php
6284
6285 08-Aug-2008 Joe Hunt
6286 # Wrong email-adress field taken when emailing documents [0000035].
6287 $ /sales/includes/db/cust_trans_db.inc
6288
6289 02-Aug-2008 Joe Hunt
6290 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6291 $ /sales/manage/customer_branches.php
6292
6293 01-Aug-2008 Joe Hunt
6294 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6295 $ /sales/includes/db/customers_db.inc
6296   /sales/includes/db/sales_credit_db.inc
6297   /sales/includes/db/sales_delivery_db.inc
6298   /sales/includes/db/sales_invoice_db.inc
6299   
6300 31-Jul-2008 Joe Hunt
6301 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6302 $ /gl/gl_bank.php
6303
6304 30-Jul-2008 Joe Hunt
6305 ! Currency selection in Price Listing Report
6306 $ /reporting/rep104.php
6307   /reporting/reports_main.php
6308   
6309 28-Jul-2008 Janusz Dobrowolski
6310 # Fixed control buttons reset after record deletion.
6311 $ /admin/fiscalyears.php
6312   /admin/payment_terms.php
6313   /admin/shipping_companies.php
6314   /gl/manage/bank_accounts.php
6315   /gl/manage/currencies.php
6316   /gl/manage/gl_account_classes.php
6317   /gl/manage/gl_account_types.php
6318   /inventory/manage/item_categories.php
6319   /inventory/manage/item_units.php
6320   /inventory/manage/locations.php
6321   /inventory/manage/movement_types.php
6322   /manufacturing/manage/work_centres.php
6323   /sales/manage/credit_status.php
6324   /sales/manage/customer_branches.php
6325   /sales/manage/sales_areas.php
6326   /sales/manage/sales_people.php
6327   /sales/manage/sales_types.php
6328   /taxes/item_tax_types.php
6329   /taxes/tax_groups.php
6330   /taxes/tax_types.php
6331
6332 27-Jul-2008 Janusz Dobrowolski
6333 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6334 $ /includes/ui/ui_controls.inc
6335   /includes/ui/ui_input.inc
6336   /inventory/manage/item_units.php
6337 # Fixed focus setting on multi-form pages.
6338 $ /js/utils.js
6339 # Fixed ajax reload
6340 $ /manufacturing/work_order_release.php
6341
6342 26-Jul-2008 Janusz Dobrowolski
6343 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6344 $ /config.php
6345   /admin/create_coy.php
6346   /admin/inst_lang.php
6347   /admin/inst_module.php
6348   /includes/current_user.inc
6349 # Small layout fix
6350   /admin/fiscalyears.php
6351
6352 25-Jul-2008 Joe Hunt
6353 # Minor adjustments
6354 $ /includes/page/header.inc
6355   /manufacturing/work_order_release.php
6356   
6357 25-Jul-2008 Joe Hunt
6358 # Default application setting does not work [0000034]
6359 $ /includes/page/header.inc
6360
6361 25-Jul-2008 Joe Hunt
6362 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6363 $ config.php
6364
6365 25-Jul-2008 Joe Hunt
6366 # Missing GL transactions when producing advanced manufacturing [0000032].
6367 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6368
6369 24-Jul-2008 Janusz Dobrowolski
6370 + Added fatal error handling during ajax calls - [0000003] closed
6371 $ includes/session.inc
6372 # Fixed hints for lists without submit [0000026]
6373 $ includes/ui/ui_lists.inc
6374 # Removed not used file (related to [0000023])
6375 $ sql/basic.sql
6376
6377 24-Jul-2008 Joe Hunt
6378 # Pressing the link in the meta_forward function may result in a blank page.
6379 $ /includes/ui/ui_controls.inc
6380
6381 23-Jul-2008 Joe Hunt
6382 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6383 $ /gl/gl_bank.php
6384   /gl/includes/gl_bank_ui.inc
6385   
6386 22-Jul-2008 Janusz Dobrowolski
6387 # Corrected backup maintenance page display during script download.
6388 $ /admin/backups.php
6389
6390 20-Jul-2008 Janusz Dobrowolski
6391 # Corrected reports page display after yesterday change.
6392 $ /reporting/reports_main.php
6393
6394 19-Jul-2008 Janusz Dobrowolski
6395 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6396 $ /admin/backups.php
6397   /reporting/reports_main.php
6398 + Support for js only divs/pages.
6399 $ /includes/main.inc
6400   /includes/ui/ui_controls.inc
6401   /js/inserts.js
6402 # Fixed page usability in non-js mode.
6403 $ /sales/inquiry/sales_orders_view.php
6404 # Small table view fix
6405 $ /admin/inst_lang.php
6406
6407 18-Jul-2008 Janusz Dobrowolski
6408 + Added optional processing progressbar for submit buttons
6409 $ /includes/ui/ui_input.inc
6410   /includes/ui/ui_lists.inc
6411   /js/inserts.js
6412   /themes/aqua/images/progressbar.gif (new)
6413   /themes/cool/images/progressbar.gif (new)
6414   /themes/default/images/progressbar.gif (new)
6415 # Fixed database error after empty supplier search result [0000022]
6416 $ /purchasing/supplier_credit.php
6417   /purchasing/supplier_invoice.php
6418 # Fixed focus after update
6419 $ /admin/company_preferences.php
6420 # Fixed message typo.
6421 $ /admin/create_coy.php
6422 # Fixed line edition layout
6423 $ /inventory/includes/item_adjustments_ui.inc
6424
6425 18-Jul-2008 Joe Hunt
6426 # Parse error fixed [0000021] in customer_credit_invoice.php
6427 $ /sales/customer_credit_invoice.php
6428
6429 15-Jul-2008 Janusz Dobrowolski
6430 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6431 $ /sales/customer_delivery.php
6432
6433 14-Jul-2008 Janusz Dobrowolski
6434 # Fixed bug [0000017] - error while checking qoh
6435 $ /includes/ui/items_cart.inc
6436   /manufacturing/work_order_issue.php
6437 # Fixed ajax update
6438 $ /gl/manage/gl_accounts.php
6439
6440 13-Jul-2008 Joe Hunt
6441 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6442 $ /reporting/rep709.php
6443
6444 12-Jul-2008 Joe Hunt
6445 ! Rewrite of Tax Report (rep709.php).
6446 $ /reporting/rep709.php
6447
6448 09-Jul-2008 Janusz Dobrowolski
6449 # Corrections to maximum input lengths
6450 $ /gl/manage/bank_accounts.php
6451   /gl/manage/gl_account_classes.php
6452 # Fixed spare Back link on restricted pages
6453 $ /includes/session.inc
6454 # Fixed bank_account_types_list()
6455 $ /includes/ui/ui_lists.inc
6456 # Fixed warning about unexisting POST var
6457 $ /sales/manage/customers.php
6458
6459 08-Jul-2008 Janusz Dobrowolski
6460 # Added validation of entered quantities
6461 $ /sales/customer_credit_invoice.php
6462 # Fixed ajax update (0000015) and quantity checks
6463 $ /sales/customer_delivery.php
6464   /sales/customer_invoice.php
6465 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6466 $ /sales/includes/db/sales_delivery_db.inc
6467   /sales/includes/db/sales_invoice_db.inc
6468   /sales/includes/sales_db.inc
6469 # Fixed setting document date to Today() 
6470 $ /sales/includes/cart_class.inc
6471
6472 08-Jul-2008 Joe Hunt
6473 + Addition in test of duplicate fiscal year
6474 $ /admin/fiscalyears.php
6475
6476 07-Jul-2008 Joe Hunt
6477 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6478 $ /sales/manage/sales_types.php
6479
6480 07-Jul-2008 Janusz Dobrowolski
6481 + Added ajax
6482 $ /admin/fiscalyears.php
6483   /inventory/purchasing_data.php
6484 # Corrected factor parameter checking (fixes 00000012)
6485 $ /sales/includes/sales_db.inc
6486 ! Changed selector for fiscal year functions to id
6487 $ /admin/db/company_db.inc
6488 # Checking options parameter for combos 
6489 $ /includes/ui/ui_lists.inc
6490
6491 06-Jul-2008 Janusz Dobrowolski
6492 + Ajax additions
6493 $ /admin/view_print_transaction.php
6494   /admin/void_transaction.php
6495   /dimensions/dimension_entry.php
6496   /manufacturing/work_order_entry.php
6497   /manufacturing/manage/bom_edit.php
6498   /sales/manage/customer_branches.php
6499 + Default value calculated for new prices
6500 $ /inventory/prices.php
6501 + Optional default value for input_num()
6502 $ /includes/ui/ui_input.inc
6503 + Submit on change option for currency lists
6504 $ /includes/ui/ui_lists.inc
6505 # factor parameter in get_price() is now optional
6506 $ /sales/includes/sales_db.inc
6507 # Smaller fix to ajax page content update
6508 $ /sales/manage/customers.php
6509
6510 05-Jul-2008 Janusz Dobrowolski
6511 + Ajax additions
6512 $ /admin/change_current_user_password.php
6513   /admin/company_preferences.php
6514   /admin/forms_setup.php
6515   /admin/gl_setup.php
6516   /admin/payment_terms.php
6517   /admin/shipping_companies.php
6518   /admin/users.php
6519   /inventory/manage/item_categories.php
6520   /inventory/manage/item_units.php
6521   /inventory/manage/locations.php
6522   /inventory/manage/movement_types.php
6523   /manufacturing/manage/work_centres.php
6524   /sales/manage/credit_status.php
6525   /sales/manage/sales_areas.php
6526   /sales/manage/sales_people.php
6527   /sales/manage/sales_types.php
6528   /taxes/item_tax_types.php
6529   /taxes/tax_groups.php
6530   /taxes/tax_types.php
6531 # Gettext fixes
6532 $ /gl/manage/bank_accounts.php
6533   /gl/manage/bank_trans_types.php
6534   /gl/manage/currencies.php
6535   /gl/manage/gl_account_classes.php
6536   /gl/manage/gl_account_types.php
6537   /gl/manage/gl_accounts.php
6538
6539 04-Jul-2008 Janusz Dobrowolski
6540 + Ajax additions
6541   /gl/inquiry/bank_inquiry.php
6542   /gl/inquiry/gl_account_inquiry.php
6543   /gl/inquiry/gl_trial_balance.php
6544   /gl/manage/bank_accounts.php
6545   /gl/manage/bank_trans_types.php
6546   /gl/manage/currencies.php
6547   /gl/manage/exchange_rates.php
6548   /gl/manage/gl_account_classes.php
6549   /gl/manage/gl_account_types.php
6550   /gl/manage/gl_accounts.php
6551 ! Changed layout for simple db table editor pages
6552 $ /includes/ui/ui_input.inc
6553 - Removed unused GL account settings.
6554 $ /admin/gl_setup.php
6555   /admin/db/company_db.inc
6556   /gl/manage/gl_accounts.php
6557 # Fixed default sales account for customer branch.
6558 $ /admin/gl_setup.php
6559   /sales/manage/customer_branches.php
6560 # Fixed focus after ajax page reload.
6561 $ /includes/ajax.inc
6562 # Fixed optional submit for yesno and gl_all_accounts lists.
6563 $ /includes/ui/ui_lists.inc
6564
6565 01-Jul-2008 Janusz Dobrowolski
6566 + Ajax additions
6567   /gl/bank_transfer.php
6568   /gl/gl_budget.php
6569   /gl/gl_journal.php
6570   /gl/includes/ui/gl_journal_ui.inc
6571 + Added client side calculations for budget
6572   /gl/gl_budget.php
6573   /js/budget.js
6574 # Fixed default POST assigning [fixes 0000009]
6575   /includes/ui/ui_lists.inc
6576 # Fixed submit type in submit_row()
6577   /includes/ui/ui_input.inc
6578 # Small display fix
6579   /gl/manage/currencies.php
6580 ! Code cleanup
6581   /gl/gl_bank.php
6582   /gl/includes/ui/gl_bank_ui.inc
6583   /inventory/adjustments.php
6584   /inventory/transfers.php
6585   /purchasing/po_entry_items.php
6586   /sales/sales_order_entry.php
6587   /sales/credit_note_entry.php
6588
6589 29-Jun-2008 Janusz Dobrowolski
6590 ! Rewritten bank deposit/payment related files, added ajax
6591   /gl/gl_deposit.php (removed)
6592   /gl/gl_payment.php (removed)
6593   /gl/gl_bank.php (added)
6594   /gl/includes/ui/gl_bank_ui.inc (new file)
6595   /gl/includes/ui/gl_deposit_ui.inc (removed)
6596   /gl/includes/ui/gl_payment_ui.inc (removed)
6597   /gl/includes/db/gl_db_banking.inc
6598   /gl/gl_journal.php
6599   /manufacturing/search_work_orders.php
6600   /applications/generalledger.php
6601 + Added fallback flag for non-js mode only ui elements
6602 $ /js/inserts.js
6603 ! Default value from POST for check_box,hidden and text_cells inputs
6604 $ /includes/ui/ui_input.inc
6605 ! Rewritten non-sql list selectors
6606 $ /includes/ui/ui_lists.inc
6607   /purchasing/inquiry/supplier_allocation_inquiry.php
6608   /purchasing/inquiry/supplier_inquiry.php
6609 ! Added trans_type parameter to items_cart()  
6610 $ /includes/ui/items_cart.inc
6611   /inventory/adjustments.php
6612   /inventory/transfers.php
6613   /manufacturing/work_order_issue.php
6614
6615 27-Jun-2008 Janusz Dobrowolski
6616 + Ajax additions
6617 $ /dimensions/dimension_entry.php
6618   /dimensions/inquiry/search_dimensions.php
6619   /manufacturing/work_order_add_finished.php
6620   /manufacturing/work_order_issue.php
6621   /manufacturing/work_order_release.php
6622   /manufacturing/includes/work_order_issue_ui.inc
6623   /manufacturing/search_work_orders.php
6624 ! Default $selected_id=null (ie current $_POST value) for all lists;
6625    standard view (ie with search box) of stock_component_list()
6626 $ /includes/ui/ui_lists.inc
6627 # Fixed selection for outstanding work orders
6628 $ /manufacturing/search_work_orders.php
6629 # Fixed stock item links
6630 $ /inventory/includes/item_adjustments_ui.inc
6631   /inventory/includes/stock_transfers_ui.inc
6632 # Fixed typo in menu option
6633 $ /applications/manufacturing.php
6634
6635 27-Jun-2008 Joe Hunt
6636 # Minor html adjustment in login.php
6637 $ /access/login.php
6638 # Fixed a bug when trying to create a duplicate year
6639 $ /admin/fiscalyears.php
6640 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6641 $ /applications/manufacturing.php
6642
6643 26-Jun-2008 Janusz Dobrowolski
6644 + Ajax additions
6645 $ /includes/ui/ui_lists.inc
6646   /inventory/adjustments.php
6647   /inventory/cost_update.php
6648   /inventory/prices.php
6649   /inventory/transfers.php
6650   /inventory/includes/item_adjustments_ui.inc
6651   /inventory/includes/stock_transfers_ui.inc
6652   /inventory/inquiry/stock_movements.php
6653   /inventory/manage/items.php
6654   /manufacturing/work_order_entry.php
6655   /purchasing/po_entry_items.php
6656 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6657 $ /includes/ui/items_cart.inc
6658 # Fixed bug 0000008 (call to no more existing function)
6659 $ /sales/includes/db/sales_types_db.inc
6660
6661 25-Jun-2008 Joe Hunt
6662 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6663 $ /purchasing/includes/ui/invoice_ui.inc
6664
6665 25-Jun-2008 Janusz Dobrowolski
6666 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6667 $ /purchasing/includes/ui/invoice_ui.inc
6668
6669 25-Jun-2008 Joe Hunt
6670 # Fixed bug when updating/saving Tax Group Items
6671 $ /includes/ui/ui_lists.inc
6672
6673 24-Jun-2008 Joe Hunt
6674 # Fixed inconsistencies in customer and supplier aging 
6675 $ /sales/includes/db/customers_db.inc
6676   /sales/inquiry/customer_inquiry.php
6677   /purchasing/includes/db/suppliers_db.inc
6678   /reporting/rep102.php
6679   /reporting/rep202.php
6680 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6681 $ /sales/sales_order_entry.php
6682
6683
6684 23-Jun-2008 Janusz Dobrowolski
6685 + Ajax additions to sales and purchasing modules
6686 $ /purchasing/po_receive_items.php
6687   /purchasing/supplier_credit.php
6688   /purchasing/supplier_credit_grns.php
6689   /purchasing/supplier_invoice.php
6690   /purchasing/supplier_invoice_grns.php
6691   /purchasing/supplier_trans_gl.php
6692   /purchasing/allocations/supplier_allocate.php
6693   /purchasing/includes/ui/invoice_ui.inc
6694   /sales/customer_credit_invoice.php
6695   /sales/allocations/customer_allocate.php
6696 # Fixed edition of purchase order (bug #0000001)
6697 $ /purchasing/includes/ui/po_ui.inc
6698 ! Improved client side allocation functions
6699 $ /js/allocate.js
6700 + Optional coloured price_format()
6701 $ /js/utils.js
6702   /js/inserts.js
6703 ! Async update of locations selector
6704 $ /includes/ui/ui_lists.inc
6705 # Fixed warning on pages without default focus.
6706 $ /includes/ui/ui_controls.inc
6707 # Fixed initial display for numeric inputs with dec=0. 
6708 $ /includes/ui/ui_input.inc
6709
6710 21-Jun-2008 Janusz Dobrowolski
6711 + Ajax additions to sales and purchasing modules
6712 $ /purchasing/po_entry_items.php
6713   /purchasing/supplier_payment.php
6714   /purchasing/allocations/supplier_allocate.php
6715   /purchasing/includes/ui/po_ui.inc
6716   /purchasing/inquiry/po_search.php
6717   /purchasing/inquiry/po_search_completed.php
6718   /purchasing/inquiry/supplier_allocation_inquiry.php
6719   /purchasing/inquiry/supplier_inquiry.php
6720   /purchasing/manage/suppliers.php
6721   /sales/manage/customers.php
6722
6723 21-Jun-2008 Joe Hunt
6724 + Added upload functionality to company logo. Better names on lists search.
6725 $ /admin/company_preferences.php
6726 ! Better layout on company logo print-out
6727 $ /reporting/includes/header2.inc
6728
6729 ---------------------------------------Release Candidate 2-------------------------------
6730 20-Jun-2008 Joe Hunt
6731 ! 2.0 Release Candidate 2
6732 $ config.php
6733   update.html
6734   
6735 20-Jun-2008 Joe Hunt
6736 ! In reorder_level.php the heading gets updated as well
6737 $ /inventory/reorder_level.php
6738 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6739 $ /inventory/manage/item_units.php
6740
6741 20-Jun-2008 Janusz Dobrowolski
6742 # Proper error handling even after exit() call.
6743 $ /includes/errors.inc
6744   /includes/main.inc
6745   /includes/session.inc
6746 # Fixed initial combo selection.
6747   /includes/ui/ui_lists.inc
6748 # Layout fixes to customer edition.
6749   /sales/manage/customers.php
6750 # Added order table reload after template option change
6751   /sales/inquiry/sales_orders_view.php
6752
6753 19-Jun-2008 Janusz Dobrowolski
6754 + Added ajax improvements
6755 $ /purchasing/allocations/supplier_allocation_main.php
6756   /sales/customer_delivery.php
6757   /sales/customer_invoice.php
6758   /sales/allocations/customer_allocation_main.php
6759   /sales/manage/customers.php
6760 + Ajax added to check helper function
6761 $ /includes/ui/ui_input.inc
6762 # Fixing database error in branch exist check on empty customer_id
6763 $ /includes/data_checks.inc
6764 # Layout fix for hyperlink_params_td()
6765 $ /includes/ui/ui_controls.inc
6766 # Fix for initial combo position
6767 $ /includes/ui/ui_lists.inc
6768 # Fix to select onchange extension
6769 $ /js/inserts.js
6770
6771 19-Jun-2008 Joe Hunt
6772 ! changed so the due date is updated when changing customer in direct invoice.
6773 $ /sales/includes/ui/sales_order_ui.inc
6774
6775 19-Jun-2008 Joe Hunt
6776 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6777 $ /sales/customer_credit_invoice.php
6778
6779 18-Jun-2008 Janusz Dobrowolski
6780 + Added ajax improvements
6781 $ /sales/credit_note_entry.php
6782   /sales/customer_payments.php
6783   /sales/sales_order_entry.php
6784   /sales/includes/ui/sales_credit_ui.inc
6785   /sales/includes/ui/sales_order_ui.inc
6786   /sales/inquiry/customer_allocation_inquiry.php
6787   /sales/inquiry/customer_inquiry.php
6788 + Added optional trigger parameter to div_start()
6789 $ /includes/ui/ui_controls.inc
6790 + Added dec attribute ajax update for amount fields 
6791 $ /includes/ui/ui_input.inc
6792 + Ajaxified stock item types and credit types lists
6793 $ /includes/ui/ui_lists.inc
6794 # Fixed onblur for amount fields, extended onchange event handling for selects
6795 $ /js/inserts.js
6796 # Fixed addAssign() js handler for nonstandard attributes
6797 $ /js/utils.js
6798 # Fixed bug in stock item image upload
6799 $ /inventory/manage/items.php
6800
6801 17-Jun-2008 Joe Hunt
6802 ! More files with Quantity routines needed fix due to php4 related issue.
6803 $ /includes/current_user.inc
6804   /manufacturing/work_order_entry.php
6805   /manufacturing/inquiry/where_used_inquiry.php
6806   /manufacturing/manage/bom_edit.php
6807   /purchasing/po_receive_items.php
6808   /purchasing/supplier_credit_grns.php
6809   /purchasing/supplier_invoice_grns.php
6810   /sales/customer_credit_invoice.php
6811   /sales/includes/ui/sales_order_ui.inc
6812
6813 16-Jun-2008 Joe Hunt
6814 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6815 $ /reporting/includes/header2.inc
6816   /reporting/doctext.inc
6817   /reporting/doctext2.inc
6818   
6819 16-Jun-2008 Joe Hunt
6820 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6821 $ /includes/current_user.inc
6822   /includes/ui/ui_input.inc
6823   /includes/ui/ui_lists.inc
6824   /inventory/reorder_level.inc
6825   /inventory/includes/item_adjustments_ui.inc
6826   /inventory/includes/stock_transfers_ui.inc
6827   /inventory/includes/db/items_units_db.inc
6828   /inventory/inquiry/stock_movements.php
6829   /inventory/inquiry/stock_status.php
6830   /inventory/manage/item_units.php
6831   /inventory/view/view_adjustment.php
6832   /inventory/view/view_transfer.php
6833   /manufacturing/search_work_orders.php
6834   /manufacturing/work_order_entry.php
6835   /manufacturing/includes/manufacturing_ui.inc
6836   /manufacturing/includes/work_order_issue_ui.inc
6837   /manufacturing/inquiry/where_used_inquiry.php
6838   /manufacturing/manage/bom_edit.php
6839   /manufacturing/view/wo_issue_view.php
6840   /manufacturing/view/wo_production_view.php
6841   /purchasing/po_receive_items.php
6842   /purchasing/supplier_credit_grns.php
6843   /purchasing/supplier_invoice_grns.php
6844   /purchasing/includes/ui/invoice_ui.inc
6845   /purchasing/includes/ui/po_ui.inc
6846   /purchasing/view/view_grn.php
6847   /purchasing/view/view_po.php
6848   /reporting/rep105.php
6849   /reporting/rep107.php
6850   /reporting/rep108.php
6851   /reporting/rep109.php
6852   /reporting/rep110.php
6853   /reporting/rep204.php
6854   /reporting/rep209.php
6855   /reporting/rep301.php
6856   /reporting/rep302.php
6857   /reporting/rep303.php
6858   /reporting/rep401.php
6859   /sales/customer_credit_invoice.php
6860   /sales/customer_delivery.php
6861   /sales/customer_invoice.php
6862   /sales/includes/ui/sales_credit_ui.inc
6863   /sales/includes/ui/sales_order_ui.inc
6864   /sales/view/view_credit.php
6865   /sales/view/view_dispatch.php
6866   /sales/view/view_invoice.php
6867   /sales/view/view_sales_order.php
6868   
6869 15-Jun-2008 Janusz Dobrowolski
6870 + Ajax driven delivery and order queries.
6871 $ /sales/inquiry/sales_deliveries_view.php
6872   /sales/inquiry/sales_orders_view.php
6873 + Added searchbox class selector for text inputs with onchange event handlers.
6874 ! Added text selection after focus.
6875 $ /js/inserts.js
6876   /js/utils.js
6877 + Added submit_on_change option to ref input functions, fixed data picker
6878 $ /includes/ui/ui_input.inc
6879 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6880 $ /includes/ui/ui_lists.inc
6881
6882 15-Jun-2008 Joe Hunt
6883 # Changed so Invoice Template gets the current day instead of original day.
6884 $ /sales/sales_order_entry.php
6885
6886 15-Jun-2008 Joe Hunt
6887 # Bug in tax_types_list (spec_id)
6888 $ /includes/ui/ui_lists.inc
6889
6890 14-Jun-2008 Joe Hunt
6891 # Minor annoying layout bug in stock movements.
6892 $ /inventory/inquiry/stock_movements.php
6893
6894 14-Jun-2008 Joe Hunt
6895 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6896   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6897 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6898   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6899 $ /includes/ui/ui_lists.inc
6900   /sales/includes/db/sales_invoice_db.inc
6901   /sales/includes/db/sales_credit_db.inc
6902   /sales/manage/customer_branches.php
6903   .
6904 12-Jun-2008 Joe Hunt
6905 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6906 $ /reporting/reports_main.php
6907   /reporting/rep304.php (new file)
6908   
6909 ---------------------------------------Release Candidate 1-------------------------------
6910 10-Jun-2008 Janusz Dobrowolski
6911 # Some more fixes related to ajax combos usage
6912 $ /includes/ui/ui_lists.inc
6913   /inventory/cost_update.php
6914   /inventory/prices.php
6915   /inventory/purchasing_data.php
6916   /inventory/reorder_level.php
6917   /inventory/includes/item_adjustments_ui.inc
6918   /inventory/inquiry/stock_status.php
6919   /manufacturing/inquiry/where_used_inquiry.php
6920   /manufacturing/manage/bom_edit.php
6921   /purchasing/includes/ui/po_ui.inc
6922 # Fixed focus issues
6923 $ /gl/gl_journal.php
6924   /gl/gl_deposit.php
6925   /gl/gl_payment.php
6926   /js/inserts.js
6927   
6928 09-Jun-2008 Janusz Dobrowolski
6929 # Some additional fixes related to last big committment
6930 $ /gl/gl_journal.php
6931   /gl/gl_deposit.php
6932   /gl/gl_payment.php
6933   /includes/ajax.inc
6934   /includes/reserved.inc
6935   /includes/ui/ui_lists.inc
6936   /includes/ui/ui_view.inc
6937   /js/inserts.js
6938   /js/utils.js
6939   /sales/includes/ui/sales_order_ui.inc
6940   /themes/default/default.css
6941   /themes/aqua/default.css
6942   /themes/cool/default.css
6943
6944 08-Jun-2008 Joe Hunt
6945 ! Preparing for release candidate 1
6946 $ config.php
6947
6948 08-Jun-2008 Joe Hunt
6949 ! Set 'max_execution_time' to 60 seconds by ini_set.
6950 $ /install/save.php
6951
6952 07-Jun-2008 Joe Hunt
6953 # Fixed a layout bug in footer.inc
6954 $ /includes/page/footer.inc
6955
6956 07-Jun-2008 Joe Hunt
6957 ! Changed install.html and update.html
6958 $ install.html
6959   update.html
6960 + New files, change_current_user_password.php and alter2.sql
6961 $ /admin/change_current_user_password.php
6962   /sql/alter2.sql
6963 ! Changed some files for layout
6964 $ /lang/en_US/stylesheet.css
6965   /themes/aqua/default.css
6966   /themes/aqua/renderer.php
6967   /themes/cool/default.css
6968   /themes/cool/renderer.php
6969   /themes/default/default.css
6970   /themes/default/renderer.php
6971 ! Changed install sql scripts
6972 $ /sql/en_US-demo.sql
6973   /sql/en_US-new.sql
6974   
6975 07-Jun-2008 Janusz Dobrowolski
6976 + Added ajax functionality and ui hints to sales form entry pages.
6977 $ /sales/sales_order_entry.php
6978   /sales/includes/ui/sales_order_ui.inc
6979 + Added option for hints display, changed input/lists functions API
6980 $ /admin/display_prefs.php
6981   /admin/db/users_db.inc
6982   /includes/current_user.inc
6983   /includes/prefs/userprefs.inc
6984   /includes/ui/ui_input.inc
6985   /themes/default/renderer.php
6986   /sql/alter.sql
6987 + List functions rewrite. Added ajax functionality, universal combo_input().
6988 $ /includes/ui/ui_lists.inc
6989 + Ajaxified exchange_rate_display()
6990 $ /includes/ui/ui_view.inc
6991 + Added methods for setting focus and page reload to $Ajax class
6992 $ /includes/ajax.inc
6993   /includes/main.inc
6994 + Added comma separated css element selectors
6995 $ /js/behaviour.js
6996 ! Searchable select js changes related to new ui_lists.inc changes
6997 $ /js/inserts.js
6998   /js/utils.js
6999 + Additional style definitions for various ajax controls
7000 $ /themes/default/default.css
7001 ! Fixes related to changed input/lists API and ajax extensions
7002 $ /admin/company_preferences.php
7003   /admin/fiscalyears.php
7004   /admin/forms_setup.php
7005   /admin/gl_setup.php
7006   /dimensions/dimension_entry.php
7007   /dimensions/inquiry/search_dimensions.php
7008   /gl/bank_transfer.php
7009   /gl/includes/ui/gl_deposit_ui.inc
7010   /gl/includes/ui/gl_journal_ui.inc
7011   /gl/includes/ui/gl_payment_ui.inc
7012   /gl/inquiry/bank_inquiry.php
7013   /gl/inquiry/gl_account_inquiry.php
7014   /gl/inquiry/gl_trial_balance.php
7015   /gl/manage/gl_account_types.php
7016   /gl/manage/gl_accounts.php
7017   /includes/ui/ui_controls.inc
7018   /inventory/includes/item_adjustments_ui.inc
7019   /inventory/includes/stock_transfers_ui.inc
7020   /inventory/inquiry/stock_movements.php
7021   /manufacturing/search_work_orders.php
7022   /manufacturing/work_order_add_finished.php
7023   /manufacturing/work_order_entry.php
7024   /manufacturing/includes/work_order_issue_ui.inc
7025   /manufacturing/manage/bom_edit.php
7026   /purchasing/supplier_payment.php
7027   /purchasing/includes/ui/grn_ui.inc
7028   /purchasing/includes/ui/invoice_ui.inc
7029   /purchasing/includes/ui/po_ui.inc
7030   /purchasing/inquiry/po_search.php
7031   /purchasing/inquiry/po_search_completed.php
7032   /purchasing/inquiry/supplier_allocation_inquiry.php
7033   /purchasing/inquiry/supplier_inquiry.php
7034   /sales/customer_credit_invoice.php
7035   /sales/customer_delivery.php
7036   /sales/customer_invoice.php
7037   /sales/includes/ui/sales_credit_ui.inc
7038   /sales/inquiry/customer_allocation_inquiry.php
7039   /sales/inquiry/customer_inquiry.php
7040   /sales/inquiry/sales_deliveries_view.php
7041   /sales/inquiry/sales_orders_view.php
7042   /taxes/tax_groups.php
7043
7044 06-Jun-2008 Joe Hunt
7045 # Final fixes in html layout
7046 $ /admin/create_coy.php
7047   /gl/gl_deposit.php
7048   /gl/gl_payment.php
7049   /gl/manage/exchange_rates.php
7050   /inventory/prices.php
7051   /inventory/purchasing_date.php
7052   /inventory/reorder_level.php
7053   /inventory/inquiry/stock_status.php
7054   /manufacturing/inquiry/where_used_inquiry.php
7055   /manufacturing/manage/bom_edit.php
7056   
7057 05-Jun-2008 Joe Hunt
7058 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7059 $ /includes/ui/ui_view.inc
7060 # Fixed a html layout bug
7061 $ /includes/page/header.inc
7062
7063 31-May-2008 Joe Hunt
7064 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7065 $ /gl/view/gl_deposit_view.php
7066   /gl/view/gl_payment_view.php
7067   /includes/ui/ui_controls.inc
7068   /includes/ui/ui_lists.inc
7069   /includes/ui/ui_view.inc
7070   /manufacturing/work_order_add_finished.php
7071   /manufacturing/includes/manufacturing_ui.inc
7072   /manufacturing/view/work_order_view.php
7073   /manufacturing/view/wo_issue_view.php
7074   /sales/inquiry/customer_allocation_inquiry.php
7075   /sales/inquiry/customer_inquiry.php
7076
7077 30-May-2008 Joe Hunt
7078 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7079 $ /inventory/inquiry/stock_movements.php
7080   /reporting/rep302.php
7081
7082 28-May-2008 Joe Hunt
7083 # More bugs related to debtor_trans changes (positive amounts)
7084 $ /gl/includes/db/gl_db_banking.inc
7085   /sales/allocations/customer_allocate.php
7086   /sales/includes/db/custalloc_db.inc
7087   /sales/inquiry/customer_allocation_inquiry.php
7088
7089 27-May-2008 Joe Hunt
7090 # Changed more files with new html/css.
7091 $ /includes/page/header.inc
7092   /purchasing/inquiry/supplier_allocation_inquiry.php
7093   /sales/credit_note_entry.php
7094   
7095 26-May-2008 Joe Hunt
7096 # Fixed many minor bugs, new ones as well as debtor_trans related.
7097 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7098 $ /admin/backups.php
7099   /admin/create_coy.php
7100   /admin/inst_lang.php
7101   /admin/inst_module.php
7102   /gl/manage/exchange_rates.php
7103   /includes/session.inc
7104   /includes/page/header.inc
7105   /includes/ui/ui_controls.inc
7106   /includes/ui/ui_input.inc
7107   /includes/ui/ui_lists.inc
7108   /includes/ui/ui_view.inc
7109   /purchasing/allocations/supplier_allocate.php
7110   /sales/allocations/customer_allocate.php
7111   /sales/includes/db/sales_credit_db.inc
7112   /sales/inquiry/customer_allocation_inquiry.php
7113   /themes/aqua/default.css
7114   /themes/cool/default.css
7115   /themes/default/default.css
7116   
7117 23-May-2008 Joe Hunt
7118 # Minor bug in dimensions.php (Outstanding Dimensions)
7119 $ /applications/dimensions.php
7120   /dimensions/inquiry/search_dimensions.php
7121   
7122 23-May-2008 Janusz Dobrowolski
7123 ! Include file order / error handling order fixed once again.
7124 $ /includes/main.inc
7125   /includes/session.inc
7126   
7127 23-May-2008 Joe Hunt
7128 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7129   correct renderer.php.
7130 $ frontaccounting.php
7131   /includes/page/header.inc
7132   /includes/page/footer.inc
7133   /themes/default/renderer.php
7134   /themes/cool/renderer.php
7135   /themes/aqua/renderer.php
7136
7137 22-May-2008 Janusz Dobrowolski
7138 ! Error handler switching moved to session.inc for early error catching
7139 $ /includes/main.inc
7140   /includes/session.inc
7141 ! Cosmetic cleanup
7142   /js/utils.js
7143   
7144 18-May-2008 Janusz Dobrowolski
7145 # Added explicit ob_end_flush() on shutdown needed for php5
7146 $ /includes/main.inc
7147 # Fixed for www servers on nonstandard listening ports.
7148 $ /js/JsHttpRequest.js
7149
7150 18-May-2008 Joe Hunt
7151 # Bug when inserting new records in debtor_trans.
7152 $ /sales/includes/db/cust_trans_db.inc
7153
7154 16-May-2008 Janusz Dobrowolski
7155 + Rewritten errors/messages handling, unified for ajax/user/php errors
7156 $ /includes/errors.inc
7157   /includes/main.inc
7158   /includes/ui/ui_msgs.inc
7159 + Framework extended for ajax functionality, javascript code organization improvements.
7160 $ /config.php
7161   /includes/JsHttpRequest.php (new file)
7162   /includes/ajax.inc (new file)
7163   /includes/current_user.inc
7164   /includes/session.inc
7165   /includes/lang/language.php
7166   /includes/page/footer.inc
7167   /includes/page/header.inc
7168   /includes/ui/ui_controls.inc
7169   /includes/ui/ui_input.inc
7170   /includes/ui/ui_view.inc
7171   /js/JsHttpRequest.js (new file)
7172   /js/allocate.js (new file)
7173   /js/utils.js (new file)
7174   /js/behaviour.js
7175   /js/inserts.js
7176   /themes/aqua/images (new dir)
7177   /themes/aqua/images/button_ok.png (new file)
7178   /themes/aqua/images/locate.png (new file)
7179   /themes/cool/images (new dir)
7180   /themes/coll/images/button_ok.png (new file)
7181   /themes/coll/images/locate.png (new file)
7182   /themes/default/images/button_ok.png (new file)
7183   /themes/default/images/progressbar.gif (new file)
7184   /themes/default/images/progressbar1.gif (new file)
7185   /themes/default/images/progressbar2.gif (new file)
7186   /themes/default/default.css
7187   /themes/aqua/default.css
7188   /themes/cool/default.css
7189 ! Payment allocation js functions moved to allocate.js
7190 $ /purchasing/allocations/supplier_allocate.php 
7191   /sales/allocations/customer_allocate.php
7192 ! Some initializations moved from sales_order_ui.inc
7193 $ /sales/includes/cart_class.inc
7194 + Added javascript compression routine
7195 $ /includes/main.inc
7196
7197 14-May-2008 Joe Hunt
7198 # Minor bugs in the former fixing.
7199 $ /includes/ui/ui_lists.inc
7200
7201 14-May-2008 Joe Hunt
7202 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7203   the records when there were no search values.
7204 $ /includes/ui/ui_lists.inc
7205
7206 09-May-2008 Joe Hunt
7207 ! Due to differences in Javascript the script update_db.php had to be changed.
7208 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7209 $ /update_db.php
7210   /sql/en_US-new.sql
7211   /sql/en_US-demo.sql
7212   
7213 09-May-2008 Janusz Dobrowolski
7214 # Automatic calculation of not set item prices from home currency and base sales type settings.
7215 $ /admin/company_preferences.php
7216   /admin/db/company_db.inc
7217   /includes/ui/ui_lists.inc
7218   /sales/includes/cart_class.inc
7219   /sales/includes/sales_db.inc
7220   /sales/includes/db/sales_order_db.inc
7221   /sales/includes/db/sales_types_db.inc
7222   /sales/includes/ui/sales_credit_ui.inc
7223   /sales/includes/ui/sales_order_ui.inc
7224   /sales/manage/sales_types.php
7225   /sql/alter.sql
7226 # Fixed dev bug blocking change of price on order entry.
7227 $ /sales/includes/ui/sales_order_ui.inc
7228 # Small display fix
7229 $ /sales/manage/sales_people.php
7230
7231 30-Apr-2008 Joe Hunt
7232 # Fixed price update also in purchase order
7233 $ /purchasing/includes/ui/po_ui.inc
7234
7235 30-Apr-2008 Janusz Dobrowolski
7236 # Fixed price update when changing item in sales order.
7237 $ /includes/ui/ui_lists.inc
7238   /js/inserts.js
7239   /sales/includes/ui/sales_order_ui.inc
7240
7241 24-Apr-2008 Janusz Dobrowolski
7242 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7243 $ /company/0/reporting (added new directory)
7244   /company/0/reporting/index.php
7245   /admin/create_coy.php
7246   /reporting/includes/reports_classes.inc
7247 # Warnings turned off in case of charset not supported by htmlspecialchars().
7248 $ /includes/db/connect_db.inc
7249 # Added content type encoding header
7250 $ /includes/page/header.inc
7251
7252 24-Apr-2008 Joe Hunt
7253 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7254   /includes/prefs/sysprefs.inc
7255 $ /includes/ui/items_cart.inc  
7256 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7257 $ /reporting/includes/pdf_report.inc
7258
7259 23-Apr-2008 Joe Hunt
7260 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7261   It will make it easier to design your own document layouts.
7262 $ /reporting/includes/pdf_report.inc
7263   /reporting/includes/header2.inc (new file)
7264   
7265 20-Apr-2008 Janusz Dobrowolski
7266 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7267 $ /admin/create_coy.php
7268 ! Added missing include_once directives.
7269 $ /includes/ui/items_cart.inc
7270   /includes/ui/ui_lists.inc
7271   /includes/ui/ui_view.inc
7272 + Added ini default_charset unnecessary for planned ajax calls.
7273 $ /includes/lang/language.inc
7274
7275 19-Apr.2008 Joe Hunt
7276 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7277   ago wasn't removed.
7278 $ /reporting/includes/pdf_report.inc
7279
7280 18-Apr-2008 Janusz Dobrowolski
7281 # Additional checks on provisions and break point entry.
7282 $ /sales/manage/sales_people.php
7283 ! Modules purchasing, sales and taxes sealed against XSS attacks
7284 $ /install/save.php
7285   /admin/db/maintenance_db.inc
7286   /purchasing/includes/db/grn_db.inc
7287   /purchasing/includes/db/invoice_items_db.inc
7288   /purchasing/includes/db/po_db.inc
7289   /purchasing/includes/db/supp_trans_db.inc
7290   /purchasing/manage/suppliers.php
7291   /sales/includes/db/credit_status_db.inc
7292   /sales/includes/db/cust_trans_db.inc
7293   /sales/includes/db/cust_trans_details_db.inc
7294   /sales/includes/db/sales_order_db.inc
7295   /sales/includes/db/sales_types_db.inc
7296   /sales/manage/customer_branches.php
7297   /sales/manage/customers.php
7298   /sales/manage/sales_areas.php
7299   /sales/manage/sales_people.php
7300   /taxes/db/item_tax_types_db.inc
7301   /taxes/db/tax_groups_db.inc
7302   /taxes/db/tax_types_db.inc
7303
7304 18-Apr-2008 Joe Hunt
7305 ! Module gl sealed against XSS Attacks
7306 $ /gl/includes/db/gl_db_accounts.inc
7307   /gl/includes/db/gl_db_account_types.inc
7308   /gl/includes/db/gl_db_bank_accounts.inc
7309   /gl/includes/db/gl_db_bank_trans.inc
7310   /gl/includes/db/gl_db_bank_trans_types.inc
7311   /gl/includes/db/gl_db_currencies.inc
7312   /gl/includes/db/gl_db_trans.inc
7313   
7314 18-Apr-2008 Janusz Dobrowolski
7315 ! Modules admin and dimensions sealed against XSS attacks
7316 $ /admin/payment_terms.php
7317   /admin/shipping_companies.php
7318   /admin/db/company_db.inc
7319   /admin/db/maintenance_db.inc
7320   /admin/db/users_db.inc
7321   /admin/db/voiding_db.inc
7322   /dimensions/includes/dimensions_db.inc
7323
7324 18-Apr-2008 Joe Hunt
7325 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7326 $ /includes/db/comments_db.inc
7327   /includes/db/inventory_db.inc
7328   /includes/db/references_db.inc
7329   /inventory/includes/db/items_category_db.inc
7330   /inventory/includes/db/items_db.inc
7331   /inventory/includes/db/items_locations_db.inc
7332   /inventory/includes/db/items_units_db.inc
7333   /inventory/includes/db/movement_types_db.inc
7334   /manufacturing/includes/db/work_centres_db.inc
7335   /manufacturing/includes/db/work_orders_db.inc
7336   /manufacturing/includes/db/work_orders_quick_db.inc
7337   /manufacturing/includes/db/work_order_issues_db.inc
7338   /manufacturing/includes/db/work_order_produce_items_db.inc
7339   
7340 18-Apr-2008 Janusz Dobrowolski
7341 ! Changed db_escape function to avoid XSS attacks via js db injection
7342 $ /includes/db/connect_db.inc
7343 # Database inserts/updates secured against js injection
7344 $ /admin/db/maintenance_db.inc
7345   /gl/includes/db/gl_db_accounts.inc
7346   /purchasing/includes/db/po_db.inc
7347   /sales/sales_order_entry.php
7348   /sales/includes/db/sales_order_db.inc
7349
7350 16-Apr-2008 Joe Hunt
7351 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7352 $ /includes/ui/ui_lists.inc
7353
7354 09-Apr-2008 Janusz Dobrowolski
7355 # Fixed number formatting bug in standard cost update.
7356 $ /inventory/cost_update.php
7357
7358 -------------------- 2,0 Beta - released ----------------------------
7359
7360 06-Apr-2008 Joe Hunt
7361 ! Changed install.html and update.html to fit the new unstable release 2.0
7362 ! Changed demo sql script to fit the 2.0 unstable.
7363 $ install.html
7364   update.html
7365   /sql/en_US-demo.sql
7366   
7367 06-Apr-2008 Janusz Dobrowolski
7368 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7369   /sales/customer_invoice.php
7370 # Fixed typo causing error while adding new tax type.
7371   /taxes/tax_types.php
7372   
7373 05-Apr-2008 Joe Hunt
7374 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7375 $ /admin/create_coy.php
7376
7377 05-Apr-2008 Joe Hunt
7378 # Removed annoying warnings in several reports. 
7379 $ config.php 
7380   /reporting/rep102.php
7381   /reporting/rep104.php
7382   /reporting/rep201.php
7383   /reporting/rep203.php
7384   /reporting/rep705.php
7385   /reporting/rep706.php
7386   /reporting/rep707.php
7387   /reporting/rep709.php
7388   /reporting/reports_main.php
7389   /reporting/includes/pdf_report.inc
7390   
7391 04-Apr-2008 Janusz Dobrowolski
7392 # Javascript bugfix in selecting orders for template.
7393 $ /sales/inquiry/sales_orders_view.php
7394
7395 04-Apr-2008 Joe Hunt
7396 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7397 + Preparing for download of release 2.0b on SourceForge.
7398 $ config.php
7399   update.html
7400   /sql/en_US-new.sql
7401   /sql/en_US-demo.sql
7402   
7403 02-Apr-2008 Janusz Dobrowolski
7404 # Removed selector expansion on space key for multi-line selectors
7405 $ /js/inserts.js
7406 ! Hiding search button in combo selectors for javascript enabled browsers
7407 $ /includes/ui/ui_lists.inc
7408   /js/inserts.js
7409 + Focus set to invalid form field after submit check fail
7410 $ /admin/company_preferences.php
7411   /admin/fiscalyears.php
7412   /admin/gl_setup.php
7413   /admin/payment_terms.php
7414   /admin/shipping_companies.php
7415   /admin/users.php
7416   /admin/void_transaction.php
7417   /dimensions/dimension_entry.php
7418   /gl/bank_transfer.php
7419   /gl/gl_deposit.php
7420   /gl/gl_journal.php
7421   /gl/gl_payment.php
7422   /gl/manage/bank_accounts.php
7423   /gl/manage/bank_trans_types.php
7424   /gl/manage/currencies.php
7425   /gl/manage/exchange_rates.php
7426   /gl/manage/gl_account_classes.php
7427   /gl/manage/gl_account_types.php
7428   /gl/manage/gl_accounts.php
7429   /inventory/adjustments.php
7430   /inventory/cost_update.php
7431   /inventory/prices.php
7432   /inventory/purchasing_data.php
7433   /inventory/transfers.php
7434   /inventory/manage/item_categories.php
7435   /inventory/manage/item_units.php
7436   /inventory/manage/items.php
7437   /inventory/manage/locations.php
7438   /inventory/manage/movement_types.php
7439   /manufacturing/work_order_add_finished.php
7440   /manufacturing/work_order_entry.php
7441   /manufacturing/work_order_issue.php
7442   /manufacturing/work_order_release.php
7443   /manufacturing/manage/bom_edit.php
7444   /manufacturing/manage/work_centres.php
7445   /purchasing/po_entry_items.php
7446   /purchasing/po_receive_items.php
7447   /purchasing/supplier_credit.php
7448   /purchasing/supplier_credit_grns.php
7449   /purchasing/supplier_invoice.php
7450   /purchasing/supplier_invoice_grns.php
7451   /purchasing/supplier_payment.php
7452   /purchasing/supplier_trans_gl.php
7453   /purchasing/allocations/supplier_allocate.php
7454   /purchasing/manage/suppliers.php
7455   /sales/credit_note_entry.php
7456   /sales/customer_credit_invoice.php
7457   /sales/customer_delivery.php
7458   /sales/customer_invoice.php
7459   /sales/customer_payments.php
7460   /sales/sales_order_entry.php
7461   /sales/allocations/customer_allocate.php
7462   /taxes/item_tax_types.php
7463   /taxes/tax_groups.php
7464   /taxes/tax_types.php
7465 # Set default focus in update_db.php
7466 $ /admin/backups.php
7467
7468 29-Mar-2008 Janusz Dobrowolski
7469 # Changed gl_all_accounts_list() API
7470 $ /includes/ui/ui_lists.inc
7471 + Enhanced list accessability in kbd usage via space key
7472 $ js/inserts.js
7473
7474 28-Mar-2008 Janusz Dobrowolski
7475 # Fixed headers for various display mode
7476 $ /sales/inquiry/sales_orders_view.php
7477
7478 28-Mar-2008 Joe Hunt
7479 + Added print document options in inquiries.
7480 $ /sales/inquiry/customer_inquiry.php
7481   /sales/inquiry/sales_orders_view.php
7482   /sales/inquiry/sales_deliveries_view.php
7483   /purchasing/inquiry/po_search.php
7484   /purchasing/inquiry/po_search_completed.php
7485   
7486 28-Mar-2008 Joe Hunt
7487 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7488 $ /sales/includes/db/customers_db.inc
7489 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7490 $ /sales/includes/db/sales_credit_db.inc
7491 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7492 $ /reporting/includes/doctext.inc
7493   /reporting/includes/doctext2.inc
7494 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7495 $ /reporting/rep101.php
7496   /reporting/rep102.php
7497
7498 28-Mar-2008 Janusz Dobrowolski
7499 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7500 $  /includes/ui/ui_lists.inc
7501    /purchasing/includes/ui/po_ui.inc
7502    /sales/credit_note_entry.php
7503    /sales/sales_order_entry.php
7504    /sales/includes/ui/sales_credit_ui.inc
7505    /sales/includes/ui/sales_order_ui.inc
7506
7507 27-Mar-2008 Janusz Dobrowolski
7508 + Automatic first field focus on page start, focus order preserved between form updates
7509 $  /gl/inquiry/gl_account_inquiry.php
7510    /includes/page/footer.inc
7511    /includes/ui/ui_controls.inc
7512    /includes/ui/ui_input.inc
7513    /includes/ui/ui_lists.inc
7514    /includes/ui/ui_view.inc
7515    /js/inserts.js
7516    /sales/sales_order_entry.php
7517    /sales/credit_note_entry.php
7518    /sales/includes/ui/sales_credit_ui.inc
7519    /sales/includes/ui/sales_order_ui.inc
7520 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7521 $  /includes/ui/ui_input.inc
7522 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7523 $  /gl/gl_deposit.php
7524    /gl/gl_journal.php
7525    /gl/gl_payment.php
7526    /gl/includes/ui/gl_deposit_ui.inc
7527    /gl/includes/ui/gl_journal_ui.inc
7528    /gl/includes/ui/gl_payment_ui.inc
7529    /includes/ui/ui_view.inc
7530    /purchasing/po_entry_items.php
7531    /purchasing/includes/ui/po_ui.inc
7532    /sales/sales_order_entry.php
7533    /sales/includes/ui/sales_credit_ui.inc
7534    /sales/includes/ui/sales_order_ui.inc
7535    /js/inserts.js
7536 ! get_js_set_focus moved from ui_view (this is only standalone form).
7537    /update_db.php
7538 # Fixed debit/credit entry check 
7539 $  /gl/gl_journal.php
7540 # Restored GET/POST security check on path_to_root
7541 $  /config.php
7542
7543 26-Mar-2008 Janusz Dobrowolski
7544 # Bug fixes in purchase module related to tax structure changes.
7545 $  /purchasing/includes/supp_trans_class.inc
7546    /purchasing/includes/db/invoice_db.inc
7547    /purchasing/includes/db/invoice_items_db.inc
7548    /purchasing/includes/ui/invoice_ui.inc
7549    /reporting/rep105.php
7550
7551 25-Mar-2008 Janusz Dobrowolski
7552 ! Per company pdf, backup and graphics directories in 'company' dir.
7553 $  /company (new dir)
7554    /company/0 (new dir)
7555    /company/0/images/ (new dir)
7556    /company/0/images/102.jpg    (moved from inventory/manage/image)
7557    /company/0/images/103.jpg    (moved from inventory/manage/image)
7558    /company/0/images/104.jpg    (moved from inventory/manage/image)
7559    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7560    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7561    /admin/backups.php
7562    /admin/create_coy.php
7563    /admin/db/maintenance_db.inc
7564    /install/index.php
7565    /reporting/rep102.php
7566    /reporting/rep104.php
7567    /reporting/rep202.php
7568    /reporting/rep303.php
7569    /reporting/rep706.php
7570    /reporting/rep707.php
7571    /reporting/includes/pdf_report.inc
7572    /inventory/manage/items.php
7573
7574 + jscript component caching (enables browser caching and future compression)
7575 $  /includes/session.inc
7576    /includes/main.inc
7577    /includes/page/header.inc
7578    /includes/ui/ui_view.inc
7579    /admin/display_prefs.php
7580    /config.php
7581
7582 - Removed obsolete file
7583 $  /sales/includes/ui/print_invoice.inc
7584
7585 21-Mar-2008 Janusz Dobrowolski
7586 ! Total Allocation/Left to Allocate update without page submit.
7587 $  /includes/ui/ui_view.inc
7588    /purchasing/allocations/supplier_allocate.php
7589    /sales/allocations/customer_allocate.php
7590 # Fixed unvisable under IE editbutton
7591 $  /themes/aqua/default.css
7592    /themes/cool/default.css
7593    /themes/default/default.css
7594
7595 20-Mar-2008 Janusz Dobrowolski
7596 # Excluding delivery notes from Customer Balances, removed warnings. 
7597 $  /reporting/rep101.php 
7598 # Divide by zero fix on order_price==0 in new supplier invoice
7599 $  /purchasing/supplier_invoice_grns.php
7600 # Database bug fix in new customer entry
7601 $  /sales/manage/customers.php
7602 # Small bug fix (warnings) in is_date() function.
7603 $  /includes/date_functions.inc
7604
7605 18-Mar-2008 Janusz Dobrowolski
7606 # Line items editor uses POST method - no disappearing shippment info.
7607 $  /sales/credit_note_entry.php
7608    /sales/sales_order_entry.php
7609    /sales/includes/ui/sales_credit_ui.inc
7610    /sales/includes/ui/sales_order_ui.inc
7611 + Added edit_button_cell() function
7612 $  /includes/ui/ui_controls.inc
7613 + Helper function for finding indexed submit $_POST vars.
7614 $  /includes/ui/ui_input.inc
7615 + New class .editbutton for buttons. Default view is link alike.
7616 $  /themes/aqua/default.css
7617    /themes/cool/default.css
7618    /themes/default/default.css
7619
7620 17-Mar-2008 Janusz Dobrowolski
7621 # Added rounding when needed to avoid document non cosistent documents.
7622 $  /includes/banking.inc
7623    /purchasing/supplier_credit_grns.php
7624    /purchasing/supplier_invoice_grns.php
7625    /purchasing/includes/supp_trans_class.inc
7626    /purchasing/includes/ui/invoice_ui.inc
7627    /purchasing/includes/ui/po_ui.inc
7628    /reporting/rep107.php
7629    /reporting/rep109.php
7630    /reporting/rep110.php
7631    /reporting/rep209.php
7632    /sales/includes/cart_class.inc
7633    /sales/includes/ui/sales_credit_ui.inc
7634    /sales/includes/ui/sales_order_ui.inc
7635    /sales/view/view_credit.php
7636    /sales/view/view_dispatch.php
7637    /sales/view/view_invoice.php
7638    /sales/view/view_sales_order.php
7639    /taxes/tax_calc.inc
7640 # Sign bug for customer transactions
7641 $  /reporting/rep709.php
7642 # Include file conflict fix
7643 $ /purchasing/includes/ui/invoice_ui.inc
7644   /gl/manage/bank_accounts.php
7645   /manufacturing/inquiry/where_used_inquiry.php
7646   /purchasing/manage/suppliers.php
7647   
7648 16-Mar-2008 Janusz Dobrowolski
7649 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7650 $  /js/behaviour.js
7651    /js/inserts.js
7652 + Added javascript source collecting functions
7653 $  /includes/main.inc
7654 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7655 + Added global js code collecting arrays  $js_lib, $js_static
7656 $  /includes/session.inc
7657 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7658 $  /includes/ui/ui_view.inc
7659 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7660 $  /includes/page/footer.inc
7661    /includes/page/header.inc
7662 ! Added including of data_checks.inc
7663 $  /includes/ui.inc
7664 + User side percent/exrate/qty/price input formatting via onblur handler.
7665 $  /admin/gl_setup.php
7666    /gl/gl_budget.php
7667    /gl/manage/exchange_rates.php
7668    /includes/ui/ui_input.inc
7669    /inventory/purchasing_data.php
7670    /inventory/reorder_level.php
7671    /inventory/includes/item_adjustments_ui.inc
7672    /inventory/includes/stock_transfers_ui.inc
7673    /manufacturing/work_order_entry.php
7674    /manufacturing/manage/bom_edit.php
7675    /purchasing/po_entry_items.php
7676    /purchasing/po_receive_items.php
7677    /purchasing/supplier_credit.php
7678    /purchasing/supplier_credit_grns.php
7679    /purchasing/supplier_invoice_grns.php
7680    /purchasing/supplier_trans_gl.php
7681    /purchasing/allocations/supplier_allocate.php
7682    /purchasing/includes/ui/po_ui.inc
7683    /sales/customer_delivery.php
7684    /sales/customer_invoice.php
7685    /sales/allocations/customer_allocate.php
7686    /sales/includes/ui/sales_credit_ui.inc
7687    /sales/includes/ui/sales_order_ui.inc
7688    /taxes/tax_groups.php
7689    /taxes/tax_types.php
7690
7691 14-Mar-2008 Janusz Dobrowolski
7692  + All forms fixed to accept user native numeric format.
7693  $ /admin/gl_setup.php
7694    /gl/bank_transfer.php
7695    /gl/gl_budget.php
7696    /gl/gl_deposit.php
7697    /gl/gl_journal.php
7698    /gl/gl_payment.php
7699    /gl/includes/db/gl_db_banking.inc
7700    /gl/includes/ui/gl_deposit_ui.inc
7701    /gl/includes/ui/gl_journal_ui.inc
7702    /gl/includes/ui/gl_payment_ui.inc
7703    /gl/manage/exchange_rates.php
7704    /inventory/adjustments.php
7705    /inventory/cost_update.php
7706    /inventory/prices.php
7707    /inventory/purchasing_data.php
7708    /inventory/reorder_level.php
7709    /inventory/transfers.php
7710    /inventory/includes/item_adjustments_ui.inc
7711    /inventory/includes/stock_transfers_ui.inc
7712    /inventory/manage/item_units.php
7713    /manufacturing/work_order_entry.php
7714    /manufacturing/inquiry/where_used_inquiry.php
7715    /manufacturing/manage/bom_edit.php
7716    /purchasing/po_entry_items.php
7717    /purchasing/po_receive_items.php
7718    /purchasing/supplier_credit_grns.php
7719    /purchasing/supplier_invoice_grns.php
7720    /purchasing/supplier_payment.php
7721    /purchasing/supplier_trans_gl.php
7722    /purchasing/allocations/supplier_allocate.php
7723    /purchasing/includes/ui/po_ui.inc
7724    /purchasing/inquiry/po_search.php
7725    /sales/credit_note_entry.php
7726    /sales/customer_credit_invoice.php
7727    /sales/customer_delivery.php
7728    /sales/customer_invoice.php
7729    /sales/customer_payments.php
7730    /sales/sales_order_entry.php
7731    /sales/allocations/customer_allocate.php
7732    /sales/includes/ui/sales_credit_ui.inc
7733    /sales/includes/ui/sales_order_ui.inc
7734    /sales/manage/customers.php
7735    /sales/manage/sales_people.php
7736    /sales/view/view_credit.php
7737    /sales/view/view_dispatch.php
7738    /sales/view/view_invoice.php
7739    /sales/view/view_receipt.php
7740    /sales/view/view_sales_order.php
7741    /taxes/item_tax_types.php
7742    /taxes/tax_groups.php
7743    /taxes/tax_types.php
7744  + User format functions for percent/price/exrate amounts display.
7745  $ /includes/current_user.inc
7746  + Input checking functions for numeric input fields in user native format
7747  $ /includes/data_checks.inc
7748  + Numeric input fields in user native format
7749  $ /includes/ui/ui_input.inc
7750  + Javascript function for conversion to/from user native numeric format.
7751  $ /includes/ui/ui_view.inc
7752  + New class amount for numeric input
7753  $ /themes/aqua/default.css
7754    /themes/cool/default.css
7755    /themes/default/default.css
7756  # Removed warning on adding component
7757    /manufacturing/manage/bom_edit.php
7758  # Quantity display correction
7759    /manufacturing/inquiry/where_used_inquiry.php
7760  # Fixed add_customer_trans() call
7761    /gl/includes/db/gl_db_banking.inc
7762
7763 12-Mar-2008 Joe Hung
7764  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7765  - Removed default insertion of Units of Measure. Not neccessary.
7766  $ /sql/alter.sql
7767    /admin/db/maintenance_db.inc (added support for update)
7768
7769 11-Mar-2008 Janusz Dobrowolski
7770  + Table of measure moved into new table item_units
7771  ! Removed $themes[] from config.php, theme list based on directory structure
7772  $ /config.php
7773    /includes/ui/ui_lists.inc
7774    /applications/inventory.php
7775    /inventory/includes/inventory_db.inc
7776    /inventory/includes/db/items_units_db.inc
7777    /inventory/manage/item_units.php
7778    /inventory/manage/items.php
7779    /sql/alter.sql
7780
7781 11-Mar-2008 Joe Hunt
7782  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7783  $ /sales/customer_invoice.php
7784    /sales/customer_delivery.php
7785  
7786 10-Mar-2008 Joe Hunt
7787  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7788  $ /sales/sales_order_entry.php
7789  
7790 10-Mar-2008 Janusz Dobrowolski
7791  + Added price list selector to sales entry (debtor_master gives only default one)
7792  + Added optional submit_on_change parameter to sales ui lists
7793  $ /includes/ui/ui_lists.inc
7794    /sales/sales_order_entry.php
7795    /sales/includes/ui/sales_credit_ui.inc
7796    /sales/includes/ui/sales_order_ui.inc
7797  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7798  $ /sales/includes/cart_class.inc
7799    /includes/ui/ui_view.inc
7800    /sales/includes/sales_db.inc
7801  # Fixed bogus sales_type lists in edition mode
7802  $ /sales/customer_delivery.php
7803    /sales/customer_invoice.php
7804  # Smaller fixes, cart_class.sales_type name change
7805  $ /sales/includes/ui/sales_credit_db.inc
7806    /sales/credit_note_entry.php
7807    /sales/customer_credit_invoice.php
7808    /sales/includes/cart_class.inc
7809    /sales/includes/db/sales_credit_db.inc
7810    /sales/includes/db/sales_delivery_db.inc
7811    /sales/includes/db/sales_invoice_db.inc
7812    /sales/includes/db/sales_order_db.inc
7813    /sales/includes/ui/sales_credit_ui.inc
7814  # One another pmWiki name conflict removed
7815  $ /admin/display_prefs.php
7816  
7817 09-Mar-2008 Joe Hunt
7818  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7819  $ /dimensions/includes/dimensions_db.inc
7820    /gl/includes/db/gl_db_banking.inc
7821    /includes/main.inc
7822    /inventory/includes/db/items_adjust_db.inc
7823    /manufacturing/includes/db/work_order_issues_db.inc
7824    /manufacturing/includes/db/work_order_produce_items_db.inc
7825    /manufacturing/includes/db/work_orders_db.inc
7826    /manufacturing/includes/db/work_orders_quick_db.inc
7827    /purchasing/includes/db/grn_db.inc
7828    /purchasing/includes/db/po_db.inc
7829    /purchasing/includes/db/supp_payment_db.inc
7830    /reporting/includes/form_types.inc (File removed)
7831    /sales/includes/db/sales_delivery_db.inc
7832    /sales/includes/db/sales_invoice_db.inc
7833    /sales/includes/db/sales_order_db.inc
7834    /sql/alter.sql
7835  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7836  $ /reporting/rep101.php
7837    /reporting/rep201.php
7838  # clone replacement do_clone() for both PHP 4 and PHP 5.
7839  $ /includes/ui/ui_view.inc (at the very bottom)
7840    /sales/includes/cart_class.inc
7841    
7842 07-Mar-2008 Janusz Dobrowolski
7843  ! Changed name tax type uniqueness constraint to (name, rate)
7844  $ /includes/ui/ui_lists.inc
7845    /taxes/items_tax_types.php
7846  ! Tax included option moved from tax_group to sales_types table
7847  $ includes/ui/ui_view.inc
7848    /purchasing/includes/ui/invoice_ui.inc
7849    /taxes/tax_calc.inc
7850    /taxes/tax_groups.php
7851    /taxes/db/tax_groups_db.inc
7852    /sql/alter.sql
7853  # Final rewriting of sales module, a lot of bugfixes.
7854  + Template delivery/invoicing
7855  + Concurrent document editing control on sql level
7856  + Most of sales documents are now editable
7857  + Some links to print documents after entry
7858  ! Changed javascript helper function for customer allocations
7859  $ /applications/customers.php
7860    /includes/ui/ui_input.inc
7861    /reporting/rep107.php
7862    /reporting/rep109.php
7863    /reporting/rep110.php
7864    /sales/credit_note_entry.php
7865    /sales/customer_credit_invoice.php
7866    /sales/customer_delivery.php
7867    /sales/customer_invoice.php
7868    /sales/customer_payments.php
7869    /sales/sales_order_entry.php
7870    /sales/allocations/customer_allocate.php
7871    /sales/allocations/customer_allocation_main.php
7872    /sales/includes/cart_class.inc
7873    /sales/includes/sales_db.inc
7874    /sales/includes/sales_ui.inc
7875    /sales/includes/db/cust_trans_db.inc
7876    /sales/includes/db/cust_trans_details_db.inc
7877    /sales/includes/db/custalloc_db.inc
7878    /sales/includes/db/customers_db.inc
7879    /sales/includes/db/payment_db.inc
7880    /sales/includes/db/sales_credit_db.inc
7881    /sales/includes/db/sales_delivery_db.inc
7882    /sales/includes/db/sales_invoice_db.inc
7883    /sales/includes/db/sales_order_db.inc
7884    /sales/includes/db/sales_types_db.inc
7885    /sales/includes/ui/print_invoice.inc
7886    /sales/includes/ui/sales_credit_ui.inc
7887    /sales/includes/ui/sales_order_ui.inc
7888    /sales/inquiry/customer_allocation_inquiry.php
7889    /sales/inquiry/customer_inquiry.php
7890    /sales/inquiry/sales_deliveries_view.php
7891    /sales/inquiry/sales_orders_view.php
7892    /sales/manage/credit_status.php
7893    /sales/manage/sales_types.php
7894    /sales/view/view_credit.php
7895    /sales/view/view_dispatch.php
7896    /sales/view/view_invoice.php
7897    /sales/view/view_receipt.php
7898    /sales/view/view_sales_order.php
7899 # Removed function name conflict with wiki help system
7900    /includes/lang/language.php
7901    
7902 06-Mar-2008 Janusz Dobrowolski
7903  + Wiki help links integration
7904  $ /config.php
7905    /includes/page/header.inc
7906    /includes/lang/language.php
7907  + Optional debuging with xdebug module
7908  $ /index.php
7909    /includes/db/connect_db.inc
7910  ! Concurrent edition fix
7911  $  /includes/systypes.inc
7912  # Table header fix
7913  $  /manufacturing/manage/bom_edit.php
7914  # Menu layout fixes
7915  $ /themes/aqua/renderer.php
7916    /themes/cool/renderer.php
7917    /themes/default/renderer.php
7918  # Removed warning about nonexistent $_GET variable
7919  $ /dimensions/inquiry/search_dimensions.php
7920  # MySQL 3.xx CAST bug fix
7921  $ /includes/db/manufacturing_db.inc
7922    /manufacturing/includes/db/work_order_requirements_db.inc
7923    /manufacturing/inquiry/where_used_inquiry.php
7924
7925 04-Mar-2008 Joe Hunt
7926  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7927    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7928  $ /inventory/cost_update.php
7929    /purchasing/includes/db/grn_db.inc and
7930    /manufacturing/manage/bom_edit.php. 
7931    /manufacturing/includes/db/work_orders_db.inc
7932    /manufacturing/includes/db/work_orders_quick_db.inc
7933    /manufacturing/work_order_entry.php
7934   
7935 21-Feb-2008 Joe Hunt
7936  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7937  $ /admin/view_print_transaction.php
7938    /applications/setup.php
7939   
7940 17-Feb-2008 Joe Hunt
7941  ! Minor change in menu and function in view_print_transaction.php
7942  $ /admin/view_print_transaction.php
7943    /application/setup.php
7944  + Preparing for print of single documents
7945  $ /reporting/includes/reporting.inc
7946  ! Removing 'out' field in table tax_types
7947  $ /sql/alter.sql
7948    /taxes/tax_types.php
7949    /taxes/db/tax_types_db.inc
7950  + Added 2 functions in ui_input.inc, button and button_cell
7951    /includes/ui/ui_input.inc
7952
7953 11-Feb-2008 Joe Hunt
7954  + Added file, update_db.php, for updating company databases from an SQL script.
7955  $ update_db.php (New file)
7956    update.html
7957   
7958 06-Fef-2008 Joe Hunt
7959  + Added Report, Salesman Listing, rep106.php. 
7960  $ /reporting/reports_main.php
7961    /reporting/rep106.php
7962   
7963 06-Feb-2008 Janusz Dobrowolski
7964  + Separation of customer invoice issue and goods delivery.
7965  + Batch invoicing for more than one delivery
7966  # Corrected inadequate shipping tax calculations.
7967  ! Default debugging status changed to off.
7968  $ /taxes/tax_calc.inc
7969    /taxes/db/tax_groups_db.inc
7970    /admin/db/voiding_db.inc
7971    /applications/customers.php
7972    /includes/systypes.inc
7973    /includes/types.inc
7974    /includes/ui/ui_controls.inc
7975    /includes/ui/ui_lists.inc
7976    /includes/ui/ui_view.inc
7977    /inventory/inquiry/stock_status.php
7978    /reporting/rep105.php
7979    /reporting/rep107.php
7980    /reporting/rep109.php
7981    /reporting/rep110.php 
7982    /reporting/rep209.php
7983    /reporting/reports_main.php
7984    /reporting/includes/doctext.inc
7985    /reporting/includes/doctext2.inc
7986    /reporting/includes/form_types.inc
7987    /reporting/includes/pdf_report.inc
7988    /reporting/includes/reports_classes.inc
7989    /sales/customer_credit_invoice.php
7990    /sales/customer_invoice.php
7991    /sales/sales_order_entry.php
7992    /sales/customer_delivery.php 
7993    /sales/includes/db/sales_delivery_db.inc 
7994    /sales/includes/ui/print_invoice.inc 
7995    /sales/includes/cart_class.inc
7996    /sales/includes/sales_db.inc
7997    /sales/includes/db/cust_trans_db.inc
7998    /sales/includes/db/cust_trans_details_db.inc
7999    /sales/includes/db/sales_credit_db.inc
8000    /sales/includes/db/sales_invoice_db.inc
8001    /sales/includes/db/sales_order_db.inc
8002    /sales/includes/ui/sales_order_ui.inc
8003    /sales/inquiry/customer_allocation_inquiry.php
8004    /sales/inquiry/customer_inquiry.php
8005    /sales/inquiry/sales_orders_view.php
8006    /sales/inquiry/sales_deliveries_view.php 
8007    /sales/view/view_dispatch.php
8008    /sales/view/view_invoice.php
8009    /sales/view/view_sales_order.php
8010    /sql/alter.sql
8011    config.php
8012   
8013 01-Feb-2008 Joe Hunt
8014  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8015  $ /sales/includes/cart_class.inc
8016    /sales/includes/db/sales_credit_db.inc
8017    /sales/includes/db/sales_invoice_db.inc
8018    /sales/includes/db/sales_order_db.inc
8019    /sales/includes/db/cust_trans_details_db.inc
8020    /sales/includes/ui/sales_order_ui.inc
8021    /sales/includes/ui/sales_credit_ui.inc
8022    /sales/credit_note_entry.php
8023    /sales/customer_credit_invoice.php
8024    /sales/sales_order_entry.php
8025    /sales/customer_invoice.php
8026
8027 31-Jan-2008 Joe Hunt
8028  ! New Release 2.0 Pre Alpha
8029  $ config.php
8030  # Fixed a release 2 related bug in create_coy.php
8031  $ /admin/create_coy.php
8032  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8033    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8034    with these databases changes without any new files. They are coming as soon as possible.
8035  $ /sql/alter.sql (New file)  
8036  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8037    and 2 related files
8038  $ /purchasing/supplier_trans_gl.php
8039    /purchasing/includes/db/invoice_items_db.inc
8040  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8041  $ /includes/ui/ui_lists.inc
8042    /purchasing/includes/ui/po_ui.inc
8043    /sales/includes/ui/sales_order_ui.inc
8044    /admin/company_preferences.php
8045    /admin/db/company_db.inc
8046    config.php
8047  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8048    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8049  $ /sales/manage/sales_people.php
8050    /includes/ui/ui_input.inc
8051  
8052 -------------------- 2,0 Pre Alpha - above ----------------------------
8053 31-Jan-2008 Janusz Dobrowolski
8054  # Minor bugfix in db_import()
8055  $ /admin/db/maintenance_db.inc
8056  
8057 30-Jan-2008 Janusz Dobrowolski
8058  # Minor display fix in tax_types.php
8059  $ /taxes/tax_types.php
8060  ! Format cleanup on some files.
8061  $ /gl/includes/gl_db.inc
8062    /gl/includes/gl_ui.inc
8063    /applications/application.php
8064    frontaccounting.php
8065    index.php
8066    
8067 -------------------- 1.16 Stable Released ----------------------
8068 28-Jan-2008 Joe Hunt
8069  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8070    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8071    and $no_supplier_list. Default is the normal behavior for all listboxes.
8072  $ /includes/ui/ui_lists.inc
8073    /sales/includes/ui/sales_orders_ui.inc
8074    /purchases/includes/ui/po_ui.inc
8075    /themes/default/images/locate.png (New file)
8076    config.php
8077
8078  + Added ALTER TABLE possibility in db_import. For future releases.
8079  $ /admin/db/maintenence_db.inc  
8080
8081  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8082  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8083  $ /includes/db/connect_db.inc
8084    /includes/ui/ui_lists.inc
8085    /includes/page/header.inc
8086    /access/login.php
8087    
8088 16-Jan-2008 Joe Hunt
8089  # When login screen is displayed after session timeout page content is broken. It
8090    is because of NOT using absolute paths in href attribute theme elements.
8091  $ /access/login.php
8092  
8093 30-Dec-2007 Joe Hunt
8094  # Minor adjustments in function db_export on line 325
8095  $ /admin/db/maintenance_db.inc
8096  
8097 29-Dec-2007 Joe Hunt
8098  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8099  $ config.php
8100  
8101  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8102    Also fixed a unneccessary str_replace when importing sql scripts.
8103  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8104  $ /admin/db/maintenance_db.inc
8105    /reporting/includes/pdf_report.inc
8106    
8107 13-Dec-2007 Joe Hunt
8108  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8109  $ /gl/inquiry/gl_trial_balance.php
8110    /gl/inquiry/gl_account_inquiry.php
8111
8112 13-Dec-2007 Joe Hunt
8113  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8114  $ /admin/db/voiding_db.inc
8115  
8116 06-Dec-2007 Joe Hunt
8117  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8118  $ /gl/gl_payment.php
8119    /gl/includes/ui/gl_payment_ui.inc
8120    
8121  ! Changed $loc_notification to be set to 0 instead of 1.
8122  $ config.php
8123  
8124 -------------------- 1.15 Stable Released ----------------------
8125 05-Dec-2007 Joe Hunt
8126  + Added email notification to stock location when available stock is below reorder level
8127  $ config.php
8128    /sales/includes/db/sales_order_db.inc
8129    
8130  # Fixed bugs in Open balances when account is not a balance account
8131  $ /gl/inquiry/gl_trial_balance.php
8132    /gl/inquiry/gl_account_inquiry.php
8133    /reporting/rep704.php
8134    /reporting/rep708.php
8135    
8136 -------------------- 1.14 Stable Released ----------------------
8137 01-Oct-2007 Joe Hunt
8138  ! Major change in the installation of modules to also accept an SQL-file for upload.
8139  $ config.php
8140    /admin/inst_module.php
8141    /admin/db/maintenance_db.inc
8142    
8143 30-Sep-2007 Joe Hunt
8144  # The following files were still vulnerable. Fixed
8145  $ /access/login.php
8146    /includes/lang/language.php
8147
8148 -------------------- 1.13 Stable Released ----------------------
8149 14-Sep-2007 Joe Hunt
8150  + Added optional link for electronic payment on invoices (PayPal). 
8151  ! Better support for install/update languages.  
8152  ! Minor adjustments
8153  # Fixed a vulnerable item in config.php
8154  $ config.php
8155
8156 14-Sep-2007 Joe Hunt
8157  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8158  # config.php has been vulnerable. Fixed.
8159  $ /admin/inst_lang.php
8160  $ config.php
8161  
8162 10-Sep-2007 Joe Hunt
8163  ! Changed Bank Address field from text to textarea (multirows)
8164  $ /gl/manage/bank_accounts.php
8165  
8166 06-Sep-2007 Joe Hunt
8167  + Added optional link for electronic payment on invoices (PayPal)
8168  $ /reporting/reports_main.php
8169    /reporting/rep107.php
8170    /reporting/includes/report_classes.inc
8171    /reporting/includes/pdf_report.inc
8172    /reporting/includes/doc_text.inc
8173    /reporting/includes/doc_text2.inc
8174    
8175 23-Aug-2007 Joe Hunt
8176  # Unnecessary parameter ($db) in check_for_recursive_bom
8177  $ /manufacturing/manage/bom_edit.php
8178  
8179 21-Aug-2007 Joe Hunt
8180  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8181  $ /includes/lang/gettext.php
8182  
8183 08-Aug-2007 Joe Hunt
8184  # Minor adjustments
8185  $ config.php
8186    /access/login.php
8187    /admin/create_coy.php
8188    /reporting/includes/pdf_report.inc
8189    
8190 04-Aug-2007 Joe Hunt
8191  + Added a default fiscal year in the en_US-new.sql and start references.
8192  $ /sql/en_US-new.sql
8193  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8194  $ /lang/en_US/LC_MESSAGES/en_US.mo
8195  
8196 03-Aug-2007 Joe Hunt
8197  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8198  $ /sales/includes/db/sales_order_db.inc
8199  
8200 23-Jul-2007 Joe Hunt
8201  # Changed <? in front of 2 files to <?php.
8202  $ /purchasing/includes/purchasing_ui.inc
8203    /reporting/includes/class.mail.inc
8204    
8205 -------------------- 1.12 Stable Released ----------------------
8206 21-Jul-2007 Joe Hunt
8207  + Added option to handle Jalali and Islamic Calendars
8208  ! Minor adjustments
8209  $ config.php
8210    /gl/includes/db/gl_db_trans.inc
8211    /includes/date_functions.inc
8212    /includes/ui/ui_input.inc
8213    /includes/ui/ui_lists.inc
8214    /includes/ui/ui_view.inc
8215    /purchasing/po_receive_items.php
8216    /purchasing/includes/ui/invoice_ui.inc
8217    /purchasing/includes/ui/po_ui.inc
8218    /reporting/rep705.php
8219    /sales/includes/db/sales_order_db.inc
8220    /sales/includes/ui/sales_order_ui.inc
8221    
8222 20-Jul-2007 Joe Hunt
8223  ! Changed parameters on report Sales Order. Option to print as Quote.
8224  $ /reporting/reports_main.php
8225    /reporting/rep109.php
8226    /reporting/includes/pdf_report.inc
8227    /reporting/includes/doctext.inc
8228    /reporting/includes/doctext2.inc
8229  
8230 19-Jul-2007 Joe Hunt
8231  + Added Budget Entry in General Ledger. Includes Dimensions.
8232  $ config.php
8233    /applications/generalledger.php
8234    /gl/gl_budget.php (New File!)
8235    /gl/includes/db/gl_db_trans.inc
8236    /includes/date_functions.inc
8237    /reporting/report_classes.inc
8238    
8239 -------------------- 1.11 Stable Released ----------------------
8240 04-Jul-2007 Joe Hunt
8241  ! Option for using alpha numeric chart of accounts.
8242  $ config.php
8243    /gl/manage/gl_accounts.php
8244    /gl/includes/db/gl_db_accounts.inc
8245    /gl/includes/db/gl_db_bank_trans.inc
8246    /gl/includes/db/gl_db_trans.inc
8247    /gl/inquiry/gl_trial_balance.inc
8248    /admin/db/company_db.inc
8249    /inventory/includes/db/items_db.inc
8250    /sales/manage/customer_branches.inc
8251
8252 04-Jul-2007 Joe Hunt
8253  # Problems retrieving language texts for poEdit in long javascripts
8254  $ /includes/ui/ui_view.inc
8255  
8256 04-May-2007 Joe Hunt
8257  # Database error when updating more than one item row in Sales Orders.
8258  $ /sales/includes/db/sales_order_db.inc
8259  # Database error when inserting work order issues. Fixed.
8260  $ /manufacturing/includes/db/work_order_issues_db.inc
8261  
8262 03-May-2007 Joe Hunt
8263  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8264  $ /includes/db/manufacturing_db.inc
8265    /manufacturing/includes/db/work_order_requirements_db.inc
8266
8267 02-May-2007 Joe Hunt
8268  # Missing details on Purchase Order when emailing and printing
8269  $ /reporting/rep209.php
8270  
8271 -------------------- 1.1 Stable Released ----------------------
8272 02-May-2007 Joe Hunt
8273  + Enabled module addons and all the below bugfixes. No changes in database structure.
8274  - Removed /sql/basic.sql (included in the other sql files)
8275  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8276    (not needed anymore).
8277  + Addition of update.html  
8278  $ /admin/inst_module.php (New file!)
8279    /applications/customers.php
8280    /applications/dimensions.php
8281    /applications/generalledger.php
8282    /applications/inventory.php
8283    /applications/manufacturing.php
8284    /applications/setup.php
8285    /applications/suppliers.php
8286    /install/index.php
8287    /install/save.php
8288    /modules/inst_modules.php (New folder and new file!)
8289    /modules/index.php (New file!)
8290    /sql/en_US-demo.sql
8291    /sql/en_US-new.sql
8292    install.html
8293    update.html (New file!)
8294    
8295 01-May-2007 Joe Hunt
8296  # Missing measure of units when printing sales orders
8297  # Update of Sales People caused a database error
8298  $ /sales/manage/sales_people.php
8299    /reporting/rep109.php
8300  
8301 30-Apr-2007 Joe Hunt
8302  + The selected menu tab is now shown with same background as hover color.
8303  $ config.php (default tab line 77. Change if you want)
8304    /includes/page/header.inc
8305    
8306 28-Apr-2007 Joe Hunt
8307  # When saving work order entries a lot of debug boxes appeared. Fixed
8308  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8309  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8310  $ /includes/db/manufacturing_db.inc
8311    /manufacturing/work_order_entry.php
8312    /manufacturing/includes/work_order_issue_ui.inc
8313    /manufacturing/includes/db/work_order_requirements_db.inc
8314    /manufacturing/includes/db/work_orders_quick_db.inc
8315    /manufacturing/inquiry/where_used_inquiry.php
8316    
8317 25-Apr-2007 Joe Hunt
8318  # Missing Date Picker
8319  $ /sales/customer_invoice.php
8320  # No JS popup window
8321  $ /sales/view/view_invoice.php
8322  
8323 24-Apr-2007 Joe Hunt
8324  ! New and better Date Picker, better cool theme.
8325  $ /includes/ui/ui_input.inc
8326    /includes/ui/ui_view.inc
8327    /reporting/includes/reports_classes.inc
8328    /themes/cool/default.css
8329
8330 -------------------- 1.0.1 Stable Released ----------------------
8331 23-Apr-2007 Joe Hunt
8332  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8333    the changes for selection lists customers/suppliers and the Audit Trail.
8334
8335 22-Apr-2007 Joe Hunt
8336  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8337    No Filter
8338  ! Changed the sort order in these selection lists from id to name.
8339  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8340  $ /reporting/reports_main.php
8341    /reporting/rep101.php
8342    /reporting/rep102.php
8343    /reporting/rep201.php
8344    /reporting/rep202.php
8345    /reporting/rep203.php
8346    /reporting/rep204.php
8347    /reporting/includes/reports_classes.inc
8348    /includes/ui/ui_lists.inc
8349    /gl/includes/db/gl_db_trans.inc
8350    config.php
8351    
8352 22-Apr-2007 Joe Hunt
8353  + Date Picker for all date fields.
8354  $ config.php
8355    /admin/fiscalyears.php
8356    /admin/void_transaction.php
8357    /includes/ui/ui_view.inc
8358    /includes/ui/ui_input.inc
8359    /dimensions/dimension_entry.php
8360    /dimensions/inquiry/search_dimensions.php
8361    /gl/gl_journal.php
8362    /gl/gl_deposit.php
8363    /gl/gl_payment.php
8364    /gl/bank_transfer.php
8365    /gl/inquiry/bank_inquiry.php
8366    /gl/inquiry/gl_account_inquiry.php
8367    /gl/inquiry/gl_trial_balance.php
8368    /gl/manage/exchange_rates.php
8369    /inventory/adjustments.php
8370    /inventory/transfers.php
8371    /inventory/inquiry/stock_movements.php
8372    /inventory/manage/items.php
8373    /manufacturing/work_order_add_finished.php
8374    /manufacturing/work_order_entry.php
8375    /manufacturing/work_order_issue.php
8376    /manufacturing/work_order_release.php
8377    /purchasing/supplier_payment.php
8378    /purchasing/po_entry_items.php
8379    /purchasing/po_receive_items.php
8380    /purchasing/supplier_credit.php
8381    /purchasing/supplier_credit_grns.php
8382    /purchasing/supplier_invoice.php
8383    /purchasing/supplier_invoice_grns.php
8384    /purchasing/supplier_trans_gl.php
8385    /purchasing/includes/ui/po_ui.inc
8386    /purchasing/inquity/po_search.php
8387    /purchasing/inquiry/po_search_completed.php
8388    /purchasing/inquiry/supplier_allocation_inquiry.php
8389    /purchasing/inquiry/supplier_inquiry.php
8390    /reporting/reports_main.php
8391    /reporting/includes/reports_classes.inc
8392    /sales/credit_note_entry.php
8393    /sales/customer_credit_invoice.php
8394    /sales/customer_payments.php
8395    /sales/sales_order_entry.php
8396    /sales/includes/ui/sales_order_ui.inc
8397    /sales/inquiry/customer_allocation_inquiry.php
8398    /sales/inquiry/customer_inquiry.php
8399    /sales/inquiry/sales_orders_view.php
8400    New image files:
8401    /themes/default/images/cal.gif
8402    /themes/default/images/next.gif
8403    /themes/default/images/prev.gif
8404
8405 19-Apr-2007 Joe Hunt
8406  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8407  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8408  $ /taxes/db/tax_types_db.inc
8409
8410  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8411  $ /gl/manage/gl_accounts.php
8412    /gl/includes/db/gl_db_accounts.inc
8413    /includes/ui/ui_input.inc
8414
8415 18-Apr-2007 Joe Hunt
8416  # Bug no 1702594, Logon Loop, fixed
8417  $ config.php
8418
8419 -------------------- 1.0a Stable Released ----------------------
8420 10-Apr-2007 Joe Hunt
8421  ! Release 1.0a established on SourceForge, fixing the bugs.
8422
8423 11-Apr-2007 Joe Hunt
8424  # Bug No 1698214, Creating Items, fixed
8425  $ /includes/ui/ui_lists.inc
8426  # Bug no 1698216, Item Movements, fixed
8427  $ /inventory/manage/items.php
8428
8429 -------------------- 1.0 Stable Released ----------------------
8430 10-Apr-2007 Joe Hunt
8431  ! Release 1.0 established on SourceForge.