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