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[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 04-May-2010 Janusz Dobrowolski/Robert Laussegger
23 # Fixed amibiguites and typos in report titles.
24 $ /reporting/includes/doctext.inc
25   /reporting/includes/doctext2.inc
26
27 04-May-2010 Joe Hunt
28 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
29 $ /reporting/rep203.php
30 ! Minor change to balance sheet/profit and loss drilldown
31   Script is modified to display only direct child types
32 /gl/inquiry/balance_sheet.php
33 /gl/inquiry/profit_loss.php
34 ! New empty.po for release 2.2.8
35 $ /lang/new_language_template/LC_MESSAGES/empty.po
36
37 26-Apr-2010 Joe Hunt
38 ! Allowing the Tax Report to be printed to Excel/OO Calc
39 $ /reporting/rep709.php
40   /reporting/reports_main.php
41   /reporting/includes/excel_report.inc
42   
43 21-Apr-2010 Joe Hunt
44 # [0000223] Incorrect backup of tables with more than 2 digit prefix
45 $ /admin/db/maintenance_db.inc
46
47 21-Apr-2010 Joe Hunt
48 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
49   looking at this delivery. Solution, can't delete, but set the deliveries to 0
50   on the lines.
51 $ /sales/includes/db/sales_order_db.inc
52
53 ------------------------------- Release 2.2.8 ----------------------------------
54 18-Apr-2010
55 ! Release 2.2.8
56 $ config.default.php
57   update.html
58
59 17-Apr-2010 Janusz Dobrowolski
60 # Small fix in company creation 
61 $ /admin/create_coy.php
62 # Checking whether reference is unique before saving transaction.
63 $ /sales/sales_order_entry.php
64
65 09-Apr-2010 Joe Hunt
66 # Creating a new company without a Database script causes unpredictable errors.
67 $ /admin/create_coy.php
68
69 06-Apr-2010 Joe Hunt/Albin
70 # Inactive items should not show in Price List Report. In Item lists they are
71   stamped (Inactive) after the description.
72 $ /reporting/rep104.php
73   /reporting/rep301.php
74   /reporting/rep302.php
75   /reporting/rep303.php
76   /reporting/rep304.php
77   /reporting/rep305.php
78   
79 03-Apr-2010 Joe Hunt/Chaitanya
80 # [0000219] Incorrect behaviors regarding Payment forms
81 $ /purchasing/supplier_payment.php
82   /sales/customer_payments.php
83
84 20-Mar-2010 Joe Hunt/RodW
85 # [0000215} Wrong text in deliver to and not printing it.
86 $ /reporting/includes/doctext.inc
87   /reporting/includes/doctext2.inc
88   /reporting/includes/header2.inc
89   
90 15-Mar-2010 Janusz Dobrowolski
91 # Missing check for customer/branch selected ([0000216])
92 $ /sales/sales_order_entry.php
93   /sales/customer_payment.php
94 # Missing check for supplier selected ([0000217])
95 $ /purchasing/supplier_invoice.php
96   /purchasing/supplier_payment.php
97   /purchasing/po_entry_items.php
98 # Fixed db error on no supplier selected
99   /purchasing/includes/db/suppalloc_db.inc
100 # Smaller clenaups.
101 $ /includes/current_user.inc
102   /includes/session.inc
103
104 10-Mar-2010 Joe Hunt
105 ! Print full Location name on reports
106 $ /reporting/rep105.php
107   /reporting/rep301.php
108   /reporting/rep302.php
109   /reporting/rep303.php
110 # Print reference on email (PO)
111   /reporting/rep209.php
112   
113 07-Mar-2010 Joe Hunt
114 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
115   call to systypes_list_cells
116 $ /includes/ui/ui_lists.inc
117
118 06-Mar-2010 Joe Hunt
119 # Bug in Text(Col)WrapLines. Doesn't break on space.
120 $ /reporting/includes/pdf_report.inc
121 # Missing 'Set Global Supplier' in invoice_ui.inc
122 $ /purchasing/includes/ui/invoice_ui.inc
123
124 ------------------------------- Release 2.2.7 ----------------------------------
125 05-Mar-2010 Joe Hunt
126 ! Release 2.2.7
127 ! Removed redundant variable $use_new_account_types from config.php
128 $ config.default.php
129   update.html
130 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
131 $ /gl/includes/db/gl_db_accounts.inc
132
133 02-Mar-2010 Joe Hunt
134 # Bug sending email to a name with commas. Has been replaced with ''.
135 $ /reporting/includes/pdf_report.inc
136
137 01-Mar-2010 Janusz Dobrowolski
138 # [0000212] Selecting branch from popup was not working.
139 $ /sales/manage/customer_branches.php
140 # [0000213] Date change on journal entry update.
141 $ /gl/gl_journal.php
142
143 01-Mar-2010 Joe Hunt
144 ! Allow change of password without script in Create/Update Company.
145 $ /admin/create_coy.php
146
147 28-Feb-2010 Joe Hunt
148 # Fixed a non esisting voiding of Work Order Advanced and a couple of
149   bugs in the same operation. And a fix according to Vramak on the forum.
150   Wiki will be updated on how does the Work Order work
151 $ /manufacturing/includes/db/work_orders_db.inc
152   /manufacturing/includes/db/work_orders_quick_db.inc
153   /manufacturing/includes/db/work_order_produce_items_db.inc
154   /manufacturing/includes/db/work_order_requirements_db.inc
155   /purchasing/includes/db/grn_db.inc
156   
157 26-Feb-2010 Janusz Dobrowolski
158 # [0000209],[0000210] Improper quantity/price handling on supplier change.
159 $ /purchasing/includes/ui/po_ui.inc
160 # [0000211] Typo in work order legend.
161 $ /reporting/includes/doctext.inc
162   /reporting/includes/doctext2.inc
163 # Restored Esc hot key on cancel buttons.
164 $ /js/inserts.js
165
166 26-Feb-2010 Joe Hunt
167 # [0000208] Voiding a work order production does not revert raw material quantities 
168 $ /manufacturing/includes/db/work_order_produce_items_db.inc
169
170 25-Feb-2010 Janusz Dobrowolski
171 # Fixed bug in quantity input
172 $ /manufacturing/work_order_add_finished.php
173
174 24-Feb-2010 Joe Hunt
175 # Tax included calculation problem when more than 1 tax type in a group
176 $ /taxes/tax_calc.inc
177 ! Small layout fixes
178 $ /admin/backups.php
179   /includes/ui/ui_lists.inc
180   /reporting/rep107.php
181   /reporting/rep110.php
182   
183 22-Feb-2010 Janusz Dobrowolski
184 # Two smaller fixes in security area codes.
185 $ /includes/access_levels.inc
186
187 21-Feb-2010 Joe Hunt
188 # Exchange rate doesn't update table immediately when adding new rate 
189   and no exchange rates there before.
190 $ /gl/manage/exchange_rates.php
191 # Bug in exchange variation calculation in certain situations. Again.
192 $ /gl/includes/db/gl_db_banking.inc
193  
194 21-Feb-2010 Janusz Dobrowolski
195 # Fixed check for language session var.
196 $ /includes/session.inc
197
198 19-Feb-2010 Joe Hunt/Ary Wibowo
199 # Bug in exchange variation calculation in certain situations.
200 $ /gl/includes/gl_db_banking.inc
201 ! Better and cleaner layout in graphics
202 $ /reporting/includes/class.graphic.inc
203 ! Fixed better layout in customer delivery form
204 $ /sales/customer_delivery.php
205
206 17-Feb-2010 Joe Hunt
207 # Missing border layout in report centre
208 $ /reporting/includes/reports_classes.inc
209
210 ------------------------------- Release 2.2.6 ----------------------------------
211 16-Feb-2010 Joe Hunt
212 ! Release 2.2.6
213 $ config.default.php
214   update.html
215   /lang/new_language_template/LC_MESSAGES/empty.po
216 ! CSS style is now implemented in all FA.
217 ! New label style for the themes. Better layout in supp inv/credit
218 ! A lot of code clean up. New password_row and file_row/cells.
219 # Several minor bugs during final CSS implementaion
220   /access/login.php
221   /admin/attachments.php
222   /admin/change_current_user_password.php
223   /admin/company_preferences.php
224   /admin/create_coy.php
225   /admin/display_prefs.php
226   /admin/gl_setup.php
227   /admin/inst_lang.php
228   /admin/inst_module.php
229   /admin/users.php
230   /includes/ui/ui_controls.inc
231   /includes/ui/ui_input.inc
232   /includes/ui/ui_lists.inc
233   /inventory/manage/items.php
234   /purchasing/supplier_credit.php
235   /purchasing/supplier_invoice.php
236   /purchasing/includes/ui/po_ui.inc
237   /purchasing/includes/ui/invoice_ui.inc
238   /reporting/includes/reports_classes.inc
239   /sales/includes/ui/sales_order_ui.inc
240   /sales/view/view_sales_order.php
241   /themes/default/default.css
242   /themes/aqua/default.css
243   /themes/cool/default.css
244   
245
246 11-Feb-2010 Janusz Dobrowolski
247 # Better check for language session var.
248 $ /includes/session.inc
249 # Fixed IE related hotkeys problem with AltTab
250 $ /js/inserts.js
251
252 11-Feb-2010 Joe Hunt/Chaitanya
253 # [0000204] GRN Valuation Report shows wrong data
254 $ /reporting/rep305.php
255
256 10-Feb-2010 Janusz Dobrowolski
257 # [0000201] Cannot change item type when item is edited
258 $  /inventory/manage/items.php
259 # Sparse warning fixed.
260 $ includes/db/manufacturing_db.inc
261
262 10-Feb-2010 Joe Hunt
263 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
264   the correct values later are obtained.
265 $ /admin/gl_setup.php
266   /includes/db/inventory_db.inc
267   /manufacturing/includes/db/work_orders_db.inc
268   /purchasing/includes/db/grn_db.inc
269   /purchasing/includes/db/invoice_db.inc
270 + Added a selector for decimal values in Balance Sheet and P/L Statement
271 $ /reporting/reports_main.php
272   /reporting/rep706.php
273   /reporting/rep707.php
274 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
275 $ /gl/gl_bank.php
276   
277 09-Feb-2010 Joe Hunt/Chaitanya
278 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
279 $ /admin/create_coy.php
280
281 06-Feb-2010 Janusz Dobrowolski
282 # Fixed get_standard_cost() for dummy items again.
283 $ /includes/db/inventory_db.inc
284 # Fixed bug resulting in broken line items relations after edition of multiline SO.
285 $ /sales/includes/db/sales_invoice_db.inc
286 ! Yesterday changes removed
287 $ /sales/includes/db/sales_delivery_db.inc
288   /sales/includes/db/sales_invoice_db.inc
289 # Prevent saving empty lines in invoices/delivery notes - rerun
290   /reporting/rep107.php
291   /reporting/rep110.php
292
293 06-Feb-2010 Joe Hunt/Chaitanya
294 ! Changed Balance Sheets/PL Statements to be recursive
295 $ /gl/inquiry/balance_sheet.php
296   /gl/inquiry/profit_loss.php
297   /reporting/rep701.php
298   /reporting/rep705.php
299   /reporting/rep706.php
300   /reporting/rep707.php
301   
302 05-Feb-2010 Joe Hunt/Kalido
303 + Placing a print link in all view windows (without menus).
304 $ /includes/main.inc
305   /includes/ui_controls.inc
306 ! Preparing for new recursive balance sheet/PL Statements
307 $ /gl/includes/db/gl_db_accounts.inc
308   /gl/includes/db/gl_db_account_types.inc
309   
310 05-Feb-2010 Janusz Dobrowolski
311 # Fixed get_standard_cost() for dummy items
312 $ /includes/db/inventory_db.inc
313 # Prevent saving empty lines in invoices/delivery notes
314 $ /sales/includes/db/sales_delivery_db.inc
315   /sales/includes/db/sales_invoice_db.inc
316
317 03-Feb-2010 Janusz Dobrowolski
318 # Fixed continuation after timeout.
319 $ /access/login.php
320   /includes/main.inc
321   /includes/session.inc
322   /includes/page/footer.inc
323   /themes/aqua/default.css
324   /themes/cool/default.css
325   /themes/default/default.css
326 # Added error message when no file is selected on view or download.
327 $ /admin/backups.php
328
329 03-Feb-2010 Joe Hunt
330 # When buying a service item from a supplier, the delivery produced
331   wrong inventory GL transactions. No GL transactions should be here.
332 $ /sales/includes/db/sales_delivery_db.inc
333 # [0000200] stock_master material_cost incorrectly updated during GRN when 
334   price format uses thousands seperator. A couple of minor errors too. 
335 $ /purchasing/includes/db/grn_db.inc
336   /purchasing/includes/db/invoices_db.inc
337 # Exchange rate bug when searching a non existing customer
338 $ /includes/banking.inc
339
340 03-Feb-2010 Chaitanya/Joe
341 + Added a Profit and Loss Drilldown page and changed menu link
342 $ /applications/generalledger.php
343   /gl/inquiry/profit_loss.php (New file)
344   /gl/inquiry/balance_sheet.php
345 ! Better layout
346 $ /gl/inquiry/journal_inquiry.php
347
348 02-Feb-2010 Chaitanya
349 + Added memo search on journal inquires.
350 $ /gl/inquiry/journal_inquiry.php
351
352 ------------------------------- Release 2.2.5 ----------------------------------
353 02-Feb-2010 Joe Hunt
354 ! Release 2.2.5
355 $ $config.default.php
356   update.html
357 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
358 $ /sales/sales_order_entry.php
359
360 01-Feb-2010 Janusz Dobrowolski
361 # Fixed error display hidden during ajax call in some situations
362 $ /includes/errors.inc
363 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
364  errors are generated on fatal failure.
365 $ /js/utils.js
366   /js/inserts.js
367
368 01-Feb-2010 Joe Hunt
369 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
370 $ /sales/sales_order_entry.php
371 # [0000197] Bug in closing some special balance sheet levels.
372 $ /gl/inquiry/balance_sheet.php
373   /reporting/rep705.php
374   /reporting/rep706.php
375   /reporting/rep707.php
376
377 31-Jan-2010 Joe Hunt
378 # Bug in Quick Entries with Tax added.
379 $ /includes/ui/ui_view.inc
380
381 30-Jan-2010 Joe Hunt/Chaitanya
382 + Added a Balance Sheet drilldown inquiry in Banking and GL.
383   Contributed by Chatanya. Magnificient!
384 $ /applications/generalledger.php
385   /gl/inquiry/balance_sheet.php (new file)
386   /gl/inquiry/gl_account_inquiry.php
387 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
388 $ /sql/en_US-demo.sql
389   /sql/en_US_new.sql
390 # Fixed bug in gl accounts checks
391   /taxes/tax_types.php
392
393 30-Jan-2010 Janusz Dobrowolski
394 # [0000194] Fixed tax records from journal entry (voiding problem)
395 $ /gl/includes/db/gl_db_trans.inc
396   /reporting/rep709.php
397
398 25-Jan-2010 Joe Hunt
399 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
400 # A couple of redirecting bugs
401 $ /sales/sales_order_entry.php
402   /sales/includes/db/sales_order_db.inc
403 # Bug in the sequence in sales price pickup
404 $ /sales/includes/sales_db.inc
405 + Added document Receipt and small rearrangements and bugfixes
406 $ /includes/types.inc
407   /includes/ui/ui_view.inc
408   /reporting/rep107.php
409   /reporting/rep108.php
410   /reporting/rep109.php
411   /reporting/rep110.php
412   /reporting/rep111.php
413   /reporting/rep112.php (new document file)
414   /reporting/rep209.php
415   /reporting/rep210.php
416   /reporting/reports_main.php
417   /reporting/includes/doctext.inc
418   /reporting/includes/doctext2.inc
419   /reporting/includes/header2.inc
420   /reporting/includes/reporting.inc
421   /reporting/includes/reports_classes.inc
422   /sales/customer_payments.php
423   /sales/sales_order_entry.php
424   /sales/inquiry/customer_inquiry.php
425   
426 22-Jan-2010 Tom Hallman/Joe Hunt
427 # Exchange rate doesn't update table when adding new or deleting rate
428 $ /gl/manage/exchange_rates.php
429 ! Small adjustments to Bank Statement and GL Transactions Reports
430 $ /reporting/rep601.php
431   /reporting/rep704.php
432 ! Layout fix for Report Selectors in when running in Windows OS.
433 $ /reporting/includes/reports_classes.inc
434
435 20-Jan-2010 Joe Hunt
436 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
437 $ /admin/gl_setup.php
438
439 18-Jan-2010 Joe Hunt
440 # Demand was calculated double from Sales Quotation. Should be 0.
441 $ /includes/db/manufacturing_db.inc
442 # A back link was still in Bank Transfer.
443 $ /gl/bank_transfer.php
444
445 ------------------------------- Release 2.2.4 ----------------------------------
446 17-Jan-2010 Joe Hunt
447 ! Release 2.2.4
448 $ $config.default.php
449   update.html
450
451 17-Jan-2010 Janusz Dobrowolski
452 ! Improved error checking.in company update/creation.
453 $ /admin/create_coy.php
454 # Fixed default value for stock_category.dflt_tax_type
455 $ /sql/en_US-new.sql
456 # Fixed errors display in ajax mode.
457 $ /includes/errors.inc
458 # Fixed checks for deleting POS
459 $ /sales/manage/sales_points.php
460
461 15-Jan-2010 Janusz Dobrowolski
462 ! Changed so GL Account Types id allows up to 10 digits.
463 $ /gl/manage/gl_account_types.php
464 # [0000187] Category and description reset after failed check;
465 $ /inventory/manage/sales_kits.php
466 # Cleaned warnings in errorlog.
467 $ /sales/includes/sales_db.inc
468 ! Default 0 on empty amount fields
469 $ /includes/data_checks.inc
470 ! Empty numeric input fields globaly defaulted to 0.
471 $ /includes/data_checks.inc
472   /includes/ui/ui_input.inc
473
474 15-Jan-2010 Joe Hunt
475 # [0000190] Back link on confirmation only pages removed.
476 $ /includes/page/footer.inc
477   /includes/ui/ui_view.inc
478   /includes/main.inc
479 # Removed a comma after last item in structure for 0_tax_types, line 1596
480 $ /sql/en_US-new.sql
481
482 14-Jan-2010 Joe Hunt
483 # A couple of small bugs were fixed in average material cost
484 $ /purchasing/includes/db/grn_db.inc
485   /purchasing/includes/db/invoice_db.inc
486   /manufacturing/includes/db/work_orders_db.inc
487
488 13-Jan-2010 Joe Hunt
489 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
490 $ /inventory/cost_update.php
491   /inventory/includes/item_adjustments_ui.inc
492   /inventory/view/view_adjustment.php
493 ! Changed so GL Account Types id allows up to 6 digits.
494 $ /gl/manage/gl_account_types.php
495   
496 12-Jan-2010 Janusz Dobrowolski
497 # Fixed buggy exemptions display
498 $ /taxes/item_tax_types.php
499
500 ------------------------------- Release 2.2.3 ----------------------------------
501 12-Jan-2010 Joe Hunt
502 ! Release 2.2.3
503 ! Allow using of multi level sub-types when digits are of same length in account types
504 $ config.default.php
505   update.html
506   /gl/includes/db/gl_db_accounts.inc
507 ! Print COA also prints class id and account type id.
508 $ /reporting/rep701.php
509
510
511 11-Jan-2010 Janusz Dobrowolski
512 # Removed invalid constraint on tax_types.
513 $ /sql/en_US-new.sql
514
515 10-Jan-2010 Janusz Dobrowolski
516 ! Small fix in new_doc_date()
517 $ /includes/date_functions.inc
518 # Prevent warnings for sql results without 'inactive' field
519 $ /includes/ui/db_pager_view.inc
520 # Fixed js error in IE7
521 $ /js/inserts.js
522 + Added support for customized doctext.inc/header2.inc
523 $ /reporting/prn_redirect.php
524   /reporting/includes/pdf_report.inc
525 ! Increased number of decimals for tax calculations
526 $ /taxes/tax_calc.inc
527 ! Code cleanup
528 $ /includes/current_user.inc
529 # Fixed check for missing POST in check_num()
530 $ /includes/data_checks.inc
531 # [0000187] Category and description reset after failed check;
532 $ /inventory/manage/item_codes.php
533 # [0000186] Timeout on Refresh button
534 $ /sales/allocations/customer_allocate.php
535 # [0000185] Update notification missing.
536 $ inventory/reorder_level.php
537
538 09-Jan-2010 Joe Hunt
539 # Bugs in deleting fiscal year. Some transactions weren't deleted.
540 $ /admin/fiscalyear.php
541
542 07-Jan-2010 Joe Hunt
543 ! Changed to let the $doctypes in documents follow the types in types.inc
544 + New document, Remittance, to print payment allocations to suppliers
545   Also print/email links from Supplier Payment and Supplier Inquiry.
546 $ /purchasing/supplier_payment.php
547   /purchasing/inquiry/supplier_inquiry.php
548   /reporting/rep108.php
549   /reporting/rep109.php
550   /reporting/rep110.php
551   /reporting/rep111.php
552   /reporting/rep209.php
553   /reporting/rep210.php (New file)
554   /reporting/reports_main.php
555   /reporting/includes/doctext.inc
556   /reporting/includes/doctext2.inc
557   /reporting/includes/header2.inc
558   /reporting/includes/pdf_report.inc
559   /reporting/includes/reporting.inc
560   /reporting/includes/reports_classes.inc
561 # Creating recurrent invoices with date outside fiscal year.  
562   /sales/create_recurrent_invoices.php
563   
564 06-Jan-2010 Janusz Dobrowolski
565 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
566 $ /includes/session.inc
567 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
568 $ /includes/references.inc
569
570 04-Jan-2010 Joe Hunt
571 ! Making the stretch parameter = 1 on default print pdf all over
572   Improved layout on documents.
573 $ /reporting/includes/class.pdf.inc
574   /reporting/includes/pdf_report.inc
575   /reporting/includes/doctext.inc
576   /reporting/includes/doctext2.inc
577   /reporting/includes/header2.inc
578   
579 31-Dec-2009 Joe Hunt
580 # When updating tax rate, it didn't show and calculate correct in documents.
581 $ /taxes/db/tax_groups_db.inc
582
583 27-Dec-2009 Joe Hunt
584 # Problems letting various currency bank accounts sharing the same GL account
585 $ /gl/manage/bank_accounts.php
586   /gl/includes/db/gl_db_banking.inc
587
588 ------------------------------- Release 2.2.2 ----------------------------------
589 23-Dec-2009 Joe Hunt
590 ! Release 2.2.2
591 $ /config.default.php
592   /update.html
593 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
594 $ /reporting/rep109.php
595   /reporting/rep111.php
596   /reporting/includes/doctext.inc
597   /reporting/includes/doctext2.inc
598 # Restoring journal entry sql to previous without join with bank_trans
599   due to error in joins. Tom Hallman works on it until 2.2.3
600 $ /gl/inquiry/journal_inquiry.php  
601 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
602 $ /admin/db/maintenance_db.inc
603   /gl/gl_bank.php
604   /includes/db_pager.inc
605   /includes/session.inc
606   /includes/lang/language.php
607   /includes/page/header.inc
608   /install/save.php
609   /inventory/adjustments.php
610   /inventory/transfers.php
611   /purchasing/supplier_invoice.php
612   /purchasing/allocations/supplier_allocate.php
613   /purchasing/includes/ui/po_ui.inc
614   /reporting/includes/class.graphic.inc
615   /reporting/includes/tcpdf.php
616   /reporting/includes/Workbook.php
617   /sales/allocations/customer_allocate.php
618   
619 22-Dec-2009 Joe Hunt
620 ! Some additional changes in pdf_report.inc for supporting report extensions.
621 $ /reporting/includes/pdf_report.inc
622   /reporting/includes/excel_report.inc
623
624 21-Dec-2009 Chaitanya/Janusz Dobrowolski
625 # [0000184] Bad source document quantities update and invalid qtys during
626         derivative document entry.
627 $ /sales/includes/cart_class.inc
628   /sales/includes/sales_db.inc
629 # Fixed quantity columns descriptions in delivery edition.
630 $ /sales/customer_delivery.php
631
632 21-Dec-2009 Joe Hunt
633 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
634   Some errors in header3() in pdf_report.inc.
635 $ /includes/current_user.inc
636   /reporting/includes/pdf_report.inc
637
638 18-Dec-2009 Joe Hunt
639 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
640   Fixed depending on the decimals in the stock item to not allow less than minimum.
641 $ /purchasing/po_entry_items.php
642
643 12-Dec-2009 Joe Hunt
644 ! Implemented search on categories as well in sales_items_list...
645 $ /includes/ui/ui_lists.inc
646
647 09-Dec-2009 Janusz Dobrowolski
648 + Added system diagnostics page
649 $ /admin/system_diagnostics.php
650   /applications/setup.php
651
652 08-Dec-2009 Tom Hallman/Joe Hunt
653 + Extended the Report Engine to better support own reports
654 $ /reporting/includes/class.pdf.inc
655   /reporting/includes/excel_report.inc
656   /reporting/includes/pdf_report.inc
657   /reporting/includes/tcpdf.php
658   /reporting/fonts/courier.php (new file)
659   /reporting/fonts/times.php (new file)
660   /reporting/fonts/timesb.php (new file)
661   /reporting/fonts/timesbi.php (new file)
662   /reporting/fonts/timesi.php (new file)
663   /reporting/fonts/symbol.php (new file)
664   /reporting/fonts/zapfdingbats.php (new file)
665   
666 07-Dec-2009 Joe Hunt
667 ! Providing use of alternative providers for exchange rates.
668 $ /gl/includes/db/gl_db_rates.inc
669
670 06-Dec-2009 Janusz Dobrowolski
671 # Safer algorithm for company removal, additional prefix check on company add.
672 $ /admin/create_coy.php
673   /admin/db/maintenance_db.inc
674
675 04-Dec-2009 Janusz Dobrowolski
676 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
677 $ /includes/ui/allocation_cart.inc
678 # False currency rate error on first opening of sales order page when customer_list is off.
679 $ /sales/includes/cart_class.inc
680
681 04-Dec-2009 Joe Hunt
682 # Print Statement prints balances in wrong place.
683 $ /reporting/rep108.php
684 ! Better date2sql in date_functions.inc
685 $ /includes/date_functions.inc
686
687 03-Dec-2009 Janusz Dobrowolski
688 # Fixed bug [0000178] data error in supplier allocations
689 $ /includes/ui/allocation_cart.inc
690
691 ------------------------------- Release 2.2.1 ----------------------------------
692 02-Dec-2009 Janusz Dobrowolski
693 # Fixed insert null data values for bank_trans
694 $ /sql/en_US-demo.sql
695 # Fixed to store default null values on export
696 $ /admin/db/maintenance_db.inc
697 ! Display sql in case of duplicate data error when go_debug=1 - redone
698 $ /includes/errors.inc
699 # Display settings are restored in every login in demo mode.
700 $ /admin/display_prefs.php
701   /includes/current_user.inc
702 # Fixed view/download backup
703 $ /admin/backups.php
704
705 02-Dec-2009 Joe Hunt
706 ! Release 2.2.1
707 $ config.default.php
708   /lang/new_language_template/LC_MESSAGES/empty.po
709   /lang/en_US/LC_MESSAGES/en_US.mo
710 # More restrictions on deleting gl_accounts
711 $ /gl/manage/gl_accounts.php
712 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
713 $ /admin/backups.php
714
715 01-Dec-2009 Janusz Dobrowolski
716 # Removing config.php after error during install. Otherwise misleading message is displayed.
717 $ /install/save.php
718 ! Display sql in case of duplicate data error when go_debug=1.
719 $ /includes/errors.inc
720 ! Next transaction numbers retrieved from transaction table instead of sys_types
721 $ /includes/systypes.inc
722
723
724 29-Nov-2009 Janusz Dobrowolski
725 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
726 $ /includes/lang/language.php
727   /includes/session.inc
728 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
729 $ /includes/current_user.inc
730   /includes/main.inc
731
732 28-Nov-2009 Chaitanya/Joe Hunt
733 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
734 $ /purchasing/includes/ui/po_ui.inc
735
736 26-Nov-2009 Joe Hunt
737 # Round to nearest value of 0 produced a division by zero error
738 $ /admin/company_preferences.php
739 # When printing reference numbers instead of internal numbers on documents
740   it should also refer to reference numbers in deliveries and orders.
741 $ /reporting/includes/header2.inc
742
743 25-Nov-2009 Joe Hunt/Tom Hallman
744 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
745 $ /gl/gl_bank.php
746
747 21-Nov-2009 Janusz Dobrowolski
748 # Fixed bug [0000178] data error in supplier allocations
749 $ /includes/ui/allocation_cart.inc
750 ! Fixed type constant usage.
751 $ /purchasing/includes/db/supp_trans_db.inc
752
753 ------------------------------- Release 2.2 ----------------------------------
754 18-Nov-2009
755 ! Release 2.2
756 $ config.default.php
757 # Allow null references in trans to show up in gl_trans_view
758 $ /gl/view/gl_trans_view.php
759 # Fixed side bug after last sql update.
760 $ /gl/bank_account_reconcile.php
761
762 17-Nov-2009 Joe Hunt/Tom Hallman
763 ! Moved payment terms in documents for better view. Increased
764   space for legal text.
765 $ /reporting/includes/header2.inc
766   /reporting/includes/pdf_report.inc
767 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
768   Changed period in Journal Entries to one month instead of one year.
769 $ /gl/includes/db/gl_db_trans.inc
770   /gl/inquiry/journal_inquiry.php
771 ! Changed rep705 to show fiscal year instead of year
772 $ /reporting/rep705.php
773   /reporting/includes/reports_classes.inc
774 ! updated fles
775 $ update.html
776   /lang/new_language_template/LC_MESSAGES/empty.po
777   
778 15-Nov-2009 Janusz Dobrowolski
779 + Added integration of custom and extended reports into reporting module; optimizations.
780 $ /reporting/prn_redirect.php
781   /reporting/reports_main.php
782   /reporting/includes/reports_classes.inc
783 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
784 $ /includes/ui/ui_lists.inc
785   /admin/backups.php
786   /admin/inst_module.php
787   /admin/print_profiles.php
788   /gl/includes/ui/gl_bank_ui.inc
789   /gl/includes/ui/gl_journal_ui.inc
790   /gl/manage/exchange_rates.php
791   /includes/ui/ui_input.inc
792   /inventory/cost_update.php
793   /inventory/prices.php
794   /inventory/purchasing_data.php
795   /inventory/reorder_level.php
796   /inventory/inquiry/stock_status.php
797   /inventory/manage/item_codes.php
798   /inventory/manage/items.php
799   /inventory/manage/sales_kits.php
800   /manufacturing/inquiry/where_used_inquiry.php
801   /manufacturing/manage/bom_edit.php
802   /purchasing/allocations/supplier_allocation_main.php
803   /purchasing/includes/ui/invoice_ui.inc
804   /purchasing/includes/ui/po_ui.inc
805   /sales/allocations/customer_allocation_main.php
806   /sales/manage/customer_branches.php
807
808 13-Nov-2009 Tom Hallman/Joe Hunt
809 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
810 $ /gl/gl_bank.php
811   /gl/gl_journal.php
812   /gl/includes/ui/gl_bank_ui.inc
813   /gl/includes/ui/gl_journal_ui.inc
814   /includes/ui/items_cart.inc
815 # Transaction bug in void_journal_trans()
816 $ /gl/includes/db/gl_db_trans.inc
817
818 12-Nov-2009 Tom Hallman/Joe Hunt
819 ! Cleaning the CHANGELOG.txt file
820 ! Changed to allow change of reference in GL modifying
821 $ /gl/includes/db/gl_db_trans.inc
822   /gl/gl_journal.php
823   /gl/includes/ui/bl_journal_ui.inc
824   /gl/view/gl_trans_view.php
825   /includes/references.inc
826   /includes/db/references_db.inc
827   
828 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
829 + Added amount range in gl inquires.
830 $ /gl/includes/db/gl_db_trans.inc
831   /gl/inquiry/gl_account_inquiry.php
832 ! Changed menu option text for GL inquiry
833 $ /applications/generalledger.php
834 # Fixed typo
835 $ /doc/access_levels.txt
836 # Fixed maximal memo line length.
837 $ /gl/includes/ui/gl_bank_ui.inc
838   /gl/includes/ui/gl_journal_ui.inc
839
840 12-Nov-2009 Tom Hallman/Joe Hunt
841 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
842   instead of sum of positive transaction.
843 $ /gl/inquiry/journal_inquiry.php
844
845 10-Nov-2009 Janusz Dobrowolski
846 # Fixed value for SA_SUPPBULKREP access area.
847 $ /includes/access_levels.inc
848   /sql/en_US-demo.sql
849   /sql/en_US-new.sql
850
851 10-Nov-2009 Joe Hunt
852 # disallow bank accounts in accounts list in Bank Deposits/Payments.
853   It produces double records in bank inquiry otherwise..
854 $ /gl/includes/ui/gl_bank_ui.inc
855 # disallow bank accounts in accounts list when type is Bank Deposits
856   or Payments. See above.
857 $ /gl/manage/gl_quick_entries.php
858 # type warning in dimension tags
859 $ /admin/tags.php
860
861 09-Nov-2009 Janusz Dobrowolski
862 ! Fixed help link to provide ctxhelp switch and clean the page context string.
863 $ /includes/page/header.inc
864
865 08-Nov-2009 Joe Hunt
866 # Bug in adding freight cost to sales order/quotation
867 $ /sales/inquiry/sales_orders_view.php
868 ! Additional improvements on layout display
869 $ /purchasing/includes/ui/invoice_ui.inc
870   /purchasing/view/view_po.php
871   /sales/view/view_sales_order.php
872 ! Changed the Running Balance column in Customer Transaction
873   to only show when the type is selected. The order is not
874   good before sorting in date order
875 $ /sales/inquiry/customer_inquiry.php  
876
877 07-Nov-2009 Janusz Dobrowolski
878 # Added missing help_context
879 $ /sales/inquiry/sales_orders_view.php
880
881 07-Nov-2009 Joe Hunt
882 ! More improvements on layout display.
883 $ /purchases/includes/ui/po_ui.inc
884   /inventory/includes/item_adjustments_ui.inc
885
886 06-Nov-2009 Janusz Dobrowolski
887 # Include sequence fixed.
888 $ /admin/tags.php
889   
890 06-Nov-2009 Joe Hunt
891 ! Improved layout in the new tax info display. Also old ones.
892 $ /sales/credit_invoice.php
893   /sales/customer_delivery.php
894   /sales/customer_invoice.php
895   /sales/includes/ui/sales_credit_ui.inc
896   /sales/includes/ui/sales_order_ui.inc
897
898 05-Nov-2009 Joe Hunt
899 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
900 $ /sales/includes/ui/sales_order_ui.inc
901   /sales/sales_order_entry.php
902 ! Include freight_cost in Sales Quotations, Orders in inquiries.
903 $ /sales/inquiry/sales_orders_view.php
904 # Bug on line 215 in /sales/customer_delivery.php
905 $ /sales/customer_delivery.php
906
907 04-Nov-2009 Tom Hallman/Joe Hunt
908 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
909 $ /gl/view/gl_deposit_view.php
910   /gl/view/gl_payment_view.php
911   
912 04-Nov-2009 Janusz Dobrowolski
913 # Fixed bug introduced during security update and merged from main trunk.
914 $ /admin/db/printers_db.inc
915
916 03-Nov-2009 Janusz Dobrowolski
917 ! Added optional parameter to add_bank_transaction
918 $ /gl/includes/db/gl_db_banking.inc
919 # Fixed missing default price_dec.
920 $ /includes/prefs/userprefs.inc
921
922 03-Nov-2009 Joe Hunt
923 # Bad debit account when debiting service items.
924 $ /purchasing/includes/db/invoice_db.inc
925 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
926 $ /includes/db/connect_db.inc
927 ! Better formatting of update.html
928 $ update.html
929 # Wrong presentation on reference and order in Customer Allocation Inquiry
930 $ /sales/inquiry/customer_allocation_inquiry.php
931 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
932   if global variable in config.php, $print_invoice_no = 0 (default).
933 $ /reporting/includes/header2.inc
934   /reporting/includes/reports_classes.inc
935   
936 02-Nov-2009 Janusz Dobrowolski
937 # Bad default value retrieved for service COGS account.
938 $ /inventory/manage/items.php
939
940 01-Nov-2009 Joe Hunt
941 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
942   and start of week is Saturday. For DatePicker.
943 $ config.default.php
944   /includes/date_functions.inc
945   /includes/ui/ui_view.inc
946 # Bugs in function show_users_online in users_db.inc
947 $ /admin/db/users_db.inc
948
949 01-Nov-2009 Janusz Dobrowolski
950 + Added default date format and date separator used before login.
951 $ /config.default.php
952   /includes/prefs/userprefs.inc
953
954 30-Oct-2009 Janusz Dobrowolski
955 # Fixed non-default company selection bug on login.
956 $ /includes/session.inc
957 ! Code cleanup.
958 $ /includes/db/connect_db.inc
959
960 30-Oct-2009 Joe Hunt
961 ! Changed name on folder for global help url to fawiki.
962 $ /config.default.php
963
964 29-Oct-2009 Janusz Dobrowolski
965 ! Changed context help organization to enable use of central multilanguage wiki.
966 $ /config.default.php
967   /admin/*.php
968   /applications/*.php
969   /dimensions/dimension_entry.php
970   /dimensions/inquiry/search_dimensions.php
971   /dimensions/view/view_dimension.php
972   /gl/*.php
973   /gl/inquiry/*.php
974   /gl/manage/*.php
975   /gl/view/*.php
976   /includes/page/header.inc
977   /inventory/*.php
978   /inventory/inquiry/*.php
979   /inventory/manage/*.php
980   /inventory/view/*.php
981   /manufacturing/*.php
982   /manufacturing/inquiry/*.php
983   /manufacturing/manage/*.php
984   /manufacturing/view/*.php
985   /purchasing/*.php
986   /purchasing/allocations/*.php
987   /purchasing/inquiry/*.php
988   /purchasing/manage/suppliers.php
989   /purchasing/view/*.php
990   /reporting/reports_main.php
991   /sales/*.php
992   /sales/allocations/*.php
993   /sales/inquiry/*.php
994   /sales/manage/*.php
995   /sales/view/*.php
996   /taxes/item_tax_types.php
997   /taxes/tax_groups.php
998   /taxes/tax_types.php
999   /themes/aqua/renderer.php
1000   /themes/cool/renderer.php
1001   /themes/default/renderer.php
1002
1003 28-Oct-2009 Joe Hunt
1004 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1005   calendar year. The year selector selects the start of the fiscal year.
1006   Only the last 12 months are shown.
1007 $ /reporting/rep705.php
1008
1009 27-Oct-2009 Joe Hunt
1010 # Database error when updating item.
1011 $ /inventory/includes/db/items_db.inc
1012 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1013 $ /dimensions/inquiry/search_dimensions.php
1014   /manufacturing/search_work_orders.php
1015   /purchasing/allocations/supplier_allocation_main.php
1016   /purchasing/inquiry/po_search_completed.php
1017   /purchasing/inquiry/po_search.php
1018   /purchasing/inquiry/supplier_inquiry.php
1019   /purchasing/inquiry/supplier_allocation_inquiry.php
1020   /sales/inquiry/customer_allocation_inquiry.php
1021   /sales/inquiry/sales_deliveries_view.php
1022   /sales/inquiry/sales_orders_view.php
1023   /sales/inquiry/customer_inquiry.php
1024   
1025 26-Oct-2009 Janusz Dobrowolski
1026 # [0000177] Fixed error during gl class update.
1027 $ /gl/includes/db/gl_db_account_types.inc
1028
1029 26-Oct-2009 Joe Hunt
1030 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1031 $ /reporting/rep710.php
1032 ! Late changes in empty.po and en_US.mo
1033 $ /lang/new_language_template/LC_MESSAGES/empty.po
1034   /lang/en_US/LC_MESSAGES/en_US.mo
1035
1036 24-Oct-2009 Janusz Dobrowolski
1037 # Fixed compatibility issue with MySQL 3.xx
1038 $ /admin/db/tags_db.inc
1039
1040 24-Oct-2009 Janusz Dobrowolski
1041 + Default add/update button, ajax update.
1042 $ /dimensions/dimension_entry.php
1043   /gl/manage/gl_accounts.php
1044 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1045 $ /includes/types.inc
1046   /includes/ui/ui_lists.inc
1047   /admin/inst_module.php
1048   /includes/page/header.inc
1049 # Fixed ajax support for multiply selects.
1050 $ /js/utils.js
1051 # Fixed buggy php behaviour when foreach is used on global array.
1052 $ /frontaccounting.php
1053
1054 ------------------------------- Release 2.2 RC ----------------------------------
1055 24-Oct-2009 Joe Hunt
1056 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1057   fetches NO dimensions. 
1058 $ /gl/includes/db/gl_db_trans.inc
1059   /reporting/rep705.php
1060   /reporting/includes/reports_classes.inc
1061
1062 24-Oct-2009 Janusz Dobrowolski
1063 # Added text fields sanitiozation during upgrade to 2.2.
1064 $ /sql/alter2.2.php
1065 # Fixed error log warning (missing installed_extensions()) during upgrade .
1066 $ /includes/session.inc
1067 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1068 $ /includes/main.inc
1069
1070 23-Oct-2009 Janusz Dobrowolski
1071 # Fixed 2.2 upgrade pre_check
1072 $ /sql/alter2.2.php
1073 # Fixed check_table() to avoid sparse messages in error log
1074 $ /admin/inst_update.php
1075 # Fixed module update and deletion.
1076 $ /admin/inst_module.php
1077
1078 22-Oct-2009 Tom Hallman
1079 + Added generic tags support and tags for dimensions/gl accounts.
1080 $ /applications/dimensions.php
1081   /applications/generalledger.php
1082   /dimensions/dimension_entry.php
1083   /gl/manage/gl_accounts.php
1084   /includes/data_checks.inc
1085   /includes/ui/ui_lists.inc
1086   /admin/tags.php (new)
1087   /admin/db/tags_db.inc (new)
1088
1089 22-Oct-2009 Janusz Dobrowolski
1090 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1091 $ /includes/ui/ui_lists.inc
1092 # Fixed double escaping during add/update.
1093 $ /dimensions/includes/dimensions_db.inc
1094 # More security fixes in sql statements.
1095 $ /gl/manage/bank_accounts.php
1096   /gl/manage/currencies.php
1097   /gl/manage/exchange_rates.php
1098   /gl/manage/gl_account_types.php
1099   /gl/manage/gl_accounts.php
1100   /includes/db/audit_trail_db.inc
1101   /includes/db/comments_db.inc
1102   /includes/db/inventory_db.inc
1103   /includes/db/manufacturing_db.inc
1104   /includes/db/references_db.inc
1105 # Initial value for $next_extension_id added.
1106 $ /admin/db/maintenance_db.inc
1107 # Added fixing special chars in refs table during upgrade
1108 $ /sql/alter2.2.php
1109
1110 21-Oct-2009 Joe Hunt
1111 ! Changed install.html, update.html and empty.po files
1112 $ install.html
1113   update.html
1114   /lang/new_language_template/LC_MESSAGES/empty.po
1115 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1116   If this flag is set to 1 FA will show discretely the users online in the footer.
1117 $ config.default.php
1118   /admin/db/users_db.inc
1119
1120 21-Oct-2009 Janusz Dobrowolski
1121 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1122 $ /sql/alter2.1.php
1123   /sql/alter2.2.php
1124   /sql/alter2.2rc.sql (new)
1125   /admin/inst_upgrade.php
1126 # Fixed help link.
1127 $ /includes/page/header.inc
1128 # Fixed upgrade of reference table to avoid duplicate record error.
1129 $ /sql/alter2.2.php
1130 # Fixed bug in array_selector 
1131 $ /includes/ui/ui_lists.inc
1132
1133 20-Oct-2009 Janusz Dobrowolski
1134 ! Conditional config files generation - prevents overwrite during upgrade.
1135 $ /config.php (removed)
1136   /installed_extensions.php (removed)
1137   /company/0/installed_extensions.php (removed)
1138   /config.default.php  (new initial default)
1139   /config_db.php (removed initial version)
1140   /admin/db/maintenance_db.inc
1141   /includes/session.inc
1142   /install/index.php
1143   /install/save.php
1144   /lang/installed_languages.inc (removed initial version)
1145 ! Moving control to install wizard when config file does not exists.
1146 $ /index.php
1147 # Fixed db error message
1148 $ /dimensions/includes/db/dimension_db.inc
1149
1150 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1151 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1152 $ /includes/db/connect_db.inc
1153 # Fixed warnings on first page display
1154 $ /admin/company_preferences.php
1155 # Fixed erroneous message
1156 $ /gl/manage/gl_account_types.php
1157 # Security sql statements update against sql injection attacks.
1158 $ /admin/attachments.php
1159   /admin/payment_terms.php
1160   /admin/print_profiles.php
1161   /admin/printers.php
1162   /admin/shipping_companies.php
1163   /admin/view_print_transaction.php
1164   /admin/db/company_db.inc
1165   /admin/db/printers_db.inc
1166   /admin/db/voiding_db.inc
1167   /admin/db/users_db.inc
1168   /dimensions/includes/dimensions_db.inc
1169   /dimensions/inquiry/search_dimensions.php
1170   /gl/bank_account_reconcile.php
1171   /gl/gl_budget.php
1172   /gl/includes/db/gl_db_account_types.inc
1173   /gl/includes/db/gl_db_accounts.inc
1174   /gl/includes/db/gl_db_bank_accounts.inc
1175   /gl/includes/db/gl_db_bank_trans.inc
1176   /gl/includes/db/gl_db_banking.inc
1177   /gl/includes/db/gl_db_currencies.inc
1178   /gl/includes/db/gl_db_rates.inc
1179   /gl/includes/db/gl_db_trans.inc
1180   /gl/inquiry/bank_inquiry.php
1181   /gl/view/bank_transfer_view.php
1182   /gl/view/gl_trans_view.php
1183   /inventory/cost_update.php
1184   /inventory/purchasing_data.php
1185   /inventory/includes/db/items_category_db.inc
1186   /inventory/includes/db/items_codes_db.inc
1187   /inventory/includes/db/items_db.inc
1188   /inventory/includes/db/items_locations_db.inc
1189   /inventory/includes/db/items_prices_db.inc
1190   /inventory/includes/db/items_trans_db.inc
1191   /inventory/includes/db/items_units_db.inc
1192   /inventory/includes/db/movement_types_db.inc
1193   /inventory/inquiry/stock_movements.php
1194   /inventory/manage/item_categories.php
1195   /inventory/manage/item_units.php
1196   /inventory/manage/items.php
1197   /inventory/manage/locations.php
1198   /inventory/manage/movement_types.php
1199   /manufacturing/search_work_orders.php
1200   /manufacturing/includes/db/work_centres_db.inc
1201   /manufacturing/includes/db/work_order_issues_db.inc
1202   /manufacturing/includes/db/work_order_produce_items_db.inc
1203   /manufacturing/includes/db/work_order_requirements_db.inc
1204   /manufacturing/includes/db/work_orders_db.inc
1205   /manufacturing/includes/db/work_orders_quick_db.inc
1206   /manufacturing/inquiry/where_used_inquiry.php
1207   /manufacturing/manage/bom_edit.php
1208   /manufacturing/manage/work_centres.php
1209   /purchasing/po_entry_items.php
1210   /purchasing/po_receive_items.php
1211   /purchasing/supplier_credit.php
1212   /purchasing/supplier_invoice.php
1213   /purchasing/includes/purchasing_db.inc
1214   /purchasing/includes/db/grn_db.inc
1215   /purchasing/includes/db/invoice_db.inc
1216   /purchasing/includes/db/invoice_items_db.inc
1217   /purchasing/includes/db/po_db.inc
1218   /purchasing/includes/db/supp_trans_db.inc
1219   /purchasing/includes/db/suppalloc_db.inc
1220   /purchasing/includes/db/suppliers_db.inc
1221   /purchasing/inquiry/po_search.php
1222   /purchasing/inquiry/po_search_completed.php
1223   /purchasing/inquiry/supplier_allocation_inquiry.php
1224   /purchasing/inquiry/supplier_inquiry.php
1225   /purchasing/manage/suppliers.php
1226
1227 12-Oct-2009 Janusz Dobrowolski (merged)
1228 # Fixed sql injection vulnerability on some php/mysql configurations
1229 $ /admin/db/users_db.inc
1230 ! Single quotes also encoded before database data insert
1231 $ /admin/db/maintenance_db.inc
1232   /includes/db/connect_db.inc
1233   /reporting/includes/tcpdf.php
1234   /sales/includes/cart_class.inc
1235
1236 16-Oct-2009 Janusz Dobrowolski
1237 + Access control system description.
1238 $ /doc/access_levels.txt (new)
1239
1240 14-Oct-2009 Janusz Dobrowolski
1241 # [0000173] Missing global systypes_array declaration.
1242 $ /purchasing/allocations/supplier_allocate.php
1243
1244 14-Oct-2009 Joe Hunt
1245 # [0000172] Difference between Customer Balances and Print Statements
1246 $ /reporting/rep108.pp
1247
1248 13-Oct-2009 Janusz Dobrowolski
1249 # Fixed default page access.
1250 $ /sales/inquiry/sales_orders_view.php
1251
1252 13-Oct-2009 Joe Hunt
1253 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1254 $ /admin/db/users_db.inc
1255   /sql/alter2.2.sql
1256   /sql/en_US-new.sql
1257   /sql/en_US-demo.sql
1258   /themes/aqua/renderer.php
1259   /themes/cool/renderer.php
1260   /themes/default/renderer.php
1261 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1262 $ /reporting/includes/reports_classes.inc
1263 ! Code cleanup (old code removed)
1264 $ /includes/ui_view.inc
1265   
1266 12-Oct-2009 Janusz Dobrowolski
1267 # Fixed sql injection vulnerability on some php/mysql configurations
1268 $ /admin/db/users_db.inc
1269 # Fixed broken table editor page layout on duplicate record.
1270 $ /gl/includes/db/gl_db_account_types.inc
1271   /gl/includes/db/gl_db_accounts.inc
1272   /gl/manage/gl_account_classes.php
1273   /gl/manage/gl_account_types.php
1274   /gl/manage/gl_accounts.php
1275 # [0000169],[0000174] Removed sparse session var unset firing error.
1276   /sales/allocations/customer_allocation_main.php
1277   /purchasing/allocations/supplier_allocation_main.php
1278
1279 11-Oct-2000 Joe Hunt
1280 # [0000168] Undefined variable: paylink in file rep110.php
1281 $ /reporting/rep110.php
1282   /reporting/includes/pdf_report.inc
1283   
1284 11-Oct-2009 Janusz Dobrowolski
1285 + Added security area for sales quotes entry
1286 $ /applications/customers.php
1287   /includes/access_levels.inc
1288   /sql/alter2.2.php
1289   /sql/en_US-demo.sql
1290   /sql/en_US-new.sql
1291 + Standard SA_DENIED access level added.
1292 $ /includes/current_user.inc
1293 + Added helper function for setting page_security level depending on GET content and/or expression value
1294 $ /includes/session.inc
1295 # Fixed security areas sort order
1296 $ /admin/security_roles.php
1297 # Fixed page_security for various usage types.
1298 $ /sales/sales_order_entry.php
1299   /sales/inquiry/sales_orders_view.php
1300
1301 10-Oct-2009 Janusz Dobrowolski
1302 ! Changed access control extensions support for modules/plugins to use unique extension ids
1303 $ /admin/inst_module.php
1304   /admin/security_roles.php
1305   /admin/db/maintenance_db.inc
1306   /includes/access_levels.inc
1307   /includes/current_user.inc
1308   /installed_extensions.php
1309   /index.php
1310 # Enabled error handling for extensions
1311 $ /frontaccounting.php
1312 # Page code rewrite
1313 $ /admin/inst_module.php
1314 # Fixed missing parameters in update_user_display_prefs call
1315 $ /admin/users.php
1316 ! Non-accesable menu options displayed as text instead of link
1317 $ /applications/customers.php
1318   /applications/dimensions.php
1319   /applications/generalledger.php
1320   /applications/inventory.php
1321   /applications/manufacturing.php
1322   /applications/setup.php
1323   /applications/suppliers.php
1324 # Fixed error handling for duplicate table records
1325 $ /includes/errors.inc
1326 # Fixed php 5.3 function name conflict
1327 $ /includes/main.inc
1328   /sales/inquiry/sales_orders_view.php
1329 # Fixed delivery note edition bug (introduced during systypes rewrite)
1330 $ /sales/includes/cart_class.inc
1331 ! Changed page_security to SASALESINVOICE
1332 $ /sales/inquiry/sales_deliveries_view.php
1333
1334 09-Oct-2009 Joe Hunt
1335 + Added option to print delivery notes as packing slip in reports and links.
1336 $ /includes/ui/ui_controls.inc 
1337   /reporting/rep110.php
1338   /reporting/reports_main.php
1339   /reporting/includes/doctext.inc
1340   /reporting/includes/doctext2.inc
1341   /reporting/includes/header2.inc
1342   /reporting/includes/pdf_report.inc
1343   /reporting/includes/reporting.inc
1344   /sales/customer_delivery.php
1345   /sales/sales_order_entry.php
1346   
1347 08-Oct-2009 Joe Hunt
1348 + Prepared the Report Engine for Tags handling.
1349 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1350   dup_simple_codeandname_list().
1351 $ /reporting/includes/reports_classes.inc
1352 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1353 $ /reporting/reports_main.php
1354   /reporting/rep301.php
1355
1356 06-Oct-2009 Tom Hallman
1357 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1358 $ /gl/includes/db/gl_db_trans.inc
1359 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1360 $ /gl/inquiry/journal_inquiry.php
1361
1362 03-Oct-2009 Janusz Dobrowolski
1363 # Fixed false upgrade related error displayed in some situations on logout.
1364 $ /access/logout.php
1365 # Missing old_db declaration fixed.
1366 $ /includes/current_user.inc
1367 # Fixed combo_input and array_selector to accept array of selected items from POST.
1368 $ /includes/ui/ui_lists.inc
1369 !  Changed structure of tag_associations table.
1370 $ /sql/alter2.sql
1371   /sql/en_US-new.sql
1372   /sql/en_US-demo.sql
1373
1374 03-Oct-2009 Joe Hunt
1375 # Bad conversion of timestamp value in report audit trail.
1376 $ /reporting/rep710.php
1377
1378 01-Oct-2009 Janusz Dobrowolski
1379 ! Added comment on add_access_extensions usage.
1380 $ /includes/access_levels.inc
1381 # Removed sparse add_access_extensions() call.
1382 $ /includes/session.inc
1383 + Added support for multiply select options in combo_input.
1384 $ /includes/ui/ui_lists.inc
1385 ! Unaccesable menu options are now displayed as grey text.
1386 $ /themes/aqua/default.css
1387   /themes/aqua/renderer.php
1388   /themes/cool/default.css
1389   /themes/cool/renderer.php
1390   /themes/default/default.css
1391   /themes/default/renderer.php
1392
1393 ------------------------------- Release 2.2 Beta ----------------------------------
1394 30-Sep-2009 Joe Hunt
1395 ! Release 2.2 Beta
1396 $ config.php
1397   update.html
1398 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1399 $ /includes/prefs/userprefs.inc
1400   /sql/alter2.2.php
1401 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1402 $ /admin/fiscalyears.php
1403   /purchasing/supplier_payment.php
1404   /sales/customer_payments.php
1405 # Parse error in view_supp_payment.php
1406 $ /purchasing/view/view_supp_payment.php
1407
1408 30-Sep-2009 Janusz Dobrowolski
1409 ! Single quotes also encoded before database data insert
1410 $ /admin/db/maintenance_db.inc
1411   /includes/db/connect_db.inc
1412   /reporting/includes/tcpdf.php
1413   /sales/includes/cart_class.inc
1414 # Included missing dimension configuration section.
1415 $ /includes/access_levels.inc
1416 ! Changed tag types array name
1417 $ /includes/types.inc
1418 # Message typo
1419 $ /sql/alter2.2.php
1420 # Fixed false error on payment without allocation.
1421 $ /purchasing/supplier_payment.php
1422   /sales/customer_payments.php
1423 # Fixed access to payments when deposits are disabled.
1424 $ /gl/gl_bank.php
1425 ! Access level checking moved to page() function to make session start 
1426         and page access checks independent.
1427 $ /includes/main.inc
1428   /includes/session.inc
1429 # Back link on upgrade help page
1430   /includes/current_user.inc
1431
1432 29-Sep-2009 Tom Hallman
1433 ! Changes in tags table structure, tags related security areas
1434 $ /includes/access_levels.inc
1435   /includes/types.inc
1436   /sql/alter2.2.php
1437   /sql/alter2.2.sql
1438   /sql/en_US-demo.sql
1439   /sql/en_US-new.sql
1440
1441 29-Sep-2009 Janusz Dobrowolski
1442 # Fixed sql error during sales order line update with line cancelation.
1443 $ /sales/includes/db/sales_order_db.inc
1444
1445 29-Sep-2009 Joe Hunt
1446 ! Improved layout on documents etc and new empty language file.
1447 $ /doc/*.txt
1448   update.html
1449   /lang/new_language_template/LC_MESSAGES/empty.po
1450   
1451 28-Sep-2009 Janusz Dobrowolski
1452 + Rewritten extensions system to enable per company module/plugin activation. 
1453 $ /frontaccounting.php
1454   /installed_extensions.php
1455   /admin/create_coy.php
1456   /admin/inst_module.php
1457   /admin/inst_lang.php
1458   /admin/db/maintenance_db.inc
1459   /applications/customers.php
1460   /applications/dimensions.php
1461   /applications/generalledger.php
1462   /applications/inventory.php
1463   /applications/manufacturing.php
1464   /applications/setup.php
1465   /applications/suppliers.php
1466   /includes/access_levels.inc
1467   /includes/current_user.inc
1468   /includes/main.inc
1469   /includes/session.inc
1470   /includes/ui/ui_lists.inc
1471   /sql/alter2.2.php
1472   /modules/installed_modules.php (Removed)
1473 # Prevented switching off access to security role editor for current role.
1474 $ /admin/security_roles.php
1475
1476 25-Sep-2009 Joe Hunt
1477 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1478 $ /sales/includes/ui/sales_order_ui.inc
1479 ! Improved layout of login screen
1480 $ /addess/login.php
1481   /themes/default/login.css
1482   
1483 24-Sep-2009 Janusz Dobrowolski
1484 + Additional fields for secondary phone and/or general notes in customers, 
1485  cust_branches, shippers, locations and suppliers tables.
1486 $ /admin/shipping_companies.php
1487   /inventory/includes/db/items_locations_db.inc
1488   /inventory/manage/locations.php
1489   /purchasing/manage/suppliers.php
1490   /sales/manage/customer_branches.php
1491   /sales/manage/customers.php
1492   /sql/alter2.2.sql
1493   /sql/en_US-demo.sql
1494   /sql/en_US-new.sql
1495
1496 24-Sep-2009 Joe Hunt
1497 # Parse error
1498 $ /sales/inquiry/customer_inquiry.php
1499
1500 23-Sep-2009 Janusz Dobrowolski
1501 # Fixed crash for all transaction types report
1502 $ /reporting/rep702.php
1503
1504 23-Sep-2009 Joe Hunt
1505 # Cleaning from javascript errors.
1506 $ /access/login.php
1507   /admin/fiscalyears.php
1508 # missing unset of post variable (DayNumber).
1509 $ /admin/payment_terms.php
1510 ! Changed login to be dependent only by login.css
1511 $ /themes/default/login.css
1512   
1513 22-Sep-2009 Joe Hunt
1514 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1515 $ /install/index.php
1516   /install/save.php
1517 ! Updated the install.html and created a doc txt file, about sales quotations.
1518 $ install.html
1519   /doc/2.2_Beta.txt
1520   /doc/sales_quotations.txt
1521 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1522 $ /access/login.php
1523   /access/logout.php
1524 # parse error in login_fail
1525 $ /includes/session.inc
1526   
1527 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1528 ! Added info on timeout and default bank accounts.
1529 $ /doc/2.2_Beta.txt
1530 ! Tags support related changes in database
1531 $ /sql/alter2.2.sql
1532   /sql/en_US-demo.sql
1533   /sql/en_US-new.sql
1534
1535 20-Sep-2009 Joe Hunt
1536 ! Removed editable rate field in tax_group_items.
1537 $ /taxes/tax_groups.php
1538 # Fixed report layout
1539 $ /reporting/rep704.php
1540
1541 20-Sep-2009 Janusz Dobrowolski
1542 + Optional demo data checkbox on install page.
1543 $ /install/index.php
1544   /install/save.php
1545 # Fixed previous interface mode after timeout.
1546 $ /access/login.php
1547 + Optional additional security roles includable from modules/extensions
1548 $ /admin/inst_module.php
1549   /admin/security_roles.php
1550   /includes/access_levels.inc
1551   /installed_extensions.php
1552 ! Bug with rates display fixed in single form layout.
1553 $ /taxes/tax_groups.php
1554 # Fixed 'bad password' info screen to be usable also in non-js mode.
1555 $ /includes/session.inc
1556 # Fixed debtors_master name size.
1557 $ /sql/en_US-new.sql
1558   /sql/en_US-demow.sql
1559
1560 19-Sep-2009 Janusz Dobrowolski
1561 + Support for inactive record control added, optimizations.
1562 $ /includes/db_pager.inc
1563   /includes/ui/db_pager_view.inc
1564 ! db_pager instead of simple table used for table of branches
1565 $ /sales/manage/customer_branches.php
1566 ! Cleanup after db_pager optimization
1567 $ /admin/view_print_transaction.php
1568   /dimensions/inquiry/search_dimensions.php
1569   /gl/bank_account_reconcile.php
1570   /gl/inquiry/journal_inquiry.php
1571   /gl/manage/exchange_rates.php
1572   /manufacturing/search_work_orders.php
1573   /manufacturing/inquiry/where_used_inquiry.php
1574   /purchasing/allocations/supplier_allocation_main.php
1575   /purchasing/inquiry/po_search.php
1576   /purchasing/inquiry/po_search_completed.php
1577   /purchasing/inquiry/supplier_allocation_inquiry.php
1578   /purchasing/inquiry/supplier_inquiry.php
1579   /sales/allocations/customer_allocation_main.php
1580   /sales/inquiry/customer_allocation_inquiry.php
1581   /sales/inquiry/customer_inquiry.php
1582   /sales/inquiry/sales_deliveries_view.php
1583   /sales/inquiry/sales_orders_view.php
1584 # Additional fix after removal of bank account report parameter
1585 $ /sales/create_recurrent_invoices.php
1586   /reporting/rep107.php
1587
1588 19-Sep-2009 Joe Hunt
1589 # Eliminate PT_WORKORDER from payment_person_types_list
1590 $ /includes/ui/ui_lists.inc
1591 ! Error msg in Bank Transfer if no Bank Charge Account set.
1592 $ /gl/bank_transfer.php
1593
1594 18-Sep-2009 Janusz Dobrowolski
1595 + Added currency default bank accounts used in reporting instead of manual account selector.
1596 $ /gl/includes/db/gl_db_bank_accounts.inc
1597   /gl/manage/bank_accounts.php
1598   /reporting/rep107.php
1599   /reporting/rep108.php
1600   /reporting/rep109.php
1601   /reporting/rep111.php
1602   /reporting/rep209.php
1603   /reporting/reports_main.php
1604   /reporting/includes/reporting.inc
1605   /sql/alter2.2.sql
1606   /sql/en_US-demo.sql
1607   /sql/en_US-new.sql
1608
1609 17-Sep-2009 Joe Hunt
1610 + Added release note file for 2.2.
1611 $ /doc/2.2-Beta.txt
1612
1613 16-Sep-2009 Joe Hunt
1614 ! Clean ups in default themes.
1615 $ config.php
1616   /admin/display_prefs.php
1617   /themes/default/default.css
1618   /themes/aqua/default.css
1619   /themes/cool/default.css
1620 # Removing php5 date warnings
1621 $ /includes/date_functions.inc
1622   
1623 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1624 # Fixed journal entry type and systype selectors
1625 # Restore of the 4 include files in types.inc
1626 $ /includes/types.inc
1627 ! Cleanup
1628 $ /includes/ui/ui_lists.inc
1629   /reporting/includes/reports_classes.inc
1630 ! Changed security roles in default COAs.
1631 $ /sql/en_US-demo.sql
1632   /sql/en_US-new.sql
1633 # Fixed GET call continuation after timeout and logout page access without authorization
1634 $ /access/login.php
1635   /includes/session.inc
1636   /includes/prefs/userprefs.inc
1637
1638 14-Sep-2009 Joe Hunt
1639 ! Changed all numeric constants to the new defined constants. A huge task.
1640 $ /admin/fiscalyears.php
1641   /admin/forms_setup.php
1642   /admin/view_print_transaction.php
1643   /admin/void_transaction.php
1644   /gl/includes/db/gl_db_banking.inc
1645   /gl_includes/db/gl_db_trans.inc
1646   /gl/inquiry/journal_inquiry.php
1647   /includes/systypes.inc
1648   /includes/ui/allocation_cart.inc
1649   /includes/ui/ui_view.inc
1650   /inventory/inquiry/stock_movements.php
1651   /manufacturing/includes/db/work_order_issues_db.inc
1652   /manufacturing/includes/db/work_order_produce_items.inc
1653   /manufacturing/view/wo_production_view.php
1654   /purchasing/po_receive_items.php
1655   /purchasing/supplier_credit.php
1656   /purchasing/supplier_invoice.php
1657   /purchasing/supplier_payment.php
1658   /purchasing/allocations/supplier_allocation_main.php
1659   /purchasing/includes/db/grn_db.inc
1660   /purchasing/includes/db/invoice_db.inc
1661   /purchasing/includes/db/suballoc_db.inc
1662   /purchasing/includes/db/suppliers_db.inc
1663   /purchasing/includes/db/supp_payment_db.inc
1664   /purchasing/includes/db/supp_trans_db.inc
1665   /purchasing/includes/ui/grn_ui.inc
1666   /purchasing/includes/ui/invoice_ui.inc
1667   /purchasing/inquiry/supplier_allocation_inquiry.php
1668   /purchasing/inquiry/supplier_inquiry.php
1669   /purchasing/view/view_grn.php
1670   /purchasing/view/view_po.php
1671   /purchasing/view/view_supp_credit.php
1672   /purchasing/view/view_supp_invoice.php
1673   /purchasing/view/view_supp_payment.php
1674   /reporting/rep101.php
1675   /reporting/rep102.php
1676   /reporting/rep103.php
1677   /reporting/rep105.php
1678   /reporting/rep106.php
1679   /reporting/rep107.php
1680   /reporting/rep108.php
1681   /reporting/rep109.php
1682   /reporting/rep110.php
1683   /reporting/rep111.php
1684   /reporting/rep201.php
1685   /reporting/rep202.php
1686   /reporting/rep203.php
1687   /reporting/rep304.php
1688   /reporting/rep409.php
1689   /reporting/rep709.php
1690   /reporting/includes/reporting.inc
1691   /reporting/includes/reports_classes.inc
1692   /sales/create_recurrent_invoices.php
1693   /sales/credit_note_entry.php
1694   /sales/customer_credit_invoice.php
1695   /sales/customer_delivery.php
1696   /sales/customer_invoice.php
1697   /sales/customer_payments.php
1698   /sales/sales_order_entry.php
1699   /sales/includes/cart_class.inc
1700   /sales/includes/sales_db.inc
1701   /sales/includes/db/custalloc_db.inc
1702   /sales/includes/db/cust_trans_db.inc
1703   /sales/includes/db/payment_db.inc
1704   /sales/includes/db/sales_credit_db.inc
1705   /sales/includes/db/sales_delivery_db.inc
1706   /sales/includes/db/sales_invoice_db.inc
1707   /sales/includes/db/sales_order_db.inc
1708   /sales/includes/ui/sales_order_ui.inc
1709   /sales/inquiry/customer_allocation_inquiry.php
1710   /sales/inquiry/customer_inquiry.php
1711   /sales/inquiry/sales_deliveries_view.php
1712   /sales/inquiry/sales_orders_view.php
1713   /sales/manage/recurrent_invoices.php
1714   /sales/view/view_credit.php
1715   /sales/view/view_dispatch.php
1716   /sales/view/view_invoice.php
1717   /sales/view/view_sales_order.php
1718   
1719 13-Sep-2009 Janusz Dobrowolski
1720 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1721  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1722 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1723 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1724 and htmlspecialchars() for unsupported encodings.
1725 $ /frontaccounting.php
1726   /admin/display_prefs.php
1727   /admin/fiscalyears.php
1728   /admin/forms_setup.php
1729   /admin/view_print_transaction.php
1730   /admin/void_transaction.php
1731   /admin/db/voiding_db.inc
1732   /dimensions/dimension_entry.php
1733   /dimensions/includes/dimensions_db.inc
1734   /dimensions/inquiry/search_dimensions.php
1735   /dimensions/view/view_dimension.php
1736   /gl/bank_account_reconcile.php
1737   /gl/bank_transfer.php
1738   /gl/gl_bank.php
1739   /gl/gl_journal.php
1740   /gl/includes/db/gl_db_banking.inc
1741   /gl/includes/db/gl_db_trans.inc
1742   /gl/includes/ui/gl_bank_ui.inc
1743   /gl/inquiry/bank_inquiry.php
1744   /gl/inquiry/gl_account_inquiry.php
1745   /gl/inquiry/journal_inquiry.php
1746   /gl/manage/bank_accounts.php
1747   /gl/manage/gl_account_types.php
1748   /gl/view/bank_transfer_view.php
1749   /gl/view/gl_deposit_view.php
1750   /gl/view/gl_payment_view.php
1751   /gl/view/gl_trans_view.php
1752   /includes/reserved.inc (Removed)
1753   /includes/JsHttpRequest.php
1754   /includes/banking.inc
1755   /includes/errors.inc
1756   /includes/main.inc
1757   /includes/references.inc
1758   /includes/session.inc
1759   /includes/types.inc
1760   /includes/lang/gettext.php
1761   /includes/lang/language.php
1762   /includes/page/footer.inc
1763   /includes/prefs/sysprefs.inc
1764   /includes/prefs/userprefs.inc
1765   /includes/ui/allocation_cart.inc
1766   /includes/ui/items_cart.inc
1767   /includes/ui/ui_globals.inc
1768   /includes/ui/ui_lists.inc
1769   /includes/ui/ui_view.inc
1770   /inventory/adjustments.php
1771   /inventory/cost_update.php
1772   /inventory/transfers.php
1773   /inventory/includes/item_adjustments_ui.inc
1774   /inventory/includes/stock_transfers_ui.inc
1775   /inventory/includes/db/items_adjust_db.inc
1776   /inventory/includes/db/items_trans_db.inc
1777   /inventory/includes/db/items_transfer_db.inc
1778   /inventory/inquiry/stock_movements.php
1779   /inventory/manage/movement_types.php
1780   /inventory/view/view_adjustment.php
1781   /inventory/view/view_transfer.php
1782   /manufacturing/search_work_orders.php
1783   /manufacturing/work_order_add_finished.php
1784   /manufacturing/work_order_costs.php
1785   /manufacturing/work_order_entry.php
1786   /manufacturing/work_order_issue.php
1787   /manufacturing/work_order_release.php
1788   /manufacturing/includes/manufacturing_ui.inc
1789   /manufacturing/includes/work_order_issue_ui.inc
1790   /manufacturing/includes/db/work_order_issues_db.inc
1791   /manufacturing/includes/db/work_order_produce_items_db.inc
1792   /manufacturing/includes/db/work_orders_db.inc
1793   /manufacturing/includes/db/work_orders_quick_db.inc
1794   /manufacturing/view/wo_issue_view.php
1795   /manufacturing/view/wo_production_view.php
1796   /manufacturing/view/work_order_view.php
1797   /purchasing/po_entry_items.php
1798   /purchasing/po_receive_items.php
1799   /purchasing/supplier_credit.php
1800   /purchasing/supplier_invoice.php
1801   /purchasing/supplier_payment.php
1802   /purchasing/allocations/supplier_allocate.php
1803   /purchasing/allocations/supplier_allocation_main.php
1804   /purchasing/includes/purchasing_db.inc
1805   /purchasing/includes/db/grn_db.inc
1806   /purchasing/includes/db/invoice_db.inc
1807   /purchasing/includes/db/po_db.inc
1808   /purchasing/includes/db/supp_payment_db.inc
1809   /purchasing/includes/db/suppalloc_db.inc
1810   /purchasing/includes/ui/grn_ui.inc
1811   /purchasing/includes/ui/invoice_ui.inc
1812   /purchasing/includes/ui/po_ui.inc
1813   /purchasing/inquiry/po_search.php
1814   /purchasing/inquiry/po_search_completed.php
1815   /purchasing/inquiry/supplier_allocation_inquiry.php
1816   /purchasing/inquiry/supplier_inquiry.php
1817   /purchasing/view/view_supp_credit.php
1818   /purchasing/view/view_supp_payment.php
1819   /reporting/rep101.php
1820   /reporting/rep102.php
1821   /reporting/rep103.php
1822   /reporting/rep104.php
1823   /reporting/rep105.php
1824   /reporting/rep108.php
1825   /reporting/rep201.php
1826   /reporting/rep202.php
1827   /reporting/rep203.php
1828   /reporting/rep204.php
1829   /reporting/rep301.php
1830   /reporting/rep302.php
1831   /reporting/rep303.php
1832   /reporting/rep304.php
1833   /reporting/rep409.php
1834   /reporting/rep601.php
1835   /reporting/rep702.php
1836   /reporting/rep704.php
1837   /reporting/rep709.php
1838   /reporting/rep710.php
1839   /reporting/includes/header2.inc
1840   /reporting/includes/reporting.inc
1841   /reporting/includes/reports_classes.inc
1842   /sales/create_recurrent_invoices.php
1843   /sales/credit_note_entry.php
1844   /sales/customer_credit_invoice.php
1845   /sales/customer_delivery.php
1846   /sales/customer_invoice.php
1847   /sales/customer_payments.php
1848   /sales/sales_order_entry.php
1849   /sales/allocations/customer_allocate.php
1850   /sales/allocations/customer_allocation_main.php
1851   /sales/includes/cart_class.inc
1852   /sales/includes/sales_db.inc
1853   /sales/includes/db/cust_trans_db.inc
1854   /sales/includes/db/custalloc_db.inc
1855   /sales/includes/db/payment_db.inc
1856   /sales/includes/db/sales_credit_db.inc
1857   /sales/includes/db/sales_delivery_db.inc
1858   /sales/includes/db/sales_invoice_db.inc
1859   /sales/includes/db/sales_order_db.inc
1860   /sales/includes/ui/sales_credit_ui.inc
1861   /sales/includes/ui/sales_order_ui.inc
1862   /sales/inquiry/customer_allocation_inquiry.php
1863   /sales/inquiry/customer_inquiry.php
1864   /sales/inquiry/sales_deliveries_view.php
1865   /sales/inquiry/sales_orders_view.php
1866   /sales/manage/customers.php
1867   /sales/view/view_credit.php
1868   /sales/view/view_dispatch.php
1869   /sales/view/view_invoice.php
1870   /sales/view/view_receipt.php
1871   /taxes/tax_groups.php
1872
1873 11-Sep-2009 Joe Hunt
1874 ! Changed so deleting of fiscal year also handles sales quotations
1875 ! Check that new closing accounts have been set before closure.
1876 $ /admin/fiscalyears.php
1877 ! Check that new bank charge account have been set before adding bank charge.
1878 $ /sales/customer_payments.php
1879   /purchasing/supplier_payment.php
1880
1881 10-Sep-2009 Joe Hunt
1882 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1883 $ /includes/ui/allocation_cart.inc
1884 # Small typo error in types.inc
1885 /includes/types.inc
1886
1887 09-Sep-2009 Janusz Dobrowolski
1888 # Added two special access areas for bank gl postings and grn removal.
1889 $ /gl/gl_journal.php
1890   /gl/includes/ui/gl_journal_ui.inc
1891   /includes/access_levels.inc
1892   /purchasing/supplier_invoice.php
1893   /purchasing/includes/ui/invoice_ui.inc
1894   /sql/alter2.2.php
1895 ! Added generic access level checking function can_access().
1896 $ /includes/current_user.inc
1897 ! Code cleanup
1898 $ /admin/users.php
1899 # Activated javascript confirm dialogs
1900 $ /js/inserts.js
1901 # Fixed dialogs containing newlines.
1902 $ /includes/ui/ui_input.inc
1903 + Added js confirm dialogs for deleting and restoring backup files.
1904 $ /admin/backups.php
1905
1906 08-Sep-2009 Joe Hunt
1907 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1908 $ /admin/view_print_transaction.php
1909   /admin/void_transaction.php
1910   /admin/db/voiding_db.inc
1911   /sales/includes/db/sales_order_db.inc
1912   /sales/view/view_sales_order.php
1913   
1914 08-Sep-2009 Janusz Dobrowolski
1915 + Added detection of partial db upgrade.
1916 $ /admin/inst_upgrade.php
1917   /sql/alter2.1.php
1918   /sql/alter2.2.php
1919 # Small fixes to db upgrade for quotations
1920 $ /sql/alter2.2.php
1921   /sql/alter2.2.sql
1922 # Added missing sys info for quotations, fixed reference for SO
1923 $ /includes/systypes.inc
1924 # Removed obsolete field in sys_types
1925 $ /sql/en_US-demo.sql
1926   /sql/en_US-new.sql
1927 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1928 $ /dimensions/inquiry/search_dimensions.php
1929   /includes/date_functions.inc
1930   /manufacturing/search_work_orders.php
1931   /manufacturing/work_order_add_finished.php
1932   /manufacturing/work_order_costs.php
1933   /sales/sales_order_entry.php
1934   /sales/includes/cart_class.inc
1935   /sales/includes/ui/sales_order_ui.inc
1936
1937 08-Sep-2009 Joe Hunt
1938 + Added Sales Quotations, inquiry and report
1939 $ /applications/customers.php
1940   /includes/types.inc
1941   /includes/ui/ui_view.inc
1942   /reporting/rep105.php
1943   /reporting/rep107.php
1944   /reporting/rep109.php
1945   /reporting/rep110.php
1946   /reporting/rep111.php (new file)
1947   /reporting/reports_main.php
1948   /reporting/includes/doctext.php
1949   /reporting/includes/doctext2.php
1950   /reporting/includes/header2.inc
1951   /reporting/includes/reporting.inc
1952   /reporting/includes/reports_classes.inc
1953   /sales/customer_delivery.php
1954   /sales/customer_invoice.php
1955   /sales/sales_order_entry.php
1956   /sales/includes/cart_class.inc
1957   /sales/includes/db/sales_delivery_db.inc
1958   /sales/includes/db/sales_order_db.inc
1959   /sales/includes/ui/sales_order_ui.inc
1960   /sales/inquiry/sales_orders_view.php
1961   /sales/view/view_dispatch.php
1962   /sales/view/view_invoice.php
1963   /sales/view/view_sales_order.php
1964   /sql/alter2.2.sql
1965   /sql/en_US-demo.sql
1966   /sql/en_US-new.sql
1967 ! Allow re-opening of Dimensions
1968 $ /dimensions/dimension_entry.php
1969   /dimensions/includes/dimensions_db.inc
1970   /dimensions/inquiry/search_dimensions.php
1971   
1972 01-Sep-2009 Janusz Dobrowolski
1973 # Fixed security sections db update.
1974 $ /admin/security_roles.php
1975 # Fixed ui behaviour during FA ugrade.
1976 $ /includes/current_user.inc
1977   /includes/session.inc
1978   /access/login.php
1979 # Company directory where not deleted during company removal.
1980 $ /admin/create_coy.php
1981   /includes/main.inc
1982 # Fixed old security settings import.
1983   /sql/alter2.2.php
1984   /sql/alter2.2.sql
1985
1986 31-Aug-2009 Janusz Dobrowolski
1987 ! gl accounts selector ordered by account class id
1988 $ /includes/ui/ui_lists.inc
1989 ! Changed security modules to sections
1990 $ /admin/security_roles.php
1991   /admin/db/security_db.inc
1992 ! Fine tuned security sections/areas.
1993 $ /includes/access_levels.inc
1994 + Optimized js compressor (up to 5 times faster)
1995 $ /includes/main.inc
1996 ! Changed order of gl account selector, added security roles list.
1997 $ /includes/ui/ui_lists.inc
1998 ! Switch to new access levels system
1999 $ /config.php
2000   /index.php
2001   /access/logout.php
2002   /access/timeout.php
2003   /admin/*.php
2004   /admin/db/users_db.inc
2005   /applications/application.php
2006   /applications/setup.php
2007   /dimensions/dimension_entry.php
2008   /dimensions/inquiry/search_dimensions.php
2009   /dimensions/view/view_dimension.php
2010   /gl/*.php
2011   /gl/inquiry/*.php
2012   /gl/manage/*.php
2013   /gl/view/*.php
2014   /includes/current_user.inc
2015   /includes/session.inc
2016   /inventory/*.php
2017   /inventory/inquiry/*.php
2018   /inventory/manage/*.php
2019   /inventory/view/*.php
2020   /manufacturing/*.php
2021   /manufacturing/inquiry/*.php
2022   /manufacturing/manage/*.php
2023   /manufacturing/view/*.php
2024   /purchasing/*.php
2025   /purchasing/allocations/*.php
2026   /purchasing/inquiry/*.php
2027   /purchasing/manage/suppliers.php
2028   /purchasing/view/*.php
2029   /reporting/prn_redirect.php
2030   /reporting/rep*.php
2031   /reporting/reports_main.php
2032   /reporting/includes/pdf_report.inc
2033   /sales/*.php
2034   /sales/allocations/*.php
2035   /sales/inquiry/*.php
2036   /sales/manage/*.php
2037   /sales/view/*.php
2038   /sql/alter2.2.php
2039   /sql/alter2.2.sql
2040   /sql/en_US-demo.sql
2041   /sql/en_US-new.sql
2042   /taxes/*.php
2043
2044 28-Aug-2009 Joe Hunt
2045 # The reference for deposits and payments didn't show up in Tax Report
2046 $ /reporting/rep709.php
2047 # Minor bug in Quick Entries display
2048 $ /includes/ui/ui_view.inc
2049   
2050 27-Aug-2009 Joe Hunt
2051 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2052 $ /sql/en_US-demo.sql
2053   /sql/en_US-new.sql
2054   
2055 26-Aug-2009 Janusz Dobrowolski
2056 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2057
2058 $ /config.php
2059   /includes/ui/ui_view.inc
2060   /includes/current_user.inc
2061   /includes/ui/ui_input.inc
2062   /inventory/purchasing_data.php
2063   /install/save.php
2064   /gl/manage/gl_accounts.php
2065   /gl/includes/gl_db_accounts.inc
2066   /gl/includes/db/gl_db_bank_accounts.inc
2067   /gl/manage/gl_quick_entries.php
2068   /gl/manage/gl_account_classes.php
2069   /gl/includes/db/gl_db_bank_trans.inc
2070   /purchasing/includes/db/invoice_db.inc
2071   /purchasing/includes/ui/invoice_ui.inc
2072   /purchasing/includes/ui/po_ui.inc
2073   /purchasing/includes/supp_trans_class.inc
2074   /purchasing/po_receive_items.php
2075   /purchasing/view/view_grn.php
2076   /purchasing/view/view_po.php
2077   /purchasing/supplier_payment.php
2078   /purchasing/includes/purchasing_db.inc
2079   /purchasing/includes/db/invoice_db.inc
2080   /reporting/reports_main.php
2081   /reporting/includes/header2.inc
2082   /reporting/rep209.php
2083   /reporting/rep109.php
2084   /reporting/rep702.php
2085   /sales/customer_payments.php
2086   /sales/customer_credit_invoice.php
2087   /sales/customer_delivery.php
2088   /sales/customer_invoice.php
2089   /sales/includes/db/payments_db.inc
2090   /sales/includes/db/sales_order_db.inc
2091   /sales/manage/sales_points.php
2092   /taxes/tax_calc.inc
2093
2094 26-Aug-2009 Joe Hunt
2095 # Changed the text Manifactoring => Manifacturing
2096 $ /reporting/reports_main.php
2097
2098 25-Aug-2009 Joe Hunt
2099 + Added reference number in report List of Journal Entries.
2100 $ /reporting/rep702.php
2101 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2102   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2103 $ config.php
2104   /admin/display_prefs.php
2105   /admin/inst_module.php
2106   /admin/db/users_db.inc
2107   /includes/current_user.inc
2108   /includes/types.inc
2109   /includes/page/header.inc
2110   /includes/prefs/userprefs.inc
2111   /includes/ui/ui_lists.inc
2112   /sql/alter2.2.sql
2113   /sql/en_US-demo.sql
2114   /sql/en_US-new.sql
2115   
2116
2117 24-Aug-2009 Janusz Dobrowolski
2118 # Fixed warning displayed before db upgrade.
2119 $ /includes/current_user.inc
2120 # Small final page layout fix
2121 $ /purchasing/po_entry_items.php
2122 + Additional links to next document on final pages.
2123 $ /purchasing/po_receive_items.php
2124   /purchasing/supplier_invoice.php
2125 # Fixed focus issues on hyperlinks
2126 $ /includes/ui/ui_controls.inc
2127
2128 23-Aug-2009 Janusz Dobrowolski
2129 + Implemented customizable authentication timeout.
2130 $ /access/timeout.php (new)
2131   /access/login.php
2132   /admin/company_preferences.php
2133   /admin/db/company_db.inc
2134   /includes/current_user.inc
2135   /includes/session.inc
2136   /includes/ui/ui_input.inc
2137   /sql/alter2.2.php
2138   /sql/alter2.2.sql
2139   /sql/en_US-demo.sql
2140   /sql/en_US-new.sql
2141 ! Reorganized access control structures for easier customizing.
2142 $ /includes/access_levels.inc
2143   /admin/security_roles.php
2144
2145 20-Aug-2009 Janusz Dobrowolski
2146 ! Tax Item Types moved to Setup module
2147 $ /applications/inventory.php
2148   /applications/setup.php
2149 + Partial changes for new access control.
2150 $ /admin/security_roles.php (new)
2151   /admin/db/security_db.inc (new)
2152   /includes/access_levels.inc
2153   /includes/ui/ui_lists.inc
2154   /sql/alter2.2.sql
2155   /sql/en_US-demo.sql
2156
2157 04-Aug-2009 Joe Hunt
2158 + Added email links after creating documents
2159 $ /includes/ui/ui_controls.inc
2160   /manufacturing/work_order_entry.php
2161   /purchasing/po_entry_items.php
2162   /reporting/reports_main.php
2163   /reporting/includes/reporting.inc
2164   /sales/create_recurrent_invoices.php
2165   /sales/credit_note_entry.php
2166   /sales/customer_delivery.php
2167   /sales/customer_invoice.php
2168   /sales/sales_order_entry.php
2169 ! Added new access levels
2170 $ /includes/access_levels.inc (new file)
2171   
2172 03-Aug-2009 Janusz Dobrowolski
2173 + Clone record option added.
2174 $ /includes/ui/ui_input.inc
2175   /inventory/manage/item_categories.php
2176   /inventory/manage/items.php
2177 # Fixed default focus for some controls
2178 $ /includes/ui/ui_input.inc
2179 # Fixed popup top placement on FF2
2180 $ /js/inserts.js
2181 ! Default submit changed
2182 $ /purchasing/po_receive_items.php
2183
2184 + Customer/branch/supplier selectable by additional short name instead of full name.
2185 $ /purchasing/manage/suppliers.php
2186   /sales/manage/customer_branches.php
2187   /sales/manage/customers.php
2188   /includes/ui/ui_lists.inc
2189   /sql/alter2.2.sql
2190   /sql/en_US-demo.sql
2191   /sql/en_US-new.sql
2192
2193 01-Aug-2009 Joe Hunt
2194 ! Reduced size of the icons to 12 pix.
2195 $ /includes/ui/ui_input.inc
2196
2197 31-Jul-2009 Janusz Dobrowolski
2198 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2199 $ /admin/attachments.php
2200   /inventory/purchasing_data.php
2201   /includes/db/manufacturing.inc
2202   /gl/manage/bank_accounts.php
2203   /gl/includes/db/gl_db_banking.inc
2204   /gl/includes/db/gl_db_trans.inc
2205   /purchasing/includes/purchasing_db.inc
2206   /purchasing/manage/suppliers.php
2207   /purchasing/view/view_grn.php
2208   /purchasing/includes/db/invoice_db.inc
2209   /purchasing/view/view_supp_payment.php
2210   /reporting/reports_main.php
2211   /reporting/includes/doctext.inc
2212   /reporting/includes/doctext2.inc
2213   /reporting/includes/header2.inc
2214   /reporting/includes/pdf_report.inc
2215   /reporting/rep101.php
2216   /reporting/rep109.php
2217   /reporting/rep201.php
2218   /reporting/rep304.php
2219   /reporting/rep709.php
2220   /sales/includes/db/cust_trans_db.inc
2221   /sales/create_recurrent_invoices.php
2222   /sales/sales_order_entry.php
2223   /sales/view/view_receipt.php
2224
2225 27-Jul-2009 Janusz Dobrowolski
2226 # Fixed default selection in popup
2227 $ /js/inserts.js
2228 # Fixed branch selection by url
2229 $ /sales/manage/customer_branches.php
2230 # Fixed print links's default class.
2231 $ /reporting/includes/reporting.inc
2232
2233 25-Jul-2009 Janusz Dobrowolski
2234 ! Popup editor now available as option for some list selectors.
2235 $ /includes/ui/ui_lists.inc
2236   /gl/gl_bank.php
2237   /gl/includes/ui/gl_bank_ui.inc
2238   /includes/session.inc
2239   /includes/page/footer.inc
2240   /includes/ui/ui_controls.inc
2241   /inventory/purchasing_data.php
2242   /js/inserts.js
2243   /purchasing/po_entry_items.php
2244   /purchasing/supplier_credit.php
2245   /purchasing/supplier_invoice.php
2246   /purchasing/supplier_payment.php
2247   /purchasing/allocations/supplier_allocation_main.php
2248   /purchasing/includes/ui/po_ui.inc
2249   /sales/credit_note_entry.php
2250   /sales/customer_payments.php
2251   /sales/sales_order_entry.php
2252   /sales/allocations/customer_allocation_main.php
2253   /sales/includes/ui/sales_credit_ui.inc
2254   /sales/includes/ui/sales_order_ui.inc
2255   /themes/aqua/default.css
2256   /themes/aqua/renderer.php
2257   /themes/cool/default.css
2258   /themes/cool/renderer.php
2259   /themes/default/default.css
2260   /themes/default/renderer.php
2261
2262 21-Jul-2009 Janusz Dobrowolski
2263 ! Asynchronous customer/supplier/item selection now use popup window.
2264 $ /index.php
2265   /gl/gl_bank.php
2266   /includes/session.inc
2267   /includes/page/footer.inc
2268   /includes/ui/ui_controls.inc
2269   /includes/ui/ui_input.inc
2270   /includes/ui/ui_lists.inc
2271   /inventory/purchasing_data.php
2272   /inventory/manage/items.php
2273   /js/inserts.js
2274   /js/utils.js
2275   /purchasing/po_entry_items.php
2276   /purchasing/supplier_credit.php
2277   /purchasing/supplier_invoice.php
2278   /purchasing/supplier_payment.php
2279   /purchasing/allocations/supplier_allocation_main.php
2280   /purchasing/manage/suppliers.php
2281   /sales/credit_note_entry.php
2282   /sales/customer_payments.php
2283   /sales/sales_order_entry.php
2284   /sales/allocations/customer_allocation_main.php
2285   /sales/manage/customer_branches.php
2286   /sales/manage/customers.php
2287
2288 15-Jul-2009 Joe Hunt
2289 ! Replaced sys_types names from table to systypes::name in reports
2290   Now the English names in table are never used in inquiries or reports
2291 $ /reporting/rep101.php
2292   /reporting/rep102.php
2293   /reporting/rep108.php
2294   /reporting/rep201.php
2295   /reporting/rep202.php
2296   /reporting/rep203.php
2297   /reporting/rep709.php
2298   /sql/alter2.2.sql
2299 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2300 $ /reporting/rep710.php
2301   /reporting/reports_main.php
2302   /reporting/includes/reports_classes.inc
2303 # Removed warning from COA report
2304 $ /gl/includes/db/gl_db_accounts.inc
2305   /includes/date_functions.inc
2306   /reporting/rep701.php
2307   
2308 13-Jul-2009 Joe Hunt
2309 + Added Audit Trail Report
2310 $ /reporting/rep710.php (new file)
2311 $ /reporting/reports_main.php
2312 ! Changed so $page_security works with reports (displays an error message on top)
2313 $ /reporting/includes/pdf_report.inc
2314   /reporting/includes/excel_report.inc
2315   
2316 10-Jul-2009 Janusz Dobrowolski
2317 + Added direct allocations in payments.
2318 $ /purchasing/supplier_payment.php
2319   /sales/customer_payments.php
2320 ! Allocations related code reuse.
2321 $ /includes/ui/allocation_cart.inc
2322   /purchasing/allocations/supplier_allocate.php
2323   /sales/allocations/customer_allocate.php
2324
2325 02-Jul-2009 Joe Hunt
2326 ! Always show 0.00 in debit column when using display_debit_or_credit
2327 $ /includes/ui/ui_view.inc
2328
2329 01-Jul-2009 Joe Hunt
2330 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2331 $ /inventory/prices.php
2332 # Small bug/layout fixes
2333 $ /inventory/manage/item_categories.php
2334   /inventory/manage/locations.php
2335   /sql/en_US-demo.sql
2336   /sql/en_US-new.sql
2337
2338 30-Jun-2009 Joe Hunt
2339 # Small annoying bug-fixes in items.php and items_trans_db.inc
2340 $ /inventory/manage/items.php
2341   /inventory/includes/db/items_trans_db.inc
2342   
2343 30-Jun-2009 Joe Hunt
2344 + Implemented automatic price calculation of items from std. cost.
2345 $ /admin/company_preferences.php
2346   /admin/db/company_db.inc
2347   /doc/calculate_price.txt (new file)
2348   /sales/includes/sales_db.inc
2349   /sql/alter2.2.sql
2350   /sql/en_US-demo.sql
2351   /sql/en_US-new.sql
2352   
2353 29-Jun-2009 Joe Hunt
2354 ! Small layout improments in Customer Payments
2355 $ /sales/customer_payments.php
2356
2357 28-Jun-2009 Joe Hunt
2358 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2359 $ /includes/ui/ui_controls.inc
2360   /sales/sales_order_entry.php
2361   
2362 27-Jun-2009 Joe Hunt
2363 # Corrections to default COAs.
2364 $ /sql/alter2.2.sql
2365   /sql/en_US-new.sql
2366   /sql/en_US-demo.sql
2367   
2368 26-Jun-2009 Joe Hunt
2369 + Added Print of Work Order and GRN Valuation Report
2370 # Small bug in company preferences
2371 $ /admin/company_preferences.php
2372   /manufacturing/includes/db/work_orders_db.inc
2373   /manufacturing/work_order_entry.php
2374   /reporting/rep305.php (new file)
2375   /reporting/rep409.php (new file)
2376   /reporting/reports_main.php
2377   /reporting/includes/doctext.inc
2378   /reporting/includes/doctext2.inc
2379   /reporting/includes/header2.inc
2380   /reporting/includes/pdf_report.inc
2381   /reporting/includes/reports_classes.inc
2382   
2383 26-Jun-2009 Joe Hunt
2384 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2385 $ /admin/gl_setup.php
2386   /admin/db/company_db.inc
2387   /gl/bank_transfer.php
2388   /gl/includes/db/gl_db_banking.inc
2389   /purchasing/supplier_payment.php
2390   /purchasing/includes/db/supp_payment_db.inc
2391   /sales/customer_payment.php
2392   /sales/includes/db/payment_db.inc
2393   /sql/alter2.2.sql
2394   /sql/en_US-demo.sql
2395   /sql/en_US-new.sql
2396   
2397 25-Jun-2009 Joe Hunt
2398 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2399 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2400 $ /admin/fiscalyears.php
2401   /gl/includes/db/gl_db_accounts.inc
2402   /gl/includes/db/gl_db_account_types.inc
2403   /gl/includes/db/gl_db_trans.inc
2404   /gl/manage/gl_account_classes.php
2405   /includes/main.inc
2406   /includes/ui/ui_lists.inc
2407   /sql/en_US-demo.sql
2408   /sql/en_US-new.sql
2409   /sql/alter2.2.sql
2410   
2411 25-Jun-2009 Janusz Dobrowolski
2412 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2413 $ /admin/backups.php
2414   /admin/company_preferences.php
2415   /admin/view_print_transaction.php
2416   /applications/setup.php
2417   /config.php
2418   /dimensions/inquiry/search_dimensions.php
2419   /gl/gl_journal.php
2420   /gl/includes/db/gl_db_accounts.inc
2421   /gl/includes/db/gl_db_account_types.inc
2422   /gl/includes/db/gl_db_trans.inc
2423   /gl/includes/ui/gl_bank_ui.inc
2424   /gl/inquiry/gl_trial_balance.php
2425   /gl/inquiry/tax_inquiry.php
2426   /gl/manage/gl_account_classes.php
2427   /includes/data_checks.inc
2428   /includes/db/manufacturing_db.inc
2429   /includes/errors.inc
2430   /includes/main.inc
2431   /includes/references.inc
2432   /includes/session.inc
2433   /includes/types.inc
2434   /includes/ui/db_pager_view.inc
2435   /includes/ui/ui_lists.inc
2436   /includes/ui/ui_view.inc
2437   /inventory/inquiry/stock_status.php
2438   /inventory/manage/items.php
2439   /inventory/manage/locations.php
2440   /inventory/manage/sales_kits.php
2441   /inventory/prices.php
2442   /inventory/purchasing_data.php
2443   /lang/new_language_template/LC_MESSAGES/empty.po
2444   /manufacturing/includes/db/work_orders_db.inc
2445   /manufacturing/includes/db/work_orders_produce_items_db.inc
2446   /manufacturing/includes/db/work_orders_quick_db.inc
2447   /manufacturing/includes/manufacturing_ui.inc
2448   /manufacturing/inquiry/bom_cost_inquiry.php
2449   /manufacturing/manage/bom_edit.php
2450   /manufacturing/search_work_orders.php
2451   /manufacturing/view/work_order_view.php
2452   /manufacturing/work_order_add_finished.php
2453   /manufacturing/work_order_costs.php (new file)
2454   /manufacturing/work_order_entry.php
2455   /manufacturing/work_order_issue.php
2456   /manufacturing/work_order_release.php
2457   /purchase/po_receive_items.php
2458   /purchasing/allocations/supplier_allocation_main.php
2459   /purchasing/includes/db/grn_db.inc
2460   /purchasing/includes/db/invoice_db.inc
2461   /purchasing/includes/db/po_db.inc
2462   /purchasing/includes/purchasing_db.inc
2463   /purchasing/includes/ui/po_ui.inc
2464   /purchasing/inquiry/po_search_completed.php
2465   /purchasing/inquiry/supplier_inquiry.php
2466   /purchasing/supplier_credit.php
2467   /purchasing/supplier_invoice.php
2468   /reporting/includes/class.mail.inc
2469   /reporting/includes/pdf.report.inc
2470   /reporting/includes/reports_classes.inc
2471   /reporting/rep109.php
2472   /reporting/rep209.php
2473   /reporting/rep302.php
2474   /reporting/rep302.php
2475   /reporting/rep303.php
2476   /reporting/rep303.php
2477   /reporting/rep701.php
2478   /reporting/rep705.php
2479   /reporting/rep706.php
2480   /reporting/rep707.php
2481   /reporting/rep708.php
2482   /reporting/reports_main.php
2483   /sales/create_recurrent_invoices.php
2484   /sales/customer_delivery.php
2485   /sales/includes/db/sales_order_db.inc
2486   /sales/includessales_order_ui.inc
2487   /sales/inquiry/sales_orders_view.php
2488   /sales/manage/customer_branches.php
2489   /sql/en_US-demo.sql
2490   /sql/en_US-new.sql
2491   /taxes/db/tax_types_db.inc
2492   /taxes/tax_types.php
2493
2494 17-Jun-2009 Janusz Dobrowolski
2495 # Fixed supplier payment view link
2496 $ /includes/ui/ui_view.inc
2497
2498 03-Jun-2009 Janusz Dobrowolski
2499 ! Delete buttons prepared for js confirmation.
2500 $ /admin/fiscalyears.php
2501
2502 02-Jun-2009 Joe Hunt
2503 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2504 $ /admin/fiscalyear.php
2505 ! Created a function db_backup in /admin/db/maintenence_db.inc
2506 $ /admin/db/maintenance_db.inc
2507   /admin/backups.php
2508   /admin/inst_upgrade.php
2509   
2510 22-May-2009 Janusz Dobrowolski
2511 # Defualt hyperlink href set to PHP_SELF
2512 $ /includes/ui/ui_controls.inc
2513
2514 21-May-2009 Janusz Dobrowolski
2515 + Added reset_focus helper function.
2516 $ /includes/ui/ui_view.inc
2517 # Fixed link on and focus on final page.
2518 $ /gl/gl_journal.php
2519
2520 19-May-2009 Janusz Dobrowolski
2521 + Automatic update currency option added.
2522 $ /gl/includes/db/gl_db_currencies.inc
2523   /includes/ui/ui_view.inc
2524   /gl/manage/currencies.php
2525   /sql/alter2.2.sql
2526   /sql/en_US-demo.sql
2527   /sql/en_US-new.sql
2528 + Added hook support for localized functions
2529 $ /gl/includes/db/gl_db_rates.inc
2530   /gl/manage/exchange_rates.php
2531   /includes/session.inc
2532 ! Fixed hook for optional TaxFunction
2533 $ /reporting/rep709.php
2534 ! Removed obsolete has_locale helper.
2535 $ /includes/lang/language.php
2536
2537 17-May-2009 Janusz Dobrowolski
2538 + Added excluding item/category from sales.
2539 $ /includes/ui/ui_lists.inc
2540   /inventory/includes/db/items_category_db.inc
2541   /inventory/includes/db/items_db.inc
2542   /inventory/manage/item_categories.php
2543   /inventory/manage/items.php
2544   /sql/alter2.2.sql
2545   /sql/alter2.2.php
2546
2547 15-May-2009 Joe Hunt
2548 # Bad link to view dimension
2549 $ /includes/ui/ui_view.inc
2550 ! Improved layout.
2551 $ /purchasing/includes/ui/invoice_ui.inc
2552
2553 14-May-2009 Joe Hunt
2554 + Added user_id to Journal Inquiry
2555 $ /gl/inquiry/journal_inquiry.php
2556
2557 13-May-2009 Janusz Dobrowolski
2558 # Excluding closed transactions from edition/voiding.
2559 $ /includes/db/audit_trail_db.inc  
2560   /admin/void_transaction.php
2561   /sales/inquiry/customer_inquiry.php
2562   /gl/inquiry/journal_inquiry.php
2563 # Fixed error during category adding.
2564 $ /inventory/includes/db/items_category_db.inc
2565 + Units and item type is editable until item not used.
2566 $ /inventory/includes/db/items_db.inc
2567   /inventory/manage/items.php
2568
2569 11-May-2009 Joe Hunt
2570 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2571 $ /admin/fiscalyers.php
2572
2573 10-May-2009 Janusz Dobrowolski
2574 ! Support for periodic journal trans closing/indexing
2575 $ /includes/db/audit_trail_db.inc
2576   /admin/fiscalyears.php
2577   /gl/includes/db/gl_db_trans.inc
2578   /gl/inquiry/journal_inquiry.php
2579
2580 ! Restored support for reversed transactions
2581 $ /gl/gl_journal.php
2582   /gl/includes/ui/gl_journal_ui.inc
2583
2584 08-May-2009 Janusz Dobrowolski
2585 + Added journal entry edition, removed reverse transaction option.
2586 $ /gl/includes/ui/gl_journal_ui.inc
2587   /gl/includes/db/gl_db_trans.inc
2588 + Added journal entry transaction edition/view
2589 $ /gl/gl_journal.php
2590   /includes/ui/ui_view.inc
2591 + Added journal inquiry
2592 $ /gl/inquiry/journal_inquiry.php (new)
2593   /includes/ui/ui_lists.inc
2594   /applications/generalledger.php
2595 ! Document references saved also in refs table for easy access.
2596 $ /dimensions/includes/dimensions_db.inc
2597   /includes/references.inc
2598   /gl/includes/db/gl_db_banking.inc
2599   /inventory/includes/db/items_adjust_db.inc
2600   /inventory/includes/db/items_transfer_db.inc
2601   /manufacturing/includes/db/work_order_issues_db.inc
2602   /manufacturing/includes/db/work_order_produce_items_db.inc
2603   /manufacturing/includes/db/work_orders_db.inc
2604   /manufacturing/includes/db/work_orders_quick_db.inc
2605   /purchasing/includes/db/grn_db.inc
2606   /purchasing/includes/db/invoice_db.inc
2607   /purchasing/includes/db/po_db.inc
2608   /purchasing/includes/db/supp_payment_db.inc
2609   /sales/includes/db/payment_db.inc
2610   /sales/includes/db/sales_credit_db.inc
2611   /sales/includes/db/sales_delivery_db.inc
2612   /sales/includes/db/sales_invoice_db.inc
2613   /sql/alter2.2.php
2614 ! Small fixes needed for pending client-side validation support
2615 $ /includes/current_user.inc
2616   /includes/main.inc
2617   /includes/session.inc
2618   /includes/page/header.inc
2619   /includes/page/footer.inc
2620   /includes/errors.inc
2621   /js/inserts.js
2622   /js/utils.js
2623   /themes/aqua/default.css
2624   /themes/cool/default.css
2625   /themes/default/default.css
2626   /themes/aqua/renderer.php
2627   /themes/cool/renderer.php
2628   /themes/default/renderer.php
2629 ! Function get_reference return string instead of mysql resource.
2630 $ /includes/db/references_db.inc
2631 ! Added reference var
2632 $ /includes/ui/items_cart.inc
2633 # Small bugfix in invoice view
2634 $ /sales/includes/db/sales_invoice_db.inc
2635 # Last document date bug fixed
2636 $ /sales/customer_delivery.php
2637 # Fixed false warning during upgrade process in debug mode.
2638 $ /admin/inst_upgrade.php
2639
2640 03-May-2009 Janusz Dobrowolski
2641 + Audit trail added.
2642 $ /includes/db/audit_trail_db.inc (new)
2643   /admin/db/voiding_db.inc
2644   /gl/includes/db/gl_db_banking.inc
2645   /gl/includes/db/gl_db_trans.inc
2646   /includes/main.inc
2647   /inventory/includes/db/items_adjust_db.inc
2648   /inventory/includes/db/items_trans_db.inc
2649   /inventory/includes/db/items_transfer_db.inc
2650   /manufacturing/includes/db/work_order_issues_db.inc
2651   /manufacturing/includes/db/work_order_produce_items_db.inc
2652   /manufacturing/includes/db/work_orders_db.inc
2653   /manufacturing/includes/db/work_orders_quick_db.inc
2654   /purchasing/includes/db/grn_db.inc
2655   /purchasing/includes/db/po_db.inc
2656   /purchasing/includes/db/supp_trans_db.inc
2657   /sales/includes/db/cust_trans_db.inc
2658   /sales/includes/db/sales_order_db.inc
2659   /sql/alter2.2.php
2660   /sql/alter2.2.sql
2661   /sql/en_US-demo.sql
2662   /sql/en_US-new.sql
2663 ! Changed primary key in users table
2664 $ /admin/change_current_user_password.php
2665   /admin/inst_upgrade.php
2666   /admin/users.php
2667   /admin/db/users_db.inc
2668   /includes/current_user.inc
2669 ! Enabled drop table queries during non-forced upgrade
2670 $ /admin/db/maintenance_db.inc
2671 # Small optimization
2672   /sales/includes/sales_db.inc
2673 # Fixed default date handling.
2674 $ /sales/customer_invoice.php
2675 # Fixed error handling in debug mode
2676 $ /includes/errors.inc
2677   /includes/db/connect_db.inc
2678
2679 02-May-2009 Joe Hunt
2680 # Minor bug Profit & Loss Statement
2681 $ /reporting/rep707.php
2682
2683 02-May-2009 Joe Hunt
2684 ! Company setup option for printing server Time Zone on Reports Print-Out.
2685 ! Company setup version_id for stamping the version id. Can be used for check for update.
2686 $ /admin/company_preferences.php
2687   /admin/db/company_db.inc
2688   /reporting/includes/pdf_report.inc
2689   /sql/alter2.2.sql
2690   /sql/en_US-demo.sql
2691   /sql/en_US-new.sql
2692   
2693 01-May-2009 Joe Hunt
2694 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2695 $ /reporting/reports_main.php
2696   /reporting/rep101.php
2697   /reporting/rep201.php
2698   
2699 30-Apr-2009 Janusz Dobrowolski
2700 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2701
2702 30-Apr-2009 Janusz Dobrowolski
2703 # Small layout fixes 
2704 $ /includes/errors.inc
2705   /themes/aqua/renderer.php
2706   /themes/cool/renderer.php
2707   /themes/default/renderer.php
2708
2709 29-Apr-2009 Janusz Dobrowolski
2710 ! Messages styles moved default.css
2711 $ /includes/errors.inc
2712   /themes/aqua/default.css
2713   /themes/cool/default.css
2714   /themes/default/default.css
2715
2716 28-Apr-2009 Joe Hunt
2717 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2718 $ /admin/gl_setup.ph
2719   /admin/fiscalyears.php
2720   /admin/db/company_db.inc
2721   /sql/en_US-new.sql
2722   /sql/en_US-demo.sql
2723   /sql/alter2.2.sql
2724   
2725 25-Apr-2009 Janusz Dobrowolski
2726 # Fixed ambigous sql
2727 $ /inventory/manage/item_categories.php
2728
2729 25-Apr-2009 Joe Hunt
2730 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2731 $ /sql/en_US-demo.sql
2732   /sql/alter2.2.sql
2733
2734 24-Apr-2009 Janusz Dobrowolski
2735 + Added inactive records support.
2736 $ /admin/payment_terms.php
2737   /admin/shipping_companies.php
2738   /gl/includes/db/gl_db_account_types.inc
2739   /gl/includes/db/gl_db_currencies.inc
2740   /gl/manage/bank_accounts.php
2741   /gl/manage/currencies.php
2742   /gl/manage/gl_account_classes.php
2743   /gl/manage/gl_account_types.php
2744   /gl/manage/gl_accounts.php
2745   /includes/ui/ui_lists.inc
2746   /inventory/includes/db/items_units_db.inc
2747   /inventory/includes/db/movement_types_db.inc
2748   /inventory/manage/item_categories.php
2749   /inventory/manage/item_units.php
2750   /inventory/manage/items.php
2751   /inventory/manage/locations.php
2752   /inventory/manage/movement_types.php
2753   /manufacturing/includes/db/work_centres_db.inc
2754   /manufacturing/manage/work_centres.php
2755   /purchasing/manage/suppliers.php
2756   /sales/includes/db/sales_points_db.inc
2757   /sales/manage/sales_points.php
2758   /sql/alter2.2.sql
2759   /sql/en_US-demo.sql
2760   /sql/en_US-new.sql
2761   /taxes/item_tax_types.php
2762   /taxes/tax_groups.php
2763   /taxes/tax_types.php
2764   /taxes/db/tax_groups_db.inc
2765   /taxes/db/tax_types_db.inc
2766 # Edit buttons center alignment.
2767 $ /includes/ui/ui_input.inc
2768 # Fixed ajax request using element name on multi-part forms.
2769 $ /js/utils.js
2770
2771 24-Apr-2009 Joe Hunt
2772 ! Added option to select how to present Balance Sheet and P&L Statement
2773 $ /gl/manage/gl_account_classes.php
2774   /gl/includes/db/gl_db_account_types.inc
2775   /reporting/rep706.php
2776   /reporting/rep707.php
2777   /sql/alter2.2.sql
2778
2779 22-Apr-2009 Janusz Dobrowolski
2780 + Added inactive records support.
2781 $ /sales/includes/db/credit_status_db.inc
2782   /sales/includes/db/sales_types_db.inc
2783   /sales/manage/credit_status.php
2784   /sales/manage/customer_branches.php
2785   /includes/data_checks.inc
2786   /sales/manage/sales_groups.php
2787   /sales/manage/sales_people.php
2788   /sales/manage/sales_types.php
2789 # Slightly changed inactive record support
2790 $ /includes/ui/ui_input.inc
2791   /includes/ui/ui_lists.inc
2792   /sales/manage/customers.php
2793   /sales/manage/sales_areas.php
2794 ! Display all db_query errors in debug mode
2795 $ /includes/db/connect_db.inc
2796 # Hide empty/disabled tabs
2797 $ /frontaccounting.php
2798   /applications/dimensions.php
2799 # Small typo fixed
2800 $ /applications/application.php
2801
2802 21-Apr-2009 Janusz Dobrowolski
2803 + Support for inactive records.
2804 $ /includes/ui/ui_lists.inc
2805   /includes/ui/ui_input.inc
2806   /includes/db/sql_functions.inc
2807   /themes/aqua/default.css
2808   /themes/cool/default.css
2809   /themes/default/default.css
2810 + Added inactive field in cust_branches
2811 $ /sql/alter2.2.sql
2812   /sql/en_US-demo.sql
2813   /sql/en_US-new.sql
2814 + Added inactive records edition.
2815 $ /sales/manage/customers.php
2816   /sales/manage/sales_areas.php
2817   
2818 08-Apr-2009 Janusz Dobrowolski
2819 # Fix for hotkeys on multi form pages.
2820 $ /js/inserts.js
2821 ! Customer name max. length 80
2822 $ /sales/manage/customers.php
2823   /sql/alter2.2.php
2824   /sql/alter2.2.sql
2825   /sql/en_US-demo.sql
2826   /sql/en_US-new.sql
2827
2828 30-Mar-2009 Janusz Dobrowolski
2829 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2830 $ /admin/db/v_banktrans.inc (removed)
2831   /applications/manufacturing.php
2832   /gl/include/db/gl_db_banking.inc
2833   /gl/includes/ui/gl_bank_ui.inc
2834   /gl/includes/ui/gl_journal_ui.inc
2835   /gl/manage/exchange_rates.php
2836   /.htaccess
2837   /includes/banking.inc
2838   /includes/data_checks.inc
2839   /includes/ui/items_cart.inc
2840   /includes/ui/ui_inputs.inc
2841   /includes/ui/ui_lists.inc
2842   /install.html
2843   /install/index.php
2844   /install/save.php
2845   /inventory/includes/inventory_db.inc
2846   /inventory/manage/items.php
2847   /inventory/manage/sales_kits.php
2848   /js/inserts.js
2849   /lang/new_language_template/LC_MASSAGES/empty.po
2850   /manufacturing/inquiry/bom_cost_inquiry.php
2851   /purchasing/allocations/supplier_allocate.php
2852   /purchasing/manage/suppliers.php
2853   /reporting/includes/doctext2.inc
2854   /reporting/includes/doctext.inc
2855   /reporting/including/excel_report.inc
2856   /reporting/rep104.php
2857   /reporting/rep106.php
2858   /reporting/rep303.php
2859   /reporting/rep702.php
2860   /sales/allocations/customer_allocate.php
2861   /sales/includes/db/sales_credit_db.inc
2862   /sales/includes/db/sales_points_db.inc
2863   /sales/includes/ui/sales_credit_ui.inc
2864   /sales/includes/ui/sales_order_ui.inc
2865   /sales/manage/sales_points.php
2866   /sales/sales_order_entry.php
2867   /sql/alter2.1.sql
2868   /taxes/tax_types.php
2869   /themes/aqua/default.css
2870   /themes/cool/default.css
2871   /themes/default/default.css
2872
2873 29-Mar-2009 Janusz Dobrowolski
2874 ! Added cancel button
2875 $ /inventory/manage/items.php
2876 ! Element id generation speedup
2877 $ /includes/ui/ui_view.inc
2878 # Fixed hotkeys behaviour in report module
2879 $ /js/inserts.js
2880   /reporting/includes/reports_classes.inc
2881
2882 21-Mar-2009 Janusz Dobrowolski
2883 + Option to use last document date on subsequent new documents.
2884 $ /admin/display_prefs.php
2885   /admin/db/users_db.inc
2886   /includes/current_user.inc
2887   /includes/prefs/userprefs.inc
2888   /sql/alter2.2.php
2889   /sql/alter2.2.sql
2890   /sql/en_US-demo.sql
2891   /sql/en_US-new.sql
2892 + Optional check for current date in date_cells()/date_row()
2893 $ /includes/ui/ui_input.inc
2894 ! Save/retrieve last document date.
2895 $ /gl/bank_account_reconcile.php
2896   /gl/gl_bank.php
2897   /gl/gl_journal.php
2898   /gl/includes/ui/gl_bank_ui.inc
2899   /gl/includes/ui/gl_journal_ui.inc
2900   /includes/date_functions.inc
2901   /includes/ui/ui_view.inc
2902   /inventory/adjustments.php
2903   /inventory/transfers.php
2904   /inventory/includes/item_adjustments_ui.inc
2905   /inventory/includes/stock_transfers_ui.inc
2906   /manufacturing/work_order_entry.php
2907   /purchasing/po_entry_items.php
2908   /purchasing/po_receive_items.php
2909   /purchasing/supplier_payment.php
2910   /purchasing/includes/ui/grn_ui.inc
2911   /purchasing/includes/ui/invoice_ui.inc
2912   /purchasing/includes/ui/po_ui.inc
2913   /sales/credit_note_entry.php
2914   /sales/customer_credit_invoice.php
2915   /sales/customer_delivery.php
2916   /sales/customer_invoice.php
2917   /sales/customer_payments.php
2918   /sales/sales_order_entry.php
2919   /sales/includes/cart_class.inc
2920   /sales/includes/sales_db.inc
2921   /sales/includes/db/sales_order_db.inc
2922   /sales/includes/ui/sales_credit_ui.inc
2923   /sales/includes/ui/sales_order_ui.inc
2924
2925 18-Mar-2009 Janusz Dobrowolski
2926 + Additional option for submit_add_or_update_x() helpers
2927 $ /includes/ui/ui_input.inc
2928 + Icon for default escape button
2929 $ /themes/aqua/images/escape.png (new)
2930   /themes/cool/images/escape.png (new)
2931 + Arrow navigation also in report menus
2932 $ /js/utils.js
2933   /js/inserts.js
2934 + Added default keys for form submition/cancelling when apprioprate.
2935 $ All form entry files.
2936
2937 17-Mar-2009 Joe Hunt
2938 ! Changed so company domicile is printed on invoices and statements if filled out.
2939 $ /reporting/includes/header2.inc
2940
2941 17-Mar-2009 Janusz Dobrowolski
2942 + Added default delivery_required_by parameter, removed custom company fields/names.
2943 $ /admin/company_preferences.php
2944   /admin/gl_setup.php
2945   /admin/db/company_db.inc
2946   /includes/prefs/sysprefs.inc
2947   /sql/alter2.2.php (new)
2948   /sql/alter2.2.sql (new)
2949   /sql/en_US-demo.sql
2950   /sql/en_US-new.sql
2951 + Item category now contains default parameters for new items.
2952 $ /inventory/includes/db/items_category_db.inc
2953   /inventory/manage/item_categories.php
2954   /inventory/manage/items.php
2955   /sql/alter2.2.php
2956   /sql/alter2.2.sql
2957   /sql/en_US-demo.sql
2958   /sql/en_US-new.sql
2959 ! Updated FA version string.
2960 $ /config.php
2961 ! Stock item types moved to types.inc
2962 $ /includes/types.inc
2963   /includes/ui/ui_lists.inc
2964 ! Focus js code optimization
2965 $ /js/inserts.js
2966   /js/utils.js
2967  
2968 16-Mar-2009 Janusz Dobrowolski
2969 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2970         arrow navigation in menus
2971 $ /includes/ui/ui_input.inc
2972   /includes/ui/ui_controls.inc
2973   /includes/ui/ui_view.inc
2974   /includes/page/footer.inc
2975   /config.php
2976   /js/inserts.js
2977   /js/utils.js
2978   /reporting/includes/reporting.inc
2979   /themes/default/images/escape.png
2980   /themes/aqua/default.css
2981   /themes/aqua/renderer.php
2982   /themes/cool/default.css
2983   /themes/cool/renderer.php
2984   /themes/default/default.css
2985   /themes/default/renderer.php
2986   /themes/default/images/escape.png
2987   /sales/sales_order_entry.php
2988
2989 ! SID & start_form() cleanup
2990 $ /.htaccess
2991   /access/logout.php
2992   /admin/attachments.php
2993   /admin/backups.php
2994   /admin/create_coy.php
2995   /admin/inst_lang.php
2996   /admin/inst_module.php
2997   /admin/view_print_transaction.php
2998   /admin/void_transaction.php
2999   /dimensions/inquiry/search_dimensions.php
3000   /gl/bank_transfer.php
3001   /gl/gl_bank.php
3002   /gl/inquiry/gl_trial_balance.php
3003   /gl/manage/exchange_rates.php
3004   /inventory/adjustments.php
3005   /inventory/cost_update.php
3006   /inventory/prices.php
3007   /inventory/purchasing_data.php
3008   /inventory/reorder_level.php
3009   /inventory/transfers.php
3010   /inventory/inquiry/stock_movements.php
3011   /inventory/inquiry/stock_status.php
3012   /inventory/manage/item_codes.php
3013   /inventory/manage/sales_kits.php
3014   /manufacturing/search_work_orders.php
3015   /manufacturing/work_order_issue.php
3016   /manufacturing/inquiry/bom_cost_inquiry.php
3017   /manufacturing/manage/bom_edit.php
3018   /purchasing/po_entry_items.php
3019   /purchasing/po_receive_items.php
3020   /purchasing/supplier_credit.php
3021   /purchasing/supplier_invoice.php
3022   /purchasing/supplier_payment.php
3023   /purchasing/allocations/supplier_allocate.php
3024   /purchasing/inquiry/po_search.php
3025   /purchasing/inquiry/po_search_completed.php
3026   /purchasing/inquiry/supplier_allocation_inquiry.php
3027   /purchasing/inquiry/supplier_inquiry.php
3028   /sales/credit_note_entry.php
3029   /sales/customer_credit_invoice.php
3030   /sales/customer_delivery.php
3031   /sales/customer_invoice.php
3032   /sales/allocations/customer_allocate.php
3033   /sales/includes/ui/sales_credit_ui.inc
3034   /sales/inquiry/customer_allocation_inquiry.php
3035   /sales/inquiry/sales_deliveries_view.php
3036   /sales/inquiry/sales_orders_view.php
3037
3038 ------------------------------- Release 2.1.5 ----------------------------------
3039 26-Aug-2009 Joe Hung
3040 ! Release 2.1.5
3041 $ config.php
3042 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3043 $ /reporting/reports_main.php
3044 ! Code cleanup
3045 $ /taxes/tax_calc.inc
3046   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3047   
3048 24-Aug-2009 Joe Hunt
3049 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3050 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3051   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3052   This is for safety reasons.
3053 $ /includes/current_user.inc
3054   /includes/ui/ui_input.inc
3055   /inventory/purchasing_data.php
3056   /purchasing/po_receive_items.php
3057   /purchasing/includes/ui/invoice_ui.inc
3058   /purchasing/includes/ui/po_ui.inc
3059   /purchasing/view/view_grn.php
3060   /purchasing/view/view_po.php
3061   /reporting/rep209.php
3062   
3063 21-Aut-2009 Joe Hunt
3064 # [0000162] Deleting a GL account may cause problems with quick entries 
3065 $ /gl/manage/gl_accounts.php
3066
3067 20-Aug-2009 Joe Hunt
3068 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3069 $ /gl/includes/gl_db_accounts.inc
3070 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3071 $ /purchasing/po_receive_items.php
3072
3073 19-Aug-2009 Joe Hunt
3074 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3075   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.
3076 $ /gl/includes/db/gl_db_bank_accounts.inc
3077   /gl/manage/gl_quick_entries.php
3078   /includes/ui/ui_view.inc
3079   
3080 18-Aug-2009 Joe Hunt
3081 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3082 $ /purchasing/includes/db/invoice_db.inc
3083   /purchasing/includes/ui/invoice_ui.inc
3084   /purchasing/includes/supp_trans_class.inc
3085   
3086 18-Aug-2009 Joe Hunt
3087 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3088   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3089 $ /gl/includes/db/gl_db_bank_accounts.inc
3090   /gl/manage/gl_quick_entries.php
3091   /includes/ui/ui_view.inc
3092   /taxes/tax_calc.inc
3093   
3094 17-Aug-2009 Janusz Dobrowolski
3095 # [0000158] Added missing check for POS usage before deletion.
3096 $ /sales/manage/sales_points.php
3097
3098 17-Aug-2009 Joe Hunt
3099 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3100 $ /gl/includes/db/gl_db_bank_trans.inc
3101   /purchasing/supplier_payment.php
3102   /sales/customer_payments.php
3103   /sales/includes/db/payments_db.inc
3104
3105 14-Aug-2009 Janusz Dobrowolski
3106 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3107 $ /sales/customer_credit_invoice.php
3108   /sales/customer_delivery.php
3109   /sales/customer_invoice.php
3110
3111 12-Aug-2009 Joe Hunt
3112 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3113 $ /purchasing/includes/purchasing_db.inc
3114   /purchasing/includes/db/invoice_db.inc
3115 # memo field was not written in list of journal entries.
3116 $ /reporting/rep702.php
3117   
3118 08-Aug-2009 Janusz Dobrowolski
3119 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3120 $ /includes/ui/ui_view.inc
3121
3122 08-Aug-2009 Janusz Dobrowolski
3123 # [0000152] Config_db.php changed after failed company database creation
3124 $ /install/save.php
3125
3126 08-Aug-2009 Joe Hunt
3127 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3128 $ /gl/manage/gl_account_classes.php
3129
3130 04-Aug-2009 Joe Hunt
3131 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3132 $ /reporting/includes/header2.inc
3133 # [0000145] Email sales order doesn't work if no email on branch but on customer
3134 $ /sales/includes/db/sales_order_db.inc
3135   /reporting/rep109.php
3136 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3137   Balance Sheet, PL Statements and Monthly Bread Down reports.
3138 $ /gl/manage/gl_account_classes.php.  
3139
3140 ------------------------------- Release 2.1.4 ----------------------------------
3141 30-Jul-2009 Joe Hunt
3142 ! Release 2.1.4
3143 $ config.php
3144 # Bad right margin on Tax Report (papersize A4)
3145 $ /reporting/rep709.php
3146 # [0000146] Purch data description with a ' (apostrophe) fails
3147 $ /inventory/purchasing_data.php
3148   /purchasing/includes/purchasing_db.inc
3149
3150 28-Jul-2009 Joe Hunt
3151 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3152 $ /reporting/rep109.php
3153   /reporting/includes/doctext.inc
3154   /reporting/includes/doctext2.inc
3155   /reporting/includes/header2.inc
3156   /reporting/includes/pdf_report.inc
3157
3158 18-Jul-2009 Joe Hunt
3159 # 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).
3160 $ /sales/includes/db/cust_trans_db.inc
3161 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3162 $ /reporting/rep101.php
3163   /reporting/rep201.php
3164   
3165 13-Jul-2009 Joe Hunt
3166 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3167 $ /gl/includes/db/gl_db_banking.inc
3168   /gl/includes/db/gl_db_trans.inc
3169   /reporting/rep709.php
3170 ! Comments should follow templates and recurrent invoices.
3171 $ /sales/create_recurrent_invoices.php
3172   /sales/sales_order_entry.php
3173   
3174 12-Jul-2009 Joe Hunt
3175 # Wrong presentation of left to allocate if discount was given
3176 $ /sales/view/view_receipt.php
3177   /purchasing/view/view_supp_payment.php
3178   
3179 11-Jul-2009 Joe Hunt
3180 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3181 $ /reporting/rep304.php
3182   /reporting/reports_main.php
3183
3184 10-Jul-2009 Joe Hunt
3185 # [0000142] Purchase Order use the same header as Sales Order
3186 $ /reporting/includes/doctext.inc
3187   /reporting/includes/doctext2.inc
3188 # Bug in demand qty
3189 $ /includes/db/manufacturing.inc
3190
3191 10-Jul-2009 Janusz Dobrowolski
3192 # [0000141] Attachment view/download bug.
3193 $ /admin/attachments.php
3194 # [0000140] Numeric format bug in credit limit input.
3195 $ /purchasing/manage/suppliers.php
3196 # [0000143] Bad format of PO popup window (Softechmatrix).
3197 $ /purchasing/view/view_grn.php
3198
3199 09-Jul-2009 Janusz Dobrowolski
3200 # [0000139] Change of bank account type after creation should not be allowed.
3201 $ /gl/manage/bank_accounts.php
3202
3203 01-Jul-2009 Joe Hunt
3204 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3205 $ /purchasing/includes/db/invoice_db.inc
3206
3207 26-Jun-2009 Joe Hunt
3208 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3209 $ /purchasing/includes/db/invoice_db.inc
3210
3211 ------------------------------- Release 2.1.3 ----------------------------------
3212 25-Jun-2009 Joe Hunt
3213 ! Release 2.1.3
3214 $ config.php
3215   /sql/en_US-new.sql
3216   /sql/en_US-demo.sql
3217 ! Suppressed menu on access denied in view popup windows.
3218 $ /includes/session.inc
3219   /includes/main.inc
3220 ! New empty.po file
3221   /lang/new_language_template/LC_MESSAGES/empty.po
3222
3223 23-Jun-2009 Janusz Dobrowolski
3224 ! Added edition link in Purchase Order Inquiry
3225 $ /purchasing/includes/ui/po_ui.inc
3226   /purchasing/inquiry/po_search_completed.php
3227
3228 23-Jun-2009 Joe Hunt
3229 # [0000137] Material Cost Averaging Problem (again) when voiding.
3230 $ /purchasing/includes/db/invoice_db.inc
3231
3232 21-Jun-2009 Joe Hunt
3233 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3234 $ /manufacturing/includes/db/work_orders_quick_db.inc
3235
3236 20-Jun-2009 Janusz Dobrowolski
3237 ! Php notices removed from logging to avoid flood from @ constructs.
3238 $ /includes/errors.inc
3239 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3240 $ /gl/gl_journal.php
3241   /includes/ui/ui_view.inc
3242   /purchasing/supplier_credit.php
3243   /purchasing/supplier_invoice.php
3244   /taxes/tax_types.php
3245   /taxes/db/tax_types_db.inc
3246
3247 20-Jun-2009 Joe Hunt/Tu Nguyen
3248 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3249 $ /purchasing/includes/db/grn_db.inc
3250
3251 18-Jun-2009 Joe Hunt
3252 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3253 $ /inventory/purchasing_data.php
3254   /purchasing/includes/purchasing_db.inc
3255   /purchasing/includes/db/po_db.inc
3256   /purchasing/includes/ui/po_ui.inc
3257   
3258 17-Jun-2009 Janusz Dobrowolski
3259 # Fixed form reset after error, allowed png logo files.
3260 $ /admin/company_preferences.php
3261 ! Removed unneeded submit_on_change in uom selector.
3262 $ /includes/ui/ui_lists.inc
3263 # Allowed reuse of supplier references from voided invoices.
3264 $ /purchasing/supplier_invoice.php
3265 # Total payment/credit sign fix.  
3266 $ /purchasing/allocations/supplier_allocation_main.php
3267 # Voided documents should not be displayed.
3268 $ /purchasing/inquiry/supplier_inquiry.php
3269
3270 17-Jun-2009 Joe Hunt/Tu Nguyen
3271 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3272 $ /purchasing/includes/db/invoice_db.inc
3273
3274 16-Jun-2009 Janusz Dobrowolski
3275 ! Added error logging to file or syslog.
3276 $ /config.php
3277   /includes/errors.inc
3278 # Cleaned output buffering notices.
3279 $ /includes/errors.inc
3280   /includes/session.inc
3281
3282 15-Jun-2009 Joe Hunt
3283 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3284 ! Clean-up in ui_list codes.
3285 $ /includes/ui/ui_lists.inc
3286   /manufacturing/work_order_entry.php
3287   /manufacturing/search_work_orders.php
3288   /manufacturing/manage/bom_edit.php
3289   /manufacturing/inquiry/bom_cost_inquiry.php
3290   
3291 14-Jun-2009 Joe Hunt
3292 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3293 $ /gl/includes/db/gl_db_account_types.inc
3294   /gl/includes/db/gl_db_accounts.inc
3295   /includes/types.inc
3296   /reporting/rep705.php
3297   /reporting/rep706.php
3298   /reporting/rep707.php
3299 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3300 $ config.php
3301   
3302 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3303 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3304 $ /includes/references.inc
3305 ! Improved email sending of documents. With help of Tom Moulton
3306 $ /reporting/rep109.php
3307   /reporting/rep209.php
3308   /reporting/includes/class.mail.inc
3309   /reporting/includes/pdf.report.inc
3310   
3311 12-Jun-2009 Joe Hunt
3312 ! Code clean-up
3313 $ /gl/includes/db/gl_db_trans.inc
3314   /gl/inquiry/gl_trial_balance.php
3315   /includes/ui/ui_view.inc
3316   /reporting/rep708.php
3317   
3318 11-Jun-2009 Joe Hunt
3319 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3320 $ /gl/manage/gl_account_classes.php
3321   /gl/includes/db/gl_db_account_types.inc
3322   /gl/includes/db/gl_db_accounts.inc
3323   /gl/inquiry/gl_trial_balance.php
3324   /includes/types.inc
3325   /includes/ui/ui_lists.inc
3326   /reporting/rep705.php
3327   /reporting/rep706.php
3328   /reporting/rep707.php
3329   /reporting/rep708.php
3330   
3331 09-Jun-2009 Joe Hunt
3332 # Bad format in due date column in search dimensions
3333 $ /dimensions/inquiry/search_dimensions.php
3334
3335 08-Jun-2009 Joe Hunt
3336 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3337 $ /gl/includes/db/gl_db_trans.inc
3338   /gl/includes/ui/gl_bank_ui.inc
3339   /includes/types.inc
3340   /includes/ui/ui_lists.inc
3341   /manufacturing/search_work_orders.php
3342   /manufacturing/work_order_costs.php (new file)
3343   /manufacturing/work_order_entry.php
3344 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3345 $ /manufacturing/work_order_add_finished.php
3346   /manufacturing/work_order_issue.php
3347   /manufacturing/work_order_release.php
3348   /manufacturing/includes/manufacturing_ui.inc
3349   /manufacturing/includes/db/work_orders_db.inc
3350   /manufacturing/includes/db/work_orders_quick_db.inc
3351   /manufacturing/includes/db/work_orders_produce_items_db.inc
3352   /manufacturing/view/work_order_view.php
3353   
3354 05-Jun-2009 Joe Hunt
3355 # Missing underscore in gettext string
3356 $ /sales/create_recurrent_invoices.php
3357 # Broken gettext string over 2 lines
3358 $ /sales/customer_delivery.php
3359
3360 04-Jun-2009 Joe Hunt
3361 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3362 $ /purchasing/includes/db/invoice_db.inc
3363
3364 03-Jun-2009 Joe Hunt
3365 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3366 $ /reporting/includes/reports_classes.inc
3367 # Deleting of Locations was too easy. Implemented much more checks
3368 $ /inventory/manage/locations.php
3369 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3370 $ /reporting/rep302.php
3371   /reporting/rep303.php
3372   /includes/db/manufacturing_db.inc
3373 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3374 $ /manufacturing/work_order_issue.php
3375   /manufacturing/work_order_add_finished.php
3376 # Missing decimal calculation in BOM edit.
3377 $ /manufacturing/manage/bom_edit.php
3378 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3379 $ /purchase/po_receive_items.php
3380   
3381 27-May-2009 Joe Hunt
3382 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3383 $ /gl/includes/db/gl_db_accounts.inc
3384   /gl/includes/db/gl_db_account_types.inc
3385   /reporting/rep701.php
3386   /reporting/rep705.php
3387   /reporting/rep706.php
3388   /reporting/rep707.php
3389
3390 26-May-2009 Joe Hunt
3391 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3392 $ /gl/includes/db/gl_db_accounts.inc
3393   /gl/includes/db/gl_db_account_types.inc
3394   /reporting/rep701.php
3395   /reporting/rep705.php
3396   /reporting/rep706.php
3397   /reporting/rep707.php
3398 # fixed wider combobox for backup-files in company backup
3399 $ /admin/backups.php
3400
3401 25-May-2009 Joe Hunt
3402 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3403 $ /purchasing/includes/db/grn_db.inc
3404 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3405 $ /gl/includes/db/gl_db_accounts.inc
3406   /reporting/rep706.php
3407   /reporting/rep707.php
3408 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3409 $ /reporting/rep303.php
3410   /reporting/reports_main.php
3411
3412 23-May-2009 Janusz Dobrowolski
3413 # Fixed transaction table search update.
3414 $ /admin/view_print_transaction.php
3415 # Fixed initial select for array_selector()
3416 $ /includes/ui/ui_lists.inc
3417
3418 22-May-2009 Janusz Dobrowolski
3419 # Fixed buggy reference instead of id in report dimension selectors.
3420 $ /reporting/includes/reports_classes.inc
3421 # Fixed typo in setup menu
3422 $ /applications/setup.php
3423
3424 21-May-2009 Joe Hunt/Tom Moulton
3425 # Recursion fix in manufacturing_db.inc by Tom Moulton
3426 $ /includes/db/manufacturing_db.inc
3427
3428 20-May-2009 Janusz Dobrowolski
3429 # Small cleanup
3430 $ /inventory/prices.php
3431 # Fixed select buttons icon.
3432 $ /sales/manage/customer_branches.php
3433
3434 20-May-2009 Joe Hunt
3435 # Fixed and optimized On Order in Inventory Items Status and reports
3436 $ /includes/db/manufacturing_db.inc
3437   /inventory/inquiry/stock_status.php
3438   /reporting/rep302.php
3439   /reporting/rep303.php
3440   /sales/includes/db/sales_order_db.inc
3441   
3442 18-May-2009 Joe Hunt
3443 # html header shown in backup downloads.
3444 $ /admin/backups.php
3445 ! Reinserted the link to GL in Work Order Inquiry.
3446 $ /manufacturing/search_work_orders.php
3447 # Added non closed work order requirements on On Order in Inventory Items Status
3448 $ /inventory/inquiry/stock_status.php
3449 ! Added mb_flag 'M' in demand checks
3450 $ /sales/includes/db/sales_order_db.inc
3451   /reporting/rep302.php
3452   /reporting/rep303.php
3453   
3454 17-May-2009 Joe Hunt
3455 ! Changed service items to use cogs account instead of inventory account.
3456 $ /inventory/manage/items.php
3457
3458 16-May-2009 Joe Hunt
3459 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3460 $ /includes/ui/db_pager_view.inc
3461 ! Removed obsolete 'K' mb_flag checks.
3462 $ /includes/data_checks.inc
3463   /includes/ui/ui_lists.inc
3464
3465 13-May-2009 Joe Hunt
3466 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3467 $ /includes/ui/ui_lists.inc
3468
3469 10-May-2009 Joe Hunt
3470 # Period presentation bug in tax report/inquiry
3471 $ /gl/inquiry/tax_inquiry.php
3472   /reporting/includes/reports_classes.inc
3473   
3474 07-May-2009 Joe Hunt
3475 # Layout bug in exchange rate display
3476 $ /includes/ui/ui_view.inc
3477 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3478 $ /sales/inquiry/sales_orders_view.php
3479 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3480 $ /sales/includessales_order_ui.inc
3481
3482 05-May-2009 Janusz Dobrowolski
3483 # Fixed check if code for new sales kit is not used.
3484 $ /inventory/manage/sales_kits.php
3485
3486 04-May-2009 Joe Hunt
3487 # Purchase Order document shows wrong purch data conversion if purch data
3488 $ /reporting/rep209.php
3489
3490
3491 ------------------------------- Release 2.1.2 ----------------------------------
3492 30-Apr-2009 Joe Hunt
3493 ! Release 2.1.2
3494 $ config.php
3495
3496 22-Apr-2009 Joe Hunt
3497 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3498 $ /purchasing/manage/suppliers.php
3499
3500 20-Apr-2009 Janusz Dobrowolski
3501 # Rewritten backup manager, fixed progressbar bug.
3502 $ /admin/backups.php
3503 # Fixed bug in zipped sql file restore.
3504 $ /admin/db/maintenance_db.inc
3505 ! JsHttpRequest class updated to latest version.
3506 $ /includes/JsHttpRequest.php
3507   /js/JsHttpRequest.js
3508 ! Added optional parameter in vertical_space()
3509 $ /includes/ui/ui_controls.inc
3510 + Helper for javascript confirm dialogs added.
3511 $ /includes/ui/ui_input.inc
3512 ! Client side confirm dialog added for destructive submits.
3513 $ /purchasing/supplier_invoice.php
3514   /purchasing/includes/ui/invoice_ui.inc
3515   /sales/sales_order_entry.php
3516 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3517 $ /includes/current_user.inc
3518   /includes/page/footer.inc
3519   /includes/page/header.inc
3520   /includes/ui/ui_view.inc
3521   /access/login.php
3522   /js/inserts.js
3523   /js/utils.js
3524   /themes/aqua/images/progressbar.gif
3525   /themes/cool/images/progressbar.gif
3526   /themes/default/images/progressbar.gif
3527   /themes/default/images/ajax-loader2.gif (new)
3528   /themes/default/images/warning.png (new)
3529   /themes/aqua/images/ajax-loader2.gif (new)
3530   /themes/aqua/images/warning.png (new)
3531   /themes/cool/images/ajax-loader2.gif (new)
3532   /themes/cool/images/warning.png (new)
3533 # Fixed supplier uom retrieval.
3534 $ /purchasing/includes/db/po_db.inc
3535
3536 04-Apr-2009 Janusz Dobrowolski
3537 # Paper format defaults to A4 for unknown specifiers.
3538 $ /reporting/includes/pdf_report.inc
3539 # Sealing sql statements.
3540 $ /sales/manage/customers.php
3541
3542 01-Apr-2009 Janusz Dobrowolski
3543 # Fixed document mailing.
3544 $ /reporting/includes/pdf_report.inc
3545 # Fixed focus javascript error on lists.
3546 $ /includes/ui/ui_lists.inc
3547 # Fixed report links hotkey selection
3548 $ /js/inserts.js
3549
3550 ------------------------------- Release 2.1.1 ----------------------------------
3551 30-Mar-2009 Janusz Dobrowolski
3552 # Fixed display of unsufficient quantities in sales docs.
3553 $ /sales/includes/ui/sales_order_ui.inc
3554   /themes/aqua/default.css
3555   /themes/cool/default.css
3556   /themes/default/default.css
3557 # Updated gettext template file
3558 $ /lang/new_language_template/LC_MASSAGES/empty.po
3559 ! Release 2.1.1
3560 $ config.php
3561
3562 29-Mar-2009 Janusz Dobrowolski
3563 # [0000126] 'Invoice' words on credit note document.
3564 $ /reporting/includes/doctext.inc
3565   /reporting/includes/doctext2.inc
3566 # [0000125] Sql error when creating credit note.
3567 $ /sales/includes/db/sales_credit_db.inc
3568 # [0000121] Error during qoh calculations.
3569 $ /sales/includes/ui/sales_order_ui.inc
3570
3571 28-Mar-2009 Janusz Dobrowolski
3572 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3573 $ /gl/manage/exchange_rates.php
3574
3575 27-Mar-2009 Janusz Dobrowolski
3576 # Fixed include file path in reports 104,303
3577 $ /reporting/rep104.php
3578   /reporting/rep303.php
3579
3580 26-Mar-2009 Janusz Dobrowolski
3581 # Fixed problems with cash invoices created after db upgrade.
3582 $ /includes/data_checks.inc
3583   /sales/includes/db/sales_points_db.inc
3584   /sales/manage/sales_points.php
3585   /sql/alter2.1.sql
3586
3587 24-Mar-2009 Joe Hunt
3588 # Wrong price decimals in Report Salesman Listing
3589 $ /reporting/rep106.php
3590
3591 23-Mar-2009 Janusz Dobrowolski
3592 # Fixed keybord access issue after AltTab
3593 $ /js/inserts.js
3594
3595 23-Mar-2009 Joe Hunt
3596 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3597 $ /reporting/including/excel_report.inc
3598
3599 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3600 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3601 $ /inventory/manage/items.php
3602   /inventory/includes/inventory_db.inc
3603   /reporting/rep104.php
3604   /reporting/rep303.php
3605
3606 21-Mar-2009 Janusz Dobrowolski
3607 # Broken currency section after date change.
3608 $ /sales/includes/ui/sales_credit_ui.inc
3609   /sales/includes/ui/sales_order_ui.inc
3610
3611 20-Mar-2009 Joe Hunt
3612 # Truncation bug when inserting/updating entered supplier credit limit
3613 $ /purchasing/manage/suppliers.php
3614
3615 19-Mar-2009 Joe Hunt
3616 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3617 $ /taxes/tax_types.php
3618
3619 19-Mar-2009 Janusz Dobrowolski
3620 # Fixed quick entry amount update on list change.
3621 $ /gl/includes/ui/gl_journal_ui.inc
3622
3623 ------------------------------- Release 2.1 ----------------------------------------------------
3624 18-Mar-2009 Joe Hunt
3625 ! Release 2.1
3626 $ config.php
3627
3628 18-Mar-2009 Janusz Dobrowolski
3629 # Additional php.ini checks and fixes for php in CGI mode
3630 $ /.htaccess
3631   /install.html
3632   /install/index.php
3633   /install/save.php
3634 # Default focus in lists on searchbox if used.
3635 $ /includes/ui/ui_lists.inc
3636 # Fixed update after code search.
3637 $ /inventory/manage/sales_kits.php
3638
3639 16-Mar-2009 Janusz Dobrowolski
3640 # Fixed redirection after order cancelation.
3641 $ /sales/sales_order_entry.php
3642
3643 15-Mar-2009 Joe Hunt
3644 # Minor bug in Report List of Journal Entries
3645 $ /reporting/rep702.php
3646
3647 14-Mar-2009 Joe Hunt
3648 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3649   if invoice date is later than payment date
3650 $ /includes/banking.inc
3651
3652 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3653 # GL line delete bug fixed.
3654 $ /gl/includes/ui/gl_bank_ui.inc
3655   /gl/includes/ui/gl_journal_ui.inc
3656   /includes/ui/items_cart.inc
3657 # Random syntax error + new menu item :).
3658 $ /manufacturing/inquiry/bom_cost_inquiry.php
3659   /applications/manufacturing.php
3660 - Removed non used file
3661 $ /admin/db/v_banktrans.inc (removed)
3662
3663 11-Mar-2009 Joe Hunt
3664 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3665 $ /gl/include/db/gl_db_banking.inc
3666
3667 10-Mar-2009 Janusz Dobrowolski
3668 # [0000119] Fixed search by item description in sales item selector.
3669 $ /includes/ui/ui_lists.inc
3670 # Fixed email_row/link_row display for empty input value.
3671 $ /includes/ui/ui_inputs.inc
3672 # Small layout fix 
3673 $ /purchasing/allocations/supplier_allocate.php
3674   /sales/allocations/customer_allocate.php
3675
3676 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3677 09-Mar-2009 Joe Hunt
3678 ! Release 2.1.0 Release Candidate (RC).
3679 $ config.php
3680 ! Report clean up
3681 $ /reporting/includes/excel_report.inc
3682
3683 09-Mar-2009 Janusz Dobrowolski
3684 # Initial prefs for new created user now copied form current admin settings.
3685 $ /admin/users.php
3686 # Changed page_security level to 1
3687 $ /admin/display_prefs.php
3688 # Fixed item code display after item delete
3689 $ /inventory/manage/items.php
3690 # Cosmetic cleanup
3691 $ /includes/session.inc
3692
3693 08-Mar-2009 Joe Hunt
3694 ! XLS engine now compatible with PEAR Excel Writer.
3695 $ /reporting/includes/excel_report.inc
3696   /reporting/includes/Workbook.php
3697   
3698 05-Mar-2009 Joe Hunt
3699 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3700 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3701   /reporting/includes/Workbook.php (new file)
3702   /reporting/includes/excel_report.inc
3703   /reporting/includes/pdf_report.inc
3704   /reporting/prn_redirect.php
3705   /reporting all repXXX.php files
3706   
3707 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3708 + Preparation for Excel Writer continued
3709 $ /reporting/includes/ExcelWriterXML.php
3710   /reporting/includes/ExcelWriterXML_Sheet.php
3711   /reporting/includes/ExcelWriterXML_Style.php
3712   /reporting/includes/excel_report.inc
3713   /reporting all repXXX.php that are not documents
3714   
3715 02-Mar-2009 Joe Hunt
3716 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3717 $ /reporting/includes/reports_classes.inc
3718   /reporting/includes/pdf_report.inc
3719   /reporting/includes/ExcelWriterXML.php (new file)
3720   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3721   /reporting/includes/ExcelWriterXM__Style (new file)
3722   /reporting/includes/excel_report.inc (new file)
3723   /reporting/reports_main.php
3724   /reporting/rep701.php
3725   /reporting/rep705.php
3726   /reporting/rep706.php
3727   /reporting/rep707.php
3728   
3729 01-Mar-2009 Janusz Dobrowolski
3730 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3731 $ /.htaccess (new)
3732
3733 28-Feb-2009 Joe Hunt
3734 ! Improved layout in standard themes (graphics)
3735 $ /themes/aqua/renderer.php
3736   /themes/aqua/help.gif (new file)
3737   /themes/aqua/login.gif (new file)
3738   /themes/aqua/right.gif (new file)
3739   /themes/cool/renderer.php
3740   /themes/cool/help.gif (new file)
3741   /themes/cool/login.gif (new file)
3742   /themes/cool/right.gif (new file)
3743   /themes/default/renderer.php
3744   /themes/default/help.gif (new file)
3745   /themes/default/login.gif (new file)
3746   /themes/default/right.gif (new file)
3747   /themes/themes/login.css
3748     
3749 27-Feb-2009 Janusz Dobrowolski
3750 # Security fix to my last commit.
3751 $ /frontaccounting.php
3752   /includes/lang/language.php
3753
3754 25-Feb-2009 Joe Hunt
3755 ! Improved layout
3756 $ /inventory/prices.php
3757   /inventory/reorder_level.php
3758   /inventory/inquiry/stock_status.php
3759   
3760 24-Feb-2009 Janusz Dobrowolski
3761 # Cleaning startup code
3762 $ /index.php
3763   /frontaccounting.php
3764   /includes/session.inc
3765   /includes/db/connect_db.inc
3766   /includes/lang/gettext.php
3767   /includes/lang/language.php
3768 # Language changed on display prefs page stored to database.
3769 $ /admin/display_prefs.php
3770   /admin/db/users_db.inc
3771   /includes/current_user.inc
3772 # Fixed tab hot keys
3773 $ /applications/customers.php
3774   /applications/dimensions.php
3775   /applications/generalledger.php
3776   /applications/inventory.php
3777   /applications/manufacturing.php
3778   /applications/setup.php
3779   /applications/suppliers.php
3780
3781 23-Feb-2009 Joe Hunt
3782 ! Changed extension include to be outside function. Didn't work in submenus.
3783 $ frontaccounting.php
3784   /includes/main.inc
3785 ! Better color in data picker
3786 $ /themes/aqua/default.css
3787   /themes/cool/default.css
3788   /themes/default/default.css
3789   
3790 22-Feb-2009 Janusz Dobrowolski
3791 ! Application startup code cleanup.
3792 $ /frontaccounting.php
3793   /index.php
3794   /applications/customers.php
3795   /applications/dimensions.php
3796   /applications/generalledger.php
3797   /applications/inventory.php
3798   /applications/manufacturing.php
3799   /applications/setup.php
3800   /applications/suppliers.php
3801   /includes/session.inc
3802   /includes/lang/language.php
3803   /themes/default/renderer.php
3804   /themes/aqua/renderer.php
3805   /themes/cool/renderer.php
3806 ! Removed obsolete $applications array.
3807 $ /config.php
3808 ! Cosmetic cleanup
3809 $ /includes/main.inc
3810 ! Calendar style moved to theme default.css
3811 $ /includes/ui/ui_view.inc
3812   /themes/aqua/default.css
3813   /themes/cool/default.css
3814   /themes/default/default.css
3815 # Fixed charset selection on login screen
3816 $ /access/login.php
3817 # Blocked password changes in demo mode
3818 $ /admin/change_current_user_password.php
3819 ! Default theme and language set for not logged user
3820 $ /includes/current_user.inc
3821   /includes/prefs/userprefs.inc
3822 # Fixed initial query order.
3823 $ /purchasing/inquiry/po_search.php
3824
3825 21-Feb-2009 Joe Hunt
3826 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3827 $ /includes/ui/db_pager_view.inc
3828 ! Better layout in stock_movements.php
3829 $ /inventory/inquiry/stock_movements.php
3830
3831 18-Feb-2009 Joe Hunt
3832 ! Better layout in Items form.
3833 $ /inventory/manage/items.php
3834
3835 16-Feb-2009 Joe Hunt
3836 # Instruction in update.html should include switch to standard theme before upgrade
3837 $ update.html
3838 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3839 $ /gl/includes/db/gl_db_rates.inc
3840
3841 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3842 15-Feb-2009 Joe Hunt
3843 ! Release 2.1.0 beta 2
3844 $ config.php
3845
3846 14-Feb-2009 Janusz Dobrowolski
3847 # Removed obsolete bank_trans field
3848 $ /sql/alter2.1.sql
3849   /sql/en_US-demo.sql
3850   /sql/en_US-new.sql
3851 # Drop column queries executed also in not forced upgrade install 
3852 $ /admin/db/maintenance_db.inc
3853
3854 13-Feb-2009 Janusz Dobrowolski
3855 ! Added login page language setting
3856 $ /access/login.php
3857   /admin/inst_lang.php
3858   /includes/lang/language.php
3859   /lang/installed_languages.inc
3860 # Message typo fixed
3861 $ /admin/display_prefs.php
3862 # Unified display_error function name in install wizard and main code
3863 $ /install/save.php
3864
3865 13-Feb-2009 Joe Hunt
3866 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3867 $ /includes/ui/ui_view.inc
3868
3869 12-Feb-2009 Janusz Dobrowolski
3870 ! Changed extension menu file placement, added support for gettext in extensions.
3871 $ /frontaccounting.php
3872 # Fix for some buggy curl versions.
3873 $ /gl/includes/db/gl_db_rates.inc
3874   /gl/manage/exchange_rates.php
3875 # Fixed get_amount() to return 0 for invalid input.
3876 $ /js/utils.js
3877   /js/budget.js
3878
3879 ------------------------------- Release 2.1.0 beta --------------------------------------------
3880
3881 08-Feb-2009 Janusz Dobrowolski
3882 # Fixed division by zero bug in empty pager
3883 $ includes/db_pager.inc
3884 # Fixed special char display issue in item name [0000116]
3885 $ sales/includes/cart_class.inc
3886
3887 08-Feb-2009 Joe Hunt
3888 ! Changed license type to GNU GPLv3. Stamped headers changed.
3889 $ all appropriate source files
3890
3891 04-Feb-2009 Joe Hunt
3892 ! Removed ALTER TABLE DROP columns
3893 $ /sql/alter2.1.sql
3894 ! Removed files from CVS
3895 /company/0/images/logo_frontaccounting.png
3896 /reporting/fonts/vera.afm
3897 + Added files to CVS
3898 /doc/2.1_Beta.txt
3899 /doc/extensions.txt
3900 /themes/default/images/escape.png
3901
3902 04-Feb-2009 Joe Hunt
3903 # Software Upgrade (re-read of current user needed)
3904 $ /admin/inst_upgrade.php
3905
3906 03-Feb-2009 Joe Hunt
3907 ! install/index.php link to AGPL license
3908 $ /install/index.php
3909
3910 03-Feb-2009 Janusz Dobrowolski
3911 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3912 $ /config.php
3913   /gl/includes/db/gl_db_banking.inc
3914   /gl/manage/gl_account_classes.php
3915   /includes/ui/items_cart.inc
3916   /includes/ui/ui_view.inc
3917   /purchasing/includes/db/invoice_db.inc
3918   /reporting/rep101.php
3919   /reporting/rep201.php
3920   /reporting/includes/class.pdf.inc
3921   /sales/credit_note_entry.php
3922   /sales/customer_credit_invoice.php
3923   /sales/customer_delivery.php
3924   /sales/customer_invoice.php
3925   /sales/includes/db/payment_db.inc
3926   /sales/includes/db/sales_credit_db.inc
3927   /sales/includes/db/sales_delivery_db.inc
3928   /sales/includes/db/sales_invoice_db.inc
3929   /sales/includes/ui/sales_order_ui.inc
3930   /sales/view/view_credit.php
3931 # Due date display finally fixed.
3932 $ /purchasing/inquiry/supplier_inquiry.php
3933   /sales/inquiry/customer_inquiry.php
3934
3935 ------------------------------- Release 2.0.7 --------------------------------------------
3936 03-Feb-2009 Joe Hunt
3937 ! New release 2.0.7
3938 $ config.php
3939
3940 22-Jan-2009 Joe Hunt
3941 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3942 $ /sales/inquiry/customer_inquiry.php
3943
3944 13-Jan-2009 Joe Hunt
3945 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3946 $ /sales/customer_delivery.php
3947   /sales/customer_invoice.php
3948   /sales/includes/ui/sales_order_ui.inc
3949   
3950 08-Jan-2009 Janusz Dobrowolski
3951 # Numeric check on class id added.
3952 $ /gl/manage/gl_account_classes.php
3953
3954 02-Jan-2009 Joe Hunt
3955 # [0000104] minor language updates in a few sales files 
3956 $ /sales/customer_invoice.php
3957
3958 23-Dec-2008 Joe Hunt
3959 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3960 $ /gl/includes/db/gl_db_banking.inc
3961
3962 22-Dec-2008 Janusz Dobrowolski
3963 # [0000102] Credit note was stored without entered shippment cost and comment.
3964 $ /sales/credit_note_entry.php
3965 # [0000103] Error during save of modified freehand credit note.
3966 $ /sales/includes/db/cust_trans_db.inc
3967
3968 18-Dec-2008 Joe Hunt
3969 # [0000101] Roll back of yeasterday issues
3970 $ /purchasing/includes/db/invoice_db.inc
3971   /purchasing/includes/db/supp_payment_db.inc
3972   /sales/includes/db/payment_db.inc
3973   /sales/includes/db/sales_credit_db.inc
3974   /sales/includes/db/sales_invoice_db.inc
3975
3976 17-Dec-2008 Joe Hunt
3977 # [0000101] More wonderful rounding issues 
3978 $ /includes/ui/ui_view.inc
3979   /purchasing/includes/db/invoice_db.inc
3980   /purchasing/includes/db/supp_payment_db.inc
3981   /sales/includes/db/payment_db.inc
3982   /sales/includes/db/sales_credit_db.inc
3983   /sales/includes/db/sales_delivery_db.inc
3984   /sales/includes/db/sales_invoice_db.inc
3985   
3986 16-Dec-2008 Joe Hunt
3987 # [0000100] Keep getting left allocated weird results (rounding problems).
3988 $ /includes/ui/ui_view.inc
3989   /purchasing/inquiry/supplier_allocation_inquiry.php
3990   /reporting/rep101.php
3991   /reporting/rep201.php
3992   /sales/inquiry/customer_allocation_inquiry.php
3993
3994 10-Dec-2008 Janusz Dobrowolski
3995 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3996 $ /includes/ui/items_cart.inc
3997
3998 09-Dec-2008 Janusz Dobrowolski
3999 # [0000098] Unable issue of credit note for invoice with removed item lines.
4000 $ /sales/customer_credit_invoice.php
4001 # [0000097] Can't void freehand customer credit note.
4002 $ /sales/includes/db/sales_invoice_db.inc
4003 # Fixed to hide empty credit note lines.
4004 $ /sales/view/view_credit.php
4005 -------------------------------------------------------------------------------
4006
4007 03-Feb-2009 Janusz Dobrowolski
4008 # sql2date around row[date] in due date.
4009 $ /purchasing/inquiry/supplier_inquiry.php
4010 # Bugfix [0000115] once again.
4011 $ /sales/inquiry/sales_orders_view.php
4012 # Division by zero avoided in db_pager
4013 $ /includes/db_pager.inc
4014
4015 02-Feb-2009 Joe Hunt
4016 ! Better layout in Form setup
4017 $ /admin/forms_setup.php
4018 # sql2date around row[date] in due date.
4019 $ /sales/inquiry/customer_inquiry.php
4020
4021 02-Feb-2009 Janusz Dobrowolski
4022 # Fixed initial sort order in pagers
4023 $ /dimensions/inquiry/search_dimensions.php
4024   /includes/db_pager.inc
4025   /purchasing/allocations/supplier_allocation_main.php
4026   /purchasing/inquiry/po_search_completed.php
4027   /purchasing/inquiry/supplier_allocation_inquiry.php
4028   /purchasing/inquiry/supplier_inquiry.php
4029   /sales/allocations/customer_allocation_main.php
4030   /sales/inquiry/customer_allocation_inquiry.php
4031   /sales/inquiry/customer_inquiry.php
4032 # Fixed due date display for invoices.
4033 $ /sales/inquiry/customer_inquiry.php
4034 # Bugfix [0000115] - error on empty table update in fallback mode.
4035 $ /sales/inquiry/customer_allocation_inquiry.php
4036
4037 30-Jan-2009 Joe Hunt
4038 + Outputs/Inputs on tax inquiry as well (why not)
4039 $ /gl/includes/db/gl_db_trans.inc
4040   /gl/inquiry/tax_inquiry.php
4041 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4042 $ /sql/alter2.1.sql
4043   /sql/en_US-demo.sql
4044   /sql/en_US-new.sql
4045   
4046 29-Jan-2009 Joe Hunt
4047 # A few minor fixes to get the tax report and inquiry right and syncronized
4048 $ /gl/includes/db/gl_db_trans.inc
4049   /gl/inquiry/tax_inquiry.php
4050   /reporting/rep709.php
4051 # Missing parameter to add_trans_tax_details
4052 $ /sales/includes/db/sales_credit_db.inc
4053   /sales/includes/db/sales_delivery_db.inc
4054   /sales/includes/db/sales_invoice_db.inc
4055   
4056 29-Jan-2009 Janusz Dobrowolski
4057 # Changes related to rewrite and optimalization of tax registration
4058 $ /gl/includes/db/gl_db_bank_trans.inc
4059   /gl/includes/db/gl_db_banking.inc
4060   /gl/includes/db/gl_db_trans.inc
4061   /purchasing/includes/db/invoice_db.inc
4062   /purchasing/includes/db/invoice_items_db.inc
4063   /purchasing/view/view_supp_credit.php
4064   /purchasing/view/view_supp_invoice.php
4065   /reporting/rep107.php
4066   /reporting/rep110.php
4067   /reporting/rep709.php
4068   /sales/includes/db/cust_trans_details_db.inc
4069   /sales/includes/db/sales_credit_db.inc
4070   /sales/includes/db/sales_delivery_db.inc
4071   /sales/includes/db/sales_invoice_db.inc
4072   /sales/view/view_credit.php
4073   /sales/view/view_dispatch.php
4074   /sales/view/view_invoice.php
4075   /sql/alter2.1.php
4076   /sql/alter2.1.sql
4077   /taxes/tax_calc.inc
4078   /gl/inquiry/tax_inquiry.php
4079 # Added precheck before system upgrade
4080 $ /admin/inst_upgrade.php
4081 # Reduced delay when ECB currency exrates page is unavailable.
4082 $ /gl/includes/db/gl_db_rates.inc
4083 # Small fixes
4084 $ /inventory/prices.php
4085   /includes/ui/ui_view.inc
4086 # Fixed bug in checks before group delete.
4087 $ /sales/manage/sales_groups.php
4088 # Removing obsolete tax group in GL account definition
4089 $ /gl/includes/db/gl_db_accounts.inc
4090   /gl/manage/gl_accounts.php
4091
4092 28-Jan-2009 Joe Hunt
4093 ! Changes to committed tax report routines.
4094 $ /sales/includes/db/sales_invoice_db.inc
4095   /sales/includes/db/sales_delivery_db.inc
4096   /sales/includes/db/sales_credit_db.inc
4097   /purchasing/includes/db/invoice_db.inc
4098   /reporting/rep709.php
4099   
4100 28-Jan-2009 Joe Hunt
4101 + Copyright notes at top op every source file
4102 $ All files still missing
4103
4104 27-Jan-2009 Joe Hunt
4105 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4106 $ update_db.php
4107   /sql/en_US-demo.sql
4108 # fixed underline in db pager for sortable columns.
4109 $ /themes/aqua/default.css
4110   /themes/cool/default.css
4111   /themes/default/default.css
4112   
4113 26-Jan-2009 Joe Hunt
4114 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4115 $ /gl/manage/gl_quick_entries.php
4116   /includes/types.inc
4117   /includes/ui/ui_view.inc
4118 + Added 'inactive' field in most 'catalog' tables.
4119 $ /sql/alter2.1.sql
4120   /sql/en_US-new.sql
4121   /sql/en_US-demo.sql
4122 + Added graphics for cancel. (door-out)
4123   /themes/aqua/images/cancel.png
4124   /themes/cool/images/cancel.png
4125   /themes/default/images/cancel.png
4126
4127 24-Jan-2009 Janusz Dobrowolski
4128 ! Set maximum width for select to avoid broken layout in two column layout.
4129 $ /themes/aqua/default.css
4130   /themes/cool/default.css
4131   /themes/default/default.css
4132 # Voiding tax records included via GL/bank transactions
4133 $ /admin/db/voiding_db.inc
4134   /gl/includes/db/gl_db_bank_trans.inc
4135   /gl/includes/db/gl_db_trans.inc
4136 # Fixed quick entry types values.
4137 $ /includes/types.inc
4138
4139 23-Jan-2009 Joe Hunt
4140 + Added new files in doc subdirectory
4141 $ /doc/attachments.txt
4142   /doc/bank_reconciliation.txt
4143   /doc/dim_on_invoice.txt
4144   /doc/license.txt
4145   /doc/quick_entries.txt
4146   /doc/recurrent_invoice.txt
4147   
4148 22-Jan-2009 Janusz Dobrowolski
4149 # Added attachments to company sub_dirs
4150 $ /update_db.php
4151 # Added hot key for Quick Entries
4152 $ /applications/generalledger.php
4153 # Improved quick entries.
4154 $ /gl/gl_bank.php
4155   /gl/gl_journal.php
4156   /gl/includes/db/gl_db_bank_accounts.inc
4157   /gl/includes/ui/gl_bank_ui.inc
4158   /gl/includes/ui/gl_journal_ui.inc
4159   /includes/types.inc
4160   /includes/ui/items_cart.inc
4161   /gl/manage/gl_quick_entries.php
4162   /includes/ui/ui_lists.inc
4163   /includes/ui/ui_view.inc
4164   /purchasing/supplier_credit.php
4165   /purchasing/supplier_invoice.php
4166   /purchasing/includes/ui/invoice_ui.inc
4167   /sql/alter2.1.sql
4168   /sql/en_US-demo.sql
4169   /sql/en_US-new.sql
4170 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4171 $ /gl/includes/db/gl_db_banking.inc
4172   /gl/includes/db/gl_db_trans.inc
4173   /purchasing/includes/db/invoice_db.inc
4174   /sales/includes/db/cust_trans_details_db.inc
4175   /taxes/tax_calc.inc
4176 # Allocation bug for cash sales.
4177 $ /sales/includes/db/sales_invoice_db.inc
4178 # Hiding voided gl transactions.
4179 $ /gl/view/gl_trans_view.php
4180 ! Icons removed from form buttons for now.
4181 $ /sales/sales_order_entry.php
4182
4183 20-Jan-2009 Joe Hunt
4184 ! Preparing for installing of extensions
4185 $ installed_extensions.php (new file)
4186   frontaccounting.php
4187   /includes/main.inc
4188 # Bad handling of graphic links in certain browsers
4189   /includes/ui/ui_input.inc
4190   
4191 19-Jan-2009 Joe Hunt
4192 ! Changed direct sales document line descriptions to be editable (via edit link)
4193 $ /sales/sales_order_entry.php
4194   /includes/cart_class.inc
4195   /includes/ui/sales_order_ui.inc
4196 ! Fixed so the printed documents can handle multiple lines of description
4197 $ /reporting/rep107.php
4198   /reporting/rep109.php
4199   /reporting/rep110.php
4200   
4201 17-Jan-2009 Joe Hunt
4202 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4203 $ All files with small forms and tables.
4204
4205 16-Jan-2009 Janusz Dobrowolski
4206 ! Fixed new pager generation on first display.
4207 $ /gl/manage/exchange_rates.php
4208
4209 15-Jan-2009 Joe Hunt
4210 ! Adjustment of db pager width. Copyright notes. 
4211 $ All files with db pager
4212   /db_pager_view.inc
4213   /themes/default/default.css
4214   /themes/aqua/default.css
4215   /themes/cool/default.css
4216
4217 15-Jan-2009 Janusz Dobrowolski
4218 ! Rewritten reconciliation page.
4219 $ /gl/bank_account_reconcile.php
4220   /includes/ui/ui_lists.inc
4221   /sql/alter2.1.php
4222   /sql/alter2.1.sql
4223   /js/reconcile.js (added)
4224 ! Standard mysql separator in date functions
4225 $ /includes/date_functions.inc
4226 + Separated checkbox generation for indirect display use
4227 $ /includes/ui/ui_input.inc
4228 ! Standard checkbox helper use.
4229 $ /sales/inquiry/sales_orders_view.php
4230
4231 14-Jan-2009 Joe Hunt
4232 ! Page reload problem, progress bar in backup/restore, 
4233 $ /admin/backups.php
4234   /admin/display_prefs.php
4235   /includes/lang/language.php
4236   
4237 12-Jan-2009 Joe Hunt
4238 ! Updating install and update helpers
4239 $ install.html
4240   update.html
4241   /install/index.php
4242 # Fixing price formatting of left to allocate
4243 $ /purchasing/allocations/supplier_allocation_main.php
4244   /sales/allocations/customer_allocation_main.php
4245   
4246 11-Jan-2009 Janusz Dobrowolski
4247 ! Added table pager.
4248 $ /admin/view_print_transaction.php
4249 ! Improved check_cells().
4250 $ /includes/ui/ui_input.inc
4251 # Added new attachments per company subdirectory.
4252 $ /admin/create_coy.php
4253 # Added hotkey for reconciliation menu option.
4254 $ /applications/generalledger.php
4255 # Fixed false qoh alerts.
4256 $ /sales/includes/ui/sales_order_ui.inc
4257 # Fixed page title.
4258 $ /sales/manage/sales_points.php
4259
4260 11-Jan-2009 Joe Hunt
4261 ! Changed notice msg to warnings and changed bg color for warning
4262 $ /admin/company_preferences.php
4263   /admin/void_transaction.php
4264   /includes/errors.inc
4265   /inventory/manage/items.php
4266   
4267 10-Jan-2009 Joe Hunt
4268 + Addition of Bank Reconciliation. Author Rob Mallon
4269 $ /applications/generalledger.php 
4270   /gl/bank_account_reconcile.php (new file)
4271   /sql/alter2.1.sql
4272 + Added more fields to suppliers table and fixed PO document
4273 $ /sql/alter2.1.sql
4274   /includes/ui/ui_input.inc (new link_row)
4275   /purchasing/manage/suppliers.php
4276   /reporting/includes/header2.inc
4277   /reporting/rep209.php
4278   
4279 09-Jan-2009 Janusz Dobrowolski
4280 + Added hook file for localized functions.
4281 $ /includes/lang/language.php
4282 ! Removed obsolete local css file inclusion.
4283 $ /includes/page/header.inc
4284 ! Optional params in table_header() added.
4285 $ /includes/ui/ui_controls.inc
4286 ! Added table pager in exchange rates editor.
4287 $ /gl/includes/db/gl_db_rates.inc
4288   /gl/manage/exchange_rates.php
4289 ! Fixed rate column, added width table parameter
4290 $ /includes/db_pager.inc
4291   /includes/ui/db_pager_view.inc
4292 # Added hot key for attachments menu option.
4293 $ /applications/setup.php
4294 # Removed bank_trans_types_db.inc inclusion.
4295 $ /gl/includes/gl_db.inc
4296 - Removed obsolete files
4297 $ /gl/manage/bank_trans_types.php (removed)
4298   /gl/includes/db/bank_trans_types.inc (removed)
4299   /lang/en_US/stylesheet.css (removed)
4300   /lang/new_language_template/stylesheet.css (removed)
4301 - Example picture files moved to company/0
4302 $ /inventory/manage/image (removed)
4303   /inventory/manage/image/0 (removed)
4304   /inventory/manage/image/0/102.jpg (removed)
4305   /inventory/manage/image/0/103.jpg (removed)
4306   /inventory/manage/image/0/104.jpg (removed)
4307
4308 09-Jan-2009 Joe Hunt
4309 ! Changed $path_to_root in report files and stamped copyright
4310 $ All report files
4311 + Added Sales kits to Items price list.
4312 $ /reporting/rep104.php
4313 # Company logo can not be deleted.
4314 $ /admin/company_preferences.php
4315 # Bug [0000107] and [0000108]
4316 $ /inventory/includes/db/items_codes_db.inc
4317   /gl/manage/gl_account_types.php
4318
4319 08-Jan-2009 Joe Hunt
4320 ! Changed attachments to use unique files store instead of blobs
4321 $ /admin/attachments/attachments.php
4322   /sql/alter2.1.sql
4323   
4324 07-Jan-2009 Joe Hunt
4325 ! Changed supplier credit note to only show items for a period, default 30 days back.
4326 $ /purchasing/includes/db/grn_db.inc
4327   /purchasing/includes/invoice_ui.inc
4328   /purchasing/supplier_credit.php
4329   
4330 07-Jan-2009 Janusz Dobrowolski
4331 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4332 $ /sql/alter2.1.sql
4333 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4334 $ sales/includes/cart_class.inc
4335 # Fixed error handling in forced upgrade mode.
4336 $ admin/db/maintenance_db.inc
4337 + Added backtrace debugging function;
4338 $ /includes/ui/ui_view.inc
4339
4340 05-Jan-2009 Joe Hunt
4341 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4342   If there are many invoice items during a year, there would be many rows suggestions.
4343 $ /purchasing/includes/db/grn_db.inc
4344   /purchasing/includes/db/invoice_db.inc
4345   /purchasing/includes/ui/invoice_ui.inc
4346   /purchasing/supplier_credit.php
4347   /purchasing/inquiry/supplier_inquiry.php
4348   /purchasing/view/view_supp_credit.php
4349   
4350 22-Dec-2008 Janusz Dobrowolski
4351 # Fixed item_code database update on item creation.
4352 $ /inventory/includes/db/item_codes_db.inc
4353   /inventory/includes/db/items_db.inc
4354
4355 21-Dec-2008 Joe Hunt
4356 # Minor bugs in layout and quick entries.
4357 $ /Includes/ui/ui_view.inc
4358   /purchasing/includes/ui/invoice_ui.inc
4359   /purchasing/supplier_invoice.php
4360 # Minor bugs in doctext.inc and doctext2.inc
4361 $ /reporting/includes/doctext.inc
4362   /reporting/includes/doctext2.inc
4363   
4364 20-Dec-2008 Joe Hunt
4365 ! Replaced the ajax paging in stock movements with the old file.
4366 $ /inventory/inquiry/stock_movements.php
4367 ! Better layout in big forms
4368 $ /includes/ui/ui_controls.inc
4369
4370 18-Dec-2008 Joe Hunt
4371 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4372 $ /gl/gl_bank.php
4373   /gl/gl_journal.php
4374   /gl/includes/db/gl_db_banking.inc
4375   /includes/ui/ui_view.inc
4376   /purchasing/supplier_credit.php
4377   /purchasing/supplier_invoice.php
4378   /purchasing/includes/ui/invoice_ui.inc
4379
4380 15-Dec-2008 Janusz Dobrowolski
4381 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4382 $ /sales/includes/cart_class.inc
4383   /sales/includes/sales_ui.inc
4384   /sales/credit_note_entry.php
4385   /sales/customer_credit_invoice.php
4386   /sales/customer_delivery.php
4387   /sales/customer_invoice.php
4388   /sales/sales_order_entry.php
4389   /sales/view/view_sales_order.php
4390 # Fixed initial form values.
4391 $ /sales/manage/recurrent_invoices.php  
4392 ! Code cleanup.
4393 $ /purchasing/view/view_po.php
4394   /sales/includes/ui/sales_credit_ui.inc
4395   /sales/includes/ui/sales_order_ui.inc
4396
4397 12-Dec-2008 Joe Hunt
4398 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4399 $ /reporting/includes/header2.inc
4400
4401 11-Dec-2008 Joe Hunt
4402 + Two new fields in company table, accumulate_shipping and logal_text
4403   Accumulat shipping is for accumulating shipping on batch invoice
4404   Legal text is a last line legal info on sales invoices.
4405 $ /sql/alter2.1.sql
4406   /admin/db/company_db.inc
4407   /admin/gl_setup.php
4408   /reporting/includes/header2.inc
4409   /sales/customer_invoice.php
4410
4411 10-Dec-2008 Janusz Dobrowolski
4412 # File and line was not displayed for devel error messages.
4413 $ /includes/errors.inc
4414 # Fixed duplicate groups in list selectors.
4415 $ /includes/ui/ui_lists.inc
4416
4417 09-Dec-2008 Joe Hunt
4418 # Bug in document right-margin when more than 1 page.
4419 $ /reporting/includes/header2.inc
4420 ! Changed so input of account type is possible (like classes)
4421 $ /gl/manage/gl_account_types.php
4422   /gl/includes/db/gl_db_account_types.inc
4423   
4424 08-Dec-2008 Janusz Dobrowolski
4425 + Added helpers for list editor F4 calls.
4426 $ /includes/ui/ui_controls.inc
4427   /sales/sales_order_entry.php
4428 + Added development/bugtracking sql trail 
4429 $ /config.php
4430   /sql/alter2.1.sql
4431   /includes/db/connect_db.inc
4432 ! GL accounts in list selector always grouped by type
4433 $ /admin/gl_setup.php
4434   /gl/includes/ui/gl_bank_ui.inc
4435   /gl/includes/ui/gl_journal_ui.inc
4436   /gl/manage/bank_accounts.php
4437   /gl/manage/gl_accounts.php
4438   /gl/manage/gl_quick_entries.php
4439   /includes/ui/ui_lists.inc
4440   /purchasing/includes/ui/invoice_ui.inc
4441   /sales/manage/customer_branches.php
4442 # Fixed Win AltGr issue in hotkeys system.
4443 $ /js/inserts.js
4444 # Fixed sales_items selector for MySql 3.xx compatibility
4445 $ /includes/ui/ui_lists.inc
4446 # Fixed broken syntax in delete_item_code()
4447 $ /inventory/includes/db/items_codes_db.inc
4448 # Additional fixes to foreign/kit codes
4449 $ /inventory/manage/item_codes.php
4450   /inventory/manage/sales_kits.php
4451 ! Merged changes from main trunk up to version 2.0.6 (see below)
4452 $ /config.php
4453   /update.html
4454   /update_db.php
4455   /admin/create_coy.php
4456   /admin/db/maintenance_db.inc
4457   /gl/includes/db/gl_db_banking.inc
4458   /gl/includes/db/gl_db_trans.inc
4459   /includes/banking.inc
4460   /includes/current_user.inc
4461   /manufacturing/view/wo_production_view.php
4462   /purchasing/includes/db/invoice_db.inc
4463   /purchasing/includes/db/supp_payment_db.inc
4464   /purchasing/includes/ui/invoice_ui.inc
4465   /reporting/rep107.php
4466   /reporting/rep109.php
4467   /reporting/rep110.php
4468   /reporting/rep209.php
4469   /reporting/rep302.php
4470   /reporting/rep303.php
4471   /reporting/includes/pdf_report.inc
4472   /sales/customer_delivery.php
4473   /sales/includes/cart_class.inc
4474   /sales/includes/sales_db.inc
4475   /sales/includes/db/payment_db.inc
4476   /sales/includes/db/sales_credit_db.inc
4477   /sales/includes/db/sales_invoice_db.inc
4478   /sales/includes/ui/sales_credit_ui.inc
4479   /sales/includes/ui/sales_order_ui.inc
4480   /sales/view/view_credit.php
4481   /sales/view/view_dispatch.php
4482   /sales/view/view_invoice.php
4483   /sales/view/view_sales_order.php
4484   /taxes/tax_calc.inc
4485 ------------------------------- Release 2.0.6 --------------------------------------------
4486 08-Dec-2008 Joe Hunt
4487 ! New release 2.0.6
4488 $ config.php
4489
4490 05-Dec-2008 Joe Hunt
4491 # [0000095] Bad behaviour of routine number_format and round in Windows.
4492 $ /gl/includes/gl_db_trans.inc
4493   /includes/banking.inc
4494   /includes/current_user.inc
4495   /purchasing/includes/ui/invoice_ui.inc
4496   /reporting/rep107.php
4497   /reporting/rep109.php
4498   /reporting/rep110.php
4499   /reporting/rep209.php
4500   /sales/view/view_credit.php
4501   /sales/view/view_dispatch.php
4502   /sales/view/view_invoice.php
4503   /sales/view/view_sales_order.php
4504
4505 04-Dec-2008 Janusz Dobrowolski
4506 # Check write permissions and create per company subdirectory structure.
4507 $ /update.html
4508   /update_db.php
4509 # Fixed index.php files in new company dirs.
4510 $ /admin/create_coy.php
4511   /admin/db/maintenance_db.inc
4512
4513 04-Dec-2008 Joe Hunt
4514 # [0000095] Inbalance double entry on Documents
4515 $ /gl/includes/db/gl_db_trans.inc
4516   /gl/includes/db/gl_db_banking.inc
4517   /purchasing/includes/db/invoice_db.inc
4518   /purchasing/includes/db/supp_payment_db.inc
4519   /sales/includes/db/payment_db.inc
4520   /sales/includes/db/sales_credit_db.inc
4521   /sales/includes/db/sales_invoice_db.inc
4522   
4523 29-Nov-2008 Joe Hunt
4524 # [0000094] Report does not show items that have 0 qty but have demand qty
4525 $ /reporting/rep302.php
4526   /reporting/rep303.php
4527   
4528 28-Nov-2008 Joe Hunt
4529 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4530 $ /purchasing/includes/db/invoice_db.inc
4531
4532 27_Nov-2008 Joe Hunt
4533 # [0000092] Stock Sheet Report. Bad Page break.
4534 $ /reporting/includes/pdf_report.inc
4535
4536 26-Nov-2008 Joe Hunt
4537 # [0000091] Tax for 2 decimal places doesn't compute properly
4538 $ /taxes/tax_calc.inc
4539
4540 25-Nov-2008 Janusz Dobrowolski
4541 # [0000084] Low inventory items are not marked properly.
4542 $ /sales/customer_delivery.php
4543 # [0000086] New line added to document sometimes overwrites old one.
4544 $ /sales/includes/cart_class.inc
4545 # [0000087] Change of order date always updates prices.
4546 $ /sales/includes/ui/sales_credit_ui.inc
4547   /sales/includes/ui/sales_order_ui.inc
4548 # Fixed automatic price calculations always on.
4549 $ /sales/includes/sales_db.inc
4550
4551 08-Dec-2008 Joe Hunt
4552 ! Better support for purchasing data (automatic updating from PO receive)
4553 $ /purchasing/includes/db/grn_db.inc
4554   /purchasing/includes/db/invoice_db.inc
4555   /purchasing/includes/db/po_db.inc
4556   /purchasing/includes/ui/invoice_ui.inc
4557   /purchasing/includes/purchasing_db.inc
4558   /reporting/rep209.php
4559
4560 07-Dec-2008 Janusz Dobrowolski
4561 + Added list category grouping.
4562 $ /includes/ui/ui_lists.inc
4563 ! Changed branch/customer invoice address/name selection on reports
4564 $ /reporting/includes/doctext.inc
4565   /reporting/includes/doctext2.inc
4566   /reporting/includes/header2.inc
4567 ! Fixed default delivery address selection
4568 $ /sales/includes/ui/sales_order_ui.inc
4569 + Added delivery links
4570 $ /sales/view/view_invoice.php
4571 # Small syntax fix.
4572 $ /sql/alter2.1.php
4573 # Fixed error handling during upgrade
4574 $ /admin/db/maintenance_db.inc
4575 # Fixed warnings display
4576 $ /includes/errors.inc
4577
4578 08-Dec-2008 Joe Hunt
4579 # Bad and missing parameter to header2 funciton
4580 $ /reporting/rep109.php
4581   /reporting/rep209.php
4582 ! Rerun of invoice_ui.inc
4583 $ /purchasing/includes/ui/invoice_ui.inc
4584
4585 07-Dec-2008 Joe Hunt
4586 ! Better layout. Copyright notes. Mailto links, outer table routines.
4587 $ /admin/company_preferences.php
4588   /admin/display_prefs.php
4589   /admin/gl_setup.php
4590   /admin/users.php
4591   /gl/includes/ui/gl_bank_ui.inc
4592   /gl/includes/ui/gl_journal_ui.inc
4593   /includes/ui_controls.inc
4594   /includes/ui_input.inc
4595   /inventory/adjustments.php
4596   /inventory/transfers.php
4597   /inventory/includes/item_adjustments_ui.inc
4598   /inventory/includes/stock_transfers_ui.inc
4599   /inventory/manage/locations.php
4600   /purchasing/includes/ui/invoice_ui.inc
4601   /purchasing/includes/ui/po_ui.inc
4602   /purchasing/manage/suppliers.php
4603   /purchasing/supplier_credit.php
4604   /purchasing/supplier_invoice.php
4605   /purchasing/supplier_payment.php
4606   /sales/includes/ui/sales_credit_ui.inc
4607   /sales/includes/ui/sales_order_ui.inc
4608   /sales/manage/customer_branches.php
4609   /sales/manage/customers.php
4610   /sales/manage/sales_people.php
4611   /sales/customer_payments.php
4612   
4613 05-Dec-2008 Joe Hunt
4614 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4615 $ /purchasing/suppliers.php
4616   /sql/alter2.1.sql
4617 ! Changed dimension view to show result instead of ledger trans
4618 $ /dimensions/view/view_dimension.php
4619   /dimensions/includes/dimension_ui.inc
4620   
4621 05-Dec-2008 Janusz Dobrowolski
4622 ! Allowed optional ORDER BY option in base db_pager sql query
4623 $ /includes/db_pager.inc
4624 # Small fixes to pager layout
4625 $ /includes/ui/db_pager_view.inc
4626 ! Reusable button code
4627 $ /includes/ui/ui_controls.inc
4628 ! Button helpers moved from ui_controls.inc
4629 $ /includes/ui/ui_input.inc
4630   /includes/ui/ui_controls.inc
4631 # Fixed errors during focus on nonexistent elements
4632 $ /js/utils.js
4633
4634 26-Nov-2008 Janusz Dobrowolski
4635 # Fixed layout of amount_ex() fields with label.
4636 $ /includes/ui/ui_input.inc
4637 # Fixed combo_input for $sql with GROUP BY option
4638 $ /includes/ui/ui_lists.inc
4639
4640 25-Nov-2008 Janusz Dobrowolski
4641 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4642 $ /CHANGELOG.txt
4643   /update.html
4644   /admin/void_transaction.php
4645   /admin/db/voiding_db.inc
4646   /gl/includes/db/gl_db_trans.inc
4647   /gl/inquiry/gl_trial_balance.php
4648   /includes/banking.inc
4649   /includes/ui/ui_input.inc
4650   /includes/ui/ui_view.inc
4651   /manufacturing/manage/bom_edit.php
4652   /purchasing/po_receive_items.php
4653   /purchasing/supplier_credit.php
4654   /purchasing/supplier_invoice.php
4655   /purchasing/supplier_payment.php
4656   /purchasing/includes/purchasing_db.inc
4657   /purchasing/includes/db/invoice_db.inc
4658   /purchasing/includes/db/supp_payment_db.inc
4659   /purchasing/includes/db/supp_trans_db.inc
4660   /purchasing/includes/ui/invoice_ui.inc
4661   /reporting/rep101.php
4662   /reporting/rep106.php
4663   /reporting/rep201.php
4664   /reporting/rep203.php
4665   /reporting/rep209.php
4666   /reporting/rep708.php
4667   /reporting/reports_main.php
4668   /reporting/includes/class.pdf.inc
4669   /sales/customer_payments.php
4670   /sales/allocations/customer_allocate.php
4671   /sales/includes/sales_db.inc
4672   /sales/includes/db/cust_trans_db.inc
4673   /sales/includes/db/payment_db.inc
4674   /sales/view/view_receipt.php
4675 ------------------------------- Release 2.0.5 --------------------------------------------
4676 24-Nov.2008 Joe Hunt
4677 ! Release 2.0.5
4678 $ config.php
4679 ! Changed update.html
4680 $ update.html
4681 # Small bug fixes
4682 $ /reporting/includes/header2.inc
4683   /sales/view/view_receipt.php
4684
4685 20-Nov-2008 Janusz Dobrowolski
4686 # [0000082] Bad js allocation on All/None button press.
4687 $ /sales/allocations/customer_allocate.php
4688
4689 20-Nov-2008 Joe Hunt
4690 # Do not allow editing invoice if allocated > 0
4691 $ /sales/inquiry/customer_inquiry.php
4692
4693 19-Nov-2008 Joe Hunt
4694 + Possibility to view a transaction before final voiding.
4695 $ /admin/void_transaction.php
4696
4697 11-Nov-2008 Janusz Dobrowolski
4698 # Fixed right alignment of amount cells.
4699 $ /includes/ui/ui_input.inc
4700 # Fixed display bug for fully received items and false modify conflicts.
4701 $ /purchasing/po_receive_items.php
4702
4703 10-Nov-2008 Joe Hunt
4704 ! [0000081] Trial Balance again minor changes.
4705 $ /gl/inquiry/gl_trial_balance.php
4706   /reporting/rep708.php
4707
4708 07-Nov-2008 Joe Hunt
4709 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4710 $ /gl/inquiry/gl_trial_balance.php
4711   /reporting/reports_main.php
4712   /reporting/rep708.php
4713   
4714 03-Nov-2008 Janusz Dobrowolski
4715 # Fixed price priority in automatic calculations.
4716 $ sales/includes/sales_db.inc
4717
4718 30-Oct-2008 Janusz Dobrowolski
4719 # [0000080] BOM elements was not editable after entry.
4720 $ /manufacturing/manage/bom_edit.php
4721
4722 29-Oct-2008 Joe Hunt
4723 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4724 $ /purchasing/includes/db/invoice_db.inc
4725
4726 28-Oct-2008 Joe Hunt
4727 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4728 $ /admin/db/voiding_db.inc
4729   /sales/inquiry/sales_deliveries_view.php
4730   /sales/inquiry/customer_inquiry.php
4731   
4732 27-Oct-2008 Joe Hunt
4733 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4734 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4735 $ /gl/includes/db/gl_db_trans.inc
4736   /includes/banking.inc
4737   /includes/ui/ui_view.inc
4738   /purchasing/supplier_payment.php
4739   /purchasing/includes/purchasing_db.inc
4740   /purchasing/includes/db/supp_payment_db.inc
4741   /purchasing/includes/db/supp_trans_db.inc
4742   /sales/customer_payments.php
4743   /sales/includes/sales_db.inc
4744   /sales/includes/db/cust_trans_db.inc
4745   /sales/includes/db/payment_db.inc
4746 # [0000078] Fixed some reports with wrong exchange rates.
4747 $ /reporting/rep101.php
4748   /reporting/rep106.php
4749   /reporting/rep201.php
4750   /reporting/rep203.php
4751   /reporting/rep209.php
4752 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4753 $ /purchasing/supplier_invoice.php
4754
4755 24-Oct-2008 Joe Hunt
4756 ! [0000077] Added a total before ending balance in trial balance (also in report)
4757 $ /gl/inquiry/gl_trial_balance.php
4758   /reporting/rep708.php
4759 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4760   /reporting/includes/class.pdf.inc
4761 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4762 $ /purchasing/supplier_invoice.php
4763   /purchasing/supplier_credit.php
4764   /purchasing/includes/ui/invoice_ui.inc
4765   
4766 ------------------------------- Release 2.0.4 --------------------------------------------
4767 23-Oct-2008 Joe Hunt
4768 ! Release 2.0.4
4769 25-Nov-2008 Joe Hunt
4770 ! Inserted Copyright Notice and fixed graphic items
4771 $ /access/login.php
4772   /access/logout.php
4773   /admin/attachments.php
4774   /admin/backups.php
4775   /admin/change_current_user_password.php
4776   /admin/db/company_db.inc
4777   /admin/db/maintenence_db.inc
4778   /admin/db/printers_db.inc
4779   /admin/db/users_db.inc
4780   /admin/db/v_banktrans.inc
4781   /admin/db/voiding_db.inc
4782   /admin/display_prefs.php
4783   /admin/fiscalyears.php
4784   /admin/forms_setup.php
4785   /admin/gl_setup.php
4786   /admin/inst_upgrade.php
4787   /admin/payment_terms.php
4788   /admin/print_profiles.php
4789   /admin/printers.php
4790   /admin/shipping_companies.php
4791   /admin/users.php
4792   /admin/view_print_transaction.php
4793   /admin/void_transaction.php
4794   /gl/gl_journal.php
4795   /gl/includes/ui/gl_bank_ui.inc
4796   /gl/includes/ui/gl_journal_ui.inc
4797   /gl/inquiry/bank_inquiry.php
4798   /gl/inquiry/tax_inquiry.php
4799   /gl/manage/bank_accounts.php
4800   /includes/ui/ui_controls.inc
4801   /reporting/includes/pdf_report.inc
4802   /reporting/rep709.php
4803   /sales/includes/ui/sales_credit_ui.inc
4804   /sql/alter2.1.php
4805   
4806 24-Nov-2008 Janusz Dobrowolski
4807 + Added alias/foreign item codes and sales kits support.
4808 $ /applications/inventory.php
4809   /includes/ui/ui_lists.inc
4810   /inventory/prices.php
4811   /inventory/includes/inventory_db.inc
4812   /inventory/includes/db/items_category_db.inc
4813   /inventory/includes/db/items_db.inc
4814   /inventory/manage/items.php
4815   /inventory/includes/db/items_codes_db.inc (new)
4816   /inventory/manage/item_codes.php (new)
4817   /inventory/manage/sales_kits.php (new)
4818   /sales/includes/sales_db.inc
4819   /sales/includes/ui/sales_order_ui.inc
4820 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4821 $ /includes/db/inventory_db.inc
4822   /inventory/includes/item_adjustments_ui.inc
4823   /inventory/includes/stock_transfers_ui.inc
4824   /manufacturing/includes/work_order_issue_ui.inc
4825   /purchasing/includes/ui/po_ui.inc
4826   /sales/includes/ui/sales_credit_ui.inc
4827 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4828 $ /includes/ui/ui_input.inc
4829 # Fixed _vd() debug function for use also in ajax mode.
4830 $ /includes/ui/ui_view.inc
4831 ! Changed foreign column name to avoid mysql syntax problems, added category.
4832 $ /sql/alter2.1.sql
4833   /sql/alter2.1.php
4834 # Fixed unconsistent units of measure.
4835 $ /sql/en_US-demo.sql
4836   /sql/en_US-new.sql
4837
4838 24-Nov-2008 Joe Hunt
4839 ! Preparing for graphic Links
4840 $ config.php
4841   /includes/ui/ui_input.inc
4842   /sales/sales_order_entry.php
4843   /sales/includes/ui/sales_order_ui.inc
4844   /themes/aqua/images/ok.gif
4845   /themes/cool/images/ok.gif
4846   /themes/default/images/ok.gif
4847 # Small layout bug in header2.inc
4848 $ /reporting/includes/header2.inc
4849 # Small layout bug in report bank statement
4850 $ /reporting/rep601.php
4851 # Restriction on links
4852 $ /sales/inquiry/customer_inquiry.php
4853
4854 22-Nov-2008 Joe Hunt
4855 + Preparing for Graphic Links final.Optimized.
4856 $ config.php
4857   /admin/create_coy.php
4858   /admin/inst_lang.php
4859   /admin/inst_module.php
4860   /dimensions/inquiry/search_dimensions.php
4861   /includes/ui/ui_controls.inc
4862   /includes/ui/ui_view.inc
4863   /includes/db_pager_view.inc
4864   /manufacturing/search_work_orders.php
4865   /purchasing/inquiry/po_search.php
4866   /purchasing/inquiry/po_search_completed.php
4867   /purchasing/inquiry/supplier_allocation_inquiry.php
4868   /purchasing/allocations/supplier_allocation_main.php
4869   /reporting/includes/reporting.inc
4870   /sales/allocations/customer_allocation_main.php
4871   /sales/inquiry/customer_allocation_inquiry.php
4872   /sales/inquiry/customer_inquiry.php
4873   /sales/inquiry/sales_orders_view.php
4874   /sales/inquiry/sales_deliveries_view.php
4875   /themes/default/images/receive.gif (new file)
4876   /themes/aquat/images/receive.gif (new file)
4877   /themes/cool/images/receive.gif (new file)
4878   
4879   
4880 21-Nov-2008 Joe Hunt
4881 + Preparing for Graphic Links instead of Text Links (user display option, default)
4882   (new field in 0_users, graphic_links)
4883 $ config.php
4884   /admin/display_prefs.php
4885   /admin/create_coy.php
4886   /admin/inst_lang.php
4887   /admin/inst_module.php
4888   /admin/db/users_db.inc
4889   /includes/current_user.inc
4890   /includes/prefs/userprefs.inc
4891   /includes/ui/ui_controls.inc
4892   /includes/ui/ui_input.inc
4893   /includes/ui/ui_view.inc
4894   /reporting/includes/reporting.inc
4895   /sql/alter2.1.sql 
4896   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4897           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4898   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4899           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4900   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4901           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4902   
4903 20-Nov-2008 Joe Hunt
4904 + Added new AGPL license file
4905 $ /doc/license.txt (new file)
4906
4907 19-Nov-2008 Janusz Dobrowolski
4908 # Fixed error handling during database upgrade in normal and forced mode.
4909 $ /admin/db/maintenance_db.inc
4910 ! Additions needed for foreign item codes support.
4911 $ /sql/alter2.1.php
4912   /sql/alter2.1.sql
4913
4914 19-Nov-2008 Joe Hunt
4915 ! Changed the default header2.inc.
4916 $ /reporting/includes/header2.inc
4917
4918 18-Nov-2008 Janusz Dobrowolski
4919 + System upgrade page for site admins
4920 $ /admin/db/maintenance_db.inc
4921   /applications/setup.php
4922   /admin/inst_upgrade.php       (new)
4923   /sql/alter2.1.php             (new)
4924 ! Added $tbpref parameter to get_user_prefs()
4925 $ /admin/db/company_db.inc
4926 # Next fixes to db_pager behaviour.
4927 $ /includes/db_pager.inc
4928   /includes/ui/db_pager_view.inc
4929   /dimensions/inquiry/search_dimensions.php
4930   /inventory/inquiry/stock_movements.php
4931   /manufacturing/search_work_orders.php
4932   /manufacturing/inquiry/where_used_inquiry.php
4933   /purchasing/allocations/supplier_allocation_main.php
4934   /purchasing/inquiry/po_search.php
4935   /purchasing/inquiry/po_search_completed.php
4936   /purchasing/inquiry/supplier_allocation_inquiry.php
4937   /purchasing/inquiry/supplier_inquiry.php
4938   /sales/allocations/customer_allocation_main.php
4939   /sales/inquiry/customer_allocation_inquiry.php
4940   /sales/inquiry/customer_inquiry.php
4941   /sales/inquiry/sales_deliveries_view.php
4942   /sales/inquiry/sales_orders_view.php
4943
4944 16-Nov-2008 Janusz Dobrowolski
4945 ! Rewritten for paged query results.
4946 $ /inventory/inquiry/stock_movements.php
4947 + Added optional footer and header in db_pager, simplified usage.
4948 $ /includes/db_pager.inc
4949   /includes/ui/db_pager_view.inc
4950 ! Code cleanup.
4951 $ /dimensions/inquiry/search_dimensions.php
4952   /manufacturing/search_work_orders.php
4953   /manufacturing/inquiry/where_used_inquiry.php
4954   /purchasing/inquiry/po_search.php
4955   /purchasing/inquiry/po_search_completed.php
4956   /purchasing/inquiry/supplier_allocation_inquiry.php
4957   /purchasing/inquiry/supplier_inquiry.php
4958   /sales/inquiry/customer_allocation_inquiry.php
4959   /sales/inquiry/customer_inquiry.php
4960   /sales/inquiry/sales_deliveries_view.php
4961   /sales/inquiry/sales_orders_view.php
4962
4963 16-Nov-2008 Joe Hunt
4964 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4965 $ /admin/attachments.php (new file)
4966   /applications/setup.php
4967   /purchasing/supplier_credit,php
4968   /purchasing/supplier_invoice.php
4969   /sql/alter2.1.sql
4970 # Minor bug in view_print_transactions.php
4971 $ /admin/view_print_transactions.php
4972
4973 15-Nov-2008 Joe Hunt
4974 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4975 $ /gl/gl_bank.php
4976   /gl/gl_journal.php
4977   /gl/includes/db/gl_db_bank_accounts.inc
4978   /gl/includes/ui/gl_bank_ui.inc
4979   /gl/includes/ui/gl_journal_ui.inc
4980   /includes/ui/ui_lists.inc
4981   
4982 15-Nov-2008 Joe Hunt
4983 + Added Tax Inquiry in Banking and General Ledger tab.
4984 $ /applications/generalledger.php
4985   /gl/inquiry/tax_inquiry.php (new file)
4986   
4987 14-Nov-2008 Joe Hunt
4988 + Added Sales Groups and Recurrent Invoices.
4989 $ /applications/customers.php
4990   /includes/ui/ui_lists.inc
4991   /reporting/includes/reporting.inc
4992   /reporting/rep108.php
4993   /sales/includes/db/branches_db.inc
4994   /sales/includes/db/sales_credit_db.inc
4995   /sales/includes/db/sales_delivery_db.inc
4996   /sales/includes/db/sales_invoice_db.inc
4997   /sales/inquiry/sales_orders_view.php
4998   /sales/manage/customer_branches.php
4999   /sales/manage/customers.php
5000   /sql/alter2.1.sql
5001   /sales/create_recurrent_invoices.php (new file)
5002   /sales/manage/recurrent_invoices.php (new file)
5003   /sales/manage/sales_groups.php (new file)
5004
5005 13-Nov-2008 Janusz Dobrowolski
5006 ! Rewritten for paged query results.
5007 $ /dimensions/inquiry/search_dimensions.php
5008 # Removed obsolete dimension list submit_on_change option.
5009 $ /sales/includes/ui/sales_order_ui.inc
5010   /sales/credit_note_entry.php
5011   /sales/includes/ui/sales_credit_ui.inc
5012
5013 12-Nov-2008 Janusz Dobrowolski
5014 ! Rewritten for paged query results.
5015 $ /manufacturing/search_work_orders.php
5016   /manufacturing/inquiry/where_used_inquiry.php
5017   /purchasing/allocations/supplier_allocation_main.php
5018   /sales/allocations/customer_allocation_main.php
5019 ! Code reorganization to reuse sql query by db_pager.
5020   /purchasing/includes/db/supp_trans_db.inc
5021   /purchasing/includes/db/suppalloc_db.inc
5022   /sales/includes/db/custalloc_db.inc
5023 ! Added $echo parameter to view_stock_status()
5024 $ /includes/ui/ui_view.inc
5025 # Fixed sql query (duplicated rows in query result)
5026 $ /sales/inquiry/customer_inquiry.php
5027 # Fixed bom selection via $_GET['stock_id']
5028 $  /manufacturing/manage/bom_edit.php
5029
5030 12-Nov-2008 Joe Hunt
5031 ! Added dimension entries in delivery and invoice forms
5032 $ /includes/ui/ui_lists.inc
5033   /sales/credit_note_entry.php
5034   /sales/includes/cart_class.inc
5035   /sales/includes/db/cust_trans_db.inc
5036   /sales/includes/db/sales_credit_db.inc
5037   /sales/includes/db/sales_delivery_db.inc
5038   /sales/includes/db/sales_invoice_db.inc
5039   /sales/includes/db/sales_order_db.inc
5040   /sales/includes/sales_db.inc
5041   /sales/includes/ui/sales_credit_ui.inc
5042   /sales/includes/ui/sales_order_ui.inc
5043   /sales/sales_order_entry.php
5044   /sql/alter2.1.sql
5045   
5046 12-Nov-2008 Janusz Dobrowolski
5047 ! Changed db_pager API for inserted columns.
5048 $ /includes/db_pager.inc
5049   /includes/ui/db_pager_view.inc
5050 ! Fixed $cols according to api change.
5051 $ /purchasing/inquiry/supplier_inquiry.php
5052   /sales/inquiry/customer_allocation_inquiry.php
5053   /sales/inquiry/customer_inquiry.php
5054   /sales/inquiry/sales_deliveries_view.php
5055   /sales/inquiry/sales_orders_view.php
5056 ! Rewritten for paged query results.
5057 $ /purchasing/inquiry/po_search.php
5058   /purchasing/inquiry/po_search_completed.php
5059   /purchasing/inquiry/supplier_allocation_inquiry.php
5060
5061 10-Nov-2008 Janusz Dobrowolski
5062 # Suppressed page update after import errors
5063 $ /admin/backups.php
5064 # More fail safe db_import()
5065 $ /admin/db/maintenance_db.inc
5066 # Added check for POS relations before account delete.
5067 $ /gl/manage/bank_accounts.php
5068 # Fixed for MySQL <4.0.18, removed bank_trans_types
5069 $ /sql/alter2.1.sql
5070 # Fixed page update after branch/customer change.
5071 $ /sales/includes/ui/sales_order_ui.inc
5072
5073 10-Nov-2008 Joe Hunt
5074 ! changing the default.css style sheets to handle the new navibar/buttons
5075 $ /themes/default/default.css 
5076   /themes/aqua/default.css
5077   /themes/cool/default.css
5078   /themes/cool/images/sort_asc.gif
5079   /themes/cool/images/sort_desc.gif
5080   
5081 10-Nov-2008 Joe Hunt
5082 ! Changed Bank Statement Report in accourding to Bank Account Change
5083 $ /reporting/rep601.php
5084   /reporting/includes/reports_classes.inc
5085 # Removed Type header from bank inquiry.
5086   /gl/inquiry/bank_inquiry.php
5087   
5088 09-Nov-2008 Janusz Dobrowolski
5089 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5090 $ /applications/generalledger.php
5091   /gl/bank_transfer.php
5092   /gl/gl_bank.php
5093   /gl/includes/db/gl_db_bank_accounts.inc
5094   /gl/includes/db/gl_db_bank_trans.inc
5095   /gl/includes/db/gl_db_banking.inc
5096   /gl/includes/db/gl_db_trans.inc
5097   /gl/includes/ui/gl_bank_ui.inc
5098   /gl/inquiry/bank_inquiry.php
5099   /gl/manage/bank_accounts.php
5100   /gl/view/bank_transfer_view.php
5101   /gl/view/gl_deposit_view.php
5102   /gl/view/gl_payment_view.php
5103   /includes/banking.inc
5104   /includes/data_checks.inc
5105   /includes/types.inc
5106   /includes/ui/ui_lists.inc
5107   /purchasing/supplier_payment.php
5108   /purchasing/includes/db/supp_payment_db.inc
5109   /purchasing/includes/db/supp_trans_db.inc
5110   /purchasing/view/view_supp_payment.php
5111   /sales/customer_payments.php
5112   /sales/includes/db/payment_db.inc
5113   /sales/includes/db/sales_invoice_db.inc
5114   /sales/view/view_receipt.php
5115   /sql/alter2.1.sql
5116 ! Fixed session name for multiuser debuging tests.
5117   /includes/lang/language.php
5118 ! Preparing to paged table view in customer_allocation_main.php 
5119 $ /sales/includes/db/cust_trans_db.inc
5120   /sales/includes/db/custalloc_db.inc
5121 # Small fix to avoid sql conflicts
5122 $ /sales/includes/db/sales_points_db.inc
5123 # Changes to POS addition related to above changes.
5124 $ /includes/ui/ui_lists.inc
5125   /sales/includes/db/sales_points_db.inc
5126   /sales/manage/sales_points.php
5127   /sql/alter2.1.sql
5128
5129 09-Nov-2008 Joe Hunt
5130 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5131 $ /includes/ui/ui_lists.inc 
5132   /includes/ui/ui_input.inc 
5133   /gl/gl_bank.php
5134   /gl/includes/db/gl_db_bank_accounts.inc
5135   /gl/includes/ui/gl_bank_ui.inc
5136   /gl/manage/gl_quick_entries.php
5137 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5138 $ /sql/alter2.1.sql
5139
5140 08-Nov-2008 Janusz Dobrowolski
5141 ! Rewritten for paged query results.
5142 $ /purchasing/inquiry/supplier_inquiry.php
5143 # Fixed broken table content after customer selector change.
5144 $ /sales/inquiry/customer_allocation_inquiry.php
5145   /sales/inquiry/customer_inquiry.php
5146   /sales/inquiry/sales_deliveries_view.php
5147   /sales/inquiry/sales_orders_view.php
5148
5149 05-Nov-2008 Janusz Dobrowolski
5150 ! Changed dbpager API.
5151 $ /includes/ui/db_pager_view.inc
5152 # Polishing db_pager code.
5153 $ /includes/db_pager.inc
5154 + Added array_replace() and array_append() helpers.
5155 $ /includes/main.inc
5156 # Fixed multiply sales document view links.
5157 $ /includes/ui/ui_view.inc
5158 ! Rewritten for paged query results.
5159 $ /sales/inquiry/customer_allocation_inquiry.php
5160   /sales/inquiry/customer_inquiry.php
5161   /sales/inquiry/sales_deliveries_view.php
5162 ! Code cleanup.
5163 $ /sales/inquiry/sales_orders_view.php
5164
5165 04-Nov-2008 Janusz Dobrowolski
5166 + Added db_pager widget for paged/sorted sql query display.
5167 $ /includes/db_pager.inc (New)
5168   /includes/ui/db_pager_view.inc (New)
5169   /themes/aqua/images/sort_asc.gif (New)
5170   /themes/aqua/images/sort_desc.gif (New)
5171   /themes/aqua/images/sort_none.gif (New)
5172   /themes/cool/images/sort_asc.gif (New)
5173   /themes/cool/images/sort_desc.gif (New)
5174   /themes/cool/images/sort_none.gif (New)
5175   /themes/default/images/sort_asc.gif (New)
5176   /themes/default/images/sort_desc.gif (New)
5177   /themes/default/images/sort_none.gif (New)
5178   /themes/default/default.css
5179   /themes/aqua/default.css
5180 + Added query size user preference.
5181 $ /admin/display_prefs.php
5182   /admin/db/users_db.inc
5183   /includes/current_user.inc
5184   /includes/prefs/userprefs.inc
5185   /sql/alter2.1.sql
5186 + Added helper functions for array manipulation.
5187 $ /includes/main.inc
5188 + Added mysql_fetch_assoc() wrapper.
5189 $ /includes/db/connect_db.inc
5190 ! Paged query result.
5191 $ /sales/inquiry/sales_orders_view.php
5192 # Two smaller fixes.
5193 $ /js/inserts.js
5194
5195 31-Oct-2008 Janusz Dobrowolski
5196 + POS and cash sale support.
5197 $ /admin/users.php
5198   /admin/db/users_db.inc
5199   /applications/setup.php
5200   /includes/current_user.inc
5201   /includes/ui/ui_lists.inc
5202   /sales/sales_order_entry.php
5203   /sales/includes/cart_class.inc
5204   /sales/includes/sales_db.inc
5205   /sales/includes/ui/sales_order_ui.inc
5206   /sales/manage/sales_points.php (New)
5207   /sales/includes/db/sales_points_db.inc (New)
5208   /sales/includes/cart_class.inc
5209   /sales/includes/db/sales_invoice_db.inc
5210   /sales/includes/db/sales_order_db.inc
5211   /sql/alter2.1.sql
5212 # Fixed focus after error display.
5213 $ /js/utils.js
5214 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5215 $ /reporting/includes/tcpdf.php
5216 # Fixed sign in payment view.
5217 $ /sales/view/view_receipt.php
5218 # Fixed missing hotkeys support for print links.
5219 $ /reporting/includes/reporting.inc
5220
5221 30-Oct-2008 Joe Hunt
5222 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5223 $ /applications/generalledger.php 
5224   /includes/data_checks.inc
5225   /includes/types.inc
5226   /includes/ui/ui_lists.inc
5227   /gl/gl_bank.php
5228   /gl/includes/db/gl_db_bank_accounts.inc
5229   /gl/includes/ui/gl_bank_ui.inc
5230   /gl/manage/gl_quick_entries.php
5231   /sales/manage/customer_branches.php
5232 ! New table, 0_quick_entries
5233 $ /sql/alter2.1.sql
5234 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5235 $ /gl/manage/gl_accounts.php
5236
5237 24-Oct-2008 Janusz Dobrowolski
5238 ! Added hotkeys to final menu options.
5239 $ /dimensions/dimension_entry.php
5240   /gl/bank_transfer.php
5241   /gl/gl_bank.php
5242   /gl/gl_journal.php
5243   /inventory/adjustments.php
5244   /inventory/transfers.php
5245   /manufacturing/work_order_add_finished.php
5246   /manufacturing/work_order_issue.php
5247   /manufacturing/work_order_release.php
5248   /purchasing/po_entry_items.php
5249   /purchasing/po_receive_items.php
5250   /purchasing/supplier_payment.php
5251   /sales/credit_note_entry.php
5252   /sales/customer_credit_invoice.php
5253   /sales/customer_invoice.php
5254   /sales/customer_payments.php
5255   /sales/sales_order_entry.php
5256 # Fixed TCPDF errors display.
5257 $ /reporting/includes/tcpdf.php
5258 # Fixed page position after message display.
5259 $  /js/utils.js
5260
5261 23-Oct-2008 Janusz Dobrowolski
5262 + Improved report module performance, also usable without javascript.
5263 $ /reporting/reports_main.php
5264   /reporting/includes/class.pdf.inc
5265   /reporting/includes/pdf_report.inc
5266   /reporting/includes/reports_classes.inc
5267   /reporting/includes/header2.inc
5268 + Hotkey support for viewer links.
5269 $ /includes/ui/ui_view.inc
5270   /js/inserts.js
5271 + Added purchase order printing after entry.
5272 $ /purchasing/po_entry_items.php
5273 + Added hotkeys to credit note final menu.
5274 $ /sales/credit_note_entry.php
5275 # Fixed submit button for IE7
5276 $ /includes/ui/ui_input.inc
5277 # Fixed ajax popup flicker.
5278 $ /js/utils.js
5279 # Fix after 2.0.4 merge
5280 $ /sales/inquiry/sales_orders_view.php
5281
5282 23-Oct-2008 Joe Hunt
5283 ! Merging the changes up to 2-0-4
5284 $ /purchasing/supplier_invoice.php
5285   /purchasing/supplier_credit.php
5286   /purchasing/includes/db/invoice_db.inc
5287   /purchasing/includes/db/grn_db.inc
5288   /purchasing/includes/ui/invoice_ui.inc
5289   /purchasing/supplier_invoice_grns.php (File removed)
5290   /purchasing/supplier_credit_grns.php (File removed)
5291   /purchasing/supplier_trans_gl.php (File removed)
5292   /gl/inquiry/gl_trial_balance.php
5293   /gl/inquiry/gl_account_inquiry.php
5294   /reporting/rep704.php
5295   /reporting/rep708.php
5296   /sql/en_US-demo.sql
5297   /sales/includes/ui/sales_order_ui.inc
5298   /sales/inquiry/sales_orders_view.php
5299   
5300 20-Oct-2008 Janusz Dobrowolski
5301 # Fix for pdf reports (php 5.2.4 issue)
5302 $ /reporting/includes/pdf_report.inc
5303
5304 19-Oct-2008 Janusz Dobrowolski
5305 + User interface mode (full vs fallback) detected and set on login
5306 $ /access/login.php
5307   /includes/current_user.inc
5308   /includes/session.inc
5309   /includes/ui/ui_input.inc
5310   /includes/ui/ui_lists.inc
5311 + More sales documents available for printing from inquiry page.
5312 $ /sales/inquiry/customer_inquiry.php
5313   /reporting/includes/header2.inc
5314 ! Changed version info.
5315 $ /config.php
5316 # Fixed ajax popup/redirection.
5317 $ /reporting/includes/pdf_report.inc
5318   /includes/ajax.inc
5319
5320 17-Oct-2008 Janusz Dobrowolski
5321 + Added ajax request indicator.
5322 $ /js/utils.js
5323   /themes/aqua/renderer.php
5324   /themes/aqua/images/ajax-loader.gif (new)
5325   /themes/cool/renderer.php
5326   /themes/cool/images/ajax-loader.gif (new)
5327   /themes/default/renderer.php
5328   /themes/default/images/ajax-loader.gif (new)
5329 + Added optional popup for pdf reports display.
5330 $ /admin/display_prefs.php
5331   /admin/users.php
5332   /admin/db/users_db.inc
5333   /includes/current_user.inc
5334   /includes/prefs/userprefs.inc
5335   /reporting/includes/pdf_report.inc
5336   /sql/alter2.1.sql
5337 # Changed message for missing currency rate.
5338 $ /includes/banking.inc
5339 # Fixed submit/button behaviour.
5340 $ /js/inserts.js
5341 # Fixed canceling order.
5342 $ /sales/sales_order_entry.php
5343 # Fixed typo in css
5344 $ /themes/aqua/default.css
5345 # Fixed pdf_debug mode
5346 $ /reporting/includes/reporting.inc
5347   /reporting/includes/reports_classes.inc
5348
5349 15-Oct-2008 Janusz Dobrowolski
5350 + Added remote printing support
5351 $ /admin/print_profiles.php (new)
5352   /admin/printers.php (new)
5353   /admin/db/printers_db.inc (new)
5354   /reporting/prn_redirect.php (new)
5355   /reporting/includes/printer_class.inc (new)
5356   /sql/alter2.1.sql (new)
5357   /config.php
5358   /admin/display_prefs.php
5359   /admin/users.php
5360   /admin/db/users_db.inc
5361   /applications/setup.php
5362   /includes/current_user.inc
5363   /includes/prefs/userprefs.inc
5364   /includes/ui/ui_lists.inc
5365   /js/inserts.js
5366   /js/utils.js
5367   /reporting/rep109.php
5368   /reporting/reports_main.php
5369   /reporting/includes/pdf_report.inc
5370   /reporting/includes/reporting.inc
5371   /reporting/includes/reports_classes.inc
5372 !Fixes related to changed printing api.
5373 $ /admin/view_print_transaction.php
5374   /purchasing/inquiry/po_search.php
5375   /purchasing/inquiry/po_search_completed.php
5376   /sales/customer_credit_invoice.php
5377   /sales/customer_delivery.php
5378   /sales/customer_invoice.php
5379   /sales/sales_order_entry.php
5380   /sales/inquiry/customer_inquiry.php
5381   /sales/inquiry/sales_deliveries_view.php
5382   /sales/inquiry/sales_orders_view.php
5383 + Added optional id parameter for label helpers; added value for buttons.
5384 $ /includes/ui/ui_input.inc
5385 + Added ajax popup screen command.
5386 $ /includes/ajax.inc
5387 # Skipping index.php file during flush_dir()
5388 $ /includes/main.inc
5389
5390 06-Oct-2008 Janusz Dobrowolski
5391 + Menu hotkeys system implementation.
5392 $ /includes/page/header.inc
5393   /includes/ui/ui_controls.inc
5394   /includes/ui/ui_input.inc
5395   /js/JsHttpRequest.js
5396   /js/inserts.js
5397   /js/utils.js
5398   /reporting/includes/reports_classes.inc
5399   /sales/sales_order_entry.php
5400   /sales/manage/customers.php
5401   /themes/aqua/default.css
5402   /themes/aqua/renderer.php
5403   /themes/cool/default.css
5404   /themes/cool/renderer.php
5405   /themes/default/default.css
5406   /themes/default/renderer.php
5407 + Access keys added to menu options strings.
5408 $ /config.php
5409   /applications/customers.php
5410   /applications/dimensions.php
5411   /applications/generalledger.php
5412   /applications/inventory.php
5413   /applications/manufacturing.php
5414   /applications/setup.php
5415   /applications/suppliers.php
5416   /reporting/reports_main.php
5417
5418 ------------------------------- Release 2.0.3 --------------------------------------------
5419 06-Oct-2008 Joe Hunt
5420 ! Release 2.0.3
5421 $ config.php
5422 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5423 $ /inventory/inquiry/stock_movements.php
5424
5425 05-Oct-2008 Janusz Dobrowolski
5426 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5427 $ /sales/includes/cart_class.inc
5428   /sales/includes/sales_db.inc
5429   /sales/includes/db/sales_credit_db.inc
5430   /sales/includes/db/sales_delivery_db.inc
5431   /sales/includes/db/sales_invoice_db.inc
5432 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5433 $ /sales/manage/customers.php
5434
5435 04-Oct-2008 Joe Hunt
5436 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5437 $ /admin/db/voiding_db.inc
5438 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5439 $ /inventory/includes/db/item_adjust_db.inc
5440
5441 01-Oct-2008 Joe Hunt
5442 # When deleting the last module in FA a parce error arose:
5443 $ /admin/inst_module.php
5444   /admin/inst_lang.php
5445
5446 30-Sep-2008 Janusz Dobrowolski
5447 # Bug [0000067] Settled supplier documents were displayed as overdued.
5448 $ /purchasing/inquiry/supplier_inquiry.php
5449   /purchasing/inquiry/supplier_allocation_inquiry.php
5450 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5451 $ /sales/allocations/customer_allocation_main.php
5452
5453 29-Sep-2008 Janusz Dobrowolski
5454 # Bug [0000065] Changing item type during adding new item caused record reset.
5455 $ /inventory/manage/items.php
5456
5457 26-Sep-2008 Joe Hunt
5458 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5459 $ /sales/includes/db/sales_credit_db.inc
5460
5461 26-Sep-2008 Janusz Dobrowolski
5462 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5463 $ /sales/includes/db/sales_delivery_db.inc
5464
5465 25-Sep-2008 Joe Hunt
5466 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5467   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5468 $ /gl/gl_budget.php
5469   /includes/db/comments_db.inc
5470   /inventory/cost_update.php
5471   /purchasing/includes/db/supp_trans_db.inc
5472   /sales/includes/db/cust_trans_db.inc
5473 # Bug [0000060] table prefix error message and inconsistency at install
5474 $ /admin/db/maintenance_db.inc
5475   /install/index.php
5476   /install/save.php
5477 # Bug [0000061] Delivery Modifitication (standard cost change)
5478 $ /sales/includes/db/sales_delivery_db.inc
5479
5480 ------------------------------- Release 2.0.2 --------------------------------------------
5481 23-Sep-2008 Joe Hunt
5482 ! Release 2.0.2
5483 $ config.php
5484 ! Increased time_out to 3 minutes.
5485 $ /install/save.php
5486
5487 23-Sep-2008 Joe Hunt
5488 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5489 $ /sales/sales_order_entry.php
5490
5491 21-Sep-2008 Janusz Dobrowolski
5492 + Added submit_on_change option for date fields
5493 $ /includes/ui/ui_input.inc
5494 + Automatic exchange rate update after document date change
5495 $ /gl/bank_transfer.php
5496   /gl/gl_bank.php
5497   /gl/includes/db/gl_db_rates.inc
5498   /gl/includes/ui/gl_bank_ui.inc
5499   /includes/banking.inc
5500   /includes/ui/ui_view.inc
5501   /purchasing/supplier_payment.php
5502   /sales/customer_payments.php
5503   /sales/includes/cart_class.inc
5504 # Sales/purchase terms update after document date change [0000058]
5505 $ /purchasing/includes/ui/invoice_ui.inc
5506   /purchasing/includes/ui/po_ui.inc
5507   /sales/customer_invoice.php
5508 # Fixed edit line total, price update after date change
5509 $ /sales/includes/ui/sales_credit_ui.inc
5510   /sales/includes/ui/sales_order_ui.inc
5511 # Fixed unneeded page reload on enter key in text inputs
5512 $ /js/inserts.js
5513 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5514 $ /includes/lang/language.php
5515 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5516 $ /includes/ui/ui_view.inc
5517 ! Default delivery required by changed to 1 day.
5518 $ /includes/prefs/sysprefs.inc
5519 # Small bug fix 
5520 $ /sales/includes/sales_db.inc
5521
5522 20-Sep-2008 Joe Hunt
5523 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5524 $ /admin/gl_setup.php
5525   /admin/db/company_db
5526   /includes/banking.inc
5527   /purchasing/allocations/supplier_allocate.php
5528   /purchasing/includes/db/suppalloc_db.inc
5529   /sales/allocations/customer_allocate.php
5530   /sales/includes/db/custalloc_db.inc
5531   /sales/includes/db/payment_db.inc
5532   /sales/includes/db/sales_credit_db.inc
5533 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5534   /reporting/includes/tcpdf.php
5535 ! Layout adjustments
5536   /dimensions/includes/dimensions_ui.inc
5537   /dimensions/view/view_dimension.php
5538   /inventory/view/view_adjustment.php
5539   /manufacturing/view/work_order_view.php
5540   
5541 18-Sep-2008 Janusz Dobrowolski
5542 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5543 $ /index.php
5544   /includes/ui/ui_controls.inc
5545   /includes/ui/ui_input.inc
5546   /includes/ui/ui_lists.inc
5547   /js/inserts.js
5548 + Add/view on F4 in customer/supplier selectors
5549 $ /gl/gl_bank.php
5550 + Add/view on F4 in supplier/items selectors
5551 $ /purchasing/po_entry_items.php
5552   /inventory/manage/items.php
5553 + Add/view on F4 in supplier selector
5554 $ /purchasing/supplier_credit.php
5555   /purchasing/supplier_invoice.php
5556   /purchasing/supplier_payment.php
5557   /purchasing/allocations/supplier_allocation_main.php
5558   /purchasing/manage/suppliers.php
5559   /inventory/purchasing_data.php
5560 + Add/view on F4 in customer selector
5561   /sales/credit_note_entry.php
5562   /sales/customer_payments.php
5563   /sales/sales_order_entry.php
5564   /sales/allocations/customer_allocation_main.php
5565   /sales/includes/ui/sales_credit_ui.inc
5566   /sales/includes/ui/sales_order_ui.inc
5567   /sales/manage/customer_branches.php
5568   /sales/manage/customers.php
5569 # Syntax error introduced in previous update fixed
5570 $ /inventory/prices.php
5571 # Fixed retreiving of exchange rates [0000057]
5572 $ /gl/manage/exchange_rates.php
5573   /includes/banking.inc
5574   /includes/ui/ui_view.inc
5575
5576 18-Sep-2008 Joe Hunt
5577 + New Report - Bank Statement.
5578 $ /reporting/reports_main.php
5579   /reporting/rep601.php (new file)
5580   
5581 17-Sep-2008 Joe Hunt
5582 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5583   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5584 $ /reporting/includes/tcpdf.php
5585 ! Inventory column option in Report Stock Sheet Check.
5586 $ /reporting/reports_main.php
5587   /reporting/rep303.php
5588   
5589 11-Sep-2008 Janusz Dobrowolski
5590 # Fixed slash quotation problems on direct POST values display.
5591 $ /includes/session.inc
5592   /includes/db/connect_db.inc
5593 # Added missing db_escape on person_id.
5594 $ /gl/includes/db/gl_db_bank_trans.inc
5595   /gl/includes/db/gl_db_trans.inc
5596 # Added error message and suppressed db update on failed ECB exchange rate read.
5597 $ /includes/ui/ui_view.inc
5598
5599 10-Sep-2008 Janusz Dobrowolski
5600 # Fixed company folders renaming after company remove.
5601 $ /admin/create_coy.php
5602 # Fixed list selectors' behaviour during search.
5603 $ /includes/ui/ui_lists.inc
5604 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5605 $ /inventory/cost_update.php
5606   /inventory/prices.php
5607   /inventory/purchasing_data.php
5608   /inventory/reorder_level.php
5609   /inventory/includes/item_adjustments_ui.inc
5610   /inventory/includes/stock_transfers_ui.inc
5611   /inventory/inquiry/stock_status.php
5612   /inventory/manage/items.php
5613   /manufacturing/includes/work_order_issue_ui.inc
5614   /manufacturing/inquiry/where_used_inquiry.php
5615   /purchasing/includes/ui/po_ui.inc
5616   /sales/includes/ui/sales_credit_ui.inc
5617   /sales/includes/ui/sales_order_ui.inc
5618
5619 09-Sep-2008 Joe Hunt
5620 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5621 $ /purchasing/includes/db/invoice_db.inc
5622
5623 ------------------------------- Release 2.0.1 --------------------------------------------
5624 07-Sep-2008 Joe Hunt
5625 ! Release 2.0.1
5626 $ config.php
5627
5628 05-Sep-2008 Janusz Dobrowolski
5629 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5630 $ /sales/includes/sales_db.inc
5631   /sales/includes/db/sales_credit_db.inc
5632 ! Obsolete code removed
5633 $ /sales/customer_credit_invoice.php
5634
5635 05-Sep-2008 Joe Hunt
5636 # Bug [0000053] Missing GL postings on item issue on Work Order
5637 $ /manufacturing/includes/db/work_order_quick_db.inc
5638   /manufacturing/includes/db/work_order_issues_db.inc
5639   /manufacturing/includes/db/work_order_produce_items_db.inc
5640 ! Bad layout in aging on report Statements
5641 $ /reporting/rep108.php
5642
5643 04-Sep-2008 Joe Hunt
5644 # Bug [0000050] Invoice no. on all sales reports
5645 $ /reporting/includes/doctext.inc
5646   /reporting/includes/doctext2.inc
5647   
5648 04-Sep-2008 Joe Hunt
5649 # Bug [0000052] Inventory Valuation Report
5650 $ /reporting/rep301.php
5651
5652 04-Sep-2008 Joe Hunt
5653 # Bug [0000047] Not possible to view delivery sequence
5654 $ /purchasing/supplier_credit_grns.php
5655   /purchasing/supplier_invoice_grns.php
5656   /purchasing/includes/db/grn_db.inc
5657   /purchasing/includes/ui/invoice_ui.inc
5658   /purchasing/view/view_po.php
5659   /purchasing/view/view_supp_credit.php
5660 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5661 $ /sales/includes/db/sales_credit_db.inc  
5662
5663 03-Sep-2008 Janusz Dobrowolski
5664 # Fixed fatal error handling in php5
5665 $ /includes/errors.inc
5666   /includes/session.inc
5667 # Fixed display of errors while saving sales documents
5668 $ /sales/sales_order_entry.php
5669
5670 03-Sep-2008 Joe Hunt
5671 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5672 $ /inventory/inquiry/stock_movements.php
5673   /purchasing/includes/db/grn_db.inc
5674   /purchasing/includes/invoice_db.inc
5675
5676 03-Sep-2008 Joe Hunt
5677 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5678 # Bug [0000044] Standard Cost error on credit note
5679 $ /inventory/includes/db/items_adjust_db.inc
5680   /purchasing/includes/db/grn_db.inc
5681   /purchasing/includes/invoice_db.inc
5682 # Bug [0000045] Cannot close fiscal year 
5683 $ /admin/fiscalyears.php
5684 # Update screen bug in Bank Account Inquiry.
5685   $ /gl/inquiry/bank_inquiry.php
5686
5687 02-Sep-2008 Joe Hunt
5688 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5689 $ /reporting/includes/reports_classes.inc
5690 $ /reporting/rep702.php
5691
5692 01-Sep-2008 Joe Hunt
5693 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5694 $ /lang/new_language_template/LC_MASSAGES/empty.po
5695   /lang/en_US/LC_MESSAGES/en_US.mo
5696
5697 31-Aug-2008 Janusz Dobrowolski
5698 + Added ajax support for file uploading
5699 $ /js/utils.js
5700 # Final fix for logo file upload
5701 $ /admin/company_preferences.php
5702 # Fixed item image file upload
5703 $ /inventory/manage/items.php
5704
5705 30-Aug-2008 Janusz Dobrowolski
5706 ! Up to date translation file
5707 $ /lang/new_language_template/LC_MASSAGES/empty.po
5708 # Fixed broken &amp's in backup files [0000040]
5709 $ /admin/db/maintenance_db.inc
5710 # Temporary fix (sync page reload) for uploading logo file
5711 $ /admin/company_preferences.php
5712 -------------------------------2.0 Final --------------------------------------------
5713 21_aug-2008 Joe Hunt
5714 ! config.php file. Version changed to 2.0
5715 $ config.php
5716 ! Set time out to 120 seconds.
5717 $ /install/save.php
5718 # Removed js warnings on index pages
5719 $ /js/utils.js
5720
5721 20-Aug-2008 Joe Hunt
5722 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5723 $ /includes/db/inventory_db.inc
5724   /purchase/includes/db/grn_db.inc
5725   /purchase/includes/db/invoice_db.inc
5726
5727 20-Aug-2008
5728 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5729 $ /admin/db/voiding_db.inc
5730 # Fixing a minor bug in grn_db.inc
5731 $ /purchasing/includes/db/grn_db.inc 
5732   
5733 19-Aug-2008 Joe Hunt
5734 # Fixed some color conversion problems in the new PDF Engine
5735 $ /reporting/includes/pdf_report.inc
5736   /reporting/includes/class.pdf.inc
5737   
5738 19-Aut-2008 Joe Hunt
5739 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5740   /reporting/includes/pdf_report.inc
5741   /reporting/includes/header2.inc (This is important to download too!)
5742   
5743 19-Aug-2008 Joe Hunt
5744 ! Replacing the PDF Engine with a slightly modified TCPDF
5745 $ /reporting/fonts/helvetica*.php (new php files)
5746   /reporting/fonts/*.atm files removed
5747   /reporting/includes/pdf_report.inc (changed)
5748   /reporting/includes/class.pdf.inc (changed)
5749   /reporting/includes/barcodes.php (new file)
5750   /reporting/includes/htmlcolors.php (new file)
5751   /reporting/includes/html_entity_decode_php4.php (new file)
5752   /reporting/includes/tcpdf.php (new file, the PDF engine)
5753   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5754   
5755 18-Aug-2008 Joe Hunt
5756 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5757   that this can not be done. 
5758 $ /admin/db/voiding_db.inc
5759
5760 18-Aug-2008 Joe Hunt
5761 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5762 $ /purchase/includes/db/grn_db.inc
5763   /purchase/includes/db/invoice_db.inc
5764   
5765 16-Aug-2008 Janusz Dobrowolski
5766 # Fixed first supplier add confirmation [0000039].
5767 $ /purchasing/manage/suppliers.php
5768 # Fixed entering direct documents with date in the past [0000036]
5769 $ /sales/customer_delivery.php
5770   /sales/includes/cart_class.inc
5771 # Fixed date_picker caching in debug mode
5772 $ /includes/ui/ui_view.inc
5773 # Some focus fixes after user entry error
5774 $ /sales/manage/credit_status.php
5775   /sales/manage/customer_branches.php
5776   /sales/manage/sales_areas.php
5777   /sales/manage/sales_people.php
5778
5779 08-Aug-2008 Joe Hunt
5780 # Wrong email-adress field taken when emailing documents [0000035].
5781 $ /sales/includes/db/cust_trans_db.inc
5782
5783 02-Aug-2008 Joe Hunt
5784 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5785 $ /sales/manage/customer_branches.php
5786
5787 01-Aug-2008 Joe Hunt
5788 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5789 $ /sales/includes/db/customers_db.inc
5790   /sales/includes/db/sales_credit_db.inc
5791   /sales/includes/db/sales_delivery_db.inc
5792   /sales/includes/db/sales_invoice_db.inc
5793   
5794 31-Jul-2008 Joe Hunt
5795 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5796 $ /gl/gl_bank.php
5797
5798 30-Jul-2008 Joe Hunt
5799 ! Currency selection in Price Listing Report
5800 $ /reporting/rep104.php
5801   /reporting/reports_main.php
5802   
5803 28-Jul-2008 Janusz Dobrowolski
5804 # Fixed control buttons reset after record deletion.
5805 $ /admin/fiscalyears.php
5806   /admin/payment_terms.php
5807   /admin/shipping_companies.php
5808   /gl/manage/bank_accounts.php
5809   /gl/manage/currencies.php
5810   /gl/manage/gl_account_classes.php
5811   /gl/manage/gl_account_types.php
5812   /inventory/manage/item_categories.php
5813   /inventory/manage/item_units.php
5814   /inventory/manage/locations.php
5815   /inventory/manage/movement_types.php
5816   /manufacturing/manage/work_centres.php
5817   /sales/manage/credit_status.php
5818   /sales/manage/customer_branches.php
5819   /sales/manage/sales_areas.php
5820   /sales/manage/sales_people.php
5821   /sales/manage/sales_types.php
5822   /taxes/item_tax_types.php
5823   /taxes/tax_groups.php
5824   /taxes/tax_types.php
5825
5826 27-Jul-2008 Janusz Dobrowolski
5827 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5828 $ /includes/ui/ui_controls.inc
5829   /includes/ui/ui_input.inc
5830   /inventory/manage/item_units.php
5831 # Fixed focus setting on multi-form pages.
5832 $ /js/utils.js
5833 # Fixed ajax reload
5834 $ /manufacturing/work_order_release.php
5835
5836 26-Jul-2008 Janusz Dobrowolski
5837 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5838 $ /config.php
5839   /admin/create_coy.php
5840   /admin/inst_lang.php
5841   /admin/inst_module.php
5842   /includes/current_user.inc
5843 # Small layout fix
5844   /admin/fiscalyears.php
5845
5846 25-Jul-2008 Joe Hunt
5847 # Minor adjustments
5848 $ /includes/page/header.inc
5849   /manufacturing/work_order_release.php
5850   
5851 25-Jul-2008 Joe Hunt
5852 # Default application setting does not work [0000034]
5853 $ /includes/page/header.inc
5854
5855 25-Jul-2008 Joe Hunt
5856 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5857 $ config.php
5858
5859 25-Jul-2008 Joe Hunt
5860 # Missing GL transactions when producing advanced manufacturing [0000032].
5861 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5862
5863 24-Jul-2008 Janusz Dobrowolski
5864 + Added fatal error handling during ajax calls - [0000003] closed
5865 $ includes/session.inc
5866 # Fixed hints for lists without submit [0000026]
5867 $ includes/ui/ui_lists.inc
5868 # Removed not used file (related to [0000023])
5869 $ sql/basic.sql
5870
5871 24-Jul-2008 Joe Hunt
5872 # Pressing the link in the meta_forward function may result in a blank page.
5873 $ /includes/ui/ui_controls.inc
5874
5875 23-Jul-2008 Joe Hunt
5876 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5877 $ /gl/gl_bank.php
5878   /gl/includes/gl_bank_ui.inc
5879   
5880 22-Jul-2008 Janusz Dobrowolski
5881 # Corrected backup maintenance page display during script download.
5882 $ /admin/backups.php
5883
5884 20-Jul-2008 Janusz Dobrowolski
5885 # Corrected reports page display after yesterday change.
5886 $ /reporting/reports_main.php
5887
5888 19-Jul-2008 Janusz Dobrowolski
5889 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5890 $ /admin/backups.php
5891   /reporting/reports_main.php
5892 + Support for js only divs/pages.
5893 $ /includes/main.inc
5894   /includes/ui/ui_controls.inc
5895   /js/inserts.js
5896 # Fixed page usability in non-js mode.
5897 $ /sales/inquiry/sales_orders_view.php
5898 # Small table view fix
5899 $ /admin/inst_lang.php
5900
5901 18-Jul-2008 Janusz Dobrowolski
5902 + Added optional processing progressbar for submit buttons
5903 $ /includes/ui/ui_input.inc
5904   /includes/ui/ui_lists.inc
5905   /js/inserts.js
5906   /themes/aqua/images/progressbar.gif (new)
5907   /themes/cool/images/progressbar.gif (new)
5908   /themes/default/images/progressbar.gif (new)
5909 # Fixed database error after empty supplier search result [0000022]
5910 $ /purchasing/supplier_credit.php
5911   /purchasing/supplier_invoice.php
5912 # Fixed focus after update
5913 $ /admin/company_preferences.php
5914 # Fixed message typo.
5915 $ /admin/create_coy.php
5916 # Fixed line edition layout
5917 $ /inventory/includes/item_adjustments_ui.inc
5918
5919 18-Jul-2008 Joe Hunt
5920 # Parse error fixed [0000021] in customer_credit_invoice.php
5921 $ /sales/customer_credit_invoice.php
5922
5923 15-Jul-2008 Janusz Dobrowolski
5924 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5925 $ /sales/customer_delivery.php
5926
5927 14-Jul-2008 Janusz Dobrowolski
5928 # Fixed bug [0000017] - error while checking qoh
5929 $ /includes/ui/items_cart.inc
5930   /manufacturing/work_order_issue.php
5931 # Fixed ajax update
5932 $ /gl/manage/gl_accounts.php
5933
5934 13-Jul-2008 Joe Hunt
5935 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5936 $ /reporting/rep709.php
5937
5938 12-Jul-2008 Joe Hunt
5939 ! Rewrite of Tax Report (rep709.php).
5940 $ /reporting/rep709.php
5941
5942 09-Jul-2008 Janusz Dobrowolski
5943 # Corrections to maximum input lengths
5944 $ /gl/manage/bank_accounts.php
5945   /gl/manage/gl_account_classes.php
5946 # Fixed spare Back link on restricted pages
5947 $ /includes/session.inc
5948 # Fixed bank_account_types_list()
5949 $ /includes/ui/ui_lists.inc
5950 # Fixed warning about unexisting POST var
5951 $ /sales/manage/customers.php
5952
5953 08-Jul-2008 Janusz Dobrowolski
5954 # Added validation of entered quantities
5955 $ /sales/customer_credit_invoice.php
5956 # Fixed ajax update (0000015) and quantity checks
5957 $ /sales/customer_delivery.php
5958   /sales/customer_invoice.php
5959 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5960 $ /sales/includes/db/sales_delivery_db.inc
5961   /sales/includes/db/sales_invoice_db.inc
5962   /sales/includes/sales_db.inc
5963 # Fixed setting document date to Today() 
5964 $ /sales/includes/cart_class.inc
5965
5966 08-Jul-2008 Joe Hunt
5967 + Addition in test of duplicate fiscal year
5968 $ /admin/fiscalyears.php
5969
5970 07-Jul-2008 Joe Hunt
5971 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5972 $ /sales/manage/sales_types.php
5973
5974 07-Jul-2008 Janusz Dobrowolski
5975 + Added ajax
5976 $ /admin/fiscalyears.php
5977   /inventory/purchasing_data.php
5978 # Corrected factor parameter checking (fixes 00000012)
5979 $ /sales/includes/sales_db.inc
5980 ! Changed selector for fiscal year functions to id
5981 $ /admin/db/company_db.inc
5982 # Checking options parameter for combos 
5983 $ /includes/ui/ui_lists.inc
5984
5985 06-Jul-2008 Janusz Dobrowolski
5986 + Ajax additions
5987 $ /admin/view_print_transaction.php
5988   /admin/void_transaction.php
5989   /dimensions/dimension_entry.php
5990   /manufacturing/work_order_entry.php
5991   /manufacturing/manage/bom_edit.php
5992   /sales/manage/customer_branches.php
5993 + Default value calculated for new prices
5994 $ /inventory/prices.php
5995 + Optional default value for input_num()
5996 $ /includes/ui/ui_input.inc
5997 + Submit on change option for currency lists
5998 $ /includes/ui/ui_lists.inc
5999 # factor parameter in get_price() is now optional
6000 $ /sales/includes/sales_db.inc
6001 # Smaller fix to ajax page content update
6002 $ /sales/manage/customers.php
6003
6004 05-Jul-2008 Janusz Dobrowolski
6005 + Ajax additions
6006 $ /admin/change_current_user_password.php
6007   /admin/company_preferences.php
6008   /admin/forms_setup.php
6009   /admin/gl_setup.php
6010   /admin/payment_terms.php
6011   /admin/shipping_companies.php
6012   /admin/users.php
6013   /inventory/manage/item_categories.php
6014   /inventory/manage/item_units.php
6015   /inventory/manage/locations.php
6016   /inventory/manage/movement_types.php
6017   /manufacturing/manage/work_centres.php
6018   /sales/manage/credit_status.php
6019   /sales/manage/sales_areas.php
6020   /sales/manage/sales_people.php
6021   /sales/manage/sales_types.php
6022   /taxes/item_tax_types.php
6023   /taxes/tax_groups.php
6024   /taxes/tax_types.php
6025 # Gettext fixes
6026 $ /gl/manage/bank_accounts.php
6027   /gl/manage/bank_trans_types.php
6028   /gl/manage/currencies.php
6029   /gl/manage/gl_account_classes.php
6030   /gl/manage/gl_account_types.php
6031   /gl/manage/gl_accounts.php
6032
6033 04-Jul-2008 Janusz Dobrowolski
6034 + Ajax additions
6035   /gl/inquiry/bank_inquiry.php
6036   /gl/inquiry/gl_account_inquiry.php
6037   /gl/inquiry/gl_trial_balance.php
6038   /gl/manage/bank_accounts.php
6039   /gl/manage/bank_trans_types.php
6040   /gl/manage/currencies.php
6041   /gl/manage/exchange_rates.php
6042   /gl/manage/gl_account_classes.php
6043   /gl/manage/gl_account_types.php
6044   /gl/manage/gl_accounts.php
6045 ! Changed layout for simple db table editor pages
6046 $ /includes/ui/ui_input.inc
6047 - Removed unused GL account settings.
6048 $ /admin/gl_setup.php
6049   /admin/db/company_db.inc
6050   /gl/manage/gl_accounts.php
6051 # Fixed default sales account for customer branch.
6052 $ /admin/gl_setup.php
6053   /sales/manage/customer_branches.php
6054 # Fixed focus after ajax page reload.
6055 $ /includes/ajax.inc
6056 # Fixed optional submit for yesno and gl_all_accounts lists.
6057 $ /includes/ui/ui_lists.inc
6058
6059 01-Jul-2008 Janusz Dobrowolski
6060 + Ajax additions
6061   /gl/bank_transfer.php
6062   /gl/gl_budget.php
6063   /gl/gl_journal.php
6064   /gl/includes/ui/gl_journal_ui.inc
6065 + Added client side calculations for budget
6066   /gl/gl_budget.php
6067   /js/budget.js
6068 # Fixed default POST assigning [fixes 0000009]
6069   /includes/ui/ui_lists.inc
6070 # Fixed submit type in submit_row()
6071   /includes/ui/ui_input.inc
6072 # Small display fix
6073   /gl/manage/currencies.php
6074 ! Code cleanup
6075   /gl/gl_bank.php
6076   /gl/includes/ui/gl_bank_ui.inc
6077   /inventory/adjustments.php
6078   /inventory/transfers.php
6079   /purchasing/po_entry_items.php
6080   /sales/sales_order_entry.php
6081   /sales/credit_note_entry.php
6082
6083 29-Jun-2008 Janusz Dobrowolski
6084 ! Rewritten bank deposit/payment related files, added ajax
6085   /gl/gl_deposit.php (removed)
6086   /gl/gl_payment.php (removed)
6087   /gl/gl_bank.php (added)
6088   /gl/includes/ui/gl_bank_ui.inc (new file)
6089   /gl/includes/ui/gl_deposit_ui.inc (removed)
6090   /gl/includes/ui/gl_payment_ui.inc (removed)
6091   /gl/includes/db/gl_db_banking.inc
6092   /gl/gl_journal.php
6093   /manufacturing/search_work_orders.php
6094   /applications/generalledger.php
6095 + Added fallback flag for non-js mode only ui elements
6096 $ /js/inserts.js
6097 ! Default value from POST for check_box,hidden and text_cells inputs
6098 $ /includes/ui/ui_input.inc
6099 ! Rewritten non-sql list selectors
6100 $ /includes/ui/ui_lists.inc
6101   /purchasing/inquiry/supplier_allocation_inquiry.php
6102   /purchasing/inquiry/supplier_inquiry.php
6103 ! Added trans_type parameter to items_cart()  
6104 $ /includes/ui/items_cart.inc
6105   /inventory/adjustments.php
6106   /inventory/transfers.php
6107   /manufacturing/work_order_issue.php
6108
6109 27-Jun-2008 Janusz Dobrowolski
6110 + Ajax additions
6111 $ /dimensions/dimension_entry.php
6112   /dimensions/inquiry/search_dimensions.php
6113   /manufacturing/work_order_add_finished.php
6114   /manufacturing/work_order_issue.php
6115   /manufacturing/work_order_release.php
6116   /manufacturing/includes/work_order_issue_ui.inc
6117   /manufacturing/search_work_orders.php
6118 ! Default $selected_id=null (ie current $_POST value) for all lists;
6119    standard view (ie with search box) of stock_component_list()
6120 $ /includes/ui/ui_lists.inc
6121 # Fixed selection for outstanding work orders
6122 $ /manufacturing/search_work_orders.php
6123 # Fixed stock item links
6124 $ /inventory/includes/item_adjustments_ui.inc
6125   /inventory/includes/stock_transfers_ui.inc
6126 # Fixed typo in menu option
6127 $ /applications/manufacturing.php
6128
6129 27-Jun-2008 Joe Hunt
6130 # Minor html adjustment in login.php
6131 $ /access/login.php
6132 # Fixed a bug when trying to create a duplicate year
6133 $ /admin/fiscalyears.php
6134 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6135 $ /applications/manufacturing.php
6136
6137 26-Jun-2008 Janusz Dobrowolski
6138 + Ajax additions
6139 $ /includes/ui/ui_lists.inc
6140   /inventory/adjustments.php
6141   /inventory/cost_update.php
6142   /inventory/prices.php
6143   /inventory/transfers.php
6144   /inventory/includes/item_adjustments_ui.inc
6145   /inventory/includes/stock_transfers_ui.inc
6146   /inventory/inquiry/stock_movements.php
6147   /inventory/manage/items.php
6148   /manufacturing/work_order_entry.php
6149   /purchasing/po_entry_items.php
6150 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6151 $ /includes/ui/items_cart.inc
6152 # Fixed bug 0000008 (call to no more existing function)
6153 $ /sales/includes/db/sales_types_db.inc
6154
6155 25-Jun-2008 Joe Hunt
6156 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6157 $ /purchasing/includes/ui/invoice_ui.inc
6158
6159 25-Jun-2008 Janusz Dobrowolski
6160 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6161 $ /purchasing/includes/ui/invoice_ui.inc
6162
6163 25-Jun-2008 Joe Hunt
6164 # Fixed bug when updating/saving Tax Group Items
6165 $ /includes/ui/ui_lists.inc
6166
6167 24-Jun-2008 Joe Hunt
6168 # Fixed inconsistencies in customer and supplier aging 
6169 $ /sales/includes/db/customers_db.inc
6170   /sales/inquiry/customer_inquiry.php
6171   /purchasing/includes/db/suppliers_db.inc
6172   /reporting/rep102.php
6173   /reporting/rep202.php
6174 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6175 $ /sales/sales_order_entry.php
6176
6177
6178 23-Jun-2008 Janusz Dobrowolski
6179 + Ajax additions to sales and purchasing modules
6180 $ /purchasing/po_receive_items.php
6181   /purchasing/supplier_credit.php
6182   /purchasing/supplier_credit_grns.php
6183   /purchasing/supplier_invoice.php
6184   /purchasing/supplier_invoice_grns.php
6185   /purchasing/supplier_trans_gl.php
6186   /purchasing/allocations/supplier_allocate.php
6187   /purchasing/includes/ui/invoice_ui.inc
6188   /sales/customer_credit_invoice.php
6189   /sales/allocations/customer_allocate.php
6190 # Fixed edition of purchase order (bug #0000001)
6191 $ /purchasing/includes/ui/po_ui.inc
6192 ! Improved client side allocation functions
6193 $ /js/allocate.js
6194 + Optional coloured price_format()
6195 $ /js/utils.js
6196   /js/inserts.js
6197 ! Async update of locations selector
6198 $ /includes/ui/ui_lists.inc
6199 # Fixed warning on pages without default focus.
6200 $ /includes/ui/ui_controls.inc
6201 # Fixed initial display for numeric inputs with dec=0. 
6202 $ /includes/ui/ui_input.inc
6203
6204 21-Jun-2008 Janusz Dobrowolski
6205 + Ajax additions to sales and purchasing modules
6206 $ /purchasing/po_entry_items.php
6207   /purchasing/supplier_payment.php
6208   /purchasing/allocations/supplier_allocate.php
6209   /purchasing/includes/ui/po_ui.inc
6210   /purchasing/inquiry/po_search.php
6211   /purchasing/inquiry/po_search_completed.php
6212   /purchasing/inquiry/supplier_allocation_inquiry.php
6213   /purchasing/inquiry/supplier_inquiry.php
6214   /purchasing/manage/suppliers.php
6215   /sales/manage/customers.php
6216
6217 21-Jun-2008 Joe Hunt
6218 + Added upload functionality to company logo. Better names on lists search.
6219 $ /admin/company_preferences.php
6220 ! Better layout on company logo print-out
6221 $ /reporting/includes/header2.inc
6222
6223 ---------------------------------------Release Candidate 2-------------------------------
6224 20-Jun-2008 Joe Hunt
6225 ! 2.0 Release Candidate 2
6226 $ config.php
6227   update.html
6228   
6229 20-Jun-2008 Joe Hunt
6230 ! In reorder_level.php the heading gets updated as well
6231 $ /inventory/reorder_level.php
6232 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6233 $ /inventory/manage/item_units.php
6234
6235 20-Jun-2008 Janusz Dobrowolski
6236 # Proper error handling even after exit() call.
6237 $ /includes/errors.inc
6238   /includes/main.inc
6239   /includes/session.inc
6240 # Fixed initial combo selection.
6241   /includes/ui/ui_lists.inc
6242 # Layout fixes to customer edition.
6243   /sales/manage/customers.php
6244 # Added order table reload after template option change
6245   /sales/inquiry/sales_orders_view.php
6246
6247 19-Jun-2008 Janusz Dobrowolski
6248 + Added ajax improvements
6249 $ /purchasing/allocations/supplier_allocation_main.php
6250   /sales/customer_delivery.php
6251   /sales/customer_invoice.php
6252   /sales/allocations/customer_allocation_main.php
6253   /sales/manage/customers.php
6254 + Ajax added to check helper function
6255 $ /includes/ui/ui_input.inc
6256 # Fixing database error in branch exist check on empty customer_id
6257 $ /includes/data_checks.inc
6258 # Layout fix for hyperlink_params_td()
6259 $ /includes/ui/ui_controls.inc
6260 # Fix for initial combo position
6261 $ /includes/ui/ui_lists.inc
6262 # Fix to select onchange extension
6263 $ /js/inserts.js
6264
6265 19-Jun-2008 Joe Hunt
6266 ! changed so the due date is updated when changing customer in direct invoice.
6267 $ /sales/includes/ui/sales_order_ui.inc
6268
6269 19-Jun-2008 Joe Hunt
6270 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6271 $ /sales/customer_credit_invoice.php
6272
6273 18-Jun-2008 Janusz Dobrowolski
6274 + Added ajax improvements
6275 $ /sales/credit_note_entry.php
6276   /sales/customer_payments.php
6277   /sales/sales_order_entry.php
6278   /sales/includes/ui/sales_credit_ui.inc
6279   /sales/includes/ui/sales_order_ui.inc
6280   /sales/inquiry/customer_allocation_inquiry.php
6281   /sales/inquiry/customer_inquiry.php
6282 + Added optional trigger parameter to div_start()
6283 $ /includes/ui/ui_controls.inc
6284 + Added dec attribute ajax update for amount fields 
6285 $ /includes/ui/ui_input.inc
6286 + Ajaxified stock item types and credit types lists
6287 $ /includes/ui/ui_lists.inc
6288 # Fixed onblur for amount fields, extended onchange event handling for selects
6289 $ /js/inserts.js
6290 # Fixed addAssign() js handler for nonstandard attributes
6291 $ /js/utils.js
6292 # Fixed bug in stock item image upload
6293 $ /inventory/manage/items.php
6294
6295 17-Jun-2008 Joe Hunt
6296 ! More files with Quantity routines needed fix due to php4 related issue.
6297 $ /includes/current_user.inc
6298   /manufacturing/work_order_entry.php
6299   /manufacturing/inquiry/where_used_inquiry.php
6300   /manufacturing/manage/bom_edit.php
6301   /purchasing/po_receive_items.php
6302   /purchasing/supplier_credit_grns.php
6303   /purchasing/supplier_invoice_grns.php
6304   /sales/customer_credit_invoice.php
6305   /sales/includes/ui/sales_order_ui.inc
6306
6307 16-Jun-2008 Joe Hunt
6308 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6309 $ /reporting/includes/header2.inc
6310   /reporting/doctext.inc
6311   /reporting/doctext2.inc
6312   
6313 16-Jun-2008 Joe Hunt
6314 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6315 $ /includes/current_user.inc
6316   /includes/ui/ui_input.inc
6317   /includes/ui/ui_lists.inc
6318   /inventory/reorder_level.inc
6319   /inventory/includes/item_adjustments_ui.inc
6320   /inventory/includes/stock_transfers_ui.inc
6321   /inventory/includes/db/items_units_db.inc
6322   /inventory/inquiry/stock_movements.php
6323   /inventory/inquiry/stock_status.php
6324   /inventory/manage/item_units.php
6325   /inventory/view/view_adjustment.php
6326   /inventory/view/view_transfer.php
6327   /manufacturing/search_work_orders.php
6328   /manufacturing/work_order_entry.php
6329   /manufacturing/includes/manufacturing_ui.inc
6330   /manufacturing/includes/work_order_issue_ui.inc
6331   /manufacturing/inquiry/where_used_inquiry.php
6332   /manufacturing/manage/bom_edit.php
6333   /manufacturing/view/wo_issue_view.php
6334   /manufacturing/view/wo_production_view.php
6335   /purchasing/po_receive_items.php
6336   /purchasing/supplier_credit_grns.php
6337   /purchasing/supplier_invoice_grns.php
6338   /purchasing/includes/ui/invoice_ui.inc
6339   /purchasing/includes/ui/po_ui.inc
6340   /purchasing/view/view_grn.php
6341   /purchasing/view/view_po.php
6342   /reporting/rep105.php
6343   /reporting/rep107.php
6344   /reporting/rep108.php
6345   /reporting/rep109.php
6346   /reporting/rep110.php
6347   /reporting/rep204.php
6348   /reporting/rep209.php
6349   /reporting/rep301.php
6350   /reporting/rep302.php
6351   /reporting/rep303.php
6352   /reporting/rep401.php
6353   /sales/customer_credit_invoice.php
6354   /sales/customer_delivery.php
6355   /sales/customer_invoice.php
6356   /sales/includes/ui/sales_credit_ui.inc
6357   /sales/includes/ui/sales_order_ui.inc
6358   /sales/view/view_credit.php
6359   /sales/view/view_dispatch.php
6360   /sales/view/view_invoice.php
6361   /sales/view/view_sales_order.php
6362   
6363 15-Jun-2008 Janusz Dobrowolski
6364 + Ajax driven delivery and order queries.
6365 $ /sales/inquiry/sales_deliveries_view.php
6366   /sales/inquiry/sales_orders_view.php
6367 + Added searchbox class selector for text inputs with onchange event handlers.
6368 ! Added text selection after focus.
6369 $ /js/inserts.js
6370   /js/utils.js
6371 + Added submit_on_change option to ref input functions, fixed data picker
6372 $ /includes/ui/ui_input.inc
6373 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6374 $ /includes/ui/ui_lists.inc
6375
6376 15-Jun-2008 Joe Hunt
6377 # Changed so Invoice Template gets the current day instead of original day.
6378 $ /sales/sales_order_entry.php
6379
6380 15-Jun-2008 Joe Hunt
6381 # Bug in tax_types_list (spec_id)
6382 $ /includes/ui/ui_lists.inc
6383
6384 14-Jun-2008 Joe Hunt
6385 # Minor annoying layout bug in stock movements.
6386 $ /inventory/inquiry/stock_movements.php
6387
6388 14-Jun-2008 Joe Hunt
6389 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6390   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6391 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6392   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6393 $ /includes/ui/ui_lists.inc
6394   /sales/includes/db/sales_invoice_db.inc
6395   /sales/includes/db/sales_credit_db.inc
6396   /sales/manage/customer_branches.php
6397   .
6398 12-Jun-2008 Joe Hunt
6399 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6400 $ /reporting/reports_main.php
6401   /reporting/rep304.php (new file)
6402   
6403 ---------------------------------------Release Candidate 1-------------------------------
6404 10-Jun-2008 Janusz Dobrowolski
6405 # Some more fixes related to ajax combos usage
6406 $ /includes/ui/ui_lists.inc
6407   /inventory/cost_update.php
6408   /inventory/prices.php
6409   /inventory/purchasing_data.php
6410   /inventory/reorder_level.php
6411   /inventory/includes/item_adjustments_ui.inc
6412   /inventory/inquiry/stock_status.php
6413   /manufacturing/inquiry/where_used_inquiry.php
6414   /manufacturing/manage/bom_edit.php
6415   /purchasing/includes/ui/po_ui.inc
6416 # Fixed focus issues
6417 $ /gl/gl_journal.php
6418   /gl/gl_deposit.php
6419   /gl/gl_payment.php
6420   /js/inserts.js
6421   
6422 09-Jun-2008 Janusz Dobrowolski
6423 # Some additional fixes related to last big committment
6424 $ /gl/gl_journal.php
6425   /gl/gl_deposit.php
6426   /gl/gl_payment.php
6427   /includes/ajax.inc
6428   /includes/reserved.inc
6429   /includes/ui/ui_lists.inc
6430   /includes/ui/ui_view.inc
6431   /js/inserts.js
6432   /js/utils.js
6433   /sales/includes/ui/sales_order_ui.inc
6434   /themes/default/default.css
6435   /themes/aqua/default.css
6436   /themes/cool/default.css
6437
6438 08-Jun-2008 Joe Hunt
6439 ! Preparing for release candidate 1
6440 $ config.php
6441
6442 08-Jun-2008 Joe Hunt
6443 ! Set 'max_execution_time' to 60 seconds by ini_set.
6444 $ /install/save.php
6445
6446 07-Jun-2008 Joe Hunt
6447 # Fixed a layout bug in footer.inc
6448 $ /includes/page/footer.inc
6449
6450 07-Jun-2008 Joe Hunt
6451 ! Changed install.html and update.html
6452 $ install.html
6453   update.html
6454 + New files, change_current_user_password.php and alter2.sql
6455 $ /admin/change_current_user_password.php
6456   /sql/alter2.sql
6457 ! Changed some files for layout
6458 $ /lang/en_US/stylesheet.css
6459   /themes/aqua/default.css
6460   /themes/aqua/renderer.php
6461   /themes/cool/default.css
6462   /themes/cool/renderer.php
6463   /themes/default/default.css
6464   /themes/default/renderer.php
6465 ! Changed install sql scripts
6466 $ /sql/en_US-demo.sql
6467   /sql/en_US-new.sql
6468   
6469 07-Jun-2008 Janusz Dobrowolski
6470 + Added ajax functionality and ui hints to sales form entry pages.
6471 $ /sales/sales_order_entry.php
6472   /sales/includes/ui/sales_order_ui.inc
6473 + Added option for hints display, changed input/lists functions API
6474 $ /admin/display_prefs.php
6475   /admin/db/users_db.inc
6476   /includes/current_user.inc
6477   /includes/prefs/userprefs.inc
6478   /includes/ui/ui_input.inc
6479   /themes/default/renderer.php
6480   /sql/alter.sql
6481 + List functions rewrite. Added ajax functionality, universal combo_input().
6482 $ /includes/ui/ui_lists.inc
6483 + Ajaxified exchange_rate_display()
6484 $ /includes/ui/ui_view.inc
6485 + Added methods for setting focus and page reload to $Ajax class
6486 $ /includes/ajax.inc
6487   /includes/main.inc
6488 + Added comma separated css element selectors
6489 $ /js/behaviour.js
6490 ! Searchable select js changes related to new ui_lists.inc changes
6491 $ /js/inserts.js
6492   /js/utils.js
6493 + Additional style definitions for various ajax controls
6494 $ /themes/default/default.css
6495 ! Fixes related to changed input/lists API and ajax extensions
6496 $ /admin/company_preferences.php
6497   /admin/fiscalyears.php
6498   /admin/forms_setup.php
6499   /admin/gl_setup.php
6500   /dimensions/dimension_entry.php
6501   /dimensions/inquiry/search_dimensions.php
6502   /gl/bank_transfer.php
6503   /gl/includes/ui/gl_deposit_ui.inc
6504   /gl/includes/ui/gl_journal_ui.inc
6505   /gl/includes/ui/gl_payment_ui.inc
6506   /gl/inquiry/bank_inquiry.php
6507   /gl/inquiry/gl_account_inquiry.php
6508   /gl/inquiry/gl_trial_balance.php
6509   /gl/manage/gl_account_types.php
6510   /gl/manage/gl_accounts.php
6511   /includes/ui/ui_controls.inc
6512   /inventory/includes/item_adjustments_ui.inc
6513   /inventory/includes/stock_transfers_ui.inc
6514   /inventory/inquiry/stock_movements.php
6515   /manufacturing/search_work_orders.php
6516   /manufacturing/work_order_add_finished.php
6517   /manufacturing/work_order_entry.php
6518   /manufacturing/includes/work_order_issue_ui.inc
6519   /manufacturing/manage/bom_edit.php
6520   /purchasing/supplier_payment.php
6521   /purchasing/includes/ui/grn_ui.inc
6522   /purchasing/includes/ui/invoice_ui.inc
6523   /purchasing/includes/ui/po_ui.inc
6524   /purchasing/inquiry/po_search.php
6525   /purchasing/inquiry/po_search_completed.php
6526   /purchasing/inquiry/supplier_allocation_inquiry.php
6527   /purchasing/inquiry/supplier_inquiry.php
6528   /sales/customer_credit_invoice.php
6529   /sales/customer_delivery.php
6530   /sales/customer_invoice.php
6531   /sales/includes/ui/sales_credit_ui.inc
6532   /sales/inquiry/customer_allocation_inquiry.php
6533   /sales/inquiry/customer_inquiry.php
6534   /sales/inquiry/sales_deliveries_view.php
6535   /sales/inquiry/sales_orders_view.php
6536   /taxes/tax_groups.php
6537
6538 06-Jun-2008 Joe Hunt
6539 # Final fixes in html layout
6540 $ /admin/create_coy.php
6541   /gl/gl_deposit.php
6542   /gl/gl_payment.php
6543   /gl/manage/exchange_rates.php
6544   /inventory/prices.php
6545   /inventory/purchasing_date.php
6546   /inventory/reorder_level.php
6547   /inventory/inquiry/stock_status.php
6548   /manufacturing/inquiry/where_used_inquiry.php
6549   /manufacturing/manage/bom_edit.php
6550   
6551 05-Jun-2008 Joe Hunt
6552 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6553 $ /includes/ui/ui_view.inc
6554 # Fixed a html layout bug
6555 $ /includes/page/header.inc
6556
6557 31-May-2008 Joe Hunt
6558 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6559 $ /gl/view/gl_deposit_view.php
6560   /gl/view/gl_payment_view.php
6561   /includes/ui/ui_controls.inc
6562   /includes/ui/ui_lists.inc
6563   /includes/ui/ui_view.inc
6564   /manufacturing/work_order_add_finished.php
6565   /manufacturing/includes/manufacturing_ui.inc
6566   /manufacturing/view/work_order_view.php
6567   /manufacturing/view/wo_issue_view.php
6568   /sales/inquiry/customer_allocation_inquiry.php
6569   /sales/inquiry/customer_inquiry.php
6570
6571 30-May-2008 Joe Hunt
6572 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6573 $ /inventory/inquiry/stock_movements.php
6574   /reporting/rep302.php
6575
6576 28-May-2008 Joe Hunt
6577 # More bugs related to debtor_trans changes (positive amounts)
6578 $ /gl/includes/db/gl_db_banking.inc
6579   /sales/allocations/customer_allocate.php
6580   /sales/includes/db/custalloc_db.inc
6581   /sales/inquiry/customer_allocation_inquiry.php
6582
6583 27-May-2008 Joe Hunt
6584 # Changed more files with new html/css.
6585 $ /includes/page/header.inc
6586   /purchasing/inquiry/supplier_allocation_inquiry.php
6587   /sales/credit_note_entry.php
6588   
6589 26-May-2008 Joe Hunt
6590 # Fixed many minor bugs, new ones as well as debtor_trans related.
6591 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6592 $ /admin/backups.php
6593   /admin/create_coy.php
6594   /admin/inst_lang.php
6595   /admin/inst_module.php
6596   /gl/manage/exchange_rates.php
6597   /includes/session.inc
6598   /includes/page/header.inc
6599   /includes/ui/ui_controls.inc
6600   /includes/ui/ui_input.inc
6601   /includes/ui/ui_lists.inc
6602   /includes/ui/ui_view.inc
6603   /purchasing/allocations/supplier_allocate.php
6604   /sales/allocations/customer_allocate.php
6605   /sales/includes/db/sales_credit_db.inc
6606   /sales/inquiry/customer_allocation_inquiry.php
6607   /themes/aqua/default.css
6608   /themes/cool/default.css
6609   /themes/default/default.css
6610   
6611 23-May-2008 Joe Hunt
6612 # Minor bug in dimensions.php (Outstanding Dimensions)
6613 $ /applications/dimensions.php
6614   /dimensions/inquiry/search_dimensions.php
6615   
6616 23-May-2008 Janusz Dobrowolski
6617 ! Include file order / error handling order fixed once again.
6618 $ /includes/main.inc
6619   /includes/session.inc
6620   
6621 23-May-2008 Joe Hunt
6622 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6623   correct renderer.php.
6624 $ frontaccounting.php
6625   /includes/page/header.inc
6626   /includes/page/footer.inc
6627   /themes/default/renderer.php
6628   /themes/cool/renderer.php
6629   /themes/aqua/renderer.php
6630
6631 22-May-2008 Janusz Dobrowolski
6632 ! Error handler switching moved to session.inc for early error catching
6633 $ /includes/main.inc
6634   /includes/session.inc
6635 ! Cosmetic cleanup
6636   /js/utils.js
6637   
6638 18-May-2008 Janusz Dobrowolski
6639 # Added explicit ob_end_flush() on shutdown needed for php5
6640 $ /includes/main.inc
6641 # Fixed for www servers on nonstandard listening ports.
6642 $ /js/JsHttpRequest.js
6643
6644 18-May-2008 Joe Hunt
6645 # Bug when inserting new records in debtor_trans.
6646 $ /sales/includes/db/cust_trans_db.inc
6647
6648 16-May-2008 Janusz Dobrowolski
6649 + Rewritten errors/messages handling, unified for ajax/user/php errors
6650 $ /includes/errors.inc
6651   /includes/main.inc
6652   /includes/ui/ui_msgs.inc
6653 + Framework extended for ajax functionality, javascript code organization improvements.
6654 $ /config.php
6655   /includes/JsHttpRequest.php (new file)
6656   /includes/ajax.inc (new file)
6657   /includes/current_user.inc
6658   /includes/session.inc
6659   /includes/lang/language.php
6660   /includes/page/footer.inc
6661   /includes/page/header.inc
6662   /includes/ui/ui_controls.inc
6663   /includes/ui/ui_input.inc
6664   /includes/ui/ui_view.inc
6665   /js/JsHttpRequest.js (new file)
6666   /js/allocate.js (new file)
6667   /js/utils.js (new file)
6668   /js/behaviour.js
6669   /js/inserts.js
6670   /themes/aqua/images (new dir)
6671   /themes/aqua/images/button_ok.png (new file)
6672   /themes/aqua/images/locate.png (new file)
6673   /themes/cool/images (new dir)
6674   /themes/coll/images/button_ok.png (new file)
6675   /themes/coll/images/locate.png (new file)
6676   /themes/default/images/button_ok.png (new file)
6677   /themes/default/images/progressbar.gif (new file)
6678   /themes/default/images/progressbar1.gif (new file)
6679   /themes/default/images/progressbar2.gif (new file)
6680   /themes/default/default.css
6681   /themes/aqua/default.css
6682   /themes/cool/default.css
6683 ! Payment allocation js functions moved to allocate.js
6684 $ /purchasing/allocations/supplier_allocate.php 
6685   /sales/allocations/customer_allocate.php
6686 ! Some initializations moved from sales_order_ui.inc
6687 $ /sales/includes/cart_class.inc
6688 + Added javascript compression routine
6689 $ /includes/main.inc
6690
6691 14-May-2008 Joe Hunt
6692 # Minor bugs in the former fixing.
6693 $ /includes/ui/ui_lists.inc
6694
6695 14-May-2008 Joe Hunt
6696 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6697   the records when there were no search values.
6698 $ /includes/ui/ui_lists.inc
6699
6700 09-May-2008 Joe Hunt
6701 ! Due to differences in Javascript the script update_db.php had to be changed.
6702 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6703 $ /update_db.php
6704   /sql/en_US-new.sql
6705   /sql/en_US-demo.sql
6706   
6707 09-May-2008 Janusz Dobrowolski
6708 # Automatic calculation of not set item prices from home currency and base sales type settings.
6709 $ /admin/company_preferences.php
6710   /admin/db/company_db.inc
6711   /includes/ui/ui_lists.inc
6712   /sales/includes/cart_class.inc
6713   /sales/includes/sales_db.inc
6714   /sales/includes/db/sales_order_db.inc
6715   /sales/includes/db/sales_types_db.inc
6716   /sales/includes/ui/sales_credit_ui.inc
6717   /sales/includes/ui/sales_order_ui.inc
6718   /sales/manage/sales_types.php
6719   /sql/alter.sql
6720 # Fixed dev bug blocking change of price on order entry.
6721 $ /sales/includes/ui/sales_order_ui.inc
6722 # Small display fix
6723 $ /sales/manage/sales_people.php
6724
6725 30-Apr-2008 Joe Hunt
6726 # Fixed price update also in purchase order
6727 $ /purchasing/includes/ui/po_ui.inc
6728
6729 30-Apr-2008 Janusz Dobrowolski
6730 # Fixed price update when changing item in sales order.
6731 $ /includes/ui/ui_lists.inc
6732   /js/inserts.js
6733   /sales/includes/ui/sales_order_ui.inc
6734
6735 24-Apr-2008 Janusz Dobrowolski
6736 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6737 $ /company/0/reporting (added new directory)
6738   /company/0/reporting/index.php
6739   /admin/create_coy.php
6740   /reporting/includes/reports_classes.inc
6741 # Warnings turned off in case of charset not supported by htmlspecialchars().
6742 $ /includes/db/connect_db.inc
6743 # Added content type encoding header
6744 $ /includes/page/header.inc
6745
6746 24-Apr-2008 Joe Hunt
6747 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6748   /includes/prefs/sysprefs.inc
6749 $ /includes/ui/items_cart.inc  
6750 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6751 $ /reporting/includes/pdf_report.inc
6752
6753 23-Apr-2008 Joe Hunt
6754 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6755   It will make it easier to design your own document layouts.
6756 $ /reporting/includes/pdf_report.inc
6757   /reporting/includes/header2.inc (new file)
6758   
6759 20-Apr-2008 Janusz Dobrowolski
6760 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6761 $ /admin/create_coy.php
6762 ! Added missing include_once directives.
6763 $ /includes/ui/items_cart.inc
6764   /includes/ui/ui_lists.inc
6765   /includes/ui/ui_view.inc
6766 + Added ini default_charset unnecessary for planned ajax calls.
6767 $ /includes/lang/language.inc
6768
6769 19-Apr.2008 Joe Hunt
6770 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6771   ago wasn't removed.
6772 $ /reporting/includes/pdf_report.inc
6773
6774 18-Apr-2008 Janusz Dobrowolski
6775 # Additional checks on provisions and break point entry.
6776 $ /sales/manage/sales_people.php
6777 ! Modules purchasing, sales and taxes sealed against XSS attacks
6778 $ /install/save.php
6779   /admin/db/maintenance_db.inc
6780   /purchasing/includes/db/grn_db.inc
6781   /purchasing/includes/db/invoice_items_db.inc
6782   /purchasing/includes/db/po_db.inc
6783   /purchasing/includes/db/supp_trans_db.inc
6784   /purchasing/manage/suppliers.php
6785   /sales/includes/db/credit_status_db.inc
6786   /sales/includes/db/cust_trans_db.inc
6787   /sales/includes/db/cust_trans_details_db.inc
6788   /sales/includes/db/sales_order_db.inc
6789   /sales/includes/db/sales_types_db.inc
6790   /sales/manage/customer_branches.php
6791   /sales/manage/customers.php
6792   /sales/manage/sales_areas.php
6793   /sales/manage/sales_people.php
6794   /taxes/db/item_tax_types_db.inc
6795   /taxes/db/tax_groups_db.inc
6796   /taxes/db/tax_types_db.inc
6797
6798 18-Apr-2008 Joe Hunt
6799 ! Module gl sealed against XSS Attacks
6800 $ /gl/includes/db/gl_db_accounts.inc
6801   /gl/includes/db/gl_db_account_types.inc
6802   /gl/includes/db/gl_db_bank_accounts.inc
6803   /gl/includes/db/gl_db_bank_trans.inc
6804   /gl/includes/db/gl_db_bank_trans_types.inc
6805   /gl/includes/db/gl_db_currencies.inc
6806   /gl/includes/db/gl_db_trans.inc
6807   
6808 18-Apr-2008 Janusz Dobrowolski
6809 ! Modules admin and dimensions sealed against XSS attacks
6810 $ /admin/payment_terms.php
6811   /admin/shipping_companies.php
6812   /admin/db/company_db.inc
6813   /admin/db/maintenance_db.inc
6814   /admin/db/users_db.inc
6815   /admin/db/voiding_db.inc
6816   /dimensions/includes/dimensions_db.inc
6817
6818 18-Apr-2008 Joe Hunt
6819 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6820 $ /includes/db/comments_db.inc
6821   /includes/db/inventory_db.inc
6822   /includes/db/references_db.inc
6823   /inventory/includes/db/items_category_db.inc
6824   /inventory/includes/db/items_db.inc
6825   /inventory/includes/db/items_locations_db.inc
6826   /inventory/includes/db/items_units_db.inc
6827   /inventory/includes/db/movement_types_db.inc
6828   /manufacturing/includes/db/work_centres_db.inc
6829   /manufacturing/includes/db/work_orders_db.inc
6830   /manufacturing/includes/db/work_orders_quick_db.inc
6831   /manufacturing/includes/db/work_order_issues_db.inc
6832   /manufacturing/includes/db/work_order_produce_items_db.inc
6833   
6834 18-Apr-2008 Janusz Dobrowolski
6835 ! Changed db_escape function to avoid XSS attacks via js db injection
6836 $ /includes/db/connect_db.inc
6837 # Database inserts/updates secured against js injection
6838 $ /admin/db/maintenance_db.inc
6839   /gl/includes/db/gl_db_accounts.inc
6840   /purchasing/includes/db/po_db.inc
6841   /sales/sales_order_entry.php
6842   /sales/includes/db/sales_order_db.inc
6843
6844 16-Apr-2008 Joe Hunt
6845 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6846 $ /includes/ui/ui_lists.inc
6847
6848 09-Apr-2008 Janusz Dobrowolski
6849 # Fixed number formatting bug in standard cost update.
6850 $ /inventory/cost_update.php
6851
6852 -------------------- 2,0 Beta - released ----------------------------
6853
6854 06-Apr-2008 Joe Hunt
6855 ! Changed install.html and update.html to fit the new unstable release 2.0
6856 ! Changed demo sql script to fit the 2.0 unstable.
6857 $ install.html
6858   update.html
6859   /sql/en_US-demo.sql
6860   
6861 06-Apr-2008 Janusz Dobrowolski
6862 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6863   /sales/customer_invoice.php
6864 # Fixed typo causing error while adding new tax type.
6865   /taxes/tax_types.php
6866   
6867 05-Apr-2008 Joe Hunt
6868 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6869 $ /admin/create_coy.php
6870
6871 05-Apr-2008 Joe Hunt
6872 # Removed annoying warnings in several reports. 
6873 $ config.php 
6874   /reporting/rep102.php
6875   /reporting/rep104.php
6876   /reporting/rep201.php
6877   /reporting/rep203.php
6878   /reporting/rep705.php
6879   /reporting/rep706.php
6880   /reporting/rep707.php
6881   /reporting/rep709.php
6882   /reporting/reports_main.php
6883   /reporting/includes/pdf_report.inc
6884   
6885 04-Apr-2008 Janusz Dobrowolski
6886 # Javascript bugfix in selecting orders for template.
6887 $ /sales/inquiry/sales_orders_view.php
6888
6889 04-Apr-2008 Joe Hunt
6890 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6891 + Preparing for download of release 2.0b on SourceForge.
6892 $ config.php
6893   update.html
6894   /sql/en_US-new.sql
6895   /sql/en_US-demo.sql
6896   
6897 02-Apr-2008 Janusz Dobrowolski
6898 # Removed selector expansion on space key for multi-line selectors
6899 $ /js/inserts.js
6900 ! Hiding search button in combo selectors for javascript enabled browsers
6901 $ /includes/ui/ui_lists.inc
6902   /js/inserts.js
6903 + Focus set to invalid form field after submit check fail
6904 $ /admin/company_preferences.php
6905   /admin/fiscalyears.php
6906   /admin/gl_setup.php
6907   /admin/payment_terms.php
6908   /admin/shipping_companies.php
6909   /admin/users.php
6910   /admin/void_transaction.php
6911   /dimensions/dimension_entry.php
6912   /gl/bank_transfer.php
6913   /gl/gl_deposit.php
6914   /gl/gl_journal.php
6915   /gl/gl_payment.php
6916   /gl/manage/bank_accounts.php
6917   /gl/manage/bank_trans_types.php
6918   /gl/manage/currencies.php
6919   /gl/manage/exchange_rates.php
6920   /gl/manage/gl_account_classes.php
6921   /gl/manage/gl_account_types.php
6922   /gl/manage/gl_accounts.php
6923   /inventory/adjustments.php
6924   /inventory/cost_update.php
6925   /inventory/prices.php
6926   /inventory/purchasing_data.php
6927   /inventory/transfers.php
6928   /inventory/manage/item_categories.php
6929   /inventory/manage/item_units.php
6930   /inventory/manage/items.php
6931   /inventory/manage/locations.php
6932   /inventory/manage/movement_types.php
6933   /manufacturing/work_order_add_finished.php
6934   /manufacturing/work_order_entry.php
6935   /manufacturing/work_order_issue.php
6936   /manufacturing/work_order_release.php
6937   /manufacturing/manage/bom_edit.php
6938   /manufacturing/manage/work_centres.php
6939   /purchasing/po_entry_items.php
6940   /purchasing/po_receive_items.php
6941   /purchasing/supplier_credit.php
6942   /purchasing/supplier_credit_grns.php
6943   /purchasing/supplier_invoice.php
6944   /purchasing/supplier_invoice_grns.php
6945   /purchasing/supplier_payment.php
6946   /purchasing/supplier_trans_gl.php
6947   /purchasing/allocations/supplier_allocate.php
6948   /purchasing/manage/suppliers.php
6949   /sales/credit_note_entry.php
6950   /sales/customer_credit_invoice.php
6951   /sales/customer_delivery.php
6952   /sales/customer_invoice.php
6953   /sales/customer_payments.php
6954   /sales/sales_order_entry.php
6955   /sales/allocations/customer_allocate.php
6956   /taxes/item_tax_types.php
6957   /taxes/tax_groups.php
6958   /taxes/tax_types.php
6959 # Set default focus in update_db.php
6960 $ /admin/backups.php
6961
6962 29-Mar-2008 Janusz Dobrowolski
6963 # Changed gl_all_accounts_list() API
6964 $ /includes/ui/ui_lists.inc
6965 + Enhanced list accessability in kbd usage via space key
6966 $ js/inserts.js
6967
6968 28-Mar-2008 Janusz Dobrowolski
6969 # Fixed headers for various display mode
6970 $ /sales/inquiry/sales_orders_view.php
6971
6972 28-Mar-2008 Joe Hunt
6973 + Added print document options in inquiries.
6974 $ /sales/inquiry/customer_inquiry.php
6975   /sales/inquiry/sales_orders_view.php
6976   /sales/inquiry/sales_deliveries_view.php
6977   /purchasing/inquiry/po_search.php
6978   /purchasing/inquiry/po_search_completed.php
6979   
6980 28-Mar-2008 Joe Hunt
6981 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6982 $ /sales/includes/db/customers_db.inc
6983 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6984 $ /sales/includes/db/sales_credit_db.inc
6985 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6986 $ /reporting/includes/doctext.inc
6987   /reporting/includes/doctext2.inc
6988 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6989 $ /reporting/rep101.php
6990   /reporting/rep102.php
6991
6992 28-Mar-2008 Janusz Dobrowolski
6993 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6994 $  /includes/ui/ui_lists.inc
6995    /purchasing/includes/ui/po_ui.inc
6996    /sales/credit_note_entry.php
6997    /sales/sales_order_entry.php
6998    /sales/includes/ui/sales_credit_ui.inc
6999    /sales/includes/ui/sales_order_ui.inc
7000
7001 27-Mar-2008 Janusz Dobrowolski
7002 + Automatic first field focus on page start, focus order preserved between form updates
7003 $  /gl/inquiry/gl_account_inquiry.php
7004    /includes/page/footer.inc
7005    /includes/ui/ui_controls.inc
7006    /includes/ui/ui_input.inc
7007    /includes/ui/ui_lists.inc
7008    /includes/ui/ui_view.inc
7009    /js/inserts.js
7010    /sales/sales_order_entry.php
7011    /sales/credit_note_entry.php
7012    /sales/includes/ui/sales_credit_ui.inc
7013    /sales/includes/ui/sales_order_ui.inc
7014 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7015 $  /includes/ui/ui_input.inc
7016 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7017 $  /gl/gl_deposit.php
7018    /gl/gl_journal.php
7019    /gl/gl_payment.php
7020    /gl/includes/ui/gl_deposit_ui.inc
7021    /gl/includes/ui/gl_journal_ui.inc
7022    /gl/includes/ui/gl_payment_ui.inc
7023    /includes/ui/ui_view.inc
7024    /purchasing/po_entry_items.php
7025    /purchasing/includes/ui/po_ui.inc
7026    /sales/sales_order_entry.php
7027    /sales/includes/ui/sales_credit_ui.inc
7028    /sales/includes/ui/sales_order_ui.inc
7029    /js/inserts.js
7030 ! get_js_set_focus moved from ui_view (this is only standalone form).
7031    /update_db.php
7032 # Fixed debit/credit entry check 
7033 $  /gl/gl_journal.php
7034 # Restored GET/POST security check on path_to_root
7035 $  /config.php
7036
7037 26-Mar-2008 Janusz Dobrowolski
7038 # Bug fixes in purchase module related to tax structure changes.
7039 $  /purchasing/includes/supp_trans_class.inc
7040    /purchasing/includes/db/invoice_db.inc
7041    /purchasing/includes/db/invoice_items_db.inc
7042    /purchasing/includes/ui/invoice_ui.inc
7043    /reporting/rep105.php
7044
7045 25-Mar-2008 Janusz Dobrowolski
7046 ! Per company pdf, backup and graphics directories in 'company' dir.
7047 $  /company (new dir)
7048    /company/0 (new dir)
7049    /company/0/images/ (new dir)
7050    /company/0/images/102.jpg    (moved from inventory/manage/image)
7051    /company/0/images/103.jpg    (moved from inventory/manage/image)
7052    /company/0/images/104.jpg    (moved from inventory/manage/image)
7053    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7054    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7055    /admin/backups.php
7056    /admin/create_coy.php
7057    /admin/db/maintenance_db.inc
7058    /install/index.php
7059    /reporting/rep102.php
7060    /reporting/rep104.php
7061    /reporting/rep202.php
7062    /reporting/rep303.php
7063    /reporting/rep706.php
7064    /reporting/rep707.php
7065    /reporting/includes/pdf_report.inc
7066    /inventory/manage/items.php
7067
7068 + jscript component caching (enables browser caching and future compression)
7069 $  /includes/session.inc
7070    /includes/main.inc
7071    /includes/page/header.inc
7072    /includes/ui/ui_view.inc
7073    /admin/display_prefs.php
7074    /config.php
7075
7076 - Removed obsolete file
7077 $  /sales/includes/ui/print_invoice.inc
7078
7079 21-Mar-2008 Janusz Dobrowolski
7080 ! Total Allocation/Left to Allocate update without page submit.
7081 $  /includes/ui/ui_view.inc
7082    /purchasing/allocations/supplier_allocate.php
7083    /sales/allocations/customer_allocate.php
7084 # Fixed unvisable under IE editbutton
7085 $  /themes/aqua/default.css
7086    /themes/cool/default.css
7087    /themes/default/default.css
7088
7089 20-Mar-2008 Janusz Dobrowolski
7090 # Excluding delivery notes from Customer Balances, removed warnings. 
7091 $  /reporting/rep101.php 
7092 # Divide by zero fix on order_price==0 in new supplier invoice
7093 $  /purchasing/supplier_invoice_grns.php
7094 # Database bug fix in new customer entry
7095 $  /sales/manage/customers.php
7096 # Small bug fix (warnings) in is_date() function.
7097 $  /includes/date_functions.inc
7098
7099 18-Mar-2008 Janusz Dobrowolski
7100 # Line items editor uses POST method - no disappearing shippment info.
7101 $  /sales/credit_note_entry.php
7102    /sales/sales_order_entry.php
7103    /sales/includes/ui/sales_credit_ui.inc
7104    /sales/includes/ui/sales_order_ui.inc
7105 + Added edit_button_cell() function
7106 $  /includes/ui/ui_controls.inc
7107 + Helper function for finding indexed submit $_POST vars.
7108 $  /includes/ui/ui_input.inc
7109 + New class .editbutton for buttons. Default view is link alike.
7110 $  /themes/aqua/default.css
7111    /themes/cool/default.css
7112    /themes/default/default.css
7113
7114 17-Mar-2008 Janusz Dobrowolski
7115 # Added rounding when needed to avoid document non cosistent documents.
7116 $  /includes/banking.inc
7117    /purchasing/supplier_credit_grns.php
7118    /purchasing/supplier_invoice_grns.php
7119    /purchasing/includes/supp_trans_class.inc
7120    /purchasing/includes/ui/invoice_ui.inc
7121    /purchasing/includes/ui/po_ui.inc
7122    /reporting/rep107.php
7123    /reporting/rep109.php
7124    /reporting/rep110.php
7125    /reporting/rep209.php
7126    /sales/includes/cart_class.inc
7127    /sales/includes/ui/sales_credit_ui.inc
7128    /sales/includes/ui/sales_order_ui.inc
7129    /sales/view/view_credit.php
7130    /sales/view/view_dispatch.php
7131    /sales/view/view_invoice.php
7132    /sales/view/view_sales_order.php
7133    /taxes/tax_calc.inc
7134 # Sign bug for customer transactions
7135 $  /reporting/rep709.php
7136 # Include file conflict fix
7137 $ /purchasing/includes/ui/invoice_ui.inc
7138   /gl/manage/bank_accounts.php
7139   /manufacturing/inquiry/where_used_inquiry.php
7140   /purchasing/manage/suppliers.php
7141   
7142 16-Mar-2008 Janusz Dobrowolski
7143 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7144 $  /js/behaviour.js
7145    /js/inserts.js
7146 + Added javascript source collecting functions
7147 $  /includes/main.inc
7148 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7149 + Added global js code collecting arrays  $js_lib, $js_static
7150 $  /includes/session.inc
7151 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7152 $  /includes/ui/ui_view.inc
7153 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7154 $  /includes/page/footer.inc
7155    /includes/page/header.inc
7156 ! Added including of data_checks.inc
7157 $  /includes/ui.inc
7158 + User side percent/exrate/qty/price input formatting via onblur handler.
7159 $  /admin/gl_setup.php
7160    /gl/gl_budget.php
7161    /gl/manage/exchange_rates.php
7162    /includes/ui/ui_input.inc
7163    /inventory/purchasing_data.php
7164    /inventory/reorder_level.php
7165    /inventory/includes/item_adjustments_ui.inc
7166    /inventory/includes/stock_transfers_ui.inc
7167    /manufacturing/work_order_entry.php
7168    /manufacturing/manage/bom_edit.php
7169    /purchasing/po_entry_items.php
7170    /purchasing/po_receive_items.php
7171    /purchasing/supplier_credit.php
7172    /purchasing/supplier_credit_grns.php
7173    /purchasing/supplier_invoice_grns.php
7174    /purchasing/supplier_trans_gl.php
7175    /purchasing/allocations/supplier_allocate.php
7176    /purchasing/includes/ui/po_ui.inc
7177    /sales/customer_delivery.php
7178    /sales/customer_invoice.php
7179    /sales/allocations/customer_allocate.php
7180    /sales/includes/ui/sales_credit_ui.inc
7181    /sales/includes/ui/sales_order_ui.inc
7182    /taxes/tax_groups.php
7183    /taxes/tax_types.php
7184
7185 14-Mar-2008 Janusz Dobrowolski
7186  + All forms fixed to accept user native numeric format.
7187  $ /admin/gl_setup.php
7188    /gl/bank_transfer.php
7189    /gl/gl_budget.php
7190    /gl/gl_deposit.php
7191    /gl/gl_journal.php
7192    /gl/gl_payment.php
7193    /gl/includes/db/gl_db_banking.inc
7194    /gl/includes/ui/gl_deposit_ui.inc
7195    /gl/includes/ui/gl_journal_ui.inc
7196    /gl/includes/ui/gl_payment_ui.inc
7197    /gl/manage/exchange_rates.php
7198    /inventory/adjustments.php
7199    /inventory/cost_update.php
7200    /inventory/prices.php
7201    /inventory/purchasing_data.php
7202    /inventory/reorder_level.php
7203    /inventory/transfers.php
7204    /inventory/includes/item_adjustments_ui.inc
7205    /inventory/includes/stock_transfers_ui.inc
7206    /inventory/manage/item_units.php
7207    /manufacturing/work_order_entry.php
7208    /manufacturing/inquiry/where_used_inquiry.php
7209    /manufacturing/manage/bom_edit.php
7210    /purchasing/po_entry_items.php
7211    /purchasing/po_receive_items.php
7212    /purchasing/supplier_credit_grns.php
7213    /purchasing/supplier_invoice_grns.php
7214    /purchasing/supplier_payment.php
7215    /purchasing/supplier_trans_gl.php
7216    /purchasing/allocations/supplier_allocate.php
7217    /purchasing/includes/ui/po_ui.inc
7218    /purchasing/inquiry/po_search.php
7219    /sales/credit_note_entry.php
7220    /sales/customer_credit_invoice.php
7221    /sales/customer_delivery.php
7222    /sales/customer_invoice.php
7223    /sales/customer_payments.php
7224    /sales/sales_order_entry.php
7225    /sales/allocations/customer_allocate.php
7226    /sales/includes/ui/sales_credit_ui.inc
7227    /sales/includes/ui/sales_order_ui.inc
7228    /sales/manage/customers.php
7229    /sales/manage/sales_people.php
7230    /sales/view/view_credit.php
7231    /sales/view/view_dispatch.php
7232    /sales/view/view_invoice.php
7233    /sales/view/view_receipt.php
7234    /sales/view/view_sales_order.php
7235    /taxes/item_tax_types.php
7236    /taxes/tax_groups.php
7237    /taxes/tax_types.php
7238  + User format functions for percent/price/exrate amounts display.
7239  $ /includes/current_user.inc
7240  + Input checking functions for numeric input fields in user native format
7241  $ /includes/data_checks.inc
7242  + Numeric input fields in user native format
7243  $ /includes/ui/ui_input.inc
7244  + Javascript function for conversion to/from user native numeric format.
7245  $ /includes/ui/ui_view.inc
7246  + New class amount for numeric input
7247  $ /themes/aqua/default.css
7248    /themes/cool/default.css
7249    /themes/default/default.css
7250  # Removed warning on adding component
7251    /manufacturing/manage/bom_edit.php
7252  # Quantity display correction
7253    /manufacturing/inquiry/where_used_inquiry.php
7254  # Fixed add_customer_trans() call
7255    /gl/includes/db/gl_db_banking.inc
7256
7257 12-Mar-2008 Joe Hung
7258  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7259  - Removed default insertion of Units of Measure. Not neccessary.
7260  $ /sql/alter.sql
7261    /admin/db/maintenance_db.inc (added support for update)
7262
7263 11-Mar-2008 Janusz Dobrowolski
7264  + Table of measure moved into new table item_units
7265  ! Removed $themes[] from config.php, theme list based on directory structure
7266  $ /config.php
7267    /includes/ui/ui_lists.inc
7268    /applications/inventory.php
7269    /inventory/includes/inventory_db.inc
7270    /inventory/includes/db/items_units_db.inc
7271    /inventory/manage/item_units.php
7272    /inventory/manage/items.php
7273    /sql/alter.sql
7274
7275 11-Mar-2008 Joe Hunt
7276  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7277  $ /sales/customer_invoice.php
7278    /sales/customer_delivery.php
7279  
7280 10-Mar-2008 Joe Hunt
7281  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7282  $ /sales/sales_order_entry.php
7283  
7284 10-Mar-2008 Janusz Dobrowolski
7285  + Added price list selector to sales entry (debtor_master gives only default one)
7286  + Added optional submit_on_change parameter to sales ui lists
7287  $ /includes/ui/ui_lists.inc
7288    /sales/sales_order_entry.php
7289    /sales/includes/ui/sales_credit_ui.inc
7290    /sales/includes/ui/sales_order_ui.inc
7291  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7292  $ /sales/includes/cart_class.inc
7293    /includes/ui/ui_view.inc
7294    /sales/includes/sales_db.inc
7295  # Fixed bogus sales_type lists in edition mode
7296  $ /sales/customer_delivery.php
7297    /sales/customer_invoice.php
7298  # Smaller fixes, cart_class.sales_type name change
7299  $ /sales/includes/ui/sales_credit_db.inc
7300    /sales/credit_note_entry.php
7301    /sales/customer_credit_invoice.php
7302    /sales/includes/cart_class.inc
7303    /sales/includes/db/sales_credit_db.inc
7304    /sales/includes/db/sales_delivery_db.inc
7305    /sales/includes/db/sales_invoice_db.inc
7306    /sales/includes/db/sales_order_db.inc
7307    /sales/includes/ui/sales_credit_ui.inc
7308  # One another pmWiki name conflict removed
7309  $ /admin/display_prefs.php
7310  
7311 09-Mar-2008 Joe Hunt
7312  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7313  $ /dimensions/includes/dimensions_db.inc
7314    /gl/includes/db/gl_db_banking.inc
7315    /includes/main.inc
7316    /inventory/includes/db/items_adjust_db.inc
7317    /manufacturing/includes/db/work_order_issues_db.inc
7318    /manufacturing/includes/db/work_order_produce_items_db.inc
7319    /manufacturing/includes/db/work_orders_db.inc
7320    /manufacturing/includes/db/work_orders_quick_db.inc
7321    /purchasing/includes/db/grn_db.inc
7322    /purchasing/includes/db/po_db.inc
7323    /purchasing/includes/db/supp_payment_db.inc
7324    /reporting/includes/form_types.inc (File removed)
7325    /sales/includes/db/sales_delivery_db.inc
7326    /sales/includes/db/sales_invoice_db.inc
7327    /sales/includes/db/sales_order_db.inc
7328    /sql/alter.sql
7329  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7330  $ /reporting/rep101.php
7331    /reporting/rep201.php
7332  # clone replacement do_clone() for both PHP 4 and PHP 5.
7333  $ /includes/ui/ui_view.inc (at the very bottom)
7334    /sales/includes/cart_class.inc
7335    
7336 07-Mar-2008 Janusz Dobrowolski
7337  ! Changed name tax type uniqueness constraint to (name, rate)
7338  $ /includes/ui/ui_lists.inc
7339    /taxes/items_tax_types.php
7340  ! Tax included option moved from tax_group to sales_types table
7341  $ includes/ui/ui_view.inc
7342    /purchasing/includes/ui/invoice_ui.inc
7343    /taxes/tax_calc.inc
7344    /taxes/tax_groups.php
7345    /taxes/db/tax_groups_db.inc
7346    /sql/alter.sql
7347  # Final rewriting of sales module, a lot of bugfixes.
7348  + Template delivery/invoicing
7349  + Concurrent document editing control on sql level
7350  + Most of sales documents are now editable
7351  + Some links to print documents after entry
7352  ! Changed javascript helper function for customer allocations
7353  $ /applications/customers.php
7354    /includes/ui/ui_input.inc
7355    /reporting/rep107.php
7356    /reporting/rep109.php
7357    /reporting/rep110.php
7358    /sales/credit_note_entry.php
7359    /sales/customer_credit_invoice.php
7360    /sales/customer_delivery.php
7361    /sales/customer_invoice.php
7362    /sales/customer_payments.php
7363    /sales/sales_order_entry.php
7364    /sales/allocations/customer_allocate.php
7365    /sales/allocations/customer_allocation_main.php
7366    /sales/includes/cart_class.inc
7367    /sales/includes/sales_db.inc
7368    /sales/includes/sales_ui.inc
7369    /sales/includes/db/cust_trans_db.inc
7370    /sales/includes/db/cust_trans_details_db.inc
7371    /sales/includes/db/custalloc_db.inc
7372    /sales/includes/db/customers_db.inc
7373    /sales/includes/db/payment_db.inc
7374    /sales/includes/db/sales_credit_db.inc
7375    /sales/includes/db/sales_delivery_db.inc
7376    /sales/includes/db/sales_invoice_db.inc
7377    /sales/includes/db/sales_order_db.inc
7378    /sales/includes/db/sales_types_db.inc
7379    /sales/includes/ui/print_invoice.inc
7380    /sales/includes/ui/sales_credit_ui.inc
7381    /sales/includes/ui/sales_order_ui.inc
7382    /sales/inquiry/customer_allocation_inquiry.php
7383    /sales/inquiry/customer_inquiry.php
7384    /sales/inquiry/sales_deliveries_view.php
7385    /sales/inquiry/sales_orders_view.php
7386    /sales/manage/credit_status.php
7387    /sales/manage/sales_types.php
7388    /sales/view/view_credit.php
7389    /sales/view/view_dispatch.php
7390    /sales/view/view_invoice.php
7391    /sales/view/view_receipt.php
7392    /sales/view/view_sales_order.php
7393 # Removed function name conflict with wiki help system
7394    /includes/lang/language.php
7395    
7396 06-Mar-2008 Janusz Dobrowolski
7397  + Wiki help links integration
7398  $ /config.php
7399    /includes/page/header.inc
7400    /includes/lang/language.php
7401  + Optional debuging with xdebug module
7402  $ /index.php
7403    /includes/db/connect_db.inc
7404  ! Concurrent edition fix
7405  $  /includes/systypes.inc
7406  # Table header fix
7407  $  /manufacturing/manage/bom_edit.php
7408  # Menu layout fixes
7409  $ /themes/aqua/renderer.php
7410    /themes/cool/renderer.php
7411    /themes/default/renderer.php
7412  # Removed warning about nonexistent $_GET variable
7413  $ /dimensions/inquiry/search_dimensions.php
7414  # MySQL 3.xx CAST bug fix
7415  $ /includes/db/manufacturing_db.inc
7416    /manufacturing/includes/db/work_order_requirements_db.inc
7417    /manufacturing/inquiry/where_used_inquiry.php
7418
7419 04-Mar-2008 Joe Hunt
7420  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7421    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7422  $ /inventory/cost_update.php
7423    /purchasing/includes/db/grn_db.inc and
7424    /manufacturing/manage/bom_edit.php. 
7425    /manufacturing/includes/db/work_orders_db.inc
7426    /manufacturing/includes/db/work_orders_quick_db.inc
7427    /manufacturing/work_order_entry.php
7428   
7429 21-Feb-2008 Joe Hunt
7430  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7431  $ /admin/view_print_transaction.php
7432    /applications/setup.php
7433   
7434 17-Feb-2008 Joe Hunt
7435  ! Minor change in menu and function in view_print_transaction.php
7436  $ /admin/view_print_transaction.php
7437    /application/setup.php
7438  + Preparing for print of single documents
7439  $ /reporting/includes/reporting.inc
7440  ! Removing 'out' field in table tax_types
7441  $ /sql/alter.sql
7442    /taxes/tax_types.php
7443    /taxes/db/tax_types_db.inc
7444  + Added 2 functions in ui_input.inc, button and button_cell
7445    /includes/ui/ui_input.inc
7446
7447 11-Feb-2008 Joe Hunt
7448  + Added file, update_db.php, for updating company databases from an SQL script.
7449  $ update_db.php (New file)
7450    update.html
7451   
7452 06-Fef-2008 Joe Hunt
7453  + Added Report, Salesman Listing, rep106.php. 
7454  $ /reporting/reports_main.php
7455    /reporting/rep106.php
7456   
7457 06-Feb-2008 Janusz Dobrowolski
7458  + Separation of customer invoice issue and goods delivery.
7459  + Batch invoicing for more than one delivery
7460  # Corrected inadequate shipping tax calculations.
7461  ! Default debugging status changed to off.
7462  $ /taxes/tax_calc.inc
7463    /taxes/db/tax_groups_db.inc
7464    /admin/db/voiding_db.inc
7465    /applications/customers.php
7466    /includes/systypes.inc
7467    /includes/types.inc
7468    /includes/ui/ui_controls.inc
7469    /includes/ui/ui_lists.inc
7470    /includes/ui/ui_view.inc
7471    /inventory/inquiry/stock_status.php
7472    /reporting/rep105.php
7473    /reporting/rep107.php
7474    /reporting/rep109.php
7475    /reporting/rep110.php 
7476    /reporting/rep209.php
7477    /reporting/reports_main.php
7478    /reporting/includes/doctext.inc
7479    /reporting/includes/doctext2.inc
7480    /reporting/includes/form_types.inc
7481    /reporting/includes/pdf_report.inc
7482    /reporting/includes/reports_classes.inc
7483    /sales/customer_credit_invoice.php
7484    /sales/customer_invoice.php
7485    /sales/sales_order_entry.php
7486    /sales/customer_delivery.php 
7487    /sales/includes/db/sales_delivery_db.inc 
7488    /sales/includes/ui/print_invoice.inc 
7489    /sales/includes/cart_class.inc
7490    /sales/includes/sales_db.inc
7491    /sales/includes/db/cust_trans_db.inc
7492    /sales/includes/db/cust_trans_details_db.inc
7493    /sales/includes/db/sales_credit_db.inc
7494    /sales/includes/db/sales_invoice_db.inc
7495    /sales/includes/db/sales_order_db.inc
7496    /sales/includes/ui/sales_order_ui.inc
7497    /sales/inquiry/customer_allocation_inquiry.php
7498    /sales/inquiry/customer_inquiry.php
7499    /sales/inquiry/sales_orders_view.php
7500    /sales/inquiry/sales_deliveries_view.php 
7501    /sales/view/view_dispatch.php
7502    /sales/view/view_invoice.php
7503    /sales/view/view_sales_order.php
7504    /sql/alter.sql
7505    config.php
7506   
7507 01-Feb-2008 Joe Hunt
7508  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7509  $ /sales/includes/cart_class.inc
7510    /sales/includes/db/sales_credit_db.inc
7511    /sales/includes/db/sales_invoice_db.inc
7512    /sales/includes/db/sales_order_db.inc
7513    /sales/includes/db/cust_trans_details_db.inc
7514    /sales/includes/ui/sales_order_ui.inc
7515    /sales/includes/ui/sales_credit_ui.inc
7516    /sales/credit_note_entry.php
7517    /sales/customer_credit_invoice.php
7518    /sales/sales_order_entry.php
7519    /sales/customer_invoice.php
7520
7521 31-Jan-2008 Joe Hunt
7522  ! New Release 2.0 Pre Alpha
7523  $ config.php
7524  # Fixed a release 2 related bug in create_coy.php
7525  $ /admin/create_coy.php
7526  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7527    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7528    with these databases changes without any new files. They are coming as soon as possible.
7529  $ /sql/alter.sql (New file)  
7530  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7531    and 2 related files
7532  $ /purchasing/supplier_trans_gl.php
7533    /purchasing/includes/db/invoice_items_db.inc
7534  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7535  $ /includes/ui/ui_lists.inc
7536    /purchasing/includes/ui/po_ui.inc
7537    /sales/includes/ui/sales_order_ui.inc
7538    /admin/company_preferences.php
7539    /admin/db/company_db.inc
7540    config.php
7541  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7542    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7543  $ /sales/manage/sales_people.php
7544    /includes/ui/ui_input.inc
7545  
7546 -------------------- 2,0 Pre Alpha - above ----------------------------
7547 31-Jan-2008 Janusz Dobrowolski
7548  # Minor bugfix in db_import()
7549  $ /admin/db/maintenance_db.inc
7550  
7551 30-Jan-2008 Janusz Dobrowolski
7552  # Minor display fix in tax_types.php
7553  $ /taxes/tax_types.php
7554  ! Format cleanup on some files.
7555  $ /gl/includes/gl_db.inc
7556    /gl/includes/gl_ui.inc
7557    /applications/application.php
7558    frontaccounting.php
7559    index.php
7560    
7561 -------------------- 1.16 Stable Released ----------------------
7562 28-Jan-2008 Joe Hunt
7563  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7564    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7565    and $no_supplier_list. Default is the normal behavior for all listboxes.
7566  $ /includes/ui/ui_lists.inc
7567    /sales/includes/ui/sales_orders_ui.inc
7568    /purchases/includes/ui/po_ui.inc
7569    /themes/default/images/locate.png (New file)
7570    config.php
7571
7572  + Added ALTER TABLE possibility in db_import. For future releases.
7573  $ /admin/db/maintenence_db.inc  
7574
7575  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7576  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7577  $ /includes/db/connect_db.inc
7578    /includes/ui/ui_lists.inc
7579    /includes/page/header.inc
7580    /access/login.php
7581    
7582 16-Jan-2008 Joe Hunt
7583  # When login screen is displayed after session timeout page content is broken. It
7584    is because of NOT using absolute paths in href attribute theme elements.
7585  $ /access/login.php
7586  
7587 30-Dec-2007 Joe Hunt
7588  # Minor adjustments in function db_export on line 325
7589  $ /admin/db/maintenance_db.inc
7590  
7591 29-Dec-2007 Joe Hunt
7592  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7593  $ config.php
7594  
7595  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7596    Also fixed a unneccessary str_replace when importing sql scripts.
7597  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7598  $ /admin/db/maintenance_db.inc
7599    /reporting/includes/pdf_report.inc
7600    
7601 13-Dec-2007 Joe Hunt
7602  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7603  $ /gl/inquiry/gl_trial_balance.php
7604    /gl/inquiry/gl_account_inquiry.php
7605
7606 13-Dec-2007 Joe Hunt
7607  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7608  $ /admin/db/voiding_db.inc
7609  
7610 06-Dec-2007 Joe Hunt
7611  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7612  $ /gl/gl_payment.php
7613    /gl/includes/ui/gl_payment_ui.inc
7614    
7615  ! Changed $loc_notification to be set to 0 instead of 1.
7616  $ config.php
7617  
7618 -------------------- 1.15 Stable Released ----------------------
7619 05-Dec-2007 Joe Hunt
7620  + Added email notification to stock location when available stock is below reorder level
7621  $ config.php
7622    /sales/includes/db/sales_order_db.inc
7623    
7624  # Fixed bugs in Open balances when account is not a balance account
7625  $ /gl/inquiry/gl_trial_balance.php
7626    /gl/inquiry/gl_account_inquiry.php
7627    /reporting/rep704.php
7628    /reporting/rep708.php
7629    
7630 -------------------- 1.14 Stable Released ----------------------
7631 01-Oct-2007 Joe Hunt
7632  ! Major change in the installation of modules to also accept an SQL-file for upload.
7633  $ config.php
7634    /admin/inst_module.php
7635    /admin/db/maintenance_db.inc
7636    
7637 30-Sep-2007 Joe Hunt
7638  # The following files were still vulnerable. Fixed
7639  $ /access/login.php
7640    /includes/lang/language.php
7641
7642 -------------------- 1.13 Stable Released ----------------------
7643 14-Sep-2007 Joe Hunt
7644  + Added optional link for electronic payment on invoices (PayPal). 
7645  ! Better support for install/update languages.  
7646  ! Minor adjustments
7647  # Fixed a vulnerable item in config.php
7648  $ config.php
7649
7650 14-Sep-2007 Joe Hunt
7651  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7652  # config.php has been vulnerable. Fixed.
7653  $ /admin/inst_lang.php
7654  $ config.php
7655  
7656 10-Sep-2007 Joe Hunt
7657  ! Changed Bank Address field from text to textarea (multirows)
7658  $ /gl/manage/bank_accounts.php
7659  
7660 06-Sep-2007 Joe Hunt
7661  + Added optional link for electronic payment on invoices (PayPal)
7662  $ /reporting/reports_main.php
7663    /reporting/rep107.php
7664    /reporting/includes/report_classes.inc
7665    /reporting/includes/pdf_report.inc
7666    /reporting/includes/doc_text.inc
7667    /reporting/includes/doc_text2.inc
7668    
7669 23-Aug-2007 Joe Hunt
7670  # Unnecessary parameter ($db) in check_for_recursive_bom
7671  $ /manufacturing/manage/bom_edit.php
7672  
7673 21-Aug-2007 Joe Hunt
7674  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7675  $ /includes/lang/gettext.php
7676  
7677 08-Aug-2007 Joe Hunt
7678  # Minor adjustments
7679  $ config.php
7680    /access/login.php
7681    /admin/create_coy.php
7682    /reporting/includes/pdf_report.inc
7683    
7684 04-Aug-2007 Joe Hunt
7685  + Added a default fiscal year in the en_US-new.sql and start references.
7686  $ /sql/en_US-new.sql
7687  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7688  $ /lang/en_US/LC_MESSAGES/en_US.mo
7689  
7690 03-Aug-2007 Joe Hunt
7691  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7692  $ /sales/includes/db/sales_order_db.inc
7693  
7694 23-Jul-2007 Joe Hunt
7695  # Changed <? in front of 2 files to <?php.
7696  $ /purchasing/includes/purchasing_ui.inc
7697    /reporting/includes/class.mail.inc
7698    
7699 -------------------- 1.12 Stable Released ----------------------
7700 21-Jul-2007 Joe Hunt
7701  + Added option to handle Jalali and Islamic Calendars
7702  ! Minor adjustments
7703  $ config.php
7704    /gl/includes/db/gl_db_trans.inc
7705    /includes/date_functions.inc
7706    /includes/ui/ui_input.inc
7707    /includes/ui/ui_lists.inc
7708    /includes/ui/ui_view.inc
7709    /purchasing/po_receive_items.php
7710    /purchasing/includes/ui/invoice_ui.inc
7711    /purchasing/includes/ui/po_ui.inc
7712    /reporting/rep705.php
7713    /sales/includes/db/sales_order_db.inc
7714    /sales/includes/ui/sales_order_ui.inc
7715    
7716 20-Jul-2007 Joe Hunt
7717  ! Changed parameters on report Sales Order. Option to print as Quote.
7718  $ /reporting/reports_main.php
7719    /reporting/rep109.php
7720    /reporting/includes/pdf_report.inc
7721    /reporting/includes/doctext.inc
7722    /reporting/includes/doctext2.inc
7723  
7724 19-Jul-2007 Joe Hunt
7725  + Added Budget Entry in General Ledger. Includes Dimensions.
7726  $ config.php
7727    /applications/generalledger.php
7728    /gl/gl_budget.php (New File!)
7729    /gl/includes/db/gl_db_trans.inc
7730    /includes/date_functions.inc
7731    /reporting/report_classes.inc
7732    
7733 -------------------- 1.11 Stable Released ----------------------
7734 04-Jul-2007 Joe Hunt
7735  ! Option for using alpha numeric chart of accounts.
7736  $ config.php
7737    /gl/manage/gl_accounts.php
7738    /gl/includes/db/gl_db_accounts.inc
7739    /gl/includes/db/gl_db_bank_trans.inc
7740    /gl/includes/db/gl_db_trans.inc
7741    /gl/inquiry/gl_trial_balance.inc
7742    /admin/db/company_db.inc
7743    /inventory/includes/db/items_db.inc
7744    /sales/manage/customer_branches.inc
7745
7746 04-Jul-2007 Joe Hunt
7747  # Problems retrieving language texts for poEdit in long javascripts
7748  $ /includes/ui/ui_view.inc
7749  
7750 04-May-2007 Joe Hunt
7751  # Database error when updating more than one item row in Sales Orders.
7752  $ /sales/includes/db/sales_order_db.inc
7753  # Database error when inserting work order issues. Fixed.
7754  $ /manufacturing/includes/db/work_order_issues_db.inc
7755  
7756 03-May-2007 Joe Hunt
7757  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7758  $ /includes/db/manufacturing_db.inc
7759    /manufacturing/includes/db/work_order_requirements_db.inc
7760
7761 02-May-2007 Joe Hunt
7762  # Missing details on Purchase Order when emailing and printing
7763  $ /reporting/rep209.php
7764  
7765 -------------------- 1.1 Stable Released ----------------------
7766 02-May-2007 Joe Hunt
7767  + Enabled module addons and all the below bugfixes. No changes in database structure.
7768  - Removed /sql/basic.sql (included in the other sql files)
7769  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7770    (not needed anymore).
7771  + Addition of update.html  
7772  $ /admin/inst_module.php (New file!)
7773    /applications/customers.php
7774    /applications/dimensions.php
7775    /applications/generalledger.php
7776    /applications/inventory.php
7777    /applications/manufacturing.php
7778    /applications/setup.php
7779    /applications/suppliers.php
7780    /install/index.php
7781    /install/save.php
7782    /modules/inst_modules.php (New folder and new file!)
7783    /modules/index.php (New file!)
7784    /sql/en_US-demo.sql
7785    /sql/en_US-new.sql
7786    install.html
7787    update.html (New file!)
7788    
7789 01-May-2007 Joe Hunt
7790  # Missing measure of units when printing sales orders
7791  # Update of Sales People caused a database error
7792  $ /sales/manage/sales_people.php
7793    /reporting/rep109.php
7794  
7795 30-Apr-2007 Joe Hunt
7796  + The selected menu tab is now shown with same background as hover color.
7797  $ config.php (default tab line 77. Change if you want)
7798    /includes/page/header.inc
7799    
7800 28-Apr-2007 Joe Hunt
7801  # When saving work order entries a lot of debug boxes appeared. Fixed
7802  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7803  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7804  $ /includes/db/manufacturing_db.inc
7805    /manufacturing/work_order_entry.php
7806    /manufacturing/includes/work_order_issue_ui.inc
7807    /manufacturing/includes/db/work_order_requirements_db.inc
7808    /manufacturing/includes/db/work_orders_quick_db.inc
7809    /manufacturing/inquiry/where_used_inquiry.php
7810    
7811 25-Apr-2007 Joe Hunt
7812  # Missing Date Picker
7813  $ /sales/customer_invoice.php
7814  # No JS popup window
7815  $ /sales/view/view_invoice.php
7816  
7817 24-Apr-2007 Joe Hunt
7818  ! New and better Date Picker, better cool theme.
7819  $ /includes/ui/ui_input.inc
7820    /includes/ui/ui_view.inc
7821    /reporting/includes/reports_classes.inc
7822    /themes/cool/default.css
7823
7824 -------------------- 1.0.1 Stable Released ----------------------
7825 23-Apr-2007 Joe Hunt
7826  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7827    the changes for selection lists customers/suppliers and the Audit Trail.
7828
7829 22-Apr-2007 Joe Hunt
7830  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7831    No Filter
7832  ! Changed the sort order in these selection lists from id to name.
7833  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7834  $ /reporting/reports_main.php
7835    /reporting/rep101.php
7836    /reporting/rep102.php
7837    /reporting/rep201.php
7838    /reporting/rep202.php
7839    /reporting/rep203.php
7840    /reporting/rep204.php
7841    /reporting/includes/reports_classes.inc
7842    /includes/ui/ui_lists.inc
7843    /gl/includes/db/gl_db_trans.inc
7844    config.php
7845    
7846 22-Apr-2007 Joe Hunt
7847  + Date Picker for all date fields.
7848  $ config.php
7849    /admin/fiscalyears.php
7850    /admin/void_transaction.php
7851    /includes/ui/ui_view.inc
7852    /includes/ui/ui_input.inc
7853    /dimensions/dimension_entry.php
7854    /dimensions/inquiry/search_dimensions.php
7855    /gl/gl_journal.php
7856    /gl/gl_deposit.php
7857    /gl/gl_payment.php
7858    /gl/bank_transfer.php
7859    /gl/inquiry/bank_inquiry.php
7860    /gl/inquiry/gl_account_inquiry.php
7861    /gl/inquiry/gl_trial_balance.php
7862    /gl/manage/exchange_rates.php
7863    /inventory/adjustments.php
7864    /inventory/transfers.php
7865    /inventory/inquiry/stock_movements.php
7866    /inventory/manage/items.php
7867    /manufacturing/work_order_add_finished.php
7868    /manufacturing/work_order_entry.php
7869    /manufacturing/work_order_issue.php
7870    /manufacturing/work_order_release.php
7871    /purchasing/supplier_payment.php
7872    /purchasing/po_entry_items.php
7873    /purchasing/po_receive_items.php
7874    /purchasing/supplier_credit.php
7875    /purchasing/supplier_credit_grns.php
7876    /purchasing/supplier_invoice.php
7877    /purchasing/supplier_invoice_grns.php
7878    /purchasing/supplier_trans_gl.php
7879    /purchasing/includes/ui/po_ui.inc
7880    /purchasing/inquity/po_search.php
7881    /purchasing/inquiry/po_search_completed.php
7882    /purchasing/inquiry/supplier_allocation_inquiry.php
7883    /purchasing/inquiry/supplier_inquiry.php
7884    /reporting/reports_main.php
7885    /reporting/includes/reports_classes.inc
7886    /sales/credit_note_entry.php
7887    /sales/customer_credit_invoice.php
7888    /sales/customer_payments.php
7889    /sales/sales_order_entry.php
7890    /sales/includes/ui/sales_order_ui.inc
7891    /sales/inquiry/customer_allocation_inquiry.php
7892    /sales/inquiry/customer_inquiry.php
7893    /sales/inquiry/sales_orders_view.php
7894    New image files:
7895    /themes/default/images/cal.gif
7896    /themes/default/images/next.gif
7897    /themes/default/images/prev.gif
7898
7899 19-Apr-2007 Joe Hunt
7900  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7901  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7902  $ /taxes/db/tax_types_db.inc
7903
7904  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7905  $ /gl/manage/gl_accounts.php
7906    /gl/includes/db/gl_db_accounts.inc
7907    /includes/ui/ui_input.inc
7908
7909 18-Apr-2007 Joe Hunt
7910  # Bug no 1702594, Logon Loop, fixed
7911  $ config.php
7912
7913 -------------------- 1.0a Stable Released ----------------------
7914 10-Apr-2007 Joe Hunt
7915  ! Release 1.0a established on SourceForge, fixing the bugs.
7916
7917 11-Apr-2007 Joe Hunt
7918  # Bug No 1698214, Creating Items, fixed
7919  $ /includes/ui/ui_lists.inc
7920  # Bug no 1698216, Item Movements, fixed
7921  $ /inventory/manage/items.php
7922
7923 -------------------- 1.0 Stable Released ----------------------
7924 10-Apr-2007 Joe Hunt
7925  ! Release 1.0 established on SourceForge.