[0000229] Payment overallocation is now forbidden.
[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 12-May-2010 Janusz Dobrowolski
23 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
24 $ /admin/system_diagnostics.php
25 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
26 $ /includes/session.inc
27 # [0000229] Payment overallocation is now forbidden
28 $ /includes/ui/allocation_cart.inc
29   /js/allocate.js
30 # Fixed email links to use ajax
31 $ /purchasing/po_entry_items.php
32   /sales/credit_note_entry.php
33   /sales/customer_delivery.php
34   /sales/customer_invoice.php
35 # Fixed shipping tax naming
36 $ /taxes/tax_groups.php
37
38 12-May-2010 Joe Hunt
39 ! Changed to allow change of theme in 'allow_demo_mode' during session
40 $ /admin/display_prefs.php
41 ! [0000228] Sales order inquiry using reference number.
42 $ /sales/inquiry/sales_orders_view.php
43
44 10-May-2010 Joe Hunt/Alvin
45 ! Changed so Print Statements don't list voided items.
46 $ /reporting/rep108.php
47
48 04-May-2010 Janusz Dobrowolski/Robert Laussegger
49 # Fixed amibiguites and typos in report titles.
50 $ /reporting/includes/doctext.inc
51   /reporting/includes/doctext2.inc
52
53 04-May-2010 Joe Hunt
54 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
55 $ /reporting/rep203.php
56 ! Minor change to balance sheet/profit and loss drilldown
57   Script is modified to display only direct child types
58 /gl/inquiry/balance_sheet.php
59 /gl/inquiry/profit_loss.php
60 ! New empty.po for release 2.2.8
61 $ /lang/new_language_template/LC_MESSAGES/empty.po
62
63 26-Apr-2010 Joe Hunt
64 ! Allowing the Tax Report to be printed to Excel/OO Calc
65 $ /reporting/rep709.php
66   /reporting/reports_main.php
67   /reporting/includes/excel_report.inc
68   
69 21-Apr-2010 Joe Hunt
70 # [0000223] Incorrect backup of tables with more than 2 digit prefix
71 $ /admin/db/maintenance_db.inc
72
73 21-Apr-2010 Joe Hunt
74 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
75   looking at this delivery. Solution, can't delete, but set the deliveries to 0
76   on the lines.
77 $ /sales/includes/db/sales_order_db.inc
78
79 ------------------------------- Release 2.2.8 ----------------------------------
80 18-Apr-2010
81 ! Release 2.2.8
82 $ config.default.php
83   update.html
84
85 17-Apr-2010 Janusz Dobrowolski
86 # Small fix in company creation 
87 $ /admin/create_coy.php
88 # Checking whether reference is unique before saving transaction.
89 $ /sales/sales_order_entry.php
90
91 09-Apr-2010 Joe Hunt
92 # Creating a new company without a Database script causes unpredictable errors.
93 $ /admin/create_coy.php
94
95 06-Apr-2010 Joe Hunt/Albin
96 # Inactive items should not show in Price List Report. In Item lists they are
97   stamped (Inactive) after the description.
98 $ /reporting/rep104.php
99   /reporting/rep301.php
100   /reporting/rep302.php
101   /reporting/rep303.php
102   /reporting/rep304.php
103   /reporting/rep305.php
104   
105 03-Apr-2010 Joe Hunt/Chaitanya
106 # [0000219] Incorrect behaviors regarding Payment forms
107 $ /purchasing/supplier_payment.php
108   /sales/customer_payments.php
109
110 20-Mar-2010 Joe Hunt/RodW
111 # [0000215} Wrong text in deliver to and not printing it.
112 $ /reporting/includes/doctext.inc
113   /reporting/includes/doctext2.inc
114   /reporting/includes/header2.inc
115   
116 15-Mar-2010 Janusz Dobrowolski
117 # Missing check for customer/branch selected ([0000216])
118 $ /sales/sales_order_entry.php
119   /sales/customer_payment.php
120 # Missing check for supplier selected ([0000217])
121 $ /purchasing/supplier_invoice.php
122   /purchasing/supplier_payment.php
123   /purchasing/po_entry_items.php
124 # Fixed db error on no supplier selected
125   /purchasing/includes/db/suppalloc_db.inc
126 # Smaller clenaups.
127 $ /includes/current_user.inc
128   /includes/session.inc
129
130 10-Mar-2010 Joe Hunt
131 ! Print full Location name on reports
132 $ /reporting/rep105.php
133   /reporting/rep301.php
134   /reporting/rep302.php
135   /reporting/rep303.php
136 # Print reference on email (PO)
137   /reporting/rep209.php
138   
139 07-Mar-2010 Joe Hunt
140 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
141   call to systypes_list_cells
142 $ /includes/ui/ui_lists.inc
143
144 06-Mar-2010 Joe Hunt
145 # Bug in Text(Col)WrapLines. Doesn't break on space.
146 $ /reporting/includes/pdf_report.inc
147 # Missing 'Set Global Supplier' in invoice_ui.inc
148 $ /purchasing/includes/ui/invoice_ui.inc
149
150 ------------------------------- Release 2.2.7 ----------------------------------
151 05-Mar-2010 Joe Hunt
152 ! Release 2.2.7
153 ! Removed redundant variable $use_new_account_types from config.php
154 $ config.default.php
155   update.html
156 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
157 $ /gl/includes/db/gl_db_accounts.inc
158
159 02-Mar-2010 Joe Hunt
160 # Bug sending email to a name with commas. Has been replaced with ''.
161 $ /reporting/includes/pdf_report.inc
162
163 01-Mar-2010 Janusz Dobrowolski
164 # [0000212] Selecting branch from popup was not working.
165 $ /sales/manage/customer_branches.php
166 # [0000213] Date change on journal entry update.
167 $ /gl/gl_journal.php
168
169 01-Mar-2010 Joe Hunt
170 ! Allow change of password without script in Create/Update Company.
171 $ /admin/create_coy.php
172
173 28-Feb-2010 Joe Hunt
174 # Fixed a non esisting voiding of Work Order Advanced and a couple of
175   bugs in the same operation. And a fix according to Vramak on the forum.
176   Wiki will be updated on how does the Work Order work
177 $ /manufacturing/includes/db/work_orders_db.inc
178   /manufacturing/includes/db/work_orders_quick_db.inc
179   /manufacturing/includes/db/work_order_produce_items_db.inc
180   /manufacturing/includes/db/work_order_requirements_db.inc
181   /purchasing/includes/db/grn_db.inc
182   
183 26-Feb-2010 Janusz Dobrowolski
184 # [0000209],[0000210] Improper quantity/price handling on supplier change.
185 $ /purchasing/includes/ui/po_ui.inc
186 # [0000211] Typo in work order legend.
187 $ /reporting/includes/doctext.inc
188   /reporting/includes/doctext2.inc
189 # Restored Esc hot key on cancel buttons.
190 $ /js/inserts.js
191
192 26-Feb-2010 Joe Hunt
193 # [0000208] Voiding a work order production does not revert raw material quantities 
194 $ /manufacturing/includes/db/work_order_produce_items_db.inc
195
196 25-Feb-2010 Janusz Dobrowolski
197 # Fixed bug in quantity input
198 $ /manufacturing/work_order_add_finished.php
199
200 24-Feb-2010 Joe Hunt
201 # Tax included calculation problem when more than 1 tax type in a group
202 $ /taxes/tax_calc.inc
203 ! Small layout fixes
204 $ /admin/backups.php
205   /includes/ui/ui_lists.inc
206   /reporting/rep107.php
207   /reporting/rep110.php
208   
209 22-Feb-2010 Janusz Dobrowolski
210 # Two smaller fixes in security area codes.
211 $ /includes/access_levels.inc
212
213 21-Feb-2010 Joe Hunt
214 # Exchange rate doesn't update table immediately when adding new rate 
215   and no exchange rates there before.
216 $ /gl/manage/exchange_rates.php
217 # Bug in exchange variation calculation in certain situations. Again.
218 $ /gl/includes/db/gl_db_banking.inc
219  
220 21-Feb-2010 Janusz Dobrowolski
221 # Fixed check for language session var.
222 $ /includes/session.inc
223
224 19-Feb-2010 Joe Hunt/Ary Wibowo
225 # Bug in exchange variation calculation in certain situations.
226 $ /gl/includes/gl_db_banking.inc
227 ! Better and cleaner layout in graphics
228 $ /reporting/includes/class.graphic.inc
229 ! Fixed better layout in customer delivery form
230 $ /sales/customer_delivery.php
231
232 17-Feb-2010 Joe Hunt
233 # Missing border layout in report centre
234 $ /reporting/includes/reports_classes.inc
235
236 ------------------------------- Release 2.2.6 ----------------------------------
237 16-Feb-2010 Joe Hunt
238 ! Release 2.2.6
239 $ config.default.php
240   update.html
241   /lang/new_language_template/LC_MESSAGES/empty.po
242 ! CSS style is now implemented in all FA.
243 ! New label style for the themes. Better layout in supp inv/credit
244 ! A lot of code clean up. New password_row and file_row/cells.
245 # Several minor bugs during final CSS implementaion
246   /access/login.php
247   /admin/attachments.php
248   /admin/change_current_user_password.php
249   /admin/company_preferences.php
250   /admin/create_coy.php
251   /admin/display_prefs.php
252   /admin/gl_setup.php
253   /admin/inst_lang.php
254   /admin/inst_module.php
255   /admin/users.php
256   /includes/ui/ui_controls.inc
257   /includes/ui/ui_input.inc
258   /includes/ui/ui_lists.inc
259   /inventory/manage/items.php
260   /purchasing/supplier_credit.php
261   /purchasing/supplier_invoice.php
262   /purchasing/includes/ui/po_ui.inc
263   /purchasing/includes/ui/invoice_ui.inc
264   /reporting/includes/reports_classes.inc
265   /sales/includes/ui/sales_order_ui.inc
266   /sales/view/view_sales_order.php
267   /themes/default/default.css
268   /themes/aqua/default.css
269   /themes/cool/default.css
270   
271
272 11-Feb-2010 Janusz Dobrowolski
273 # Better check for language session var.
274 $ /includes/session.inc
275 # Fixed IE related hotkeys problem with AltTab
276 $ /js/inserts.js
277
278 11-Feb-2010 Joe Hunt/Chaitanya
279 # [0000204] GRN Valuation Report shows wrong data
280 $ /reporting/rep305.php
281
282 10-Feb-2010 Janusz Dobrowolski
283 # [0000201] Cannot change item type when item is edited
284 $  /inventory/manage/items.php
285 # Sparse warning fixed.
286 $ includes/db/manufacturing_db.inc
287
288 10-Feb-2010 Joe Hunt
289 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
290   the correct values later are obtained.
291 $ /admin/gl_setup.php
292   /includes/db/inventory_db.inc
293   /manufacturing/includes/db/work_orders_db.inc
294   /purchasing/includes/db/grn_db.inc
295   /purchasing/includes/db/invoice_db.inc
296 + Added a selector for decimal values in Balance Sheet and P/L Statement
297 $ /reporting/reports_main.php
298   /reporting/rep706.php
299   /reporting/rep707.php
300 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
301 $ /gl/gl_bank.php
302   
303 09-Feb-2010 Joe Hunt/Chaitanya
304 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
305 $ /admin/create_coy.php
306
307 06-Feb-2010 Janusz Dobrowolski
308 # Fixed get_standard_cost() for dummy items again.
309 $ /includes/db/inventory_db.inc
310 # Fixed bug resulting in broken line items relations after edition of multiline SO.
311 $ /sales/includes/db/sales_invoice_db.inc
312 ! Yesterday changes removed
313 $ /sales/includes/db/sales_delivery_db.inc
314   /sales/includes/db/sales_invoice_db.inc
315 # Prevent saving empty lines in invoices/delivery notes - rerun
316   /reporting/rep107.php
317   /reporting/rep110.php
318
319 06-Feb-2010 Joe Hunt/Chaitanya
320 ! Changed Balance Sheets/PL Statements to be recursive
321 $ /gl/inquiry/balance_sheet.php
322   /gl/inquiry/profit_loss.php
323   /reporting/rep701.php
324   /reporting/rep705.php
325   /reporting/rep706.php
326   /reporting/rep707.php
327   
328 05-Feb-2010 Joe Hunt/Kalido
329 + Placing a print link in all view windows (without menus).
330 $ /includes/main.inc
331   /includes/ui_controls.inc
332 ! Preparing for new recursive balance sheet/PL Statements
333 $ /gl/includes/db/gl_db_accounts.inc
334   /gl/includes/db/gl_db_account_types.inc
335   
336 05-Feb-2010 Janusz Dobrowolski
337 # Fixed get_standard_cost() for dummy items
338 $ /includes/db/inventory_db.inc
339 # Prevent saving empty lines in invoices/delivery notes
340 $ /sales/includes/db/sales_delivery_db.inc
341   /sales/includes/db/sales_invoice_db.inc
342
343 03-Feb-2010 Janusz Dobrowolski
344 # Fixed continuation after timeout.
345 $ /access/login.php
346   /includes/main.inc
347   /includes/session.inc
348   /includes/page/footer.inc
349   /themes/aqua/default.css
350   /themes/cool/default.css
351   /themes/default/default.css
352 # Added error message when no file is selected on view or download.
353 $ /admin/backups.php
354
355 03-Feb-2010 Joe Hunt
356 # When buying a service item from a supplier, the delivery produced
357   wrong inventory GL transactions. No GL transactions should be here.
358 $ /sales/includes/db/sales_delivery_db.inc
359 # [0000200] stock_master material_cost incorrectly updated during GRN when 
360   price format uses thousands seperator. A couple of minor errors too. 
361 $ /purchasing/includes/db/grn_db.inc
362   /purchasing/includes/db/invoices_db.inc
363 # Exchange rate bug when searching a non existing customer
364 $ /includes/banking.inc
365
366 03-Feb-2010 Chaitanya/Joe
367 + Added a Profit and Loss Drilldown page and changed menu link
368 $ /applications/generalledger.php
369   /gl/inquiry/profit_loss.php (New file)
370   /gl/inquiry/balance_sheet.php
371 ! Better layout
372 $ /gl/inquiry/journal_inquiry.php
373
374 02-Feb-2010 Chaitanya
375 + Added memo search on journal inquires.
376 $ /gl/inquiry/journal_inquiry.php
377
378 ------------------------------- Release 2.2.5 ----------------------------------
379 02-Feb-2010 Joe Hunt
380 ! Release 2.2.5
381 $ $config.default.php
382   update.html
383 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
384 $ /sales/sales_order_entry.php
385
386 01-Feb-2010 Janusz Dobrowolski
387 # Fixed error display hidden during ajax call in some situations
388 $ /includes/errors.inc
389 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
390  errors are generated on fatal failure.
391 $ /js/utils.js
392   /js/inserts.js
393
394 01-Feb-2010 Joe Hunt
395 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
396 $ /sales/sales_order_entry.php
397 # [0000197] Bug in closing some special balance sheet levels.
398 $ /gl/inquiry/balance_sheet.php
399   /reporting/rep705.php
400   /reporting/rep706.php
401   /reporting/rep707.php
402
403 31-Jan-2010 Joe Hunt
404 # Bug in Quick Entries with Tax added.
405 $ /includes/ui/ui_view.inc
406
407 30-Jan-2010 Joe Hunt/Chaitanya
408 + Added a Balance Sheet drilldown inquiry in Banking and GL.
409   Contributed by Chatanya. Magnificient!
410 $ /applications/generalledger.php
411   /gl/inquiry/balance_sheet.php (new file)
412   /gl/inquiry/gl_account_inquiry.php
413 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
414 $ /sql/en_US-demo.sql
415   /sql/en_US_new.sql
416 # Fixed bug in gl accounts checks
417   /taxes/tax_types.php
418
419 30-Jan-2010 Janusz Dobrowolski
420 # [0000194] Fixed tax records from journal entry (voiding problem)
421 $ /gl/includes/db/gl_db_trans.inc
422   /reporting/rep709.php
423
424 25-Jan-2010 Joe Hunt
425 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
426 # A couple of redirecting bugs
427 $ /sales/sales_order_entry.php
428   /sales/includes/db/sales_order_db.inc
429 # Bug in the sequence in sales price pickup
430 $ /sales/includes/sales_db.inc
431 + Added document Receipt and small rearrangements and bugfixes
432 $ /includes/types.inc
433   /includes/ui/ui_view.inc
434   /reporting/rep107.php
435   /reporting/rep108.php
436   /reporting/rep109.php
437   /reporting/rep110.php
438   /reporting/rep111.php
439   /reporting/rep112.php (new document file)
440   /reporting/rep209.php
441   /reporting/rep210.php
442   /reporting/reports_main.php
443   /reporting/includes/doctext.inc
444   /reporting/includes/doctext2.inc
445   /reporting/includes/header2.inc
446   /reporting/includes/reporting.inc
447   /reporting/includes/reports_classes.inc
448   /sales/customer_payments.php
449   /sales/sales_order_entry.php
450   /sales/inquiry/customer_inquiry.php
451   
452 22-Jan-2010 Tom Hallman/Joe Hunt
453 # Exchange rate doesn't update table when adding new or deleting rate
454 $ /gl/manage/exchange_rates.php
455 ! Small adjustments to Bank Statement and GL Transactions Reports
456 $ /reporting/rep601.php
457   /reporting/rep704.php
458 ! Layout fix for Report Selectors in when running in Windows OS.
459 $ /reporting/includes/reports_classes.inc
460
461 20-Jan-2010 Joe Hunt
462 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
463 $ /admin/gl_setup.php
464
465 18-Jan-2010 Joe Hunt
466 # Demand was calculated double from Sales Quotation. Should be 0.
467 $ /includes/db/manufacturing_db.inc
468 # A back link was still in Bank Transfer.
469 $ /gl/bank_transfer.php
470
471 ------------------------------- Release 2.2.4 ----------------------------------
472 17-Jan-2010 Joe Hunt
473 ! Release 2.2.4
474 $ $config.default.php
475   update.html
476
477 17-Jan-2010 Janusz Dobrowolski
478 ! Improved error checking.in company update/creation.
479 $ /admin/create_coy.php
480 # Fixed default value for stock_category.dflt_tax_type
481 $ /sql/en_US-new.sql
482 # Fixed errors display in ajax mode.
483 $ /includes/errors.inc
484 # Fixed checks for deleting POS
485 $ /sales/manage/sales_points.php
486
487 15-Jan-2010 Janusz Dobrowolski
488 ! Changed so GL Account Types id allows up to 10 digits.
489 $ /gl/manage/gl_account_types.php
490 # [0000187] Category and description reset after failed check;
491 $ /inventory/manage/sales_kits.php
492 # Cleaned warnings in errorlog.
493 $ /sales/includes/sales_db.inc
494 ! Default 0 on empty amount fields
495 $ /includes/data_checks.inc
496 ! Empty numeric input fields globaly defaulted to 0.
497 $ /includes/data_checks.inc
498   /includes/ui/ui_input.inc
499
500 15-Jan-2010 Joe Hunt
501 # [0000190] Back link on confirmation only pages removed.
502 $ /includes/page/footer.inc
503   /includes/ui/ui_view.inc
504   /includes/main.inc
505 # Removed a comma after last item in structure for 0_tax_types, line 1596
506 $ /sql/en_US-new.sql
507
508 14-Jan-2010 Joe Hunt
509 # A couple of small bugs were fixed in average material cost
510 $ /purchasing/includes/db/grn_db.inc
511   /purchasing/includes/db/invoice_db.inc
512   /manufacturing/includes/db/work_orders_db.inc
513
514 13-Jan-2010 Joe Hunt
515 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
516 $ /inventory/cost_update.php
517   /inventory/includes/item_adjustments_ui.inc
518   /inventory/view/view_adjustment.php
519 ! Changed so GL Account Types id allows up to 6 digits.
520 $ /gl/manage/gl_account_types.php
521   
522 12-Jan-2010 Janusz Dobrowolski
523 # Fixed buggy exemptions display
524 $ /taxes/item_tax_types.php
525
526 ------------------------------- Release 2.2.3 ----------------------------------
527 12-Jan-2010 Joe Hunt
528 ! Release 2.2.3
529 ! Allow using of multi level sub-types when digits are of same length in account types
530 $ config.default.php
531   update.html
532   /gl/includes/db/gl_db_accounts.inc
533 ! Print COA also prints class id and account type id.
534 $ /reporting/rep701.php
535
536
537 11-Jan-2010 Janusz Dobrowolski
538 # Removed invalid constraint on tax_types.
539 $ /sql/en_US-new.sql
540
541 10-Jan-2010 Janusz Dobrowolski
542 ! Small fix in new_doc_date()
543 $ /includes/date_functions.inc
544 # Prevent warnings for sql results without 'inactive' field
545 $ /includes/ui/db_pager_view.inc
546 # Fixed js error in IE7
547 $ /js/inserts.js
548 + Added support for customized doctext.inc/header2.inc
549 $ /reporting/prn_redirect.php
550   /reporting/includes/pdf_report.inc
551 ! Increased number of decimals for tax calculations
552 $ /taxes/tax_calc.inc
553 ! Code cleanup
554 $ /includes/current_user.inc
555 # Fixed check for missing POST in check_num()
556 $ /includes/data_checks.inc
557 # [0000187] Category and description reset after failed check;
558 $ /inventory/manage/item_codes.php
559 # [0000186] Timeout on Refresh button
560 $ /sales/allocations/customer_allocate.php
561 # [0000185] Update notification missing.
562 $ inventory/reorder_level.php
563
564 09-Jan-2010 Joe Hunt
565 # Bugs in deleting fiscal year. Some transactions weren't deleted.
566 $ /admin/fiscalyear.php
567
568 07-Jan-2010 Joe Hunt
569 ! Changed to let the $doctypes in documents follow the types in types.inc
570 + New document, Remittance, to print payment allocations to suppliers
571   Also print/email links from Supplier Payment and Supplier Inquiry.
572 $ /purchasing/supplier_payment.php
573   /purchasing/inquiry/supplier_inquiry.php
574   /reporting/rep108.php
575   /reporting/rep109.php
576   /reporting/rep110.php
577   /reporting/rep111.php
578   /reporting/rep209.php
579   /reporting/rep210.php (New file)
580   /reporting/reports_main.php
581   /reporting/includes/doctext.inc
582   /reporting/includes/doctext2.inc
583   /reporting/includes/header2.inc
584   /reporting/includes/pdf_report.inc
585   /reporting/includes/reporting.inc
586   /reporting/includes/reports_classes.inc
587 # Creating recurrent invoices with date outside fiscal year.  
588   /sales/create_recurrent_invoices.php
589   
590 06-Jan-2010 Janusz Dobrowolski
591 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
592 $ /includes/session.inc
593 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
594 $ /includes/references.inc
595
596 04-Jan-2010 Joe Hunt
597 ! Making the stretch parameter = 1 on default print pdf all over
598   Improved layout on documents.
599 $ /reporting/includes/class.pdf.inc
600   /reporting/includes/pdf_report.inc
601   /reporting/includes/doctext.inc
602   /reporting/includes/doctext2.inc
603   /reporting/includes/header2.inc
604   
605 31-Dec-2009 Joe Hunt
606 # When updating tax rate, it didn't show and calculate correct in documents.
607 $ /taxes/db/tax_groups_db.inc
608
609 27-Dec-2009 Joe Hunt
610 # Problems letting various currency bank accounts sharing the same GL account
611 $ /gl/manage/bank_accounts.php
612   /gl/includes/db/gl_db_banking.inc
613
614 ------------------------------- Release 2.2.2 ----------------------------------
615 23-Dec-2009 Joe Hunt
616 ! Release 2.2.2
617 $ /config.default.php
618   /update.html
619 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
620 $ /reporting/rep109.php
621   /reporting/rep111.php
622   /reporting/includes/doctext.inc
623   /reporting/includes/doctext2.inc
624 # Restoring journal entry sql to previous without join with bank_trans
625   due to error in joins. Tom Hallman works on it until 2.2.3
626 $ /gl/inquiry/journal_inquiry.php  
627 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
628 $ /admin/db/maintenance_db.inc
629   /gl/gl_bank.php
630   /includes/db_pager.inc
631   /includes/session.inc
632   /includes/lang/language.php
633   /includes/page/header.inc
634   /install/save.php
635   /inventory/adjustments.php
636   /inventory/transfers.php
637   /purchasing/supplier_invoice.php
638   /purchasing/allocations/supplier_allocate.php
639   /purchasing/includes/ui/po_ui.inc
640   /reporting/includes/class.graphic.inc
641   /reporting/includes/tcpdf.php
642   /reporting/includes/Workbook.php
643   /sales/allocations/customer_allocate.php
644   
645 22-Dec-2009 Joe Hunt
646 ! Some additional changes in pdf_report.inc for supporting report extensions.
647 $ /reporting/includes/pdf_report.inc
648   /reporting/includes/excel_report.inc
649
650 21-Dec-2009 Chaitanya/Janusz Dobrowolski
651 # [0000184] Bad source document quantities update and invalid qtys during
652         derivative document entry.
653 $ /sales/includes/cart_class.inc
654   /sales/includes/sales_db.inc
655 # Fixed quantity columns descriptions in delivery edition.
656 $ /sales/customer_delivery.php
657
658 21-Dec-2009 Joe Hunt
659 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
660   Some errors in header3() in pdf_report.inc.
661 $ /includes/current_user.inc
662   /reporting/includes/pdf_report.inc
663
664 18-Dec-2009 Joe Hunt
665 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
666   Fixed depending on the decimals in the stock item to not allow less than minimum.
667 $ /purchasing/po_entry_items.php
668
669 12-Dec-2009 Joe Hunt
670 ! Implemented search on categories as well in sales_items_list...
671 $ /includes/ui/ui_lists.inc
672
673 09-Dec-2009 Janusz Dobrowolski
674 + Added system diagnostics page
675 $ /admin/system_diagnostics.php
676   /applications/setup.php
677
678 08-Dec-2009 Tom Hallman/Joe Hunt
679 + Extended the Report Engine to better support own reports
680 $ /reporting/includes/class.pdf.inc
681   /reporting/includes/excel_report.inc
682   /reporting/includes/pdf_report.inc
683   /reporting/includes/tcpdf.php
684   /reporting/fonts/courier.php (new file)
685   /reporting/fonts/times.php (new file)
686   /reporting/fonts/timesb.php (new file)
687   /reporting/fonts/timesbi.php (new file)
688   /reporting/fonts/timesi.php (new file)
689   /reporting/fonts/symbol.php (new file)
690   /reporting/fonts/zapfdingbats.php (new file)
691   
692 07-Dec-2009 Joe Hunt
693 ! Providing use of alternative providers for exchange rates.
694 $ /gl/includes/db/gl_db_rates.inc
695
696 06-Dec-2009 Janusz Dobrowolski
697 # Safer algorithm for company removal, additional prefix check on company add.
698 $ /admin/create_coy.php
699   /admin/db/maintenance_db.inc
700
701 04-Dec-2009 Janusz Dobrowolski
702 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
703 $ /includes/ui/allocation_cart.inc
704 # False currency rate error on first opening of sales order page when customer_list is off.
705 $ /sales/includes/cart_class.inc
706
707 04-Dec-2009 Joe Hunt
708 # Print Statement prints balances in wrong place.
709 $ /reporting/rep108.php
710 ! Better date2sql in date_functions.inc
711 $ /includes/date_functions.inc
712
713 03-Dec-2009 Janusz Dobrowolski
714 # Fixed bug [0000178] data error in supplier allocations
715 $ /includes/ui/allocation_cart.inc
716
717 ------------------------------- Release 2.2.1 ----------------------------------
718 02-Dec-2009 Janusz Dobrowolski
719 # Fixed insert null data values for bank_trans
720 $ /sql/en_US-demo.sql
721 # Fixed to store default null values on export
722 $ /admin/db/maintenance_db.inc
723 ! Display sql in case of duplicate data error when go_debug=1 - redone
724 $ /includes/errors.inc
725 # Display settings are restored in every login in demo mode.
726 $ /admin/display_prefs.php
727   /includes/current_user.inc
728 # Fixed view/download backup
729 $ /admin/backups.php
730
731 02-Dec-2009 Joe Hunt
732 ! Release 2.2.1
733 $ config.default.php
734   /lang/new_language_template/LC_MESSAGES/empty.po
735   /lang/en_US/LC_MESSAGES/en_US.mo
736 # More restrictions on deleting gl_accounts
737 $ /gl/manage/gl_accounts.php
738 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
739 $ /admin/backups.php
740
741 01-Dec-2009 Janusz Dobrowolski
742 # Removing config.php after error during install. Otherwise misleading message is displayed.
743 $ /install/save.php
744 ! Display sql in case of duplicate data error when go_debug=1.
745 $ /includes/errors.inc
746 ! Next transaction numbers retrieved from transaction table instead of sys_types
747 $ /includes/systypes.inc
748
749
750 29-Nov-2009 Janusz Dobrowolski
751 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
752 $ /includes/lang/language.php
753   /includes/session.inc
754 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
755 $ /includes/current_user.inc
756   /includes/main.inc
757
758 28-Nov-2009 Chaitanya/Joe Hunt
759 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
760 $ /purchasing/includes/ui/po_ui.inc
761
762 26-Nov-2009 Joe Hunt
763 # Round to nearest value of 0 produced a division by zero error
764 $ /admin/company_preferences.php
765 # When printing reference numbers instead of internal numbers on documents
766   it should also refer to reference numbers in deliveries and orders.
767 $ /reporting/includes/header2.inc
768
769 25-Nov-2009 Joe Hunt/Tom Hallman
770 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
771 $ /gl/gl_bank.php
772
773 21-Nov-2009 Janusz Dobrowolski
774 # Fixed bug [0000178] data error in supplier allocations
775 $ /includes/ui/allocation_cart.inc
776 ! Fixed type constant usage.
777 $ /purchasing/includes/db/supp_trans_db.inc
778
779 ------------------------------- Release 2.2 ----------------------------------
780 18-Nov-2009
781 ! Release 2.2
782 $ config.default.php
783 # Allow null references in trans to show up in gl_trans_view
784 $ /gl/view/gl_trans_view.php
785 # Fixed side bug after last sql update.
786 $ /gl/bank_account_reconcile.php
787
788 17-Nov-2009 Joe Hunt/Tom Hallman
789 ! Moved payment terms in documents for better view. Increased
790   space for legal text.
791 $ /reporting/includes/header2.inc
792   /reporting/includes/pdf_report.inc
793 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
794   Changed period in Journal Entries to one month instead of one year.
795 $ /gl/includes/db/gl_db_trans.inc
796   /gl/inquiry/journal_inquiry.php
797 ! Changed rep705 to show fiscal year instead of year
798 $ /reporting/rep705.php
799   /reporting/includes/reports_classes.inc
800 ! updated fles
801 $ update.html
802   /lang/new_language_template/LC_MESSAGES/empty.po
803   
804 15-Nov-2009 Janusz Dobrowolski
805 + Added integration of custom and extended reports into reporting module; optimizations.
806 $ /reporting/prn_redirect.php
807   /reporting/reports_main.php
808   /reporting/includes/reports_classes.inc
809 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
810 $ /includes/ui/ui_lists.inc
811   /admin/backups.php
812   /admin/inst_module.php
813   /admin/print_profiles.php
814   /gl/includes/ui/gl_bank_ui.inc
815   /gl/includes/ui/gl_journal_ui.inc
816   /gl/manage/exchange_rates.php
817   /includes/ui/ui_input.inc
818   /inventory/cost_update.php
819   /inventory/prices.php
820   /inventory/purchasing_data.php
821   /inventory/reorder_level.php
822   /inventory/inquiry/stock_status.php
823   /inventory/manage/item_codes.php
824   /inventory/manage/items.php
825   /inventory/manage/sales_kits.php
826   /manufacturing/inquiry/where_used_inquiry.php
827   /manufacturing/manage/bom_edit.php
828   /purchasing/allocations/supplier_allocation_main.php
829   /purchasing/includes/ui/invoice_ui.inc
830   /purchasing/includes/ui/po_ui.inc
831   /sales/allocations/customer_allocation_main.php
832   /sales/manage/customer_branches.php
833
834 13-Nov-2009 Tom Hallman/Joe Hunt
835 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
836 $ /gl/gl_bank.php
837   /gl/gl_journal.php
838   /gl/includes/ui/gl_bank_ui.inc
839   /gl/includes/ui/gl_journal_ui.inc
840   /includes/ui/items_cart.inc
841 # Transaction bug in void_journal_trans()
842 $ /gl/includes/db/gl_db_trans.inc
843
844 12-Nov-2009 Tom Hallman/Joe Hunt
845 ! Cleaning the CHANGELOG.txt file
846 ! Changed to allow change of reference in GL modifying
847 $ /gl/includes/db/gl_db_trans.inc
848   /gl/gl_journal.php
849   /gl/includes/ui/bl_journal_ui.inc
850   /gl/view/gl_trans_view.php
851   /includes/references.inc
852   /includes/db/references_db.inc
853   
854 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
855 + Added amount range in gl inquires.
856 $ /gl/includes/db/gl_db_trans.inc
857   /gl/inquiry/gl_account_inquiry.php
858 ! Changed menu option text for GL inquiry
859 $ /applications/generalledger.php
860 # Fixed typo
861 $ /doc/access_levels.txt
862 # Fixed maximal memo line length.
863 $ /gl/includes/ui/gl_bank_ui.inc
864   /gl/includes/ui/gl_journal_ui.inc
865
866 12-Nov-2009 Tom Hallman/Joe Hunt
867 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
868   instead of sum of positive transaction.
869 $ /gl/inquiry/journal_inquiry.php
870
871 10-Nov-2009 Janusz Dobrowolski
872 # Fixed value for SA_SUPPBULKREP access area.
873 $ /includes/access_levels.inc
874   /sql/en_US-demo.sql
875   /sql/en_US-new.sql
876
877 10-Nov-2009 Joe Hunt
878 # disallow bank accounts in accounts list in Bank Deposits/Payments.
879   It produces double records in bank inquiry otherwise..
880 $ /gl/includes/ui/gl_bank_ui.inc
881 # disallow bank accounts in accounts list when type is Bank Deposits
882   or Payments. See above.
883 $ /gl/manage/gl_quick_entries.php
884 # type warning in dimension tags
885 $ /admin/tags.php
886
887 09-Nov-2009 Janusz Dobrowolski
888 ! Fixed help link to provide ctxhelp switch and clean the page context string.
889 $ /includes/page/header.inc
890
891 08-Nov-2009 Joe Hunt
892 # Bug in adding freight cost to sales order/quotation
893 $ /sales/inquiry/sales_orders_view.php
894 ! Additional improvements on layout display
895 $ /purchasing/includes/ui/invoice_ui.inc
896   /purchasing/view/view_po.php
897   /sales/view/view_sales_order.php
898 ! Changed the Running Balance column in Customer Transaction
899   to only show when the type is selected. The order is not
900   good before sorting in date order
901 $ /sales/inquiry/customer_inquiry.php  
902
903 07-Nov-2009 Janusz Dobrowolski
904 # Added missing help_context
905 $ /sales/inquiry/sales_orders_view.php
906
907 07-Nov-2009 Joe Hunt
908 ! More improvements on layout display.
909 $ /purchases/includes/ui/po_ui.inc
910   /inventory/includes/item_adjustments_ui.inc
911
912 06-Nov-2009 Janusz Dobrowolski
913 # Include sequence fixed.
914 $ /admin/tags.php
915   
916 06-Nov-2009 Joe Hunt
917 ! Improved layout in the new tax info display. Also old ones.
918 $ /sales/credit_invoice.php
919   /sales/customer_delivery.php
920   /sales/customer_invoice.php
921   /sales/includes/ui/sales_credit_ui.inc
922   /sales/includes/ui/sales_order_ui.inc
923
924 05-Nov-2009 Joe Hunt
925 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
926 $ /sales/includes/ui/sales_order_ui.inc
927   /sales/sales_order_entry.php
928 ! Include freight_cost in Sales Quotations, Orders in inquiries.
929 $ /sales/inquiry/sales_orders_view.php
930 # Bug on line 215 in /sales/customer_delivery.php
931 $ /sales/customer_delivery.php
932
933 04-Nov-2009 Tom Hallman/Joe Hunt
934 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
935 $ /gl/view/gl_deposit_view.php
936   /gl/view/gl_payment_view.php
937   
938 04-Nov-2009 Janusz Dobrowolski
939 # Fixed bug introduced during security update and merged from main trunk.
940 $ /admin/db/printers_db.inc
941
942 03-Nov-2009 Janusz Dobrowolski
943 ! Added optional parameter to add_bank_transaction
944 $ /gl/includes/db/gl_db_banking.inc
945 # Fixed missing default price_dec.
946 $ /includes/prefs/userprefs.inc
947
948 03-Nov-2009 Joe Hunt
949 # Bad debit account when debiting service items.
950 $ /purchasing/includes/db/invoice_db.inc
951 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
952 $ /includes/db/connect_db.inc
953 ! Better formatting of update.html
954 $ update.html
955 # Wrong presentation on reference and order in Customer Allocation Inquiry
956 $ /sales/inquiry/customer_allocation_inquiry.php
957 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
958   if global variable in config.php, $print_invoice_no = 0 (default).
959 $ /reporting/includes/header2.inc
960   /reporting/includes/reports_classes.inc
961   
962 02-Nov-2009 Janusz Dobrowolski
963 # Bad default value retrieved for service COGS account.
964 $ /inventory/manage/items.php
965
966 01-Nov-2009 Joe Hunt
967 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
968   and start of week is Saturday. For DatePicker.
969 $ config.default.php
970   /includes/date_functions.inc
971   /includes/ui/ui_view.inc
972 # Bugs in function show_users_online in users_db.inc
973 $ /admin/db/users_db.inc
974
975 01-Nov-2009 Janusz Dobrowolski
976 + Added default date format and date separator used before login.
977 $ /config.default.php
978   /includes/prefs/userprefs.inc
979
980 30-Oct-2009 Janusz Dobrowolski
981 # Fixed non-default company selection bug on login.
982 $ /includes/session.inc
983 ! Code cleanup.
984 $ /includes/db/connect_db.inc
985
986 30-Oct-2009 Joe Hunt
987 ! Changed name on folder for global help url to fawiki.
988 $ /config.default.php
989
990 29-Oct-2009 Janusz Dobrowolski
991 ! Changed context help organization to enable use of central multilanguage wiki.
992 $ /config.default.php
993   /admin/*.php
994   /applications/*.php
995   /dimensions/dimension_entry.php
996   /dimensions/inquiry/search_dimensions.php
997   /dimensions/view/view_dimension.php
998   /gl/*.php
999   /gl/inquiry/*.php
1000   /gl/manage/*.php
1001   /gl/view/*.php
1002   /includes/page/header.inc
1003   /inventory/*.php
1004   /inventory/inquiry/*.php
1005   /inventory/manage/*.php
1006   /inventory/view/*.php
1007   /manufacturing/*.php
1008   /manufacturing/inquiry/*.php
1009   /manufacturing/manage/*.php
1010   /manufacturing/view/*.php
1011   /purchasing/*.php
1012   /purchasing/allocations/*.php
1013   /purchasing/inquiry/*.php
1014   /purchasing/manage/suppliers.php
1015   /purchasing/view/*.php
1016   /reporting/reports_main.php
1017   /sales/*.php
1018   /sales/allocations/*.php
1019   /sales/inquiry/*.php
1020   /sales/manage/*.php
1021   /sales/view/*.php
1022   /taxes/item_tax_types.php
1023   /taxes/tax_groups.php
1024   /taxes/tax_types.php
1025   /themes/aqua/renderer.php
1026   /themes/cool/renderer.php
1027   /themes/default/renderer.php
1028
1029 28-Oct-2009 Joe Hunt
1030 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1031   calendar year. The year selector selects the start of the fiscal year.
1032   Only the last 12 months are shown.
1033 $ /reporting/rep705.php
1034
1035 27-Oct-2009 Joe Hunt
1036 # Database error when updating item.
1037 $ /inventory/includes/db/items_db.inc
1038 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1039 $ /dimensions/inquiry/search_dimensions.php
1040   /manufacturing/search_work_orders.php
1041   /purchasing/allocations/supplier_allocation_main.php
1042   /purchasing/inquiry/po_search_completed.php
1043   /purchasing/inquiry/po_search.php
1044   /purchasing/inquiry/supplier_inquiry.php
1045   /purchasing/inquiry/supplier_allocation_inquiry.php
1046   /sales/inquiry/customer_allocation_inquiry.php
1047   /sales/inquiry/sales_deliveries_view.php
1048   /sales/inquiry/sales_orders_view.php
1049   /sales/inquiry/customer_inquiry.php
1050   
1051 26-Oct-2009 Janusz Dobrowolski
1052 # [0000177] Fixed error during gl class update.
1053 $ /gl/includes/db/gl_db_account_types.inc
1054
1055 26-Oct-2009 Joe Hunt
1056 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1057 $ /reporting/rep710.php
1058 ! Late changes in empty.po and en_US.mo
1059 $ /lang/new_language_template/LC_MESSAGES/empty.po
1060   /lang/en_US/LC_MESSAGES/en_US.mo
1061
1062 24-Oct-2009 Janusz Dobrowolski
1063 # Fixed compatibility issue with MySQL 3.xx
1064 $ /admin/db/tags_db.inc
1065
1066 24-Oct-2009 Janusz Dobrowolski
1067 + Default add/update button, ajax update.
1068 $ /dimensions/dimension_entry.php
1069   /gl/manage/gl_accounts.php
1070 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1071 $ /includes/types.inc
1072   /includes/ui/ui_lists.inc
1073   /admin/inst_module.php
1074   /includes/page/header.inc
1075 # Fixed ajax support for multiply selects.
1076 $ /js/utils.js
1077 # Fixed buggy php behaviour when foreach is used on global array.
1078 $ /frontaccounting.php
1079
1080 ------------------------------- Release 2.2 RC ----------------------------------
1081 24-Oct-2009 Joe Hunt
1082 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1083   fetches NO dimensions. 
1084 $ /gl/includes/db/gl_db_trans.inc
1085   /reporting/rep705.php
1086   /reporting/includes/reports_classes.inc
1087
1088 24-Oct-2009 Janusz Dobrowolski
1089 # Added text fields sanitiozation during upgrade to 2.2.
1090 $ /sql/alter2.2.php
1091 # Fixed error log warning (missing installed_extensions()) during upgrade .
1092 $ /includes/session.inc
1093 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1094 $ /includes/main.inc
1095
1096 23-Oct-2009 Janusz Dobrowolski
1097 # Fixed 2.2 upgrade pre_check
1098 $ /sql/alter2.2.php
1099 # Fixed check_table() to avoid sparse messages in error log
1100 $ /admin/inst_update.php
1101 # Fixed module update and deletion.
1102 $ /admin/inst_module.php
1103
1104 22-Oct-2009 Tom Hallman
1105 + Added generic tags support and tags for dimensions/gl accounts.
1106 $ /applications/dimensions.php
1107   /applications/generalledger.php
1108   /dimensions/dimension_entry.php
1109   /gl/manage/gl_accounts.php
1110   /includes/data_checks.inc
1111   /includes/ui/ui_lists.inc
1112   /admin/tags.php (new)
1113   /admin/db/tags_db.inc (new)
1114
1115 22-Oct-2009 Janusz Dobrowolski
1116 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1117 $ /includes/ui/ui_lists.inc
1118 # Fixed double escaping during add/update.
1119 $ /dimensions/includes/dimensions_db.inc
1120 # More security fixes in sql statements.
1121 $ /gl/manage/bank_accounts.php
1122   /gl/manage/currencies.php
1123   /gl/manage/exchange_rates.php
1124   /gl/manage/gl_account_types.php
1125   /gl/manage/gl_accounts.php
1126   /includes/db/audit_trail_db.inc
1127   /includes/db/comments_db.inc
1128   /includes/db/inventory_db.inc
1129   /includes/db/manufacturing_db.inc
1130   /includes/db/references_db.inc
1131 # Initial value for $next_extension_id added.
1132 $ /admin/db/maintenance_db.inc
1133 # Added fixing special chars in refs table during upgrade
1134 $ /sql/alter2.2.php
1135
1136 21-Oct-2009 Joe Hunt
1137 ! Changed install.html, update.html and empty.po files
1138 $ install.html
1139   update.html
1140   /lang/new_language_template/LC_MESSAGES/empty.po
1141 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1142   If this flag is set to 1 FA will show discretely the users online in the footer.
1143 $ config.default.php
1144   /admin/db/users_db.inc
1145
1146 21-Oct-2009 Janusz Dobrowolski
1147 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1148 $ /sql/alter2.1.php
1149   /sql/alter2.2.php
1150   /sql/alter2.2rc.sql (new)
1151   /admin/inst_upgrade.php
1152 # Fixed help link.
1153 $ /includes/page/header.inc
1154 # Fixed upgrade of reference table to avoid duplicate record error.
1155 $ /sql/alter2.2.php
1156 # Fixed bug in array_selector 
1157 $ /includes/ui/ui_lists.inc
1158
1159 20-Oct-2009 Janusz Dobrowolski
1160 ! Conditional config files generation - prevents overwrite during upgrade.
1161 $ /config.php (removed)
1162   /installed_extensions.php (removed)
1163   /company/0/installed_extensions.php (removed)
1164   /config.default.php  (new initial default)
1165   /config_db.php (removed initial version)
1166   /admin/db/maintenance_db.inc
1167   /includes/session.inc
1168   /install/index.php
1169   /install/save.php
1170   /lang/installed_languages.inc (removed initial version)
1171 ! Moving control to install wizard when config file does not exists.
1172 $ /index.php
1173 # Fixed db error message
1174 $ /dimensions/includes/db/dimension_db.inc
1175
1176 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1177 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1178 $ /includes/db/connect_db.inc
1179 # Fixed warnings on first page display
1180 $ /admin/company_preferences.php
1181 # Fixed erroneous message
1182 $ /gl/manage/gl_account_types.php
1183 # Security sql statements update against sql injection attacks.
1184 $ /admin/attachments.php
1185   /admin/payment_terms.php
1186   /admin/print_profiles.php
1187   /admin/printers.php
1188   /admin/shipping_companies.php
1189   /admin/view_print_transaction.php
1190   /admin/db/company_db.inc
1191   /admin/db/printers_db.inc
1192   /admin/db/voiding_db.inc
1193   /admin/db/users_db.inc
1194   /dimensions/includes/dimensions_db.inc
1195   /dimensions/inquiry/search_dimensions.php
1196   /gl/bank_account_reconcile.php
1197   /gl/gl_budget.php
1198   /gl/includes/db/gl_db_account_types.inc
1199   /gl/includes/db/gl_db_accounts.inc
1200   /gl/includes/db/gl_db_bank_accounts.inc
1201   /gl/includes/db/gl_db_bank_trans.inc
1202   /gl/includes/db/gl_db_banking.inc
1203   /gl/includes/db/gl_db_currencies.inc
1204   /gl/includes/db/gl_db_rates.inc
1205   /gl/includes/db/gl_db_trans.inc
1206   /gl/inquiry/bank_inquiry.php
1207   /gl/view/bank_transfer_view.php
1208   /gl/view/gl_trans_view.php
1209   /inventory/cost_update.php
1210   /inventory/purchasing_data.php
1211   /inventory/includes/db/items_category_db.inc
1212   /inventory/includes/db/items_codes_db.inc
1213   /inventory/includes/db/items_db.inc
1214   /inventory/includes/db/items_locations_db.inc
1215   /inventory/includes/db/items_prices_db.inc
1216   /inventory/includes/db/items_trans_db.inc
1217   /inventory/includes/db/items_units_db.inc
1218   /inventory/includes/db/movement_types_db.inc
1219   /inventory/inquiry/stock_movements.php
1220   /inventory/manage/item_categories.php
1221   /inventory/manage/item_units.php
1222   /inventory/manage/items.php
1223   /inventory/manage/locations.php
1224   /inventory/manage/movement_types.php
1225   /manufacturing/search_work_orders.php
1226   /manufacturing/includes/db/work_centres_db.inc
1227   /manufacturing/includes/db/work_order_issues_db.inc
1228   /manufacturing/includes/db/work_order_produce_items_db.inc
1229   /manufacturing/includes/db/work_order_requirements_db.inc
1230   /manufacturing/includes/db/work_orders_db.inc
1231   /manufacturing/includes/db/work_orders_quick_db.inc
1232   /manufacturing/inquiry/where_used_inquiry.php
1233   /manufacturing/manage/bom_edit.php
1234   /manufacturing/manage/work_centres.php
1235   /purchasing/po_entry_items.php
1236   /purchasing/po_receive_items.php
1237   /purchasing/supplier_credit.php
1238   /purchasing/supplier_invoice.php
1239   /purchasing/includes/purchasing_db.inc
1240   /purchasing/includes/db/grn_db.inc
1241   /purchasing/includes/db/invoice_db.inc
1242   /purchasing/includes/db/invoice_items_db.inc
1243   /purchasing/includes/db/po_db.inc
1244   /purchasing/includes/db/supp_trans_db.inc
1245   /purchasing/includes/db/suppalloc_db.inc
1246   /purchasing/includes/db/suppliers_db.inc
1247   /purchasing/inquiry/po_search.php
1248   /purchasing/inquiry/po_search_completed.php
1249   /purchasing/inquiry/supplier_allocation_inquiry.php
1250   /purchasing/inquiry/supplier_inquiry.php
1251   /purchasing/manage/suppliers.php
1252
1253 12-Oct-2009 Janusz Dobrowolski (merged)
1254 # Fixed sql injection vulnerability on some php/mysql configurations
1255 $ /admin/db/users_db.inc
1256 ! Single quotes also encoded before database data insert
1257 $ /admin/db/maintenance_db.inc
1258   /includes/db/connect_db.inc
1259   /reporting/includes/tcpdf.php
1260   /sales/includes/cart_class.inc
1261
1262 16-Oct-2009 Janusz Dobrowolski
1263 + Access control system description.
1264 $ /doc/access_levels.txt (new)
1265
1266 14-Oct-2009 Janusz Dobrowolski
1267 # [0000173] Missing global systypes_array declaration.
1268 $ /purchasing/allocations/supplier_allocate.php
1269
1270 14-Oct-2009 Joe Hunt
1271 # [0000172] Difference between Customer Balances and Print Statements
1272 $ /reporting/rep108.pp
1273
1274 13-Oct-2009 Janusz Dobrowolski
1275 # Fixed default page access.
1276 $ /sales/inquiry/sales_orders_view.php
1277
1278 13-Oct-2009 Joe Hunt
1279 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1280 $ /admin/db/users_db.inc
1281   /sql/alter2.2.sql
1282   /sql/en_US-new.sql
1283   /sql/en_US-demo.sql
1284   /themes/aqua/renderer.php
1285   /themes/cool/renderer.php
1286   /themes/default/renderer.php
1287 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1288 $ /reporting/includes/reports_classes.inc
1289 ! Code cleanup (old code removed)
1290 $ /includes/ui_view.inc
1291   
1292 12-Oct-2009 Janusz Dobrowolski
1293 # Fixed sql injection vulnerability on some php/mysql configurations
1294 $ /admin/db/users_db.inc
1295 # Fixed broken table editor page layout on duplicate record.
1296 $ /gl/includes/db/gl_db_account_types.inc
1297   /gl/includes/db/gl_db_accounts.inc
1298   /gl/manage/gl_account_classes.php
1299   /gl/manage/gl_account_types.php
1300   /gl/manage/gl_accounts.php
1301 # [0000169],[0000174] Removed sparse session var unset firing error.
1302   /sales/allocations/customer_allocation_main.php
1303   /purchasing/allocations/supplier_allocation_main.php
1304
1305 11-Oct-2000 Joe Hunt
1306 # [0000168] Undefined variable: paylink in file rep110.php
1307 $ /reporting/rep110.php
1308   /reporting/includes/pdf_report.inc
1309   
1310 11-Oct-2009 Janusz Dobrowolski
1311 + Added security area for sales quotes entry
1312 $ /applications/customers.php
1313   /includes/access_levels.inc
1314   /sql/alter2.2.php
1315   /sql/en_US-demo.sql
1316   /sql/en_US-new.sql
1317 + Standard SA_DENIED access level added.
1318 $ /includes/current_user.inc
1319 + Added helper function for setting page_security level depending on GET content and/or expression value
1320 $ /includes/session.inc
1321 # Fixed security areas sort order
1322 $ /admin/security_roles.php
1323 # Fixed page_security for various usage types.
1324 $ /sales/sales_order_entry.php
1325   /sales/inquiry/sales_orders_view.php
1326
1327 10-Oct-2009 Janusz Dobrowolski
1328 ! Changed access control extensions support for modules/plugins to use unique extension ids
1329 $ /admin/inst_module.php
1330   /admin/security_roles.php
1331   /admin/db/maintenance_db.inc
1332   /includes/access_levels.inc
1333   /includes/current_user.inc
1334   /installed_extensions.php
1335   /index.php
1336 # Enabled error handling for extensions
1337 $ /frontaccounting.php
1338 # Page code rewrite
1339 $ /admin/inst_module.php
1340 # Fixed missing parameters in update_user_display_prefs call
1341 $ /admin/users.php
1342 ! Non-accesable menu options displayed as text instead of link
1343 $ /applications/customers.php
1344   /applications/dimensions.php
1345   /applications/generalledger.php
1346   /applications/inventory.php
1347   /applications/manufacturing.php
1348   /applications/setup.php
1349   /applications/suppliers.php
1350 # Fixed error handling for duplicate table records
1351 $ /includes/errors.inc
1352 # Fixed php 5.3 function name conflict
1353 $ /includes/main.inc
1354   /sales/inquiry/sales_orders_view.php
1355 # Fixed delivery note edition bug (introduced during systypes rewrite)
1356 $ /sales/includes/cart_class.inc
1357 ! Changed page_security to SASALESINVOICE
1358 $ /sales/inquiry/sales_deliveries_view.php
1359
1360 09-Oct-2009 Joe Hunt
1361 + Added option to print delivery notes as packing slip in reports and links.
1362 $ /includes/ui/ui_controls.inc 
1363   /reporting/rep110.php
1364   /reporting/reports_main.php
1365   /reporting/includes/doctext.inc
1366   /reporting/includes/doctext2.inc
1367   /reporting/includes/header2.inc
1368   /reporting/includes/pdf_report.inc
1369   /reporting/includes/reporting.inc
1370   /sales/customer_delivery.php
1371   /sales/sales_order_entry.php
1372   
1373 08-Oct-2009 Joe Hunt
1374 + Prepared the Report Engine for Tags handling.
1375 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1376   dup_simple_codeandname_list().
1377 $ /reporting/includes/reports_classes.inc
1378 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1379 $ /reporting/reports_main.php
1380   /reporting/rep301.php
1381
1382 06-Oct-2009 Tom Hallman
1383 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1384 $ /gl/includes/db/gl_db_trans.inc
1385 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1386 $ /gl/inquiry/journal_inquiry.php
1387
1388 03-Oct-2009 Janusz Dobrowolski
1389 # Fixed false upgrade related error displayed in some situations on logout.
1390 $ /access/logout.php
1391 # Missing old_db declaration fixed.
1392 $ /includes/current_user.inc
1393 # Fixed combo_input and array_selector to accept array of selected items from POST.
1394 $ /includes/ui/ui_lists.inc
1395 !  Changed structure of tag_associations table.
1396 $ /sql/alter2.sql
1397   /sql/en_US-new.sql
1398   /sql/en_US-demo.sql
1399
1400 03-Oct-2009 Joe Hunt
1401 # Bad conversion of timestamp value in report audit trail.
1402 $ /reporting/rep710.php
1403
1404 01-Oct-2009 Janusz Dobrowolski
1405 ! Added comment on add_access_extensions usage.
1406 $ /includes/access_levels.inc
1407 # Removed sparse add_access_extensions() call.
1408 $ /includes/session.inc
1409 + Added support for multiply select options in combo_input.
1410 $ /includes/ui/ui_lists.inc
1411 ! Unaccesable menu options are now displayed as grey text.
1412 $ /themes/aqua/default.css
1413   /themes/aqua/renderer.php
1414   /themes/cool/default.css
1415   /themes/cool/renderer.php
1416   /themes/default/default.css
1417   /themes/default/renderer.php
1418
1419 ------------------------------- Release 2.2 Beta ----------------------------------
1420 30-Sep-2009 Joe Hunt
1421 ! Release 2.2 Beta
1422 $ config.php
1423   update.html
1424 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1425 $ /includes/prefs/userprefs.inc
1426   /sql/alter2.2.php
1427 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1428 $ /admin/fiscalyears.php
1429   /purchasing/supplier_payment.php
1430   /sales/customer_payments.php
1431 # Parse error in view_supp_payment.php
1432 $ /purchasing/view/view_supp_payment.php
1433
1434 30-Sep-2009 Janusz Dobrowolski
1435 ! Single quotes also encoded before database data insert
1436 $ /admin/db/maintenance_db.inc
1437   /includes/db/connect_db.inc
1438   /reporting/includes/tcpdf.php
1439   /sales/includes/cart_class.inc
1440 # Included missing dimension configuration section.
1441 $ /includes/access_levels.inc
1442 ! Changed tag types array name
1443 $ /includes/types.inc
1444 # Message typo
1445 $ /sql/alter2.2.php
1446 # Fixed false error on payment without allocation.
1447 $ /purchasing/supplier_payment.php
1448   /sales/customer_payments.php
1449 # Fixed access to payments when deposits are disabled.
1450 $ /gl/gl_bank.php
1451 ! Access level checking moved to page() function to make session start 
1452         and page access checks independent.
1453 $ /includes/main.inc
1454   /includes/session.inc
1455 # Back link on upgrade help page
1456   /includes/current_user.inc
1457
1458 29-Sep-2009 Tom Hallman
1459 ! Changes in tags table structure, tags related security areas
1460 $ /includes/access_levels.inc
1461   /includes/types.inc
1462   /sql/alter2.2.php
1463   /sql/alter2.2.sql
1464   /sql/en_US-demo.sql
1465   /sql/en_US-new.sql
1466
1467 29-Sep-2009 Janusz Dobrowolski
1468 # Fixed sql error during sales order line update with line cancelation.
1469 $ /sales/includes/db/sales_order_db.inc
1470
1471 29-Sep-2009 Joe Hunt
1472 ! Improved layout on documents etc and new empty language file.
1473 $ /doc/*.txt
1474   update.html
1475   /lang/new_language_template/LC_MESSAGES/empty.po
1476   
1477 28-Sep-2009 Janusz Dobrowolski
1478 + Rewritten extensions system to enable per company module/plugin activation. 
1479 $ /frontaccounting.php
1480   /installed_extensions.php
1481   /admin/create_coy.php
1482   /admin/inst_module.php
1483   /admin/inst_lang.php
1484   /admin/db/maintenance_db.inc
1485   /applications/customers.php
1486   /applications/dimensions.php
1487   /applications/generalledger.php
1488   /applications/inventory.php
1489   /applications/manufacturing.php
1490   /applications/setup.php
1491   /applications/suppliers.php
1492   /includes/access_levels.inc
1493   /includes/current_user.inc
1494   /includes/main.inc
1495   /includes/session.inc
1496   /includes/ui/ui_lists.inc
1497   /sql/alter2.2.php
1498   /modules/installed_modules.php (Removed)
1499 # Prevented switching off access to security role editor for current role.
1500 $ /admin/security_roles.php
1501
1502 25-Sep-2009 Joe Hunt
1503 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1504 $ /sales/includes/ui/sales_order_ui.inc
1505 ! Improved layout of login screen
1506 $ /addess/login.php
1507   /themes/default/login.css
1508   
1509 24-Sep-2009 Janusz Dobrowolski
1510 + Additional fields for secondary phone and/or general notes in customers, 
1511  cust_branches, shippers, locations and suppliers tables.
1512 $ /admin/shipping_companies.php
1513   /inventory/includes/db/items_locations_db.inc
1514   /inventory/manage/locations.php
1515   /purchasing/manage/suppliers.php
1516   /sales/manage/customer_branches.php
1517   /sales/manage/customers.php
1518   /sql/alter2.2.sql
1519   /sql/en_US-demo.sql
1520   /sql/en_US-new.sql
1521
1522 24-Sep-2009 Joe Hunt
1523 # Parse error
1524 $ /sales/inquiry/customer_inquiry.php
1525
1526 23-Sep-2009 Janusz Dobrowolski
1527 # Fixed crash for all transaction types report
1528 $ /reporting/rep702.php
1529
1530 23-Sep-2009 Joe Hunt
1531 # Cleaning from javascript errors.
1532 $ /access/login.php
1533   /admin/fiscalyears.php
1534 # missing unset of post variable (DayNumber).
1535 $ /admin/payment_terms.php
1536 ! Changed login to be dependent only by login.css
1537 $ /themes/default/login.css
1538   
1539 22-Sep-2009 Joe Hunt
1540 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1541 $ /install/index.php
1542   /install/save.php
1543 ! Updated the install.html and created a doc txt file, about sales quotations.
1544 $ install.html
1545   /doc/2.2_Beta.txt
1546   /doc/sales_quotations.txt
1547 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1548 $ /access/login.php
1549   /access/logout.php
1550 # parse error in login_fail
1551 $ /includes/session.inc
1552   
1553 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1554 ! Added info on timeout and default bank accounts.
1555 $ /doc/2.2_Beta.txt
1556 ! Tags support related changes in database
1557 $ /sql/alter2.2.sql
1558   /sql/en_US-demo.sql
1559   /sql/en_US-new.sql
1560
1561 20-Sep-2009 Joe Hunt
1562 ! Removed editable rate field in tax_group_items.
1563 $ /taxes/tax_groups.php
1564 # Fixed report layout
1565 $ /reporting/rep704.php
1566
1567 20-Sep-2009 Janusz Dobrowolski
1568 + Optional demo data checkbox on install page.
1569 $ /install/index.php
1570   /install/save.php
1571 # Fixed previous interface mode after timeout.
1572 $ /access/login.php
1573 + Optional additional security roles includable from modules/extensions
1574 $ /admin/inst_module.php
1575   /admin/security_roles.php
1576   /includes/access_levels.inc
1577   /installed_extensions.php
1578 ! Bug with rates display fixed in single form layout.
1579 $ /taxes/tax_groups.php
1580 # Fixed 'bad password' info screen to be usable also in non-js mode.
1581 $ /includes/session.inc
1582 # Fixed debtors_master name size.
1583 $ /sql/en_US-new.sql
1584   /sql/en_US-demow.sql
1585
1586 19-Sep-2009 Janusz Dobrowolski
1587 + Support for inactive record control added, optimizations.
1588 $ /includes/db_pager.inc
1589   /includes/ui/db_pager_view.inc
1590 ! db_pager instead of simple table used for table of branches
1591 $ /sales/manage/customer_branches.php
1592 ! Cleanup after db_pager optimization
1593 $ /admin/view_print_transaction.php
1594   /dimensions/inquiry/search_dimensions.php
1595   /gl/bank_account_reconcile.php
1596   /gl/inquiry/journal_inquiry.php
1597   /gl/manage/exchange_rates.php
1598   /manufacturing/search_work_orders.php
1599   /manufacturing/inquiry/where_used_inquiry.php
1600   /purchasing/allocations/supplier_allocation_main.php
1601   /purchasing/inquiry/po_search.php
1602   /purchasing/inquiry/po_search_completed.php
1603   /purchasing/inquiry/supplier_allocation_inquiry.php
1604   /purchasing/inquiry/supplier_inquiry.php
1605   /sales/allocations/customer_allocation_main.php
1606   /sales/inquiry/customer_allocation_inquiry.php
1607   /sales/inquiry/customer_inquiry.php
1608   /sales/inquiry/sales_deliveries_view.php
1609   /sales/inquiry/sales_orders_view.php
1610 # Additional fix after removal of bank account report parameter
1611 $ /sales/create_recurrent_invoices.php
1612   /reporting/rep107.php
1613
1614 19-Sep-2009 Joe Hunt
1615 # Eliminate PT_WORKORDER from payment_person_types_list
1616 $ /includes/ui/ui_lists.inc
1617 ! Error msg in Bank Transfer if no Bank Charge Account set.
1618 $ /gl/bank_transfer.php
1619
1620 18-Sep-2009 Janusz Dobrowolski
1621 + Added currency default bank accounts used in reporting instead of manual account selector.
1622 $ /gl/includes/db/gl_db_bank_accounts.inc
1623   /gl/manage/bank_accounts.php
1624   /reporting/rep107.php
1625   /reporting/rep108.php
1626   /reporting/rep109.php
1627   /reporting/rep111.php
1628   /reporting/rep209.php
1629   /reporting/reports_main.php
1630   /reporting/includes/reporting.inc
1631   /sql/alter2.2.sql
1632   /sql/en_US-demo.sql
1633   /sql/en_US-new.sql
1634
1635 17-Sep-2009 Joe Hunt
1636 + Added release note file for 2.2.
1637 $ /doc/2.2-Beta.txt
1638
1639 16-Sep-2009 Joe Hunt
1640 ! Clean ups in default themes.
1641 $ config.php
1642   /admin/display_prefs.php
1643   /themes/default/default.css
1644   /themes/aqua/default.css
1645   /themes/cool/default.css
1646 # Removing php5 date warnings
1647 $ /includes/date_functions.inc
1648   
1649 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1650 # Fixed journal entry type and systype selectors
1651 # Restore of the 4 include files in types.inc
1652 $ /includes/types.inc
1653 ! Cleanup
1654 $ /includes/ui/ui_lists.inc
1655   /reporting/includes/reports_classes.inc
1656 ! Changed security roles in default COAs.
1657 $ /sql/en_US-demo.sql
1658   /sql/en_US-new.sql
1659 # Fixed GET call continuation after timeout and logout page access without authorization
1660 $ /access/login.php
1661   /includes/session.inc
1662   /includes/prefs/userprefs.inc
1663
1664 14-Sep-2009 Joe Hunt
1665 ! Changed all numeric constants to the new defined constants. A huge task.
1666 $ /admin/fiscalyears.php
1667   /admin/forms_setup.php
1668   /admin/view_print_transaction.php
1669   /admin/void_transaction.php
1670   /gl/includes/db/gl_db_banking.inc
1671   /gl_includes/db/gl_db_trans.inc
1672   /gl/inquiry/journal_inquiry.php
1673   /includes/systypes.inc
1674   /includes/ui/allocation_cart.inc
1675   /includes/ui/ui_view.inc
1676   /inventory/inquiry/stock_movements.php
1677   /manufacturing/includes/db/work_order_issues_db.inc
1678   /manufacturing/includes/db/work_order_produce_items.inc
1679   /manufacturing/view/wo_production_view.php
1680   /purchasing/po_receive_items.php
1681   /purchasing/supplier_credit.php
1682   /purchasing/supplier_invoice.php
1683   /purchasing/supplier_payment.php
1684   /purchasing/allocations/supplier_allocation_main.php
1685   /purchasing/includes/db/grn_db.inc
1686   /purchasing/includes/db/invoice_db.inc
1687   /purchasing/includes/db/suballoc_db.inc
1688   /purchasing/includes/db/suppliers_db.inc
1689   /purchasing/includes/db/supp_payment_db.inc
1690   /purchasing/includes/db/supp_trans_db.inc
1691   /purchasing/includes/ui/grn_ui.inc
1692   /purchasing/includes/ui/invoice_ui.inc
1693   /purchasing/inquiry/supplier_allocation_inquiry.php
1694   /purchasing/inquiry/supplier_inquiry.php
1695   /purchasing/view/view_grn.php
1696   /purchasing/view/view_po.php
1697   /purchasing/view/view_supp_credit.php
1698   /purchasing/view/view_supp_invoice.php
1699   /purchasing/view/view_supp_payment.php
1700   /reporting/rep101.php
1701   /reporting/rep102.php
1702   /reporting/rep103.php
1703   /reporting/rep105.php
1704   /reporting/rep106.php
1705   /reporting/rep107.php
1706   /reporting/rep108.php
1707   /reporting/rep109.php
1708   /reporting/rep110.php
1709   /reporting/rep111.php
1710   /reporting/rep201.php
1711   /reporting/rep202.php
1712   /reporting/rep203.php
1713   /reporting/rep304.php
1714   /reporting/rep409.php
1715   /reporting/rep709.php
1716   /reporting/includes/reporting.inc
1717   /reporting/includes/reports_classes.inc
1718   /sales/create_recurrent_invoices.php
1719   /sales/credit_note_entry.php
1720   /sales/customer_credit_invoice.php
1721   /sales/customer_delivery.php
1722   /sales/customer_invoice.php
1723   /sales/customer_payments.php
1724   /sales/sales_order_entry.php
1725   /sales/includes/cart_class.inc
1726   /sales/includes/sales_db.inc
1727   /sales/includes/db/custalloc_db.inc
1728   /sales/includes/db/cust_trans_db.inc
1729   /sales/includes/db/payment_db.inc
1730   /sales/includes/db/sales_credit_db.inc
1731   /sales/includes/db/sales_delivery_db.inc
1732   /sales/includes/db/sales_invoice_db.inc
1733   /sales/includes/db/sales_order_db.inc
1734   /sales/includes/ui/sales_order_ui.inc
1735   /sales/inquiry/customer_allocation_inquiry.php
1736   /sales/inquiry/customer_inquiry.php
1737   /sales/inquiry/sales_deliveries_view.php
1738   /sales/inquiry/sales_orders_view.php
1739   /sales/manage/recurrent_invoices.php
1740   /sales/view/view_credit.php
1741   /sales/view/view_dispatch.php
1742   /sales/view/view_invoice.php
1743   /sales/view/view_sales_order.php
1744   
1745 13-Sep-2009 Janusz Dobrowolski
1746 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1747  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1748 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1749 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1750 and htmlspecialchars() for unsupported encodings.
1751 $ /frontaccounting.php
1752   /admin/display_prefs.php
1753   /admin/fiscalyears.php
1754   /admin/forms_setup.php
1755   /admin/view_print_transaction.php
1756   /admin/void_transaction.php
1757   /admin/db/voiding_db.inc
1758   /dimensions/dimension_entry.php
1759   /dimensions/includes/dimensions_db.inc
1760   /dimensions/inquiry/search_dimensions.php
1761   /dimensions/view/view_dimension.php
1762   /gl/bank_account_reconcile.php
1763   /gl/bank_transfer.php
1764   /gl/gl_bank.php
1765   /gl/gl_journal.php
1766   /gl/includes/db/gl_db_banking.inc
1767   /gl/includes/db/gl_db_trans.inc
1768   /gl/includes/ui/gl_bank_ui.inc
1769   /gl/inquiry/bank_inquiry.php
1770   /gl/inquiry/gl_account_inquiry.php
1771   /gl/inquiry/journal_inquiry.php
1772   /gl/manage/bank_accounts.php
1773   /gl/manage/gl_account_types.php
1774   /gl/view/bank_transfer_view.php
1775   /gl/view/gl_deposit_view.php
1776   /gl/view/gl_payment_view.php
1777   /gl/view/gl_trans_view.php
1778   /includes/reserved.inc (Removed)
1779   /includes/JsHttpRequest.php
1780   /includes/banking.inc
1781   /includes/errors.inc
1782   /includes/main.inc
1783   /includes/references.inc
1784   /includes/session.inc
1785   /includes/types.inc
1786   /includes/lang/gettext.php
1787   /includes/lang/language.php
1788   /includes/page/footer.inc
1789   /includes/prefs/sysprefs.inc
1790   /includes/prefs/userprefs.inc
1791   /includes/ui/allocation_cart.inc
1792   /includes/ui/items_cart.inc
1793   /includes/ui/ui_globals.inc
1794   /includes/ui/ui_lists.inc
1795   /includes/ui/ui_view.inc
1796   /inventory/adjustments.php
1797   /inventory/cost_update.php
1798   /inventory/transfers.php
1799   /inventory/includes/item_adjustments_ui.inc
1800   /inventory/includes/stock_transfers_ui.inc
1801   /inventory/includes/db/items_adjust_db.inc
1802   /inventory/includes/db/items_trans_db.inc
1803   /inventory/includes/db/items_transfer_db.inc
1804   /inventory/inquiry/stock_movements.php
1805   /inventory/manage/movement_types.php
1806   /inventory/view/view_adjustment.php
1807   /inventory/view/view_transfer.php
1808   /manufacturing/search_work_orders.php
1809   /manufacturing/work_order_add_finished.php
1810   /manufacturing/work_order_costs.php
1811   /manufacturing/work_order_entry.php
1812   /manufacturing/work_order_issue.php
1813   /manufacturing/work_order_release.php
1814   /manufacturing/includes/manufacturing_ui.inc
1815   /manufacturing/includes/work_order_issue_ui.inc
1816   /manufacturing/includes/db/work_order_issues_db.inc
1817   /manufacturing/includes/db/work_order_produce_items_db.inc
1818   /manufacturing/includes/db/work_orders_db.inc
1819   /manufacturing/includes/db/work_orders_quick_db.inc
1820   /manufacturing/view/wo_issue_view.php
1821   /manufacturing/view/wo_production_view.php
1822   /manufacturing/view/work_order_view.php
1823   /purchasing/po_entry_items.php
1824   /purchasing/po_receive_items.php
1825   /purchasing/supplier_credit.php
1826   /purchasing/supplier_invoice.php
1827   /purchasing/supplier_payment.php
1828   /purchasing/allocations/supplier_allocate.php
1829   /purchasing/allocations/supplier_allocation_main.php
1830   /purchasing/includes/purchasing_db.inc
1831   /purchasing/includes/db/grn_db.inc
1832   /purchasing/includes/db/invoice_db.inc
1833   /purchasing/includes/db/po_db.inc
1834   /purchasing/includes/db/supp_payment_db.inc
1835   /purchasing/includes/db/suppalloc_db.inc
1836   /purchasing/includes/ui/grn_ui.inc
1837   /purchasing/includes/ui/invoice_ui.inc
1838   /purchasing/includes/ui/po_ui.inc
1839   /purchasing/inquiry/po_search.php
1840   /purchasing/inquiry/po_search_completed.php
1841   /purchasing/inquiry/supplier_allocation_inquiry.php
1842   /purchasing/inquiry/supplier_inquiry.php
1843   /purchasing/view/view_supp_credit.php
1844   /purchasing/view/view_supp_payment.php
1845   /reporting/rep101.php
1846   /reporting/rep102.php
1847   /reporting/rep103.php
1848   /reporting/rep104.php
1849   /reporting/rep105.php
1850   /reporting/rep108.php
1851   /reporting/rep201.php
1852   /reporting/rep202.php
1853   /reporting/rep203.php
1854   /reporting/rep204.php
1855   /reporting/rep301.php
1856   /reporting/rep302.php
1857   /reporting/rep303.php
1858   /reporting/rep304.php
1859   /reporting/rep409.php
1860   /reporting/rep601.php
1861   /reporting/rep702.php
1862   /reporting/rep704.php
1863   /reporting/rep709.php
1864   /reporting/rep710.php
1865   /reporting/includes/header2.inc
1866   /reporting/includes/reporting.inc
1867   /reporting/includes/reports_classes.inc
1868   /sales/create_recurrent_invoices.php
1869   /sales/credit_note_entry.php
1870   /sales/customer_credit_invoice.php
1871   /sales/customer_delivery.php
1872   /sales/customer_invoice.php
1873   /sales/customer_payments.php
1874   /sales/sales_order_entry.php
1875   /sales/allocations/customer_allocate.php
1876   /sales/allocations/customer_allocation_main.php
1877   /sales/includes/cart_class.inc
1878   /sales/includes/sales_db.inc
1879   /sales/includes/db/cust_trans_db.inc
1880   /sales/includes/db/custalloc_db.inc
1881   /sales/includes/db/payment_db.inc
1882   /sales/includes/db/sales_credit_db.inc
1883   /sales/includes/db/sales_delivery_db.inc
1884   /sales/includes/db/sales_invoice_db.inc
1885   /sales/includes/db/sales_order_db.inc
1886   /sales/includes/ui/sales_credit_ui.inc
1887   /sales/includes/ui/sales_order_ui.inc
1888   /sales/inquiry/customer_allocation_inquiry.php
1889   /sales/inquiry/customer_inquiry.php
1890   /sales/inquiry/sales_deliveries_view.php
1891   /sales/inquiry/sales_orders_view.php
1892   /sales/manage/customers.php
1893   /sales/view/view_credit.php
1894   /sales/view/view_dispatch.php
1895   /sales/view/view_invoice.php
1896   /sales/view/view_receipt.php
1897   /taxes/tax_groups.php
1898
1899 11-Sep-2009 Joe Hunt
1900 ! Changed so deleting of fiscal year also handles sales quotations
1901 ! Check that new closing accounts have been set before closure.
1902 $ /admin/fiscalyears.php
1903 ! Check that new bank charge account have been set before adding bank charge.
1904 $ /sales/customer_payments.php
1905   /purchasing/supplier_payment.php
1906
1907 10-Sep-2009 Joe Hunt
1908 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1909 $ /includes/ui/allocation_cart.inc
1910 # Small typo error in types.inc
1911 /includes/types.inc
1912
1913 09-Sep-2009 Janusz Dobrowolski
1914 # Added two special access areas for bank gl postings and grn removal.
1915 $ /gl/gl_journal.php
1916   /gl/includes/ui/gl_journal_ui.inc
1917   /includes/access_levels.inc
1918   /purchasing/supplier_invoice.php
1919   /purchasing/includes/ui/invoice_ui.inc
1920   /sql/alter2.2.php
1921 ! Added generic access level checking function can_access().
1922 $ /includes/current_user.inc
1923 ! Code cleanup
1924 $ /admin/users.php
1925 # Activated javascript confirm dialogs
1926 $ /js/inserts.js
1927 # Fixed dialogs containing newlines.
1928 $ /includes/ui/ui_input.inc
1929 + Added js confirm dialogs for deleting and restoring backup files.
1930 $ /admin/backups.php
1931
1932 08-Sep-2009 Joe Hunt
1933 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1934 $ /admin/view_print_transaction.php
1935   /admin/void_transaction.php
1936   /admin/db/voiding_db.inc
1937   /sales/includes/db/sales_order_db.inc
1938   /sales/view/view_sales_order.php
1939   
1940 08-Sep-2009 Janusz Dobrowolski
1941 + Added detection of partial db upgrade.
1942 $ /admin/inst_upgrade.php
1943   /sql/alter2.1.php
1944   /sql/alter2.2.php
1945 # Small fixes to db upgrade for quotations
1946 $ /sql/alter2.2.php
1947   /sql/alter2.2.sql
1948 # Added missing sys info for quotations, fixed reference for SO
1949 $ /includes/systypes.inc
1950 # Removed obsolete field in sys_types
1951 $ /sql/en_US-demo.sql
1952   /sql/en_US-new.sql
1953 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1954 $ /dimensions/inquiry/search_dimensions.php
1955   /includes/date_functions.inc
1956   /manufacturing/search_work_orders.php
1957   /manufacturing/work_order_add_finished.php
1958   /manufacturing/work_order_costs.php
1959   /sales/sales_order_entry.php
1960   /sales/includes/cart_class.inc
1961   /sales/includes/ui/sales_order_ui.inc
1962
1963 08-Sep-2009 Joe Hunt
1964 + Added Sales Quotations, inquiry and report
1965 $ /applications/customers.php
1966   /includes/types.inc
1967   /includes/ui/ui_view.inc
1968   /reporting/rep105.php
1969   /reporting/rep107.php
1970   /reporting/rep109.php
1971   /reporting/rep110.php
1972   /reporting/rep111.php (new file)
1973   /reporting/reports_main.php
1974   /reporting/includes/doctext.php
1975   /reporting/includes/doctext2.php
1976   /reporting/includes/header2.inc
1977   /reporting/includes/reporting.inc
1978   /reporting/includes/reports_classes.inc
1979   /sales/customer_delivery.php
1980   /sales/customer_invoice.php
1981   /sales/sales_order_entry.php
1982   /sales/includes/cart_class.inc
1983   /sales/includes/db/sales_delivery_db.inc
1984   /sales/includes/db/sales_order_db.inc
1985   /sales/includes/ui/sales_order_ui.inc
1986   /sales/inquiry/sales_orders_view.php
1987   /sales/view/view_dispatch.php
1988   /sales/view/view_invoice.php
1989   /sales/view/view_sales_order.php
1990   /sql/alter2.2.sql
1991   /sql/en_US-demo.sql
1992   /sql/en_US-new.sql
1993 ! Allow re-opening of Dimensions
1994 $ /dimensions/dimension_entry.php
1995   /dimensions/includes/dimensions_db.inc
1996   /dimensions/inquiry/search_dimensions.php
1997   
1998 01-Sep-2009 Janusz Dobrowolski
1999 # Fixed security sections db update.
2000 $ /admin/security_roles.php
2001 # Fixed ui behaviour during FA ugrade.
2002 $ /includes/current_user.inc
2003   /includes/session.inc
2004   /access/login.php
2005 # Company directory where not deleted during company removal.
2006 $ /admin/create_coy.php
2007   /includes/main.inc
2008 # Fixed old security settings import.
2009   /sql/alter2.2.php
2010   /sql/alter2.2.sql
2011
2012 31-Aug-2009 Janusz Dobrowolski
2013 ! gl accounts selector ordered by account class id
2014 $ /includes/ui/ui_lists.inc
2015 ! Changed security modules to sections
2016 $ /admin/security_roles.php
2017   /admin/db/security_db.inc
2018 ! Fine tuned security sections/areas.
2019 $ /includes/access_levels.inc
2020 + Optimized js compressor (up to 5 times faster)
2021 $ /includes/main.inc
2022 ! Changed order of gl account selector, added security roles list.
2023 $ /includes/ui/ui_lists.inc
2024 ! Switch to new access levels system
2025 $ /config.php
2026   /index.php
2027   /access/logout.php
2028   /access/timeout.php
2029   /admin/*.php
2030   /admin/db/users_db.inc
2031   /applications/application.php
2032   /applications/setup.php
2033   /dimensions/dimension_entry.php
2034   /dimensions/inquiry/search_dimensions.php
2035   /dimensions/view/view_dimension.php
2036   /gl/*.php
2037   /gl/inquiry/*.php
2038   /gl/manage/*.php
2039   /gl/view/*.php
2040   /includes/current_user.inc
2041   /includes/session.inc
2042   /inventory/*.php
2043   /inventory/inquiry/*.php
2044   /inventory/manage/*.php
2045   /inventory/view/*.php
2046   /manufacturing/*.php
2047   /manufacturing/inquiry/*.php
2048   /manufacturing/manage/*.php
2049   /manufacturing/view/*.php
2050   /purchasing/*.php
2051   /purchasing/allocations/*.php
2052   /purchasing/inquiry/*.php
2053   /purchasing/manage/suppliers.php
2054   /purchasing/view/*.php
2055   /reporting/prn_redirect.php
2056   /reporting/rep*.php
2057   /reporting/reports_main.php
2058   /reporting/includes/pdf_report.inc
2059   /sales/*.php
2060   /sales/allocations/*.php
2061   /sales/inquiry/*.php
2062   /sales/manage/*.php
2063   /sales/view/*.php
2064   /sql/alter2.2.php
2065   /sql/alter2.2.sql
2066   /sql/en_US-demo.sql
2067   /sql/en_US-new.sql
2068   /taxes/*.php
2069
2070 28-Aug-2009 Joe Hunt
2071 # The reference for deposits and payments didn't show up in Tax Report
2072 $ /reporting/rep709.php
2073 # Minor bug in Quick Entries display
2074 $ /includes/ui/ui_view.inc
2075   
2076 27-Aug-2009 Joe Hunt
2077 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2078 $ /sql/en_US-demo.sql
2079   /sql/en_US-new.sql
2080   
2081 26-Aug-2009 Janusz Dobrowolski
2082 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2083
2084 $ /config.php
2085   /includes/ui/ui_view.inc
2086   /includes/current_user.inc
2087   /includes/ui/ui_input.inc
2088   /inventory/purchasing_data.php
2089   /install/save.php
2090   /gl/manage/gl_accounts.php
2091   /gl/includes/gl_db_accounts.inc
2092   /gl/includes/db/gl_db_bank_accounts.inc
2093   /gl/manage/gl_quick_entries.php
2094   /gl/manage/gl_account_classes.php
2095   /gl/includes/db/gl_db_bank_trans.inc
2096   /purchasing/includes/db/invoice_db.inc
2097   /purchasing/includes/ui/invoice_ui.inc
2098   /purchasing/includes/ui/po_ui.inc
2099   /purchasing/includes/supp_trans_class.inc
2100   /purchasing/po_receive_items.php
2101   /purchasing/view/view_grn.php
2102   /purchasing/view/view_po.php
2103   /purchasing/supplier_payment.php
2104   /purchasing/includes/purchasing_db.inc
2105   /purchasing/includes/db/invoice_db.inc
2106   /reporting/reports_main.php
2107   /reporting/includes/header2.inc
2108   /reporting/rep209.php
2109   /reporting/rep109.php
2110   /reporting/rep702.php
2111   /sales/customer_payments.php
2112   /sales/customer_credit_invoice.php
2113   /sales/customer_delivery.php
2114   /sales/customer_invoice.php
2115   /sales/includes/db/payments_db.inc
2116   /sales/includes/db/sales_order_db.inc
2117   /sales/manage/sales_points.php
2118   /taxes/tax_calc.inc
2119
2120 26-Aug-2009 Joe Hunt
2121 # Changed the text Manifactoring => Manifacturing
2122 $ /reporting/reports_main.php
2123
2124 25-Aug-2009 Joe Hunt
2125 + Added reference number in report List of Journal Entries.
2126 $ /reporting/rep702.php
2127 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2128   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2129 $ config.php
2130   /admin/display_prefs.php
2131   /admin/inst_module.php
2132   /admin/db/users_db.inc
2133   /includes/current_user.inc
2134   /includes/types.inc
2135   /includes/page/header.inc
2136   /includes/prefs/userprefs.inc
2137   /includes/ui/ui_lists.inc
2138   /sql/alter2.2.sql
2139   /sql/en_US-demo.sql
2140   /sql/en_US-new.sql
2141   
2142
2143 24-Aug-2009 Janusz Dobrowolski
2144 # Fixed warning displayed before db upgrade.
2145 $ /includes/current_user.inc
2146 # Small final page layout fix
2147 $ /purchasing/po_entry_items.php
2148 + Additional links to next document on final pages.
2149 $ /purchasing/po_receive_items.php
2150   /purchasing/supplier_invoice.php
2151 # Fixed focus issues on hyperlinks
2152 $ /includes/ui/ui_controls.inc
2153
2154 23-Aug-2009 Janusz Dobrowolski
2155 + Implemented customizable authentication timeout.
2156 $ /access/timeout.php (new)
2157   /access/login.php
2158   /admin/company_preferences.php
2159   /admin/db/company_db.inc
2160   /includes/current_user.inc
2161   /includes/session.inc
2162   /includes/ui/ui_input.inc
2163   /sql/alter2.2.php
2164   /sql/alter2.2.sql
2165   /sql/en_US-demo.sql
2166   /sql/en_US-new.sql
2167 ! Reorganized access control structures for easier customizing.
2168 $ /includes/access_levels.inc
2169   /admin/security_roles.php
2170
2171 20-Aug-2009 Janusz Dobrowolski
2172 ! Tax Item Types moved to Setup module
2173 $ /applications/inventory.php
2174   /applications/setup.php
2175 + Partial changes for new access control.
2176 $ /admin/security_roles.php (new)
2177   /admin/db/security_db.inc (new)
2178   /includes/access_levels.inc
2179   /includes/ui/ui_lists.inc
2180   /sql/alter2.2.sql
2181   /sql/en_US-demo.sql
2182
2183 04-Aug-2009 Joe Hunt
2184 + Added email links after creating documents
2185 $ /includes/ui/ui_controls.inc
2186   /manufacturing/work_order_entry.php
2187   /purchasing/po_entry_items.php
2188   /reporting/reports_main.php
2189   /reporting/includes/reporting.inc
2190   /sales/create_recurrent_invoices.php
2191   /sales/credit_note_entry.php
2192   /sales/customer_delivery.php
2193   /sales/customer_invoice.php
2194   /sales/sales_order_entry.php
2195 ! Added new access levels
2196 $ /includes/access_levels.inc (new file)
2197   
2198 03-Aug-2009 Janusz Dobrowolski
2199 + Clone record option added.
2200 $ /includes/ui/ui_input.inc
2201   /inventory/manage/item_categories.php
2202   /inventory/manage/items.php
2203 # Fixed default focus for some controls
2204 $ /includes/ui/ui_input.inc
2205 # Fixed popup top placement on FF2
2206 $ /js/inserts.js
2207 ! Default submit changed
2208 $ /purchasing/po_receive_items.php
2209
2210 + Customer/branch/supplier selectable by additional short name instead of full name.
2211 $ /purchasing/manage/suppliers.php
2212   /sales/manage/customer_branches.php
2213   /sales/manage/customers.php
2214   /includes/ui/ui_lists.inc
2215   /sql/alter2.2.sql
2216   /sql/en_US-demo.sql
2217   /sql/en_US-new.sql
2218
2219 01-Aug-2009 Joe Hunt
2220 ! Reduced size of the icons to 12 pix.
2221 $ /includes/ui/ui_input.inc
2222
2223 31-Jul-2009 Janusz Dobrowolski
2224 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2225 $ /admin/attachments.php
2226   /inventory/purchasing_data.php
2227   /includes/db/manufacturing.inc
2228   /gl/manage/bank_accounts.php
2229   /gl/includes/db/gl_db_banking.inc
2230   /gl/includes/db/gl_db_trans.inc
2231   /purchasing/includes/purchasing_db.inc
2232   /purchasing/manage/suppliers.php
2233   /purchasing/view/view_grn.php
2234   /purchasing/includes/db/invoice_db.inc
2235   /purchasing/view/view_supp_payment.php
2236   /reporting/reports_main.php
2237   /reporting/includes/doctext.inc
2238   /reporting/includes/doctext2.inc
2239   /reporting/includes/header2.inc
2240   /reporting/includes/pdf_report.inc
2241   /reporting/rep101.php
2242   /reporting/rep109.php
2243   /reporting/rep201.php
2244   /reporting/rep304.php
2245   /reporting/rep709.php
2246   /sales/includes/db/cust_trans_db.inc
2247   /sales/create_recurrent_invoices.php
2248   /sales/sales_order_entry.php
2249   /sales/view/view_receipt.php
2250
2251 27-Jul-2009 Janusz Dobrowolski
2252 # Fixed default selection in popup
2253 $ /js/inserts.js
2254 # Fixed branch selection by url
2255 $ /sales/manage/customer_branches.php
2256 # Fixed print links's default class.
2257 $ /reporting/includes/reporting.inc
2258
2259 25-Jul-2009 Janusz Dobrowolski
2260 ! Popup editor now available as option for some list selectors.
2261 $ /includes/ui/ui_lists.inc
2262   /gl/gl_bank.php
2263   /gl/includes/ui/gl_bank_ui.inc
2264   /includes/session.inc
2265   /includes/page/footer.inc
2266   /includes/ui/ui_controls.inc
2267   /inventory/purchasing_data.php
2268   /js/inserts.js
2269   /purchasing/po_entry_items.php
2270   /purchasing/supplier_credit.php
2271   /purchasing/supplier_invoice.php
2272   /purchasing/supplier_payment.php
2273   /purchasing/allocations/supplier_allocation_main.php
2274   /purchasing/includes/ui/po_ui.inc
2275   /sales/credit_note_entry.php
2276   /sales/customer_payments.php
2277   /sales/sales_order_entry.php
2278   /sales/allocations/customer_allocation_main.php
2279   /sales/includes/ui/sales_credit_ui.inc
2280   /sales/includes/ui/sales_order_ui.inc
2281   /themes/aqua/default.css
2282   /themes/aqua/renderer.php
2283   /themes/cool/default.css
2284   /themes/cool/renderer.php
2285   /themes/default/default.css
2286   /themes/default/renderer.php
2287
2288 21-Jul-2009 Janusz Dobrowolski
2289 ! Asynchronous customer/supplier/item selection now use popup window.
2290 $ /index.php
2291   /gl/gl_bank.php
2292   /includes/session.inc
2293   /includes/page/footer.inc
2294   /includes/ui/ui_controls.inc
2295   /includes/ui/ui_input.inc
2296   /includes/ui/ui_lists.inc
2297   /inventory/purchasing_data.php
2298   /inventory/manage/items.php
2299   /js/inserts.js
2300   /js/utils.js
2301   /purchasing/po_entry_items.php
2302   /purchasing/supplier_credit.php
2303   /purchasing/supplier_invoice.php
2304   /purchasing/supplier_payment.php
2305   /purchasing/allocations/supplier_allocation_main.php
2306   /purchasing/manage/suppliers.php
2307   /sales/credit_note_entry.php
2308   /sales/customer_payments.php
2309   /sales/sales_order_entry.php
2310   /sales/allocations/customer_allocation_main.php
2311   /sales/manage/customer_branches.php
2312   /sales/manage/customers.php
2313
2314 15-Jul-2009 Joe Hunt
2315 ! Replaced sys_types names from table to systypes::name in reports
2316   Now the English names in table are never used in inquiries or reports
2317 $ /reporting/rep101.php
2318   /reporting/rep102.php
2319   /reporting/rep108.php
2320   /reporting/rep201.php
2321   /reporting/rep202.php
2322   /reporting/rep203.php
2323   /reporting/rep709.php
2324   /sql/alter2.2.sql
2325 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2326 $ /reporting/rep710.php
2327   /reporting/reports_main.php
2328   /reporting/includes/reports_classes.inc
2329 # Removed warning from COA report
2330 $ /gl/includes/db/gl_db_accounts.inc
2331   /includes/date_functions.inc
2332   /reporting/rep701.php
2333   
2334 13-Jul-2009 Joe Hunt
2335 + Added Audit Trail Report
2336 $ /reporting/rep710.php (new file)
2337 $ /reporting/reports_main.php
2338 ! Changed so $page_security works with reports (displays an error message on top)
2339 $ /reporting/includes/pdf_report.inc
2340   /reporting/includes/excel_report.inc
2341   
2342 10-Jul-2009 Janusz Dobrowolski
2343 + Added direct allocations in payments.
2344 $ /purchasing/supplier_payment.php
2345   /sales/customer_payments.php
2346 ! Allocations related code reuse.
2347 $ /includes/ui/allocation_cart.inc
2348   /purchasing/allocations/supplier_allocate.php
2349   /sales/allocations/customer_allocate.php
2350
2351 02-Jul-2009 Joe Hunt
2352 ! Always show 0.00 in debit column when using display_debit_or_credit
2353 $ /includes/ui/ui_view.inc
2354
2355 01-Jul-2009 Joe Hunt
2356 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2357 $ /inventory/prices.php
2358 # Small bug/layout fixes
2359 $ /inventory/manage/item_categories.php
2360   /inventory/manage/locations.php
2361   /sql/en_US-demo.sql
2362   /sql/en_US-new.sql
2363
2364 30-Jun-2009 Joe Hunt
2365 # Small annoying bug-fixes in items.php and items_trans_db.inc
2366 $ /inventory/manage/items.php
2367   /inventory/includes/db/items_trans_db.inc
2368   
2369 30-Jun-2009 Joe Hunt
2370 + Implemented automatic price calculation of items from std. cost.
2371 $ /admin/company_preferences.php
2372   /admin/db/company_db.inc
2373   /doc/calculate_price.txt (new file)
2374   /sales/includes/sales_db.inc
2375   /sql/alter2.2.sql
2376   /sql/en_US-demo.sql
2377   /sql/en_US-new.sql
2378   
2379 29-Jun-2009 Joe Hunt
2380 ! Small layout improments in Customer Payments
2381 $ /sales/customer_payments.php
2382
2383 28-Jun-2009 Joe Hunt
2384 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2385 $ /includes/ui/ui_controls.inc
2386   /sales/sales_order_entry.php
2387   
2388 27-Jun-2009 Joe Hunt
2389 # Corrections to default COAs.
2390 $ /sql/alter2.2.sql
2391   /sql/en_US-new.sql
2392   /sql/en_US-demo.sql
2393   
2394 26-Jun-2009 Joe Hunt
2395 + Added Print of Work Order and GRN Valuation Report
2396 # Small bug in company preferences
2397 $ /admin/company_preferences.php
2398   /manufacturing/includes/db/work_orders_db.inc
2399   /manufacturing/work_order_entry.php
2400   /reporting/rep305.php (new file)
2401   /reporting/rep409.php (new file)
2402   /reporting/reports_main.php
2403   /reporting/includes/doctext.inc
2404   /reporting/includes/doctext2.inc
2405   /reporting/includes/header2.inc
2406   /reporting/includes/pdf_report.inc
2407   /reporting/includes/reports_classes.inc
2408   
2409 26-Jun-2009 Joe Hunt
2410 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2411 $ /admin/gl_setup.php
2412   /admin/db/company_db.inc
2413   /gl/bank_transfer.php
2414   /gl/includes/db/gl_db_banking.inc
2415   /purchasing/supplier_payment.php
2416   /purchasing/includes/db/supp_payment_db.inc
2417   /sales/customer_payment.php
2418   /sales/includes/db/payment_db.inc
2419   /sql/alter2.2.sql
2420   /sql/en_US-demo.sql
2421   /sql/en_US-new.sql
2422   
2423 25-Jun-2009 Joe Hunt
2424 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2425 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2426 $ /admin/fiscalyears.php
2427   /gl/includes/db/gl_db_accounts.inc
2428   /gl/includes/db/gl_db_account_types.inc
2429   /gl/includes/db/gl_db_trans.inc
2430   /gl/manage/gl_account_classes.php
2431   /includes/main.inc
2432   /includes/ui/ui_lists.inc
2433   /sql/en_US-demo.sql
2434   /sql/en_US-new.sql
2435   /sql/alter2.2.sql
2436   
2437 25-Jun-2009 Janusz Dobrowolski
2438 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2439 $ /admin/backups.php
2440   /admin/company_preferences.php
2441   /admin/view_print_transaction.php
2442   /applications/setup.php
2443   /config.php
2444   /dimensions/inquiry/search_dimensions.php
2445   /gl/gl_journal.php
2446   /gl/includes/db/gl_db_accounts.inc
2447   /gl/includes/db/gl_db_account_types.inc
2448   /gl/includes/db/gl_db_trans.inc
2449   /gl/includes/ui/gl_bank_ui.inc
2450   /gl/inquiry/gl_trial_balance.php
2451   /gl/inquiry/tax_inquiry.php
2452   /gl/manage/gl_account_classes.php
2453   /includes/data_checks.inc
2454   /includes/db/manufacturing_db.inc
2455   /includes/errors.inc
2456   /includes/main.inc
2457   /includes/references.inc
2458   /includes/session.inc
2459   /includes/types.inc
2460   /includes/ui/db_pager_view.inc
2461   /includes/ui/ui_lists.inc
2462   /includes/ui/ui_view.inc
2463   /inventory/inquiry/stock_status.php
2464   /inventory/manage/items.php
2465   /inventory/manage/locations.php
2466   /inventory/manage/sales_kits.php
2467   /inventory/prices.php
2468   /inventory/purchasing_data.php
2469   /lang/new_language_template/LC_MESSAGES/empty.po
2470   /manufacturing/includes/db/work_orders_db.inc
2471   /manufacturing/includes/db/work_orders_produce_items_db.inc
2472   /manufacturing/includes/db/work_orders_quick_db.inc
2473   /manufacturing/includes/manufacturing_ui.inc
2474   /manufacturing/inquiry/bom_cost_inquiry.php
2475   /manufacturing/manage/bom_edit.php
2476   /manufacturing/search_work_orders.php
2477   /manufacturing/view/work_order_view.php
2478   /manufacturing/work_order_add_finished.php
2479   /manufacturing/work_order_costs.php (new file)
2480   /manufacturing/work_order_entry.php
2481   /manufacturing/work_order_issue.php
2482   /manufacturing/work_order_release.php
2483   /purchase/po_receive_items.php
2484   /purchasing/allocations/supplier_allocation_main.php
2485   /purchasing/includes/db/grn_db.inc
2486   /purchasing/includes/db/invoice_db.inc
2487   /purchasing/includes/db/po_db.inc
2488   /purchasing/includes/purchasing_db.inc
2489   /purchasing/includes/ui/po_ui.inc
2490   /purchasing/inquiry/po_search_completed.php
2491   /purchasing/inquiry/supplier_inquiry.php
2492   /purchasing/supplier_credit.php
2493   /purchasing/supplier_invoice.php
2494   /reporting/includes/class.mail.inc
2495   /reporting/includes/pdf.report.inc
2496   /reporting/includes/reports_classes.inc
2497   /reporting/rep109.php
2498   /reporting/rep209.php
2499   /reporting/rep302.php
2500   /reporting/rep302.php
2501   /reporting/rep303.php
2502   /reporting/rep303.php
2503   /reporting/rep701.php
2504   /reporting/rep705.php
2505   /reporting/rep706.php
2506   /reporting/rep707.php
2507   /reporting/rep708.php
2508   /reporting/reports_main.php
2509   /sales/create_recurrent_invoices.php
2510   /sales/customer_delivery.php
2511   /sales/includes/db/sales_order_db.inc
2512   /sales/includessales_order_ui.inc
2513   /sales/inquiry/sales_orders_view.php
2514   /sales/manage/customer_branches.php
2515   /sql/en_US-demo.sql
2516   /sql/en_US-new.sql
2517   /taxes/db/tax_types_db.inc
2518   /taxes/tax_types.php
2519
2520 17-Jun-2009 Janusz Dobrowolski
2521 # Fixed supplier payment view link
2522 $ /includes/ui/ui_view.inc
2523
2524 03-Jun-2009 Janusz Dobrowolski
2525 ! Delete buttons prepared for js confirmation.
2526 $ /admin/fiscalyears.php
2527
2528 02-Jun-2009 Joe Hunt
2529 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2530 $ /admin/fiscalyear.php
2531 ! Created a function db_backup in /admin/db/maintenence_db.inc
2532 $ /admin/db/maintenance_db.inc
2533   /admin/backups.php
2534   /admin/inst_upgrade.php
2535   
2536 22-May-2009 Janusz Dobrowolski
2537 # Defualt hyperlink href set to PHP_SELF
2538 $ /includes/ui/ui_controls.inc
2539
2540 21-May-2009 Janusz Dobrowolski
2541 + Added reset_focus helper function.
2542 $ /includes/ui/ui_view.inc
2543 # Fixed link on and focus on final page.
2544 $ /gl/gl_journal.php
2545
2546 19-May-2009 Janusz Dobrowolski
2547 + Automatic update currency option added.
2548 $ /gl/includes/db/gl_db_currencies.inc
2549   /includes/ui/ui_view.inc
2550   /gl/manage/currencies.php
2551   /sql/alter2.2.sql
2552   /sql/en_US-demo.sql
2553   /sql/en_US-new.sql
2554 + Added hook support for localized functions
2555 $ /gl/includes/db/gl_db_rates.inc
2556   /gl/manage/exchange_rates.php
2557   /includes/session.inc
2558 ! Fixed hook for optional TaxFunction
2559 $ /reporting/rep709.php
2560 ! Removed obsolete has_locale helper.
2561 $ /includes/lang/language.php
2562
2563 17-May-2009 Janusz Dobrowolski
2564 + Added excluding item/category from sales.
2565 $ /includes/ui/ui_lists.inc
2566   /inventory/includes/db/items_category_db.inc
2567   /inventory/includes/db/items_db.inc
2568   /inventory/manage/item_categories.php
2569   /inventory/manage/items.php
2570   /sql/alter2.2.sql
2571   /sql/alter2.2.php
2572
2573 15-May-2009 Joe Hunt
2574 # Bad link to view dimension
2575 $ /includes/ui/ui_view.inc
2576 ! Improved layout.
2577 $ /purchasing/includes/ui/invoice_ui.inc
2578
2579 14-May-2009 Joe Hunt
2580 + Added user_id to Journal Inquiry
2581 $ /gl/inquiry/journal_inquiry.php
2582
2583 13-May-2009 Janusz Dobrowolski
2584 # Excluding closed transactions from edition/voiding.
2585 $ /includes/db/audit_trail_db.inc  
2586   /admin/void_transaction.php
2587   /sales/inquiry/customer_inquiry.php
2588   /gl/inquiry/journal_inquiry.php
2589 # Fixed error during category adding.
2590 $ /inventory/includes/db/items_category_db.inc
2591 + Units and item type is editable until item not used.
2592 $ /inventory/includes/db/items_db.inc
2593   /inventory/manage/items.php
2594
2595 11-May-2009 Joe Hunt
2596 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2597 $ /admin/fiscalyers.php
2598
2599 10-May-2009 Janusz Dobrowolski
2600 ! Support for periodic journal trans closing/indexing
2601 $ /includes/db/audit_trail_db.inc
2602   /admin/fiscalyears.php
2603   /gl/includes/db/gl_db_trans.inc
2604   /gl/inquiry/journal_inquiry.php
2605
2606 ! Restored support for reversed transactions
2607 $ /gl/gl_journal.php
2608   /gl/includes/ui/gl_journal_ui.inc
2609
2610 08-May-2009 Janusz Dobrowolski
2611 + Added journal entry edition, removed reverse transaction option.
2612 $ /gl/includes/ui/gl_journal_ui.inc
2613   /gl/includes/db/gl_db_trans.inc
2614 + Added journal entry transaction edition/view
2615 $ /gl/gl_journal.php
2616   /includes/ui/ui_view.inc
2617 + Added journal inquiry
2618 $ /gl/inquiry/journal_inquiry.php (new)
2619   /includes/ui/ui_lists.inc
2620   /applications/generalledger.php
2621 ! Document references saved also in refs table for easy access.
2622 $ /dimensions/includes/dimensions_db.inc
2623   /includes/references.inc
2624   /gl/includes/db/gl_db_banking.inc
2625   /inventory/includes/db/items_adjust_db.inc
2626   /inventory/includes/db/items_transfer_db.inc
2627   /manufacturing/includes/db/work_order_issues_db.inc
2628   /manufacturing/includes/db/work_order_produce_items_db.inc
2629   /manufacturing/includes/db/work_orders_db.inc
2630   /manufacturing/includes/db/work_orders_quick_db.inc
2631   /purchasing/includes/db/grn_db.inc
2632   /purchasing/includes/db/invoice_db.inc
2633   /purchasing/includes/db/po_db.inc
2634   /purchasing/includes/db/supp_payment_db.inc
2635   /sales/includes/db/payment_db.inc
2636   /sales/includes/db/sales_credit_db.inc
2637   /sales/includes/db/sales_delivery_db.inc
2638   /sales/includes/db/sales_invoice_db.inc
2639   /sql/alter2.2.php
2640 ! Small fixes needed for pending client-side validation support
2641 $ /includes/current_user.inc
2642   /includes/main.inc
2643   /includes/session.inc
2644   /includes/page/header.inc
2645   /includes/page/footer.inc
2646   /includes/errors.inc
2647   /js/inserts.js
2648   /js/utils.js
2649   /themes/aqua/default.css
2650   /themes/cool/default.css
2651   /themes/default/default.css
2652   /themes/aqua/renderer.php
2653   /themes/cool/renderer.php
2654   /themes/default/renderer.php
2655 ! Function get_reference return string instead of mysql resource.
2656 $ /includes/db/references_db.inc
2657 ! Added reference var
2658 $ /includes/ui/items_cart.inc
2659 # Small bugfix in invoice view
2660 $ /sales/includes/db/sales_invoice_db.inc
2661 # Last document date bug fixed
2662 $ /sales/customer_delivery.php
2663 # Fixed false warning during upgrade process in debug mode.
2664 $ /admin/inst_upgrade.php
2665
2666 03-May-2009 Janusz Dobrowolski
2667 + Audit trail added.
2668 $ /includes/db/audit_trail_db.inc (new)
2669   /admin/db/voiding_db.inc
2670   /gl/includes/db/gl_db_banking.inc
2671   /gl/includes/db/gl_db_trans.inc
2672   /includes/main.inc
2673   /inventory/includes/db/items_adjust_db.inc
2674   /inventory/includes/db/items_trans_db.inc
2675   /inventory/includes/db/items_transfer_db.inc
2676   /manufacturing/includes/db/work_order_issues_db.inc
2677   /manufacturing/includes/db/work_order_produce_items_db.inc
2678   /manufacturing/includes/db/work_orders_db.inc
2679   /manufacturing/includes/db/work_orders_quick_db.inc
2680   /purchasing/includes/db/grn_db.inc
2681   /purchasing/includes/db/po_db.inc
2682   /purchasing/includes/db/supp_trans_db.inc
2683   /sales/includes/db/cust_trans_db.inc
2684   /sales/includes/db/sales_order_db.inc
2685   /sql/alter2.2.php
2686   /sql/alter2.2.sql
2687   /sql/en_US-demo.sql
2688   /sql/en_US-new.sql
2689 ! Changed primary key in users table
2690 $ /admin/change_current_user_password.php
2691   /admin/inst_upgrade.php
2692   /admin/users.php
2693   /admin/db/users_db.inc
2694   /includes/current_user.inc
2695 ! Enabled drop table queries during non-forced upgrade
2696 $ /admin/db/maintenance_db.inc
2697 # Small optimization
2698   /sales/includes/sales_db.inc
2699 # Fixed default date handling.
2700 $ /sales/customer_invoice.php
2701 # Fixed error handling in debug mode
2702 $ /includes/errors.inc
2703   /includes/db/connect_db.inc
2704
2705 02-May-2009 Joe Hunt
2706 # Minor bug Profit & Loss Statement
2707 $ /reporting/rep707.php
2708
2709 02-May-2009 Joe Hunt
2710 ! Company setup option for printing server Time Zone on Reports Print-Out.
2711 ! Company setup version_id for stamping the version id. Can be used for check for update.
2712 $ /admin/company_preferences.php
2713   /admin/db/company_db.inc
2714   /reporting/includes/pdf_report.inc
2715   /sql/alter2.2.sql
2716   /sql/en_US-demo.sql
2717   /sql/en_US-new.sql
2718   
2719 01-May-2009 Joe Hunt
2720 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2721 $ /reporting/reports_main.php
2722   /reporting/rep101.php
2723   /reporting/rep201.php
2724   
2725 30-Apr-2009 Janusz Dobrowolski
2726 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2727
2728 30-Apr-2009 Janusz Dobrowolski
2729 # Small layout fixes 
2730 $ /includes/errors.inc
2731   /themes/aqua/renderer.php
2732   /themes/cool/renderer.php
2733   /themes/default/renderer.php
2734
2735 29-Apr-2009 Janusz Dobrowolski
2736 ! Messages styles moved default.css
2737 $ /includes/errors.inc
2738   /themes/aqua/default.css
2739   /themes/cool/default.css
2740   /themes/default/default.css
2741
2742 28-Apr-2009 Joe Hunt
2743 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2744 $ /admin/gl_setup.ph
2745   /admin/fiscalyears.php
2746   /admin/db/company_db.inc
2747   /sql/en_US-new.sql
2748   /sql/en_US-demo.sql
2749   /sql/alter2.2.sql
2750   
2751 25-Apr-2009 Janusz Dobrowolski
2752 # Fixed ambigous sql
2753 $ /inventory/manage/item_categories.php
2754
2755 25-Apr-2009 Joe Hunt
2756 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2757 $ /sql/en_US-demo.sql
2758   /sql/alter2.2.sql
2759
2760 24-Apr-2009 Janusz Dobrowolski
2761 + Added inactive records support.
2762 $ /admin/payment_terms.php
2763   /admin/shipping_companies.php
2764   /gl/includes/db/gl_db_account_types.inc
2765   /gl/includes/db/gl_db_currencies.inc
2766   /gl/manage/bank_accounts.php
2767   /gl/manage/currencies.php
2768   /gl/manage/gl_account_classes.php
2769   /gl/manage/gl_account_types.php
2770   /gl/manage/gl_accounts.php
2771   /includes/ui/ui_lists.inc
2772   /inventory/includes/db/items_units_db.inc
2773   /inventory/includes/db/movement_types_db.inc
2774   /inventory/manage/item_categories.php
2775   /inventory/manage/item_units.php
2776   /inventory/manage/items.php
2777   /inventory/manage/locations.php
2778   /inventory/manage/movement_types.php
2779   /manufacturing/includes/db/work_centres_db.inc
2780   /manufacturing/manage/work_centres.php
2781   /purchasing/manage/suppliers.php
2782   /sales/includes/db/sales_points_db.inc
2783   /sales/manage/sales_points.php
2784   /sql/alter2.2.sql
2785   /sql/en_US-demo.sql
2786   /sql/en_US-new.sql
2787   /taxes/item_tax_types.php
2788   /taxes/tax_groups.php
2789   /taxes/tax_types.php
2790   /taxes/db/tax_groups_db.inc
2791   /taxes/db/tax_types_db.inc
2792 # Edit buttons center alignment.
2793 $ /includes/ui/ui_input.inc
2794 # Fixed ajax request using element name on multi-part forms.
2795 $ /js/utils.js
2796
2797 24-Apr-2009 Joe Hunt
2798 ! Added option to select how to present Balance Sheet and P&L Statement
2799 $ /gl/manage/gl_account_classes.php
2800   /gl/includes/db/gl_db_account_types.inc
2801   /reporting/rep706.php
2802   /reporting/rep707.php
2803   /sql/alter2.2.sql
2804
2805 22-Apr-2009 Janusz Dobrowolski
2806 + Added inactive records support.
2807 $ /sales/includes/db/credit_status_db.inc
2808   /sales/includes/db/sales_types_db.inc
2809   /sales/manage/credit_status.php
2810   /sales/manage/customer_branches.php
2811   /includes/data_checks.inc
2812   /sales/manage/sales_groups.php
2813   /sales/manage/sales_people.php
2814   /sales/manage/sales_types.php
2815 # Slightly changed inactive record support
2816 $ /includes/ui/ui_input.inc
2817   /includes/ui/ui_lists.inc
2818   /sales/manage/customers.php
2819   /sales/manage/sales_areas.php
2820 ! Display all db_query errors in debug mode
2821 $ /includes/db/connect_db.inc
2822 # Hide empty/disabled tabs
2823 $ /frontaccounting.php
2824   /applications/dimensions.php
2825 # Small typo fixed
2826 $ /applications/application.php
2827
2828 21-Apr-2009 Janusz Dobrowolski
2829 + Support for inactive records.
2830 $ /includes/ui/ui_lists.inc
2831   /includes/ui/ui_input.inc
2832   /includes/db/sql_functions.inc
2833   /themes/aqua/default.css
2834   /themes/cool/default.css
2835   /themes/default/default.css
2836 + Added inactive field in cust_branches
2837 $ /sql/alter2.2.sql
2838   /sql/en_US-demo.sql
2839   /sql/en_US-new.sql
2840 + Added inactive records edition.
2841 $ /sales/manage/customers.php
2842   /sales/manage/sales_areas.php
2843   
2844 08-Apr-2009 Janusz Dobrowolski
2845 # Fix for hotkeys on multi form pages.
2846 $ /js/inserts.js
2847 ! Customer name max. length 80
2848 $ /sales/manage/customers.php
2849   /sql/alter2.2.php
2850   /sql/alter2.2.sql
2851   /sql/en_US-demo.sql
2852   /sql/en_US-new.sql
2853
2854 30-Mar-2009 Janusz Dobrowolski
2855 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2856 $ /admin/db/v_banktrans.inc (removed)
2857   /applications/manufacturing.php
2858   /gl/include/db/gl_db_banking.inc
2859   /gl/includes/ui/gl_bank_ui.inc
2860   /gl/includes/ui/gl_journal_ui.inc
2861   /gl/manage/exchange_rates.php
2862   /.htaccess
2863   /includes/banking.inc
2864   /includes/data_checks.inc
2865   /includes/ui/items_cart.inc
2866   /includes/ui/ui_inputs.inc
2867   /includes/ui/ui_lists.inc
2868   /install.html
2869   /install/index.php
2870   /install/save.php
2871   /inventory/includes/inventory_db.inc
2872   /inventory/manage/items.php
2873   /inventory/manage/sales_kits.php
2874   /js/inserts.js
2875   /lang/new_language_template/LC_MASSAGES/empty.po
2876   /manufacturing/inquiry/bom_cost_inquiry.php
2877   /purchasing/allocations/supplier_allocate.php
2878   /purchasing/manage/suppliers.php
2879   /reporting/includes/doctext2.inc
2880   /reporting/includes/doctext.inc
2881   /reporting/including/excel_report.inc
2882   /reporting/rep104.php
2883   /reporting/rep106.php
2884   /reporting/rep303.php
2885   /reporting/rep702.php
2886   /sales/allocations/customer_allocate.php
2887   /sales/includes/db/sales_credit_db.inc
2888   /sales/includes/db/sales_points_db.inc
2889   /sales/includes/ui/sales_credit_ui.inc
2890   /sales/includes/ui/sales_order_ui.inc
2891   /sales/manage/sales_points.php
2892   /sales/sales_order_entry.php
2893   /sql/alter2.1.sql
2894   /taxes/tax_types.php
2895   /themes/aqua/default.css
2896   /themes/cool/default.css
2897   /themes/default/default.css
2898
2899 29-Mar-2009 Janusz Dobrowolski
2900 ! Added cancel button
2901 $ /inventory/manage/items.php
2902 ! Element id generation speedup
2903 $ /includes/ui/ui_view.inc
2904 # Fixed hotkeys behaviour in report module
2905 $ /js/inserts.js
2906   /reporting/includes/reports_classes.inc
2907
2908 21-Mar-2009 Janusz Dobrowolski
2909 + Option to use last document date on subsequent new documents.
2910 $ /admin/display_prefs.php
2911   /admin/db/users_db.inc
2912   /includes/current_user.inc
2913   /includes/prefs/userprefs.inc
2914   /sql/alter2.2.php
2915   /sql/alter2.2.sql
2916   /sql/en_US-demo.sql
2917   /sql/en_US-new.sql
2918 + Optional check for current date in date_cells()/date_row()
2919 $ /includes/ui/ui_input.inc
2920 ! Save/retrieve last document date.
2921 $ /gl/bank_account_reconcile.php
2922   /gl/gl_bank.php
2923   /gl/gl_journal.php
2924   /gl/includes/ui/gl_bank_ui.inc
2925   /gl/includes/ui/gl_journal_ui.inc
2926   /includes/date_functions.inc
2927   /includes/ui/ui_view.inc
2928   /inventory/adjustments.php
2929   /inventory/transfers.php
2930   /inventory/includes/item_adjustments_ui.inc
2931   /inventory/includes/stock_transfers_ui.inc
2932   /manufacturing/work_order_entry.php
2933   /purchasing/po_entry_items.php
2934   /purchasing/po_receive_items.php
2935   /purchasing/supplier_payment.php
2936   /purchasing/includes/ui/grn_ui.inc
2937   /purchasing/includes/ui/invoice_ui.inc
2938   /purchasing/includes/ui/po_ui.inc
2939   /sales/credit_note_entry.php
2940   /sales/customer_credit_invoice.php
2941   /sales/customer_delivery.php
2942   /sales/customer_invoice.php
2943   /sales/customer_payments.php
2944   /sales/sales_order_entry.php
2945   /sales/includes/cart_class.inc
2946   /sales/includes/sales_db.inc
2947   /sales/includes/db/sales_order_db.inc
2948   /sales/includes/ui/sales_credit_ui.inc
2949   /sales/includes/ui/sales_order_ui.inc
2950
2951 18-Mar-2009 Janusz Dobrowolski
2952 + Additional option for submit_add_or_update_x() helpers
2953 $ /includes/ui/ui_input.inc
2954 + Icon for default escape button
2955 $ /themes/aqua/images/escape.png (new)
2956   /themes/cool/images/escape.png (new)
2957 + Arrow navigation also in report menus
2958 $ /js/utils.js
2959   /js/inserts.js
2960 + Added default keys for form submition/cancelling when apprioprate.
2961 $ All form entry files.
2962
2963 17-Mar-2009 Joe Hunt
2964 ! Changed so company domicile is printed on invoices and statements if filled out.
2965 $ /reporting/includes/header2.inc
2966
2967 17-Mar-2009 Janusz Dobrowolski
2968 + Added default delivery_required_by parameter, removed custom company fields/names.
2969 $ /admin/company_preferences.php
2970   /admin/gl_setup.php
2971   /admin/db/company_db.inc
2972   /includes/prefs/sysprefs.inc
2973   /sql/alter2.2.php (new)
2974   /sql/alter2.2.sql (new)
2975   /sql/en_US-demo.sql
2976   /sql/en_US-new.sql
2977 + Item category now contains default parameters for new items.
2978 $ /inventory/includes/db/items_category_db.inc
2979   /inventory/manage/item_categories.php
2980   /inventory/manage/items.php
2981   /sql/alter2.2.php
2982   /sql/alter2.2.sql
2983   /sql/en_US-demo.sql
2984   /sql/en_US-new.sql
2985 ! Updated FA version string.
2986 $ /config.php
2987 ! Stock item types moved to types.inc
2988 $ /includes/types.inc
2989   /includes/ui/ui_lists.inc
2990 ! Focus js code optimization
2991 $ /js/inserts.js
2992   /js/utils.js
2993  
2994 16-Mar-2009 Janusz Dobrowolski
2995 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2996         arrow navigation in menus
2997 $ /includes/ui/ui_input.inc
2998   /includes/ui/ui_controls.inc
2999   /includes/ui/ui_view.inc
3000   /includes/page/footer.inc
3001   /config.php
3002   /js/inserts.js
3003   /js/utils.js
3004   /reporting/includes/reporting.inc
3005   /themes/default/images/escape.png
3006   /themes/aqua/default.css
3007   /themes/aqua/renderer.php
3008   /themes/cool/default.css
3009   /themes/cool/renderer.php
3010   /themes/default/default.css
3011   /themes/default/renderer.php
3012   /themes/default/images/escape.png
3013   /sales/sales_order_entry.php
3014
3015 ! SID & start_form() cleanup
3016 $ /.htaccess
3017   /access/logout.php
3018   /admin/attachments.php
3019   /admin/backups.php
3020   /admin/create_coy.php
3021   /admin/inst_lang.php
3022   /admin/inst_module.php
3023   /admin/view_print_transaction.php
3024   /admin/void_transaction.php
3025   /dimensions/inquiry/search_dimensions.php
3026   /gl/bank_transfer.php
3027   /gl/gl_bank.php
3028   /gl/inquiry/gl_trial_balance.php
3029   /gl/manage/exchange_rates.php
3030   /inventory/adjustments.php
3031   /inventory/cost_update.php
3032   /inventory/prices.php
3033   /inventory/purchasing_data.php
3034   /inventory/reorder_level.php
3035   /inventory/transfers.php
3036   /inventory/inquiry/stock_movements.php
3037   /inventory/inquiry/stock_status.php
3038   /inventory/manage/item_codes.php
3039   /inventory/manage/sales_kits.php
3040   /manufacturing/search_work_orders.php
3041   /manufacturing/work_order_issue.php
3042   /manufacturing/inquiry/bom_cost_inquiry.php
3043   /manufacturing/manage/bom_edit.php
3044   /purchasing/po_entry_items.php
3045   /purchasing/po_receive_items.php
3046   /purchasing/supplier_credit.php
3047   /purchasing/supplier_invoice.php
3048   /purchasing/supplier_payment.php
3049   /purchasing/allocations/supplier_allocate.php
3050   /purchasing/inquiry/po_search.php
3051   /purchasing/inquiry/po_search_completed.php
3052   /purchasing/inquiry/supplier_allocation_inquiry.php
3053   /purchasing/inquiry/supplier_inquiry.php
3054   /sales/credit_note_entry.php
3055   /sales/customer_credit_invoice.php
3056   /sales/customer_delivery.php
3057   /sales/customer_invoice.php
3058   /sales/allocations/customer_allocate.php
3059   /sales/includes/ui/sales_credit_ui.inc
3060   /sales/inquiry/customer_allocation_inquiry.php
3061   /sales/inquiry/sales_deliveries_view.php
3062   /sales/inquiry/sales_orders_view.php
3063
3064 ------------------------------- Release 2.1.5 ----------------------------------
3065 26-Aug-2009 Joe Hung
3066 ! Release 2.1.5
3067 $ config.php
3068 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3069 $ /reporting/reports_main.php
3070 ! Code cleanup
3071 $ /taxes/tax_calc.inc
3072   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3073   
3074 24-Aug-2009 Joe Hunt
3075 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3076 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3077   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3078   This is for safety reasons.
3079 $ /includes/current_user.inc
3080   /includes/ui/ui_input.inc
3081   /inventory/purchasing_data.php
3082   /purchasing/po_receive_items.php
3083   /purchasing/includes/ui/invoice_ui.inc
3084   /purchasing/includes/ui/po_ui.inc
3085   /purchasing/view/view_grn.php
3086   /purchasing/view/view_po.php
3087   /reporting/rep209.php
3088   
3089 21-Aut-2009 Joe Hunt
3090 # [0000162] Deleting a GL account may cause problems with quick entries 
3091 $ /gl/manage/gl_accounts.php
3092
3093 20-Aug-2009 Joe Hunt
3094 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3095 $ /gl/includes/gl_db_accounts.inc
3096 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3097 $ /purchasing/po_receive_items.php
3098
3099 19-Aug-2009 Joe Hunt
3100 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3101   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.
3102 $ /gl/includes/db/gl_db_bank_accounts.inc
3103   /gl/manage/gl_quick_entries.php
3104   /includes/ui/ui_view.inc
3105   
3106 18-Aug-2009 Joe Hunt
3107 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3108 $ /purchasing/includes/db/invoice_db.inc
3109   /purchasing/includes/ui/invoice_ui.inc
3110   /purchasing/includes/supp_trans_class.inc
3111   
3112 18-Aug-2009 Joe Hunt
3113 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3114   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3115 $ /gl/includes/db/gl_db_bank_accounts.inc
3116   /gl/manage/gl_quick_entries.php
3117   /includes/ui/ui_view.inc
3118   /taxes/tax_calc.inc
3119   
3120 17-Aug-2009 Janusz Dobrowolski
3121 # [0000158] Added missing check for POS usage before deletion.
3122 $ /sales/manage/sales_points.php
3123
3124 17-Aug-2009 Joe Hunt
3125 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3126 $ /gl/includes/db/gl_db_bank_trans.inc
3127   /purchasing/supplier_payment.php
3128   /sales/customer_payments.php
3129   /sales/includes/db/payments_db.inc
3130
3131 14-Aug-2009 Janusz Dobrowolski
3132 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3133 $ /sales/customer_credit_invoice.php
3134   /sales/customer_delivery.php
3135   /sales/customer_invoice.php
3136
3137 12-Aug-2009 Joe Hunt
3138 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3139 $ /purchasing/includes/purchasing_db.inc
3140   /purchasing/includes/db/invoice_db.inc
3141 # memo field was not written in list of journal entries.
3142 $ /reporting/rep702.php
3143   
3144 08-Aug-2009 Janusz Dobrowolski
3145 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3146 $ /includes/ui/ui_view.inc
3147
3148 08-Aug-2009 Janusz Dobrowolski
3149 # [0000152] Config_db.php changed after failed company database creation
3150 $ /install/save.php
3151
3152 08-Aug-2009 Joe Hunt
3153 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3154 $ /gl/manage/gl_account_classes.php
3155
3156 04-Aug-2009 Joe Hunt
3157 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3158 $ /reporting/includes/header2.inc
3159 # [0000145] Email sales order doesn't work if no email on branch but on customer
3160 $ /sales/includes/db/sales_order_db.inc
3161   /reporting/rep109.php
3162 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3163   Balance Sheet, PL Statements and Monthly Bread Down reports.
3164 $ /gl/manage/gl_account_classes.php.  
3165
3166 ------------------------------- Release 2.1.4 ----------------------------------
3167 30-Jul-2009 Joe Hunt
3168 ! Release 2.1.4
3169 $ config.php
3170 # Bad right margin on Tax Report (papersize A4)
3171 $ /reporting/rep709.php
3172 # [0000146] Purch data description with a ' (apostrophe) fails
3173 $ /inventory/purchasing_data.php
3174   /purchasing/includes/purchasing_db.inc
3175
3176 28-Jul-2009 Joe Hunt
3177 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3178 $ /reporting/rep109.php
3179   /reporting/includes/doctext.inc
3180   /reporting/includes/doctext2.inc
3181   /reporting/includes/header2.inc
3182   /reporting/includes/pdf_report.inc
3183
3184 18-Jul-2009 Joe Hunt
3185 # 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).
3186 $ /sales/includes/db/cust_trans_db.inc
3187 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3188 $ /reporting/rep101.php
3189   /reporting/rep201.php
3190   
3191 13-Jul-2009 Joe Hunt
3192 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3193 $ /gl/includes/db/gl_db_banking.inc
3194   /gl/includes/db/gl_db_trans.inc
3195   /reporting/rep709.php
3196 ! Comments should follow templates and recurrent invoices.
3197 $ /sales/create_recurrent_invoices.php
3198   /sales/sales_order_entry.php
3199   
3200 12-Jul-2009 Joe Hunt
3201 # Wrong presentation of left to allocate if discount was given
3202 $ /sales/view/view_receipt.php
3203   /purchasing/view/view_supp_payment.php
3204   
3205 11-Jul-2009 Joe Hunt
3206 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3207 $ /reporting/rep304.php
3208   /reporting/reports_main.php
3209
3210 10-Jul-2009 Joe Hunt
3211 # [0000142] Purchase Order use the same header as Sales Order
3212 $ /reporting/includes/doctext.inc
3213   /reporting/includes/doctext2.inc
3214 # Bug in demand qty
3215 $ /includes/db/manufacturing.inc
3216
3217 10-Jul-2009 Janusz Dobrowolski
3218 # [0000141] Attachment view/download bug.
3219 $ /admin/attachments.php
3220 # [0000140] Numeric format bug in credit limit input.
3221 $ /purchasing/manage/suppliers.php
3222 # [0000143] Bad format of PO popup window (Softechmatrix).
3223 $ /purchasing/view/view_grn.php
3224
3225 09-Jul-2009 Janusz Dobrowolski
3226 # [0000139] Change of bank account type after creation should not be allowed.
3227 $ /gl/manage/bank_accounts.php
3228
3229 01-Jul-2009 Joe Hunt
3230 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3231 $ /purchasing/includes/db/invoice_db.inc
3232
3233 26-Jun-2009 Joe Hunt
3234 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3235 $ /purchasing/includes/db/invoice_db.inc
3236
3237 ------------------------------- Release 2.1.3 ----------------------------------
3238 25-Jun-2009 Joe Hunt
3239 ! Release 2.1.3
3240 $ config.php
3241   /sql/en_US-new.sql
3242   /sql/en_US-demo.sql
3243 ! Suppressed menu on access denied in view popup windows.
3244 $ /includes/session.inc
3245   /includes/main.inc
3246 ! New empty.po file
3247   /lang/new_language_template/LC_MESSAGES/empty.po
3248
3249 23-Jun-2009 Janusz Dobrowolski
3250 ! Added edition link in Purchase Order Inquiry
3251 $ /purchasing/includes/ui/po_ui.inc
3252   /purchasing/inquiry/po_search_completed.php
3253
3254 23-Jun-2009 Joe Hunt
3255 # [0000137] Material Cost Averaging Problem (again) when voiding.
3256 $ /purchasing/includes/db/invoice_db.inc
3257
3258 21-Jun-2009 Joe Hunt
3259 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3260 $ /manufacturing/includes/db/work_orders_quick_db.inc
3261
3262 20-Jun-2009 Janusz Dobrowolski
3263 ! Php notices removed from logging to avoid flood from @ constructs.
3264 $ /includes/errors.inc
3265 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3266 $ /gl/gl_journal.php
3267   /includes/ui/ui_view.inc
3268   /purchasing/supplier_credit.php
3269   /purchasing/supplier_invoice.php
3270   /taxes/tax_types.php
3271   /taxes/db/tax_types_db.inc
3272
3273 20-Jun-2009 Joe Hunt/Tu Nguyen
3274 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3275 $ /purchasing/includes/db/grn_db.inc
3276
3277 18-Jun-2009 Joe Hunt
3278 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3279 $ /inventory/purchasing_data.php
3280   /purchasing/includes/purchasing_db.inc
3281   /purchasing/includes/db/po_db.inc
3282   /purchasing/includes/ui/po_ui.inc
3283   
3284 17-Jun-2009 Janusz Dobrowolski
3285 # Fixed form reset after error, allowed png logo files.
3286 $ /admin/company_preferences.php
3287 ! Removed unneeded submit_on_change in uom selector.
3288 $ /includes/ui/ui_lists.inc
3289 # Allowed reuse of supplier references from voided invoices.
3290 $ /purchasing/supplier_invoice.php
3291 # Total payment/credit sign fix.  
3292 $ /purchasing/allocations/supplier_allocation_main.php
3293 # Voided documents should not be displayed.
3294 $ /purchasing/inquiry/supplier_inquiry.php
3295
3296 17-Jun-2009 Joe Hunt/Tu Nguyen
3297 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3298 $ /purchasing/includes/db/invoice_db.inc
3299
3300 16-Jun-2009 Janusz Dobrowolski
3301 ! Added error logging to file or syslog.
3302 $ /config.php
3303   /includes/errors.inc
3304 # Cleaned output buffering notices.
3305 $ /includes/errors.inc
3306   /includes/session.inc
3307
3308 15-Jun-2009 Joe Hunt
3309 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3310 ! Clean-up in ui_list codes.
3311 $ /includes/ui/ui_lists.inc
3312   /manufacturing/work_order_entry.php
3313   /manufacturing/search_work_orders.php
3314   /manufacturing/manage/bom_edit.php
3315   /manufacturing/inquiry/bom_cost_inquiry.php
3316   
3317 14-Jun-2009 Joe Hunt
3318 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3319 $ /gl/includes/db/gl_db_account_types.inc
3320   /gl/includes/db/gl_db_accounts.inc
3321   /includes/types.inc
3322   /reporting/rep705.php
3323   /reporting/rep706.php
3324   /reporting/rep707.php
3325 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3326 $ config.php
3327   
3328 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3329 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3330 $ /includes/references.inc
3331 ! Improved email sending of documents. With help of Tom Moulton
3332 $ /reporting/rep109.php
3333   /reporting/rep209.php
3334   /reporting/includes/class.mail.inc
3335   /reporting/includes/pdf.report.inc
3336   
3337 12-Jun-2009 Joe Hunt
3338 ! Code clean-up
3339 $ /gl/includes/db/gl_db_trans.inc
3340   /gl/inquiry/gl_trial_balance.php
3341   /includes/ui/ui_view.inc
3342   /reporting/rep708.php
3343   
3344 11-Jun-2009 Joe Hunt
3345 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3346 $ /gl/manage/gl_account_classes.php
3347   /gl/includes/db/gl_db_account_types.inc
3348   /gl/includes/db/gl_db_accounts.inc
3349   /gl/inquiry/gl_trial_balance.php
3350   /includes/types.inc
3351   /includes/ui/ui_lists.inc
3352   /reporting/rep705.php
3353   /reporting/rep706.php
3354   /reporting/rep707.php
3355   /reporting/rep708.php
3356   
3357 09-Jun-2009 Joe Hunt
3358 # Bad format in due date column in search dimensions
3359 $ /dimensions/inquiry/search_dimensions.php
3360
3361 08-Jun-2009 Joe Hunt
3362 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3363 $ /gl/includes/db/gl_db_trans.inc
3364   /gl/includes/ui/gl_bank_ui.inc
3365   /includes/types.inc
3366   /includes/ui/ui_lists.inc
3367   /manufacturing/search_work_orders.php
3368   /manufacturing/work_order_costs.php (new file)
3369   /manufacturing/work_order_entry.php
3370 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3371 $ /manufacturing/work_order_add_finished.php
3372   /manufacturing/work_order_issue.php
3373   /manufacturing/work_order_release.php
3374   /manufacturing/includes/manufacturing_ui.inc
3375   /manufacturing/includes/db/work_orders_db.inc
3376   /manufacturing/includes/db/work_orders_quick_db.inc
3377   /manufacturing/includes/db/work_orders_produce_items_db.inc
3378   /manufacturing/view/work_order_view.php
3379   
3380 05-Jun-2009 Joe Hunt
3381 # Missing underscore in gettext string
3382 $ /sales/create_recurrent_invoices.php
3383 # Broken gettext string over 2 lines
3384 $ /sales/customer_delivery.php
3385
3386 04-Jun-2009 Joe Hunt
3387 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3388 $ /purchasing/includes/db/invoice_db.inc
3389
3390 03-Jun-2009 Joe Hunt
3391 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3392 $ /reporting/includes/reports_classes.inc
3393 # Deleting of Locations was too easy. Implemented much more checks
3394 $ /inventory/manage/locations.php
3395 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3396 $ /reporting/rep302.php
3397   /reporting/rep303.php
3398   /includes/db/manufacturing_db.inc
3399 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3400 $ /manufacturing/work_order_issue.php
3401   /manufacturing/work_order_add_finished.php
3402 # Missing decimal calculation in BOM edit.
3403 $ /manufacturing/manage/bom_edit.php
3404 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3405 $ /purchase/po_receive_items.php
3406   
3407 27-May-2009 Joe Hunt
3408 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3409 $ /gl/includes/db/gl_db_accounts.inc
3410   /gl/includes/db/gl_db_account_types.inc
3411   /reporting/rep701.php
3412   /reporting/rep705.php
3413   /reporting/rep706.php
3414   /reporting/rep707.php
3415
3416 26-May-2009 Joe Hunt
3417 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3418 $ /gl/includes/db/gl_db_accounts.inc
3419   /gl/includes/db/gl_db_account_types.inc
3420   /reporting/rep701.php
3421   /reporting/rep705.php
3422   /reporting/rep706.php
3423   /reporting/rep707.php
3424 # fixed wider combobox for backup-files in company backup
3425 $ /admin/backups.php
3426
3427 25-May-2009 Joe Hunt
3428 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3429 $ /purchasing/includes/db/grn_db.inc
3430 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3431 $ /gl/includes/db/gl_db_accounts.inc
3432   /reporting/rep706.php
3433   /reporting/rep707.php
3434 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3435 $ /reporting/rep303.php
3436   /reporting/reports_main.php
3437
3438 23-May-2009 Janusz Dobrowolski
3439 # Fixed transaction table search update.
3440 $ /admin/view_print_transaction.php
3441 # Fixed initial select for array_selector()
3442 $ /includes/ui/ui_lists.inc
3443
3444 22-May-2009 Janusz Dobrowolski
3445 # Fixed buggy reference instead of id in report dimension selectors.
3446 $ /reporting/includes/reports_classes.inc
3447 # Fixed typo in setup menu
3448 $ /applications/setup.php
3449
3450 21-May-2009 Joe Hunt/Tom Moulton
3451 # Recursion fix in manufacturing_db.inc by Tom Moulton
3452 $ /includes/db/manufacturing_db.inc
3453
3454 20-May-2009 Janusz Dobrowolski
3455 # Small cleanup
3456 $ /inventory/prices.php
3457 # Fixed select buttons icon.
3458 $ /sales/manage/customer_branches.php
3459
3460 20-May-2009 Joe Hunt
3461 # Fixed and optimized On Order in Inventory Items Status and reports
3462 $ /includes/db/manufacturing_db.inc
3463   /inventory/inquiry/stock_status.php
3464   /reporting/rep302.php
3465   /reporting/rep303.php
3466   /sales/includes/db/sales_order_db.inc
3467   
3468 18-May-2009 Joe Hunt
3469 # html header shown in backup downloads.
3470 $ /admin/backups.php
3471 ! Reinserted the link to GL in Work Order Inquiry.
3472 $ /manufacturing/search_work_orders.php
3473 # Added non closed work order requirements on On Order in Inventory Items Status
3474 $ /inventory/inquiry/stock_status.php
3475 ! Added mb_flag 'M' in demand checks
3476 $ /sales/includes/db/sales_order_db.inc
3477   /reporting/rep302.php
3478   /reporting/rep303.php
3479   
3480 17-May-2009 Joe Hunt
3481 ! Changed service items to use cogs account instead of inventory account.
3482 $ /inventory/manage/items.php
3483
3484 16-May-2009 Joe Hunt
3485 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3486 $ /includes/ui/db_pager_view.inc
3487 ! Removed obsolete 'K' mb_flag checks.
3488 $ /includes/data_checks.inc
3489   /includes/ui/ui_lists.inc
3490
3491 13-May-2009 Joe Hunt
3492 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3493 $ /includes/ui/ui_lists.inc
3494
3495 10-May-2009 Joe Hunt
3496 # Period presentation bug in tax report/inquiry
3497 $ /gl/inquiry/tax_inquiry.php
3498   /reporting/includes/reports_classes.inc
3499   
3500 07-May-2009 Joe Hunt
3501 # Layout bug in exchange rate display
3502 $ /includes/ui/ui_view.inc
3503 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3504 $ /sales/inquiry/sales_orders_view.php
3505 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3506 $ /sales/includessales_order_ui.inc
3507
3508 05-May-2009 Janusz Dobrowolski
3509 # Fixed check if code for new sales kit is not used.
3510 $ /inventory/manage/sales_kits.php
3511
3512 04-May-2009 Joe Hunt
3513 # Purchase Order document shows wrong purch data conversion if purch data
3514 $ /reporting/rep209.php
3515
3516
3517 ------------------------------- Release 2.1.2 ----------------------------------
3518 30-Apr-2009 Joe Hunt
3519 ! Release 2.1.2
3520 $ config.php
3521
3522 22-Apr-2009 Joe Hunt
3523 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3524 $ /purchasing/manage/suppliers.php
3525
3526 20-Apr-2009 Janusz Dobrowolski
3527 # Rewritten backup manager, fixed progressbar bug.
3528 $ /admin/backups.php
3529 # Fixed bug in zipped sql file restore.
3530 $ /admin/db/maintenance_db.inc
3531 ! JsHttpRequest class updated to latest version.
3532 $ /includes/JsHttpRequest.php
3533   /js/JsHttpRequest.js
3534 ! Added optional parameter in vertical_space()
3535 $ /includes/ui/ui_controls.inc
3536 + Helper for javascript confirm dialogs added.
3537 $ /includes/ui/ui_input.inc
3538 ! Client side confirm dialog added for destructive submits.
3539 $ /purchasing/supplier_invoice.php
3540   /purchasing/includes/ui/invoice_ui.inc
3541   /sales/sales_order_entry.php
3542 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3543 $ /includes/current_user.inc
3544   /includes/page/footer.inc
3545   /includes/page/header.inc
3546   /includes/ui/ui_view.inc
3547   /access/login.php
3548   /js/inserts.js
3549   /js/utils.js
3550   /themes/aqua/images/progressbar.gif
3551   /themes/cool/images/progressbar.gif
3552   /themes/default/images/progressbar.gif
3553   /themes/default/images/ajax-loader2.gif (new)
3554   /themes/default/images/warning.png (new)
3555   /themes/aqua/images/ajax-loader2.gif (new)
3556   /themes/aqua/images/warning.png (new)
3557   /themes/cool/images/ajax-loader2.gif (new)
3558   /themes/cool/images/warning.png (new)
3559 # Fixed supplier uom retrieval.
3560 $ /purchasing/includes/db/po_db.inc
3561
3562 04-Apr-2009 Janusz Dobrowolski
3563 # Paper format defaults to A4 for unknown specifiers.
3564 $ /reporting/includes/pdf_report.inc
3565 # Sealing sql statements.
3566 $ /sales/manage/customers.php
3567
3568 01-Apr-2009 Janusz Dobrowolski
3569 # Fixed document mailing.
3570 $ /reporting/includes/pdf_report.inc
3571 # Fixed focus javascript error on lists.
3572 $ /includes/ui/ui_lists.inc
3573 # Fixed report links hotkey selection
3574 $ /js/inserts.js
3575
3576 ------------------------------- Release 2.1.1 ----------------------------------
3577 30-Mar-2009 Janusz Dobrowolski
3578 # Fixed display of unsufficient quantities in sales docs.
3579 $ /sales/includes/ui/sales_order_ui.inc
3580   /themes/aqua/default.css
3581   /themes/cool/default.css
3582   /themes/default/default.css
3583 # Updated gettext template file
3584 $ /lang/new_language_template/LC_MASSAGES/empty.po
3585 ! Release 2.1.1
3586 $ config.php
3587
3588 29-Mar-2009 Janusz Dobrowolski
3589 # [0000126] 'Invoice' words on credit note document.
3590 $ /reporting/includes/doctext.inc
3591   /reporting/includes/doctext2.inc
3592 # [0000125] Sql error when creating credit note.
3593 $ /sales/includes/db/sales_credit_db.inc
3594 # [0000121] Error during qoh calculations.
3595 $ /sales/includes/ui/sales_order_ui.inc
3596
3597 28-Mar-2009 Janusz Dobrowolski
3598 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3599 $ /gl/manage/exchange_rates.php
3600
3601 27-Mar-2009 Janusz Dobrowolski
3602 # Fixed include file path in reports 104,303
3603 $ /reporting/rep104.php
3604   /reporting/rep303.php
3605
3606 26-Mar-2009 Janusz Dobrowolski
3607 # Fixed problems with cash invoices created after db upgrade.
3608 $ /includes/data_checks.inc
3609   /sales/includes/db/sales_points_db.inc
3610   /sales/manage/sales_points.php
3611   /sql/alter2.1.sql
3612
3613 24-Mar-2009 Joe Hunt
3614 # Wrong price decimals in Report Salesman Listing
3615 $ /reporting/rep106.php
3616
3617 23-Mar-2009 Janusz Dobrowolski
3618 # Fixed keybord access issue after AltTab
3619 $ /js/inserts.js
3620
3621 23-Mar-2009 Joe Hunt
3622 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3623 $ /reporting/including/excel_report.inc
3624
3625 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3626 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3627 $ /inventory/manage/items.php
3628   /inventory/includes/inventory_db.inc
3629   /reporting/rep104.php
3630   /reporting/rep303.php
3631
3632 21-Mar-2009 Janusz Dobrowolski
3633 # Broken currency section after date change.
3634 $ /sales/includes/ui/sales_credit_ui.inc
3635   /sales/includes/ui/sales_order_ui.inc
3636
3637 20-Mar-2009 Joe Hunt
3638 # Truncation bug when inserting/updating entered supplier credit limit
3639 $ /purchasing/manage/suppliers.php
3640
3641 19-Mar-2009 Joe Hunt
3642 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3643 $ /taxes/tax_types.php
3644
3645 19-Mar-2009 Janusz Dobrowolski
3646 # Fixed quick entry amount update on list change.
3647 $ /gl/includes/ui/gl_journal_ui.inc
3648
3649 ------------------------------- Release 2.1 ----------------------------------------------------
3650 18-Mar-2009 Joe Hunt
3651 ! Release 2.1
3652 $ config.php
3653
3654 18-Mar-2009 Janusz Dobrowolski
3655 # Additional php.ini checks and fixes for php in CGI mode
3656 $ /.htaccess
3657   /install.html
3658   /install/index.php
3659   /install/save.php
3660 # Default focus in lists on searchbox if used.
3661 $ /includes/ui/ui_lists.inc
3662 # Fixed update after code search.
3663 $ /inventory/manage/sales_kits.php
3664
3665 16-Mar-2009 Janusz Dobrowolski
3666 # Fixed redirection after order cancelation.
3667 $ /sales/sales_order_entry.php
3668
3669 15-Mar-2009 Joe Hunt
3670 # Minor bug in Report List of Journal Entries
3671 $ /reporting/rep702.php
3672
3673 14-Mar-2009 Joe Hunt
3674 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3675   if invoice date is later than payment date
3676 $ /includes/banking.inc
3677
3678 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3679 # GL line delete bug fixed.
3680 $ /gl/includes/ui/gl_bank_ui.inc
3681   /gl/includes/ui/gl_journal_ui.inc
3682   /includes/ui/items_cart.inc
3683 # Random syntax error + new menu item :).
3684 $ /manufacturing/inquiry/bom_cost_inquiry.php
3685   /applications/manufacturing.php
3686 - Removed non used file
3687 $ /admin/db/v_banktrans.inc (removed)
3688
3689 11-Mar-2009 Joe Hunt
3690 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3691 $ /gl/include/db/gl_db_banking.inc
3692
3693 10-Mar-2009 Janusz Dobrowolski
3694 # [0000119] Fixed search by item description in sales item selector.
3695 $ /includes/ui/ui_lists.inc
3696 # Fixed email_row/link_row display for empty input value.
3697 $ /includes/ui/ui_inputs.inc
3698 # Small layout fix 
3699 $ /purchasing/allocations/supplier_allocate.php
3700   /sales/allocations/customer_allocate.php
3701
3702 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3703 09-Mar-2009 Joe Hunt
3704 ! Release 2.1.0 Release Candidate (RC).
3705 $ config.php
3706 ! Report clean up
3707 $ /reporting/includes/excel_report.inc
3708
3709 09-Mar-2009 Janusz Dobrowolski
3710 # Initial prefs for new created user now copied form current admin settings.
3711 $ /admin/users.php
3712 # Changed page_security level to 1
3713 $ /admin/display_prefs.php
3714 # Fixed item code display after item delete
3715 $ /inventory/manage/items.php
3716 # Cosmetic cleanup
3717 $ /includes/session.inc
3718
3719 08-Mar-2009 Joe Hunt
3720 ! XLS engine now compatible with PEAR Excel Writer.
3721 $ /reporting/includes/excel_report.inc
3722   /reporting/includes/Workbook.php
3723   
3724 05-Mar-2009 Joe Hunt
3725 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3726 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3727   /reporting/includes/Workbook.php (new file)
3728   /reporting/includes/excel_report.inc
3729   /reporting/includes/pdf_report.inc
3730   /reporting/prn_redirect.php
3731   /reporting all repXXX.php files
3732   
3733 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3734 + Preparation for Excel Writer continued
3735 $ /reporting/includes/ExcelWriterXML.php
3736   /reporting/includes/ExcelWriterXML_Sheet.php
3737   /reporting/includes/ExcelWriterXML_Style.php
3738   /reporting/includes/excel_report.inc
3739   /reporting all repXXX.php that are not documents
3740   
3741 02-Mar-2009 Joe Hunt
3742 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3743 $ /reporting/includes/reports_classes.inc
3744   /reporting/includes/pdf_report.inc
3745   /reporting/includes/ExcelWriterXML.php (new file)
3746   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3747   /reporting/includes/ExcelWriterXM__Style (new file)
3748   /reporting/includes/excel_report.inc (new file)
3749   /reporting/reports_main.php
3750   /reporting/rep701.php
3751   /reporting/rep705.php
3752   /reporting/rep706.php
3753   /reporting/rep707.php
3754   
3755 01-Mar-2009 Janusz Dobrowolski
3756 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3757 $ /.htaccess (new)
3758
3759 28-Feb-2009 Joe Hunt
3760 ! Improved layout in standard themes (graphics)
3761 $ /themes/aqua/renderer.php
3762   /themes/aqua/help.gif (new file)
3763   /themes/aqua/login.gif (new file)
3764   /themes/aqua/right.gif (new file)
3765   /themes/cool/renderer.php
3766   /themes/cool/help.gif (new file)
3767   /themes/cool/login.gif (new file)
3768   /themes/cool/right.gif (new file)
3769   /themes/default/renderer.php
3770   /themes/default/help.gif (new file)
3771   /themes/default/login.gif (new file)
3772   /themes/default/right.gif (new file)
3773   /themes/themes/login.css
3774     
3775 27-Feb-2009 Janusz Dobrowolski
3776 # Security fix to my last commit.
3777 $ /frontaccounting.php
3778   /includes/lang/language.php
3779
3780 25-Feb-2009 Joe Hunt
3781 ! Improved layout
3782 $ /inventory/prices.php
3783   /inventory/reorder_level.php
3784   /inventory/inquiry/stock_status.php
3785   
3786 24-Feb-2009 Janusz Dobrowolski
3787 # Cleaning startup code
3788 $ /index.php
3789   /frontaccounting.php
3790   /includes/session.inc
3791   /includes/db/connect_db.inc
3792   /includes/lang/gettext.php
3793   /includes/lang/language.php
3794 # Language changed on display prefs page stored to database.
3795 $ /admin/display_prefs.php
3796   /admin/db/users_db.inc
3797   /includes/current_user.inc
3798 # Fixed tab hot keys
3799 $ /applications/customers.php
3800   /applications/dimensions.php
3801   /applications/generalledger.php
3802   /applications/inventory.php
3803   /applications/manufacturing.php
3804   /applications/setup.php
3805   /applications/suppliers.php
3806
3807 23-Feb-2009 Joe Hunt
3808 ! Changed extension include to be outside function. Didn't work in submenus.
3809 $ frontaccounting.php
3810   /includes/main.inc
3811 ! Better color in data picker
3812 $ /themes/aqua/default.css
3813   /themes/cool/default.css
3814   /themes/default/default.css
3815   
3816 22-Feb-2009 Janusz Dobrowolski
3817 ! Application startup code cleanup.
3818 $ /frontaccounting.php
3819   /index.php
3820   /applications/customers.php
3821   /applications/dimensions.php
3822   /applications/generalledger.php
3823   /applications/inventory.php
3824   /applications/manufacturing.php
3825   /applications/setup.php
3826   /applications/suppliers.php
3827   /includes/session.inc
3828   /includes/lang/language.php
3829   /themes/default/renderer.php
3830   /themes/aqua/renderer.php
3831   /themes/cool/renderer.php
3832 ! Removed obsolete $applications array.
3833 $ /config.php
3834 ! Cosmetic cleanup
3835 $ /includes/main.inc
3836 ! Calendar style moved to theme default.css
3837 $ /includes/ui/ui_view.inc
3838   /themes/aqua/default.css
3839   /themes/cool/default.css
3840   /themes/default/default.css
3841 # Fixed charset selection on login screen
3842 $ /access/login.php
3843 # Blocked password changes in demo mode
3844 $ /admin/change_current_user_password.php
3845 ! Default theme and language set for not logged user
3846 $ /includes/current_user.inc
3847   /includes/prefs/userprefs.inc
3848 # Fixed initial query order.
3849 $ /purchasing/inquiry/po_search.php
3850
3851 21-Feb-2009 Joe Hunt
3852 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3853 $ /includes/ui/db_pager_view.inc
3854 ! Better layout in stock_movements.php
3855 $ /inventory/inquiry/stock_movements.php
3856
3857 18-Feb-2009 Joe Hunt
3858 ! Better layout in Items form.
3859 $ /inventory/manage/items.php
3860
3861 16-Feb-2009 Joe Hunt
3862 # Instruction in update.html should include switch to standard theme before upgrade
3863 $ update.html
3864 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3865 $ /gl/includes/db/gl_db_rates.inc
3866
3867 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3868 15-Feb-2009 Joe Hunt
3869 ! Release 2.1.0 beta 2
3870 $ config.php
3871
3872 14-Feb-2009 Janusz Dobrowolski
3873 # Removed obsolete bank_trans field
3874 $ /sql/alter2.1.sql
3875   /sql/en_US-demo.sql
3876   /sql/en_US-new.sql
3877 # Drop column queries executed also in not forced upgrade install 
3878 $ /admin/db/maintenance_db.inc
3879
3880 13-Feb-2009 Janusz Dobrowolski
3881 ! Added login page language setting
3882 $ /access/login.php
3883   /admin/inst_lang.php
3884   /includes/lang/language.php
3885   /lang/installed_languages.inc
3886 # Message typo fixed
3887 $ /admin/display_prefs.php
3888 # Unified display_error function name in install wizard and main code
3889 $ /install/save.php
3890
3891 13-Feb-2009 Joe Hunt
3892 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3893 $ /includes/ui/ui_view.inc
3894
3895 12-Feb-2009 Janusz Dobrowolski
3896 ! Changed extension menu file placement, added support for gettext in extensions.
3897 $ /frontaccounting.php
3898 # Fix for some buggy curl versions.
3899 $ /gl/includes/db/gl_db_rates.inc
3900   /gl/manage/exchange_rates.php
3901 # Fixed get_amount() to return 0 for invalid input.
3902 $ /js/utils.js
3903   /js/budget.js
3904
3905 ------------------------------- Release 2.1.0 beta --------------------------------------------
3906
3907 08-Feb-2009 Janusz Dobrowolski
3908 # Fixed division by zero bug in empty pager
3909 $ includes/db_pager.inc
3910 # Fixed special char display issue in item name [0000116]
3911 $ sales/includes/cart_class.inc
3912
3913 08-Feb-2009 Joe Hunt
3914 ! Changed license type to GNU GPLv3. Stamped headers changed.
3915 $ all appropriate source files
3916
3917 04-Feb-2009 Joe Hunt
3918 ! Removed ALTER TABLE DROP columns
3919 $ /sql/alter2.1.sql
3920 ! Removed files from CVS
3921 /company/0/images/logo_frontaccounting.png
3922 /reporting/fonts/vera.afm
3923 + Added files to CVS
3924 /doc/2.1_Beta.txt
3925 /doc/extensions.txt
3926 /themes/default/images/escape.png
3927
3928 04-Feb-2009 Joe Hunt
3929 # Software Upgrade (re-read of current user needed)
3930 $ /admin/inst_upgrade.php
3931
3932 03-Feb-2009 Joe Hunt
3933 ! install/index.php link to AGPL license
3934 $ /install/index.php
3935
3936 03-Feb-2009 Janusz Dobrowolski
3937 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3938 $ /config.php
3939   /gl/includes/db/gl_db_banking.inc
3940   /gl/manage/gl_account_classes.php
3941   /includes/ui/items_cart.inc
3942   /includes/ui/ui_view.inc
3943   /purchasing/includes/db/invoice_db.inc
3944   /reporting/rep101.php
3945   /reporting/rep201.php
3946   /reporting/includes/class.pdf.inc
3947   /sales/credit_note_entry.php
3948   /sales/customer_credit_invoice.php
3949   /sales/customer_delivery.php
3950   /sales/customer_invoice.php
3951   /sales/includes/db/payment_db.inc
3952   /sales/includes/db/sales_credit_db.inc
3953   /sales/includes/db/sales_delivery_db.inc
3954   /sales/includes/db/sales_invoice_db.inc
3955   /sales/includes/ui/sales_order_ui.inc
3956   /sales/view/view_credit.php
3957 # Due date display finally fixed.
3958 $ /purchasing/inquiry/supplier_inquiry.php
3959   /sales/inquiry/customer_inquiry.php
3960
3961 ------------------------------- Release 2.0.7 --------------------------------------------
3962 03-Feb-2009 Joe Hunt
3963 ! New release 2.0.7
3964 $ config.php
3965
3966 22-Jan-2009 Joe Hunt
3967 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3968 $ /sales/inquiry/customer_inquiry.php
3969
3970 13-Jan-2009 Joe Hunt
3971 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3972 $ /sales/customer_delivery.php
3973   /sales/customer_invoice.php
3974   /sales/includes/ui/sales_order_ui.inc
3975   
3976 08-Jan-2009 Janusz Dobrowolski
3977 # Numeric check on class id added.
3978 $ /gl/manage/gl_account_classes.php
3979
3980 02-Jan-2009 Joe Hunt
3981 # [0000104] minor language updates in a few sales files 
3982 $ /sales/customer_invoice.php
3983
3984 23-Dec-2008 Joe Hunt
3985 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3986 $ /gl/includes/db/gl_db_banking.inc
3987
3988 22-Dec-2008 Janusz Dobrowolski
3989 # [0000102] Credit note was stored without entered shippment cost and comment.
3990 $ /sales/credit_note_entry.php
3991 # [0000103] Error during save of modified freehand credit note.
3992 $ /sales/includes/db/cust_trans_db.inc
3993
3994 18-Dec-2008 Joe Hunt
3995 # [0000101] Roll back of yeasterday issues
3996 $ /purchasing/includes/db/invoice_db.inc
3997   /purchasing/includes/db/supp_payment_db.inc
3998   /sales/includes/db/payment_db.inc
3999   /sales/includes/db/sales_credit_db.inc
4000   /sales/includes/db/sales_invoice_db.inc
4001
4002 17-Dec-2008 Joe Hunt
4003 # [0000101] More wonderful rounding issues 
4004 $ /includes/ui/ui_view.inc
4005   /purchasing/includes/db/invoice_db.inc
4006   /purchasing/includes/db/supp_payment_db.inc
4007   /sales/includes/db/payment_db.inc
4008   /sales/includes/db/sales_credit_db.inc
4009   /sales/includes/db/sales_delivery_db.inc
4010   /sales/includes/db/sales_invoice_db.inc
4011   
4012 16-Dec-2008 Joe Hunt
4013 # [0000100] Keep getting left allocated weird results (rounding problems).
4014 $ /includes/ui/ui_view.inc
4015   /purchasing/inquiry/supplier_allocation_inquiry.php
4016   /reporting/rep101.php
4017   /reporting/rep201.php
4018   /sales/inquiry/customer_allocation_inquiry.php
4019
4020 10-Dec-2008 Janusz Dobrowolski
4021 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4022 $ /includes/ui/items_cart.inc
4023
4024 09-Dec-2008 Janusz Dobrowolski
4025 # [0000098] Unable issue of credit note for invoice with removed item lines.
4026 $ /sales/customer_credit_invoice.php
4027 # [0000097] Can't void freehand customer credit note.
4028 $ /sales/includes/db/sales_invoice_db.inc
4029 # Fixed to hide empty credit note lines.
4030 $ /sales/view/view_credit.php
4031 -------------------------------------------------------------------------------
4032
4033 03-Feb-2009 Janusz Dobrowolski
4034 # sql2date around row[date] in due date.
4035 $ /purchasing/inquiry/supplier_inquiry.php
4036 # Bugfix [0000115] once again.
4037 $ /sales/inquiry/sales_orders_view.php
4038 # Division by zero avoided in db_pager
4039 $ /includes/db_pager.inc
4040
4041 02-Feb-2009 Joe Hunt
4042 ! Better layout in Form setup
4043 $ /admin/forms_setup.php
4044 # sql2date around row[date] in due date.
4045 $ /sales/inquiry/customer_inquiry.php
4046
4047 02-Feb-2009 Janusz Dobrowolski
4048 # Fixed initial sort order in pagers
4049 $ /dimensions/inquiry/search_dimensions.php
4050   /includes/db_pager.inc
4051   /purchasing/allocations/supplier_allocation_main.php
4052   /purchasing/inquiry/po_search_completed.php
4053   /purchasing/inquiry/supplier_allocation_inquiry.php
4054   /purchasing/inquiry/supplier_inquiry.php
4055   /sales/allocations/customer_allocation_main.php
4056   /sales/inquiry/customer_allocation_inquiry.php
4057   /sales/inquiry/customer_inquiry.php
4058 # Fixed due date display for invoices.
4059 $ /sales/inquiry/customer_inquiry.php
4060 # Bugfix [0000115] - error on empty table update in fallback mode.
4061 $ /sales/inquiry/customer_allocation_inquiry.php
4062
4063 30-Jan-2009 Joe Hunt
4064 + Outputs/Inputs on tax inquiry as well (why not)
4065 $ /gl/includes/db/gl_db_trans.inc
4066   /gl/inquiry/tax_inquiry.php
4067 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4068 $ /sql/alter2.1.sql
4069   /sql/en_US-demo.sql
4070   /sql/en_US-new.sql
4071   
4072 29-Jan-2009 Joe Hunt
4073 # A few minor fixes to get the tax report and inquiry right and syncronized
4074 $ /gl/includes/db/gl_db_trans.inc
4075   /gl/inquiry/tax_inquiry.php
4076   /reporting/rep709.php
4077 # Missing parameter to add_trans_tax_details
4078 $ /sales/includes/db/sales_credit_db.inc
4079   /sales/includes/db/sales_delivery_db.inc
4080   /sales/includes/db/sales_invoice_db.inc
4081   
4082 29-Jan-2009 Janusz Dobrowolski
4083 # Changes related to rewrite and optimalization of tax registration
4084 $ /gl/includes/db/gl_db_bank_trans.inc
4085   /gl/includes/db/gl_db_banking.inc
4086   /gl/includes/db/gl_db_trans.inc
4087   /purchasing/includes/db/invoice_db.inc
4088   /purchasing/includes/db/invoice_items_db.inc
4089   /purchasing/view/view_supp_credit.php
4090   /purchasing/view/view_supp_invoice.php
4091   /reporting/rep107.php
4092   /reporting/rep110.php
4093   /reporting/rep709.php
4094   /sales/includes/db/cust_trans_details_db.inc
4095   /sales/includes/db/sales_credit_db.inc
4096   /sales/includes/db/sales_delivery_db.inc
4097   /sales/includes/db/sales_invoice_db.inc
4098   /sales/view/view_credit.php
4099   /sales/view/view_dispatch.php
4100   /sales/view/view_invoice.php
4101   /sql/alter2.1.php
4102   /sql/alter2.1.sql
4103   /taxes/tax_calc.inc
4104   /gl/inquiry/tax_inquiry.php
4105 # Added precheck before system upgrade
4106 $ /admin/inst_upgrade.php
4107 # Reduced delay when ECB currency exrates page is unavailable.
4108 $ /gl/includes/db/gl_db_rates.inc
4109 # Small fixes
4110 $ /inventory/prices.php
4111   /includes/ui/ui_view.inc
4112 # Fixed bug in checks before group delete.
4113 $ /sales/manage/sales_groups.php
4114 # Removing obsolete tax group in GL account definition
4115 $ /gl/includes/db/gl_db_accounts.inc
4116   /gl/manage/gl_accounts.php
4117
4118 28-Jan-2009 Joe Hunt
4119 ! Changes to committed tax report routines.
4120 $ /sales/includes/db/sales_invoice_db.inc
4121   /sales/includes/db/sales_delivery_db.inc
4122   /sales/includes/db/sales_credit_db.inc
4123   /purchasing/includes/db/invoice_db.inc
4124   /reporting/rep709.php
4125   
4126 28-Jan-2009 Joe Hunt
4127 + Copyright notes at top op every source file
4128 $ All files still missing
4129
4130 27-Jan-2009 Joe Hunt
4131 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4132 $ update_db.php
4133   /sql/en_US-demo.sql
4134 # fixed underline in db pager for sortable columns.
4135 $ /themes/aqua/default.css
4136   /themes/cool/default.css
4137   /themes/default/default.css
4138   
4139 26-Jan-2009 Joe Hunt
4140 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4141 $ /gl/manage/gl_quick_entries.php
4142   /includes/types.inc
4143   /includes/ui/ui_view.inc
4144 + Added 'inactive' field in most 'catalog' tables.
4145 $ /sql/alter2.1.sql
4146   /sql/en_US-new.sql
4147   /sql/en_US-demo.sql
4148 + Added graphics for cancel. (door-out)
4149   /themes/aqua/images/cancel.png
4150   /themes/cool/images/cancel.png
4151   /themes/default/images/cancel.png
4152
4153 24-Jan-2009 Janusz Dobrowolski
4154 ! Set maximum width for select to avoid broken layout in two column layout.
4155 $ /themes/aqua/default.css
4156   /themes/cool/default.css
4157   /themes/default/default.css
4158 # Voiding tax records included via GL/bank transactions
4159 $ /admin/db/voiding_db.inc
4160   /gl/includes/db/gl_db_bank_trans.inc
4161   /gl/includes/db/gl_db_trans.inc
4162 # Fixed quick entry types values.
4163 $ /includes/types.inc
4164
4165 23-Jan-2009 Joe Hunt
4166 + Added new files in doc subdirectory
4167 $ /doc/attachments.txt
4168   /doc/bank_reconciliation.txt
4169   /doc/dim_on_invoice.txt
4170   /doc/license.txt
4171   /doc/quick_entries.txt
4172   /doc/recurrent_invoice.txt
4173   
4174 22-Jan-2009 Janusz Dobrowolski
4175 # Added attachments to company sub_dirs
4176 $ /update_db.php
4177 # Added hot key for Quick Entries
4178 $ /applications/generalledger.php
4179 # Improved quick entries.
4180 $ /gl/gl_bank.php
4181   /gl/gl_journal.php
4182   /gl/includes/db/gl_db_bank_accounts.inc
4183   /gl/includes/ui/gl_bank_ui.inc
4184   /gl/includes/ui/gl_journal_ui.inc
4185   /includes/types.inc
4186   /includes/ui/items_cart.inc
4187   /gl/manage/gl_quick_entries.php
4188   /includes/ui/ui_lists.inc
4189   /includes/ui/ui_view.inc
4190   /purchasing/supplier_credit.php
4191   /purchasing/supplier_invoice.php
4192   /purchasing/includes/ui/invoice_ui.inc
4193   /sql/alter2.1.sql
4194   /sql/en_US-demo.sql
4195   /sql/en_US-new.sql
4196 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4197 $ /gl/includes/db/gl_db_banking.inc
4198   /gl/includes/db/gl_db_trans.inc
4199   /purchasing/includes/db/invoice_db.inc
4200   /sales/includes/db/cust_trans_details_db.inc
4201   /taxes/tax_calc.inc
4202 # Allocation bug for cash sales.
4203 $ /sales/includes/db/sales_invoice_db.inc
4204 # Hiding voided gl transactions.
4205 $ /gl/view/gl_trans_view.php
4206 ! Icons removed from form buttons for now.
4207 $ /sales/sales_order_entry.php
4208
4209 20-Jan-2009 Joe Hunt
4210 ! Preparing for installing of extensions
4211 $ installed_extensions.php (new file)
4212   frontaccounting.php
4213   /includes/main.inc
4214 # Bad handling of graphic links in certain browsers
4215   /includes/ui/ui_input.inc
4216   
4217 19-Jan-2009 Joe Hunt
4218 ! Changed direct sales document line descriptions to be editable (via edit link)
4219 $ /sales/sales_order_entry.php
4220   /includes/cart_class.inc
4221   /includes/ui/sales_order_ui.inc
4222 ! Fixed so the printed documents can handle multiple lines of description
4223 $ /reporting/rep107.php
4224   /reporting/rep109.php
4225   /reporting/rep110.php
4226   
4227 17-Jan-2009 Joe Hunt
4228 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4229 $ All files with small forms and tables.
4230
4231 16-Jan-2009 Janusz Dobrowolski
4232 ! Fixed new pager generation on first display.
4233 $ /gl/manage/exchange_rates.php
4234
4235 15-Jan-2009 Joe Hunt
4236 ! Adjustment of db pager width. Copyright notes. 
4237 $ All files with db pager
4238   /db_pager_view.inc
4239   /themes/default/default.css
4240   /themes/aqua/default.css
4241   /themes/cool/default.css
4242
4243 15-Jan-2009 Janusz Dobrowolski
4244 ! Rewritten reconciliation page.
4245 $ /gl/bank_account_reconcile.php
4246   /includes/ui/ui_lists.inc
4247   /sql/alter2.1.php
4248   /sql/alter2.1.sql
4249   /js/reconcile.js (added)
4250 ! Standard mysql separator in date functions
4251 $ /includes/date_functions.inc
4252 + Separated checkbox generation for indirect display use
4253 $ /includes/ui/ui_input.inc
4254 ! Standard checkbox helper use.
4255 $ /sales/inquiry/sales_orders_view.php
4256
4257 14-Jan-2009 Joe Hunt
4258 ! Page reload problem, progress bar in backup/restore, 
4259 $ /admin/backups.php
4260   /admin/display_prefs.php
4261   /includes/lang/language.php
4262   
4263 12-Jan-2009 Joe Hunt
4264 ! Updating install and update helpers
4265 $ install.html
4266   update.html
4267   /install/index.php
4268 # Fixing price formatting of left to allocate
4269 $ /purchasing/allocations/supplier_allocation_main.php
4270   /sales/allocations/customer_allocation_main.php
4271   
4272 11-Jan-2009 Janusz Dobrowolski
4273 ! Added table pager.
4274 $ /admin/view_print_transaction.php
4275 ! Improved check_cells().
4276 $ /includes/ui/ui_input.inc
4277 # Added new attachments per company subdirectory.
4278 $ /admin/create_coy.php
4279 # Added hotkey for reconciliation menu option.
4280 $ /applications/generalledger.php
4281 # Fixed false qoh alerts.
4282 $ /sales/includes/ui/sales_order_ui.inc
4283 # Fixed page title.
4284 $ /sales/manage/sales_points.php
4285
4286 11-Jan-2009 Joe Hunt
4287 ! Changed notice msg to warnings and changed bg color for warning
4288 $ /admin/company_preferences.php
4289   /admin/void_transaction.php
4290   /includes/errors.inc
4291   /inventory/manage/items.php
4292   
4293 10-Jan-2009 Joe Hunt
4294 + Addition of Bank Reconciliation. Author Rob Mallon
4295 $ /applications/generalledger.php 
4296   /gl/bank_account_reconcile.php (new file)
4297   /sql/alter2.1.sql
4298 + Added more fields to suppliers table and fixed PO document
4299 $ /sql/alter2.1.sql
4300   /includes/ui/ui_input.inc (new link_row)
4301   /purchasing/manage/suppliers.php
4302   /reporting/includes/header2.inc
4303   /reporting/rep209.php
4304   
4305 09-Jan-2009 Janusz Dobrowolski
4306 + Added hook file for localized functions.
4307 $ /includes/lang/language.php
4308 ! Removed obsolete local css file inclusion.
4309 $ /includes/page/header.inc
4310 ! Optional params in table_header() added.
4311 $ /includes/ui/ui_controls.inc
4312 ! Added table pager in exchange rates editor.
4313 $ /gl/includes/db/gl_db_rates.inc
4314   /gl/manage/exchange_rates.php
4315 ! Fixed rate column, added width table parameter
4316 $ /includes/db_pager.inc
4317   /includes/ui/db_pager_view.inc
4318 # Added hot key for attachments menu option.
4319 $ /applications/setup.php
4320 # Removed bank_trans_types_db.inc inclusion.
4321 $ /gl/includes/gl_db.inc
4322 - Removed obsolete files
4323 $ /gl/manage/bank_trans_types.php (removed)
4324   /gl/includes/db/bank_trans_types.inc (removed)
4325   /lang/en_US/stylesheet.css (removed)
4326   /lang/new_language_template/stylesheet.css (removed)
4327 - Example picture files moved to company/0
4328 $ /inventory/manage/image (removed)
4329   /inventory/manage/image/0 (removed)
4330   /inventory/manage/image/0/102.jpg (removed)
4331   /inventory/manage/image/0/103.jpg (removed)
4332   /inventory/manage/image/0/104.jpg (removed)
4333
4334 09-Jan-2009 Joe Hunt
4335 ! Changed $path_to_root in report files and stamped copyright
4336 $ All report files
4337 + Added Sales kits to Items price list.
4338 $ /reporting/rep104.php
4339 # Company logo can not be deleted.
4340 $ /admin/company_preferences.php
4341 # Bug [0000107] and [0000108]
4342 $ /inventory/includes/db/items_codes_db.inc
4343   /gl/manage/gl_account_types.php
4344
4345 08-Jan-2009 Joe Hunt
4346 ! Changed attachments to use unique files store instead of blobs
4347 $ /admin/attachments/attachments.php
4348   /sql/alter2.1.sql
4349   
4350 07-Jan-2009 Joe Hunt
4351 ! Changed supplier credit note to only show items for a period, default 30 days back.
4352 $ /purchasing/includes/db/grn_db.inc
4353   /purchasing/includes/invoice_ui.inc
4354   /purchasing/supplier_credit.php
4355   
4356 07-Jan-2009 Janusz Dobrowolski
4357 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4358 $ /sql/alter2.1.sql
4359 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4360 $ sales/includes/cart_class.inc
4361 # Fixed error handling in forced upgrade mode.
4362 $ admin/db/maintenance_db.inc
4363 + Added backtrace debugging function;
4364 $ /includes/ui/ui_view.inc
4365
4366 05-Jan-2009 Joe Hunt
4367 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4368   If there are many invoice items during a year, there would be many rows suggestions.
4369 $ /purchasing/includes/db/grn_db.inc
4370   /purchasing/includes/db/invoice_db.inc
4371   /purchasing/includes/ui/invoice_ui.inc
4372   /purchasing/supplier_credit.php
4373   /purchasing/inquiry/supplier_inquiry.php
4374   /purchasing/view/view_supp_credit.php
4375   
4376 22-Dec-2008 Janusz Dobrowolski
4377 # Fixed item_code database update on item creation.
4378 $ /inventory/includes/db/item_codes_db.inc
4379   /inventory/includes/db/items_db.inc
4380
4381 21-Dec-2008 Joe Hunt
4382 # Minor bugs in layout and quick entries.
4383 $ /Includes/ui/ui_view.inc
4384   /purchasing/includes/ui/invoice_ui.inc
4385   /purchasing/supplier_invoice.php
4386 # Minor bugs in doctext.inc and doctext2.inc
4387 $ /reporting/includes/doctext.inc
4388   /reporting/includes/doctext2.inc
4389   
4390 20-Dec-2008 Joe Hunt
4391 ! Replaced the ajax paging in stock movements with the old file.
4392 $ /inventory/inquiry/stock_movements.php
4393 ! Better layout in big forms
4394 $ /includes/ui/ui_controls.inc
4395
4396 18-Dec-2008 Joe Hunt
4397 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4398 $ /gl/gl_bank.php
4399   /gl/gl_journal.php
4400   /gl/includes/db/gl_db_banking.inc
4401   /includes/ui/ui_view.inc
4402   /purchasing/supplier_credit.php
4403   /purchasing/supplier_invoice.php
4404   /purchasing/includes/ui/invoice_ui.inc
4405
4406 15-Dec-2008 Janusz Dobrowolski
4407 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4408 $ /sales/includes/cart_class.inc
4409   /sales/includes/sales_ui.inc
4410   /sales/credit_note_entry.php
4411   /sales/customer_credit_invoice.php
4412   /sales/customer_delivery.php
4413   /sales/customer_invoice.php
4414   /sales/sales_order_entry.php
4415   /sales/view/view_sales_order.php
4416 # Fixed initial form values.
4417 $ /sales/manage/recurrent_invoices.php  
4418 ! Code cleanup.
4419 $ /purchasing/view/view_po.php
4420   /sales/includes/ui/sales_credit_ui.inc
4421   /sales/includes/ui/sales_order_ui.inc
4422
4423 12-Dec-2008 Joe Hunt
4424 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4425 $ /reporting/includes/header2.inc
4426
4427 11-Dec-2008 Joe Hunt
4428 + Two new fields in company table, accumulate_shipping and logal_text
4429   Accumulat shipping is for accumulating shipping on batch invoice
4430   Legal text is a last line legal info on sales invoices.
4431 $ /sql/alter2.1.sql
4432   /admin/db/company_db.inc
4433   /admin/gl_setup.php
4434   /reporting/includes/header2.inc
4435   /sales/customer_invoice.php
4436
4437 10-Dec-2008 Janusz Dobrowolski
4438 # File and line was not displayed for devel error messages.
4439 $ /includes/errors.inc
4440 # Fixed duplicate groups in list selectors.
4441 $ /includes/ui/ui_lists.inc
4442
4443 09-Dec-2008 Joe Hunt
4444 # Bug in document right-margin when more than 1 page.
4445 $ /reporting/includes/header2.inc
4446 ! Changed so input of account type is possible (like classes)
4447 $ /gl/manage/gl_account_types.php
4448   /gl/includes/db/gl_db_account_types.inc
4449   
4450 08-Dec-2008 Janusz Dobrowolski
4451 + Added helpers for list editor F4 calls.
4452 $ /includes/ui/ui_controls.inc
4453   /sales/sales_order_entry.php
4454 + Added development/bugtracking sql trail 
4455 $ /config.php
4456   /sql/alter2.1.sql
4457   /includes/db/connect_db.inc
4458 ! GL accounts in list selector always grouped by type
4459 $ /admin/gl_setup.php
4460   /gl/includes/ui/gl_bank_ui.inc
4461   /gl/includes/ui/gl_journal_ui.inc
4462   /gl/manage/bank_accounts.php
4463   /gl/manage/gl_accounts.php
4464   /gl/manage/gl_quick_entries.php
4465   /includes/ui/ui_lists.inc
4466   /purchasing/includes/ui/invoice_ui.inc
4467   /sales/manage/customer_branches.php
4468 # Fixed Win AltGr issue in hotkeys system.
4469 $ /js/inserts.js
4470 # Fixed sales_items selector for MySql 3.xx compatibility
4471 $ /includes/ui/ui_lists.inc
4472 # Fixed broken syntax in delete_item_code()
4473 $ /inventory/includes/db/items_codes_db.inc
4474 # Additional fixes to foreign/kit codes
4475 $ /inventory/manage/item_codes.php
4476   /inventory/manage/sales_kits.php
4477 ! Merged changes from main trunk up to version 2.0.6 (see below)
4478 $ /config.php
4479   /update.html
4480   /update_db.php
4481   /admin/create_coy.php
4482   /admin/db/maintenance_db.inc
4483   /gl/includes/db/gl_db_banking.inc
4484   /gl/includes/db/gl_db_trans.inc
4485   /includes/banking.inc
4486   /includes/current_user.inc
4487   /manufacturing/view/wo_production_view.php
4488   /purchasing/includes/db/invoice_db.inc
4489   /purchasing/includes/db/supp_payment_db.inc
4490   /purchasing/includes/ui/invoice_ui.inc
4491   /reporting/rep107.php
4492   /reporting/rep109.php
4493   /reporting/rep110.php
4494   /reporting/rep209.php
4495   /reporting/rep302.php
4496   /reporting/rep303.php
4497   /reporting/includes/pdf_report.inc
4498   /sales/customer_delivery.php
4499   /sales/includes/cart_class.inc
4500   /sales/includes/sales_db.inc
4501   /sales/includes/db/payment_db.inc
4502   /sales/includes/db/sales_credit_db.inc
4503   /sales/includes/db/sales_invoice_db.inc
4504   /sales/includes/ui/sales_credit_ui.inc
4505   /sales/includes/ui/sales_order_ui.inc
4506   /sales/view/view_credit.php
4507   /sales/view/view_dispatch.php
4508   /sales/view/view_invoice.php
4509   /sales/view/view_sales_order.php
4510   /taxes/tax_calc.inc
4511 ------------------------------- Release 2.0.6 --------------------------------------------
4512 08-Dec-2008 Joe Hunt
4513 ! New release 2.0.6
4514 $ config.php
4515
4516 05-Dec-2008 Joe Hunt
4517 # [0000095] Bad behaviour of routine number_format and round in Windows.
4518 $ /gl/includes/gl_db_trans.inc
4519   /includes/banking.inc
4520   /includes/current_user.inc
4521   /purchasing/includes/ui/invoice_ui.inc
4522   /reporting/rep107.php
4523   /reporting/rep109.php
4524   /reporting/rep110.php
4525   /reporting/rep209.php
4526   /sales/view/view_credit.php
4527   /sales/view/view_dispatch.php
4528   /sales/view/view_invoice.php
4529   /sales/view/view_sales_order.php
4530
4531 04-Dec-2008 Janusz Dobrowolski
4532 # Check write permissions and create per company subdirectory structure.
4533 $ /update.html
4534   /update_db.php
4535 # Fixed index.php files in new company dirs.
4536 $ /admin/create_coy.php
4537   /admin/db/maintenance_db.inc
4538
4539 04-Dec-2008 Joe Hunt
4540 # [0000095] Inbalance double entry on Documents
4541 $ /gl/includes/db/gl_db_trans.inc
4542   /gl/includes/db/gl_db_banking.inc
4543   /purchasing/includes/db/invoice_db.inc
4544   /purchasing/includes/db/supp_payment_db.inc
4545   /sales/includes/db/payment_db.inc
4546   /sales/includes/db/sales_credit_db.inc
4547   /sales/includes/db/sales_invoice_db.inc
4548   
4549 29-Nov-2008 Joe Hunt
4550 # [0000094] Report does not show items that have 0 qty but have demand qty
4551 $ /reporting/rep302.php
4552   /reporting/rep303.php
4553   
4554 28-Nov-2008 Joe Hunt
4555 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4556 $ /purchasing/includes/db/invoice_db.inc
4557
4558 27_Nov-2008 Joe Hunt
4559 # [0000092] Stock Sheet Report. Bad Page break.
4560 $ /reporting/includes/pdf_report.inc
4561
4562 26-Nov-2008 Joe Hunt
4563 # [0000091] Tax for 2 decimal places doesn't compute properly
4564 $ /taxes/tax_calc.inc
4565
4566 25-Nov-2008 Janusz Dobrowolski
4567 # [0000084] Low inventory items are not marked properly.
4568 $ /sales/customer_delivery.php
4569 # [0000086] New line added to document sometimes overwrites old one.
4570 $ /sales/includes/cart_class.inc
4571 # [0000087] Change of order date always updates prices.
4572 $ /sales/includes/ui/sales_credit_ui.inc
4573   /sales/includes/ui/sales_order_ui.inc
4574 # Fixed automatic price calculations always on.
4575 $ /sales/includes/sales_db.inc
4576
4577 08-Dec-2008 Joe Hunt
4578 ! Better support for purchasing data (automatic updating from PO receive)
4579 $ /purchasing/includes/db/grn_db.inc
4580   /purchasing/includes/db/invoice_db.inc
4581   /purchasing/includes/db/po_db.inc
4582   /purchasing/includes/ui/invoice_ui.inc
4583   /purchasing/includes/purchasing_db.inc
4584   /reporting/rep209.php
4585
4586 07-Dec-2008 Janusz Dobrowolski
4587 + Added list category grouping.
4588 $ /includes/ui/ui_lists.inc
4589 ! Changed branch/customer invoice address/name selection on reports
4590 $ /reporting/includes/doctext.inc
4591   /reporting/includes/doctext2.inc
4592   /reporting/includes/header2.inc
4593 ! Fixed default delivery address selection
4594 $ /sales/includes/ui/sales_order_ui.inc
4595 + Added delivery links
4596 $ /sales/view/view_invoice.php
4597 # Small syntax fix.
4598 $ /sql/alter2.1.php
4599 # Fixed error handling during upgrade
4600 $ /admin/db/maintenance_db.inc
4601 # Fixed warnings display
4602 $ /includes/errors.inc
4603
4604 08-Dec-2008 Joe Hunt
4605 # Bad and missing parameter to header2 funciton
4606 $ /reporting/rep109.php
4607   /reporting/rep209.php
4608 ! Rerun of invoice_ui.inc
4609 $ /purchasing/includes/ui/invoice_ui.inc
4610
4611 07-Dec-2008 Joe Hunt
4612 ! Better layout. Copyright notes. Mailto links, outer table routines.
4613 $ /admin/company_preferences.php
4614   /admin/display_prefs.php
4615   /admin/gl_setup.php
4616   /admin/users.php
4617   /gl/includes/ui/gl_bank_ui.inc
4618   /gl/includes/ui/gl_journal_ui.inc
4619   /includes/ui_controls.inc
4620   /includes/ui_input.inc
4621   /inventory/adjustments.php
4622   /inventory/transfers.php
4623   /inventory/includes/item_adjustments_ui.inc
4624   /inventory/includes/stock_transfers_ui.inc
4625   /inventory/manage/locations.php
4626   /purchasing/includes/ui/invoice_ui.inc
4627   /purchasing/includes/ui/po_ui.inc
4628   /purchasing/manage/suppliers.php
4629   /purchasing/supplier_credit.php
4630   /purchasing/supplier_invoice.php
4631   /purchasing/supplier_payment.php
4632   /sales/includes/ui/sales_credit_ui.inc
4633   /sales/includes/ui/sales_order_ui.inc
4634   /sales/manage/customer_branches.php
4635   /sales/manage/customers.php
4636   /sales/manage/sales_people.php
4637   /sales/customer_payments.php
4638   
4639 05-Dec-2008 Joe Hunt
4640 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4641 $ /purchasing/suppliers.php
4642   /sql/alter2.1.sql
4643 ! Changed dimension view to show result instead of ledger trans
4644 $ /dimensions/view/view_dimension.php
4645   /dimensions/includes/dimension_ui.inc
4646   
4647 05-Dec-2008 Janusz Dobrowolski
4648 ! Allowed optional ORDER BY option in base db_pager sql query
4649 $ /includes/db_pager.inc
4650 # Small fixes to pager layout
4651 $ /includes/ui/db_pager_view.inc
4652 ! Reusable button code
4653 $ /includes/ui/ui_controls.inc
4654 ! Button helpers moved from ui_controls.inc
4655 $ /includes/ui/ui_input.inc
4656   /includes/ui/ui_controls.inc
4657 # Fixed errors during focus on nonexistent elements
4658 $ /js/utils.js
4659
4660 26-Nov-2008 Janusz Dobrowolski
4661 # Fixed layout of amount_ex() fields with label.
4662 $ /includes/ui/ui_input.inc
4663 # Fixed combo_input for $sql with GROUP BY option
4664 $ /includes/ui/ui_lists.inc
4665
4666 25-Nov-2008 Janusz Dobrowolski
4667 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4668 $ /CHANGELOG.txt
4669   /update.html
4670   /admin/void_transaction.php
4671   /admin/db/voiding_db.inc
4672   /gl/includes/db/gl_db_trans.inc
4673   /gl/inquiry/gl_trial_balance.php
4674   /includes/banking.inc
4675   /includes/ui/ui_input.inc
4676   /includes/ui/ui_view.inc
4677   /manufacturing/manage/bom_edit.php
4678   /purchasing/po_receive_items.php
4679   /purchasing/supplier_credit.php
4680   /purchasing/supplier_invoice.php
4681   /purchasing/supplier_payment.php
4682   /purchasing/includes/purchasing_db.inc
4683   /purchasing/includes/db/invoice_db.inc
4684   /purchasing/includes/db/supp_payment_db.inc
4685   /purchasing/includes/db/supp_trans_db.inc
4686   /purchasing/includes/ui/invoice_ui.inc
4687   /reporting/rep101.php
4688   /reporting/rep106.php
4689   /reporting/rep201.php
4690   /reporting/rep203.php
4691   /reporting/rep209.php
4692   /reporting/rep708.php
4693   /reporting/reports_main.php
4694   /reporting/includes/class.pdf.inc
4695   /sales/customer_payments.php
4696   /sales/allocations/customer_allocate.php
4697   /sales/includes/sales_db.inc
4698   /sales/includes/db/cust_trans_db.inc
4699   /sales/includes/db/payment_db.inc
4700   /sales/view/view_receipt.php
4701 ------------------------------- Release 2.0.5 --------------------------------------------
4702 24-Nov.2008 Joe Hunt
4703 ! Release 2.0.5
4704 $ config.php
4705 ! Changed update.html
4706 $ update.html
4707 # Small bug fixes
4708 $ /reporting/includes/header2.inc
4709   /sales/view/view_receipt.php
4710
4711 20-Nov-2008 Janusz Dobrowolski
4712 # [0000082] Bad js allocation on All/None button press.
4713 $ /sales/allocations/customer_allocate.php
4714
4715 20-Nov-2008 Joe Hunt
4716 # Do not allow editing invoice if allocated > 0
4717 $ /sales/inquiry/customer_inquiry.php
4718
4719 19-Nov-2008 Joe Hunt
4720 + Possibility to view a transaction before final voiding.
4721 $ /admin/void_transaction.php
4722
4723 11-Nov-2008 Janusz Dobrowolski
4724 # Fixed right alignment of amount cells.
4725 $ /includes/ui/ui_input.inc
4726 # Fixed display bug for fully received items and false modify conflicts.
4727 $ /purchasing/po_receive_items.php
4728
4729 10-Nov-2008 Joe Hunt
4730 ! [0000081] Trial Balance again minor changes.
4731 $ /gl/inquiry/gl_trial_balance.php
4732   /reporting/rep708.php
4733
4734 07-Nov-2008 Joe Hunt
4735 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4736 $ /gl/inquiry/gl_trial_balance.php
4737   /reporting/reports_main.php
4738   /reporting/rep708.php
4739   
4740 03-Nov-2008 Janusz Dobrowolski
4741 # Fixed price priority in automatic calculations.
4742 $ sales/includes/sales_db.inc
4743
4744 30-Oct-2008 Janusz Dobrowolski
4745 # [0000080] BOM elements was not editable after entry.
4746 $ /manufacturing/manage/bom_edit.php
4747
4748 29-Oct-2008 Joe Hunt
4749 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4750 $ /purchasing/includes/db/invoice_db.inc
4751
4752 28-Oct-2008 Joe Hunt
4753 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4754 $ /admin/db/voiding_db.inc
4755   /sales/inquiry/sales_deliveries_view.php
4756   /sales/inquiry/customer_inquiry.php
4757   
4758 27-Oct-2008 Joe Hunt
4759 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4760 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4761 $ /gl/includes/db/gl_db_trans.inc
4762   /includes/banking.inc
4763   /includes/ui/ui_view.inc
4764   /purchasing/supplier_payment.php
4765   /purchasing/includes/purchasing_db.inc
4766   /purchasing/includes/db/supp_payment_db.inc
4767   /purchasing/includes/db/supp_trans_db.inc
4768   /sales/customer_payments.php
4769   /sales/includes/sales_db.inc
4770   /sales/includes/db/cust_trans_db.inc
4771   /sales/includes/db/payment_db.inc
4772 # [0000078] Fixed some reports with wrong exchange rates.
4773 $ /reporting/rep101.php
4774   /reporting/rep106.php
4775   /reporting/rep201.php
4776   /reporting/rep203.php
4777   /reporting/rep209.php
4778 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4779 $ /purchasing/supplier_invoice.php
4780
4781 24-Oct-2008 Joe Hunt
4782 ! [0000077] Added a total before ending balance in trial balance (also in report)
4783 $ /gl/inquiry/gl_trial_balance.php
4784   /reporting/rep708.php
4785 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4786   /reporting/includes/class.pdf.inc
4787 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4788 $ /purchasing/supplier_invoice.php
4789   /purchasing/supplier_credit.php
4790   /purchasing/includes/ui/invoice_ui.inc
4791   
4792 ------------------------------- Release 2.0.4 --------------------------------------------
4793 23-Oct-2008 Joe Hunt
4794 ! Release 2.0.4
4795 25-Nov-2008 Joe Hunt
4796 ! Inserted Copyright Notice and fixed graphic items
4797 $ /access/login.php
4798   /access/logout.php
4799   /admin/attachments.php
4800   /admin/backups.php
4801   /admin/change_current_user_password.php
4802   /admin/db/company_db.inc
4803   /admin/db/maintenence_db.inc
4804   /admin/db/printers_db.inc
4805   /admin/db/users_db.inc
4806   /admin/db/v_banktrans.inc
4807   /admin/db/voiding_db.inc
4808   /admin/display_prefs.php
4809   /admin/fiscalyears.php
4810   /admin/forms_setup.php
4811   /admin/gl_setup.php
4812   /admin/inst_upgrade.php
4813   /admin/payment_terms.php
4814   /admin/print_profiles.php
4815   /admin/printers.php
4816   /admin/shipping_companies.php
4817   /admin/users.php
4818   /admin/view_print_transaction.php
4819   /admin/void_transaction.php
4820   /gl/gl_journal.php
4821   /gl/includes/ui/gl_bank_ui.inc
4822   /gl/includes/ui/gl_journal_ui.inc
4823   /gl/inquiry/bank_inquiry.php
4824   /gl/inquiry/tax_inquiry.php
4825   /gl/manage/bank_accounts.php
4826   /includes/ui/ui_controls.inc
4827   /reporting/includes/pdf_report.inc
4828   /reporting/rep709.php
4829   /sales/includes/ui/sales_credit_ui.inc
4830   /sql/alter2.1.php
4831   
4832 24-Nov-2008 Janusz Dobrowolski
4833 + Added alias/foreign item codes and sales kits support.
4834 $ /applications/inventory.php
4835   /includes/ui/ui_lists.inc
4836   /inventory/prices.php
4837   /inventory/includes/inventory_db.inc
4838   /inventory/includes/db/items_category_db.inc
4839   /inventory/includes/db/items_db.inc
4840   /inventory/manage/items.php
4841   /inventory/includes/db/items_codes_db.inc (new)
4842   /inventory/manage/item_codes.php (new)
4843   /inventory/manage/sales_kits.php (new)
4844   /sales/includes/sales_db.inc
4845   /sales/includes/ui/sales_order_ui.inc
4846 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4847 $ /includes/db/inventory_db.inc
4848   /inventory/includes/item_adjustments_ui.inc
4849   /inventory/includes/stock_transfers_ui.inc
4850   /manufacturing/includes/work_order_issue_ui.inc
4851   /purchasing/includes/ui/po_ui.inc
4852   /sales/includes/ui/sales_credit_ui.inc
4853 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4854 $ /includes/ui/ui_input.inc
4855 # Fixed _vd() debug function for use also in ajax mode.
4856 $ /includes/ui/ui_view.inc
4857 ! Changed foreign column name to avoid mysql syntax problems, added category.
4858 $ /sql/alter2.1.sql
4859   /sql/alter2.1.php
4860 # Fixed unconsistent units of measure.
4861 $ /sql/en_US-demo.sql
4862   /sql/en_US-new.sql
4863
4864 24-Nov-2008 Joe Hunt
4865 ! Preparing for graphic Links
4866 $ config.php
4867   /includes/ui/ui_input.inc
4868   /sales/sales_order_entry.php
4869   /sales/includes/ui/sales_order_ui.inc
4870   /themes/aqua/images/ok.gif
4871   /themes/cool/images/ok.gif
4872   /themes/default/images/ok.gif
4873 # Small layout bug in header2.inc
4874 $ /reporting/includes/header2.inc
4875 # Small layout bug in report bank statement
4876 $ /reporting/rep601.php
4877 # Restriction on links
4878 $ /sales/inquiry/customer_inquiry.php
4879
4880 22-Nov-2008 Joe Hunt
4881 + Preparing for Graphic Links final.Optimized.
4882 $ config.php
4883   /admin/create_coy.php
4884   /admin/inst_lang.php
4885   /admin/inst_module.php
4886   /dimensions/inquiry/search_dimensions.php
4887   /includes/ui/ui_controls.inc
4888   /includes/ui/ui_view.inc
4889   /includes/db_pager_view.inc
4890   /manufacturing/search_work_orders.php
4891   /purchasing/inquiry/po_search.php
4892   /purchasing/inquiry/po_search_completed.php
4893   /purchasing/inquiry/supplier_allocation_inquiry.php
4894   /purchasing/allocations/supplier_allocation_main.php
4895   /reporting/includes/reporting.inc
4896   /sales/allocations/customer_allocation_main.php
4897   /sales/inquiry/customer_allocation_inquiry.php
4898   /sales/inquiry/customer_inquiry.php
4899   /sales/inquiry/sales_orders_view.php
4900   /sales/inquiry/sales_deliveries_view.php
4901   /themes/default/images/receive.gif (new file)
4902   /themes/aquat/images/receive.gif (new file)
4903   /themes/cool/images/receive.gif (new file)
4904   
4905   
4906 21-Nov-2008 Joe Hunt
4907 + Preparing for Graphic Links instead of Text Links (user display option, default)
4908   (new field in 0_users, graphic_links)
4909 $ config.php
4910   /admin/display_prefs.php
4911   /admin/create_coy.php
4912   /admin/inst_lang.php
4913   /admin/inst_module.php
4914   /admin/db/users_db.inc
4915   /includes/current_user.inc
4916   /includes/prefs/userprefs.inc
4917   /includes/ui/ui_controls.inc
4918   /includes/ui/ui_input.inc
4919   /includes/ui/ui_view.inc
4920   /reporting/includes/reporting.inc
4921   /sql/alter2.1.sql 
4922   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4923           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4924   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4925           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4926   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4927           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4928   
4929 20-Nov-2008 Joe Hunt
4930 + Added new AGPL license file
4931 $ /doc/license.txt (new file)
4932
4933 19-Nov-2008 Janusz Dobrowolski
4934 # Fixed error handling during database upgrade in normal and forced mode.
4935 $ /admin/db/maintenance_db.inc
4936 ! Additions needed for foreign item codes support.
4937 $ /sql/alter2.1.php
4938   /sql/alter2.1.sql
4939
4940 19-Nov-2008 Joe Hunt
4941 ! Changed the default header2.inc.
4942 $ /reporting/includes/header2.inc
4943
4944 18-Nov-2008 Janusz Dobrowolski
4945 + System upgrade page for site admins
4946 $ /admin/db/maintenance_db.inc
4947   /applications/setup.php
4948   /admin/inst_upgrade.php       (new)
4949   /sql/alter2.1.php             (new)
4950 ! Added $tbpref parameter to get_user_prefs()
4951 $ /admin/db/company_db.inc
4952 # Next fixes to db_pager behaviour.
4953 $ /includes/db_pager.inc
4954   /includes/ui/db_pager_view.inc
4955   /dimensions/inquiry/search_dimensions.php
4956   /inventory/inquiry/stock_movements.php
4957   /manufacturing/search_work_orders.php
4958   /manufacturing/inquiry/where_used_inquiry.php
4959   /purchasing/allocations/supplier_allocation_main.php
4960   /purchasing/inquiry/po_search.php
4961   /purchasing/inquiry/po_search_completed.php
4962   /purchasing/inquiry/supplier_allocation_inquiry.php
4963   /purchasing/inquiry/supplier_inquiry.php
4964   /sales/allocations/customer_allocation_main.php
4965   /sales/inquiry/customer_allocation_inquiry.php
4966   /sales/inquiry/customer_inquiry.php
4967   /sales/inquiry/sales_deliveries_view.php
4968   /sales/inquiry/sales_orders_view.php
4969
4970 16-Nov-2008 Janusz Dobrowolski
4971 ! Rewritten for paged query results.
4972 $ /inventory/inquiry/stock_movements.php
4973 + Added optional footer and header in db_pager, simplified usage.
4974 $ /includes/db_pager.inc
4975   /includes/ui/db_pager_view.inc
4976 ! Code cleanup.
4977 $ /dimensions/inquiry/search_dimensions.php
4978   /manufacturing/search_work_orders.php
4979   /manufacturing/inquiry/where_used_inquiry.php
4980   /purchasing/inquiry/po_search.php
4981   /purchasing/inquiry/po_search_completed.php
4982   /purchasing/inquiry/supplier_allocation_inquiry.php
4983   /purchasing/inquiry/supplier_inquiry.php
4984   /sales/inquiry/customer_allocation_inquiry.php
4985   /sales/inquiry/customer_inquiry.php
4986   /sales/inquiry/sales_deliveries_view.php
4987   /sales/inquiry/sales_orders_view.php
4988
4989 16-Nov-2008 Joe Hunt
4990 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4991 $ /admin/attachments.php (new file)
4992   /applications/setup.php
4993   /purchasing/supplier_credit,php
4994   /purchasing/supplier_invoice.php
4995   /sql/alter2.1.sql
4996 # Minor bug in view_print_transactions.php
4997 $ /admin/view_print_transactions.php
4998
4999 15-Nov-2008 Joe Hunt
5000 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5001 $ /gl/gl_bank.php
5002   /gl/gl_journal.php
5003   /gl/includes/db/gl_db_bank_accounts.inc
5004   /gl/includes/ui/gl_bank_ui.inc
5005   /gl/includes/ui/gl_journal_ui.inc
5006   /includes/ui/ui_lists.inc
5007   
5008 15-Nov-2008 Joe Hunt
5009 + Added Tax Inquiry in Banking and General Ledger tab.
5010 $ /applications/generalledger.php
5011   /gl/inquiry/tax_inquiry.php (new file)
5012   
5013 14-Nov-2008 Joe Hunt
5014 + Added Sales Groups and Recurrent Invoices.
5015 $ /applications/customers.php
5016   /includes/ui/ui_lists.inc
5017   /reporting/includes/reporting.inc
5018   /reporting/rep108.php
5019   /sales/includes/db/branches_db.inc
5020   /sales/includes/db/sales_credit_db.inc
5021   /sales/includes/db/sales_delivery_db.inc
5022   /sales/includes/db/sales_invoice_db.inc
5023   /sales/inquiry/sales_orders_view.php
5024   /sales/manage/customer_branches.php
5025   /sales/manage/customers.php
5026   /sql/alter2.1.sql
5027   /sales/create_recurrent_invoices.php (new file)
5028   /sales/manage/recurrent_invoices.php (new file)
5029   /sales/manage/sales_groups.php (new file)
5030
5031 13-Nov-2008 Janusz Dobrowolski
5032 ! Rewritten for paged query results.
5033 $ /dimensions/inquiry/search_dimensions.php
5034 # Removed obsolete dimension list submit_on_change option.
5035 $ /sales/includes/ui/sales_order_ui.inc
5036   /sales/credit_note_entry.php
5037   /sales/includes/ui/sales_credit_ui.inc
5038
5039 12-Nov-2008 Janusz Dobrowolski
5040 ! Rewritten for paged query results.
5041 $ /manufacturing/search_work_orders.php
5042   /manufacturing/inquiry/where_used_inquiry.php
5043   /purchasing/allocations/supplier_allocation_main.php
5044   /sales/allocations/customer_allocation_main.php
5045 ! Code reorganization to reuse sql query by db_pager.
5046   /purchasing/includes/db/supp_trans_db.inc
5047   /purchasing/includes/db/suppalloc_db.inc
5048   /sales/includes/db/custalloc_db.inc
5049 ! Added $echo parameter to view_stock_status()
5050 $ /includes/ui/ui_view.inc
5051 # Fixed sql query (duplicated rows in query result)
5052 $ /sales/inquiry/customer_inquiry.php
5053 # Fixed bom selection via $_GET['stock_id']
5054 $  /manufacturing/manage/bom_edit.php
5055
5056 12-Nov-2008 Joe Hunt
5057 ! Added dimension entries in delivery and invoice forms
5058 $ /includes/ui/ui_lists.inc
5059   /sales/credit_note_entry.php
5060   /sales/includes/cart_class.inc
5061   /sales/includes/db/cust_trans_db.inc
5062   /sales/includes/db/sales_credit_db.inc
5063   /sales/includes/db/sales_delivery_db.inc
5064   /sales/includes/db/sales_invoice_db.inc
5065   /sales/includes/db/sales_order_db.inc
5066   /sales/includes/sales_db.inc
5067   /sales/includes/ui/sales_credit_ui.inc
5068   /sales/includes/ui/sales_order_ui.inc
5069   /sales/sales_order_entry.php
5070   /sql/alter2.1.sql
5071   
5072 12-Nov-2008 Janusz Dobrowolski
5073 ! Changed db_pager API for inserted columns.
5074 $ /includes/db_pager.inc
5075   /includes/ui/db_pager_view.inc
5076 ! Fixed $cols according to api change.
5077 $ /purchasing/inquiry/supplier_inquiry.php
5078   /sales/inquiry/customer_allocation_inquiry.php
5079   /sales/inquiry/customer_inquiry.php
5080   /sales/inquiry/sales_deliveries_view.php
5081   /sales/inquiry/sales_orders_view.php
5082 ! Rewritten for paged query results.
5083 $ /purchasing/inquiry/po_search.php
5084   /purchasing/inquiry/po_search_completed.php
5085   /purchasing/inquiry/supplier_allocation_inquiry.php
5086
5087 10-Nov-2008 Janusz Dobrowolski
5088 # Suppressed page update after import errors
5089 $ /admin/backups.php
5090 # More fail safe db_import()
5091 $ /admin/db/maintenance_db.inc
5092 # Added check for POS relations before account delete.
5093 $ /gl/manage/bank_accounts.php
5094 # Fixed for MySQL <4.0.18, removed bank_trans_types
5095 $ /sql/alter2.1.sql
5096 # Fixed page update after branch/customer change.
5097 $ /sales/includes/ui/sales_order_ui.inc
5098
5099 10-Nov-2008 Joe Hunt
5100 ! changing the default.css style sheets to handle the new navibar/buttons
5101 $ /themes/default/default.css 
5102   /themes/aqua/default.css
5103   /themes/cool/default.css
5104   /themes/cool/images/sort_asc.gif
5105   /themes/cool/images/sort_desc.gif
5106   
5107 10-Nov-2008 Joe Hunt
5108 ! Changed Bank Statement Report in accourding to Bank Account Change
5109 $ /reporting/rep601.php
5110   /reporting/includes/reports_classes.inc
5111 # Removed Type header from bank inquiry.
5112   /gl/inquiry/bank_inquiry.php
5113   
5114 09-Nov-2008 Janusz Dobrowolski
5115 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5116 $ /applications/generalledger.php
5117   /gl/bank_transfer.php
5118   /gl/gl_bank.php
5119   /gl/includes/db/gl_db_bank_accounts.inc
5120   /gl/includes/db/gl_db_bank_trans.inc
5121   /gl/includes/db/gl_db_banking.inc
5122   /gl/includes/db/gl_db_trans.inc
5123   /gl/includes/ui/gl_bank_ui.inc
5124   /gl/inquiry/bank_inquiry.php
5125   /gl/manage/bank_accounts.php
5126   /gl/view/bank_transfer_view.php
5127   /gl/view/gl_deposit_view.php
5128   /gl/view/gl_payment_view.php
5129   /includes/banking.inc
5130   /includes/data_checks.inc
5131   /includes/types.inc
5132   /includes/ui/ui_lists.inc
5133   /purchasing/supplier_payment.php
5134   /purchasing/includes/db/supp_payment_db.inc
5135   /purchasing/includes/db/supp_trans_db.inc
5136   /purchasing/view/view_supp_payment.php
5137   /sales/customer_payments.php
5138   /sales/includes/db/payment_db.inc
5139   /sales/includes/db/sales_invoice_db.inc
5140   /sales/view/view_receipt.php
5141   /sql/alter2.1.sql
5142 ! Fixed session name for multiuser debuging tests.
5143   /includes/lang/language.php
5144 ! Preparing to paged table view in customer_allocation_main.php 
5145 $ /sales/includes/db/cust_trans_db.inc
5146   /sales/includes/db/custalloc_db.inc
5147 # Small fix to avoid sql conflicts
5148 $ /sales/includes/db/sales_points_db.inc
5149 # Changes to POS addition related to above changes.
5150 $ /includes/ui/ui_lists.inc
5151   /sales/includes/db/sales_points_db.inc
5152   /sales/manage/sales_points.php
5153   /sql/alter2.1.sql
5154
5155 09-Nov-2008 Joe Hunt
5156 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5157 $ /includes/ui/ui_lists.inc 
5158   /includes/ui/ui_input.inc 
5159   /gl/gl_bank.php
5160   /gl/includes/db/gl_db_bank_accounts.inc
5161   /gl/includes/ui/gl_bank_ui.inc
5162   /gl/manage/gl_quick_entries.php
5163 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5164 $ /sql/alter2.1.sql
5165
5166 08-Nov-2008 Janusz Dobrowolski
5167 ! Rewritten for paged query results.
5168 $ /purchasing/inquiry/supplier_inquiry.php
5169 # Fixed broken table content after customer selector change.
5170 $ /sales/inquiry/customer_allocation_inquiry.php
5171   /sales/inquiry/customer_inquiry.php
5172   /sales/inquiry/sales_deliveries_view.php
5173   /sales/inquiry/sales_orders_view.php
5174
5175 05-Nov-2008 Janusz Dobrowolski
5176 ! Changed dbpager API.
5177 $ /includes/ui/db_pager_view.inc
5178 # Polishing db_pager code.
5179 $ /includes/db_pager.inc
5180 + Added array_replace() and array_append() helpers.
5181 $ /includes/main.inc
5182 # Fixed multiply sales document view links.
5183 $ /includes/ui/ui_view.inc
5184 ! Rewritten for paged query results.
5185 $ /sales/inquiry/customer_allocation_inquiry.php
5186   /sales/inquiry/customer_inquiry.php
5187   /sales/inquiry/sales_deliveries_view.php
5188 ! Code cleanup.
5189 $ /sales/inquiry/sales_orders_view.php
5190
5191 04-Nov-2008 Janusz Dobrowolski
5192 + Added db_pager widget for paged/sorted sql query display.
5193 $ /includes/db_pager.inc (New)
5194   /includes/ui/db_pager_view.inc (New)
5195   /themes/aqua/images/sort_asc.gif (New)
5196   /themes/aqua/images/sort_desc.gif (New)
5197   /themes/aqua/images/sort_none.gif (New)
5198   /themes/cool/images/sort_asc.gif (New)
5199   /themes/cool/images/sort_desc.gif (New)
5200   /themes/cool/images/sort_none.gif (New)
5201   /themes/default/images/sort_asc.gif (New)
5202   /themes/default/images/sort_desc.gif (New)
5203   /themes/default/images/sort_none.gif (New)
5204   /themes/default/default.css
5205   /themes/aqua/default.css
5206 + Added query size user preference.
5207 $ /admin/display_prefs.php
5208   /admin/db/users_db.inc
5209   /includes/current_user.inc
5210   /includes/prefs/userprefs.inc
5211   /sql/alter2.1.sql
5212 + Added helper functions for array manipulation.
5213 $ /includes/main.inc
5214 + Added mysql_fetch_assoc() wrapper.
5215 $ /includes/db/connect_db.inc
5216 ! Paged query result.
5217 $ /sales/inquiry/sales_orders_view.php
5218 # Two smaller fixes.
5219 $ /js/inserts.js
5220
5221 31-Oct-2008 Janusz Dobrowolski
5222 + POS and cash sale support.
5223 $ /admin/users.php
5224   /admin/db/users_db.inc
5225   /applications/setup.php
5226   /includes/current_user.inc
5227   /includes/ui/ui_lists.inc
5228   /sales/sales_order_entry.php
5229   /sales/includes/cart_class.inc
5230   /sales/includes/sales_db.inc
5231   /sales/includes/ui/sales_order_ui.inc
5232   /sales/manage/sales_points.php (New)
5233   /sales/includes/db/sales_points_db.inc (New)
5234   /sales/includes/cart_class.inc
5235   /sales/includes/db/sales_invoice_db.inc
5236   /sales/includes/db/sales_order_db.inc
5237   /sql/alter2.1.sql
5238 # Fixed focus after error display.
5239 $ /js/utils.js
5240 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5241 $ /reporting/includes/tcpdf.php
5242 # Fixed sign in payment view.
5243 $ /sales/view/view_receipt.php
5244 # Fixed missing hotkeys support for print links.
5245 $ /reporting/includes/reporting.inc
5246
5247 30-Oct-2008 Joe Hunt
5248 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5249 $ /applications/generalledger.php 
5250   /includes/data_checks.inc
5251   /includes/types.inc
5252   /includes/ui/ui_lists.inc
5253   /gl/gl_bank.php
5254   /gl/includes/db/gl_db_bank_accounts.inc
5255   /gl/includes/ui/gl_bank_ui.inc
5256   /gl/manage/gl_quick_entries.php
5257   /sales/manage/customer_branches.php
5258 ! New table, 0_quick_entries
5259 $ /sql/alter2.1.sql
5260 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5261 $ /gl/manage/gl_accounts.php
5262
5263 24-Oct-2008 Janusz Dobrowolski
5264 ! Added hotkeys to final menu options.
5265 $ /dimensions/dimension_entry.php
5266   /gl/bank_transfer.php
5267   /gl/gl_bank.php
5268   /gl/gl_journal.php
5269   /inventory/adjustments.php
5270   /inventory/transfers.php
5271   /manufacturing/work_order_add_finished.php
5272   /manufacturing/work_order_issue.php
5273   /manufacturing/work_order_release.php
5274   /purchasing/po_entry_items.php
5275   /purchasing/po_receive_items.php
5276   /purchasing/supplier_payment.php
5277   /sales/credit_note_entry.php
5278   /sales/customer_credit_invoice.php
5279   /sales/customer_invoice.php
5280   /sales/customer_payments.php
5281   /sales/sales_order_entry.php
5282 # Fixed TCPDF errors display.
5283 $ /reporting/includes/tcpdf.php
5284 # Fixed page position after message display.
5285 $  /js/utils.js
5286
5287 23-Oct-2008 Janusz Dobrowolski
5288 + Improved report module performance, also usable without javascript.
5289 $ /reporting/reports_main.php
5290   /reporting/includes/class.pdf.inc
5291   /reporting/includes/pdf_report.inc
5292   /reporting/includes/reports_classes.inc
5293   /reporting/includes/header2.inc
5294 + Hotkey support for viewer links.
5295 $ /includes/ui/ui_view.inc
5296   /js/inserts.js
5297 + Added purchase order printing after entry.
5298 $ /purchasing/po_entry_items.php
5299 + Added hotkeys to credit note final menu.
5300 $ /sales/credit_note_entry.php
5301 # Fixed submit button for IE7
5302 $ /includes/ui/ui_input.inc
5303 # Fixed ajax popup flicker.
5304 $ /js/utils.js
5305 # Fix after 2.0.4 merge
5306 $ /sales/inquiry/sales_orders_view.php
5307
5308 23-Oct-2008 Joe Hunt
5309 ! Merging the changes up to 2-0-4
5310 $ /purchasing/supplier_invoice.php
5311   /purchasing/supplier_credit.php
5312   /purchasing/includes/db/invoice_db.inc
5313   /purchasing/includes/db/grn_db.inc
5314   /purchasing/includes/ui/invoice_ui.inc
5315   /purchasing/supplier_invoice_grns.php (File removed)
5316   /purchasing/supplier_credit_grns.php (File removed)
5317   /purchasing/supplier_trans_gl.php (File removed)
5318   /gl/inquiry/gl_trial_balance.php
5319   /gl/inquiry/gl_account_inquiry.php
5320   /reporting/rep704.php
5321   /reporting/rep708.php
5322   /sql/en_US-demo.sql
5323   /sales/includes/ui/sales_order_ui.inc
5324   /sales/inquiry/sales_orders_view.php
5325   
5326 20-Oct-2008 Janusz Dobrowolski
5327 # Fix for pdf reports (php 5.2.4 issue)
5328 $ /reporting/includes/pdf_report.inc
5329
5330 19-Oct-2008 Janusz Dobrowolski
5331 + User interface mode (full vs fallback) detected and set on login
5332 $ /access/login.php
5333   /includes/current_user.inc
5334   /includes/session.inc
5335   /includes/ui/ui_input.inc
5336   /includes/ui/ui_lists.inc
5337 + More sales documents available for printing from inquiry page.
5338 $ /sales/inquiry/customer_inquiry.php
5339   /reporting/includes/header2.inc
5340 ! Changed version info.
5341 $ /config.php
5342 # Fixed ajax popup/redirection.
5343 $ /reporting/includes/pdf_report.inc
5344   /includes/ajax.inc
5345
5346 17-Oct-2008 Janusz Dobrowolski
5347 + Added ajax request indicator.
5348 $ /js/utils.js
5349   /themes/aqua/renderer.php
5350   /themes/aqua/images/ajax-loader.gif (new)
5351   /themes/cool/renderer.php
5352   /themes/cool/images/ajax-loader.gif (new)
5353   /themes/default/renderer.php
5354   /themes/default/images/ajax-loader.gif (new)
5355 + Added optional popup for pdf reports display.
5356 $ /admin/display_prefs.php
5357   /admin/users.php
5358   /admin/db/users_db.inc
5359   /includes/current_user.inc
5360   /includes/prefs/userprefs.inc
5361   /reporting/includes/pdf_report.inc
5362   /sql/alter2.1.sql
5363 # Changed message for missing currency rate.
5364 $ /includes/banking.inc
5365 # Fixed submit/button behaviour.
5366 $ /js/inserts.js
5367 # Fixed canceling order.
5368 $ /sales/sales_order_entry.php
5369 # Fixed typo in css
5370 $ /themes/aqua/default.css
5371 # Fixed pdf_debug mode
5372 $ /reporting/includes/reporting.inc
5373   /reporting/includes/reports_classes.inc
5374
5375 15-Oct-2008 Janusz Dobrowolski
5376 + Added remote printing support
5377 $ /admin/print_profiles.php (new)
5378   /admin/printers.php (new)
5379   /admin/db/printers_db.inc (new)
5380   /reporting/prn_redirect.php (new)
5381   /reporting/includes/printer_class.inc (new)
5382   /sql/alter2.1.sql (new)
5383   /config.php
5384   /admin/display_prefs.php
5385   /admin/users.php
5386   /admin/db/users_db.inc
5387   /applications/setup.php
5388   /includes/current_user.inc
5389   /includes/prefs/userprefs.inc
5390   /includes/ui/ui_lists.inc
5391   /js/inserts.js
5392   /js/utils.js
5393   /reporting/rep109.php
5394   /reporting/reports_main.php
5395   /reporting/includes/pdf_report.inc
5396   /reporting/includes/reporting.inc
5397   /reporting/includes/reports_classes.inc
5398 !Fixes related to changed printing api.
5399 $ /admin/view_print_transaction.php
5400   /purchasing/inquiry/po_search.php
5401   /purchasing/inquiry/po_search_completed.php
5402   /sales/customer_credit_invoice.php
5403   /sales/customer_delivery.php
5404   /sales/customer_invoice.php
5405   /sales/sales_order_entry.php
5406   /sales/inquiry/customer_inquiry.php
5407   /sales/inquiry/sales_deliveries_view.php
5408   /sales/inquiry/sales_orders_view.php
5409 + Added optional id parameter for label helpers; added value for buttons.
5410 $ /includes/ui/ui_input.inc
5411 + Added ajax popup screen command.
5412 $ /includes/ajax.inc
5413 # Skipping index.php file during flush_dir()
5414 $ /includes/main.inc
5415
5416 06-Oct-2008 Janusz Dobrowolski
5417 + Menu hotkeys system implementation.
5418 $ /includes/page/header.inc
5419   /includes/ui/ui_controls.inc
5420   /includes/ui/ui_input.inc
5421   /js/JsHttpRequest.js
5422   /js/inserts.js
5423   /js/utils.js
5424   /reporting/includes/reports_classes.inc
5425   /sales/sales_order_entry.php
5426   /sales/manage/customers.php
5427   /themes/aqua/default.css
5428   /themes/aqua/renderer.php
5429   /themes/cool/default.css
5430   /themes/cool/renderer.php
5431   /themes/default/default.css
5432   /themes/default/renderer.php
5433 + Access keys added to menu options strings.
5434 $ /config.php
5435   /applications/customers.php
5436   /applications/dimensions.php
5437   /applications/generalledger.php
5438   /applications/inventory.php
5439   /applications/manufacturing.php
5440   /applications/setup.php
5441   /applications/suppliers.php
5442   /reporting/reports_main.php
5443
5444 ------------------------------- Release 2.0.3 --------------------------------------------
5445 06-Oct-2008 Joe Hunt
5446 ! Release 2.0.3
5447 $ config.php
5448 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5449 $ /inventory/inquiry/stock_movements.php
5450
5451 05-Oct-2008 Janusz Dobrowolski
5452 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5453 $ /sales/includes/cart_class.inc
5454   /sales/includes/sales_db.inc
5455   /sales/includes/db/sales_credit_db.inc
5456   /sales/includes/db/sales_delivery_db.inc
5457   /sales/includes/db/sales_invoice_db.inc
5458 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5459 $ /sales/manage/customers.php
5460
5461 04-Oct-2008 Joe Hunt
5462 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5463 $ /admin/db/voiding_db.inc
5464 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5465 $ /inventory/includes/db/item_adjust_db.inc
5466
5467 01-Oct-2008 Joe Hunt
5468 # When deleting the last module in FA a parce error arose:
5469 $ /admin/inst_module.php
5470   /admin/inst_lang.php
5471
5472 30-Sep-2008 Janusz Dobrowolski
5473 # Bug [0000067] Settled supplier documents were displayed as overdued.
5474 $ /purchasing/inquiry/supplier_inquiry.php
5475   /purchasing/inquiry/supplier_allocation_inquiry.php
5476 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5477 $ /sales/allocations/customer_allocation_main.php
5478
5479 29-Sep-2008 Janusz Dobrowolski
5480 # Bug [0000065] Changing item type during adding new item caused record reset.
5481 $ /inventory/manage/items.php
5482
5483 26-Sep-2008 Joe Hunt
5484 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5485 $ /sales/includes/db/sales_credit_db.inc
5486
5487 26-Sep-2008 Janusz Dobrowolski
5488 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5489 $ /sales/includes/db/sales_delivery_db.inc
5490
5491 25-Sep-2008 Joe Hunt
5492 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5493   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5494 $ /gl/gl_budget.php
5495   /includes/db/comments_db.inc
5496   /inventory/cost_update.php
5497   /purchasing/includes/db/supp_trans_db.inc
5498   /sales/includes/db/cust_trans_db.inc
5499 # Bug [0000060] table prefix error message and inconsistency at install
5500 $ /admin/db/maintenance_db.inc
5501   /install/index.php
5502   /install/save.php
5503 # Bug [0000061] Delivery Modifitication (standard cost change)
5504 $ /sales/includes/db/sales_delivery_db.inc
5505
5506 ------------------------------- Release 2.0.2 --------------------------------------------
5507 23-Sep-2008 Joe Hunt
5508 ! Release 2.0.2
5509 $ config.php
5510 ! Increased time_out to 3 minutes.
5511 $ /install/save.php
5512
5513 23-Sep-2008 Joe Hunt
5514 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5515 $ /sales/sales_order_entry.php
5516
5517 21-Sep-2008 Janusz Dobrowolski
5518 + Added submit_on_change option for date fields
5519 $ /includes/ui/ui_input.inc
5520 + Automatic exchange rate update after document date change
5521 $ /gl/bank_transfer.php
5522   /gl/gl_bank.php
5523   /gl/includes/db/gl_db_rates.inc
5524   /gl/includes/ui/gl_bank_ui.inc
5525   /includes/banking.inc
5526   /includes/ui/ui_view.inc
5527   /purchasing/supplier_payment.php
5528   /sales/customer_payments.php
5529   /sales/includes/cart_class.inc
5530 # Sales/purchase terms update after document date change [0000058]
5531 $ /purchasing/includes/ui/invoice_ui.inc
5532   /purchasing/includes/ui/po_ui.inc
5533   /sales/customer_invoice.php
5534 # Fixed edit line total, price update after date change
5535 $ /sales/includes/ui/sales_credit_ui.inc
5536   /sales/includes/ui/sales_order_ui.inc
5537 # Fixed unneeded page reload on enter key in text inputs
5538 $ /js/inserts.js
5539 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5540 $ /includes/lang/language.php
5541 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5542 $ /includes/ui/ui_view.inc
5543 ! Default delivery required by changed to 1 day.
5544 $ /includes/prefs/sysprefs.inc
5545 # Small bug fix 
5546 $ /sales/includes/sales_db.inc
5547
5548 20-Sep-2008 Joe Hunt
5549 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5550 $ /admin/gl_setup.php
5551   /admin/db/company_db
5552   /includes/banking.inc
5553   /purchasing/allocations/supplier_allocate.php
5554   /purchasing/includes/db/suppalloc_db.inc
5555   /sales/allocations/customer_allocate.php
5556   /sales/includes/db/custalloc_db.inc
5557   /sales/includes/db/payment_db.inc
5558   /sales/includes/db/sales_credit_db.inc
5559 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5560   /reporting/includes/tcpdf.php
5561 ! Layout adjustments
5562   /dimensions/includes/dimensions_ui.inc
5563   /dimensions/view/view_dimension.php
5564   /inventory/view/view_adjustment.php
5565   /manufacturing/view/work_order_view.php
5566   
5567 18-Sep-2008 Janusz Dobrowolski
5568 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5569 $ /index.php
5570   /includes/ui/ui_controls.inc
5571   /includes/ui/ui_input.inc
5572   /includes/ui/ui_lists.inc
5573   /js/inserts.js
5574 + Add/view on F4 in customer/supplier selectors
5575 $ /gl/gl_bank.php
5576 + Add/view on F4 in supplier/items selectors
5577 $ /purchasing/po_entry_items.php
5578   /inventory/manage/items.php
5579 + Add/view on F4 in supplier selector
5580 $ /purchasing/supplier_credit.php
5581   /purchasing/supplier_invoice.php
5582   /purchasing/supplier_payment.php
5583   /purchasing/allocations/supplier_allocation_main.php
5584   /purchasing/manage/suppliers.php
5585   /inventory/purchasing_data.php
5586 + Add/view on F4 in customer selector
5587   /sales/credit_note_entry.php
5588   /sales/customer_payments.php
5589   /sales/sales_order_entry.php
5590   /sales/allocations/customer_allocation_main.php
5591   /sales/includes/ui/sales_credit_ui.inc
5592   /sales/includes/ui/sales_order_ui.inc
5593   /sales/manage/customer_branches.php
5594   /sales/manage/customers.php
5595 # Syntax error introduced in previous update fixed
5596 $ /inventory/prices.php
5597 # Fixed retreiving of exchange rates [0000057]
5598 $ /gl/manage/exchange_rates.php
5599   /includes/banking.inc
5600   /includes/ui/ui_view.inc
5601
5602 18-Sep-2008 Joe Hunt
5603 + New Report - Bank Statement.
5604 $ /reporting/reports_main.php
5605   /reporting/rep601.php (new file)
5606   
5607 17-Sep-2008 Joe Hunt
5608 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5609   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5610 $ /reporting/includes/tcpdf.php
5611 ! Inventory column option in Report Stock Sheet Check.
5612 $ /reporting/reports_main.php
5613   /reporting/rep303.php
5614   
5615 11-Sep-2008 Janusz Dobrowolski
5616 # Fixed slash quotation problems on direct POST values display.
5617 $ /includes/session.inc
5618   /includes/db/connect_db.inc
5619 # Added missing db_escape on person_id.
5620 $ /gl/includes/db/gl_db_bank_trans.inc
5621   /gl/includes/db/gl_db_trans.inc
5622 # Added error message and suppressed db update on failed ECB exchange rate read.
5623 $ /includes/ui/ui_view.inc
5624
5625 10-Sep-2008 Janusz Dobrowolski
5626 # Fixed company folders renaming after company remove.
5627 $ /admin/create_coy.php
5628 # Fixed list selectors' behaviour during search.
5629 $ /includes/ui/ui_lists.inc
5630 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5631 $ /inventory/cost_update.php
5632   /inventory/prices.php
5633   /inventory/purchasing_data.php
5634   /inventory/reorder_level.php
5635   /inventory/includes/item_adjustments_ui.inc
5636   /inventory/includes/stock_transfers_ui.inc
5637   /inventory/inquiry/stock_status.php
5638   /inventory/manage/items.php
5639   /manufacturing/includes/work_order_issue_ui.inc
5640   /manufacturing/inquiry/where_used_inquiry.php
5641   /purchasing/includes/ui/po_ui.inc
5642   /sales/includes/ui/sales_credit_ui.inc
5643   /sales/includes/ui/sales_order_ui.inc
5644
5645 09-Sep-2008 Joe Hunt
5646 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5647 $ /purchasing/includes/db/invoice_db.inc
5648
5649 ------------------------------- Release 2.0.1 --------------------------------------------
5650 07-Sep-2008 Joe Hunt
5651 ! Release 2.0.1
5652 $ config.php
5653
5654 05-Sep-2008 Janusz Dobrowolski
5655 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5656 $ /sales/includes/sales_db.inc
5657   /sales/includes/db/sales_credit_db.inc
5658 ! Obsolete code removed
5659 $ /sales/customer_credit_invoice.php
5660
5661 05-Sep-2008 Joe Hunt
5662 # Bug [0000053] Missing GL postings on item issue on Work Order
5663 $ /manufacturing/includes/db/work_order_quick_db.inc
5664   /manufacturing/includes/db/work_order_issues_db.inc
5665   /manufacturing/includes/db/work_order_produce_items_db.inc
5666 ! Bad layout in aging on report Statements
5667 $ /reporting/rep108.php
5668
5669 04-Sep-2008 Joe Hunt
5670 # Bug [0000050] Invoice no. on all sales reports
5671 $ /reporting/includes/doctext.inc
5672   /reporting/includes/doctext2.inc
5673   
5674 04-Sep-2008 Joe Hunt
5675 # Bug [0000052] Inventory Valuation Report
5676 $ /reporting/rep301.php
5677
5678 04-Sep-2008 Joe Hunt
5679 # Bug [0000047] Not possible to view delivery sequence
5680 $ /purchasing/supplier_credit_grns.php
5681   /purchasing/supplier_invoice_grns.php
5682   /purchasing/includes/db/grn_db.inc
5683   /purchasing/includes/ui/invoice_ui.inc
5684   /purchasing/view/view_po.php
5685   /purchasing/view/view_supp_credit.php
5686 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5687 $ /sales/includes/db/sales_credit_db.inc  
5688
5689 03-Sep-2008 Janusz Dobrowolski
5690 # Fixed fatal error handling in php5
5691 $ /includes/errors.inc
5692   /includes/session.inc
5693 # Fixed display of errors while saving sales documents
5694 $ /sales/sales_order_entry.php
5695
5696 03-Sep-2008 Joe Hunt
5697 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5698 $ /inventory/inquiry/stock_movements.php
5699   /purchasing/includes/db/grn_db.inc
5700   /purchasing/includes/invoice_db.inc
5701
5702 03-Sep-2008 Joe Hunt
5703 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5704 # Bug [0000044] Standard Cost error on credit note
5705 $ /inventory/includes/db/items_adjust_db.inc
5706   /purchasing/includes/db/grn_db.inc
5707   /purchasing/includes/invoice_db.inc
5708 # Bug [0000045] Cannot close fiscal year 
5709 $ /admin/fiscalyears.php
5710 # Update screen bug in Bank Account Inquiry.
5711   $ /gl/inquiry/bank_inquiry.php
5712
5713 02-Sep-2008 Joe Hunt
5714 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5715 $ /reporting/includes/reports_classes.inc
5716 $ /reporting/rep702.php
5717
5718 01-Sep-2008 Joe Hunt
5719 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5720 $ /lang/new_language_template/LC_MASSAGES/empty.po
5721   /lang/en_US/LC_MESSAGES/en_US.mo
5722
5723 31-Aug-2008 Janusz Dobrowolski
5724 + Added ajax support for file uploading
5725 $ /js/utils.js
5726 # Final fix for logo file upload
5727 $ /admin/company_preferences.php
5728 # Fixed item image file upload
5729 $ /inventory/manage/items.php
5730
5731 30-Aug-2008 Janusz Dobrowolski
5732 ! Up to date translation file
5733 $ /lang/new_language_template/LC_MASSAGES/empty.po
5734 # Fixed broken &amp's in backup files [0000040]
5735 $ /admin/db/maintenance_db.inc
5736 # Temporary fix (sync page reload) for uploading logo file
5737 $ /admin/company_preferences.php
5738 -------------------------------2.0 Final --------------------------------------------
5739 21_aug-2008 Joe Hunt
5740 ! config.php file. Version changed to 2.0
5741 $ config.php
5742 ! Set time out to 120 seconds.
5743 $ /install/save.php
5744 # Removed js warnings on index pages
5745 $ /js/utils.js
5746
5747 20-Aug-2008 Joe Hunt
5748 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5749 $ /includes/db/inventory_db.inc
5750   /purchase/includes/db/grn_db.inc
5751   /purchase/includes/db/invoice_db.inc
5752
5753 20-Aug-2008
5754 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5755 $ /admin/db/voiding_db.inc
5756 # Fixing a minor bug in grn_db.inc
5757 $ /purchasing/includes/db/grn_db.inc 
5758   
5759 19-Aug-2008 Joe Hunt
5760 # Fixed some color conversion problems in the new PDF Engine
5761 $ /reporting/includes/pdf_report.inc
5762   /reporting/includes/class.pdf.inc
5763   
5764 19-Aut-2008 Joe Hunt
5765 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5766   /reporting/includes/pdf_report.inc
5767   /reporting/includes/header2.inc (This is important to download too!)
5768   
5769 19-Aug-2008 Joe Hunt
5770 ! Replacing the PDF Engine with a slightly modified TCPDF
5771 $ /reporting/fonts/helvetica*.php (new php files)
5772   /reporting/fonts/*.atm files removed
5773   /reporting/includes/pdf_report.inc (changed)
5774   /reporting/includes/class.pdf.inc (changed)
5775   /reporting/includes/barcodes.php (new file)
5776   /reporting/includes/htmlcolors.php (new file)
5777   /reporting/includes/html_entity_decode_php4.php (new file)
5778   /reporting/includes/tcpdf.php (new file, the PDF engine)
5779   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5780   
5781 18-Aug-2008 Joe Hunt
5782 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5783   that this can not be done. 
5784 $ /admin/db/voiding_db.inc
5785
5786 18-Aug-2008 Joe Hunt
5787 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5788 $ /purchase/includes/db/grn_db.inc
5789   /purchase/includes/db/invoice_db.inc
5790   
5791 16-Aug-2008 Janusz Dobrowolski
5792 # Fixed first supplier add confirmation [0000039].
5793 $ /purchasing/manage/suppliers.php
5794 # Fixed entering direct documents with date in the past [0000036]
5795 $ /sales/customer_delivery.php
5796   /sales/includes/cart_class.inc
5797 # Fixed date_picker caching in debug mode
5798 $ /includes/ui/ui_view.inc
5799 # Some focus fixes after user entry error
5800 $ /sales/manage/credit_status.php
5801   /sales/manage/customer_branches.php
5802   /sales/manage/sales_areas.php
5803   /sales/manage/sales_people.php
5804
5805 08-Aug-2008 Joe Hunt
5806 # Wrong email-adress field taken when emailing documents [0000035].
5807 $ /sales/includes/db/cust_trans_db.inc
5808
5809 02-Aug-2008 Joe Hunt
5810 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5811 $ /sales/manage/customer_branches.php
5812
5813 01-Aug-2008 Joe Hunt
5814 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5815 $ /sales/includes/db/customers_db.inc
5816   /sales/includes/db/sales_credit_db.inc
5817   /sales/includes/db/sales_delivery_db.inc
5818   /sales/includes/db/sales_invoice_db.inc
5819   
5820 31-Jul-2008 Joe Hunt
5821 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5822 $ /gl/gl_bank.php
5823
5824 30-Jul-2008 Joe Hunt
5825 ! Currency selection in Price Listing Report
5826 $ /reporting/rep104.php
5827   /reporting/reports_main.php
5828   
5829 28-Jul-2008 Janusz Dobrowolski
5830 # Fixed control buttons reset after record deletion.
5831 $ /admin/fiscalyears.php
5832   /admin/payment_terms.php
5833   /admin/shipping_companies.php
5834   /gl/manage/bank_accounts.php
5835   /gl/manage/currencies.php
5836   /gl/manage/gl_account_classes.php
5837   /gl/manage/gl_account_types.php
5838   /inventory/manage/item_categories.php
5839   /inventory/manage/item_units.php
5840   /inventory/manage/locations.php
5841   /inventory/manage/movement_types.php
5842   /manufacturing/manage/work_centres.php
5843   /sales/manage/credit_status.php
5844   /sales/manage/customer_branches.php
5845   /sales/manage/sales_areas.php
5846   /sales/manage/sales_people.php
5847   /sales/manage/sales_types.php
5848   /taxes/item_tax_types.php
5849   /taxes/tax_groups.php
5850   /taxes/tax_types.php
5851
5852 27-Jul-2008 Janusz Dobrowolski
5853 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5854 $ /includes/ui/ui_controls.inc
5855   /includes/ui/ui_input.inc
5856   /inventory/manage/item_units.php
5857 # Fixed focus setting on multi-form pages.
5858 $ /js/utils.js
5859 # Fixed ajax reload
5860 $ /manufacturing/work_order_release.php
5861
5862 26-Jul-2008 Janusz Dobrowolski
5863 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5864 $ /config.php
5865   /admin/create_coy.php
5866   /admin/inst_lang.php
5867   /admin/inst_module.php
5868   /includes/current_user.inc
5869 # Small layout fix
5870   /admin/fiscalyears.php
5871
5872 25-Jul-2008 Joe Hunt
5873 # Minor adjustments
5874 $ /includes/page/header.inc
5875   /manufacturing/work_order_release.php
5876   
5877 25-Jul-2008 Joe Hunt
5878 # Default application setting does not work [0000034]
5879 $ /includes/page/header.inc
5880
5881 25-Jul-2008 Joe Hunt
5882 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5883 $ config.php
5884
5885 25-Jul-2008 Joe Hunt
5886 # Missing GL transactions when producing advanced manufacturing [0000032].
5887 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5888
5889 24-Jul-2008 Janusz Dobrowolski
5890 + Added fatal error handling during ajax calls - [0000003] closed
5891 $ includes/session.inc
5892 # Fixed hints for lists without submit [0000026]
5893 $ includes/ui/ui_lists.inc
5894 # Removed not used file (related to [0000023])
5895 $ sql/basic.sql
5896
5897 24-Jul-2008 Joe Hunt
5898 # Pressing the link in the meta_forward function may result in a blank page.
5899 $ /includes/ui/ui_controls.inc
5900
5901 23-Jul-2008 Joe Hunt
5902 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5903 $ /gl/gl_bank.php
5904   /gl/includes/gl_bank_ui.inc
5905   
5906 22-Jul-2008 Janusz Dobrowolski
5907 # Corrected backup maintenance page display during script download.
5908 $ /admin/backups.php
5909
5910 20-Jul-2008 Janusz Dobrowolski
5911 # Corrected reports page display after yesterday change.
5912 $ /reporting/reports_main.php
5913
5914 19-Jul-2008 Janusz Dobrowolski
5915 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5916 $ /admin/backups.php
5917   /reporting/reports_main.php
5918 + Support for js only divs/pages.
5919 $ /includes/main.inc
5920   /includes/ui/ui_controls.inc
5921   /js/inserts.js
5922 # Fixed page usability in non-js mode.
5923 $ /sales/inquiry/sales_orders_view.php
5924 # Small table view fix
5925 $ /admin/inst_lang.php
5926
5927 18-Jul-2008 Janusz Dobrowolski
5928 + Added optional processing progressbar for submit buttons
5929 $ /includes/ui/ui_input.inc
5930   /includes/ui/ui_lists.inc
5931   /js/inserts.js
5932   /themes/aqua/images/progressbar.gif (new)
5933   /themes/cool/images/progressbar.gif (new)
5934   /themes/default/images/progressbar.gif (new)
5935 # Fixed database error after empty supplier search result [0000022]
5936 $ /purchasing/supplier_credit.php
5937   /purchasing/supplier_invoice.php
5938 # Fixed focus after update
5939 $ /admin/company_preferences.php
5940 # Fixed message typo.
5941 $ /admin/create_coy.php
5942 # Fixed line edition layout
5943 $ /inventory/includes/item_adjustments_ui.inc
5944
5945 18-Jul-2008 Joe Hunt
5946 # Parse error fixed [0000021] in customer_credit_invoice.php
5947 $ /sales/customer_credit_invoice.php
5948
5949 15-Jul-2008 Janusz Dobrowolski
5950 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5951 $ /sales/customer_delivery.php
5952
5953 14-Jul-2008 Janusz Dobrowolski
5954 # Fixed bug [0000017] - error while checking qoh
5955 $ /includes/ui/items_cart.inc
5956   /manufacturing/work_order_issue.php
5957 # Fixed ajax update
5958 $ /gl/manage/gl_accounts.php
5959
5960 13-Jul-2008 Joe Hunt
5961 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5962 $ /reporting/rep709.php
5963
5964 12-Jul-2008 Joe Hunt
5965 ! Rewrite of Tax Report (rep709.php).
5966 $ /reporting/rep709.php
5967
5968 09-Jul-2008 Janusz Dobrowolski
5969 # Corrections to maximum input lengths
5970 $ /gl/manage/bank_accounts.php
5971   /gl/manage/gl_account_classes.php
5972 # Fixed spare Back link on restricted pages
5973 $ /includes/session.inc
5974 # Fixed bank_account_types_list()
5975 $ /includes/ui/ui_lists.inc
5976 # Fixed warning about unexisting POST var
5977 $ /sales/manage/customers.php
5978
5979 08-Jul-2008 Janusz Dobrowolski
5980 # Added validation of entered quantities
5981 $ /sales/customer_credit_invoice.php
5982 # Fixed ajax update (0000015) and quantity checks
5983 $ /sales/customer_delivery.php
5984   /sales/customer_invoice.php
5985 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5986 $ /sales/includes/db/sales_delivery_db.inc
5987   /sales/includes/db/sales_invoice_db.inc
5988   /sales/includes/sales_db.inc
5989 # Fixed setting document date to Today() 
5990 $ /sales/includes/cart_class.inc
5991
5992 08-Jul-2008 Joe Hunt
5993 + Addition in test of duplicate fiscal year
5994 $ /admin/fiscalyears.php
5995
5996 07-Jul-2008 Joe Hunt
5997 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5998 $ /sales/manage/sales_types.php
5999
6000 07-Jul-2008 Janusz Dobrowolski
6001 + Added ajax
6002 $ /admin/fiscalyears.php
6003   /inventory/purchasing_data.php
6004 # Corrected factor parameter checking (fixes 00000012)
6005 $ /sales/includes/sales_db.inc
6006 ! Changed selector for fiscal year functions to id
6007 $ /admin/db/company_db.inc
6008 # Checking options parameter for combos 
6009 $ /includes/ui/ui_lists.inc
6010
6011 06-Jul-2008 Janusz Dobrowolski
6012 + Ajax additions
6013 $ /admin/view_print_transaction.php
6014   /admin/void_transaction.php
6015   /dimensions/dimension_entry.php
6016   /manufacturing/work_order_entry.php
6017   /manufacturing/manage/bom_edit.php
6018   /sales/manage/customer_branches.php
6019 + Default value calculated for new prices
6020 $ /inventory/prices.php
6021 + Optional default value for input_num()
6022 $ /includes/ui/ui_input.inc
6023 + Submit on change option for currency lists
6024 $ /includes/ui/ui_lists.inc
6025 # factor parameter in get_price() is now optional
6026 $ /sales/includes/sales_db.inc
6027 # Smaller fix to ajax page content update
6028 $ /sales/manage/customers.php
6029
6030 05-Jul-2008 Janusz Dobrowolski
6031 + Ajax additions
6032 $ /admin/change_current_user_password.php
6033   /admin/company_preferences.php
6034   /admin/forms_setup.php
6035   /admin/gl_setup.php
6036   /admin/payment_terms.php
6037   /admin/shipping_companies.php
6038   /admin/users.php
6039   /inventory/manage/item_categories.php
6040   /inventory/manage/item_units.php
6041   /inventory/manage/locations.php
6042   /inventory/manage/movement_types.php
6043   /manufacturing/manage/work_centres.php
6044   /sales/manage/credit_status.php
6045   /sales/manage/sales_areas.php
6046   /sales/manage/sales_people.php
6047   /sales/manage/sales_types.php
6048   /taxes/item_tax_types.php
6049   /taxes/tax_groups.php
6050   /taxes/tax_types.php
6051 # Gettext fixes
6052 $ /gl/manage/bank_accounts.php
6053   /gl/manage/bank_trans_types.php
6054   /gl/manage/currencies.php
6055   /gl/manage/gl_account_classes.php
6056   /gl/manage/gl_account_types.php
6057   /gl/manage/gl_accounts.php
6058
6059 04-Jul-2008 Janusz Dobrowolski
6060 + Ajax additions
6061   /gl/inquiry/bank_inquiry.php
6062   /gl/inquiry/gl_account_inquiry.php
6063   /gl/inquiry/gl_trial_balance.php
6064   /gl/manage/bank_accounts.php
6065   /gl/manage/bank_trans_types.php
6066   /gl/manage/currencies.php
6067   /gl/manage/exchange_rates.php
6068   /gl/manage/gl_account_classes.php
6069   /gl/manage/gl_account_types.php
6070   /gl/manage/gl_accounts.php
6071 ! Changed layout for simple db table editor pages
6072 $ /includes/ui/ui_input.inc
6073 - Removed unused GL account settings.
6074 $ /admin/gl_setup.php
6075   /admin/db/company_db.inc
6076   /gl/manage/gl_accounts.php
6077 # Fixed default sales account for customer branch.
6078 $ /admin/gl_setup.php
6079   /sales/manage/customer_branches.php
6080 # Fixed focus after ajax page reload.
6081 $ /includes/ajax.inc
6082 # Fixed optional submit for yesno and gl_all_accounts lists.
6083 $ /includes/ui/ui_lists.inc
6084
6085 01-Jul-2008 Janusz Dobrowolski
6086 + Ajax additions
6087   /gl/bank_transfer.php
6088   /gl/gl_budget.php
6089   /gl/gl_journal.php
6090   /gl/includes/ui/gl_journal_ui.inc
6091 + Added client side calculations for budget
6092   /gl/gl_budget.php
6093   /js/budget.js
6094 # Fixed default POST assigning [fixes 0000009]
6095   /includes/ui/ui_lists.inc
6096 # Fixed submit type in submit_row()
6097   /includes/ui/ui_input.inc
6098 # Small display fix
6099   /gl/manage/currencies.php
6100 ! Code cleanup
6101   /gl/gl_bank.php
6102   /gl/includes/ui/gl_bank_ui.inc
6103   /inventory/adjustments.php
6104   /inventory/transfers.php
6105   /purchasing/po_entry_items.php
6106   /sales/sales_order_entry.php
6107   /sales/credit_note_entry.php
6108
6109 29-Jun-2008 Janusz Dobrowolski
6110 ! Rewritten bank deposit/payment related files, added ajax
6111   /gl/gl_deposit.php (removed)
6112   /gl/gl_payment.php (removed)
6113   /gl/gl_bank.php (added)
6114   /gl/includes/ui/gl_bank_ui.inc (new file)
6115   /gl/includes/ui/gl_deposit_ui.inc (removed)
6116   /gl/includes/ui/gl_payment_ui.inc (removed)
6117   /gl/includes/db/gl_db_banking.inc
6118   /gl/gl_journal.php
6119   /manufacturing/search_work_orders.php
6120   /applications/generalledger.php
6121 + Added fallback flag for non-js mode only ui elements
6122 $ /js/inserts.js
6123 ! Default value from POST for check_box,hidden and text_cells inputs
6124 $ /includes/ui/ui_input.inc
6125 ! Rewritten non-sql list selectors
6126 $ /includes/ui/ui_lists.inc
6127   /purchasing/inquiry/supplier_allocation_inquiry.php
6128   /purchasing/inquiry/supplier_inquiry.php
6129 ! Added trans_type parameter to items_cart()  
6130 $ /includes/ui/items_cart.inc
6131   /inventory/adjustments.php
6132   /inventory/transfers.php
6133   /manufacturing/work_order_issue.php
6134
6135 27-Jun-2008 Janusz Dobrowolski
6136 + Ajax additions
6137 $ /dimensions/dimension_entry.php
6138   /dimensions/inquiry/search_dimensions.php
6139   /manufacturing/work_order_add_finished.php
6140   /manufacturing/work_order_issue.php
6141   /manufacturing/work_order_release.php
6142   /manufacturing/includes/work_order_issue_ui.inc
6143   /manufacturing/search_work_orders.php
6144 ! Default $selected_id=null (ie current $_POST value) for all lists;
6145    standard view (ie with search box) of stock_component_list()
6146 $ /includes/ui/ui_lists.inc
6147 # Fixed selection for outstanding work orders
6148 $ /manufacturing/search_work_orders.php
6149 # Fixed stock item links
6150 $ /inventory/includes/item_adjustments_ui.inc
6151   /inventory/includes/stock_transfers_ui.inc
6152 # Fixed typo in menu option
6153 $ /applications/manufacturing.php
6154
6155 27-Jun-2008 Joe Hunt
6156 # Minor html adjustment in login.php
6157 $ /access/login.php
6158 # Fixed a bug when trying to create a duplicate year
6159 $ /admin/fiscalyears.php
6160 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6161 $ /applications/manufacturing.php
6162
6163 26-Jun-2008 Janusz Dobrowolski
6164 + Ajax additions
6165 $ /includes/ui/ui_lists.inc
6166   /inventory/adjustments.php
6167   /inventory/cost_update.php
6168   /inventory/prices.php
6169   /inventory/transfers.php
6170   /inventory/includes/item_adjustments_ui.inc
6171   /inventory/includes/stock_transfers_ui.inc
6172   /inventory/inquiry/stock_movements.php
6173   /inventory/manage/items.php
6174   /manufacturing/work_order_entry.php
6175   /purchasing/po_entry_items.php
6176 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6177 $ /includes/ui/items_cart.inc
6178 # Fixed bug 0000008 (call to no more existing function)
6179 $ /sales/includes/db/sales_types_db.inc
6180
6181 25-Jun-2008 Joe Hunt
6182 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6183 $ /purchasing/includes/ui/invoice_ui.inc
6184
6185 25-Jun-2008 Janusz Dobrowolski
6186 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6187 $ /purchasing/includes/ui/invoice_ui.inc
6188
6189 25-Jun-2008 Joe Hunt
6190 # Fixed bug when updating/saving Tax Group Items
6191 $ /includes/ui/ui_lists.inc
6192
6193 24-Jun-2008 Joe Hunt
6194 # Fixed inconsistencies in customer and supplier aging 
6195 $ /sales/includes/db/customers_db.inc
6196   /sales/inquiry/customer_inquiry.php
6197   /purchasing/includes/db/suppliers_db.inc
6198   /reporting/rep102.php
6199   /reporting/rep202.php
6200 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6201 $ /sales/sales_order_entry.php
6202
6203
6204 23-Jun-2008 Janusz Dobrowolski
6205 + Ajax additions to sales and purchasing modules
6206 $ /purchasing/po_receive_items.php
6207   /purchasing/supplier_credit.php
6208   /purchasing/supplier_credit_grns.php
6209   /purchasing/supplier_invoice.php
6210   /purchasing/supplier_invoice_grns.php
6211   /purchasing/supplier_trans_gl.php
6212   /purchasing/allocations/supplier_allocate.php
6213   /purchasing/includes/ui/invoice_ui.inc
6214   /sales/customer_credit_invoice.php
6215   /sales/allocations/customer_allocate.php
6216 # Fixed edition of purchase order (bug #0000001)
6217 $ /purchasing/includes/ui/po_ui.inc
6218 ! Improved client side allocation functions
6219 $ /js/allocate.js
6220 + Optional coloured price_format()
6221 $ /js/utils.js
6222   /js/inserts.js
6223 ! Async update of locations selector
6224 $ /includes/ui/ui_lists.inc
6225 # Fixed warning on pages without default focus.
6226 $ /includes/ui/ui_controls.inc
6227 # Fixed initial display for numeric inputs with dec=0. 
6228 $ /includes/ui/ui_input.inc
6229
6230 21-Jun-2008 Janusz Dobrowolski
6231 + Ajax additions to sales and purchasing modules
6232 $ /purchasing/po_entry_items.php
6233   /purchasing/supplier_payment.php
6234   /purchasing/allocations/supplier_allocate.php
6235   /purchasing/includes/ui/po_ui.inc
6236   /purchasing/inquiry/po_search.php
6237   /purchasing/inquiry/po_search_completed.php
6238   /purchasing/inquiry/supplier_allocation_inquiry.php
6239   /purchasing/inquiry/supplier_inquiry.php
6240   /purchasing/manage/suppliers.php
6241   /sales/manage/customers.php
6242
6243 21-Jun-2008 Joe Hunt
6244 + Added upload functionality to company logo. Better names on lists search.
6245 $ /admin/company_preferences.php
6246 ! Better layout on company logo print-out
6247 $ /reporting/includes/header2.inc
6248
6249 ---------------------------------------Release Candidate 2-------------------------------
6250 20-Jun-2008 Joe Hunt
6251 ! 2.0 Release Candidate 2
6252 $ config.php
6253   update.html
6254   
6255 20-Jun-2008 Joe Hunt
6256 ! In reorder_level.php the heading gets updated as well
6257 $ /inventory/reorder_level.php
6258 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6259 $ /inventory/manage/item_units.php
6260
6261 20-Jun-2008 Janusz Dobrowolski
6262 # Proper error handling even after exit() call.
6263 $ /includes/errors.inc
6264   /includes/main.inc
6265   /includes/session.inc
6266 # Fixed initial combo selection.
6267   /includes/ui/ui_lists.inc
6268 # Layout fixes to customer edition.
6269   /sales/manage/customers.php
6270 # Added order table reload after template option change
6271   /sales/inquiry/sales_orders_view.php
6272
6273 19-Jun-2008 Janusz Dobrowolski
6274 + Added ajax improvements
6275 $ /purchasing/allocations/supplier_allocation_main.php
6276   /sales/customer_delivery.php
6277   /sales/customer_invoice.php
6278   /sales/allocations/customer_allocation_main.php
6279   /sales/manage/customers.php
6280 + Ajax added to check helper function
6281 $ /includes/ui/ui_input.inc
6282 # Fixing database error in branch exist check on empty customer_id
6283 $ /includes/data_checks.inc
6284 # Layout fix for hyperlink_params_td()
6285 $ /includes/ui/ui_controls.inc
6286 # Fix for initial combo position
6287 $ /includes/ui/ui_lists.inc
6288 # Fix to select onchange extension
6289 $ /js/inserts.js
6290
6291 19-Jun-2008 Joe Hunt
6292 ! changed so the due date is updated when changing customer in direct invoice.
6293 $ /sales/includes/ui/sales_order_ui.inc
6294
6295 19-Jun-2008 Joe Hunt
6296 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6297 $ /sales/customer_credit_invoice.php
6298
6299 18-Jun-2008 Janusz Dobrowolski
6300 + Added ajax improvements
6301 $ /sales/credit_note_entry.php
6302   /sales/customer_payments.php
6303   /sales/sales_order_entry.php
6304   /sales/includes/ui/sales_credit_ui.inc
6305   /sales/includes/ui/sales_order_ui.inc
6306   /sales/inquiry/customer_allocation_inquiry.php
6307   /sales/inquiry/customer_inquiry.php
6308 + Added optional trigger parameter to div_start()
6309 $ /includes/ui/ui_controls.inc
6310 + Added dec attribute ajax update for amount fields 
6311 $ /includes/ui/ui_input.inc
6312 + Ajaxified stock item types and credit types lists
6313 $ /includes/ui/ui_lists.inc
6314 # Fixed onblur for amount fields, extended onchange event handling for selects
6315 $ /js/inserts.js
6316 # Fixed addAssign() js handler for nonstandard attributes
6317 $ /js/utils.js
6318 # Fixed bug in stock item image upload
6319 $ /inventory/manage/items.php
6320
6321 17-Jun-2008 Joe Hunt
6322 ! More files with Quantity routines needed fix due to php4 related issue.
6323 $ /includes/current_user.inc
6324   /manufacturing/work_order_entry.php
6325   /manufacturing/inquiry/where_used_inquiry.php
6326   /manufacturing/manage/bom_edit.php
6327   /purchasing/po_receive_items.php
6328   /purchasing/supplier_credit_grns.php
6329   /purchasing/supplier_invoice_grns.php
6330   /sales/customer_credit_invoice.php
6331   /sales/includes/ui/sales_order_ui.inc
6332
6333 16-Jun-2008 Joe Hunt
6334 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6335 $ /reporting/includes/header2.inc
6336   /reporting/doctext.inc
6337   /reporting/doctext2.inc
6338   
6339 16-Jun-2008 Joe Hunt
6340 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6341 $ /includes/current_user.inc
6342   /includes/ui/ui_input.inc
6343   /includes/ui/ui_lists.inc
6344   /inventory/reorder_level.inc
6345   /inventory/includes/item_adjustments_ui.inc
6346   /inventory/includes/stock_transfers_ui.inc
6347   /inventory/includes/db/items_units_db.inc
6348   /inventory/inquiry/stock_movements.php
6349   /inventory/inquiry/stock_status.php
6350   /inventory/manage/item_units.php
6351   /inventory/view/view_adjustment.php
6352   /inventory/view/view_transfer.php
6353   /manufacturing/search_work_orders.php
6354   /manufacturing/work_order_entry.php
6355   /manufacturing/includes/manufacturing_ui.inc
6356   /manufacturing/includes/work_order_issue_ui.inc
6357   /manufacturing/inquiry/where_used_inquiry.php
6358   /manufacturing/manage/bom_edit.php
6359   /manufacturing/view/wo_issue_view.php
6360   /manufacturing/view/wo_production_view.php
6361   /purchasing/po_receive_items.php
6362   /purchasing/supplier_credit_grns.php
6363   /purchasing/supplier_invoice_grns.php
6364   /purchasing/includes/ui/invoice_ui.inc
6365   /purchasing/includes/ui/po_ui.inc
6366   /purchasing/view/view_grn.php
6367   /purchasing/view/view_po.php
6368   /reporting/rep105.php
6369   /reporting/rep107.php
6370   /reporting/rep108.php
6371   /reporting/rep109.php
6372   /reporting/rep110.php
6373   /reporting/rep204.php
6374   /reporting/rep209.php
6375   /reporting/rep301.php
6376   /reporting/rep302.php
6377   /reporting/rep303.php
6378   /reporting/rep401.php
6379   /sales/customer_credit_invoice.php
6380   /sales/customer_delivery.php
6381   /sales/customer_invoice.php
6382   /sales/includes/ui/sales_credit_ui.inc
6383   /sales/includes/ui/sales_order_ui.inc
6384   /sales/view/view_credit.php
6385   /sales/view/view_dispatch.php
6386   /sales/view/view_invoice.php
6387   /sales/view/view_sales_order.php
6388   
6389 15-Jun-2008 Janusz Dobrowolski
6390 + Ajax driven delivery and order queries.
6391 $ /sales/inquiry/sales_deliveries_view.php
6392   /sales/inquiry/sales_orders_view.php
6393 + Added searchbox class selector for text inputs with onchange event handlers.
6394 ! Added text selection after focus.
6395 $ /js/inserts.js
6396   /js/utils.js
6397 + Added submit_on_change option to ref input functions, fixed data picker
6398 $ /includes/ui/ui_input.inc
6399 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6400 $ /includes/ui/ui_lists.inc
6401
6402 15-Jun-2008 Joe Hunt
6403 # Changed so Invoice Template gets the current day instead of original day.
6404 $ /sales/sales_order_entry.php
6405
6406 15-Jun-2008 Joe Hunt
6407 # Bug in tax_types_list (spec_id)
6408 $ /includes/ui/ui_lists.inc
6409
6410 14-Jun-2008 Joe Hunt
6411 # Minor annoying layout bug in stock movements.
6412 $ /inventory/inquiry/stock_movements.php
6413
6414 14-Jun-2008 Joe Hunt
6415 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6416   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6417 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6418   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6419 $ /includes/ui/ui_lists.inc
6420   /sales/includes/db/sales_invoice_db.inc
6421   /sales/includes/db/sales_credit_db.inc
6422   /sales/manage/customer_branches.php
6423   .
6424 12-Jun-2008 Joe Hunt
6425 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6426 $ /reporting/reports_main.php
6427   /reporting/rep304.php (new file)
6428   
6429 ---------------------------------------Release Candidate 1-------------------------------
6430 10-Jun-2008 Janusz Dobrowolski
6431 # Some more fixes related to ajax combos usage
6432 $ /includes/ui/ui_lists.inc
6433   /inventory/cost_update.php
6434   /inventory/prices.php
6435   /inventory/purchasing_data.php
6436   /inventory/reorder_level.php
6437   /inventory/includes/item_adjustments_ui.inc
6438   /inventory/inquiry/stock_status.php
6439   /manufacturing/inquiry/where_used_inquiry.php
6440   /manufacturing/manage/bom_edit.php
6441   /purchasing/includes/ui/po_ui.inc
6442 # Fixed focus issues
6443 $ /gl/gl_journal.php
6444   /gl/gl_deposit.php
6445   /gl/gl_payment.php
6446   /js/inserts.js
6447   
6448 09-Jun-2008 Janusz Dobrowolski
6449 # Some additional fixes related to last big committment
6450 $ /gl/gl_journal.php
6451   /gl/gl_deposit.php
6452   /gl/gl_payment.php
6453   /includes/ajax.inc
6454   /includes/reserved.inc
6455   /includes/ui/ui_lists.inc
6456   /includes/ui/ui_view.inc
6457   /js/inserts.js
6458   /js/utils.js
6459   /sales/includes/ui/sales_order_ui.inc
6460   /themes/default/default.css
6461   /themes/aqua/default.css
6462   /themes/cool/default.css
6463
6464 08-Jun-2008 Joe Hunt
6465 ! Preparing for release candidate 1
6466 $ config.php
6467
6468 08-Jun-2008 Joe Hunt
6469 ! Set 'max_execution_time' to 60 seconds by ini_set.
6470 $ /install/save.php
6471
6472 07-Jun-2008 Joe Hunt
6473 # Fixed a layout bug in footer.inc
6474 $ /includes/page/footer.inc
6475
6476 07-Jun-2008 Joe Hunt
6477 ! Changed install.html and update.html
6478 $ install.html
6479   update.html
6480 + New files, change_current_user_password.php and alter2.sql
6481 $ /admin/change_current_user_password.php
6482   /sql/alter2.sql
6483 ! Changed some files for layout
6484 $ /lang/en_US/stylesheet.css
6485   /themes/aqua/default.css
6486   /themes/aqua/renderer.php
6487   /themes/cool/default.css
6488   /themes/cool/renderer.php
6489   /themes/default/default.css
6490   /themes/default/renderer.php
6491 ! Changed install sql scripts
6492 $ /sql/en_US-demo.sql
6493   /sql/en_US-new.sql
6494   
6495 07-Jun-2008 Janusz Dobrowolski
6496 + Added ajax functionality and ui hints to sales form entry pages.
6497 $ /sales/sales_order_entry.php
6498   /sales/includes/ui/sales_order_ui.inc
6499 + Added option for hints display, changed input/lists functions API
6500 $ /admin/display_prefs.php
6501   /admin/db/users_db.inc
6502   /includes/current_user.inc
6503   /includes/prefs/userprefs.inc
6504   /includes/ui/ui_input.inc
6505   /themes/default/renderer.php
6506   /sql/alter.sql
6507 + List functions rewrite. Added ajax functionality, universal combo_input().
6508 $ /includes/ui/ui_lists.inc
6509 + Ajaxified exchange_rate_display()
6510 $ /includes/ui/ui_view.inc
6511 + Added methods for setting focus and page reload to $Ajax class
6512 $ /includes/ajax.inc
6513   /includes/main.inc
6514 + Added comma separated css element selectors
6515 $ /js/behaviour.js
6516 ! Searchable select js changes related to new ui_lists.inc changes
6517 $ /js/inserts.js
6518   /js/utils.js
6519 + Additional style definitions for various ajax controls
6520 $ /themes/default/default.css
6521 ! Fixes related to changed input/lists API and ajax extensions
6522 $ /admin/company_preferences.php
6523   /admin/fiscalyears.php
6524   /admin/forms_setup.php
6525   /admin/gl_setup.php
6526   /dimensions/dimension_entry.php
6527   /dimensions/inquiry/search_dimensions.php
6528   /gl/bank_transfer.php
6529   /gl/includes/ui/gl_deposit_ui.inc
6530   /gl/includes/ui/gl_journal_ui.inc
6531   /gl/includes/ui/gl_payment_ui.inc
6532   /gl/inquiry/bank_inquiry.php
6533   /gl/inquiry/gl_account_inquiry.php
6534   /gl/inquiry/gl_trial_balance.php
6535   /gl/manage/gl_account_types.php
6536   /gl/manage/gl_accounts.php
6537   /includes/ui/ui_controls.inc
6538   /inventory/includes/item_adjustments_ui.inc
6539   /inventory/includes/stock_transfers_ui.inc
6540   /inventory/inquiry/stock_movements.php
6541   /manufacturing/search_work_orders.php
6542   /manufacturing/work_order_add_finished.php
6543   /manufacturing/work_order_entry.php
6544   /manufacturing/includes/work_order_issue_ui.inc
6545   /manufacturing/manage/bom_edit.php
6546   /purchasing/supplier_payment.php
6547   /purchasing/includes/ui/grn_ui.inc
6548   /purchasing/includes/ui/invoice_ui.inc
6549   /purchasing/includes/ui/po_ui.inc
6550   /purchasing/inquiry/po_search.php
6551   /purchasing/inquiry/po_search_completed.php
6552   /purchasing/inquiry/supplier_allocation_inquiry.php
6553   /purchasing/inquiry/supplier_inquiry.php
6554   /sales/customer_credit_invoice.php
6555   /sales/customer_delivery.php
6556   /sales/customer_invoice.php
6557   /sales/includes/ui/sales_credit_ui.inc
6558   /sales/inquiry/customer_allocation_inquiry.php
6559   /sales/inquiry/customer_inquiry.php
6560   /sales/inquiry/sales_deliveries_view.php
6561   /sales/inquiry/sales_orders_view.php
6562   /taxes/tax_groups.php
6563
6564 06-Jun-2008 Joe Hunt
6565 # Final fixes in html layout
6566 $ /admin/create_coy.php
6567   /gl/gl_deposit.php
6568   /gl/gl_payment.php
6569   /gl/manage/exchange_rates.php
6570   /inventory/prices.php
6571   /inventory/purchasing_date.php
6572   /inventory/reorder_level.php
6573   /inventory/inquiry/stock_status.php
6574   /manufacturing/inquiry/where_used_inquiry.php
6575   /manufacturing/manage/bom_edit.php
6576   
6577 05-Jun-2008 Joe Hunt
6578 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6579 $ /includes/ui/ui_view.inc
6580 # Fixed a html layout bug
6581 $ /includes/page/header.inc
6582
6583 31-May-2008 Joe Hunt
6584 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6585 $ /gl/view/gl_deposit_view.php
6586   /gl/view/gl_payment_view.php
6587   /includes/ui/ui_controls.inc
6588   /includes/ui/ui_lists.inc
6589   /includes/ui/ui_view.inc
6590   /manufacturing/work_order_add_finished.php
6591   /manufacturing/includes/manufacturing_ui.inc
6592   /manufacturing/view/work_order_view.php
6593   /manufacturing/view/wo_issue_view.php
6594   /sales/inquiry/customer_allocation_inquiry.php
6595   /sales/inquiry/customer_inquiry.php
6596
6597 30-May-2008 Joe Hunt
6598 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6599 $ /inventory/inquiry/stock_movements.php
6600   /reporting/rep302.php
6601
6602 28-May-2008 Joe Hunt
6603 # More bugs related to debtor_trans changes (positive amounts)
6604 $ /gl/includes/db/gl_db_banking.inc
6605   /sales/allocations/customer_allocate.php
6606   /sales/includes/db/custalloc_db.inc
6607   /sales/inquiry/customer_allocation_inquiry.php
6608
6609 27-May-2008 Joe Hunt
6610 # Changed more files with new html/css.
6611 $ /includes/page/header.inc
6612   /purchasing/inquiry/supplier_allocation_inquiry.php
6613   /sales/credit_note_entry.php
6614   
6615 26-May-2008 Joe Hunt
6616 # Fixed many minor bugs, new ones as well as debtor_trans related.
6617 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6618 $ /admin/backups.php
6619   /admin/create_coy.php
6620   /admin/inst_lang.php
6621   /admin/inst_module.php
6622   /gl/manage/exchange_rates.php
6623   /includes/session.inc
6624   /includes/page/header.inc
6625   /includes/ui/ui_controls.inc
6626   /includes/ui/ui_input.inc
6627   /includes/ui/ui_lists.inc
6628   /includes/ui/ui_view.inc
6629   /purchasing/allocations/supplier_allocate.php
6630   /sales/allocations/customer_allocate.php
6631   /sales/includes/db/sales_credit_db.inc
6632   /sales/inquiry/customer_allocation_inquiry.php
6633   /themes/aqua/default.css
6634   /themes/cool/default.css
6635   /themes/default/default.css
6636   
6637 23-May-2008 Joe Hunt
6638 # Minor bug in dimensions.php (Outstanding Dimensions)
6639 $ /applications/dimensions.php
6640   /dimensions/inquiry/search_dimensions.php
6641   
6642 23-May-2008 Janusz Dobrowolski
6643 ! Include file order / error handling order fixed once again.
6644 $ /includes/main.inc
6645   /includes/session.inc
6646   
6647 23-May-2008 Joe Hunt
6648 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6649   correct renderer.php.
6650 $ frontaccounting.php
6651   /includes/page/header.inc
6652   /includes/page/footer.inc
6653   /themes/default/renderer.php
6654   /themes/cool/renderer.php
6655   /themes/aqua/renderer.php
6656
6657 22-May-2008 Janusz Dobrowolski
6658 ! Error handler switching moved to session.inc for early error catching
6659 $ /includes/main.inc
6660   /includes/session.inc
6661 ! Cosmetic cleanup
6662   /js/utils.js
6663   
6664 18-May-2008 Janusz Dobrowolski
6665 # Added explicit ob_end_flush() on shutdown needed for php5
6666 $ /includes/main.inc
6667 # Fixed for www servers on nonstandard listening ports.
6668 $ /js/JsHttpRequest.js
6669
6670 18-May-2008 Joe Hunt
6671 # Bug when inserting new records in debtor_trans.
6672 $ /sales/includes/db/cust_trans_db.inc
6673
6674 16-May-2008 Janusz Dobrowolski
6675 + Rewritten errors/messages handling, unified for ajax/user/php errors
6676 $ /includes/errors.inc
6677   /includes/main.inc
6678   /includes/ui/ui_msgs.inc
6679 + Framework extended for ajax functionality, javascript code organization improvements.
6680 $ /config.php
6681   /includes/JsHttpRequest.php (new file)
6682   /includes/ajax.inc (new file)
6683   /includes/current_user.inc
6684   /includes/session.inc
6685   /includes/lang/language.php
6686   /includes/page/footer.inc
6687   /includes/page/header.inc
6688   /includes/ui/ui_controls.inc
6689   /includes/ui/ui_input.inc
6690   /includes/ui/ui_view.inc
6691   /js/JsHttpRequest.js (new file)
6692   /js/allocate.js (new file)
6693   /js/utils.js (new file)
6694   /js/behaviour.js
6695   /js/inserts.js
6696   /themes/aqua/images (new dir)
6697   /themes/aqua/images/button_ok.png (new file)
6698   /themes/aqua/images/locate.png (new file)
6699   /themes/cool/images (new dir)
6700   /themes/coll/images/button_ok.png (new file)
6701   /themes/coll/images/locate.png (new file)
6702   /themes/default/images/button_ok.png (new file)
6703   /themes/default/images/progressbar.gif (new file)
6704   /themes/default/images/progressbar1.gif (new file)
6705   /themes/default/images/progressbar2.gif (new file)
6706   /themes/default/default.css
6707   /themes/aqua/default.css
6708   /themes/cool/default.css
6709 ! Payment allocation js functions moved to allocate.js
6710 $ /purchasing/allocations/supplier_allocate.php 
6711   /sales/allocations/customer_allocate.php
6712 ! Some initializations moved from sales_order_ui.inc
6713 $ /sales/includes/cart_class.inc
6714 + Added javascript compression routine
6715 $ /includes/main.inc
6716
6717 14-May-2008 Joe Hunt
6718 # Minor bugs in the former fixing.
6719 $ /includes/ui/ui_lists.inc
6720
6721 14-May-2008 Joe Hunt
6722 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6723   the records when there were no search values.
6724 $ /includes/ui/ui_lists.inc
6725
6726 09-May-2008 Joe Hunt
6727 ! Due to differences in Javascript the script update_db.php had to be changed.
6728 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6729 $ /update_db.php
6730   /sql/en_US-new.sql
6731   /sql/en_US-demo.sql
6732   
6733 09-May-2008 Janusz Dobrowolski
6734 # Automatic calculation of not set item prices from home currency and base sales type settings.
6735 $ /admin/company_preferences.php
6736   /admin/db/company_db.inc
6737   /includes/ui/ui_lists.inc
6738   /sales/includes/cart_class.inc
6739   /sales/includes/sales_db.inc
6740   /sales/includes/db/sales_order_db.inc
6741   /sales/includes/db/sales_types_db.inc
6742   /sales/includes/ui/sales_credit_ui.inc
6743   /sales/includes/ui/sales_order_ui.inc
6744   /sales/manage/sales_types.php
6745   /sql/alter.sql
6746 # Fixed dev bug blocking change of price on order entry.
6747 $ /sales/includes/ui/sales_order_ui.inc
6748 # Small display fix
6749 $ /sales/manage/sales_people.php
6750
6751 30-Apr-2008 Joe Hunt
6752 # Fixed price update also in purchase order
6753 $ /purchasing/includes/ui/po_ui.inc
6754
6755 30-Apr-2008 Janusz Dobrowolski
6756 # Fixed price update when changing item in sales order.
6757 $ /includes/ui/ui_lists.inc
6758   /js/inserts.js
6759   /sales/includes/ui/sales_order_ui.inc
6760
6761 24-Apr-2008 Janusz Dobrowolski
6762 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6763 $ /company/0/reporting (added new directory)
6764   /company/0/reporting/index.php
6765   /admin/create_coy.php
6766   /reporting/includes/reports_classes.inc
6767 # Warnings turned off in case of charset not supported by htmlspecialchars().
6768 $ /includes/db/connect_db.inc
6769 # Added content type encoding header
6770 $ /includes/page/header.inc
6771
6772 24-Apr-2008 Joe Hunt
6773 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6774   /includes/prefs/sysprefs.inc
6775 $ /includes/ui/items_cart.inc  
6776 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6777 $ /reporting/includes/pdf_report.inc
6778
6779 23-Apr-2008 Joe Hunt
6780 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6781   It will make it easier to design your own document layouts.
6782 $ /reporting/includes/pdf_report.inc
6783   /reporting/includes/header2.inc (new file)
6784   
6785 20-Apr-2008 Janusz Dobrowolski
6786 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6787 $ /admin/create_coy.php
6788 ! Added missing include_once directives.
6789 $ /includes/ui/items_cart.inc
6790   /includes/ui/ui_lists.inc
6791   /includes/ui/ui_view.inc
6792 + Added ini default_charset unnecessary for planned ajax calls.
6793 $ /includes/lang/language.inc
6794
6795 19-Apr.2008 Joe Hunt
6796 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6797   ago wasn't removed.
6798 $ /reporting/includes/pdf_report.inc
6799
6800 18-Apr-2008 Janusz Dobrowolski
6801 # Additional checks on provisions and break point entry.
6802 $ /sales/manage/sales_people.php
6803 ! Modules purchasing, sales and taxes sealed against XSS attacks
6804 $ /install/save.php
6805   /admin/db/maintenance_db.inc
6806   /purchasing/includes/db/grn_db.inc
6807   /purchasing/includes/db/invoice_items_db.inc
6808   /purchasing/includes/db/po_db.inc
6809   /purchasing/includes/db/supp_trans_db.inc
6810   /purchasing/manage/suppliers.php
6811   /sales/includes/db/credit_status_db.inc
6812   /sales/includes/db/cust_trans_db.inc
6813   /sales/includes/db/cust_trans_details_db.inc
6814   /sales/includes/db/sales_order_db.inc
6815   /sales/includes/db/sales_types_db.inc
6816   /sales/manage/customer_branches.php
6817   /sales/manage/customers.php
6818   /sales/manage/sales_areas.php
6819   /sales/manage/sales_people.php
6820   /taxes/db/item_tax_types_db.inc
6821   /taxes/db/tax_groups_db.inc
6822   /taxes/db/tax_types_db.inc
6823
6824 18-Apr-2008 Joe Hunt
6825 ! Module gl sealed against XSS Attacks
6826 $ /gl/includes/db/gl_db_accounts.inc
6827   /gl/includes/db/gl_db_account_types.inc
6828   /gl/includes/db/gl_db_bank_accounts.inc
6829   /gl/includes/db/gl_db_bank_trans.inc
6830   /gl/includes/db/gl_db_bank_trans_types.inc
6831   /gl/includes/db/gl_db_currencies.inc
6832   /gl/includes/db/gl_db_trans.inc
6833   
6834 18-Apr-2008 Janusz Dobrowolski
6835 ! Modules admin and dimensions sealed against XSS attacks
6836 $ /admin/payment_terms.php
6837   /admin/shipping_companies.php
6838   /admin/db/company_db.inc
6839   /admin/db/maintenance_db.inc
6840   /admin/db/users_db.inc
6841   /admin/db/voiding_db.inc
6842   /dimensions/includes/dimensions_db.inc
6843
6844 18-Apr-2008 Joe Hunt
6845 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6846 $ /includes/db/comments_db.inc
6847   /includes/db/inventory_db.inc
6848   /includes/db/references_db.inc
6849   /inventory/includes/db/items_category_db.inc
6850   /inventory/includes/db/items_db.inc
6851   /inventory/includes/db/items_locations_db.inc
6852   /inventory/includes/db/items_units_db.inc
6853   /inventory/includes/db/movement_types_db.inc
6854   /manufacturing/includes/db/work_centres_db.inc
6855   /manufacturing/includes/db/work_orders_db.inc
6856   /manufacturing/includes/db/work_orders_quick_db.inc
6857   /manufacturing/includes/db/work_order_issues_db.inc
6858   /manufacturing/includes/db/work_order_produce_items_db.inc
6859   
6860 18-Apr-2008 Janusz Dobrowolski
6861 ! Changed db_escape function to avoid XSS attacks via js db injection
6862 $ /includes/db/connect_db.inc
6863 # Database inserts/updates secured against js injection
6864 $ /admin/db/maintenance_db.inc
6865   /gl/includes/db/gl_db_accounts.inc
6866   /purchasing/includes/db/po_db.inc
6867   /sales/sales_order_entry.php
6868   /sales/includes/db/sales_order_db.inc
6869
6870 16-Apr-2008 Joe Hunt
6871 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6872 $ /includes/ui/ui_lists.inc
6873
6874 09-Apr-2008 Janusz Dobrowolski
6875 # Fixed number formatting bug in standard cost update.
6876 $ /inventory/cost_update.php
6877
6878 -------------------- 2,0 Beta - released ----------------------------
6879
6880 06-Apr-2008 Joe Hunt
6881 ! Changed install.html and update.html to fit the new unstable release 2.0
6882 ! Changed demo sql script to fit the 2.0 unstable.
6883 $ install.html
6884   update.html
6885   /sql/en_US-demo.sql
6886   
6887 06-Apr-2008 Janusz Dobrowolski
6888 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6889   /sales/customer_invoice.php
6890 # Fixed typo causing error while adding new tax type.
6891   /taxes/tax_types.php
6892   
6893 05-Apr-2008 Joe Hunt
6894 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6895 $ /admin/create_coy.php
6896
6897 05-Apr-2008 Joe Hunt
6898 # Removed annoying warnings in several reports. 
6899 $ config.php 
6900   /reporting/rep102.php
6901   /reporting/rep104.php
6902   /reporting/rep201.php
6903   /reporting/rep203.php
6904   /reporting/rep705.php
6905   /reporting/rep706.php
6906   /reporting/rep707.php
6907   /reporting/rep709.php
6908   /reporting/reports_main.php
6909   /reporting/includes/pdf_report.inc
6910   
6911 04-Apr-2008 Janusz Dobrowolski
6912 # Javascript bugfix in selecting orders for template.
6913 $ /sales/inquiry/sales_orders_view.php
6914
6915 04-Apr-2008 Joe Hunt
6916 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6917 + Preparing for download of release 2.0b on SourceForge.
6918 $ config.php
6919   update.html
6920   /sql/en_US-new.sql
6921   /sql/en_US-demo.sql
6922   
6923 02-Apr-2008 Janusz Dobrowolski
6924 # Removed selector expansion on space key for multi-line selectors
6925 $ /js/inserts.js
6926 ! Hiding search button in combo selectors for javascript enabled browsers
6927 $ /includes/ui/ui_lists.inc
6928   /js/inserts.js
6929 + Focus set to invalid form field after submit check fail
6930 $ /admin/company_preferences.php
6931   /admin/fiscalyears.php
6932   /admin/gl_setup.php
6933   /admin/payment_terms.php
6934   /admin/shipping_companies.php
6935   /admin/users.php
6936   /admin/void_transaction.php
6937   /dimensions/dimension_entry.php
6938   /gl/bank_transfer.php
6939   /gl/gl_deposit.php
6940   /gl/gl_journal.php
6941   /gl/gl_payment.php
6942   /gl/manage/bank_accounts.php
6943   /gl/manage/bank_trans_types.php
6944   /gl/manage/currencies.php
6945   /gl/manage/exchange_rates.php
6946   /gl/manage/gl_account_classes.php
6947   /gl/manage/gl_account_types.php
6948   /gl/manage/gl_accounts.php
6949   /inventory/adjustments.php
6950   /inventory/cost_update.php
6951   /inventory/prices.php
6952   /inventory/purchasing_data.php
6953   /inventory/transfers.php
6954   /inventory/manage/item_categories.php
6955   /inventory/manage/item_units.php
6956   /inventory/manage/items.php
6957   /inventory/manage/locations.php
6958   /inventory/manage/movement_types.php
6959   /manufacturing/work_order_add_finished.php
6960   /manufacturing/work_order_entry.php
6961   /manufacturing/work_order_issue.php
6962   /manufacturing/work_order_release.php
6963   /manufacturing/manage/bom_edit.php
6964   /manufacturing/manage/work_centres.php
6965   /purchasing/po_entry_items.php
6966   /purchasing/po_receive_items.php
6967   /purchasing/supplier_credit.php
6968   /purchasing/supplier_credit_grns.php
6969   /purchasing/supplier_invoice.php
6970   /purchasing/supplier_invoice_grns.php
6971   /purchasing/supplier_payment.php
6972   /purchasing/supplier_trans_gl.php
6973   /purchasing/allocations/supplier_allocate.php
6974   /purchasing/manage/suppliers.php
6975   /sales/credit_note_entry.php
6976   /sales/customer_credit_invoice.php
6977   /sales/customer_delivery.php
6978   /sales/customer_invoice.php
6979   /sales/customer_payments.php
6980   /sales/sales_order_entry.php
6981   /sales/allocations/customer_allocate.php
6982   /taxes/item_tax_types.php
6983   /taxes/tax_groups.php
6984   /taxes/tax_types.php
6985 # Set default focus in update_db.php
6986 $ /admin/backups.php
6987
6988 29-Mar-2008 Janusz Dobrowolski
6989 # Changed gl_all_accounts_list() API
6990 $ /includes/ui/ui_lists.inc
6991 + Enhanced list accessability in kbd usage via space key
6992 $ js/inserts.js
6993
6994 28-Mar-2008 Janusz Dobrowolski
6995 # Fixed headers for various display mode
6996 $ /sales/inquiry/sales_orders_view.php
6997
6998 28-Mar-2008 Joe Hunt
6999 + Added print document options in inquiries.
7000 $ /sales/inquiry/customer_inquiry.php
7001   /sales/inquiry/sales_orders_view.php
7002   /sales/inquiry/sales_deliveries_view.php
7003   /purchasing/inquiry/po_search.php
7004   /purchasing/inquiry/po_search_completed.php
7005   
7006 28-Mar-2008 Joe Hunt
7007 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7008 $ /sales/includes/db/customers_db.inc
7009 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7010 $ /sales/includes/db/sales_credit_db.inc
7011 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7012 $ /reporting/includes/doctext.inc
7013   /reporting/includes/doctext2.inc
7014 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7015 $ /reporting/rep101.php
7016   /reporting/rep102.php
7017
7018 28-Mar-2008 Janusz Dobrowolski
7019 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7020 $  /includes/ui/ui_lists.inc
7021    /purchasing/includes/ui/po_ui.inc
7022    /sales/credit_note_entry.php
7023    /sales/sales_order_entry.php
7024    /sales/includes/ui/sales_credit_ui.inc
7025    /sales/includes/ui/sales_order_ui.inc
7026
7027 27-Mar-2008 Janusz Dobrowolski
7028 + Automatic first field focus on page start, focus order preserved between form updates
7029 $  /gl/inquiry/gl_account_inquiry.php
7030    /includes/page/footer.inc
7031    /includes/ui/ui_controls.inc
7032    /includes/ui/ui_input.inc
7033    /includes/ui/ui_lists.inc
7034    /includes/ui/ui_view.inc
7035    /js/inserts.js
7036    /sales/sales_order_entry.php
7037    /sales/credit_note_entry.php
7038    /sales/includes/ui/sales_credit_ui.inc
7039    /sales/includes/ui/sales_order_ui.inc
7040 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7041 $  /includes/ui/ui_input.inc
7042 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7043 $  /gl/gl_deposit.php
7044    /gl/gl_journal.php
7045    /gl/gl_payment.php
7046    /gl/includes/ui/gl_deposit_ui.inc
7047    /gl/includes/ui/gl_journal_ui.inc
7048    /gl/includes/ui/gl_payment_ui.inc
7049    /includes/ui/ui_view.inc
7050    /purchasing/po_entry_items.php
7051    /purchasing/includes/ui/po_ui.inc
7052    /sales/sales_order_entry.php
7053    /sales/includes/ui/sales_credit_ui.inc
7054    /sales/includes/ui/sales_order_ui.inc
7055    /js/inserts.js
7056 ! get_js_set_focus moved from ui_view (this is only standalone form).
7057    /update_db.php
7058 # Fixed debit/credit entry check 
7059 $  /gl/gl_journal.php
7060 # Restored GET/POST security check on path_to_root
7061 $  /config.php
7062
7063 26-Mar-2008 Janusz Dobrowolski
7064 # Bug fixes in purchase module related to tax structure changes.
7065 $  /purchasing/includes/supp_trans_class.inc
7066    /purchasing/includes/db/invoice_db.inc
7067    /purchasing/includes/db/invoice_items_db.inc
7068    /purchasing/includes/ui/invoice_ui.inc
7069    /reporting/rep105.php
7070
7071 25-Mar-2008 Janusz Dobrowolski
7072 ! Per company pdf, backup and graphics directories in 'company' dir.
7073 $  /company (new dir)
7074    /company/0 (new dir)
7075    /company/0/images/ (new dir)
7076    /company/0/images/102.jpg    (moved from inventory/manage/image)
7077    /company/0/images/103.jpg    (moved from inventory/manage/image)
7078    /company/0/images/104.jpg    (moved from inventory/manage/image)
7079    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7080    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7081    /admin/backups.php
7082    /admin/create_coy.php
7083    /admin/db/maintenance_db.inc
7084    /install/index.php
7085    /reporting/rep102.php
7086    /reporting/rep104.php
7087    /reporting/rep202.php
7088    /reporting/rep303.php
7089    /reporting/rep706.php
7090    /reporting/rep707.php
7091    /reporting/includes/pdf_report.inc
7092    /inventory/manage/items.php
7093
7094 + jscript component caching (enables browser caching and future compression)
7095 $  /includes/session.inc
7096    /includes/main.inc
7097    /includes/page/header.inc
7098    /includes/ui/ui_view.inc
7099    /admin/display_prefs.php
7100    /config.php
7101
7102 - Removed obsolete file
7103 $  /sales/includes/ui/print_invoice.inc
7104
7105 21-Mar-2008 Janusz Dobrowolski
7106 ! Total Allocation/Left to Allocate update without page submit.
7107 $  /includes/ui/ui_view.inc
7108    /purchasing/allocations/supplier_allocate.php
7109    /sales/allocations/customer_allocate.php
7110 # Fixed unvisable under IE editbutton
7111 $  /themes/aqua/default.css
7112    /themes/cool/default.css
7113    /themes/default/default.css
7114
7115 20-Mar-2008 Janusz Dobrowolski
7116 # Excluding delivery notes from Customer Balances, removed warnings. 
7117 $  /reporting/rep101.php 
7118 # Divide by zero fix on order_price==0 in new supplier invoice
7119 $  /purchasing/supplier_invoice_grns.php
7120 # Database bug fix in new customer entry
7121 $  /sales/manage/customers.php
7122 # Small bug fix (warnings) in is_date() function.
7123 $  /includes/date_functions.inc
7124
7125 18-Mar-2008 Janusz Dobrowolski
7126 # Line items editor uses POST method - no disappearing shippment info.
7127 $  /sales/credit_note_entry.php
7128    /sales/sales_order_entry.php
7129    /sales/includes/ui/sales_credit_ui.inc
7130    /sales/includes/ui/sales_order_ui.inc
7131 + Added edit_button_cell() function
7132 $  /includes/ui/ui_controls.inc
7133 + Helper function for finding indexed submit $_POST vars.
7134 $  /includes/ui/ui_input.inc
7135 + New class .editbutton for buttons. Default view is link alike.
7136 $  /themes/aqua/default.css
7137    /themes/cool/default.css
7138    /themes/default/default.css
7139
7140 17-Mar-2008 Janusz Dobrowolski
7141 # Added rounding when needed to avoid document non cosistent documents.
7142 $  /includes/banking.inc
7143    /purchasing/supplier_credit_grns.php
7144    /purchasing/supplier_invoice_grns.php
7145    /purchasing/includes/supp_trans_class.inc
7146    /purchasing/includes/ui/invoice_ui.inc
7147    /purchasing/includes/ui/po_ui.inc
7148    /reporting/rep107.php
7149    /reporting/rep109.php
7150    /reporting/rep110.php
7151    /reporting/rep209.php
7152    /sales/includes/cart_class.inc
7153    /sales/includes/ui/sales_credit_ui.inc
7154    /sales/includes/ui/sales_order_ui.inc
7155    /sales/view/view_credit.php
7156    /sales/view/view_dispatch.php
7157    /sales/view/view_invoice.php
7158    /sales/view/view_sales_order.php
7159    /taxes/tax_calc.inc
7160 # Sign bug for customer transactions
7161 $  /reporting/rep709.php
7162 # Include file conflict fix
7163 $ /purchasing/includes/ui/invoice_ui.inc
7164   /gl/manage/bank_accounts.php
7165   /manufacturing/inquiry/where_used_inquiry.php
7166   /purchasing/manage/suppliers.php
7167   
7168 16-Mar-2008 Janusz Dobrowolski
7169 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7170 $  /js/behaviour.js
7171    /js/inserts.js
7172 + Added javascript source collecting functions
7173 $  /includes/main.inc
7174 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7175 + Added global js code collecting arrays  $js_lib, $js_static
7176 $  /includes/session.inc
7177 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7178 $  /includes/ui/ui_view.inc
7179 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7180 $  /includes/page/footer.inc
7181    /includes/page/header.inc
7182 ! Added including of data_checks.inc
7183 $  /includes/ui.inc
7184 + User side percent/exrate/qty/price input formatting via onblur handler.
7185 $  /admin/gl_setup.php
7186    /gl/gl_budget.php
7187    /gl/manage/exchange_rates.php
7188    /includes/ui/ui_input.inc
7189    /inventory/purchasing_data.php
7190    /inventory/reorder_level.php
7191    /inventory/includes/item_adjustments_ui.inc
7192    /inventory/includes/stock_transfers_ui.inc
7193    /manufacturing/work_order_entry.php
7194    /manufacturing/manage/bom_edit.php
7195    /purchasing/po_entry_items.php
7196    /purchasing/po_receive_items.php
7197    /purchasing/supplier_credit.php
7198    /purchasing/supplier_credit_grns.php
7199    /purchasing/supplier_invoice_grns.php
7200    /purchasing/supplier_trans_gl.php
7201    /purchasing/allocations/supplier_allocate.php
7202    /purchasing/includes/ui/po_ui.inc
7203    /sales/customer_delivery.php
7204    /sales/customer_invoice.php
7205    /sales/allocations/customer_allocate.php
7206    /sales/includes/ui/sales_credit_ui.inc
7207    /sales/includes/ui/sales_order_ui.inc
7208    /taxes/tax_groups.php
7209    /taxes/tax_types.php
7210
7211 14-Mar-2008 Janusz Dobrowolski
7212  + All forms fixed to accept user native numeric format.
7213  $ /admin/gl_setup.php
7214    /gl/bank_transfer.php
7215    /gl/gl_budget.php
7216    /gl/gl_deposit.php
7217    /gl/gl_journal.php
7218    /gl/gl_payment.php
7219    /gl/includes/db/gl_db_banking.inc
7220    /gl/includes/ui/gl_deposit_ui.inc
7221    /gl/includes/ui/gl_journal_ui.inc
7222    /gl/includes/ui/gl_payment_ui.inc
7223    /gl/manage/exchange_rates.php
7224    /inventory/adjustments.php
7225    /inventory/cost_update.php
7226    /inventory/prices.php
7227    /inventory/purchasing_data.php
7228    /inventory/reorder_level.php
7229    /inventory/transfers.php
7230    /inventory/includes/item_adjustments_ui.inc
7231    /inventory/includes/stock_transfers_ui.inc
7232    /inventory/manage/item_units.php
7233    /manufacturing/work_order_entry.php
7234    /manufacturing/inquiry/where_used_inquiry.php
7235    /manufacturing/manage/bom_edit.php
7236    /purchasing/po_entry_items.php
7237    /purchasing/po_receive_items.php
7238    /purchasing/supplier_credit_grns.php
7239    /purchasing/supplier_invoice_grns.php
7240    /purchasing/supplier_payment.php
7241    /purchasing/supplier_trans_gl.php
7242    /purchasing/allocations/supplier_allocate.php
7243    /purchasing/includes/ui/po_ui.inc
7244    /purchasing/inquiry/po_search.php
7245    /sales/credit_note_entry.php
7246    /sales/customer_credit_invoice.php
7247    /sales/customer_delivery.php
7248    /sales/customer_invoice.php
7249    /sales/customer_payments.php
7250    /sales/sales_order_entry.php
7251    /sales/allocations/customer_allocate.php
7252    /sales/includes/ui/sales_credit_ui.inc
7253    /sales/includes/ui/sales_order_ui.inc
7254    /sales/manage/customers.php
7255    /sales/manage/sales_people.php
7256    /sales/view/view_credit.php
7257    /sales/view/view_dispatch.php
7258    /sales/view/view_invoice.php
7259    /sales/view/view_receipt.php
7260    /sales/view/view_sales_order.php
7261    /taxes/item_tax_types.php
7262    /taxes/tax_groups.php
7263    /taxes/tax_types.php
7264  + User format functions for percent/price/exrate amounts display.
7265  $ /includes/current_user.inc
7266  + Input checking functions for numeric input fields in user native format
7267  $ /includes/data_checks.inc
7268  + Numeric input fields in user native format
7269  $ /includes/ui/ui_input.inc
7270  + Javascript function for conversion to/from user native numeric format.
7271  $ /includes/ui/ui_view.inc
7272  + New class amount for numeric input
7273  $ /themes/aqua/default.css
7274    /themes/cool/default.css
7275    /themes/default/default.css
7276  # Removed warning on adding component
7277    /manufacturing/manage/bom_edit.php
7278  # Quantity display correction
7279    /manufacturing/inquiry/where_used_inquiry.php
7280  # Fixed add_customer_trans() call
7281    /gl/includes/db/gl_db_banking.inc
7282
7283 12-Mar-2008 Joe Hung
7284  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7285  - Removed default insertion of Units of Measure. Not neccessary.
7286  $ /sql/alter.sql
7287    /admin/db/maintenance_db.inc (added support for update)
7288
7289 11-Mar-2008 Janusz Dobrowolski
7290  + Table of measure moved into new table item_units
7291  ! Removed $themes[] from config.php, theme list based on directory structure
7292  $ /config.php
7293    /includes/ui/ui_lists.inc
7294    /applications/inventory.php
7295    /inventory/includes/inventory_db.inc
7296    /inventory/includes/db/items_units_db.inc
7297    /inventory/manage/item_units.php
7298    /inventory/manage/items.php
7299    /sql/alter.sql
7300
7301 11-Mar-2008 Joe Hunt
7302  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7303  $ /sales/customer_invoice.php
7304    /sales/customer_delivery.php
7305  
7306 10-Mar-2008 Joe Hunt
7307  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7308  $ /sales/sales_order_entry.php
7309  
7310 10-Mar-2008 Janusz Dobrowolski
7311  + Added price list selector to sales entry (debtor_master gives only default one)
7312  + Added optional submit_on_change parameter to sales ui lists
7313  $ /includes/ui/ui_lists.inc
7314    /sales/sales_order_entry.php
7315    /sales/includes/ui/sales_credit_ui.inc
7316    /sales/includes/ui/sales_order_ui.inc
7317  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7318  $ /sales/includes/cart_class.inc
7319    /includes/ui/ui_view.inc
7320    /sales/includes/sales_db.inc
7321  # Fixed bogus sales_type lists in edition mode
7322  $ /sales/customer_delivery.php
7323    /sales/customer_invoice.php
7324  # Smaller fixes, cart_class.sales_type name change
7325  $ /sales/includes/ui/sales_credit_db.inc
7326    /sales/credit_note_entry.php
7327    /sales/customer_credit_invoice.php
7328    /sales/includes/cart_class.inc
7329    /sales/includes/db/sales_credit_db.inc
7330    /sales/includes/db/sales_delivery_db.inc
7331    /sales/includes/db/sales_invoice_db.inc
7332    /sales/includes/db/sales_order_db.inc
7333    /sales/includes/ui/sales_credit_ui.inc
7334  # One another pmWiki name conflict removed
7335  $ /admin/display_prefs.php
7336  
7337 09-Mar-2008 Joe Hunt
7338  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7339  $ /dimensions/includes/dimensions_db.inc
7340    /gl/includes/db/gl_db_banking.inc
7341    /includes/main.inc
7342    /inventory/includes/db/items_adjust_db.inc
7343    /manufacturing/includes/db/work_order_issues_db.inc
7344    /manufacturing/includes/db/work_order_produce_items_db.inc
7345    /manufacturing/includes/db/work_orders_db.inc
7346    /manufacturing/includes/db/work_orders_quick_db.inc
7347    /purchasing/includes/db/grn_db.inc
7348    /purchasing/includes/db/po_db.inc
7349    /purchasing/includes/db/supp_payment_db.inc
7350    /reporting/includes/form_types.inc (File removed)
7351    /sales/includes/db/sales_delivery_db.inc
7352    /sales/includes/db/sales_invoice_db.inc
7353    /sales/includes/db/sales_order_db.inc
7354    /sql/alter.sql
7355  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7356  $ /reporting/rep101.php
7357    /reporting/rep201.php
7358  # clone replacement do_clone() for both PHP 4 and PHP 5.
7359  $ /includes/ui/ui_view.inc (at the very bottom)
7360    /sales/includes/cart_class.inc
7361    
7362 07-Mar-2008 Janusz Dobrowolski
7363  ! Changed name tax type uniqueness constraint to (name, rate)
7364  $ /includes/ui/ui_lists.inc
7365    /taxes/items_tax_types.php
7366  ! Tax included option moved from tax_group to sales_types table
7367  $ includes/ui/ui_view.inc
7368    /purchasing/includes/ui/invoice_ui.inc
7369    /taxes/tax_calc.inc
7370    /taxes/tax_groups.php
7371    /taxes/db/tax_groups_db.inc
7372    /sql/alter.sql
7373  # Final rewriting of sales module, a lot of bugfixes.
7374  + Template delivery/invoicing
7375  + Concurrent document editing control on sql level
7376  + Most of sales documents are now editable
7377  + Some links to print documents after entry
7378  ! Changed javascript helper function for customer allocations
7379  $ /applications/customers.php
7380    /includes/ui/ui_input.inc
7381    /reporting/rep107.php
7382    /reporting/rep109.php
7383    /reporting/rep110.php
7384    /sales/credit_note_entry.php
7385    /sales/customer_credit_invoice.php
7386    /sales/customer_delivery.php
7387    /sales/customer_invoice.php
7388    /sales/customer_payments.php
7389    /sales/sales_order_entry.php
7390    /sales/allocations/customer_allocate.php
7391    /sales/allocations/customer_allocation_main.php
7392    /sales/includes/cart_class.inc
7393    /sales/includes/sales_db.inc
7394    /sales/includes/sales_ui.inc
7395    /sales/includes/db/cust_trans_db.inc
7396    /sales/includes/db/cust_trans_details_db.inc
7397    /sales/includes/db/custalloc_db.inc
7398    /sales/includes/db/customers_db.inc
7399    /sales/includes/db/payment_db.inc
7400    /sales/includes/db/sales_credit_db.inc
7401    /sales/includes/db/sales_delivery_db.inc
7402    /sales/includes/db/sales_invoice_db.inc
7403    /sales/includes/db/sales_order_db.inc
7404    /sales/includes/db/sales_types_db.inc
7405    /sales/includes/ui/print_invoice.inc
7406    /sales/includes/ui/sales_credit_ui.inc
7407    /sales/includes/ui/sales_order_ui.inc
7408    /sales/inquiry/customer_allocation_inquiry.php
7409    /sales/inquiry/customer_inquiry.php
7410    /sales/inquiry/sales_deliveries_view.php
7411    /sales/inquiry/sales_orders_view.php
7412    /sales/manage/credit_status.php
7413    /sales/manage/sales_types.php
7414    /sales/view/view_credit.php
7415    /sales/view/view_dispatch.php
7416    /sales/view/view_invoice.php
7417    /sales/view/view_receipt.php
7418    /sales/view/view_sales_order.php
7419 # Removed function name conflict with wiki help system
7420    /includes/lang/language.php
7421    
7422 06-Mar-2008 Janusz Dobrowolski
7423  + Wiki help links integration
7424  $ /config.php
7425    /includes/page/header.inc
7426    /includes/lang/language.php
7427  + Optional debuging with xdebug module
7428  $ /index.php
7429    /includes/db/connect_db.inc
7430  ! Concurrent edition fix
7431  $  /includes/systypes.inc
7432  # Table header fix
7433  $  /manufacturing/manage/bom_edit.php
7434  # Menu layout fixes
7435  $ /themes/aqua/renderer.php
7436    /themes/cool/renderer.php
7437    /themes/default/renderer.php
7438  # Removed warning about nonexistent $_GET variable
7439  $ /dimensions/inquiry/search_dimensions.php
7440  # MySQL 3.xx CAST bug fix
7441  $ /includes/db/manufacturing_db.inc
7442    /manufacturing/includes/db/work_order_requirements_db.inc
7443    /manufacturing/inquiry/where_used_inquiry.php
7444
7445 04-Mar-2008 Joe Hunt
7446  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7447    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7448  $ /inventory/cost_update.php
7449    /purchasing/includes/db/grn_db.inc and
7450    /manufacturing/manage/bom_edit.php. 
7451    /manufacturing/includes/db/work_orders_db.inc
7452    /manufacturing/includes/db/work_orders_quick_db.inc
7453    /manufacturing/work_order_entry.php
7454   
7455 21-Feb-2008 Joe Hunt
7456  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7457  $ /admin/view_print_transaction.php
7458    /applications/setup.php
7459   
7460 17-Feb-2008 Joe Hunt
7461  ! Minor change in menu and function in view_print_transaction.php
7462  $ /admin/view_print_transaction.php
7463    /application/setup.php
7464  + Preparing for print of single documents
7465  $ /reporting/includes/reporting.inc
7466  ! Removing 'out' field in table tax_types
7467  $ /sql/alter.sql
7468    /taxes/tax_types.php
7469    /taxes/db/tax_types_db.inc
7470  + Added 2 functions in ui_input.inc, button and button_cell
7471    /includes/ui/ui_input.inc
7472
7473 11-Feb-2008 Joe Hunt
7474  + Added file, update_db.php, for updating company databases from an SQL script.
7475  $ update_db.php (New file)
7476    update.html
7477   
7478 06-Fef-2008 Joe Hunt
7479  + Added Report, Salesman Listing, rep106.php. 
7480  $ /reporting/reports_main.php
7481    /reporting/rep106.php
7482   
7483 06-Feb-2008 Janusz Dobrowolski
7484  + Separation of customer invoice issue and goods delivery.
7485  + Batch invoicing for more than one delivery
7486  # Corrected inadequate shipping tax calculations.
7487  ! Default debugging status changed to off.
7488  $ /taxes/tax_calc.inc
7489    /taxes/db/tax_groups_db.inc
7490    /admin/db/voiding_db.inc
7491    /applications/customers.php
7492    /includes/systypes.inc
7493    /includes/types.inc
7494    /includes/ui/ui_controls.inc
7495    /includes/ui/ui_lists.inc
7496    /includes/ui/ui_view.inc
7497    /inventory/inquiry/stock_status.php
7498    /reporting/rep105.php
7499    /reporting/rep107.php
7500    /reporting/rep109.php
7501    /reporting/rep110.php 
7502    /reporting/rep209.php
7503    /reporting/reports_main.php
7504    /reporting/includes/doctext.inc
7505    /reporting/includes/doctext2.inc
7506    /reporting/includes/form_types.inc
7507    /reporting/includes/pdf_report.inc
7508    /reporting/includes/reports_classes.inc
7509    /sales/customer_credit_invoice.php
7510    /sales/customer_invoice.php
7511    /sales/sales_order_entry.php
7512    /sales/customer_delivery.php 
7513    /sales/includes/db/sales_delivery_db.inc 
7514    /sales/includes/ui/print_invoice.inc 
7515    /sales/includes/cart_class.inc
7516    /sales/includes/sales_db.inc
7517    /sales/includes/db/cust_trans_db.inc
7518    /sales/includes/db/cust_trans_details_db.inc
7519    /sales/includes/db/sales_credit_db.inc
7520    /sales/includes/db/sales_invoice_db.inc
7521    /sales/includes/db/sales_order_db.inc
7522    /sales/includes/ui/sales_order_ui.inc
7523    /sales/inquiry/customer_allocation_inquiry.php
7524    /sales/inquiry/customer_inquiry.php
7525    /sales/inquiry/sales_orders_view.php
7526    /sales/inquiry/sales_deliveries_view.php 
7527    /sales/view/view_dispatch.php
7528    /sales/view/view_invoice.php
7529    /sales/view/view_sales_order.php
7530    /sql/alter.sql
7531    config.php
7532   
7533 01-Feb-2008 Joe Hunt
7534  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7535  $ /sales/includes/cart_class.inc
7536    /sales/includes/db/sales_credit_db.inc
7537    /sales/includes/db/sales_invoice_db.inc
7538    /sales/includes/db/sales_order_db.inc
7539    /sales/includes/db/cust_trans_details_db.inc
7540    /sales/includes/ui/sales_order_ui.inc
7541    /sales/includes/ui/sales_credit_ui.inc
7542    /sales/credit_note_entry.php
7543    /sales/customer_credit_invoice.php
7544    /sales/sales_order_entry.php
7545    /sales/customer_invoice.php
7546
7547 31-Jan-2008 Joe Hunt
7548  ! New Release 2.0 Pre Alpha
7549  $ config.php
7550  # Fixed a release 2 related bug in create_coy.php
7551  $ /admin/create_coy.php
7552  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7553    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7554    with these databases changes without any new files. They are coming as soon as possible.
7555  $ /sql/alter.sql (New file)  
7556  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7557    and 2 related files
7558  $ /purchasing/supplier_trans_gl.php
7559    /purchasing/includes/db/invoice_items_db.inc
7560  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7561  $ /includes/ui/ui_lists.inc
7562    /purchasing/includes/ui/po_ui.inc
7563    /sales/includes/ui/sales_order_ui.inc
7564    /admin/company_preferences.php
7565    /admin/db/company_db.inc
7566    config.php
7567  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7568    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7569  $ /sales/manage/sales_people.php
7570    /includes/ui/ui_input.inc
7571  
7572 -------------------- 2,0 Pre Alpha - above ----------------------------
7573 31-Jan-2008 Janusz Dobrowolski
7574  # Minor bugfix in db_import()
7575  $ /admin/db/maintenance_db.inc
7576  
7577 30-Jan-2008 Janusz Dobrowolski
7578  # Minor display fix in tax_types.php
7579  $ /taxes/tax_types.php
7580  ! Format cleanup on some files.
7581  $ /gl/includes/gl_db.inc
7582    /gl/includes/gl_ui.inc
7583    /applications/application.php
7584    frontaccounting.php
7585    index.php
7586    
7587 -------------------- 1.16 Stable Released ----------------------
7588 28-Jan-2008 Joe Hunt
7589  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7590    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7591    and $no_supplier_list. Default is the normal behavior for all listboxes.
7592  $ /includes/ui/ui_lists.inc
7593    /sales/includes/ui/sales_orders_ui.inc
7594    /purchases/includes/ui/po_ui.inc
7595    /themes/default/images/locate.png (New file)
7596    config.php
7597
7598  + Added ALTER TABLE possibility in db_import. For future releases.
7599  $ /admin/db/maintenence_db.inc  
7600
7601  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7602  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7603  $ /includes/db/connect_db.inc
7604    /includes/ui/ui_lists.inc
7605    /includes/page/header.inc
7606    /access/login.php
7607    
7608 16-Jan-2008 Joe Hunt
7609  # When login screen is displayed after session timeout page content is broken. It
7610    is because of NOT using absolute paths in href attribute theme elements.
7611  $ /access/login.php
7612  
7613 30-Dec-2007 Joe Hunt
7614  # Minor adjustments in function db_export on line 325
7615  $ /admin/db/maintenance_db.inc
7616  
7617 29-Dec-2007 Joe Hunt
7618  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7619  $ config.php
7620  
7621  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7622    Also fixed a unneccessary str_replace when importing sql scripts.
7623  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7624  $ /admin/db/maintenance_db.inc
7625    /reporting/includes/pdf_report.inc
7626    
7627 13-Dec-2007 Joe Hunt
7628  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7629  $ /gl/inquiry/gl_trial_balance.php
7630    /gl/inquiry/gl_account_inquiry.php
7631
7632 13-Dec-2007 Joe Hunt
7633  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7634  $ /admin/db/voiding_db.inc
7635  
7636 06-Dec-2007 Joe Hunt
7637  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7638  $ /gl/gl_payment.php
7639    /gl/includes/ui/gl_payment_ui.inc
7640    
7641  ! Changed $loc_notification to be set to 0 instead of 1.
7642  $ config.php
7643  
7644 -------------------- 1.15 Stable Released ----------------------
7645 05-Dec-2007 Joe Hunt
7646  + Added email notification to stock location when available stock is below reorder level
7647  $ config.php
7648    /sales/includes/db/sales_order_db.inc
7649    
7650  # Fixed bugs in Open balances when account is not a balance account
7651  $ /gl/inquiry/gl_trial_balance.php
7652    /gl/inquiry/gl_account_inquiry.php
7653    /reporting/rep704.php
7654    /reporting/rep708.php
7655    
7656 -------------------- 1.14 Stable Released ----------------------
7657 01-Oct-2007 Joe Hunt
7658  ! Major change in the installation of modules to also accept an SQL-file for upload.
7659  $ config.php
7660    /admin/inst_module.php
7661    /admin/db/maintenance_db.inc
7662    
7663 30-Sep-2007 Joe Hunt
7664  # The following files were still vulnerable. Fixed
7665  $ /access/login.php
7666    /includes/lang/language.php
7667
7668 -------------------- 1.13 Stable Released ----------------------
7669 14-Sep-2007 Joe Hunt
7670  + Added optional link for electronic payment on invoices (PayPal). 
7671  ! Better support for install/update languages.  
7672  ! Minor adjustments
7673  # Fixed a vulnerable item in config.php
7674  $ config.php
7675
7676 14-Sep-2007 Joe Hunt
7677  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7678  # config.php has been vulnerable. Fixed.
7679  $ /admin/inst_lang.php
7680  $ config.php
7681  
7682 10-Sep-2007 Joe Hunt
7683  ! Changed Bank Address field from text to textarea (multirows)
7684  $ /gl/manage/bank_accounts.php
7685  
7686 06-Sep-2007 Joe Hunt
7687  + Added optional link for electronic payment on invoices (PayPal)
7688  $ /reporting/reports_main.php
7689    /reporting/rep107.php
7690    /reporting/includes/report_classes.inc
7691    /reporting/includes/pdf_report.inc
7692    /reporting/includes/doc_text.inc
7693    /reporting/includes/doc_text2.inc
7694    
7695 23-Aug-2007 Joe Hunt
7696  # Unnecessary parameter ($db) in check_for_recursive_bom
7697  $ /manufacturing/manage/bom_edit.php
7698  
7699 21-Aug-2007 Joe Hunt
7700  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7701  $ /includes/lang/gettext.php
7702  
7703 08-Aug-2007 Joe Hunt
7704  # Minor adjustments
7705  $ config.php
7706    /access/login.php
7707    /admin/create_coy.php
7708    /reporting/includes/pdf_report.inc
7709    
7710 04-Aug-2007 Joe Hunt
7711  + Added a default fiscal year in the en_US-new.sql and start references.
7712  $ /sql/en_US-new.sql
7713  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7714  $ /lang/en_US/LC_MESSAGES/en_US.mo
7715  
7716 03-Aug-2007 Joe Hunt
7717  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7718  $ /sales/includes/db/sales_order_db.inc
7719  
7720 23-Jul-2007 Joe Hunt
7721  # Changed <? in front of 2 files to <?php.
7722  $ /purchasing/includes/purchasing_ui.inc
7723    /reporting/includes/class.mail.inc
7724    
7725 -------------------- 1.12 Stable Released ----------------------
7726 21-Jul-2007 Joe Hunt
7727  + Added option to handle Jalali and Islamic Calendars
7728  ! Minor adjustments
7729  $ config.php
7730    /gl/includes/db/gl_db_trans.inc
7731    /includes/date_functions.inc
7732    /includes/ui/ui_input.inc
7733    /includes/ui/ui_lists.inc
7734    /includes/ui/ui_view.inc
7735    /purchasing/po_receive_items.php
7736    /purchasing/includes/ui/invoice_ui.inc
7737    /purchasing/includes/ui/po_ui.inc
7738    /reporting/rep705.php
7739    /sales/includes/db/sales_order_db.inc
7740    /sales/includes/ui/sales_order_ui.inc
7741    
7742 20-Jul-2007 Joe Hunt
7743  ! Changed parameters on report Sales Order. Option to print as Quote.
7744  $ /reporting/reports_main.php
7745    /reporting/rep109.php
7746    /reporting/includes/pdf_report.inc
7747    /reporting/includes/doctext.inc
7748    /reporting/includes/doctext2.inc
7749  
7750 19-Jul-2007 Joe Hunt
7751  + Added Budget Entry in General Ledger. Includes Dimensions.
7752  $ config.php
7753    /applications/generalledger.php
7754    /gl/gl_budget.php (New File!)
7755    /gl/includes/db/gl_db_trans.inc
7756    /includes/date_functions.inc
7757    /reporting/report_classes.inc
7758    
7759 -------------------- 1.11 Stable Released ----------------------
7760 04-Jul-2007 Joe Hunt
7761  ! Option for using alpha numeric chart of accounts.
7762  $ config.php
7763    /gl/manage/gl_accounts.php
7764    /gl/includes/db/gl_db_accounts.inc
7765    /gl/includes/db/gl_db_bank_trans.inc
7766    /gl/includes/db/gl_db_trans.inc
7767    /gl/inquiry/gl_trial_balance.inc
7768    /admin/db/company_db.inc
7769    /inventory/includes/db/items_db.inc
7770    /sales/manage/customer_branches.inc
7771
7772 04-Jul-2007 Joe Hunt
7773  # Problems retrieving language texts for poEdit in long javascripts
7774  $ /includes/ui/ui_view.inc
7775  
7776 04-May-2007 Joe Hunt
7777  # Database error when updating more than one item row in Sales Orders.
7778  $ /sales/includes/db/sales_order_db.inc
7779  # Database error when inserting work order issues. Fixed.
7780  $ /manufacturing/includes/db/work_order_issues_db.inc
7781  
7782 03-May-2007 Joe Hunt
7783  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7784  $ /includes/db/manufacturing_db.inc
7785    /manufacturing/includes/db/work_order_requirements_db.inc
7786
7787 02-May-2007 Joe Hunt
7788  # Missing details on Purchase Order when emailing and printing
7789  $ /reporting/rep209.php
7790  
7791 -------------------- 1.1 Stable Released ----------------------
7792 02-May-2007 Joe Hunt
7793  + Enabled module addons and all the below bugfixes. No changes in database structure.
7794  - Removed /sql/basic.sql (included in the other sql files)
7795  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7796    (not needed anymore).
7797  + Addition of update.html  
7798  $ /admin/inst_module.php (New file!)
7799    /applications/customers.php
7800    /applications/dimensions.php
7801    /applications/generalledger.php
7802    /applications/inventory.php
7803    /applications/manufacturing.php
7804    /applications/setup.php
7805    /applications/suppliers.php
7806    /install/index.php
7807    /install/save.php
7808    /modules/inst_modules.php (New folder and new file!)
7809    /modules/index.php (New file!)
7810    /sql/en_US-demo.sql
7811    /sql/en_US-new.sql
7812    install.html
7813    update.html (New file!)
7814    
7815 01-May-2007 Joe Hunt
7816  # Missing measure of units when printing sales orders
7817  # Update of Sales People caused a database error
7818  $ /sales/manage/sales_people.php
7819    /reporting/rep109.php
7820  
7821 30-Apr-2007 Joe Hunt
7822  + The selected menu tab is now shown with same background as hover color.
7823  $ config.php (default tab line 77. Change if you want)
7824    /includes/page/header.inc
7825    
7826 28-Apr-2007 Joe Hunt
7827  # When saving work order entries a lot of debug boxes appeared. Fixed
7828  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7829  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7830  $ /includes/db/manufacturing_db.inc
7831    /manufacturing/work_order_entry.php
7832    /manufacturing/includes/work_order_issue_ui.inc
7833    /manufacturing/includes/db/work_order_requirements_db.inc
7834    /manufacturing/includes/db/work_orders_quick_db.inc
7835    /manufacturing/inquiry/where_used_inquiry.php
7836    
7837 25-Apr-2007 Joe Hunt
7838  # Missing Date Picker
7839  $ /sales/customer_invoice.php
7840  # No JS popup window
7841  $ /sales/view/view_invoice.php
7842  
7843 24-Apr-2007 Joe Hunt
7844  ! New and better Date Picker, better cool theme.
7845  $ /includes/ui/ui_input.inc
7846    /includes/ui/ui_view.inc
7847    /reporting/includes/reports_classes.inc
7848    /themes/cool/default.css
7849
7850 -------------------- 1.0.1 Stable Released ----------------------
7851 23-Apr-2007 Joe Hunt
7852  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7853    the changes for selection lists customers/suppliers and the Audit Trail.
7854
7855 22-Apr-2007 Joe Hunt
7856  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7857    No Filter
7858  ! Changed the sort order in these selection lists from id to name.
7859  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7860  $ /reporting/reports_main.php
7861    /reporting/rep101.php
7862    /reporting/rep102.php
7863    /reporting/rep201.php
7864    /reporting/rep202.php
7865    /reporting/rep203.php
7866    /reporting/rep204.php
7867    /reporting/includes/reports_classes.inc
7868    /includes/ui/ui_lists.inc
7869    /gl/includes/db/gl_db_trans.inc
7870    config.php
7871    
7872 22-Apr-2007 Joe Hunt
7873  + Date Picker for all date fields.
7874  $ config.php
7875    /admin/fiscalyears.php
7876    /admin/void_transaction.php
7877    /includes/ui/ui_view.inc
7878    /includes/ui/ui_input.inc
7879    /dimensions/dimension_entry.php
7880    /dimensions/inquiry/search_dimensions.php
7881    /gl/gl_journal.php
7882    /gl/gl_deposit.php
7883    /gl/gl_payment.php
7884    /gl/bank_transfer.php
7885    /gl/inquiry/bank_inquiry.php
7886    /gl/inquiry/gl_account_inquiry.php
7887    /gl/inquiry/gl_trial_balance.php
7888    /gl/manage/exchange_rates.php
7889    /inventory/adjustments.php
7890    /inventory/transfers.php
7891    /inventory/inquiry/stock_movements.php
7892    /inventory/manage/items.php
7893    /manufacturing/work_order_add_finished.php
7894    /manufacturing/work_order_entry.php
7895    /manufacturing/work_order_issue.php
7896    /manufacturing/work_order_release.php
7897    /purchasing/supplier_payment.php
7898    /purchasing/po_entry_items.php
7899    /purchasing/po_receive_items.php
7900    /purchasing/supplier_credit.php
7901    /purchasing/supplier_credit_grns.php
7902    /purchasing/supplier_invoice.php
7903    /purchasing/supplier_invoice_grns.php
7904    /purchasing/supplier_trans_gl.php
7905    /purchasing/includes/ui/po_ui.inc
7906    /purchasing/inquity/po_search.php
7907    /purchasing/inquiry/po_search_completed.php
7908    /purchasing/inquiry/supplier_allocation_inquiry.php
7909    /purchasing/inquiry/supplier_inquiry.php
7910    /reporting/reports_main.php
7911    /reporting/includes/reports_classes.inc
7912    /sales/credit_note_entry.php
7913    /sales/customer_credit_invoice.php
7914    /sales/customer_payments.php
7915    /sales/sales_order_entry.php
7916    /sales/includes/ui/sales_order_ui.inc
7917    /sales/inquiry/customer_allocation_inquiry.php
7918    /sales/inquiry/customer_inquiry.php
7919    /sales/inquiry/sales_orders_view.php
7920    New image files:
7921    /themes/default/images/cal.gif
7922    /themes/default/images/next.gif
7923    /themes/default/images/prev.gif
7924
7925 19-Apr-2007 Joe Hunt
7926  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7927  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7928  $ /taxes/db/tax_types_db.inc
7929
7930  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7931  $ /gl/manage/gl_accounts.php
7932    /gl/includes/db/gl_db_accounts.inc
7933    /includes/ui/ui_input.inc
7934
7935 18-Apr-2007 Joe Hunt
7936  # Bug no 1702594, Logon Loop, fixed
7937  $ config.php
7938
7939 -------------------- 1.0a Stable Released ----------------------
7940 10-Apr-2007 Joe Hunt
7941  ! Release 1.0a established on SourceForge, fixing the bugs.
7942
7943 11-Apr-2007 Joe Hunt
7944  # Bug No 1698214, Creating Items, fixed
7945  $ /includes/ui/ui_lists.inc
7946  # Bug no 1698216, Item Movements, fixed
7947  $ /inventory/manage/items.php
7948
7949 -------------------- 1.0 Stable Released ----------------------
7950 10-Apr-2007 Joe Hunt
7951  ! Release 1.0 established on SourceForge.