9c12707a54700a6cb9005be18bff269813fb6425
[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 31-May-2010 Joe Hunt
23 # No limit on 30 days in Payment terms if end of month.
24 $ /admin/payment_terms.php
25
26 30-May-2010 Joe Hunt
27 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
28 $ config.default.php
29   /reporting/includes/reports_classes.inc
30 ! copy line memo to next line in journal entries and bank payments/deposits
31 $ /gl/includes/ui/gl_bank_ui.inc
32   /gl/includes/ui/gl_journal_ui.inc
33 ! Report GL Transactions now prints line memos
34 $ /reporting/rep704.php
35
36 29-May-2010 Janusz Dobrowolski
37 # Smaller fixes initial COAs
38 $ /sql/en_US-demo.sql
39   /sql/en_US-new.sql
40
41 ------------------------------- Release 2.2.9 ----------------------------------
42 24-May-2010 Joe hunt
43 ! Release 2.2.9
44 $ config.default.php
45   update.html
46 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
47 $ /reporting/rep303.php
48
49 24-May-2010 Janusz Dobrowolski
50 # Additional fixes in payment/deposit allocations.
51 $ /includes/ui/allocation_cart.inc
52   /js/payalloc.js
53
54 22-May-2010 Janusz Dobrowolski
55 # Fixed html generation for buttons
56 $ /includes/ui/ui_input.inc
57
58 13-May-2010 Janusz Dobrowolski
59 # [0000229] Payment overallocation is now forbidden (addendum)
60 $ /js/payalloc.js
61
62 12-May-2010 Janusz Dobrowolski
63 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
64 $ /admin/system_diagnostics.php
65 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
66 $ /includes/session.inc
67 # [0000229] Payment overallocation is now forbidden
68 $ /includes/ui/allocation_cart.inc
69   /js/allocate.js
70 # Fixed email links to use ajax
71 $ /purchasing/po_entry_items.php
72   /sales/credit_note_entry.php
73   /sales/customer_delivery.php
74   /sales/customer_invoice.php
75 # Fixed shipping tax naming
76 $ /taxes/tax_groups.php
77
78 12-May-2010 Joe Hunt
79 ! Changed to allow change of theme in 'allow_demo_mode' during session
80 $ /admin/display_prefs.php
81 ! [0000228] Sales order inquiry using reference number.
82 $ /sales/inquiry/sales_orders_view.php
83
84 10-May-2010 Joe Hunt/Alvin
85 ! Changed so Print Statements don't list voided items.
86 $ /reporting/rep108.php
87
88 04-May-2010 Janusz Dobrowolski/Robert Laussegger
89 # Fixed amibiguites and typos in report titles.
90 $ /reporting/includes/doctext.inc
91   /reporting/includes/doctext2.inc
92
93 04-May-2010 Joe Hunt
94 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
95 $ /reporting/rep203.php
96 ! Minor change to balance sheet/profit and loss drilldown
97   Script is modified to display only direct child types
98 /gl/inquiry/balance_sheet.php
99 /gl/inquiry/profit_loss.php
100 ! New empty.po for release 2.2.8
101 $ /lang/new_language_template/LC_MESSAGES/empty.po
102
103 26-Apr-2010 Joe Hunt
104 ! Allowing the Tax Report to be printed to Excel/OO Calc
105 $ /reporting/rep709.php
106   /reporting/reports_main.php
107   /reporting/includes/excel_report.inc
108   
109 21-Apr-2010 Joe Hunt
110 # [0000223] Incorrect backup of tables with more than 2 digit prefix
111 $ /admin/db/maintenance_db.inc
112
113 21-Apr-2010 Joe Hunt
114 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
115   looking at this delivery. Solution, can't delete, but set the deliveries to 0
116   on the lines.
117 $ /sales/includes/db/sales_order_db.inc
118
119 ------------------------------- Release 2.2.8 ----------------------------------
120 18-Apr-2010
121 ! Release 2.2.8
122 $ config.default.php
123   update.html
124
125 17-Apr-2010 Janusz Dobrowolski
126 # Small fix in company creation 
127 $ /admin/create_coy.php
128 # Checking whether reference is unique before saving transaction.
129 $ /sales/sales_order_entry.php
130
131 09-Apr-2010 Joe Hunt
132 # Creating a new company without a Database script causes unpredictable errors.
133 $ /admin/create_coy.php
134
135 06-Apr-2010 Joe Hunt/Albin
136 # Inactive items should not show in Price List Report. In Item lists they are
137   stamped (Inactive) after the description.
138 $ /reporting/rep104.php
139   /reporting/rep301.php
140   /reporting/rep302.php
141   /reporting/rep303.php
142   /reporting/rep304.php
143   /reporting/rep305.php
144   
145 03-Apr-2010 Joe Hunt/Chaitanya
146 # [0000219] Incorrect behaviors regarding Payment forms
147 $ /purchasing/supplier_payment.php
148   /sales/customer_payments.php
149
150 20-Mar-2010 Joe Hunt/RodW
151 # [0000215} Wrong text in deliver to and not printing it.
152 $ /reporting/includes/doctext.inc
153   /reporting/includes/doctext2.inc
154   /reporting/includes/header2.inc
155   
156 15-Mar-2010 Janusz Dobrowolski
157 # Missing check for customer/branch selected ([0000216])
158 $ /sales/sales_order_entry.php
159   /sales/customer_payment.php
160 # Missing check for supplier selected ([0000217])
161 $ /purchasing/supplier_invoice.php
162   /purchasing/supplier_payment.php
163   /purchasing/po_entry_items.php
164 # Fixed db error on no supplier selected
165   /purchasing/includes/db/suppalloc_db.inc
166 # Smaller clenaups.
167 $ /includes/current_user.inc
168   /includes/session.inc
169
170 10-Mar-2010 Joe Hunt
171 ! Print full Location name on reports
172 $ /reporting/rep105.php
173   /reporting/rep301.php
174   /reporting/rep302.php
175   /reporting/rep303.php
176 # Print reference on email (PO)
177   /reporting/rep209.php
178   
179 07-Mar-2010 Joe Hunt
180 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
181   call to systypes_list_cells
182 $ /includes/ui/ui_lists.inc
183
184 06-Mar-2010 Joe Hunt
185 # Bug in Text(Col)WrapLines. Doesn't break on space.
186 $ /reporting/includes/pdf_report.inc
187 # Missing 'Set Global Supplier' in invoice_ui.inc
188 $ /purchasing/includes/ui/invoice_ui.inc
189
190 ------------------------------- Release 2.2.7 ----------------------------------
191 05-Mar-2010 Joe Hunt
192 ! Release 2.2.7
193 ! Removed redundant variable $use_new_account_types from config.php
194 $ config.default.php
195   update.html
196 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
197 $ /gl/includes/db/gl_db_accounts.inc
198
199 02-Mar-2010 Joe Hunt
200 # Bug sending email to a name with commas. Has been replaced with ''.
201 $ /reporting/includes/pdf_report.inc
202
203 01-Mar-2010 Janusz Dobrowolski
204 # [0000212] Selecting branch from popup was not working.
205 $ /sales/manage/customer_branches.php
206 # [0000213] Date change on journal entry update.
207 $ /gl/gl_journal.php
208
209 01-Mar-2010 Joe Hunt
210 ! Allow change of password without script in Create/Update Company.
211 $ /admin/create_coy.php
212
213 28-Feb-2010 Joe Hunt
214 # Fixed a non esisting voiding of Work Order Advanced and a couple of
215   bugs in the same operation. And a fix according to Vramak on the forum.
216   Wiki will be updated on how does the Work Order work
217 $ /manufacturing/includes/db/work_orders_db.inc
218   /manufacturing/includes/db/work_orders_quick_db.inc
219   /manufacturing/includes/db/work_order_produce_items_db.inc
220   /manufacturing/includes/db/work_order_requirements_db.inc
221   /purchasing/includes/db/grn_db.inc
222   
223 26-Feb-2010 Janusz Dobrowolski
224 # [0000209],[0000210] Improper quantity/price handling on supplier change.
225 $ /purchasing/includes/ui/po_ui.inc
226 # [0000211] Typo in work order legend.
227 $ /reporting/includes/doctext.inc
228   /reporting/includes/doctext2.inc
229 # Restored Esc hot key on cancel buttons.
230 $ /js/inserts.js
231
232 26-Feb-2010 Joe Hunt
233 # [0000208] Voiding a work order production does not revert raw material quantities 
234 $ /manufacturing/includes/db/work_order_produce_items_db.inc
235
236 25-Feb-2010 Janusz Dobrowolski
237 # Fixed bug in quantity input
238 $ /manufacturing/work_order_add_finished.php
239
240 24-Feb-2010 Joe Hunt
241 # Tax included calculation problem when more than 1 tax type in a group
242 $ /taxes/tax_calc.inc
243 ! Small layout fixes
244 $ /admin/backups.php
245   /includes/ui/ui_lists.inc
246   /reporting/rep107.php
247   /reporting/rep110.php
248   
249 22-Feb-2010 Janusz Dobrowolski
250 # Two smaller fixes in security area codes.
251 $ /includes/access_levels.inc
252
253 21-Feb-2010 Joe Hunt
254 # Exchange rate doesn't update table immediately when adding new rate 
255   and no exchange rates there before.
256 $ /gl/manage/exchange_rates.php
257 # Bug in exchange variation calculation in certain situations. Again.
258 $ /gl/includes/db/gl_db_banking.inc
259  
260 21-Feb-2010 Janusz Dobrowolski
261 # Fixed check for language session var.
262 $ /includes/session.inc
263
264 19-Feb-2010 Joe Hunt/Ary Wibowo
265 # Bug in exchange variation calculation in certain situations.
266 $ /gl/includes/gl_db_banking.inc
267 ! Better and cleaner layout in graphics
268 $ /reporting/includes/class.graphic.inc
269 ! Fixed better layout in customer delivery form
270 $ /sales/customer_delivery.php
271
272 17-Feb-2010 Joe Hunt
273 # Missing border layout in report centre
274 $ /reporting/includes/reports_classes.inc
275
276 ------------------------------- Release 2.2.6 ----------------------------------
277 16-Feb-2010 Joe Hunt
278 ! Release 2.2.6
279 $ config.default.php
280   update.html
281   /lang/new_language_template/LC_MESSAGES/empty.po
282 ! CSS style is now implemented in all FA.
283 ! New label style for the themes. Better layout in supp inv/credit
284 ! A lot of code clean up. New password_row and file_row/cells.
285 # Several minor bugs during final CSS implementaion
286   /access/login.php
287   /admin/attachments.php
288   /admin/change_current_user_password.php
289   /admin/company_preferences.php
290   /admin/create_coy.php
291   /admin/display_prefs.php
292   /admin/gl_setup.php
293   /admin/inst_lang.php
294   /admin/inst_module.php
295   /admin/users.php
296   /includes/ui/ui_controls.inc
297   /includes/ui/ui_input.inc
298   /includes/ui/ui_lists.inc
299   /inventory/manage/items.php
300   /purchasing/supplier_credit.php
301   /purchasing/supplier_invoice.php
302   /purchasing/includes/ui/po_ui.inc
303   /purchasing/includes/ui/invoice_ui.inc
304   /reporting/includes/reports_classes.inc
305   /sales/includes/ui/sales_order_ui.inc
306   /sales/view/view_sales_order.php
307   /themes/default/default.css
308   /themes/aqua/default.css
309   /themes/cool/default.css
310   
311
312 11-Feb-2010 Janusz Dobrowolski
313 # Better check for language session var.
314 $ /includes/session.inc
315 # Fixed IE related hotkeys problem with AltTab
316 $ /js/inserts.js
317
318 11-Feb-2010 Joe Hunt/Chaitanya
319 # [0000204] GRN Valuation Report shows wrong data
320 $ /reporting/rep305.php
321
322 10-Feb-2010 Janusz Dobrowolski
323 # [0000201] Cannot change item type when item is edited
324 $  /inventory/manage/items.php
325 # Sparse warning fixed.
326 $ includes/db/manufacturing_db.inc
327
328 10-Feb-2010 Joe Hunt
329 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
330   the correct values later are obtained.
331 $ /admin/gl_setup.php
332   /includes/db/inventory_db.inc
333   /manufacturing/includes/db/work_orders_db.inc
334   /purchasing/includes/db/grn_db.inc
335   /purchasing/includes/db/invoice_db.inc
336 + Added a selector for decimal values in Balance Sheet and P/L Statement
337 $ /reporting/reports_main.php
338   /reporting/rep706.php
339   /reporting/rep707.php
340 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
341 $ /gl/gl_bank.php
342   
343 09-Feb-2010 Joe Hunt/Chaitanya
344 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
345 $ /admin/create_coy.php
346
347 06-Feb-2010 Janusz Dobrowolski
348 # Fixed get_standard_cost() for dummy items again.
349 $ /includes/db/inventory_db.inc
350 # Fixed bug resulting in broken line items relations after edition of multiline SO.
351 $ /sales/includes/db/sales_invoice_db.inc
352 ! Yesterday changes removed
353 $ /sales/includes/db/sales_delivery_db.inc
354   /sales/includes/db/sales_invoice_db.inc
355 # Prevent saving empty lines in invoices/delivery notes - rerun
356   /reporting/rep107.php
357   /reporting/rep110.php
358
359 06-Feb-2010 Joe Hunt/Chaitanya
360 ! Changed Balance Sheets/PL Statements to be recursive
361 $ /gl/inquiry/balance_sheet.php
362   /gl/inquiry/profit_loss.php
363   /reporting/rep701.php
364   /reporting/rep705.php
365   /reporting/rep706.php
366   /reporting/rep707.php
367   
368 05-Feb-2010 Joe Hunt/Kalido
369 + Placing a print link in all view windows (without menus).
370 $ /includes/main.inc
371   /includes/ui_controls.inc
372 ! Preparing for new recursive balance sheet/PL Statements
373 $ /gl/includes/db/gl_db_accounts.inc
374   /gl/includes/db/gl_db_account_types.inc
375   
376 05-Feb-2010 Janusz Dobrowolski
377 # Fixed get_standard_cost() for dummy items
378 $ /includes/db/inventory_db.inc
379 # Prevent saving empty lines in invoices/delivery notes
380 $ /sales/includes/db/sales_delivery_db.inc
381   /sales/includes/db/sales_invoice_db.inc
382
383 03-Feb-2010 Janusz Dobrowolski
384 # Fixed continuation after timeout.
385 $ /access/login.php
386   /includes/main.inc
387   /includes/session.inc
388   /includes/page/footer.inc
389   /themes/aqua/default.css
390   /themes/cool/default.css
391   /themes/default/default.css
392 # Added error message when no file is selected on view or download.
393 $ /admin/backups.php
394
395 03-Feb-2010 Joe Hunt
396 # When buying a service item from a supplier, the delivery produced
397   wrong inventory GL transactions. No GL transactions should be here.
398 $ /sales/includes/db/sales_delivery_db.inc
399 # [0000200] stock_master material_cost incorrectly updated during GRN when 
400   price format uses thousands seperator. A couple of minor errors too. 
401 $ /purchasing/includes/db/grn_db.inc
402   /purchasing/includes/db/invoices_db.inc
403 # Exchange rate bug when searching a non existing customer
404 $ /includes/banking.inc
405
406 03-Feb-2010 Chaitanya/Joe
407 + Added a Profit and Loss Drilldown page and changed menu link
408 $ /applications/generalledger.php
409   /gl/inquiry/profit_loss.php (New file)
410   /gl/inquiry/balance_sheet.php
411 ! Better layout
412 $ /gl/inquiry/journal_inquiry.php
413
414 02-Feb-2010 Chaitanya
415 + Added memo search on journal inquires.
416 $ /gl/inquiry/journal_inquiry.php
417
418 ------------------------------- Release 2.2.5 ----------------------------------
419 02-Feb-2010 Joe Hunt
420 ! Release 2.2.5
421 $ $config.default.php
422   update.html
423 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
424 $ /sales/sales_order_entry.php
425
426 01-Feb-2010 Janusz Dobrowolski
427 # Fixed error display hidden during ajax call in some situations
428 $ /includes/errors.inc
429 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
430  errors are generated on fatal failure.
431 $ /js/utils.js
432   /js/inserts.js
433
434 01-Feb-2010 Joe Hunt
435 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
436 $ /sales/sales_order_entry.php
437 # [0000197] Bug in closing some special balance sheet levels.
438 $ /gl/inquiry/balance_sheet.php
439   /reporting/rep705.php
440   /reporting/rep706.php
441   /reporting/rep707.php
442
443 31-Jan-2010 Joe Hunt
444 # Bug in Quick Entries with Tax added.
445 $ /includes/ui/ui_view.inc
446
447 30-Jan-2010 Joe Hunt/Chaitanya
448 + Added a Balance Sheet drilldown inquiry in Banking and GL.
449   Contributed by Chatanya. Magnificient!
450 $ /applications/generalledger.php
451   /gl/inquiry/balance_sheet.php (new file)
452   /gl/inquiry/gl_account_inquiry.php
453 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
454 $ /sql/en_US-demo.sql
455   /sql/en_US_new.sql
456 # Fixed bug in gl accounts checks
457   /taxes/tax_types.php
458
459 30-Jan-2010 Janusz Dobrowolski
460 # [0000194] Fixed tax records from journal entry (voiding problem)
461 $ /gl/includes/db/gl_db_trans.inc
462   /reporting/rep709.php
463
464 25-Jan-2010 Joe Hunt
465 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
466 # A couple of redirecting bugs
467 $ /sales/sales_order_entry.php
468   /sales/includes/db/sales_order_db.inc
469 # Bug in the sequence in sales price pickup
470 $ /sales/includes/sales_db.inc
471 + Added document Receipt and small rearrangements and bugfixes
472 $ /includes/types.inc
473   /includes/ui/ui_view.inc
474   /reporting/rep107.php
475   /reporting/rep108.php
476   /reporting/rep109.php
477   /reporting/rep110.php
478   /reporting/rep111.php
479   /reporting/rep112.php (new document file)
480   /reporting/rep209.php
481   /reporting/rep210.php
482   /reporting/reports_main.php
483   /reporting/includes/doctext.inc
484   /reporting/includes/doctext2.inc
485   /reporting/includes/header2.inc
486   /reporting/includes/reporting.inc
487   /reporting/includes/reports_classes.inc
488   /sales/customer_payments.php
489   /sales/sales_order_entry.php
490   /sales/inquiry/customer_inquiry.php
491   
492 22-Jan-2010 Tom Hallman/Joe Hunt
493 # Exchange rate doesn't update table when adding new or deleting rate
494 $ /gl/manage/exchange_rates.php
495 ! Small adjustments to Bank Statement and GL Transactions Reports
496 $ /reporting/rep601.php
497   /reporting/rep704.php
498 ! Layout fix for Report Selectors in when running in Windows OS.
499 $ /reporting/includes/reports_classes.inc
500
501 20-Jan-2010 Joe Hunt
502 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
503 $ /admin/gl_setup.php
504
505 18-Jan-2010 Joe Hunt
506 # Demand was calculated double from Sales Quotation. Should be 0.
507 $ /includes/db/manufacturing_db.inc
508 # A back link was still in Bank Transfer.
509 $ /gl/bank_transfer.php
510
511 ------------------------------- Release 2.2.4 ----------------------------------
512 17-Jan-2010 Joe Hunt
513 ! Release 2.2.4
514 $ $config.default.php
515   update.html
516
517 17-Jan-2010 Janusz Dobrowolski
518 ! Improved error checking.in company update/creation.
519 $ /admin/create_coy.php
520 # Fixed default value for stock_category.dflt_tax_type
521 $ /sql/en_US-new.sql
522 # Fixed errors display in ajax mode.
523 $ /includes/errors.inc
524 # Fixed checks for deleting POS
525 $ /sales/manage/sales_points.php
526
527 15-Jan-2010 Janusz Dobrowolski
528 ! Changed so GL Account Types id allows up to 10 digits.
529 $ /gl/manage/gl_account_types.php
530 # [0000187] Category and description reset after failed check;
531 $ /inventory/manage/sales_kits.php
532 # Cleaned warnings in errorlog.
533 $ /sales/includes/sales_db.inc
534 ! Default 0 on empty amount fields
535 $ /includes/data_checks.inc
536 ! Empty numeric input fields globaly defaulted to 0.
537 $ /includes/data_checks.inc
538   /includes/ui/ui_input.inc
539
540 15-Jan-2010 Joe Hunt
541 # [0000190] Back link on confirmation only pages removed.
542 $ /includes/page/footer.inc
543   /includes/ui/ui_view.inc
544   /includes/main.inc
545 # Removed a comma after last item in structure for 0_tax_types, line 1596
546 $ /sql/en_US-new.sql
547
548 14-Jan-2010 Joe Hunt
549 # A couple of small bugs were fixed in average material cost
550 $ /purchasing/includes/db/grn_db.inc
551   /purchasing/includes/db/invoice_db.inc
552   /manufacturing/includes/db/work_orders_db.inc
553
554 13-Jan-2010 Joe Hunt
555 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
556 $ /inventory/cost_update.php
557   /inventory/includes/item_adjustments_ui.inc
558   /inventory/view/view_adjustment.php
559 ! Changed so GL Account Types id allows up to 6 digits.
560 $ /gl/manage/gl_account_types.php
561   
562 12-Jan-2010 Janusz Dobrowolski
563 # Fixed buggy exemptions display
564 $ /taxes/item_tax_types.php
565
566 ------------------------------- Release 2.2.3 ----------------------------------
567 12-Jan-2010 Joe Hunt
568 ! Release 2.2.3
569 ! Allow using of multi level sub-types when digits are of same length in account types
570 $ config.default.php
571   update.html
572   /gl/includes/db/gl_db_accounts.inc
573 ! Print COA also prints class id and account type id.
574 $ /reporting/rep701.php
575
576
577 11-Jan-2010 Janusz Dobrowolski
578 # Removed invalid constraint on tax_types.
579 $ /sql/en_US-new.sql
580
581 10-Jan-2010 Janusz Dobrowolski
582 ! Small fix in new_doc_date()
583 $ /includes/date_functions.inc
584 # Prevent warnings for sql results without 'inactive' field
585 $ /includes/ui/db_pager_view.inc
586 # Fixed js error in IE7
587 $ /js/inserts.js
588 + Added support for customized doctext.inc/header2.inc
589 $ /reporting/prn_redirect.php
590   /reporting/includes/pdf_report.inc
591 ! Increased number of decimals for tax calculations
592 $ /taxes/tax_calc.inc
593 ! Code cleanup
594 $ /includes/current_user.inc
595 # Fixed check for missing POST in check_num()
596 $ /includes/data_checks.inc
597 # [0000187] Category and description reset after failed check;
598 $ /inventory/manage/item_codes.php
599 # [0000186] Timeout on Refresh button
600 $ /sales/allocations/customer_allocate.php
601 # [0000185] Update notification missing.
602 $ inventory/reorder_level.php
603
604 09-Jan-2010 Joe Hunt
605 # Bugs in deleting fiscal year. Some transactions weren't deleted.
606 $ /admin/fiscalyear.php
607
608 07-Jan-2010 Joe Hunt
609 ! Changed to let the $doctypes in documents follow the types in types.inc
610 + New document, Remittance, to print payment allocations to suppliers
611   Also print/email links from Supplier Payment and Supplier Inquiry.
612 $ /purchasing/supplier_payment.php
613   /purchasing/inquiry/supplier_inquiry.php
614   /reporting/rep108.php
615   /reporting/rep109.php
616   /reporting/rep110.php
617   /reporting/rep111.php
618   /reporting/rep209.php
619   /reporting/rep210.php (New file)
620   /reporting/reports_main.php
621   /reporting/includes/doctext.inc
622   /reporting/includes/doctext2.inc
623   /reporting/includes/header2.inc
624   /reporting/includes/pdf_report.inc
625   /reporting/includes/reporting.inc
626   /reporting/includes/reports_classes.inc
627 # Creating recurrent invoices with date outside fiscal year.  
628   /sales/create_recurrent_invoices.php
629   
630 06-Jan-2010 Janusz Dobrowolski
631 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
632 $ /includes/session.inc
633 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
634 $ /includes/references.inc
635
636 04-Jan-2010 Joe Hunt
637 ! Making the stretch parameter = 1 on default print pdf all over
638   Improved layout on documents.
639 $ /reporting/includes/class.pdf.inc
640   /reporting/includes/pdf_report.inc
641   /reporting/includes/doctext.inc
642   /reporting/includes/doctext2.inc
643   /reporting/includes/header2.inc
644   
645 31-Dec-2009 Joe Hunt
646 # When updating tax rate, it didn't show and calculate correct in documents.
647 $ /taxes/db/tax_groups_db.inc
648
649 27-Dec-2009 Joe Hunt
650 # Problems letting various currency bank accounts sharing the same GL account
651 $ /gl/manage/bank_accounts.php
652   /gl/includes/db/gl_db_banking.inc
653
654 ------------------------------- Release 2.2.2 ----------------------------------
655 23-Dec-2009 Joe Hunt
656 ! Release 2.2.2
657 $ /config.default.php
658   /update.html
659 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
660 $ /reporting/rep109.php
661   /reporting/rep111.php
662   /reporting/includes/doctext.inc
663   /reporting/includes/doctext2.inc
664 # Restoring journal entry sql to previous without join with bank_trans
665   due to error in joins. Tom Hallman works on it until 2.2.3
666 $ /gl/inquiry/journal_inquiry.php  
667 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
668 $ /admin/db/maintenance_db.inc
669   /gl/gl_bank.php
670   /includes/db_pager.inc
671   /includes/session.inc
672   /includes/lang/language.php
673   /includes/page/header.inc
674   /install/save.php
675   /inventory/adjustments.php
676   /inventory/transfers.php
677   /purchasing/supplier_invoice.php
678   /purchasing/allocations/supplier_allocate.php
679   /purchasing/includes/ui/po_ui.inc
680   /reporting/includes/class.graphic.inc
681   /reporting/includes/tcpdf.php
682   /reporting/includes/Workbook.php
683   /sales/allocations/customer_allocate.php
684   
685 22-Dec-2009 Joe Hunt
686 ! Some additional changes in pdf_report.inc for supporting report extensions.
687 $ /reporting/includes/pdf_report.inc
688   /reporting/includes/excel_report.inc
689
690 21-Dec-2009 Chaitanya/Janusz Dobrowolski
691 # [0000184] Bad source document quantities update and invalid qtys during
692         derivative document entry.
693 $ /sales/includes/cart_class.inc
694   /sales/includes/sales_db.inc
695 # Fixed quantity columns descriptions in delivery edition.
696 $ /sales/customer_delivery.php
697
698 21-Dec-2009 Joe Hunt
699 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
700   Some errors in header3() in pdf_report.inc.
701 $ /includes/current_user.inc
702   /reporting/includes/pdf_report.inc
703
704 18-Dec-2009 Joe Hunt
705 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
706   Fixed depending on the decimals in the stock item to not allow less than minimum.
707 $ /purchasing/po_entry_items.php
708
709 12-Dec-2009 Joe Hunt
710 ! Implemented search on categories as well in sales_items_list...
711 $ /includes/ui/ui_lists.inc
712
713 09-Dec-2009 Janusz Dobrowolski
714 + Added system diagnostics page
715 $ /admin/system_diagnostics.php
716   /applications/setup.php
717
718 08-Dec-2009 Tom Hallman/Joe Hunt
719 + Extended the Report Engine to better support own reports
720 $ /reporting/includes/class.pdf.inc
721   /reporting/includes/excel_report.inc
722   /reporting/includes/pdf_report.inc
723   /reporting/includes/tcpdf.php
724   /reporting/fonts/courier.php (new file)
725   /reporting/fonts/times.php (new file)
726   /reporting/fonts/timesb.php (new file)
727   /reporting/fonts/timesbi.php (new file)
728   /reporting/fonts/timesi.php (new file)
729   /reporting/fonts/symbol.php (new file)
730   /reporting/fonts/zapfdingbats.php (new file)
731   
732 07-Dec-2009 Joe Hunt
733 ! Providing use of alternative providers for exchange rates.
734 $ /gl/includes/db/gl_db_rates.inc
735
736 06-Dec-2009 Janusz Dobrowolski
737 # Safer algorithm for company removal, additional prefix check on company add.
738 $ /admin/create_coy.php
739   /admin/db/maintenance_db.inc
740
741 04-Dec-2009 Janusz Dobrowolski
742 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
743 $ /includes/ui/allocation_cart.inc
744 # False currency rate error on first opening of sales order page when customer_list is off.
745 $ /sales/includes/cart_class.inc
746
747 04-Dec-2009 Joe Hunt
748 # Print Statement prints balances in wrong place.
749 $ /reporting/rep108.php
750 ! Better date2sql in date_functions.inc
751 $ /includes/date_functions.inc
752
753 03-Dec-2009 Janusz Dobrowolski
754 # Fixed bug [0000178] data error in supplier allocations
755 $ /includes/ui/allocation_cart.inc
756
757 ------------------------------- Release 2.2.1 ----------------------------------
758 02-Dec-2009 Janusz Dobrowolski
759 # Fixed insert null data values for bank_trans
760 $ /sql/en_US-demo.sql
761 # Fixed to store default null values on export
762 $ /admin/db/maintenance_db.inc
763 ! Display sql in case of duplicate data error when go_debug=1 - redone
764 $ /includes/errors.inc
765 # Display settings are restored in every login in demo mode.
766 $ /admin/display_prefs.php
767   /includes/current_user.inc
768 # Fixed view/download backup
769 $ /admin/backups.php
770
771 02-Dec-2009 Joe Hunt
772 ! Release 2.2.1
773 $ config.default.php
774   /lang/new_language_template/LC_MESSAGES/empty.po
775   /lang/en_US/LC_MESSAGES/en_US.mo
776 # More restrictions on deleting gl_accounts
777 $ /gl/manage/gl_accounts.php
778 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
779 $ /admin/backups.php
780
781 01-Dec-2009 Janusz Dobrowolski
782 # Removing config.php after error during install. Otherwise misleading message is displayed.
783 $ /install/save.php
784 ! Display sql in case of duplicate data error when go_debug=1.
785 $ /includes/errors.inc
786 ! Next transaction numbers retrieved from transaction table instead of sys_types
787 $ /includes/systypes.inc
788
789
790 29-Nov-2009 Janusz Dobrowolski
791 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
792 $ /includes/lang/language.php
793   /includes/session.inc
794 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
795 $ /includes/current_user.inc
796   /includes/main.inc
797
798 28-Nov-2009 Chaitanya/Joe Hunt
799 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
800 $ /purchasing/includes/ui/po_ui.inc
801
802 26-Nov-2009 Joe Hunt
803 # Round to nearest value of 0 produced a division by zero error
804 $ /admin/company_preferences.php
805 # When printing reference numbers instead of internal numbers on documents
806   it should also refer to reference numbers in deliveries and orders.
807 $ /reporting/includes/header2.inc
808
809 25-Nov-2009 Joe Hunt/Tom Hallman
810 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
811 $ /gl/gl_bank.php
812
813 21-Nov-2009 Janusz Dobrowolski
814 # Fixed bug [0000178] data error in supplier allocations
815 $ /includes/ui/allocation_cart.inc
816 ! Fixed type constant usage.
817 $ /purchasing/includes/db/supp_trans_db.inc
818
819 ------------------------------- Release 2.2 ----------------------------------
820 18-Nov-2009
821 ! Release 2.2
822 $ config.default.php
823 # Allow null references in trans to show up in gl_trans_view
824 $ /gl/view/gl_trans_view.php
825 # Fixed side bug after last sql update.
826 $ /gl/bank_account_reconcile.php
827
828 17-Nov-2009 Joe Hunt/Tom Hallman
829 ! Moved payment terms in documents for better view. Increased
830   space for legal text.
831 $ /reporting/includes/header2.inc
832   /reporting/includes/pdf_report.inc
833 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
834   Changed period in Journal Entries to one month instead of one year.
835 $ /gl/includes/db/gl_db_trans.inc
836   /gl/inquiry/journal_inquiry.php
837 ! Changed rep705 to show fiscal year instead of year
838 $ /reporting/rep705.php
839   /reporting/includes/reports_classes.inc
840 ! updated fles
841 $ update.html
842   /lang/new_language_template/LC_MESSAGES/empty.po
843   
844 15-Nov-2009 Janusz Dobrowolski
845 + Added integration of custom and extended reports into reporting module; optimizations.
846 $ /reporting/prn_redirect.php
847   /reporting/reports_main.php
848   /reporting/includes/reports_classes.inc
849 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
850 $ /includes/ui/ui_lists.inc
851   /admin/backups.php
852   /admin/inst_module.php
853   /admin/print_profiles.php
854   /gl/includes/ui/gl_bank_ui.inc
855   /gl/includes/ui/gl_journal_ui.inc
856   /gl/manage/exchange_rates.php
857   /includes/ui/ui_input.inc
858   /inventory/cost_update.php
859   /inventory/prices.php
860   /inventory/purchasing_data.php
861   /inventory/reorder_level.php
862   /inventory/inquiry/stock_status.php
863   /inventory/manage/item_codes.php
864   /inventory/manage/items.php
865   /inventory/manage/sales_kits.php
866   /manufacturing/inquiry/where_used_inquiry.php
867   /manufacturing/manage/bom_edit.php
868   /purchasing/allocations/supplier_allocation_main.php
869   /purchasing/includes/ui/invoice_ui.inc
870   /purchasing/includes/ui/po_ui.inc
871   /sales/allocations/customer_allocation_main.php
872   /sales/manage/customer_branches.php
873
874 13-Nov-2009 Tom Hallman/Joe Hunt
875 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
876 $ /gl/gl_bank.php
877   /gl/gl_journal.php
878   /gl/includes/ui/gl_bank_ui.inc
879   /gl/includes/ui/gl_journal_ui.inc
880   /includes/ui/items_cart.inc
881 # Transaction bug in void_journal_trans()
882 $ /gl/includes/db/gl_db_trans.inc
883
884 12-Nov-2009 Tom Hallman/Joe Hunt
885 ! Cleaning the CHANGELOG.txt file
886 ! Changed to allow change of reference in GL modifying
887 $ /gl/includes/db/gl_db_trans.inc
888   /gl/gl_journal.php
889   /gl/includes/ui/bl_journal_ui.inc
890   /gl/view/gl_trans_view.php
891   /includes/references.inc
892   /includes/db/references_db.inc
893   
894 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
895 + Added amount range in gl inquires.
896 $ /gl/includes/db/gl_db_trans.inc
897   /gl/inquiry/gl_account_inquiry.php
898 ! Changed menu option text for GL inquiry
899 $ /applications/generalledger.php
900 # Fixed typo
901 $ /doc/access_levels.txt
902 # Fixed maximal memo line length.
903 $ /gl/includes/ui/gl_bank_ui.inc
904   /gl/includes/ui/gl_journal_ui.inc
905
906 12-Nov-2009 Tom Hallman/Joe Hunt
907 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
908   instead of sum of positive transaction.
909 $ /gl/inquiry/journal_inquiry.php
910
911 10-Nov-2009 Janusz Dobrowolski
912 # Fixed value for SA_SUPPBULKREP access area.
913 $ /includes/access_levels.inc
914   /sql/en_US-demo.sql
915   /sql/en_US-new.sql
916
917 10-Nov-2009 Joe Hunt
918 # disallow bank accounts in accounts list in Bank Deposits/Payments.
919   It produces double records in bank inquiry otherwise..
920 $ /gl/includes/ui/gl_bank_ui.inc
921 # disallow bank accounts in accounts list when type is Bank Deposits
922   or Payments. See above.
923 $ /gl/manage/gl_quick_entries.php
924 # type warning in dimension tags
925 $ /admin/tags.php
926
927 09-Nov-2009 Janusz Dobrowolski
928 ! Fixed help link to provide ctxhelp switch and clean the page context string.
929 $ /includes/page/header.inc
930
931 08-Nov-2009 Joe Hunt
932 # Bug in adding freight cost to sales order/quotation
933 $ /sales/inquiry/sales_orders_view.php
934 ! Additional improvements on layout display
935 $ /purchasing/includes/ui/invoice_ui.inc
936   /purchasing/view/view_po.php
937   /sales/view/view_sales_order.php
938 ! Changed the Running Balance column in Customer Transaction
939   to only show when the type is selected. The order is not
940   good before sorting in date order
941 $ /sales/inquiry/customer_inquiry.php  
942
943 07-Nov-2009 Janusz Dobrowolski
944 # Added missing help_context
945 $ /sales/inquiry/sales_orders_view.php
946
947 07-Nov-2009 Joe Hunt
948 ! More improvements on layout display.
949 $ /purchases/includes/ui/po_ui.inc
950   /inventory/includes/item_adjustments_ui.inc
951
952 06-Nov-2009 Janusz Dobrowolski
953 # Include sequence fixed.
954 $ /admin/tags.php
955   
956 06-Nov-2009 Joe Hunt
957 ! Improved layout in the new tax info display. Also old ones.
958 $ /sales/credit_invoice.php
959   /sales/customer_delivery.php
960   /sales/customer_invoice.php
961   /sales/includes/ui/sales_credit_ui.inc
962   /sales/includes/ui/sales_order_ui.inc
963
964 05-Nov-2009 Joe Hunt
965 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
966 $ /sales/includes/ui/sales_order_ui.inc
967   /sales/sales_order_entry.php
968 ! Include freight_cost in Sales Quotations, Orders in inquiries.
969 $ /sales/inquiry/sales_orders_view.php
970 # Bug on line 215 in /sales/customer_delivery.php
971 $ /sales/customer_delivery.php
972
973 04-Nov-2009 Tom Hallman/Joe Hunt
974 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
975 $ /gl/view/gl_deposit_view.php
976   /gl/view/gl_payment_view.php
977   
978 04-Nov-2009 Janusz Dobrowolski
979 # Fixed bug introduced during security update and merged from main trunk.
980 $ /admin/db/printers_db.inc
981
982 03-Nov-2009 Janusz Dobrowolski
983 ! Added optional parameter to add_bank_transaction
984 $ /gl/includes/db/gl_db_banking.inc
985 # Fixed missing default price_dec.
986 $ /includes/prefs/userprefs.inc
987
988 03-Nov-2009 Joe Hunt
989 # Bad debit account when debiting service items.
990 $ /purchasing/includes/db/invoice_db.inc
991 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
992 $ /includes/db/connect_db.inc
993 ! Better formatting of update.html
994 $ update.html
995 # Wrong presentation on reference and order in Customer Allocation Inquiry
996 $ /sales/inquiry/customer_allocation_inquiry.php
997 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
998   if global variable in config.php, $print_invoice_no = 0 (default).
999 $ /reporting/includes/header2.inc
1000   /reporting/includes/reports_classes.inc
1001   
1002 02-Nov-2009 Janusz Dobrowolski
1003 # Bad default value retrieved for service COGS account.
1004 $ /inventory/manage/items.php
1005
1006 01-Nov-2009 Joe Hunt
1007 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1008   and start of week is Saturday. For DatePicker.
1009 $ config.default.php
1010   /includes/date_functions.inc
1011   /includes/ui/ui_view.inc
1012 # Bugs in function show_users_online in users_db.inc
1013 $ /admin/db/users_db.inc
1014
1015 01-Nov-2009 Janusz Dobrowolski
1016 + Added default date format and date separator used before login.
1017 $ /config.default.php
1018   /includes/prefs/userprefs.inc
1019
1020 30-Oct-2009 Janusz Dobrowolski
1021 # Fixed non-default company selection bug on login.
1022 $ /includes/session.inc
1023 ! Code cleanup.
1024 $ /includes/db/connect_db.inc
1025
1026 30-Oct-2009 Joe Hunt
1027 ! Changed name on folder for global help url to fawiki.
1028 $ /config.default.php
1029
1030 29-Oct-2009 Janusz Dobrowolski
1031 ! Changed context help organization to enable use of central multilanguage wiki.
1032 $ /config.default.php
1033   /admin/*.php
1034   /applications/*.php
1035   /dimensions/dimension_entry.php
1036   /dimensions/inquiry/search_dimensions.php
1037   /dimensions/view/view_dimension.php
1038   /gl/*.php
1039   /gl/inquiry/*.php
1040   /gl/manage/*.php
1041   /gl/view/*.php
1042   /includes/page/header.inc
1043   /inventory/*.php
1044   /inventory/inquiry/*.php
1045   /inventory/manage/*.php
1046   /inventory/view/*.php
1047   /manufacturing/*.php
1048   /manufacturing/inquiry/*.php
1049   /manufacturing/manage/*.php
1050   /manufacturing/view/*.php
1051   /purchasing/*.php
1052   /purchasing/allocations/*.php
1053   /purchasing/inquiry/*.php
1054   /purchasing/manage/suppliers.php
1055   /purchasing/view/*.php
1056   /reporting/reports_main.php
1057   /sales/*.php
1058   /sales/allocations/*.php
1059   /sales/inquiry/*.php
1060   /sales/manage/*.php
1061   /sales/view/*.php
1062   /taxes/item_tax_types.php
1063   /taxes/tax_groups.php
1064   /taxes/tax_types.php
1065   /themes/aqua/renderer.php
1066   /themes/cool/renderer.php
1067   /themes/default/renderer.php
1068
1069 28-Oct-2009 Joe Hunt
1070 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1071   calendar year. The year selector selects the start of the fiscal year.
1072   Only the last 12 months are shown.
1073 $ /reporting/rep705.php
1074
1075 27-Oct-2009 Joe Hunt
1076 # Database error when updating item.
1077 $ /inventory/includes/db/items_db.inc
1078 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1079 $ /dimensions/inquiry/search_dimensions.php
1080   /manufacturing/search_work_orders.php
1081   /purchasing/allocations/supplier_allocation_main.php
1082   /purchasing/inquiry/po_search_completed.php
1083   /purchasing/inquiry/po_search.php
1084   /purchasing/inquiry/supplier_inquiry.php
1085   /purchasing/inquiry/supplier_allocation_inquiry.php
1086   /sales/inquiry/customer_allocation_inquiry.php
1087   /sales/inquiry/sales_deliveries_view.php
1088   /sales/inquiry/sales_orders_view.php
1089   /sales/inquiry/customer_inquiry.php
1090   
1091 26-Oct-2009 Janusz Dobrowolski
1092 # [0000177] Fixed error during gl class update.
1093 $ /gl/includes/db/gl_db_account_types.inc
1094
1095 26-Oct-2009 Joe Hunt
1096 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1097 $ /reporting/rep710.php
1098 ! Late changes in empty.po and en_US.mo
1099 $ /lang/new_language_template/LC_MESSAGES/empty.po
1100   /lang/en_US/LC_MESSAGES/en_US.mo
1101
1102 24-Oct-2009 Janusz Dobrowolski
1103 # Fixed compatibility issue with MySQL 3.xx
1104 $ /admin/db/tags_db.inc
1105
1106 24-Oct-2009 Janusz Dobrowolski
1107 + Default add/update button, ajax update.
1108 $ /dimensions/dimension_entry.php
1109   /gl/manage/gl_accounts.php
1110 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1111 $ /includes/types.inc
1112   /includes/ui/ui_lists.inc
1113   /admin/inst_module.php
1114   /includes/page/header.inc
1115 # Fixed ajax support for multiply selects.
1116 $ /js/utils.js
1117 # Fixed buggy php behaviour when foreach is used on global array.
1118 $ /frontaccounting.php
1119
1120 ------------------------------- Release 2.2 RC ----------------------------------
1121 24-Oct-2009 Joe Hunt
1122 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1123   fetches NO dimensions. 
1124 $ /gl/includes/db/gl_db_trans.inc
1125   /reporting/rep705.php
1126   /reporting/includes/reports_classes.inc
1127
1128 24-Oct-2009 Janusz Dobrowolski
1129 # Added text fields sanitiozation during upgrade to 2.2.
1130 $ /sql/alter2.2.php
1131 # Fixed error log warning (missing installed_extensions()) during upgrade .
1132 $ /includes/session.inc
1133 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1134 $ /includes/main.inc
1135
1136 23-Oct-2009 Janusz Dobrowolski
1137 # Fixed 2.2 upgrade pre_check
1138 $ /sql/alter2.2.php
1139 # Fixed check_table() to avoid sparse messages in error log
1140 $ /admin/inst_update.php
1141 # Fixed module update and deletion.
1142 $ /admin/inst_module.php
1143
1144 22-Oct-2009 Tom Hallman
1145 + Added generic tags support and tags for dimensions/gl accounts.
1146 $ /applications/dimensions.php
1147   /applications/generalledger.php
1148   /dimensions/dimension_entry.php
1149   /gl/manage/gl_accounts.php
1150   /includes/data_checks.inc
1151   /includes/ui/ui_lists.inc
1152   /admin/tags.php (new)
1153   /admin/db/tags_db.inc (new)
1154
1155 22-Oct-2009 Janusz Dobrowolski
1156 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1157 $ /includes/ui/ui_lists.inc
1158 # Fixed double escaping during add/update.
1159 $ /dimensions/includes/dimensions_db.inc
1160 # More security fixes in sql statements.
1161 $ /gl/manage/bank_accounts.php
1162   /gl/manage/currencies.php
1163   /gl/manage/exchange_rates.php
1164   /gl/manage/gl_account_types.php
1165   /gl/manage/gl_accounts.php
1166   /includes/db/audit_trail_db.inc
1167   /includes/db/comments_db.inc
1168   /includes/db/inventory_db.inc
1169   /includes/db/manufacturing_db.inc
1170   /includes/db/references_db.inc
1171 # Initial value for $next_extension_id added.
1172 $ /admin/db/maintenance_db.inc
1173 # Added fixing special chars in refs table during upgrade
1174 $ /sql/alter2.2.php
1175
1176 21-Oct-2009 Joe Hunt
1177 ! Changed install.html, update.html and empty.po files
1178 $ install.html
1179   update.html
1180   /lang/new_language_template/LC_MESSAGES/empty.po
1181 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1182   If this flag is set to 1 FA will show discretely the users online in the footer.
1183 $ config.default.php
1184   /admin/db/users_db.inc
1185
1186 21-Oct-2009 Janusz Dobrowolski
1187 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1188 $ /sql/alter2.1.php
1189   /sql/alter2.2.php
1190   /sql/alter2.2rc.sql (new)
1191   /admin/inst_upgrade.php
1192 # Fixed help link.
1193 $ /includes/page/header.inc
1194 # Fixed upgrade of reference table to avoid duplicate record error.
1195 $ /sql/alter2.2.php
1196 # Fixed bug in array_selector 
1197 $ /includes/ui/ui_lists.inc
1198
1199 20-Oct-2009 Janusz Dobrowolski
1200 ! Conditional config files generation - prevents overwrite during upgrade.
1201 $ /config.php (removed)
1202   /installed_extensions.php (removed)
1203   /company/0/installed_extensions.php (removed)
1204   /config.default.php  (new initial default)
1205   /config_db.php (removed initial version)
1206   /admin/db/maintenance_db.inc
1207   /includes/session.inc
1208   /install/index.php
1209   /install/save.php
1210   /lang/installed_languages.inc (removed initial version)
1211 ! Moving control to install wizard when config file does not exists.
1212 $ /index.php
1213 # Fixed db error message
1214 $ /dimensions/includes/db/dimension_db.inc
1215
1216 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1217 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1218 $ /includes/db/connect_db.inc
1219 # Fixed warnings on first page display
1220 $ /admin/company_preferences.php
1221 # Fixed erroneous message
1222 $ /gl/manage/gl_account_types.php
1223 # Security sql statements update against sql injection attacks.
1224 $ /admin/attachments.php
1225   /admin/payment_terms.php
1226   /admin/print_profiles.php
1227   /admin/printers.php
1228   /admin/shipping_companies.php
1229   /admin/view_print_transaction.php
1230   /admin/db/company_db.inc
1231   /admin/db/printers_db.inc
1232   /admin/db/voiding_db.inc
1233   /admin/db/users_db.inc
1234   /dimensions/includes/dimensions_db.inc
1235   /dimensions/inquiry/search_dimensions.php
1236   /gl/bank_account_reconcile.php
1237   /gl/gl_budget.php
1238   /gl/includes/db/gl_db_account_types.inc
1239   /gl/includes/db/gl_db_accounts.inc
1240   /gl/includes/db/gl_db_bank_accounts.inc
1241   /gl/includes/db/gl_db_bank_trans.inc
1242   /gl/includes/db/gl_db_banking.inc
1243   /gl/includes/db/gl_db_currencies.inc
1244   /gl/includes/db/gl_db_rates.inc
1245   /gl/includes/db/gl_db_trans.inc
1246   /gl/inquiry/bank_inquiry.php
1247   /gl/view/bank_transfer_view.php
1248   /gl/view/gl_trans_view.php
1249   /inventory/cost_update.php
1250   /inventory/purchasing_data.php
1251   /inventory/includes/db/items_category_db.inc
1252   /inventory/includes/db/items_codes_db.inc
1253   /inventory/includes/db/items_db.inc
1254   /inventory/includes/db/items_locations_db.inc
1255   /inventory/includes/db/items_prices_db.inc
1256   /inventory/includes/db/items_trans_db.inc
1257   /inventory/includes/db/items_units_db.inc
1258   /inventory/includes/db/movement_types_db.inc
1259   /inventory/inquiry/stock_movements.php
1260   /inventory/manage/item_categories.php
1261   /inventory/manage/item_units.php
1262   /inventory/manage/items.php
1263   /inventory/manage/locations.php
1264   /inventory/manage/movement_types.php
1265   /manufacturing/search_work_orders.php
1266   /manufacturing/includes/db/work_centres_db.inc
1267   /manufacturing/includes/db/work_order_issues_db.inc
1268   /manufacturing/includes/db/work_order_produce_items_db.inc
1269   /manufacturing/includes/db/work_order_requirements_db.inc
1270   /manufacturing/includes/db/work_orders_db.inc
1271   /manufacturing/includes/db/work_orders_quick_db.inc
1272   /manufacturing/inquiry/where_used_inquiry.php
1273   /manufacturing/manage/bom_edit.php
1274   /manufacturing/manage/work_centres.php
1275   /purchasing/po_entry_items.php
1276   /purchasing/po_receive_items.php
1277   /purchasing/supplier_credit.php
1278   /purchasing/supplier_invoice.php
1279   /purchasing/includes/purchasing_db.inc
1280   /purchasing/includes/db/grn_db.inc
1281   /purchasing/includes/db/invoice_db.inc
1282   /purchasing/includes/db/invoice_items_db.inc
1283   /purchasing/includes/db/po_db.inc
1284   /purchasing/includes/db/supp_trans_db.inc
1285   /purchasing/includes/db/suppalloc_db.inc
1286   /purchasing/includes/db/suppliers_db.inc
1287   /purchasing/inquiry/po_search.php
1288   /purchasing/inquiry/po_search_completed.php
1289   /purchasing/inquiry/supplier_allocation_inquiry.php
1290   /purchasing/inquiry/supplier_inquiry.php
1291   /purchasing/manage/suppliers.php
1292
1293 12-Oct-2009 Janusz Dobrowolski (merged)
1294 # Fixed sql injection vulnerability on some php/mysql configurations
1295 $ /admin/db/users_db.inc
1296 ! Single quotes also encoded before database data insert
1297 $ /admin/db/maintenance_db.inc
1298   /includes/db/connect_db.inc
1299   /reporting/includes/tcpdf.php
1300   /sales/includes/cart_class.inc
1301
1302 16-Oct-2009 Janusz Dobrowolski
1303 + Access control system description.
1304 $ /doc/access_levels.txt (new)
1305
1306 14-Oct-2009 Janusz Dobrowolski
1307 # [0000173] Missing global systypes_array declaration.
1308 $ /purchasing/allocations/supplier_allocate.php
1309
1310 14-Oct-2009 Joe Hunt
1311 # [0000172] Difference between Customer Balances and Print Statements
1312 $ /reporting/rep108.pp
1313
1314 13-Oct-2009 Janusz Dobrowolski
1315 # Fixed default page access.
1316 $ /sales/inquiry/sales_orders_view.php
1317
1318 13-Oct-2009 Joe Hunt
1319 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1320 $ /admin/db/users_db.inc
1321   /sql/alter2.2.sql
1322   /sql/en_US-new.sql
1323   /sql/en_US-demo.sql
1324   /themes/aqua/renderer.php
1325   /themes/cool/renderer.php
1326   /themes/default/renderer.php
1327 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1328 $ /reporting/includes/reports_classes.inc
1329 ! Code cleanup (old code removed)
1330 $ /includes/ui_view.inc
1331   
1332 12-Oct-2009 Janusz Dobrowolski
1333 # Fixed sql injection vulnerability on some php/mysql configurations
1334 $ /admin/db/users_db.inc
1335 # Fixed broken table editor page layout on duplicate record.
1336 $ /gl/includes/db/gl_db_account_types.inc
1337   /gl/includes/db/gl_db_accounts.inc
1338   /gl/manage/gl_account_classes.php
1339   /gl/manage/gl_account_types.php
1340   /gl/manage/gl_accounts.php
1341 # [0000169],[0000174] Removed sparse session var unset firing error.
1342   /sales/allocations/customer_allocation_main.php
1343   /purchasing/allocations/supplier_allocation_main.php
1344
1345 11-Oct-2000 Joe Hunt
1346 # [0000168] Undefined variable: paylink in file rep110.php
1347 $ /reporting/rep110.php
1348   /reporting/includes/pdf_report.inc
1349   
1350 11-Oct-2009 Janusz Dobrowolski
1351 + Added security area for sales quotes entry
1352 $ /applications/customers.php
1353   /includes/access_levels.inc
1354   /sql/alter2.2.php
1355   /sql/en_US-demo.sql
1356   /sql/en_US-new.sql
1357 + Standard SA_DENIED access level added.
1358 $ /includes/current_user.inc
1359 + Added helper function for setting page_security level depending on GET content and/or expression value
1360 $ /includes/session.inc
1361 # Fixed security areas sort order
1362 $ /admin/security_roles.php
1363 # Fixed page_security for various usage types.
1364 $ /sales/sales_order_entry.php
1365   /sales/inquiry/sales_orders_view.php
1366
1367 10-Oct-2009 Janusz Dobrowolski
1368 ! Changed access control extensions support for modules/plugins to use unique extension ids
1369 $ /admin/inst_module.php
1370   /admin/security_roles.php
1371   /admin/db/maintenance_db.inc
1372   /includes/access_levels.inc
1373   /includes/current_user.inc
1374   /installed_extensions.php
1375   /index.php
1376 # Enabled error handling for extensions
1377 $ /frontaccounting.php
1378 # Page code rewrite
1379 $ /admin/inst_module.php
1380 # Fixed missing parameters in update_user_display_prefs call
1381 $ /admin/users.php
1382 ! Non-accesable menu options displayed as text instead of link
1383 $ /applications/customers.php
1384   /applications/dimensions.php
1385   /applications/generalledger.php
1386   /applications/inventory.php
1387   /applications/manufacturing.php
1388   /applications/setup.php
1389   /applications/suppliers.php
1390 # Fixed error handling for duplicate table records
1391 $ /includes/errors.inc
1392 # Fixed php 5.3 function name conflict
1393 $ /includes/main.inc
1394   /sales/inquiry/sales_orders_view.php
1395 # Fixed delivery note edition bug (introduced during systypes rewrite)
1396 $ /sales/includes/cart_class.inc
1397 ! Changed page_security to SASALESINVOICE
1398 $ /sales/inquiry/sales_deliveries_view.php
1399
1400 09-Oct-2009 Joe Hunt
1401 + Added option to print delivery notes as packing slip in reports and links.
1402 $ /includes/ui/ui_controls.inc 
1403   /reporting/rep110.php
1404   /reporting/reports_main.php
1405   /reporting/includes/doctext.inc
1406   /reporting/includes/doctext2.inc
1407   /reporting/includes/header2.inc
1408   /reporting/includes/pdf_report.inc
1409   /reporting/includes/reporting.inc
1410   /sales/customer_delivery.php
1411   /sales/sales_order_entry.php
1412   
1413 08-Oct-2009 Joe Hunt
1414 + Prepared the Report Engine for Tags handling.
1415 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1416   dup_simple_codeandname_list().
1417 $ /reporting/includes/reports_classes.inc
1418 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1419 $ /reporting/reports_main.php
1420   /reporting/rep301.php
1421
1422 06-Oct-2009 Tom Hallman
1423 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1424 $ /gl/includes/db/gl_db_trans.inc
1425 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1426 $ /gl/inquiry/journal_inquiry.php
1427
1428 03-Oct-2009 Janusz Dobrowolski
1429 # Fixed false upgrade related error displayed in some situations on logout.
1430 $ /access/logout.php
1431 # Missing old_db declaration fixed.
1432 $ /includes/current_user.inc
1433 # Fixed combo_input and array_selector to accept array of selected items from POST.
1434 $ /includes/ui/ui_lists.inc
1435 !  Changed structure of tag_associations table.
1436 $ /sql/alter2.sql
1437   /sql/en_US-new.sql
1438   /sql/en_US-demo.sql
1439
1440 03-Oct-2009 Joe Hunt
1441 # Bad conversion of timestamp value in report audit trail.
1442 $ /reporting/rep710.php
1443
1444 01-Oct-2009 Janusz Dobrowolski
1445 ! Added comment on add_access_extensions usage.
1446 $ /includes/access_levels.inc
1447 # Removed sparse add_access_extensions() call.
1448 $ /includes/session.inc
1449 + Added support for multiply select options in combo_input.
1450 $ /includes/ui/ui_lists.inc
1451 ! Unaccesable menu options are now displayed as grey text.
1452 $ /themes/aqua/default.css
1453   /themes/aqua/renderer.php
1454   /themes/cool/default.css
1455   /themes/cool/renderer.php
1456   /themes/default/default.css
1457   /themes/default/renderer.php
1458
1459 ------------------------------- Release 2.2 Beta ----------------------------------
1460 30-Sep-2009 Joe Hunt
1461 ! Release 2.2 Beta
1462 $ config.php
1463   update.html
1464 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1465 $ /includes/prefs/userprefs.inc
1466   /sql/alter2.2.php
1467 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1468 $ /admin/fiscalyears.php
1469   /purchasing/supplier_payment.php
1470   /sales/customer_payments.php
1471 # Parse error in view_supp_payment.php
1472 $ /purchasing/view/view_supp_payment.php
1473
1474 30-Sep-2009 Janusz Dobrowolski
1475 ! Single quotes also encoded before database data insert
1476 $ /admin/db/maintenance_db.inc
1477   /includes/db/connect_db.inc
1478   /reporting/includes/tcpdf.php
1479   /sales/includes/cart_class.inc
1480 # Included missing dimension configuration section.
1481 $ /includes/access_levels.inc
1482 ! Changed tag types array name
1483 $ /includes/types.inc
1484 # Message typo
1485 $ /sql/alter2.2.php
1486 # Fixed false error on payment without allocation.
1487 $ /purchasing/supplier_payment.php
1488   /sales/customer_payments.php
1489 # Fixed access to payments when deposits are disabled.
1490 $ /gl/gl_bank.php
1491 ! Access level checking moved to page() function to make session start 
1492         and page access checks independent.
1493 $ /includes/main.inc
1494   /includes/session.inc
1495 # Back link on upgrade help page
1496   /includes/current_user.inc
1497
1498 29-Sep-2009 Tom Hallman
1499 ! Changes in tags table structure, tags related security areas
1500 $ /includes/access_levels.inc
1501   /includes/types.inc
1502   /sql/alter2.2.php
1503   /sql/alter2.2.sql
1504   /sql/en_US-demo.sql
1505   /sql/en_US-new.sql
1506
1507 29-Sep-2009 Janusz Dobrowolski
1508 # Fixed sql error during sales order line update with line cancelation.
1509 $ /sales/includes/db/sales_order_db.inc
1510
1511 29-Sep-2009 Joe Hunt
1512 ! Improved layout on documents etc and new empty language file.
1513 $ /doc/*.txt
1514   update.html
1515   /lang/new_language_template/LC_MESSAGES/empty.po
1516   
1517 28-Sep-2009 Janusz Dobrowolski
1518 + Rewritten extensions system to enable per company module/plugin activation. 
1519 $ /frontaccounting.php
1520   /installed_extensions.php
1521   /admin/create_coy.php
1522   /admin/inst_module.php
1523   /admin/inst_lang.php
1524   /admin/db/maintenance_db.inc
1525   /applications/customers.php
1526   /applications/dimensions.php
1527   /applications/generalledger.php
1528   /applications/inventory.php
1529   /applications/manufacturing.php
1530   /applications/setup.php
1531   /applications/suppliers.php
1532   /includes/access_levels.inc
1533   /includes/current_user.inc
1534   /includes/main.inc
1535   /includes/session.inc
1536   /includes/ui/ui_lists.inc
1537   /sql/alter2.2.php
1538   /modules/installed_modules.php (Removed)
1539 # Prevented switching off access to security role editor for current role.
1540 $ /admin/security_roles.php
1541
1542 25-Sep-2009 Joe Hunt
1543 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1544 $ /sales/includes/ui/sales_order_ui.inc
1545 ! Improved layout of login screen
1546 $ /addess/login.php
1547   /themes/default/login.css
1548   
1549 24-Sep-2009 Janusz Dobrowolski
1550 + Additional fields for secondary phone and/or general notes in customers, 
1551  cust_branches, shippers, locations and suppliers tables.
1552 $ /admin/shipping_companies.php
1553   /inventory/includes/db/items_locations_db.inc
1554   /inventory/manage/locations.php
1555   /purchasing/manage/suppliers.php
1556   /sales/manage/customer_branches.php
1557   /sales/manage/customers.php
1558   /sql/alter2.2.sql
1559   /sql/en_US-demo.sql
1560   /sql/en_US-new.sql
1561
1562 24-Sep-2009 Joe Hunt
1563 # Parse error
1564 $ /sales/inquiry/customer_inquiry.php
1565
1566 23-Sep-2009 Janusz Dobrowolski
1567 # Fixed crash for all transaction types report
1568 $ /reporting/rep702.php
1569
1570 23-Sep-2009 Joe Hunt
1571 # Cleaning from javascript errors.
1572 $ /access/login.php
1573   /admin/fiscalyears.php
1574 # missing unset of post variable (DayNumber).
1575 $ /admin/payment_terms.php
1576 ! Changed login to be dependent only by login.css
1577 $ /themes/default/login.css
1578   
1579 22-Sep-2009 Joe Hunt
1580 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1581 $ /install/index.php
1582   /install/save.php
1583 ! Updated the install.html and created a doc txt file, about sales quotations.
1584 $ install.html
1585   /doc/2.2_Beta.txt
1586   /doc/sales_quotations.txt
1587 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1588 $ /access/login.php
1589   /access/logout.php
1590 # parse error in login_fail
1591 $ /includes/session.inc
1592   
1593 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1594 ! Added info on timeout and default bank accounts.
1595 $ /doc/2.2_Beta.txt
1596 ! Tags support related changes in database
1597 $ /sql/alter2.2.sql
1598   /sql/en_US-demo.sql
1599   /sql/en_US-new.sql
1600
1601 20-Sep-2009 Joe Hunt
1602 ! Removed editable rate field in tax_group_items.
1603 $ /taxes/tax_groups.php
1604 # Fixed report layout
1605 $ /reporting/rep704.php
1606
1607 20-Sep-2009 Janusz Dobrowolski
1608 + Optional demo data checkbox on install page.
1609 $ /install/index.php
1610   /install/save.php
1611 # Fixed previous interface mode after timeout.
1612 $ /access/login.php
1613 + Optional additional security roles includable from modules/extensions
1614 $ /admin/inst_module.php
1615   /admin/security_roles.php
1616   /includes/access_levels.inc
1617   /installed_extensions.php
1618 ! Bug with rates display fixed in single form layout.
1619 $ /taxes/tax_groups.php
1620 # Fixed 'bad password' info screen to be usable also in non-js mode.
1621 $ /includes/session.inc
1622 # Fixed debtors_master name size.
1623 $ /sql/en_US-new.sql
1624   /sql/en_US-demow.sql
1625
1626 19-Sep-2009 Janusz Dobrowolski
1627 + Support for inactive record control added, optimizations.
1628 $ /includes/db_pager.inc
1629   /includes/ui/db_pager_view.inc
1630 ! db_pager instead of simple table used for table of branches
1631 $ /sales/manage/customer_branches.php
1632 ! Cleanup after db_pager optimization
1633 $ /admin/view_print_transaction.php
1634   /dimensions/inquiry/search_dimensions.php
1635   /gl/bank_account_reconcile.php
1636   /gl/inquiry/journal_inquiry.php
1637   /gl/manage/exchange_rates.php
1638   /manufacturing/search_work_orders.php
1639   /manufacturing/inquiry/where_used_inquiry.php
1640   /purchasing/allocations/supplier_allocation_main.php
1641   /purchasing/inquiry/po_search.php
1642   /purchasing/inquiry/po_search_completed.php
1643   /purchasing/inquiry/supplier_allocation_inquiry.php
1644   /purchasing/inquiry/supplier_inquiry.php
1645   /sales/allocations/customer_allocation_main.php
1646   /sales/inquiry/customer_allocation_inquiry.php
1647   /sales/inquiry/customer_inquiry.php
1648   /sales/inquiry/sales_deliveries_view.php
1649   /sales/inquiry/sales_orders_view.php
1650 # Additional fix after removal of bank account report parameter
1651 $ /sales/create_recurrent_invoices.php
1652   /reporting/rep107.php
1653
1654 19-Sep-2009 Joe Hunt
1655 # Eliminate PT_WORKORDER from payment_person_types_list
1656 $ /includes/ui/ui_lists.inc
1657 ! Error msg in Bank Transfer if no Bank Charge Account set.
1658 $ /gl/bank_transfer.php
1659
1660 18-Sep-2009 Janusz Dobrowolski
1661 + Added currency default bank accounts used in reporting instead of manual account selector.
1662 $ /gl/includes/db/gl_db_bank_accounts.inc
1663   /gl/manage/bank_accounts.php
1664   /reporting/rep107.php
1665   /reporting/rep108.php
1666   /reporting/rep109.php
1667   /reporting/rep111.php
1668   /reporting/rep209.php
1669   /reporting/reports_main.php
1670   /reporting/includes/reporting.inc
1671   /sql/alter2.2.sql
1672   /sql/en_US-demo.sql
1673   /sql/en_US-new.sql
1674
1675 17-Sep-2009 Joe Hunt
1676 + Added release note file for 2.2.
1677 $ /doc/2.2-Beta.txt
1678
1679 16-Sep-2009 Joe Hunt
1680 ! Clean ups in default themes.
1681 $ config.php
1682   /admin/display_prefs.php
1683   /themes/default/default.css
1684   /themes/aqua/default.css
1685   /themes/cool/default.css
1686 # Removing php5 date warnings
1687 $ /includes/date_functions.inc
1688   
1689 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1690 # Fixed journal entry type and systype selectors
1691 # Restore of the 4 include files in types.inc
1692 $ /includes/types.inc
1693 ! Cleanup
1694 $ /includes/ui/ui_lists.inc
1695   /reporting/includes/reports_classes.inc
1696 ! Changed security roles in default COAs.
1697 $ /sql/en_US-demo.sql
1698   /sql/en_US-new.sql
1699 # Fixed GET call continuation after timeout and logout page access without authorization
1700 $ /access/login.php
1701   /includes/session.inc
1702   /includes/prefs/userprefs.inc
1703
1704 14-Sep-2009 Joe Hunt
1705 ! Changed all numeric constants to the new defined constants. A huge task.
1706 $ /admin/fiscalyears.php
1707   /admin/forms_setup.php
1708   /admin/view_print_transaction.php
1709   /admin/void_transaction.php
1710   /gl/includes/db/gl_db_banking.inc
1711   /gl_includes/db/gl_db_trans.inc
1712   /gl/inquiry/journal_inquiry.php
1713   /includes/systypes.inc
1714   /includes/ui/allocation_cart.inc
1715   /includes/ui/ui_view.inc
1716   /inventory/inquiry/stock_movements.php
1717   /manufacturing/includes/db/work_order_issues_db.inc
1718   /manufacturing/includes/db/work_order_produce_items.inc
1719   /manufacturing/view/wo_production_view.php
1720   /purchasing/po_receive_items.php
1721   /purchasing/supplier_credit.php
1722   /purchasing/supplier_invoice.php
1723   /purchasing/supplier_payment.php
1724   /purchasing/allocations/supplier_allocation_main.php
1725   /purchasing/includes/db/grn_db.inc
1726   /purchasing/includes/db/invoice_db.inc
1727   /purchasing/includes/db/suballoc_db.inc
1728   /purchasing/includes/db/suppliers_db.inc
1729   /purchasing/includes/db/supp_payment_db.inc
1730   /purchasing/includes/db/supp_trans_db.inc
1731   /purchasing/includes/ui/grn_ui.inc
1732   /purchasing/includes/ui/invoice_ui.inc
1733   /purchasing/inquiry/supplier_allocation_inquiry.php
1734   /purchasing/inquiry/supplier_inquiry.php
1735   /purchasing/view/view_grn.php
1736   /purchasing/view/view_po.php
1737   /purchasing/view/view_supp_credit.php
1738   /purchasing/view/view_supp_invoice.php
1739   /purchasing/view/view_supp_payment.php
1740   /reporting/rep101.php
1741   /reporting/rep102.php
1742   /reporting/rep103.php
1743   /reporting/rep105.php
1744   /reporting/rep106.php
1745   /reporting/rep107.php
1746   /reporting/rep108.php
1747   /reporting/rep109.php
1748   /reporting/rep110.php
1749   /reporting/rep111.php
1750   /reporting/rep201.php
1751   /reporting/rep202.php
1752   /reporting/rep203.php
1753   /reporting/rep304.php
1754   /reporting/rep409.php
1755   /reporting/rep709.php
1756   /reporting/includes/reporting.inc
1757   /reporting/includes/reports_classes.inc
1758   /sales/create_recurrent_invoices.php
1759   /sales/credit_note_entry.php
1760   /sales/customer_credit_invoice.php
1761   /sales/customer_delivery.php
1762   /sales/customer_invoice.php
1763   /sales/customer_payments.php
1764   /sales/sales_order_entry.php
1765   /sales/includes/cart_class.inc
1766   /sales/includes/sales_db.inc
1767   /sales/includes/db/custalloc_db.inc
1768   /sales/includes/db/cust_trans_db.inc
1769   /sales/includes/db/payment_db.inc
1770   /sales/includes/db/sales_credit_db.inc
1771   /sales/includes/db/sales_delivery_db.inc
1772   /sales/includes/db/sales_invoice_db.inc
1773   /sales/includes/db/sales_order_db.inc
1774   /sales/includes/ui/sales_order_ui.inc
1775   /sales/inquiry/customer_allocation_inquiry.php
1776   /sales/inquiry/customer_inquiry.php
1777   /sales/inquiry/sales_deliveries_view.php
1778   /sales/inquiry/sales_orders_view.php
1779   /sales/manage/recurrent_invoices.php
1780   /sales/view/view_credit.php
1781   /sales/view/view_dispatch.php
1782   /sales/view/view_invoice.php
1783   /sales/view/view_sales_order.php
1784   
1785 13-Sep-2009 Janusz Dobrowolski
1786 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1787  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1788 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1789 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1790 and htmlspecialchars() for unsupported encodings.
1791 $ /frontaccounting.php
1792   /admin/display_prefs.php
1793   /admin/fiscalyears.php
1794   /admin/forms_setup.php
1795   /admin/view_print_transaction.php
1796   /admin/void_transaction.php
1797   /admin/db/voiding_db.inc
1798   /dimensions/dimension_entry.php
1799   /dimensions/includes/dimensions_db.inc
1800   /dimensions/inquiry/search_dimensions.php
1801   /dimensions/view/view_dimension.php
1802   /gl/bank_account_reconcile.php
1803   /gl/bank_transfer.php
1804   /gl/gl_bank.php
1805   /gl/gl_journal.php
1806   /gl/includes/db/gl_db_banking.inc
1807   /gl/includes/db/gl_db_trans.inc
1808   /gl/includes/ui/gl_bank_ui.inc
1809   /gl/inquiry/bank_inquiry.php
1810   /gl/inquiry/gl_account_inquiry.php
1811   /gl/inquiry/journal_inquiry.php
1812   /gl/manage/bank_accounts.php
1813   /gl/manage/gl_account_types.php
1814   /gl/view/bank_transfer_view.php
1815   /gl/view/gl_deposit_view.php
1816   /gl/view/gl_payment_view.php
1817   /gl/view/gl_trans_view.php
1818   /includes/reserved.inc (Removed)
1819   /includes/JsHttpRequest.php
1820   /includes/banking.inc
1821   /includes/errors.inc
1822   /includes/main.inc
1823   /includes/references.inc
1824   /includes/session.inc
1825   /includes/types.inc
1826   /includes/lang/gettext.php
1827   /includes/lang/language.php
1828   /includes/page/footer.inc
1829   /includes/prefs/sysprefs.inc
1830   /includes/prefs/userprefs.inc
1831   /includes/ui/allocation_cart.inc
1832   /includes/ui/items_cart.inc
1833   /includes/ui/ui_globals.inc
1834   /includes/ui/ui_lists.inc
1835   /includes/ui/ui_view.inc
1836   /inventory/adjustments.php
1837   /inventory/cost_update.php
1838   /inventory/transfers.php
1839   /inventory/includes/item_adjustments_ui.inc
1840   /inventory/includes/stock_transfers_ui.inc
1841   /inventory/includes/db/items_adjust_db.inc
1842   /inventory/includes/db/items_trans_db.inc
1843   /inventory/includes/db/items_transfer_db.inc
1844   /inventory/inquiry/stock_movements.php
1845   /inventory/manage/movement_types.php
1846   /inventory/view/view_adjustment.php
1847   /inventory/view/view_transfer.php
1848   /manufacturing/search_work_orders.php
1849   /manufacturing/work_order_add_finished.php
1850   /manufacturing/work_order_costs.php
1851   /manufacturing/work_order_entry.php
1852   /manufacturing/work_order_issue.php
1853   /manufacturing/work_order_release.php
1854   /manufacturing/includes/manufacturing_ui.inc
1855   /manufacturing/includes/work_order_issue_ui.inc
1856   /manufacturing/includes/db/work_order_issues_db.inc
1857   /manufacturing/includes/db/work_order_produce_items_db.inc
1858   /manufacturing/includes/db/work_orders_db.inc
1859   /manufacturing/includes/db/work_orders_quick_db.inc
1860   /manufacturing/view/wo_issue_view.php
1861   /manufacturing/view/wo_production_view.php
1862   /manufacturing/view/work_order_view.php
1863   /purchasing/po_entry_items.php
1864   /purchasing/po_receive_items.php
1865   /purchasing/supplier_credit.php
1866   /purchasing/supplier_invoice.php
1867   /purchasing/supplier_payment.php
1868   /purchasing/allocations/supplier_allocate.php
1869   /purchasing/allocations/supplier_allocation_main.php
1870   /purchasing/includes/purchasing_db.inc
1871   /purchasing/includes/db/grn_db.inc
1872   /purchasing/includes/db/invoice_db.inc
1873   /purchasing/includes/db/po_db.inc
1874   /purchasing/includes/db/supp_payment_db.inc
1875   /purchasing/includes/db/suppalloc_db.inc
1876   /purchasing/includes/ui/grn_ui.inc
1877   /purchasing/includes/ui/invoice_ui.inc
1878   /purchasing/includes/ui/po_ui.inc
1879   /purchasing/inquiry/po_search.php
1880   /purchasing/inquiry/po_search_completed.php
1881   /purchasing/inquiry/supplier_allocation_inquiry.php
1882   /purchasing/inquiry/supplier_inquiry.php
1883   /purchasing/view/view_supp_credit.php
1884   /purchasing/view/view_supp_payment.php
1885   /reporting/rep101.php
1886   /reporting/rep102.php
1887   /reporting/rep103.php
1888   /reporting/rep104.php
1889   /reporting/rep105.php
1890   /reporting/rep108.php
1891   /reporting/rep201.php
1892   /reporting/rep202.php
1893   /reporting/rep203.php
1894   /reporting/rep204.php
1895   /reporting/rep301.php
1896   /reporting/rep302.php
1897   /reporting/rep303.php
1898   /reporting/rep304.php
1899   /reporting/rep409.php
1900   /reporting/rep601.php
1901   /reporting/rep702.php
1902   /reporting/rep704.php
1903   /reporting/rep709.php
1904   /reporting/rep710.php
1905   /reporting/includes/header2.inc
1906   /reporting/includes/reporting.inc
1907   /reporting/includes/reports_classes.inc
1908   /sales/create_recurrent_invoices.php
1909   /sales/credit_note_entry.php
1910   /sales/customer_credit_invoice.php
1911   /sales/customer_delivery.php
1912   /sales/customer_invoice.php
1913   /sales/customer_payments.php
1914   /sales/sales_order_entry.php
1915   /sales/allocations/customer_allocate.php
1916   /sales/allocations/customer_allocation_main.php
1917   /sales/includes/cart_class.inc
1918   /sales/includes/sales_db.inc
1919   /sales/includes/db/cust_trans_db.inc
1920   /sales/includes/db/custalloc_db.inc
1921   /sales/includes/db/payment_db.inc
1922   /sales/includes/db/sales_credit_db.inc
1923   /sales/includes/db/sales_delivery_db.inc
1924   /sales/includes/db/sales_invoice_db.inc
1925   /sales/includes/db/sales_order_db.inc
1926   /sales/includes/ui/sales_credit_ui.inc
1927   /sales/includes/ui/sales_order_ui.inc
1928   /sales/inquiry/customer_allocation_inquiry.php
1929   /sales/inquiry/customer_inquiry.php
1930   /sales/inquiry/sales_deliveries_view.php
1931   /sales/inquiry/sales_orders_view.php
1932   /sales/manage/customers.php
1933   /sales/view/view_credit.php
1934   /sales/view/view_dispatch.php
1935   /sales/view/view_invoice.php
1936   /sales/view/view_receipt.php
1937   /taxes/tax_groups.php
1938
1939 11-Sep-2009 Joe Hunt
1940 ! Changed so deleting of fiscal year also handles sales quotations
1941 ! Check that new closing accounts have been set before closure.
1942 $ /admin/fiscalyears.php
1943 ! Check that new bank charge account have been set before adding bank charge.
1944 $ /sales/customer_payments.php
1945   /purchasing/supplier_payment.php
1946
1947 10-Sep-2009 Joe Hunt
1948 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1949 $ /includes/ui/allocation_cart.inc
1950 # Small typo error in types.inc
1951 /includes/types.inc
1952
1953 09-Sep-2009 Janusz Dobrowolski
1954 # Added two special access areas for bank gl postings and grn removal.
1955 $ /gl/gl_journal.php
1956   /gl/includes/ui/gl_journal_ui.inc
1957   /includes/access_levels.inc
1958   /purchasing/supplier_invoice.php
1959   /purchasing/includes/ui/invoice_ui.inc
1960   /sql/alter2.2.php
1961 ! Added generic access level checking function can_access().
1962 $ /includes/current_user.inc
1963 ! Code cleanup
1964 $ /admin/users.php
1965 # Activated javascript confirm dialogs
1966 $ /js/inserts.js
1967 # Fixed dialogs containing newlines.
1968 $ /includes/ui/ui_input.inc
1969 + Added js confirm dialogs for deleting and restoring backup files.
1970 $ /admin/backups.php
1971
1972 08-Sep-2009 Joe Hunt
1973 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1974 $ /admin/view_print_transaction.php
1975   /admin/void_transaction.php
1976   /admin/db/voiding_db.inc
1977   /sales/includes/db/sales_order_db.inc
1978   /sales/view/view_sales_order.php
1979   
1980 08-Sep-2009 Janusz Dobrowolski
1981 + Added detection of partial db upgrade.
1982 $ /admin/inst_upgrade.php
1983   /sql/alter2.1.php
1984   /sql/alter2.2.php
1985 # Small fixes to db upgrade for quotations
1986 $ /sql/alter2.2.php
1987   /sql/alter2.2.sql
1988 # Added missing sys info for quotations, fixed reference for SO
1989 $ /includes/systypes.inc
1990 # Removed obsolete field in sys_types
1991 $ /sql/en_US-demo.sql
1992   /sql/en_US-new.sql
1993 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1994 $ /dimensions/inquiry/search_dimensions.php
1995   /includes/date_functions.inc
1996   /manufacturing/search_work_orders.php
1997   /manufacturing/work_order_add_finished.php
1998   /manufacturing/work_order_costs.php
1999   /sales/sales_order_entry.php
2000   /sales/includes/cart_class.inc
2001   /sales/includes/ui/sales_order_ui.inc
2002
2003 08-Sep-2009 Joe Hunt
2004 + Added Sales Quotations, inquiry and report
2005 $ /applications/customers.php
2006   /includes/types.inc
2007   /includes/ui/ui_view.inc
2008   /reporting/rep105.php
2009   /reporting/rep107.php
2010   /reporting/rep109.php
2011   /reporting/rep110.php
2012   /reporting/rep111.php (new file)
2013   /reporting/reports_main.php
2014   /reporting/includes/doctext.php
2015   /reporting/includes/doctext2.php
2016   /reporting/includes/header2.inc
2017   /reporting/includes/reporting.inc
2018   /reporting/includes/reports_classes.inc
2019   /sales/customer_delivery.php
2020   /sales/customer_invoice.php
2021   /sales/sales_order_entry.php
2022   /sales/includes/cart_class.inc
2023   /sales/includes/db/sales_delivery_db.inc
2024   /sales/includes/db/sales_order_db.inc
2025   /sales/includes/ui/sales_order_ui.inc
2026   /sales/inquiry/sales_orders_view.php
2027   /sales/view/view_dispatch.php
2028   /sales/view/view_invoice.php
2029   /sales/view/view_sales_order.php
2030   /sql/alter2.2.sql
2031   /sql/en_US-demo.sql
2032   /sql/en_US-new.sql
2033 ! Allow re-opening of Dimensions
2034 $ /dimensions/dimension_entry.php
2035   /dimensions/includes/dimensions_db.inc
2036   /dimensions/inquiry/search_dimensions.php
2037   
2038 01-Sep-2009 Janusz Dobrowolski
2039 # Fixed security sections db update.
2040 $ /admin/security_roles.php
2041 # Fixed ui behaviour during FA ugrade.
2042 $ /includes/current_user.inc
2043   /includes/session.inc
2044   /access/login.php
2045 # Company directory where not deleted during company removal.
2046 $ /admin/create_coy.php
2047   /includes/main.inc
2048 # Fixed old security settings import.
2049   /sql/alter2.2.php
2050   /sql/alter2.2.sql
2051
2052 31-Aug-2009 Janusz Dobrowolski
2053 ! gl accounts selector ordered by account class id
2054 $ /includes/ui/ui_lists.inc
2055 ! Changed security modules to sections
2056 $ /admin/security_roles.php
2057   /admin/db/security_db.inc
2058 ! Fine tuned security sections/areas.
2059 $ /includes/access_levels.inc
2060 + Optimized js compressor (up to 5 times faster)
2061 $ /includes/main.inc
2062 ! Changed order of gl account selector, added security roles list.
2063 $ /includes/ui/ui_lists.inc
2064 ! Switch to new access levels system
2065 $ /config.php
2066   /index.php
2067   /access/logout.php
2068   /access/timeout.php
2069   /admin/*.php
2070   /admin/db/users_db.inc
2071   /applications/application.php
2072   /applications/setup.php
2073   /dimensions/dimension_entry.php
2074   /dimensions/inquiry/search_dimensions.php
2075   /dimensions/view/view_dimension.php
2076   /gl/*.php
2077   /gl/inquiry/*.php
2078   /gl/manage/*.php
2079   /gl/view/*.php
2080   /includes/current_user.inc
2081   /includes/session.inc
2082   /inventory/*.php
2083   /inventory/inquiry/*.php
2084   /inventory/manage/*.php
2085   /inventory/view/*.php
2086   /manufacturing/*.php
2087   /manufacturing/inquiry/*.php
2088   /manufacturing/manage/*.php
2089   /manufacturing/view/*.php
2090   /purchasing/*.php
2091   /purchasing/allocations/*.php
2092   /purchasing/inquiry/*.php
2093   /purchasing/manage/suppliers.php
2094   /purchasing/view/*.php
2095   /reporting/prn_redirect.php
2096   /reporting/rep*.php
2097   /reporting/reports_main.php
2098   /reporting/includes/pdf_report.inc
2099   /sales/*.php
2100   /sales/allocations/*.php
2101   /sales/inquiry/*.php
2102   /sales/manage/*.php
2103   /sales/view/*.php
2104   /sql/alter2.2.php
2105   /sql/alter2.2.sql
2106   /sql/en_US-demo.sql
2107   /sql/en_US-new.sql
2108   /taxes/*.php
2109
2110 28-Aug-2009 Joe Hunt
2111 # The reference for deposits and payments didn't show up in Tax Report
2112 $ /reporting/rep709.php
2113 # Minor bug in Quick Entries display
2114 $ /includes/ui/ui_view.inc
2115   
2116 27-Aug-2009 Joe Hunt
2117 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2118 $ /sql/en_US-demo.sql
2119   /sql/en_US-new.sql
2120   
2121 26-Aug-2009 Janusz Dobrowolski
2122 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2123
2124 $ /config.php
2125   /includes/ui/ui_view.inc
2126   /includes/current_user.inc
2127   /includes/ui/ui_input.inc
2128   /inventory/purchasing_data.php
2129   /install/save.php
2130   /gl/manage/gl_accounts.php
2131   /gl/includes/gl_db_accounts.inc
2132   /gl/includes/db/gl_db_bank_accounts.inc
2133   /gl/manage/gl_quick_entries.php
2134   /gl/manage/gl_account_classes.php
2135   /gl/includes/db/gl_db_bank_trans.inc
2136   /purchasing/includes/db/invoice_db.inc
2137   /purchasing/includes/ui/invoice_ui.inc
2138   /purchasing/includes/ui/po_ui.inc
2139   /purchasing/includes/supp_trans_class.inc
2140   /purchasing/po_receive_items.php
2141   /purchasing/view/view_grn.php
2142   /purchasing/view/view_po.php
2143   /purchasing/supplier_payment.php
2144   /purchasing/includes/purchasing_db.inc
2145   /purchasing/includes/db/invoice_db.inc
2146   /reporting/reports_main.php
2147   /reporting/includes/header2.inc
2148   /reporting/rep209.php
2149   /reporting/rep109.php
2150   /reporting/rep702.php
2151   /sales/customer_payments.php
2152   /sales/customer_credit_invoice.php
2153   /sales/customer_delivery.php
2154   /sales/customer_invoice.php
2155   /sales/includes/db/payments_db.inc
2156   /sales/includes/db/sales_order_db.inc
2157   /sales/manage/sales_points.php
2158   /taxes/tax_calc.inc
2159
2160 26-Aug-2009 Joe Hunt
2161 # Changed the text Manifactoring => Manifacturing
2162 $ /reporting/reports_main.php
2163
2164 25-Aug-2009 Joe Hunt
2165 + Added reference number in report List of Journal Entries.
2166 $ /reporting/rep702.php
2167 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2168   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2169 $ config.php
2170   /admin/display_prefs.php
2171   /admin/inst_module.php
2172   /admin/db/users_db.inc
2173   /includes/current_user.inc
2174   /includes/types.inc
2175   /includes/page/header.inc
2176   /includes/prefs/userprefs.inc
2177   /includes/ui/ui_lists.inc
2178   /sql/alter2.2.sql
2179   /sql/en_US-demo.sql
2180   /sql/en_US-new.sql
2181   
2182
2183 24-Aug-2009 Janusz Dobrowolski
2184 # Fixed warning displayed before db upgrade.
2185 $ /includes/current_user.inc
2186 # Small final page layout fix
2187 $ /purchasing/po_entry_items.php
2188 + Additional links to next document on final pages.
2189 $ /purchasing/po_receive_items.php
2190   /purchasing/supplier_invoice.php
2191 # Fixed focus issues on hyperlinks
2192 $ /includes/ui/ui_controls.inc
2193
2194 23-Aug-2009 Janusz Dobrowolski
2195 + Implemented customizable authentication timeout.
2196 $ /access/timeout.php (new)
2197   /access/login.php
2198   /admin/company_preferences.php
2199   /admin/db/company_db.inc
2200   /includes/current_user.inc
2201   /includes/session.inc
2202   /includes/ui/ui_input.inc
2203   /sql/alter2.2.php
2204   /sql/alter2.2.sql
2205   /sql/en_US-demo.sql
2206   /sql/en_US-new.sql
2207 ! Reorganized access control structures for easier customizing.
2208 $ /includes/access_levels.inc
2209   /admin/security_roles.php
2210
2211 20-Aug-2009 Janusz Dobrowolski
2212 ! Tax Item Types moved to Setup module
2213 $ /applications/inventory.php
2214   /applications/setup.php
2215 + Partial changes for new access control.
2216 $ /admin/security_roles.php (new)
2217   /admin/db/security_db.inc (new)
2218   /includes/access_levels.inc
2219   /includes/ui/ui_lists.inc
2220   /sql/alter2.2.sql
2221   /sql/en_US-demo.sql
2222
2223 04-Aug-2009 Joe Hunt
2224 + Added email links after creating documents
2225 $ /includes/ui/ui_controls.inc
2226   /manufacturing/work_order_entry.php
2227   /purchasing/po_entry_items.php
2228   /reporting/reports_main.php
2229   /reporting/includes/reporting.inc
2230   /sales/create_recurrent_invoices.php
2231   /sales/credit_note_entry.php
2232   /sales/customer_delivery.php
2233   /sales/customer_invoice.php
2234   /sales/sales_order_entry.php
2235 ! Added new access levels
2236 $ /includes/access_levels.inc (new file)
2237   
2238 03-Aug-2009 Janusz Dobrowolski
2239 + Clone record option added.
2240 $ /includes/ui/ui_input.inc
2241   /inventory/manage/item_categories.php
2242   /inventory/manage/items.php
2243 # Fixed default focus for some controls
2244 $ /includes/ui/ui_input.inc
2245 # Fixed popup top placement on FF2
2246 $ /js/inserts.js
2247 ! Default submit changed
2248 $ /purchasing/po_receive_items.php
2249
2250 + Customer/branch/supplier selectable by additional short name instead of full name.
2251 $ /purchasing/manage/suppliers.php
2252   /sales/manage/customer_branches.php
2253   /sales/manage/customers.php
2254   /includes/ui/ui_lists.inc
2255   /sql/alter2.2.sql
2256   /sql/en_US-demo.sql
2257   /sql/en_US-new.sql
2258
2259 01-Aug-2009 Joe Hunt
2260 ! Reduced size of the icons to 12 pix.
2261 $ /includes/ui/ui_input.inc
2262
2263 31-Jul-2009 Janusz Dobrowolski
2264 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2265 $ /admin/attachments.php
2266   /inventory/purchasing_data.php
2267   /includes/db/manufacturing.inc
2268   /gl/manage/bank_accounts.php
2269   /gl/includes/db/gl_db_banking.inc
2270   /gl/includes/db/gl_db_trans.inc
2271   /purchasing/includes/purchasing_db.inc
2272   /purchasing/manage/suppliers.php
2273   /purchasing/view/view_grn.php
2274   /purchasing/includes/db/invoice_db.inc
2275   /purchasing/view/view_supp_payment.php
2276   /reporting/reports_main.php
2277   /reporting/includes/doctext.inc
2278   /reporting/includes/doctext2.inc
2279   /reporting/includes/header2.inc
2280   /reporting/includes/pdf_report.inc
2281   /reporting/rep101.php
2282   /reporting/rep109.php
2283   /reporting/rep201.php
2284   /reporting/rep304.php
2285   /reporting/rep709.php
2286   /sales/includes/db/cust_trans_db.inc
2287   /sales/create_recurrent_invoices.php
2288   /sales/sales_order_entry.php
2289   /sales/view/view_receipt.php
2290
2291 27-Jul-2009 Janusz Dobrowolski
2292 # Fixed default selection in popup
2293 $ /js/inserts.js
2294 # Fixed branch selection by url
2295 $ /sales/manage/customer_branches.php
2296 # Fixed print links's default class.
2297 $ /reporting/includes/reporting.inc
2298
2299 25-Jul-2009 Janusz Dobrowolski
2300 ! Popup editor now available as option for some list selectors.
2301 $ /includes/ui/ui_lists.inc
2302   /gl/gl_bank.php
2303   /gl/includes/ui/gl_bank_ui.inc
2304   /includes/session.inc
2305   /includes/page/footer.inc
2306   /includes/ui/ui_controls.inc
2307   /inventory/purchasing_data.php
2308   /js/inserts.js
2309   /purchasing/po_entry_items.php
2310   /purchasing/supplier_credit.php
2311   /purchasing/supplier_invoice.php
2312   /purchasing/supplier_payment.php
2313   /purchasing/allocations/supplier_allocation_main.php
2314   /purchasing/includes/ui/po_ui.inc
2315   /sales/credit_note_entry.php
2316   /sales/customer_payments.php
2317   /sales/sales_order_entry.php
2318   /sales/allocations/customer_allocation_main.php
2319   /sales/includes/ui/sales_credit_ui.inc
2320   /sales/includes/ui/sales_order_ui.inc
2321   /themes/aqua/default.css
2322   /themes/aqua/renderer.php
2323   /themes/cool/default.css
2324   /themes/cool/renderer.php
2325   /themes/default/default.css
2326   /themes/default/renderer.php
2327
2328 21-Jul-2009 Janusz Dobrowolski
2329 ! Asynchronous customer/supplier/item selection now use popup window.
2330 $ /index.php
2331   /gl/gl_bank.php
2332   /includes/session.inc
2333   /includes/page/footer.inc
2334   /includes/ui/ui_controls.inc
2335   /includes/ui/ui_input.inc
2336   /includes/ui/ui_lists.inc
2337   /inventory/purchasing_data.php
2338   /inventory/manage/items.php
2339   /js/inserts.js
2340   /js/utils.js
2341   /purchasing/po_entry_items.php
2342   /purchasing/supplier_credit.php
2343   /purchasing/supplier_invoice.php
2344   /purchasing/supplier_payment.php
2345   /purchasing/allocations/supplier_allocation_main.php
2346   /purchasing/manage/suppliers.php
2347   /sales/credit_note_entry.php
2348   /sales/customer_payments.php
2349   /sales/sales_order_entry.php
2350   /sales/allocations/customer_allocation_main.php
2351   /sales/manage/customer_branches.php
2352   /sales/manage/customers.php
2353
2354 15-Jul-2009 Joe Hunt
2355 ! Replaced sys_types names from table to systypes::name in reports
2356   Now the English names in table are never used in inquiries or reports
2357 $ /reporting/rep101.php
2358   /reporting/rep102.php
2359   /reporting/rep108.php
2360   /reporting/rep201.php
2361   /reporting/rep202.php
2362   /reporting/rep203.php
2363   /reporting/rep709.php
2364   /sql/alter2.2.sql
2365 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2366 $ /reporting/rep710.php
2367   /reporting/reports_main.php
2368   /reporting/includes/reports_classes.inc
2369 # Removed warning from COA report
2370 $ /gl/includes/db/gl_db_accounts.inc
2371   /includes/date_functions.inc
2372   /reporting/rep701.php
2373   
2374 13-Jul-2009 Joe Hunt
2375 + Added Audit Trail Report
2376 $ /reporting/rep710.php (new file)
2377 $ /reporting/reports_main.php
2378 ! Changed so $page_security works with reports (displays an error message on top)
2379 $ /reporting/includes/pdf_report.inc
2380   /reporting/includes/excel_report.inc
2381   
2382 10-Jul-2009 Janusz Dobrowolski
2383 + Added direct allocations in payments.
2384 $ /purchasing/supplier_payment.php
2385   /sales/customer_payments.php
2386 ! Allocations related code reuse.
2387 $ /includes/ui/allocation_cart.inc
2388   /purchasing/allocations/supplier_allocate.php
2389   /sales/allocations/customer_allocate.php
2390
2391 02-Jul-2009 Joe Hunt
2392 ! Always show 0.00 in debit column when using display_debit_or_credit
2393 $ /includes/ui/ui_view.inc
2394
2395 01-Jul-2009 Joe Hunt
2396 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2397 $ /inventory/prices.php
2398 # Small bug/layout fixes
2399 $ /inventory/manage/item_categories.php
2400   /inventory/manage/locations.php
2401   /sql/en_US-demo.sql
2402   /sql/en_US-new.sql
2403
2404 30-Jun-2009 Joe Hunt
2405 # Small annoying bug-fixes in items.php and items_trans_db.inc
2406 $ /inventory/manage/items.php
2407   /inventory/includes/db/items_trans_db.inc
2408   
2409 30-Jun-2009 Joe Hunt
2410 + Implemented automatic price calculation of items from std. cost.
2411 $ /admin/company_preferences.php
2412   /admin/db/company_db.inc
2413   /doc/calculate_price.txt (new file)
2414   /sales/includes/sales_db.inc
2415   /sql/alter2.2.sql
2416   /sql/en_US-demo.sql
2417   /sql/en_US-new.sql
2418   
2419 29-Jun-2009 Joe Hunt
2420 ! Small layout improments in Customer Payments
2421 $ /sales/customer_payments.php
2422
2423 28-Jun-2009 Joe Hunt
2424 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2425 $ /includes/ui/ui_controls.inc
2426   /sales/sales_order_entry.php
2427   
2428 27-Jun-2009 Joe Hunt
2429 # Corrections to default COAs.
2430 $ /sql/alter2.2.sql
2431   /sql/en_US-new.sql
2432   /sql/en_US-demo.sql
2433   
2434 26-Jun-2009 Joe Hunt
2435 + Added Print of Work Order and GRN Valuation Report
2436 # Small bug in company preferences
2437 $ /admin/company_preferences.php
2438   /manufacturing/includes/db/work_orders_db.inc
2439   /manufacturing/work_order_entry.php
2440   /reporting/rep305.php (new file)
2441   /reporting/rep409.php (new file)
2442   /reporting/reports_main.php
2443   /reporting/includes/doctext.inc
2444   /reporting/includes/doctext2.inc
2445   /reporting/includes/header2.inc
2446   /reporting/includes/pdf_report.inc
2447   /reporting/includes/reports_classes.inc
2448   
2449 26-Jun-2009 Joe Hunt
2450 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2451 $ /admin/gl_setup.php
2452   /admin/db/company_db.inc
2453   /gl/bank_transfer.php
2454   /gl/includes/db/gl_db_banking.inc
2455   /purchasing/supplier_payment.php
2456   /purchasing/includes/db/supp_payment_db.inc
2457   /sales/customer_payment.php
2458   /sales/includes/db/payment_db.inc
2459   /sql/alter2.2.sql
2460   /sql/en_US-demo.sql
2461   /sql/en_US-new.sql
2462   
2463 25-Jun-2009 Joe Hunt
2464 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2465 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2466 $ /admin/fiscalyears.php
2467   /gl/includes/db/gl_db_accounts.inc
2468   /gl/includes/db/gl_db_account_types.inc
2469   /gl/includes/db/gl_db_trans.inc
2470   /gl/manage/gl_account_classes.php
2471   /includes/main.inc
2472   /includes/ui/ui_lists.inc
2473   /sql/en_US-demo.sql
2474   /sql/en_US-new.sql
2475   /sql/alter2.2.sql
2476   
2477 25-Jun-2009 Janusz Dobrowolski
2478 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2479 $ /admin/backups.php
2480   /admin/company_preferences.php
2481   /admin/view_print_transaction.php
2482   /applications/setup.php
2483   /config.php
2484   /dimensions/inquiry/search_dimensions.php
2485   /gl/gl_journal.php
2486   /gl/includes/db/gl_db_accounts.inc
2487   /gl/includes/db/gl_db_account_types.inc
2488   /gl/includes/db/gl_db_trans.inc
2489   /gl/includes/ui/gl_bank_ui.inc
2490   /gl/inquiry/gl_trial_balance.php
2491   /gl/inquiry/tax_inquiry.php
2492   /gl/manage/gl_account_classes.php
2493   /includes/data_checks.inc
2494   /includes/db/manufacturing_db.inc
2495   /includes/errors.inc
2496   /includes/main.inc
2497   /includes/references.inc
2498   /includes/session.inc
2499   /includes/types.inc
2500   /includes/ui/db_pager_view.inc
2501   /includes/ui/ui_lists.inc
2502   /includes/ui/ui_view.inc
2503   /inventory/inquiry/stock_status.php
2504   /inventory/manage/items.php
2505   /inventory/manage/locations.php
2506   /inventory/manage/sales_kits.php
2507   /inventory/prices.php
2508   /inventory/purchasing_data.php
2509   /lang/new_language_template/LC_MESSAGES/empty.po
2510   /manufacturing/includes/db/work_orders_db.inc
2511   /manufacturing/includes/db/work_orders_produce_items_db.inc
2512   /manufacturing/includes/db/work_orders_quick_db.inc
2513   /manufacturing/includes/manufacturing_ui.inc
2514   /manufacturing/inquiry/bom_cost_inquiry.php
2515   /manufacturing/manage/bom_edit.php
2516   /manufacturing/search_work_orders.php
2517   /manufacturing/view/work_order_view.php
2518   /manufacturing/work_order_add_finished.php
2519   /manufacturing/work_order_costs.php (new file)
2520   /manufacturing/work_order_entry.php
2521   /manufacturing/work_order_issue.php
2522   /manufacturing/work_order_release.php
2523   /purchase/po_receive_items.php
2524   /purchasing/allocations/supplier_allocation_main.php
2525   /purchasing/includes/db/grn_db.inc
2526   /purchasing/includes/db/invoice_db.inc
2527   /purchasing/includes/db/po_db.inc
2528   /purchasing/includes/purchasing_db.inc
2529   /purchasing/includes/ui/po_ui.inc
2530   /purchasing/inquiry/po_search_completed.php
2531   /purchasing/inquiry/supplier_inquiry.php
2532   /purchasing/supplier_credit.php
2533   /purchasing/supplier_invoice.php
2534   /reporting/includes/class.mail.inc
2535   /reporting/includes/pdf.report.inc
2536   /reporting/includes/reports_classes.inc
2537   /reporting/rep109.php
2538   /reporting/rep209.php
2539   /reporting/rep302.php
2540   /reporting/rep302.php
2541   /reporting/rep303.php
2542   /reporting/rep303.php
2543   /reporting/rep701.php
2544   /reporting/rep705.php
2545   /reporting/rep706.php
2546   /reporting/rep707.php
2547   /reporting/rep708.php
2548   /reporting/reports_main.php
2549   /sales/create_recurrent_invoices.php
2550   /sales/customer_delivery.php
2551   /sales/includes/db/sales_order_db.inc
2552   /sales/includessales_order_ui.inc
2553   /sales/inquiry/sales_orders_view.php
2554   /sales/manage/customer_branches.php
2555   /sql/en_US-demo.sql
2556   /sql/en_US-new.sql
2557   /taxes/db/tax_types_db.inc
2558   /taxes/tax_types.php
2559
2560 17-Jun-2009 Janusz Dobrowolski
2561 # Fixed supplier payment view link
2562 $ /includes/ui/ui_view.inc
2563
2564 03-Jun-2009 Janusz Dobrowolski
2565 ! Delete buttons prepared for js confirmation.
2566 $ /admin/fiscalyears.php
2567
2568 02-Jun-2009 Joe Hunt
2569 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2570 $ /admin/fiscalyear.php
2571 ! Created a function db_backup in /admin/db/maintenence_db.inc
2572 $ /admin/db/maintenance_db.inc
2573   /admin/backups.php
2574   /admin/inst_upgrade.php
2575   
2576 22-May-2009 Janusz Dobrowolski
2577 # Defualt hyperlink href set to PHP_SELF
2578 $ /includes/ui/ui_controls.inc
2579
2580 21-May-2009 Janusz Dobrowolski
2581 + Added reset_focus helper function.
2582 $ /includes/ui/ui_view.inc
2583 # Fixed link on and focus on final page.
2584 $ /gl/gl_journal.php
2585
2586 19-May-2009 Janusz Dobrowolski
2587 + Automatic update currency option added.
2588 $ /gl/includes/db/gl_db_currencies.inc
2589   /includes/ui/ui_view.inc
2590   /gl/manage/currencies.php
2591   /sql/alter2.2.sql
2592   /sql/en_US-demo.sql
2593   /sql/en_US-new.sql
2594 + Added hook support for localized functions
2595 $ /gl/includes/db/gl_db_rates.inc
2596   /gl/manage/exchange_rates.php
2597   /includes/session.inc
2598 ! Fixed hook for optional TaxFunction
2599 $ /reporting/rep709.php
2600 ! Removed obsolete has_locale helper.
2601 $ /includes/lang/language.php
2602
2603 17-May-2009 Janusz Dobrowolski
2604 + Added excluding item/category from sales.
2605 $ /includes/ui/ui_lists.inc
2606   /inventory/includes/db/items_category_db.inc
2607   /inventory/includes/db/items_db.inc
2608   /inventory/manage/item_categories.php
2609   /inventory/manage/items.php
2610   /sql/alter2.2.sql
2611   /sql/alter2.2.php
2612
2613 15-May-2009 Joe Hunt
2614 # Bad link to view dimension
2615 $ /includes/ui/ui_view.inc
2616 ! Improved layout.
2617 $ /purchasing/includes/ui/invoice_ui.inc
2618
2619 14-May-2009 Joe Hunt
2620 + Added user_id to Journal Inquiry
2621 $ /gl/inquiry/journal_inquiry.php
2622
2623 13-May-2009 Janusz Dobrowolski
2624 # Excluding closed transactions from edition/voiding.
2625 $ /includes/db/audit_trail_db.inc  
2626   /admin/void_transaction.php
2627   /sales/inquiry/customer_inquiry.php
2628   /gl/inquiry/journal_inquiry.php
2629 # Fixed error during category adding.
2630 $ /inventory/includes/db/items_category_db.inc
2631 + Units and item type is editable until item not used.
2632 $ /inventory/includes/db/items_db.inc
2633   /inventory/manage/items.php
2634
2635 11-May-2009 Joe Hunt
2636 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2637 $ /admin/fiscalyers.php
2638
2639 10-May-2009 Janusz Dobrowolski
2640 ! Support for periodic journal trans closing/indexing
2641 $ /includes/db/audit_trail_db.inc
2642   /admin/fiscalyears.php
2643   /gl/includes/db/gl_db_trans.inc
2644   /gl/inquiry/journal_inquiry.php
2645
2646 ! Restored support for reversed transactions
2647 $ /gl/gl_journal.php
2648   /gl/includes/ui/gl_journal_ui.inc
2649
2650 08-May-2009 Janusz Dobrowolski
2651 + Added journal entry edition, removed reverse transaction option.
2652 $ /gl/includes/ui/gl_journal_ui.inc
2653   /gl/includes/db/gl_db_trans.inc
2654 + Added journal entry transaction edition/view
2655 $ /gl/gl_journal.php
2656   /includes/ui/ui_view.inc
2657 + Added journal inquiry
2658 $ /gl/inquiry/journal_inquiry.php (new)
2659   /includes/ui/ui_lists.inc
2660   /applications/generalledger.php
2661 ! Document references saved also in refs table for easy access.
2662 $ /dimensions/includes/dimensions_db.inc
2663   /includes/references.inc
2664   /gl/includes/db/gl_db_banking.inc
2665   /inventory/includes/db/items_adjust_db.inc
2666   /inventory/includes/db/items_transfer_db.inc
2667   /manufacturing/includes/db/work_order_issues_db.inc
2668   /manufacturing/includes/db/work_order_produce_items_db.inc
2669   /manufacturing/includes/db/work_orders_db.inc
2670   /manufacturing/includes/db/work_orders_quick_db.inc
2671   /purchasing/includes/db/grn_db.inc
2672   /purchasing/includes/db/invoice_db.inc
2673   /purchasing/includes/db/po_db.inc
2674   /purchasing/includes/db/supp_payment_db.inc
2675   /sales/includes/db/payment_db.inc
2676   /sales/includes/db/sales_credit_db.inc
2677   /sales/includes/db/sales_delivery_db.inc
2678   /sales/includes/db/sales_invoice_db.inc
2679   /sql/alter2.2.php
2680 ! Small fixes needed for pending client-side validation support
2681 $ /includes/current_user.inc
2682   /includes/main.inc
2683   /includes/session.inc
2684   /includes/page/header.inc
2685   /includes/page/footer.inc
2686   /includes/errors.inc
2687   /js/inserts.js
2688   /js/utils.js
2689   /themes/aqua/default.css
2690   /themes/cool/default.css
2691   /themes/default/default.css
2692   /themes/aqua/renderer.php
2693   /themes/cool/renderer.php
2694   /themes/default/renderer.php
2695 ! Function get_reference return string instead of mysql resource.
2696 $ /includes/db/references_db.inc
2697 ! Added reference var
2698 $ /includes/ui/items_cart.inc
2699 # Small bugfix in invoice view
2700 $ /sales/includes/db/sales_invoice_db.inc
2701 # Last document date bug fixed
2702 $ /sales/customer_delivery.php
2703 # Fixed false warning during upgrade process in debug mode.
2704 $ /admin/inst_upgrade.php
2705
2706 03-May-2009 Janusz Dobrowolski
2707 + Audit trail added.
2708 $ /includes/db/audit_trail_db.inc (new)
2709   /admin/db/voiding_db.inc
2710   /gl/includes/db/gl_db_banking.inc
2711   /gl/includes/db/gl_db_trans.inc
2712   /includes/main.inc
2713   /inventory/includes/db/items_adjust_db.inc
2714   /inventory/includes/db/items_trans_db.inc
2715   /inventory/includes/db/items_transfer_db.inc
2716   /manufacturing/includes/db/work_order_issues_db.inc
2717   /manufacturing/includes/db/work_order_produce_items_db.inc
2718   /manufacturing/includes/db/work_orders_db.inc
2719   /manufacturing/includes/db/work_orders_quick_db.inc
2720   /purchasing/includes/db/grn_db.inc
2721   /purchasing/includes/db/po_db.inc
2722   /purchasing/includes/db/supp_trans_db.inc
2723   /sales/includes/db/cust_trans_db.inc
2724   /sales/includes/db/sales_order_db.inc
2725   /sql/alter2.2.php
2726   /sql/alter2.2.sql
2727   /sql/en_US-demo.sql
2728   /sql/en_US-new.sql
2729 ! Changed primary key in users table
2730 $ /admin/change_current_user_password.php
2731   /admin/inst_upgrade.php
2732   /admin/users.php
2733   /admin/db/users_db.inc
2734   /includes/current_user.inc
2735 ! Enabled drop table queries during non-forced upgrade
2736 $ /admin/db/maintenance_db.inc
2737 # Small optimization
2738   /sales/includes/sales_db.inc
2739 # Fixed default date handling.
2740 $ /sales/customer_invoice.php
2741 # Fixed error handling in debug mode
2742 $ /includes/errors.inc
2743   /includes/db/connect_db.inc
2744
2745 02-May-2009 Joe Hunt
2746 # Minor bug Profit & Loss Statement
2747 $ /reporting/rep707.php
2748
2749 02-May-2009 Joe Hunt
2750 ! Company setup option for printing server Time Zone on Reports Print-Out.
2751 ! Company setup version_id for stamping the version id. Can be used for check for update.
2752 $ /admin/company_preferences.php
2753   /admin/db/company_db.inc
2754   /reporting/includes/pdf_report.inc
2755   /sql/alter2.2.sql
2756   /sql/en_US-demo.sql
2757   /sql/en_US-new.sql
2758   
2759 01-May-2009 Joe Hunt
2760 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2761 $ /reporting/reports_main.php
2762   /reporting/rep101.php
2763   /reporting/rep201.php
2764   
2765 30-Apr-2009 Janusz Dobrowolski
2766 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2767
2768 30-Apr-2009 Janusz Dobrowolski
2769 # Small layout fixes 
2770 $ /includes/errors.inc
2771   /themes/aqua/renderer.php
2772   /themes/cool/renderer.php
2773   /themes/default/renderer.php
2774
2775 29-Apr-2009 Janusz Dobrowolski
2776 ! Messages styles moved default.css
2777 $ /includes/errors.inc
2778   /themes/aqua/default.css
2779   /themes/cool/default.css
2780   /themes/default/default.css
2781
2782 28-Apr-2009 Joe Hunt
2783 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2784 $ /admin/gl_setup.ph
2785   /admin/fiscalyears.php
2786   /admin/db/company_db.inc
2787   /sql/en_US-new.sql
2788   /sql/en_US-demo.sql
2789   /sql/alter2.2.sql
2790   
2791 25-Apr-2009 Janusz Dobrowolski
2792 # Fixed ambigous sql
2793 $ /inventory/manage/item_categories.php
2794
2795 25-Apr-2009 Joe Hunt
2796 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2797 $ /sql/en_US-demo.sql
2798   /sql/alter2.2.sql
2799
2800 24-Apr-2009 Janusz Dobrowolski
2801 + Added inactive records support.
2802 $ /admin/payment_terms.php
2803   /admin/shipping_companies.php
2804   /gl/includes/db/gl_db_account_types.inc
2805   /gl/includes/db/gl_db_currencies.inc
2806   /gl/manage/bank_accounts.php
2807   /gl/manage/currencies.php
2808   /gl/manage/gl_account_classes.php
2809   /gl/manage/gl_account_types.php
2810   /gl/manage/gl_accounts.php
2811   /includes/ui/ui_lists.inc
2812   /inventory/includes/db/items_units_db.inc
2813   /inventory/includes/db/movement_types_db.inc
2814   /inventory/manage/item_categories.php
2815   /inventory/manage/item_units.php
2816   /inventory/manage/items.php
2817   /inventory/manage/locations.php
2818   /inventory/manage/movement_types.php
2819   /manufacturing/includes/db/work_centres_db.inc
2820   /manufacturing/manage/work_centres.php
2821   /purchasing/manage/suppliers.php
2822   /sales/includes/db/sales_points_db.inc
2823   /sales/manage/sales_points.php
2824   /sql/alter2.2.sql
2825   /sql/en_US-demo.sql
2826   /sql/en_US-new.sql
2827   /taxes/item_tax_types.php
2828   /taxes/tax_groups.php
2829   /taxes/tax_types.php
2830   /taxes/db/tax_groups_db.inc
2831   /taxes/db/tax_types_db.inc
2832 # Edit buttons center alignment.
2833 $ /includes/ui/ui_input.inc
2834 # Fixed ajax request using element name on multi-part forms.
2835 $ /js/utils.js
2836
2837 24-Apr-2009 Joe Hunt
2838 ! Added option to select how to present Balance Sheet and P&L Statement
2839 $ /gl/manage/gl_account_classes.php
2840   /gl/includes/db/gl_db_account_types.inc
2841   /reporting/rep706.php
2842   /reporting/rep707.php
2843   /sql/alter2.2.sql
2844
2845 22-Apr-2009 Janusz Dobrowolski
2846 + Added inactive records support.
2847 $ /sales/includes/db/credit_status_db.inc
2848   /sales/includes/db/sales_types_db.inc
2849   /sales/manage/credit_status.php
2850   /sales/manage/customer_branches.php
2851   /includes/data_checks.inc
2852   /sales/manage/sales_groups.php
2853   /sales/manage/sales_people.php
2854   /sales/manage/sales_types.php
2855 # Slightly changed inactive record support
2856 $ /includes/ui/ui_input.inc
2857   /includes/ui/ui_lists.inc
2858   /sales/manage/customers.php
2859   /sales/manage/sales_areas.php
2860 ! Display all db_query errors in debug mode
2861 $ /includes/db/connect_db.inc
2862 # Hide empty/disabled tabs
2863 $ /frontaccounting.php
2864   /applications/dimensions.php
2865 # Small typo fixed
2866 $ /applications/application.php
2867
2868 21-Apr-2009 Janusz Dobrowolski
2869 + Support for inactive records.
2870 $ /includes/ui/ui_lists.inc
2871   /includes/ui/ui_input.inc
2872   /includes/db/sql_functions.inc
2873   /themes/aqua/default.css
2874   /themes/cool/default.css
2875   /themes/default/default.css
2876 + Added inactive field in cust_branches
2877 $ /sql/alter2.2.sql
2878   /sql/en_US-demo.sql
2879   /sql/en_US-new.sql
2880 + Added inactive records edition.
2881 $ /sales/manage/customers.php
2882   /sales/manage/sales_areas.php
2883   
2884 08-Apr-2009 Janusz Dobrowolski
2885 # Fix for hotkeys on multi form pages.
2886 $ /js/inserts.js
2887 ! Customer name max. length 80
2888 $ /sales/manage/customers.php
2889   /sql/alter2.2.php
2890   /sql/alter2.2.sql
2891   /sql/en_US-demo.sql
2892   /sql/en_US-new.sql
2893
2894 30-Mar-2009 Janusz Dobrowolski
2895 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2896 $ /admin/db/v_banktrans.inc (removed)
2897   /applications/manufacturing.php
2898   /gl/include/db/gl_db_banking.inc
2899   /gl/includes/ui/gl_bank_ui.inc
2900   /gl/includes/ui/gl_journal_ui.inc
2901   /gl/manage/exchange_rates.php
2902   /.htaccess
2903   /includes/banking.inc
2904   /includes/data_checks.inc
2905   /includes/ui/items_cart.inc
2906   /includes/ui/ui_inputs.inc
2907   /includes/ui/ui_lists.inc
2908   /install.html
2909   /install/index.php
2910   /install/save.php
2911   /inventory/includes/inventory_db.inc
2912   /inventory/manage/items.php
2913   /inventory/manage/sales_kits.php
2914   /js/inserts.js
2915   /lang/new_language_template/LC_MASSAGES/empty.po
2916   /manufacturing/inquiry/bom_cost_inquiry.php
2917   /purchasing/allocations/supplier_allocate.php
2918   /purchasing/manage/suppliers.php
2919   /reporting/includes/doctext2.inc
2920   /reporting/includes/doctext.inc
2921   /reporting/including/excel_report.inc
2922   /reporting/rep104.php
2923   /reporting/rep106.php
2924   /reporting/rep303.php
2925   /reporting/rep702.php
2926   /sales/allocations/customer_allocate.php
2927   /sales/includes/db/sales_credit_db.inc
2928   /sales/includes/db/sales_points_db.inc
2929   /sales/includes/ui/sales_credit_ui.inc
2930   /sales/includes/ui/sales_order_ui.inc
2931   /sales/manage/sales_points.php
2932   /sales/sales_order_entry.php
2933   /sql/alter2.1.sql
2934   /taxes/tax_types.php
2935   /themes/aqua/default.css
2936   /themes/cool/default.css
2937   /themes/default/default.css
2938
2939 29-Mar-2009 Janusz Dobrowolski
2940 ! Added cancel button
2941 $ /inventory/manage/items.php
2942 ! Element id generation speedup
2943 $ /includes/ui/ui_view.inc
2944 # Fixed hotkeys behaviour in report module
2945 $ /js/inserts.js
2946   /reporting/includes/reports_classes.inc
2947
2948 21-Mar-2009 Janusz Dobrowolski
2949 + Option to use last document date on subsequent new documents.
2950 $ /admin/display_prefs.php
2951   /admin/db/users_db.inc
2952   /includes/current_user.inc
2953   /includes/prefs/userprefs.inc
2954   /sql/alter2.2.php
2955   /sql/alter2.2.sql
2956   /sql/en_US-demo.sql
2957   /sql/en_US-new.sql
2958 + Optional check for current date in date_cells()/date_row()
2959 $ /includes/ui/ui_input.inc
2960 ! Save/retrieve last document date.
2961 $ /gl/bank_account_reconcile.php
2962   /gl/gl_bank.php
2963   /gl/gl_journal.php
2964   /gl/includes/ui/gl_bank_ui.inc
2965   /gl/includes/ui/gl_journal_ui.inc
2966   /includes/date_functions.inc
2967   /includes/ui/ui_view.inc
2968   /inventory/adjustments.php
2969   /inventory/transfers.php
2970   /inventory/includes/item_adjustments_ui.inc
2971   /inventory/includes/stock_transfers_ui.inc
2972   /manufacturing/work_order_entry.php
2973   /purchasing/po_entry_items.php
2974   /purchasing/po_receive_items.php
2975   /purchasing/supplier_payment.php
2976   /purchasing/includes/ui/grn_ui.inc
2977   /purchasing/includes/ui/invoice_ui.inc
2978   /purchasing/includes/ui/po_ui.inc
2979   /sales/credit_note_entry.php
2980   /sales/customer_credit_invoice.php
2981   /sales/customer_delivery.php
2982   /sales/customer_invoice.php
2983   /sales/customer_payments.php
2984   /sales/sales_order_entry.php
2985   /sales/includes/cart_class.inc
2986   /sales/includes/sales_db.inc
2987   /sales/includes/db/sales_order_db.inc
2988   /sales/includes/ui/sales_credit_ui.inc
2989   /sales/includes/ui/sales_order_ui.inc
2990
2991 18-Mar-2009 Janusz Dobrowolski
2992 + Additional option for submit_add_or_update_x() helpers
2993 $ /includes/ui/ui_input.inc
2994 + Icon for default escape button
2995 $ /themes/aqua/images/escape.png (new)
2996   /themes/cool/images/escape.png (new)
2997 + Arrow navigation also in report menus
2998 $ /js/utils.js
2999   /js/inserts.js
3000 + Added default keys for form submition/cancelling when apprioprate.
3001 $ All form entry files.
3002
3003 17-Mar-2009 Joe Hunt
3004 ! Changed so company domicile is printed on invoices and statements if filled out.
3005 $ /reporting/includes/header2.inc
3006
3007 17-Mar-2009 Janusz Dobrowolski
3008 + Added default delivery_required_by parameter, removed custom company fields/names.
3009 $ /admin/company_preferences.php
3010   /admin/gl_setup.php
3011   /admin/db/company_db.inc
3012   /includes/prefs/sysprefs.inc
3013   /sql/alter2.2.php (new)
3014   /sql/alter2.2.sql (new)
3015   /sql/en_US-demo.sql
3016   /sql/en_US-new.sql
3017 + Item category now contains default parameters for new items.
3018 $ /inventory/includes/db/items_category_db.inc
3019   /inventory/manage/item_categories.php
3020   /inventory/manage/items.php
3021   /sql/alter2.2.php
3022   /sql/alter2.2.sql
3023   /sql/en_US-demo.sql
3024   /sql/en_US-new.sql
3025 ! Updated FA version string.
3026 $ /config.php
3027 ! Stock item types moved to types.inc
3028 $ /includes/types.inc
3029   /includes/ui/ui_lists.inc
3030 ! Focus js code optimization
3031 $ /js/inserts.js
3032   /js/utils.js
3033  
3034 16-Mar-2009 Janusz Dobrowolski
3035 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3036         arrow navigation in menus
3037 $ /includes/ui/ui_input.inc
3038   /includes/ui/ui_controls.inc
3039   /includes/ui/ui_view.inc
3040   /includes/page/footer.inc
3041   /config.php
3042   /js/inserts.js
3043   /js/utils.js
3044   /reporting/includes/reporting.inc
3045   /themes/default/images/escape.png
3046   /themes/aqua/default.css
3047   /themes/aqua/renderer.php
3048   /themes/cool/default.css
3049   /themes/cool/renderer.php
3050   /themes/default/default.css
3051   /themes/default/renderer.php
3052   /themes/default/images/escape.png
3053   /sales/sales_order_entry.php
3054
3055 ! SID & start_form() cleanup
3056 $ /.htaccess
3057   /access/logout.php
3058   /admin/attachments.php
3059   /admin/backups.php
3060   /admin/create_coy.php
3061   /admin/inst_lang.php
3062   /admin/inst_module.php
3063   /admin/view_print_transaction.php
3064   /admin/void_transaction.php
3065   /dimensions/inquiry/search_dimensions.php
3066   /gl/bank_transfer.php
3067   /gl/gl_bank.php
3068   /gl/inquiry/gl_trial_balance.php
3069   /gl/manage/exchange_rates.php
3070   /inventory/adjustments.php
3071   /inventory/cost_update.php
3072   /inventory/prices.php
3073   /inventory/purchasing_data.php
3074   /inventory/reorder_level.php
3075   /inventory/transfers.php
3076   /inventory/inquiry/stock_movements.php
3077   /inventory/inquiry/stock_status.php
3078   /inventory/manage/item_codes.php
3079   /inventory/manage/sales_kits.php
3080   /manufacturing/search_work_orders.php
3081   /manufacturing/work_order_issue.php
3082   /manufacturing/inquiry/bom_cost_inquiry.php
3083   /manufacturing/manage/bom_edit.php
3084   /purchasing/po_entry_items.php
3085   /purchasing/po_receive_items.php
3086   /purchasing/supplier_credit.php
3087   /purchasing/supplier_invoice.php
3088   /purchasing/supplier_payment.php
3089   /purchasing/allocations/supplier_allocate.php
3090   /purchasing/inquiry/po_search.php
3091   /purchasing/inquiry/po_search_completed.php
3092   /purchasing/inquiry/supplier_allocation_inquiry.php
3093   /purchasing/inquiry/supplier_inquiry.php
3094   /sales/credit_note_entry.php
3095   /sales/customer_credit_invoice.php
3096   /sales/customer_delivery.php
3097   /sales/customer_invoice.php
3098   /sales/allocations/customer_allocate.php
3099   /sales/includes/ui/sales_credit_ui.inc
3100   /sales/inquiry/customer_allocation_inquiry.php
3101   /sales/inquiry/sales_deliveries_view.php
3102   /sales/inquiry/sales_orders_view.php
3103
3104 ------------------------------- Release 2.1.5 ----------------------------------
3105 26-Aug-2009 Joe Hung
3106 ! Release 2.1.5
3107 $ config.php
3108 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3109 $ /reporting/reports_main.php
3110 ! Code cleanup
3111 $ /taxes/tax_calc.inc
3112   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3113   
3114 24-Aug-2009 Joe Hunt
3115 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3116 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3117   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3118   This is for safety reasons.
3119 $ /includes/current_user.inc
3120   /includes/ui/ui_input.inc
3121   /inventory/purchasing_data.php
3122   /purchasing/po_receive_items.php
3123   /purchasing/includes/ui/invoice_ui.inc
3124   /purchasing/includes/ui/po_ui.inc
3125   /purchasing/view/view_grn.php
3126   /purchasing/view/view_po.php
3127   /reporting/rep209.php
3128   
3129 21-Aut-2009 Joe Hunt
3130 # [0000162] Deleting a GL account may cause problems with quick entries 
3131 $ /gl/manage/gl_accounts.php
3132
3133 20-Aug-2009 Joe Hunt
3134 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3135 $ /gl/includes/gl_db_accounts.inc
3136 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3137 $ /purchasing/po_receive_items.php
3138
3139 19-Aug-2009 Joe Hunt
3140 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3141   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.
3142 $ /gl/includes/db/gl_db_bank_accounts.inc
3143   /gl/manage/gl_quick_entries.php
3144   /includes/ui/ui_view.inc
3145   
3146 18-Aug-2009 Joe Hunt
3147 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3148 $ /purchasing/includes/db/invoice_db.inc
3149   /purchasing/includes/ui/invoice_ui.inc
3150   /purchasing/includes/supp_trans_class.inc
3151   
3152 18-Aug-2009 Joe Hunt
3153 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3154   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3155 $ /gl/includes/db/gl_db_bank_accounts.inc
3156   /gl/manage/gl_quick_entries.php
3157   /includes/ui/ui_view.inc
3158   /taxes/tax_calc.inc
3159   
3160 17-Aug-2009 Janusz Dobrowolski
3161 # [0000158] Added missing check for POS usage before deletion.
3162 $ /sales/manage/sales_points.php
3163
3164 17-Aug-2009 Joe Hunt
3165 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3166 $ /gl/includes/db/gl_db_bank_trans.inc
3167   /purchasing/supplier_payment.php
3168   /sales/customer_payments.php
3169   /sales/includes/db/payments_db.inc
3170
3171 14-Aug-2009 Janusz Dobrowolski
3172 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3173 $ /sales/customer_credit_invoice.php
3174   /sales/customer_delivery.php
3175   /sales/customer_invoice.php
3176
3177 12-Aug-2009 Joe Hunt
3178 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3179 $ /purchasing/includes/purchasing_db.inc
3180   /purchasing/includes/db/invoice_db.inc
3181 # memo field was not written in list of journal entries.
3182 $ /reporting/rep702.php
3183   
3184 08-Aug-2009 Janusz Dobrowolski
3185 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3186 $ /includes/ui/ui_view.inc
3187
3188 08-Aug-2009 Janusz Dobrowolski
3189 # [0000152] Config_db.php changed after failed company database creation
3190 $ /install/save.php
3191
3192 08-Aug-2009 Joe Hunt
3193 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3194 $ /gl/manage/gl_account_classes.php
3195
3196 04-Aug-2009 Joe Hunt
3197 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3198 $ /reporting/includes/header2.inc
3199 # [0000145] Email sales order doesn't work if no email on branch but on customer
3200 $ /sales/includes/db/sales_order_db.inc
3201   /reporting/rep109.php
3202 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3203   Balance Sheet, PL Statements and Monthly Bread Down reports.
3204 $ /gl/manage/gl_account_classes.php.  
3205
3206 ------------------------------- Release 2.1.4 ----------------------------------
3207 30-Jul-2009 Joe Hunt
3208 ! Release 2.1.4
3209 $ config.php
3210 # Bad right margin on Tax Report (papersize A4)
3211 $ /reporting/rep709.php
3212 # [0000146] Purch data description with a ' (apostrophe) fails
3213 $ /inventory/purchasing_data.php
3214   /purchasing/includes/purchasing_db.inc
3215
3216 28-Jul-2009 Joe Hunt
3217 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3218 $ /reporting/rep109.php
3219   /reporting/includes/doctext.inc
3220   /reporting/includes/doctext2.inc
3221   /reporting/includes/header2.inc
3222   /reporting/includes/pdf_report.inc
3223
3224 18-Jul-2009 Joe Hunt
3225 # 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).
3226 $ /sales/includes/db/cust_trans_db.inc
3227 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3228 $ /reporting/rep101.php
3229   /reporting/rep201.php
3230   
3231 13-Jul-2009 Joe Hunt
3232 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3233 $ /gl/includes/db/gl_db_banking.inc
3234   /gl/includes/db/gl_db_trans.inc
3235   /reporting/rep709.php
3236 ! Comments should follow templates and recurrent invoices.
3237 $ /sales/create_recurrent_invoices.php
3238   /sales/sales_order_entry.php
3239   
3240 12-Jul-2009 Joe Hunt
3241 # Wrong presentation of left to allocate if discount was given
3242 $ /sales/view/view_receipt.php
3243   /purchasing/view/view_supp_payment.php
3244   
3245 11-Jul-2009 Joe Hunt
3246 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3247 $ /reporting/rep304.php
3248   /reporting/reports_main.php
3249
3250 10-Jul-2009 Joe Hunt
3251 # [0000142] Purchase Order use the same header as Sales Order
3252 $ /reporting/includes/doctext.inc
3253   /reporting/includes/doctext2.inc
3254 # Bug in demand qty
3255 $ /includes/db/manufacturing.inc
3256
3257 10-Jul-2009 Janusz Dobrowolski
3258 # [0000141] Attachment view/download bug.
3259 $ /admin/attachments.php
3260 # [0000140] Numeric format bug in credit limit input.
3261 $ /purchasing/manage/suppliers.php
3262 # [0000143] Bad format of PO popup window (Softechmatrix).
3263 $ /purchasing/view/view_grn.php
3264
3265 09-Jul-2009 Janusz Dobrowolski
3266 # [0000139] Change of bank account type after creation should not be allowed.
3267 $ /gl/manage/bank_accounts.php
3268
3269 01-Jul-2009 Joe Hunt
3270 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3271 $ /purchasing/includes/db/invoice_db.inc
3272
3273 26-Jun-2009 Joe Hunt
3274 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3275 $ /purchasing/includes/db/invoice_db.inc
3276
3277 ------------------------------- Release 2.1.3 ----------------------------------
3278 25-Jun-2009 Joe Hunt
3279 ! Release 2.1.3
3280 $ config.php
3281   /sql/en_US-new.sql
3282   /sql/en_US-demo.sql
3283 ! Suppressed menu on access denied in view popup windows.
3284 $ /includes/session.inc
3285   /includes/main.inc
3286 ! New empty.po file
3287   /lang/new_language_template/LC_MESSAGES/empty.po
3288
3289 23-Jun-2009 Janusz Dobrowolski
3290 ! Added edition link in Purchase Order Inquiry
3291 $ /purchasing/includes/ui/po_ui.inc
3292   /purchasing/inquiry/po_search_completed.php
3293
3294 23-Jun-2009 Joe Hunt
3295 # [0000137] Material Cost Averaging Problem (again) when voiding.
3296 $ /purchasing/includes/db/invoice_db.inc
3297
3298 21-Jun-2009 Joe Hunt
3299 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3300 $ /manufacturing/includes/db/work_orders_quick_db.inc
3301
3302 20-Jun-2009 Janusz Dobrowolski
3303 ! Php notices removed from logging to avoid flood from @ constructs.
3304 $ /includes/errors.inc
3305 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3306 $ /gl/gl_journal.php
3307   /includes/ui/ui_view.inc
3308   /purchasing/supplier_credit.php
3309   /purchasing/supplier_invoice.php
3310   /taxes/tax_types.php
3311   /taxes/db/tax_types_db.inc
3312
3313 20-Jun-2009 Joe Hunt/Tu Nguyen
3314 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3315 $ /purchasing/includes/db/grn_db.inc
3316
3317 18-Jun-2009 Joe Hunt
3318 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3319 $ /inventory/purchasing_data.php
3320   /purchasing/includes/purchasing_db.inc
3321   /purchasing/includes/db/po_db.inc
3322   /purchasing/includes/ui/po_ui.inc
3323   
3324 17-Jun-2009 Janusz Dobrowolski
3325 # Fixed form reset after error, allowed png logo files.
3326 $ /admin/company_preferences.php
3327 ! Removed unneeded submit_on_change in uom selector.
3328 $ /includes/ui/ui_lists.inc
3329 # Allowed reuse of supplier references from voided invoices.
3330 $ /purchasing/supplier_invoice.php
3331 # Total payment/credit sign fix.  
3332 $ /purchasing/allocations/supplier_allocation_main.php
3333 # Voided documents should not be displayed.
3334 $ /purchasing/inquiry/supplier_inquiry.php
3335
3336 17-Jun-2009 Joe Hunt/Tu Nguyen
3337 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3338 $ /purchasing/includes/db/invoice_db.inc
3339
3340 16-Jun-2009 Janusz Dobrowolski
3341 ! Added error logging to file or syslog.
3342 $ /config.php
3343   /includes/errors.inc
3344 # Cleaned output buffering notices.
3345 $ /includes/errors.inc
3346   /includes/session.inc
3347
3348 15-Jun-2009 Joe Hunt
3349 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3350 ! Clean-up in ui_list codes.
3351 $ /includes/ui/ui_lists.inc
3352   /manufacturing/work_order_entry.php
3353   /manufacturing/search_work_orders.php
3354   /manufacturing/manage/bom_edit.php
3355   /manufacturing/inquiry/bom_cost_inquiry.php
3356   
3357 14-Jun-2009 Joe Hunt
3358 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3359 $ /gl/includes/db/gl_db_account_types.inc
3360   /gl/includes/db/gl_db_accounts.inc
3361   /includes/types.inc
3362   /reporting/rep705.php
3363   /reporting/rep706.php
3364   /reporting/rep707.php
3365 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3366 $ config.php
3367   
3368 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3369 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3370 $ /includes/references.inc
3371 ! Improved email sending of documents. With help of Tom Moulton
3372 $ /reporting/rep109.php
3373   /reporting/rep209.php
3374   /reporting/includes/class.mail.inc
3375   /reporting/includes/pdf.report.inc
3376   
3377 12-Jun-2009 Joe Hunt
3378 ! Code clean-up
3379 $ /gl/includes/db/gl_db_trans.inc
3380   /gl/inquiry/gl_trial_balance.php
3381   /includes/ui/ui_view.inc
3382   /reporting/rep708.php
3383   
3384 11-Jun-2009 Joe Hunt
3385 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3386 $ /gl/manage/gl_account_classes.php
3387   /gl/includes/db/gl_db_account_types.inc
3388   /gl/includes/db/gl_db_accounts.inc
3389   /gl/inquiry/gl_trial_balance.php
3390   /includes/types.inc
3391   /includes/ui/ui_lists.inc
3392   /reporting/rep705.php
3393   /reporting/rep706.php
3394   /reporting/rep707.php
3395   /reporting/rep708.php
3396   
3397 09-Jun-2009 Joe Hunt
3398 # Bad format in due date column in search dimensions
3399 $ /dimensions/inquiry/search_dimensions.php
3400
3401 08-Jun-2009 Joe Hunt
3402 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3403 $ /gl/includes/db/gl_db_trans.inc
3404   /gl/includes/ui/gl_bank_ui.inc
3405   /includes/types.inc
3406   /includes/ui/ui_lists.inc
3407   /manufacturing/search_work_orders.php
3408   /manufacturing/work_order_costs.php (new file)
3409   /manufacturing/work_order_entry.php
3410 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3411 $ /manufacturing/work_order_add_finished.php
3412   /manufacturing/work_order_issue.php
3413   /manufacturing/work_order_release.php
3414   /manufacturing/includes/manufacturing_ui.inc
3415   /manufacturing/includes/db/work_orders_db.inc
3416   /manufacturing/includes/db/work_orders_quick_db.inc
3417   /manufacturing/includes/db/work_orders_produce_items_db.inc
3418   /manufacturing/view/work_order_view.php
3419   
3420 05-Jun-2009 Joe Hunt
3421 # Missing underscore in gettext string
3422 $ /sales/create_recurrent_invoices.php
3423 # Broken gettext string over 2 lines
3424 $ /sales/customer_delivery.php
3425
3426 04-Jun-2009 Joe Hunt
3427 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3428 $ /purchasing/includes/db/invoice_db.inc
3429
3430 03-Jun-2009 Joe Hunt
3431 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3432 $ /reporting/includes/reports_classes.inc
3433 # Deleting of Locations was too easy. Implemented much more checks
3434 $ /inventory/manage/locations.php
3435 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3436 $ /reporting/rep302.php
3437   /reporting/rep303.php
3438   /includes/db/manufacturing_db.inc
3439 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3440 $ /manufacturing/work_order_issue.php
3441   /manufacturing/work_order_add_finished.php
3442 # Missing decimal calculation in BOM edit.
3443 $ /manufacturing/manage/bom_edit.php
3444 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3445 $ /purchase/po_receive_items.php
3446   
3447 27-May-2009 Joe Hunt
3448 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3449 $ /gl/includes/db/gl_db_accounts.inc
3450   /gl/includes/db/gl_db_account_types.inc
3451   /reporting/rep701.php
3452   /reporting/rep705.php
3453   /reporting/rep706.php
3454   /reporting/rep707.php
3455
3456 26-May-2009 Joe Hunt
3457 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3458 $ /gl/includes/db/gl_db_accounts.inc
3459   /gl/includes/db/gl_db_account_types.inc
3460   /reporting/rep701.php
3461   /reporting/rep705.php
3462   /reporting/rep706.php
3463   /reporting/rep707.php
3464 # fixed wider combobox for backup-files in company backup
3465 $ /admin/backups.php
3466
3467 25-May-2009 Joe Hunt
3468 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3469 $ /purchasing/includes/db/grn_db.inc
3470 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3471 $ /gl/includes/db/gl_db_accounts.inc
3472   /reporting/rep706.php
3473   /reporting/rep707.php
3474 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3475 $ /reporting/rep303.php
3476   /reporting/reports_main.php
3477
3478 23-May-2009 Janusz Dobrowolski
3479 # Fixed transaction table search update.
3480 $ /admin/view_print_transaction.php
3481 # Fixed initial select for array_selector()
3482 $ /includes/ui/ui_lists.inc
3483
3484 22-May-2009 Janusz Dobrowolski
3485 # Fixed buggy reference instead of id in report dimension selectors.
3486 $ /reporting/includes/reports_classes.inc
3487 # Fixed typo in setup menu
3488 $ /applications/setup.php
3489
3490 21-May-2009 Joe Hunt/Tom Moulton
3491 # Recursion fix in manufacturing_db.inc by Tom Moulton
3492 $ /includes/db/manufacturing_db.inc
3493
3494 20-May-2009 Janusz Dobrowolski
3495 # Small cleanup
3496 $ /inventory/prices.php
3497 # Fixed select buttons icon.
3498 $ /sales/manage/customer_branches.php
3499
3500 20-May-2009 Joe Hunt
3501 # Fixed and optimized On Order in Inventory Items Status and reports
3502 $ /includes/db/manufacturing_db.inc
3503   /inventory/inquiry/stock_status.php
3504   /reporting/rep302.php
3505   /reporting/rep303.php
3506   /sales/includes/db/sales_order_db.inc
3507   
3508 18-May-2009 Joe Hunt
3509 # html header shown in backup downloads.
3510 $ /admin/backups.php
3511 ! Reinserted the link to GL in Work Order Inquiry.
3512 $ /manufacturing/search_work_orders.php
3513 # Added non closed work order requirements on On Order in Inventory Items Status
3514 $ /inventory/inquiry/stock_status.php
3515 ! Added mb_flag 'M' in demand checks
3516 $ /sales/includes/db/sales_order_db.inc
3517   /reporting/rep302.php
3518   /reporting/rep303.php
3519   
3520 17-May-2009 Joe Hunt
3521 ! Changed service items to use cogs account instead of inventory account.
3522 $ /inventory/manage/items.php
3523
3524 16-May-2009 Joe Hunt
3525 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3526 $ /includes/ui/db_pager_view.inc
3527 ! Removed obsolete 'K' mb_flag checks.
3528 $ /includes/data_checks.inc
3529   /includes/ui/ui_lists.inc
3530
3531 13-May-2009 Joe Hunt
3532 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3533 $ /includes/ui/ui_lists.inc
3534
3535 10-May-2009 Joe Hunt
3536 # Period presentation bug in tax report/inquiry
3537 $ /gl/inquiry/tax_inquiry.php
3538   /reporting/includes/reports_classes.inc
3539   
3540 07-May-2009 Joe Hunt
3541 # Layout bug in exchange rate display
3542 $ /includes/ui/ui_view.inc
3543 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3544 $ /sales/inquiry/sales_orders_view.php
3545 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3546 $ /sales/includessales_order_ui.inc
3547
3548 05-May-2009 Janusz Dobrowolski
3549 # Fixed check if code for new sales kit is not used.
3550 $ /inventory/manage/sales_kits.php
3551
3552 04-May-2009 Joe Hunt
3553 # Purchase Order document shows wrong purch data conversion if purch data
3554 $ /reporting/rep209.php
3555
3556
3557 ------------------------------- Release 2.1.2 ----------------------------------
3558 30-Apr-2009 Joe Hunt
3559 ! Release 2.1.2
3560 $ config.php
3561
3562 22-Apr-2009 Joe Hunt
3563 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3564 $ /purchasing/manage/suppliers.php
3565
3566 20-Apr-2009 Janusz Dobrowolski
3567 # Rewritten backup manager, fixed progressbar bug.
3568 $ /admin/backups.php
3569 # Fixed bug in zipped sql file restore.
3570 $ /admin/db/maintenance_db.inc
3571 ! JsHttpRequest class updated to latest version.
3572 $ /includes/JsHttpRequest.php
3573   /js/JsHttpRequest.js
3574 ! Added optional parameter in vertical_space()
3575 $ /includes/ui/ui_controls.inc
3576 + Helper for javascript confirm dialogs added.
3577 $ /includes/ui/ui_input.inc
3578 ! Client side confirm dialog added for destructive submits.
3579 $ /purchasing/supplier_invoice.php
3580   /purchasing/includes/ui/invoice_ui.inc
3581   /sales/sales_order_entry.php
3582 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3583 $ /includes/current_user.inc
3584   /includes/page/footer.inc
3585   /includes/page/header.inc
3586   /includes/ui/ui_view.inc
3587   /access/login.php
3588   /js/inserts.js
3589   /js/utils.js
3590   /themes/aqua/images/progressbar.gif
3591   /themes/cool/images/progressbar.gif
3592   /themes/default/images/progressbar.gif
3593   /themes/default/images/ajax-loader2.gif (new)
3594   /themes/default/images/warning.png (new)
3595   /themes/aqua/images/ajax-loader2.gif (new)
3596   /themes/aqua/images/warning.png (new)
3597   /themes/cool/images/ajax-loader2.gif (new)
3598   /themes/cool/images/warning.png (new)
3599 # Fixed supplier uom retrieval.
3600 $ /purchasing/includes/db/po_db.inc
3601
3602 04-Apr-2009 Janusz Dobrowolski
3603 # Paper format defaults to A4 for unknown specifiers.
3604 $ /reporting/includes/pdf_report.inc
3605 # Sealing sql statements.
3606 $ /sales/manage/customers.php
3607
3608 01-Apr-2009 Janusz Dobrowolski
3609 # Fixed document mailing.
3610 $ /reporting/includes/pdf_report.inc
3611 # Fixed focus javascript error on lists.
3612 $ /includes/ui/ui_lists.inc
3613 # Fixed report links hotkey selection
3614 $ /js/inserts.js
3615
3616 ------------------------------- Release 2.1.1 ----------------------------------
3617 30-Mar-2009 Janusz Dobrowolski
3618 # Fixed display of unsufficient quantities in sales docs.
3619 $ /sales/includes/ui/sales_order_ui.inc
3620   /themes/aqua/default.css
3621   /themes/cool/default.css
3622   /themes/default/default.css
3623 # Updated gettext template file
3624 $ /lang/new_language_template/LC_MASSAGES/empty.po
3625 ! Release 2.1.1
3626 $ config.php
3627
3628 29-Mar-2009 Janusz Dobrowolski
3629 # [0000126] 'Invoice' words on credit note document.
3630 $ /reporting/includes/doctext.inc
3631   /reporting/includes/doctext2.inc
3632 # [0000125] Sql error when creating credit note.
3633 $ /sales/includes/db/sales_credit_db.inc
3634 # [0000121] Error during qoh calculations.
3635 $ /sales/includes/ui/sales_order_ui.inc
3636
3637 28-Mar-2009 Janusz Dobrowolski
3638 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3639 $ /gl/manage/exchange_rates.php
3640
3641 27-Mar-2009 Janusz Dobrowolski
3642 # Fixed include file path in reports 104,303
3643 $ /reporting/rep104.php
3644   /reporting/rep303.php
3645
3646 26-Mar-2009 Janusz Dobrowolski
3647 # Fixed problems with cash invoices created after db upgrade.
3648 $ /includes/data_checks.inc
3649   /sales/includes/db/sales_points_db.inc
3650   /sales/manage/sales_points.php
3651   /sql/alter2.1.sql
3652
3653 24-Mar-2009 Joe Hunt
3654 # Wrong price decimals in Report Salesman Listing
3655 $ /reporting/rep106.php
3656
3657 23-Mar-2009 Janusz Dobrowolski
3658 # Fixed keybord access issue after AltTab
3659 $ /js/inserts.js
3660
3661 23-Mar-2009 Joe Hunt
3662 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3663 $ /reporting/including/excel_report.inc
3664
3665 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3666 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3667 $ /inventory/manage/items.php
3668   /inventory/includes/inventory_db.inc
3669   /reporting/rep104.php
3670   /reporting/rep303.php
3671
3672 21-Mar-2009 Janusz Dobrowolski
3673 # Broken currency section after date change.
3674 $ /sales/includes/ui/sales_credit_ui.inc
3675   /sales/includes/ui/sales_order_ui.inc
3676
3677 20-Mar-2009 Joe Hunt
3678 # Truncation bug when inserting/updating entered supplier credit limit
3679 $ /purchasing/manage/suppliers.php
3680
3681 19-Mar-2009 Joe Hunt
3682 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3683 $ /taxes/tax_types.php
3684
3685 19-Mar-2009 Janusz Dobrowolski
3686 # Fixed quick entry amount update on list change.
3687 $ /gl/includes/ui/gl_journal_ui.inc
3688
3689 ------------------------------- Release 2.1 ----------------------------------------------------
3690 18-Mar-2009 Joe Hunt
3691 ! Release 2.1
3692 $ config.php
3693
3694 18-Mar-2009 Janusz Dobrowolski
3695 # Additional php.ini checks and fixes for php in CGI mode
3696 $ /.htaccess
3697   /install.html
3698   /install/index.php
3699   /install/save.php
3700 # Default focus in lists on searchbox if used.
3701 $ /includes/ui/ui_lists.inc
3702 # Fixed update after code search.
3703 $ /inventory/manage/sales_kits.php
3704
3705 16-Mar-2009 Janusz Dobrowolski
3706 # Fixed redirection after order cancelation.
3707 $ /sales/sales_order_entry.php
3708
3709 15-Mar-2009 Joe Hunt
3710 # Minor bug in Report List of Journal Entries
3711 $ /reporting/rep702.php
3712
3713 14-Mar-2009 Joe Hunt
3714 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3715   if invoice date is later than payment date
3716 $ /includes/banking.inc
3717
3718 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3719 # GL line delete bug fixed.
3720 $ /gl/includes/ui/gl_bank_ui.inc
3721   /gl/includes/ui/gl_journal_ui.inc
3722   /includes/ui/items_cart.inc
3723 # Random syntax error + new menu item :).
3724 $ /manufacturing/inquiry/bom_cost_inquiry.php
3725   /applications/manufacturing.php
3726 - Removed non used file
3727 $ /admin/db/v_banktrans.inc (removed)
3728
3729 11-Mar-2009 Joe Hunt
3730 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3731 $ /gl/include/db/gl_db_banking.inc
3732
3733 10-Mar-2009 Janusz Dobrowolski
3734 # [0000119] Fixed search by item description in sales item selector.
3735 $ /includes/ui/ui_lists.inc
3736 # Fixed email_row/link_row display for empty input value.
3737 $ /includes/ui/ui_inputs.inc
3738 # Small layout fix 
3739 $ /purchasing/allocations/supplier_allocate.php
3740   /sales/allocations/customer_allocate.php
3741
3742 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3743 09-Mar-2009 Joe Hunt
3744 ! Release 2.1.0 Release Candidate (RC).
3745 $ config.php
3746 ! Report clean up
3747 $ /reporting/includes/excel_report.inc
3748
3749 09-Mar-2009 Janusz Dobrowolski
3750 # Initial prefs for new created user now copied form current admin settings.
3751 $ /admin/users.php
3752 # Changed page_security level to 1
3753 $ /admin/display_prefs.php
3754 # Fixed item code display after item delete
3755 $ /inventory/manage/items.php
3756 # Cosmetic cleanup
3757 $ /includes/session.inc
3758
3759 08-Mar-2009 Joe Hunt
3760 ! XLS engine now compatible with PEAR Excel Writer.
3761 $ /reporting/includes/excel_report.inc
3762   /reporting/includes/Workbook.php
3763   
3764 05-Mar-2009 Joe Hunt
3765 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3766 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3767   /reporting/includes/Workbook.php (new file)
3768   /reporting/includes/excel_report.inc
3769   /reporting/includes/pdf_report.inc
3770   /reporting/prn_redirect.php
3771   /reporting all repXXX.php files
3772   
3773 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3774 + Preparation for Excel Writer continued
3775 $ /reporting/includes/ExcelWriterXML.php
3776   /reporting/includes/ExcelWriterXML_Sheet.php
3777   /reporting/includes/ExcelWriterXML_Style.php
3778   /reporting/includes/excel_report.inc
3779   /reporting all repXXX.php that are not documents
3780   
3781 02-Mar-2009 Joe Hunt
3782 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3783 $ /reporting/includes/reports_classes.inc
3784   /reporting/includes/pdf_report.inc
3785   /reporting/includes/ExcelWriterXML.php (new file)
3786   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3787   /reporting/includes/ExcelWriterXM__Style (new file)
3788   /reporting/includes/excel_report.inc (new file)
3789   /reporting/reports_main.php
3790   /reporting/rep701.php
3791   /reporting/rep705.php
3792   /reporting/rep706.php
3793   /reporting/rep707.php
3794   
3795 01-Mar-2009 Janusz Dobrowolski
3796 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3797 $ /.htaccess (new)
3798
3799 28-Feb-2009 Joe Hunt
3800 ! Improved layout in standard themes (graphics)
3801 $ /themes/aqua/renderer.php
3802   /themes/aqua/help.gif (new file)
3803   /themes/aqua/login.gif (new file)
3804   /themes/aqua/right.gif (new file)
3805   /themes/cool/renderer.php
3806   /themes/cool/help.gif (new file)
3807   /themes/cool/login.gif (new file)
3808   /themes/cool/right.gif (new file)
3809   /themes/default/renderer.php
3810   /themes/default/help.gif (new file)
3811   /themes/default/login.gif (new file)
3812   /themes/default/right.gif (new file)
3813   /themes/themes/login.css
3814     
3815 27-Feb-2009 Janusz Dobrowolski
3816 # Security fix to my last commit.
3817 $ /frontaccounting.php
3818   /includes/lang/language.php
3819
3820 25-Feb-2009 Joe Hunt
3821 ! Improved layout
3822 $ /inventory/prices.php
3823   /inventory/reorder_level.php
3824   /inventory/inquiry/stock_status.php
3825   
3826 24-Feb-2009 Janusz Dobrowolski
3827 # Cleaning startup code
3828 $ /index.php
3829   /frontaccounting.php
3830   /includes/session.inc
3831   /includes/db/connect_db.inc
3832   /includes/lang/gettext.php
3833   /includes/lang/language.php
3834 # Language changed on display prefs page stored to database.
3835 $ /admin/display_prefs.php
3836   /admin/db/users_db.inc
3837   /includes/current_user.inc
3838 # Fixed tab hot keys
3839 $ /applications/customers.php
3840   /applications/dimensions.php
3841   /applications/generalledger.php
3842   /applications/inventory.php
3843   /applications/manufacturing.php
3844   /applications/setup.php
3845   /applications/suppliers.php
3846
3847 23-Feb-2009 Joe Hunt
3848 ! Changed extension include to be outside function. Didn't work in submenus.
3849 $ frontaccounting.php
3850   /includes/main.inc
3851 ! Better color in data picker
3852 $ /themes/aqua/default.css
3853   /themes/cool/default.css
3854   /themes/default/default.css
3855   
3856 22-Feb-2009 Janusz Dobrowolski
3857 ! Application startup code cleanup.
3858 $ /frontaccounting.php
3859   /index.php
3860   /applications/customers.php
3861   /applications/dimensions.php
3862   /applications/generalledger.php
3863   /applications/inventory.php
3864   /applications/manufacturing.php
3865   /applications/setup.php
3866   /applications/suppliers.php
3867   /includes/session.inc
3868   /includes/lang/language.php
3869   /themes/default/renderer.php
3870   /themes/aqua/renderer.php
3871   /themes/cool/renderer.php
3872 ! Removed obsolete $applications array.
3873 $ /config.php
3874 ! Cosmetic cleanup
3875 $ /includes/main.inc
3876 ! Calendar style moved to theme default.css
3877 $ /includes/ui/ui_view.inc
3878   /themes/aqua/default.css
3879   /themes/cool/default.css
3880   /themes/default/default.css
3881 # Fixed charset selection on login screen
3882 $ /access/login.php
3883 # Blocked password changes in demo mode
3884 $ /admin/change_current_user_password.php
3885 ! Default theme and language set for not logged user
3886 $ /includes/current_user.inc
3887   /includes/prefs/userprefs.inc
3888 # Fixed initial query order.
3889 $ /purchasing/inquiry/po_search.php
3890
3891 21-Feb-2009 Joe Hunt
3892 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3893 $ /includes/ui/db_pager_view.inc
3894 ! Better layout in stock_movements.php
3895 $ /inventory/inquiry/stock_movements.php
3896
3897 18-Feb-2009 Joe Hunt
3898 ! Better layout in Items form.
3899 $ /inventory/manage/items.php
3900
3901 16-Feb-2009 Joe Hunt
3902 # Instruction in update.html should include switch to standard theme before upgrade
3903 $ update.html
3904 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3905 $ /gl/includes/db/gl_db_rates.inc
3906
3907 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3908 15-Feb-2009 Joe Hunt
3909 ! Release 2.1.0 beta 2
3910 $ config.php
3911
3912 14-Feb-2009 Janusz Dobrowolski
3913 # Removed obsolete bank_trans field
3914 $ /sql/alter2.1.sql
3915   /sql/en_US-demo.sql
3916   /sql/en_US-new.sql
3917 # Drop column queries executed also in not forced upgrade install 
3918 $ /admin/db/maintenance_db.inc
3919
3920 13-Feb-2009 Janusz Dobrowolski
3921 ! Added login page language setting
3922 $ /access/login.php
3923   /admin/inst_lang.php
3924   /includes/lang/language.php
3925   /lang/installed_languages.inc
3926 # Message typo fixed
3927 $ /admin/display_prefs.php
3928 # Unified display_error function name in install wizard and main code
3929 $ /install/save.php
3930
3931 13-Feb-2009 Joe Hunt
3932 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3933 $ /includes/ui/ui_view.inc
3934
3935 12-Feb-2009 Janusz Dobrowolski
3936 ! Changed extension menu file placement, added support for gettext in extensions.
3937 $ /frontaccounting.php
3938 # Fix for some buggy curl versions.
3939 $ /gl/includes/db/gl_db_rates.inc
3940   /gl/manage/exchange_rates.php
3941 # Fixed get_amount() to return 0 for invalid input.
3942 $ /js/utils.js
3943   /js/budget.js
3944
3945 ------------------------------- Release 2.1.0 beta --------------------------------------------
3946
3947 08-Feb-2009 Janusz Dobrowolski
3948 # Fixed division by zero bug in empty pager
3949 $ includes/db_pager.inc
3950 # Fixed special char display issue in item name [0000116]
3951 $ sales/includes/cart_class.inc
3952
3953 08-Feb-2009 Joe Hunt
3954 ! Changed license type to GNU GPLv3. Stamped headers changed.
3955 $ all appropriate source files
3956
3957 04-Feb-2009 Joe Hunt
3958 ! Removed ALTER TABLE DROP columns
3959 $ /sql/alter2.1.sql
3960 ! Removed files from CVS
3961 /company/0/images/logo_frontaccounting.png
3962 /reporting/fonts/vera.afm
3963 + Added files to CVS
3964 /doc/2.1_Beta.txt
3965 /doc/extensions.txt
3966 /themes/default/images/escape.png
3967
3968 04-Feb-2009 Joe Hunt
3969 # Software Upgrade (re-read of current user needed)
3970 $ /admin/inst_upgrade.php
3971
3972 03-Feb-2009 Joe Hunt
3973 ! install/index.php link to AGPL license
3974 $ /install/index.php
3975
3976 03-Feb-2009 Janusz Dobrowolski
3977 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3978 $ /config.php
3979   /gl/includes/db/gl_db_banking.inc
3980   /gl/manage/gl_account_classes.php
3981   /includes/ui/items_cart.inc
3982   /includes/ui/ui_view.inc
3983   /purchasing/includes/db/invoice_db.inc
3984   /reporting/rep101.php
3985   /reporting/rep201.php
3986   /reporting/includes/class.pdf.inc
3987   /sales/credit_note_entry.php
3988   /sales/customer_credit_invoice.php
3989   /sales/customer_delivery.php
3990   /sales/customer_invoice.php
3991   /sales/includes/db/payment_db.inc
3992   /sales/includes/db/sales_credit_db.inc
3993   /sales/includes/db/sales_delivery_db.inc
3994   /sales/includes/db/sales_invoice_db.inc
3995   /sales/includes/ui/sales_order_ui.inc
3996   /sales/view/view_credit.php
3997 # Due date display finally fixed.
3998 $ /purchasing/inquiry/supplier_inquiry.php
3999   /sales/inquiry/customer_inquiry.php
4000
4001 ------------------------------- Release 2.0.7 --------------------------------------------
4002 03-Feb-2009 Joe Hunt
4003 ! New release 2.0.7
4004 $ config.php
4005
4006 22-Jan-2009 Joe Hunt
4007 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4008 $ /sales/inquiry/customer_inquiry.php
4009
4010 13-Jan-2009 Joe Hunt
4011 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4012 $ /sales/customer_delivery.php
4013   /sales/customer_invoice.php
4014   /sales/includes/ui/sales_order_ui.inc
4015   
4016 08-Jan-2009 Janusz Dobrowolski
4017 # Numeric check on class id added.
4018 $ /gl/manage/gl_account_classes.php
4019
4020 02-Jan-2009 Joe Hunt
4021 # [0000104] minor language updates in a few sales files 
4022 $ /sales/customer_invoice.php
4023
4024 23-Dec-2008 Joe Hunt
4025 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4026 $ /gl/includes/db/gl_db_banking.inc
4027
4028 22-Dec-2008 Janusz Dobrowolski
4029 # [0000102] Credit note was stored without entered shippment cost and comment.
4030 $ /sales/credit_note_entry.php
4031 # [0000103] Error during save of modified freehand credit note.
4032 $ /sales/includes/db/cust_trans_db.inc
4033
4034 18-Dec-2008 Joe Hunt
4035 # [0000101] Roll back of yeasterday issues
4036 $ /purchasing/includes/db/invoice_db.inc
4037   /purchasing/includes/db/supp_payment_db.inc
4038   /sales/includes/db/payment_db.inc
4039   /sales/includes/db/sales_credit_db.inc
4040   /sales/includes/db/sales_invoice_db.inc
4041
4042 17-Dec-2008 Joe Hunt
4043 # [0000101] More wonderful rounding issues 
4044 $ /includes/ui/ui_view.inc
4045   /purchasing/includes/db/invoice_db.inc
4046   /purchasing/includes/db/supp_payment_db.inc
4047   /sales/includes/db/payment_db.inc
4048   /sales/includes/db/sales_credit_db.inc
4049   /sales/includes/db/sales_delivery_db.inc
4050   /sales/includes/db/sales_invoice_db.inc
4051   
4052 16-Dec-2008 Joe Hunt
4053 # [0000100] Keep getting left allocated weird results (rounding problems).
4054 $ /includes/ui/ui_view.inc
4055   /purchasing/inquiry/supplier_allocation_inquiry.php
4056   /reporting/rep101.php
4057   /reporting/rep201.php
4058   /sales/inquiry/customer_allocation_inquiry.php
4059
4060 10-Dec-2008 Janusz Dobrowolski
4061 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4062 $ /includes/ui/items_cart.inc
4063
4064 09-Dec-2008 Janusz Dobrowolski
4065 # [0000098] Unable issue of credit note for invoice with removed item lines.
4066 $ /sales/customer_credit_invoice.php
4067 # [0000097] Can't void freehand customer credit note.
4068 $ /sales/includes/db/sales_invoice_db.inc
4069 # Fixed to hide empty credit note lines.
4070 $ /sales/view/view_credit.php
4071 -------------------------------------------------------------------------------
4072
4073 03-Feb-2009 Janusz Dobrowolski
4074 # sql2date around row[date] in due date.
4075 $ /purchasing/inquiry/supplier_inquiry.php
4076 # Bugfix [0000115] once again.
4077 $ /sales/inquiry/sales_orders_view.php
4078 # Division by zero avoided in db_pager
4079 $ /includes/db_pager.inc
4080
4081 02-Feb-2009 Joe Hunt
4082 ! Better layout in Form setup
4083 $ /admin/forms_setup.php
4084 # sql2date around row[date] in due date.
4085 $ /sales/inquiry/customer_inquiry.php
4086
4087 02-Feb-2009 Janusz Dobrowolski
4088 # Fixed initial sort order in pagers
4089 $ /dimensions/inquiry/search_dimensions.php
4090   /includes/db_pager.inc
4091   /purchasing/allocations/supplier_allocation_main.php
4092   /purchasing/inquiry/po_search_completed.php
4093   /purchasing/inquiry/supplier_allocation_inquiry.php
4094   /purchasing/inquiry/supplier_inquiry.php
4095   /sales/allocations/customer_allocation_main.php
4096   /sales/inquiry/customer_allocation_inquiry.php
4097   /sales/inquiry/customer_inquiry.php
4098 # Fixed due date display for invoices.
4099 $ /sales/inquiry/customer_inquiry.php
4100 # Bugfix [0000115] - error on empty table update in fallback mode.
4101 $ /sales/inquiry/customer_allocation_inquiry.php
4102
4103 30-Jan-2009 Joe Hunt
4104 + Outputs/Inputs on tax inquiry as well (why not)
4105 $ /gl/includes/db/gl_db_trans.inc
4106   /gl/inquiry/tax_inquiry.php
4107 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4108 $ /sql/alter2.1.sql
4109   /sql/en_US-demo.sql
4110   /sql/en_US-new.sql
4111   
4112 29-Jan-2009 Joe Hunt
4113 # A few minor fixes to get the tax report and inquiry right and syncronized
4114 $ /gl/includes/db/gl_db_trans.inc
4115   /gl/inquiry/tax_inquiry.php
4116   /reporting/rep709.php
4117 # Missing parameter to add_trans_tax_details
4118 $ /sales/includes/db/sales_credit_db.inc
4119   /sales/includes/db/sales_delivery_db.inc
4120   /sales/includes/db/sales_invoice_db.inc
4121   
4122 29-Jan-2009 Janusz Dobrowolski
4123 # Changes related to rewrite and optimalization of tax registration
4124 $ /gl/includes/db/gl_db_bank_trans.inc
4125   /gl/includes/db/gl_db_banking.inc
4126   /gl/includes/db/gl_db_trans.inc
4127   /purchasing/includes/db/invoice_db.inc
4128   /purchasing/includes/db/invoice_items_db.inc
4129   /purchasing/view/view_supp_credit.php
4130   /purchasing/view/view_supp_invoice.php
4131   /reporting/rep107.php
4132   /reporting/rep110.php
4133   /reporting/rep709.php
4134   /sales/includes/db/cust_trans_details_db.inc
4135   /sales/includes/db/sales_credit_db.inc
4136   /sales/includes/db/sales_delivery_db.inc
4137   /sales/includes/db/sales_invoice_db.inc
4138   /sales/view/view_credit.php
4139   /sales/view/view_dispatch.php
4140   /sales/view/view_invoice.php
4141   /sql/alter2.1.php
4142   /sql/alter2.1.sql
4143   /taxes/tax_calc.inc
4144   /gl/inquiry/tax_inquiry.php
4145 # Added precheck before system upgrade
4146 $ /admin/inst_upgrade.php
4147 # Reduced delay when ECB currency exrates page is unavailable.
4148 $ /gl/includes/db/gl_db_rates.inc
4149 # Small fixes
4150 $ /inventory/prices.php
4151   /includes/ui/ui_view.inc
4152 # Fixed bug in checks before group delete.
4153 $ /sales/manage/sales_groups.php
4154 # Removing obsolete tax group in GL account definition
4155 $ /gl/includes/db/gl_db_accounts.inc
4156   /gl/manage/gl_accounts.php
4157
4158 28-Jan-2009 Joe Hunt
4159 ! Changes to committed tax report routines.
4160 $ /sales/includes/db/sales_invoice_db.inc
4161   /sales/includes/db/sales_delivery_db.inc
4162   /sales/includes/db/sales_credit_db.inc
4163   /purchasing/includes/db/invoice_db.inc
4164   /reporting/rep709.php
4165   
4166 28-Jan-2009 Joe Hunt
4167 + Copyright notes at top op every source file
4168 $ All files still missing
4169
4170 27-Jan-2009 Joe Hunt
4171 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4172 $ update_db.php
4173   /sql/en_US-demo.sql
4174 # fixed underline in db pager for sortable columns.
4175 $ /themes/aqua/default.css
4176   /themes/cool/default.css
4177   /themes/default/default.css
4178   
4179 26-Jan-2009 Joe Hunt
4180 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4181 $ /gl/manage/gl_quick_entries.php
4182   /includes/types.inc
4183   /includes/ui/ui_view.inc
4184 + Added 'inactive' field in most 'catalog' tables.
4185 $ /sql/alter2.1.sql
4186   /sql/en_US-new.sql
4187   /sql/en_US-demo.sql
4188 + Added graphics for cancel. (door-out)
4189   /themes/aqua/images/cancel.png
4190   /themes/cool/images/cancel.png
4191   /themes/default/images/cancel.png
4192
4193 24-Jan-2009 Janusz Dobrowolski
4194 ! Set maximum width for select to avoid broken layout in two column layout.
4195 $ /themes/aqua/default.css
4196   /themes/cool/default.css
4197   /themes/default/default.css
4198 # Voiding tax records included via GL/bank transactions
4199 $ /admin/db/voiding_db.inc
4200   /gl/includes/db/gl_db_bank_trans.inc
4201   /gl/includes/db/gl_db_trans.inc
4202 # Fixed quick entry types values.
4203 $ /includes/types.inc
4204
4205 23-Jan-2009 Joe Hunt
4206 + Added new files in doc subdirectory
4207 $ /doc/attachments.txt
4208   /doc/bank_reconciliation.txt
4209   /doc/dim_on_invoice.txt
4210   /doc/license.txt
4211   /doc/quick_entries.txt
4212   /doc/recurrent_invoice.txt
4213   
4214 22-Jan-2009 Janusz Dobrowolski
4215 # Added attachments to company sub_dirs
4216 $ /update_db.php
4217 # Added hot key for Quick Entries
4218 $ /applications/generalledger.php
4219 # Improved quick entries.
4220 $ /gl/gl_bank.php
4221   /gl/gl_journal.php
4222   /gl/includes/db/gl_db_bank_accounts.inc
4223   /gl/includes/ui/gl_bank_ui.inc
4224   /gl/includes/ui/gl_journal_ui.inc
4225   /includes/types.inc
4226   /includes/ui/items_cart.inc
4227   /gl/manage/gl_quick_entries.php
4228   /includes/ui/ui_lists.inc
4229   /includes/ui/ui_view.inc
4230   /purchasing/supplier_credit.php
4231   /purchasing/supplier_invoice.php
4232   /purchasing/includes/ui/invoice_ui.inc
4233   /sql/alter2.1.sql
4234   /sql/en_US-demo.sql
4235   /sql/en_US-new.sql
4236 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4237 $ /gl/includes/db/gl_db_banking.inc
4238   /gl/includes/db/gl_db_trans.inc
4239   /purchasing/includes/db/invoice_db.inc
4240   /sales/includes/db/cust_trans_details_db.inc
4241   /taxes/tax_calc.inc
4242 # Allocation bug for cash sales.
4243 $ /sales/includes/db/sales_invoice_db.inc
4244 # Hiding voided gl transactions.
4245 $ /gl/view/gl_trans_view.php
4246 ! Icons removed from form buttons for now.
4247 $ /sales/sales_order_entry.php
4248
4249 20-Jan-2009 Joe Hunt
4250 ! Preparing for installing of extensions
4251 $ installed_extensions.php (new file)
4252   frontaccounting.php
4253   /includes/main.inc
4254 # Bad handling of graphic links in certain browsers
4255   /includes/ui/ui_input.inc
4256   
4257 19-Jan-2009 Joe Hunt
4258 ! Changed direct sales document line descriptions to be editable (via edit link)
4259 $ /sales/sales_order_entry.php
4260   /includes/cart_class.inc
4261   /includes/ui/sales_order_ui.inc
4262 ! Fixed so the printed documents can handle multiple lines of description
4263 $ /reporting/rep107.php
4264   /reporting/rep109.php
4265   /reporting/rep110.php
4266   
4267 17-Jan-2009 Joe Hunt
4268 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4269 $ All files with small forms and tables.
4270
4271 16-Jan-2009 Janusz Dobrowolski
4272 ! Fixed new pager generation on first display.
4273 $ /gl/manage/exchange_rates.php
4274
4275 15-Jan-2009 Joe Hunt
4276 ! Adjustment of db pager width. Copyright notes. 
4277 $ All files with db pager
4278   /db_pager_view.inc
4279   /themes/default/default.css
4280   /themes/aqua/default.css
4281   /themes/cool/default.css
4282
4283 15-Jan-2009 Janusz Dobrowolski
4284 ! Rewritten reconciliation page.
4285 $ /gl/bank_account_reconcile.php
4286   /includes/ui/ui_lists.inc
4287   /sql/alter2.1.php
4288   /sql/alter2.1.sql
4289   /js/reconcile.js (added)
4290 ! Standard mysql separator in date functions
4291 $ /includes/date_functions.inc
4292 + Separated checkbox generation for indirect display use
4293 $ /includes/ui/ui_input.inc
4294 ! Standard checkbox helper use.
4295 $ /sales/inquiry/sales_orders_view.php
4296
4297 14-Jan-2009 Joe Hunt
4298 ! Page reload problem, progress bar in backup/restore, 
4299 $ /admin/backups.php
4300   /admin/display_prefs.php
4301   /includes/lang/language.php
4302   
4303 12-Jan-2009 Joe Hunt
4304 ! Updating install and update helpers
4305 $ install.html
4306   update.html
4307   /install/index.php
4308 # Fixing price formatting of left to allocate
4309 $ /purchasing/allocations/supplier_allocation_main.php
4310   /sales/allocations/customer_allocation_main.php
4311   
4312 11-Jan-2009 Janusz Dobrowolski
4313 ! Added table pager.
4314 $ /admin/view_print_transaction.php
4315 ! Improved check_cells().
4316 $ /includes/ui/ui_input.inc
4317 # Added new attachments per company subdirectory.
4318 $ /admin/create_coy.php
4319 # Added hotkey for reconciliation menu option.
4320 $ /applications/generalledger.php
4321 # Fixed false qoh alerts.
4322 $ /sales/includes/ui/sales_order_ui.inc
4323 # Fixed page title.
4324 $ /sales/manage/sales_points.php
4325
4326 11-Jan-2009 Joe Hunt
4327 ! Changed notice msg to warnings and changed bg color for warning
4328 $ /admin/company_preferences.php
4329   /admin/void_transaction.php
4330   /includes/errors.inc
4331   /inventory/manage/items.php
4332   
4333 10-Jan-2009 Joe Hunt
4334 + Addition of Bank Reconciliation. Author Rob Mallon
4335 $ /applications/generalledger.php 
4336   /gl/bank_account_reconcile.php (new file)
4337   /sql/alter2.1.sql
4338 + Added more fields to suppliers table and fixed PO document
4339 $ /sql/alter2.1.sql
4340   /includes/ui/ui_input.inc (new link_row)
4341   /purchasing/manage/suppliers.php
4342   /reporting/includes/header2.inc
4343   /reporting/rep209.php
4344   
4345 09-Jan-2009 Janusz Dobrowolski
4346 + Added hook file for localized functions.
4347 $ /includes/lang/language.php
4348 ! Removed obsolete local css file inclusion.
4349 $ /includes/page/header.inc
4350 ! Optional params in table_header() added.
4351 $ /includes/ui/ui_controls.inc
4352 ! Added table pager in exchange rates editor.
4353 $ /gl/includes/db/gl_db_rates.inc
4354   /gl/manage/exchange_rates.php
4355 ! Fixed rate column, added width table parameter
4356 $ /includes/db_pager.inc
4357   /includes/ui/db_pager_view.inc
4358 # Added hot key for attachments menu option.
4359 $ /applications/setup.php
4360 # Removed bank_trans_types_db.inc inclusion.
4361 $ /gl/includes/gl_db.inc
4362 - Removed obsolete files
4363 $ /gl/manage/bank_trans_types.php (removed)
4364   /gl/includes/db/bank_trans_types.inc (removed)
4365   /lang/en_US/stylesheet.css (removed)
4366   /lang/new_language_template/stylesheet.css (removed)
4367 - Example picture files moved to company/0
4368 $ /inventory/manage/image (removed)
4369   /inventory/manage/image/0 (removed)
4370   /inventory/manage/image/0/102.jpg (removed)
4371   /inventory/manage/image/0/103.jpg (removed)
4372   /inventory/manage/image/0/104.jpg (removed)
4373
4374 09-Jan-2009 Joe Hunt
4375 ! Changed $path_to_root in report files and stamped copyright
4376 $ All report files
4377 + Added Sales kits to Items price list.
4378 $ /reporting/rep104.php
4379 # Company logo can not be deleted.
4380 $ /admin/company_preferences.php
4381 # Bug [0000107] and [0000108]
4382 $ /inventory/includes/db/items_codes_db.inc
4383   /gl/manage/gl_account_types.php
4384
4385 08-Jan-2009 Joe Hunt
4386 ! Changed attachments to use unique files store instead of blobs
4387 $ /admin/attachments/attachments.php
4388   /sql/alter2.1.sql
4389   
4390 07-Jan-2009 Joe Hunt
4391 ! Changed supplier credit note to only show items for a period, default 30 days back.
4392 $ /purchasing/includes/db/grn_db.inc
4393   /purchasing/includes/invoice_ui.inc
4394   /purchasing/supplier_credit.php
4395   
4396 07-Jan-2009 Janusz Dobrowolski
4397 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4398 $ /sql/alter2.1.sql
4399 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4400 $ sales/includes/cart_class.inc
4401 # Fixed error handling in forced upgrade mode.
4402 $ admin/db/maintenance_db.inc
4403 + Added backtrace debugging function;
4404 $ /includes/ui/ui_view.inc
4405
4406 05-Jan-2009 Joe Hunt
4407 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4408   If there are many invoice items during a year, there would be many rows suggestions.
4409 $ /purchasing/includes/db/grn_db.inc
4410   /purchasing/includes/db/invoice_db.inc
4411   /purchasing/includes/ui/invoice_ui.inc
4412   /purchasing/supplier_credit.php
4413   /purchasing/inquiry/supplier_inquiry.php
4414   /purchasing/view/view_supp_credit.php
4415   
4416 22-Dec-2008 Janusz Dobrowolski
4417 # Fixed item_code database update on item creation.
4418 $ /inventory/includes/db/item_codes_db.inc
4419   /inventory/includes/db/items_db.inc
4420
4421 21-Dec-2008 Joe Hunt
4422 # Minor bugs in layout and quick entries.
4423 $ /Includes/ui/ui_view.inc
4424   /purchasing/includes/ui/invoice_ui.inc
4425   /purchasing/supplier_invoice.php
4426 # Minor bugs in doctext.inc and doctext2.inc
4427 $ /reporting/includes/doctext.inc
4428   /reporting/includes/doctext2.inc
4429   
4430 20-Dec-2008 Joe Hunt
4431 ! Replaced the ajax paging in stock movements with the old file.
4432 $ /inventory/inquiry/stock_movements.php
4433 ! Better layout in big forms
4434 $ /includes/ui/ui_controls.inc
4435
4436 18-Dec-2008 Joe Hunt
4437 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4438 $ /gl/gl_bank.php
4439   /gl/gl_journal.php
4440   /gl/includes/db/gl_db_banking.inc
4441   /includes/ui/ui_view.inc
4442   /purchasing/supplier_credit.php
4443   /purchasing/supplier_invoice.php
4444   /purchasing/includes/ui/invoice_ui.inc
4445
4446 15-Dec-2008 Janusz Dobrowolski
4447 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4448 $ /sales/includes/cart_class.inc
4449   /sales/includes/sales_ui.inc
4450   /sales/credit_note_entry.php
4451   /sales/customer_credit_invoice.php
4452   /sales/customer_delivery.php
4453   /sales/customer_invoice.php
4454   /sales/sales_order_entry.php
4455   /sales/view/view_sales_order.php
4456 # Fixed initial form values.
4457 $ /sales/manage/recurrent_invoices.php  
4458 ! Code cleanup.
4459 $ /purchasing/view/view_po.php
4460   /sales/includes/ui/sales_credit_ui.inc
4461   /sales/includes/ui/sales_order_ui.inc
4462
4463 12-Dec-2008 Joe Hunt
4464 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4465 $ /reporting/includes/header2.inc
4466
4467 11-Dec-2008 Joe Hunt
4468 + Two new fields in company table, accumulate_shipping and logal_text
4469   Accumulat shipping is for accumulating shipping on batch invoice
4470   Legal text is a last line legal info on sales invoices.
4471 $ /sql/alter2.1.sql
4472   /admin/db/company_db.inc
4473   /admin/gl_setup.php
4474   /reporting/includes/header2.inc
4475   /sales/customer_invoice.php
4476
4477 10-Dec-2008 Janusz Dobrowolski
4478 # File and line was not displayed for devel error messages.
4479 $ /includes/errors.inc
4480 # Fixed duplicate groups in list selectors.
4481 $ /includes/ui/ui_lists.inc
4482
4483 09-Dec-2008 Joe Hunt
4484 # Bug in document right-margin when more than 1 page.
4485 $ /reporting/includes/header2.inc
4486 ! Changed so input of account type is possible (like classes)
4487 $ /gl/manage/gl_account_types.php
4488   /gl/includes/db/gl_db_account_types.inc
4489   
4490 08-Dec-2008 Janusz Dobrowolski
4491 + Added helpers for list editor F4 calls.
4492 $ /includes/ui/ui_controls.inc
4493   /sales/sales_order_entry.php
4494 + Added development/bugtracking sql trail 
4495 $ /config.php
4496   /sql/alter2.1.sql
4497   /includes/db/connect_db.inc
4498 ! GL accounts in list selector always grouped by type
4499 $ /admin/gl_setup.php
4500   /gl/includes/ui/gl_bank_ui.inc
4501   /gl/includes/ui/gl_journal_ui.inc
4502   /gl/manage/bank_accounts.php
4503   /gl/manage/gl_accounts.php
4504   /gl/manage/gl_quick_entries.php
4505   /includes/ui/ui_lists.inc
4506   /purchasing/includes/ui/invoice_ui.inc
4507   /sales/manage/customer_branches.php
4508 # Fixed Win AltGr issue in hotkeys system.
4509 $ /js/inserts.js
4510 # Fixed sales_items selector for MySql 3.xx compatibility
4511 $ /includes/ui/ui_lists.inc
4512 # Fixed broken syntax in delete_item_code()
4513 $ /inventory/includes/db/items_codes_db.inc
4514 # Additional fixes to foreign/kit codes
4515 $ /inventory/manage/item_codes.php
4516   /inventory/manage/sales_kits.php
4517 ! Merged changes from main trunk up to version 2.0.6 (see below)
4518 $ /config.php
4519   /update.html
4520   /update_db.php
4521   /admin/create_coy.php
4522   /admin/db/maintenance_db.inc
4523   /gl/includes/db/gl_db_banking.inc
4524   /gl/includes/db/gl_db_trans.inc
4525   /includes/banking.inc
4526   /includes/current_user.inc
4527   /manufacturing/view/wo_production_view.php
4528   /purchasing/includes/db/invoice_db.inc
4529   /purchasing/includes/db/supp_payment_db.inc
4530   /purchasing/includes/ui/invoice_ui.inc
4531   /reporting/rep107.php
4532   /reporting/rep109.php
4533   /reporting/rep110.php
4534   /reporting/rep209.php
4535   /reporting/rep302.php
4536   /reporting/rep303.php
4537   /reporting/includes/pdf_report.inc
4538   /sales/customer_delivery.php
4539   /sales/includes/cart_class.inc
4540   /sales/includes/sales_db.inc
4541   /sales/includes/db/payment_db.inc
4542   /sales/includes/db/sales_credit_db.inc
4543   /sales/includes/db/sales_invoice_db.inc
4544   /sales/includes/ui/sales_credit_ui.inc
4545   /sales/includes/ui/sales_order_ui.inc
4546   /sales/view/view_credit.php
4547   /sales/view/view_dispatch.php
4548   /sales/view/view_invoice.php
4549   /sales/view/view_sales_order.php
4550   /taxes/tax_calc.inc
4551 ------------------------------- Release 2.0.6 --------------------------------------------
4552 08-Dec-2008 Joe Hunt
4553 ! New release 2.0.6
4554 $ config.php
4555
4556 05-Dec-2008 Joe Hunt
4557 # [0000095] Bad behaviour of routine number_format and round in Windows.
4558 $ /gl/includes/gl_db_trans.inc
4559   /includes/banking.inc
4560   /includes/current_user.inc
4561   /purchasing/includes/ui/invoice_ui.inc
4562   /reporting/rep107.php
4563   /reporting/rep109.php
4564   /reporting/rep110.php
4565   /reporting/rep209.php
4566   /sales/view/view_credit.php
4567   /sales/view/view_dispatch.php
4568   /sales/view/view_invoice.php
4569   /sales/view/view_sales_order.php
4570
4571 04-Dec-2008 Janusz Dobrowolski
4572 # Check write permissions and create per company subdirectory structure.
4573 $ /update.html
4574   /update_db.php
4575 # Fixed index.php files in new company dirs.
4576 $ /admin/create_coy.php
4577   /admin/db/maintenance_db.inc
4578
4579 04-Dec-2008 Joe Hunt
4580 # [0000095] Inbalance double entry on Documents
4581 $ /gl/includes/db/gl_db_trans.inc
4582   /gl/includes/db/gl_db_banking.inc
4583   /purchasing/includes/db/invoice_db.inc
4584   /purchasing/includes/db/supp_payment_db.inc
4585   /sales/includes/db/payment_db.inc
4586   /sales/includes/db/sales_credit_db.inc
4587   /sales/includes/db/sales_invoice_db.inc
4588   
4589 29-Nov-2008 Joe Hunt
4590 # [0000094] Report does not show items that have 0 qty but have demand qty
4591 $ /reporting/rep302.php
4592   /reporting/rep303.php
4593   
4594 28-Nov-2008 Joe Hunt
4595 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4596 $ /purchasing/includes/db/invoice_db.inc
4597
4598 27_Nov-2008 Joe Hunt
4599 # [0000092] Stock Sheet Report. Bad Page break.
4600 $ /reporting/includes/pdf_report.inc
4601
4602 26-Nov-2008 Joe Hunt
4603 # [0000091] Tax for 2 decimal places doesn't compute properly
4604 $ /taxes/tax_calc.inc
4605
4606 25-Nov-2008 Janusz Dobrowolski
4607 # [0000084] Low inventory items are not marked properly.
4608 $ /sales/customer_delivery.php
4609 # [0000086] New line added to document sometimes overwrites old one.
4610 $ /sales/includes/cart_class.inc
4611 # [0000087] Change of order date always updates prices.
4612 $ /sales/includes/ui/sales_credit_ui.inc
4613   /sales/includes/ui/sales_order_ui.inc
4614 # Fixed automatic price calculations always on.
4615 $ /sales/includes/sales_db.inc
4616
4617 08-Dec-2008 Joe Hunt
4618 ! Better support for purchasing data (automatic updating from PO receive)
4619 $ /purchasing/includes/db/grn_db.inc
4620   /purchasing/includes/db/invoice_db.inc
4621   /purchasing/includes/db/po_db.inc
4622   /purchasing/includes/ui/invoice_ui.inc
4623   /purchasing/includes/purchasing_db.inc
4624   /reporting/rep209.php
4625
4626 07-Dec-2008 Janusz Dobrowolski
4627 + Added list category grouping.
4628 $ /includes/ui/ui_lists.inc
4629 ! Changed branch/customer invoice address/name selection on reports
4630 $ /reporting/includes/doctext.inc
4631   /reporting/includes/doctext2.inc
4632   /reporting/includes/header2.inc
4633 ! Fixed default delivery address selection
4634 $ /sales/includes/ui/sales_order_ui.inc
4635 + Added delivery links
4636 $ /sales/view/view_invoice.php
4637 # Small syntax fix.
4638 $ /sql/alter2.1.php
4639 # Fixed error handling during upgrade
4640 $ /admin/db/maintenance_db.inc
4641 # Fixed warnings display
4642 $ /includes/errors.inc
4643
4644 08-Dec-2008 Joe Hunt
4645 # Bad and missing parameter to header2 funciton
4646 $ /reporting/rep109.php
4647   /reporting/rep209.php
4648 ! Rerun of invoice_ui.inc
4649 $ /purchasing/includes/ui/invoice_ui.inc
4650
4651 07-Dec-2008 Joe Hunt
4652 ! Better layout. Copyright notes. Mailto links, outer table routines.
4653 $ /admin/company_preferences.php
4654   /admin/display_prefs.php
4655   /admin/gl_setup.php
4656   /admin/users.php
4657   /gl/includes/ui/gl_bank_ui.inc
4658   /gl/includes/ui/gl_journal_ui.inc
4659   /includes/ui_controls.inc
4660   /includes/ui_input.inc
4661   /inventory/adjustments.php
4662   /inventory/transfers.php
4663   /inventory/includes/item_adjustments_ui.inc
4664   /inventory/includes/stock_transfers_ui.inc
4665   /inventory/manage/locations.php
4666   /purchasing/includes/ui/invoice_ui.inc
4667   /purchasing/includes/ui/po_ui.inc
4668   /purchasing/manage/suppliers.php
4669   /purchasing/supplier_credit.php
4670   /purchasing/supplier_invoice.php
4671   /purchasing/supplier_payment.php
4672   /sales/includes/ui/sales_credit_ui.inc
4673   /sales/includes/ui/sales_order_ui.inc
4674   /sales/manage/customer_branches.php
4675   /sales/manage/customers.php
4676   /sales/manage/sales_people.php
4677   /sales/customer_payments.php
4678   
4679 05-Dec-2008 Joe Hunt
4680 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4681 $ /purchasing/suppliers.php
4682   /sql/alter2.1.sql
4683 ! Changed dimension view to show result instead of ledger trans
4684 $ /dimensions/view/view_dimension.php
4685   /dimensions/includes/dimension_ui.inc
4686   
4687 05-Dec-2008 Janusz Dobrowolski
4688 ! Allowed optional ORDER BY option in base db_pager sql query
4689 $ /includes/db_pager.inc
4690 # Small fixes to pager layout
4691 $ /includes/ui/db_pager_view.inc
4692 ! Reusable button code
4693 $ /includes/ui/ui_controls.inc
4694 ! Button helpers moved from ui_controls.inc
4695 $ /includes/ui/ui_input.inc
4696   /includes/ui/ui_controls.inc
4697 # Fixed errors during focus on nonexistent elements
4698 $ /js/utils.js
4699
4700 26-Nov-2008 Janusz Dobrowolski
4701 # Fixed layout of amount_ex() fields with label.
4702 $ /includes/ui/ui_input.inc
4703 # Fixed combo_input for $sql with GROUP BY option
4704 $ /includes/ui/ui_lists.inc
4705
4706 25-Nov-2008 Janusz Dobrowolski
4707 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4708 $ /CHANGELOG.txt
4709   /update.html
4710   /admin/void_transaction.php
4711   /admin/db/voiding_db.inc
4712   /gl/includes/db/gl_db_trans.inc
4713   /gl/inquiry/gl_trial_balance.php
4714   /includes/banking.inc
4715   /includes/ui/ui_input.inc
4716   /includes/ui/ui_view.inc
4717   /manufacturing/manage/bom_edit.php
4718   /purchasing/po_receive_items.php
4719   /purchasing/supplier_credit.php
4720   /purchasing/supplier_invoice.php
4721   /purchasing/supplier_payment.php
4722   /purchasing/includes/purchasing_db.inc
4723   /purchasing/includes/db/invoice_db.inc
4724   /purchasing/includes/db/supp_payment_db.inc
4725   /purchasing/includes/db/supp_trans_db.inc
4726   /purchasing/includes/ui/invoice_ui.inc
4727   /reporting/rep101.php
4728   /reporting/rep106.php
4729   /reporting/rep201.php
4730   /reporting/rep203.php
4731   /reporting/rep209.php
4732   /reporting/rep708.php
4733   /reporting/reports_main.php
4734   /reporting/includes/class.pdf.inc
4735   /sales/customer_payments.php
4736   /sales/allocations/customer_allocate.php
4737   /sales/includes/sales_db.inc
4738   /sales/includes/db/cust_trans_db.inc
4739   /sales/includes/db/payment_db.inc
4740   /sales/view/view_receipt.php
4741 ------------------------------- Release 2.0.5 --------------------------------------------
4742 24-Nov.2008 Joe Hunt
4743 ! Release 2.0.5
4744 $ config.php
4745 ! Changed update.html
4746 $ update.html
4747 # Small bug fixes
4748 $ /reporting/includes/header2.inc
4749   /sales/view/view_receipt.php
4750
4751 20-Nov-2008 Janusz Dobrowolski
4752 # [0000082] Bad js allocation on All/None button press.
4753 $ /sales/allocations/customer_allocate.php
4754
4755 20-Nov-2008 Joe Hunt
4756 # Do not allow editing invoice if allocated > 0
4757 $ /sales/inquiry/customer_inquiry.php
4758
4759 19-Nov-2008 Joe Hunt
4760 + Possibility to view a transaction before final voiding.
4761 $ /admin/void_transaction.php
4762
4763 11-Nov-2008 Janusz Dobrowolski
4764 # Fixed right alignment of amount cells.
4765 $ /includes/ui/ui_input.inc
4766 # Fixed display bug for fully received items and false modify conflicts.
4767 $ /purchasing/po_receive_items.php
4768
4769 10-Nov-2008 Joe Hunt
4770 ! [0000081] Trial Balance again minor changes.
4771 $ /gl/inquiry/gl_trial_balance.php
4772   /reporting/rep708.php
4773
4774 07-Nov-2008 Joe Hunt
4775 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4776 $ /gl/inquiry/gl_trial_balance.php
4777   /reporting/reports_main.php
4778   /reporting/rep708.php
4779   
4780 03-Nov-2008 Janusz Dobrowolski
4781 # Fixed price priority in automatic calculations.
4782 $ sales/includes/sales_db.inc
4783
4784 30-Oct-2008 Janusz Dobrowolski
4785 # [0000080] BOM elements was not editable after entry.
4786 $ /manufacturing/manage/bom_edit.php
4787
4788 29-Oct-2008 Joe Hunt
4789 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4790 $ /purchasing/includes/db/invoice_db.inc
4791
4792 28-Oct-2008 Joe Hunt
4793 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4794 $ /admin/db/voiding_db.inc
4795   /sales/inquiry/sales_deliveries_view.php
4796   /sales/inquiry/customer_inquiry.php
4797   
4798 27-Oct-2008 Joe Hunt
4799 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4800 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4801 $ /gl/includes/db/gl_db_trans.inc
4802   /includes/banking.inc
4803   /includes/ui/ui_view.inc
4804   /purchasing/supplier_payment.php
4805   /purchasing/includes/purchasing_db.inc
4806   /purchasing/includes/db/supp_payment_db.inc
4807   /purchasing/includes/db/supp_trans_db.inc
4808   /sales/customer_payments.php
4809   /sales/includes/sales_db.inc
4810   /sales/includes/db/cust_trans_db.inc
4811   /sales/includes/db/payment_db.inc
4812 # [0000078] Fixed some reports with wrong exchange rates.
4813 $ /reporting/rep101.php
4814   /reporting/rep106.php
4815   /reporting/rep201.php
4816   /reporting/rep203.php
4817   /reporting/rep209.php
4818 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4819 $ /purchasing/supplier_invoice.php
4820
4821 24-Oct-2008 Joe Hunt
4822 ! [0000077] Added a total before ending balance in trial balance (also in report)
4823 $ /gl/inquiry/gl_trial_balance.php
4824   /reporting/rep708.php
4825 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4826   /reporting/includes/class.pdf.inc
4827 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4828 $ /purchasing/supplier_invoice.php
4829   /purchasing/supplier_credit.php
4830   /purchasing/includes/ui/invoice_ui.inc
4831   
4832 ------------------------------- Release 2.0.4 --------------------------------------------
4833 23-Oct-2008 Joe Hunt
4834 ! Release 2.0.4
4835 25-Nov-2008 Joe Hunt
4836 ! Inserted Copyright Notice and fixed graphic items
4837 $ /access/login.php
4838   /access/logout.php
4839   /admin/attachments.php
4840   /admin/backups.php
4841   /admin/change_current_user_password.php
4842   /admin/db/company_db.inc
4843   /admin/db/maintenence_db.inc
4844   /admin/db/printers_db.inc
4845   /admin/db/users_db.inc
4846   /admin/db/v_banktrans.inc
4847   /admin/db/voiding_db.inc
4848   /admin/display_prefs.php
4849   /admin/fiscalyears.php
4850   /admin/forms_setup.php
4851   /admin/gl_setup.php
4852   /admin/inst_upgrade.php
4853   /admin/payment_terms.php
4854   /admin/print_profiles.php
4855   /admin/printers.php
4856   /admin/shipping_companies.php
4857   /admin/users.php
4858   /admin/view_print_transaction.php
4859   /admin/void_transaction.php
4860   /gl/gl_journal.php
4861   /gl/includes/ui/gl_bank_ui.inc
4862   /gl/includes/ui/gl_journal_ui.inc
4863   /gl/inquiry/bank_inquiry.php
4864   /gl/inquiry/tax_inquiry.php
4865   /gl/manage/bank_accounts.php
4866   /includes/ui/ui_controls.inc
4867   /reporting/includes/pdf_report.inc
4868   /reporting/rep709.php
4869   /sales/includes/ui/sales_credit_ui.inc
4870   /sql/alter2.1.php
4871   
4872 24-Nov-2008 Janusz Dobrowolski
4873 + Added alias/foreign item codes and sales kits support.
4874 $ /applications/inventory.php
4875   /includes/ui/ui_lists.inc
4876   /inventory/prices.php
4877   /inventory/includes/inventory_db.inc
4878   /inventory/includes/db/items_category_db.inc
4879   /inventory/includes/db/items_db.inc
4880   /inventory/manage/items.php
4881   /inventory/includes/db/items_codes_db.inc (new)
4882   /inventory/manage/item_codes.php (new)
4883   /inventory/manage/sales_kits.php (new)
4884   /sales/includes/sales_db.inc
4885   /sales/includes/ui/sales_order_ui.inc
4886 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4887 $ /includes/db/inventory_db.inc
4888   /inventory/includes/item_adjustments_ui.inc
4889   /inventory/includes/stock_transfers_ui.inc
4890   /manufacturing/includes/work_order_issue_ui.inc
4891   /purchasing/includes/ui/po_ui.inc
4892   /sales/includes/ui/sales_credit_ui.inc
4893 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4894 $ /includes/ui/ui_input.inc
4895 # Fixed _vd() debug function for use also in ajax mode.
4896 $ /includes/ui/ui_view.inc
4897 ! Changed foreign column name to avoid mysql syntax problems, added category.
4898 $ /sql/alter2.1.sql
4899   /sql/alter2.1.php
4900 # Fixed unconsistent units of measure.
4901 $ /sql/en_US-demo.sql
4902   /sql/en_US-new.sql
4903
4904 24-Nov-2008 Joe Hunt
4905 ! Preparing for graphic Links
4906 $ config.php
4907   /includes/ui/ui_input.inc
4908   /sales/sales_order_entry.php
4909   /sales/includes/ui/sales_order_ui.inc
4910   /themes/aqua/images/ok.gif
4911   /themes/cool/images/ok.gif
4912   /themes/default/images/ok.gif
4913 # Small layout bug in header2.inc
4914 $ /reporting/includes/header2.inc
4915 # Small layout bug in report bank statement
4916 $ /reporting/rep601.php
4917 # Restriction on links
4918 $ /sales/inquiry/customer_inquiry.php
4919
4920 22-Nov-2008 Joe Hunt
4921 + Preparing for Graphic Links final.Optimized.
4922 $ config.php
4923   /admin/create_coy.php
4924   /admin/inst_lang.php
4925   /admin/inst_module.php
4926   /dimensions/inquiry/search_dimensions.php
4927   /includes/ui/ui_controls.inc
4928   /includes/ui/ui_view.inc
4929   /includes/db_pager_view.inc
4930   /manufacturing/search_work_orders.php
4931   /purchasing/inquiry/po_search.php
4932   /purchasing/inquiry/po_search_completed.php
4933   /purchasing/inquiry/supplier_allocation_inquiry.php
4934   /purchasing/allocations/supplier_allocation_main.php
4935   /reporting/includes/reporting.inc
4936   /sales/allocations/customer_allocation_main.php
4937   /sales/inquiry/customer_allocation_inquiry.php
4938   /sales/inquiry/customer_inquiry.php
4939   /sales/inquiry/sales_orders_view.php
4940   /sales/inquiry/sales_deliveries_view.php
4941   /themes/default/images/receive.gif (new file)
4942   /themes/aquat/images/receive.gif (new file)
4943   /themes/cool/images/receive.gif (new file)
4944   
4945   
4946 21-Nov-2008 Joe Hunt
4947 + Preparing for Graphic Links instead of Text Links (user display option, default)
4948   (new field in 0_users, graphic_links)
4949 $ config.php
4950   /admin/display_prefs.php
4951   /admin/create_coy.php
4952   /admin/inst_lang.php
4953   /admin/inst_module.php
4954   /admin/db/users_db.inc
4955   /includes/current_user.inc
4956   /includes/prefs/userprefs.inc
4957   /includes/ui/ui_controls.inc
4958   /includes/ui/ui_input.inc
4959   /includes/ui/ui_view.inc
4960   /reporting/includes/reporting.inc
4961   /sql/alter2.1.sql 
4962   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4963           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4964   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4965           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4966   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4967           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4968   
4969 20-Nov-2008 Joe Hunt
4970 + Added new AGPL license file
4971 $ /doc/license.txt (new file)
4972
4973 19-Nov-2008 Janusz Dobrowolski
4974 # Fixed error handling during database upgrade in normal and forced mode.
4975 $ /admin/db/maintenance_db.inc
4976 ! Additions needed for foreign item codes support.
4977 $ /sql/alter2.1.php
4978   /sql/alter2.1.sql
4979
4980 19-Nov-2008 Joe Hunt
4981 ! Changed the default header2.inc.
4982 $ /reporting/includes/header2.inc
4983
4984 18-Nov-2008 Janusz Dobrowolski
4985 + System upgrade page for site admins
4986 $ /admin/db/maintenance_db.inc
4987   /applications/setup.php
4988   /admin/inst_upgrade.php       (new)
4989   /sql/alter2.1.php             (new)
4990 ! Added $tbpref parameter to get_user_prefs()
4991 $ /admin/db/company_db.inc
4992 # Next fixes to db_pager behaviour.
4993 $ /includes/db_pager.inc
4994   /includes/ui/db_pager_view.inc
4995   /dimensions/inquiry/search_dimensions.php
4996   /inventory/inquiry/stock_movements.php
4997   /manufacturing/search_work_orders.php
4998   /manufacturing/inquiry/where_used_inquiry.php
4999   /purchasing/allocations/supplier_allocation_main.php
5000   /purchasing/inquiry/po_search.php
5001   /purchasing/inquiry/po_search_completed.php
5002   /purchasing/inquiry/supplier_allocation_inquiry.php
5003   /purchasing/inquiry/supplier_inquiry.php
5004   /sales/allocations/customer_allocation_main.php
5005   /sales/inquiry/customer_allocation_inquiry.php
5006   /sales/inquiry/customer_inquiry.php
5007   /sales/inquiry/sales_deliveries_view.php
5008   /sales/inquiry/sales_orders_view.php
5009
5010 16-Nov-2008 Janusz Dobrowolski
5011 ! Rewritten for paged query results.
5012 $ /inventory/inquiry/stock_movements.php
5013 + Added optional footer and header in db_pager, simplified usage.
5014 $ /includes/db_pager.inc
5015   /includes/ui/db_pager_view.inc
5016 ! Code cleanup.
5017 $ /dimensions/inquiry/search_dimensions.php
5018   /manufacturing/search_work_orders.php
5019   /manufacturing/inquiry/where_used_inquiry.php
5020   /purchasing/inquiry/po_search.php
5021   /purchasing/inquiry/po_search_completed.php
5022   /purchasing/inquiry/supplier_allocation_inquiry.php
5023   /purchasing/inquiry/supplier_inquiry.php
5024   /sales/inquiry/customer_allocation_inquiry.php
5025   /sales/inquiry/customer_inquiry.php
5026   /sales/inquiry/sales_deliveries_view.php
5027   /sales/inquiry/sales_orders_view.php
5028
5029 16-Nov-2008 Joe Hunt
5030 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5031 $ /admin/attachments.php (new file)
5032   /applications/setup.php
5033   /purchasing/supplier_credit,php
5034   /purchasing/supplier_invoice.php
5035   /sql/alter2.1.sql
5036 # Minor bug in view_print_transactions.php
5037 $ /admin/view_print_transactions.php
5038
5039 15-Nov-2008 Joe Hunt
5040 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5041 $ /gl/gl_bank.php
5042   /gl/gl_journal.php
5043   /gl/includes/db/gl_db_bank_accounts.inc
5044   /gl/includes/ui/gl_bank_ui.inc
5045   /gl/includes/ui/gl_journal_ui.inc
5046   /includes/ui/ui_lists.inc
5047   
5048 15-Nov-2008 Joe Hunt
5049 + Added Tax Inquiry in Banking and General Ledger tab.
5050 $ /applications/generalledger.php
5051   /gl/inquiry/tax_inquiry.php (new file)
5052   
5053 14-Nov-2008 Joe Hunt
5054 + Added Sales Groups and Recurrent Invoices.
5055 $ /applications/customers.php
5056   /includes/ui/ui_lists.inc
5057   /reporting/includes/reporting.inc
5058   /reporting/rep108.php
5059   /sales/includes/db/branches_db.inc
5060   /sales/includes/db/sales_credit_db.inc
5061   /sales/includes/db/sales_delivery_db.inc
5062   /sales/includes/db/sales_invoice_db.inc
5063   /sales/inquiry/sales_orders_view.php
5064   /sales/manage/customer_branches.php
5065   /sales/manage/customers.php
5066   /sql/alter2.1.sql
5067   /sales/create_recurrent_invoices.php (new file)
5068   /sales/manage/recurrent_invoices.php (new file)
5069   /sales/manage/sales_groups.php (new file)
5070
5071 13-Nov-2008 Janusz Dobrowolski
5072 ! Rewritten for paged query results.
5073 $ /dimensions/inquiry/search_dimensions.php
5074 # Removed obsolete dimension list submit_on_change option.
5075 $ /sales/includes/ui/sales_order_ui.inc
5076   /sales/credit_note_entry.php
5077   /sales/includes/ui/sales_credit_ui.inc
5078
5079 12-Nov-2008 Janusz Dobrowolski
5080 ! Rewritten for paged query results.
5081 $ /manufacturing/search_work_orders.php
5082   /manufacturing/inquiry/where_used_inquiry.php
5083   /purchasing/allocations/supplier_allocation_main.php
5084   /sales/allocations/customer_allocation_main.php
5085 ! Code reorganization to reuse sql query by db_pager.
5086   /purchasing/includes/db/supp_trans_db.inc
5087   /purchasing/includes/db/suppalloc_db.inc
5088   /sales/includes/db/custalloc_db.inc
5089 ! Added $echo parameter to view_stock_status()
5090 $ /includes/ui/ui_view.inc
5091 # Fixed sql query (duplicated rows in query result)
5092 $ /sales/inquiry/customer_inquiry.php
5093 # Fixed bom selection via $_GET['stock_id']
5094 $  /manufacturing/manage/bom_edit.php
5095
5096 12-Nov-2008 Joe Hunt
5097 ! Added dimension entries in delivery and invoice forms
5098 $ /includes/ui/ui_lists.inc
5099   /sales/credit_note_entry.php
5100   /sales/includes/cart_class.inc
5101   /sales/includes/db/cust_trans_db.inc
5102   /sales/includes/db/sales_credit_db.inc
5103   /sales/includes/db/sales_delivery_db.inc
5104   /sales/includes/db/sales_invoice_db.inc
5105   /sales/includes/db/sales_order_db.inc
5106   /sales/includes/sales_db.inc
5107   /sales/includes/ui/sales_credit_ui.inc
5108   /sales/includes/ui/sales_order_ui.inc
5109   /sales/sales_order_entry.php
5110   /sql/alter2.1.sql
5111   
5112 12-Nov-2008 Janusz Dobrowolski
5113 ! Changed db_pager API for inserted columns.
5114 $ /includes/db_pager.inc
5115   /includes/ui/db_pager_view.inc
5116 ! Fixed $cols according to api change.
5117 $ /purchasing/inquiry/supplier_inquiry.php
5118   /sales/inquiry/customer_allocation_inquiry.php
5119   /sales/inquiry/customer_inquiry.php
5120   /sales/inquiry/sales_deliveries_view.php
5121   /sales/inquiry/sales_orders_view.php
5122 ! Rewritten for paged query results.
5123 $ /purchasing/inquiry/po_search.php
5124   /purchasing/inquiry/po_search_completed.php
5125   /purchasing/inquiry/supplier_allocation_inquiry.php
5126
5127 10-Nov-2008 Janusz Dobrowolski
5128 # Suppressed page update after import errors
5129 $ /admin/backups.php
5130 # More fail safe db_import()
5131 $ /admin/db/maintenance_db.inc
5132 # Added check for POS relations before account delete.
5133 $ /gl/manage/bank_accounts.php
5134 # Fixed for MySQL <4.0.18, removed bank_trans_types
5135 $ /sql/alter2.1.sql
5136 # Fixed page update after branch/customer change.
5137 $ /sales/includes/ui/sales_order_ui.inc
5138
5139 10-Nov-2008 Joe Hunt
5140 ! changing the default.css style sheets to handle the new navibar/buttons
5141 $ /themes/default/default.css 
5142   /themes/aqua/default.css
5143   /themes/cool/default.css
5144   /themes/cool/images/sort_asc.gif
5145   /themes/cool/images/sort_desc.gif
5146   
5147 10-Nov-2008 Joe Hunt
5148 ! Changed Bank Statement Report in accourding to Bank Account Change
5149 $ /reporting/rep601.php
5150   /reporting/includes/reports_classes.inc
5151 # Removed Type header from bank inquiry.
5152   /gl/inquiry/bank_inquiry.php
5153   
5154 09-Nov-2008 Janusz Dobrowolski
5155 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5156 $ /applications/generalledger.php
5157   /gl/bank_transfer.php
5158   /gl/gl_bank.php
5159   /gl/includes/db/gl_db_bank_accounts.inc
5160   /gl/includes/db/gl_db_bank_trans.inc
5161   /gl/includes/db/gl_db_banking.inc
5162   /gl/includes/db/gl_db_trans.inc
5163   /gl/includes/ui/gl_bank_ui.inc
5164   /gl/inquiry/bank_inquiry.php
5165   /gl/manage/bank_accounts.php
5166   /gl/view/bank_transfer_view.php
5167   /gl/view/gl_deposit_view.php
5168   /gl/view/gl_payment_view.php
5169   /includes/banking.inc
5170   /includes/data_checks.inc
5171   /includes/types.inc
5172   /includes/ui/ui_lists.inc
5173   /purchasing/supplier_payment.php
5174   /purchasing/includes/db/supp_payment_db.inc
5175   /purchasing/includes/db/supp_trans_db.inc
5176   /purchasing/view/view_supp_payment.php
5177   /sales/customer_payments.php
5178   /sales/includes/db/payment_db.inc
5179   /sales/includes/db/sales_invoice_db.inc
5180   /sales/view/view_receipt.php
5181   /sql/alter2.1.sql
5182 ! Fixed session name for multiuser debuging tests.
5183   /includes/lang/language.php
5184 ! Preparing to paged table view in customer_allocation_main.php 
5185 $ /sales/includes/db/cust_trans_db.inc
5186   /sales/includes/db/custalloc_db.inc
5187 # Small fix to avoid sql conflicts
5188 $ /sales/includes/db/sales_points_db.inc
5189 # Changes to POS addition related to above changes.
5190 $ /includes/ui/ui_lists.inc
5191   /sales/includes/db/sales_points_db.inc
5192   /sales/manage/sales_points.php
5193   /sql/alter2.1.sql
5194
5195 09-Nov-2008 Joe Hunt
5196 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5197 $ /includes/ui/ui_lists.inc 
5198   /includes/ui/ui_input.inc 
5199   /gl/gl_bank.php
5200   /gl/includes/db/gl_db_bank_accounts.inc
5201   /gl/includes/ui/gl_bank_ui.inc
5202   /gl/manage/gl_quick_entries.php
5203 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5204 $ /sql/alter2.1.sql
5205
5206 08-Nov-2008 Janusz Dobrowolski
5207 ! Rewritten for paged query results.
5208 $ /purchasing/inquiry/supplier_inquiry.php
5209 # Fixed broken table content after customer selector change.
5210 $ /sales/inquiry/customer_allocation_inquiry.php
5211   /sales/inquiry/customer_inquiry.php
5212   /sales/inquiry/sales_deliveries_view.php
5213   /sales/inquiry/sales_orders_view.php
5214
5215 05-Nov-2008 Janusz Dobrowolski
5216 ! Changed dbpager API.
5217 $ /includes/ui/db_pager_view.inc
5218 # Polishing db_pager code.
5219 $ /includes/db_pager.inc
5220 + Added array_replace() and array_append() helpers.
5221 $ /includes/main.inc
5222 # Fixed multiply sales document view links.
5223 $ /includes/ui/ui_view.inc
5224 ! Rewritten for paged query results.
5225 $ /sales/inquiry/customer_allocation_inquiry.php
5226   /sales/inquiry/customer_inquiry.php
5227   /sales/inquiry/sales_deliveries_view.php
5228 ! Code cleanup.
5229 $ /sales/inquiry/sales_orders_view.php
5230
5231 04-Nov-2008 Janusz Dobrowolski
5232 + Added db_pager widget for paged/sorted sql query display.
5233 $ /includes/db_pager.inc (New)
5234   /includes/ui/db_pager_view.inc (New)
5235   /themes/aqua/images/sort_asc.gif (New)
5236   /themes/aqua/images/sort_desc.gif (New)
5237   /themes/aqua/images/sort_none.gif (New)
5238   /themes/cool/images/sort_asc.gif (New)
5239   /themes/cool/images/sort_desc.gif (New)
5240   /themes/cool/images/sort_none.gif (New)
5241   /themes/default/images/sort_asc.gif (New)
5242   /themes/default/images/sort_desc.gif (New)
5243   /themes/default/images/sort_none.gif (New)
5244   /themes/default/default.css
5245   /themes/aqua/default.css
5246 + Added query size user preference.
5247 $ /admin/display_prefs.php
5248   /admin/db/users_db.inc
5249   /includes/current_user.inc
5250   /includes/prefs/userprefs.inc
5251   /sql/alter2.1.sql
5252 + Added helper functions for array manipulation.
5253 $ /includes/main.inc
5254 + Added mysql_fetch_assoc() wrapper.
5255 $ /includes/db/connect_db.inc
5256 ! Paged query result.
5257 $ /sales/inquiry/sales_orders_view.php
5258 # Two smaller fixes.
5259 $ /js/inserts.js
5260
5261 31-Oct-2008 Janusz Dobrowolski
5262 + POS and cash sale support.
5263 $ /admin/users.php
5264   /admin/db/users_db.inc
5265   /applications/setup.php
5266   /includes/current_user.inc
5267   /includes/ui/ui_lists.inc
5268   /sales/sales_order_entry.php
5269   /sales/includes/cart_class.inc
5270   /sales/includes/sales_db.inc
5271   /sales/includes/ui/sales_order_ui.inc
5272   /sales/manage/sales_points.php (New)
5273   /sales/includes/db/sales_points_db.inc (New)
5274   /sales/includes/cart_class.inc
5275   /sales/includes/db/sales_invoice_db.inc
5276   /sales/includes/db/sales_order_db.inc
5277   /sql/alter2.1.sql
5278 # Fixed focus after error display.
5279 $ /js/utils.js
5280 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5281 $ /reporting/includes/tcpdf.php
5282 # Fixed sign in payment view.
5283 $ /sales/view/view_receipt.php
5284 # Fixed missing hotkeys support for print links.
5285 $ /reporting/includes/reporting.inc
5286
5287 30-Oct-2008 Joe Hunt
5288 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5289 $ /applications/generalledger.php 
5290   /includes/data_checks.inc
5291   /includes/types.inc
5292   /includes/ui/ui_lists.inc
5293   /gl/gl_bank.php
5294   /gl/includes/db/gl_db_bank_accounts.inc
5295   /gl/includes/ui/gl_bank_ui.inc
5296   /gl/manage/gl_quick_entries.php
5297   /sales/manage/customer_branches.php
5298 ! New table, 0_quick_entries
5299 $ /sql/alter2.1.sql
5300 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5301 $ /gl/manage/gl_accounts.php
5302
5303 24-Oct-2008 Janusz Dobrowolski
5304 ! Added hotkeys to final menu options.
5305 $ /dimensions/dimension_entry.php
5306   /gl/bank_transfer.php
5307   /gl/gl_bank.php
5308   /gl/gl_journal.php
5309   /inventory/adjustments.php
5310   /inventory/transfers.php
5311   /manufacturing/work_order_add_finished.php
5312   /manufacturing/work_order_issue.php
5313   /manufacturing/work_order_release.php
5314   /purchasing/po_entry_items.php
5315   /purchasing/po_receive_items.php
5316   /purchasing/supplier_payment.php
5317   /sales/credit_note_entry.php
5318   /sales/customer_credit_invoice.php
5319   /sales/customer_invoice.php
5320   /sales/customer_payments.php
5321   /sales/sales_order_entry.php
5322 # Fixed TCPDF errors display.
5323 $ /reporting/includes/tcpdf.php
5324 # Fixed page position after message display.
5325 $  /js/utils.js
5326
5327 23-Oct-2008 Janusz Dobrowolski
5328 + Improved report module performance, also usable without javascript.
5329 $ /reporting/reports_main.php
5330   /reporting/includes/class.pdf.inc
5331   /reporting/includes/pdf_report.inc
5332   /reporting/includes/reports_classes.inc
5333   /reporting/includes/header2.inc
5334 + Hotkey support for viewer links.
5335 $ /includes/ui/ui_view.inc
5336   /js/inserts.js
5337 + Added purchase order printing after entry.
5338 $ /purchasing/po_entry_items.php
5339 + Added hotkeys to credit note final menu.
5340 $ /sales/credit_note_entry.php
5341 # Fixed submit button for IE7
5342 $ /includes/ui/ui_input.inc
5343 # Fixed ajax popup flicker.
5344 $ /js/utils.js
5345 # Fix after 2.0.4 merge
5346 $ /sales/inquiry/sales_orders_view.php
5347
5348 23-Oct-2008 Joe Hunt
5349 ! Merging the changes up to 2-0-4
5350 $ /purchasing/supplier_invoice.php
5351   /purchasing/supplier_credit.php
5352   /purchasing/includes/db/invoice_db.inc
5353   /purchasing/includes/db/grn_db.inc
5354   /purchasing/includes/ui/invoice_ui.inc
5355   /purchasing/supplier_invoice_grns.php (File removed)
5356   /purchasing/supplier_credit_grns.php (File removed)
5357   /purchasing/supplier_trans_gl.php (File removed)
5358   /gl/inquiry/gl_trial_balance.php
5359   /gl/inquiry/gl_account_inquiry.php
5360   /reporting/rep704.php
5361   /reporting/rep708.php
5362   /sql/en_US-demo.sql
5363   /sales/includes/ui/sales_order_ui.inc
5364   /sales/inquiry/sales_orders_view.php
5365   
5366 20-Oct-2008 Janusz Dobrowolski
5367 # Fix for pdf reports (php 5.2.4 issue)
5368 $ /reporting/includes/pdf_report.inc
5369
5370 19-Oct-2008 Janusz Dobrowolski
5371 + User interface mode (full vs fallback) detected and set on login
5372 $ /access/login.php
5373   /includes/current_user.inc
5374   /includes/session.inc
5375   /includes/ui/ui_input.inc
5376   /includes/ui/ui_lists.inc
5377 + More sales documents available for printing from inquiry page.
5378 $ /sales/inquiry/customer_inquiry.php
5379   /reporting/includes/header2.inc
5380 ! Changed version info.
5381 $ /config.php
5382 # Fixed ajax popup/redirection.
5383 $ /reporting/includes/pdf_report.inc
5384   /includes/ajax.inc
5385
5386 17-Oct-2008 Janusz Dobrowolski
5387 + Added ajax request indicator.
5388 $ /js/utils.js
5389   /themes/aqua/renderer.php
5390   /themes/aqua/images/ajax-loader.gif (new)
5391   /themes/cool/renderer.php
5392   /themes/cool/images/ajax-loader.gif (new)
5393   /themes/default/renderer.php
5394   /themes/default/images/ajax-loader.gif (new)
5395 + Added optional popup for pdf reports display.
5396 $ /admin/display_prefs.php
5397   /admin/users.php
5398   /admin/db/users_db.inc
5399   /includes/current_user.inc
5400   /includes/prefs/userprefs.inc
5401   /reporting/includes/pdf_report.inc
5402   /sql/alter2.1.sql
5403 # Changed message for missing currency rate.
5404 $ /includes/banking.inc
5405 # Fixed submit/button behaviour.
5406 $ /js/inserts.js
5407 # Fixed canceling order.
5408 $ /sales/sales_order_entry.php
5409 # Fixed typo in css
5410 $ /themes/aqua/default.css
5411 # Fixed pdf_debug mode
5412 $ /reporting/includes/reporting.inc
5413   /reporting/includes/reports_classes.inc
5414
5415 15-Oct-2008 Janusz Dobrowolski
5416 + Added remote printing support
5417 $ /admin/print_profiles.php (new)
5418   /admin/printers.php (new)
5419   /admin/db/printers_db.inc (new)
5420   /reporting/prn_redirect.php (new)
5421   /reporting/includes/printer_class.inc (new)
5422   /sql/alter2.1.sql (new)
5423   /config.php
5424   /admin/display_prefs.php
5425   /admin/users.php
5426   /admin/db/users_db.inc
5427   /applications/setup.php
5428   /includes/current_user.inc
5429   /includes/prefs/userprefs.inc
5430   /includes/ui/ui_lists.inc
5431   /js/inserts.js
5432   /js/utils.js
5433   /reporting/rep109.php
5434   /reporting/reports_main.php
5435   /reporting/includes/pdf_report.inc
5436   /reporting/includes/reporting.inc
5437   /reporting/includes/reports_classes.inc
5438 !Fixes related to changed printing api.
5439 $ /admin/view_print_transaction.php
5440   /purchasing/inquiry/po_search.php
5441   /purchasing/inquiry/po_search_completed.php
5442   /sales/customer_credit_invoice.php
5443   /sales/customer_delivery.php
5444   /sales/customer_invoice.php
5445   /sales/sales_order_entry.php
5446   /sales/inquiry/customer_inquiry.php
5447   /sales/inquiry/sales_deliveries_view.php
5448   /sales/inquiry/sales_orders_view.php
5449 + Added optional id parameter for label helpers; added value for buttons.
5450 $ /includes/ui/ui_input.inc
5451 + Added ajax popup screen command.
5452 $ /includes/ajax.inc
5453 # Skipping index.php file during flush_dir()
5454 $ /includes/main.inc
5455
5456 06-Oct-2008 Janusz Dobrowolski
5457 + Menu hotkeys system implementation.
5458 $ /includes/page/header.inc
5459   /includes/ui/ui_controls.inc
5460   /includes/ui/ui_input.inc
5461   /js/JsHttpRequest.js
5462   /js/inserts.js
5463   /js/utils.js
5464   /reporting/includes/reports_classes.inc
5465   /sales/sales_order_entry.php
5466   /sales/manage/customers.php
5467   /themes/aqua/default.css
5468   /themes/aqua/renderer.php
5469   /themes/cool/default.css
5470   /themes/cool/renderer.php
5471   /themes/default/default.css
5472   /themes/default/renderer.php
5473 + Access keys added to menu options strings.
5474 $ /config.php
5475   /applications/customers.php
5476   /applications/dimensions.php
5477   /applications/generalledger.php
5478   /applications/inventory.php
5479   /applications/manufacturing.php
5480   /applications/setup.php
5481   /applications/suppliers.php
5482   /reporting/reports_main.php
5483
5484 ------------------------------- Release 2.0.3 --------------------------------------------
5485 06-Oct-2008 Joe Hunt
5486 ! Release 2.0.3
5487 $ config.php
5488 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5489 $ /inventory/inquiry/stock_movements.php
5490
5491 05-Oct-2008 Janusz Dobrowolski
5492 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5493 $ /sales/includes/cart_class.inc
5494   /sales/includes/sales_db.inc
5495   /sales/includes/db/sales_credit_db.inc
5496   /sales/includes/db/sales_delivery_db.inc
5497   /sales/includes/db/sales_invoice_db.inc
5498 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5499 $ /sales/manage/customers.php
5500
5501 04-Oct-2008 Joe Hunt
5502 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5503 $ /admin/db/voiding_db.inc
5504 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5505 $ /inventory/includes/db/item_adjust_db.inc
5506
5507 01-Oct-2008 Joe Hunt
5508 # When deleting the last module in FA a parce error arose:
5509 $ /admin/inst_module.php
5510   /admin/inst_lang.php
5511
5512 30-Sep-2008 Janusz Dobrowolski
5513 # Bug [0000067] Settled supplier documents were displayed as overdued.
5514 $ /purchasing/inquiry/supplier_inquiry.php
5515   /purchasing/inquiry/supplier_allocation_inquiry.php
5516 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5517 $ /sales/allocations/customer_allocation_main.php
5518
5519 29-Sep-2008 Janusz Dobrowolski
5520 # Bug [0000065] Changing item type during adding new item caused record reset.
5521 $ /inventory/manage/items.php
5522
5523 26-Sep-2008 Joe Hunt
5524 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5525 $ /sales/includes/db/sales_credit_db.inc
5526
5527 26-Sep-2008 Janusz Dobrowolski
5528 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5529 $ /sales/includes/db/sales_delivery_db.inc
5530
5531 25-Sep-2008 Joe Hunt
5532 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5533   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5534 $ /gl/gl_budget.php
5535   /includes/db/comments_db.inc
5536   /inventory/cost_update.php
5537   /purchasing/includes/db/supp_trans_db.inc
5538   /sales/includes/db/cust_trans_db.inc
5539 # Bug [0000060] table prefix error message and inconsistency at install
5540 $ /admin/db/maintenance_db.inc
5541   /install/index.php
5542   /install/save.php
5543 # Bug [0000061] Delivery Modifitication (standard cost change)
5544 $ /sales/includes/db/sales_delivery_db.inc
5545
5546 ------------------------------- Release 2.0.2 --------------------------------------------
5547 23-Sep-2008 Joe Hunt
5548 ! Release 2.0.2
5549 $ config.php
5550 ! Increased time_out to 3 minutes.
5551 $ /install/save.php
5552
5553 23-Sep-2008 Joe Hunt
5554 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5555 $ /sales/sales_order_entry.php
5556
5557 21-Sep-2008 Janusz Dobrowolski
5558 + Added submit_on_change option for date fields
5559 $ /includes/ui/ui_input.inc
5560 + Automatic exchange rate update after document date change
5561 $ /gl/bank_transfer.php
5562   /gl/gl_bank.php
5563   /gl/includes/db/gl_db_rates.inc
5564   /gl/includes/ui/gl_bank_ui.inc
5565   /includes/banking.inc
5566   /includes/ui/ui_view.inc
5567   /purchasing/supplier_payment.php
5568   /sales/customer_payments.php
5569   /sales/includes/cart_class.inc
5570 # Sales/purchase terms update after document date change [0000058]
5571 $ /purchasing/includes/ui/invoice_ui.inc
5572   /purchasing/includes/ui/po_ui.inc
5573   /sales/customer_invoice.php
5574 # Fixed edit line total, price update after date change
5575 $ /sales/includes/ui/sales_credit_ui.inc
5576   /sales/includes/ui/sales_order_ui.inc
5577 # Fixed unneeded page reload on enter key in text inputs
5578 $ /js/inserts.js
5579 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5580 $ /includes/lang/language.php
5581 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5582 $ /includes/ui/ui_view.inc
5583 ! Default delivery required by changed to 1 day.
5584 $ /includes/prefs/sysprefs.inc
5585 # Small bug fix 
5586 $ /sales/includes/sales_db.inc
5587
5588 20-Sep-2008 Joe Hunt
5589 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5590 $ /admin/gl_setup.php
5591   /admin/db/company_db
5592   /includes/banking.inc
5593   /purchasing/allocations/supplier_allocate.php
5594   /purchasing/includes/db/suppalloc_db.inc
5595   /sales/allocations/customer_allocate.php
5596   /sales/includes/db/custalloc_db.inc
5597   /sales/includes/db/payment_db.inc
5598   /sales/includes/db/sales_credit_db.inc
5599 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5600   /reporting/includes/tcpdf.php
5601 ! Layout adjustments
5602   /dimensions/includes/dimensions_ui.inc
5603   /dimensions/view/view_dimension.php
5604   /inventory/view/view_adjustment.php
5605   /manufacturing/view/work_order_view.php
5606   
5607 18-Sep-2008 Janusz Dobrowolski
5608 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5609 $ /index.php
5610   /includes/ui/ui_controls.inc
5611   /includes/ui/ui_input.inc
5612   /includes/ui/ui_lists.inc
5613   /js/inserts.js
5614 + Add/view on F4 in customer/supplier selectors
5615 $ /gl/gl_bank.php
5616 + Add/view on F4 in supplier/items selectors
5617 $ /purchasing/po_entry_items.php
5618   /inventory/manage/items.php
5619 + Add/view on F4 in supplier selector
5620 $ /purchasing/supplier_credit.php
5621   /purchasing/supplier_invoice.php
5622   /purchasing/supplier_payment.php
5623   /purchasing/allocations/supplier_allocation_main.php
5624   /purchasing/manage/suppliers.php
5625   /inventory/purchasing_data.php
5626 + Add/view on F4 in customer selector
5627   /sales/credit_note_entry.php
5628   /sales/customer_payments.php
5629   /sales/sales_order_entry.php
5630   /sales/allocations/customer_allocation_main.php
5631   /sales/includes/ui/sales_credit_ui.inc
5632   /sales/includes/ui/sales_order_ui.inc
5633   /sales/manage/customer_branches.php
5634   /sales/manage/customers.php
5635 # Syntax error introduced in previous update fixed
5636 $ /inventory/prices.php
5637 # Fixed retreiving of exchange rates [0000057]
5638 $ /gl/manage/exchange_rates.php
5639   /includes/banking.inc
5640   /includes/ui/ui_view.inc
5641
5642 18-Sep-2008 Joe Hunt
5643 + New Report - Bank Statement.
5644 $ /reporting/reports_main.php
5645   /reporting/rep601.php (new file)
5646   
5647 17-Sep-2008 Joe Hunt
5648 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5649   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5650 $ /reporting/includes/tcpdf.php
5651 ! Inventory column option in Report Stock Sheet Check.
5652 $ /reporting/reports_main.php
5653   /reporting/rep303.php
5654   
5655 11-Sep-2008 Janusz Dobrowolski
5656 # Fixed slash quotation problems on direct POST values display.
5657 $ /includes/session.inc
5658   /includes/db/connect_db.inc
5659 # Added missing db_escape on person_id.
5660 $ /gl/includes/db/gl_db_bank_trans.inc
5661   /gl/includes/db/gl_db_trans.inc
5662 # Added error message and suppressed db update on failed ECB exchange rate read.
5663 $ /includes/ui/ui_view.inc
5664
5665 10-Sep-2008 Janusz Dobrowolski
5666 # Fixed company folders renaming after company remove.
5667 $ /admin/create_coy.php
5668 # Fixed list selectors' behaviour during search.
5669 $ /includes/ui/ui_lists.inc
5670 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5671 $ /inventory/cost_update.php
5672   /inventory/prices.php
5673   /inventory/purchasing_data.php
5674   /inventory/reorder_level.php
5675   /inventory/includes/item_adjustments_ui.inc
5676   /inventory/includes/stock_transfers_ui.inc
5677   /inventory/inquiry/stock_status.php
5678   /inventory/manage/items.php
5679   /manufacturing/includes/work_order_issue_ui.inc
5680   /manufacturing/inquiry/where_used_inquiry.php
5681   /purchasing/includes/ui/po_ui.inc
5682   /sales/includes/ui/sales_credit_ui.inc
5683   /sales/includes/ui/sales_order_ui.inc
5684
5685 09-Sep-2008 Joe Hunt
5686 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5687 $ /purchasing/includes/db/invoice_db.inc
5688
5689 ------------------------------- Release 2.0.1 --------------------------------------------
5690 07-Sep-2008 Joe Hunt
5691 ! Release 2.0.1
5692 $ config.php
5693
5694 05-Sep-2008 Janusz Dobrowolski
5695 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5696 $ /sales/includes/sales_db.inc
5697   /sales/includes/db/sales_credit_db.inc
5698 ! Obsolete code removed
5699 $ /sales/customer_credit_invoice.php
5700
5701 05-Sep-2008 Joe Hunt
5702 # Bug [0000053] Missing GL postings on item issue on Work Order
5703 $ /manufacturing/includes/db/work_order_quick_db.inc
5704   /manufacturing/includes/db/work_order_issues_db.inc
5705   /manufacturing/includes/db/work_order_produce_items_db.inc
5706 ! Bad layout in aging on report Statements
5707 $ /reporting/rep108.php
5708
5709 04-Sep-2008 Joe Hunt
5710 # Bug [0000050] Invoice no. on all sales reports
5711 $ /reporting/includes/doctext.inc
5712   /reporting/includes/doctext2.inc
5713   
5714 04-Sep-2008 Joe Hunt
5715 # Bug [0000052] Inventory Valuation Report
5716 $ /reporting/rep301.php
5717
5718 04-Sep-2008 Joe Hunt
5719 # Bug [0000047] Not possible to view delivery sequence
5720 $ /purchasing/supplier_credit_grns.php
5721   /purchasing/supplier_invoice_grns.php
5722   /purchasing/includes/db/grn_db.inc
5723   /purchasing/includes/ui/invoice_ui.inc
5724   /purchasing/view/view_po.php
5725   /purchasing/view/view_supp_credit.php
5726 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5727 $ /sales/includes/db/sales_credit_db.inc  
5728
5729 03-Sep-2008 Janusz Dobrowolski
5730 # Fixed fatal error handling in php5
5731 $ /includes/errors.inc
5732   /includes/session.inc
5733 # Fixed display of errors while saving sales documents
5734 $ /sales/sales_order_entry.php
5735
5736 03-Sep-2008 Joe Hunt
5737 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5738 $ /inventory/inquiry/stock_movements.php
5739   /purchasing/includes/db/grn_db.inc
5740   /purchasing/includes/invoice_db.inc
5741
5742 03-Sep-2008 Joe Hunt
5743 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5744 # Bug [0000044] Standard Cost error on credit note
5745 $ /inventory/includes/db/items_adjust_db.inc
5746   /purchasing/includes/db/grn_db.inc
5747   /purchasing/includes/invoice_db.inc
5748 # Bug [0000045] Cannot close fiscal year 
5749 $ /admin/fiscalyears.php
5750 # Update screen bug in Bank Account Inquiry.
5751   $ /gl/inquiry/bank_inquiry.php
5752
5753 02-Sep-2008 Joe Hunt
5754 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5755 $ /reporting/includes/reports_classes.inc
5756 $ /reporting/rep702.php
5757
5758 01-Sep-2008 Joe Hunt
5759 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5760 $ /lang/new_language_template/LC_MASSAGES/empty.po
5761   /lang/en_US/LC_MESSAGES/en_US.mo
5762
5763 31-Aug-2008 Janusz Dobrowolski
5764 + Added ajax support for file uploading
5765 $ /js/utils.js
5766 # Final fix for logo file upload
5767 $ /admin/company_preferences.php
5768 # Fixed item image file upload
5769 $ /inventory/manage/items.php
5770
5771 30-Aug-2008 Janusz Dobrowolski
5772 ! Up to date translation file
5773 $ /lang/new_language_template/LC_MASSAGES/empty.po
5774 # Fixed broken &amp's in backup files [0000040]
5775 $ /admin/db/maintenance_db.inc
5776 # Temporary fix (sync page reload) for uploading logo file
5777 $ /admin/company_preferences.php
5778 -------------------------------2.0 Final --------------------------------------------
5779 21_aug-2008 Joe Hunt
5780 ! config.php file. Version changed to 2.0
5781 $ config.php
5782 ! Set time out to 120 seconds.
5783 $ /install/save.php
5784 # Removed js warnings on index pages
5785 $ /js/utils.js
5786
5787 20-Aug-2008 Joe Hunt
5788 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5789 $ /includes/db/inventory_db.inc
5790   /purchase/includes/db/grn_db.inc
5791   /purchase/includes/db/invoice_db.inc
5792
5793 20-Aug-2008
5794 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5795 $ /admin/db/voiding_db.inc
5796 # Fixing a minor bug in grn_db.inc
5797 $ /purchasing/includes/db/grn_db.inc 
5798   
5799 19-Aug-2008 Joe Hunt
5800 # Fixed some color conversion problems in the new PDF Engine
5801 $ /reporting/includes/pdf_report.inc
5802   /reporting/includes/class.pdf.inc
5803   
5804 19-Aut-2008 Joe Hunt
5805 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5806   /reporting/includes/pdf_report.inc
5807   /reporting/includes/header2.inc (This is important to download too!)
5808   
5809 19-Aug-2008 Joe Hunt
5810 ! Replacing the PDF Engine with a slightly modified TCPDF
5811 $ /reporting/fonts/helvetica*.php (new php files)
5812   /reporting/fonts/*.atm files removed
5813   /reporting/includes/pdf_report.inc (changed)
5814   /reporting/includes/class.pdf.inc (changed)
5815   /reporting/includes/barcodes.php (new file)
5816   /reporting/includes/htmlcolors.php (new file)
5817   /reporting/includes/html_entity_decode_php4.php (new file)
5818   /reporting/includes/tcpdf.php (new file, the PDF engine)
5819   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5820   
5821 18-Aug-2008 Joe Hunt
5822 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5823   that this can not be done. 
5824 $ /admin/db/voiding_db.inc
5825
5826 18-Aug-2008 Joe Hunt
5827 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5828 $ /purchase/includes/db/grn_db.inc
5829   /purchase/includes/db/invoice_db.inc
5830   
5831 16-Aug-2008 Janusz Dobrowolski
5832 # Fixed first supplier add confirmation [0000039].
5833 $ /purchasing/manage/suppliers.php
5834 # Fixed entering direct documents with date in the past [0000036]
5835 $ /sales/customer_delivery.php
5836   /sales/includes/cart_class.inc
5837 # Fixed date_picker caching in debug mode
5838 $ /includes/ui/ui_view.inc
5839 # Some focus fixes after user entry error
5840 $ /sales/manage/credit_status.php
5841   /sales/manage/customer_branches.php
5842   /sales/manage/sales_areas.php
5843   /sales/manage/sales_people.php
5844
5845 08-Aug-2008 Joe Hunt
5846 # Wrong email-adress field taken when emailing documents [0000035].
5847 $ /sales/includes/db/cust_trans_db.inc
5848
5849 02-Aug-2008 Joe Hunt
5850 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5851 $ /sales/manage/customer_branches.php
5852
5853 01-Aug-2008 Joe Hunt
5854 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5855 $ /sales/includes/db/customers_db.inc
5856   /sales/includes/db/sales_credit_db.inc
5857   /sales/includes/db/sales_delivery_db.inc
5858   /sales/includes/db/sales_invoice_db.inc
5859   
5860 31-Jul-2008 Joe Hunt
5861 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5862 $ /gl/gl_bank.php
5863
5864 30-Jul-2008 Joe Hunt
5865 ! Currency selection in Price Listing Report
5866 $ /reporting/rep104.php
5867   /reporting/reports_main.php
5868   
5869 28-Jul-2008 Janusz Dobrowolski
5870 # Fixed control buttons reset after record deletion.
5871 $ /admin/fiscalyears.php
5872   /admin/payment_terms.php
5873   /admin/shipping_companies.php
5874   /gl/manage/bank_accounts.php
5875   /gl/manage/currencies.php
5876   /gl/manage/gl_account_classes.php
5877   /gl/manage/gl_account_types.php
5878   /inventory/manage/item_categories.php
5879   /inventory/manage/item_units.php
5880   /inventory/manage/locations.php
5881   /inventory/manage/movement_types.php
5882   /manufacturing/manage/work_centres.php
5883   /sales/manage/credit_status.php
5884   /sales/manage/customer_branches.php
5885   /sales/manage/sales_areas.php
5886   /sales/manage/sales_people.php
5887   /sales/manage/sales_types.php
5888   /taxes/item_tax_types.php
5889   /taxes/tax_groups.php
5890   /taxes/tax_types.php
5891
5892 27-Jul-2008 Janusz Dobrowolski
5893 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5894 $ /includes/ui/ui_controls.inc
5895   /includes/ui/ui_input.inc
5896   /inventory/manage/item_units.php
5897 # Fixed focus setting on multi-form pages.
5898 $ /js/utils.js
5899 # Fixed ajax reload
5900 $ /manufacturing/work_order_release.php
5901
5902 26-Jul-2008 Janusz Dobrowolski
5903 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5904 $ /config.php
5905   /admin/create_coy.php
5906   /admin/inst_lang.php
5907   /admin/inst_module.php
5908   /includes/current_user.inc
5909 # Small layout fix
5910   /admin/fiscalyears.php
5911
5912 25-Jul-2008 Joe Hunt
5913 # Minor adjustments
5914 $ /includes/page/header.inc
5915   /manufacturing/work_order_release.php
5916   
5917 25-Jul-2008 Joe Hunt
5918 # Default application setting does not work [0000034]
5919 $ /includes/page/header.inc
5920
5921 25-Jul-2008 Joe Hunt
5922 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5923 $ config.php
5924
5925 25-Jul-2008 Joe Hunt
5926 # Missing GL transactions when producing advanced manufacturing [0000032].
5927 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5928
5929 24-Jul-2008 Janusz Dobrowolski
5930 + Added fatal error handling during ajax calls - [0000003] closed
5931 $ includes/session.inc
5932 # Fixed hints for lists without submit [0000026]
5933 $ includes/ui/ui_lists.inc
5934 # Removed not used file (related to [0000023])
5935 $ sql/basic.sql
5936
5937 24-Jul-2008 Joe Hunt
5938 # Pressing the link in the meta_forward function may result in a blank page.
5939 $ /includes/ui/ui_controls.inc
5940
5941 23-Jul-2008 Joe Hunt
5942 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5943 $ /gl/gl_bank.php
5944   /gl/includes/gl_bank_ui.inc
5945   
5946 22-Jul-2008 Janusz Dobrowolski
5947 # Corrected backup maintenance page display during script download.
5948 $ /admin/backups.php
5949
5950 20-Jul-2008 Janusz Dobrowolski
5951 # Corrected reports page display after yesterday change.
5952 $ /reporting/reports_main.php
5953
5954 19-Jul-2008 Janusz Dobrowolski
5955 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5956 $ /admin/backups.php
5957   /reporting/reports_main.php
5958 + Support for js only divs/pages.
5959 $ /includes/main.inc
5960   /includes/ui/ui_controls.inc
5961   /js/inserts.js
5962 # Fixed page usability in non-js mode.
5963 $ /sales/inquiry/sales_orders_view.php
5964 # Small table view fix
5965 $ /admin/inst_lang.php
5966
5967 18-Jul-2008 Janusz Dobrowolski
5968 + Added optional processing progressbar for submit buttons
5969 $ /includes/ui/ui_input.inc
5970   /includes/ui/ui_lists.inc
5971   /js/inserts.js
5972   /themes/aqua/images/progressbar.gif (new)
5973   /themes/cool/images/progressbar.gif (new)
5974   /themes/default/images/progressbar.gif (new)
5975 # Fixed database error after empty supplier search result [0000022]
5976 $ /purchasing/supplier_credit.php
5977   /purchasing/supplier_invoice.php
5978 # Fixed focus after update
5979 $ /admin/company_preferences.php
5980 # Fixed message typo.
5981 $ /admin/create_coy.php
5982 # Fixed line edition layout
5983 $ /inventory/includes/item_adjustments_ui.inc
5984
5985 18-Jul-2008 Joe Hunt
5986 # Parse error fixed [0000021] in customer_credit_invoice.php
5987 $ /sales/customer_credit_invoice.php
5988
5989 15-Jul-2008 Janusz Dobrowolski
5990 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5991 $ /sales/customer_delivery.php
5992
5993 14-Jul-2008 Janusz Dobrowolski
5994 # Fixed bug [0000017] - error while checking qoh
5995 $ /includes/ui/items_cart.inc
5996   /manufacturing/work_order_issue.php
5997 # Fixed ajax update
5998 $ /gl/manage/gl_accounts.php
5999
6000 13-Jul-2008 Joe Hunt
6001 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6002 $ /reporting/rep709.php
6003
6004 12-Jul-2008 Joe Hunt
6005 ! Rewrite of Tax Report (rep709.php).
6006 $ /reporting/rep709.php
6007
6008 09-Jul-2008 Janusz Dobrowolski
6009 # Corrections to maximum input lengths
6010 $ /gl/manage/bank_accounts.php
6011   /gl/manage/gl_account_classes.php
6012 # Fixed spare Back link on restricted pages
6013 $ /includes/session.inc
6014 # Fixed bank_account_types_list()
6015 $ /includes/ui/ui_lists.inc
6016 # Fixed warning about unexisting POST var
6017 $ /sales/manage/customers.php
6018
6019 08-Jul-2008 Janusz Dobrowolski
6020 # Added validation of entered quantities
6021 $ /sales/customer_credit_invoice.php
6022 # Fixed ajax update (0000015) and quantity checks
6023 $ /sales/customer_delivery.php
6024   /sales/customer_invoice.php
6025 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6026 $ /sales/includes/db/sales_delivery_db.inc
6027   /sales/includes/db/sales_invoice_db.inc
6028   /sales/includes/sales_db.inc
6029 # Fixed setting document date to Today() 
6030 $ /sales/includes/cart_class.inc
6031
6032 08-Jul-2008 Joe Hunt
6033 + Addition in test of duplicate fiscal year
6034 $ /admin/fiscalyears.php
6035
6036 07-Jul-2008 Joe Hunt
6037 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6038 $ /sales/manage/sales_types.php
6039
6040 07-Jul-2008 Janusz Dobrowolski
6041 + Added ajax
6042 $ /admin/fiscalyears.php
6043   /inventory/purchasing_data.php
6044 # Corrected factor parameter checking (fixes 00000012)
6045 $ /sales/includes/sales_db.inc
6046 ! Changed selector for fiscal year functions to id
6047 $ /admin/db/company_db.inc
6048 # Checking options parameter for combos 
6049 $ /includes/ui/ui_lists.inc
6050
6051 06-Jul-2008 Janusz Dobrowolski
6052 + Ajax additions
6053 $ /admin/view_print_transaction.php
6054   /admin/void_transaction.php
6055   /dimensions/dimension_entry.php
6056   /manufacturing/work_order_entry.php
6057   /manufacturing/manage/bom_edit.php
6058   /sales/manage/customer_branches.php
6059 + Default value calculated for new prices
6060 $ /inventory/prices.php
6061 + Optional default value for input_num()
6062 $ /includes/ui/ui_input.inc
6063 + Submit on change option for currency lists
6064 $ /includes/ui/ui_lists.inc
6065 # factor parameter in get_price() is now optional
6066 $ /sales/includes/sales_db.inc
6067 # Smaller fix to ajax page content update
6068 $ /sales/manage/customers.php
6069
6070 05-Jul-2008 Janusz Dobrowolski
6071 + Ajax additions
6072 $ /admin/change_current_user_password.php
6073   /admin/company_preferences.php
6074   /admin/forms_setup.php
6075   /admin/gl_setup.php
6076   /admin/payment_terms.php
6077   /admin/shipping_companies.php
6078   /admin/users.php
6079   /inventory/manage/item_categories.php
6080   /inventory/manage/item_units.php
6081   /inventory/manage/locations.php
6082   /inventory/manage/movement_types.php
6083   /manufacturing/manage/work_centres.php
6084   /sales/manage/credit_status.php
6085   /sales/manage/sales_areas.php
6086   /sales/manage/sales_people.php
6087   /sales/manage/sales_types.php
6088   /taxes/item_tax_types.php
6089   /taxes/tax_groups.php
6090   /taxes/tax_types.php
6091 # Gettext fixes
6092 $ /gl/manage/bank_accounts.php
6093   /gl/manage/bank_trans_types.php
6094   /gl/manage/currencies.php
6095   /gl/manage/gl_account_classes.php
6096   /gl/manage/gl_account_types.php
6097   /gl/manage/gl_accounts.php
6098
6099 04-Jul-2008 Janusz Dobrowolski
6100 + Ajax additions
6101   /gl/inquiry/bank_inquiry.php
6102   /gl/inquiry/gl_account_inquiry.php
6103   /gl/inquiry/gl_trial_balance.php
6104   /gl/manage/bank_accounts.php
6105   /gl/manage/bank_trans_types.php
6106   /gl/manage/currencies.php
6107   /gl/manage/exchange_rates.php
6108   /gl/manage/gl_account_classes.php
6109   /gl/manage/gl_account_types.php
6110   /gl/manage/gl_accounts.php
6111 ! Changed layout for simple db table editor pages
6112 $ /includes/ui/ui_input.inc
6113 - Removed unused GL account settings.
6114 $ /admin/gl_setup.php
6115   /admin/db/company_db.inc
6116   /gl/manage/gl_accounts.php
6117 # Fixed default sales account for customer branch.
6118 $ /admin/gl_setup.php
6119   /sales/manage/customer_branches.php
6120 # Fixed focus after ajax page reload.
6121 $ /includes/ajax.inc
6122 # Fixed optional submit for yesno and gl_all_accounts lists.
6123 $ /includes/ui/ui_lists.inc
6124
6125 01-Jul-2008 Janusz Dobrowolski
6126 + Ajax additions
6127   /gl/bank_transfer.php
6128   /gl/gl_budget.php
6129   /gl/gl_journal.php
6130   /gl/includes/ui/gl_journal_ui.inc
6131 + Added client side calculations for budget
6132   /gl/gl_budget.php
6133   /js/budget.js
6134 # Fixed default POST assigning [fixes 0000009]
6135   /includes/ui/ui_lists.inc
6136 # Fixed submit type in submit_row()
6137   /includes/ui/ui_input.inc
6138 # Small display fix
6139   /gl/manage/currencies.php
6140 ! Code cleanup
6141   /gl/gl_bank.php
6142   /gl/includes/ui/gl_bank_ui.inc
6143   /inventory/adjustments.php
6144   /inventory/transfers.php
6145   /purchasing/po_entry_items.php
6146   /sales/sales_order_entry.php
6147   /sales/credit_note_entry.php
6148
6149 29-Jun-2008 Janusz Dobrowolski
6150 ! Rewritten bank deposit/payment related files, added ajax
6151   /gl/gl_deposit.php (removed)
6152   /gl/gl_payment.php (removed)
6153   /gl/gl_bank.php (added)
6154   /gl/includes/ui/gl_bank_ui.inc (new file)
6155   /gl/includes/ui/gl_deposit_ui.inc (removed)
6156   /gl/includes/ui/gl_payment_ui.inc (removed)
6157   /gl/includes/db/gl_db_banking.inc
6158   /gl/gl_journal.php
6159   /manufacturing/search_work_orders.php
6160   /applications/generalledger.php
6161 + Added fallback flag for non-js mode only ui elements
6162 $ /js/inserts.js
6163 ! Default value from POST for check_box,hidden and text_cells inputs
6164 $ /includes/ui/ui_input.inc
6165 ! Rewritten non-sql list selectors
6166 $ /includes/ui/ui_lists.inc
6167   /purchasing/inquiry/supplier_allocation_inquiry.php
6168   /purchasing/inquiry/supplier_inquiry.php
6169 ! Added trans_type parameter to items_cart()  
6170 $ /includes/ui/items_cart.inc
6171   /inventory/adjustments.php
6172   /inventory/transfers.php
6173   /manufacturing/work_order_issue.php
6174
6175 27-Jun-2008 Janusz Dobrowolski
6176 + Ajax additions
6177 $ /dimensions/dimension_entry.php
6178   /dimensions/inquiry/search_dimensions.php
6179   /manufacturing/work_order_add_finished.php
6180   /manufacturing/work_order_issue.php
6181   /manufacturing/work_order_release.php
6182   /manufacturing/includes/work_order_issue_ui.inc
6183   /manufacturing/search_work_orders.php
6184 ! Default $selected_id=null (ie current $_POST value) for all lists;
6185    standard view (ie with search box) of stock_component_list()
6186 $ /includes/ui/ui_lists.inc
6187 # Fixed selection for outstanding work orders
6188 $ /manufacturing/search_work_orders.php
6189 # Fixed stock item links
6190 $ /inventory/includes/item_adjustments_ui.inc
6191   /inventory/includes/stock_transfers_ui.inc
6192 # Fixed typo in menu option
6193 $ /applications/manufacturing.php
6194
6195 27-Jun-2008 Joe Hunt
6196 # Minor html adjustment in login.php
6197 $ /access/login.php
6198 # Fixed a bug when trying to create a duplicate year
6199 $ /admin/fiscalyears.php
6200 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6201 $ /applications/manufacturing.php
6202
6203 26-Jun-2008 Janusz Dobrowolski
6204 + Ajax additions
6205 $ /includes/ui/ui_lists.inc
6206   /inventory/adjustments.php
6207   /inventory/cost_update.php
6208   /inventory/prices.php
6209   /inventory/transfers.php
6210   /inventory/includes/item_adjustments_ui.inc
6211   /inventory/includes/stock_transfers_ui.inc
6212   /inventory/inquiry/stock_movements.php
6213   /inventory/manage/items.php
6214   /manufacturing/work_order_entry.php
6215   /purchasing/po_entry_items.php
6216 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6217 $ /includes/ui/items_cart.inc
6218 # Fixed bug 0000008 (call to no more existing function)
6219 $ /sales/includes/db/sales_types_db.inc
6220
6221 25-Jun-2008 Joe Hunt
6222 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6223 $ /purchasing/includes/ui/invoice_ui.inc
6224
6225 25-Jun-2008 Janusz Dobrowolski
6226 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6227 $ /purchasing/includes/ui/invoice_ui.inc
6228
6229 25-Jun-2008 Joe Hunt
6230 # Fixed bug when updating/saving Tax Group Items
6231 $ /includes/ui/ui_lists.inc
6232
6233 24-Jun-2008 Joe Hunt
6234 # Fixed inconsistencies in customer and supplier aging 
6235 $ /sales/includes/db/customers_db.inc
6236   /sales/inquiry/customer_inquiry.php
6237   /purchasing/includes/db/suppliers_db.inc
6238   /reporting/rep102.php
6239   /reporting/rep202.php
6240 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6241 $ /sales/sales_order_entry.php
6242
6243
6244 23-Jun-2008 Janusz Dobrowolski
6245 + Ajax additions to sales and purchasing modules
6246 $ /purchasing/po_receive_items.php
6247   /purchasing/supplier_credit.php
6248   /purchasing/supplier_credit_grns.php
6249   /purchasing/supplier_invoice.php
6250   /purchasing/supplier_invoice_grns.php
6251   /purchasing/supplier_trans_gl.php
6252   /purchasing/allocations/supplier_allocate.php
6253   /purchasing/includes/ui/invoice_ui.inc
6254   /sales/customer_credit_invoice.php
6255   /sales/allocations/customer_allocate.php
6256 # Fixed edition of purchase order (bug #0000001)
6257 $ /purchasing/includes/ui/po_ui.inc
6258 ! Improved client side allocation functions
6259 $ /js/allocate.js
6260 + Optional coloured price_format()
6261 $ /js/utils.js
6262   /js/inserts.js
6263 ! Async update of locations selector
6264 $ /includes/ui/ui_lists.inc
6265 # Fixed warning on pages without default focus.
6266 $ /includes/ui/ui_controls.inc
6267 # Fixed initial display for numeric inputs with dec=0. 
6268 $ /includes/ui/ui_input.inc
6269
6270 21-Jun-2008 Janusz Dobrowolski
6271 + Ajax additions to sales and purchasing modules
6272 $ /purchasing/po_entry_items.php
6273   /purchasing/supplier_payment.php
6274   /purchasing/allocations/supplier_allocate.php
6275   /purchasing/includes/ui/po_ui.inc
6276   /purchasing/inquiry/po_search.php
6277   /purchasing/inquiry/po_search_completed.php
6278   /purchasing/inquiry/supplier_allocation_inquiry.php
6279   /purchasing/inquiry/supplier_inquiry.php
6280   /purchasing/manage/suppliers.php
6281   /sales/manage/customers.php
6282
6283 21-Jun-2008 Joe Hunt
6284 + Added upload functionality to company logo. Better names on lists search.
6285 $ /admin/company_preferences.php
6286 ! Better layout on company logo print-out
6287 $ /reporting/includes/header2.inc
6288
6289 ---------------------------------------Release Candidate 2-------------------------------
6290 20-Jun-2008 Joe Hunt
6291 ! 2.0 Release Candidate 2
6292 $ config.php
6293   update.html
6294   
6295 20-Jun-2008 Joe Hunt
6296 ! In reorder_level.php the heading gets updated as well
6297 $ /inventory/reorder_level.php
6298 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6299 $ /inventory/manage/item_units.php
6300
6301 20-Jun-2008 Janusz Dobrowolski
6302 # Proper error handling even after exit() call.
6303 $ /includes/errors.inc
6304   /includes/main.inc
6305   /includes/session.inc
6306 # Fixed initial combo selection.
6307   /includes/ui/ui_lists.inc
6308 # Layout fixes to customer edition.
6309   /sales/manage/customers.php
6310 # Added order table reload after template option change
6311   /sales/inquiry/sales_orders_view.php
6312
6313 19-Jun-2008 Janusz Dobrowolski
6314 + Added ajax improvements
6315 $ /purchasing/allocations/supplier_allocation_main.php
6316   /sales/customer_delivery.php
6317   /sales/customer_invoice.php
6318   /sales/allocations/customer_allocation_main.php
6319   /sales/manage/customers.php
6320 + Ajax added to check helper function
6321 $ /includes/ui/ui_input.inc
6322 # Fixing database error in branch exist check on empty customer_id
6323 $ /includes/data_checks.inc
6324 # Layout fix for hyperlink_params_td()
6325 $ /includes/ui/ui_controls.inc
6326 # Fix for initial combo position
6327 $ /includes/ui/ui_lists.inc
6328 # Fix to select onchange extension
6329 $ /js/inserts.js
6330
6331 19-Jun-2008 Joe Hunt
6332 ! changed so the due date is updated when changing customer in direct invoice.
6333 $ /sales/includes/ui/sales_order_ui.inc
6334
6335 19-Jun-2008 Joe Hunt
6336 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6337 $ /sales/customer_credit_invoice.php
6338
6339 18-Jun-2008 Janusz Dobrowolski
6340 + Added ajax improvements
6341 $ /sales/credit_note_entry.php
6342   /sales/customer_payments.php
6343   /sales/sales_order_entry.php
6344   /sales/includes/ui/sales_credit_ui.inc
6345   /sales/includes/ui/sales_order_ui.inc
6346   /sales/inquiry/customer_allocation_inquiry.php
6347   /sales/inquiry/customer_inquiry.php
6348 + Added optional trigger parameter to div_start()
6349 $ /includes/ui/ui_controls.inc
6350 + Added dec attribute ajax update for amount fields 
6351 $ /includes/ui/ui_input.inc
6352 + Ajaxified stock item types and credit types lists
6353 $ /includes/ui/ui_lists.inc
6354 # Fixed onblur for amount fields, extended onchange event handling for selects
6355 $ /js/inserts.js
6356 # Fixed addAssign() js handler for nonstandard attributes
6357 $ /js/utils.js
6358 # Fixed bug in stock item image upload
6359 $ /inventory/manage/items.php
6360
6361 17-Jun-2008 Joe Hunt
6362 ! More files with Quantity routines needed fix due to php4 related issue.
6363 $ /includes/current_user.inc
6364   /manufacturing/work_order_entry.php
6365   /manufacturing/inquiry/where_used_inquiry.php
6366   /manufacturing/manage/bom_edit.php
6367   /purchasing/po_receive_items.php
6368   /purchasing/supplier_credit_grns.php
6369   /purchasing/supplier_invoice_grns.php
6370   /sales/customer_credit_invoice.php
6371   /sales/includes/ui/sales_order_ui.inc
6372
6373 16-Jun-2008 Joe Hunt
6374 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6375 $ /reporting/includes/header2.inc
6376   /reporting/doctext.inc
6377   /reporting/doctext2.inc
6378   
6379 16-Jun-2008 Joe Hunt
6380 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6381 $ /includes/current_user.inc
6382   /includes/ui/ui_input.inc
6383   /includes/ui/ui_lists.inc
6384   /inventory/reorder_level.inc
6385   /inventory/includes/item_adjustments_ui.inc
6386   /inventory/includes/stock_transfers_ui.inc
6387   /inventory/includes/db/items_units_db.inc
6388   /inventory/inquiry/stock_movements.php
6389   /inventory/inquiry/stock_status.php
6390   /inventory/manage/item_units.php
6391   /inventory/view/view_adjustment.php
6392   /inventory/view/view_transfer.php
6393   /manufacturing/search_work_orders.php
6394   /manufacturing/work_order_entry.php
6395   /manufacturing/includes/manufacturing_ui.inc
6396   /manufacturing/includes/work_order_issue_ui.inc
6397   /manufacturing/inquiry/where_used_inquiry.php
6398   /manufacturing/manage/bom_edit.php
6399   /manufacturing/view/wo_issue_view.php
6400   /manufacturing/view/wo_production_view.php
6401   /purchasing/po_receive_items.php
6402   /purchasing/supplier_credit_grns.php
6403   /purchasing/supplier_invoice_grns.php
6404   /purchasing/includes/ui/invoice_ui.inc
6405   /purchasing/includes/ui/po_ui.inc
6406   /purchasing/view/view_grn.php
6407   /purchasing/view/view_po.php
6408   /reporting/rep105.php
6409   /reporting/rep107.php
6410   /reporting/rep108.php
6411   /reporting/rep109.php
6412   /reporting/rep110.php
6413   /reporting/rep204.php
6414   /reporting/rep209.php
6415   /reporting/rep301.php
6416   /reporting/rep302.php
6417   /reporting/rep303.php
6418   /reporting/rep401.php
6419   /sales/customer_credit_invoice.php
6420   /sales/customer_delivery.php
6421   /sales/customer_invoice.php
6422   /sales/includes/ui/sales_credit_ui.inc
6423   /sales/includes/ui/sales_order_ui.inc
6424   /sales/view/view_credit.php
6425   /sales/view/view_dispatch.php
6426   /sales/view/view_invoice.php
6427   /sales/view/view_sales_order.php
6428   
6429 15-Jun-2008 Janusz Dobrowolski
6430 + Ajax driven delivery and order queries.
6431 $ /sales/inquiry/sales_deliveries_view.php
6432   /sales/inquiry/sales_orders_view.php
6433 + Added searchbox class selector for text inputs with onchange event handlers.
6434 ! Added text selection after focus.
6435 $ /js/inserts.js
6436   /js/utils.js
6437 + Added submit_on_change option to ref input functions, fixed data picker
6438 $ /includes/ui/ui_input.inc
6439 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6440 $ /includes/ui/ui_lists.inc
6441
6442 15-Jun-2008 Joe Hunt
6443 # Changed so Invoice Template gets the current day instead of original day.
6444 $ /sales/sales_order_entry.php
6445
6446 15-Jun-2008 Joe Hunt
6447 # Bug in tax_types_list (spec_id)
6448 $ /includes/ui/ui_lists.inc
6449
6450 14-Jun-2008 Joe Hunt
6451 # Minor annoying layout bug in stock movements.
6452 $ /inventory/inquiry/stock_movements.php
6453
6454 14-Jun-2008 Joe Hunt
6455 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6456   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6457 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6458   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6459 $ /includes/ui/ui_lists.inc
6460   /sales/includes/db/sales_invoice_db.inc
6461   /sales/includes/db/sales_credit_db.inc
6462   /sales/manage/customer_branches.php
6463   .
6464 12-Jun-2008 Joe Hunt
6465 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6466 $ /reporting/reports_main.php
6467   /reporting/rep304.php (new file)
6468   
6469 ---------------------------------------Release Candidate 1-------------------------------
6470 10-Jun-2008 Janusz Dobrowolski
6471 # Some more fixes related to ajax combos usage
6472 $ /includes/ui/ui_lists.inc
6473   /inventory/cost_update.php
6474   /inventory/prices.php
6475   /inventory/purchasing_data.php
6476   /inventory/reorder_level.php
6477   /inventory/includes/item_adjustments_ui.inc
6478   /inventory/inquiry/stock_status.php
6479   /manufacturing/inquiry/where_used_inquiry.php
6480   /manufacturing/manage/bom_edit.php
6481   /purchasing/includes/ui/po_ui.inc
6482 # Fixed focus issues
6483 $ /gl/gl_journal.php
6484   /gl/gl_deposit.php
6485   /gl/gl_payment.php
6486   /js/inserts.js
6487   
6488 09-Jun-2008 Janusz Dobrowolski
6489 # Some additional fixes related to last big committment
6490 $ /gl/gl_journal.php
6491   /gl/gl_deposit.php
6492   /gl/gl_payment.php
6493   /includes/ajax.inc
6494   /includes/reserved.inc
6495   /includes/ui/ui_lists.inc
6496   /includes/ui/ui_view.inc
6497   /js/inserts.js
6498   /js/utils.js
6499   /sales/includes/ui/sales_order_ui.inc
6500   /themes/default/default.css
6501   /themes/aqua/default.css
6502   /themes/cool/default.css
6503
6504 08-Jun-2008 Joe Hunt
6505 ! Preparing for release candidate 1
6506 $ config.php
6507
6508 08-Jun-2008 Joe Hunt
6509 ! Set 'max_execution_time' to 60 seconds by ini_set.
6510 $ /install/save.php
6511
6512 07-Jun-2008 Joe Hunt
6513 # Fixed a layout bug in footer.inc
6514 $ /includes/page/footer.inc
6515
6516 07-Jun-2008 Joe Hunt
6517 ! Changed install.html and update.html
6518 $ install.html
6519   update.html
6520 + New files, change_current_user_password.php and alter2.sql
6521 $ /admin/change_current_user_password.php
6522   /sql/alter2.sql
6523 ! Changed some files for layout
6524 $ /lang/en_US/stylesheet.css
6525   /themes/aqua/default.css
6526   /themes/aqua/renderer.php
6527   /themes/cool/default.css
6528   /themes/cool/renderer.php
6529   /themes/default/default.css
6530   /themes/default/renderer.php
6531 ! Changed install sql scripts
6532 $ /sql/en_US-demo.sql
6533   /sql/en_US-new.sql
6534   
6535 07-Jun-2008 Janusz Dobrowolski
6536 + Added ajax functionality and ui hints to sales form entry pages.
6537 $ /sales/sales_order_entry.php
6538   /sales/includes/ui/sales_order_ui.inc
6539 + Added option for hints display, changed input/lists functions API
6540 $ /admin/display_prefs.php
6541   /admin/db/users_db.inc
6542   /includes/current_user.inc
6543   /includes/prefs/userprefs.inc
6544   /includes/ui/ui_input.inc
6545   /themes/default/renderer.php
6546   /sql/alter.sql
6547 + List functions rewrite. Added ajax functionality, universal combo_input().
6548 $ /includes/ui/ui_lists.inc
6549 + Ajaxified exchange_rate_display()
6550 $ /includes/ui/ui_view.inc
6551 + Added methods for setting focus and page reload to $Ajax class
6552 $ /includes/ajax.inc
6553   /includes/main.inc
6554 + Added comma separated css element selectors
6555 $ /js/behaviour.js
6556 ! Searchable select js changes related to new ui_lists.inc changes
6557 $ /js/inserts.js
6558   /js/utils.js
6559 + Additional style definitions for various ajax controls
6560 $ /themes/default/default.css
6561 ! Fixes related to changed input/lists API and ajax extensions
6562 $ /admin/company_preferences.php
6563   /admin/fiscalyears.php
6564   /admin/forms_setup.php
6565   /admin/gl_setup.php
6566   /dimensions/dimension_entry.php
6567   /dimensions/inquiry/search_dimensions.php
6568   /gl/bank_transfer.php
6569   /gl/includes/ui/gl_deposit_ui.inc
6570   /gl/includes/ui/gl_journal_ui.inc
6571   /gl/includes/ui/gl_payment_ui.inc
6572   /gl/inquiry/bank_inquiry.php
6573   /gl/inquiry/gl_account_inquiry.php
6574   /gl/inquiry/gl_trial_balance.php
6575   /gl/manage/gl_account_types.php
6576   /gl/manage/gl_accounts.php
6577   /includes/ui/ui_controls.inc
6578   /inventory/includes/item_adjustments_ui.inc
6579   /inventory/includes/stock_transfers_ui.inc
6580   /inventory/inquiry/stock_movements.php
6581   /manufacturing/search_work_orders.php
6582   /manufacturing/work_order_add_finished.php
6583   /manufacturing/work_order_entry.php
6584   /manufacturing/includes/work_order_issue_ui.inc
6585   /manufacturing/manage/bom_edit.php
6586   /purchasing/supplier_payment.php
6587   /purchasing/includes/ui/grn_ui.inc
6588   /purchasing/includes/ui/invoice_ui.inc
6589   /purchasing/includes/ui/po_ui.inc
6590   /purchasing/inquiry/po_search.php
6591   /purchasing/inquiry/po_search_completed.php
6592   /purchasing/inquiry/supplier_allocation_inquiry.php
6593   /purchasing/inquiry/supplier_inquiry.php
6594   /sales/customer_credit_invoice.php
6595   /sales/customer_delivery.php
6596   /sales/customer_invoice.php
6597   /sales/includes/ui/sales_credit_ui.inc
6598   /sales/inquiry/customer_allocation_inquiry.php
6599   /sales/inquiry/customer_inquiry.php
6600   /sales/inquiry/sales_deliveries_view.php
6601   /sales/inquiry/sales_orders_view.php
6602   /taxes/tax_groups.php
6603
6604 06-Jun-2008 Joe Hunt
6605 # Final fixes in html layout
6606 $ /admin/create_coy.php
6607   /gl/gl_deposit.php
6608   /gl/gl_payment.php
6609   /gl/manage/exchange_rates.php
6610   /inventory/prices.php
6611   /inventory/purchasing_date.php
6612   /inventory/reorder_level.php
6613   /inventory/inquiry/stock_status.php
6614   /manufacturing/inquiry/where_used_inquiry.php
6615   /manufacturing/manage/bom_edit.php
6616   
6617 05-Jun-2008 Joe Hunt
6618 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6619 $ /includes/ui/ui_view.inc
6620 # Fixed a html layout bug
6621 $ /includes/page/header.inc
6622
6623 31-May-2008 Joe Hunt
6624 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6625 $ /gl/view/gl_deposit_view.php
6626   /gl/view/gl_payment_view.php
6627   /includes/ui/ui_controls.inc
6628   /includes/ui/ui_lists.inc
6629   /includes/ui/ui_view.inc
6630   /manufacturing/work_order_add_finished.php
6631   /manufacturing/includes/manufacturing_ui.inc
6632   /manufacturing/view/work_order_view.php
6633   /manufacturing/view/wo_issue_view.php
6634   /sales/inquiry/customer_allocation_inquiry.php
6635   /sales/inquiry/customer_inquiry.php
6636
6637 30-May-2008 Joe Hunt
6638 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6639 $ /inventory/inquiry/stock_movements.php
6640   /reporting/rep302.php
6641
6642 28-May-2008 Joe Hunt
6643 # More bugs related to debtor_trans changes (positive amounts)
6644 $ /gl/includes/db/gl_db_banking.inc
6645   /sales/allocations/customer_allocate.php
6646   /sales/includes/db/custalloc_db.inc
6647   /sales/inquiry/customer_allocation_inquiry.php
6648
6649 27-May-2008 Joe Hunt
6650 # Changed more files with new html/css.
6651 $ /includes/page/header.inc
6652   /purchasing/inquiry/supplier_allocation_inquiry.php
6653   /sales/credit_note_entry.php
6654   
6655 26-May-2008 Joe Hunt
6656 # Fixed many minor bugs, new ones as well as debtor_trans related.
6657 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6658 $ /admin/backups.php
6659   /admin/create_coy.php
6660   /admin/inst_lang.php
6661   /admin/inst_module.php
6662   /gl/manage/exchange_rates.php
6663   /includes/session.inc
6664   /includes/page/header.inc
6665   /includes/ui/ui_controls.inc
6666   /includes/ui/ui_input.inc
6667   /includes/ui/ui_lists.inc
6668   /includes/ui/ui_view.inc
6669   /purchasing/allocations/supplier_allocate.php
6670   /sales/allocations/customer_allocate.php
6671   /sales/includes/db/sales_credit_db.inc
6672   /sales/inquiry/customer_allocation_inquiry.php
6673   /themes/aqua/default.css
6674   /themes/cool/default.css
6675   /themes/default/default.css
6676   
6677 23-May-2008 Joe Hunt
6678 # Minor bug in dimensions.php (Outstanding Dimensions)
6679 $ /applications/dimensions.php
6680   /dimensions/inquiry/search_dimensions.php
6681   
6682 23-May-2008 Janusz Dobrowolski
6683 ! Include file order / error handling order fixed once again.
6684 $ /includes/main.inc
6685   /includes/session.inc
6686   
6687 23-May-2008 Joe Hunt
6688 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6689   correct renderer.php.
6690 $ frontaccounting.php
6691   /includes/page/header.inc
6692   /includes/page/footer.inc
6693   /themes/default/renderer.php
6694   /themes/cool/renderer.php
6695   /themes/aqua/renderer.php
6696
6697 22-May-2008 Janusz Dobrowolski
6698 ! Error handler switching moved to session.inc for early error catching
6699 $ /includes/main.inc
6700   /includes/session.inc
6701 ! Cosmetic cleanup
6702   /js/utils.js
6703   
6704 18-May-2008 Janusz Dobrowolski
6705 # Added explicit ob_end_flush() on shutdown needed for php5
6706 $ /includes/main.inc
6707 # Fixed for www servers on nonstandard listening ports.
6708 $ /js/JsHttpRequest.js
6709
6710 18-May-2008 Joe Hunt
6711 # Bug when inserting new records in debtor_trans.
6712 $ /sales/includes/db/cust_trans_db.inc
6713
6714 16-May-2008 Janusz Dobrowolski
6715 + Rewritten errors/messages handling, unified for ajax/user/php errors
6716 $ /includes/errors.inc
6717   /includes/main.inc
6718   /includes/ui/ui_msgs.inc
6719 + Framework extended for ajax functionality, javascript code organization improvements.
6720 $ /config.php
6721   /includes/JsHttpRequest.php (new file)
6722   /includes/ajax.inc (new file)
6723   /includes/current_user.inc
6724   /includes/session.inc
6725   /includes/lang/language.php
6726   /includes/page/footer.inc
6727   /includes/page/header.inc
6728   /includes/ui/ui_controls.inc
6729   /includes/ui/ui_input.inc
6730   /includes/ui/ui_view.inc
6731   /js/JsHttpRequest.js (new file)
6732   /js/allocate.js (new file)
6733   /js/utils.js (new file)
6734   /js/behaviour.js
6735   /js/inserts.js
6736   /themes/aqua/images (new dir)
6737   /themes/aqua/images/button_ok.png (new file)
6738   /themes/aqua/images/locate.png (new file)
6739   /themes/cool/images (new dir)
6740   /themes/coll/images/button_ok.png (new file)
6741   /themes/coll/images/locate.png (new file)
6742   /themes/default/images/button_ok.png (new file)
6743   /themes/default/images/progressbar.gif (new file)
6744   /themes/default/images/progressbar1.gif (new file)
6745   /themes/default/images/progressbar2.gif (new file)
6746   /themes/default/default.css
6747   /themes/aqua/default.css
6748   /themes/cool/default.css
6749 ! Payment allocation js functions moved to allocate.js
6750 $ /purchasing/allocations/supplier_allocate.php 
6751   /sales/allocations/customer_allocate.php
6752 ! Some initializations moved from sales_order_ui.inc
6753 $ /sales/includes/cart_class.inc
6754 + Added javascript compression routine
6755 $ /includes/main.inc
6756
6757 14-May-2008 Joe Hunt
6758 # Minor bugs in the former fixing.
6759 $ /includes/ui/ui_lists.inc
6760
6761 14-May-2008 Joe Hunt
6762 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6763   the records when there were no search values.
6764 $ /includes/ui/ui_lists.inc
6765
6766 09-May-2008 Joe Hunt
6767 ! Due to differences in Javascript the script update_db.php had to be changed.
6768 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6769 $ /update_db.php
6770   /sql/en_US-new.sql
6771   /sql/en_US-demo.sql
6772   
6773 09-May-2008 Janusz Dobrowolski
6774 # Automatic calculation of not set item prices from home currency and base sales type settings.
6775 $ /admin/company_preferences.php
6776   /admin/db/company_db.inc
6777   /includes/ui/ui_lists.inc
6778   /sales/includes/cart_class.inc
6779   /sales/includes/sales_db.inc
6780   /sales/includes/db/sales_order_db.inc
6781   /sales/includes/db/sales_types_db.inc
6782   /sales/includes/ui/sales_credit_ui.inc
6783   /sales/includes/ui/sales_order_ui.inc
6784   /sales/manage/sales_types.php
6785   /sql/alter.sql
6786 # Fixed dev bug blocking change of price on order entry.
6787 $ /sales/includes/ui/sales_order_ui.inc
6788 # Small display fix
6789 $ /sales/manage/sales_people.php
6790
6791 30-Apr-2008 Joe Hunt
6792 # Fixed price update also in purchase order
6793 $ /purchasing/includes/ui/po_ui.inc
6794
6795 30-Apr-2008 Janusz Dobrowolski
6796 # Fixed price update when changing item in sales order.
6797 $ /includes/ui/ui_lists.inc
6798   /js/inserts.js
6799   /sales/includes/ui/sales_order_ui.inc
6800
6801 24-Apr-2008 Janusz Dobrowolski
6802 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6803 $ /company/0/reporting (added new directory)
6804   /company/0/reporting/index.php
6805   /admin/create_coy.php
6806   /reporting/includes/reports_classes.inc
6807 # Warnings turned off in case of charset not supported by htmlspecialchars().
6808 $ /includes/db/connect_db.inc
6809 # Added content type encoding header
6810 $ /includes/page/header.inc
6811
6812 24-Apr-2008 Joe Hunt
6813 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6814   /includes/prefs/sysprefs.inc
6815 $ /includes/ui/items_cart.inc  
6816 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6817 $ /reporting/includes/pdf_report.inc
6818
6819 23-Apr-2008 Joe Hunt
6820 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6821   It will make it easier to design your own document layouts.
6822 $ /reporting/includes/pdf_report.inc
6823   /reporting/includes/header2.inc (new file)
6824   
6825 20-Apr-2008 Janusz Dobrowolski
6826 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6827 $ /admin/create_coy.php
6828 ! Added missing include_once directives.
6829 $ /includes/ui/items_cart.inc
6830   /includes/ui/ui_lists.inc
6831   /includes/ui/ui_view.inc
6832 + Added ini default_charset unnecessary for planned ajax calls.
6833 $ /includes/lang/language.inc
6834
6835 19-Apr.2008 Joe Hunt
6836 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6837   ago wasn't removed.
6838 $ /reporting/includes/pdf_report.inc
6839
6840 18-Apr-2008 Janusz Dobrowolski
6841 # Additional checks on provisions and break point entry.
6842 $ /sales/manage/sales_people.php
6843 ! Modules purchasing, sales and taxes sealed against XSS attacks
6844 $ /install/save.php
6845   /admin/db/maintenance_db.inc
6846   /purchasing/includes/db/grn_db.inc
6847   /purchasing/includes/db/invoice_items_db.inc
6848   /purchasing/includes/db/po_db.inc
6849   /purchasing/includes/db/supp_trans_db.inc
6850   /purchasing/manage/suppliers.php
6851   /sales/includes/db/credit_status_db.inc
6852   /sales/includes/db/cust_trans_db.inc
6853   /sales/includes/db/cust_trans_details_db.inc
6854   /sales/includes/db/sales_order_db.inc
6855   /sales/includes/db/sales_types_db.inc
6856   /sales/manage/customer_branches.php
6857   /sales/manage/customers.php
6858   /sales/manage/sales_areas.php
6859   /sales/manage/sales_people.php
6860   /taxes/db/item_tax_types_db.inc
6861   /taxes/db/tax_groups_db.inc
6862   /taxes/db/tax_types_db.inc
6863
6864 18-Apr-2008 Joe Hunt
6865 ! Module gl sealed against XSS Attacks
6866 $ /gl/includes/db/gl_db_accounts.inc
6867   /gl/includes/db/gl_db_account_types.inc
6868   /gl/includes/db/gl_db_bank_accounts.inc
6869   /gl/includes/db/gl_db_bank_trans.inc
6870   /gl/includes/db/gl_db_bank_trans_types.inc
6871   /gl/includes/db/gl_db_currencies.inc
6872   /gl/includes/db/gl_db_trans.inc
6873   
6874 18-Apr-2008 Janusz Dobrowolski
6875 ! Modules admin and dimensions sealed against XSS attacks
6876 $ /admin/payment_terms.php
6877   /admin/shipping_companies.php
6878   /admin/db/company_db.inc
6879   /admin/db/maintenance_db.inc
6880   /admin/db/users_db.inc
6881   /admin/db/voiding_db.inc
6882   /dimensions/includes/dimensions_db.inc
6883
6884 18-Apr-2008 Joe Hunt
6885 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6886 $ /includes/db/comments_db.inc
6887   /includes/db/inventory_db.inc
6888   /includes/db/references_db.inc
6889   /inventory/includes/db/items_category_db.inc
6890   /inventory/includes/db/items_db.inc
6891   /inventory/includes/db/items_locations_db.inc
6892   /inventory/includes/db/items_units_db.inc
6893   /inventory/includes/db/movement_types_db.inc
6894   /manufacturing/includes/db/work_centres_db.inc
6895   /manufacturing/includes/db/work_orders_db.inc
6896   /manufacturing/includes/db/work_orders_quick_db.inc
6897   /manufacturing/includes/db/work_order_issues_db.inc
6898   /manufacturing/includes/db/work_order_produce_items_db.inc
6899   
6900 18-Apr-2008 Janusz Dobrowolski
6901 ! Changed db_escape function to avoid XSS attacks via js db injection
6902 $ /includes/db/connect_db.inc
6903 # Database inserts/updates secured against js injection
6904 $ /admin/db/maintenance_db.inc
6905   /gl/includes/db/gl_db_accounts.inc
6906   /purchasing/includes/db/po_db.inc
6907   /sales/sales_order_entry.php
6908   /sales/includes/db/sales_order_db.inc
6909
6910 16-Apr-2008 Joe Hunt
6911 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6912 $ /includes/ui/ui_lists.inc
6913
6914 09-Apr-2008 Janusz Dobrowolski
6915 # Fixed number formatting bug in standard cost update.
6916 $ /inventory/cost_update.php
6917
6918 -------------------- 2,0 Beta - released ----------------------------
6919
6920 06-Apr-2008 Joe Hunt
6921 ! Changed install.html and update.html to fit the new unstable release 2.0
6922 ! Changed demo sql script to fit the 2.0 unstable.
6923 $ install.html
6924   update.html
6925   /sql/en_US-demo.sql
6926   
6927 06-Apr-2008 Janusz Dobrowolski
6928 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6929   /sales/customer_invoice.php
6930 # Fixed typo causing error while adding new tax type.
6931   /taxes/tax_types.php
6932   
6933 05-Apr-2008 Joe Hunt
6934 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6935 $ /admin/create_coy.php
6936
6937 05-Apr-2008 Joe Hunt
6938 # Removed annoying warnings in several reports. 
6939 $ config.php 
6940   /reporting/rep102.php
6941   /reporting/rep104.php
6942   /reporting/rep201.php
6943   /reporting/rep203.php
6944   /reporting/rep705.php
6945   /reporting/rep706.php
6946   /reporting/rep707.php
6947   /reporting/rep709.php
6948   /reporting/reports_main.php
6949   /reporting/includes/pdf_report.inc
6950   
6951 04-Apr-2008 Janusz Dobrowolski
6952 # Javascript bugfix in selecting orders for template.
6953 $ /sales/inquiry/sales_orders_view.php
6954
6955 04-Apr-2008 Joe Hunt
6956 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6957 + Preparing for download of release 2.0b on SourceForge.
6958 $ config.php
6959   update.html
6960   /sql/en_US-new.sql
6961   /sql/en_US-demo.sql
6962   
6963 02-Apr-2008 Janusz Dobrowolski
6964 # Removed selector expansion on space key for multi-line selectors
6965 $ /js/inserts.js
6966 ! Hiding search button in combo selectors for javascript enabled browsers
6967 $ /includes/ui/ui_lists.inc
6968   /js/inserts.js
6969 + Focus set to invalid form field after submit check fail
6970 $ /admin/company_preferences.php
6971   /admin/fiscalyears.php
6972   /admin/gl_setup.php
6973   /admin/payment_terms.php
6974   /admin/shipping_companies.php
6975   /admin/users.php
6976   /admin/void_transaction.php
6977   /dimensions/dimension_entry.php
6978   /gl/bank_transfer.php
6979   /gl/gl_deposit.php
6980   /gl/gl_journal.php
6981   /gl/gl_payment.php
6982   /gl/manage/bank_accounts.php
6983   /gl/manage/bank_trans_types.php
6984   /gl/manage/currencies.php
6985   /gl/manage/exchange_rates.php
6986   /gl/manage/gl_account_classes.php
6987   /gl/manage/gl_account_types.php
6988   /gl/manage/gl_accounts.php
6989   /inventory/adjustments.php
6990   /inventory/cost_update.php
6991   /inventory/prices.php
6992   /inventory/purchasing_data.php
6993   /inventory/transfers.php
6994   /inventory/manage/item_categories.php
6995   /inventory/manage/item_units.php
6996   /inventory/manage/items.php
6997   /inventory/manage/locations.php
6998   /inventory/manage/movement_types.php
6999   /manufacturing/work_order_add_finished.php
7000   /manufacturing/work_order_entry.php
7001   /manufacturing/work_order_issue.php
7002   /manufacturing/work_order_release.php
7003   /manufacturing/manage/bom_edit.php
7004   /manufacturing/manage/work_centres.php
7005   /purchasing/po_entry_items.php
7006   /purchasing/po_receive_items.php
7007   /purchasing/supplier_credit.php
7008   /purchasing/supplier_credit_grns.php
7009   /purchasing/supplier_invoice.php
7010   /purchasing/supplier_invoice_grns.php
7011   /purchasing/supplier_payment.php
7012   /purchasing/supplier_trans_gl.php
7013   /purchasing/allocations/supplier_allocate.php
7014   /purchasing/manage/suppliers.php
7015   /sales/credit_note_entry.php
7016   /sales/customer_credit_invoice.php
7017   /sales/customer_delivery.php
7018   /sales/customer_invoice.php
7019   /sales/customer_payments.php
7020   /sales/sales_order_entry.php
7021   /sales/allocations/customer_allocate.php
7022   /taxes/item_tax_types.php
7023   /taxes/tax_groups.php
7024   /taxes/tax_types.php
7025 # Set default focus in update_db.php
7026 $ /admin/backups.php
7027
7028 29-Mar-2008 Janusz Dobrowolski
7029 # Changed gl_all_accounts_list() API
7030 $ /includes/ui/ui_lists.inc
7031 + Enhanced list accessability in kbd usage via space key
7032 $ js/inserts.js
7033
7034 28-Mar-2008 Janusz Dobrowolski
7035 # Fixed headers for various display mode
7036 $ /sales/inquiry/sales_orders_view.php
7037
7038 28-Mar-2008 Joe Hunt
7039 + Added print document options in inquiries.
7040 $ /sales/inquiry/customer_inquiry.php
7041   /sales/inquiry/sales_orders_view.php
7042   /sales/inquiry/sales_deliveries_view.php
7043   /purchasing/inquiry/po_search.php
7044   /purchasing/inquiry/po_search_completed.php
7045   
7046 28-Mar-2008 Joe Hunt
7047 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7048 $ /sales/includes/db/customers_db.inc
7049 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7050 $ /sales/includes/db/sales_credit_db.inc
7051 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7052 $ /reporting/includes/doctext.inc
7053   /reporting/includes/doctext2.inc
7054 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7055 $ /reporting/rep101.php
7056   /reporting/rep102.php
7057
7058 28-Mar-2008 Janusz Dobrowolski
7059 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7060 $  /includes/ui/ui_lists.inc
7061    /purchasing/includes/ui/po_ui.inc
7062    /sales/credit_note_entry.php
7063    /sales/sales_order_entry.php
7064    /sales/includes/ui/sales_credit_ui.inc
7065    /sales/includes/ui/sales_order_ui.inc
7066
7067 27-Mar-2008 Janusz Dobrowolski
7068 + Automatic first field focus on page start, focus order preserved between form updates
7069 $  /gl/inquiry/gl_account_inquiry.php
7070    /includes/page/footer.inc
7071    /includes/ui/ui_controls.inc
7072    /includes/ui/ui_input.inc
7073    /includes/ui/ui_lists.inc
7074    /includes/ui/ui_view.inc
7075    /js/inserts.js
7076    /sales/sales_order_entry.php
7077    /sales/credit_note_entry.php
7078    /sales/includes/ui/sales_credit_ui.inc
7079    /sales/includes/ui/sales_order_ui.inc
7080 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7081 $  /includes/ui/ui_input.inc
7082 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7083 $  /gl/gl_deposit.php
7084    /gl/gl_journal.php
7085    /gl/gl_payment.php
7086    /gl/includes/ui/gl_deposit_ui.inc
7087    /gl/includes/ui/gl_journal_ui.inc
7088    /gl/includes/ui/gl_payment_ui.inc
7089    /includes/ui/ui_view.inc
7090    /purchasing/po_entry_items.php
7091    /purchasing/includes/ui/po_ui.inc
7092    /sales/sales_order_entry.php
7093    /sales/includes/ui/sales_credit_ui.inc
7094    /sales/includes/ui/sales_order_ui.inc
7095    /js/inserts.js
7096 ! get_js_set_focus moved from ui_view (this is only standalone form).
7097    /update_db.php
7098 # Fixed debit/credit entry check 
7099 $  /gl/gl_journal.php
7100 # Restored GET/POST security check on path_to_root
7101 $  /config.php
7102
7103 26-Mar-2008 Janusz Dobrowolski
7104 # Bug fixes in purchase module related to tax structure changes.
7105 $  /purchasing/includes/supp_trans_class.inc
7106    /purchasing/includes/db/invoice_db.inc
7107    /purchasing/includes/db/invoice_items_db.inc
7108    /purchasing/includes/ui/invoice_ui.inc
7109    /reporting/rep105.php
7110
7111 25-Mar-2008 Janusz Dobrowolski
7112 ! Per company pdf, backup and graphics directories in 'company' dir.
7113 $  /company (new dir)
7114    /company/0 (new dir)
7115    /company/0/images/ (new dir)
7116    /company/0/images/102.jpg    (moved from inventory/manage/image)
7117    /company/0/images/103.jpg    (moved from inventory/manage/image)
7118    /company/0/images/104.jpg    (moved from inventory/manage/image)
7119    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7120    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7121    /admin/backups.php
7122    /admin/create_coy.php
7123    /admin/db/maintenance_db.inc
7124    /install/index.php
7125    /reporting/rep102.php
7126    /reporting/rep104.php
7127    /reporting/rep202.php
7128    /reporting/rep303.php
7129    /reporting/rep706.php
7130    /reporting/rep707.php
7131    /reporting/includes/pdf_report.inc
7132    /inventory/manage/items.php
7133
7134 + jscript component caching (enables browser caching and future compression)
7135 $  /includes/session.inc
7136    /includes/main.inc
7137    /includes/page/header.inc
7138    /includes/ui/ui_view.inc
7139    /admin/display_prefs.php
7140    /config.php
7141
7142 - Removed obsolete file
7143 $  /sales/includes/ui/print_invoice.inc
7144
7145 21-Mar-2008 Janusz Dobrowolski
7146 ! Total Allocation/Left to Allocate update without page submit.
7147 $  /includes/ui/ui_view.inc
7148    /purchasing/allocations/supplier_allocate.php
7149    /sales/allocations/customer_allocate.php
7150 # Fixed unvisable under IE editbutton
7151 $  /themes/aqua/default.css
7152    /themes/cool/default.css
7153    /themes/default/default.css
7154
7155 20-Mar-2008 Janusz Dobrowolski
7156 # Excluding delivery notes from Customer Balances, removed warnings. 
7157 $  /reporting/rep101.php 
7158 # Divide by zero fix on order_price==0 in new supplier invoice
7159 $  /purchasing/supplier_invoice_grns.php
7160 # Database bug fix in new customer entry
7161 $  /sales/manage/customers.php
7162 # Small bug fix (warnings) in is_date() function.
7163 $  /includes/date_functions.inc
7164
7165 18-Mar-2008 Janusz Dobrowolski
7166 # Line items editor uses POST method - no disappearing shippment info.
7167 $  /sales/credit_note_entry.php
7168    /sales/sales_order_entry.php
7169    /sales/includes/ui/sales_credit_ui.inc
7170    /sales/includes/ui/sales_order_ui.inc
7171 + Added edit_button_cell() function
7172 $  /includes/ui/ui_controls.inc
7173 + Helper function for finding indexed submit $_POST vars.
7174 $  /includes/ui/ui_input.inc
7175 + New class .editbutton for buttons. Default view is link alike.
7176 $  /themes/aqua/default.css
7177    /themes/cool/default.css
7178    /themes/default/default.css
7179
7180 17-Mar-2008 Janusz Dobrowolski
7181 # Added rounding when needed to avoid document non cosistent documents.
7182 $  /includes/banking.inc
7183    /purchasing/supplier_credit_grns.php
7184    /purchasing/supplier_invoice_grns.php
7185    /purchasing/includes/supp_trans_class.inc
7186    /purchasing/includes/ui/invoice_ui.inc
7187    /purchasing/includes/ui/po_ui.inc
7188    /reporting/rep107.php
7189    /reporting/rep109.php
7190    /reporting/rep110.php
7191    /reporting/rep209.php
7192    /sales/includes/cart_class.inc
7193    /sales/includes/ui/sales_credit_ui.inc
7194    /sales/includes/ui/sales_order_ui.inc
7195    /sales/view/view_credit.php
7196    /sales/view/view_dispatch.php
7197    /sales/view/view_invoice.php
7198    /sales/view/view_sales_order.php
7199    /taxes/tax_calc.inc
7200 # Sign bug for customer transactions
7201 $  /reporting/rep709.php
7202 # Include file conflict fix
7203 $ /purchasing/includes/ui/invoice_ui.inc
7204   /gl/manage/bank_accounts.php
7205   /manufacturing/inquiry/where_used_inquiry.php
7206   /purchasing/manage/suppliers.php
7207   
7208 16-Mar-2008 Janusz Dobrowolski
7209 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7210 $  /js/behaviour.js
7211    /js/inserts.js
7212 + Added javascript source collecting functions
7213 $  /includes/main.inc
7214 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7215 + Added global js code collecting arrays  $js_lib, $js_static
7216 $  /includes/session.inc
7217 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7218 $  /includes/ui/ui_view.inc
7219 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7220 $  /includes/page/footer.inc
7221    /includes/page/header.inc
7222 ! Added including of data_checks.inc
7223 $  /includes/ui.inc
7224 + User side percent/exrate/qty/price input formatting via onblur handler.
7225 $  /admin/gl_setup.php
7226    /gl/gl_budget.php
7227    /gl/manage/exchange_rates.php
7228    /includes/ui/ui_input.inc
7229    /inventory/purchasing_data.php
7230    /inventory/reorder_level.php
7231    /inventory/includes/item_adjustments_ui.inc
7232    /inventory/includes/stock_transfers_ui.inc
7233    /manufacturing/work_order_entry.php
7234    /manufacturing/manage/bom_edit.php
7235    /purchasing/po_entry_items.php
7236    /purchasing/po_receive_items.php
7237    /purchasing/supplier_credit.php
7238    /purchasing/supplier_credit_grns.php
7239    /purchasing/supplier_invoice_grns.php
7240    /purchasing/supplier_trans_gl.php
7241    /purchasing/allocations/supplier_allocate.php
7242    /purchasing/includes/ui/po_ui.inc
7243    /sales/customer_delivery.php
7244    /sales/customer_invoice.php
7245    /sales/allocations/customer_allocate.php
7246    /sales/includes/ui/sales_credit_ui.inc
7247    /sales/includes/ui/sales_order_ui.inc
7248    /taxes/tax_groups.php
7249    /taxes/tax_types.php
7250
7251 14-Mar-2008 Janusz Dobrowolski
7252  + All forms fixed to accept user native numeric format.
7253  $ /admin/gl_setup.php
7254    /gl/bank_transfer.php
7255    /gl/gl_budget.php
7256    /gl/gl_deposit.php
7257    /gl/gl_journal.php
7258    /gl/gl_payment.php
7259    /gl/includes/db/gl_db_banking.inc
7260    /gl/includes/ui/gl_deposit_ui.inc
7261    /gl/includes/ui/gl_journal_ui.inc
7262    /gl/includes/ui/gl_payment_ui.inc
7263    /gl/manage/exchange_rates.php
7264    /inventory/adjustments.php
7265    /inventory/cost_update.php
7266    /inventory/prices.php
7267    /inventory/purchasing_data.php
7268    /inventory/reorder_level.php
7269    /inventory/transfers.php
7270    /inventory/includes/item_adjustments_ui.inc
7271    /inventory/includes/stock_transfers_ui.inc
7272    /inventory/manage/item_units.php
7273    /manufacturing/work_order_entry.php
7274    /manufacturing/inquiry/where_used_inquiry.php
7275    /manufacturing/manage/bom_edit.php
7276    /purchasing/po_entry_items.php
7277    /purchasing/po_receive_items.php
7278    /purchasing/supplier_credit_grns.php
7279    /purchasing/supplier_invoice_grns.php
7280    /purchasing/supplier_payment.php
7281    /purchasing/supplier_trans_gl.php
7282    /purchasing/allocations/supplier_allocate.php
7283    /purchasing/includes/ui/po_ui.inc
7284    /purchasing/inquiry/po_search.php
7285    /sales/credit_note_entry.php
7286    /sales/customer_credit_invoice.php
7287    /sales/customer_delivery.php
7288    /sales/customer_invoice.php
7289    /sales/customer_payments.php
7290    /sales/sales_order_entry.php
7291    /sales/allocations/customer_allocate.php
7292    /sales/includes/ui/sales_credit_ui.inc
7293    /sales/includes/ui/sales_order_ui.inc
7294    /sales/manage/customers.php
7295    /sales/manage/sales_people.php
7296    /sales/view/view_credit.php
7297    /sales/view/view_dispatch.php
7298    /sales/view/view_invoice.php
7299    /sales/view/view_receipt.php
7300    /sales/view/view_sales_order.php
7301    /taxes/item_tax_types.php
7302    /taxes/tax_groups.php
7303    /taxes/tax_types.php
7304  + User format functions for percent/price/exrate amounts display.
7305  $ /includes/current_user.inc
7306  + Input checking functions for numeric input fields in user native format
7307  $ /includes/data_checks.inc
7308  + Numeric input fields in user native format
7309  $ /includes/ui/ui_input.inc
7310  + Javascript function for conversion to/from user native numeric format.
7311  $ /includes/ui/ui_view.inc
7312  + New class amount for numeric input
7313  $ /themes/aqua/default.css
7314    /themes/cool/default.css
7315    /themes/default/default.css
7316  # Removed warning on adding component
7317    /manufacturing/manage/bom_edit.php
7318  # Quantity display correction
7319    /manufacturing/inquiry/where_used_inquiry.php
7320  # Fixed add_customer_trans() call
7321    /gl/includes/db/gl_db_banking.inc
7322
7323 12-Mar-2008 Joe Hung
7324  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7325  - Removed default insertion of Units of Measure. Not neccessary.
7326  $ /sql/alter.sql
7327    /admin/db/maintenance_db.inc (added support for update)
7328
7329 11-Mar-2008 Janusz Dobrowolski
7330  + Table of measure moved into new table item_units
7331  ! Removed $themes[] from config.php, theme list based on directory structure
7332  $ /config.php
7333    /includes/ui/ui_lists.inc
7334    /applications/inventory.php
7335    /inventory/includes/inventory_db.inc
7336    /inventory/includes/db/items_units_db.inc
7337    /inventory/manage/item_units.php
7338    /inventory/manage/items.php
7339    /sql/alter.sql
7340
7341 11-Mar-2008 Joe Hunt
7342  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7343  $ /sales/customer_invoice.php
7344    /sales/customer_delivery.php
7345  
7346 10-Mar-2008 Joe Hunt
7347  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7348  $ /sales/sales_order_entry.php
7349  
7350 10-Mar-2008 Janusz Dobrowolski
7351  + Added price list selector to sales entry (debtor_master gives only default one)
7352  + Added optional submit_on_change parameter to sales ui lists
7353  $ /includes/ui/ui_lists.inc
7354    /sales/sales_order_entry.php
7355    /sales/includes/ui/sales_credit_ui.inc
7356    /sales/includes/ui/sales_order_ui.inc
7357  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7358  $ /sales/includes/cart_class.inc
7359    /includes/ui/ui_view.inc
7360    /sales/includes/sales_db.inc
7361  # Fixed bogus sales_type lists in edition mode
7362  $ /sales/customer_delivery.php
7363    /sales/customer_invoice.php
7364  # Smaller fixes, cart_class.sales_type name change
7365  $ /sales/includes/ui/sales_credit_db.inc
7366    /sales/credit_note_entry.php
7367    /sales/customer_credit_invoice.php
7368    /sales/includes/cart_class.inc
7369    /sales/includes/db/sales_credit_db.inc
7370    /sales/includes/db/sales_delivery_db.inc
7371    /sales/includes/db/sales_invoice_db.inc
7372    /sales/includes/db/sales_order_db.inc
7373    /sales/includes/ui/sales_credit_ui.inc
7374  # One another pmWiki name conflict removed
7375  $ /admin/display_prefs.php
7376  
7377 09-Mar-2008 Joe Hunt
7378  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7379  $ /dimensions/includes/dimensions_db.inc
7380    /gl/includes/db/gl_db_banking.inc
7381    /includes/main.inc
7382    /inventory/includes/db/items_adjust_db.inc
7383    /manufacturing/includes/db/work_order_issues_db.inc
7384    /manufacturing/includes/db/work_order_produce_items_db.inc
7385    /manufacturing/includes/db/work_orders_db.inc
7386    /manufacturing/includes/db/work_orders_quick_db.inc
7387    /purchasing/includes/db/grn_db.inc
7388    /purchasing/includes/db/po_db.inc
7389    /purchasing/includes/db/supp_payment_db.inc
7390    /reporting/includes/form_types.inc (File removed)
7391    /sales/includes/db/sales_delivery_db.inc
7392    /sales/includes/db/sales_invoice_db.inc
7393    /sales/includes/db/sales_order_db.inc
7394    /sql/alter.sql
7395  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7396  $ /reporting/rep101.php
7397    /reporting/rep201.php
7398  # clone replacement do_clone() for both PHP 4 and PHP 5.
7399  $ /includes/ui/ui_view.inc (at the very bottom)
7400    /sales/includes/cart_class.inc
7401    
7402 07-Mar-2008 Janusz Dobrowolski
7403  ! Changed name tax type uniqueness constraint to (name, rate)
7404  $ /includes/ui/ui_lists.inc
7405    /taxes/items_tax_types.php
7406  ! Tax included option moved from tax_group to sales_types table
7407  $ includes/ui/ui_view.inc
7408    /purchasing/includes/ui/invoice_ui.inc
7409    /taxes/tax_calc.inc
7410    /taxes/tax_groups.php
7411    /taxes/db/tax_groups_db.inc
7412    /sql/alter.sql
7413  # Final rewriting of sales module, a lot of bugfixes.
7414  + Template delivery/invoicing
7415  + Concurrent document editing control on sql level
7416  + Most of sales documents are now editable
7417  + Some links to print documents after entry
7418  ! Changed javascript helper function for customer allocations
7419  $ /applications/customers.php
7420    /includes/ui/ui_input.inc
7421    /reporting/rep107.php
7422    /reporting/rep109.php
7423    /reporting/rep110.php
7424    /sales/credit_note_entry.php
7425    /sales/customer_credit_invoice.php
7426    /sales/customer_delivery.php
7427    /sales/customer_invoice.php
7428    /sales/customer_payments.php
7429    /sales/sales_order_entry.php
7430    /sales/allocations/customer_allocate.php
7431    /sales/allocations/customer_allocation_main.php
7432    /sales/includes/cart_class.inc
7433    /sales/includes/sales_db.inc
7434    /sales/includes/sales_ui.inc
7435    /sales/includes/db/cust_trans_db.inc
7436    /sales/includes/db/cust_trans_details_db.inc
7437    /sales/includes/db/custalloc_db.inc
7438    /sales/includes/db/customers_db.inc
7439    /sales/includes/db/payment_db.inc
7440    /sales/includes/db/sales_credit_db.inc
7441    /sales/includes/db/sales_delivery_db.inc
7442    /sales/includes/db/sales_invoice_db.inc
7443    /sales/includes/db/sales_order_db.inc
7444    /sales/includes/db/sales_types_db.inc
7445    /sales/includes/ui/print_invoice.inc
7446    /sales/includes/ui/sales_credit_ui.inc
7447    /sales/includes/ui/sales_order_ui.inc
7448    /sales/inquiry/customer_allocation_inquiry.php
7449    /sales/inquiry/customer_inquiry.php
7450    /sales/inquiry/sales_deliveries_view.php
7451    /sales/inquiry/sales_orders_view.php
7452    /sales/manage/credit_status.php
7453    /sales/manage/sales_types.php
7454    /sales/view/view_credit.php
7455    /sales/view/view_dispatch.php
7456    /sales/view/view_invoice.php
7457    /sales/view/view_receipt.php
7458    /sales/view/view_sales_order.php
7459 # Removed function name conflict with wiki help system
7460    /includes/lang/language.php
7461    
7462 06-Mar-2008 Janusz Dobrowolski
7463  + Wiki help links integration
7464  $ /config.php
7465    /includes/page/header.inc
7466    /includes/lang/language.php
7467  + Optional debuging with xdebug module
7468  $ /index.php
7469    /includes/db/connect_db.inc
7470  ! Concurrent edition fix
7471  $  /includes/systypes.inc
7472  # Table header fix
7473  $  /manufacturing/manage/bom_edit.php
7474  # Menu layout fixes
7475  $ /themes/aqua/renderer.php
7476    /themes/cool/renderer.php
7477    /themes/default/renderer.php
7478  # Removed warning about nonexistent $_GET variable
7479  $ /dimensions/inquiry/search_dimensions.php
7480  # MySQL 3.xx CAST bug fix
7481  $ /includes/db/manufacturing_db.inc
7482    /manufacturing/includes/db/work_order_requirements_db.inc
7483    /manufacturing/inquiry/where_used_inquiry.php
7484
7485 04-Mar-2008 Joe Hunt
7486  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7487    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7488  $ /inventory/cost_update.php
7489    /purchasing/includes/db/grn_db.inc and
7490    /manufacturing/manage/bom_edit.php. 
7491    /manufacturing/includes/db/work_orders_db.inc
7492    /manufacturing/includes/db/work_orders_quick_db.inc
7493    /manufacturing/work_order_entry.php
7494   
7495 21-Feb-2008 Joe Hunt
7496  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7497  $ /admin/view_print_transaction.php
7498    /applications/setup.php
7499   
7500 17-Feb-2008 Joe Hunt
7501  ! Minor change in menu and function in view_print_transaction.php
7502  $ /admin/view_print_transaction.php
7503    /application/setup.php
7504  + Preparing for print of single documents
7505  $ /reporting/includes/reporting.inc
7506  ! Removing 'out' field in table tax_types
7507  $ /sql/alter.sql
7508    /taxes/tax_types.php
7509    /taxes/db/tax_types_db.inc
7510  + Added 2 functions in ui_input.inc, button and button_cell
7511    /includes/ui/ui_input.inc
7512
7513 11-Feb-2008 Joe Hunt
7514  + Added file, update_db.php, for updating company databases from an SQL script.
7515  $ update_db.php (New file)
7516    update.html
7517   
7518 06-Fef-2008 Joe Hunt
7519  + Added Report, Salesman Listing, rep106.php. 
7520  $ /reporting/reports_main.php
7521    /reporting/rep106.php
7522   
7523 06-Feb-2008 Janusz Dobrowolski
7524  + Separation of customer invoice issue and goods delivery.
7525  + Batch invoicing for more than one delivery
7526  # Corrected inadequate shipping tax calculations.
7527  ! Default debugging status changed to off.
7528  $ /taxes/tax_calc.inc
7529    /taxes/db/tax_groups_db.inc
7530    /admin/db/voiding_db.inc
7531    /applications/customers.php
7532    /includes/systypes.inc
7533    /includes/types.inc
7534    /includes/ui/ui_controls.inc
7535    /includes/ui/ui_lists.inc
7536    /includes/ui/ui_view.inc
7537    /inventory/inquiry/stock_status.php
7538    /reporting/rep105.php
7539    /reporting/rep107.php
7540    /reporting/rep109.php
7541    /reporting/rep110.php 
7542    /reporting/rep209.php
7543    /reporting/reports_main.php
7544    /reporting/includes/doctext.inc
7545    /reporting/includes/doctext2.inc
7546    /reporting/includes/form_types.inc
7547    /reporting/includes/pdf_report.inc
7548    /reporting/includes/reports_classes.inc
7549    /sales/customer_credit_invoice.php
7550    /sales/customer_invoice.php
7551    /sales/sales_order_entry.php
7552    /sales/customer_delivery.php 
7553    /sales/includes/db/sales_delivery_db.inc 
7554    /sales/includes/ui/print_invoice.inc 
7555    /sales/includes/cart_class.inc
7556    /sales/includes/sales_db.inc
7557    /sales/includes/db/cust_trans_db.inc
7558    /sales/includes/db/cust_trans_details_db.inc
7559    /sales/includes/db/sales_credit_db.inc
7560    /sales/includes/db/sales_invoice_db.inc
7561    /sales/includes/db/sales_order_db.inc
7562    /sales/includes/ui/sales_order_ui.inc
7563    /sales/inquiry/customer_allocation_inquiry.php
7564    /sales/inquiry/customer_inquiry.php
7565    /sales/inquiry/sales_orders_view.php
7566    /sales/inquiry/sales_deliveries_view.php 
7567    /sales/view/view_dispatch.php
7568    /sales/view/view_invoice.php
7569    /sales/view/view_sales_order.php
7570    /sql/alter.sql
7571    config.php
7572   
7573 01-Feb-2008 Joe Hunt
7574  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7575  $ /sales/includes/cart_class.inc
7576    /sales/includes/db/sales_credit_db.inc
7577    /sales/includes/db/sales_invoice_db.inc
7578    /sales/includes/db/sales_order_db.inc
7579    /sales/includes/db/cust_trans_details_db.inc
7580    /sales/includes/ui/sales_order_ui.inc
7581    /sales/includes/ui/sales_credit_ui.inc
7582    /sales/credit_note_entry.php
7583    /sales/customer_credit_invoice.php
7584    /sales/sales_order_entry.php
7585    /sales/customer_invoice.php
7586
7587 31-Jan-2008 Joe Hunt
7588  ! New Release 2.0 Pre Alpha
7589  $ config.php
7590  # Fixed a release 2 related bug in create_coy.php
7591  $ /admin/create_coy.php
7592  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7593    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7594    with these databases changes without any new files. They are coming as soon as possible.
7595  $ /sql/alter.sql (New file)  
7596  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7597    and 2 related files
7598  $ /purchasing/supplier_trans_gl.php
7599    /purchasing/includes/db/invoice_items_db.inc
7600  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7601  $ /includes/ui/ui_lists.inc
7602    /purchasing/includes/ui/po_ui.inc
7603    /sales/includes/ui/sales_order_ui.inc
7604    /admin/company_preferences.php
7605    /admin/db/company_db.inc
7606    config.php
7607  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7608    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7609  $ /sales/manage/sales_people.php
7610    /includes/ui/ui_input.inc
7611  
7612 -------------------- 2,0 Pre Alpha - above ----------------------------
7613 31-Jan-2008 Janusz Dobrowolski
7614  # Minor bugfix in db_import()
7615  $ /admin/db/maintenance_db.inc
7616  
7617 30-Jan-2008 Janusz Dobrowolski
7618  # Minor display fix in tax_types.php
7619  $ /taxes/tax_types.php
7620  ! Format cleanup on some files.
7621  $ /gl/includes/gl_db.inc
7622    /gl/includes/gl_ui.inc
7623    /applications/application.php
7624    frontaccounting.php
7625    index.php
7626    
7627 -------------------- 1.16 Stable Released ----------------------
7628 28-Jan-2008 Joe Hunt
7629  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7630    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7631    and $no_supplier_list. Default is the normal behavior for all listboxes.
7632  $ /includes/ui/ui_lists.inc
7633    /sales/includes/ui/sales_orders_ui.inc
7634    /purchases/includes/ui/po_ui.inc
7635    /themes/default/images/locate.png (New file)
7636    config.php
7637
7638  + Added ALTER TABLE possibility in db_import. For future releases.
7639  $ /admin/db/maintenence_db.inc  
7640
7641  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7642  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7643  $ /includes/db/connect_db.inc
7644    /includes/ui/ui_lists.inc
7645    /includes/page/header.inc
7646    /access/login.php
7647    
7648 16-Jan-2008 Joe Hunt
7649  # When login screen is displayed after session timeout page content is broken. It
7650    is because of NOT using absolute paths in href attribute theme elements.
7651  $ /access/login.php
7652  
7653 30-Dec-2007 Joe Hunt
7654  # Minor adjustments in function db_export on line 325
7655  $ /admin/db/maintenance_db.inc
7656  
7657 29-Dec-2007 Joe Hunt
7658  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7659  $ config.php
7660  
7661  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7662    Also fixed a unneccessary str_replace when importing sql scripts.
7663  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7664  $ /admin/db/maintenance_db.inc
7665    /reporting/includes/pdf_report.inc
7666    
7667 13-Dec-2007 Joe Hunt
7668  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7669  $ /gl/inquiry/gl_trial_balance.php
7670    /gl/inquiry/gl_account_inquiry.php
7671
7672 13-Dec-2007 Joe Hunt
7673  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7674  $ /admin/db/voiding_db.inc
7675  
7676 06-Dec-2007 Joe Hunt
7677  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7678  $ /gl/gl_payment.php
7679    /gl/includes/ui/gl_payment_ui.inc
7680    
7681  ! Changed $loc_notification to be set to 0 instead of 1.
7682  $ config.php
7683  
7684 -------------------- 1.15 Stable Released ----------------------
7685 05-Dec-2007 Joe Hunt
7686  + Added email notification to stock location when available stock is below reorder level
7687  $ config.php
7688    /sales/includes/db/sales_order_db.inc
7689    
7690  # Fixed bugs in Open balances when account is not a balance account
7691  $ /gl/inquiry/gl_trial_balance.php
7692    /gl/inquiry/gl_account_inquiry.php
7693    /reporting/rep704.php
7694    /reporting/rep708.php
7695    
7696 -------------------- 1.14 Stable Released ----------------------
7697 01-Oct-2007 Joe Hunt
7698  ! Major change in the installation of modules to also accept an SQL-file for upload.
7699  $ config.php
7700    /admin/inst_module.php
7701    /admin/db/maintenance_db.inc
7702    
7703 30-Sep-2007 Joe Hunt
7704  # The following files were still vulnerable. Fixed
7705  $ /access/login.php
7706    /includes/lang/language.php
7707
7708 -------------------- 1.13 Stable Released ----------------------
7709 14-Sep-2007 Joe Hunt
7710  + Added optional link for electronic payment on invoices (PayPal). 
7711  ! Better support for install/update languages.  
7712  ! Minor adjustments
7713  # Fixed a vulnerable item in config.php
7714  $ config.php
7715
7716 14-Sep-2007 Joe Hunt
7717  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7718  # config.php has been vulnerable. Fixed.
7719  $ /admin/inst_lang.php
7720  $ config.php
7721  
7722 10-Sep-2007 Joe Hunt
7723  ! Changed Bank Address field from text to textarea (multirows)
7724  $ /gl/manage/bank_accounts.php
7725  
7726 06-Sep-2007 Joe Hunt
7727  + Added optional link for electronic payment on invoices (PayPal)
7728  $ /reporting/reports_main.php
7729    /reporting/rep107.php
7730    /reporting/includes/report_classes.inc
7731    /reporting/includes/pdf_report.inc
7732    /reporting/includes/doc_text.inc
7733    /reporting/includes/doc_text2.inc
7734    
7735 23-Aug-2007 Joe Hunt
7736  # Unnecessary parameter ($db) in check_for_recursive_bom
7737  $ /manufacturing/manage/bom_edit.php
7738  
7739 21-Aug-2007 Joe Hunt
7740  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7741  $ /includes/lang/gettext.php
7742  
7743 08-Aug-2007 Joe Hunt
7744  # Minor adjustments
7745  $ config.php
7746    /access/login.php
7747    /admin/create_coy.php
7748    /reporting/includes/pdf_report.inc
7749    
7750 04-Aug-2007 Joe Hunt
7751  + Added a default fiscal year in the en_US-new.sql and start references.
7752  $ /sql/en_US-new.sql
7753  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7754  $ /lang/en_US/LC_MESSAGES/en_US.mo
7755  
7756 03-Aug-2007 Joe Hunt
7757  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7758  $ /sales/includes/db/sales_order_db.inc
7759  
7760 23-Jul-2007 Joe Hunt
7761  # Changed <? in front of 2 files to <?php.
7762  $ /purchasing/includes/purchasing_ui.inc
7763    /reporting/includes/class.mail.inc
7764    
7765 -------------------- 1.12 Stable Released ----------------------
7766 21-Jul-2007 Joe Hunt
7767  + Added option to handle Jalali and Islamic Calendars
7768  ! Minor adjustments
7769  $ config.php
7770    /gl/includes/db/gl_db_trans.inc
7771    /includes/date_functions.inc
7772    /includes/ui/ui_input.inc
7773    /includes/ui/ui_lists.inc
7774    /includes/ui/ui_view.inc
7775    /purchasing/po_receive_items.php
7776    /purchasing/includes/ui/invoice_ui.inc
7777    /purchasing/includes/ui/po_ui.inc
7778    /reporting/rep705.php
7779    /sales/includes/db/sales_order_db.inc
7780    /sales/includes/ui/sales_order_ui.inc
7781    
7782 20-Jul-2007 Joe Hunt
7783  ! Changed parameters on report Sales Order. Option to print as Quote.
7784  $ /reporting/reports_main.php
7785    /reporting/rep109.php
7786    /reporting/includes/pdf_report.inc
7787    /reporting/includes/doctext.inc
7788    /reporting/includes/doctext2.inc
7789  
7790 19-Jul-2007 Joe Hunt
7791  + Added Budget Entry in General Ledger. Includes Dimensions.
7792  $ config.php
7793    /applications/generalledger.php
7794    /gl/gl_budget.php (New File!)
7795    /gl/includes/db/gl_db_trans.inc
7796    /includes/date_functions.inc
7797    /reporting/report_classes.inc
7798    
7799 -------------------- 1.11 Stable Released ----------------------
7800 04-Jul-2007 Joe Hunt
7801  ! Option for using alpha numeric chart of accounts.
7802  $ config.php
7803    /gl/manage/gl_accounts.php
7804    /gl/includes/db/gl_db_accounts.inc
7805    /gl/includes/db/gl_db_bank_trans.inc
7806    /gl/includes/db/gl_db_trans.inc
7807    /gl/inquiry/gl_trial_balance.inc
7808    /admin/db/company_db.inc
7809    /inventory/includes/db/items_db.inc
7810    /sales/manage/customer_branches.inc
7811
7812 04-Jul-2007 Joe Hunt
7813  # Problems retrieving language texts for poEdit in long javascripts
7814  $ /includes/ui/ui_view.inc
7815  
7816 04-May-2007 Joe Hunt
7817  # Database error when updating more than one item row in Sales Orders.
7818  $ /sales/includes/db/sales_order_db.inc
7819  # Database error when inserting work order issues. Fixed.
7820  $ /manufacturing/includes/db/work_order_issues_db.inc
7821  
7822 03-May-2007 Joe Hunt
7823  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7824  $ /includes/db/manufacturing_db.inc
7825    /manufacturing/includes/db/work_order_requirements_db.inc
7826
7827 02-May-2007 Joe Hunt
7828  # Missing details on Purchase Order when emailing and printing
7829  $ /reporting/rep209.php
7830  
7831 -------------------- 1.1 Stable Released ----------------------
7832 02-May-2007 Joe Hunt
7833  + Enabled module addons and all the below bugfixes. No changes in database structure.
7834  - Removed /sql/basic.sql (included in the other sql files)
7835  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7836    (not needed anymore).
7837  + Addition of update.html  
7838  $ /admin/inst_module.php (New file!)
7839    /applications/customers.php
7840    /applications/dimensions.php
7841    /applications/generalledger.php
7842    /applications/inventory.php
7843    /applications/manufacturing.php
7844    /applications/setup.php
7845    /applications/suppliers.php
7846    /install/index.php
7847    /install/save.php
7848    /modules/inst_modules.php (New folder and new file!)
7849    /modules/index.php (New file!)
7850    /sql/en_US-demo.sql
7851    /sql/en_US-new.sql
7852    install.html
7853    update.html (New file!)
7854    
7855 01-May-2007 Joe Hunt
7856  # Missing measure of units when printing sales orders
7857  # Update of Sales People caused a database error
7858  $ /sales/manage/sales_people.php
7859    /reporting/rep109.php
7860  
7861 30-Apr-2007 Joe Hunt
7862  + The selected menu tab is now shown with same background as hover color.
7863  $ config.php (default tab line 77. Change if you want)
7864    /includes/page/header.inc
7865    
7866 28-Apr-2007 Joe Hunt
7867  # When saving work order entries a lot of debug boxes appeared. Fixed
7868  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7869  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7870  $ /includes/db/manufacturing_db.inc
7871    /manufacturing/work_order_entry.php
7872    /manufacturing/includes/work_order_issue_ui.inc
7873    /manufacturing/includes/db/work_order_requirements_db.inc
7874    /manufacturing/includes/db/work_orders_quick_db.inc
7875    /manufacturing/inquiry/where_used_inquiry.php
7876    
7877 25-Apr-2007 Joe Hunt
7878  # Missing Date Picker
7879  $ /sales/customer_invoice.php
7880  # No JS popup window
7881  $ /sales/view/view_invoice.php
7882  
7883 24-Apr-2007 Joe Hunt
7884  ! New and better Date Picker, better cool theme.
7885  $ /includes/ui/ui_input.inc
7886    /includes/ui/ui_view.inc
7887    /reporting/includes/reports_classes.inc
7888    /themes/cool/default.css
7889
7890 -------------------- 1.0.1 Stable Released ----------------------
7891 23-Apr-2007 Joe Hunt
7892  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7893    the changes for selection lists customers/suppliers and the Audit Trail.
7894
7895 22-Apr-2007 Joe Hunt
7896  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7897    No Filter
7898  ! Changed the sort order in these selection lists from id to name.
7899  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7900  $ /reporting/reports_main.php
7901    /reporting/rep101.php
7902    /reporting/rep102.php
7903    /reporting/rep201.php
7904    /reporting/rep202.php
7905    /reporting/rep203.php
7906    /reporting/rep204.php
7907    /reporting/includes/reports_classes.inc
7908    /includes/ui/ui_lists.inc
7909    /gl/includes/db/gl_db_trans.inc
7910    config.php
7911    
7912 22-Apr-2007 Joe Hunt
7913  + Date Picker for all date fields.
7914  $ config.php
7915    /admin/fiscalyears.php
7916    /admin/void_transaction.php
7917    /includes/ui/ui_view.inc
7918    /includes/ui/ui_input.inc
7919    /dimensions/dimension_entry.php
7920    /dimensions/inquiry/search_dimensions.php
7921    /gl/gl_journal.php
7922    /gl/gl_deposit.php
7923    /gl/gl_payment.php
7924    /gl/bank_transfer.php
7925    /gl/inquiry/bank_inquiry.php
7926    /gl/inquiry/gl_account_inquiry.php
7927    /gl/inquiry/gl_trial_balance.php
7928    /gl/manage/exchange_rates.php
7929    /inventory/adjustments.php
7930    /inventory/transfers.php
7931    /inventory/inquiry/stock_movements.php
7932    /inventory/manage/items.php
7933    /manufacturing/work_order_add_finished.php
7934    /manufacturing/work_order_entry.php
7935    /manufacturing/work_order_issue.php
7936    /manufacturing/work_order_release.php
7937    /purchasing/supplier_payment.php
7938    /purchasing/po_entry_items.php
7939    /purchasing/po_receive_items.php
7940    /purchasing/supplier_credit.php
7941    /purchasing/supplier_credit_grns.php
7942    /purchasing/supplier_invoice.php
7943    /purchasing/supplier_invoice_grns.php
7944    /purchasing/supplier_trans_gl.php
7945    /purchasing/includes/ui/po_ui.inc
7946    /purchasing/inquity/po_search.php
7947    /purchasing/inquiry/po_search_completed.php
7948    /purchasing/inquiry/supplier_allocation_inquiry.php
7949    /purchasing/inquiry/supplier_inquiry.php
7950    /reporting/reports_main.php
7951    /reporting/includes/reports_classes.inc
7952    /sales/credit_note_entry.php
7953    /sales/customer_credit_invoice.php
7954    /sales/customer_payments.php
7955    /sales/sales_order_entry.php
7956    /sales/includes/ui/sales_order_ui.inc
7957    /sales/inquiry/customer_allocation_inquiry.php
7958    /sales/inquiry/customer_inquiry.php
7959    /sales/inquiry/sales_orders_view.php
7960    New image files:
7961    /themes/default/images/cal.gif
7962    /themes/default/images/next.gif
7963    /themes/default/images/prev.gif
7964
7965 19-Apr-2007 Joe Hunt
7966  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7967  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7968  $ /taxes/db/tax_types_db.inc
7969
7970  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7971  $ /gl/manage/gl_accounts.php
7972    /gl/includes/db/gl_db_accounts.inc
7973    /includes/ui/ui_input.inc
7974
7975 18-Apr-2007 Joe Hunt
7976  # Bug no 1702594, Logon Loop, fixed
7977  $ config.php
7978
7979 -------------------- 1.0a Stable Released ----------------------
7980 10-Apr-2007 Joe Hunt
7981  ! Release 1.0a established on SourceForge, fixing the bugs.
7982
7983 11-Apr-2007 Joe Hunt
7984  # Bug No 1698214, Creating Items, fixed
7985  $ /includes/ui/ui_lists.inc
7986  # Bug no 1698216, Item Movements, fixed
7987  $ /inventory/manage/items.php
7988
7989 -------------------- 1.0 Stable Released ----------------------
7990 10-Apr-2007 Joe Hunt
7991  ! Release 1.0 established on SourceForge.