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