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