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