Missing closing bracket in 2.3 installer class
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 02-Feb-2010 Janusz Dobrowolski
23 # Missing closing bracket
24 $ /sql/alter2.3.php
25
26 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
27 ------------------------------- Release 2.2.5 ----------------------------------
28 02-Feb-2010 Joe Hunt
29 ! Release 2.2.5
30 $ $config.default.php
31   update.html
32 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
33 $ /sales/sales_order_entry.php
34
35 01-Feb-2010 Janusz Dobrowolski
36 # Fixed error display hidden during ajax call in some situations
37 $ /includes/errors.inc
38 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
39  errors are generated on fatal failure.
40 $ /js/utils.js
41   /js/inserts.js
42
43 01-Feb-2010 Joe Hunt
44 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
45 $ /sales/sales_order_entry.php
46 # [0000197] Bug in closing some special balance sheet levels.
47 $ /gl/inquiry/balance_sheet.php
48   /reporting/rep705.php
49   /reporting/rep706.php
50   /reporting/rep707.php
51
52 31-Jan-2010 Joe Hunt
53 # Bug in Quick Entries with Tax added.
54 $ /includes/ui/ui_view.inc
55
56 30-Jan-2010 Joe Hunt/Chaitanya
57 + Added a Balance Sheet drilldown inquiry in Banking and GL.
58   Contributed by Chatanya. Magnificient!
59 $ /applications/generalledger.php
60   /gl/inquiry/balance_sheet.php (new file)
61   /gl/inquiry/gl_account_inquiry.php
62 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
63 $ /sql/en_US-demo.sql
64   /sql/en_US_new.sql
65 # Fixed bug in gl accounts checks
66   /taxes/tax_types.php
67
68 30-Jan-2010 Janusz Dobrowolski
69 # [0000194] Fixed tax records from journal entry (voiding problem)
70 $ /gl/includes/db/gl_db_trans.inc
71   /reporting/rep709.php
72
73 25-Jan-2010 Joe Hunt
74 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
75 # A couple of redirecting bugs
76 $ /sales/sales_order_entry.php
77   /sales/includes/db/sales_order_db.inc
78 # Bug in the sequence in sales price pickup
79 $ /sales/includes/sales_db.inc
80 + Added document Receipt and small rearrangements and bugfixes
81 $ /includes/types.inc
82   /includes/ui/ui_view.inc
83   /reporting/rep107.php
84   /reporting/rep108.php
85   /reporting/rep109.php
86   /reporting/rep110.php
87   /reporting/rep111.php
88   /reporting/rep112.php (new document file)
89   /reporting/rep209.php
90   /reporting/rep210.php
91   /reporting/reports_main.php
92   /reporting/includes/doctext.inc
93   /reporting/includes/doctext2.inc
94   /reporting/includes/header2.inc
95   /reporting/includes/reporting.inc
96   /reporting/includes/reports_classes.inc
97   /sales/customer_payments.php
98   /sales/sales_order_entry.php
99   /sales/inquiry/customer_inquiry.php
100   
101 22-Jan-2010 Tom Hallman/Joe Hunt
102 # Exchange rate doesn't update table when adding new or deleting rate
103 $ /gl/manage/exchange_rates.php
104 ! Small adjustments to Bank Statement and GL Transactions Reports
105 $ /reporting/rep601.php
106   /reporting/rep704.php
107 ! Layout fix for Report Selectors in when running in Windows OS.
108 $ /reporting/includes/reports_classes.inc
109
110 20-Jan-2010 Joe Hunt
111 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
112 $ /admin/gl_setup.php
113
114 18-Jan-2010 Joe Hunt
115 # Demand was calculated double from Sales Quotation. Should be 0.
116 $ /includes/db/manufacturing_db.inc
117 # A back link was still in Bank Transfer.
118 $ /gl/bank_transfer.php
119
120 ---------- End of changes from main trunk 2.2.4-2.2.5
121
122 26-Jan-2010 Janusz Dobrowolski
123 + Editable sales terms in sales orders and invoices, default terms from customer record.
124 $ /admin/db/company_db.inc
125   /includes/ui/ui_lists.inc
126   /reporting/rep102.php
127   /reporting/rep108.php
128   /sales/create_recurrent_invoices.php
129   /sales/customer_delivery.php
130   /sales/customer_invoice.php
131   /sales/sales_order_entry.php
132   /sales/includes/cart_class.inc
133   /sales/includes/sales_db.inc
134   /sales/includes/db/cust_trans_db.inc
135   /sales/includes/db/sales_credit_db.inc
136   /sales/includes/db/sales_delivery_db.inc
137   /sales/includes/db/sales_invoice_db.inc
138   /sales/includes/db/sales_order_db.inc
139   /sales/includes/ui/sales_order_ui.inc
140   /sales/manage/sales_points.php
141   /sql/alter2.3.php
142   /sql/alter2.3.sql
143   /sql/en_US-demo.sql
144   /sql/en_US-new.sql
145
146 26-Jan-2010 Janusz Dobrowolski
147 + Full support for items with editable descriptions in sales documents
148 $ /includes/ui/ui_lists.inc
149   /inventory/prices.php
150   /inventory/includes/db/items_db.inc
151   /inventory/manage/items.php
152   /js/inserts.js
153   /sales/customer_delivery.php
154   /sales/sales_order_entry.php
155   /sales/includes/cart_class.inc
156   /sales/includes/ui/sales_order_ui.inc
157   /sql/alter2.3.sql
158   /sql/en_US-demo.sql
159   /sql/en_US-new.sql
160 # Fixed warning in debug mode
161 $ /sales/inquiry/sales_deliveries_view.php
162   /sales/includes/db/cust_trans_db.inc
163
164 23-Jan-2010 Janusz Dobrowolski
165 + Improved locales checking
166 $ /includes/lang/gettext.php
167   /includes/lang/language.php
168 + Defaults for get_post also for array submits, added confirm dialog helper
169 $ /includes/ui/ui_controls.inc
170 + Added info label in error_log for warnings during upgrade process
171 $ /includes/errors.inc
172 ! System preferences moved from company to new sys_prefs table
173 $ /admin/company_preferences.php
174   /admin/display_prefs.php
175   /admin/gl_setup.php
176   /admin/users.php
177   /admin/db/company_db.inc
178   /admin/db/users_db.inc
179   /includes/current_user.inc
180   /includes/session.inc
181   /includes/prefs/sysprefs.inc
182   /includes/prefs/userprefs.inc
183   /sql/alter2.1.php
184   /sql/alter2.3.php
185   /sql/alter2.3.sql
186   /sql/en_US-demo.sql
187   /sql/en_US-new.sql
188   /install/save.php
189 ! Updated locales and database/src compatibility checks
190 $ /admin/system_diagnostics.php
191 ! Added core version for checks against database version_id
192 $ /config.default.php
193 ! System setup re-read after upgrade
194 $  /admin/inst_upgrade.php
195 ! Cached company currency retrieval
196 $ /includes/banking.inc
197 ! Removed sysprefs.inc include
198 $ /includes/main.inc
199 # Removed archaic error handling
200 $ /includes/date_functions.inc
201 # Missing path_to_root declaration in handle_submit().
202 $ /admin/create_coy.php
203 # Message box cleanup before ajax call
204 $ /js/utils.js
205
206 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
207
208 ------------------------------- Release 2.2.4 ----------------------------------
209 17-Jan-2010 Joe Hunt
210 ! Release 2.2.4
211 $ $config.default.php
212   update.html
213
214 17-Jan-2010 Janusz Dobrowolski
215 ! Improved error checking.in company update/creation.
216 $ /admin/create_coy.php
217 # Fixed default value for stock_category.dflt_tax_type
218 $ /sql/en_US-new.sql
219 # Fixed errors display in ajax mode.
220 $ /includes/errors.inc
221 # Fixed checks for deleting POS
222 $ /sales/manage/sales_points.php
223
224 15-Jan-2010 Janusz Dobrowolski
225 ! Changed so GL Account Types id allows up to 10 digits.
226 $ /gl/manage/gl_account_types.php
227 # [0000187] Category and description reset after failed check;
228 $ /inventory/manage/sales_kits.php
229 # Cleaned warnings in errorlog.
230 $ /sales/includes/sales_db.inc
231 ! Default 0 on empty amount fields
232 $ /includes/data_checks.inc
233 ! Empty numeric input fields globaly defaulted to 0.
234 $ /includes/data_checks.inc
235   /includes/ui/ui_input.inc
236
237 15-Jan-2010 Joe Hunt
238 # [0000190] Back link on confirmation only pages removed.
239 $ /includes/page/footer.inc
240   /includes/ui/ui_view.inc
241   /includes/main.inc
242 # Removed a comma after last item in structure for 0_tax_types, line 1596
243 $ /sql/en_US-new.sql
244
245 14-Jan-2010 Joe Hunt
246 # A couple of small bugs were fixed in average material cost
247 $ /purchasing/includes/db/grn_db.inc
248   /purchasing/includes/db/invoice_db.inc
249   /manufacturing/includes/db/work_orders_db.inc
250
251 13-Jan-2010 Joe Hunt
252 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
253 $ /inventory/cost_update.php
254   /inventory/includes/item_adjustments_ui.inc
255   /inventory/view/view_adjustment.php
256 ! Changed so GL Account Types id allows up to 6 digits.
257 $ /gl/manage/gl_account_types.php
258   
259 12-Jan-2010 Janusz Dobrowolski
260 # Fixed buggy exemptions display
261 $ /taxes/item_tax_types.php
262
263 ---------- End of changes from main trunk 2.2.3-2.2.4
264
265 12-Jan-2010 Janusz Dobrowolski
266 ! Added sorting by branch_ref
267 $ /sales/includes/db/branches_db.inc
268 # Fixed misnamed function parameter.
269   /sales/includes/db/cust_trans_db.inc
270   /sales/inquiry/sales_deliveries_view.php
271
272 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
273 ------------------------------- Release 2.2.3 ----------------------------------
274 12-Jan-2010 Joe Hunt
275 ! Release 2.2.3
276 ! Allow using of multi level sub-types when digits are of same length in account types
277 $ config.default.php
278   update.html
279   /gl/includes/db/gl_db_accounts.inc
280 ! Print COA also prints class id and account type id.
281 $ /reporting/rep701.php
282
283
284 11-Jan-2010 Janusz Dobrowolski
285 # Removed invalid constraint on tax_types.
286 $ /sql/en_US-new.sql
287
288 10-Jan-2010 Janusz Dobrowolski
289 ! Small fix in new_doc_date()
290 $ /includes/date_functions.inc
291 # Prevent warnings for sql results without 'inactive' field
292 $ /includes/ui/db_pager_view.inc
293 # Fixed js error in IE7
294 $ /js/inserts.js
295 + Added support for customized doctext.inc/header2.inc
296 $ /reporting/prn_redirect.php
297   /reporting/includes/pdf_report.inc
298 ! Increased number of decimals for tax calculations
299 $ /taxes/tax_calc.inc
300 ! Code cleanup
301 $ /includes/current_user.inc
302 # Fixed check for missing POST in check_num()
303 $ /includes/data_checks.inc
304 # [0000187] Category and description reset after failed check;
305 $ /inventory/manage/item_codes.php
306 # [0000186] Timeout on Refresh button
307 $ /sales/allocations/customer_allocate.php
308 # [0000185] Update notification missing.
309 $ inventory/reorder_level.php
310
311 09-Jan-2010 Joe Hunt
312 # Bugs in deleting fiscal year. Some transactions weren't deleted.
313 $ /admin/fiscalyear.php
314
315 07-Jan-2010 Joe Hunt
316 ! Changed to let the $doctypes in documents follow the types in types.inc
317 + New document, Remittance, to print payment allocations to suppliers
318   Also print/email links from Supplier Payment and Supplier Inquiry.
319 $ /purchasing/supplier_payment.php
320   /purchasing/inquiry/supplier_inquiry.php
321   /reporting/rep108.php
322   /reporting/rep109.php
323   /reporting/rep110.php
324   /reporting/rep111.php
325   /reporting/rep209.php
326   /reporting/rep210.php (New file)
327   /reporting/reports_main.php
328   /reporting/includes/doctext.inc
329   /reporting/includes/doctext2.inc
330   /reporting/includes/header2.inc
331   /reporting/includes/pdf_report.inc
332   /reporting/includes/reporting.inc
333   /reporting/includes/reports_classes.inc
334 # Creating recurrent invoices with date outside fiscal year.  
335   /sales/create_recurrent_invoices.php
336   
337 06-Jan-2010 Janusz Dobrowolski
338 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
339 $ /includes/session.inc
340 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
341 $ /includes/references.inc
342
343 04-Jan-2010 Joe Hunt
344 ! Making the stretch parameter = 1 on default print pdf all over
345   Improved layout on documents.
346 $ /reporting/includes/class.pdf.inc
347   /reporting/includes/pdf_report.inc
348   /reporting/includes/doctext.inc
349   /reporting/includes/doctext2.inc
350   /reporting/includes/header2.inc
351   
352 31-Dec-2009 Joe Hunt
353 # When updating tax rate, it didn't show and calculate correct in documents.
354 $ /taxes/db/tax_groups_db.inc
355
356 27-Dec-2009 Joe Hunt
357 # Problems letting various currency bank accounts sharing the same GL account
358 $ /gl/manage/bank_accounts.php
359   /gl/includes/db/gl_db_banking.inc
360
361 ---------- End of changes from main trunk 2.2.2-2.2.3
362
363 11-Jan-2010 Janusz Dobrowolski
364 ! Optimized database indexes.
365 $ /sql/alter2.3.sql
366   /sql/en_US-demo.sql
367   /sql/en_US-new.sql
368
369 27-Dec-2009 Janusz Dobrowolski
370 + Remote packages repository support for extensions and languages
371 $ /config.default.php
372   /frontaccounting.php
373   /admin/inst_lang.php
374   /admin/inst_module.php
375   /includes/access_levels.inc
376   /includes/ui/ui_lists.inc
377   /sql/alter2.3.php
378 # Small fix in handle_submit
379 $ /admin/create_coy.php
380 ! Using var_dump function for storing variables in config files.
381 $ /admin/db/maintenance_db.inc
382 + Added copy_file(), check_write() helper functions.
383 $ /includes/main.inc
384 + Aded array_search_key() helper.
385 $ /includes/lang/gettext.php
386 + Added helper for checking langauge support.
387 $ /includes/current_user.inc
388 + Added helper for radio buttons.
389 $ /includes/ui/ui_input.inc
390 ! Extension links support moved to application class.
391 $ /applications/application.php
392   /applications/customers.php
393   /applications/dimensions.php
394   /applications/generalledger.php
395   /applications/inventory.php
396   /applications/manufacturing.php
397   /applications/setup.php
398   /applications/suppliers.php
399   /includes/archive.inc (new)
400   /includes/packages.inc (new)
401 + Support for popup buttons
402 $ /js/inserts.js
403
404 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
405 ------------------------------- Release 2.2.2 ----------------------------------
406 23-Dec-2009 Joe Hunt
407 ! Release 2.2.2
408 $ /update.html
409 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
410 $ /reporting/rep109.php
411   /reporting/rep111.php
412   /reporting/includes/doctext.inc
413   /reporting/includes/doctext2.inc
414 # Restoring journal entry sql to previous without join with bank_trans
415   due to error in joins. Tom Hallman works on it until 2.2.3
416 $ /gl/inquiry/journal_inquiry.php  
417 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
418 $ /admin/db/maintenance_db.inc
419   /gl/gl_bank.php
420   /includes/db_pager.inc
421   /includes/session.inc
422   /includes/lang/language.php
423   /includes/page/header.inc
424   /install/save.php
425   /inventory/adjustments.php
426   /inventory/transfers.php
427   /purchasing/supplier_invoice.php
428   /purchasing/allocations/supplier_allocate.php
429   /purchasing/includes/ui/po_ui.inc
430   /reporting/includes/class.graphic.inc
431   /reporting/includes/tcpdf.php
432   /reporting/includes/Workbook.php
433   /sales/allocations/customer_allocate.php
434   
435 22-Dec-2009 Joe Hunt
436 ! Some additional changes in pdf_report.inc for supporting report extensions.
437 $ /reporting/includes/pdf_report.inc
438   /reporting/includes/excel_report.inc
439
440 21-Dec-2009 Chaitanya/Janusz Dobrowolski
441 # [0000184] Bad source document quantities update and invalid qtys during
442         derivative document entry.
443 $ /sales/includes/cart_class.inc
444   /sales/includes/sales_db.inc
445 # Fixed quantity columns descriptions in delivery edition.
446 $ /sales/customer_delivery.php
447
448 21-Dec-2009 Joe Hunt
449 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
450   Some errors in header3() in pdf_report.inc.
451 $ /includes/current_user.inc
452   /reporting/includes/pdf_report.inc
453
454 18-Dec-2009 Joe Hunt
455 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
456   Fixed depending on the decimals in the stock item to not allow less than minimum.
457 $ /purchasing/po_entry_items.php
458
459 12-Dec-2009 Joe Hunt
460 ! Implemented search on categories as well in sales_items_list...
461 $ /includes/ui/ui_lists.inc
462
463 09-Dec-2009 Janusz Dobrowolski
464 + Added system diagnostics page
465 $ /admin/system_diagnostics.php
466   /applications/setup.php
467
468 08-Dec-2009 Tom Hallman/Joe Hunt
469 + Extended the Report Engine to better support own reports
470 $ /reporting/includes/class.pdf.inc
471   /reporting/includes/excel_report.inc
472   /reporting/includes/pdf_report.inc
473   /reporting/includes/tcpdf.php
474   /reporting/fonts/courier.php (new file)
475   /reporting/fonts/times.php (new file)
476   /reporting/fonts/timesb.php (new file)
477   /reporting/fonts/timesbi.php (new file)
478   /reporting/fonts/timesi.php (new file)
479   /reporting/fonts/symbol.php (new file)
480   /reporting/fonts/zapfdingbats.php (new file)
481   
482 07-Dec-2009 Joe Hunt
483 ! Providing use of alternative providers for exchange rates.
484 $ /gl/includes/db/gl_db_rates.inc
485
486 06-Dec-2009 Janusz Dobrowolski
487 # Safer algorithm for company removal, additional prefix check on company add.
488 $ /admin/create_coy.php
489   /admin/db/maintenance_db.inc
490
491 04-Dec-2009 Janusz Dobrowolski
492 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
493 $ /includes/ui/allocation_cart.inc
494 # False currency rate error on first opening of sales order page when customer_list is off.
495 $ /sales/includes/cart_class.inc
496
497 04-Dec-2009 Joe Hunt
498 # Print Statement prints balances in wrong place.
499 $ /reporting/rep108.php
500 ! Better date2sql in date_functions.inc
501 $ /includes/date_functions.inc
502
503 03-Dec-2009 Janusz Dobrowolski
504 # Fixed bug [0000178] data error in supplier allocations
505 $ /includes/ui/allocation_cart.inc
506
507 ---------- End of changes from main trunk 2.2.1-2.2.2
508
509 10-Dec-2009 Joe Hunt
510 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
511   Only works with type Journal Entry.
512 $ /gl/manage/gl_quick_entries.php
513   /gl/includes/ui/gl_journal_ui.inc
514   /includes/ui/ui_view.inc
515   /sql/alter2.3.sql
516   /sql/en_US-new.sql
517   /sql/en_US-demo.sql
518   .
519 05-Dec-2009 Joe Hunt
520 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
521   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
522   Awaiting change in report mechanism
523 $ /includes/ui/allocation_cart.inc
524   /reporting/includes/header2.inc
525   /reporting/includes/reports_classes.inc (partly)
526   /sales/create_recurrent_invoices.php
527   /sales/customer_payments.php
528   /sales/allocations/customer_allocate.php
529   /sales/includes/sales_db.inc
530   /sales/includes/db/branches_db.inc
531   /sales/includes/db/custalloc_db.inc
532   /sales/includes/db/customers_db.inc
533   /sales/includes/db/cust_trans_db.inc
534   /sales/includes/db/recurrent_invoices_db.inc (new file)
535   /sales/includes/db/sales_groups_db.inc (new file)
536   /sales/includes/db/sales_order_db.inc
537   /sales/inquiry/customer_allocation_inquiry.php
538   /sales/inquiry/customer_inquiry.php
539   /sales/inquiry/sales_deliveries_view.php
540   /sales/inquiry/sales_orders_view.php
541   /sales/manage/credit_status.php
542   /sales/manage/customers.php
543   /sales/manage/customer_branches.php
544   /sales/manage/recurrent_invoices.php
545   /sales/manage/sales_areas.php
546   /sales/manage/sales_groups.php
547   /sales/manage/sales_people.php
548   /sales/manage/sales_points.php
549   /sales/manage/sales_types.php
550   /sales/view/view_sales_order.php
551   /taxes/item_tax_types.php
552   /taxes/tax_groups.php
553   /taxes/tax_types.php
554   /taxes/db/tax_types_db.inc
555
556 04-Dec-2009 Janusz Dobrowolski
557 + Next release upgrade skeleton files.
558 $ /sql/alter2.3.php (new)
559   /sql/alter2.3.sql (new)
560
561 04-Dec-2009 Tom Hallman
562 # Added key on type, id in comments to improve performance
563 $ /sql/en_US-demo.sql
564   /sql/en_US-new.sql
565
566 04-Dec-2009 Joe Hunt
567 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
568   Included purchasing folder
569 $ /includes/db/manufacturing_db.inc
570   /manufacturing/search_work_orders.php
571   /manufacturing/work_order_costs.php
572   /manufacturing/includes/db/work_orders_db.inc
573   /manufacturing/inquiry/where_used_inquiry.php
574   /manufacturing/manage/bom_edit.php
575   /manufacturing/manage/work_centres.php
576   /purchasing/po_entry_items.php
577   /purchasing/supplier_credit.php
578   /purchasing/supplier_invoice.php
579   /purchasing/includes/db/invoice_db.inc
580   /purchasing/includes/db/po_db.inc
581   /purchasing/includes/db/suppalloc_db.inc
582   /purchasing/includes/db/supp_trans_db.inc
583   /purchasing/inquiry/po_search.php
584   /purchasing/inquiry/po_search_completed.php
585   /purchasing/inquiry/supplier_allocations_inquiry.php
586   /purchasing/inquiry/supplier_inquiry.php
587   /purchasing/manage/suppliers.php
588
589 03-Dec-2009 Joe Hunt
590 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
591   Included inventory folder
592 $ /admin/payment_terms.php
593   /admin/printers.php
594   /admin/print_profiles.php
595   /admin/shipping_companies.php
596   /admin/db/company_db.inc
597   /admin/db/printers_db.inc
598   /admin/db/shipping_db.inc
599   /dimensions/includes/dimens_db.inc
600   /gl/gl_bank.php
601   /gl/includes/db/gl_db_accounts.inc
602   /gl/includes/db/gl_db_account_types.inc
603   /gl/includes/db/gl_db_bank_accounts.inc
604   /gl/includes/db/gl_db_curriencies.inc
605   /gl/manage/bank_accounts.php
606   /gl/manage/currencies.php
607   /gl/manage/gl_accounts.php
608   /gl/manage/gl_account_classes.php
609   /gl/manage/gl_account_types.php
610   /inventory/purchasing_data.php
611   /inventory/includes/inventory_db.inc
612   /inventory/includes/db/items_category_db.inc
613   /inventory/includes/db/items_db.inc
614   /inventory/includes/db/items_locations_db.inc
615   /inventory/includes/db/items_purchases_db.inc (New file)
616   /inventory/includes/db/movement_types_db.inc
617   /inventory/inquiry/stock_movements.php
618   /inventory/manage/items_php
619   /inventory/manage/item_categories.php
620   /inventory/manage/locations.php
621   /inventory/manage/movement_types.php
622   
623 02-Dec-2009 Janusz Dobrowolski
624 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
625
626 $ /sql/en_US-demo.sql
627 # Fixed to store default null values on export
628 $ /admin/db/maintenance_db.inc
629 ! Display sql in case of duplicate data error when go_debug=1 - redone
630 $ /includes/errors.inc
631 # Display settings are restored in every login in demo mode.
632 $ /admin/display_prefs.php
633   /includes/current_user.inc
634 # Fixed view/download backup
635 $ /admin/backups.php
636
637 $ config.default.php
638   /lang/new_language_template/LC_MESSAGES/empty.po
639   /lang/en_US/LC_MESSAGES/en_US.mo
640 # More restrictions on deleting gl_accounts
641 $ /gl/manage/gl_accounts.php
642 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
643 $ /admin/backups.php
644
645 01-Dec-2009 Janusz Dobrowolski
646 # Removing config.php after error during install. Otherwise misleading message is displayed.
647 $ /install/save.php
648 ! Display sql in case of duplicate data error when go_debug=1.
649 $ /includes/errors.inc
650 ! Next transaction numbers retrieved from transaction table instead of sys_types
651 $ /includes/systypes.inc
652
653 29-Nov-2009 Janusz Dobrowolski
654 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
655 $ /includes/lang/language.php
656   /includes/session.inc
657 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
658 $ /includes/current_user.inc
659   /includes/main.inc
660
661 28-Nov-2009 Chaitanya/Joe Hunt
662 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
663 $ /purchasing/includes/ui/po_ui.inc
664
665 26-Nov-2009 Joe Hunt
666 # Round to nearest value of 0 produced a division by zero error
667 $ /admin/company_preferences.php
668 # When printing reference numbers instead of internal numbers on documents
669   it should also refer to reference numbers in deliveries and orders.
670 $ /reporting/includes/header2.inc
671
672 25-Nov-2009 Joe Hunt/Tom Hallman
673 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
674 $ /gl/gl_bank.php
675
676 21-Nov-2009 Janusz Dobrowolski
677 # Fixed bug [0000178] data error in supplier allocations
678 $ /includes/ui/allocation_cart.inc
679 ! Fixed type constant usage.
680 $ /purchasing/includes/db/supp_trans_db.inc
681
682 --------------
683
684 01-Dec-2009 Joe Hunt
685 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
686   included gl folder
687 $ /dimensions/includes/dimensions_db.inc
688   /dimensions/includes/dimensions_ui.inc
689   /dimensions/inquiry/search_dimensions.php
690   /gl/bank_account_reconcile.pph
691   /gl/gl_budget.php
692   /gl/includes/db/gl_db_accounts.inc
693   /gl/includes/db/gl_db_account_types.inc
694   /gl/includes/db/gl_db_bank_accounts.inc
695   /gl/includes/db/gl_db_bank_trans.inc
696   /gl/includes/db/gl_db_currencies.inc
697   /gl/includes/db/gl_db_rates.inc
698   /gl/includes/db/gl_db_trans.inc
699   /gl/inquiry/bank_inquiry.php
700   /gl/inquiry/journal_inquiry.php
701   /gl/manage/bank_accounts.php
702   /gl/manage/currencies.php
703   /gl/manage/exchange_rates.php
704   /gl/manage/gl_accounts.php
705   /gl/manage/gl_account_classes.php
706   /gl/manage/gl_account_types.php
707   /gl/view/gl_trans_view.php
708   
709 30-Nov-2009 Joe Hunt
710 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
711   admin folder
712 $ /admin/attachments.php
713   /admin/create_coy.php
714   /admin/fiscalyears.php
715   /admin/gl_setup.php
716   /admin/payment_terms.php
717   /admin/printers.php
718   /admin/shipping_companies.php
719   /admin/view_print_transaction.php
720   /admin/db/attachments_db.inc (New file)
721   /admin/db/company_db.inc
722   /admin/db/fiscalyears_db.inc (New file)
723   /admin/db/maintenance_db.inc
724   /admin/db/printers_db.inc
725   /admin/db/shipping_db.inc (New file)
726   /admin/db/transactions_db.inc (New file)
727   /includes/date_functions.inc
728   /reporting/includes/excel_report.inc
729   /reporting/includes/pdf_report.inc
730
731 ------------------------------- Release 2.2 ----------------------------------
732 18-Nov-2009 Joe Hunt
733 ! Release 2.2
734 $ config.default.php
735 # Allow null references in trans to show up in gl_trans_view
736 $ /gl/view/gl_trans_view.php
737 # Fixed side bug after last sql update.
738 $ /gl/bank_account_reconcile.php
739
740 17-Nov-2009 Joe Hunt/Tom Hallman
741 ! Moved payment terms in documents for better view. Increased
742   space for legal text.
743 $ /reporting/includes/header2.inc
744   /reporting/includes/pdf_report.inc
745 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
746   Changed period in Journal Entries to one month instead of one year.
747 $ /gl/includes/db/gl_db_trans.inc
748   /gl/inquiry/journal_inquiry.php
749 ! Changed rep705 to show fiscal year instead of year
750 $ /reporting/rep705.php
751   /reporting/includes/reports_classes.inc
752 ! updated fles
753 $ update.html
754   /lang/new_language_template/LC_MESSAGES/empty.po
755   
756 15-Nov-2009 Janusz Dobrowolski
757 + Added integration of custom and extended reports into reporting module; optimizations.
758 $ /reporting/prn_redirect.php
759   /reporting/reports_main.php
760   /reporting/includes/reports_classes.inc
761 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
762 $ /includes/ui/ui_lists.inc
763   /admin/backups.php
764   /admin/inst_module.php
765   /admin/print_profiles.php
766   /gl/includes/ui/gl_bank_ui.inc
767   /gl/includes/ui/gl_journal_ui.inc
768   /gl/manage/exchange_rates.php
769   /includes/ui/ui_input.inc
770   /inventory/cost_update.php
771   /inventory/prices.php
772   /inventory/purchasing_data.php
773   /inventory/reorder_level.php
774   /inventory/inquiry/stock_status.php
775   /inventory/manage/item_codes.php
776   /inventory/manage/items.php
777   /inventory/manage/sales_kits.php
778   /manufacturing/inquiry/where_used_inquiry.php
779   /manufacturing/manage/bom_edit.php
780   /purchasing/allocations/supplier_allocation_main.php
781   /purchasing/includes/ui/invoice_ui.inc
782   /purchasing/includes/ui/po_ui.inc
783   /sales/allocations/customer_allocation_main.php
784   /sales/manage/customer_branches.php
785
786 13-Nov-2009 Tom Hallman/Joe Hunt
787 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
788 $ /gl/gl_bank.php
789   /gl/gl_journal.php
790   /gl/includes/ui/gl_bank_ui.inc
791   /gl/includes/ui/gl_journal_ui.inc
792   /includes/ui/items_cart.inc
793 # Transaction bug in void_journal_trans()
794 $ /gl/includes/db/gl_db_trans.inc
795
796 12-Nov-2009 Tom Hallman/Joe Hunt
797 ! Cleaning the CHANGELOG.txt file
798 ! Changed to allow change of reference in GL modifying
799 $ /gl/includes/db/gl_db_trans.inc
800   /gl/gl_journal.php
801   /gl/includes/ui/bl_journal_ui.inc
802   /gl/view/gl_trans_view.php
803   /includes/references.inc
804   /includes/db/references_db.inc
805   
806 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
807 + Added amount range in gl inquires.
808 $ /gl/includes/db/gl_db_trans.inc
809   /gl/inquiry/gl_account_inquiry.php
810 ! Changed menu option text for GL inquiry
811 $ /applications/generalledger.php
812 # Fixed typo
813 $ /doc/access_levels.txt
814 # Fixed maximal memo line length.
815 $ /gl/includes/ui/gl_bank_ui.inc
816   /gl/includes/ui/gl_journal_ui.inc
817
818 12-Nov-2009 Tom Hallman/Joe Hunt
819 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
820   instead of sum of positive transaction.
821 $ /gl/inquiry/journal_inquiry.php
822
823 10-Nov-2009 Janusz Dobrowolski
824 # Fixed value for SA_SUPPBULKREP access area.
825 $ /includes/access_levels.inc
826   /sql/en_US-demo.sql
827   /sql/en_US-new.sql
828
829 10-Nov-2009 Joe Hunt
830 # disallow bank accounts in accounts list in Bank Deposits/Payments.
831   It produces double records in bank inquiry otherwise..
832 $ /gl/includes/ui/gl_bank_ui.inc
833 # disallow bank accounts in accounts list when type is Bank Deposits
834   or Payments. See above.
835 $ /gl/manage/gl_quick_entries.php
836 # type warning in dimension tags
837 $ /admin/tags.php
838
839 09-Nov-2009 Janusz Dobrowolski
840 ! Fixed help link to provide ctxhelp switch and clean the page context string.
841 $ /includes/page/header.inc
842
843 08-Nov-2009 Joe Hunt
844 # Bug in adding freight cost to sales order/quotation
845 $ /sales/inquiry/sales_orders_view.php
846 ! Additional improvements on layout display
847 $ /purchasing/includes/ui/invoice_ui.inc
848   /purchasing/view/view_po.php
849   /sales/view/view_sales_order.php
850 ! Changed the Running Balance column in Customer Transaction
851   to only show when the type is selected. The order is not
852   good before sorting in date order
853 $ /sales/inquiry/customer_inquiry.php  
854
855 07-Nov-2009 Janusz Dobrowolski
856 # Added missing help_context
857 $ /sales/inquiry/sales_orders_view.php
858
859 07-Nov-2009 Joe Hunt
860 ! More improvements on layout display.
861 $ /purchases/includes/ui/po_ui.inc
862   /inventory/includes/item_adjustments_ui.inc
863
864 06-Nov-2009 Janusz Dobrowolski
865 # Include sequence fixed.
866 $ /admin/tags.php
867   
868 06-Nov-2009 Joe Hunt
869 ! Improved layout in the new tax info display. Also old ones.
870 $ /sales/credit_invoice.php
871   /sales/customer_delivery.php
872   /sales/customer_invoice.php
873   /sales/includes/ui/sales_credit_ui.inc
874   /sales/includes/ui/sales_order_ui.inc
875
876 05-Nov-2009 Joe Hunt
877 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
878 $ /sales/includes/ui/sales_order_ui.inc
879   /sales/sales_order_entry.php
880 ! Include freight_cost in Sales Quotations, Orders in inquiries.
881 $ /sales/inquiry/sales_orders_view.php
882 # Bug on line 215 in /sales/customer_delivery.php
883 $ /sales/customer_delivery.php
884
885 04-Nov-2009 Tom Hallman/Joe Hunt
886 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
887 $ /gl/view/gl_deposit_view.php
888   /gl/view/gl_payment_view.php
889   
890 04-Nov-2009 Janusz Dobrowolski
891 # Fixed bug introduced during security update and merged from main trunk.
892 $ /admin/db/printers_db.inc
893
894 03-Nov-2009 Janusz Dobrowolski
895 ! Added optional parameter to add_bank_transaction
896 $ /gl/includes/db/gl_db_banking.inc
897 # Fixed missing default price_dec.
898 $ /includes/prefs/userprefs.inc
899
900 03-Nov-2009 Joe Hunt
901 # Bad debit account when debiting service items.
902 $ /purchasing/includes/db/invoice_db.inc
903 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
904 $ /includes/db/connect_db.inc
905 ! Better formatting of update.html
906 $ update.html
907 # Wrong presentation on reference and order in Customer Allocation Inquiry
908 $ /sales/inquiry/customer_allocation_inquiry.php
909 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
910   if global variable in config.php, $print_invoice_no = 0 (default).
911 $ /reporting/includes/header2.inc
912   /reporting/includes/reports_classes.inc
913   
914 02-Nov-2009 Janusz Dobrowolski
915 # Bad default value retrieved for service COGS account.
916 $ /inventory/manage/items.php
917
918 01-Nov-2009 Joe Hunt
919 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
920   and start of week is Saturday. For DatePicker.
921 $ config.default.php
922   /includes/date_functions.inc
923   /includes/ui/ui_view.inc
924 # Bugs in function show_users_online in users_db.inc
925 $ /admin/db/users_db.inc
926
927 01-Nov-2009 Janusz Dobrowolski
928 + Added default date format and date separator used before login.
929 $ /config.default.php
930   /includes/prefs/userprefs.inc
931
932 30-Oct-2009 Janusz Dobrowolski
933 # Fixed non-default company selection bug on login.
934 $ /includes/session.inc
935 ! Code cleanup.
936 $ /includes/db/connect_db.inc
937
938 30-Oct-2009 Joe Hunt
939 ! Changed name on folder for global help url to fawiki.
940 $ /config.default.php
941
942 29-Oct-2009 Janusz Dobrowolski
943 ! Changed context help organization to enable use of central multilanguage wiki.
944 $ /config.default.php
945   /admin/*.php
946   /applications/*.php
947   /dimensions/dimension_entry.php
948   /dimensions/inquiry/search_dimensions.php
949   /dimensions/view/view_dimension.php
950   /gl/*.php
951   /gl/inquiry/*.php
952   /gl/manage/*.php
953   /gl/view/*.php
954   /includes/page/header.inc
955   /inventory/*.php
956   /inventory/inquiry/*.php
957   /inventory/manage/*.php
958   /inventory/view/*.php
959   /manufacturing/*.php
960   /manufacturing/inquiry/*.php
961   /manufacturing/manage/*.php
962   /manufacturing/view/*.php
963   /purchasing/*.php
964   /purchasing/allocations/*.php
965   /purchasing/inquiry/*.php
966   /purchasing/manage/suppliers.php
967   /purchasing/view/*.php
968   /reporting/reports_main.php
969   /sales/*.php
970   /sales/allocations/*.php
971   /sales/inquiry/*.php
972   /sales/manage/*.php
973   /sales/view/*.php
974   /taxes/item_tax_types.php
975   /taxes/tax_groups.php
976   /taxes/tax_types.php
977   /themes/aqua/renderer.php
978   /themes/cool/renderer.php
979   /themes/default/renderer.php
980
981 28-Oct-2009 Joe Hunt
982 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
983   calendar year. The year selector selects the start of the fiscal year.
984   Only the last 12 months are shown.
985 $ /reporting/rep705.php
986
987 27-Oct-2009 Joe Hunt
988 # Database error when updating item.
989 $ /inventory/includes/db/items_db.inc
990 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
991 $ /dimensions/inquiry/search_dimensions.php
992   /manufacturing/search_work_orders.php
993   /purchasing/allocations/supplier_allocation_main.php
994   /purchasing/inquiry/po_search_completed.php
995   /purchasing/inquiry/po_search.php
996   /purchasing/inquiry/supplier_inquiry.php
997   /purchasing/inquiry/supplier_allocation_inquiry.php
998   /sales/inquiry/customer_allocation_inquiry.php
999   /sales/inquiry/sales_deliveries_view.php
1000   /sales/inquiry/sales_orders_view.php
1001   /sales/inquiry/customer_inquiry.php
1002   
1003 26-Oct-2009 Janusz Dobrowolski
1004 # [0000177] Fixed error during gl class update.
1005 $ /gl/includes/db/gl_db_account_types.inc
1006
1007 26-Oct-2009 Joe Hunt
1008 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1009 $ /reporting/rep710.php
1010 ! Late changes in empty.po and en_US.mo
1011 $ /lang/new_language_template/LC_MESSAGES/empty.po
1012   /lang/en_US/LC_MESSAGES/en_US.mo
1013
1014 24-Oct-2009 Janusz Dobrowolski
1015 # Fixed compatibility issue with MySQL 3.xx
1016 $ /admin/db/tags_db.inc
1017
1018 24-Oct-2009 Janusz Dobrowolski
1019 + Default add/update button, ajax update.
1020 $ /dimensions/dimension_entry.php
1021   /gl/manage/gl_accounts.php
1022 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1023 $ /includes/types.inc
1024   /includes/ui/ui_lists.inc
1025   /admin/inst_module.php
1026   /includes/page/header.inc
1027 # Fixed ajax support for multiply selects.
1028 $ /js/utils.js
1029 # Fixed buggy php behaviour when foreach is used on global array.
1030 $ /frontaccounting.php
1031
1032 ------------------------------- Release 2.2 RC ----------------------------------
1033 24-Oct-2009 Joe Hunt
1034 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1035   fetches NO dimensions. 
1036 $ /gl/includes/db/gl_db_trans.inc
1037   /reporting/rep705.php
1038   /reporting/includes/reports_classes.inc
1039
1040 24-Oct-2009 Janusz Dobrowolski
1041 # Added text fields sanitiozation during upgrade to 2.2.
1042 $ /sql/alter2.2.php
1043 # Fixed error log warning (missing installed_extensions()) during upgrade .
1044 $ /includes/session.inc
1045 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1046 $ /includes/main.inc
1047
1048 23-Oct-2009 Janusz Dobrowolski
1049 # Fixed 2.2 upgrade pre_check
1050 $ /sql/alter2.2.php
1051 # Fixed check_table() to avoid sparse messages in error log
1052 $ /admin/inst_update.php
1053 # Fixed module update and deletion.
1054 $ /admin/inst_module.php
1055
1056 22-Oct-2009 Tom Hallman
1057 + Added generic tags support and tags for dimensions/gl accounts.
1058 $ /applications/dimensions.php
1059   /applications/generalledger.php
1060   /dimensions/dimension_entry.php
1061   /gl/manage/gl_accounts.php
1062   /includes/data_checks.inc
1063   /includes/ui/ui_lists.inc
1064   /admin/tags.php (new)
1065   /admin/db/tags_db.inc (new)
1066
1067 22-Oct-2009 Janusz Dobrowolski
1068 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1069 $ /includes/ui/ui_lists.inc
1070 # Fixed double escaping during add/update.
1071 $ /dimensions/includes/dimensions_db.inc
1072 # More security fixes in sql statements.
1073 $ /gl/manage/bank_accounts.php
1074   /gl/manage/currencies.php
1075   /gl/manage/exchange_rates.php
1076   /gl/manage/gl_account_types.php
1077   /gl/manage/gl_accounts.php
1078   /includes/db/audit_trail_db.inc
1079   /includes/db/comments_db.inc
1080   /includes/db/inventory_db.inc
1081   /includes/db/manufacturing_db.inc
1082   /includes/db/references_db.inc
1083 # Initial value for $next_extension_id added.
1084 $ /admin/db/maintenance_db.inc
1085 # Added fixing special chars in refs table during upgrade
1086 $ /sql/alter2.2.php
1087
1088 21-Oct-2009 Joe Hunt
1089 ! Changed install.html, update.html and empty.po files
1090 $ install.html
1091   update.html
1092   /lang/new_language_template/LC_MESSAGES/empty.po
1093 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1094   If this flag is set to 1 FA will show discretely the users online in the footer.
1095 $ config.default.php
1096   /admin/db/users_db.inc
1097
1098 21-Oct-2009 Janusz Dobrowolski
1099 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1100 $ /sql/alter2.1.php
1101   /sql/alter2.2.php
1102   /sql/alter2.2rc.sql (new)
1103   /admin/inst_upgrade.php
1104 # Fixed help link.
1105 $ /includes/page/header.inc
1106 # Fixed upgrade of reference table to avoid duplicate record error.
1107 $ /sql/alter2.2.php
1108 # Fixed bug in array_selector 
1109 $ /includes/ui/ui_lists.inc
1110
1111 20-Oct-2009 Janusz Dobrowolski
1112 ! Conditional config files generation - prevents overwrite during upgrade.
1113 $ /config.php (removed)
1114   /installed_extensions.php (removed)
1115   /company/0/installed_extensions.php (removed)
1116   /config.default.php  (new initial default)
1117   /config_db.php (removed initial version)
1118   /admin/db/maintenance_db.inc
1119   /includes/session.inc
1120   /install/index.php
1121   /install/save.php
1122   /lang/installed_languages.inc (removed initial version)
1123 ! Moving control to install wizard when config file does not exists.
1124 $ /index.php
1125 # Fixed db error message
1126 $ /dimensions/includes/db/dimension_db.inc
1127
1128 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1129 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1130 $ /includes/db/connect_db.inc
1131 # Fixed warnings on first page display
1132 $ /admin/company_preferences.php
1133 # Fixed erroneous message
1134 $ /gl/manage/gl_account_types.php
1135 # Security sql statements update against sql injection attacks.
1136 $ /admin/attachments.php
1137   /admin/payment_terms.php
1138   /admin/print_profiles.php
1139   /admin/printers.php
1140   /admin/shipping_companies.php
1141   /admin/view_print_transaction.php
1142   /admin/db/company_db.inc
1143   /admin/db/printers_db.inc
1144   /admin/db/voiding_db.inc
1145   /admin/db/users_db.inc
1146   /dimensions/includes/dimensions_db.inc
1147   /dimensions/inquiry/search_dimensions.php
1148   /gl/bank_account_reconcile.php
1149   /gl/gl_budget.php
1150   /gl/includes/db/gl_db_account_types.inc
1151   /gl/includes/db/gl_db_accounts.inc
1152   /gl/includes/db/gl_db_bank_accounts.inc
1153   /gl/includes/db/gl_db_bank_trans.inc
1154   /gl/includes/db/gl_db_banking.inc
1155   /gl/includes/db/gl_db_currencies.inc
1156   /gl/includes/db/gl_db_rates.inc
1157   /gl/includes/db/gl_db_trans.inc
1158   /gl/inquiry/bank_inquiry.php
1159   /gl/view/bank_transfer_view.php
1160   /gl/view/gl_trans_view.php
1161   /inventory/cost_update.php
1162   /inventory/purchasing_data.php
1163   /inventory/includes/db/items_category_db.inc
1164   /inventory/includes/db/items_codes_db.inc
1165   /inventory/includes/db/items_db.inc
1166   /inventory/includes/db/items_locations_db.inc
1167   /inventory/includes/db/items_prices_db.inc
1168   /inventory/includes/db/items_trans_db.inc
1169   /inventory/includes/db/items_units_db.inc
1170   /inventory/includes/db/movement_types_db.inc
1171   /inventory/inquiry/stock_movements.php
1172   /inventory/manage/item_categories.php
1173   /inventory/manage/item_units.php
1174   /inventory/manage/items.php
1175   /inventory/manage/locations.php
1176   /inventory/manage/movement_types.php
1177   /manufacturing/search_work_orders.php
1178   /manufacturing/includes/db/work_centres_db.inc
1179   /manufacturing/includes/db/work_order_issues_db.inc
1180   /manufacturing/includes/db/work_order_produce_items_db.inc
1181   /manufacturing/includes/db/work_order_requirements_db.inc
1182   /manufacturing/includes/db/work_orders_db.inc
1183   /manufacturing/includes/db/work_orders_quick_db.inc
1184   /manufacturing/inquiry/where_used_inquiry.php
1185   /manufacturing/manage/bom_edit.php
1186   /manufacturing/manage/work_centres.php
1187   /purchasing/po_entry_items.php
1188   /purchasing/po_receive_items.php
1189   /purchasing/supplier_credit.php
1190   /purchasing/supplier_invoice.php
1191   /purchasing/includes/purchasing_db.inc
1192   /purchasing/includes/db/grn_db.inc
1193   /purchasing/includes/db/invoice_db.inc
1194   /purchasing/includes/db/invoice_items_db.inc
1195   /purchasing/includes/db/po_db.inc
1196   /purchasing/includes/db/supp_trans_db.inc
1197   /purchasing/includes/db/suppalloc_db.inc
1198   /purchasing/includes/db/suppliers_db.inc
1199   /purchasing/inquiry/po_search.php
1200   /purchasing/inquiry/po_search_completed.php
1201   /purchasing/inquiry/supplier_allocation_inquiry.php
1202   /purchasing/inquiry/supplier_inquiry.php
1203   /purchasing/manage/suppliers.php
1204
1205 12-Oct-2009 Janusz Dobrowolski (merged)
1206 # Fixed sql injection vulnerability on some php/mysql configurations
1207 $ /admin/db/users_db.inc
1208 ! Single quotes also encoded before database data insert
1209 $ /admin/db/maintenance_db.inc
1210   /includes/db/connect_db.inc
1211   /reporting/includes/tcpdf.php
1212   /sales/includes/cart_class.inc
1213
1214 16-Oct-2009 Janusz Dobrowolski
1215 + Access control system description.
1216 $ /doc/access_levels.txt (new)
1217
1218 14-Oct-2009 Janusz Dobrowolski
1219 # [0000173] Missing global systypes_array declaration.
1220 $ /purchasing/allocations/supplier_allocate.php
1221
1222 14-Oct-2009 Joe Hunt
1223 # [0000172] Difference between Customer Balances and Print Statements
1224 $ /reporting/rep108.pp
1225
1226 13-Oct-2009 Janusz Dobrowolski
1227 # Fixed default page access.
1228 $ /sales/inquiry/sales_orders_view.php
1229
1230 13-Oct-2009 Joe Hunt
1231 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1232 $ /admin/db/users_db.inc
1233   /sql/alter2.2.sql
1234   /sql/en_US-new.sql
1235   /sql/en_US-demo.sql
1236   /themes/aqua/renderer.php
1237   /themes/cool/renderer.php
1238   /themes/default/renderer.php
1239 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1240 $ /reporting/includes/reports_classes.inc
1241 ! Code cleanup (old code removed)
1242 $ /includes/ui_view.inc
1243   
1244 12-Oct-2009 Janusz Dobrowolski
1245 # Fixed sql injection vulnerability on some php/mysql configurations
1246 $ /admin/db/users_db.inc
1247 # Fixed broken table editor page layout on duplicate record.
1248 $ /gl/includes/db/gl_db_account_types.inc
1249   /gl/includes/db/gl_db_accounts.inc
1250   /gl/manage/gl_account_classes.php
1251   /gl/manage/gl_account_types.php
1252   /gl/manage/gl_accounts.php
1253 # [0000169],[0000174] Removed sparse session var unset firing error.
1254   /sales/allocations/customer_allocation_main.php
1255   /purchasing/allocations/supplier_allocation_main.php
1256
1257 11-Oct-2000 Joe Hunt
1258 # [0000168] Undefined variable: paylink in file rep110.php
1259 $ /reporting/rep110.php
1260   /reporting/includes/pdf_report.inc
1261   
1262 11-Oct-2009 Janusz Dobrowolski
1263 + Added security area for sales quotes entry
1264 $ /applications/customers.php
1265   /includes/access_levels.inc
1266   /sql/alter2.2.php
1267   /sql/en_US-demo.sql
1268   /sql/en_US-new.sql
1269 + Standard SA_DENIED access level added.
1270 $ /includes/current_user.inc
1271 + Added helper function for setting page_security level depending on GET content and/or expression value
1272 $ /includes/session.inc
1273 # Fixed security areas sort order
1274 $ /admin/security_roles.php
1275 # Fixed page_security for various usage types.
1276 $ /sales/sales_order_entry.php
1277   /sales/inquiry/sales_orders_view.php
1278
1279 10-Oct-2009 Janusz Dobrowolski
1280 ! Changed access control extensions support for modules/plugins to use unique extension ids
1281 $ /admin/inst_module.php
1282   /admin/security_roles.php
1283   /admin/db/maintenance_db.inc
1284   /includes/access_levels.inc
1285   /includes/current_user.inc
1286   /installed_extensions.php
1287   /index.php
1288 # Enabled error handling for extensions
1289 $ /frontaccounting.php
1290 # Page code rewrite
1291 $ /admin/inst_module.php
1292 # Fixed missing parameters in update_user_display_prefs call
1293 $ /admin/users.php
1294 ! Non-accesable menu options displayed as text instead of link
1295 $ /applications/customers.php
1296   /applications/dimensions.php
1297   /applications/generalledger.php
1298   /applications/inventory.php
1299   /applications/manufacturing.php
1300   /applications/setup.php
1301   /applications/suppliers.php
1302 # Fixed error handling for duplicate table records
1303 $ /includes/errors.inc
1304 # Fixed php 5.3 function name conflict
1305 $ /includes/main.inc
1306   /sales/inquiry/sales_orders_view.php
1307 # Fixed delivery note edition bug (introduced during systypes rewrite)
1308 $ /sales/includes/cart_class.inc
1309 ! Changed page_security to SASALESINVOICE
1310 $ /sales/inquiry/sales_deliveries_view.php
1311
1312 09-Oct-2009 Joe Hunt
1313 + Added option to print delivery notes as packing slip in reports and links.
1314 $ /includes/ui/ui_controls.inc 
1315   /reporting/rep110.php
1316   /reporting/reports_main.php
1317   /reporting/includes/doctext.inc
1318   /reporting/includes/doctext2.inc
1319   /reporting/includes/header2.inc
1320   /reporting/includes/pdf_report.inc
1321   /reporting/includes/reporting.inc
1322   /sales/customer_delivery.php
1323   /sales/sales_order_entry.php
1324   
1325 08-Oct-2009 Joe Hunt
1326 + Prepared the Report Engine for Tags handling.
1327 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1328   dup_simple_codeandname_list().
1329 $ /reporting/includes/reports_classes.inc
1330 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1331 $ /reporting/reports_main.php
1332   /reporting/rep301.php
1333
1334 06-Oct-2009 Tom Hallman
1335 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1336 $ /gl/includes/db/gl_db_trans.inc
1337 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1338 $ /gl/inquiry/journal_inquiry.php
1339
1340 03-Oct-2009 Janusz Dobrowolski
1341 # Fixed false upgrade related error displayed in some situations on logout.
1342 $ /access/logout.php
1343 # Missing old_db declaration fixed.
1344 $ /includes/current_user.inc
1345 # Fixed combo_input and array_selector to accept array of selected items from POST.
1346 $ /includes/ui/ui_lists.inc
1347 !  Changed structure of tag_associations table.
1348 $ /sql/alter2.sql
1349   /sql/en_US-new.sql
1350   /sql/en_US-demo.sql
1351
1352 03-Oct-2009 Joe Hunt
1353 # Bad conversion of timestamp value in report audit trail.
1354 $ /reporting/rep710.php
1355
1356 01-Oct-2009 Janusz Dobrowolski
1357 ! Added comment on add_access_extensions usage.
1358 $ /includes/access_levels.inc
1359 # Removed sparse add_access_extensions() call.
1360 $ /includes/session.inc
1361 + Added support for multiply select options in combo_input.
1362 $ /includes/ui/ui_lists.inc
1363 ! Unaccesable menu options are now displayed as grey text.
1364 $ /themes/aqua/default.css
1365   /themes/aqua/renderer.php
1366   /themes/cool/default.css
1367   /themes/cool/renderer.php
1368   /themes/default/default.css
1369   /themes/default/renderer.php
1370
1371 ------------------------------- Release 2.2 Beta ----------------------------------
1372 30-Sep-2009 Joe Hunt
1373 ! Release 2.2 Beta
1374 $ config.php
1375   update.html
1376 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1377 $ /includes/prefs/userprefs.inc
1378   /sql/alter2.2.php
1379 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1380 $ /admin/fiscalyears.php
1381   /purchasing/supplier_payment.php
1382   /sales/customer_payments.php
1383 # Parse error in view_supp_payment.php
1384 $ /purchasing/view/view_supp_payment.php
1385
1386 30-Sep-2009 Janusz Dobrowolski
1387 ! Single quotes also encoded before database data insert
1388 $ /admin/db/maintenance_db.inc
1389   /includes/db/connect_db.inc
1390   /reporting/includes/tcpdf.php
1391   /sales/includes/cart_class.inc
1392 # Included missing dimension configuration section.
1393 $ /includes/access_levels.inc
1394 ! Changed tag types array name
1395 $ /includes/types.inc
1396 # Message typo
1397 $ /sql/alter2.2.php
1398 # Fixed false error on payment without allocation.
1399 $ /purchasing/supplier_payment.php
1400   /sales/customer_payments.php
1401 # Fixed access to payments when deposits are disabled.
1402 $ /gl/gl_bank.php
1403 ! Access level checking moved to page() function to make session start 
1404         and page access checks independent.
1405 $ /includes/main.inc
1406   /includes/session.inc
1407 # Back link on upgrade help page
1408   /includes/current_user.inc
1409
1410 29-Sep-2009 Tom Hallman
1411 ! Changes in tags table structure, tags related security areas
1412 $ /includes/access_levels.inc
1413   /includes/types.inc
1414   /sql/alter2.2.php
1415   /sql/alter2.2.sql
1416   /sql/en_US-demo.sql
1417   /sql/en_US-new.sql
1418
1419 29-Sep-2009 Janusz Dobrowolski
1420 # Fixed sql error during sales order line update with line cancelation.
1421 $ /sales/includes/db/sales_order_db.inc
1422
1423 29-Sep-2009 Joe Hunt
1424 ! Improved layout on documents etc and new empty language file.
1425 $ /doc/*.txt
1426   update.html
1427   /lang/new_language_template/LC_MESSAGES/empty.po
1428   
1429 28-Sep-2009 Janusz Dobrowolski
1430 + Rewritten extensions system to enable per company module/plugin activation. 
1431 $ /frontaccounting.php
1432   /installed_extensions.php
1433   /admin/create_coy.php
1434   /admin/inst_module.php
1435   /admin/inst_lang.php
1436   /admin/db/maintenance_db.inc
1437   /applications/customers.php
1438   /applications/dimensions.php
1439   /applications/generalledger.php
1440   /applications/inventory.php
1441   /applications/manufacturing.php
1442   /applications/setup.php
1443   /applications/suppliers.php
1444   /includes/access_levels.inc
1445   /includes/current_user.inc
1446   /includes/main.inc
1447   /includes/session.inc
1448   /includes/ui/ui_lists.inc
1449   /sql/alter2.2.php
1450   /modules/installed_modules.php (Removed)
1451 # Prevented switching off access to security role editor for current role.
1452 $ /admin/security_roles.php
1453
1454 25-Sep-2009 Joe Hunt
1455 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1456 $ /sales/includes/ui/sales_order_ui.inc
1457 ! Improved layout of login screen
1458 $ /addess/login.php
1459   /themes/default/login.css
1460   
1461 24-Sep-2009 Janusz Dobrowolski
1462 + Additional fields for secondary phone and/or general notes in customers, 
1463  cust_branches, shippers, locations and suppliers tables.
1464 $ /admin/shipping_companies.php
1465   /inventory/includes/db/items_locations_db.inc
1466   /inventory/manage/locations.php
1467   /purchasing/manage/suppliers.php
1468   /sales/manage/customer_branches.php
1469   /sales/manage/customers.php
1470   /sql/alter2.2.sql
1471   /sql/en_US-demo.sql
1472   /sql/en_US-new.sql
1473
1474 24-Sep-2009 Joe Hunt
1475 # Parse error
1476 $ /sales/inquiry/customer_inquiry.php
1477
1478 23-Sep-2009 Janusz Dobrowolski
1479 # Fixed crash for all transaction types report
1480 $ /reporting/rep702.php
1481
1482 23-Sep-2009 Joe Hunt
1483 # Cleaning from javascript errors.
1484 $ /access/login.php
1485   /admin/fiscalyears.php
1486 # missing unset of post variable (DayNumber).
1487 $ /admin/payment_terms.php
1488 ! Changed login to be dependent only by login.css
1489 $ /themes/default/login.css
1490   
1491 22-Sep-2009 Joe Hunt
1492 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1493 $ /install/index.php
1494   /install/save.php
1495 ! Updated the install.html and created a doc txt file, about sales quotations.
1496 $ install.html
1497   /doc/2.2_Beta.txt
1498   /doc/sales_quotations.txt
1499 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1500 $ /access/login.php
1501   /access/logout.php
1502 # parse error in login_fail
1503 $ /includes/session.inc
1504   
1505 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1506 ! Added info on timeout and default bank accounts.
1507 $ /doc/2.2_Beta.txt
1508 ! Tags support related changes in database
1509 $ /sql/alter2.2.sql
1510   /sql/en_US-demo.sql
1511   /sql/en_US-new.sql
1512
1513 20-Sep-2009 Joe Hunt
1514 ! Removed editable rate field in tax_group_items.
1515 $ /taxes/tax_groups.php
1516 # Fixed report layout
1517 $ /reporting/rep704.php
1518
1519 20-Sep-2009 Janusz Dobrowolski
1520 + Optional demo data checkbox on install page.
1521 $ /install/index.php
1522   /install/save.php
1523 # Fixed previous interface mode after timeout.
1524 $ /access/login.php
1525 + Optional additional security roles includable from modules/extensions
1526 $ /admin/inst_module.php
1527   /admin/security_roles.php
1528   /includes/access_levels.inc
1529   /installed_extensions.php
1530 ! Bug with rates display fixed in single form layout.
1531 $ /taxes/tax_groups.php
1532 # Fixed 'bad password' info screen to be usable also in non-js mode.
1533 $ /includes/session.inc
1534 # Fixed debtors_master name size.
1535 $ /sql/en_US-new.sql
1536   /sql/en_US-demow.sql
1537
1538 19-Sep-2009 Janusz Dobrowolski
1539 + Support for inactive record control added, optimizations.
1540 $ /includes/db_pager.inc
1541   /includes/ui/db_pager_view.inc
1542 ! db_pager instead of simple table used for table of branches
1543 $ /sales/manage/customer_branches.php
1544 ! Cleanup after db_pager optimization
1545 $ /admin/view_print_transaction.php
1546   /dimensions/inquiry/search_dimensions.php
1547   /gl/bank_account_reconcile.php
1548   /gl/inquiry/journal_inquiry.php
1549   /gl/manage/exchange_rates.php
1550   /manufacturing/search_work_orders.php
1551   /manufacturing/inquiry/where_used_inquiry.php
1552   /purchasing/allocations/supplier_allocation_main.php
1553   /purchasing/inquiry/po_search.php
1554   /purchasing/inquiry/po_search_completed.php
1555   /purchasing/inquiry/supplier_allocation_inquiry.php
1556   /purchasing/inquiry/supplier_inquiry.php
1557   /sales/allocations/customer_allocation_main.php
1558   /sales/inquiry/customer_allocation_inquiry.php
1559   /sales/inquiry/customer_inquiry.php
1560   /sales/inquiry/sales_deliveries_view.php
1561   /sales/inquiry/sales_orders_view.php
1562 # Additional fix after removal of bank account report parameter
1563 $ /sales/create_recurrent_invoices.php
1564   /reporting/rep107.php
1565
1566 19-Sep-2009 Joe Hunt
1567 # Eliminate PT_WORKORDER from payment_person_types_list
1568 $ /includes/ui/ui_lists.inc
1569 ! Error msg in Bank Transfer if no Bank Charge Account set.
1570 $ /gl/bank_transfer.php
1571
1572 18-Sep-2009 Janusz Dobrowolski
1573 + Added currency default bank accounts used in reporting instead of manual account selector.
1574 $ /gl/includes/db/gl_db_bank_accounts.inc
1575   /gl/manage/bank_accounts.php
1576   /reporting/rep107.php
1577   /reporting/rep108.php
1578   /reporting/rep109.php
1579   /reporting/rep111.php
1580   /reporting/rep209.php
1581   /reporting/reports_main.php
1582   /reporting/includes/reporting.inc
1583   /sql/alter2.2.sql
1584   /sql/en_US-demo.sql
1585   /sql/en_US-new.sql
1586
1587 17-Sep-2009 Joe Hunt
1588 + Added release note file for 2.2.
1589 $ /doc/2.2-Beta.txt
1590
1591 16-Sep-2009 Joe Hunt
1592 ! Clean ups in default themes.
1593 $ config.php
1594   /admin/display_prefs.php
1595   /themes/default/default.css
1596   /themes/aqua/default.css
1597   /themes/cool/default.css
1598 # Removing php5 date warnings
1599 $ /includes/date_functions.inc
1600   
1601 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1602 # Fixed journal entry type and systype selectors
1603 # Restore of the 4 include files in types.inc
1604 $ /includes/types.inc
1605 ! Cleanup
1606 $ /includes/ui/ui_lists.inc
1607   /reporting/includes/reports_classes.inc
1608 ! Changed security roles in default COAs.
1609 $ /sql/en_US-demo.sql
1610   /sql/en_US-new.sql
1611 # Fixed GET call continuation after timeout and logout page access without authorization
1612 $ /access/login.php
1613   /includes/session.inc
1614   /includes/prefs/userprefs.inc
1615
1616 14-Sep-2009 Joe Hunt
1617 ! Changed all numeric constants to the new defined constants. A huge task.
1618 $ /admin/fiscalyears.php
1619   /admin/forms_setup.php
1620   /admin/view_print_transaction.php
1621   /admin/void_transaction.php
1622   /gl/includes/db/gl_db_banking.inc
1623   /gl_includes/db/gl_db_trans.inc
1624   /gl/inquiry/journal_inquiry.php
1625   /includes/systypes.inc
1626   /includes/ui/allocation_cart.inc
1627   /includes/ui/ui_view.inc
1628   /inventory/inquiry/stock_movements.php
1629   /manufacturing/includes/db/work_order_issues_db.inc
1630   /manufacturing/includes/db/work_order_produce_items.inc
1631   /manufacturing/view/wo_production_view.php
1632   /purchasing/po_receive_items.php
1633   /purchasing/supplier_credit.php
1634   /purchasing/supplier_invoice.php
1635   /purchasing/supplier_payment.php
1636   /purchasing/allocations/supplier_allocation_main.php
1637   /purchasing/includes/db/grn_db.inc
1638   /purchasing/includes/db/invoice_db.inc
1639   /purchasing/includes/db/suballoc_db.inc
1640   /purchasing/includes/db/suppliers_db.inc
1641   /purchasing/includes/db/supp_payment_db.inc
1642   /purchasing/includes/db/supp_trans_db.inc
1643   /purchasing/includes/ui/grn_ui.inc
1644   /purchasing/includes/ui/invoice_ui.inc
1645   /purchasing/inquiry/supplier_allocation_inquiry.php
1646   /purchasing/inquiry/supplier_inquiry.php
1647   /purchasing/view/view_grn.php
1648   /purchasing/view/view_po.php
1649   /purchasing/view/view_supp_credit.php
1650   /purchasing/view/view_supp_invoice.php
1651   /purchasing/view/view_supp_payment.php
1652   /reporting/rep101.php
1653   /reporting/rep102.php
1654   /reporting/rep103.php
1655   /reporting/rep105.php
1656   /reporting/rep106.php
1657   /reporting/rep107.php
1658   /reporting/rep108.php
1659   /reporting/rep109.php
1660   /reporting/rep110.php
1661   /reporting/rep111.php
1662   /reporting/rep201.php
1663   /reporting/rep202.php
1664   /reporting/rep203.php
1665   /reporting/rep304.php
1666   /reporting/rep409.php
1667   /reporting/rep709.php
1668   /reporting/includes/reporting.inc
1669   /reporting/includes/reports_classes.inc
1670   /sales/create_recurrent_invoices.php
1671   /sales/credit_note_entry.php
1672   /sales/customer_credit_invoice.php
1673   /sales/customer_delivery.php
1674   /sales/customer_invoice.php
1675   /sales/customer_payments.php
1676   /sales/sales_order_entry.php
1677   /sales/includes/cart_class.inc
1678   /sales/includes/sales_db.inc
1679   /sales/includes/db/custalloc_db.inc
1680   /sales/includes/db/cust_trans_db.inc
1681   /sales/includes/db/payment_db.inc
1682   /sales/includes/db/sales_credit_db.inc
1683   /sales/includes/db/sales_delivery_db.inc
1684   /sales/includes/db/sales_invoice_db.inc
1685   /sales/includes/db/sales_order_db.inc
1686   /sales/includes/ui/sales_order_ui.inc
1687   /sales/inquiry/customer_allocation_inquiry.php
1688   /sales/inquiry/customer_inquiry.php
1689   /sales/inquiry/sales_deliveries_view.php
1690   /sales/inquiry/sales_orders_view.php
1691   /sales/manage/recurrent_invoices.php
1692   /sales/view/view_credit.php
1693   /sales/view/view_dispatch.php
1694   /sales/view/view_invoice.php
1695   /sales/view/view_sales_order.php
1696   
1697 13-Sep-2009 Janusz Dobrowolski
1698 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1699  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1700 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1701 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1702 and htmlspecialchars() for unsupported encodings.
1703 $ /frontaccounting.php
1704   /admin/display_prefs.php
1705   /admin/fiscalyears.php
1706   /admin/forms_setup.php
1707   /admin/view_print_transaction.php
1708   /admin/void_transaction.php
1709   /admin/db/voiding_db.inc
1710   /dimensions/dimension_entry.php
1711   /dimensions/includes/dimensions_db.inc
1712   /dimensions/inquiry/search_dimensions.php
1713   /dimensions/view/view_dimension.php
1714   /gl/bank_account_reconcile.php
1715   /gl/bank_transfer.php
1716   /gl/gl_bank.php
1717   /gl/gl_journal.php
1718   /gl/includes/db/gl_db_banking.inc
1719   /gl/includes/db/gl_db_trans.inc
1720   /gl/includes/ui/gl_bank_ui.inc
1721   /gl/inquiry/bank_inquiry.php
1722   /gl/inquiry/gl_account_inquiry.php
1723   /gl/inquiry/journal_inquiry.php
1724   /gl/manage/bank_accounts.php
1725   /gl/manage/gl_account_types.php
1726   /gl/view/bank_transfer_view.php
1727   /gl/view/gl_deposit_view.php
1728   /gl/view/gl_payment_view.php
1729   /gl/view/gl_trans_view.php
1730   /includes/reserved.inc (Removed)
1731   /includes/JsHttpRequest.php
1732   /includes/banking.inc
1733   /includes/errors.inc
1734   /includes/main.inc
1735   /includes/references.inc
1736   /includes/session.inc
1737   /includes/types.inc
1738   /includes/lang/gettext.php
1739   /includes/lang/language.php
1740   /includes/page/footer.inc
1741   /includes/prefs/sysprefs.inc
1742   /includes/prefs/userprefs.inc
1743   /includes/ui/allocation_cart.inc
1744   /includes/ui/items_cart.inc
1745   /includes/ui/ui_globals.inc
1746   /includes/ui/ui_lists.inc
1747   /includes/ui/ui_view.inc
1748   /inventory/adjustments.php
1749   /inventory/cost_update.php
1750   /inventory/transfers.php
1751   /inventory/includes/item_adjustments_ui.inc
1752   /inventory/includes/stock_transfers_ui.inc
1753   /inventory/includes/db/items_adjust_db.inc
1754   /inventory/includes/db/items_trans_db.inc
1755   /inventory/includes/db/items_transfer_db.inc
1756   /inventory/inquiry/stock_movements.php
1757   /inventory/manage/movement_types.php
1758   /inventory/view/view_adjustment.php
1759   /inventory/view/view_transfer.php
1760   /manufacturing/search_work_orders.php
1761   /manufacturing/work_order_add_finished.php
1762   /manufacturing/work_order_costs.php
1763   /manufacturing/work_order_entry.php
1764   /manufacturing/work_order_issue.php
1765   /manufacturing/work_order_release.php
1766   /manufacturing/includes/manufacturing_ui.inc
1767   /manufacturing/includes/work_order_issue_ui.inc
1768   /manufacturing/includes/db/work_order_issues_db.inc
1769   /manufacturing/includes/db/work_order_produce_items_db.inc
1770   /manufacturing/includes/db/work_orders_db.inc
1771   /manufacturing/includes/db/work_orders_quick_db.inc
1772   /manufacturing/view/wo_issue_view.php
1773   /manufacturing/view/wo_production_view.php
1774   /manufacturing/view/work_order_view.php
1775   /purchasing/po_entry_items.php
1776   /purchasing/po_receive_items.php
1777   /purchasing/supplier_credit.php
1778   /purchasing/supplier_invoice.php
1779   /purchasing/supplier_payment.php
1780   /purchasing/allocations/supplier_allocate.php
1781   /purchasing/allocations/supplier_allocation_main.php
1782   /purchasing/includes/purchasing_db.inc
1783   /purchasing/includes/db/grn_db.inc
1784   /purchasing/includes/db/invoice_db.inc
1785   /purchasing/includes/db/po_db.inc
1786   /purchasing/includes/db/supp_payment_db.inc
1787   /purchasing/includes/db/suppalloc_db.inc
1788   /purchasing/includes/ui/grn_ui.inc
1789   /purchasing/includes/ui/invoice_ui.inc
1790   /purchasing/includes/ui/po_ui.inc
1791   /purchasing/inquiry/po_search.php
1792   /purchasing/inquiry/po_search_completed.php
1793   /purchasing/inquiry/supplier_allocation_inquiry.php
1794   /purchasing/inquiry/supplier_inquiry.php
1795   /purchasing/view/view_supp_credit.php
1796   /purchasing/view/view_supp_payment.php
1797   /reporting/rep101.php
1798   /reporting/rep102.php
1799   /reporting/rep103.php
1800   /reporting/rep104.php
1801   /reporting/rep105.php
1802   /reporting/rep108.php
1803   /reporting/rep201.php
1804   /reporting/rep202.php
1805   /reporting/rep203.php
1806   /reporting/rep204.php
1807   /reporting/rep301.php
1808   /reporting/rep302.php
1809   /reporting/rep303.php
1810   /reporting/rep304.php
1811   /reporting/rep409.php
1812   /reporting/rep601.php
1813   /reporting/rep702.php
1814   /reporting/rep704.php
1815   /reporting/rep709.php
1816   /reporting/rep710.php
1817   /reporting/includes/header2.inc
1818   /reporting/includes/reporting.inc
1819   /reporting/includes/reports_classes.inc
1820   /sales/create_recurrent_invoices.php
1821   /sales/credit_note_entry.php
1822   /sales/customer_credit_invoice.php
1823   /sales/customer_delivery.php
1824   /sales/customer_invoice.php
1825   /sales/customer_payments.php
1826   /sales/sales_order_entry.php
1827   /sales/allocations/customer_allocate.php
1828   /sales/allocations/customer_allocation_main.php
1829   /sales/includes/cart_class.inc
1830   /sales/includes/sales_db.inc
1831   /sales/includes/db/cust_trans_db.inc
1832   /sales/includes/db/custalloc_db.inc
1833   /sales/includes/db/payment_db.inc
1834   /sales/includes/db/sales_credit_db.inc
1835   /sales/includes/db/sales_delivery_db.inc
1836   /sales/includes/db/sales_invoice_db.inc
1837   /sales/includes/db/sales_order_db.inc
1838   /sales/includes/ui/sales_credit_ui.inc
1839   /sales/includes/ui/sales_order_ui.inc
1840   /sales/inquiry/customer_allocation_inquiry.php
1841   /sales/inquiry/customer_inquiry.php
1842   /sales/inquiry/sales_deliveries_view.php
1843   /sales/inquiry/sales_orders_view.php
1844   /sales/manage/customers.php
1845   /sales/view/view_credit.php
1846   /sales/view/view_dispatch.php
1847   /sales/view/view_invoice.php
1848   /sales/view/view_receipt.php
1849   /taxes/tax_groups.php
1850
1851 11-Sep-2009 Joe Hunt
1852 ! Changed so deleting of fiscal year also handles sales quotations
1853 ! Check that new closing accounts have been set before closure.
1854 $ /admin/fiscalyears.php
1855 ! Check that new bank charge account have been set before adding bank charge.
1856 $ /sales/customer_payments.php
1857   /purchasing/supplier_payment.php
1858
1859 10-Sep-2009 Joe Hunt
1860 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1861 $ /includes/ui/allocation_cart.inc
1862 # Small typo error in types.inc
1863 /includes/types.inc
1864
1865 09-Sep-2009 Janusz Dobrowolski
1866 # Added two special access areas for bank gl postings and grn removal.
1867 $ /gl/gl_journal.php
1868   /gl/includes/ui/gl_journal_ui.inc
1869   /includes/access_levels.inc
1870   /purchasing/supplier_invoice.php
1871   /purchasing/includes/ui/invoice_ui.inc
1872   /sql/alter2.2.php
1873 ! Added generic access level checking function can_access().
1874 $ /includes/current_user.inc
1875 ! Code cleanup
1876 $ /admin/users.php
1877 # Activated javascript confirm dialogs
1878 $ /js/inserts.js
1879 # Fixed dialogs containing newlines.
1880 $ /includes/ui/ui_input.inc
1881 + Added js confirm dialogs for deleting and restoring backup files.
1882 $ /admin/backups.php
1883
1884 08-Sep-2009 Joe Hunt
1885 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1886 $ /admin/view_print_transaction.php
1887   /admin/void_transaction.php
1888   /admin/db/voiding_db.inc
1889   /sales/includes/db/sales_order_db.inc
1890   /sales/view/view_sales_order.php
1891   
1892 08-Sep-2009 Janusz Dobrowolski
1893 + Added detection of partial db upgrade.
1894 $ /admin/inst_upgrade.php
1895   /sql/alter2.1.php
1896   /sql/alter2.2.php
1897 # Small fixes to db upgrade for quotations
1898 $ /sql/alter2.2.php
1899   /sql/alter2.2.sql
1900 # Added missing sys info for quotations, fixed reference for SO
1901 $ /includes/systypes.inc
1902 # Removed obsolete field in sys_types
1903 $ /sql/en_US-demo.sql
1904   /sql/en_US-new.sql
1905 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1906 $ /dimensions/inquiry/search_dimensions.php
1907   /includes/date_functions.inc
1908   /manufacturing/search_work_orders.php
1909   /manufacturing/work_order_add_finished.php
1910   /manufacturing/work_order_costs.php
1911   /sales/sales_order_entry.php
1912   /sales/includes/cart_class.inc
1913   /sales/includes/ui/sales_order_ui.inc
1914
1915 08-Sep-2009 Joe Hunt
1916 + Added Sales Quotations, inquiry and report
1917 $ /applications/customers.php
1918   /includes/types.inc
1919   /includes/ui/ui_view.inc
1920   /reporting/rep105.php
1921   /reporting/rep107.php
1922   /reporting/rep109.php
1923   /reporting/rep110.php
1924   /reporting/rep111.php (new file)
1925   /reporting/reports_main.php
1926   /reporting/includes/doctext.php
1927   /reporting/includes/doctext2.php
1928   /reporting/includes/header2.inc
1929   /reporting/includes/reporting.inc
1930   /reporting/includes/reports_classes.inc
1931   /sales/customer_delivery.php
1932   /sales/customer_invoice.php
1933   /sales/sales_order_entry.php
1934   /sales/includes/cart_class.inc
1935   /sales/includes/db/sales_delivery_db.inc
1936   /sales/includes/db/sales_order_db.inc
1937   /sales/includes/ui/sales_order_ui.inc
1938   /sales/inquiry/sales_orders_view.php
1939   /sales/view/view_dispatch.php
1940   /sales/view/view_invoice.php
1941   /sales/view/view_sales_order.php
1942   /sql/alter2.2.sql
1943   /sql/en_US-demo.sql
1944   /sql/en_US-new.sql
1945 ! Allow re-opening of Dimensions
1946 $ /dimensions/dimension_entry.php
1947   /dimensions/includes/dimensions_db.inc
1948   /dimensions/inquiry/search_dimensions.php
1949   
1950 01-Sep-2009 Janusz Dobrowolski
1951 # Fixed security sections db update.
1952 $ /admin/security_roles.php
1953 # Fixed ui behaviour during FA ugrade.
1954 $ /includes/current_user.inc
1955   /includes/session.inc
1956   /access/login.php
1957 # Company directory where not deleted during company removal.
1958 $ /admin/create_coy.php
1959   /includes/main.inc
1960 # Fixed old security settings import.
1961   /sql/alter2.2.php
1962   /sql/alter2.2.sql
1963
1964 31-Aug-2009 Janusz Dobrowolski
1965 ! gl accounts selector ordered by account class id
1966 $ /includes/ui/ui_lists.inc
1967 ! Changed security modules to sections
1968 $ /admin/security_roles.php
1969   /admin/db/security_db.inc
1970 ! Fine tuned security sections/areas.
1971 $ /includes/access_levels.inc
1972 + Optimized js compressor (up to 5 times faster)
1973 $ /includes/main.inc
1974 ! Changed order of gl account selector, added security roles list.
1975 $ /includes/ui/ui_lists.inc
1976 ! Switch to new access levels system
1977 $ /config.php
1978   /index.php
1979   /access/logout.php
1980   /access/timeout.php
1981   /admin/*.php
1982   /admin/db/users_db.inc
1983   /applications/application.php
1984   /applications/setup.php
1985   /dimensions/dimension_entry.php
1986   /dimensions/inquiry/search_dimensions.php
1987   /dimensions/view/view_dimension.php
1988   /gl/*.php
1989   /gl/inquiry/*.php
1990   /gl/manage/*.php
1991   /gl/view/*.php
1992   /includes/current_user.inc
1993   /includes/session.inc
1994   /inventory/*.php
1995   /inventory/inquiry/*.php
1996   /inventory/manage/*.php
1997   /inventory/view/*.php
1998   /manufacturing/*.php
1999   /manufacturing/inquiry/*.php
2000   /manufacturing/manage/*.php
2001   /manufacturing/view/*.php
2002   /purchasing/*.php
2003   /purchasing/allocations/*.php
2004   /purchasing/inquiry/*.php
2005   /purchasing/manage/suppliers.php
2006   /purchasing/view/*.php
2007   /reporting/prn_redirect.php
2008   /reporting/rep*.php
2009   /reporting/reports_main.php
2010   /reporting/includes/pdf_report.inc
2011   /sales/*.php
2012   /sales/allocations/*.php
2013   /sales/inquiry/*.php
2014   /sales/manage/*.php
2015   /sales/view/*.php
2016   /sql/alter2.2.php
2017   /sql/alter2.2.sql
2018   /sql/en_US-demo.sql
2019   /sql/en_US-new.sql
2020   /taxes/*.php
2021
2022 28-Aug-2009 Joe Hunt
2023 # The reference for deposits and payments didn't show up in Tax Report
2024 $ /reporting/rep709.php
2025 # Minor bug in Quick Entries display
2026 $ /includes/ui/ui_view.inc
2027   
2028 27-Aug-2009 Joe Hunt
2029 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2030 $ /sql/en_US-demo.sql
2031   /sql/en_US-new.sql
2032   
2033 26-Aug-2009 Janusz Dobrowolski
2034 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2035
2036 $ /config.php
2037   /includes/ui/ui_view.inc
2038   /includes/current_user.inc
2039   /includes/ui/ui_input.inc
2040   /inventory/purchasing_data.php
2041   /install/save.php
2042   /gl/manage/gl_accounts.php
2043   /gl/includes/gl_db_accounts.inc
2044   /gl/includes/db/gl_db_bank_accounts.inc
2045   /gl/manage/gl_quick_entries.php
2046   /gl/manage/gl_account_classes.php
2047   /gl/includes/db/gl_db_bank_trans.inc
2048   /purchasing/includes/db/invoice_db.inc
2049   /purchasing/includes/ui/invoice_ui.inc
2050   /purchasing/includes/ui/po_ui.inc
2051   /purchasing/includes/supp_trans_class.inc
2052   /purchasing/po_receive_items.php
2053   /purchasing/view/view_grn.php
2054   /purchasing/view/view_po.php
2055   /purchasing/supplier_payment.php
2056   /purchasing/includes/purchasing_db.inc
2057   /purchasing/includes/db/invoice_db.inc
2058   /reporting/reports_main.php
2059   /reporting/includes/header2.inc
2060   /reporting/rep209.php
2061   /reporting/rep109.php
2062   /reporting/rep702.php
2063   /sales/customer_payments.php
2064   /sales/customer_credit_invoice.php
2065   /sales/customer_delivery.php
2066   /sales/customer_invoice.php
2067   /sales/includes/db/payments_db.inc
2068   /sales/includes/db/sales_order_db.inc
2069   /sales/manage/sales_points.php
2070   /taxes/tax_calc.inc
2071
2072 26-Aug-2009 Joe Hunt
2073 # Changed the text Manifactoring => Manifacturing
2074 $ /reporting/reports_main.php
2075
2076 25-Aug-2009 Joe Hunt
2077 + Added reference number in report List of Journal Entries.
2078 $ /reporting/rep702.php
2079 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2080   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2081 $ config.php
2082   /admin/display_prefs.php
2083   /admin/inst_module.php
2084   /admin/db/users_db.inc
2085   /includes/current_user.inc
2086   /includes/types.inc
2087   /includes/page/header.inc
2088   /includes/prefs/userprefs.inc
2089   /includes/ui/ui_lists.inc
2090   /sql/alter2.2.sql
2091   /sql/en_US-demo.sql
2092   /sql/en_US-new.sql
2093   
2094
2095 24-Aug-2009 Janusz Dobrowolski
2096 # Fixed warning displayed before db upgrade.
2097 $ /includes/current_user.inc
2098 # Small final page layout fix
2099 $ /purchasing/po_entry_items.php
2100 + Additional links to next document on final pages.
2101 $ /purchasing/po_receive_items.php
2102   /purchasing/supplier_invoice.php
2103 # Fixed focus issues on hyperlinks
2104 $ /includes/ui/ui_controls.inc
2105
2106 23-Aug-2009 Janusz Dobrowolski
2107 + Implemented customizable authentication timeout.
2108 $ /access/timeout.php (new)
2109   /access/login.php
2110   /admin/company_preferences.php
2111   /admin/db/company_db.inc
2112   /includes/current_user.inc
2113   /includes/session.inc
2114   /includes/ui/ui_input.inc
2115   /sql/alter2.2.php
2116   /sql/alter2.2.sql
2117   /sql/en_US-demo.sql
2118   /sql/en_US-new.sql
2119 ! Reorganized access control structures for easier customizing.
2120 $ /includes/access_levels.inc
2121   /admin/security_roles.php
2122
2123 20-Aug-2009 Janusz Dobrowolski
2124 ! Tax Item Types moved to Setup module
2125 $ /applications/inventory.php
2126   /applications/setup.php
2127 + Partial changes for new access control.
2128 $ /admin/security_roles.php (new)
2129   /admin/db/security_db.inc (new)
2130   /includes/access_levels.inc
2131   /includes/ui/ui_lists.inc
2132   /sql/alter2.2.sql
2133   /sql/en_US-demo.sql
2134
2135 04-Aug-2009 Joe Hunt
2136 + Added email links after creating documents
2137 $ /includes/ui/ui_controls.inc
2138   /manufacturing/work_order_entry.php
2139   /purchasing/po_entry_items.php
2140   /reporting/reports_main.php
2141   /reporting/includes/reporting.inc
2142   /sales/create_recurrent_invoices.php
2143   /sales/credit_note_entry.php
2144   /sales/customer_delivery.php
2145   /sales/customer_invoice.php
2146   /sales/sales_order_entry.php
2147 ! Added new access levels
2148 $ /includes/access_levels.inc (new file)
2149   
2150 03-Aug-2009 Janusz Dobrowolski
2151 + Clone record option added.
2152 $ /includes/ui/ui_input.inc
2153   /inventory/manage/item_categories.php
2154   /inventory/manage/items.php
2155 # Fixed default focus for some controls
2156 $ /includes/ui/ui_input.inc
2157 # Fixed popup top placement on FF2
2158 $ /js/inserts.js
2159 ! Default submit changed
2160 $ /purchasing/po_receive_items.php
2161
2162 + Customer/branch/supplier selectable by additional short name instead of full name.
2163 $ /purchasing/manage/suppliers.php
2164   /sales/manage/customer_branches.php
2165   /sales/manage/customers.php
2166   /includes/ui/ui_lists.inc
2167   /sql/alter2.2.sql
2168   /sql/en_US-demo.sql
2169   /sql/en_US-new.sql
2170
2171 01-Aug-2009 Joe Hunt
2172 ! Reduced size of the icons to 12 pix.
2173 $ /includes/ui/ui_input.inc
2174
2175 31-Jul-2009 Janusz Dobrowolski
2176 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2177 $ /admin/attachments.php
2178   /inventory/purchasing_data.php
2179   /includes/db/manufacturing.inc
2180   /gl/manage/bank_accounts.php
2181   /gl/includes/db/gl_db_banking.inc
2182   /gl/includes/db/gl_db_trans.inc
2183   /purchasing/includes/purchasing_db.inc
2184   /purchasing/manage/suppliers.php
2185   /purchasing/view/view_grn.php
2186   /purchasing/includes/db/invoice_db.inc
2187   /purchasing/view/view_supp_payment.php
2188   /reporting/reports_main.php
2189   /reporting/includes/doctext.inc
2190   /reporting/includes/doctext2.inc
2191   /reporting/includes/header2.inc
2192   /reporting/includes/pdf_report.inc
2193   /reporting/rep101.php
2194   /reporting/rep109.php
2195   /reporting/rep201.php
2196   /reporting/rep304.php
2197   /reporting/rep709.php
2198   /sales/includes/db/cust_trans_db.inc
2199   /sales/create_recurrent_invoices.php
2200   /sales/sales_order_entry.php
2201   /sales/view/view_receipt.php
2202
2203 27-Jul-2009 Janusz Dobrowolski
2204 # Fixed default selection in popup
2205 $ /js/inserts.js
2206 # Fixed branch selection by url
2207 $ /sales/manage/customer_branches.php
2208 # Fixed print links's default class.
2209 $ /reporting/includes/reporting.inc
2210
2211 25-Jul-2009 Janusz Dobrowolski
2212 ! Popup editor now available as option for some list selectors.
2213 $ /includes/ui/ui_lists.inc
2214   /gl/gl_bank.php
2215   /gl/includes/ui/gl_bank_ui.inc
2216   /includes/session.inc
2217   /includes/page/footer.inc
2218   /includes/ui/ui_controls.inc
2219   /inventory/purchasing_data.php
2220   /js/inserts.js
2221   /purchasing/po_entry_items.php
2222   /purchasing/supplier_credit.php
2223   /purchasing/supplier_invoice.php
2224   /purchasing/supplier_payment.php
2225   /purchasing/allocations/supplier_allocation_main.php
2226   /purchasing/includes/ui/po_ui.inc
2227   /sales/credit_note_entry.php
2228   /sales/customer_payments.php
2229   /sales/sales_order_entry.php
2230   /sales/allocations/customer_allocation_main.php
2231   /sales/includes/ui/sales_credit_ui.inc
2232   /sales/includes/ui/sales_order_ui.inc
2233   /themes/aqua/default.css
2234   /themes/aqua/renderer.php
2235   /themes/cool/default.css
2236   /themes/cool/renderer.php
2237   /themes/default/default.css
2238   /themes/default/renderer.php
2239
2240 21-Jul-2009 Janusz Dobrowolski
2241 ! Asynchronous customer/supplier/item selection now use popup window.
2242 $ /index.php
2243   /gl/gl_bank.php
2244   /includes/session.inc
2245   /includes/page/footer.inc
2246   /includes/ui/ui_controls.inc
2247   /includes/ui/ui_input.inc
2248   /includes/ui/ui_lists.inc
2249   /inventory/purchasing_data.php
2250   /inventory/manage/items.php
2251   /js/inserts.js
2252   /js/utils.js
2253   /purchasing/po_entry_items.php
2254   /purchasing/supplier_credit.php
2255   /purchasing/supplier_invoice.php
2256   /purchasing/supplier_payment.php
2257   /purchasing/allocations/supplier_allocation_main.php
2258   /purchasing/manage/suppliers.php
2259   /sales/credit_note_entry.php
2260   /sales/customer_payments.php
2261   /sales/sales_order_entry.php
2262   /sales/allocations/customer_allocation_main.php
2263   /sales/manage/customer_branches.php
2264   /sales/manage/customers.php
2265
2266 15-Jul-2009 Joe Hunt
2267 ! Replaced sys_types names from table to systypes::name in reports
2268   Now the English names in table are never used in inquiries or reports
2269 $ /reporting/rep101.php
2270   /reporting/rep102.php
2271   /reporting/rep108.php
2272   /reporting/rep201.php
2273   /reporting/rep202.php
2274   /reporting/rep203.php
2275   /reporting/rep709.php
2276   /sql/alter2.2.sql
2277 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2278 $ /reporting/rep710.php
2279   /reporting/reports_main.php
2280   /reporting/includes/reports_classes.inc
2281 # Removed warning from COA report
2282 $ /gl/includes/db/gl_db_accounts.inc
2283   /includes/date_functions.inc
2284   /reporting/rep701.php
2285   
2286 13-Jul-2009 Joe Hunt
2287 + Added Audit Trail Report
2288 $ /reporting/rep710.php (new file)
2289 $ /reporting/reports_main.php
2290 ! Changed so $page_security works with reports (displays an error message on top)
2291 $ /reporting/includes/pdf_report.inc
2292   /reporting/includes/excel_report.inc
2293   
2294 10-Jul-2009 Janusz Dobrowolski
2295 + Added direct allocations in payments.
2296 $ /purchasing/supplier_payment.php
2297   /sales/customer_payments.php
2298 ! Allocations related code reuse.
2299 $ /includes/ui/allocation_cart.inc
2300   /purchasing/allocations/supplier_allocate.php
2301   /sales/allocations/customer_allocate.php
2302
2303 02-Jul-2009 Joe Hunt
2304 ! Always show 0.00 in debit column when using display_debit_or_credit
2305 $ /includes/ui/ui_view.inc
2306
2307 01-Jul-2009 Joe Hunt
2308 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2309 $ /inventory/prices.php
2310 # Small bug/layout fixes
2311 $ /inventory/manage/item_categories.php
2312   /inventory/manage/locations.php
2313   /sql/en_US-demo.sql
2314   /sql/en_US-new.sql
2315
2316 30-Jun-2009 Joe Hunt
2317 # Small annoying bug-fixes in items.php and items_trans_db.inc
2318 $ /inventory/manage/items.php
2319   /inventory/includes/db/items_trans_db.inc
2320   
2321 30-Jun-2009 Joe Hunt
2322 + Implemented automatic price calculation of items from std. cost.
2323 $ /admin/company_preferences.php
2324   /admin/db/company_db.inc
2325   /doc/calculate_price.txt (new file)
2326   /sales/includes/sales_db.inc
2327   /sql/alter2.2.sql
2328   /sql/en_US-demo.sql
2329   /sql/en_US-new.sql
2330   
2331 29-Jun-2009 Joe Hunt
2332 ! Small layout improments in Customer Payments
2333 $ /sales/customer_payments.php
2334
2335 28-Jun-2009 Joe Hunt
2336 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2337 $ /includes/ui/ui_controls.inc
2338   /sales/sales_order_entry.php
2339   
2340 27-Jun-2009 Joe Hunt
2341 # Corrections to default COAs.
2342 $ /sql/alter2.2.sql
2343   /sql/en_US-new.sql
2344   /sql/en_US-demo.sql
2345   
2346 26-Jun-2009 Joe Hunt
2347 + Added Print of Work Order and GRN Valuation Report
2348 # Small bug in company preferences
2349 $ /admin/company_preferences.php
2350   /manufacturing/includes/db/work_orders_db.inc
2351   /manufacturing/work_order_entry.php
2352   /reporting/rep305.php (new file)
2353   /reporting/rep409.php (new file)
2354   /reporting/reports_main.php
2355   /reporting/includes/doctext.inc
2356   /reporting/includes/doctext2.inc
2357   /reporting/includes/header2.inc
2358   /reporting/includes/pdf_report.inc
2359   /reporting/includes/reports_classes.inc
2360   
2361 26-Jun-2009 Joe Hunt
2362 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2363 $ /admin/gl_setup.php
2364   /admin/db/company_db.inc
2365   /gl/bank_transfer.php
2366   /gl/includes/db/gl_db_banking.inc
2367   /purchasing/supplier_payment.php
2368   /purchasing/includes/db/supp_payment_db.inc
2369   /sales/customer_payment.php
2370   /sales/includes/db/payment_db.inc
2371   /sql/alter2.2.sql
2372   /sql/en_US-demo.sql
2373   /sql/en_US-new.sql
2374   
2375 25-Jun-2009 Joe Hunt
2376 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2377 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2378 $ /admin/fiscalyears.php
2379   /gl/includes/db/gl_db_accounts.inc
2380   /gl/includes/db/gl_db_account_types.inc
2381   /gl/includes/db/gl_db_trans.inc
2382   /gl/manage/gl_account_classes.php
2383   /includes/main.inc
2384   /includes/ui/ui_lists.inc
2385   /sql/en_US-demo.sql
2386   /sql/en_US-new.sql
2387   /sql/alter2.2.sql
2388   
2389 25-Jun-2009 Janusz Dobrowolski
2390 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2391 $ /admin/backups.php
2392   /admin/company_preferences.php
2393   /admin/view_print_transaction.php
2394   /applications/setup.php
2395   /config.php
2396   /dimensions/inquiry/search_dimensions.php
2397   /gl/gl_journal.php
2398   /gl/includes/db/gl_db_accounts.inc
2399   /gl/includes/db/gl_db_account_types.inc
2400   /gl/includes/db/gl_db_trans.inc
2401   /gl/includes/ui/gl_bank_ui.inc
2402   /gl/inquiry/gl_trial_balance.php
2403   /gl/inquiry/tax_inquiry.php
2404   /gl/manage/gl_account_classes.php
2405   /includes/data_checks.inc
2406   /includes/db/manufacturing_db.inc
2407   /includes/errors.inc
2408   /includes/main.inc
2409   /includes/references.inc
2410   /includes/session.inc
2411   /includes/types.inc
2412   /includes/ui/db_pager_view.inc
2413   /includes/ui/ui_lists.inc
2414   /includes/ui/ui_view.inc
2415   /inventory/inquiry/stock_status.php
2416   /inventory/manage/items.php
2417   /inventory/manage/locations.php
2418   /inventory/manage/sales_kits.php
2419   /inventory/prices.php
2420   /inventory/purchasing_data.php
2421   /lang/new_language_template/LC_MESSAGES/empty.po
2422   /manufacturing/includes/db/work_orders_db.inc
2423   /manufacturing/includes/db/work_orders_produce_items_db.inc
2424   /manufacturing/includes/db/work_orders_quick_db.inc
2425   /manufacturing/includes/manufacturing_ui.inc
2426   /manufacturing/inquiry/bom_cost_inquiry.php
2427   /manufacturing/manage/bom_edit.php
2428   /manufacturing/search_work_orders.php
2429   /manufacturing/view/work_order_view.php
2430   /manufacturing/work_order_add_finished.php
2431   /manufacturing/work_order_costs.php (new file)
2432   /manufacturing/work_order_entry.php
2433   /manufacturing/work_order_issue.php
2434   /manufacturing/work_order_release.php
2435   /purchase/po_receive_items.php
2436   /purchasing/allocations/supplier_allocation_main.php
2437   /purchasing/includes/db/grn_db.inc
2438   /purchasing/includes/db/invoice_db.inc
2439   /purchasing/includes/db/po_db.inc
2440   /purchasing/includes/purchasing_db.inc
2441   /purchasing/includes/ui/po_ui.inc
2442   /purchasing/inquiry/po_search_completed.php
2443   /purchasing/inquiry/supplier_inquiry.php
2444   /purchasing/supplier_credit.php
2445   /purchasing/supplier_invoice.php
2446   /reporting/includes/class.mail.inc
2447   /reporting/includes/pdf.report.inc
2448   /reporting/includes/reports_classes.inc
2449   /reporting/rep109.php
2450   /reporting/rep209.php
2451   /reporting/rep302.php
2452   /reporting/rep302.php
2453   /reporting/rep303.php
2454   /reporting/rep303.php
2455   /reporting/rep701.php
2456   /reporting/rep705.php
2457   /reporting/rep706.php
2458   /reporting/rep707.php
2459   /reporting/rep708.php
2460   /reporting/reports_main.php
2461   /sales/create_recurrent_invoices.php
2462   /sales/customer_delivery.php
2463   /sales/includes/db/sales_order_db.inc
2464   /sales/includessales_order_ui.inc
2465   /sales/inquiry/sales_orders_view.php
2466   /sales/manage/customer_branches.php
2467   /sql/en_US-demo.sql
2468   /sql/en_US-new.sql
2469   /taxes/db/tax_types_db.inc
2470   /taxes/tax_types.php
2471
2472 17-Jun-2009 Janusz Dobrowolski
2473 # Fixed supplier payment view link
2474 $ /includes/ui/ui_view.inc
2475
2476 03-Jun-2009 Janusz Dobrowolski
2477 ! Delete buttons prepared for js confirmation.
2478 $ /admin/fiscalyears.php
2479
2480 02-Jun-2009 Joe Hunt
2481 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2482 $ /admin/fiscalyear.php
2483 ! Created a function db_backup in /admin/db/maintenence_db.inc
2484 $ /admin/db/maintenance_db.inc
2485   /admin/backups.php
2486   /admin/inst_upgrade.php
2487   
2488 22-May-2009 Janusz Dobrowolski
2489 # Defualt hyperlink href set to PHP_SELF
2490 $ /includes/ui/ui_controls.inc
2491
2492 21-May-2009 Janusz Dobrowolski
2493 + Added reset_focus helper function.
2494 $ /includes/ui/ui_view.inc
2495 # Fixed link on and focus on final page.
2496 $ /gl/gl_journal.php
2497
2498 19-May-2009 Janusz Dobrowolski
2499 + Automatic update currency option added.
2500 $ /gl/includes/db/gl_db_currencies.inc
2501   /includes/ui/ui_view.inc
2502   /gl/manage/currencies.php
2503   /sql/alter2.2.sql
2504   /sql/en_US-demo.sql
2505   /sql/en_US-new.sql
2506 + Added hook support for localized functions
2507 $ /gl/includes/db/gl_db_rates.inc
2508   /gl/manage/exchange_rates.php
2509   /includes/session.inc
2510 ! Fixed hook for optional TaxFunction
2511 $ /reporting/rep709.php
2512 ! Removed obsolete has_locale helper.
2513 $ /includes/lang/language.php
2514
2515 17-May-2009 Janusz Dobrowolski
2516 + Added excluding item/category from sales.
2517 $ /includes/ui/ui_lists.inc
2518   /inventory/includes/db/items_category_db.inc
2519   /inventory/includes/db/items_db.inc
2520   /inventory/manage/item_categories.php
2521   /inventory/manage/items.php
2522   /sql/alter2.2.sql
2523   /sql/alter2.2.php
2524
2525 15-May-2009 Joe Hunt
2526 # Bad link to view dimension
2527 $ /includes/ui/ui_view.inc
2528 ! Improved layout.
2529 $ /purchasing/includes/ui/invoice_ui.inc
2530
2531 14-May-2009 Joe Hunt
2532 + Added user_id to Journal Inquiry
2533 $ /gl/inquiry/journal_inquiry.php
2534
2535 13-May-2009 Janusz Dobrowolski
2536 # Excluding closed transactions from edition/voiding.
2537 $ /includes/db/audit_trail_db.inc  
2538   /admin/void_transaction.php
2539   /sales/inquiry/customer_inquiry.php
2540   /gl/inquiry/journal_inquiry.php
2541 # Fixed error during category adding.
2542 $ /inventory/includes/db/items_category_db.inc
2543 + Units and item type is editable until item not used.
2544 $ /inventory/includes/db/items_db.inc
2545   /inventory/manage/items.php
2546
2547 11-May-2009 Joe Hunt
2548 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2549 $ /admin/fiscalyers.php
2550
2551 10-May-2009 Janusz Dobrowolski
2552 ! Support for periodic journal trans closing/indexing
2553 $ /includes/db/audit_trail_db.inc
2554   /admin/fiscalyears.php
2555   /gl/includes/db/gl_db_trans.inc
2556   /gl/inquiry/journal_inquiry.php
2557
2558 ! Restored support for reversed transactions
2559 $ /gl/gl_journal.php
2560   /gl/includes/ui/gl_journal_ui.inc
2561
2562 08-May-2009 Janusz Dobrowolski
2563 + Added journal entry edition, removed reverse transaction option.
2564 $ /gl/includes/ui/gl_journal_ui.inc
2565   /gl/includes/db/gl_db_trans.inc
2566 + Added journal entry transaction edition/view
2567 $ /gl/gl_journal.php
2568   /includes/ui/ui_view.inc
2569 + Added journal inquiry
2570 $ /gl/inquiry/journal_inquiry.php (new)
2571   /includes/ui/ui_lists.inc
2572   /applications/generalledger.php
2573 ! Document references saved also in refs table for easy access.
2574 $ /dimensions/includes/dimensions_db.inc
2575   /includes/references.inc
2576   /gl/includes/db/gl_db_banking.inc
2577   /inventory/includes/db/items_adjust_db.inc
2578   /inventory/includes/db/items_transfer_db.inc
2579   /manufacturing/includes/db/work_order_issues_db.inc
2580   /manufacturing/includes/db/work_order_produce_items_db.inc
2581   /manufacturing/includes/db/work_orders_db.inc
2582   /manufacturing/includes/db/work_orders_quick_db.inc
2583   /purchasing/includes/db/grn_db.inc
2584   /purchasing/includes/db/invoice_db.inc
2585   /purchasing/includes/db/po_db.inc
2586   /purchasing/includes/db/supp_payment_db.inc
2587   /sales/includes/db/payment_db.inc
2588   /sales/includes/db/sales_credit_db.inc
2589   /sales/includes/db/sales_delivery_db.inc
2590   /sales/includes/db/sales_invoice_db.inc
2591   /sql/alter2.2.php
2592 ! Small fixes needed for pending client-side validation support
2593 $ /includes/current_user.inc
2594   /includes/main.inc
2595   /includes/session.inc
2596   /includes/page/header.inc
2597   /includes/page/footer.inc
2598   /includes/errors.inc
2599   /js/inserts.js
2600   /js/utils.js
2601   /themes/aqua/default.css
2602   /themes/cool/default.css
2603   /themes/default/default.css
2604   /themes/aqua/renderer.php
2605   /themes/cool/renderer.php
2606   /themes/default/renderer.php
2607 ! Function get_reference return string instead of mysql resource.
2608 $ /includes/db/references_db.inc
2609 ! Added reference var
2610 $ /includes/ui/items_cart.inc
2611 # Small bugfix in invoice view
2612 $ /sales/includes/db/sales_invoice_db.inc
2613 # Last document date bug fixed
2614 $ /sales/customer_delivery.php
2615 # Fixed false warning during upgrade process in debug mode.
2616 $ /admin/inst_upgrade.php
2617
2618 03-May-2009 Janusz Dobrowolski
2619 + Audit trail added.
2620 $ /includes/db/audit_trail_db.inc (new)
2621   /admin/db/voiding_db.inc
2622   /gl/includes/db/gl_db_banking.inc
2623   /gl/includes/db/gl_db_trans.inc
2624   /includes/main.inc
2625   /inventory/includes/db/items_adjust_db.inc
2626   /inventory/includes/db/items_trans_db.inc
2627   /inventory/includes/db/items_transfer_db.inc
2628   /manufacturing/includes/db/work_order_issues_db.inc
2629   /manufacturing/includes/db/work_order_produce_items_db.inc
2630   /manufacturing/includes/db/work_orders_db.inc
2631   /manufacturing/includes/db/work_orders_quick_db.inc
2632   /purchasing/includes/db/grn_db.inc
2633   /purchasing/includes/db/po_db.inc
2634   /purchasing/includes/db/supp_trans_db.inc
2635   /sales/includes/db/cust_trans_db.inc
2636   /sales/includes/db/sales_order_db.inc
2637   /sql/alter2.2.php
2638   /sql/alter2.2.sql
2639   /sql/en_US-demo.sql
2640   /sql/en_US-new.sql
2641 ! Changed primary key in users table
2642 $ /admin/change_current_user_password.php
2643   /admin/inst_upgrade.php
2644   /admin/users.php
2645   /admin/db/users_db.inc
2646   /includes/current_user.inc
2647 ! Enabled drop table queries during non-forced upgrade
2648 $ /admin/db/maintenance_db.inc
2649 # Small optimization
2650   /sales/includes/sales_db.inc
2651 # Fixed default date handling.
2652 $ /sales/customer_invoice.php
2653 # Fixed error handling in debug mode
2654 $ /includes/errors.inc
2655   /includes/db/connect_db.inc
2656
2657 02-May-2009 Joe Hunt
2658 # Minor bug Profit & Loss Statement
2659 $ /reporting/rep707.php
2660
2661 02-May-2009 Joe Hunt
2662 ! Company setup option for printing server Time Zone on Reports Print-Out.
2663 ! Company setup version_id for stamping the version id. Can be used for check for update.
2664 $ /admin/company_preferences.php
2665   /admin/db/company_db.inc
2666   /reporting/includes/pdf_report.inc
2667   /sql/alter2.2.sql
2668   /sql/en_US-demo.sql
2669   /sql/en_US-new.sql
2670   
2671 01-May-2009 Joe Hunt
2672 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2673 $ /reporting/reports_main.php
2674   /reporting/rep101.php
2675   /reporting/rep201.php
2676   
2677 30-Apr-2009 Janusz Dobrowolski
2678 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2679
2680 30-Apr-2009 Janusz Dobrowolski
2681 # Small layout fixes 
2682 $ /includes/errors.inc
2683   /themes/aqua/renderer.php
2684   /themes/cool/renderer.php
2685   /themes/default/renderer.php
2686
2687 29-Apr-2009 Janusz Dobrowolski
2688 ! Messages styles moved default.css
2689 $ /includes/errors.inc
2690   /themes/aqua/default.css
2691   /themes/cool/default.css
2692   /themes/default/default.css
2693
2694 28-Apr-2009 Joe Hunt
2695 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2696 $ /admin/gl_setup.ph
2697   /admin/fiscalyears.php
2698   /admin/db/company_db.inc
2699   /sql/en_US-new.sql
2700   /sql/en_US-demo.sql
2701   /sql/alter2.2.sql
2702   
2703 25-Apr-2009 Janusz Dobrowolski
2704 # Fixed ambigous sql
2705 $ /inventory/manage/item_categories.php
2706
2707 25-Apr-2009 Joe Hunt
2708 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2709 $ /sql/en_US-demo.sql
2710   /sql/alter2.2.sql
2711
2712 24-Apr-2009 Janusz Dobrowolski
2713 + Added inactive records support.
2714 $ /admin/payment_terms.php
2715   /admin/shipping_companies.php
2716   /gl/includes/db/gl_db_account_types.inc
2717   /gl/includes/db/gl_db_currencies.inc
2718   /gl/manage/bank_accounts.php
2719   /gl/manage/currencies.php
2720   /gl/manage/gl_account_classes.php
2721   /gl/manage/gl_account_types.php
2722   /gl/manage/gl_accounts.php
2723   /includes/ui/ui_lists.inc
2724   /inventory/includes/db/items_units_db.inc
2725   /inventory/includes/db/movement_types_db.inc
2726   /inventory/manage/item_categories.php
2727   /inventory/manage/item_units.php
2728   /inventory/manage/items.php
2729   /inventory/manage/locations.php
2730   /inventory/manage/movement_types.php
2731   /manufacturing/includes/db/work_centres_db.inc
2732   /manufacturing/manage/work_centres.php
2733   /purchasing/manage/suppliers.php
2734   /sales/includes/db/sales_points_db.inc
2735   /sales/manage/sales_points.php
2736   /sql/alter2.2.sql
2737   /sql/en_US-demo.sql
2738   /sql/en_US-new.sql
2739   /taxes/item_tax_types.php
2740   /taxes/tax_groups.php
2741   /taxes/tax_types.php
2742   /taxes/db/tax_groups_db.inc
2743   /taxes/db/tax_types_db.inc
2744 # Edit buttons center alignment.
2745 $ /includes/ui/ui_input.inc
2746 # Fixed ajax request using element name on multi-part forms.
2747 $ /js/utils.js
2748
2749 24-Apr-2009 Joe Hunt
2750 ! Added option to select how to present Balance Sheet and P&L Statement
2751 $ /gl/manage/gl_account_classes.php
2752   /gl/includes/db/gl_db_account_types.inc
2753   /reporting/rep706.php
2754   /reporting/rep707.php
2755   /sql/alter2.2.sql
2756
2757 22-Apr-2009 Janusz Dobrowolski
2758 + Added inactive records support.
2759 $ /sales/includes/db/credit_status_db.inc
2760   /sales/includes/db/sales_types_db.inc
2761   /sales/manage/credit_status.php
2762   /sales/manage/customer_branches.php
2763   /includes/data_checks.inc
2764   /sales/manage/sales_groups.php
2765   /sales/manage/sales_people.php
2766   /sales/manage/sales_types.php
2767 # Slightly changed inactive record support
2768 $ /includes/ui/ui_input.inc
2769   /includes/ui/ui_lists.inc
2770   /sales/manage/customers.php
2771   /sales/manage/sales_areas.php
2772 ! Display all db_query errors in debug mode
2773 $ /includes/db/connect_db.inc
2774 # Hide empty/disabled tabs
2775 $ /frontaccounting.php
2776   /applications/dimensions.php
2777 # Small typo fixed
2778 $ /applications/application.php
2779
2780 21-Apr-2009 Janusz Dobrowolski
2781 + Support for inactive records.
2782 $ /includes/ui/ui_lists.inc
2783   /includes/ui/ui_input.inc
2784   /includes/db/sql_functions.inc
2785   /themes/aqua/default.css
2786   /themes/cool/default.css
2787   /themes/default/default.css
2788 + Added inactive field in cust_branches
2789 $ /sql/alter2.2.sql
2790   /sql/en_US-demo.sql
2791   /sql/en_US-new.sql
2792 + Added inactive records edition.
2793 $ /sales/manage/customers.php
2794   /sales/manage/sales_areas.php
2795   
2796 08-Apr-2009 Janusz Dobrowolski
2797 # Fix for hotkeys on multi form pages.
2798 $ /js/inserts.js
2799 ! Customer name max. length 80
2800 $ /sales/manage/customers.php
2801   /sql/alter2.2.php
2802   /sql/alter2.2.sql
2803   /sql/en_US-demo.sql
2804   /sql/en_US-new.sql
2805
2806 30-Mar-2009 Janusz Dobrowolski
2807 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2808 $ /admin/db/v_banktrans.inc (removed)
2809   /applications/manufacturing.php
2810   /gl/include/db/gl_db_banking.inc
2811   /gl/includes/ui/gl_bank_ui.inc
2812   /gl/includes/ui/gl_journal_ui.inc
2813   /gl/manage/exchange_rates.php
2814   /.htaccess
2815   /includes/banking.inc
2816   /includes/data_checks.inc
2817   /includes/ui/items_cart.inc
2818   /includes/ui/ui_inputs.inc
2819   /includes/ui/ui_lists.inc
2820   /install.html
2821   /install/index.php
2822   /install/save.php
2823   /inventory/includes/inventory_db.inc
2824   /inventory/manage/items.php
2825   /inventory/manage/sales_kits.php
2826   /js/inserts.js
2827   /lang/new_language_template/LC_MASSAGES/empty.po
2828   /manufacturing/inquiry/bom_cost_inquiry.php
2829   /purchasing/allocations/supplier_allocate.php
2830   /purchasing/manage/suppliers.php
2831   /reporting/includes/doctext2.inc
2832   /reporting/includes/doctext.inc
2833   /reporting/including/excel_report.inc
2834   /reporting/rep104.php
2835   /reporting/rep106.php
2836   /reporting/rep303.php
2837   /reporting/rep702.php
2838   /sales/allocations/customer_allocate.php
2839   /sales/includes/db/sales_credit_db.inc
2840   /sales/includes/db/sales_points_db.inc
2841   /sales/includes/ui/sales_credit_ui.inc
2842   /sales/includes/ui/sales_order_ui.inc
2843   /sales/manage/sales_points.php
2844   /sales/sales_order_entry.php
2845   /sql/alter2.1.sql
2846   /taxes/tax_types.php
2847   /themes/aqua/default.css
2848   /themes/cool/default.css
2849   /themes/default/default.css
2850
2851 29-Mar-2009 Janusz Dobrowolski
2852 ! Added cancel button
2853 $ /inventory/manage/items.php
2854 ! Element id generation speedup
2855 $ /includes/ui/ui_view.inc
2856 # Fixed hotkeys behaviour in report module
2857 $ /js/inserts.js
2858   /reporting/includes/reports_classes.inc
2859
2860 21-Mar-2009 Janusz Dobrowolski
2861 + Option to use last document date on subsequent new documents.
2862 $ /admin/display_prefs.php
2863   /admin/db/users_db.inc
2864   /includes/current_user.inc
2865   /includes/prefs/userprefs.inc
2866   /sql/alter2.2.php
2867   /sql/alter2.2.sql
2868   /sql/en_US-demo.sql
2869   /sql/en_US-new.sql
2870 + Optional check for current date in date_cells()/date_row()
2871 $ /includes/ui/ui_input.inc
2872 ! Save/retrieve last document date.
2873 $ /gl/bank_account_reconcile.php
2874   /gl/gl_bank.php
2875   /gl/gl_journal.php
2876   /gl/includes/ui/gl_bank_ui.inc
2877   /gl/includes/ui/gl_journal_ui.inc
2878   /includes/date_functions.inc
2879   /includes/ui/ui_view.inc
2880   /inventory/adjustments.php
2881   /inventory/transfers.php
2882   /inventory/includes/item_adjustments_ui.inc
2883   /inventory/includes/stock_transfers_ui.inc
2884   /manufacturing/work_order_entry.php
2885   /purchasing/po_entry_items.php
2886   /purchasing/po_receive_items.php
2887   /purchasing/supplier_payment.php
2888   /purchasing/includes/ui/grn_ui.inc
2889   /purchasing/includes/ui/invoice_ui.inc
2890   /purchasing/includes/ui/po_ui.inc
2891   /sales/credit_note_entry.php
2892   /sales/customer_credit_invoice.php
2893   /sales/customer_delivery.php
2894   /sales/customer_invoice.php
2895   /sales/customer_payments.php
2896   /sales/sales_order_entry.php
2897   /sales/includes/cart_class.inc
2898   /sales/includes/sales_db.inc
2899   /sales/includes/db/sales_order_db.inc
2900   /sales/includes/ui/sales_credit_ui.inc
2901   /sales/includes/ui/sales_order_ui.inc
2902
2903 18-Mar-2009 Janusz Dobrowolski
2904 + Additional option for submit_add_or_update_x() helpers
2905 $ /includes/ui/ui_input.inc
2906 + Icon for default escape button
2907 $ /themes/aqua/images/escape.png (new)
2908   /themes/cool/images/escape.png (new)
2909 + Arrow navigation also in report menus
2910 $ /js/utils.js
2911   /js/inserts.js
2912 + Added default keys for form submition/cancelling when apprioprate.
2913 $ All form entry files.
2914
2915 17-Mar-2009 Joe Hunt
2916 ! Changed so company domicile is printed on invoices and statements if filled out.
2917 $ /reporting/includes/header2.inc
2918
2919 17-Mar-2009 Janusz Dobrowolski
2920 + Added default delivery_required_by parameter, removed custom company fields/names.
2921 $ /admin/company_preferences.php
2922   /admin/gl_setup.php
2923   /admin/db/company_db.inc
2924   /includes/prefs/sysprefs.inc
2925   /sql/alter2.2.php (new)
2926   /sql/alter2.2.sql (new)
2927   /sql/en_US-demo.sql
2928   /sql/en_US-new.sql
2929 + Item category now contains default parameters for new items.
2930 $ /inventory/includes/db/items_category_db.inc
2931   /inventory/manage/item_categories.php
2932   /inventory/manage/items.php
2933   /sql/alter2.2.php
2934   /sql/alter2.2.sql
2935   /sql/en_US-demo.sql
2936   /sql/en_US-new.sql
2937 ! Updated FA version string.
2938 $ /config.php
2939 ! Stock item types moved to types.inc
2940 $ /includes/types.inc
2941   /includes/ui/ui_lists.inc
2942 ! Focus js code optimization
2943 $ /js/inserts.js
2944   /js/utils.js
2945  
2946 16-Mar-2009 Janusz Dobrowolski
2947 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2948         arrow navigation in menus
2949 $ /includes/ui/ui_input.inc
2950   /includes/ui/ui_controls.inc
2951   /includes/ui/ui_view.inc
2952   /includes/page/footer.inc
2953   /config.php
2954   /js/inserts.js
2955   /js/utils.js
2956   /reporting/includes/reporting.inc
2957   /themes/default/images/escape.png
2958   /themes/aqua/default.css
2959   /themes/aqua/renderer.php
2960   /themes/cool/default.css
2961   /themes/cool/renderer.php
2962   /themes/default/default.css
2963   /themes/default/renderer.php
2964   /themes/default/images/escape.png
2965   /sales/sales_order_entry.php
2966
2967 ! SID & start_form() cleanup
2968 $ /.htaccess
2969   /access/logout.php
2970   /admin/attachments.php
2971   /admin/backups.php
2972   /admin/create_coy.php
2973   /admin/inst_lang.php
2974   /admin/inst_module.php
2975   /admin/view_print_transaction.php
2976   /admin/void_transaction.php
2977   /dimensions/inquiry/search_dimensions.php
2978   /gl/bank_transfer.php
2979   /gl/gl_bank.php
2980   /gl/inquiry/gl_trial_balance.php
2981   /gl/manage/exchange_rates.php
2982   /inventory/adjustments.php
2983   /inventory/cost_update.php
2984   /inventory/prices.php
2985   /inventory/purchasing_data.php
2986   /inventory/reorder_level.php
2987   /inventory/transfers.php
2988   /inventory/inquiry/stock_movements.php
2989   /inventory/inquiry/stock_status.php
2990   /inventory/manage/item_codes.php
2991   /inventory/manage/sales_kits.php
2992   /manufacturing/search_work_orders.php
2993   /manufacturing/work_order_issue.php
2994   /manufacturing/inquiry/bom_cost_inquiry.php
2995   /manufacturing/manage/bom_edit.php
2996   /purchasing/po_entry_items.php
2997   /purchasing/po_receive_items.php
2998   /purchasing/supplier_credit.php
2999   /purchasing/supplier_invoice.php
3000   /purchasing/supplier_payment.php
3001   /purchasing/allocations/supplier_allocate.php
3002   /purchasing/inquiry/po_search.php
3003   /purchasing/inquiry/po_search_completed.php
3004   /purchasing/inquiry/supplier_allocation_inquiry.php
3005   /purchasing/inquiry/supplier_inquiry.php
3006   /sales/credit_note_entry.php
3007   /sales/customer_credit_invoice.php
3008   /sales/customer_delivery.php
3009   /sales/customer_invoice.php
3010   /sales/allocations/customer_allocate.php
3011   /sales/includes/ui/sales_credit_ui.inc
3012   /sales/inquiry/customer_allocation_inquiry.php
3013   /sales/inquiry/sales_deliveries_view.php
3014   /sales/inquiry/sales_orders_view.php
3015
3016 ------------------------------- Release 2.1.5 ----------------------------------
3017 26-Aug-2009 Joe Hung
3018 ! Release 2.1.5
3019 $ config.php
3020 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3021 $ /reporting/reports_main.php
3022 ! Code cleanup
3023 $ /taxes/tax_calc.inc
3024   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3025   
3026 24-Aug-2009 Joe Hunt
3027 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3028 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3029   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3030   This is for safety reasons.
3031 $ /includes/current_user.inc
3032   /includes/ui/ui_input.inc
3033   /inventory/purchasing_data.php
3034   /purchasing/po_receive_items.php
3035   /purchasing/includes/ui/invoice_ui.inc
3036   /purchasing/includes/ui/po_ui.inc
3037   /purchasing/view/view_grn.php
3038   /purchasing/view/view_po.php
3039   /reporting/rep209.php
3040   
3041 21-Aut-2009 Joe Hunt
3042 # [0000162] Deleting a GL account may cause problems with quick entries 
3043 $ /gl/manage/gl_accounts.php
3044
3045 20-Aug-2009 Joe Hunt
3046 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3047 $ /gl/includes/gl_db_accounts.inc
3048 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3049 $ /purchasing/po_receive_items.php
3050
3051 19-Aug-2009 Joe Hunt
3052 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3053   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.
3054 $ /gl/includes/db/gl_db_bank_accounts.inc
3055   /gl/manage/gl_quick_entries.php
3056   /includes/ui/ui_view.inc
3057   
3058 18-Aug-2009 Joe Hunt
3059 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3060 $ /purchasing/includes/db/invoice_db.inc
3061   /purchasing/includes/ui/invoice_ui.inc
3062   /purchasing/includes/supp_trans_class.inc
3063   
3064 18-Aug-2009 Joe Hunt
3065 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3066   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3067 $ /gl/includes/db/gl_db_bank_accounts.inc
3068   /gl/manage/gl_quick_entries.php
3069   /includes/ui/ui_view.inc
3070   /taxes/tax_calc.inc
3071   
3072 17-Aug-2009 Janusz Dobrowolski
3073 # [0000158] Added missing check for POS usage before deletion.
3074 $ /sales/manage/sales_points.php
3075
3076 17-Aug-2009 Joe Hunt
3077 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3078 $ /gl/includes/db/gl_db_bank_trans.inc
3079   /purchasing/supplier_payment.php
3080   /sales/customer_payments.php
3081   /sales/includes/db/payments_db.inc
3082
3083 14-Aug-2009 Janusz Dobrowolski
3084 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3085 $ /sales/customer_credit_invoice.php
3086   /sales/customer_delivery.php
3087   /sales/customer_invoice.php
3088
3089 12-Aug-2009 Joe Hunt
3090 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3091 $ /purchasing/includes/purchasing_db.inc
3092   /purchasing/includes/db/invoice_db.inc
3093 # memo field was not written in list of journal entries.
3094 $ /reporting/rep702.php
3095   
3096 08-Aug-2009 Janusz Dobrowolski
3097 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3098 $ /includes/ui/ui_view.inc
3099
3100 08-Aug-2009 Janusz Dobrowolski
3101 # [0000152] Config_db.php changed after failed company database creation
3102 $ /install/save.php
3103
3104 08-Aug-2009 Joe Hunt
3105 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3106 $ /gl/manage/gl_account_classes.php
3107
3108 04-Aug-2009 Joe Hunt
3109 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3110 $ /reporting/includes/header2.inc
3111 # [0000145] Email sales order doesn't work if no email on branch but on customer
3112 $ /sales/includes/db/sales_order_db.inc
3113   /reporting/rep109.php
3114 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3115   Balance Sheet, PL Statements and Monthly Bread Down reports.
3116 $ /gl/manage/gl_account_classes.php.  
3117
3118 ------------------------------- Release 2.1.4 ----------------------------------
3119 30-Jul-2009 Joe Hunt
3120 ! Release 2.1.4
3121 $ config.php
3122 # Bad right margin on Tax Report (papersize A4)
3123 $ /reporting/rep709.php
3124 # [0000146] Purch data description with a ' (apostrophe) fails
3125 $ /inventory/purchasing_data.php
3126   /purchasing/includes/purchasing_db.inc
3127
3128 28-Jul-2009 Joe Hunt
3129 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3130 $ /reporting/rep109.php
3131   /reporting/includes/doctext.inc
3132   /reporting/includes/doctext2.inc
3133   /reporting/includes/header2.inc
3134   /reporting/includes/pdf_report.inc
3135
3136 18-Jul-2009 Joe Hunt
3137 # 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).
3138 $ /sales/includes/db/cust_trans_db.inc
3139 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3140 $ /reporting/rep101.php
3141   /reporting/rep201.php
3142   
3143 13-Jul-2009 Joe Hunt
3144 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3145 $ /gl/includes/db/gl_db_banking.inc
3146   /gl/includes/db/gl_db_trans.inc
3147   /reporting/rep709.php
3148 ! Comments should follow templates and recurrent invoices.
3149 $ /sales/create_recurrent_invoices.php
3150   /sales/sales_order_entry.php
3151   
3152 12-Jul-2009 Joe Hunt
3153 # Wrong presentation of left to allocate if discount was given
3154 $ /sales/view/view_receipt.php
3155   /purchasing/view/view_supp_payment.php
3156   
3157 11-Jul-2009 Joe Hunt
3158 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3159 $ /reporting/rep304.php
3160   /reporting/reports_main.php
3161
3162 10-Jul-2009 Joe Hunt
3163 # [0000142] Purchase Order use the same header as Sales Order
3164 $ /reporting/includes/doctext.inc
3165   /reporting/includes/doctext2.inc
3166 # Bug in demand qty
3167 $ /includes/db/manufacturing.inc
3168
3169 10-Jul-2009 Janusz Dobrowolski
3170 # [0000141] Attachment view/download bug.
3171 $ /admin/attachments.php
3172 # [0000140] Numeric format bug in credit limit input.
3173 $ /purchasing/manage/suppliers.php
3174 # [0000143] Bad format of PO popup window (Softechmatrix).
3175 $ /purchasing/view/view_grn.php
3176
3177 09-Jul-2009 Janusz Dobrowolski
3178 # [0000139] Change of bank account type after creation should not be allowed.
3179 $ /gl/manage/bank_accounts.php
3180
3181 01-Jul-2009 Joe Hunt
3182 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3183 $ /purchasing/includes/db/invoice_db.inc
3184
3185 26-Jun-2009 Joe Hunt
3186 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3187 $ /purchasing/includes/db/invoice_db.inc
3188
3189 ------------------------------- Release 2.1.3 ----------------------------------
3190 25-Jun-2009 Joe Hunt
3191 ! Release 2.1.3
3192 $ config.php
3193   /sql/en_US-new.sql
3194   /sql/en_US-demo.sql
3195 ! Suppressed menu on access denied in view popup windows.
3196 $ /includes/session.inc
3197   /includes/main.inc
3198 ! New empty.po file
3199   /lang/new_language_template/LC_MESSAGES/empty.po
3200
3201 23-Jun-2009 Janusz Dobrowolski
3202 ! Added edition link in Purchase Order Inquiry
3203 $ /purchasing/includes/ui/po_ui.inc
3204   /purchasing/inquiry/po_search_completed.php
3205
3206 23-Jun-2009 Joe Hunt
3207 # [0000137] Material Cost Averaging Problem (again) when voiding.
3208 $ /purchasing/includes/db/invoice_db.inc
3209
3210 21-Jun-2009 Joe Hunt
3211 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3212 $ /manufacturing/includes/db/work_orders_quick_db.inc
3213
3214 20-Jun-2009 Janusz Dobrowolski
3215 ! Php notices removed from logging to avoid flood from @ constructs.
3216 $ /includes/errors.inc
3217 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3218 $ /gl/gl_journal.php
3219   /includes/ui/ui_view.inc
3220   /purchasing/supplier_credit.php
3221   /purchasing/supplier_invoice.php
3222   /taxes/tax_types.php
3223   /taxes/db/tax_types_db.inc
3224
3225 20-Jun-2009 Joe Hunt/Tu Nguyen
3226 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3227 $ /purchasing/includes/db/grn_db.inc
3228
3229 18-Jun-2009 Joe Hunt
3230 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3231 $ /inventory/purchasing_data.php
3232   /purchasing/includes/purchasing_db.inc
3233   /purchasing/includes/db/po_db.inc
3234   /purchasing/includes/ui/po_ui.inc
3235   
3236 17-Jun-2009 Janusz Dobrowolski
3237 # Fixed form reset after error, allowed png logo files.
3238 $ /admin/company_preferences.php
3239 ! Removed unneeded submit_on_change in uom selector.
3240 $ /includes/ui/ui_lists.inc
3241 # Allowed reuse of supplier references from voided invoices.
3242 $ /purchasing/supplier_invoice.php
3243 # Total payment/credit sign fix.  
3244 $ /purchasing/allocations/supplier_allocation_main.php
3245 # Voided documents should not be displayed.
3246 $ /purchasing/inquiry/supplier_inquiry.php
3247
3248 17-Jun-2009 Joe Hunt/Tu Nguyen
3249 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3250 $ /purchasing/includes/db/invoice_db.inc
3251
3252 16-Jun-2009 Janusz Dobrowolski
3253 ! Added error logging to file or syslog.
3254 $ /config.php
3255   /includes/errors.inc
3256 # Cleaned output buffering notices.
3257 $ /includes/errors.inc
3258   /includes/session.inc
3259
3260 15-Jun-2009 Joe Hunt
3261 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3262 ! Clean-up in ui_list codes.
3263 $ /includes/ui/ui_lists.inc
3264   /manufacturing/work_order_entry.php
3265   /manufacturing/search_work_orders.php
3266   /manufacturing/manage/bom_edit.php
3267   /manufacturing/inquiry/bom_cost_inquiry.php
3268   
3269 14-Jun-2009 Joe Hunt
3270 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3271 $ /gl/includes/db/gl_db_account_types.inc
3272   /gl/includes/db/gl_db_accounts.inc
3273   /includes/types.inc
3274   /reporting/rep705.php
3275   /reporting/rep706.php
3276   /reporting/rep707.php
3277 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3278 $ config.php
3279   
3280 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3281 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3282 $ /includes/references.inc
3283 ! Improved email sending of documents. With help of Tom Moulton
3284 $ /reporting/rep109.php
3285   /reporting/rep209.php
3286   /reporting/includes/class.mail.inc
3287   /reporting/includes/pdf.report.inc
3288   
3289 12-Jun-2009 Joe Hunt
3290 ! Code clean-up
3291 $ /gl/includes/db/gl_db_trans.inc
3292   /gl/inquiry/gl_trial_balance.php
3293   /includes/ui/ui_view.inc
3294   /reporting/rep708.php
3295   
3296 11-Jun-2009 Joe Hunt
3297 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3298 $ /gl/manage/gl_account_classes.php
3299   /gl/includes/db/gl_db_account_types.inc
3300   /gl/includes/db/gl_db_accounts.inc
3301   /gl/inquiry/gl_trial_balance.php
3302   /includes/types.inc
3303   /includes/ui/ui_lists.inc
3304   /reporting/rep705.php
3305   /reporting/rep706.php
3306   /reporting/rep707.php
3307   /reporting/rep708.php
3308   
3309 09-Jun-2009 Joe Hunt
3310 # Bad format in due date column in search dimensions
3311 $ /dimensions/inquiry/search_dimensions.php
3312
3313 08-Jun-2009 Joe Hunt
3314 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3315 $ /gl/includes/db/gl_db_trans.inc
3316   /gl/includes/ui/gl_bank_ui.inc
3317   /includes/types.inc
3318   /includes/ui/ui_lists.inc
3319   /manufacturing/search_work_orders.php
3320   /manufacturing/work_order_costs.php (new file)
3321   /manufacturing/work_order_entry.php
3322 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3323 $ /manufacturing/work_order_add_finished.php
3324   /manufacturing/work_order_issue.php
3325   /manufacturing/work_order_release.php
3326   /manufacturing/includes/manufacturing_ui.inc
3327   /manufacturing/includes/db/work_orders_db.inc
3328   /manufacturing/includes/db/work_orders_quick_db.inc
3329   /manufacturing/includes/db/work_orders_produce_items_db.inc
3330   /manufacturing/view/work_order_view.php
3331   
3332 05-Jun-2009 Joe Hunt
3333 # Missing underscore in gettext string
3334 $ /sales/create_recurrent_invoices.php
3335 # Broken gettext string over 2 lines
3336 $ /sales/customer_delivery.php
3337
3338 04-Jun-2009 Joe Hunt
3339 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3340 $ /purchasing/includes/db/invoice_db.inc
3341
3342 03-Jun-2009 Joe Hunt
3343 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3344 $ /reporting/includes/reports_classes.inc
3345 # Deleting of Locations was too easy. Implemented much more checks
3346 $ /inventory/manage/locations.php
3347 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3348 $ /reporting/rep302.php
3349   /reporting/rep303.php
3350   /includes/db/manufacturing_db.inc
3351 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3352 $ /manufacturing/work_order_issue.php
3353   /manufacturing/work_order_add_finished.php
3354 # Missing decimal calculation in BOM edit.
3355 $ /manufacturing/manage/bom_edit.php
3356 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3357 $ /purchase/po_receive_items.php
3358   
3359 27-May-2009 Joe Hunt
3360 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3361 $ /gl/includes/db/gl_db_accounts.inc
3362   /gl/includes/db/gl_db_account_types.inc
3363   /reporting/rep701.php
3364   /reporting/rep705.php
3365   /reporting/rep706.php
3366   /reporting/rep707.php
3367
3368 26-May-2009 Joe Hunt
3369 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3370 $ /gl/includes/db/gl_db_accounts.inc
3371   /gl/includes/db/gl_db_account_types.inc
3372   /reporting/rep701.php
3373   /reporting/rep705.php
3374   /reporting/rep706.php
3375   /reporting/rep707.php
3376 # fixed wider combobox for backup-files in company backup
3377 $ /admin/backups.php
3378
3379 25-May-2009 Joe Hunt
3380 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3381 $ /purchasing/includes/db/grn_db.inc
3382 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3383 $ /gl/includes/db/gl_db_accounts.inc
3384   /reporting/rep706.php
3385   /reporting/rep707.php
3386 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3387 $ /reporting/rep303.php
3388   /reporting/reports_main.php
3389
3390 23-May-2009 Janusz Dobrowolski
3391 # Fixed transaction table search update.
3392 $ /admin/view_print_transaction.php
3393 # Fixed initial select for array_selector()
3394 $ /includes/ui/ui_lists.inc
3395
3396 22-May-2009 Janusz Dobrowolski
3397 # Fixed buggy reference instead of id in report dimension selectors.
3398 $ /reporting/includes/reports_classes.inc
3399 # Fixed typo in setup menu
3400 $ /applications/setup.php
3401
3402 21-May-2009 Joe Hunt/Tom Moulton
3403 # Recursion fix in manufacturing_db.inc by Tom Moulton
3404 $ /includes/db/manufacturing_db.inc
3405
3406 20-May-2009 Janusz Dobrowolski
3407 # Small cleanup
3408 $ /inventory/prices.php
3409 # Fixed select buttons icon.
3410 $ /sales/manage/customer_branches.php
3411
3412 20-May-2009 Joe Hunt
3413 # Fixed and optimized On Order in Inventory Items Status and reports
3414 $ /includes/db/manufacturing_db.inc
3415   /inventory/inquiry/stock_status.php
3416   /reporting/rep302.php
3417   /reporting/rep303.php
3418   /sales/includes/db/sales_order_db.inc
3419   
3420 18-May-2009 Joe Hunt
3421 # html header shown in backup downloads.
3422 $ /admin/backups.php
3423 ! Reinserted the link to GL in Work Order Inquiry.
3424 $ /manufacturing/search_work_orders.php
3425 # Added non closed work order requirements on On Order in Inventory Items Status
3426 $ /inventory/inquiry/stock_status.php
3427 ! Added mb_flag 'M' in demand checks
3428 $ /sales/includes/db/sales_order_db.inc
3429   /reporting/rep302.php
3430   /reporting/rep303.php
3431   
3432 17-May-2009 Joe Hunt
3433 ! Changed service items to use cogs account instead of inventory account.
3434 $ /inventory/manage/items.php
3435
3436 16-May-2009 Joe Hunt
3437 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3438 $ /includes/ui/db_pager_view.inc
3439 ! Removed obsolete 'K' mb_flag checks.
3440 $ /includes/data_checks.inc
3441   /includes/ui/ui_lists.inc
3442
3443 13-May-2009 Joe Hunt
3444 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3445 $ /includes/ui/ui_lists.inc
3446
3447 10-May-2009 Joe Hunt
3448 # Period presentation bug in tax report/inquiry
3449 $ /gl/inquiry/tax_inquiry.php
3450   /reporting/includes/reports_classes.inc
3451   
3452 07-May-2009 Joe Hunt
3453 # Layout bug in exchange rate display
3454 $ /includes/ui/ui_view.inc
3455 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3456 $ /sales/inquiry/sales_orders_view.php
3457 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3458 $ /sales/includessales_order_ui.inc
3459
3460 05-May-2009 Janusz Dobrowolski
3461 # Fixed check if code for new sales kit is not used.
3462 $ /inventory/manage/sales_kits.php
3463
3464 04-May-2009 Joe Hunt
3465 # Purchase Order document shows wrong purch data conversion if purch data
3466 $ /reporting/rep209.php
3467
3468
3469 ------------------------------- Release 2.1.2 ----------------------------------
3470 30-Apr-2009 Joe Hunt
3471 ! Release 2.1.2
3472 $ config.php
3473
3474 22-Apr-2009 Joe Hunt
3475 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3476 $ /purchasing/manage/suppliers.php
3477
3478 20-Apr-2009 Janusz Dobrowolski
3479 # Rewritten backup manager, fixed progressbar bug.
3480 $ /admin/backups.php
3481 # Fixed bug in zipped sql file restore.
3482 $ /admin/db/maintenance_db.inc
3483 ! JsHttpRequest class updated to latest version.
3484 $ /includes/JsHttpRequest.php
3485   /js/JsHttpRequest.js
3486 ! Added optional parameter in vertical_space()
3487 $ /includes/ui/ui_controls.inc
3488 + Helper for javascript confirm dialogs added.
3489 $ /includes/ui/ui_input.inc
3490 ! Client side confirm dialog added for destructive submits.
3491 $ /purchasing/supplier_invoice.php
3492   /purchasing/includes/ui/invoice_ui.inc
3493   /sales/sales_order_entry.php
3494 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3495 $ /includes/current_user.inc
3496   /includes/page/footer.inc
3497   /includes/page/header.inc
3498   /includes/ui/ui_view.inc
3499   /access/login.php
3500   /js/inserts.js
3501   /js/utils.js
3502   /themes/aqua/images/progressbar.gif
3503   /themes/cool/images/progressbar.gif
3504   /themes/default/images/progressbar.gif
3505   /themes/default/images/ajax-loader2.gif (new)
3506   /themes/default/images/warning.png (new)
3507   /themes/aqua/images/ajax-loader2.gif (new)
3508   /themes/aqua/images/warning.png (new)
3509   /themes/cool/images/ajax-loader2.gif (new)
3510   /themes/cool/images/warning.png (new)
3511 # Fixed supplier uom retrieval.
3512 $ /purchasing/includes/db/po_db.inc
3513
3514 04-Apr-2009 Janusz Dobrowolski
3515 # Paper format defaults to A4 for unknown specifiers.
3516 $ /reporting/includes/pdf_report.inc
3517 # Sealing sql statements.
3518 $ /sales/manage/customers.php
3519
3520 01-Apr-2009 Janusz Dobrowolski
3521 # Fixed document mailing.
3522 $ /reporting/includes/pdf_report.inc
3523 # Fixed focus javascript error on lists.
3524 $ /includes/ui/ui_lists.inc
3525 # Fixed report links hotkey selection
3526 $ /js/inserts.js
3527
3528 ------------------------------- Release 2.1.1 ----------------------------------
3529 30-Mar-2009 Janusz Dobrowolski
3530 # Fixed display of unsufficient quantities in sales docs.
3531 $ /sales/includes/ui/sales_order_ui.inc
3532   /themes/aqua/default.css
3533   /themes/cool/default.css
3534   /themes/default/default.css
3535 # Updated gettext template file
3536 $ /lang/new_language_template/LC_MASSAGES/empty.po
3537 ! Release 2.1.1
3538 $ config.php
3539
3540 29-Mar-2009 Janusz Dobrowolski
3541 # [0000126] 'Invoice' words on credit note document.
3542 $ /reporting/includes/doctext.inc
3543   /reporting/includes/doctext2.inc
3544 # [0000125] Sql error when creating credit note.
3545 $ /sales/includes/db/sales_credit_db.inc
3546 # [0000121] Error during qoh calculations.
3547 $ /sales/includes/ui/sales_order_ui.inc
3548
3549 28-Mar-2009 Janusz Dobrowolski
3550 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3551 $ /gl/manage/exchange_rates.php
3552
3553 27-Mar-2009 Janusz Dobrowolski
3554 # Fixed include file path in reports 104,303
3555 $ /reporting/rep104.php
3556   /reporting/rep303.php
3557
3558 26-Mar-2009 Janusz Dobrowolski
3559 # Fixed problems with cash invoices created after db upgrade.
3560 $ /includes/data_checks.inc
3561   /sales/includes/db/sales_points_db.inc
3562   /sales/manage/sales_points.php
3563   /sql/alter2.1.sql
3564
3565 24-Mar-2009 Joe Hunt
3566 # Wrong price decimals in Report Salesman Listing
3567 $ /reporting/rep106.php
3568
3569 23-Mar-2009 Janusz Dobrowolski
3570 # Fixed keybord access issue after AltTab
3571 $ /js/inserts.js
3572
3573 23-Mar-2009 Joe Hunt
3574 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3575 $ /reporting/including/excel_report.inc
3576
3577 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3578 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3579 $ /inventory/manage/items.php
3580   /inventory/includes/inventory_db.inc
3581   /reporting/rep104.php
3582   /reporting/rep303.php
3583
3584 21-Mar-2009 Janusz Dobrowolski
3585 # Broken currency section after date change.
3586 $ /sales/includes/ui/sales_credit_ui.inc
3587   /sales/includes/ui/sales_order_ui.inc
3588
3589 20-Mar-2009 Joe Hunt
3590 # Truncation bug when inserting/updating entered supplier credit limit
3591 $ /purchasing/manage/suppliers.php
3592
3593 19-Mar-2009 Joe Hunt
3594 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3595 $ /taxes/tax_types.php
3596
3597 19-Mar-2009 Janusz Dobrowolski
3598 # Fixed quick entry amount update on list change.
3599 $ /gl/includes/ui/gl_journal_ui.inc
3600
3601 ------------------------------- Release 2.1 ----------------------------------------------------
3602 18-Mar-2009 Joe Hunt
3603 ! Release 2.1
3604 $ config.php
3605
3606 18-Mar-2009 Janusz Dobrowolski
3607 # Additional php.ini checks and fixes for php in CGI mode
3608 $ /.htaccess
3609   /install.html
3610   /install/index.php
3611   /install/save.php
3612 # Default focus in lists on searchbox if used.
3613 $ /includes/ui/ui_lists.inc
3614 # Fixed update after code search.
3615 $ /inventory/manage/sales_kits.php
3616
3617 16-Mar-2009 Janusz Dobrowolski
3618 # Fixed redirection after order cancelation.
3619 $ /sales/sales_order_entry.php
3620
3621 15-Mar-2009 Joe Hunt
3622 # Minor bug in Report List of Journal Entries
3623 $ /reporting/rep702.php
3624
3625 14-Mar-2009 Joe Hunt
3626 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3627   if invoice date is later than payment date
3628 $ /includes/banking.inc
3629
3630 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3631 # GL line delete bug fixed.
3632 $ /gl/includes/ui/gl_bank_ui.inc
3633   /gl/includes/ui/gl_journal_ui.inc
3634   /includes/ui/items_cart.inc
3635 # Random syntax error + new menu item :).
3636 $ /manufacturing/inquiry/bom_cost_inquiry.php
3637   /applications/manufacturing.php
3638 - Removed non used file
3639 $ /admin/db/v_banktrans.inc (removed)
3640
3641 11-Mar-2009 Joe Hunt
3642 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3643 $ /gl/include/db/gl_db_banking.inc
3644
3645 10-Mar-2009 Janusz Dobrowolski
3646 # [0000119] Fixed search by item description in sales item selector.
3647 $ /includes/ui/ui_lists.inc
3648 # Fixed email_row/link_row display for empty input value.
3649 $ /includes/ui/ui_inputs.inc
3650 # Small layout fix 
3651 $ /purchasing/allocations/supplier_allocate.php
3652   /sales/allocations/customer_allocate.php
3653
3654 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3655 09-Mar-2009 Joe Hunt
3656 ! Release 2.1.0 Release Candidate (RC).
3657 $ config.php
3658 ! Report clean up
3659 $ /reporting/includes/excel_report.inc
3660
3661 09-Mar-2009 Janusz Dobrowolski
3662 # Initial prefs for new created user now copied form current admin settings.
3663 $ /admin/users.php
3664 # Changed page_security level to 1
3665 $ /admin/display_prefs.php
3666 # Fixed item code display after item delete
3667 $ /inventory/manage/items.php
3668 # Cosmetic cleanup
3669 $ /includes/session.inc
3670
3671 08-Mar-2009 Joe Hunt
3672 ! XLS engine now compatible with PEAR Excel Writer.
3673 $ /reporting/includes/excel_report.inc
3674   /reporting/includes/Workbook.php
3675   
3676 05-Mar-2009 Joe Hunt
3677 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3678 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3679   /reporting/includes/Workbook.php (new file)
3680   /reporting/includes/excel_report.inc
3681   /reporting/includes/pdf_report.inc
3682   /reporting/prn_redirect.php
3683   /reporting all repXXX.php files
3684   
3685 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3686 + Preparation for Excel Writer continued
3687 $ /reporting/includes/ExcelWriterXML.php
3688   /reporting/includes/ExcelWriterXML_Sheet.php
3689   /reporting/includes/ExcelWriterXML_Style.php
3690   /reporting/includes/excel_report.inc
3691   /reporting all repXXX.php that are not documents
3692   
3693 02-Mar-2009 Joe Hunt
3694 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3695 $ /reporting/includes/reports_classes.inc
3696   /reporting/includes/pdf_report.inc
3697   /reporting/includes/ExcelWriterXML.php (new file)
3698   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3699   /reporting/includes/ExcelWriterXM__Style (new file)
3700   /reporting/includes/excel_report.inc (new file)
3701   /reporting/reports_main.php
3702   /reporting/rep701.php
3703   /reporting/rep705.php
3704   /reporting/rep706.php
3705   /reporting/rep707.php
3706   
3707 01-Mar-2009 Janusz Dobrowolski
3708 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3709 $ /.htaccess (new)
3710
3711 28-Feb-2009 Joe Hunt
3712 ! Improved layout in standard themes (graphics)
3713 $ /themes/aqua/renderer.php
3714   /themes/aqua/help.gif (new file)
3715   /themes/aqua/login.gif (new file)
3716   /themes/aqua/right.gif (new file)
3717   /themes/cool/renderer.php
3718   /themes/cool/help.gif (new file)
3719   /themes/cool/login.gif (new file)
3720   /themes/cool/right.gif (new file)
3721   /themes/default/renderer.php
3722   /themes/default/help.gif (new file)
3723   /themes/default/login.gif (new file)
3724   /themes/default/right.gif (new file)
3725   /themes/themes/login.css
3726     
3727 27-Feb-2009 Janusz Dobrowolski
3728 # Security fix to my last commit.
3729 $ /frontaccounting.php
3730   /includes/lang/language.php
3731
3732 25-Feb-2009 Joe Hunt
3733 ! Improved layout
3734 $ /inventory/prices.php
3735   /inventory/reorder_level.php
3736   /inventory/inquiry/stock_status.php
3737   
3738 24-Feb-2009 Janusz Dobrowolski
3739 # Cleaning startup code
3740 $ /index.php
3741   /frontaccounting.php
3742   /includes/session.inc
3743   /includes/db/connect_db.inc
3744   /includes/lang/gettext.php
3745   /includes/lang/language.php
3746 # Language changed on display prefs page stored to database.
3747 $ /admin/display_prefs.php
3748   /admin/db/users_db.inc
3749   /includes/current_user.inc
3750 # Fixed tab hot keys
3751 $ /applications/customers.php
3752   /applications/dimensions.php
3753   /applications/generalledger.php
3754   /applications/inventory.php
3755   /applications/manufacturing.php
3756   /applications/setup.php
3757   /applications/suppliers.php
3758
3759 23-Feb-2009 Joe Hunt
3760 ! Changed extension include to be outside function. Didn't work in submenus.
3761 $ frontaccounting.php
3762   /includes/main.inc
3763 ! Better color in data picker
3764 $ /themes/aqua/default.css
3765   /themes/cool/default.css
3766   /themes/default/default.css
3767   
3768 22-Feb-2009 Janusz Dobrowolski
3769 ! Application startup code cleanup.
3770 $ /frontaccounting.php
3771   /index.php
3772   /applications/customers.php
3773   /applications/dimensions.php
3774   /applications/generalledger.php
3775   /applications/inventory.php
3776   /applications/manufacturing.php
3777   /applications/setup.php
3778   /applications/suppliers.php
3779   /includes/session.inc
3780   /includes/lang/language.php
3781   /themes/default/renderer.php
3782   /themes/aqua/renderer.php
3783   /themes/cool/renderer.php
3784 ! Removed obsolete $applications array.
3785 $ /config.php
3786 ! Cosmetic cleanup
3787 $ /includes/main.inc
3788 ! Calendar style moved to theme default.css
3789 $ /includes/ui/ui_view.inc
3790   /themes/aqua/default.css
3791   /themes/cool/default.css
3792   /themes/default/default.css
3793 # Fixed charset selection on login screen
3794 $ /access/login.php
3795 # Blocked password changes in demo mode
3796 $ /admin/change_current_user_password.php
3797 ! Default theme and language set for not logged user
3798 $ /includes/current_user.inc
3799   /includes/prefs/userprefs.inc
3800 # Fixed initial query order.
3801 $ /purchasing/inquiry/po_search.php
3802
3803 21-Feb-2009 Joe Hunt
3804 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3805 $ /includes/ui/db_pager_view.inc
3806 ! Better layout in stock_movements.php
3807 $ /inventory/inquiry/stock_movements.php
3808
3809 18-Feb-2009 Joe Hunt
3810 ! Better layout in Items form.
3811 $ /inventory/manage/items.php
3812
3813 16-Feb-2009 Joe Hunt
3814 # Instruction in update.html should include switch to standard theme before upgrade
3815 $ update.html
3816 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3817 $ /gl/includes/db/gl_db_rates.inc
3818
3819 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3820 15-Feb-2009 Joe Hunt
3821 ! Release 2.1.0 beta 2
3822 $ config.php
3823
3824 14-Feb-2009 Janusz Dobrowolski
3825 # Removed obsolete bank_trans field
3826 $ /sql/alter2.1.sql
3827   /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829 # Drop column queries executed also in not forced upgrade install 
3830 $ /admin/db/maintenance_db.inc
3831
3832 13-Feb-2009 Janusz Dobrowolski
3833 ! Added login page language setting
3834 $ /access/login.php
3835   /admin/inst_lang.php
3836   /includes/lang/language.php
3837   /lang/installed_languages.inc
3838 # Message typo fixed
3839 $ /admin/display_prefs.php
3840 # Unified display_error function name in install wizard and main code
3841 $ /install/save.php
3842
3843 13-Feb-2009 Joe Hunt
3844 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3845 $ /includes/ui/ui_view.inc
3846
3847 12-Feb-2009 Janusz Dobrowolski
3848 ! Changed extension menu file placement, added support for gettext in extensions.
3849 $ /frontaccounting.php
3850 # Fix for some buggy curl versions.
3851 $ /gl/includes/db/gl_db_rates.inc
3852   /gl/manage/exchange_rates.php
3853 # Fixed get_amount() to return 0 for invalid input.
3854 $ /js/utils.js
3855   /js/budget.js
3856
3857 ------------------------------- Release 2.1.0 beta --------------------------------------------
3858
3859 08-Feb-2009 Janusz Dobrowolski
3860 # Fixed division by zero bug in empty pager
3861 $ includes/db_pager.inc
3862 # Fixed special char display issue in item name [0000116]
3863 $ sales/includes/cart_class.inc
3864
3865 08-Feb-2009 Joe Hunt
3866 ! Changed license type to GNU GPLv3. Stamped headers changed.
3867 $ all appropriate source files
3868
3869 04-Feb-2009 Joe Hunt
3870 ! Removed ALTER TABLE DROP columns
3871 $ /sql/alter2.1.sql
3872 ! Removed files from CVS
3873 /company/0/images/logo_frontaccounting.png
3874 /reporting/fonts/vera.afm
3875 + Added files to CVS
3876 /doc/2.1_Beta.txt
3877 /doc/extensions.txt
3878 /themes/default/images/escape.png
3879
3880 04-Feb-2009 Joe Hunt
3881 # Software Upgrade (re-read of current user needed)
3882 $ /admin/inst_upgrade.php
3883
3884 03-Feb-2009 Joe Hunt
3885 ! install/index.php link to AGPL license
3886 $ /install/index.php
3887
3888 03-Feb-2009 Janusz Dobrowolski
3889 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3890 $ /config.php
3891   /gl/includes/db/gl_db_banking.inc
3892   /gl/manage/gl_account_classes.php
3893   /includes/ui/items_cart.inc
3894   /includes/ui/ui_view.inc
3895   /purchasing/includes/db/invoice_db.inc
3896   /reporting/rep101.php
3897   /reporting/rep201.php
3898   /reporting/includes/class.pdf.inc
3899   /sales/credit_note_entry.php
3900   /sales/customer_credit_invoice.php
3901   /sales/customer_delivery.php
3902   /sales/customer_invoice.php
3903   /sales/includes/db/payment_db.inc
3904   /sales/includes/db/sales_credit_db.inc
3905   /sales/includes/db/sales_delivery_db.inc
3906   /sales/includes/db/sales_invoice_db.inc
3907   /sales/includes/ui/sales_order_ui.inc
3908   /sales/view/view_credit.php
3909 # Due date display finally fixed.
3910 $ /purchasing/inquiry/supplier_inquiry.php
3911   /sales/inquiry/customer_inquiry.php
3912
3913 ------------------------------- Release 2.0.7 --------------------------------------------
3914 03-Feb-2009 Joe Hunt
3915 ! New release 2.0.7
3916 $ config.php
3917
3918 22-Jan-2009 Joe Hunt
3919 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3920 $ /sales/inquiry/customer_inquiry.php
3921
3922 13-Jan-2009 Joe Hunt
3923 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3924 $ /sales/customer_delivery.php
3925   /sales/customer_invoice.php
3926   /sales/includes/ui/sales_order_ui.inc
3927   
3928 08-Jan-2009 Janusz Dobrowolski
3929 # Numeric check on class id added.
3930 $ /gl/manage/gl_account_classes.php
3931
3932 02-Jan-2009 Joe Hunt
3933 # [0000104] minor language updates in a few sales files 
3934 $ /sales/customer_invoice.php
3935
3936 23-Dec-2008 Joe Hunt
3937 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3938 $ /gl/includes/db/gl_db_banking.inc
3939
3940 22-Dec-2008 Janusz Dobrowolski
3941 # [0000102] Credit note was stored without entered shippment cost and comment.
3942 $ /sales/credit_note_entry.php
3943 # [0000103] Error during save of modified freehand credit note.
3944 $ /sales/includes/db/cust_trans_db.inc
3945
3946 18-Dec-2008 Joe Hunt
3947 # [0000101] Roll back of yeasterday issues
3948 $ /purchasing/includes/db/invoice_db.inc
3949   /purchasing/includes/db/supp_payment_db.inc
3950   /sales/includes/db/payment_db.inc
3951   /sales/includes/db/sales_credit_db.inc
3952   /sales/includes/db/sales_invoice_db.inc
3953
3954 17-Dec-2008 Joe Hunt
3955 # [0000101] More wonderful rounding issues 
3956 $ /includes/ui/ui_view.inc
3957   /purchasing/includes/db/invoice_db.inc
3958   /purchasing/includes/db/supp_payment_db.inc
3959   /sales/includes/db/payment_db.inc
3960   /sales/includes/db/sales_credit_db.inc
3961   /sales/includes/db/sales_delivery_db.inc
3962   /sales/includes/db/sales_invoice_db.inc
3963   
3964 16-Dec-2008 Joe Hunt
3965 # [0000100] Keep getting left allocated weird results (rounding problems).
3966 $ /includes/ui/ui_view.inc
3967   /purchasing/inquiry/supplier_allocation_inquiry.php
3968   /reporting/rep101.php
3969   /reporting/rep201.php
3970   /sales/inquiry/customer_allocation_inquiry.php
3971
3972 10-Dec-2008 Janusz Dobrowolski
3973 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3974 $ /includes/ui/items_cart.inc
3975
3976 09-Dec-2008 Janusz Dobrowolski
3977 # [0000098] Unable issue of credit note for invoice with removed item lines.
3978 $ /sales/customer_credit_invoice.php
3979 # [0000097] Can't void freehand customer credit note.
3980 $ /sales/includes/db/sales_invoice_db.inc
3981 # Fixed to hide empty credit note lines.
3982 $ /sales/view/view_credit.php
3983 -------------------------------------------------------------------------------
3984
3985 03-Feb-2009 Janusz Dobrowolski
3986 # sql2date around row[date] in due date.
3987 $ /purchasing/inquiry/supplier_inquiry.php
3988 # Bugfix [0000115] once again.
3989 $ /sales/inquiry/sales_orders_view.php
3990 # Division by zero avoided in db_pager
3991 $ /includes/db_pager.inc
3992
3993 02-Feb-2009 Joe Hunt
3994 ! Better layout in Form setup
3995 $ /admin/forms_setup.php
3996 # sql2date around row[date] in due date.
3997 $ /sales/inquiry/customer_inquiry.php
3998
3999 02-Feb-2009 Janusz Dobrowolski
4000 # Fixed initial sort order in pagers
4001 $ /dimensions/inquiry/search_dimensions.php
4002   /includes/db_pager.inc
4003   /purchasing/allocations/supplier_allocation_main.php
4004   /purchasing/inquiry/po_search_completed.php
4005   /purchasing/inquiry/supplier_allocation_inquiry.php
4006   /purchasing/inquiry/supplier_inquiry.php
4007   /sales/allocations/customer_allocation_main.php
4008   /sales/inquiry/customer_allocation_inquiry.php
4009   /sales/inquiry/customer_inquiry.php
4010 # Fixed due date display for invoices.
4011 $ /sales/inquiry/customer_inquiry.php
4012 # Bugfix [0000115] - error on empty table update in fallback mode.
4013 $ /sales/inquiry/customer_allocation_inquiry.php
4014
4015 30-Jan-2009 Joe Hunt
4016 + Outputs/Inputs on tax inquiry as well (why not)
4017 $ /gl/includes/db/gl_db_trans.inc
4018   /gl/inquiry/tax_inquiry.php
4019 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4020 $ /sql/alter2.1.sql
4021   /sql/en_US-demo.sql
4022   /sql/en_US-new.sql
4023   
4024 29-Jan-2009 Joe Hunt
4025 # A few minor fixes to get the tax report and inquiry right and syncronized
4026 $ /gl/includes/db/gl_db_trans.inc
4027   /gl/inquiry/tax_inquiry.php
4028   /reporting/rep709.php
4029 # Missing parameter to add_trans_tax_details
4030 $ /sales/includes/db/sales_credit_db.inc
4031   /sales/includes/db/sales_delivery_db.inc
4032   /sales/includes/db/sales_invoice_db.inc
4033   
4034 29-Jan-2009 Janusz Dobrowolski
4035 # Changes related to rewrite and optimalization of tax registration
4036 $ /gl/includes/db/gl_db_bank_trans.inc
4037   /gl/includes/db/gl_db_banking.inc
4038   /gl/includes/db/gl_db_trans.inc
4039   /purchasing/includes/db/invoice_db.inc
4040   /purchasing/includes/db/invoice_items_db.inc
4041   /purchasing/view/view_supp_credit.php
4042   /purchasing/view/view_supp_invoice.php
4043   /reporting/rep107.php
4044   /reporting/rep110.php
4045   /reporting/rep709.php
4046   /sales/includes/db/cust_trans_details_db.inc
4047   /sales/includes/db/sales_credit_db.inc
4048   /sales/includes/db/sales_delivery_db.inc
4049   /sales/includes/db/sales_invoice_db.inc
4050   /sales/view/view_credit.php
4051   /sales/view/view_dispatch.php
4052   /sales/view/view_invoice.php
4053   /sql/alter2.1.php
4054   /sql/alter2.1.sql
4055   /taxes/tax_calc.inc
4056   /gl/inquiry/tax_inquiry.php
4057 # Added precheck before system upgrade
4058 $ /admin/inst_upgrade.php
4059 # Reduced delay when ECB currency exrates page is unavailable.
4060 $ /gl/includes/db/gl_db_rates.inc
4061 # Small fixes
4062 $ /inventory/prices.php
4063   /includes/ui/ui_view.inc
4064 # Fixed bug in checks before group delete.
4065 $ /sales/manage/sales_groups.php
4066 # Removing obsolete tax group in GL account definition
4067 $ /gl/includes/db/gl_db_accounts.inc
4068   /gl/manage/gl_accounts.php
4069
4070 28-Jan-2009 Joe Hunt
4071 ! Changes to committed tax report routines.
4072 $ /sales/includes/db/sales_invoice_db.inc
4073   /sales/includes/db/sales_delivery_db.inc
4074   /sales/includes/db/sales_credit_db.inc
4075   /purchasing/includes/db/invoice_db.inc
4076   /reporting/rep709.php
4077   
4078 28-Jan-2009 Joe Hunt
4079 + Copyright notes at top op every source file
4080 $ All files still missing
4081
4082 27-Jan-2009 Joe Hunt
4083 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4084 $ update_db.php
4085   /sql/en_US-demo.sql
4086 # fixed underline in db pager for sortable columns.
4087 $ /themes/aqua/default.css
4088   /themes/cool/default.css
4089   /themes/default/default.css
4090   
4091 26-Jan-2009 Joe Hunt
4092 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4093 $ /gl/manage/gl_quick_entries.php
4094   /includes/types.inc
4095   /includes/ui/ui_view.inc
4096 + Added 'inactive' field in most 'catalog' tables.
4097 $ /sql/alter2.1.sql
4098   /sql/en_US-new.sql
4099   /sql/en_US-demo.sql
4100 + Added graphics for cancel. (door-out)
4101   /themes/aqua/images/cancel.png
4102   /themes/cool/images/cancel.png
4103   /themes/default/images/cancel.png
4104
4105 24-Jan-2009 Janusz Dobrowolski
4106 ! Set maximum width for select to avoid broken layout in two column layout.
4107 $ /themes/aqua/default.css
4108   /themes/cool/default.css
4109   /themes/default/default.css
4110 # Voiding tax records included via GL/bank transactions
4111 $ /admin/db/voiding_db.inc
4112   /gl/includes/db/gl_db_bank_trans.inc
4113   /gl/includes/db/gl_db_trans.inc
4114 # Fixed quick entry types values.
4115 $ /includes/types.inc
4116
4117 23-Jan-2009 Joe Hunt
4118 + Added new files in doc subdirectory
4119 $ /doc/attachments.txt
4120   /doc/bank_reconciliation.txt
4121   /doc/dim_on_invoice.txt
4122   /doc/license.txt
4123   /doc/quick_entries.txt
4124   /doc/recurrent_invoice.txt
4125   
4126 22-Jan-2009 Janusz Dobrowolski
4127 # Added attachments to company sub_dirs
4128 $ /update_db.php
4129 # Added hot key for Quick Entries
4130 $ /applications/generalledger.php
4131 # Improved quick entries.
4132 $ /gl/gl_bank.php
4133   /gl/gl_journal.php
4134   /gl/includes/db/gl_db_bank_accounts.inc
4135   /gl/includes/ui/gl_bank_ui.inc
4136   /gl/includes/ui/gl_journal_ui.inc
4137   /includes/types.inc
4138   /includes/ui/items_cart.inc
4139   /gl/manage/gl_quick_entries.php
4140   /includes/ui/ui_lists.inc
4141   /includes/ui/ui_view.inc
4142   /purchasing/supplier_credit.php
4143   /purchasing/supplier_invoice.php
4144   /purchasing/includes/ui/invoice_ui.inc
4145   /sql/alter2.1.sql
4146   /sql/en_US-demo.sql
4147   /sql/en_US-new.sql
4148 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4149 $ /gl/includes/db/gl_db_banking.inc
4150   /gl/includes/db/gl_db_trans.inc
4151   /purchasing/includes/db/invoice_db.inc
4152   /sales/includes/db/cust_trans_details_db.inc
4153   /taxes/tax_calc.inc
4154 # Allocation bug for cash sales.
4155 $ /sales/includes/db/sales_invoice_db.inc
4156 # Hiding voided gl transactions.
4157 $ /gl/view/gl_trans_view.php
4158 ! Icons removed from form buttons for now.
4159 $ /sales/sales_order_entry.php
4160
4161 20-Jan-2009 Joe Hunt
4162 ! Preparing for installing of extensions
4163 $ installed_extensions.php (new file)
4164   frontaccounting.php
4165   /includes/main.inc
4166 # Bad handling of graphic links in certain browsers
4167   /includes/ui/ui_input.inc
4168   
4169 19-Jan-2009 Joe Hunt
4170 ! Changed direct sales document line descriptions to be editable (via edit link)
4171 $ /sales/sales_order_entry.php
4172   /includes/cart_class.inc
4173   /includes/ui/sales_order_ui.inc
4174 ! Fixed so the printed documents can handle multiple lines of description
4175 $ /reporting/rep107.php
4176   /reporting/rep109.php
4177   /reporting/rep110.php
4178   
4179 17-Jan-2009 Joe Hunt
4180 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4181 $ All files with small forms and tables.
4182
4183 16-Jan-2009 Janusz Dobrowolski
4184 ! Fixed new pager generation on first display.
4185 $ /gl/manage/exchange_rates.php
4186
4187 15-Jan-2009 Joe Hunt
4188 ! Adjustment of db pager width. Copyright notes. 
4189 $ All files with db pager
4190   /db_pager_view.inc
4191   /themes/default/default.css
4192   /themes/aqua/default.css
4193   /themes/cool/default.css
4194
4195 15-Jan-2009 Janusz Dobrowolski
4196 ! Rewritten reconciliation page.
4197 $ /gl/bank_account_reconcile.php
4198   /includes/ui/ui_lists.inc
4199   /sql/alter2.1.php
4200   /sql/alter2.1.sql
4201   /js/reconcile.js (added)
4202 ! Standard mysql separator in date functions
4203 $ /includes/date_functions.inc
4204 + Separated checkbox generation for indirect display use
4205 $ /includes/ui/ui_input.inc
4206 ! Standard checkbox helper use.
4207 $ /sales/inquiry/sales_orders_view.php
4208
4209 14-Jan-2009 Joe Hunt
4210 ! Page reload problem, progress bar in backup/restore, 
4211 $ /admin/backups.php
4212   /admin/display_prefs.php
4213   /includes/lang/language.php
4214   
4215 12-Jan-2009 Joe Hunt
4216 ! Updating install and update helpers
4217 $ install.html
4218   update.html
4219   /install/index.php
4220 # Fixing price formatting of left to allocate
4221 $ /purchasing/allocations/supplier_allocation_main.php
4222   /sales/allocations/customer_allocation_main.php
4223   
4224 11-Jan-2009 Janusz Dobrowolski
4225 ! Added table pager.
4226 $ /admin/view_print_transaction.php
4227 ! Improved check_cells().
4228 $ /includes/ui/ui_input.inc
4229 # Added new attachments per company subdirectory.
4230 $ /admin/create_coy.php
4231 # Added hotkey for reconciliation menu option.
4232 $ /applications/generalledger.php
4233 # Fixed false qoh alerts.
4234 $ /sales/includes/ui/sales_order_ui.inc
4235 # Fixed page title.
4236 $ /sales/manage/sales_points.php
4237
4238 11-Jan-2009 Joe Hunt
4239 ! Changed notice msg to warnings and changed bg color for warning
4240 $ /admin/company_preferences.php
4241   /admin/void_transaction.php
4242   /includes/errors.inc
4243   /inventory/manage/items.php
4244   
4245 10-Jan-2009 Joe Hunt
4246 + Addition of Bank Reconciliation. Author Rob Mallon
4247 $ /applications/generalledger.php 
4248   /gl/bank_account_reconcile.php (new file)
4249   /sql/alter2.1.sql
4250 + Added more fields to suppliers table and fixed PO document
4251 $ /sql/alter2.1.sql
4252   /includes/ui/ui_input.inc (new link_row)
4253   /purchasing/manage/suppliers.php
4254   /reporting/includes/header2.inc
4255   /reporting/rep209.php
4256   
4257 09-Jan-2009 Janusz Dobrowolski
4258 + Added hook file for localized functions.
4259 $ /includes/lang/language.php
4260 ! Removed obsolete local css file inclusion.
4261 $ /includes/page/header.inc
4262 ! Optional params in table_header() added.
4263 $ /includes/ui/ui_controls.inc
4264 ! Added table pager in exchange rates editor.
4265 $ /gl/includes/db/gl_db_rates.inc
4266   /gl/manage/exchange_rates.php
4267 ! Fixed rate column, added width table parameter
4268 $ /includes/db_pager.inc
4269   /includes/ui/db_pager_view.inc
4270 # Added hot key for attachments menu option.
4271 $ /applications/setup.php
4272 # Removed bank_trans_types_db.inc inclusion.
4273 $ /gl/includes/gl_db.inc
4274 - Removed obsolete files
4275 $ /gl/manage/bank_trans_types.php (removed)
4276   /gl/includes/db/bank_trans_types.inc (removed)
4277   /lang/en_US/stylesheet.css (removed)
4278   /lang/new_language_template/stylesheet.css (removed)
4279 - Example picture files moved to company/0
4280 $ /inventory/manage/image (removed)
4281   /inventory/manage/image/0 (removed)
4282   /inventory/manage/image/0/102.jpg (removed)
4283   /inventory/manage/image/0/103.jpg (removed)
4284   /inventory/manage/image/0/104.jpg (removed)
4285
4286 09-Jan-2009 Joe Hunt
4287 ! Changed $path_to_root in report files and stamped copyright
4288 $ All report files
4289 + Added Sales kits to Items price list.
4290 $ /reporting/rep104.php
4291 # Company logo can not be deleted.
4292 $ /admin/company_preferences.php
4293 # Bug [0000107] and [0000108]
4294 $ /inventory/includes/db/items_codes_db.inc
4295   /gl/manage/gl_account_types.php
4296
4297 08-Jan-2009 Joe Hunt
4298 ! Changed attachments to use unique files store instead of blobs
4299 $ /admin/attachments/attachments.php
4300   /sql/alter2.1.sql
4301   
4302 07-Jan-2009 Joe Hunt
4303 ! Changed supplier credit note to only show items for a period, default 30 days back.
4304 $ /purchasing/includes/db/grn_db.inc
4305   /purchasing/includes/invoice_ui.inc
4306   /purchasing/supplier_credit.php
4307   
4308 07-Jan-2009 Janusz Dobrowolski
4309 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4310 $ /sql/alter2.1.sql
4311 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4312 $ sales/includes/cart_class.inc
4313 # Fixed error handling in forced upgrade mode.
4314 $ admin/db/maintenance_db.inc
4315 + Added backtrace debugging function;
4316 $ /includes/ui/ui_view.inc
4317
4318 05-Jan-2009 Joe Hunt
4319 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4320   If there are many invoice items during a year, there would be many rows suggestions.
4321 $ /purchasing/includes/db/grn_db.inc
4322   /purchasing/includes/db/invoice_db.inc
4323   /purchasing/includes/ui/invoice_ui.inc
4324   /purchasing/supplier_credit.php
4325   /purchasing/inquiry/supplier_inquiry.php
4326   /purchasing/view/view_supp_credit.php
4327   
4328 22-Dec-2008 Janusz Dobrowolski
4329 # Fixed item_code database update on item creation.
4330 $ /inventory/includes/db/item_codes_db.inc
4331   /inventory/includes/db/items_db.inc
4332
4333 21-Dec-2008 Joe Hunt
4334 # Minor bugs in layout and quick entries.
4335 $ /Includes/ui/ui_view.inc
4336   /purchasing/includes/ui/invoice_ui.inc
4337   /purchasing/supplier_invoice.php
4338 # Minor bugs in doctext.inc and doctext2.inc
4339 $ /reporting/includes/doctext.inc
4340   /reporting/includes/doctext2.inc
4341   
4342 20-Dec-2008 Joe Hunt
4343 ! Replaced the ajax paging in stock movements with the old file.
4344 $ /inventory/inquiry/stock_movements.php
4345 ! Better layout in big forms
4346 $ /includes/ui/ui_controls.inc
4347
4348 18-Dec-2008 Joe Hunt
4349 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4350 $ /gl/gl_bank.php
4351   /gl/gl_journal.php
4352   /gl/includes/db/gl_db_banking.inc
4353   /includes/ui/ui_view.inc
4354   /purchasing/supplier_credit.php
4355   /purchasing/supplier_invoice.php
4356   /purchasing/includes/ui/invoice_ui.inc
4357
4358 15-Dec-2008 Janusz Dobrowolski
4359 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4360 $ /sales/includes/cart_class.inc
4361   /sales/includes/sales_ui.inc
4362   /sales/credit_note_entry.php
4363   /sales/customer_credit_invoice.php
4364   /sales/customer_delivery.php
4365   /sales/customer_invoice.php
4366   /sales/sales_order_entry.php
4367   /sales/view/view_sales_order.php
4368 # Fixed initial form values.
4369 $ /sales/manage/recurrent_invoices.php  
4370 ! Code cleanup.
4371 $ /purchasing/view/view_po.php
4372   /sales/includes/ui/sales_credit_ui.inc
4373   /sales/includes/ui/sales_order_ui.inc
4374
4375 12-Dec-2008 Joe Hunt
4376 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4377 $ /reporting/includes/header2.inc
4378
4379 11-Dec-2008 Joe Hunt
4380 + Two new fields in company table, accumulate_shipping and logal_text
4381   Accumulat shipping is for accumulating shipping on batch invoice
4382   Legal text is a last line legal info on sales invoices.
4383 $ /sql/alter2.1.sql
4384   /admin/db/company_db.inc
4385   /admin/gl_setup.php
4386   /reporting/includes/header2.inc
4387   /sales/customer_invoice.php
4388
4389 10-Dec-2008 Janusz Dobrowolski
4390 # File and line was not displayed for devel error messages.
4391 $ /includes/errors.inc
4392 # Fixed duplicate groups in list selectors.
4393 $ /includes/ui/ui_lists.inc
4394
4395 09-Dec-2008 Joe Hunt
4396 # Bug in document right-margin when more than 1 page.
4397 $ /reporting/includes/header2.inc
4398 ! Changed so input of account type is possible (like classes)
4399 $ /gl/manage/gl_account_types.php
4400   /gl/includes/db/gl_db_account_types.inc
4401   
4402 08-Dec-2008 Janusz Dobrowolski
4403 + Added helpers for list editor F4 calls.
4404 $ /includes/ui/ui_controls.inc
4405   /sales/sales_order_entry.php
4406 + Added development/bugtracking sql trail 
4407 $ /config.php
4408   /sql/alter2.1.sql
4409   /includes/db/connect_db.inc
4410 ! GL accounts in list selector always grouped by type
4411 $ /admin/gl_setup.php
4412   /gl/includes/ui/gl_bank_ui.inc
4413   /gl/includes/ui/gl_journal_ui.inc
4414   /gl/manage/bank_accounts.php
4415   /gl/manage/gl_accounts.php
4416   /gl/manage/gl_quick_entries.php
4417   /includes/ui/ui_lists.inc
4418   /purchasing/includes/ui/invoice_ui.inc
4419   /sales/manage/customer_branches.php
4420 # Fixed Win AltGr issue in hotkeys system.
4421 $ /js/inserts.js
4422 # Fixed sales_items selector for MySql 3.xx compatibility
4423 $ /includes/ui/ui_lists.inc
4424 # Fixed broken syntax in delete_item_code()
4425 $ /inventory/includes/db/items_codes_db.inc
4426 # Additional fixes to foreign/kit codes
4427 $ /inventory/manage/item_codes.php
4428   /inventory/manage/sales_kits.php
4429 ! Merged changes from main trunk up to version 2.0.6 (see below)
4430 $ /config.php
4431   /update.html
4432   /update_db.php
4433   /admin/create_coy.php
4434   /admin/db/maintenance_db.inc
4435   /gl/includes/db/gl_db_banking.inc
4436   /gl/includes/db/gl_db_trans.inc
4437   /includes/banking.inc
4438   /includes/current_user.inc
4439   /manufacturing/view/wo_production_view.php
4440   /purchasing/includes/db/invoice_db.inc
4441   /purchasing/includes/db/supp_payment_db.inc
4442   /purchasing/includes/ui/invoice_ui.inc
4443   /reporting/rep107.php
4444   /reporting/rep109.php
4445   /reporting/rep110.php
4446   /reporting/rep209.php
4447   /reporting/rep302.php
4448   /reporting/rep303.php
4449   /reporting/includes/pdf_report.inc
4450   /sales/customer_delivery.php
4451   /sales/includes/cart_class.inc
4452   /sales/includes/sales_db.inc
4453   /sales/includes/db/payment_db.inc
4454   /sales/includes/db/sales_credit_db.inc
4455   /sales/includes/db/sales_invoice_db.inc
4456   /sales/includes/ui/sales_credit_ui.inc
4457   /sales/includes/ui/sales_order_ui.inc
4458   /sales/view/view_credit.php
4459   /sales/view/view_dispatch.php
4460   /sales/view/view_invoice.php
4461   /sales/view/view_sales_order.php
4462   /taxes/tax_calc.inc
4463 ------------------------------- Release 2.0.6 --------------------------------------------
4464 08-Dec-2008 Joe Hunt
4465 ! New release 2.0.6
4466 $ config.php
4467
4468 05-Dec-2008 Joe Hunt
4469 # [0000095] Bad behaviour of routine number_format and round in Windows.
4470 $ /gl/includes/gl_db_trans.inc
4471   /includes/banking.inc
4472   /includes/current_user.inc
4473   /purchasing/includes/ui/invoice_ui.inc
4474   /reporting/rep107.php
4475   /reporting/rep109.php
4476   /reporting/rep110.php
4477   /reporting/rep209.php
4478   /sales/view/view_credit.php
4479   /sales/view/view_dispatch.php
4480   /sales/view/view_invoice.php
4481   /sales/view/view_sales_order.php
4482
4483 04-Dec-2008 Janusz Dobrowolski
4484 # Check write permissions and create per company subdirectory structure.
4485 $ /update.html
4486   /update_db.php
4487 # Fixed index.php files in new company dirs.
4488 $ /admin/create_coy.php
4489   /admin/db/maintenance_db.inc
4490
4491 04-Dec-2008 Joe Hunt
4492 # [0000095] Inbalance double entry on Documents
4493 $ /gl/includes/db/gl_db_trans.inc
4494   /gl/includes/db/gl_db_banking.inc
4495   /purchasing/includes/db/invoice_db.inc
4496   /purchasing/includes/db/supp_payment_db.inc
4497   /sales/includes/db/payment_db.inc
4498   /sales/includes/db/sales_credit_db.inc
4499   /sales/includes/db/sales_invoice_db.inc
4500   
4501 29-Nov-2008 Joe Hunt
4502 # [0000094] Report does not show items that have 0 qty but have demand qty
4503 $ /reporting/rep302.php
4504   /reporting/rep303.php
4505   
4506 28-Nov-2008 Joe Hunt
4507 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4508 $ /purchasing/includes/db/invoice_db.inc
4509
4510 27_Nov-2008 Joe Hunt
4511 # [0000092] Stock Sheet Report. Bad Page break.
4512 $ /reporting/includes/pdf_report.inc
4513
4514 26-Nov-2008 Joe Hunt
4515 # [0000091] Tax for 2 decimal places doesn't compute properly
4516 $ /taxes/tax_calc.inc
4517
4518 25-Nov-2008 Janusz Dobrowolski
4519 # [0000084] Low inventory items are not marked properly.
4520 $ /sales/customer_delivery.php
4521 # [0000086] New line added to document sometimes overwrites old one.
4522 $ /sales/includes/cart_class.inc
4523 # [0000087] Change of order date always updates prices.
4524 $ /sales/includes/ui/sales_credit_ui.inc
4525   /sales/includes/ui/sales_order_ui.inc
4526 # Fixed automatic price calculations always on.
4527 $ /sales/includes/sales_db.inc
4528
4529 08-Dec-2008 Joe Hunt
4530 ! Better support for purchasing data (automatic updating from PO receive)
4531 $ /purchasing/includes/db/grn_db.inc
4532   /purchasing/includes/db/invoice_db.inc
4533   /purchasing/includes/db/po_db.inc
4534   /purchasing/includes/ui/invoice_ui.inc
4535   /purchasing/includes/purchasing_db.inc
4536   /reporting/rep209.php
4537
4538 07-Dec-2008 Janusz Dobrowolski
4539 + Added list category grouping.
4540 $ /includes/ui/ui_lists.inc
4541 ! Changed branch/customer invoice address/name selection on reports
4542 $ /reporting/includes/doctext.inc
4543   /reporting/includes/doctext2.inc
4544   /reporting/includes/header2.inc
4545 ! Fixed default delivery address selection
4546 $ /sales/includes/ui/sales_order_ui.inc
4547 + Added delivery links
4548 $ /sales/view/view_invoice.php
4549 # Small syntax fix.
4550 $ /sql/alter2.1.php
4551 # Fixed error handling during upgrade
4552 $ /admin/db/maintenance_db.inc
4553 # Fixed warnings display
4554 $ /includes/errors.inc
4555
4556 08-Dec-2008 Joe Hunt
4557 # Bad and missing parameter to header2 funciton
4558 $ /reporting/rep109.php
4559   /reporting/rep209.php
4560 ! Rerun of invoice_ui.inc
4561 $ /purchasing/includes/ui/invoice_ui.inc
4562
4563 07-Dec-2008 Joe Hunt
4564 ! Better layout. Copyright notes. Mailto links, outer table routines.
4565 $ /admin/company_preferences.php
4566   /admin/display_prefs.php
4567   /admin/gl_setup.php
4568   /admin/users.php
4569   /gl/includes/ui/gl_bank_ui.inc
4570   /gl/includes/ui/gl_journal_ui.inc
4571   /includes/ui_controls.inc
4572   /includes/ui_input.inc
4573   /inventory/adjustments.php
4574   /inventory/transfers.php
4575   /inventory/includes/item_adjustments_ui.inc
4576   /inventory/includes/stock_transfers_ui.inc
4577   /inventory/manage/locations.php
4578   /purchasing/includes/ui/invoice_ui.inc
4579   /purchasing/includes/ui/po_ui.inc
4580   /purchasing/manage/suppliers.php
4581   /purchasing/supplier_credit.php
4582   /purchasing/supplier_invoice.php
4583   /purchasing/supplier_payment.php
4584   /sales/includes/ui/sales_credit_ui.inc
4585   /sales/includes/ui/sales_order_ui.inc
4586   /sales/manage/customer_branches.php
4587   /sales/manage/customers.php
4588   /sales/manage/sales_people.php
4589   /sales/customer_payments.php
4590   
4591 05-Dec-2008 Joe Hunt
4592 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4593 $ /purchasing/suppliers.php
4594   /sql/alter2.1.sql
4595 ! Changed dimension view to show result instead of ledger trans
4596 $ /dimensions/view/view_dimension.php
4597   /dimensions/includes/dimension_ui.inc
4598   
4599 05-Dec-2008 Janusz Dobrowolski
4600 ! Allowed optional ORDER BY option in base db_pager sql query
4601 $ /includes/db_pager.inc
4602 # Small fixes to pager layout
4603 $ /includes/ui/db_pager_view.inc
4604 ! Reusable button code
4605 $ /includes/ui/ui_controls.inc
4606 ! Button helpers moved from ui_controls.inc
4607 $ /includes/ui/ui_input.inc
4608   /includes/ui/ui_controls.inc
4609 # Fixed errors during focus on nonexistent elements
4610 $ /js/utils.js
4611
4612 26-Nov-2008 Janusz Dobrowolski
4613 # Fixed layout of amount_ex() fields with label.
4614 $ /includes/ui/ui_input.inc
4615 # Fixed combo_input for $sql with GROUP BY option
4616 $ /includes/ui/ui_lists.inc
4617
4618 25-Nov-2008 Janusz Dobrowolski
4619 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4620 $ /CHANGELOG.txt
4621   /update.html
4622   /admin/void_transaction.php
4623   /admin/db/voiding_db.inc
4624   /gl/includes/db/gl_db_trans.inc
4625   /gl/inquiry/gl_trial_balance.php
4626   /includes/banking.inc
4627   /includes/ui/ui_input.inc
4628   /includes/ui/ui_view.inc
4629   /manufacturing/manage/bom_edit.php
4630   /purchasing/po_receive_items.php
4631   /purchasing/supplier_credit.php
4632   /purchasing/supplier_invoice.php
4633   /purchasing/supplier_payment.php
4634   /purchasing/includes/purchasing_db.inc
4635   /purchasing/includes/db/invoice_db.inc
4636   /purchasing/includes/db/supp_payment_db.inc
4637   /purchasing/includes/db/supp_trans_db.inc
4638   /purchasing/includes/ui/invoice_ui.inc
4639   /reporting/rep101.php
4640   /reporting/rep106.php
4641   /reporting/rep201.php
4642   /reporting/rep203.php
4643   /reporting/rep209.php
4644   /reporting/rep708.php
4645   /reporting/reports_main.php
4646   /reporting/includes/class.pdf.inc
4647   /sales/customer_payments.php
4648   /sales/allocations/customer_allocate.php
4649   /sales/includes/sales_db.inc
4650   /sales/includes/db/cust_trans_db.inc
4651   /sales/includes/db/payment_db.inc
4652   /sales/view/view_receipt.php
4653 ------------------------------- Release 2.0.5 --------------------------------------------
4654 24-Nov.2008 Joe Hunt
4655 ! Release 2.0.5
4656 $ config.php
4657 ! Changed update.html
4658 $ update.html
4659 # Small bug fixes
4660 $ /reporting/includes/header2.inc
4661   /sales/view/view_receipt.php
4662
4663 20-Nov-2008 Janusz Dobrowolski
4664 # [0000082] Bad js allocation on All/None button press.
4665 $ /sales/allocations/customer_allocate.php
4666
4667 20-Nov-2008 Joe Hunt
4668 # Do not allow editing invoice if allocated > 0
4669 $ /sales/inquiry/customer_inquiry.php
4670
4671 19-Nov-2008 Joe Hunt
4672 + Possibility to view a transaction before final voiding.
4673 $ /admin/void_transaction.php
4674
4675 11-Nov-2008 Janusz Dobrowolski
4676 # Fixed right alignment of amount cells.
4677 $ /includes/ui/ui_input.inc
4678 # Fixed display bug for fully received items and false modify conflicts.
4679 $ /purchasing/po_receive_items.php
4680
4681 10-Nov-2008 Joe Hunt
4682 ! [0000081] Trial Balance again minor changes.
4683 $ /gl/inquiry/gl_trial_balance.php
4684   /reporting/rep708.php
4685
4686 07-Nov-2008 Joe Hunt
4687 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4688 $ /gl/inquiry/gl_trial_balance.php
4689   /reporting/reports_main.php
4690   /reporting/rep708.php
4691   
4692 03-Nov-2008 Janusz Dobrowolski
4693 # Fixed price priority in automatic calculations.
4694 $ sales/includes/sales_db.inc
4695
4696 30-Oct-2008 Janusz Dobrowolski
4697 # [0000080] BOM elements was not editable after entry.
4698 $ /manufacturing/manage/bom_edit.php
4699
4700 29-Oct-2008 Joe Hunt
4701 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4702 $ /purchasing/includes/db/invoice_db.inc
4703
4704 28-Oct-2008 Joe Hunt
4705 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4706 $ /admin/db/voiding_db.inc
4707   /sales/inquiry/sales_deliveries_view.php
4708   /sales/inquiry/customer_inquiry.php
4709   
4710 27-Oct-2008 Joe Hunt
4711 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4712 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4713 $ /gl/includes/db/gl_db_trans.inc
4714   /includes/banking.inc
4715   /includes/ui/ui_view.inc
4716   /purchasing/supplier_payment.php
4717   /purchasing/includes/purchasing_db.inc
4718   /purchasing/includes/db/supp_payment_db.inc
4719   /purchasing/includes/db/supp_trans_db.inc
4720   /sales/customer_payments.php
4721   /sales/includes/sales_db.inc
4722   /sales/includes/db/cust_trans_db.inc
4723   /sales/includes/db/payment_db.inc
4724 # [0000078] Fixed some reports with wrong exchange rates.
4725 $ /reporting/rep101.php
4726   /reporting/rep106.php
4727   /reporting/rep201.php
4728   /reporting/rep203.php
4729   /reporting/rep209.php
4730 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4731 $ /purchasing/supplier_invoice.php
4732
4733 24-Oct-2008 Joe Hunt
4734 ! [0000077] Added a total before ending balance in trial balance (also in report)
4735 $ /gl/inquiry/gl_trial_balance.php
4736   /reporting/rep708.php
4737 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4738   /reporting/includes/class.pdf.inc
4739 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4740 $ /purchasing/supplier_invoice.php
4741   /purchasing/supplier_credit.php
4742   /purchasing/includes/ui/invoice_ui.inc
4743   
4744 ------------------------------- Release 2.0.4 --------------------------------------------
4745 23-Oct-2008 Joe Hunt
4746 ! Release 2.0.4
4747 25-Nov-2008 Joe Hunt
4748 ! Inserted Copyright Notice and fixed graphic items
4749 $ /access/login.php
4750   /access/logout.php
4751   /admin/attachments.php
4752   /admin/backups.php
4753   /admin/change_current_user_password.php
4754   /admin/db/company_db.inc
4755   /admin/db/maintenence_db.inc
4756   /admin/db/printers_db.inc
4757   /admin/db/users_db.inc
4758   /admin/db/v_banktrans.inc
4759   /admin/db/voiding_db.inc
4760   /admin/display_prefs.php
4761   /admin/fiscalyears.php
4762   /admin/forms_setup.php
4763   /admin/gl_setup.php
4764   /admin/inst_upgrade.php
4765   /admin/payment_terms.php
4766   /admin/print_profiles.php
4767   /admin/printers.php
4768   /admin/shipping_companies.php
4769   /admin/users.php
4770   /admin/view_print_transaction.php
4771   /admin/void_transaction.php
4772   /gl/gl_journal.php
4773   /gl/includes/ui/gl_bank_ui.inc
4774   /gl/includes/ui/gl_journal_ui.inc
4775   /gl/inquiry/bank_inquiry.php
4776   /gl/inquiry/tax_inquiry.php
4777   /gl/manage/bank_accounts.php
4778   /includes/ui/ui_controls.inc
4779   /reporting/includes/pdf_report.inc
4780   /reporting/rep709.php
4781   /sales/includes/ui/sales_credit_ui.inc
4782   /sql/alter2.1.php
4783   
4784 24-Nov-2008 Janusz Dobrowolski
4785 + Added alias/foreign item codes and sales kits support.
4786 $ /applications/inventory.php
4787   /includes/ui/ui_lists.inc
4788   /inventory/prices.php
4789   /inventory/includes/inventory_db.inc
4790   /inventory/includes/db/items_category_db.inc
4791   /inventory/includes/db/items_db.inc
4792   /inventory/manage/items.php
4793   /inventory/includes/db/items_codes_db.inc (new)
4794   /inventory/manage/item_codes.php (new)
4795   /inventory/manage/sales_kits.php (new)
4796   /sales/includes/sales_db.inc
4797   /sales/includes/ui/sales_order_ui.inc
4798 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4799 $ /includes/db/inventory_db.inc
4800   /inventory/includes/item_adjustments_ui.inc
4801   /inventory/includes/stock_transfers_ui.inc
4802   /manufacturing/includes/work_order_issue_ui.inc
4803   /purchasing/includes/ui/po_ui.inc
4804   /sales/includes/ui/sales_credit_ui.inc
4805 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4806 $ /includes/ui/ui_input.inc
4807 # Fixed _vd() debug function for use also in ajax mode.
4808 $ /includes/ui/ui_view.inc
4809 ! Changed foreign column name to avoid mysql syntax problems, added category.
4810 $ /sql/alter2.1.sql
4811   /sql/alter2.1.php
4812 # Fixed unconsistent units of measure.
4813 $ /sql/en_US-demo.sql
4814   /sql/en_US-new.sql
4815
4816 24-Nov-2008 Joe Hunt
4817 ! Preparing for graphic Links
4818 $ config.php
4819   /includes/ui/ui_input.inc
4820   /sales/sales_order_entry.php
4821   /sales/includes/ui/sales_order_ui.inc
4822   /themes/aqua/images/ok.gif
4823   /themes/cool/images/ok.gif
4824   /themes/default/images/ok.gif
4825 # Small layout bug in header2.inc
4826 $ /reporting/includes/header2.inc
4827 # Small layout bug in report bank statement
4828 $ /reporting/rep601.php
4829 # Restriction on links
4830 $ /sales/inquiry/customer_inquiry.php
4831
4832 22-Nov-2008 Joe Hunt
4833 + Preparing for Graphic Links final.Optimized.
4834 $ config.php
4835   /admin/create_coy.php
4836   /admin/inst_lang.php
4837   /admin/inst_module.php
4838   /dimensions/inquiry/search_dimensions.php
4839   /includes/ui/ui_controls.inc
4840   /includes/ui/ui_view.inc
4841   /includes/db_pager_view.inc
4842   /manufacturing/search_work_orders.php
4843   /purchasing/inquiry/po_search.php
4844   /purchasing/inquiry/po_search_completed.php
4845   /purchasing/inquiry/supplier_allocation_inquiry.php
4846   /purchasing/allocations/supplier_allocation_main.php
4847   /reporting/includes/reporting.inc
4848   /sales/allocations/customer_allocation_main.php
4849   /sales/inquiry/customer_allocation_inquiry.php
4850   /sales/inquiry/customer_inquiry.php
4851   /sales/inquiry/sales_orders_view.php
4852   /sales/inquiry/sales_deliveries_view.php
4853   /themes/default/images/receive.gif (new file)
4854   /themes/aquat/images/receive.gif (new file)
4855   /themes/cool/images/receive.gif (new file)
4856   
4857   
4858 21-Nov-2008 Joe Hunt
4859 + Preparing for Graphic Links instead of Text Links (user display option, default)
4860   (new field in 0_users, graphic_links)
4861 $ config.php
4862   /admin/display_prefs.php
4863   /admin/create_coy.php
4864   /admin/inst_lang.php
4865   /admin/inst_module.php
4866   /admin/db/users_db.inc
4867   /includes/current_user.inc
4868   /includes/prefs/userprefs.inc
4869   /includes/ui/ui_controls.inc
4870   /includes/ui/ui_input.inc
4871   /includes/ui/ui_view.inc
4872   /reporting/includes/reporting.inc
4873   /sql/alter2.1.sql 
4874   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4875           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4876   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4877           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4878   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4879           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4880   
4881 20-Nov-2008 Joe Hunt
4882 + Added new AGPL license file
4883 $ /doc/license.txt (new file)
4884
4885 19-Nov-2008 Janusz Dobrowolski
4886 # Fixed error handling during database upgrade in normal and forced mode.
4887 $ /admin/db/maintenance_db.inc
4888 ! Additions needed for foreign item codes support.
4889 $ /sql/alter2.1.php
4890   /sql/alter2.1.sql
4891
4892 19-Nov-2008 Joe Hunt
4893 ! Changed the default header2.inc.
4894 $ /reporting/includes/header2.inc
4895
4896 18-Nov-2008 Janusz Dobrowolski
4897 + System upgrade page for site admins
4898 $ /admin/db/maintenance_db.inc
4899   /applications/setup.php
4900   /admin/inst_upgrade.php       (new)
4901   /sql/alter2.1.php             (new)
4902 ! Added $tbpref parameter to get_user_prefs()
4903 $ /admin/db/company_db.inc
4904 # Next fixes to db_pager behaviour.
4905 $ /includes/db_pager.inc
4906   /includes/ui/db_pager_view.inc
4907   /dimensions/inquiry/search_dimensions.php
4908   /inventory/inquiry/stock_movements.php
4909   /manufacturing/search_work_orders.php
4910   /manufacturing/inquiry/where_used_inquiry.php
4911   /purchasing/allocations/supplier_allocation_main.php
4912   /purchasing/inquiry/po_search.php
4913   /purchasing/inquiry/po_search_completed.php
4914   /purchasing/inquiry/supplier_allocation_inquiry.php
4915   /purchasing/inquiry/supplier_inquiry.php
4916   /sales/allocations/customer_allocation_main.php
4917   /sales/inquiry/customer_allocation_inquiry.php
4918   /sales/inquiry/customer_inquiry.php
4919   /sales/inquiry/sales_deliveries_view.php
4920   /sales/inquiry/sales_orders_view.php
4921
4922 16-Nov-2008 Janusz Dobrowolski
4923 ! Rewritten for paged query results.
4924 $ /inventory/inquiry/stock_movements.php
4925 + Added optional footer and header in db_pager, simplified usage.
4926 $ /includes/db_pager.inc
4927   /includes/ui/db_pager_view.inc
4928 ! Code cleanup.
4929 $ /dimensions/inquiry/search_dimensions.php
4930   /manufacturing/search_work_orders.php
4931   /manufacturing/inquiry/where_used_inquiry.php
4932   /purchasing/inquiry/po_search.php
4933   /purchasing/inquiry/po_search_completed.php
4934   /purchasing/inquiry/supplier_allocation_inquiry.php
4935   /purchasing/inquiry/supplier_inquiry.php
4936   /sales/inquiry/customer_allocation_inquiry.php
4937   /sales/inquiry/customer_inquiry.php
4938   /sales/inquiry/sales_deliveries_view.php
4939   /sales/inquiry/sales_orders_view.php
4940
4941 16-Nov-2008 Joe Hunt
4942 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4943 $ /admin/attachments.php (new file)
4944   /applications/setup.php
4945   /purchasing/supplier_credit,php
4946   /purchasing/supplier_invoice.php
4947   /sql/alter2.1.sql
4948 # Minor bug in view_print_transactions.php
4949 $ /admin/view_print_transactions.php
4950
4951 15-Nov-2008 Joe Hunt
4952 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4953 $ /gl/gl_bank.php
4954   /gl/gl_journal.php
4955   /gl/includes/db/gl_db_bank_accounts.inc
4956   /gl/includes/ui/gl_bank_ui.inc
4957   /gl/includes/ui/gl_journal_ui.inc
4958   /includes/ui/ui_lists.inc
4959   
4960 15-Nov-2008 Joe Hunt
4961 + Added Tax Inquiry in Banking and General Ledger tab.
4962 $ /applications/generalledger.php
4963   /gl/inquiry/tax_inquiry.php (new file)
4964   
4965 14-Nov-2008 Joe Hunt
4966 + Added Sales Groups and Recurrent Invoices.
4967 $ /applications/customers.php
4968   /includes/ui/ui_lists.inc
4969   /reporting/includes/reporting.inc
4970   /reporting/rep108.php
4971   /sales/includes/db/branches_db.inc
4972   /sales/includes/db/sales_credit_db.inc
4973   /sales/includes/db/sales_delivery_db.inc
4974   /sales/includes/db/sales_invoice_db.inc
4975   /sales/inquiry/sales_orders_view.php
4976   /sales/manage/customer_branches.php
4977   /sales/manage/customers.php
4978   /sql/alter2.1.sql
4979   /sales/create_recurrent_invoices.php (new file)
4980   /sales/manage/recurrent_invoices.php (new file)
4981   /sales/manage/sales_groups.php (new file)
4982
4983 13-Nov-2008 Janusz Dobrowolski
4984 ! Rewritten for paged query results.
4985 $ /dimensions/inquiry/search_dimensions.php
4986 # Removed obsolete dimension list submit_on_change option.
4987 $ /sales/includes/ui/sales_order_ui.inc
4988   /sales/credit_note_entry.php
4989   /sales/includes/ui/sales_credit_ui.inc
4990
4991 12-Nov-2008 Janusz Dobrowolski
4992 ! Rewritten for paged query results.
4993 $ /manufacturing/search_work_orders.php
4994   /manufacturing/inquiry/where_used_inquiry.php
4995   /purchasing/allocations/supplier_allocation_main.php
4996   /sales/allocations/customer_allocation_main.php
4997 ! Code reorganization to reuse sql query by db_pager.
4998   /purchasing/includes/db/supp_trans_db.inc
4999   /purchasing/includes/db/suppalloc_db.inc
5000   /sales/includes/db/custalloc_db.inc
5001 ! Added $echo parameter to view_stock_status()
5002 $ /includes/ui/ui_view.inc
5003 # Fixed sql query (duplicated rows in query result)
5004 $ /sales/inquiry/customer_inquiry.php
5005 # Fixed bom selection via $_GET['stock_id']
5006 $  /manufacturing/manage/bom_edit.php
5007
5008 12-Nov-2008 Joe Hunt
5009 ! Added dimension entries in delivery and invoice forms
5010 $ /includes/ui/ui_lists.inc
5011   /sales/credit_note_entry.php
5012   /sales/includes/cart_class.inc
5013   /sales/includes/db/cust_trans_db.inc
5014   /sales/includes/db/sales_credit_db.inc
5015   /sales/includes/db/sales_delivery_db.inc
5016   /sales/includes/db/sales_invoice_db.inc
5017   /sales/includes/db/sales_order_db.inc
5018   /sales/includes/sales_db.inc
5019   /sales/includes/ui/sales_credit_ui.inc
5020   /sales/includes/ui/sales_order_ui.inc
5021   /sales/sales_order_entry.php
5022   /sql/alter2.1.sql
5023   
5024 12-Nov-2008 Janusz Dobrowolski
5025 ! Changed db_pager API for inserted columns.
5026 $ /includes/db_pager.inc
5027   /includes/ui/db_pager_view.inc
5028 ! Fixed $cols according to api change.
5029 $ /purchasing/inquiry/supplier_inquiry.php
5030   /sales/inquiry/customer_allocation_inquiry.php
5031   /sales/inquiry/customer_inquiry.php
5032   /sales/inquiry/sales_deliveries_view.php
5033   /sales/inquiry/sales_orders_view.php
5034 ! Rewritten for paged query results.
5035 $ /purchasing/inquiry/po_search.php
5036   /purchasing/inquiry/po_search_completed.php
5037   /purchasing/inquiry/supplier_allocation_inquiry.php
5038
5039 10-Nov-2008 Janusz Dobrowolski
5040 # Suppressed page update after import errors
5041 $ /admin/backups.php
5042 # More fail safe db_import()
5043 $ /admin/db/maintenance_db.inc
5044 # Added check for POS relations before account delete.
5045 $ /gl/manage/bank_accounts.php
5046 # Fixed for MySQL <4.0.18, removed bank_trans_types
5047 $ /sql/alter2.1.sql
5048 # Fixed page update after branch/customer change.
5049 $ /sales/includes/ui/sales_order_ui.inc
5050
5051 10-Nov-2008 Joe Hunt
5052 ! changing the default.css style sheets to handle the new navibar/buttons
5053 $ /themes/default/default.css 
5054   /themes/aqua/default.css
5055   /themes/cool/default.css
5056   /themes/cool/images/sort_asc.gif
5057   /themes/cool/images/sort_desc.gif
5058   
5059 10-Nov-2008 Joe Hunt
5060 ! Changed Bank Statement Report in accourding to Bank Account Change
5061 $ /reporting/rep601.php
5062   /reporting/includes/reports_classes.inc
5063 # Removed Type header from bank inquiry.
5064   /gl/inquiry/bank_inquiry.php
5065   
5066 09-Nov-2008 Janusz Dobrowolski
5067 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5068 $ /applications/generalledger.php
5069   /gl/bank_transfer.php
5070   /gl/gl_bank.php
5071   /gl/includes/db/gl_db_bank_accounts.inc
5072   /gl/includes/db/gl_db_bank_trans.inc
5073   /gl/includes/db/gl_db_banking.inc
5074   /gl/includes/db/gl_db_trans.inc
5075   /gl/includes/ui/gl_bank_ui.inc
5076   /gl/inquiry/bank_inquiry.php
5077   /gl/manage/bank_accounts.php
5078   /gl/view/bank_transfer_view.php
5079   /gl/view/gl_deposit_view.php
5080   /gl/view/gl_payment_view.php
5081   /includes/banking.inc
5082   /includes/data_checks.inc
5083   /includes/types.inc
5084   /includes/ui/ui_lists.inc
5085   /purchasing/supplier_payment.php
5086   /purchasing/includes/db/supp_payment_db.inc
5087   /purchasing/includes/db/supp_trans_db.inc
5088   /purchasing/view/view_supp_payment.php
5089   /sales/customer_payments.php
5090   /sales/includes/db/payment_db.inc
5091   /sales/includes/db/sales_invoice_db.inc
5092   /sales/view/view_receipt.php
5093   /sql/alter2.1.sql
5094 ! Fixed session name for multiuser debuging tests.
5095   /includes/lang/language.php
5096 ! Preparing to paged table view in customer_allocation_main.php 
5097 $ /sales/includes/db/cust_trans_db.inc
5098   /sales/includes/db/custalloc_db.inc
5099 # Small fix to avoid sql conflicts
5100 $ /sales/includes/db/sales_points_db.inc
5101 # Changes to POS addition related to above changes.
5102 $ /includes/ui/ui_lists.inc
5103   /sales/includes/db/sales_points_db.inc
5104   /sales/manage/sales_points.php
5105   /sql/alter2.1.sql
5106
5107 09-Nov-2008 Joe Hunt
5108 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5109 $ /includes/ui/ui_lists.inc 
5110   /includes/ui/ui_input.inc 
5111   /gl/gl_bank.php
5112   /gl/includes/db/gl_db_bank_accounts.inc
5113   /gl/includes/ui/gl_bank_ui.inc
5114   /gl/manage/gl_quick_entries.php
5115 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5116 $ /sql/alter2.1.sql
5117
5118 08-Nov-2008 Janusz Dobrowolski
5119 ! Rewritten for paged query results.
5120 $ /purchasing/inquiry/supplier_inquiry.php
5121 # Fixed broken table content after customer selector change.
5122 $ /sales/inquiry/customer_allocation_inquiry.php
5123   /sales/inquiry/customer_inquiry.php
5124   /sales/inquiry/sales_deliveries_view.php
5125   /sales/inquiry/sales_orders_view.php
5126
5127 05-Nov-2008 Janusz Dobrowolski
5128 ! Changed dbpager API.
5129 $ /includes/ui/db_pager_view.inc
5130 # Polishing db_pager code.
5131 $ /includes/db_pager.inc
5132 + Added array_replace() and array_append() helpers.
5133 $ /includes/main.inc
5134 # Fixed multiply sales document view links.
5135 $ /includes/ui/ui_view.inc
5136 ! Rewritten for paged query results.
5137 $ /sales/inquiry/customer_allocation_inquiry.php
5138   /sales/inquiry/customer_inquiry.php
5139   /sales/inquiry/sales_deliveries_view.php
5140 ! Code cleanup.
5141 $ /sales/inquiry/sales_orders_view.php
5142
5143 04-Nov-2008 Janusz Dobrowolski
5144 + Added db_pager widget for paged/sorted sql query display.
5145 $ /includes/db_pager.inc (New)
5146   /includes/ui/db_pager_view.inc (New)
5147   /themes/aqua/images/sort_asc.gif (New)
5148   /themes/aqua/images/sort_desc.gif (New)
5149   /themes/aqua/images/sort_none.gif (New)
5150   /themes/cool/images/sort_asc.gif (New)
5151   /themes/cool/images/sort_desc.gif (New)
5152   /themes/cool/images/sort_none.gif (New)
5153   /themes/default/images/sort_asc.gif (New)
5154   /themes/default/images/sort_desc.gif (New)
5155   /themes/default/images/sort_none.gif (New)
5156   /themes/default/default.css
5157   /themes/aqua/default.css
5158 + Added query size user preference.
5159 $ /admin/display_prefs.php
5160   /admin/db/users_db.inc
5161   /includes/current_user.inc
5162   /includes/prefs/userprefs.inc
5163   /sql/alter2.1.sql
5164 + Added helper functions for array manipulation.
5165 $ /includes/main.inc
5166 + Added mysql_fetch_assoc() wrapper.
5167 $ /includes/db/connect_db.inc
5168 ! Paged query result.
5169 $ /sales/inquiry/sales_orders_view.php
5170 # Two smaller fixes.
5171 $ /js/inserts.js
5172
5173 31-Oct-2008 Janusz Dobrowolski
5174 + POS and cash sale support.
5175 $ /admin/users.php
5176   /admin/db/users_db.inc
5177   /applications/setup.php
5178   /includes/current_user.inc
5179   /includes/ui/ui_lists.inc
5180   /sales/sales_order_entry.php
5181   /sales/includes/cart_class.inc
5182   /sales/includes/sales_db.inc
5183   /sales/includes/ui/sales_order_ui.inc
5184   /sales/manage/sales_points.php (New)
5185   /sales/includes/db/sales_points_db.inc (New)
5186   /sales/includes/cart_class.inc
5187   /sales/includes/db/sales_invoice_db.inc
5188   /sales/includes/db/sales_order_db.inc
5189   /sql/alter2.1.sql
5190 # Fixed focus after error display.
5191 $ /js/utils.js
5192 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5193 $ /reporting/includes/tcpdf.php
5194 # Fixed sign in payment view.
5195 $ /sales/view/view_receipt.php
5196 # Fixed missing hotkeys support for print links.
5197 $ /reporting/includes/reporting.inc
5198
5199 30-Oct-2008 Joe Hunt
5200 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5201 $ /applications/generalledger.php 
5202   /includes/data_checks.inc
5203   /includes/types.inc
5204   /includes/ui/ui_lists.inc
5205   /gl/gl_bank.php
5206   /gl/includes/db/gl_db_bank_accounts.inc
5207   /gl/includes/ui/gl_bank_ui.inc
5208   /gl/manage/gl_quick_entries.php
5209   /sales/manage/customer_branches.php
5210 ! New table, 0_quick_entries
5211 $ /sql/alter2.1.sql
5212 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5213 $ /gl/manage/gl_accounts.php
5214
5215 24-Oct-2008 Janusz Dobrowolski
5216 ! Added hotkeys to final menu options.
5217 $ /dimensions/dimension_entry.php
5218   /gl/bank_transfer.php
5219   /gl/gl_bank.php
5220   /gl/gl_journal.php
5221   /inventory/adjustments.php
5222   /inventory/transfers.php
5223   /manufacturing/work_order_add_finished.php
5224   /manufacturing/work_order_issue.php
5225   /manufacturing/work_order_release.php
5226   /purchasing/po_entry_items.php
5227   /purchasing/po_receive_items.php
5228   /purchasing/supplier_payment.php
5229   /sales/credit_note_entry.php
5230   /sales/customer_credit_invoice.php
5231   /sales/customer_invoice.php
5232   /sales/customer_payments.php
5233   /sales/sales_order_entry.php
5234 # Fixed TCPDF errors display.
5235 $ /reporting/includes/tcpdf.php
5236 # Fixed page position after message display.
5237 $  /js/utils.js
5238
5239 23-Oct-2008 Janusz Dobrowolski
5240 + Improved report module performance, also usable without javascript.
5241 $ /reporting/reports_main.php
5242   /reporting/includes/class.pdf.inc
5243   /reporting/includes/pdf_report.inc
5244   /reporting/includes/reports_classes.inc
5245   /reporting/includes/header2.inc
5246 + Hotkey support for viewer links.
5247 $ /includes/ui/ui_view.inc
5248   /js/inserts.js
5249 + Added purchase order printing after entry.
5250 $ /purchasing/po_entry_items.php
5251 + Added hotkeys to credit note final menu.
5252 $ /sales/credit_note_entry.php
5253 # Fixed submit button for IE7
5254 $ /includes/ui/ui_input.inc
5255 # Fixed ajax popup flicker.
5256 $ /js/utils.js
5257 # Fix after 2.0.4 merge
5258 $ /sales/inquiry/sales_orders_view.php
5259
5260 23-Oct-2008 Joe Hunt
5261 ! Merging the changes up to 2-0-4
5262 $ /purchasing/supplier_invoice.php
5263   /purchasing/supplier_credit.php
5264   /purchasing/includes/db/invoice_db.inc
5265   /purchasing/includes/db/grn_db.inc
5266   /purchasing/includes/ui/invoice_ui.inc
5267   /purchasing/supplier_invoice_grns.php (File removed)
5268   /purchasing/supplier_credit_grns.php (File removed)
5269   /purchasing/supplier_trans_gl.php (File removed)
5270   /gl/inquiry/gl_trial_balance.php
5271   /gl/inquiry/gl_account_inquiry.php
5272   /reporting/rep704.php
5273   /reporting/rep708.php
5274   /sql/en_US-demo.sql
5275   /sales/includes/ui/sales_order_ui.inc
5276   /sales/inquiry/sales_orders_view.php
5277   
5278 20-Oct-2008 Janusz Dobrowolski
5279 # Fix for pdf reports (php 5.2.4 issue)
5280 $ /reporting/includes/pdf_report.inc
5281
5282 19-Oct-2008 Janusz Dobrowolski
5283 + User interface mode (full vs fallback) detected and set on login
5284 $ /access/login.php
5285   /includes/current_user.inc
5286   /includes/session.inc
5287   /includes/ui/ui_input.inc
5288   /includes/ui/ui_lists.inc
5289 + More sales documents available for printing from inquiry page.
5290 $ /sales/inquiry/customer_inquiry.php
5291   /reporting/includes/header2.inc
5292 ! Changed version info.
5293 $ /config.php
5294 # Fixed ajax popup/redirection.
5295 $ /reporting/includes/pdf_report.inc
5296   /includes/ajax.inc
5297
5298 17-Oct-2008 Janusz Dobrowolski
5299 + Added ajax request indicator.
5300 $ /js/utils.js
5301   /themes/aqua/renderer.php
5302   /themes/aqua/images/ajax-loader.gif (new)
5303   /themes/cool/renderer.php
5304   /themes/cool/images/ajax-loader.gif (new)
5305   /themes/default/renderer.php
5306   /themes/default/images/ajax-loader.gif (new)
5307 + Added optional popup for pdf reports display.
5308 $ /admin/display_prefs.php
5309   /admin/users.php
5310   /admin/db/users_db.inc
5311   /includes/current_user.inc
5312   /includes/prefs/userprefs.inc
5313   /reporting/includes/pdf_report.inc
5314   /sql/alter2.1.sql
5315 # Changed message for missing currency rate.
5316 $ /includes/banking.inc
5317 # Fixed submit/button behaviour.
5318 $ /js/inserts.js
5319 # Fixed canceling order.
5320 $ /sales/sales_order_entry.php
5321 # Fixed typo in css
5322 $ /themes/aqua/default.css
5323 # Fixed pdf_debug mode
5324 $ /reporting/includes/reporting.inc
5325   /reporting/includes/reports_classes.inc
5326
5327 15-Oct-2008 Janusz Dobrowolski
5328 + Added remote printing support
5329 $ /admin/print_profiles.php (new)
5330   /admin/printers.php (new)
5331   /admin/db/printers_db.inc (new)
5332   /reporting/prn_redirect.php (new)
5333   /reporting/includes/printer_class.inc (new)
5334   /sql/alter2.1.sql (new)
5335   /config.php
5336   /admin/display_prefs.php
5337   /admin/users.php
5338   /admin/db/users_db.inc
5339   /applications/setup.php
5340   /includes/current_user.inc
5341   /includes/prefs/userprefs.inc
5342   /includes/ui/ui_lists.inc
5343   /js/inserts.js
5344   /js/utils.js
5345   /reporting/rep109.php
5346   /reporting/reports_main.php
5347   /reporting/includes/pdf_report.inc
5348   /reporting/includes/reporting.inc
5349   /reporting/includes/reports_classes.inc
5350 !Fixes related to changed printing api.
5351 $ /admin/view_print_transaction.php
5352   /purchasing/inquiry/po_search.php
5353   /purchasing/inquiry/po_search_completed.php
5354   /sales/customer_credit_invoice.php
5355   /sales/customer_delivery.php
5356   /sales/customer_invoice.php
5357   /sales/sales_order_entry.php
5358   /sales/inquiry/customer_inquiry.php
5359   /sales/inquiry/sales_deliveries_view.php
5360   /sales/inquiry/sales_orders_view.php
5361 + Added optional id parameter for label helpers; added value for buttons.
5362 $ /includes/ui/ui_input.inc
5363 + Added ajax popup screen command.
5364 $ /includes/ajax.inc
5365 # Skipping index.php file during flush_dir()
5366 $ /includes/main.inc
5367
5368 06-Oct-2008 Janusz Dobrowolski
5369 + Menu hotkeys system implementation.
5370 $ /includes/page/header.inc
5371   /includes/ui/ui_controls.inc
5372   /includes/ui/ui_input.inc
5373   /js/JsHttpRequest.js
5374   /js/inserts.js
5375   /js/utils.js
5376   /reporting/includes/reports_classes.inc
5377   /sales/sales_order_entry.php
5378   /sales/manage/customers.php
5379   /themes/aqua/default.css
5380   /themes/aqua/renderer.php
5381   /themes/cool/default.css
5382   /themes/cool/renderer.php
5383   /themes/default/default.css
5384   /themes/default/renderer.php
5385 + Access keys added to menu options strings.
5386 $ /config.php
5387   /applications/customers.php
5388   /applications/dimensions.php
5389   /applications/generalledger.php
5390   /applications/inventory.php
5391   /applications/manufacturing.php
5392   /applications/setup.php
5393   /applications/suppliers.php
5394   /reporting/reports_main.php
5395
5396 ------------------------------- Release 2.0.3 --------------------------------------------
5397 06-Oct-2008 Joe Hunt
5398 ! Release 2.0.3
5399 $ config.php
5400 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5401 $ /inventory/inquiry/stock_movements.php
5402
5403 05-Oct-2008 Janusz Dobrowolski
5404 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5405 $ /sales/includes/cart_class.inc
5406   /sales/includes/sales_db.inc
5407   /sales/includes/db/sales_credit_db.inc
5408   /sales/includes/db/sales_delivery_db.inc
5409   /sales/includes/db/sales_invoice_db.inc
5410 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5411 $ /sales/manage/customers.php
5412
5413 04-Oct-2008 Joe Hunt
5414 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5415 $ /admin/db/voiding_db.inc
5416 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5417 $ /inventory/includes/db/item_adjust_db.inc
5418
5419 01-Oct-2008 Joe Hunt
5420 # When deleting the last module in FA a parce error arose:
5421 $ /admin/inst_module.php
5422   /admin/inst_lang.php
5423
5424 30-Sep-2008 Janusz Dobrowolski
5425 # Bug [0000067] Settled supplier documents were displayed as overdued.
5426 $ /purchasing/inquiry/supplier_inquiry.php
5427   /purchasing/inquiry/supplier_allocation_inquiry.php
5428 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5429 $ /sales/allocations/customer_allocation_main.php
5430
5431 29-Sep-2008 Janusz Dobrowolski
5432 # Bug [0000065] Changing item type during adding new item caused record reset.
5433 $ /inventory/manage/items.php
5434
5435 26-Sep-2008 Joe Hunt
5436 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5437 $ /sales/includes/db/sales_credit_db.inc
5438
5439 26-Sep-2008 Janusz Dobrowolski
5440 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5441 $ /sales/includes/db/sales_delivery_db.inc
5442
5443 25-Sep-2008 Joe Hunt
5444 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5445   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5446 $ /gl/gl_budget.php
5447   /includes/db/comments_db.inc
5448   /inventory/cost_update.php
5449   /purchasing/includes/db/supp_trans_db.inc
5450   /sales/includes/db/cust_trans_db.inc
5451 # Bug [0000060] table prefix error message and inconsistency at install
5452 $ /admin/db/maintenance_db.inc
5453   /install/index.php
5454   /install/save.php
5455 # Bug [0000061] Delivery Modifitication (standard cost change)
5456 $ /sales/includes/db/sales_delivery_db.inc
5457
5458 ------------------------------- Release 2.0.2 --------------------------------------------
5459 23-Sep-2008 Joe Hunt
5460 ! Release 2.0.2
5461 $ config.php
5462 ! Increased time_out to 3 minutes.
5463 $ /install/save.php
5464
5465 23-Sep-2008 Joe Hunt
5466 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5467 $ /sales/sales_order_entry.php
5468
5469 21-Sep-2008 Janusz Dobrowolski
5470 + Added submit_on_change option for date fields
5471 $ /includes/ui/ui_input.inc
5472 + Automatic exchange rate update after document date change
5473 $ /gl/bank_transfer.php
5474   /gl/gl_bank.php
5475   /gl/includes/db/gl_db_rates.inc
5476   /gl/includes/ui/gl_bank_ui.inc
5477   /includes/banking.inc
5478   /includes/ui/ui_view.inc
5479   /purchasing/supplier_payment.php
5480   /sales/customer_payments.php
5481   /sales/includes/cart_class.inc
5482 # Sales/purchase terms update after document date change [0000058]
5483 $ /purchasing/includes/ui/invoice_ui.inc
5484   /purchasing/includes/ui/po_ui.inc
5485   /sales/customer_invoice.php
5486 # Fixed edit line total, price update after date change
5487 $ /sales/includes/ui/sales_credit_ui.inc
5488   /sales/includes/ui/sales_order_ui.inc
5489 # Fixed unneeded page reload on enter key in text inputs
5490 $ /js/inserts.js
5491 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5492 $ /includes/lang/language.php
5493 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5494 $ /includes/ui/ui_view.inc
5495 ! Default delivery required by changed to 1 day.
5496 $ /includes/prefs/sysprefs.inc
5497 # Small bug fix 
5498 $ /sales/includes/sales_db.inc
5499
5500 20-Sep-2008 Joe Hunt
5501 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5502 $ /admin/gl_setup.php
5503   /admin/db/company_db
5504   /includes/banking.inc
5505   /purchasing/allocations/supplier_allocate.php
5506   /purchasing/includes/db/suppalloc_db.inc
5507   /sales/allocations/customer_allocate.php
5508   /sales/includes/db/custalloc_db.inc
5509   /sales/includes/db/payment_db.inc
5510   /sales/includes/db/sales_credit_db.inc
5511 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5512   /reporting/includes/tcpdf.php
5513 ! Layout adjustments
5514   /dimensions/includes/dimensions_ui.inc
5515   /dimensions/view/view_dimension.php
5516   /inventory/view/view_adjustment.php
5517   /manufacturing/view/work_order_view.php
5518   
5519 18-Sep-2008 Janusz Dobrowolski
5520 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5521 $ /index.php
5522   /includes/ui/ui_controls.inc
5523   /includes/ui/ui_input.inc
5524   /includes/ui/ui_lists.inc
5525   /js/inserts.js
5526 + Add/view on F4 in customer/supplier selectors
5527 $ /gl/gl_bank.php
5528 + Add/view on F4 in supplier/items selectors
5529 $ /purchasing/po_entry_items.php
5530   /inventory/manage/items.php
5531 + Add/view on F4 in supplier selector
5532 $ /purchasing/supplier_credit.php
5533   /purchasing/supplier_invoice.php
5534   /purchasing/supplier_payment.php
5535   /purchasing/allocations/supplier_allocation_main.php
5536   /purchasing/manage/suppliers.php
5537   /inventory/purchasing_data.php
5538 + Add/view on F4 in customer selector
5539   /sales/credit_note_entry.php
5540   /sales/customer_payments.php
5541   /sales/sales_order_entry.php
5542   /sales/allocations/customer_allocation_main.php
5543   /sales/includes/ui/sales_credit_ui.inc
5544   /sales/includes/ui/sales_order_ui.inc
5545   /sales/manage/customer_branches.php
5546   /sales/manage/customers.php
5547 # Syntax error introduced in previous update fixed
5548 $ /inventory/prices.php
5549 # Fixed retreiving of exchange rates [0000057]
5550 $ /gl/manage/exchange_rates.php
5551   /includes/banking.inc
5552   /includes/ui/ui_view.inc
5553
5554 18-Sep-2008 Joe Hunt
5555 + New Report - Bank Statement.
5556 $ /reporting/reports_main.php
5557   /reporting/rep601.php (new file)
5558   
5559 17-Sep-2008 Joe Hunt
5560 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5561   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5562 $ /reporting/includes/tcpdf.php
5563 ! Inventory column option in Report Stock Sheet Check.
5564 $ /reporting/reports_main.php
5565   /reporting/rep303.php
5566   
5567 11-Sep-2008 Janusz Dobrowolski
5568 # Fixed slash quotation problems on direct POST values display.
5569 $ /includes/session.inc
5570   /includes/db/connect_db.inc
5571 # Added missing db_escape on person_id.
5572 $ /gl/includes/db/gl_db_bank_trans.inc
5573   /gl/includes/db/gl_db_trans.inc
5574 # Added error message and suppressed db update on failed ECB exchange rate read.
5575 $ /includes/ui/ui_view.inc
5576
5577 10-Sep-2008 Janusz Dobrowolski
5578 # Fixed company folders renaming after company remove.
5579 $ /admin/create_coy.php
5580 # Fixed list selectors' behaviour during search.
5581 $ /includes/ui/ui_lists.inc
5582 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5583 $ /inventory/cost_update.php
5584   /inventory/prices.php
5585   /inventory/purchasing_data.php
5586   /inventory/reorder_level.php
5587   /inventory/includes/item_adjustments_ui.inc
5588   /inventory/includes/stock_transfers_ui.inc
5589   /inventory/inquiry/stock_status.php
5590   /inventory/manage/items.php
5591   /manufacturing/includes/work_order_issue_ui.inc
5592   /manufacturing/inquiry/where_used_inquiry.php
5593   /purchasing/includes/ui/po_ui.inc
5594   /sales/includes/ui/sales_credit_ui.inc
5595   /sales/includes/ui/sales_order_ui.inc
5596
5597 09-Sep-2008 Joe Hunt
5598 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5599 $ /purchasing/includes/db/invoice_db.inc
5600
5601 ------------------------------- Release 2.0.1 --------------------------------------------
5602 07-Sep-2008 Joe Hunt
5603 ! Release 2.0.1
5604 $ config.php
5605
5606 05-Sep-2008 Janusz Dobrowolski
5607 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5608 $ /sales/includes/sales_db.inc
5609   /sales/includes/db/sales_credit_db.inc
5610 ! Obsolete code removed
5611 $ /sales/customer_credit_invoice.php
5612
5613 05-Sep-2008 Joe Hunt
5614 # Bug [0000053] Missing GL postings on item issue on Work Order
5615 $ /manufacturing/includes/db/work_order_quick_db.inc
5616   /manufacturing/includes/db/work_order_issues_db.inc
5617   /manufacturing/includes/db/work_order_produce_items_db.inc
5618 ! Bad layout in aging on report Statements
5619 $ /reporting/rep108.php
5620
5621 04-Sep-2008 Joe Hunt
5622 # Bug [0000050] Invoice no. on all sales reports
5623 $ /reporting/includes/doctext.inc
5624   /reporting/includes/doctext2.inc
5625   
5626 04-Sep-2008 Joe Hunt
5627 # Bug [0000052] Inventory Valuation Report
5628 $ /reporting/rep301.php
5629
5630 04-Sep-2008 Joe Hunt
5631 # Bug [0000047] Not possible to view delivery sequence
5632 $ /purchasing/supplier_credit_grns.php
5633   /purchasing/supplier_invoice_grns.php
5634   /purchasing/includes/db/grn_db.inc
5635   /purchasing/includes/ui/invoice_ui.inc
5636   /purchasing/view/view_po.php
5637   /purchasing/view/view_supp_credit.php
5638 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5639 $ /sales/includes/db/sales_credit_db.inc  
5640
5641 03-Sep-2008 Janusz Dobrowolski
5642 # Fixed fatal error handling in php5
5643 $ /includes/errors.inc
5644   /includes/session.inc
5645 # Fixed display of errors while saving sales documents
5646 $ /sales/sales_order_entry.php
5647
5648 03-Sep-2008 Joe Hunt
5649 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5650 $ /inventory/inquiry/stock_movements.php
5651   /purchasing/includes/db/grn_db.inc
5652   /purchasing/includes/invoice_db.inc
5653
5654 03-Sep-2008 Joe Hunt
5655 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5656 # Bug [0000044] Standard Cost error on credit note
5657 $ /inventory/includes/db/items_adjust_db.inc
5658   /purchasing/includes/db/grn_db.inc
5659   /purchasing/includes/invoice_db.inc
5660 # Bug [0000045] Cannot close fiscal year 
5661 $ /admin/fiscalyears.php
5662 # Update screen bug in Bank Account Inquiry.
5663   $ /gl/inquiry/bank_inquiry.php
5664
5665 02-Sep-2008 Joe Hunt
5666 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5667 $ /reporting/includes/reports_classes.inc
5668 $ /reporting/rep702.php
5669
5670 01-Sep-2008 Joe Hunt
5671 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5672 $ /lang/new_language_template/LC_MASSAGES/empty.po
5673   /lang/en_US/LC_MESSAGES/en_US.mo
5674
5675 31-Aug-2008 Janusz Dobrowolski
5676 + Added ajax support for file uploading
5677 $ /js/utils.js
5678 # Final fix for logo file upload
5679 $ /admin/company_preferences.php
5680 # Fixed item image file upload
5681 $ /inventory/manage/items.php
5682
5683 30-Aug-2008 Janusz Dobrowolski
5684 ! Up to date translation file
5685 $ /lang/new_language_template/LC_MASSAGES/empty.po
5686 # Fixed broken &amp's in backup files [0000040]
5687 $ /admin/db/maintenance_db.inc
5688 # Temporary fix (sync page reload) for uploading logo file
5689 $ /admin/company_preferences.php
5690 -------------------------------2.0 Final --------------------------------------------
5691 21_aug-2008 Joe Hunt
5692 ! config.php file. Version changed to 2.0
5693 $ config.php
5694 ! Set time out to 120 seconds.
5695 $ /install/save.php
5696 # Removed js warnings on index pages
5697 $ /js/utils.js
5698
5699 20-Aug-2008 Joe Hunt
5700 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5701 $ /includes/db/inventory_db.inc
5702   /purchase/includes/db/grn_db.inc
5703   /purchase/includes/db/invoice_db.inc
5704
5705 20-Aug-2008
5706 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5707 $ /admin/db/voiding_db.inc
5708 # Fixing a minor bug in grn_db.inc
5709 $ /purchasing/includes/db/grn_db.inc 
5710   
5711 19-Aug-2008 Joe Hunt
5712 # Fixed some color conversion problems in the new PDF Engine
5713 $ /reporting/includes/pdf_report.inc
5714   /reporting/includes/class.pdf.inc
5715   
5716 19-Aut-2008 Joe Hunt
5717 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5718   /reporting/includes/pdf_report.inc
5719   /reporting/includes/header2.inc (This is important to download too!)
5720   
5721 19-Aug-2008 Joe Hunt
5722 ! Replacing the PDF Engine with a slightly modified TCPDF
5723 $ /reporting/fonts/helvetica*.php (new php files)
5724   /reporting/fonts/*.atm files removed
5725   /reporting/includes/pdf_report.inc (changed)
5726   /reporting/includes/class.pdf.inc (changed)
5727   /reporting/includes/barcodes.php (new file)
5728   /reporting/includes/htmlcolors.php (new file)
5729   /reporting/includes/html_entity_decode_php4.php (new file)
5730   /reporting/includes/tcpdf.php (new file, the PDF engine)
5731   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5732   
5733 18-Aug-2008 Joe Hunt
5734 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5735   that this can not be done. 
5736 $ /admin/db/voiding_db.inc
5737
5738 18-Aug-2008 Joe Hunt
5739 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5740 $ /purchase/includes/db/grn_db.inc
5741   /purchase/includes/db/invoice_db.inc
5742   
5743 16-Aug-2008 Janusz Dobrowolski
5744 # Fixed first supplier add confirmation [0000039].
5745 $ /purchasing/manage/suppliers.php
5746 # Fixed entering direct documents with date in the past [0000036]
5747 $ /sales/customer_delivery.php
5748   /sales/includes/cart_class.inc
5749 # Fixed date_picker caching in debug mode
5750 $ /includes/ui/ui_view.inc
5751 # Some focus fixes after user entry error
5752 $ /sales/manage/credit_status.php
5753   /sales/manage/customer_branches.php
5754   /sales/manage/sales_areas.php
5755   /sales/manage/sales_people.php
5756
5757 08-Aug-2008 Joe Hunt
5758 # Wrong email-adress field taken when emailing documents [0000035].
5759 $ /sales/includes/db/cust_trans_db.inc
5760
5761 02-Aug-2008 Joe Hunt
5762 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5763 $ /sales/manage/customer_branches.php
5764
5765 01-Aug-2008 Joe Hunt
5766 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5767 $ /sales/includes/db/customers_db.inc
5768   /sales/includes/db/sales_credit_db.inc
5769   /sales/includes/db/sales_delivery_db.inc
5770   /sales/includes/db/sales_invoice_db.inc
5771   
5772 31-Jul-2008 Joe Hunt
5773 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5774 $ /gl/gl_bank.php
5775
5776 30-Jul-2008 Joe Hunt
5777 ! Currency selection in Price Listing Report
5778 $ /reporting/rep104.php
5779   /reporting/reports_main.php
5780   
5781 28-Jul-2008 Janusz Dobrowolski
5782 # Fixed control buttons reset after record deletion.
5783 $ /admin/fiscalyears.php
5784   /admin/payment_terms.php
5785   /admin/shipping_companies.php
5786   /gl/manage/bank_accounts.php
5787   /gl/manage/currencies.php
5788   /gl/manage/gl_account_classes.php
5789   /gl/manage/gl_account_types.php
5790   /inventory/manage/item_categories.php
5791   /inventory/manage/item_units.php
5792   /inventory/manage/locations.php
5793   /inventory/manage/movement_types.php
5794   /manufacturing/manage/work_centres.php
5795   /sales/manage/credit_status.php
5796   /sales/manage/customer_branches.php
5797   /sales/manage/sales_areas.php
5798   /sales/manage/sales_people.php
5799   /sales/manage/sales_types.php
5800   /taxes/item_tax_types.php
5801   /taxes/tax_groups.php
5802   /taxes/tax_types.php
5803
5804 27-Jul-2008 Janusz Dobrowolski
5805 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5806 $ /includes/ui/ui_controls.inc
5807   /includes/ui/ui_input.inc
5808   /inventory/manage/item_units.php
5809 # Fixed focus setting on multi-form pages.
5810 $ /js/utils.js
5811 # Fixed ajax reload
5812 $ /manufacturing/work_order_release.php
5813
5814 26-Jul-2008 Janusz Dobrowolski
5815 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5816 $ /config.php
5817   /admin/create_coy.php
5818   /admin/inst_lang.php
5819   /admin/inst_module.php
5820   /includes/current_user.inc
5821 # Small layout fix
5822   /admin/fiscalyears.php
5823
5824 25-Jul-2008 Joe Hunt
5825 # Minor adjustments
5826 $ /includes/page/header.inc
5827   /manufacturing/work_order_release.php
5828   
5829 25-Jul-2008 Joe Hunt
5830 # Default application setting does not work [0000034]
5831 $ /includes/page/header.inc
5832
5833 25-Jul-2008 Joe Hunt
5834 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5835 $ config.php
5836
5837 25-Jul-2008 Joe Hunt
5838 # Missing GL transactions when producing advanced manufacturing [0000032].
5839 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5840
5841 24-Jul-2008 Janusz Dobrowolski
5842 + Added fatal error handling during ajax calls - [0000003] closed
5843 $ includes/session.inc
5844 # Fixed hints for lists without submit [0000026]
5845 $ includes/ui/ui_lists.inc
5846 # Removed not used file (related to [0000023])
5847 $ sql/basic.sql
5848
5849 24-Jul-2008 Joe Hunt
5850 # Pressing the link in the meta_forward function may result in a blank page.
5851 $ /includes/ui/ui_controls.inc
5852
5853 23-Jul-2008 Joe Hunt
5854 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5855 $ /gl/gl_bank.php
5856   /gl/includes/gl_bank_ui.inc
5857   
5858 22-Jul-2008 Janusz Dobrowolski
5859 # Corrected backup maintenance page display during script download.
5860 $ /admin/backups.php
5861
5862 20-Jul-2008 Janusz Dobrowolski
5863 # Corrected reports page display after yesterday change.
5864 $ /reporting/reports_main.php
5865
5866 19-Jul-2008 Janusz Dobrowolski
5867 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5868 $ /admin/backups.php
5869   /reporting/reports_main.php
5870 + Support for js only divs/pages.
5871 $ /includes/main.inc
5872   /includes/ui/ui_controls.inc
5873   /js/inserts.js
5874 # Fixed page usability in non-js mode.
5875 $ /sales/inquiry/sales_orders_view.php
5876 # Small table view fix
5877 $ /admin/inst_lang.php
5878
5879 18-Jul-2008 Janusz Dobrowolski
5880 + Added optional processing progressbar for submit buttons
5881 $ /includes/ui/ui_input.inc
5882   /includes/ui/ui_lists.inc
5883   /js/inserts.js
5884   /themes/aqua/images/progressbar.gif (new)
5885   /themes/cool/images/progressbar.gif (new)
5886   /themes/default/images/progressbar.gif (new)
5887 # Fixed database error after empty supplier search result [0000022]
5888 $ /purchasing/supplier_credit.php
5889   /purchasing/supplier_invoice.php
5890 # Fixed focus after update
5891 $ /admin/company_preferences.php
5892 # Fixed message typo.
5893 $ /admin/create_coy.php
5894 # Fixed line edition layout
5895 $ /inventory/includes/item_adjustments_ui.inc
5896
5897 18-Jul-2008 Joe Hunt
5898 # Parse error fixed [0000021] in customer_credit_invoice.php
5899 $ /sales/customer_credit_invoice.php
5900
5901 15-Jul-2008 Janusz Dobrowolski
5902 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5903 $ /sales/customer_delivery.php
5904
5905 14-Jul-2008 Janusz Dobrowolski
5906 # Fixed bug [0000017] - error while checking qoh
5907 $ /includes/ui/items_cart.inc
5908   /manufacturing/work_order_issue.php
5909 # Fixed ajax update
5910 $ /gl/manage/gl_accounts.php
5911
5912 13-Jul-2008 Joe Hunt
5913 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5914 $ /reporting/rep709.php
5915
5916 12-Jul-2008 Joe Hunt
5917 ! Rewrite of Tax Report (rep709.php).
5918 $ /reporting/rep709.php
5919
5920 09-Jul-2008 Janusz Dobrowolski
5921 # Corrections to maximum input lengths
5922 $ /gl/manage/bank_accounts.php
5923   /gl/manage/gl_account_classes.php
5924 # Fixed spare Back link on restricted pages
5925 $ /includes/session.inc
5926 # Fixed bank_account_types_list()
5927 $ /includes/ui/ui_lists.inc
5928 # Fixed warning about unexisting POST var
5929 $ /sales/manage/customers.php
5930
5931 08-Jul-2008 Janusz Dobrowolski
5932 # Added validation of entered quantities
5933 $ /sales/customer_credit_invoice.php
5934 # Fixed ajax update (0000015) and quantity checks
5935 $ /sales/customer_delivery.php
5936   /sales/customer_invoice.php
5937 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5938 $ /sales/includes/db/sales_delivery_db.inc
5939   /sales/includes/db/sales_invoice_db.inc
5940   /sales/includes/sales_db.inc
5941 # Fixed setting document date to Today() 
5942 $ /sales/includes/cart_class.inc
5943
5944 08-Jul-2008 Joe Hunt
5945 + Addition in test of duplicate fiscal year
5946 $ /admin/fiscalyears.php
5947
5948 07-Jul-2008 Joe Hunt
5949 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5950 $ /sales/manage/sales_types.php
5951
5952 07-Jul-2008 Janusz Dobrowolski
5953 + Added ajax
5954 $ /admin/fiscalyears.php
5955   /inventory/purchasing_data.php
5956 # Corrected factor parameter checking (fixes 00000012)
5957 $ /sales/includes/sales_db.inc
5958 ! Changed selector for fiscal year functions to id
5959 $ /admin/db/company_db.inc
5960 # Checking options parameter for combos 
5961 $ /includes/ui/ui_lists.inc
5962
5963 06-Jul-2008 Janusz Dobrowolski
5964 + Ajax additions
5965 $ /admin/view_print_transaction.php
5966   /admin/void_transaction.php
5967   /dimensions/dimension_entry.php
5968   /manufacturing/work_order_entry.php
5969   /manufacturing/manage/bom_edit.php
5970   /sales/manage/customer_branches.php
5971 + Default value calculated for new prices
5972 $ /inventory/prices.php
5973 + Optional default value for input_num()
5974 $ /includes/ui/ui_input.inc
5975 + Submit on change option for currency lists
5976 $ /includes/ui/ui_lists.inc
5977 # factor parameter in get_price() is now optional
5978 $ /sales/includes/sales_db.inc
5979 # Smaller fix to ajax page content update
5980 $ /sales/manage/customers.php
5981
5982 05-Jul-2008 Janusz Dobrowolski
5983 + Ajax additions
5984 $ /admin/change_current_user_password.php
5985   /admin/company_preferences.php
5986   /admin/forms_setup.php
5987   /admin/gl_setup.php
5988   /admin/payment_terms.php
5989   /admin/shipping_companies.php
5990   /admin/users.php
5991   /inventory/manage/item_categories.php
5992   /inventory/manage/item_units.php
5993   /inventory/manage/locations.php
5994   /inventory/manage/movement_types.php
5995   /manufacturing/manage/work_centres.php
5996   /sales/manage/credit_status.php
5997   /sales/manage/sales_areas.php
5998   /sales/manage/sales_people.php
5999   /sales/manage/sales_types.php
6000   /taxes/item_tax_types.php
6001   /taxes/tax_groups.php
6002   /taxes/tax_types.php
6003 # Gettext fixes
6004 $ /gl/manage/bank_accounts.php
6005   /gl/manage/bank_trans_types.php
6006   /gl/manage/currencies.php
6007   /gl/manage/gl_account_classes.php
6008   /gl/manage/gl_account_types.php
6009   /gl/manage/gl_accounts.php
6010
6011 04-Jul-2008 Janusz Dobrowolski
6012 + Ajax additions
6013   /gl/inquiry/bank_inquiry.php
6014   /gl/inquiry/gl_account_inquiry.php
6015   /gl/inquiry/gl_trial_balance.php
6016   /gl/manage/bank_accounts.php
6017   /gl/manage/bank_trans_types.php
6018   /gl/manage/currencies.php
6019   /gl/manage/exchange_rates.php
6020   /gl/manage/gl_account_classes.php
6021   /gl/manage/gl_account_types.php
6022   /gl/manage/gl_accounts.php
6023 ! Changed layout for simple db table editor pages
6024 $ /includes/ui/ui_input.inc
6025 - Removed unused GL account settings.
6026 $ /admin/gl_setup.php
6027   /admin/db/company_db.inc
6028   /gl/manage/gl_accounts.php
6029 # Fixed default sales account for customer branch.
6030 $ /admin/gl_setup.php
6031   /sales/manage/customer_branches.php
6032 # Fixed focus after ajax page reload.
6033 $ /includes/ajax.inc
6034 # Fixed optional submit for yesno and gl_all_accounts lists.
6035 $ /includes/ui/ui_lists.inc
6036
6037 01-Jul-2008 Janusz Dobrowolski
6038 + Ajax additions
6039   /gl/bank_transfer.php
6040   /gl/gl_budget.php
6041   /gl/gl_journal.php
6042   /gl/includes/ui/gl_journal_ui.inc
6043 + Added client side calculations for budget
6044   /gl/gl_budget.php
6045   /js/budget.js
6046 # Fixed default POST assigning [fixes 0000009]
6047   /includes/ui/ui_lists.inc
6048 # Fixed submit type in submit_row()
6049   /includes/ui/ui_input.inc
6050 # Small display fix
6051   /gl/manage/currencies.php
6052 ! Code cleanup
6053   /gl/gl_bank.php
6054   /gl/includes/ui/gl_bank_ui.inc
6055   /inventory/adjustments.php
6056   /inventory/transfers.php
6057   /purchasing/po_entry_items.php
6058   /sales/sales_order_entry.php
6059   /sales/credit_note_entry.php
6060
6061 29-Jun-2008 Janusz Dobrowolski
6062 ! Rewritten bank deposit/payment related files, added ajax
6063   /gl/gl_deposit.php (removed)
6064   /gl/gl_payment.php (removed)
6065   /gl/gl_bank.php (added)
6066   /gl/includes/ui/gl_bank_ui.inc (new file)
6067   /gl/includes/ui/gl_deposit_ui.inc (removed)
6068   /gl/includes/ui/gl_payment_ui.inc (removed)
6069   /gl/includes/db/gl_db_banking.inc
6070   /gl/gl_journal.php
6071   /manufacturing/search_work_orders.php
6072   /applications/generalledger.php
6073 + Added fallback flag for non-js mode only ui elements
6074 $ /js/inserts.js
6075 ! Default value from POST for check_box,hidden and text_cells inputs
6076 $ /includes/ui/ui_input.inc
6077 ! Rewritten non-sql list selectors
6078 $ /includes/ui/ui_lists.inc
6079   /purchasing/inquiry/supplier_allocation_inquiry.php
6080   /purchasing/inquiry/supplier_inquiry.php
6081 ! Added trans_type parameter to items_cart()  
6082 $ /includes/ui/items_cart.inc
6083   /inventory/adjustments.php
6084   /inventory/transfers.php
6085   /manufacturing/work_order_issue.php
6086
6087 27-Jun-2008 Janusz Dobrowolski
6088 + Ajax additions
6089 $ /dimensions/dimension_entry.php
6090   /dimensions/inquiry/search_dimensions.php
6091   /manufacturing/work_order_add_finished.php
6092   /manufacturing/work_order_issue.php
6093   /manufacturing/work_order_release.php
6094   /manufacturing/includes/work_order_issue_ui.inc
6095   /manufacturing/search_work_orders.php
6096 ! Default $selected_id=null (ie current $_POST value) for all lists;
6097    standard view (ie with search box) of stock_component_list()
6098 $ /includes/ui/ui_lists.inc
6099 # Fixed selection for outstanding work orders
6100 $ /manufacturing/search_work_orders.php
6101 # Fixed stock item links
6102 $ /inventory/includes/item_adjustments_ui.inc
6103   /inventory/includes/stock_transfers_ui.inc
6104 # Fixed typo in menu option
6105 $ /applications/manufacturing.php
6106
6107 27-Jun-2008 Joe Hunt
6108 # Minor html adjustment in login.php
6109 $ /access/login.php
6110 # Fixed a bug when trying to create a duplicate year
6111 $ /admin/fiscalyears.php
6112 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6113 $ /applications/manufacturing.php
6114
6115 26-Jun-2008 Janusz Dobrowolski
6116 + Ajax additions
6117 $ /includes/ui/ui_lists.inc
6118   /inventory/adjustments.php
6119   /inventory/cost_update.php
6120   /inventory/prices.php
6121   /inventory/transfers.php
6122   /inventory/includes/item_adjustments_ui.inc
6123   /inventory/includes/stock_transfers_ui.inc
6124   /inventory/inquiry/stock_movements.php
6125   /inventory/manage/items.php
6126   /manufacturing/work_order_entry.php
6127   /purchasing/po_entry_items.php
6128 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6129 $ /includes/ui/items_cart.inc
6130 # Fixed bug 0000008 (call to no more existing function)
6131 $ /sales/includes/db/sales_types_db.inc
6132
6133 25-Jun-2008 Joe Hunt
6134 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6135 $ /purchasing/includes/ui/invoice_ui.inc
6136
6137 25-Jun-2008 Janusz Dobrowolski
6138 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6139 $ /purchasing/includes/ui/invoice_ui.inc
6140
6141 25-Jun-2008 Joe Hunt
6142 # Fixed bug when updating/saving Tax Group Items
6143 $ /includes/ui/ui_lists.inc
6144
6145 24-Jun-2008 Joe Hunt
6146 # Fixed inconsistencies in customer and supplier aging 
6147 $ /sales/includes/db/customers_db.inc
6148   /sales/inquiry/customer_inquiry.php
6149   /purchasing/includes/db/suppliers_db.inc
6150   /reporting/rep102.php
6151   /reporting/rep202.php
6152 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6153 $ /sales/sales_order_entry.php
6154
6155
6156 23-Jun-2008 Janusz Dobrowolski
6157 + Ajax additions to sales and purchasing modules
6158 $ /purchasing/po_receive_items.php
6159   /purchasing/supplier_credit.php
6160   /purchasing/supplier_credit_grns.php
6161   /purchasing/supplier_invoice.php
6162   /purchasing/supplier_invoice_grns.php
6163   /purchasing/supplier_trans_gl.php
6164   /purchasing/allocations/supplier_allocate.php
6165   /purchasing/includes/ui/invoice_ui.inc
6166   /sales/customer_credit_invoice.php
6167   /sales/allocations/customer_allocate.php
6168 # Fixed edition of purchase order (bug #0000001)
6169 $ /purchasing/includes/ui/po_ui.inc
6170 ! Improved client side allocation functions
6171 $ /js/allocate.js
6172 + Optional coloured price_format()
6173 $ /js/utils.js
6174   /js/inserts.js
6175 ! Async update of locations selector
6176 $ /includes/ui/ui_lists.inc
6177 # Fixed warning on pages without default focus.
6178 $ /includes/ui/ui_controls.inc
6179 # Fixed initial display for numeric inputs with dec=0. 
6180 $ /includes/ui/ui_input.inc
6181
6182 21-Jun-2008 Janusz Dobrowolski
6183 + Ajax additions to sales and purchasing modules
6184 $ /purchasing/po_entry_items.php
6185   /purchasing/supplier_payment.php
6186   /purchasing/allocations/supplier_allocate.php
6187   /purchasing/includes/ui/po_ui.inc
6188   /purchasing/inquiry/po_search.php
6189   /purchasing/inquiry/po_search_completed.php
6190   /purchasing/inquiry/supplier_allocation_inquiry.php
6191   /purchasing/inquiry/supplier_inquiry.php
6192   /purchasing/manage/suppliers.php
6193   /sales/manage/customers.php
6194
6195 21-Jun-2008 Joe Hunt
6196 + Added upload functionality to company logo. Better names on lists search.
6197 $ /admin/company_preferences.php
6198 ! Better layout on company logo print-out
6199 $ /reporting/includes/header2.inc
6200
6201 ---------------------------------------Release Candidate 2-------------------------------
6202 20-Jun-2008 Joe Hunt
6203 ! 2.0 Release Candidate 2
6204 $ config.php
6205   update.html
6206   
6207 20-Jun-2008 Joe Hunt
6208 ! In reorder_level.php the heading gets updated as well
6209 $ /inventory/reorder_level.php
6210 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6211 $ /inventory/manage/item_units.php
6212
6213 20-Jun-2008 Janusz Dobrowolski
6214 # Proper error handling even after exit() call.
6215 $ /includes/errors.inc
6216   /includes/main.inc
6217   /includes/session.inc
6218 # Fixed initial combo selection.
6219   /includes/ui/ui_lists.inc
6220 # Layout fixes to customer edition.
6221   /sales/manage/customers.php
6222 # Added order table reload after template option change
6223   /sales/inquiry/sales_orders_view.php
6224
6225 19-Jun-2008 Janusz Dobrowolski
6226 + Added ajax improvements
6227 $ /purchasing/allocations/supplier_allocation_main.php
6228   /sales/customer_delivery.php
6229   /sales/customer_invoice.php
6230   /sales/allocations/customer_allocation_main.php
6231   /sales/manage/customers.php
6232 + Ajax added to check helper function
6233 $ /includes/ui/ui_input.inc
6234 # Fixing database error in branch exist check on empty customer_id
6235 $ /includes/data_checks.inc
6236 # Layout fix for hyperlink_params_td()
6237 $ /includes/ui/ui_controls.inc
6238 # Fix for initial combo position
6239 $ /includes/ui/ui_lists.inc
6240 # Fix to select onchange extension
6241 $ /js/inserts.js
6242
6243 19-Jun-2008 Joe Hunt
6244 ! changed so the due date is updated when changing customer in direct invoice.
6245 $ /sales/includes/ui/sales_order_ui.inc
6246
6247 19-Jun-2008 Joe Hunt
6248 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6249 $ /sales/customer_credit_invoice.php
6250
6251 18-Jun-2008 Janusz Dobrowolski
6252 + Added ajax improvements
6253 $ /sales/credit_note_entry.php
6254   /sales/customer_payments.php
6255   /sales/sales_order_entry.php
6256   /sales/includes/ui/sales_credit_ui.inc
6257   /sales/includes/ui/sales_order_ui.inc
6258   /sales/inquiry/customer_allocation_inquiry.php
6259   /sales/inquiry/customer_inquiry.php
6260 + Added optional trigger parameter to div_start()
6261 $ /includes/ui/ui_controls.inc
6262 + Added dec attribute ajax update for amount fields 
6263 $ /includes/ui/ui_input.inc
6264 + Ajaxified stock item types and credit types lists
6265 $ /includes/ui/ui_lists.inc
6266 # Fixed onblur for amount fields, extended onchange event handling for selects
6267 $ /js/inserts.js
6268 # Fixed addAssign() js handler for nonstandard attributes
6269 $ /js/utils.js
6270 # Fixed bug in stock item image upload
6271 $ /inventory/manage/items.php
6272
6273 17-Jun-2008 Joe Hunt
6274 ! More files with Quantity routines needed fix due to php4 related issue.
6275 $ /includes/current_user.inc
6276   /manufacturing/work_order_entry.php
6277   /manufacturing/inquiry/where_used_inquiry.php
6278   /manufacturing/manage/bom_edit.php
6279   /purchasing/po_receive_items.php
6280   /purchasing/supplier_credit_grns.php
6281   /purchasing/supplier_invoice_grns.php
6282   /sales/customer_credit_invoice.php
6283   /sales/includes/ui/sales_order_ui.inc
6284
6285 16-Jun-2008 Joe Hunt
6286 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6287 $ /reporting/includes/header2.inc
6288   /reporting/doctext.inc
6289   /reporting/doctext2.inc
6290   
6291 16-Jun-2008 Joe Hunt
6292 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6293 $ /includes/current_user.inc
6294   /includes/ui/ui_input.inc
6295   /includes/ui/ui_lists.inc
6296   /inventory/reorder_level.inc
6297   /inventory/includes/item_adjustments_ui.inc
6298   /inventory/includes/stock_transfers_ui.inc
6299   /inventory/includes/db/items_units_db.inc
6300   /inventory/inquiry/stock_movements.php
6301   /inventory/inquiry/stock_status.php
6302   /inventory/manage/item_units.php
6303   /inventory/view/view_adjustment.php
6304   /inventory/view/view_transfer.php
6305   /manufacturing/search_work_orders.php
6306   /manufacturing/work_order_entry.php
6307   /manufacturing/includes/manufacturing_ui.inc
6308   /manufacturing/includes/work_order_issue_ui.inc
6309   /manufacturing/inquiry/where_used_inquiry.php
6310   /manufacturing/manage/bom_edit.php
6311   /manufacturing/view/wo_issue_view.php
6312   /manufacturing/view/wo_production_view.php
6313   /purchasing/po_receive_items.php
6314   /purchasing/supplier_credit_grns.php
6315   /purchasing/supplier_invoice_grns.php
6316   /purchasing/includes/ui/invoice_ui.inc
6317   /purchasing/includes/ui/po_ui.inc
6318   /purchasing/view/view_grn.php
6319   /purchasing/view/view_po.php
6320   /reporting/rep105.php
6321   /reporting/rep107.php
6322   /reporting/rep108.php
6323   /reporting/rep109.php
6324   /reporting/rep110.php
6325   /reporting/rep204.php
6326   /reporting/rep209.php
6327   /reporting/rep301.php
6328   /reporting/rep302.php
6329   /reporting/rep303.php
6330   /reporting/rep401.php
6331   /sales/customer_credit_invoice.php
6332   /sales/customer_delivery.php
6333   /sales/customer_invoice.php
6334   /sales/includes/ui/sales_credit_ui.inc
6335   /sales/includes/ui/sales_order_ui.inc
6336   /sales/view/view_credit.php
6337   /sales/view/view_dispatch.php
6338   /sales/view/view_invoice.php
6339   /sales/view/view_sales_order.php
6340   
6341 15-Jun-2008 Janusz Dobrowolski
6342 + Ajax driven delivery and order queries.
6343 $ /sales/inquiry/sales_deliveries_view.php
6344   /sales/inquiry/sales_orders_view.php
6345 + Added searchbox class selector for text inputs with onchange event handlers.
6346 ! Added text selection after focus.
6347 $ /js/inserts.js
6348   /js/utils.js
6349 + Added submit_on_change option to ref input functions, fixed data picker
6350 $ /includes/ui/ui_input.inc
6351 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6352 $ /includes/ui/ui_lists.inc
6353
6354 15-Jun-2008 Joe Hunt
6355 # Changed so Invoice Template gets the current day instead of original day.
6356 $ /sales/sales_order_entry.php
6357
6358 15-Jun-2008 Joe Hunt
6359 # Bug in tax_types_list (spec_id)
6360 $ /includes/ui/ui_lists.inc
6361
6362 14-Jun-2008 Joe Hunt
6363 # Minor annoying layout bug in stock movements.
6364 $ /inventory/inquiry/stock_movements.php
6365
6366 14-Jun-2008 Joe Hunt
6367 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6368   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6369 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6370   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6371 $ /includes/ui/ui_lists.inc
6372   /sales/includes/db/sales_invoice_db.inc
6373   /sales/includes/db/sales_credit_db.inc
6374   /sales/manage/customer_branches.php
6375   .
6376 12-Jun-2008 Joe Hunt
6377 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6378 $ /reporting/reports_main.php
6379   /reporting/rep304.php (new file)
6380   
6381 ---------------------------------------Release Candidate 1-------------------------------
6382 10-Jun-2008 Janusz Dobrowolski
6383 # Some more fixes related to ajax combos usage
6384 $ /includes/ui/ui_lists.inc
6385   /inventory/cost_update.php
6386   /inventory/prices.php
6387   /inventory/purchasing_data.php
6388   /inventory/reorder_level.php
6389   /inventory/includes/item_adjustments_ui.inc
6390   /inventory/inquiry/stock_status.php
6391   /manufacturing/inquiry/where_used_inquiry.php
6392   /manufacturing/manage/bom_edit.php
6393   /purchasing/includes/ui/po_ui.inc
6394 # Fixed focus issues
6395 $ /gl/gl_journal.php
6396   /gl/gl_deposit.php
6397   /gl/gl_payment.php
6398   /js/inserts.js
6399   
6400 09-Jun-2008 Janusz Dobrowolski
6401 # Some additional fixes related to last big committment
6402 $ /gl/gl_journal.php
6403   /gl/gl_deposit.php
6404   /gl/gl_payment.php
6405   /includes/ajax.inc
6406   /includes/reserved.inc
6407   /includes/ui/ui_lists.inc
6408   /includes/ui/ui_view.inc
6409   /js/inserts.js
6410   /js/utils.js
6411   /sales/includes/ui/sales_order_ui.inc
6412   /themes/default/default.css
6413   /themes/aqua/default.css
6414   /themes/cool/default.css
6415
6416 08-Jun-2008 Joe Hunt
6417 ! Preparing for release candidate 1
6418 $ config.php
6419
6420 08-Jun-2008 Joe Hunt
6421 ! Set 'max_execution_time' to 60 seconds by ini_set.
6422 $ /install/save.php
6423
6424 07-Jun-2008 Joe Hunt
6425 # Fixed a layout bug in footer.inc
6426 $ /includes/page/footer.inc
6427
6428 07-Jun-2008 Joe Hunt
6429 ! Changed install.html and update.html
6430 $ install.html
6431   update.html
6432 + New files, change_current_user_password.php and alter2.sql
6433 $ /admin/change_current_user_password.php
6434   /sql/alter2.sql
6435 ! Changed some files for layout
6436 $ /lang/en_US/stylesheet.css
6437   /themes/aqua/default.css
6438   /themes/aqua/renderer.php
6439   /themes/cool/default.css
6440   /themes/cool/renderer.php
6441   /themes/default/default.css
6442   /themes/default/renderer.php
6443 ! Changed install sql scripts
6444 $ /sql/en_US-demo.sql
6445   /sql/en_US-new.sql
6446   
6447 07-Jun-2008 Janusz Dobrowolski
6448 + Added ajax functionality and ui hints to sales form entry pages.
6449 $ /sales/sales_order_entry.php
6450   /sales/includes/ui/sales_order_ui.inc
6451 + Added option for hints display, changed input/lists functions API
6452 $ /admin/display_prefs.php
6453   /admin/db/users_db.inc
6454   /includes/current_user.inc
6455   /includes/prefs/userprefs.inc
6456   /includes/ui/ui_input.inc
6457   /themes/default/renderer.php
6458   /sql/alter.sql
6459 + List functions rewrite. Added ajax functionality, universal combo_input().
6460 $ /includes/ui/ui_lists.inc
6461 + Ajaxified exchange_rate_display()
6462 $ /includes/ui/ui_view.inc
6463 + Added methods for setting focus and page reload to $Ajax class
6464 $ /includes/ajax.inc
6465   /includes/main.inc
6466 + Added comma separated css element selectors
6467 $ /js/behaviour.js
6468 ! Searchable select js changes related to new ui_lists.inc changes
6469 $ /js/inserts.js
6470   /js/utils.js
6471 + Additional style definitions for various ajax controls
6472 $ /themes/default/default.css
6473 ! Fixes related to changed input/lists API and ajax extensions
6474 $ /admin/company_preferences.php
6475   /admin/fiscalyears.php
6476   /admin/forms_setup.php
6477   /admin/gl_setup.php
6478   /dimensions/dimension_entry.php
6479   /dimensions/inquiry/search_dimensions.php
6480   /gl/bank_transfer.php
6481   /gl/includes/ui/gl_deposit_ui.inc
6482   /gl/includes/ui/gl_journal_ui.inc
6483   /gl/includes/ui/gl_payment_ui.inc
6484   /gl/inquiry/bank_inquiry.php
6485   /gl/inquiry/gl_account_inquiry.php
6486   /gl/inquiry/gl_trial_balance.php
6487   /gl/manage/gl_account_types.php
6488   /gl/manage/gl_accounts.php
6489   /includes/ui/ui_controls.inc
6490   /inventory/includes/item_adjustments_ui.inc
6491   /inventory/includes/stock_transfers_ui.inc
6492   /inventory/inquiry/stock_movements.php
6493   /manufacturing/search_work_orders.php
6494   /manufacturing/work_order_add_finished.php
6495   /manufacturing/work_order_entry.php
6496   /manufacturing/includes/work_order_issue_ui.inc
6497   /manufacturing/manage/bom_edit.php
6498   /purchasing/supplier_payment.php
6499   /purchasing/includes/ui/grn_ui.inc
6500   /purchasing/includes/ui/invoice_ui.inc
6501   /purchasing/includes/ui/po_ui.inc
6502   /purchasing/inquiry/po_search.php
6503   /purchasing/inquiry/po_search_completed.php
6504   /purchasing/inquiry/supplier_allocation_inquiry.php
6505   /purchasing/inquiry/supplier_inquiry.php
6506   /sales/customer_credit_invoice.php
6507   /sales/customer_delivery.php
6508   /sales/customer_invoice.php
6509   /sales/includes/ui/sales_credit_ui.inc
6510   /sales/inquiry/customer_allocation_inquiry.php
6511   /sales/inquiry/customer_inquiry.php
6512   /sales/inquiry/sales_deliveries_view.php
6513   /sales/inquiry/sales_orders_view.php
6514   /taxes/tax_groups.php
6515
6516 06-Jun-2008 Joe Hunt
6517 # Final fixes in html layout
6518 $ /admin/create_coy.php
6519   /gl/gl_deposit.php
6520   /gl/gl_payment.php
6521   /gl/manage/exchange_rates.php
6522   /inventory/prices.php
6523   /inventory/purchasing_date.php
6524   /inventory/reorder_level.php
6525   /inventory/inquiry/stock_status.php
6526   /manufacturing/inquiry/where_used_inquiry.php
6527   /manufacturing/manage/bom_edit.php
6528   
6529 05-Jun-2008 Joe Hunt
6530 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6531 $ /includes/ui/ui_view.inc
6532 # Fixed a html layout bug
6533 $ /includes/page/header.inc
6534
6535 31-May-2008 Joe Hunt
6536 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6537 $ /gl/view/gl_deposit_view.php
6538   /gl/view/gl_payment_view.php
6539   /includes/ui/ui_controls.inc
6540   /includes/ui/ui_lists.inc
6541   /includes/ui/ui_view.inc
6542   /manufacturing/work_order_add_finished.php
6543   /manufacturing/includes/manufacturing_ui.inc
6544   /manufacturing/view/work_order_view.php
6545   /manufacturing/view/wo_issue_view.php
6546   /sales/inquiry/customer_allocation_inquiry.php
6547   /sales/inquiry/customer_inquiry.php
6548
6549 30-May-2008 Joe Hunt
6550 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6551 $ /inventory/inquiry/stock_movements.php
6552   /reporting/rep302.php
6553
6554 28-May-2008 Joe Hunt
6555 # More bugs related to debtor_trans changes (positive amounts)
6556 $ /gl/includes/db/gl_db_banking.inc
6557   /sales/allocations/customer_allocate.php
6558   /sales/includes/db/custalloc_db.inc
6559   /sales/inquiry/customer_allocation_inquiry.php
6560
6561 27-May-2008 Joe Hunt
6562 # Changed more files with new html/css.
6563 $ /includes/page/header.inc
6564   /purchasing/inquiry/supplier_allocation_inquiry.php
6565   /sales/credit_note_entry.php
6566   
6567 26-May-2008 Joe Hunt
6568 # Fixed many minor bugs, new ones as well as debtor_trans related.
6569 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6570 $ /admin/backups.php
6571   /admin/create_coy.php
6572   /admin/inst_lang.php
6573   /admin/inst_module.php
6574   /gl/manage/exchange_rates.php
6575   /includes/session.inc
6576   /includes/page/header.inc
6577   /includes/ui/ui_controls.inc
6578   /includes/ui/ui_input.inc
6579   /includes/ui/ui_lists.inc
6580   /includes/ui/ui_view.inc
6581   /purchasing/allocations/supplier_allocate.php
6582   /sales/allocations/customer_allocate.php
6583   /sales/includes/db/sales_credit_db.inc
6584   /sales/inquiry/customer_allocation_inquiry.php
6585   /themes/aqua/default.css
6586   /themes/cool/default.css
6587   /themes/default/default.css
6588   
6589 23-May-2008 Joe Hunt
6590 # Minor bug in dimensions.php (Outstanding Dimensions)
6591 $ /applications/dimensions.php
6592   /dimensions/inquiry/search_dimensions.php
6593   
6594 23-May-2008 Janusz Dobrowolski
6595 ! Include file order / error handling order fixed once again.
6596 $ /includes/main.inc
6597   /includes/session.inc
6598   
6599 23-May-2008 Joe Hunt
6600 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6601   correct renderer.php.
6602 $ frontaccounting.php
6603   /includes/page/header.inc
6604   /includes/page/footer.inc
6605   /themes/default/renderer.php
6606   /themes/cool/renderer.php
6607   /themes/aqua/renderer.php
6608
6609 22-May-2008 Janusz Dobrowolski
6610 ! Error handler switching moved to session.inc for early error catching
6611 $ /includes/main.inc
6612   /includes/session.inc
6613 ! Cosmetic cleanup
6614   /js/utils.js
6615   
6616 18-May-2008 Janusz Dobrowolski
6617 # Added explicit ob_end_flush() on shutdown needed for php5
6618 $ /includes/main.inc
6619 # Fixed for www servers on nonstandard listening ports.
6620 $ /js/JsHttpRequest.js
6621
6622 18-May-2008 Joe Hunt
6623 # Bug when inserting new records in debtor_trans.
6624 $ /sales/includes/db/cust_trans_db.inc
6625
6626 16-May-2008 Janusz Dobrowolski
6627 + Rewritten errors/messages handling, unified for ajax/user/php errors
6628 $ /includes/errors.inc
6629   /includes/main.inc
6630   /includes/ui/ui_msgs.inc
6631 + Framework extended for ajax functionality, javascript code organization improvements.
6632 $ /config.php
6633   /includes/JsHttpRequest.php (new file)
6634   /includes/ajax.inc (new file)
6635   /includes/current_user.inc
6636   /includes/session.inc
6637   /includes/lang/language.php
6638   /includes/page/footer.inc
6639   /includes/page/header.inc
6640   /includes/ui/ui_controls.inc
6641   /includes/ui/ui_input.inc
6642   /includes/ui/ui_view.inc
6643   /js/JsHttpRequest.js (new file)
6644   /js/allocate.js (new file)
6645   /js/utils.js (new file)
6646   /js/behaviour.js
6647   /js/inserts.js
6648   /themes/aqua/images (new dir)
6649   /themes/aqua/images/button_ok.png (new file)
6650   /themes/aqua/images/locate.png (new file)
6651   /themes/cool/images (new dir)
6652   /themes/coll/images/button_ok.png (new file)
6653   /themes/coll/images/locate.png (new file)
6654   /themes/default/images/button_ok.png (new file)
6655   /themes/default/images/progressbar.gif (new file)
6656   /themes/default/images/progressbar1.gif (new file)
6657   /themes/default/images/progressbar2.gif (new file)
6658   /themes/default/default.css
6659   /themes/aqua/default.css
6660   /themes/cool/default.css
6661 ! Payment allocation js functions moved to allocate.js
6662 $ /purchasing/allocations/supplier_allocate.php 
6663   /sales/allocations/customer_allocate.php
6664 ! Some initializations moved from sales_order_ui.inc
6665 $ /sales/includes/cart_class.inc
6666 + Added javascript compression routine
6667 $ /includes/main.inc
6668
6669 14-May-2008 Joe Hunt
6670 # Minor bugs in the former fixing.
6671 $ /includes/ui/ui_lists.inc
6672
6673 14-May-2008 Joe Hunt
6674 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6675   the records when there were no search values.
6676 $ /includes/ui/ui_lists.inc
6677
6678 09-May-2008 Joe Hunt
6679 ! Due to differences in Javascript the script update_db.php had to be changed.
6680 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6681 $ /update_db.php
6682   /sql/en_US-new.sql
6683   /sql/en_US-demo.sql
6684   
6685 09-May-2008 Janusz Dobrowolski
6686 # Automatic calculation of not set item prices from home currency and base sales type settings.
6687 $ /admin/company_preferences.php
6688   /admin/db/company_db.inc
6689   /includes/ui/ui_lists.inc
6690   /sales/includes/cart_class.inc
6691   /sales/includes/sales_db.inc
6692   /sales/includes/db/sales_order_db.inc
6693   /sales/includes/db/sales_types_db.inc
6694   /sales/includes/ui/sales_credit_ui.inc
6695   /sales/includes/ui/sales_order_ui.inc
6696   /sales/manage/sales_types.php
6697   /sql/alter.sql
6698 # Fixed dev bug blocking change of price on order entry.
6699 $ /sales/includes/ui/sales_order_ui.inc
6700 # Small display fix
6701 $ /sales/manage/sales_people.php
6702
6703 30-Apr-2008 Joe Hunt
6704 # Fixed price update also in purchase order
6705 $ /purchasing/includes/ui/po_ui.inc
6706
6707 30-Apr-2008 Janusz Dobrowolski
6708 # Fixed price update when changing item in sales order.
6709 $ /includes/ui/ui_lists.inc
6710   /js/inserts.js
6711   /sales/includes/ui/sales_order_ui.inc
6712
6713 24-Apr-2008 Janusz Dobrowolski
6714 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6715 $ /company/0/reporting (added new directory)
6716   /company/0/reporting/index.php
6717   /admin/create_coy.php
6718   /reporting/includes/reports_classes.inc
6719 # Warnings turned off in case of charset not supported by htmlspecialchars().
6720 $ /includes/db/connect_db.inc
6721 # Added content type encoding header
6722 $ /includes/page/header.inc
6723
6724 24-Apr-2008 Joe Hunt
6725 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6726   /includes/prefs/sysprefs.inc
6727 $ /includes/ui/items_cart.inc  
6728 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6729 $ /reporting/includes/pdf_report.inc
6730
6731 23-Apr-2008 Joe Hunt
6732 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6733   It will make it easier to design your own document layouts.
6734 $ /reporting/includes/pdf_report.inc
6735   /reporting/includes/header2.inc (new file)
6736   
6737 20-Apr-2008 Janusz Dobrowolski
6738 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6739 $ /admin/create_coy.php
6740 ! Added missing include_once directives.
6741 $ /includes/ui/items_cart.inc
6742   /includes/ui/ui_lists.inc
6743   /includes/ui/ui_view.inc
6744 + Added ini default_charset unnecessary for planned ajax calls.
6745 $ /includes/lang/language.inc
6746
6747 19-Apr.2008 Joe Hunt
6748 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6749   ago wasn't removed.
6750 $ /reporting/includes/pdf_report.inc
6751
6752 18-Apr-2008 Janusz Dobrowolski
6753 # Additional checks on provisions and break point entry.
6754 $ /sales/manage/sales_people.php
6755 ! Modules purchasing, sales and taxes sealed against XSS attacks
6756 $ /install/save.php
6757   /admin/db/maintenance_db.inc
6758   /purchasing/includes/db/grn_db.inc
6759   /purchasing/includes/db/invoice_items_db.inc
6760   /purchasing/includes/db/po_db.inc
6761   /purchasing/includes/db/supp_trans_db.inc
6762   /purchasing/manage/suppliers.php
6763   /sales/includes/db/credit_status_db.inc
6764   /sales/includes/db/cust_trans_db.inc
6765   /sales/includes/db/cust_trans_details_db.inc
6766   /sales/includes/db/sales_order_db.inc
6767   /sales/includes/db/sales_types_db.inc
6768   /sales/manage/customer_branches.php
6769   /sales/manage/customers.php
6770   /sales/manage/sales_areas.php
6771   /sales/manage/sales_people.php
6772   /taxes/db/item_tax_types_db.inc
6773   /taxes/db/tax_groups_db.inc
6774   /taxes/db/tax_types_db.inc
6775
6776 18-Apr-2008 Joe Hunt
6777 ! Module gl sealed against XSS Attacks
6778 $ /gl/includes/db/gl_db_accounts.inc
6779   /gl/includes/db/gl_db_account_types.inc
6780   /gl/includes/db/gl_db_bank_accounts.inc
6781   /gl/includes/db/gl_db_bank_trans.inc
6782   /gl/includes/db/gl_db_bank_trans_types.inc
6783   /gl/includes/db/gl_db_currencies.inc
6784   /gl/includes/db/gl_db_trans.inc
6785   
6786 18-Apr-2008 Janusz Dobrowolski
6787 ! Modules admin and dimensions sealed against XSS attacks
6788 $ /admin/payment_terms.php
6789   /admin/shipping_companies.php
6790   /admin/db/company_db.inc
6791   /admin/db/maintenance_db.inc
6792   /admin/db/users_db.inc
6793   /admin/db/voiding_db.inc
6794   /dimensions/includes/dimensions_db.inc
6795
6796 18-Apr-2008 Joe Hunt
6797 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6798 $ /includes/db/comments_db.inc
6799   /includes/db/inventory_db.inc
6800   /includes/db/references_db.inc
6801   /inventory/includes/db/items_category_db.inc
6802   /inventory/includes/db/items_db.inc
6803   /inventory/includes/db/items_locations_db.inc
6804   /inventory/includes/db/items_units_db.inc
6805   /inventory/includes/db/movement_types_db.inc
6806   /manufacturing/includes/db/work_centres_db.inc
6807   /manufacturing/includes/db/work_orders_db.inc
6808   /manufacturing/includes/db/work_orders_quick_db.inc
6809   /manufacturing/includes/db/work_order_issues_db.inc
6810   /manufacturing/includes/db/work_order_produce_items_db.inc
6811   
6812 18-Apr-2008 Janusz Dobrowolski
6813 ! Changed db_escape function to avoid XSS attacks via js db injection
6814 $ /includes/db/connect_db.inc
6815 # Database inserts/updates secured against js injection
6816 $ /admin/db/maintenance_db.inc
6817   /gl/includes/db/gl_db_accounts.inc
6818   /purchasing/includes/db/po_db.inc
6819   /sales/sales_order_entry.php
6820   /sales/includes/db/sales_order_db.inc
6821
6822 16-Apr-2008 Joe Hunt
6823 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6824 $ /includes/ui/ui_lists.inc
6825
6826 09-Apr-2008 Janusz Dobrowolski
6827 # Fixed number formatting bug in standard cost update.
6828 $ /inventory/cost_update.php
6829
6830 -------------------- 2,0 Beta - released ----------------------------
6831
6832 06-Apr-2008 Joe Hunt
6833 ! Changed install.html and update.html to fit the new unstable release 2.0
6834 ! Changed demo sql script to fit the 2.0 unstable.
6835 $ install.html
6836   update.html
6837   /sql/en_US-demo.sql
6838   
6839 06-Apr-2008 Janusz Dobrowolski
6840 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6841   /sales/customer_invoice.php
6842 # Fixed typo causing error while adding new tax type.
6843   /taxes/tax_types.php
6844   
6845 05-Apr-2008 Joe Hunt
6846 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6847 $ /admin/create_coy.php
6848
6849 05-Apr-2008 Joe Hunt
6850 # Removed annoying warnings in several reports. 
6851 $ config.php 
6852   /reporting/rep102.php
6853   /reporting/rep104.php
6854   /reporting/rep201.php
6855   /reporting/rep203.php
6856   /reporting/rep705.php
6857   /reporting/rep706.php
6858   /reporting/rep707.php
6859   /reporting/rep709.php
6860   /reporting/reports_main.php
6861   /reporting/includes/pdf_report.inc
6862   
6863 04-Apr-2008 Janusz Dobrowolski
6864 # Javascript bugfix in selecting orders for template.
6865 $ /sales/inquiry/sales_orders_view.php
6866
6867 04-Apr-2008 Joe Hunt
6868 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6869 + Preparing for download of release 2.0b on SourceForge.
6870 $ config.php
6871   update.html
6872   /sql/en_US-new.sql
6873   /sql/en_US-demo.sql
6874   
6875 02-Apr-2008 Janusz Dobrowolski
6876 # Removed selector expansion on space key for multi-line selectors
6877 $ /js/inserts.js
6878 ! Hiding search button in combo selectors for javascript enabled browsers
6879 $ /includes/ui/ui_lists.inc
6880   /js/inserts.js
6881 + Focus set to invalid form field after submit check fail
6882 $ /admin/company_preferences.php
6883   /admin/fiscalyears.php
6884   /admin/gl_setup.php
6885   /admin/payment_terms.php
6886   /admin/shipping_companies.php
6887   /admin/users.php
6888   /admin/void_transaction.php
6889   /dimensions/dimension_entry.php
6890   /gl/bank_transfer.php
6891   /gl/gl_deposit.php
6892   /gl/gl_journal.php
6893   /gl/gl_payment.php
6894   /gl/manage/bank_accounts.php
6895   /gl/manage/bank_trans_types.php
6896   /gl/manage/currencies.php
6897   /gl/manage/exchange_rates.php
6898   /gl/manage/gl_account_classes.php
6899   /gl/manage/gl_account_types.php
6900   /gl/manage/gl_accounts.php
6901   /inventory/adjustments.php
6902   /inventory/cost_update.php
6903   /inventory/prices.php
6904   /inventory/purchasing_data.php
6905   /inventory/transfers.php
6906   /inventory/manage/item_categories.php
6907   /inventory/manage/item_units.php
6908   /inventory/manage/items.php
6909   /inventory/manage/locations.php
6910   /inventory/manage/movement_types.php
6911   /manufacturing/work_order_add_finished.php
6912   /manufacturing/work_order_entry.php
6913   /manufacturing/work_order_issue.php
6914   /manufacturing/work_order_release.php
6915   /manufacturing/manage/bom_edit.php
6916   /manufacturing/manage/work_centres.php
6917   /purchasing/po_entry_items.php
6918   /purchasing/po_receive_items.php
6919   /purchasing/supplier_credit.php
6920   /purchasing/supplier_credit_grns.php
6921   /purchasing/supplier_invoice.php
6922   /purchasing/supplier_invoice_grns.php
6923   /purchasing/supplier_payment.php
6924   /purchasing/supplier_trans_gl.php
6925   /purchasing/allocations/supplier_allocate.php
6926   /purchasing/manage/suppliers.php
6927   /sales/credit_note_entry.php
6928   /sales/customer_credit_invoice.php
6929   /sales/customer_delivery.php
6930   /sales/customer_invoice.php
6931   /sales/customer_payments.php
6932   /sales/sales_order_entry.php
6933   /sales/allocations/customer_allocate.php
6934   /taxes/item_tax_types.php
6935   /taxes/tax_groups.php
6936   /taxes/tax_types.php
6937 # Set default focus in update_db.php
6938 $ /admin/backups.php
6939
6940 29-Mar-2008 Janusz Dobrowolski
6941 # Changed gl_all_accounts_list() API
6942 $ /includes/ui/ui_lists.inc
6943 + Enhanced list accessability in kbd usage via space key
6944 $ js/inserts.js
6945
6946 28-Mar-2008 Janusz Dobrowolski
6947 # Fixed headers for various display mode
6948 $ /sales/inquiry/sales_orders_view.php
6949
6950 28-Mar-2008 Joe Hunt
6951 + Added print document options in inquiries.
6952 $ /sales/inquiry/customer_inquiry.php
6953   /sales/inquiry/sales_orders_view.php
6954   /sales/inquiry/sales_deliveries_view.php
6955   /purchasing/inquiry/po_search.php
6956   /purchasing/inquiry/po_search_completed.php
6957   
6958 28-Mar-2008 Joe Hunt
6959 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6960 $ /sales/includes/db/customers_db.inc
6961 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6962 $ /sales/includes/db/sales_credit_db.inc
6963 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6964 $ /reporting/includes/doctext.inc
6965   /reporting/includes/doctext2.inc
6966 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6967 $ /reporting/rep101.php
6968   /reporting/rep102.php
6969
6970 28-Mar-2008 Janusz Dobrowolski
6971 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6972 $  /includes/ui/ui_lists.inc
6973    /purchasing/includes/ui/po_ui.inc
6974    /sales/credit_note_entry.php
6975    /sales/sales_order_entry.php
6976    /sales/includes/ui/sales_credit_ui.inc
6977    /sales/includes/ui/sales_order_ui.inc
6978
6979 27-Mar-2008 Janusz Dobrowolski
6980 + Automatic first field focus on page start, focus order preserved between form updates
6981 $  /gl/inquiry/gl_account_inquiry.php
6982    /includes/page/footer.inc
6983    /includes/ui/ui_controls.inc
6984    /includes/ui/ui_input.inc
6985    /includes/ui/ui_lists.inc
6986    /includes/ui/ui_view.inc
6987    /js/inserts.js
6988    /sales/sales_order_entry.php
6989    /sales/credit_note_entry.php
6990    /sales/includes/ui/sales_credit_ui.inc
6991    /sales/includes/ui/sales_order_ui.inc
6992 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6993 $  /includes/ui/ui_input.inc
6994 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6995 $  /gl/gl_deposit.php
6996    /gl/gl_journal.php
6997    /gl/gl_payment.php
6998    /gl/includes/ui/gl_deposit_ui.inc
6999    /gl/includes/ui/gl_journal_ui.inc
7000    /gl/includes/ui/gl_payment_ui.inc
7001    /includes/ui/ui_view.inc
7002    /purchasing/po_entry_items.php
7003    /purchasing/includes/ui/po_ui.inc
7004    /sales/sales_order_entry.php
7005    /sales/includes/ui/sales_credit_ui.inc
7006    /sales/includes/ui/sales_order_ui.inc
7007    /js/inserts.js
7008 ! get_js_set_focus moved from ui_view (this is only standalone form).
7009    /update_db.php
7010 # Fixed debit/credit entry check 
7011 $  /gl/gl_journal.php
7012 # Restored GET/POST security check on path_to_root
7013 $  /config.php
7014
7015 26-Mar-2008 Janusz Dobrowolski
7016 # Bug fixes in purchase module related to tax structure changes.
7017 $  /purchasing/includes/supp_trans_class.inc
7018    /purchasing/includes/db/invoice_db.inc
7019    /purchasing/includes/db/invoice_items_db.inc
7020    /purchasing/includes/ui/invoice_ui.inc
7021    /reporting/rep105.php
7022
7023 25-Mar-2008 Janusz Dobrowolski
7024 ! Per company pdf, backup and graphics directories in 'company' dir.
7025 $  /company (new dir)
7026    /company/0 (new dir)
7027    /company/0/images/ (new dir)
7028    /company/0/images/102.jpg    (moved from inventory/manage/image)
7029    /company/0/images/103.jpg    (moved from inventory/manage/image)
7030    /company/0/images/104.jpg    (moved from inventory/manage/image)
7031    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7032    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7033    /admin/backups.php
7034    /admin/create_coy.php
7035    /admin/db/maintenance_db.inc
7036    /install/index.php
7037    /reporting/rep102.php
7038    /reporting/rep104.php
7039    /reporting/rep202.php
7040    /reporting/rep303.php
7041    /reporting/rep706.php
7042    /reporting/rep707.php
7043    /reporting/includes/pdf_report.inc
7044    /inventory/manage/items.php
7045
7046 + jscript component caching (enables browser caching and future compression)
7047 $  /includes/session.inc
7048    /includes/main.inc
7049    /includes/page/header.inc
7050    /includes/ui/ui_view.inc
7051    /admin/display_prefs.php
7052    /config.php
7053
7054 - Removed obsolete file
7055 $  /sales/includes/ui/print_invoice.inc
7056
7057 21-Mar-2008 Janusz Dobrowolski
7058 ! Total Allocation/Left to Allocate update without page submit.
7059 $  /includes/ui/ui_view.inc
7060    /purchasing/allocations/supplier_allocate.php
7061    /sales/allocations/customer_allocate.php
7062 # Fixed unvisable under IE editbutton
7063 $  /themes/aqua/default.css
7064    /themes/cool/default.css
7065    /themes/default/default.css
7066
7067 20-Mar-2008 Janusz Dobrowolski
7068 # Excluding delivery notes from Customer Balances, removed warnings. 
7069 $  /reporting/rep101.php 
7070 # Divide by zero fix on order_price==0 in new supplier invoice
7071 $  /purchasing/supplier_invoice_grns.php
7072 # Database bug fix in new customer entry
7073 $  /sales/manage/customers.php
7074 # Small bug fix (warnings) in is_date() function.
7075 $  /includes/date_functions.inc
7076
7077 18-Mar-2008 Janusz Dobrowolski
7078 # Line items editor uses POST method - no disappearing shippment info.
7079 $  /sales/credit_note_entry.php
7080    /sales/sales_order_entry.php
7081    /sales/includes/ui/sales_credit_ui.inc
7082    /sales/includes/ui/sales_order_ui.inc
7083 + Added edit_button_cell() function
7084 $  /includes/ui/ui_controls.inc
7085 + Helper function for finding indexed submit $_POST vars.
7086 $  /includes/ui/ui_input.inc
7087 + New class .editbutton for buttons. Default view is link alike.
7088 $  /themes/aqua/default.css
7089    /themes/cool/default.css
7090    /themes/default/default.css
7091
7092 17-Mar-2008 Janusz Dobrowolski
7093 # Added rounding when needed to avoid document non cosistent documents.
7094 $  /includes/banking.inc
7095    /purchasing/supplier_credit_grns.php
7096    /purchasing/supplier_invoice_grns.php
7097    /purchasing/includes/supp_trans_class.inc
7098    /purchasing/includes/ui/invoice_ui.inc
7099    /purchasing/includes/ui/po_ui.inc
7100    /reporting/rep107.php
7101    /reporting/rep109.php
7102    /reporting/rep110.php
7103    /reporting/rep209.php
7104    /sales/includes/cart_class.inc
7105    /sales/includes/ui/sales_credit_ui.inc
7106    /sales/includes/ui/sales_order_ui.inc
7107    /sales/view/view_credit.php
7108    /sales/view/view_dispatch.php
7109    /sales/view/view_invoice.php
7110    /sales/view/view_sales_order.php
7111    /taxes/tax_calc.inc
7112 # Sign bug for customer transactions
7113 $  /reporting/rep709.php
7114 # Include file conflict fix
7115 $ /purchasing/includes/ui/invoice_ui.inc
7116   /gl/manage/bank_accounts.php
7117   /manufacturing/inquiry/where_used_inquiry.php
7118   /purchasing/manage/suppliers.php
7119   
7120 16-Mar-2008 Janusz Dobrowolski
7121 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7122 $  /js/behaviour.js
7123    /js/inserts.js
7124 + Added javascript source collecting functions
7125 $  /includes/main.inc
7126 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7127 + Added global js code collecting arrays  $js_lib, $js_static
7128 $  /includes/session.inc
7129 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7130 $  /includes/ui/ui_view.inc
7131 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7132 $  /includes/page/footer.inc
7133    /includes/page/header.inc
7134 ! Added including of data_checks.inc
7135 $  /includes/ui.inc
7136 + User side percent/exrate/qty/price input formatting via onblur handler.
7137 $  /admin/gl_setup.php
7138    /gl/gl_budget.php
7139    /gl/manage/exchange_rates.php
7140    /includes/ui/ui_input.inc
7141    /inventory/purchasing_data.php
7142    /inventory/reorder_level.php
7143    /inventory/includes/item_adjustments_ui.inc
7144    /inventory/includes/stock_transfers_ui.inc
7145    /manufacturing/work_order_entry.php
7146    /manufacturing/manage/bom_edit.php
7147    /purchasing/po_entry_items.php
7148    /purchasing/po_receive_items.php
7149    /purchasing/supplier_credit.php
7150    /purchasing/supplier_credit_grns.php
7151    /purchasing/supplier_invoice_grns.php
7152    /purchasing/supplier_trans_gl.php
7153    /purchasing/allocations/supplier_allocate.php
7154    /purchasing/includes/ui/po_ui.inc
7155    /sales/customer_delivery.php
7156    /sales/customer_invoice.php
7157    /sales/allocations/customer_allocate.php
7158    /sales/includes/ui/sales_credit_ui.inc
7159    /sales/includes/ui/sales_order_ui.inc
7160    /taxes/tax_groups.php
7161    /taxes/tax_types.php
7162
7163 14-Mar-2008 Janusz Dobrowolski
7164  + All forms fixed to accept user native numeric format.
7165  $ /admin/gl_setup.php
7166    /gl/bank_transfer.php
7167    /gl/gl_budget.php
7168    /gl/gl_deposit.php
7169    /gl/gl_journal.php
7170    /gl/gl_payment.php
7171    /gl/includes/db/gl_db_banking.inc
7172    /gl/includes/ui/gl_deposit_ui.inc
7173    /gl/includes/ui/gl_journal_ui.inc
7174    /gl/includes/ui/gl_payment_ui.inc
7175    /gl/manage/exchange_rates.php
7176    /inventory/adjustments.php
7177    /inventory/cost_update.php
7178    /inventory/prices.php
7179    /inventory/purchasing_data.php
7180    /inventory/reorder_level.php
7181    /inventory/transfers.php
7182    /inventory/includes/item_adjustments_ui.inc
7183    /inventory/includes/stock_transfers_ui.inc
7184    /inventory/manage/item_units.php
7185    /manufacturing/work_order_entry.php
7186    /manufacturing/inquiry/where_used_inquiry.php
7187    /manufacturing/manage/bom_edit.php
7188    /purchasing/po_entry_items.php
7189    /purchasing/po_receive_items.php
7190    /purchasing/supplier_credit_grns.php
7191    /purchasing/supplier_invoice_grns.php
7192    /purchasing/supplier_payment.php
7193    /purchasing/supplier_trans_gl.php
7194    /purchasing/allocations/supplier_allocate.php
7195    /purchasing/includes/ui/po_ui.inc
7196    /purchasing/inquiry/po_search.php
7197    /sales/credit_note_entry.php
7198    /sales/customer_credit_invoice.php
7199    /sales/customer_delivery.php
7200    /sales/customer_invoice.php
7201    /sales/customer_payments.php
7202    /sales/sales_order_entry.php
7203    /sales/allocations/customer_allocate.php
7204    /sales/includes/ui/sales_credit_ui.inc
7205    /sales/includes/ui/sales_order_ui.inc
7206    /sales/manage/customers.php
7207    /sales/manage/sales_people.php
7208    /sales/view/view_credit.php
7209    /sales/view/view_dispatch.php
7210    /sales/view/view_invoice.php
7211    /sales/view/view_receipt.php
7212    /sales/view/view_sales_order.php
7213    /taxes/item_tax_types.php
7214    /taxes/tax_groups.php
7215    /taxes/tax_types.php
7216  + User format functions for percent/price/exrate amounts display.
7217  $ /includes/current_user.inc
7218  + Input checking functions for numeric input fields in user native format
7219  $ /includes/data_checks.inc
7220  + Numeric input fields in user native format
7221  $ /includes/ui/ui_input.inc
7222  + Javascript function for conversion to/from user native numeric format.
7223  $ /includes/ui/ui_view.inc
7224  + New class amount for numeric input
7225  $ /themes/aqua/default.css
7226    /themes/cool/default.css
7227    /themes/default/default.css
7228  # Removed warning on adding component
7229    /manufacturing/manage/bom_edit.php
7230  # Quantity display correction
7231    /manufacturing/inquiry/where_used_inquiry.php
7232  # Fixed add_customer_trans() call
7233    /gl/includes/db/gl_db_banking.inc
7234
7235 12-Mar-2008 Joe Hung
7236  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7237  - Removed default insertion of Units of Measure. Not neccessary.
7238  $ /sql/alter.sql
7239    /admin/db/maintenance_db.inc (added support for update)
7240
7241 11-Mar-2008 Janusz Dobrowolski
7242  + Table of measure moved into new table item_units
7243  ! Removed $themes[] from config.php, theme list based on directory structure
7244  $ /config.php
7245    /includes/ui/ui_lists.inc
7246    /applications/inventory.php
7247    /inventory/includes/inventory_db.inc
7248    /inventory/includes/db/items_units_db.inc
7249    /inventory/manage/item_units.php
7250    /inventory/manage/items.php
7251    /sql/alter.sql
7252
7253 11-Mar-2008 Joe Hunt
7254  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7255  $ /sales/customer_invoice.php
7256    /sales/customer_delivery.php
7257  
7258 10-Mar-2008 Joe Hunt
7259  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7260  $ /sales/sales_order_entry.php
7261  
7262 10-Mar-2008 Janusz Dobrowolski
7263  + Added price list selector to sales entry (debtor_master gives only default one)
7264  + Added optional submit_on_change parameter to sales ui lists
7265  $ /includes/ui/ui_lists.inc
7266    /sales/sales_order_entry.php
7267    /sales/includes/ui/sales_credit_ui.inc
7268    /sales/includes/ui/sales_order_ui.inc
7269  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7270  $ /sales/includes/cart_class.inc
7271    /includes/ui/ui_view.inc
7272    /sales/includes/sales_db.inc
7273  # Fixed bogus sales_type lists in edition mode
7274  $ /sales/customer_delivery.php
7275    /sales/customer_invoice.php
7276  # Smaller fixes, cart_class.sales_type name change
7277  $ /sales/includes/ui/sales_credit_db.inc
7278    /sales/credit_note_entry.php
7279    /sales/customer_credit_invoice.php
7280    /sales/includes/cart_class.inc
7281    /sales/includes/db/sales_credit_db.inc
7282    /sales/includes/db/sales_delivery_db.inc
7283    /sales/includes/db/sales_invoice_db.inc
7284    /sales/includes/db/sales_order_db.inc
7285    /sales/includes/ui/sales_credit_ui.inc
7286  # One another pmWiki name conflict removed
7287  $ /admin/display_prefs.php
7288  
7289 09-Mar-2008 Joe Hunt
7290  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7291  $ /dimensions/includes/dimensions_db.inc
7292    /gl/includes/db/gl_db_banking.inc
7293    /includes/main.inc
7294    /inventory/includes/db/items_adjust_db.inc
7295    /manufacturing/includes/db/work_order_issues_db.inc
7296    /manufacturing/includes/db/work_order_produce_items_db.inc
7297    /manufacturing/includes/db/work_orders_db.inc
7298    /manufacturing/includes/db/work_orders_quick_db.inc
7299    /purchasing/includes/db/grn_db.inc
7300    /purchasing/includes/db/po_db.inc
7301    /purchasing/includes/db/supp_payment_db.inc
7302    /reporting/includes/form_types.inc (File removed)
7303    /sales/includes/db/sales_delivery_db.inc
7304    /sales/includes/db/sales_invoice_db.inc
7305    /sales/includes/db/sales_order_db.inc
7306    /sql/alter.sql
7307  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7308  $ /reporting/rep101.php
7309    /reporting/rep201.php
7310  # clone replacement do_clone() for both PHP 4 and PHP 5.
7311  $ /includes/ui/ui_view.inc (at the very bottom)
7312    /sales/includes/cart_class.inc
7313    
7314 07-Mar-2008 Janusz Dobrowolski
7315  ! Changed name tax type uniqueness constraint to (name, rate)
7316  $ /includes/ui/ui_lists.inc
7317    /taxes/items_tax_types.php
7318  ! Tax included option moved from tax_group to sales_types table
7319  $ includes/ui/ui_view.inc
7320    /purchasing/includes/ui/invoice_ui.inc
7321    /taxes/tax_calc.inc
7322    /taxes/tax_groups.php
7323    /taxes/db/tax_groups_db.inc
7324    /sql/alter.sql
7325  # Final rewriting of sales module, a lot of bugfixes.
7326  + Template delivery/invoicing
7327  + Concurrent document editing control on sql level
7328  + Most of sales documents are now editable
7329  + Some links to print documents after entry
7330  ! Changed javascript helper function for customer allocations
7331  $ /applications/customers.php
7332    /includes/ui/ui_input.inc
7333    /reporting/rep107.php
7334    /reporting/rep109.php
7335    /reporting/rep110.php
7336    /sales/credit_note_entry.php
7337    /sales/customer_credit_invoice.php
7338    /sales/customer_delivery.php
7339    /sales/customer_invoice.php
7340    /sales/customer_payments.php
7341    /sales/sales_order_entry.php
7342    /sales/allocations/customer_allocate.php
7343    /sales/allocations/customer_allocation_main.php
7344    /sales/includes/cart_class.inc
7345    /sales/includes/sales_db.inc
7346    /sales/includes/sales_ui.inc
7347    /sales/includes/db/cust_trans_db.inc
7348    /sales/includes/db/cust_trans_details_db.inc
7349    /sales/includes/db/custalloc_db.inc
7350    /sales/includes/db/customers_db.inc
7351    /sales/includes/db/payment_db.inc
7352    /sales/includes/db/sales_credit_db.inc
7353    /sales/includes/db/sales_delivery_db.inc
7354    /sales/includes/db/sales_invoice_db.inc
7355    /sales/includes/db/sales_order_db.inc
7356    /sales/includes/db/sales_types_db.inc
7357    /sales/includes/ui/print_invoice.inc
7358    /sales/includes/ui/sales_credit_ui.inc
7359    /sales/includes/ui/sales_order_ui.inc
7360    /sales/inquiry/customer_allocation_inquiry.php
7361    /sales/inquiry/customer_inquiry.php
7362    /sales/inquiry/sales_deliveries_view.php
7363    /sales/inquiry/sales_orders_view.php
7364    /sales/manage/credit_status.php
7365    /sales/manage/sales_types.php
7366    /sales/view/view_credit.php
7367    /sales/view/view_dispatch.php
7368    /sales/view/view_invoice.php
7369    /sales/view/view_receipt.php
7370    /sales/view/view_sales_order.php
7371 # Removed function name conflict with wiki help system
7372    /includes/lang/language.php
7373    
7374 06-Mar-2008 Janusz Dobrowolski
7375  + Wiki help links integration
7376  $ /config.php
7377    /includes/page/header.inc
7378    /includes/lang/language.php
7379  + Optional debuging with xdebug module
7380  $ /index.php
7381    /includes/db/connect_db.inc
7382  ! Concurrent edition fix
7383  $  /includes/systypes.inc
7384  # Table header fix
7385  $  /manufacturing/manage/bom_edit.php
7386  # Menu layout fixes
7387  $ /themes/aqua/renderer.php
7388    /themes/cool/renderer.php
7389    /themes/default/renderer.php
7390  # Removed warning about nonexistent $_GET variable
7391  $ /dimensions/inquiry/search_dimensions.php
7392  # MySQL 3.xx CAST bug fix
7393  $ /includes/db/manufacturing_db.inc
7394    /manufacturing/includes/db/work_order_requirements_db.inc
7395    /manufacturing/inquiry/where_used_inquiry.php
7396
7397 04-Mar-2008 Joe Hunt
7398  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7399    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7400  $ /inventory/cost_update.php
7401    /purchasing/includes/db/grn_db.inc and
7402    /manufacturing/manage/bom_edit.php. 
7403    /manufacturing/includes/db/work_orders_db.inc
7404    /manufacturing/includes/db/work_orders_quick_db.inc
7405    /manufacturing/work_order_entry.php
7406   
7407 21-Feb-2008 Joe Hunt
7408  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7409  $ /admin/view_print_transaction.php
7410    /applications/setup.php
7411   
7412 17-Feb-2008 Joe Hunt
7413  ! Minor change in menu and function in view_print_transaction.php
7414  $ /admin/view_print_transaction.php
7415    /application/setup.php
7416  + Preparing for print of single documents
7417  $ /reporting/includes/reporting.inc
7418  ! Removing 'out' field in table tax_types
7419  $ /sql/alter.sql
7420    /taxes/tax_types.php
7421    /taxes/db/tax_types_db.inc
7422  + Added 2 functions in ui_input.inc, button and button_cell
7423    /includes/ui/ui_input.inc
7424
7425 11-Feb-2008 Joe Hunt
7426  + Added file, update_db.php, for updating company databases from an SQL script.
7427  $ update_db.php (New file)
7428    update.html
7429   
7430 06-Fef-2008 Joe Hunt
7431  + Added Report, Salesman Listing, rep106.php. 
7432  $ /reporting/reports_main.php
7433    /reporting/rep106.php
7434   
7435 06-Feb-2008 Janusz Dobrowolski
7436  + Separation of customer invoice issue and goods delivery.
7437  + Batch invoicing for more than one delivery
7438  # Corrected inadequate shipping tax calculations.
7439  ! Default debugging status changed to off.
7440  $ /taxes/tax_calc.inc
7441    /taxes/db/tax_groups_db.inc
7442    /admin/db/voiding_db.inc
7443    /applications/customers.php
7444    /includes/systypes.inc
7445    /includes/types.inc
7446    /includes/ui/ui_controls.inc
7447    /includes/ui/ui_lists.inc
7448    /includes/ui/ui_view.inc
7449    /inventory/inquiry/stock_status.php
7450    /reporting/rep105.php
7451    /reporting/rep107.php
7452    /reporting/rep109.php
7453    /reporting/rep110.php 
7454    /reporting/rep209.php
7455    /reporting/reports_main.php
7456    /reporting/includes/doctext.inc
7457    /reporting/includes/doctext2.inc
7458    /reporting/includes/form_types.inc
7459    /reporting/includes/pdf_report.inc
7460    /reporting/includes/reports_classes.inc
7461    /sales/customer_credit_invoice.php
7462    /sales/customer_invoice.php
7463    /sales/sales_order_entry.php
7464    /sales/customer_delivery.php 
7465    /sales/includes/db/sales_delivery_db.inc 
7466    /sales/includes/ui/print_invoice.inc 
7467    /sales/includes/cart_class.inc
7468    /sales/includes/sales_db.inc
7469    /sales/includes/db/cust_trans_db.inc
7470    /sales/includes/db/cust_trans_details_db.inc
7471    /sales/includes/db/sales_credit_db.inc
7472    /sales/includes/db/sales_invoice_db.inc
7473    /sales/includes/db/sales_order_db.inc
7474    /sales/includes/ui/sales_order_ui.inc
7475    /sales/inquiry/customer_allocation_inquiry.php
7476    /sales/inquiry/customer_inquiry.php
7477    /sales/inquiry/sales_orders_view.php
7478    /sales/inquiry/sales_deliveries_view.php 
7479    /sales/view/view_dispatch.php
7480    /sales/view/view_invoice.php
7481    /sales/view/view_sales_order.php
7482    /sql/alter.sql
7483    config.php
7484   
7485 01-Feb-2008 Joe Hunt
7486  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7487  $ /sales/includes/cart_class.inc
7488    /sales/includes/db/sales_credit_db.inc
7489    /sales/includes/db/sales_invoice_db.inc
7490    /sales/includes/db/sales_order_db.inc
7491    /sales/includes/db/cust_trans_details_db.inc
7492    /sales/includes/ui/sales_order_ui.inc
7493    /sales/includes/ui/sales_credit_ui.inc
7494    /sales/credit_note_entry.php
7495    /sales/customer_credit_invoice.php
7496    /sales/sales_order_entry.php
7497    /sales/customer_invoice.php
7498
7499 31-Jan-2008 Joe Hunt
7500  ! New Release 2.0 Pre Alpha
7501  $ config.php
7502  # Fixed a release 2 related bug in create_coy.php
7503  $ /admin/create_coy.php
7504  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7505    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7506    with these databases changes without any new files. They are coming as soon as possible.
7507  $ /sql/alter.sql (New file)  
7508  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7509    and 2 related files
7510  $ /purchasing/supplier_trans_gl.php
7511    /purchasing/includes/db/invoice_items_db.inc
7512  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7513  $ /includes/ui/ui_lists.inc
7514    /purchasing/includes/ui/po_ui.inc
7515    /sales/includes/ui/sales_order_ui.inc
7516    /admin/company_preferences.php
7517    /admin/db/company_db.inc
7518    config.php
7519  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7520    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7521  $ /sales/manage/sales_people.php
7522    /includes/ui/ui_input.inc
7523  
7524 -------------------- 2,0 Pre Alpha - above ----------------------------
7525 31-Jan-2008 Janusz Dobrowolski
7526  # Minor bugfix in db_import()
7527  $ /admin/db/maintenance_db.inc
7528  
7529 30-Jan-2008 Janusz Dobrowolski
7530  # Minor display fix in tax_types.php
7531  $ /taxes/tax_types.php
7532  ! Format cleanup on some files.
7533  $ /gl/includes/gl_db.inc
7534    /gl/includes/gl_ui.inc
7535    /applications/application.php
7536    frontaccounting.php
7537    index.php
7538    
7539 -------------------- 1.16 Stable Released ----------------------
7540 28-Jan-2008 Joe Hunt
7541  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7542    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7543    and $no_supplier_list. Default is the normal behavior for all listboxes.
7544  $ /includes/ui/ui_lists.inc
7545    /sales/includes/ui/sales_orders_ui.inc
7546    /purchases/includes/ui/po_ui.inc
7547    /themes/default/images/locate.png (New file)
7548    config.php
7549
7550  + Added ALTER TABLE possibility in db_import. For future releases.
7551  $ /admin/db/maintenence_db.inc  
7552
7553  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7554  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7555  $ /includes/db/connect_db.inc
7556    /includes/ui/ui_lists.inc
7557    /includes/page/header.inc
7558    /access/login.php
7559    
7560 16-Jan-2008 Joe Hunt
7561  # When login screen is displayed after session timeout page content is broken. It
7562    is because of NOT using absolute paths in href attribute theme elements.
7563  $ /access/login.php
7564  
7565 30-Dec-2007 Joe Hunt
7566  # Minor adjustments in function db_export on line 325
7567  $ /admin/db/maintenance_db.inc
7568  
7569 29-Dec-2007 Joe Hunt
7570  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7571  $ config.php
7572  
7573  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7574    Also fixed a unneccessary str_replace when importing sql scripts.
7575  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7576  $ /admin/db/maintenance_db.inc
7577    /reporting/includes/pdf_report.inc
7578    
7579 13-Dec-2007 Joe Hunt
7580  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7581  $ /gl/inquiry/gl_trial_balance.php
7582    /gl/inquiry/gl_account_inquiry.php
7583
7584 13-Dec-2007 Joe Hunt
7585  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7586  $ /admin/db/voiding_db.inc
7587  
7588 06-Dec-2007 Joe Hunt
7589  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7590  $ /gl/gl_payment.php
7591    /gl/includes/ui/gl_payment_ui.inc
7592    
7593  ! Changed $loc_notification to be set to 0 instead of 1.
7594  $ config.php
7595  
7596 -------------------- 1.15 Stable Released ----------------------
7597 05-Dec-2007 Joe Hunt
7598  + Added email notification to stock location when available stock is below reorder level
7599  $ config.php
7600    /sales/includes/db/sales_order_db.inc
7601    
7602  # Fixed bugs in Open balances when account is not a balance account
7603  $ /gl/inquiry/gl_trial_balance.php
7604    /gl/inquiry/gl_account_inquiry.php
7605    /reporting/rep704.php
7606    /reporting/rep708.php
7607    
7608 -------------------- 1.14 Stable Released ----------------------
7609 01-Oct-2007 Joe Hunt
7610  ! Major change in the installation of modules to also accept an SQL-file for upload.
7611  $ config.php
7612    /admin/inst_module.php
7613    /admin/db/maintenance_db.inc
7614    
7615 30-Sep-2007 Joe Hunt
7616  # The following files were still vulnerable. Fixed
7617  $ /access/login.php
7618    /includes/lang/language.php
7619
7620 -------------------- 1.13 Stable Released ----------------------
7621 14-Sep-2007 Joe Hunt
7622  + Added optional link for electronic payment on invoices (PayPal). 
7623  ! Better support for install/update languages.  
7624  ! Minor adjustments
7625  # Fixed a vulnerable item in config.php
7626  $ config.php
7627
7628 14-Sep-2007 Joe Hunt
7629  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7630  # config.php has been vulnerable. Fixed.
7631  $ /admin/inst_lang.php
7632  $ config.php
7633  
7634 10-Sep-2007 Joe Hunt
7635  ! Changed Bank Address field from text to textarea (multirows)
7636  $ /gl/manage/bank_accounts.php
7637  
7638 06-Sep-2007 Joe Hunt
7639  + Added optional link for electronic payment on invoices (PayPal)
7640  $ /reporting/reports_main.php
7641    /reporting/rep107.php
7642    /reporting/includes/report_classes.inc
7643    /reporting/includes/pdf_report.inc
7644    /reporting/includes/doc_text.inc
7645    /reporting/includes/doc_text2.inc
7646    
7647 23-Aug-2007 Joe Hunt
7648  # Unnecessary parameter ($db) in check_for_recursive_bom
7649  $ /manufacturing/manage/bom_edit.php
7650  
7651 21-Aug-2007 Joe Hunt
7652  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7653  $ /includes/lang/gettext.php
7654  
7655 08-Aug-2007 Joe Hunt
7656  # Minor adjustments
7657  $ config.php
7658    /access/login.php
7659    /admin/create_coy.php
7660    /reporting/includes/pdf_report.inc
7661    
7662 04-Aug-2007 Joe Hunt
7663  + Added a default fiscal year in the en_US-new.sql and start references.
7664  $ /sql/en_US-new.sql
7665  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7666  $ /lang/en_US/LC_MESSAGES/en_US.mo
7667  
7668 03-Aug-2007 Joe Hunt
7669  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7670  $ /sales/includes/db/sales_order_db.inc
7671  
7672 23-Jul-2007 Joe Hunt
7673  # Changed <? in front of 2 files to <?php.
7674  $ /purchasing/includes/purchasing_ui.inc
7675    /reporting/includes/class.mail.inc
7676    
7677 -------------------- 1.12 Stable Released ----------------------
7678 21-Jul-2007 Joe Hunt
7679  + Added option to handle Jalali and Islamic Calendars
7680  ! Minor adjustments
7681  $ config.php
7682    /gl/includes/db/gl_db_trans.inc
7683    /includes/date_functions.inc
7684    /includes/ui/ui_input.inc
7685    /includes/ui/ui_lists.inc
7686    /includes/ui/ui_view.inc
7687    /purchasing/po_receive_items.php
7688    /purchasing/includes/ui/invoice_ui.inc
7689    /purchasing/includes/ui/po_ui.inc
7690    /reporting/rep705.php
7691    /sales/includes/db/sales_order_db.inc
7692    /sales/includes/ui/sales_order_ui.inc
7693    
7694 20-Jul-2007 Joe Hunt
7695  ! Changed parameters on report Sales Order. Option to print as Quote.
7696  $ /reporting/reports_main.php
7697    /reporting/rep109.php
7698    /reporting/includes/pdf_report.inc
7699    /reporting/includes/doctext.inc
7700    /reporting/includes/doctext2.inc
7701  
7702 19-Jul-2007 Joe Hunt
7703  + Added Budget Entry in General Ledger. Includes Dimensions.
7704  $ config.php
7705    /applications/generalledger.php
7706    /gl/gl_budget.php (New File!)
7707    /gl/includes/db/gl_db_trans.inc
7708    /includes/date_functions.inc
7709    /reporting/report_classes.inc
7710    
7711 -------------------- 1.11 Stable Released ----------------------
7712 04-Jul-2007 Joe Hunt
7713  ! Option for using alpha numeric chart of accounts.
7714  $ config.php
7715    /gl/manage/gl_accounts.php
7716    /gl/includes/db/gl_db_accounts.inc
7717    /gl/includes/db/gl_db_bank_trans.inc
7718    /gl/includes/db/gl_db_trans.inc
7719    /gl/inquiry/gl_trial_balance.inc
7720    /admin/db/company_db.inc
7721    /inventory/includes/db/items_db.inc
7722    /sales/manage/customer_branches.inc
7723
7724 04-Jul-2007 Joe Hunt
7725  # Problems retrieving language texts for poEdit in long javascripts
7726  $ /includes/ui/ui_view.inc
7727  
7728 04-May-2007 Joe Hunt
7729  # Database error when updating more than one item row in Sales Orders.
7730  $ /sales/includes/db/sales_order_db.inc
7731  # Database error when inserting work order issues. Fixed.
7732  $ /manufacturing/includes/db/work_order_issues_db.inc
7733  
7734 03-May-2007 Joe Hunt
7735  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7736  $ /includes/db/manufacturing_db.inc
7737    /manufacturing/includes/db/work_order_requirements_db.inc
7738
7739 02-May-2007 Joe Hunt
7740  # Missing details on Purchase Order when emailing and printing
7741  $ /reporting/rep209.php
7742  
7743 -------------------- 1.1 Stable Released ----------------------
7744 02-May-2007 Joe Hunt
7745  + Enabled module addons and all the below bugfixes. No changes in database structure.
7746  - Removed /sql/basic.sql (included in the other sql files)
7747  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7748    (not needed anymore).
7749  + Addition of update.html  
7750  $ /admin/inst_module.php (New file!)
7751    /applications/customers.php
7752    /applications/dimensions.php
7753    /applications/generalledger.php
7754    /applications/inventory.php
7755    /applications/manufacturing.php
7756    /applications/setup.php
7757    /applications/suppliers.php
7758    /install/index.php
7759    /install/save.php
7760    /modules/inst_modules.php (New folder and new file!)
7761    /modules/index.php (New file!)
7762    /sql/en_US-demo.sql
7763    /sql/en_US-new.sql
7764    install.html
7765    update.html (New file!)
7766    
7767 01-May-2007 Joe Hunt
7768  # Missing measure of units when printing sales orders
7769  # Update of Sales People caused a database error
7770  $ /sales/manage/sales_people.php
7771    /reporting/rep109.php
7772  
7773 30-Apr-2007 Joe Hunt
7774  + The selected menu tab is now shown with same background as hover color.
7775  $ config.php (default tab line 77. Change if you want)
7776    /includes/page/header.inc
7777    
7778 28-Apr-2007 Joe Hunt
7779  # When saving work order entries a lot of debug boxes appeared. Fixed
7780  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7781  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7782  $ /includes/db/manufacturing_db.inc
7783    /manufacturing/work_order_entry.php
7784    /manufacturing/includes/work_order_issue_ui.inc
7785    /manufacturing/includes/db/work_order_requirements_db.inc
7786    /manufacturing/includes/db/work_orders_quick_db.inc
7787    /manufacturing/inquiry/where_used_inquiry.php
7788    
7789 25-Apr-2007 Joe Hunt
7790  # Missing Date Picker
7791  $ /sales/customer_invoice.php
7792  # No JS popup window
7793  $ /sales/view/view_invoice.php
7794  
7795 24-Apr-2007 Joe Hunt
7796  ! New and better Date Picker, better cool theme.
7797  $ /includes/ui/ui_input.inc
7798    /includes/ui/ui_view.inc
7799    /reporting/includes/reports_classes.inc
7800    /themes/cool/default.css
7801
7802 -------------------- 1.0.1 Stable Released ----------------------
7803 23-Apr-2007 Joe Hunt
7804  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7805    the changes for selection lists customers/suppliers and the Audit Trail.
7806
7807 22-Apr-2007 Joe Hunt
7808  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7809    No Filter
7810  ! Changed the sort order in these selection lists from id to name.
7811  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7812  $ /reporting/reports_main.php
7813    /reporting/rep101.php
7814    /reporting/rep102.php
7815    /reporting/rep201.php
7816    /reporting/rep202.php
7817    /reporting/rep203.php
7818    /reporting/rep204.php
7819    /reporting/includes/reports_classes.inc
7820    /includes/ui/ui_lists.inc
7821    /gl/includes/db/gl_db_trans.inc
7822    config.php
7823    
7824 22-Apr-2007 Joe Hunt
7825  + Date Picker for all date fields.
7826  $ config.php
7827    /admin/fiscalyears.php
7828    /admin/void_transaction.php
7829    /includes/ui/ui_view.inc
7830    /includes/ui/ui_input.inc
7831    /dimensions/dimension_entry.php
7832    /dimensions/inquiry/search_dimensions.php
7833    /gl/gl_journal.php
7834    /gl/gl_deposit.php
7835    /gl/gl_payment.php
7836    /gl/bank_transfer.php
7837    /gl/inquiry/bank_inquiry.php
7838    /gl/inquiry/gl_account_inquiry.php
7839    /gl/inquiry/gl_trial_balance.php
7840    /gl/manage/exchange_rates.php
7841    /inventory/adjustments.php
7842    /inventory/transfers.php
7843    /inventory/inquiry/stock_movements.php
7844    /inventory/manage/items.php
7845    /manufacturing/work_order_add_finished.php
7846    /manufacturing/work_order_entry.php
7847    /manufacturing/work_order_issue.php
7848    /manufacturing/work_order_release.php
7849    /purchasing/supplier_payment.php
7850    /purchasing/po_entry_items.php
7851    /purchasing/po_receive_items.php
7852    /purchasing/supplier_credit.php
7853    /purchasing/supplier_credit_grns.php
7854    /purchasing/supplier_invoice.php
7855    /purchasing/supplier_invoice_grns.php
7856    /purchasing/supplier_trans_gl.php
7857    /purchasing/includes/ui/po_ui.inc
7858    /purchasing/inquity/po_search.php
7859    /purchasing/inquiry/po_search_completed.php
7860    /purchasing/inquiry/supplier_allocation_inquiry.php
7861    /purchasing/inquiry/supplier_inquiry.php
7862    /reporting/reports_main.php
7863    /reporting/includes/reports_classes.inc
7864    /sales/credit_note_entry.php
7865    /sales/customer_credit_invoice.php
7866    /sales/customer_payments.php
7867    /sales/sales_order_entry.php
7868    /sales/includes/ui/sales_order_ui.inc
7869    /sales/inquiry/customer_allocation_inquiry.php
7870    /sales/inquiry/customer_inquiry.php
7871    /sales/inquiry/sales_orders_view.php
7872    New image files:
7873    /themes/default/images/cal.gif
7874    /themes/default/images/next.gif
7875    /themes/default/images/prev.gif
7876
7877 19-Apr-2007 Joe Hunt
7878  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7879  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7880  $ /taxes/db/tax_types_db.inc
7881
7882  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7883  $ /gl/manage/gl_accounts.php
7884    /gl/includes/db/gl_db_accounts.inc
7885    /includes/ui/ui_input.inc
7886
7887 18-Apr-2007 Joe Hunt
7888  # Bug no 1702594, Logon Loop, fixed
7889  $ config.php
7890
7891 -------------------- 1.0a Stable Released ----------------------
7892 10-Apr-2007 Joe Hunt
7893  ! Release 1.0a established on SourceForge, fixing the bugs.
7894
7895 11-Apr-2007 Joe Hunt
7896  # Bug No 1698214, Creating Items, fixed
7897  $ /includes/ui/ui_lists.inc
7898  # Bug no 1698216, Item Movements, fixed
7899  $ /inventory/manage/items.php
7900
7901 -------------------- 1.0 Stable Released ----------------------
7902 10-Apr-2007 Joe Hunt
7903  ! Release 1.0 established on SourceForge.