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