CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 10-Mar-2010 Joe Hunt
  23 ! Print full Location name on reports
  24 $ /reporting/rep105.php
  25   /reporting/rep301.php
  26   /reporting/rep302.php
  27   /reporting/rep303.php
  28 # Print reference on email (PO)
  29   /reporting/rep209.php
  30
  31 07-Mar-2010 Joe Hunt
  32 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
  33   call to systypes_list_cells
  34 $ /includes/ui/ui_lists.inc
  35
  36 06-Mar-2010 Joe Hunt
  37 # Bug in Text(Col)WrapLines. Doesn't break on space.
  38 $ /reporting/includes/pdf_report.inc
  39 # Missing 'Set Global Supplier' in invoice_ui.inc
  40 $ /purchasing/includes/ui/invoice_ui.inc
  41
  42 ------------------------------- Release 2.2.7 ----------------------------------
  43 05-Mar-2010 Joe Hunt
  44 ! Release 2.2.7
  45 ! Removed redundant variable $use_new_account_types from config.php
  46 $ config.default.php
  47   update.html
  48 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
  49 $ /gl/includes/db/gl_db_accounts.inc
  50
  51 02-Mar-2010 Joe Hunt
  52 # Bug sending email to a name with commas. Has been replaced with ''.
  53 $ /reporting/includes/pdf_report.inc
  54
  55 01-Mar-2010 Janusz Dobrowolski
  56 # [0000212] Selecting branch from popup was not working.
  57 $ /sales/manage/customer_branches.php
  58 # [0000213] Date change on journal entry update.
  59 $ /gl/gl_journal.php
  60
  61 01-Mar-2010 Joe Hunt
  62 ! Allow change of password without script in Create/Update Company.
  63 $ /admin/create_coy.php
  64
  65 28-Feb-2010 Joe Hunt
  66 # Fixed a non esisting voiding of Work Order Advanced and a couple of
  67   bugs in the same operation. And a fix according to Vramak on the forum.
  68   Wiki will be updated on how does the Work Order work
  69 $ /manufacturing/includes/db/work_orders_db.inc
  70   /manufacturing/includes/db/work_orders_quick_db.inc
  71   /manufacturing/includes/db/work_order_produce_items_db.inc
  72   /manufacturing/includes/db/work_order_requirements_db.inc
  73   /purchasing/includes/db/grn_db.inc
  74
  75 26-Feb-2010 Janusz Dobrowolski
  76 # [0000209],[0000210] Improper quantity/price handling on supplier change.
  77 $ /purchasing/includes/ui/po_ui.inc
  78 # [0000211] Typo in work order legend.
  79 $ /reporting/includes/doctext.inc
  80   /reporting/includes/doctext2.inc
  81 # Restored Esc hot key on cancel buttons.
  82 $ /js/inserts.js
  83
  84 26-Feb-2010 Joe Hunt
  85 # [0000208] Voiding a work order production does not revert raw material quantities
  86 $ /manufacturing/includes/db/work_order_produce_items_db.inc
  87
  88 25-Feb-2010 Janusz Dobrowolski
  89 # Fixed bug in quantity input
  90 $ /manufacturing/work_order_add_finished.php
  91
  92 24-Feb-2010 Joe Hunt
  93 # Tax included calculation problem when more than 1 tax type in a group
  94 $ /taxes/tax_calc.inc
  95 ! Small layout fixes
  96 $ /admin/backups.php
  97   /includes/ui/ui_lists.inc
  98   /reporting/rep107.php
  99   /reporting/rep110.php
 100
 101 22-Feb-2010 Janusz Dobrowolski
 102 # Two smaller fixes in security area codes.
 103 $ /includes/access_levels.inc
 104
 105 21-Feb-2010 Joe Hunt
 106 # Exchange rate doesn't update table immediately when adding new rate
 107   and no exchange rates there before.
 108 $ /gl/manage/exchange_rates.php
 109 # Bug in exchange variation calculation in certain situations. Again.
 110 $ /gl/includes/db/gl_db_banking.inc
 111
 112 21-Feb-2010 Janusz Dobrowolski
 113 # Fixed check for language session var.
 114 $ /includes/session.inc
 115
 116 19-Feb-2010 Joe Hunt/Ary Wibowo
 117 # Bug in exchange variation calculation in certain situations.
 118 $ /gl/includes/gl_db_banking.inc
 119 ! Better and cleaner layout in graphics
 120 $ /reporting/includes/class.graphic.inc
 121 ! Fixed better layout in customer delivery form
 122 $ /sales/customer_delivery.php
 123
 124 17-Feb-2010 Joe Hunt
 125 # Missing border layout in report centre
 126 $ /reporting/includes/reports_classes.inc
 127
 128 ------------------------------- Release 2.2.6 ----------------------------------
 129 16-Feb-2010 Joe Hunt
 130 ! Release 2.2.6
 131 $ config.default.php
 132   update.html
 133   /lang/new_language_template/LC_MESSAGES/empty.po
 134 ! CSS style is now implemented in all FA.
 135 ! New label style for the themes. Better layout in supp inv/credit
 136 ! A lot of code clean up. New password_row and file_row/cells.
 137 # Several minor bugs during final CSS implementaion
 138   /access/login.php
 139   /admin/attachments.php
 140   /admin/change_current_user_password.php
 141   /admin/company_preferences.php
 142   /admin/create_coy.php
 143   /admin/display_prefs.php
 144   /admin/gl_setup.php
 145   /admin/inst_lang.php
 146   /admin/inst_module.php
 147   /admin/users.php
 148   /includes/ui/ui_controls.inc
 149   /includes/ui/ui_input.inc
 150   /includes/ui/ui_lists.inc
 151   /inventory/manage/items.php
 152   /purchasing/supplier_credit.php
 153   /purchasing/supplier_invoice.php
 154   /purchasing/includes/ui/po_ui.inc
 155   /purchasing/includes/ui/invoice_ui.inc
 156   /reporting/includes/reports_classes.inc
 157   /sales/includes/ui/sales_order_ui.inc
 158   /sales/view/view_sales_order.php
 159   /themes/default/default.css
 160   /themes/aqua/default.css
 161   /themes/cool/default.css
 162
 163
 164 11-Feb-2010 Janusz Dobrowolski
 165 # Better check for language session var.
 166 $ /includes/session.inc
 167 # Fixed IE related hotkeys problem with AltTab
 168 $ /js/inserts.js
 169
 170 11-Feb-2010 Joe Hunt/Chaitanya
 171 # [0000204] GRN Valuation Report shows wrong data
 172 $ /reporting/rep305.php
 173
 174 10-Feb-2010 Janusz Dobrowolski
 175 # [0000201] Cannot change item type when item is edited
 176 $  /inventory/manage/items.php
 177 # Sparse warning fixed.
 178 $ includes/db/manufacturing_db.inc
 179
 180 10-Feb-2010 Joe Hunt
 181 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
 182   the correct values later are obtained.
 183 $ /admin/gl_setup.php
 184   /includes/db/inventory_db.inc
 185   /manufacturing/includes/db/work_orders_db.inc
 186   /purchasing/includes/db/grn_db.inc
 187   /purchasing/includes/db/invoice_db.inc
 188 + Added a selector for decimal values in Balance Sheet and P/L Statement
 189 $ /reporting/reports_main.php
 190   /reporting/rep706.php
 191   /reporting/rep707.php
 192 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
 193 $ /gl/gl_bank.php
 194
 195 09-Feb-2010 Joe Hunt/Chaitanya
 196 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
 197 $ /admin/create_coy.php
 198
 199 06-Feb-2010 Janusz Dobrowolski
 200 # Fixed get_standard_cost() for dummy items again.
 201 $ /includes/db/inventory_db.inc
 202 # Fixed bug resulting in broken line items relations after edition of multiline SO.
 203 $ /sales/includes/db/sales_invoice_db.inc
 204 ! Yesterday changes removed
 205 $ /sales/includes/db/sales_delivery_db.inc
 206   /sales/includes/db/sales_invoice_db.inc
 207 # Prevent saving empty lines in invoices/delivery notes - rerun
 208   /reporting/rep107.php
 209   /reporting/rep110.php
 210
 211 06-Feb-2010 Joe Hunt/Chaitanya
 212 ! Changed Balance Sheets/PL Statements to be recursive
 213 $ /gl/inquiry/balance_sheet.php
 214   /gl/inquiry/profit_loss.php
 215   /reporting/rep701.php
 216   /reporting/rep705.php
 217   /reporting/rep706.php
 218   /reporting/rep707.php
 219
 220 05-Feb-2010 Joe Hunt/Kalido
 221 + Placing a print link in all view windows (without menus).
 222 $ /includes/main.inc
 223   /includes/ui_controls.inc
 224 ! Preparing for new recursive balance sheet/PL Statements
 225 $ /gl/includes/db/gl_db_accounts.inc
 226   /gl/includes/db/gl_db_account_types.inc
 227
 228 05-Feb-2010 Janusz Dobrowolski
 229 # Fixed get_standard_cost() for dummy items
 230 $ /includes/db/inventory_db.inc
 231 # Prevent saving empty lines in invoices/delivery notes
 232 $ /sales/includes/db/sales_delivery_db.inc
 233   /sales/includes/db/sales_invoice_db.inc
 234
 235 03-Feb-2010 Janusz Dobrowolski
 236 # Fixed continuation after timeout.
 237 $ /access/login.php
 238   /includes/main.inc
 239   /includes/session.inc
 240   /includes/page/footer.inc
 241   /themes/aqua/default.css
 242   /themes/cool/default.css
 243   /themes/default/default.css
 244 # Added error message when no file is selected on view or download.
 245 $ /admin/backups.php
 246
 247 03-Feb-2010 Joe Hunt
 248 # When buying a service item from a supplier, the delivery produced
 249   wrong inventory GL transactions. No GL transactions should be here.
 250 $ /sales/includes/db/sales_delivery_db.inc
 251 # [0000200] stock_master material_cost incorrectly updated during GRN when
 252   price format uses thousands seperator. A couple of minor errors too.
 253 $ /purchasing/includes/db/grn_db.inc
 254   /purchasing/includes/db/invoices_db.inc
 255 # Exchange rate bug when searching a non existing customer
 256 $ /includes/banking.inc
 257
 258 03-Feb-2010 Chaitanya/Joe
 259 + Added a Profit and Loss Drilldown page and changed menu link
 260 $ /applications/generalledger.php
 261   /gl/inquiry/profit_loss.php (New file)
 262   /gl/inquiry/balance_sheet.php
 263 ! Better layout
 264 $ /gl/inquiry/journal_inquiry.php
 265
 266 02-Feb-2010 Chaitanya
 267 + Added memo search on journal inquires.
 268 $ /gl/inquiry/journal_inquiry.php
 269
 270 ------------------------------- Release 2.2.5 ----------------------------------
 271 02-Feb-2010 Joe Hunt
 272 ! Release 2.2.5
 273 $ $config.default.php
 274   update.html
 275 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
 276 $ /sales/sales_order_entry.php
 277
 278 01-Feb-2010 Janusz Dobrowolski
 279 # Fixed error display hidden during ajax call in some situations
 280 $ /includes/errors.inc
 281 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
 282  errors are generated on fatal failure.
 283 $ /js/utils.js
 284   /js/inserts.js
 285
 286 01-Feb-2010 Joe Hunt
 287 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
 288 $ /sales/sales_order_entry.php
 289 # [0000197] Bug in closing some special balance sheet levels.
 290 $ /gl/inquiry/balance_sheet.php
 291   /reporting/rep705.php
 292   /reporting/rep706.php
 293   /reporting/rep707.php
 294
 295 31-Jan-2010 Joe Hunt
 296 # Bug in Quick Entries with Tax added.
 297 $ /includes/ui/ui_view.inc
 298
 299 30-Jan-2010 Joe Hunt/Chaitanya
 300 + Added a Balance Sheet drilldown inquiry in Banking and GL.
 301   Contributed by Chatanya. Magnificient!
 302 $ /applications/generalledger.php
 303   /gl/inquiry/balance_sheet.php (new file)
 304   /gl/inquiry/gl_account_inquiry.php
 305 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
 306 $ /sql/en_US-demo.sql
 307   /sql/en_US_new.sql
 308 # Fixed bug in gl accounts checks
 309   /taxes/tax_types.php
 310
 311 30-Jan-2010 Janusz Dobrowolski
 312 # [0000194] Fixed tax records from journal entry (voiding problem)
 313 $ /gl/includes/db/gl_db_trans.inc
 314   /reporting/rep709.php
 315
 316 25-Jan-2010 Joe Hunt
 317 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
 318 # A couple of redirecting bugs
 319 $ /sales/sales_order_entry.php
 320   /sales/includes/db/sales_order_db.inc
 321 # Bug in the sequence in sales price pickup
 322 $ /sales/includes/sales_db.inc
 323 + Added document Receipt and small rearrangements and bugfixes
 324 $ /includes/types.inc
 325   /includes/ui/ui_view.inc
 326   /reporting/rep107.php
 327   /reporting/rep108.php
 328   /reporting/rep109.php
 329   /reporting/rep110.php
 330   /reporting/rep111.php
 331   /reporting/rep112.php (new document file)
 332   /reporting/rep209.php
 333   /reporting/rep210.php
 334   /reporting/reports_main.php
 335   /reporting/includes/doctext.inc
 336   /reporting/includes/doctext2.inc
 337   /reporting/includes/header2.inc
 338   /reporting/includes/reporting.inc
 339   /reporting/includes/reports_classes.inc
 340   /sales/customer_payments.php
 341   /sales/sales_order_entry.php
 342   /sales/inquiry/customer_inquiry.php
 343
 344 22-Jan-2010 Tom Hallman/Joe Hunt
 345 # Exchange rate doesn't update table when adding new or deleting rate
 346 $ /gl/manage/exchange_rates.php
 347 ! Small adjustments to Bank Statement and GL Transactions Reports
 348 $ /reporting/rep601.php
 349   /reporting/rep704.php
 350 ! Layout fix for Report Selectors in when running in Windows OS.
 351 $ /reporting/includes/reports_classes.inc
 352
 353 20-Jan-2010 Joe Hunt
 354 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
 355 $ /admin/gl_setup.php
 356
 357 18-Jan-2010 Joe Hunt
 358 # Demand was calculated double from Sales Quotation. Should be 0.
 359 $ /includes/db/manufacturing_db.inc
 360 # A back link was still in Bank Transfer.
 361 $ /gl/bank_transfer.php
 362
 363 ------------------------------- Release 2.2.4 ----------------------------------
 364 17-Jan-2010 Joe Hunt
 365 ! Release 2.2.4
 366 $ $config.default.php
 367   update.html
 368
 369 17-Jan-2010 Janusz Dobrowolski
 370 ! Improved error checking.in company update/creation.
 371 $ /admin/create_coy.php
 372 # Fixed default value for stock_category.dflt_tax_type
 373 $ /sql/en_US-new.sql
 374 # Fixed errors display in ajax mode.
 375 $ /includes/errors.inc
 376 # Fixed checks for deleting POS
 377 $ /sales/manage/sales_points.php
 378
 379 15-Jan-2010 Janusz Dobrowolski
 380 ! Changed so GL Account Types id allows up to 10 digits.
 381 $ /gl/manage/gl_account_types.php
 382 # [0000187] Category and description reset after failed check;
 383 $ /inventory/manage/sales_kits.php
 384 # Cleaned warnings in errorlog.
 385 $ /sales/includes/sales_db.inc
 386 ! Default 0 on empty amount fields
 387 $ /includes/data_checks.inc
 388 ! Empty numeric input fields globaly defaulted to 0.
 389 $ /includes/data_checks.inc
 390   /includes/ui/ui_input.inc
 391
 392 15-Jan-2010 Joe Hunt
 393 # [0000190] Back link on confirmation only pages removed.
 394 $ /includes/page/footer.inc
 395   /includes/ui/ui_view.inc
 396   /includes/main.inc
 397 # Removed a comma after last item in structure for 0_tax_types, line 1596
 398 $ /sql/en_US-new.sql
 399
 400 14-Jan-2010 Joe Hunt
 401 # A couple of small bugs were fixed in average material cost
 402 $ /purchasing/includes/db/grn_db.inc
 403   /purchasing/includes/db/invoice_db.inc
 404   /manufacturing/includes/db/work_orders_db.inc
 405
 406 13-Jan-2010 Joe Hunt
 407 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
 408 $ /inventory/cost_update.php
 409   /inventory/includes/item_adjustments_ui.inc
 410   /inventory/view/view_adjustment.php
 411 ! Changed so GL Account Types id allows up to 6 digits.
 412 $ /gl/manage/gl_account_types.php
 413
 414 12-Jan-2010 Janusz Dobrowolski
 415 # Fixed buggy exemptions display
 416 $ /taxes/item_tax_types.php
 417
 418 ------------------------------- Release 2.2.3 ----------------------------------
 419 12-Jan-2010 Joe Hunt
 420 ! Release 2.2.3
 421 ! Allow using of multi level sub-types when digits are of same length in account types
 422 $ config.default.php
 423   update.html
 424   /gl/includes/db/gl_db_accounts.inc
 425 ! Print COA also prints class id and account type id.
 426 $ /reporting/rep701.php
 427
 428
 429 11-Jan-2010 Janusz Dobrowolski
 430 # Removed invalid constraint on tax_types.
 431 $ /sql/en_US-new.sql
 432
 433 10-Jan-2010 Janusz Dobrowolski
 434 ! Small fix in new_doc_date()
 435 $ /includes/date_functions.inc
 436 # Prevent warnings for sql results without 'inactive' field
 437 $ /includes/ui/db_pager_view.inc
 438 # Fixed js error in IE7
 439 $ /js/inserts.js
 440 + Added support for customized doctext.inc/header2.inc
 441 $ /reporting/prn_redirect.php
 442   /reporting/includes/pdf_report.inc
 443 ! Increased number of decimals for tax calculations
 444 $ /taxes/tax_calc.inc
 445 ! Code cleanup
 446 $ /includes/current_user.inc
 447 # Fixed check for missing POST in check_num()
 448 $ /includes/data_checks.inc
 449 # [0000187] Category and description reset after failed check;
 450 $ /inventory/manage/item_codes.php
 451 # [0000186] Timeout on Refresh button
 452 $ /sales/allocations/customer_allocate.php
 453 # [0000185] Update notification missing.
 454 $ inventory/reorder_level.php
 455
 456 09-Jan-2010 Joe Hunt
 457 # Bugs in deleting fiscal year. Some transactions weren't deleted.
 458 $ /admin/fiscalyear.php
 459
 460 07-Jan-2010 Joe Hunt
 461 ! Changed to let the $doctypes in documents follow the types in types.inc
 462 + New document, Remittance, to print payment allocations to suppliers
 463   Also print/email links from Supplier Payment and Supplier Inquiry.
 464 $ /purchasing/supplier_payment.php
 465   /purchasing/inquiry/supplier_inquiry.php
 466   /reporting/rep108.php
 467   /reporting/rep109.php
 468   /reporting/rep110.php
 469   /reporting/rep111.php
 470   /reporting/rep209.php
 471   /reporting/rep210.php (New file)
 472   /reporting/reports_main.php
 473   /reporting/includes/doctext.inc
 474   /reporting/includes/doctext2.inc
 475   /reporting/includes/header2.inc
 476   /reporting/includes/pdf_report.inc
 477   /reporting/includes/reporting.inc
 478   /reporting/includes/reports_classes.inc
 479 # Creating recurrent invoices with date outside fiscal year.
 480   /sales/create_recurrent_invoices.php
 481
 482 06-Jan-2010 Janusz Dobrowolski
 483 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 484 $ /includes/session.inc
 485 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
 486 $ /includes/references.inc
 487
 488 04-Jan-2010 Joe Hunt
 489 ! Making the stretch parameter = 1 on default print pdf all over
 490   Improved layout on documents.
 491 $ /reporting/includes/class.pdf.inc
 492   /reporting/includes/pdf_report.inc
 493   /reporting/includes/doctext.inc
 494   /reporting/includes/doctext2.inc
 495   /reporting/includes/header2.inc
 496
 497 31-Dec-2009 Joe Hunt
 498 # When updating tax rate, it didn't show and calculate correct in documents.
 499 $ /taxes/db/tax_groups_db.inc
 500
 501 27-Dec-2009 Joe Hunt
 502 # Problems letting various currency bank accounts sharing the same GL account
 503 $ /gl/manage/bank_accounts.php
 504   /gl/includes/db/gl_db_banking.inc
 505
 506 ------------------------------- Release 2.2.2 ----------------------------------
 507 23-Dec-2009 Joe Hunt
 508 ! Release 2.2.2
 509 $ /config.default.php
 510   /update.html
 511 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
 512 $ /reporting/rep109.php
 513   /reporting/rep111.php
 514   /reporting/includes/doctext.inc
 515   /reporting/includes/doctext2.inc
 516 # Restoring journal entry sql to previous without join with bank_trans
 517   due to error in joins. Tom Hallman works on it until 2.2.3
 518 $ /gl/inquiry/journal_inquiry.php
 519 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
 520 $ /admin/db/maintenance_db.inc
 521   /gl/gl_bank.php
 522   /includes/db_pager.inc
 523   /includes/session.inc
 524   /includes/lang/language.php
 525   /includes/page/header.inc
 526   /install/save.php
 527   /inventory/adjustments.php
 528   /inventory/transfers.php
 529   /purchasing/supplier_invoice.php
 530   /purchasing/allocations/supplier_allocate.php
 531   /purchasing/includes/ui/po_ui.inc
 532   /reporting/includes/class.graphic.inc
 533   /reporting/includes/tcpdf.php
 534   /reporting/includes/Workbook.php
 535   /sales/allocations/customer_allocate.php
 536
 537 22-Dec-2009 Joe Hunt
 538 ! Some additional changes in pdf_report.inc for supporting report extensions.
 539 $ /reporting/includes/pdf_report.inc
 540   /reporting/includes/excel_report.inc
 541
 542 21-Dec-2009 Chaitanya/Janusz Dobrowolski
 543 # [0000184] Bad source document quantities update and invalid qtys during
 544         derivative document entry.
 545 $ /sales/includes/cart_class.inc
 546   /sales/includes/sales_db.inc
 547 # Fixed quantity columns descriptions in delivery edition.
 548 $ /sales/customer_delivery.php
 549
 550 21-Dec-2009 Joe Hunt
 551 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
 552   Some errors in header3() in pdf_report.inc.
 553 $ /includes/current_user.inc
 554   /reporting/includes/pdf_report.inc
 555
 556 18-Dec-2009 Joe Hunt
 557 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
 558   Fixed depending on the decimals in the stock item to not allow less than minimum.
 559 $ /purchasing/po_entry_items.php
 560
 561 12-Dec-2009 Joe Hunt
 562 ! Implemented search on categories as well in sales_items_list...
 563 $ /includes/ui/ui_lists.inc
 564
 565 09-Dec-2009 Janusz Dobrowolski
 566 + Added system diagnostics page
 567 $ /admin/system_diagnostics.php
 568   /applications/setup.php
 569
 570 08-Dec-2009 Tom Hallman/Joe Hunt
 571 + Extended the Report Engine to better support own reports
 572 $ /reporting/includes/class.pdf.inc
 573   /reporting/includes/excel_report.inc
 574   /reporting/includes/pdf_report.inc
 575   /reporting/includes/tcpdf.php
 576   /reporting/fonts/courier.php (new file)
 577   /reporting/fonts/times.php (new file)
 578   /reporting/fonts/timesb.php (new file)
 579   /reporting/fonts/timesbi.php (new file)
 580   /reporting/fonts/timesi.php (new file)
 581   /reporting/fonts/symbol.php (new file)
 582   /reporting/fonts/zapfdingbats.php (new file)
 583
 584 07-Dec-2009 Joe Hunt
 585 ! Providing use of alternative providers for exchange rates.
 586 $ /gl/includes/db/gl_db_rates.inc
 587
 588 06-Dec-2009 Janusz Dobrowolski
 589 # Safer algorithm for company removal, additional prefix check on company add.
 590 $ /admin/create_coy.php
 591   /admin/db/maintenance_db.inc
 592
 593 04-Dec-2009 Janusz Dobrowolski
 594 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 595 $ /includes/ui/allocation_cart.inc
 596 # False currency rate error on first opening of sales order page when customer_list is off.
 597 $ /sales/includes/cart_class.inc
 598
 599 04-Dec-2009 Joe Hunt
 600 # Print Statement prints balances in wrong place.
 601 $ /reporting/rep108.php
 602 ! Better date2sql in date_functions.inc
 603 $ /includes/date_functions.inc
 604
 605 03-Dec-2009 Janusz Dobrowolski
 606 # Fixed bug [0000178] data error in supplier allocations
 607 $ /includes/ui/allocation_cart.inc
 608
 609 ------------------------------- Release 2.2.1 ----------------------------------
 610 02-Dec-2009 Janusz Dobrowolski
 611 # Fixed insert null data values for bank_trans
 612 $ /sql/en_US-demo.sql
 613 # Fixed to store default null values on export
 614 $ /admin/db/maintenance_db.inc
 615 ! Display sql in case of duplicate data error when go_debug=1 - redone
 616 $ /includes/errors.inc
 617 # Display settings are restored in every login in demo mode.
 618 $ /admin/display_prefs.php
 619   /includes/current_user.inc
 620 # Fixed view/download backup
 621 $ /admin/backups.php
 622
 623 02-Dec-2009 Joe Hunt
 624 ! Release 2.2.1
 625 $ config.default.php
 626   /lang/new_language_template/LC_MESSAGES/empty.po
 627   /lang/en_US/LC_MESSAGES/en_US.mo
 628 # More restrictions on deleting gl_accounts
 629 $ /gl/manage/gl_accounts.php
 630 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
 631 $ /admin/backups.php
 632
 633 01-Dec-2009 Janusz Dobrowolski
 634 # Removing config.php after error during install. Otherwise misleading message is displayed.
 635 $ /install/save.php
 636 ! Display sql in case of duplicate data error when go_debug=1.
 637 $ /includes/errors.inc
 638 ! Next transaction numbers retrieved from transaction table instead of sys_types
 639 $ /includes/systypes.inc
 640
 641
 642 29-Nov-2009 Janusz Dobrowolski
 643 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
 644 $ /includes/lang/language.php
 645   /includes/session.inc
 646 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
 647 $ /includes/current_user.inc
 648   /includes/main.inc
 649
 650 28-Nov-2009 Chaitanya/Joe Hunt
 651 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
 652 $ /purchasing/includes/ui/po_ui.inc
 653
 654 26-Nov-2009 Joe Hunt
 655 # Round to nearest value of 0 produced a division by zero error
 656 $ /admin/company_preferences.php
 657 # When printing reference numbers instead of internal numbers on documents
 658   it should also refer to reference numbers in deliveries and orders.
 659 $ /reporting/includes/header2.inc
 660
 661 25-Nov-2009 Joe Hunt/Tom Hallman
 662 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
 663 $ /gl/gl_bank.php
 664
 665 21-Nov-2009 Janusz Dobrowolski
 666 # Fixed bug [0000178] data error in supplier allocations
 667 $ /includes/ui/allocation_cart.inc
 668 ! Fixed type constant usage.
 669 $ /purchasing/includes/db/supp_trans_db.inc
 670
 671 ------------------------------- Release 2.2 ----------------------------------
 672 18-Nov-2009
 673 ! Release 2.2
 674 $ config.default.php
 675 # Allow null references in trans to show up in gl_trans_view
 676 $ /gl/view/gl_trans_view.php
 677 # Fixed side bug after last sql update.
 678 $ /gl/bank_account_reconcile.php
 679
 680 17-Nov-2009 Joe Hunt/Tom Hallman
 681 ! Moved payment terms in documents for better view. Increased
 682   space for legal text.
 683 $ /reporting/includes/header2.inc
 684   /reporting/includes/pdf_report.inc
 685 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
 686   Changed period in Journal Entries to one month instead of one year.
 687 $ /gl/includes/db/gl_db_trans.inc
 688   /gl/inquiry/journal_inquiry.php
 689 ! Changed rep705 to show fiscal year instead of year
 690 $ /reporting/rep705.php
 691   /reporting/includes/reports_classes.inc
 692 ! updated fles
 693 $ update.html
 694   /lang/new_language_template/LC_MESSAGES/empty.po
 695
 696 15-Nov-2009 Janusz Dobrowolski
 697 + Added integration of custom and extended reports into reporting module; optimizations.
 698 $ /reporting/prn_redirect.php
 699   /reporting/reports_main.php
 700   /reporting/includes/reports_classes.inc
 701 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 702 $ /includes/ui/ui_lists.inc
 703   /admin/backups.php
 704   /admin/inst_module.php
 705   /admin/print_profiles.php
 706   /gl/includes/ui/gl_bank_ui.inc
 707   /gl/includes/ui/gl_journal_ui.inc
 708   /gl/manage/exchange_rates.php
 709   /includes/ui/ui_input.inc
 710   /inventory/cost_update.php
 711   /inventory/prices.php
 712   /inventory/purchasing_data.php
 713   /inventory/reorder_level.php
 714   /inventory/inquiry/stock_status.php
 715   /inventory/manage/item_codes.php
 716   /inventory/manage/items.php
 717   /inventory/manage/sales_kits.php
 718   /manufacturing/inquiry/where_used_inquiry.php
 719   /manufacturing/manage/bom_edit.php
 720   /purchasing/allocations/supplier_allocation_main.php
 721   /purchasing/includes/ui/invoice_ui.inc
 722   /purchasing/includes/ui/po_ui.inc
 723   /sales/allocations/customer_allocation_main.php
 724   /sales/manage/customer_branches.php
 725
 726 13-Nov-2009 Tom Hallman/Joe Hunt
 727 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 728 $ /gl/gl_bank.php
 729   /gl/gl_journal.php
 730   /gl/includes/ui/gl_bank_ui.inc
 731   /gl/includes/ui/gl_journal_ui.inc
 732   /includes/ui/items_cart.inc
 733 # Transaction bug in void_journal_trans()
 734 $ /gl/includes/db/gl_db_trans.inc
 735
 736 12-Nov-2009 Tom Hallman/Joe Hunt
 737 ! Cleaning the CHANGELOG.txt file
 738 ! Changed to allow change of reference in GL modifying
 739 $ /gl/includes/db/gl_db_trans.inc
 740   /gl/gl_journal.php
 741   /gl/includes/ui/bl_journal_ui.inc
 742   /gl/view/gl_trans_view.php
 743   /includes/references.inc
 744   /includes/db/references_db.inc
 745
 746 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 747 + Added amount range in gl inquires.
 748 $ /gl/includes/db/gl_db_trans.inc
 749   /gl/inquiry/gl_account_inquiry.php
 750 ! Changed menu option text for GL inquiry
 751 $ /applications/generalledger.php
 752 # Fixed typo
 753 $ /doc/access_levels.txt
 754 # Fixed maximal memo line length.
 755 $ /gl/includes/ui/gl_bank_ui.inc
 756   /gl/includes/ui/gl_journal_ui.inc
 757
 758 12-Nov-2009 Tom Hallman/Joe Hunt
 759 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 760   instead of sum of positive transaction.
 761 $ /gl/inquiry/journal_inquiry.php
 762
 763 10-Nov-2009 Janusz Dobrowolski
 764 # Fixed value for SA_SUPPBULKREP access area.
 765 $ /includes/access_levels.inc
 766   /sql/en_US-demo.sql
 767   /sql/en_US-new.sql
 768
 769 10-Nov-2009 Joe Hunt
 770 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 771   It produces double records in bank inquiry otherwise..
 772 $ /gl/includes/ui/gl_bank_ui.inc
 773 # disallow bank accounts in accounts list when type is Bank Deposits
 774   or Payments. See above.
 775 $ /gl/manage/gl_quick_entries.php
 776 # type warning in dimension tags
 777 $ /admin/tags.php
 778
 779 09-Nov-2009 Janusz Dobrowolski
 780 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 781 $ /includes/page/header.inc
 782
 783 08-Nov-2009 Joe Hunt
 784 # Bug in adding freight cost to sales order/quotation
 785 $ /sales/inquiry/sales_orders_view.php
 786 ! Additional improvements on layout display
 787 $ /purchasing/includes/ui/invoice_ui.inc
 788   /purchasing/view/view_po.php
 789   /sales/view/view_sales_order.php
 790 ! Changed the Running Balance column in Customer Transaction
 791   to only show when the type is selected. The order is not
 792   good before sorting in date order
 793 $ /sales/inquiry/customer_inquiry.php
 794
 795 07-Nov-2009 Janusz Dobrowolski
 796 # Added missing help_context
 797 $ /sales/inquiry/sales_orders_view.php
 798
 799 07-Nov-2009 Joe Hunt
 800 ! More improvements on layout display.
 801 $ /purchases/includes/ui/po_ui.inc
 802   /inventory/includes/item_adjustments_ui.inc
 803
 804 06-Nov-2009 Janusz Dobrowolski
 805 # Include sequence fixed.
 806 $ /admin/tags.php
 807
 808 06-Nov-2009 Joe Hunt
 809 ! Improved layout in the new tax info display. Also old ones.
 810 $ /sales/credit_invoice.php
 811   /sales/customer_delivery.php
 812   /sales/customer_invoice.php
 813   /sales/includes/ui/sales_credit_ui.inc
 814   /sales/includes/ui/sales_order_ui.inc
 815
 816 05-Nov-2009 Joe Hunt
 817 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 818 $ /sales/includes/ui/sales_order_ui.inc
 819   /sales/sales_order_entry.php
 820 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 821 $ /sales/inquiry/sales_orders_view.php
 822 # Bug on line 215 in /sales/customer_delivery.php
 823 $ /sales/customer_delivery.php
 824
 825 04-Nov-2009 Tom Hallman/Joe Hunt
 826 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 827 $ /gl/view/gl_deposit_view.php
 828   /gl/view/gl_payment_view.php
 829
 830 04-Nov-2009 Janusz Dobrowolski
 831 # Fixed bug introduced during security update and merged from main trunk.
 832 $ /admin/db/printers_db.inc
 833
 834 03-Nov-2009 Janusz Dobrowolski
 835 ! Added optional parameter to add_bank_transaction
 836 $ /gl/includes/db/gl_db_banking.inc
 837 # Fixed missing default price_dec.
 838 $ /includes/prefs/userprefs.inc
 839
 840 03-Nov-2009 Joe Hunt
 841 # Bad debit account when debiting service items.
 842 $ /purchasing/includes/db/invoice_db.inc
 843 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 844 $ /includes/db/connect_db.inc
 845 ! Better formatting of update.html
 846 $ update.html
 847 # Wrong presentation on reference and order in Customer Allocation Inquiry
 848 $ /sales/inquiry/customer_allocation_inquiry.php
 849 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 850   if global variable in config.php, $print_invoice_no = 0 (default).
 851 $ /reporting/includes/header2.inc
 852   /reporting/includes/reports_classes.inc
 853
 854 02-Nov-2009 Janusz Dobrowolski
 855 # Bad default value retrieved for service COGS account.
 856 $ /inventory/manage/items.php
 857
 858 01-Nov-2009 Joe Hunt
 859 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 860   and start of week is Saturday. For DatePicker.
 861 $ config.default.php
 862   /includes/date_functions.inc
 863   /includes/ui/ui_view.inc
 864 # Bugs in function show_users_online in users_db.inc
 865 $ /admin/db/users_db.inc
 866
 867 01-Nov-2009 Janusz Dobrowolski
 868 + Added default date format and date separator used before login.
 869 $ /config.default.php
 870   /includes/prefs/userprefs.inc
 871
 872 30-Oct-2009 Janusz Dobrowolski
 873 # Fixed non-default company selection bug on login.
 874 $ /includes/session.inc
 875 ! Code cleanup.
 876 $ /includes/db/connect_db.inc
 877
 878 30-Oct-2009 Joe Hunt
 879 ! Changed name on folder for global help url to fawiki.
 880 $ /config.default.php
 881
 882 29-Oct-2009 Janusz Dobrowolski
 883 ! Changed context help organization to enable use of central multilanguage wiki.
 884 $ /config.default.php
 885   /admin/*.php
 886   /applications/*.php
 887   /dimensions/dimension_entry.php
 888   /dimensions/inquiry/search_dimensions.php
 889   /dimensions/view/view_dimension.php
 890   /gl/*.php
 891   /gl/inquiry/*.php
 892   /gl/manage/*.php
 893   /gl/view/*.php
 894   /includes/page/header.inc
 895   /inventory/*.php
 896   /inventory/inquiry/*.php
 897   /inventory/manage/*.php
 898   /inventory/view/*.php
 899   /manufacturing/*.php
 900   /manufacturing/inquiry/*.php
 901   /manufacturing/manage/*.php
 902   /manufacturing/view/*.php
 903   /purchasing/*.php
 904   /purchasing/allocations/*.php
 905   /purchasing/inquiry/*.php
 906   /purchasing/manage/suppliers.php
 907   /purchasing/view/*.php
 908   /reporting/reports_main.php
 909   /sales/*.php
 910   /sales/allocations/*.php
 911   /sales/inquiry/*.php
 912   /sales/manage/*.php
 913   /sales/view/*.php
 914   /taxes/item_tax_types.php
 915   /taxes/tax_groups.php
 916   /taxes/tax_types.php
 917   /themes/aqua/renderer.php
 918   /themes/cool/renderer.php
 919   /themes/default/renderer.php
 920
 921 28-Oct-2009 Joe Hunt
 922 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 923   calendar year. The year selector selects the start of the fiscal year.
 924   Only the last 12 months are shown.
 925 $ /reporting/rep705.php
 926
 927 27-Oct-2009 Joe Hunt
 928 # Database error when updating item.
 929 $ /inventory/includes/db/items_db.inc
 930 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 931 $ /dimensions/inquiry/search_dimensions.php
 932   /manufacturing/search_work_orders.php
 933   /purchasing/allocations/supplier_allocation_main.php
 934   /purchasing/inquiry/po_search_completed.php
 935   /purchasing/inquiry/po_search.php
 936   /purchasing/inquiry/supplier_inquiry.php
 937   /purchasing/inquiry/supplier_allocation_inquiry.php
 938   /sales/inquiry/customer_allocation_inquiry.php
 939   /sales/inquiry/sales_deliveries_view.php
 940   /sales/inquiry/sales_orders_view.php
 941   /sales/inquiry/customer_inquiry.php
 942
 943 26-Oct-2009 Janusz Dobrowolski
 944 # [0000177] Fixed error during gl class update.
 945 $ /gl/includes/db/gl_db_account_types.inc
 946
 947 26-Oct-2009 Joe Hunt
 948 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 949 $ /reporting/rep710.php
 950 ! Late changes in empty.po and en_US.mo
 951 $ /lang/new_language_template/LC_MESSAGES/empty.po
 952   /lang/en_US/LC_MESSAGES/en_US.mo
 953
 954 24-Oct-2009 Janusz Dobrowolski
 955 # Fixed compatibility issue with MySQL 3.xx
 956 $ /admin/db/tags_db.inc
 957
 958 24-Oct-2009 Janusz Dobrowolski
 959 + Default add/update button, ajax update.
 960 $ /dimensions/dimension_entry.php
 961   /gl/manage/gl_accounts.php
 962 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 963 $ /includes/types.inc
 964   /includes/ui/ui_lists.inc
 965   /admin/inst_module.php
 966   /includes/page/header.inc
 967 # Fixed ajax support for multiply selects.
 968 $ /js/utils.js
 969 # Fixed buggy php behaviour when foreach is used on global array.
 970 $ /frontaccounting.php
 971
 972 ------------------------------- Release 2.2 RC ----------------------------------
 973 24-Oct-2009 Joe Hunt
 974 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 975   fetches NO dimensions.
 976 $ /gl/includes/db/gl_db_trans.inc
 977   /reporting/rep705.php
 978   /reporting/includes/reports_classes.inc
 979
 980 24-Oct-2009 Janusz Dobrowolski
 981 # Added text fields sanitiozation during upgrade to 2.2.
 982 $ /sql/alter2.2.php
 983 # Fixed error log warning (missing installed_extensions()) during upgrade .
 984 $ /includes/session.inc
 985 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 986 $ /includes/main.inc
 987
 988 23-Oct-2009 Janusz Dobrowolski
 989 # Fixed 2.2 upgrade pre_check
 990 $ /sql/alter2.2.php
 991 # Fixed check_table() to avoid sparse messages in error log
 992 $ /admin/inst_update.php
 993 # Fixed module update and deletion.
 994 $ /admin/inst_module.php
 995
 996 22-Oct-2009 Tom Hallman
 997 + Added generic tags support and tags for dimensions/gl accounts.
 998 $ /applications/dimensions.php
 999   /applications/generalledger.php
1000   /dimensions/dimension_entry.php
1001   /gl/manage/gl_accounts.php
1002   /includes/data_checks.inc
1003   /includes/ui/ui_lists.inc
1004   /admin/tags.php (new)
1005   /admin/db/tags_db.inc (new)
1006
1007 22-Oct-2009 Janusz Dobrowolski
1008 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1009 $ /includes/ui/ui_lists.inc
1010 # Fixed double escaping during add/update.
1011 $ /dimensions/includes/dimensions_db.inc
1012 # More security fixes in sql statements.
1013 $ /gl/manage/bank_accounts.php
1014   /gl/manage/currencies.php
1015   /gl/manage/exchange_rates.php
1016   /gl/manage/gl_account_types.php
1017   /gl/manage/gl_accounts.php
1018   /includes/db/audit_trail_db.inc
1019   /includes/db/comments_db.inc
1020   /includes/db/inventory_db.inc
1021   /includes/db/manufacturing_db.inc
1022   /includes/db/references_db.inc
1023 # Initial value for $next_extension_id added.
1024 $ /admin/db/maintenance_db.inc
1025 # Added fixing special chars in refs table during upgrade
1026 $ /sql/alter2.2.php
1027
1028 21-Oct-2009 Joe Hunt
1029 ! Changed install.html, update.html and empty.po files
1030 $ install.html
1031   update.html
1032   /lang/new_language_template/LC_MESSAGES/empty.po
1033 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1034   If this flag is set to 1 FA will show discretely the users online in the footer.
1035 $ config.default.php
1036   /admin/db/users_db.inc
1037
1038 21-Oct-2009 Janusz Dobrowolski
1039 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1040 $ /sql/alter2.1.php
1041   /sql/alter2.2.php
1042   /sql/alter2.2rc.sql (new)
1043   /admin/inst_upgrade.php
1044 # Fixed help link.
1045 $ /includes/page/header.inc
1046 # Fixed upgrade of reference table to avoid duplicate record error.
1047 $ /sql/alter2.2.php
1048 # Fixed bug in array_selector
1049 $ /includes/ui/ui_lists.inc
1050
1051 20-Oct-2009 Janusz Dobrowolski
1052 ! Conditional config files generation - prevents overwrite during upgrade.
1053 $ /config.php (removed)
1054   /installed_extensions.php (removed)
1055   /company/0/installed_extensions.php (removed)
1056   /config.default.php  (new initial default)
1057   /config_db.php (removed initial version)
1058   /admin/db/maintenance_db.inc
1059   /includes/session.inc
1060   /install/index.php
1061   /install/save.php
1062   /lang/installed_languages.inc (removed initial version)
1063 ! Moving control to install wizard when config file does not exists.
1064 $ /index.php
1065 # Fixed db error message
1066 $ /dimensions/includes/db/dimension_db.inc
1067
1068 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1069 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1070 $ /includes/db/connect_db.inc
1071 # Fixed warnings on first page display
1072 $ /admin/company_preferences.php
1073 # Fixed erroneous message
1074 $ /gl/manage/gl_account_types.php
1075 # Security sql statements update against sql injection attacks.
1076 $ /admin/attachments.php
1077   /admin/payment_terms.php
1078   /admin/print_profiles.php
1079   /admin/printers.php
1080   /admin/shipping_companies.php
1081   /admin/view_print_transaction.php
1082   /admin/db/company_db.inc
1083   /admin/db/printers_db.inc
1084   /admin/db/voiding_db.inc
1085   /admin/db/users_db.inc
1086   /dimensions/includes/dimensions_db.inc
1087   /dimensions/inquiry/search_dimensions.php
1088   /gl/bank_account_reconcile.php
1089   /gl/gl_budget.php
1090   /gl/includes/db/gl_db_account_types.inc
1091   /gl/includes/db/gl_db_accounts.inc
1092   /gl/includes/db/gl_db_bank_accounts.inc
1093   /gl/includes/db/gl_db_bank_trans.inc
1094   /gl/includes/db/gl_db_banking.inc
1095   /gl/includes/db/gl_db_currencies.inc
1096   /gl/includes/db/gl_db_rates.inc
1097   /gl/includes/db/gl_db_trans.inc
1098   /gl/inquiry/bank_inquiry.php
1099   /gl/view/bank_transfer_view.php
1100   /gl/view/gl_trans_view.php
1101   /inventory/cost_update.php
1102   /inventory/purchasing_data.php
1103   /inventory/includes/db/items_category_db.inc
1104   /inventory/includes/db/items_codes_db.inc
1105   /inventory/includes/db/items_db.inc
1106   /inventory/includes/db/items_locations_db.inc
1107   /inventory/includes/db/items_prices_db.inc
1108   /inventory/includes/db/items_trans_db.inc
1109   /inventory/includes/db/items_units_db.inc
1110   /inventory/includes/db/movement_types_db.inc
1111   /inventory/inquiry/stock_movements.php
1112   /inventory/manage/item_categories.php
1113   /inventory/manage/item_units.php
1114   /inventory/manage/items.php
1115   /inventory/manage/locations.php
1116   /inventory/manage/movement_types.php
1117   /manufacturing/search_work_orders.php
1118   /manufacturing/includes/db/work_centres_db.inc
1119   /manufacturing/includes/db/work_order_issues_db.inc
1120   /manufacturing/includes/db/work_order_produce_items_db.inc
1121   /manufacturing/includes/db/work_order_requirements_db.inc
1122   /manufacturing/includes/db/work_orders_db.inc
1123   /manufacturing/includes/db/work_orders_quick_db.inc
1124   /manufacturing/inquiry/where_used_inquiry.php
1125   /manufacturing/manage/bom_edit.php
1126   /manufacturing/manage/work_centres.php
1127   /purchasing/po_entry_items.php
1128   /purchasing/po_receive_items.php
1129   /purchasing/supplier_credit.php
1130   /purchasing/supplier_invoice.php
1131   /purchasing/includes/purchasing_db.inc
1132   /purchasing/includes/db/grn_db.inc
1133   /purchasing/includes/db/invoice_db.inc
1134   /purchasing/includes/db/invoice_items_db.inc
1135   /purchasing/includes/db/po_db.inc
1136   /purchasing/includes/db/supp_trans_db.inc
1137   /purchasing/includes/db/suppalloc_db.inc
1138   /purchasing/includes/db/suppliers_db.inc
1139   /purchasing/inquiry/po_search.php
1140   /purchasing/inquiry/po_search_completed.php
1141   /purchasing/inquiry/supplier_allocation_inquiry.php
1142   /purchasing/inquiry/supplier_inquiry.php
1143   /purchasing/manage/suppliers.php
1144
1145 12-Oct-2009 Janusz Dobrowolski (merged)
1146 # Fixed sql injection vulnerability on some php/mysql configurations
1147 $ /admin/db/users_db.inc
1148 ! Single quotes also encoded before database data insert
1149 $ /admin/db/maintenance_db.inc
1150   /includes/db/connect_db.inc
1151   /reporting/includes/tcpdf.php
1152   /sales/includes/cart_class.inc
1153
1154 16-Oct-2009 Janusz Dobrowolski
1155 + Access control system description.
1156 $ /doc/access_levels.txt (new)
1157
1158 14-Oct-2009 Janusz Dobrowolski
1159 # [0000173] Missing global systypes_array declaration.
1160 $ /purchasing/allocations/supplier_allocate.php
1161
1162 14-Oct-2009 Joe Hunt
1163 # [0000172] Difference between Customer Balances and Print Statements
1164 $ /reporting/rep108.pp
1165
1166 13-Oct-2009 Janusz Dobrowolski
1167 # Fixed default page access.
1168 $ /sales/inquiry/sales_orders_view.php
1169
1170 13-Oct-2009 Joe Hunt
1171 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1172 $ /admin/db/users_db.inc
1173   /sql/alter2.2.sql
1174   /sql/en_US-new.sql
1175   /sql/en_US-demo.sql
1176   /themes/aqua/renderer.php
1177   /themes/cool/renderer.php
1178   /themes/default/renderer.php
1179 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1180 $ /reporting/includes/reports_classes.inc
1181 ! Code cleanup (old code removed)
1182 $ /includes/ui_view.inc
1183
1184 12-Oct-2009 Janusz Dobrowolski
1185 # Fixed sql injection vulnerability on some php/mysql configurations
1186 $ /admin/db/users_db.inc
1187 # Fixed broken table editor page layout on duplicate record.
1188 $ /gl/includes/db/gl_db_account_types.inc
1189   /gl/includes/db/gl_db_accounts.inc
1190   /gl/manage/gl_account_classes.php
1191   /gl/manage/gl_account_types.php
1192   /gl/manage/gl_accounts.php
1193 # [0000169],[0000174] Removed sparse session var unset firing error.
1194   /sales/allocations/customer_allocation_main.php
1195   /purchasing/allocations/supplier_allocation_main.php
1196
1197 11-Oct-2000 Joe Hunt
1198 # [0000168] Undefined variable: paylink in file rep110.php
1199 $ /reporting/rep110.php
1200   /reporting/includes/pdf_report.inc
1201
1202 11-Oct-2009 Janusz Dobrowolski
1203 + Added security area for sales quotes entry
1204 $ /applications/customers.php
1205   /includes/access_levels.inc
1206   /sql/alter2.2.php
1207   /sql/en_US-demo.sql
1208   /sql/en_US-new.sql
1209 + Standard SA_DENIED access level added.
1210 $ /includes/current_user.inc
1211 + Added helper function for setting page_security level depending on GET content and/or expression value
1212 $ /includes/session.inc
1213 # Fixed security areas sort order
1214 $ /admin/security_roles.php
1215 # Fixed page_security for various usage types.
1216 $ /sales/sales_order_entry.php
1217   /sales/inquiry/sales_orders_view.php
1218
1219 10-Oct-2009 Janusz Dobrowolski
1220 ! Changed access control extensions support for modules/plugins to use unique extension ids
1221 $ /admin/inst_module.php
1222   /admin/security_roles.php
1223   /admin/db/maintenance_db.inc
1224   /includes/access_levels.inc
1225   /includes/current_user.inc
1226   /installed_extensions.php
1227   /index.php
1228 # Enabled error handling for extensions
1229 $ /frontaccounting.php
1230 # Page code rewrite
1231 $ /admin/inst_module.php
1232 # Fixed missing parameters in update_user_display_prefs call
1233 $ /admin/users.php
1234 ! Non-accesable menu options displayed as text instead of link
1235 $ /applications/customers.php
1236   /applications/dimensions.php
1237   /applications/generalledger.php
1238   /applications/inventory.php
1239   /applications/manufacturing.php
1240   /applications/setup.php
1241   /applications/suppliers.php
1242 # Fixed error handling for duplicate table records
1243 $ /includes/errors.inc
1244 # Fixed php 5.3 function name conflict
1245 $ /includes/main.inc
1246   /sales/inquiry/sales_orders_view.php
1247 # Fixed delivery note edition bug (introduced during systypes rewrite)
1248 $ /sales/includes/cart_class.inc
1249 ! Changed page_security to SASALESINVOICE
1250 $ /sales/inquiry/sales_deliveries_view.php
1251
1252 09-Oct-2009 Joe Hunt
1253 + Added option to print delivery notes as packing slip in reports and links.
1254 $ /includes/ui/ui_controls.inc
1255   /reporting/rep110.php
1256   /reporting/reports_main.php
1257   /reporting/includes/doctext.inc
1258   /reporting/includes/doctext2.inc
1259   /reporting/includes/header2.inc
1260   /reporting/includes/pdf_report.inc
1261   /reporting/includes/reporting.inc
1262   /sales/customer_delivery.php
1263   /sales/sales_order_entry.php
1264
1265 08-Oct-2009 Joe Hunt
1266 + Prepared the Report Engine for Tags handling.
1267 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1268   dup_simple_codeandname_list().
1269 $ /reporting/includes/reports_classes.inc
1270 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1271 $ /reporting/reports_main.php
1272   /reporting/rep301.php
1273
1274 06-Oct-2009 Tom Hallman
1275 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1276 $ /gl/includes/db/gl_db_trans.inc
1277 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1278 $ /gl/inquiry/journal_inquiry.php
1279
1280 03-Oct-2009 Janusz Dobrowolski
1281 # Fixed false upgrade related error displayed in some situations on logout.
1282 $ /access/logout.php
1283 # Missing old_db declaration fixed.
1284 $ /includes/current_user.inc
1285 # Fixed combo_input and array_selector to accept array of selected items from POST.
1286 $ /includes/ui/ui_lists.inc
1287 !  Changed structure of tag_associations table.
1288 $ /sql/alter2.sql
1289   /sql/en_US-new.sql
1290   /sql/en_US-demo.sql
1291
1292 03-Oct-2009 Joe Hunt
1293 # Bad conversion of timestamp value in report audit trail.
1294 $ /reporting/rep710.php
1295
1296 01-Oct-2009 Janusz Dobrowolski
1297 ! Added comment on add_access_extensions usage.
1298 $ /includes/access_levels.inc
1299 # Removed sparse add_access_extensions() call.
1300 $ /includes/session.inc
1301 + Added support for multiply select options in combo_input.
1302 $ /includes/ui/ui_lists.inc
1303 ! Unaccesable menu options are now displayed as grey text.
1304 $ /themes/aqua/default.css
1305   /themes/aqua/renderer.php
1306   /themes/cool/default.css
1307   /themes/cool/renderer.php
1308   /themes/default/default.css
1309   /themes/default/renderer.php
1310
1311 ------------------------------- Release 2.2 Beta ----------------------------------
1312 30-Sep-2009 Joe Hunt
1313 ! Release 2.2 Beta
1314 $ config.php
1315   update.html
1316 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1317 $ /includes/prefs/userprefs.inc
1318   /sql/alter2.2.php
1319 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1320 $ /admin/fiscalyears.php
1321   /purchasing/supplier_payment.php
1322   /sales/customer_payments.php
1323 # Parse error in view_supp_payment.php
1324 $ /purchasing/view/view_supp_payment.php
1325
1326 30-Sep-2009 Janusz Dobrowolski
1327 ! Single quotes also encoded before database data insert
1328 $ /admin/db/maintenance_db.inc
1329   /includes/db/connect_db.inc
1330   /reporting/includes/tcpdf.php
1331   /sales/includes/cart_class.inc
1332 # Included missing dimension configuration section.
1333 $ /includes/access_levels.inc
1334 ! Changed tag types array name
1335 $ /includes/types.inc
1336 # Message typo
1337 $ /sql/alter2.2.php
1338 # Fixed false error on payment without allocation.
1339 $ /purchasing/supplier_payment.php
1340   /sales/customer_payments.php
1341 # Fixed access to payments when deposits are disabled.
1342 $ /gl/gl_bank.php
1343 ! Access level checking moved to page() function to make session start
1344         and page access checks independent.
1345 $ /includes/main.inc
1346   /includes/session.inc
1347 # Back link on upgrade help page
1348   /includes/current_user.inc
1349
1350 29-Sep-2009 Tom Hallman
1351 ! Changes in tags table structure, tags related security areas
1352 $ /includes/access_levels.inc
1353   /includes/types.inc
1354   /sql/alter2.2.php
1355   /sql/alter2.2.sql
1356   /sql/en_US-demo.sql
1357   /sql/en_US-new.sql
1358
1359 29-Sep-2009 Janusz Dobrowolski
1360 # Fixed sql error during sales order line update with line cancelation.
1361 $ /sales/includes/db/sales_order_db.inc
1362
1363 29-Sep-2009 Joe Hunt
1364 ! Improved layout on documents etc and new empty language file.
1365 $ /doc/*.txt
1366   update.html
1367   /lang/new_language_template/LC_MESSAGES/empty.po
1368
1369 28-Sep-2009 Janusz Dobrowolski
1370 + Rewritten extensions system to enable per company module/plugin activation.
1371 $ /frontaccounting.php
1372   /installed_extensions.php
1373   /admin/create_coy.php
1374   /admin/inst_module.php
1375   /admin/inst_lang.php
1376   /admin/db/maintenance_db.inc
1377   /applications/customers.php
1378   /applications/dimensions.php
1379   /applications/generalledger.php
1380   /applications/inventory.php
1381   /applications/manufacturing.php
1382   /applications/setup.php
1383   /applications/suppliers.php
1384   /includes/access_levels.inc
1385   /includes/current_user.inc
1386   /includes/main.inc
1387   /includes/session.inc
1388   /includes/ui/ui_lists.inc
1389   /sql/alter2.2.php
1390   /modules/installed_modules.php (Removed)
1391 # Prevented switching off access to security role editor for current role.
1392 $ /admin/security_roles.php
1393
1394 25-Sep-2009 Joe Hunt
1395 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1396 $ /sales/includes/ui/sales_order_ui.inc
1397 ! Improved layout of login screen
1398 $ /addess/login.php
1399   /themes/default/login.css
1400
1401 24-Sep-2009 Janusz Dobrowolski
1402 + Additional fields for secondary phone and/or general notes in customers,
1403  cust_branches, shippers, locations and suppliers tables.
1404 $ /admin/shipping_companies.php
1405   /inventory/includes/db/items_locations_db.inc
1406   /inventory/manage/locations.php
1407   /purchasing/manage/suppliers.php
1408   /sales/manage/customer_branches.php
1409   /sales/manage/customers.php
1410   /sql/alter2.2.sql
1411   /sql/en_US-demo.sql
1412   /sql/en_US-new.sql
1413
1414 24-Sep-2009 Joe Hunt
1415 # Parse error
1416 $ /sales/inquiry/customer_inquiry.php
1417
1418 23-Sep-2009 Janusz Dobrowolski
1419 # Fixed crash for all transaction types report
1420 $ /reporting/rep702.php
1421
1422 23-Sep-2009 Joe Hunt
1423 # Cleaning from javascript errors.
1424 $ /access/login.php
1425   /admin/fiscalyears.php
1426 # missing unset of post variable (DayNumber).
1427 $ /admin/payment_terms.php
1428 ! Changed login to be dependent only by login.css
1429 $ /themes/default/login.css
1430
1431 22-Sep-2009 Joe Hunt
1432 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1433 $ /install/index.php
1434   /install/save.php
1435 ! Updated the install.html and created a doc txt file, about sales quotations.
1436 $ install.html
1437   /doc/2.2_Beta.txt
1438   /doc/sales_quotations.txt
1439 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1440 $ /access/login.php
1441   /access/logout.php
1442 # parse error in login_fail
1443 $ /includes/session.inc
1444
1445 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1446 ! Added info on timeout and default bank accounts.
1447 $ /doc/2.2_Beta.txt
1448 ! Tags support related changes in database
1449 $ /sql/alter2.2.sql
1450   /sql/en_US-demo.sql
1451   /sql/en_US-new.sql
1452
1453 20-Sep-2009 Joe Hunt
1454 ! Removed editable rate field in tax_group_items.
1455 $ /taxes/tax_groups.php
1456 # Fixed report layout
1457 $ /reporting/rep704.php
1458
1459 20-Sep-2009 Janusz Dobrowolski
1460 + Optional demo data checkbox on install page.
1461 $ /install/index.php
1462   /install/save.php
1463 # Fixed previous interface mode after timeout.
1464 $ /access/login.php
1465 + Optional additional security roles includable from modules/extensions
1466 $ /admin/inst_module.php
1467   /admin/security_roles.php
1468   /includes/access_levels.inc
1469   /installed_extensions.php
1470 ! Bug with rates display fixed in single form layout.
1471 $ /taxes/tax_groups.php
1472 # Fixed 'bad password' info screen to be usable also in non-js mode.
1473 $ /includes/session.inc
1474 # Fixed debtors_master name size.
1475 $ /sql/en_US-new.sql
1476   /sql/en_US-demow.sql
1477
1478 19-Sep-2009 Janusz Dobrowolski
1479 + Support for inactive record control added, optimizations.
1480 $ /includes/db_pager.inc
1481   /includes/ui/db_pager_view.inc
1482 ! db_pager instead of simple table used for table of branches
1483 $ /sales/manage/customer_branches.php
1484 ! Cleanup after db_pager optimization
1485 $ /admin/view_print_transaction.php
1486   /dimensions/inquiry/search_dimensions.php
1487   /gl/bank_account_reconcile.php
1488   /gl/inquiry/journal_inquiry.php
1489   /gl/manage/exchange_rates.php
1490   /manufacturing/search_work_orders.php
1491   /manufacturing/inquiry/where_used_inquiry.php
1492   /purchasing/allocations/supplier_allocation_main.php
1493   /purchasing/inquiry/po_search.php
1494   /purchasing/inquiry/po_search_completed.php
1495   /purchasing/inquiry/supplier_allocation_inquiry.php
1496   /purchasing/inquiry/supplier_inquiry.php
1497   /sales/allocations/customer_allocation_main.php
1498   /sales/inquiry/customer_allocation_inquiry.php
1499   /sales/inquiry/customer_inquiry.php
1500   /sales/inquiry/sales_deliveries_view.php
1501   /sales/inquiry/sales_orders_view.php
1502 # Additional fix after removal of bank account report parameter
1503 $ /sales/create_recurrent_invoices.php
1504   /reporting/rep107.php
1505
1506 19-Sep-2009 Joe Hunt
1507 # Eliminate PT_WORKORDER from payment_person_types_list
1508 $ /includes/ui/ui_lists.inc
1509 ! Error msg in Bank Transfer if no Bank Charge Account set.
1510 $ /gl/bank_transfer.php
1511
1512 18-Sep-2009 Janusz Dobrowolski
1513 + Added currency default bank accounts used in reporting instead of manual account selector.
1514 $ /gl/includes/db/gl_db_bank_accounts.inc
1515   /gl/manage/bank_accounts.php
1516   /reporting/rep107.php
1517   /reporting/rep108.php
1518   /reporting/rep109.php
1519   /reporting/rep111.php
1520   /reporting/rep209.php
1521   /reporting/reports_main.php
1522   /reporting/includes/reporting.inc
1523   /sql/alter2.2.sql
1524   /sql/en_US-demo.sql
1525   /sql/en_US-new.sql
1526
1527 17-Sep-2009 Joe Hunt
1528 + Added release note file for 2.2.
1529 $ /doc/2.2-Beta.txt
1530
1531 16-Sep-2009 Joe Hunt
1532 ! Clean ups in default themes.
1533 $ config.php
1534   /admin/display_prefs.php
1535   /themes/default/default.css
1536   /themes/aqua/default.css
1537   /themes/cool/default.css
1538 # Removing php5 date warnings
1539 $ /includes/date_functions.inc
1540
1541 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1542 # Fixed journal entry type and systype selectors
1543 # Restore of the 4 include files in types.inc
1544 $ /includes/types.inc
1545 ! Cleanup
1546 $ /includes/ui/ui_lists.inc
1547   /reporting/includes/reports_classes.inc
1548 ! Changed security roles in default COAs.
1549 $ /sql/en_US-demo.sql
1550   /sql/en_US-new.sql
1551 # Fixed GET call continuation after timeout and logout page access without authorization
1552 $ /access/login.php
1553   /includes/session.inc
1554   /includes/prefs/userprefs.inc
1555
1556 14-Sep-2009 Joe Hunt
1557 ! Changed all numeric constants to the new defined constants. A huge task.
1558 $ /admin/fiscalyears.php
1559   /admin/forms_setup.php
1560   /admin/view_print_transaction.php
1561   /admin/void_transaction.php
1562   /gl/includes/db/gl_db_banking.inc
1563   /gl_includes/db/gl_db_trans.inc
1564   /gl/inquiry/journal_inquiry.php
1565   /includes/systypes.inc
1566   /includes/ui/allocation_cart.inc
1567   /includes/ui/ui_view.inc
1568   /inventory/inquiry/stock_movements.php
1569   /manufacturing/includes/db/work_order_issues_db.inc
1570   /manufacturing/includes/db/work_order_produce_items.inc
1571   /manufacturing/view/wo_production_view.php
1572   /purchasing/po_receive_items.php
1573   /purchasing/supplier_credit.php
1574   /purchasing/supplier_invoice.php
1575   /purchasing/supplier_payment.php
1576   /purchasing/allocations/supplier_allocation_main.php
1577   /purchasing/includes/db/grn_db.inc
1578   /purchasing/includes/db/invoice_db.inc
1579   /purchasing/includes/db/suballoc_db.inc
1580   /purchasing/includes/db/suppliers_db.inc
1581   /purchasing/includes/db/supp_payment_db.inc
1582   /purchasing/includes/db/supp_trans_db.inc
1583   /purchasing/includes/ui/grn_ui.inc
1584   /purchasing/includes/ui/invoice_ui.inc
1585   /purchasing/inquiry/supplier_allocation_inquiry.php
1586   /purchasing/inquiry/supplier_inquiry.php
1587   /purchasing/view/view_grn.php
1588   /purchasing/view/view_po.php
1589   /purchasing/view/view_supp_credit.php
1590   /purchasing/view/view_supp_invoice.php
1591   /purchasing/view/view_supp_payment.php
1592   /reporting/rep101.php
1593   /reporting/rep102.php
1594   /reporting/rep103.php
1595   /reporting/rep105.php
1596   /reporting/rep106.php
1597   /reporting/rep107.php
1598   /reporting/rep108.php
1599   /reporting/rep109.php
1600   /reporting/rep110.php
1601   /reporting/rep111.php
1602   /reporting/rep201.php
1603   /reporting/rep202.php
1604   /reporting/rep203.php
1605   /reporting/rep304.php
1606   /reporting/rep409.php
1607   /reporting/rep709.php
1608   /reporting/includes/reporting.inc
1609   /reporting/includes/reports_classes.inc
1610   /sales/create_recurrent_invoices.php
1611   /sales/credit_note_entry.php
1612   /sales/customer_credit_invoice.php
1613   /sales/customer_delivery.php
1614   /sales/customer_invoice.php
1615   /sales/customer_payments.php
1616   /sales/sales_order_entry.php
1617   /sales/includes/cart_class.inc
1618   /sales/includes/sales_db.inc
1619   /sales/includes/db/custalloc_db.inc
1620   /sales/includes/db/cust_trans_db.inc
1621   /sales/includes/db/payment_db.inc
1622   /sales/includes/db/sales_credit_db.inc
1623   /sales/includes/db/sales_delivery_db.inc
1624   /sales/includes/db/sales_invoice_db.inc
1625   /sales/includes/db/sales_order_db.inc
1626   /sales/includes/ui/sales_order_ui.inc
1627   /sales/inquiry/customer_allocation_inquiry.php
1628   /sales/inquiry/customer_inquiry.php
1629   /sales/inquiry/sales_deliveries_view.php
1630   /sales/inquiry/sales_orders_view.php
1631   /sales/manage/recurrent_invoices.php
1632   /sales/view/view_credit.php
1633   /sales/view/view_dispatch.php
1634   /sales/view/view_invoice.php
1635   /sales/view/view_sales_order.php
1636
1637 13-Sep-2009 Janusz Dobrowolski
1638 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1639  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1640 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1641 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1642 and htmlspecialchars() for unsupported encodings.
1643 $ /frontaccounting.php
1644   /admin/display_prefs.php
1645   /admin/fiscalyears.php
1646   /admin/forms_setup.php
1647   /admin/view_print_transaction.php
1648   /admin/void_transaction.php
1649   /admin/db/voiding_db.inc
1650   /dimensions/dimension_entry.php
1651   /dimensions/includes/dimensions_db.inc
1652   /dimensions/inquiry/search_dimensions.php
1653   /dimensions/view/view_dimension.php
1654   /gl/bank_account_reconcile.php
1655   /gl/bank_transfer.php
1656   /gl/gl_bank.php
1657   /gl/gl_journal.php
1658   /gl/includes/db/gl_db_banking.inc
1659   /gl/includes/db/gl_db_trans.inc
1660   /gl/includes/ui/gl_bank_ui.inc
1661   /gl/inquiry/bank_inquiry.php
1662   /gl/inquiry/gl_account_inquiry.php
1663   /gl/inquiry/journal_inquiry.php
1664   /gl/manage/bank_accounts.php
1665   /gl/manage/gl_account_types.php
1666   /gl/view/bank_transfer_view.php
1667   /gl/view/gl_deposit_view.php
1668   /gl/view/gl_payment_view.php
1669   /gl/view/gl_trans_view.php
1670   /includes/reserved.inc (Removed)
1671   /includes/JsHttpRequest.php
1672   /includes/banking.inc
1673   /includes/errors.inc
1674   /includes/main.inc
1675   /includes/references.inc
1676   /includes/session.inc
1677   /includes/types.inc
1678   /includes/lang/gettext.php
1679   /includes/lang/language.php
1680   /includes/page/footer.inc
1681   /includes/prefs/sysprefs.inc
1682   /includes/prefs/userprefs.inc
1683   /includes/ui/allocation_cart.inc
1684   /includes/ui/items_cart.inc
1685   /includes/ui/ui_globals.inc
1686   /includes/ui/ui_lists.inc
1687   /includes/ui/ui_view.inc
1688   /inventory/adjustments.php
1689   /inventory/cost_update.php
1690   /inventory/transfers.php
1691   /inventory/includes/item_adjustments_ui.inc
1692   /inventory/includes/stock_transfers_ui.inc
1693   /inventory/includes/db/items_adjust_db.inc
1694   /inventory/includes/db/items_trans_db.inc
1695   /inventory/includes/db/items_transfer_db.inc
1696   /inventory/inquiry/stock_movements.php
1697   /inventory/manage/movement_types.php
1698   /inventory/view/view_adjustment.php
1699   /inventory/view/view_transfer.php
1700   /manufacturing/search_work_orders.php
1701   /manufacturing/work_order_add_finished.php
1702   /manufacturing/work_order_costs.php
1703   /manufacturing/work_order_entry.php
1704   /manufacturing/work_order_issue.php
1705   /manufacturing/work_order_release.php
1706   /manufacturing/includes/manufacturing_ui.inc
1707   /manufacturing/includes/work_order_issue_ui.inc
1708   /manufacturing/includes/db/work_order_issues_db.inc
1709   /manufacturing/includes/db/work_order_produce_items_db.inc
1710   /manufacturing/includes/db/work_orders_db.inc
1711   /manufacturing/includes/db/work_orders_quick_db.inc
1712   /manufacturing/view/wo_issue_view.php
1713   /manufacturing/view/wo_production_view.php
1714   /manufacturing/view/work_order_view.php
1715   /purchasing/po_entry_items.php
1716   /purchasing/po_receive_items.php
1717   /purchasing/supplier_credit.php
1718   /purchasing/supplier_invoice.php
1719   /purchasing/supplier_payment.php
1720   /purchasing/allocations/supplier_allocate.php
1721   /purchasing/allocations/supplier_allocation_main.php
1722   /purchasing/includes/purchasing_db.inc
1723   /purchasing/includes/db/grn_db.inc
1724   /purchasing/includes/db/invoice_db.inc
1725   /purchasing/includes/db/po_db.inc
1726   /purchasing/includes/db/supp_payment_db.inc
1727   /purchasing/includes/db/suppalloc_db.inc
1728   /purchasing/includes/ui/grn_ui.inc
1729   /purchasing/includes/ui/invoice_ui.inc
1730   /purchasing/includes/ui/po_ui.inc
1731   /purchasing/inquiry/po_search.php
1732   /purchasing/inquiry/po_search_completed.php
1733   /purchasing/inquiry/supplier_allocation_inquiry.php
1734   /purchasing/inquiry/supplier_inquiry.php
1735   /purchasing/view/view_supp_credit.php
1736   /purchasing/view/view_supp_payment.php
1737   /reporting/rep101.php
1738   /reporting/rep102.php
1739   /reporting/rep103.php
1740   /reporting/rep104.php
1741   /reporting/rep105.php
1742   /reporting/rep108.php
1743   /reporting/rep201.php
1744   /reporting/rep202.php
1745   /reporting/rep203.php
1746   /reporting/rep204.php
1747   /reporting/rep301.php
1748   /reporting/rep302.php
1749   /reporting/rep303.php
1750   /reporting/rep304.php
1751   /reporting/rep409.php
1752   /reporting/rep601.php
1753   /reporting/rep702.php
1754   /reporting/rep704.php
1755   /reporting/rep709.php
1756   /reporting/rep710.php
1757   /reporting/includes/header2.inc
1758   /reporting/includes/reporting.inc
1759   /reporting/includes/reports_classes.inc
1760   /sales/create_recurrent_invoices.php
1761   /sales/credit_note_entry.php
1762   /sales/customer_credit_invoice.php
1763   /sales/customer_delivery.php
1764   /sales/customer_invoice.php
1765   /sales/customer_payments.php
1766   /sales/sales_order_entry.php
1767   /sales/allocations/customer_allocate.php
1768   /sales/allocations/customer_allocation_main.php
1769   /sales/includes/cart_class.inc
1770   /sales/includes/sales_db.inc
1771   /sales/includes/db/cust_trans_db.inc
1772   /sales/includes/db/custalloc_db.inc
1773   /sales/includes/db/payment_db.inc
1774   /sales/includes/db/sales_credit_db.inc
1775   /sales/includes/db/sales_delivery_db.inc
1776   /sales/includes/db/sales_invoice_db.inc
1777   /sales/includes/db/sales_order_db.inc
1778   /sales/includes/ui/sales_credit_ui.inc
1779   /sales/includes/ui/sales_order_ui.inc
1780   /sales/inquiry/customer_allocation_inquiry.php
1781   /sales/inquiry/customer_inquiry.php
1782   /sales/inquiry/sales_deliveries_view.php
1783   /sales/inquiry/sales_orders_view.php
1784   /sales/manage/customers.php
1785   /sales/view/view_credit.php
1786   /sales/view/view_dispatch.php
1787   /sales/view/view_invoice.php
1788   /sales/view/view_receipt.php
1789   /taxes/tax_groups.php
1790
1791 11-Sep-2009 Joe Hunt
1792 ! Changed so deleting of fiscal year also handles sales quotations
1793 ! Check that new closing accounts have been set before closure.
1794 $ /admin/fiscalyears.php
1795 ! Check that new bank charge account have been set before adding bank charge.
1796 $ /sales/customer_payments.php
1797   /purchasing/supplier_payment.php
1798
1799 10-Sep-2009 Joe Hunt
1800 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1801 $ /includes/ui/allocation_cart.inc
1802 # Small typo error in types.inc
1803 /includes/types.inc
1804
1805 09-Sep-2009 Janusz Dobrowolski
1806 # Added two special access areas for bank gl postings and grn removal.
1807 $ /gl/gl_journal.php
1808   /gl/includes/ui/gl_journal_ui.inc
1809   /includes/access_levels.inc
1810   /purchasing/supplier_invoice.php
1811   /purchasing/includes/ui/invoice_ui.inc
1812   /sql/alter2.2.php
1813 ! Added generic access level checking function can_access().
1814 $ /includes/current_user.inc
1815 ! Code cleanup
1816 $ /admin/users.php
1817 # Activated javascript confirm dialogs
1818 $ /js/inserts.js
1819 # Fixed dialogs containing newlines.
1820 $ /includes/ui/ui_input.inc
1821 + Added js confirm dialogs for deleting and restoring backup files.
1822 $ /admin/backups.php
1823
1824 08-Sep-2009 Joe Hunt
1825 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1826 $ /admin/view_print_transaction.php
1827   /admin/void_transaction.php
1828   /admin/db/voiding_db.inc
1829   /sales/includes/db/sales_order_db.inc
1830   /sales/view/view_sales_order.php
1831
1832 08-Sep-2009 Janusz Dobrowolski
1833 + Added detection of partial db upgrade.
1834 $ /admin/inst_upgrade.php
1835   /sql/alter2.1.php
1836   /sql/alter2.2.php
1837 # Small fixes to db upgrade for quotations
1838 $ /sql/alter2.2.php
1839   /sql/alter2.2.sql
1840 # Added missing sys info for quotations, fixed reference for SO
1841 $ /includes/systypes.inc
1842 # Removed obsolete field in sys_types
1843 $ /sql/en_US-demo.sql
1844   /sql/en_US-new.sql
1845 # date_diff function name changed to date_diff2 for php5.3 compatibility
1846 $ /dimensions/inquiry/search_dimensions.php
1847   /includes/date_functions.inc
1848   /manufacturing/search_work_orders.php
1849   /manufacturing/work_order_add_finished.php
1850   /manufacturing/work_order_costs.php
1851   /sales/sales_order_entry.php
1852   /sales/includes/cart_class.inc
1853   /sales/includes/ui/sales_order_ui.inc
1854
1855 08-Sep-2009 Joe Hunt
1856 + Added Sales Quotations, inquiry and report
1857 $ /applications/customers.php
1858   /includes/types.inc
1859   /includes/ui/ui_view.inc
1860   /reporting/rep105.php
1861   /reporting/rep107.php
1862   /reporting/rep109.php
1863   /reporting/rep110.php
1864   /reporting/rep111.php (new file)
1865   /reporting/reports_main.php
1866   /reporting/includes/doctext.php
1867   /reporting/includes/doctext2.php
1868   /reporting/includes/header2.inc
1869   /reporting/includes/reporting.inc
1870   /reporting/includes/reports_classes.inc
1871   /sales/customer_delivery.php
1872   /sales/customer_invoice.php
1873   /sales/sales_order_entry.php
1874   /sales/includes/cart_class.inc
1875   /sales/includes/db/sales_delivery_db.inc
1876   /sales/includes/db/sales_order_db.inc
1877   /sales/includes/ui/sales_order_ui.inc
1878   /sales/inquiry/sales_orders_view.php
1879   /sales/view/view_dispatch.php
1880   /sales/view/view_invoice.php
1881   /sales/view/view_sales_order.php
1882   /sql/alter2.2.sql
1883   /sql/en_US-demo.sql
1884   /sql/en_US-new.sql
1885 ! Allow re-opening of Dimensions
1886 $ /dimensions/dimension_entry.php
1887   /dimensions/includes/dimensions_db.inc
1888   /dimensions/inquiry/search_dimensions.php
1889
1890 01-Sep-2009 Janusz Dobrowolski
1891 # Fixed security sections db update.
1892 $ /admin/security_roles.php
1893 # Fixed ui behaviour during FA ugrade.
1894 $ /includes/current_user.inc
1895   /includes/session.inc
1896   /access/login.php
1897 # Company directory where not deleted during company removal.
1898 $ /admin/create_coy.php
1899   /includes/main.inc
1900 # Fixed old security settings import.
1901   /sql/alter2.2.php
1902   /sql/alter2.2.sql
1903
1904 31-Aug-2009 Janusz Dobrowolski
1905 ! gl accounts selector ordered by account class id
1906 $ /includes/ui/ui_lists.inc
1907 ! Changed security modules to sections
1908 $ /admin/security_roles.php
1909   /admin/db/security_db.inc
1910 ! Fine tuned security sections/areas.
1911 $ /includes/access_levels.inc
1912 + Optimized js compressor (up to 5 times faster)
1913 $ /includes/main.inc
1914 ! Changed order of gl account selector, added security roles list.
1915 $ /includes/ui/ui_lists.inc
1916 ! Switch to new access levels system
1917 $ /config.php
1918   /index.php
1919   /access/logout.php
1920   /access/timeout.php
1921   /admin/*.php
1922   /admin/db/users_db.inc
1923   /applications/application.php
1924   /applications/setup.php
1925   /dimensions/dimension_entry.php
1926   /dimensions/inquiry/search_dimensions.php
1927   /dimensions/view/view_dimension.php
1928   /gl/*.php
1929   /gl/inquiry/*.php
1930   /gl/manage/*.php
1931   /gl/view/*.php
1932   /includes/current_user.inc
1933   /includes/session.inc
1934   /inventory/*.php
1935   /inventory/inquiry/*.php
1936   /inventory/manage/*.php
1937   /inventory/view/*.php
1938   /manufacturing/*.php
1939   /manufacturing/inquiry/*.php
1940   /manufacturing/manage/*.php
1941   /manufacturing/view/*.php
1942   /purchasing/*.php
1943   /purchasing/allocations/*.php
1944   /purchasing/inquiry/*.php
1945   /purchasing/manage/suppliers.php
1946   /purchasing/view/*.php
1947   /reporting/prn_redirect.php
1948   /reporting/rep*.php
1949   /reporting/reports_main.php
1950   /reporting/includes/pdf_report.inc
1951   /sales/*.php
1952   /sales/allocations/*.php
1953   /sales/inquiry/*.php
1954   /sales/manage/*.php
1955   /sales/view/*.php
1956   /sql/alter2.2.php
1957   /sql/alter2.2.sql
1958   /sql/en_US-demo.sql
1959   /sql/en_US-new.sql
1960   /taxes/*.php
1961
1962 28-Aug-2009 Joe Hunt
1963 # The reference for deposits and payments didn't show up in Tax Report
1964 $ /reporting/rep709.php
1965 # Minor bug in Quick Entries display
1966 $ /includes/ui/ui_view.inc
1967
1968 27-Aug-2009 Joe Hunt
1969 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1970 $ /sql/en_US-demo.sql
1971   /sql/en_US-new.sql
1972
1973 26-Aug-2009 Janusz Dobrowolski
1974 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1975
1976 $ /config.php
1977   /includes/ui/ui_view.inc
1978   /includes/current_user.inc
1979   /includes/ui/ui_input.inc
1980   /inventory/purchasing_data.php
1981   /install/save.php
1982   /gl/manage/gl_accounts.php
1983   /gl/includes/gl_db_accounts.inc
1984   /gl/includes/db/gl_db_bank_accounts.inc
1985   /gl/manage/gl_quick_entries.php
1986   /gl/manage/gl_account_classes.php
1987   /gl/includes/db/gl_db_bank_trans.inc
1988   /purchasing/includes/db/invoice_db.inc
1989   /purchasing/includes/ui/invoice_ui.inc
1990   /purchasing/includes/ui/po_ui.inc
1991   /purchasing/includes/supp_trans_class.inc
1992   /purchasing/po_receive_items.php
1993   /purchasing/view/view_grn.php
1994   /purchasing/view/view_po.php
1995   /purchasing/supplier_payment.php
1996   /purchasing/includes/purchasing_db.inc
1997   /purchasing/includes/db/invoice_db.inc
1998   /reporting/reports_main.php
1999   /reporting/includes/header2.inc
2000   /reporting/rep209.php
2001   /reporting/rep109.php
2002   /reporting/rep702.php
2003   /sales/customer_payments.php
2004   /sales/customer_credit_invoice.php
2005   /sales/customer_delivery.php
2006   /sales/customer_invoice.php
2007   /sales/includes/db/payments_db.inc
2008   /sales/includes/db/sales_order_db.inc
2009   /sales/manage/sales_points.php
2010   /taxes/tax_calc.inc
2011
2012 26-Aug-2009 Joe Hunt
2013 # Changed the text Manifactoring => Manifacturing
2014 $ /reporting/reports_main.php
2015
2016 25-Aug-2009 Joe Hunt
2017 + Added reference number in report List of Journal Entries.
2018 $ /reporting/rep702.php
2019 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2020   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2021 $ config.php
2022   /admin/display_prefs.php
2023   /admin/inst_module.php
2024   /admin/db/users_db.inc
2025   /includes/current_user.inc
2026   /includes/types.inc
2027   /includes/page/header.inc
2028   /includes/prefs/userprefs.inc
2029   /includes/ui/ui_lists.inc
2030   /sql/alter2.2.sql
2031   /sql/en_US-demo.sql
2032   /sql/en_US-new.sql
2033
2034
2035 24-Aug-2009 Janusz Dobrowolski
2036 # Fixed warning displayed before db upgrade.
2037 $ /includes/current_user.inc
2038 # Small final page layout fix
2039 $ /purchasing/po_entry_items.php
2040 + Additional links to next document on final pages.
2041 $ /purchasing/po_receive_items.php
2042   /purchasing/supplier_invoice.php
2043 # Fixed focus issues on hyperlinks
2044 $ /includes/ui/ui_controls.inc
2045
2046 23-Aug-2009 Janusz Dobrowolski
2047 + Implemented customizable authentication timeout.
2048 $ /access/timeout.php (new)
2049   /access/login.php
2050   /admin/company_preferences.php
2051   /admin/db/company_db.inc
2052   /includes/current_user.inc
2053   /includes/session.inc
2054   /includes/ui/ui_input.inc
2055   /sql/alter2.2.php
2056   /sql/alter2.2.sql
2057   /sql/en_US-demo.sql
2058   /sql/en_US-new.sql
2059 ! Reorganized access control structures for easier customizing.
2060 $ /includes/access_levels.inc
2061   /admin/security_roles.php
2062
2063 20-Aug-2009 Janusz Dobrowolski
2064 ! Tax Item Types moved to Setup module
2065 $ /applications/inventory.php
2066   /applications/setup.php
2067 + Partial changes for new access control.
2068 $ /admin/security_roles.php (new)
2069   /admin/db/security_db.inc (new)
2070   /includes/access_levels.inc
2071   /includes/ui/ui_lists.inc
2072   /sql/alter2.2.sql
2073   /sql/en_US-demo.sql
2074
2075 04-Aug-2009 Joe Hunt
2076 + Added email links after creating documents
2077 $ /includes/ui/ui_controls.inc
2078   /manufacturing/work_order_entry.php
2079   /purchasing/po_entry_items.php
2080   /reporting/reports_main.php
2081   /reporting/includes/reporting.inc
2082   /sales/create_recurrent_invoices.php
2083   /sales/credit_note_entry.php
2084   /sales/customer_delivery.php
2085   /sales/customer_invoice.php
2086   /sales/sales_order_entry.php
2087 ! Added new access levels
2088 $ /includes/access_levels.inc (new file)
2089
2090 03-Aug-2009 Janusz Dobrowolski
2091 + Clone record option added.
2092 $ /includes/ui/ui_input.inc
2093   /inventory/manage/item_categories.php
2094   /inventory/manage/items.php
2095 # Fixed default focus for some controls
2096 $ /includes/ui/ui_input.inc
2097 # Fixed popup top placement on FF2
2098 $ /js/inserts.js
2099 ! Default submit changed
2100 $ /purchasing/po_receive_items.php
2101
2102 + Customer/branch/supplier selectable by additional short name instead of full name.
2103 $ /purchasing/manage/suppliers.php
2104   /sales/manage/customer_branches.php
2105   /sales/manage/customers.php
2106   /includes/ui/ui_lists.inc
2107   /sql/alter2.2.sql
2108   /sql/en_US-demo.sql
2109   /sql/en_US-new.sql
2110
2111 01-Aug-2009 Joe Hunt
2112 ! Reduced size of the icons to 12 pix.
2113 $ /includes/ui/ui_input.inc
2114
2115 31-Jul-2009 Janusz Dobrowolski
2116 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2117 $ /admin/attachments.php
2118   /inventory/purchasing_data.php
2119   /includes/db/manufacturing.inc
2120   /gl/manage/bank_accounts.php
2121   /gl/includes/db/gl_db_banking.inc
2122   /gl/includes/db/gl_db_trans.inc
2123   /purchasing/includes/purchasing_db.inc
2124   /purchasing/manage/suppliers.php
2125   /purchasing/view/view_grn.php
2126   /purchasing/includes/db/invoice_db.inc
2127   /purchasing/view/view_supp_payment.php
2128   /reporting/reports_main.php
2129   /reporting/includes/doctext.inc
2130   /reporting/includes/doctext2.inc
2131   /reporting/includes/header2.inc
2132   /reporting/includes/pdf_report.inc
2133   /reporting/rep101.php
2134   /reporting/rep109.php
2135   /reporting/rep201.php
2136   /reporting/rep304.php
2137   /reporting/rep709.php
2138   /sales/includes/db/cust_trans_db.inc
2139   /sales/create_recurrent_invoices.php
2140   /sales/sales_order_entry.php
2141   /sales/view/view_receipt.php
2142
2143 27-Jul-2009 Janusz Dobrowolski
2144 # Fixed default selection in popup
2145 $ /js/inserts.js
2146 # Fixed branch selection by url
2147 $ /sales/manage/customer_branches.php
2148 # Fixed print links's default class.
2149 $ /reporting/includes/reporting.inc
2150
2151 25-Jul-2009 Janusz Dobrowolski
2152 ! Popup editor now available as option for some list selectors.
2153 $ /includes/ui/ui_lists.inc
2154   /gl/gl_bank.php
2155   /gl/includes/ui/gl_bank_ui.inc
2156   /includes/session.inc
2157   /includes/page/footer.inc
2158   /includes/ui/ui_controls.inc
2159   /inventory/purchasing_data.php
2160   /js/inserts.js
2161   /purchasing/po_entry_items.php
2162   /purchasing/supplier_credit.php
2163   /purchasing/supplier_invoice.php
2164   /purchasing/supplier_payment.php
2165   /purchasing/allocations/supplier_allocation_main.php
2166   /purchasing/includes/ui/po_ui.inc
2167   /sales/credit_note_entry.php
2168   /sales/customer_payments.php
2169   /sales/sales_order_entry.php
2170   /sales/allocations/customer_allocation_main.php
2171   /sales/includes/ui/sales_credit_ui.inc
2172   /sales/includes/ui/sales_order_ui.inc
2173   /themes/aqua/default.css
2174   /themes/aqua/renderer.php
2175   /themes/cool/default.css
2176   /themes/cool/renderer.php
2177   /themes/default/default.css
2178   /themes/default/renderer.php
2179
2180 21-Jul-2009 Janusz Dobrowolski
2181 ! Asynchronous customer/supplier/item selection now use popup window.
2182 $ /index.php
2183   /gl/gl_bank.php
2184   /includes/session.inc
2185   /includes/page/footer.inc
2186   /includes/ui/ui_controls.inc
2187   /includes/ui/ui_input.inc
2188   /includes/ui/ui_lists.inc
2189   /inventory/purchasing_data.php
2190   /inventory/manage/items.php
2191   /js/inserts.js
2192   /js/utils.js
2193   /purchasing/po_entry_items.php
2194   /purchasing/supplier_credit.php
2195   /purchasing/supplier_invoice.php
2196   /purchasing/supplier_payment.php
2197   /purchasing/allocations/supplier_allocation_main.php
2198   /purchasing/manage/suppliers.php
2199   /sales/credit_note_entry.php
2200   /sales/customer_payments.php
2201   /sales/sales_order_entry.php
2202   /sales/allocations/customer_allocation_main.php
2203   /sales/manage/customer_branches.php
2204   /sales/manage/customers.php
2205
2206 15-Jul-2009 Joe Hunt
2207 ! Replaced sys_types names from table to systypes::name in reports
2208   Now the English names in table are never used in inquiries or reports
2209 $ /reporting/rep101.php
2210   /reporting/rep102.php
2211   /reporting/rep108.php
2212   /reporting/rep201.php
2213   /reporting/rep202.php
2214   /reporting/rep203.php
2215   /reporting/rep709.php
2216   /sql/alter2.2.sql
2217 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2218 $ /reporting/rep710.php
2219   /reporting/reports_main.php
2220   /reporting/includes/reports_classes.inc
2221 # Removed warning from COA report
2222 $ /gl/includes/db/gl_db_accounts.inc
2223   /includes/date_functions.inc
2224   /reporting/rep701.php
2225
2226 13-Jul-2009 Joe Hunt
2227 + Added Audit Trail Report
2228 $ /reporting/rep710.php (new file)
2229 $ /reporting/reports_main.php
2230 ! Changed so $page_security works with reports (displays an error message on top)
2231 $ /reporting/includes/pdf_report.inc
2232   /reporting/includes/excel_report.inc
2233
2234 10-Jul-2009 Janusz Dobrowolski
2235 + Added direct allocations in payments.
2236 $ /purchasing/supplier_payment.php
2237   /sales/customer_payments.php
2238 ! Allocations related code reuse.
2239 $ /includes/ui/allocation_cart.inc
2240   /purchasing/allocations/supplier_allocate.php
2241   /sales/allocations/customer_allocate.php
2242
2243 02-Jul-2009 Joe Hunt
2244 ! Always show 0.00 in debit column when using display_debit_or_credit
2245 $ /includes/ui/ui_view.inc
2246
2247 01-Jul-2009 Joe Hunt
2248 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2249 $ /inventory/prices.php
2250 # Small bug/layout fixes
2251 $ /inventory/manage/item_categories.php
2252   /inventory/manage/locations.php
2253   /sql/en_US-demo.sql
2254   /sql/en_US-new.sql
2255
2256 30-Jun-2009 Joe Hunt
2257 # Small annoying bug-fixes in items.php and items_trans_db.inc
2258 $ /inventory/manage/items.php
2259   /inventory/includes/db/items_trans_db.inc
2260
2261 30-Jun-2009 Joe Hunt
2262 + Implemented automatic price calculation of items from std. cost.
2263 $ /admin/company_preferences.php
2264   /admin/db/company_db.inc
2265   /doc/calculate_price.txt (new file)
2266   /sales/includes/sales_db.inc
2267   /sql/alter2.2.sql
2268   /sql/en_US-demo.sql
2269   /sql/en_US-new.sql
2270
2271 29-Jun-2009 Joe Hunt
2272 ! Small layout improments in Customer Payments
2273 $ /sales/customer_payments.php
2274
2275 28-Jun-2009 Joe Hunt
2276 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2277 $ /includes/ui/ui_controls.inc
2278   /sales/sales_order_entry.php
2279
2280 27-Jun-2009 Joe Hunt
2281 # Corrections to default COAs.
2282 $ /sql/alter2.2.sql
2283   /sql/en_US-new.sql
2284   /sql/en_US-demo.sql
2285
2286 26-Jun-2009 Joe Hunt
2287 + Added Print of Work Order and GRN Valuation Report
2288 # Small bug in company preferences
2289 $ /admin/company_preferences.php
2290   /manufacturing/includes/db/work_orders_db.inc
2291   /manufacturing/work_order_entry.php
2292   /reporting/rep305.php (new file)
2293   /reporting/rep409.php (new file)
2294   /reporting/reports_main.php
2295   /reporting/includes/doctext.inc
2296   /reporting/includes/doctext2.inc
2297   /reporting/includes/header2.inc
2298   /reporting/includes/pdf_report.inc
2299   /reporting/includes/reports_classes.inc
2300
2301 26-Jun-2009 Joe Hunt
2302 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2303 $ /admin/gl_setup.php
2304   /admin/db/company_db.inc
2305   /gl/bank_transfer.php
2306   /gl/includes/db/gl_db_banking.inc
2307   /purchasing/supplier_payment.php
2308   /purchasing/includes/db/supp_payment_db.inc
2309   /sales/customer_payment.php
2310   /sales/includes/db/payment_db.inc
2311   /sql/alter2.2.sql
2312   /sql/en_US-demo.sql
2313   /sql/en_US-new.sql
2314
2315 25-Jun-2009 Joe Hunt
2316 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2317 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2318 $ /admin/fiscalyears.php
2319   /gl/includes/db/gl_db_accounts.inc
2320   /gl/includes/db/gl_db_account_types.inc
2321   /gl/includes/db/gl_db_trans.inc
2322   /gl/manage/gl_account_classes.php
2323   /includes/main.inc
2324   /includes/ui/ui_lists.inc
2325   /sql/en_US-demo.sql
2326   /sql/en_US-new.sql
2327   /sql/alter2.2.sql
2328
2329 25-Jun-2009 Janusz Dobrowolski
2330 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2331 $ /admin/backups.php
2332   /admin/company_preferences.php
2333   /admin/view_print_transaction.php
2334   /applications/setup.php
2335   /config.php
2336   /dimensions/inquiry/search_dimensions.php
2337   /gl/gl_journal.php
2338   /gl/includes/db/gl_db_accounts.inc
2339   /gl/includes/db/gl_db_account_types.inc
2340   /gl/includes/db/gl_db_trans.inc
2341   /gl/includes/ui/gl_bank_ui.inc
2342   /gl/inquiry/gl_trial_balance.php
2343   /gl/inquiry/tax_inquiry.php
2344   /gl/manage/gl_account_classes.php
2345   /includes/data_checks.inc
2346   /includes/db/manufacturing_db.inc
2347   /includes/errors.inc
2348   /includes/main.inc
2349   /includes/references.inc
2350   /includes/session.inc
2351   /includes/types.inc
2352   /includes/ui/db_pager_view.inc
2353   /includes/ui/ui_lists.inc
2354   /includes/ui/ui_view.inc
2355   /inventory/inquiry/stock_status.php
2356   /inventory/manage/items.php
2357   /inventory/manage/locations.php
2358   /inventory/manage/sales_kits.php
2359   /inventory/prices.php
2360   /inventory/purchasing_data.php
2361   /lang/new_language_template/LC_MESSAGES/empty.po
2362   /manufacturing/includes/db/work_orders_db.inc
2363   /manufacturing/includes/db/work_orders_produce_items_db.inc
2364   /manufacturing/includes/db/work_orders_quick_db.inc
2365   /manufacturing/includes/manufacturing_ui.inc
2366   /manufacturing/inquiry/bom_cost_inquiry.php
2367   /manufacturing/manage/bom_edit.php
2368   /manufacturing/search_work_orders.php
2369   /manufacturing/view/work_order_view.php
2370   /manufacturing/work_order_add_finished.php
2371   /manufacturing/work_order_costs.php (new file)
2372   /manufacturing/work_order_entry.php
2373   /manufacturing/work_order_issue.php
2374   /manufacturing/work_order_release.php
2375   /purchase/po_receive_items.php
2376   /purchasing/allocations/supplier_allocation_main.php
2377   /purchasing/includes/db/grn_db.inc
2378   /purchasing/includes/db/invoice_db.inc
2379   /purchasing/includes/db/po_db.inc
2380   /purchasing/includes/purchasing_db.inc
2381   /purchasing/includes/ui/po_ui.inc
2382   /purchasing/inquiry/po_search_completed.php
2383   /purchasing/inquiry/supplier_inquiry.php
2384   /purchasing/supplier_credit.php
2385   /purchasing/supplier_invoice.php
2386   /reporting/includes/class.mail.inc
2387   /reporting/includes/pdf.report.inc
2388   /reporting/includes/reports_classes.inc
2389   /reporting/rep109.php
2390   /reporting/rep209.php
2391   /reporting/rep302.php
2392   /reporting/rep302.php
2393   /reporting/rep303.php
2394   /reporting/rep303.php
2395   /reporting/rep701.php
2396   /reporting/rep705.php
2397   /reporting/rep706.php
2398   /reporting/rep707.php
2399   /reporting/rep708.php
2400   /reporting/reports_main.php
2401   /sales/create_recurrent_invoices.php
2402   /sales/customer_delivery.php
2403   /sales/includes/db/sales_order_db.inc
2404   /sales/includessales_order_ui.inc
2405   /sales/inquiry/sales_orders_view.php
2406   /sales/manage/customer_branches.php
2407   /sql/en_US-demo.sql
2408   /sql/en_US-new.sql
2409   /taxes/db/tax_types_db.inc
2410   /taxes/tax_types.php
2411
2412 17-Jun-2009 Janusz Dobrowolski
2413 # Fixed supplier payment view link
2414 $ /includes/ui/ui_view.inc
2415
2416 03-Jun-2009 Janusz Dobrowolski
2417 ! Delete buttons prepared for js confirmation.
2418 $ /admin/fiscalyears.php
2419
2420 02-Jun-2009 Joe Hunt
2421 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2422 $ /admin/fiscalyear.php
2423 ! Created a function db_backup in /admin/db/maintenence_db.inc
2424 $ /admin/db/maintenance_db.inc
2425   /admin/backups.php
2426   /admin/inst_upgrade.php
2427
2428 22-May-2009 Janusz Dobrowolski
2429 # Defualt hyperlink href set to PHP_SELF
2430 $ /includes/ui/ui_controls.inc
2431
2432 21-May-2009 Janusz Dobrowolski
2433 + Added reset_focus helper function.
2434 $ /includes/ui/ui_view.inc
2435 # Fixed link on and focus on final page.
2436 $ /gl/gl_journal.php
2437
2438 19-May-2009 Janusz Dobrowolski
2439 + Automatic update currency option added.
2440 $ /gl/includes/db/gl_db_currencies.inc
2441   /includes/ui/ui_view.inc
2442   /gl/manage/currencies.php
2443   /sql/alter2.2.sql
2444   /sql/en_US-demo.sql
2445   /sql/en_US-new.sql
2446 + Added hook support for localized functions
2447 $ /gl/includes/db/gl_db_rates.inc
2448   /gl/manage/exchange_rates.php
2449   /includes/session.inc
2450 ! Fixed hook for optional TaxFunction
2451 $ /reporting/rep709.php
2452 ! Removed obsolete has_locale helper.
2453 $ /includes/lang/language.php
2454
2455 17-May-2009 Janusz Dobrowolski
2456 + Added excluding item/category from sales.
2457 $ /includes/ui/ui_lists.inc
2458   /inventory/includes/db/items_category_db.inc
2459   /inventory/includes/db/items_db.inc
2460   /inventory/manage/item_categories.php
2461   /inventory/manage/items.php
2462   /sql/alter2.2.sql
2463   /sql/alter2.2.php
2464
2465 15-May-2009 Joe Hunt
2466 # Bad link to view dimension
2467 $ /includes/ui/ui_view.inc
2468 ! Improved layout.
2469 $ /purchasing/includes/ui/invoice_ui.inc
2470
2471 14-May-2009 Joe Hunt
2472 + Added user_id to Journal Inquiry
2473 $ /gl/inquiry/journal_inquiry.php
2474
2475 13-May-2009 Janusz Dobrowolski
2476 # Excluding closed transactions from edition/voiding.
2477 $ /includes/db/audit_trail_db.inc
2478   /admin/void_transaction.php
2479   /sales/inquiry/customer_inquiry.php
2480   /gl/inquiry/journal_inquiry.php
2481 # Fixed error during category adding.
2482 $ /inventory/includes/db/items_category_db.inc
2483 + Units and item type is editable until item not used.
2484 $ /inventory/includes/db/items_db.inc
2485   /inventory/manage/items.php
2486
2487 11-May-2009 Joe Hunt
2488 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2489 $ /admin/fiscalyers.php
2490
2491 10-May-2009 Janusz Dobrowolski
2492 ! Support for periodic journal trans closing/indexing
2493 $ /includes/db/audit_trail_db.inc
2494   /admin/fiscalyears.php
2495   /gl/includes/db/gl_db_trans.inc
2496   /gl/inquiry/journal_inquiry.php
2497
2498 ! Restored support for reversed transactions
2499 $ /gl/gl_journal.php
2500   /gl/includes/ui/gl_journal_ui.inc
2501
2502 08-May-2009 Janusz Dobrowolski
2503 + Added journal entry edition, removed reverse transaction option.
2504 $ /gl/includes/ui/gl_journal_ui.inc
2505   /gl/includes/db/gl_db_trans.inc
2506 + Added journal entry transaction edition/view
2507 $ /gl/gl_journal.php
2508   /includes/ui/ui_view.inc
2509 + Added journal inquiry
2510 $ /gl/inquiry/journal_inquiry.php (new)
2511   /includes/ui/ui_lists.inc
2512   /applications/generalledger.php
2513 ! Document references saved also in refs table for easy access.
2514 $ /dimensions/includes/dimensions_db.inc
2515   /includes/references.inc
2516   /gl/includes/db/gl_db_banking.inc
2517   /inventory/includes/db/items_adjust_db.inc
2518   /inventory/includes/db/items_transfer_db.inc
2519   /manufacturing/includes/db/work_order_issues_db.inc
2520   /manufacturing/includes/db/work_order_produce_items_db.inc
2521   /manufacturing/includes/db/work_orders_db.inc
2522   /manufacturing/includes/db/work_orders_quick_db.inc
2523   /purchasing/includes/db/grn_db.inc
2524   /purchasing/includes/db/invoice_db.inc
2525   /purchasing/includes/db/po_db.inc
2526   /purchasing/includes/db/supp_payment_db.inc
2527   /sales/includes/db/payment_db.inc
2528   /sales/includes/db/sales_credit_db.inc
2529   /sales/includes/db/sales_delivery_db.inc
2530   /sales/includes/db/sales_invoice_db.inc
2531   /sql/alter2.2.php
2532 ! Small fixes needed for pending client-side validation support
2533 $ /includes/current_user.inc
2534   /includes/main.inc
2535   /includes/session.inc
2536   /includes/page/header.inc
2537   /includes/page/footer.inc
2538   /includes/errors.inc
2539   /js/inserts.js
2540   /js/utils.js
2541   /themes/aqua/default.css
2542   /themes/cool/default.css
2543   /themes/default/default.css
2544   /themes/aqua/renderer.php
2545   /themes/cool/renderer.php
2546   /themes/default/renderer.php
2547 ! Function get_reference return string instead of mysql resource.
2548 $ /includes/db/references_db.inc
2549 ! Added reference var
2550 $ /includes/ui/items_cart.inc
2551 # Small bugfix in invoice view
2552 $ /sales/includes/db/sales_invoice_db.inc
2553 # Last document date bug fixed
2554 $ /sales/customer_delivery.php
2555 # Fixed false warning during upgrade process in debug mode.
2556 $ /admin/inst_upgrade.php
2557
2558 03-May-2009 Janusz Dobrowolski
2559 + Audit trail added.
2560 $ /includes/db/audit_trail_db.inc (new)
2561   /admin/db/voiding_db.inc
2562   /gl/includes/db/gl_db_banking.inc
2563   /gl/includes/db/gl_db_trans.inc
2564   /includes/main.inc
2565   /inventory/includes/db/items_adjust_db.inc
2566   /inventory/includes/db/items_trans_db.inc
2567   /inventory/includes/db/items_transfer_db.inc
2568   /manufacturing/includes/db/work_order_issues_db.inc
2569   /manufacturing/includes/db/work_order_produce_items_db.inc
2570   /manufacturing/includes/db/work_orders_db.inc
2571   /manufacturing/includes/db/work_orders_quick_db.inc
2572   /purchasing/includes/db/grn_db.inc
2573   /purchasing/includes/db/po_db.inc
2574   /purchasing/includes/db/supp_trans_db.inc
2575   /sales/includes/db/cust_trans_db.inc
2576   /sales/includes/db/sales_order_db.inc
2577   /sql/alter2.2.php
2578   /sql/alter2.2.sql
2579   /sql/en_US-demo.sql
2580   /sql/en_US-new.sql
2581 ! Changed primary key in users table
2582 $ /admin/change_current_user_password.php
2583   /admin/inst_upgrade.php
2584   /admin/users.php
2585   /admin/db/users_db.inc
2586   /includes/current_user.inc
2587 ! Enabled drop table queries during non-forced upgrade
2588 $ /admin/db/maintenance_db.inc
2589 # Small optimization
2590   /sales/includes/sales_db.inc
2591 # Fixed default date handling.
2592 $ /sales/customer_invoice.php
2593 # Fixed error handling in debug mode
2594 $ /includes/errors.inc
2595   /includes/db/connect_db.inc
2596
2597 02-May-2009 Joe Hunt
2598 # Minor bug Profit & Loss Statement
2599 $ /reporting/rep707.php
2600
2601 02-May-2009 Joe Hunt
2602 ! Company setup option for printing server Time Zone on Reports Print-Out.
2603 ! Company setup version_id for stamping the version id. Can be used for check for update.
2604 $ /admin/company_preferences.php
2605   /admin/db/company_db.inc
2606   /reporting/includes/pdf_report.inc
2607   /sql/alter2.2.sql
2608   /sql/en_US-demo.sql
2609   /sql/en_US-new.sql
2610
2611 01-May-2009 Joe Hunt
2612 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2613 $ /reporting/reports_main.php
2614   /reporting/rep101.php
2615   /reporting/rep201.php
2616
2617 30-Apr-2009 Janusz Dobrowolski
2618 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2619
2620 30-Apr-2009 Janusz Dobrowolski
2621 # Small layout fixes
2622 $ /includes/errors.inc
2623   /themes/aqua/renderer.php
2624   /themes/cool/renderer.php
2625   /themes/default/renderer.php
2626
2627 29-Apr-2009 Janusz Dobrowolski
2628 ! Messages styles moved default.css
2629 $ /includes/errors.inc
2630   /themes/aqua/default.css
2631   /themes/cool/default.css
2632   /themes/default/default.css
2633
2634 28-Apr-2009 Joe Hunt
2635 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2636 $ /admin/gl_setup.ph
2637   /admin/fiscalyears.php
2638   /admin/db/company_db.inc
2639   /sql/en_US-new.sql
2640   /sql/en_US-demo.sql
2641   /sql/alter2.2.sql
2642
2643 25-Apr-2009 Janusz Dobrowolski
2644 # Fixed ambigous sql
2645 $ /inventory/manage/item_categories.php
2646
2647 25-Apr-2009 Joe Hunt
2648 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2649 $ /sql/en_US-demo.sql
2650   /sql/alter2.2.sql
2651
2652 24-Apr-2009 Janusz Dobrowolski
2653 + Added inactive records support.
2654 $ /admin/payment_terms.php
2655   /admin/shipping_companies.php
2656   /gl/includes/db/gl_db_account_types.inc
2657   /gl/includes/db/gl_db_currencies.inc
2658   /gl/manage/bank_accounts.php
2659   /gl/manage/currencies.php
2660   /gl/manage/gl_account_classes.php
2661   /gl/manage/gl_account_types.php
2662   /gl/manage/gl_accounts.php
2663   /includes/ui/ui_lists.inc
2664   /inventory/includes/db/items_units_db.inc
2665   /inventory/includes/db/movement_types_db.inc
2666   /inventory/manage/item_categories.php
2667   /inventory/manage/item_units.php
2668   /inventory/manage/items.php
2669   /inventory/manage/locations.php
2670   /inventory/manage/movement_types.php
2671   /manufacturing/includes/db/work_centres_db.inc
2672   /manufacturing/manage/work_centres.php
2673   /purchasing/manage/suppliers.php
2674   /sales/includes/db/sales_points_db.inc
2675   /sales/manage/sales_points.php
2676   /sql/alter2.2.sql
2677   /sql/en_US-demo.sql
2678   /sql/en_US-new.sql
2679   /taxes/item_tax_types.php
2680   /taxes/tax_groups.php
2681   /taxes/tax_types.php
2682   /taxes/db/tax_groups_db.inc
2683   /taxes/db/tax_types_db.inc
2684 # Edit buttons center alignment.
2685 $ /includes/ui/ui_input.inc
2686 # Fixed ajax request using element name on multi-part forms.
2687 $ /js/utils.js
2688
2689 24-Apr-2009 Joe Hunt
2690 ! Added option to select how to present Balance Sheet and P&L Statement
2691 $ /gl/manage/gl_account_classes.php
2692   /gl/includes/db/gl_db_account_types.inc
2693   /reporting/rep706.php
2694   /reporting/rep707.php
2695   /sql/alter2.2.sql
2696
2697 22-Apr-2009 Janusz Dobrowolski
2698 + Added inactive records support.
2699 $ /sales/includes/db/credit_status_db.inc
2700   /sales/includes/db/sales_types_db.inc
2701   /sales/manage/credit_status.php
2702   /sales/manage/customer_branches.php
2703   /includes/data_checks.inc
2704   /sales/manage/sales_groups.php
2705   /sales/manage/sales_people.php
2706   /sales/manage/sales_types.php
2707 # Slightly changed inactive record support
2708 $ /includes/ui/ui_input.inc
2709   /includes/ui/ui_lists.inc
2710   /sales/manage/customers.php
2711   /sales/manage/sales_areas.php
2712 ! Display all db_query errors in debug mode
2713 $ /includes/db/connect_db.inc
2714 # Hide empty/disabled tabs
2715 $ /frontaccounting.php
2716   /applications/dimensions.php
2717 # Small typo fixed
2718 $ /applications/application.php
2719
2720 21-Apr-2009 Janusz Dobrowolski
2721 + Support for inactive records.
2722 $ /includes/ui/ui_lists.inc
2723   /includes/ui/ui_input.inc
2724   /includes/db/sql_functions.inc
2725   /themes/aqua/default.css
2726   /themes/cool/default.css
2727   /themes/default/default.css
2728 + Added inactive field in cust_branches
2729 $ /sql/alter2.2.sql
2730   /sql/en_US-demo.sql
2731   /sql/en_US-new.sql
2732 + Added inactive records edition.
2733 $ /sales/manage/customers.php
2734   /sales/manage/sales_areas.php
2735
2736 08-Apr-2009 Janusz Dobrowolski
2737 # Fix for hotkeys on multi form pages.
2738 $ /js/inserts.js
2739 ! Customer name max. length 80
2740 $ /sales/manage/customers.php
2741   /sql/alter2.2.php
2742   /sql/alter2.2.sql
2743   /sql/en_US-demo.sql
2744   /sql/en_US-new.sql
2745
2746 30-Mar-2009 Janusz Dobrowolski
2747 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2748 $ /admin/db/v_banktrans.inc (removed)
2749   /applications/manufacturing.php
2750   /gl/include/db/gl_db_banking.inc
2751   /gl/includes/ui/gl_bank_ui.inc
2752   /gl/includes/ui/gl_journal_ui.inc
2753   /gl/manage/exchange_rates.php
2754   /.htaccess
2755   /includes/banking.inc
2756   /includes/data_checks.inc
2757   /includes/ui/items_cart.inc
2758   /includes/ui/ui_inputs.inc
2759   /includes/ui/ui_lists.inc
2760   /install.html
2761   /install/index.php
2762   /install/save.php
2763   /inventory/includes/inventory_db.inc
2764   /inventory/manage/items.php
2765   /inventory/manage/sales_kits.php
2766   /js/inserts.js
2767   /lang/new_language_template/LC_MASSAGES/empty.po
2768   /manufacturing/inquiry/bom_cost_inquiry.php
2769   /purchasing/allocations/supplier_allocate.php
2770   /purchasing/manage/suppliers.php
2771   /reporting/includes/doctext2.inc
2772   /reporting/includes/doctext.inc
2773   /reporting/including/excel_report.inc
2774   /reporting/rep104.php
2775   /reporting/rep106.php
2776   /reporting/rep303.php
2777   /reporting/rep702.php
2778   /sales/allocations/customer_allocate.php
2779   /sales/includes/db/sales_credit_db.inc
2780   /sales/includes/db/sales_points_db.inc
2781   /sales/includes/ui/sales_credit_ui.inc
2782   /sales/includes/ui/sales_order_ui.inc
2783   /sales/manage/sales_points.php
2784   /sales/sales_order_entry.php
2785   /sql/alter2.1.sql
2786   /taxes/tax_types.php
2787   /themes/aqua/default.css
2788   /themes/cool/default.css
2789   /themes/default/default.css
2790
2791 29-Mar-2009 Janusz Dobrowolski
2792 ! Added cancel button
2793 $ /inventory/manage/items.php
2794 ! Element id generation speedup
2795 $ /includes/ui/ui_view.inc
2796 # Fixed hotkeys behaviour in report module
2797 $ /js/inserts.js
2798   /reporting/includes/reports_classes.inc
2799
2800 21-Mar-2009 Janusz Dobrowolski
2801 + Option to use last document date on subsequent new documents.
2802 $ /admin/display_prefs.php
2803   /admin/db/users_db.inc
2804   /includes/current_user.inc
2805   /includes/prefs/userprefs.inc
2806   /sql/alter2.2.php
2807   /sql/alter2.2.sql
2808   /sql/en_US-demo.sql
2809   /sql/en_US-new.sql
2810 + Optional check for current date in date_cells()/date_row()
2811 $ /includes/ui/ui_input.inc
2812 ! Save/retrieve last document date.
2813 $ /gl/bank_account_reconcile.php
2814   /gl/gl_bank.php
2815   /gl/gl_journal.php
2816   /gl/includes/ui/gl_bank_ui.inc
2817   /gl/includes/ui/gl_journal_ui.inc
2818   /includes/date_functions.inc
2819   /includes/ui/ui_view.inc
2820   /inventory/adjustments.php
2821   /inventory/transfers.php
2822   /inventory/includes/item_adjustments_ui.inc
2823   /inventory/includes/stock_transfers_ui.inc
2824   /manufacturing/work_order_entry.php
2825   /purchasing/po_entry_items.php
2826   /purchasing/po_receive_items.php
2827   /purchasing/supplier_payment.php
2828   /purchasing/includes/ui/grn_ui.inc
2829   /purchasing/includes/ui/invoice_ui.inc
2830   /purchasing/includes/ui/po_ui.inc
2831   /sales/credit_note_entry.php
2832   /sales/customer_credit_invoice.php
2833   /sales/customer_delivery.php
2834   /sales/customer_invoice.php
2835   /sales/customer_payments.php
2836   /sales/sales_order_entry.php
2837   /sales/includes/cart_class.inc
2838   /sales/includes/sales_db.inc
2839   /sales/includes/db/sales_order_db.inc
2840   /sales/includes/ui/sales_credit_ui.inc
2841   /sales/includes/ui/sales_order_ui.inc
2842
2843 18-Mar-2009 Janusz Dobrowolski
2844 + Additional option for submit_add_or_update_x() helpers
2845 $ /includes/ui/ui_input.inc
2846 + Icon for default escape button
2847 $ /themes/aqua/images/escape.png (new)
2848   /themes/cool/images/escape.png (new)
2849 + Arrow navigation also in report menus
2850 $ /js/utils.js
2851   /js/inserts.js
2852 + Added default keys for form submition/cancelling when apprioprate.
2853 $ All form entry files.
2854
2855 17-Mar-2009 Joe Hunt
2856 ! Changed so company domicile is printed on invoices and statements if filled out.
2857 $ /reporting/includes/header2.inc
2858
2859 17-Mar-2009 Janusz Dobrowolski
2860 + Added default delivery_required_by parameter, removed custom company fields/names.
2861 $ /admin/company_preferences.php
2862   /admin/gl_setup.php
2863   /admin/db/company_db.inc
2864   /includes/prefs/sysprefs.inc
2865   /sql/alter2.2.php (new)
2866   /sql/alter2.2.sql (new)
2867   /sql/en_US-demo.sql
2868   /sql/en_US-new.sql
2869 + Item category now contains default parameters for new items.
2870 $ /inventory/includes/db/items_category_db.inc
2871   /inventory/manage/item_categories.php
2872   /inventory/manage/items.php
2873   /sql/alter2.2.php
2874   /sql/alter2.2.sql
2875   /sql/en_US-demo.sql
2876   /sql/en_US-new.sql
2877 ! Updated FA version string.
2878 $ /config.php
2879 ! Stock item types moved to types.inc
2880 $ /includes/types.inc
2881   /includes/ui/ui_lists.inc
2882 ! Focus js code optimization
2883 $ /js/inserts.js
2884   /js/utils.js
2885
2886 16-Mar-2009 Janusz Dobrowolski
2887 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2888         arrow navigation in menus
2889 $ /includes/ui/ui_input.inc
2890   /includes/ui/ui_controls.inc
2891   /includes/ui/ui_view.inc
2892   /includes/page/footer.inc
2893   /config.php
2894   /js/inserts.js
2895   /js/utils.js
2896   /reporting/includes/reporting.inc
2897   /themes/default/images/escape.png
2898   /themes/aqua/default.css
2899   /themes/aqua/renderer.php
2900   /themes/cool/default.css
2901   /themes/cool/renderer.php
2902   /themes/default/default.css
2903   /themes/default/renderer.php
2904   /themes/default/images/escape.png
2905   /sales/sales_order_entry.php
2906
2907 ! SID & start_form() cleanup
2908 $ /.htaccess
2909   /access/logout.php
2910   /admin/attachments.php
2911   /admin/backups.php
2912   /admin/create_coy.php
2913   /admin/inst_lang.php
2914   /admin/inst_module.php
2915   /admin/view_print_transaction.php
2916   /admin/void_transaction.php
2917   /dimensions/inquiry/search_dimensions.php
2918   /gl/bank_transfer.php
2919   /gl/gl_bank.php
2920   /gl/inquiry/gl_trial_balance.php
2921   /gl/manage/exchange_rates.php
2922   /inventory/adjustments.php
2923   /inventory/cost_update.php
2924   /inventory/prices.php
2925   /inventory/purchasing_data.php
2926   /inventory/reorder_level.php
2927   /inventory/transfers.php
2928   /inventory/inquiry/stock_movements.php
2929   /inventory/inquiry/stock_status.php
2930   /inventory/manage/item_codes.php
2931   /inventory/manage/sales_kits.php
2932   /manufacturing/search_work_orders.php
2933   /manufacturing/work_order_issue.php
2934   /manufacturing/inquiry/bom_cost_inquiry.php
2935   /manufacturing/manage/bom_edit.php
2936   /purchasing/po_entry_items.php
2937   /purchasing/po_receive_items.php
2938   /purchasing/supplier_credit.php
2939   /purchasing/supplier_invoice.php
2940   /purchasing/supplier_payment.php
2941   /purchasing/allocations/supplier_allocate.php
2942   /purchasing/inquiry/po_search.php
2943   /purchasing/inquiry/po_search_completed.php
2944   /purchasing/inquiry/supplier_allocation_inquiry.php
2945   /purchasing/inquiry/supplier_inquiry.php
2946   /sales/credit_note_entry.php
2947   /sales/customer_credit_invoice.php
2948   /sales/customer_delivery.php
2949   /sales/customer_invoice.php
2950   /sales/allocations/customer_allocate.php
2951   /sales/includes/ui/sales_credit_ui.inc
2952   /sales/inquiry/customer_allocation_inquiry.php
2953   /sales/inquiry/sales_deliveries_view.php
2954   /sales/inquiry/sales_orders_view.php
2955
2956 ------------------------------- Release 2.1.5 ----------------------------------
2957 26-Aug-2009 Joe Hung
2958 ! Release 2.1.5
2959 $ config.php
2960 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2961 $ /reporting/reports_main.php
2962 ! Code cleanup
2963 $ /taxes/tax_calc.inc
2964   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2965
2966 24-Aug-2009 Joe Hunt
2967 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2968 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2969   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2970   This is for safety reasons.
2971 $ /includes/current_user.inc
2972   /includes/ui/ui_input.inc
2973   /inventory/purchasing_data.php
2974   /purchasing/po_receive_items.php
2975   /purchasing/includes/ui/invoice_ui.inc
2976   /purchasing/includes/ui/po_ui.inc
2977   /purchasing/view/view_grn.php
2978   /purchasing/view/view_po.php
2979   /reporting/rep209.php
2980
2981 21-Aut-2009 Joe Hunt
2982 # [0000162] Deleting a GL account may cause problems with quick entries
2983 $ /gl/manage/gl_accounts.php
2984
2985 20-Aug-2009 Joe Hunt
2986 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2987 $ /gl/includes/gl_db_accounts.inc
2988 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2989 $ /purchasing/po_receive_items.php
2990
2991 19-Aug-2009 Joe Hunt
2992 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2993   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.
2994 $ /gl/includes/db/gl_db_bank_accounts.inc
2995   /gl/manage/gl_quick_entries.php
2996   /includes/ui/ui_view.inc
2997
2998 18-Aug-2009 Joe Hunt
2999 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3000 $ /purchasing/includes/db/invoice_db.inc
3001   /purchasing/includes/ui/invoice_ui.inc
3002   /purchasing/includes/supp_trans_class.inc
3003
3004 18-Aug-2009 Joe Hunt
3005 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3006   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3007 $ /gl/includes/db/gl_db_bank_accounts.inc
3008   /gl/manage/gl_quick_entries.php
3009   /includes/ui/ui_view.inc
3010   /taxes/tax_calc.inc
3011
3012 17-Aug-2009 Janusz Dobrowolski
3013 # [0000158] Added missing check for POS usage before deletion.
3014 $ /sales/manage/sales_points.php
3015
3016 17-Aug-2009 Joe Hunt
3017 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3018 $ /gl/includes/db/gl_db_bank_trans.inc
3019   /purchasing/supplier_payment.php
3020   /sales/customer_payments.php
3021   /sales/includes/db/payments_db.inc
3022
3023 14-Aug-2009 Janusz Dobrowolski
3024 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3025 $ /sales/customer_credit_invoice.php
3026   /sales/customer_delivery.php
3027   /sales/customer_invoice.php
3028
3029 12-Aug-2009 Joe Hunt
3030 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3031 $ /purchasing/includes/purchasing_db.inc
3032   /purchasing/includes/db/invoice_db.inc
3033 # memo field was not written in list of journal entries.
3034 $ /reporting/rep702.php
3035
3036 08-Aug-2009 Janusz Dobrowolski
3037 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3038 $ /includes/ui/ui_view.inc
3039
3040 08-Aug-2009 Janusz Dobrowolski
3041 # [0000152] Config_db.php changed after failed company database creation
3042 $ /install/save.php
3043
3044 08-Aug-2009 Joe Hunt
3045 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3046 $ /gl/manage/gl_account_classes.php
3047
3048 04-Aug-2009 Joe Hunt
3049 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3050 $ /reporting/includes/header2.inc
3051 # [0000145] Email sales order doesn't work if no email on branch but on customer
3052 $ /sales/includes/db/sales_order_db.inc
3053   /reporting/rep109.php
3054 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3055   Balance Sheet, PL Statements and Monthly Bread Down reports.
3056 $ /gl/manage/gl_account_classes.php.
3057
3058 ------------------------------- Release 2.1.4 ----------------------------------
3059 30-Jul-2009 Joe Hunt
3060 ! Release 2.1.4
3061 $ config.php
3062 # Bad right margin on Tax Report (papersize A4)
3063 $ /reporting/rep709.php
3064 # [0000146] Purch data description with a ' (apostrophe) fails
3065 $ /inventory/purchasing_data.php
3066   /purchasing/includes/purchasing_db.inc
3067
3068 28-Jul-2009 Joe Hunt
3069 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3070 $ /reporting/rep109.php
3071   /reporting/includes/doctext.inc
3072   /reporting/includes/doctext2.inc
3073   /reporting/includes/header2.inc
3074   /reporting/includes/pdf_report.inc
3075
3076 18-Jul-2009 Joe Hunt
3077 # 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).
3078 $ /sales/includes/db/cust_trans_db.inc
3079 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3080 $ /reporting/rep101.php
3081   /reporting/rep201.php
3082
3083 13-Jul-2009 Joe Hunt
3084 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3085 $ /gl/includes/db/gl_db_banking.inc
3086   /gl/includes/db/gl_db_trans.inc
3087   /reporting/rep709.php
3088 ! Comments should follow templates and recurrent invoices.
3089 $ /sales/create_recurrent_invoices.php
3090   /sales/sales_order_entry.php
3091
3092 12-Jul-2009 Joe Hunt
3093 # Wrong presentation of left to allocate if discount was given
3094 $ /sales/view/view_receipt.php
3095   /purchasing/view/view_supp_payment.php
3096
3097 11-Jul-2009 Joe Hunt
3098 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3099 $ /reporting/rep304.php
3100   /reporting/reports_main.php
3101
3102 10-Jul-2009 Joe Hunt
3103 # [0000142] Purchase Order use the same header as Sales Order
3104 $ /reporting/includes/doctext.inc
3105   /reporting/includes/doctext2.inc
3106 # Bug in demand qty
3107 $ /includes/db/manufacturing.inc
3108
3109 10-Jul-2009 Janusz Dobrowolski
3110 # [0000141] Attachment view/download bug.
3111 $ /admin/attachments.php
3112 # [0000140] Numeric format bug in credit limit input.
3113 $ /purchasing/manage/suppliers.php
3114 # [0000143] Bad format of PO popup window (Softechmatrix).
3115 $ /purchasing/view/view_grn.php
3116
3117 09-Jul-2009 Janusz Dobrowolski
3118 # [0000139] Change of bank account type after creation should not be allowed.
3119 $ /gl/manage/bank_accounts.php
3120
3121 01-Jul-2009 Joe Hunt
3122 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3123 $ /purchasing/includes/db/invoice_db.inc
3124
3125 26-Jun-2009 Joe Hunt
3126 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3127 $ /purchasing/includes/db/invoice_db.inc
3128
3129 ------------------------------- Release 2.1.3 ----------------------------------
3130 25-Jun-2009 Joe Hunt
3131 ! Release 2.1.3
3132 $ config.php
3133   /sql/en_US-new.sql
3134   /sql/en_US-demo.sql
3135 ! Suppressed menu on access denied in view popup windows.
3136 $ /includes/session.inc
3137   /includes/main.inc
3138 ! New empty.po file
3139   /lang/new_language_template/LC_MESSAGES/empty.po
3140
3141 23-Jun-2009 Janusz Dobrowolski
3142 ! Added edition link in Purchase Order Inquiry
3143 $ /purchasing/includes/ui/po_ui.inc
3144   /purchasing/inquiry/po_search_completed.php
3145
3146 23-Jun-2009 Joe Hunt
3147 # [0000137] Material Cost Averaging Problem (again) when voiding.
3148 $ /purchasing/includes/db/invoice_db.inc
3149
3150 21-Jun-2009 Joe Hunt
3151 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3152 $ /manufacturing/includes/db/work_orders_quick_db.inc
3153
3154 20-Jun-2009 Janusz Dobrowolski
3155 ! Php notices removed from logging to avoid flood from @ constructs.
3156 $ /includes/errors.inc
3157 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3158 $ /gl/gl_journal.php
3159   /includes/ui/ui_view.inc
3160   /purchasing/supplier_credit.php
3161   /purchasing/supplier_invoice.php
3162   /taxes/tax_types.php
3163   /taxes/db/tax_types_db.inc
3164
3165 20-Jun-2009 Joe Hunt/Tu Nguyen
3166 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3167 $ /purchasing/includes/db/grn_db.inc
3168
3169 18-Jun-2009 Joe Hunt
3170 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3171 $ /inventory/purchasing_data.php
3172   /purchasing/includes/purchasing_db.inc
3173   /purchasing/includes/db/po_db.inc
3174   /purchasing/includes/ui/po_ui.inc
3175
3176 17-Jun-2009 Janusz Dobrowolski
3177 # Fixed form reset after error, allowed png logo files.
3178 $ /admin/company_preferences.php
3179 ! Removed unneeded submit_on_change in uom selector.
3180 $ /includes/ui/ui_lists.inc
3181 # Allowed reuse of supplier references from voided invoices.
3182 $ /purchasing/supplier_invoice.php
3183 # Total payment/credit sign fix.
3184 $ /purchasing/allocations/supplier_allocation_main.php
3185 # Voided documents should not be displayed.
3186 $ /purchasing/inquiry/supplier_inquiry.php
3187
3188 17-Jun-2009 Joe Hunt/Tu Nguyen
3189 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3190 $ /purchasing/includes/db/invoice_db.inc
3191
3192 16-Jun-2009 Janusz Dobrowolski
3193 ! Added error logging to file or syslog.
3194 $ /config.php
3195   /includes/errors.inc
3196 # Cleaned output buffering notices.
3197 $ /includes/errors.inc
3198   /includes/session.inc
3199
3200 15-Jun-2009 Joe Hunt
3201 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3202 ! Clean-up in ui_list codes.
3203 $ /includes/ui/ui_lists.inc
3204   /manufacturing/work_order_entry.php
3205   /manufacturing/search_work_orders.php
3206   /manufacturing/manage/bom_edit.php
3207   /manufacturing/inquiry/bom_cost_inquiry.php
3208
3209 14-Jun-2009 Joe Hunt
3210 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3211 $ /gl/includes/db/gl_db_account_types.inc
3212   /gl/includes/db/gl_db_accounts.inc
3213   /includes/types.inc
3214   /reporting/rep705.php
3215   /reporting/rep706.php
3216   /reporting/rep707.php
3217 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3218 $ config.php
3219
3220 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3221 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3222 $ /includes/references.inc
3223 ! Improved email sending of documents. With help of Tom Moulton
3224 $ /reporting/rep109.php
3225   /reporting/rep209.php
3226   /reporting/includes/class.mail.inc
3227   /reporting/includes/pdf.report.inc
3228
3229 12-Jun-2009 Joe Hunt
3230 ! Code clean-up
3231 $ /gl/includes/db/gl_db_trans.inc
3232   /gl/inquiry/gl_trial_balance.php
3233   /includes/ui/ui_view.inc
3234   /reporting/rep708.php
3235
3236 11-Jun-2009 Joe Hunt
3237 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3238 $ /gl/manage/gl_account_classes.php
3239   /gl/includes/db/gl_db_account_types.inc
3240   /gl/includes/db/gl_db_accounts.inc
3241   /gl/inquiry/gl_trial_balance.php
3242   /includes/types.inc
3243   /includes/ui/ui_lists.inc
3244   /reporting/rep705.php
3245   /reporting/rep706.php
3246   /reporting/rep707.php
3247   /reporting/rep708.php
3248
3249 09-Jun-2009 Joe Hunt
3250 # Bad format in due date column in search dimensions
3251 $ /dimensions/inquiry/search_dimensions.php
3252
3253 08-Jun-2009 Joe Hunt
3254 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3255 $ /gl/includes/db/gl_db_trans.inc
3256   /gl/includes/ui/gl_bank_ui.inc
3257   /includes/types.inc
3258   /includes/ui/ui_lists.inc
3259   /manufacturing/search_work_orders.php
3260   /manufacturing/work_order_costs.php (new file)
3261   /manufacturing/work_order_entry.php
3262 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3263 $ /manufacturing/work_order_add_finished.php
3264   /manufacturing/work_order_issue.php
3265   /manufacturing/work_order_release.php
3266   /manufacturing/includes/manufacturing_ui.inc
3267   /manufacturing/includes/db/work_orders_db.inc
3268   /manufacturing/includes/db/work_orders_quick_db.inc
3269   /manufacturing/includes/db/work_orders_produce_items_db.inc
3270   /manufacturing/view/work_order_view.php
3271
3272 05-Jun-2009 Joe Hunt
3273 # Missing underscore in gettext string
3274 $ /sales/create_recurrent_invoices.php
3275 # Broken gettext string over 2 lines
3276 $ /sales/customer_delivery.php
3277
3278 04-Jun-2009 Joe Hunt
3279 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3280 $ /purchasing/includes/db/invoice_db.inc
3281
3282 03-Jun-2009 Joe Hunt
3283 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3284 $ /reporting/includes/reports_classes.inc
3285 # Deleting of Locations was too easy. Implemented much more checks
3286 $ /inventory/manage/locations.php
3287 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3288 $ /reporting/rep302.php
3289   /reporting/rep303.php
3290   /includes/db/manufacturing_db.inc
3291 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3292 $ /manufacturing/work_order_issue.php
3293   /manufacturing/work_order_add_finished.php
3294 # Missing decimal calculation in BOM edit.
3295 $ /manufacturing/manage/bom_edit.php
3296 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3297 $ /purchase/po_receive_items.php
3298
3299 27-May-2009 Joe Hunt
3300 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3301 $ /gl/includes/db/gl_db_accounts.inc
3302   /gl/includes/db/gl_db_account_types.inc
3303   /reporting/rep701.php
3304   /reporting/rep705.php
3305   /reporting/rep706.php
3306   /reporting/rep707.php
3307
3308 26-May-2009 Joe Hunt
3309 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3310 $ /gl/includes/db/gl_db_accounts.inc
3311   /gl/includes/db/gl_db_account_types.inc
3312   /reporting/rep701.php
3313   /reporting/rep705.php
3314   /reporting/rep706.php
3315   /reporting/rep707.php
3316 # fixed wider combobox for backup-files in company backup
3317 $ /admin/backups.php
3318
3319 25-May-2009 Joe Hunt
3320 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3321 $ /purchasing/includes/db/grn_db.inc
3322 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3323 $ /gl/includes/db/gl_db_accounts.inc
3324   /reporting/rep706.php
3325   /reporting/rep707.php
3326 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3327 $ /reporting/rep303.php
3328   /reporting/reports_main.php
3329
3330 23-May-2009 Janusz Dobrowolski
3331 # Fixed transaction table search update.
3332 $ /admin/view_print_transaction.php
3333 # Fixed initial select for array_selector()
3334 $ /includes/ui/ui_lists.inc
3335
3336 22-May-2009 Janusz Dobrowolski
3337 # Fixed buggy reference instead of id in report dimension selectors.
3338 $ /reporting/includes/reports_classes.inc
3339 # Fixed typo in setup menu
3340 $ /applications/setup.php
3341
3342 21-May-2009 Joe Hunt/Tom Moulton
3343 # Recursion fix in manufacturing_db.inc by Tom Moulton
3344 $ /includes/db/manufacturing_db.inc
3345
3346 20-May-2009 Janusz Dobrowolski
3347 # Small cleanup
3348 $ /inventory/prices.php
3349 # Fixed select buttons icon.
3350 $ /sales/manage/customer_branches.php
3351
3352 20-May-2009 Joe Hunt
3353 # Fixed and optimized On Order in Inventory Items Status and reports
3354 $ /includes/db/manufacturing_db.inc
3355   /inventory/inquiry/stock_status.php
3356   /reporting/rep302.php
3357   /reporting/rep303.php
3358   /sales/includes/db/sales_order_db.inc
3359
3360 18-May-2009 Joe Hunt
3361 # html header shown in backup downloads.
3362 $ /admin/backups.php
3363 ! Reinserted the link to GL in Work Order Inquiry.
3364 $ /manufacturing/search_work_orders.php
3365 # Added non closed work order requirements on On Order in Inventory Items Status
3366 $ /inventory/inquiry/stock_status.php
3367 ! Added mb_flag 'M' in demand checks
3368 $ /sales/includes/db/sales_order_db.inc
3369   /reporting/rep302.php
3370   /reporting/rep303.php
3371
3372 17-May-2009 Joe Hunt
3373 ! Changed service items to use cogs account instead of inventory account.
3374 $ /inventory/manage/items.php
3375
3376 16-May-2009 Joe Hunt
3377 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3378 $ /includes/ui/db_pager_view.inc
3379 ! Removed obsolete 'K' mb_flag checks.
3380 $ /includes/data_checks.inc
3381   /includes/ui/ui_lists.inc
3382
3383 13-May-2009 Joe Hunt
3384 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3385 $ /includes/ui/ui_lists.inc
3386
3387 10-May-2009 Joe Hunt
3388 # Period presentation bug in tax report/inquiry
3389 $ /gl/inquiry/tax_inquiry.php
3390   /reporting/includes/reports_classes.inc
3391
3392 07-May-2009 Joe Hunt
3393 # Layout bug in exchange rate display
3394 $ /includes/ui/ui_view.inc
3395 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3396 $ /sales/inquiry/sales_orders_view.php
3397 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3398 $ /sales/includessales_order_ui.inc
3399
3400 05-May-2009 Janusz Dobrowolski
3401 # Fixed check if code for new sales kit is not used.
3402 $ /inventory/manage/sales_kits.php
3403
3404 04-May-2009 Joe Hunt
3405 # Purchase Order document shows wrong purch data conversion if purch data
3406 $ /reporting/rep209.php
3407
3408
3409 ------------------------------- Release 2.1.2 ----------------------------------
3410 30-Apr-2009 Joe Hunt
3411 ! Release 2.1.2
3412 $ config.php
3413
3414 22-Apr-2009 Joe Hunt
3415 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3416 $ /purchasing/manage/suppliers.php
3417
3418 20-Apr-2009 Janusz Dobrowolski
3419 # Rewritten backup manager, fixed progressbar bug.
3420 $ /admin/backups.php
3421 # Fixed bug in zipped sql file restore.
3422 $ /admin/db/maintenance_db.inc
3423 ! JsHttpRequest class updated to latest version.
3424 $ /includes/JsHttpRequest.php
3425   /js/JsHttpRequest.js
3426 ! Added optional parameter in vertical_space()
3427 $ /includes/ui/ui_controls.inc
3428 + Helper for javascript confirm dialogs added.
3429 $ /includes/ui/ui_input.inc
3430 ! Client side confirm dialog added for destructive submits.
3431 $ /purchasing/supplier_invoice.php
3432   /purchasing/includes/ui/invoice_ui.inc
3433   /sales/sales_order_entry.php
3434 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3435 $ /includes/current_user.inc
3436   /includes/page/footer.inc
3437   /includes/page/header.inc
3438   /includes/ui/ui_view.inc
3439   /access/login.php
3440   /js/inserts.js
3441   /js/utils.js
3442   /themes/aqua/images/progressbar.gif
3443   /themes/cool/images/progressbar.gif
3444   /themes/default/images/progressbar.gif
3445   /themes/default/images/ajax-loader2.gif (new)
3446   /themes/default/images/warning.png (new)
3447   /themes/aqua/images/ajax-loader2.gif (new)
3448   /themes/aqua/images/warning.png (new)
3449   /themes/cool/images/ajax-loader2.gif (new)
3450   /themes/cool/images/warning.png (new)
3451 # Fixed supplier uom retrieval.
3452 $ /purchasing/includes/db/po_db.inc
3453
3454 04-Apr-2009 Janusz Dobrowolski
3455 # Paper format defaults to A4 for unknown specifiers.
3456 $ /reporting/includes/pdf_report.inc
3457 # Sealing sql statements.
3458 $ /sales/manage/customers.php
3459
3460 01-Apr-2009 Janusz Dobrowolski
3461 # Fixed document mailing.
3462 $ /reporting/includes/pdf_report.inc
3463 # Fixed focus javascript error on lists.
3464 $ /includes/ui/ui_lists.inc
3465 # Fixed report links hotkey selection
3466 $ /js/inserts.js
3467
3468 ------------------------------- Release 2.1.1 ----------------------------------
3469 30-Mar-2009 Janusz Dobrowolski
3470 # Fixed display of unsufficient quantities in sales docs.
3471 $ /sales/includes/ui/sales_order_ui.inc
3472   /themes/aqua/default.css
3473   /themes/cool/default.css
3474   /themes/default/default.css
3475 # Updated gettext template file
3476 $ /lang/new_language_template/LC_MASSAGES/empty.po
3477 ! Release 2.1.1
3478 $ config.php
3479
3480 29-Mar-2009 Janusz Dobrowolski
3481 # [0000126] 'Invoice' words on credit note document.
3482 $ /reporting/includes/doctext.inc
3483   /reporting/includes/doctext2.inc
3484 # [0000125] Sql error when creating credit note.
3485 $ /sales/includes/db/sales_credit_db.inc
3486 # [0000121] Error during qoh calculations.
3487 $ /sales/includes/ui/sales_order_ui.inc
3488
3489 28-Mar-2009 Janusz Dobrowolski
3490 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3491 $ /gl/manage/exchange_rates.php
3492
3493 27-Mar-2009 Janusz Dobrowolski
3494 # Fixed include file path in reports 104,303
3495 $ /reporting/rep104.php
3496   /reporting/rep303.php
3497
3498 26-Mar-2009 Janusz Dobrowolski
3499 # Fixed problems with cash invoices created after db upgrade.
3500 $ /includes/data_checks.inc
3501   /sales/includes/db/sales_points_db.inc
3502   /sales/manage/sales_points.php
3503   /sql/alter2.1.sql
3504
3505 24-Mar-2009 Joe Hunt
3506 # Wrong price decimals in Report Salesman Listing
3507 $ /reporting/rep106.php
3508
3509 23-Mar-2009 Janusz Dobrowolski
3510 # Fixed keybord access issue after AltTab
3511 $ /js/inserts.js
3512
3513 23-Mar-2009 Joe Hunt
3514 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3515 $ /reporting/including/excel_report.inc
3516
3517 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3518 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3519 $ /inventory/manage/items.php
3520   /inventory/includes/inventory_db.inc
3521   /reporting/rep104.php
3522   /reporting/rep303.php
3523
3524 21-Mar-2009 Janusz Dobrowolski
3525 # Broken currency section after date change.
3526 $ /sales/includes/ui/sales_credit_ui.inc
3527   /sales/includes/ui/sales_order_ui.inc
3528
3529 20-Mar-2009 Joe Hunt
3530 # Truncation bug when inserting/updating entered supplier credit limit
3531 $ /purchasing/manage/suppliers.php
3532
3533 19-Mar-2009 Joe Hunt
3534 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3535 $ /taxes/tax_types.php
3536
3537 19-Mar-2009 Janusz Dobrowolski
3538 # Fixed quick entry amount update on list change.
3539 $ /gl/includes/ui/gl_journal_ui.inc
3540
3541 ------------------------------- Release 2.1 ----------------------------------------------------
3542 18-Mar-2009 Joe Hunt
3543 ! Release 2.1
3544 $ config.php
3545
3546 18-Mar-2009 Janusz Dobrowolski
3547 # Additional php.ini checks and fixes for php in CGI mode
3548 $ /.htaccess
3549   /install.html
3550   /install/index.php
3551   /install/save.php
3552 # Default focus in lists on searchbox if used.
3553 $ /includes/ui/ui_lists.inc
3554 # Fixed update after code search.
3555 $ /inventory/manage/sales_kits.php
3556
3557 16-Mar-2009 Janusz Dobrowolski
3558 # Fixed redirection after order cancelation.
3559 $ /sales/sales_order_entry.php
3560
3561 15-Mar-2009 Joe Hunt
3562 # Minor bug in Report List of Journal Entries
3563 $ /reporting/rep702.php
3564
3565 14-Mar-2009 Joe Hunt
3566 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3567   if invoice date is later than payment date
3568 $ /includes/banking.inc
3569
3570 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3571 # GL line delete bug fixed.
3572 $ /gl/includes/ui/gl_bank_ui.inc
3573   /gl/includes/ui/gl_journal_ui.inc
3574   /includes/ui/items_cart.inc
3575 # Random syntax error + new menu item :).
3576 $ /manufacturing/inquiry/bom_cost_inquiry.php
3577   /applications/manufacturing.php
3578 - Removed non used file
3579 $ /admin/db/v_banktrans.inc (removed)
3580
3581 11-Mar-2009 Joe Hunt
3582 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3583 $ /gl/include/db/gl_db_banking.inc
3584
3585 10-Mar-2009 Janusz Dobrowolski
3586 # [0000119] Fixed search by item description in sales item selector.
3587 $ /includes/ui/ui_lists.inc
3588 # Fixed email_row/link_row display for empty input value.
3589 $ /includes/ui/ui_inputs.inc
3590 # Small layout fix
3591 $ /purchasing/allocations/supplier_allocate.php
3592   /sales/allocations/customer_allocate.php
3593
3594 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3595 09-Mar-2009 Joe Hunt
3596 ! Release 2.1.0 Release Candidate (RC).
3597 $ config.php
3598 ! Report clean up
3599 $ /reporting/includes/excel_report.inc
3600
3601 09-Mar-2009 Janusz Dobrowolski
3602 # Initial prefs for new created user now copied form current admin settings.
3603 $ /admin/users.php
3604 # Changed page_security level to 1
3605 $ /admin/display_prefs.php
3606 # Fixed item code display after item delete
3607 $ /inventory/manage/items.php
3608 # Cosmetic cleanup
3609 $ /includes/session.inc
3610
3611 08-Mar-2009 Joe Hunt
3612 ! XLS engine now compatible with PEAR Excel Writer.
3613 $ /reporting/includes/excel_report.inc
3614   /reporting/includes/Workbook.php
3615
3616 05-Mar-2009 Joe Hunt
3617 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3618 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3619   /reporting/includes/Workbook.php (new file)
3620   /reporting/includes/excel_report.inc
3621   /reporting/includes/pdf_report.inc
3622   /reporting/prn_redirect.php
3623   /reporting all repXXX.php files
3624
3625 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3626 + Preparation for Excel Writer continued
3627 $ /reporting/includes/ExcelWriterXML.php
3628   /reporting/includes/ExcelWriterXML_Sheet.php
3629   /reporting/includes/ExcelWriterXML_Style.php
3630   /reporting/includes/excel_report.inc
3631   /reporting all repXXX.php that are not documents
3632
3633 02-Mar-2009 Joe Hunt
3634 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3635 $ /reporting/includes/reports_classes.inc
3636   /reporting/includes/pdf_report.inc
3637   /reporting/includes/ExcelWriterXML.php (new file)
3638   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3639   /reporting/includes/ExcelWriterXM__Style (new file)
3640   /reporting/includes/excel_report.inc (new file)
3641   /reporting/reports_main.php
3642   /reporting/rep701.php
3643   /reporting/rep705.php
3644   /reporting/rep706.php
3645   /reporting/rep707.php
3646
3647 01-Mar-2009 Janusz Dobrowolski
3648 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3649 $ /.htaccess (new)
3650
3651 28-Feb-2009 Joe Hunt
3652 ! Improved layout in standard themes (graphics)
3653 $ /themes/aqua/renderer.php
3654   /themes/aqua/help.gif (new file)
3655   /themes/aqua/login.gif (new file)
3656   /themes/aqua/right.gif (new file)
3657   /themes/cool/renderer.php
3658   /themes/cool/help.gif (new file)
3659   /themes/cool/login.gif (new file)
3660   /themes/cool/right.gif (new file)
3661   /themes/default/renderer.php
3662   /themes/default/help.gif (new file)
3663   /themes/default/login.gif (new file)
3664   /themes/default/right.gif (new file)
3665   /themes/themes/login.css
3666
3667 27-Feb-2009 Janusz Dobrowolski
3668 # Security fix to my last commit.
3669 $ /frontaccounting.php
3670   /includes/lang/language.php
3671
3672 25-Feb-2009 Joe Hunt
3673 ! Improved layout
3674 $ /inventory/prices.php
3675   /inventory/reorder_level.php
3676   /inventory/inquiry/stock_status.php
3677
3678 24-Feb-2009 Janusz Dobrowolski
3679 # Cleaning startup code
3680 $ /index.php
3681   /frontaccounting.php
3682   /includes/session.inc
3683   /includes/db/connect_db.inc
3684   /includes/lang/gettext.php
3685   /includes/lang/language.php
3686 # Language changed on display prefs page stored to database.
3687 $ /admin/display_prefs.php
3688   /admin/db/users_db.inc
3689   /includes/current_user.inc
3690 # Fixed tab hot keys
3691 $ /applications/customers.php
3692   /applications/dimensions.php
3693   /applications/generalledger.php
3694   /applications/inventory.php
3695   /applications/manufacturing.php
3696   /applications/setup.php
3697   /applications/suppliers.php
3698
3699 23-Feb-2009 Joe Hunt
3700 ! Changed extension include to be outside function. Didn't work in submenus.
3701 $ frontaccounting.php
3702   /includes/main.inc
3703 ! Better color in data picker
3704 $ /themes/aqua/default.css
3705   /themes/cool/default.css
3706   /themes/default/default.css
3707
3708 22-Feb-2009 Janusz Dobrowolski
3709 ! Application startup code cleanup.
3710 $ /frontaccounting.php
3711   /index.php
3712   /applications/customers.php
3713   /applications/dimensions.php
3714   /applications/generalledger.php
3715   /applications/inventory.php
3716   /applications/manufacturing.php
3717   /applications/setup.php
3718   /applications/suppliers.php
3719   /includes/session.inc
3720   /includes/lang/language.php
3721   /themes/default/renderer.php
3722   /themes/aqua/renderer.php
3723   /themes/cool/renderer.php
3724 ! Removed obsolete $applications array.
3725 $ /config.php
3726 ! Cosmetic cleanup
3727 $ /includes/main.inc
3728 ! Calendar style moved to theme default.css
3729 $ /includes/ui/ui_view.inc
3730   /themes/aqua/default.css
3731   /themes/cool/default.css
3732   /themes/default/default.css
3733 # Fixed charset selection on login screen
3734 $ /access/login.php
3735 # Blocked password changes in demo mode
3736 $ /admin/change_current_user_password.php
3737 ! Default theme and language set for not logged user
3738 $ /includes/current_user.inc
3739   /includes/prefs/userprefs.inc
3740 # Fixed initial query order.
3741 $ /purchasing/inquiry/po_search.php
3742
3743 21-Feb-2009 Joe Hunt
3744 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3745 $ /includes/ui/db_pager_view.inc
3746 ! Better layout in stock_movements.php
3747 $ /inventory/inquiry/stock_movements.php
3748
3749 18-Feb-2009 Joe Hunt
3750 ! Better layout in Items form.
3751 $ /inventory/manage/items.php
3752
3753 16-Feb-2009 Joe Hunt
3754 # Instruction in update.html should include switch to standard theme before upgrade
3755 $ update.html
3756 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3757 $ /gl/includes/db/gl_db_rates.inc
3758
3759 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3760 15-Feb-2009 Joe Hunt
3761 ! Release 2.1.0 beta 2
3762 $ config.php
3763
3764 14-Feb-2009 Janusz Dobrowolski
3765 # Removed obsolete bank_trans field
3766 $ /sql/alter2.1.sql
3767   /sql/en_US-demo.sql
3768   /sql/en_US-new.sql
3769 # Drop column queries executed also in not forced upgrade install
3770 $ /admin/db/maintenance_db.inc
3771
3772 13-Feb-2009 Janusz Dobrowolski
3773 ! Added login page language setting
3774 $ /access/login.php
3775   /admin/inst_lang.php
3776   /includes/lang/language.php
3777   /lang/installed_languages.inc
3778 # Message typo fixed
3779 $ /admin/display_prefs.php
3780 # Unified display_error function name in install wizard and main code
3781 $ /install/save.php
3782
3783 13-Feb-2009 Joe Hunt
3784 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3785 $ /includes/ui/ui_view.inc
3786
3787 12-Feb-2009 Janusz Dobrowolski
3788 ! Changed extension menu file placement, added support for gettext in extensions.
3789 $ /frontaccounting.php
3790 # Fix for some buggy curl versions.
3791 $ /gl/includes/db/gl_db_rates.inc
3792   /gl/manage/exchange_rates.php
3793 # Fixed get_amount() to return 0 for invalid input.
3794 $ /js/utils.js
3795   /js/budget.js
3796
3797 ------------------------------- Release 2.1.0 beta --------------------------------------------
3798
3799 08-Feb-2009 Janusz Dobrowolski
3800 # Fixed division by zero bug in empty pager
3801 $ includes/db_pager.inc
3802 # Fixed special char display issue in item name [0000116]
3803 $ sales/includes/cart_class.inc
3804
3805 08-Feb-2009 Joe Hunt
3806 ! Changed license type to GNU GPLv3. Stamped headers changed.
3807 $ all appropriate source files
3808
3809 04-Feb-2009 Joe Hunt
3810 ! Removed ALTER TABLE DROP columns
3811 $ /sql/alter2.1.sql
3812 ! Removed files from CVS
3813 /company/0/images/logo_frontaccounting.png
3814 /reporting/fonts/vera.afm
3815 + Added files to CVS
3816 /doc/2.1_Beta.txt
3817 /doc/extensions.txt
3818 /themes/default/images/escape.png
3819
3820 04-Feb-2009 Joe Hunt
3821 # Software Upgrade (re-read of current user needed)
3822 $ /admin/inst_upgrade.php
3823
3824 03-Feb-2009 Joe Hunt
3825 ! install/index.php link to AGPL license
3826 $ /install/index.php
3827
3828 03-Feb-2009 Janusz Dobrowolski
3829 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3830 $ /config.php
3831   /gl/includes/db/gl_db_banking.inc
3832   /gl/manage/gl_account_classes.php
3833   /includes/ui/items_cart.inc
3834   /includes/ui/ui_view.inc
3835   /purchasing/includes/db/invoice_db.inc
3836   /reporting/rep101.php
3837   /reporting/rep201.php
3838   /reporting/includes/class.pdf.inc
3839   /sales/credit_note_entry.php
3840   /sales/customer_credit_invoice.php
3841   /sales/customer_delivery.php
3842   /sales/customer_invoice.php
3843   /sales/includes/db/payment_db.inc
3844   /sales/includes/db/sales_credit_db.inc
3845   /sales/includes/db/sales_delivery_db.inc
3846   /sales/includes/db/sales_invoice_db.inc
3847   /sales/includes/ui/sales_order_ui.inc
3848   /sales/view/view_credit.php
3849 # Due date display finally fixed.
3850 $ /purchasing/inquiry/supplier_inquiry.php
3851   /sales/inquiry/customer_inquiry.php
3852
3853 ------------------------------- Release 2.0.7 --------------------------------------------
3854 03-Feb-2009 Joe Hunt
3855 ! New release 2.0.7
3856 $ config.php
3857
3858 22-Jan-2009 Joe Hunt
3859 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3860 $ /sales/inquiry/customer_inquiry.php
3861
3862 13-Jan-2009 Joe Hunt
3863 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3864 $ /sales/customer_delivery.php
3865   /sales/customer_invoice.php
3866   /sales/includes/ui/sales_order_ui.inc
3867
3868 08-Jan-2009 Janusz Dobrowolski
3869 # Numeric check on class id added.
3870 $ /gl/manage/gl_account_classes.php
3871
3872 02-Jan-2009 Joe Hunt
3873 # [0000104] minor language updates in a few sales files
3874 $ /sales/customer_invoice.php
3875
3876 23-Dec-2008 Joe Hunt
3877 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3878 $ /gl/includes/db/gl_db_banking.inc
3879
3880 22-Dec-2008 Janusz Dobrowolski
3881 # [0000102] Credit note was stored without entered shippment cost and comment.
3882 $ /sales/credit_note_entry.php
3883 # [0000103] Error during save of modified freehand credit note.
3884 $ /sales/includes/db/cust_trans_db.inc
3885
3886 18-Dec-2008 Joe Hunt
3887 # [0000101] Roll back of yeasterday issues
3888 $ /purchasing/includes/db/invoice_db.inc
3889   /purchasing/includes/db/supp_payment_db.inc
3890   /sales/includes/db/payment_db.inc
3891   /sales/includes/db/sales_credit_db.inc
3892   /sales/includes/db/sales_invoice_db.inc
3893
3894 17-Dec-2008 Joe Hunt
3895 # [0000101] More wonderful rounding issues
3896 $ /includes/ui/ui_view.inc
3897   /purchasing/includes/db/invoice_db.inc
3898   /purchasing/includes/db/supp_payment_db.inc
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
3904 16-Dec-2008 Joe Hunt
3905 # [0000100] Keep getting left allocated weird results (rounding problems).
3906 $ /includes/ui/ui_view.inc
3907   /purchasing/inquiry/supplier_allocation_inquiry.php
3908   /reporting/rep101.php
3909   /reporting/rep201.php
3910   /sales/inquiry/customer_allocation_inquiry.php
3911
3912 10-Dec-2008 Janusz Dobrowolski
3913 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3914 $ /includes/ui/items_cart.inc
3915
3916 09-Dec-2008 Janusz Dobrowolski
3917 # [0000098] Unable issue of credit note for invoice with removed item lines.
3918 $ /sales/customer_credit_invoice.php
3919 # [0000097] Can't void freehand customer credit note.
3920 $ /sales/includes/db/sales_invoice_db.inc
3921 # Fixed to hide empty credit note lines.
3922 $ /sales/view/view_credit.php
3923 -------------------------------------------------------------------------------
3924
3925 03-Feb-2009 Janusz Dobrowolski
3926 # sql2date around row[date] in due date.
3927 $ /purchasing/inquiry/supplier_inquiry.php
3928 # Bugfix [0000115] once again.
3929 $ /sales/inquiry/sales_orders_view.php
3930 # Division by zero avoided in db_pager
3931 $ /includes/db_pager.inc
3932
3933 02-Feb-2009 Joe Hunt
3934 ! Better layout in Form setup
3935 $ /admin/forms_setup.php
3936 # sql2date around row[date] in due date.
3937 $ /sales/inquiry/customer_inquiry.php
3938
3939 02-Feb-2009 Janusz Dobrowolski
3940 # Fixed initial sort order in pagers
3941 $ /dimensions/inquiry/search_dimensions.php
3942   /includes/db_pager.inc
3943   /purchasing/allocations/supplier_allocation_main.php
3944   /purchasing/inquiry/po_search_completed.php
3945   /purchasing/inquiry/supplier_allocation_inquiry.php
3946   /purchasing/inquiry/supplier_inquiry.php
3947   /sales/allocations/customer_allocation_main.php
3948   /sales/inquiry/customer_allocation_inquiry.php
3949   /sales/inquiry/customer_inquiry.php
3950 # Fixed due date display for invoices.
3951 $ /sales/inquiry/customer_inquiry.php
3952 # Bugfix [0000115] - error on empty table update in fallback mode.
3953 $ /sales/inquiry/customer_allocation_inquiry.php
3954
3955 30-Jan-2009 Joe Hunt
3956 + Outputs/Inputs on tax inquiry as well (why not)
3957 $ /gl/includes/db/gl_db_trans.inc
3958   /gl/inquiry/tax_inquiry.php
3959 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3960 $ /sql/alter2.1.sql
3961   /sql/en_US-demo.sql
3962   /sql/en_US-new.sql
3963
3964 29-Jan-2009 Joe Hunt
3965 # A few minor fixes to get the tax report and inquiry right and syncronized
3966 $ /gl/includes/db/gl_db_trans.inc
3967   /gl/inquiry/tax_inquiry.php
3968   /reporting/rep709.php
3969 # Missing parameter to add_trans_tax_details
3970 $ /sales/includes/db/sales_credit_db.inc
3971   /sales/includes/db/sales_delivery_db.inc
3972   /sales/includes/db/sales_invoice_db.inc
3973
3974 29-Jan-2009 Janusz Dobrowolski
3975 # Changes related to rewrite and optimalization of tax registration
3976 $ /gl/includes/db/gl_db_bank_trans.inc
3977   /gl/includes/db/gl_db_banking.inc
3978   /gl/includes/db/gl_db_trans.inc
3979   /purchasing/includes/db/invoice_db.inc
3980   /purchasing/includes/db/invoice_items_db.inc
3981   /purchasing/view/view_supp_credit.php
3982   /purchasing/view/view_supp_invoice.php
3983   /reporting/rep107.php
3984   /reporting/rep110.php
3985   /reporting/rep709.php
3986   /sales/includes/db/cust_trans_details_db.inc
3987   /sales/includes/db/sales_credit_db.inc
3988   /sales/includes/db/sales_delivery_db.inc
3989   /sales/includes/db/sales_invoice_db.inc
3990   /sales/view/view_credit.php
3991   /sales/view/view_dispatch.php
3992   /sales/view/view_invoice.php
3993   /sql/alter2.1.php
3994   /sql/alter2.1.sql
3995   /taxes/tax_calc.inc
3996   /gl/inquiry/tax_inquiry.php
3997 # Added precheck before system upgrade
3998 $ /admin/inst_upgrade.php
3999 # Reduced delay when ECB currency exrates page is unavailable.
4000 $ /gl/includes/db/gl_db_rates.inc
4001 # Small fixes
4002 $ /inventory/prices.php
4003   /includes/ui/ui_view.inc
4004 # Fixed bug in checks before group delete.
4005 $ /sales/manage/sales_groups.php
4006 # Removing obsolete tax group in GL account definition
4007 $ /gl/includes/db/gl_db_accounts.inc
4008   /gl/manage/gl_accounts.php
4009
4010 28-Jan-2009 Joe Hunt
4011 ! Changes to committed tax report routines.
4012 $ /sales/includes/db/sales_invoice_db.inc
4013   /sales/includes/db/sales_delivery_db.inc
4014   /sales/includes/db/sales_credit_db.inc
4015   /purchasing/includes/db/invoice_db.inc
4016   /reporting/rep709.php
4017
4018 28-Jan-2009 Joe Hunt
4019 + Copyright notes at top op every source file
4020 $ All files still missing
4021
4022 27-Jan-2009 Joe Hunt
4023 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4024 $ update_db.php
4025   /sql/en_US-demo.sql
4026 # fixed underline in db pager for sortable columns.
4027 $ /themes/aqua/default.css
4028   /themes/cool/default.css
4029   /themes/default/default.css
4030
4031 26-Jan-2009 Joe Hunt
4032 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4033 $ /gl/manage/gl_quick_entries.php
4034   /includes/types.inc
4035   /includes/ui/ui_view.inc
4036 + Added 'inactive' field in most 'catalog' tables.
4037 $ /sql/alter2.1.sql
4038   /sql/en_US-new.sql
4039   /sql/en_US-demo.sql
4040 + Added graphics for cancel. (door-out)
4041   /themes/aqua/images/cancel.png
4042   /themes/cool/images/cancel.png
4043   /themes/default/images/cancel.png
4044
4045 24-Jan-2009 Janusz Dobrowolski
4046 ! Set maximum width for select to avoid broken layout in two column layout.
4047 $ /themes/aqua/default.css
4048   /themes/cool/default.css
4049   /themes/default/default.css
4050 # Voiding tax records included via GL/bank transactions
4051 $ /admin/db/voiding_db.inc
4052   /gl/includes/db/gl_db_bank_trans.inc
4053   /gl/includes/db/gl_db_trans.inc
4054 # Fixed quick entry types values.
4055 $ /includes/types.inc
4056
4057 23-Jan-2009 Joe Hunt
4058 + Added new files in doc subdirectory
4059 $ /doc/attachments.txt
4060   /doc/bank_reconciliation.txt
4061   /doc/dim_on_invoice.txt
4062   /doc/license.txt
4063   /doc/quick_entries.txt
4064   /doc/recurrent_invoice.txt
4065
4066 22-Jan-2009 Janusz Dobrowolski
4067 # Added attachments to company sub_dirs
4068 $ /update_db.php
4069 # Added hot key for Quick Entries
4070 $ /applications/generalledger.php
4071 # Improved quick entries.
4072 $ /gl/gl_bank.php
4073   /gl/gl_journal.php
4074   /gl/includes/db/gl_db_bank_accounts.inc
4075   /gl/includes/ui/gl_bank_ui.inc
4076   /gl/includes/ui/gl_journal_ui.inc
4077   /includes/types.inc
4078   /includes/ui/items_cart.inc
4079   /gl/manage/gl_quick_entries.php
4080   /includes/ui/ui_lists.inc
4081   /includes/ui/ui_view.inc
4082   /purchasing/supplier_credit.php
4083   /purchasing/supplier_invoice.php
4084   /purchasing/includes/ui/invoice_ui.inc
4085   /sql/alter2.1.sql
4086   /sql/en_US-demo.sql
4087   /sql/en_US-new.sql
4088 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4089 $ /gl/includes/db/gl_db_banking.inc
4090   /gl/includes/db/gl_db_trans.inc
4091   /purchasing/includes/db/invoice_db.inc
4092   /sales/includes/db/cust_trans_details_db.inc
4093   /taxes/tax_calc.inc
4094 # Allocation bug for cash sales.
4095 $ /sales/includes/db/sales_invoice_db.inc
4096 # Hiding voided gl transactions.
4097 $ /gl/view/gl_trans_view.php
4098 ! Icons removed from form buttons for now.
4099 $ /sales/sales_order_entry.php
4100
4101 20-Jan-2009 Joe Hunt
4102 ! Preparing for installing of extensions
4103 $ installed_extensions.php (new file)
4104   frontaccounting.php
4105   /includes/main.inc
4106 # Bad handling of graphic links in certain browsers
4107   /includes/ui/ui_input.inc
4108
4109 19-Jan-2009 Joe Hunt
4110 ! Changed direct sales document line descriptions to be editable (via edit link)
4111 $ /sales/sales_order_entry.php
4112   /includes/cart_class.inc
4113   /includes/ui/sales_order_ui.inc
4114 ! Fixed so the printed documents can handle multiple lines of description
4115 $ /reporting/rep107.php
4116   /reporting/rep109.php
4117   /reporting/rep110.php
4118
4119 17-Jan-2009 Joe Hunt
4120 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4121 $ All files with small forms and tables.
4122
4123 16-Jan-2009 Janusz Dobrowolski
4124 ! Fixed new pager generation on first display.
4125 $ /gl/manage/exchange_rates.php
4126
4127 15-Jan-2009 Joe Hunt
4128 ! Adjustment of db pager width. Copyright notes.
4129 $ All files with db pager
4130   /db_pager_view.inc
4131   /themes/default/default.css
4132   /themes/aqua/default.css
4133   /themes/cool/default.css
4134
4135 15-Jan-2009 Janusz Dobrowolski
4136 ! Rewritten reconciliation page.
4137 $ /gl/bank_account_reconcile.php
4138   /includes/ui/ui_lists.inc
4139   /sql/alter2.1.php
4140   /sql/alter2.1.sql
4141   /js/reconcile.js (added)
4142 ! Standard mysql separator in date functions
4143 $ /includes/date_functions.inc
4144 + Separated checkbox generation for indirect display use
4145 $ /includes/ui/ui_input.inc
4146 ! Standard checkbox helper use.
4147 $ /sales/inquiry/sales_orders_view.php
4148
4149 14-Jan-2009 Joe Hunt
4150 ! Page reload problem, progress bar in backup/restore,
4151 $ /admin/backups.php
4152   /admin/display_prefs.php
4153   /includes/lang/language.php
4154
4155 12-Jan-2009 Joe Hunt
4156 ! Updating install and update helpers
4157 $ install.html
4158   update.html
4159   /install/index.php
4160 # Fixing price formatting of left to allocate
4161 $ /purchasing/allocations/supplier_allocation_main.php
4162   /sales/allocations/customer_allocation_main.php
4163
4164 11-Jan-2009 Janusz Dobrowolski
4165 ! Added table pager.
4166 $ /admin/view_print_transaction.php
4167 ! Improved check_cells().
4168 $ /includes/ui/ui_input.inc
4169 # Added new attachments per company subdirectory.
4170 $ /admin/create_coy.php
4171 # Added hotkey for reconciliation menu option.
4172 $ /applications/generalledger.php
4173 # Fixed false qoh alerts.
4174 $ /sales/includes/ui/sales_order_ui.inc
4175 # Fixed page title.
4176 $ /sales/manage/sales_points.php
4177
4178 11-Jan-2009 Joe Hunt
4179 ! Changed notice msg to warnings and changed bg color for warning
4180 $ /admin/company_preferences.php
4181   /admin/void_transaction.php
4182   /includes/errors.inc
4183   /inventory/manage/items.php
4184
4185 10-Jan-2009 Joe Hunt
4186 + Addition of Bank Reconciliation. Author Rob Mallon
4187 $ /applications/generalledger.php
4188   /gl/bank_account_reconcile.php (new file)
4189   /sql/alter2.1.sql
4190 + Added more fields to suppliers table and fixed PO document
4191 $ /sql/alter2.1.sql
4192   /includes/ui/ui_input.inc (new link_row)
4193   /purchasing/manage/suppliers.php
4194   /reporting/includes/header2.inc
4195   /reporting/rep209.php
4196
4197 09-Jan-2009 Janusz Dobrowolski
4198 + Added hook file for localized functions.
4199 $ /includes/lang/language.php
4200 ! Removed obsolete local css file inclusion.
4201 $ /includes/page/header.inc
4202 ! Optional params in table_header() added.
4203 $ /includes/ui/ui_controls.inc
4204 ! Added table pager in exchange rates editor.
4205 $ /gl/includes/db/gl_db_rates.inc
4206   /gl/manage/exchange_rates.php
4207 ! Fixed rate column, added width table parameter
4208 $ /includes/db_pager.inc
4209   /includes/ui/db_pager_view.inc
4210 # Added hot key for attachments menu option.
4211 $ /applications/setup.php
4212 # Removed bank_trans_types_db.inc inclusion.
4213 $ /gl/includes/gl_db.inc
4214 - Removed obsolete files
4215 $ /gl/manage/bank_trans_types.php (removed)
4216   /gl/includes/db/bank_trans_types.inc (removed)
4217   /lang/en_US/stylesheet.css (removed)
4218   /lang/new_language_template/stylesheet.css (removed)
4219 - Example picture files moved to company/0
4220 $ /inventory/manage/image (removed)
4221   /inventory/manage/image/0 (removed)
4222   /inventory/manage/image/0/102.jpg (removed)
4223   /inventory/manage/image/0/103.jpg (removed)
4224   /inventory/manage/image/0/104.jpg (removed)
4225
4226 09-Jan-2009 Joe Hunt
4227 ! Changed $path_to_root in report files and stamped copyright
4228 $ All report files
4229 + Added Sales kits to Items price list.
4230 $ /reporting/rep104.php
4231 # Company logo can not be deleted.
4232 $ /admin/company_preferences.php
4233 # Bug [0000107] and [0000108]
4234 $ /inventory/includes/db/items_codes_db.inc
4235   /gl/manage/gl_account_types.php
4236
4237 08-Jan-2009 Joe Hunt
4238 ! Changed attachments to use unique files store instead of blobs
4239 $ /admin/attachments/attachments.php
4240   /sql/alter2.1.sql
4241
4242 07-Jan-2009 Joe Hunt
4243 ! Changed supplier credit note to only show items for a period, default 30 days back.
4244 $ /purchasing/includes/db/grn_db.inc
4245   /purchasing/includes/invoice_ui.inc
4246   /purchasing/supplier_credit.php
4247
4248 07-Jan-2009 Janusz Dobrowolski
4249 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4250 $ /sql/alter2.1.sql
4251 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4252 $ sales/includes/cart_class.inc
4253 # Fixed error handling in forced upgrade mode.
4254 $ admin/db/maintenance_db.inc
4255 + Added backtrace debugging function;
4256 $ /includes/ui/ui_view.inc
4257
4258 05-Jan-2009 Joe Hunt
4259 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4260   If there are many invoice items during a year, there would be many rows suggestions.
4261 $ /purchasing/includes/db/grn_db.inc
4262   /purchasing/includes/db/invoice_db.inc
4263   /purchasing/includes/ui/invoice_ui.inc
4264   /purchasing/supplier_credit.php
4265   /purchasing/inquiry/supplier_inquiry.php
4266   /purchasing/view/view_supp_credit.php
4267
4268 22-Dec-2008 Janusz Dobrowolski
4269 # Fixed item_code database update on item creation.
4270 $ /inventory/includes/db/item_codes_db.inc
4271   /inventory/includes/db/items_db.inc
4272
4273 21-Dec-2008 Joe Hunt
4274 # Minor bugs in layout and quick entries.
4275 $ /Includes/ui/ui_view.inc
4276   /purchasing/includes/ui/invoice_ui.inc
4277   /purchasing/supplier_invoice.php
4278 # Minor bugs in doctext.inc and doctext2.inc
4279 $ /reporting/includes/doctext.inc
4280   /reporting/includes/doctext2.inc
4281
4282 20-Dec-2008 Joe Hunt
4283 ! Replaced the ajax paging in stock movements with the old file.
4284 $ /inventory/inquiry/stock_movements.php
4285 ! Better layout in big forms
4286 $ /includes/ui/ui_controls.inc
4287
4288 18-Dec-2008 Joe Hunt
4289 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4290 $ /gl/gl_bank.php
4291   /gl/gl_journal.php
4292   /gl/includes/db/gl_db_banking.inc
4293   /includes/ui/ui_view.inc
4294   /purchasing/supplier_credit.php
4295   /purchasing/supplier_invoice.php
4296   /purchasing/includes/ui/invoice_ui.inc
4297
4298 15-Dec-2008 Janusz Dobrowolski
4299 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4300 $ /sales/includes/cart_class.inc
4301   /sales/includes/sales_ui.inc
4302   /sales/credit_note_entry.php
4303   /sales/customer_credit_invoice.php
4304   /sales/customer_delivery.php
4305   /sales/customer_invoice.php
4306   /sales/sales_order_entry.php
4307   /sales/view/view_sales_order.php
4308 # Fixed initial form values.
4309 $ /sales/manage/recurrent_invoices.php
4310 ! Code cleanup.
4311 $ /purchasing/view/view_po.php
4312   /sales/includes/ui/sales_credit_ui.inc
4313   /sales/includes/ui/sales_order_ui.inc
4314
4315 12-Dec-2008 Joe Hunt
4316 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4317 $ /reporting/includes/header2.inc
4318
4319 11-Dec-2008 Joe Hunt
4320 + Two new fields in company table, accumulate_shipping and logal_text
4321   Accumulat shipping is for accumulating shipping on batch invoice
4322   Legal text is a last line legal info on sales invoices.
4323 $ /sql/alter2.1.sql
4324   /admin/db/company_db.inc
4325   /admin/gl_setup.php
4326   /reporting/includes/header2.inc
4327   /sales/customer_invoice.php
4328
4329 10-Dec-2008 Janusz Dobrowolski
4330 # File and line was not displayed for devel error messages.
4331 $ /includes/errors.inc
4332 # Fixed duplicate groups in list selectors.
4333 $ /includes/ui/ui_lists.inc
4334
4335 09-Dec-2008 Joe Hunt
4336 # Bug in document right-margin when more than 1 page.
4337 $ /reporting/includes/header2.inc
4338 ! Changed so input of account type is possible (like classes)
4339 $ /gl/manage/gl_account_types.php
4340   /gl/includes/db/gl_db_account_types.inc
4341
4342 08-Dec-2008 Janusz Dobrowolski
4343 + Added helpers for list editor F4 calls.
4344 $ /includes/ui/ui_controls.inc
4345   /sales/sales_order_entry.php
4346 + Added development/bugtracking sql trail
4347 $ /config.php
4348   /sql/alter2.1.sql
4349   /includes/db/connect_db.inc
4350 ! GL accounts in list selector always grouped by type
4351 $ /admin/gl_setup.php
4352   /gl/includes/ui/gl_bank_ui.inc
4353   /gl/includes/ui/gl_journal_ui.inc
4354   /gl/manage/bank_accounts.php
4355   /gl/manage/gl_accounts.php
4356   /gl/manage/gl_quick_entries.php
4357   /includes/ui/ui_lists.inc
4358   /purchasing/includes/ui/invoice_ui.inc
4359   /sales/manage/customer_branches.php
4360 # Fixed Win AltGr issue in hotkeys system.
4361 $ /js/inserts.js
4362 # Fixed sales_items selector for MySql 3.xx compatibility
4363 $ /includes/ui/ui_lists.inc
4364 # Fixed broken syntax in delete_item_code()
4365 $ /inventory/includes/db/items_codes_db.inc
4366 # Additional fixes to foreign/kit codes
4367 $ /inventory/manage/item_codes.php
4368   /inventory/manage/sales_kits.php
4369 ! Merged changes from main trunk up to version 2.0.6 (see below)
4370 $ /config.php
4371   /update.html
4372   /update_db.php
4373   /admin/create_coy.php
4374   /admin/db/maintenance_db.inc
4375   /gl/includes/db/gl_db_banking.inc
4376   /gl/includes/db/gl_db_trans.inc
4377   /includes/banking.inc
4378   /includes/current_user.inc
4379   /manufacturing/view/wo_production_view.php
4380   /purchasing/includes/db/invoice_db.inc
4381   /purchasing/includes/db/supp_payment_db.inc
4382   /purchasing/includes/ui/invoice_ui.inc
4383   /reporting/rep107.php
4384   /reporting/rep109.php
4385   /reporting/rep110.php
4386   /reporting/rep209.php
4387   /reporting/rep302.php
4388   /reporting/rep303.php
4389   /reporting/includes/pdf_report.inc
4390   /sales/customer_delivery.php
4391   /sales/includes/cart_class.inc
4392   /sales/includes/sales_db.inc
4393   /sales/includes/db/payment_db.inc
4394   /sales/includes/db/sales_credit_db.inc
4395   /sales/includes/db/sales_invoice_db.inc
4396   /sales/includes/ui/sales_credit_ui.inc
4397   /sales/includes/ui/sales_order_ui.inc
4398   /sales/view/view_credit.php
4399   /sales/view/view_dispatch.php
4400   /sales/view/view_invoice.php
4401   /sales/view/view_sales_order.php
4402   /taxes/tax_calc.inc
4403 ------------------------------- Release 2.0.6 --------------------------------------------
4404 08-Dec-2008 Joe Hunt
4405 ! New release 2.0.6
4406 $ config.php
4407
4408 05-Dec-2008 Joe Hunt
4409 # [0000095] Bad behaviour of routine number_format and round in Windows.
4410 $ /gl/includes/gl_db_trans.inc
4411   /includes/banking.inc
4412   /includes/current_user.inc
4413   /purchasing/includes/ui/invoice_ui.inc
4414   /reporting/rep107.php
4415   /reporting/rep109.php
4416   /reporting/rep110.php
4417   /reporting/rep209.php
4418   /sales/view/view_credit.php
4419   /sales/view/view_dispatch.php
4420   /sales/view/view_invoice.php
4421   /sales/view/view_sales_order.php
4422
4423 04-Dec-2008 Janusz Dobrowolski
4424 # Check write permissions and create per company subdirectory structure.
4425 $ /update.html
4426   /update_db.php
4427 # Fixed index.php files in new company dirs.
4428 $ /admin/create_coy.php
4429   /admin/db/maintenance_db.inc
4430
4431 04-Dec-2008 Joe Hunt
4432 # [0000095] Inbalance double entry on Documents
4433 $ /gl/includes/db/gl_db_trans.inc
4434   /gl/includes/db/gl_db_banking.inc
4435   /purchasing/includes/db/invoice_db.inc
4436   /purchasing/includes/db/supp_payment_db.inc
4437   /sales/includes/db/payment_db.inc
4438   /sales/includes/db/sales_credit_db.inc
4439   /sales/includes/db/sales_invoice_db.inc
4440
4441 29-Nov-2008 Joe Hunt
4442 # [0000094] Report does not show items that have 0 qty but have demand qty
4443 $ /reporting/rep302.php
4444   /reporting/rep303.php
4445
4446 28-Nov-2008 Joe Hunt
4447 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4448 $ /purchasing/includes/db/invoice_db.inc
4449
4450 27_Nov-2008 Joe Hunt
4451 # [0000092] Stock Sheet Report. Bad Page break.
4452 $ /reporting/includes/pdf_report.inc
4453
4454 26-Nov-2008 Joe Hunt
4455 # [0000091] Tax for 2 decimal places doesn't compute properly
4456 $ /taxes/tax_calc.inc
4457
4458 25-Nov-2008 Janusz Dobrowolski
4459 # [0000084] Low inventory items are not marked properly.
4460 $ /sales/customer_delivery.php
4461 # [0000086] New line added to document sometimes overwrites old one.
4462 $ /sales/includes/cart_class.inc
4463 # [0000087] Change of order date always updates prices.
4464 $ /sales/includes/ui/sales_credit_ui.inc
4465   /sales/includes/ui/sales_order_ui.inc
4466 # Fixed automatic price calculations always on.
4467 $ /sales/includes/sales_db.inc
4468
4469 08-Dec-2008 Joe Hunt
4470 ! Better support for purchasing data (automatic updating from PO receive)
4471 $ /purchasing/includes/db/grn_db.inc
4472   /purchasing/includes/db/invoice_db.inc
4473   /purchasing/includes/db/po_db.inc
4474   /purchasing/includes/ui/invoice_ui.inc
4475   /purchasing/includes/purchasing_db.inc
4476   /reporting/rep209.php
4477
4478 07-Dec-2008 Janusz Dobrowolski
4479 + Added list category grouping.
4480 $ /includes/ui/ui_lists.inc
4481 ! Changed branch/customer invoice address/name selection on reports
4482 $ /reporting/includes/doctext.inc
4483   /reporting/includes/doctext2.inc
4484   /reporting/includes/header2.inc
4485 ! Fixed default delivery address selection
4486 $ /sales/includes/ui/sales_order_ui.inc
4487 + Added delivery links
4488 $ /sales/view/view_invoice.php
4489 # Small syntax fix.
4490 $ /sql/alter2.1.php
4491 # Fixed error handling during upgrade
4492 $ /admin/db/maintenance_db.inc
4493 # Fixed warnings display
4494 $ /includes/errors.inc
4495
4496 08-Dec-2008 Joe Hunt
4497 # Bad and missing parameter to header2 funciton
4498 $ /reporting/rep109.php
4499   /reporting/rep209.php
4500 ! Rerun of invoice_ui.inc
4501 $ /purchasing/includes/ui/invoice_ui.inc
4502
4503 07-Dec-2008 Joe Hunt
4504 ! Better layout. Copyright notes. Mailto links, outer table routines.
4505 $ /admin/company_preferences.php
4506   /admin/display_prefs.php
4507   /admin/gl_setup.php
4508   /admin/users.php
4509   /gl/includes/ui/gl_bank_ui.inc
4510   /gl/includes/ui/gl_journal_ui.inc
4511   /includes/ui_controls.inc
4512   /includes/ui_input.inc
4513   /inventory/adjustments.php
4514   /inventory/transfers.php
4515   /inventory/includes/item_adjustments_ui.inc
4516   /inventory/includes/stock_transfers_ui.inc
4517   /inventory/manage/locations.php
4518   /purchasing/includes/ui/invoice_ui.inc
4519   /purchasing/includes/ui/po_ui.inc
4520   /purchasing/manage/suppliers.php
4521   /purchasing/supplier_credit.php
4522   /purchasing/supplier_invoice.php
4523   /purchasing/supplier_payment.php
4524   /sales/includes/ui/sales_credit_ui.inc
4525   /sales/includes/ui/sales_order_ui.inc
4526   /sales/manage/customer_branches.php
4527   /sales/manage/customers.php
4528   /sales/manage/sales_people.php
4529   /sales/customer_payments.php
4530
4531 05-Dec-2008 Joe Hunt
4532 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4533 $ /purchasing/suppliers.php
4534   /sql/alter2.1.sql
4535 ! Changed dimension view to show result instead of ledger trans
4536 $ /dimensions/view/view_dimension.php
4537   /dimensions/includes/dimension_ui.inc
4538
4539 05-Dec-2008 Janusz Dobrowolski
4540 ! Allowed optional ORDER BY option in base db_pager sql query
4541 $ /includes/db_pager.inc
4542 # Small fixes to pager layout
4543 $ /includes/ui/db_pager_view.inc
4544 ! Reusable button code
4545 $ /includes/ui/ui_controls.inc
4546 ! Button helpers moved from ui_controls.inc
4547 $ /includes/ui/ui_input.inc
4548   /includes/ui/ui_controls.inc
4549 # Fixed errors during focus on nonexistent elements
4550 $ /js/utils.js
4551
4552 26-Nov-2008 Janusz Dobrowolski
4553 # Fixed layout of amount_ex() fields with label.
4554 $ /includes/ui/ui_input.inc
4555 # Fixed combo_input for $sql with GROUP BY option
4556 $ /includes/ui/ui_lists.inc
4557
4558 25-Nov-2008 Janusz Dobrowolski
4559 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4560 $ /CHANGELOG.txt
4561   /update.html
4562   /admin/void_transaction.php
4563   /admin/db/voiding_db.inc
4564   /gl/includes/db/gl_db_trans.inc
4565   /gl/inquiry/gl_trial_balance.php
4566   /includes/banking.inc
4567   /includes/ui/ui_input.inc
4568   /includes/ui/ui_view.inc
4569   /manufacturing/manage/bom_edit.php
4570   /purchasing/po_receive_items.php
4571   /purchasing/supplier_credit.php
4572   /purchasing/supplier_invoice.php
4573   /purchasing/supplier_payment.php
4574   /purchasing/includes/purchasing_db.inc
4575   /purchasing/includes/db/invoice_db.inc
4576   /purchasing/includes/db/supp_payment_db.inc
4577   /purchasing/includes/db/supp_trans_db.inc
4578   /purchasing/includes/ui/invoice_ui.inc
4579   /reporting/rep101.php
4580   /reporting/rep106.php
4581   /reporting/rep201.php
4582   /reporting/rep203.php
4583   /reporting/rep209.php
4584   /reporting/rep708.php
4585   /reporting/reports_main.php
4586   /reporting/includes/class.pdf.inc
4587   /sales/customer_payments.php
4588   /sales/allocations/customer_allocate.php
4589   /sales/includes/sales_db.inc
4590   /sales/includes/db/cust_trans_db.inc
4591   /sales/includes/db/payment_db.inc
4592   /sales/view/view_receipt.php
4593 ------------------------------- Release 2.0.5 --------------------------------------------
4594 24-Nov.2008 Joe Hunt
4595 ! Release 2.0.5
4596 $ config.php
4597 ! Changed update.html
4598 $ update.html
4599 # Small bug fixes
4600 $ /reporting/includes/header2.inc
4601   /sales/view/view_receipt.php
4602
4603 20-Nov-2008 Janusz Dobrowolski
4604 # [0000082] Bad js allocation on All/None button press.
4605 $ /sales/allocations/customer_allocate.php
4606
4607 20-Nov-2008 Joe Hunt
4608 # Do not allow editing invoice if allocated > 0
4609 $ /sales/inquiry/customer_inquiry.php
4610
4611 19-Nov-2008 Joe Hunt
4612 + Possibility to view a transaction before final voiding.
4613 $ /admin/void_transaction.php
4614
4615 11-Nov-2008 Janusz Dobrowolski
4616 # Fixed right alignment of amount cells.
4617 $ /includes/ui/ui_input.inc
4618 # Fixed display bug for fully received items and false modify conflicts.
4619 $ /purchasing/po_receive_items.php
4620
4621 10-Nov-2008 Joe Hunt
4622 ! [0000081] Trial Balance again minor changes.
4623 $ /gl/inquiry/gl_trial_balance.php
4624   /reporting/rep708.php
4625
4626 07-Nov-2008 Joe Hunt
4627 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4628 $ /gl/inquiry/gl_trial_balance.php
4629   /reporting/reports_main.php
4630   /reporting/rep708.php
4631
4632 03-Nov-2008 Janusz Dobrowolski
4633 # Fixed price priority in automatic calculations.
4634 $ sales/includes/sales_db.inc
4635
4636 30-Oct-2008 Janusz Dobrowolski
4637 # [0000080] BOM elements was not editable after entry.
4638 $ /manufacturing/manage/bom_edit.php
4639
4640 29-Oct-2008 Joe Hunt
4641 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4642 $ /purchasing/includes/db/invoice_db.inc
4643
4644 28-Oct-2008 Joe Hunt
4645 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4646 $ /admin/db/voiding_db.inc
4647   /sales/inquiry/sales_deliveries_view.php
4648   /sales/inquiry/customer_inquiry.php
4649
4650 27-Oct-2008 Joe Hunt
4651 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4652 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4653 $ /gl/includes/db/gl_db_trans.inc
4654   /includes/banking.inc
4655   /includes/ui/ui_view.inc
4656   /purchasing/supplier_payment.php
4657   /purchasing/includes/purchasing_db.inc
4658   /purchasing/includes/db/supp_payment_db.inc
4659   /purchasing/includes/db/supp_trans_db.inc
4660   /sales/customer_payments.php
4661   /sales/includes/sales_db.inc
4662   /sales/includes/db/cust_trans_db.inc
4663   /sales/includes/db/payment_db.inc
4664 # [0000078] Fixed some reports with wrong exchange rates.
4665 $ /reporting/rep101.php
4666   /reporting/rep106.php
4667   /reporting/rep201.php
4668   /reporting/rep203.php
4669   /reporting/rep209.php
4670 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4671 $ /purchasing/supplier_invoice.php
4672
4673 24-Oct-2008 Joe Hunt
4674 ! [0000077] Added a total before ending balance in trial balance (also in report)
4675 $ /gl/inquiry/gl_trial_balance.php
4676   /reporting/rep708.php
4677 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4678   /reporting/includes/class.pdf.inc
4679 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4680 $ /purchasing/supplier_invoice.php
4681   /purchasing/supplier_credit.php
4682   /purchasing/includes/ui/invoice_ui.inc
4683
4684 ------------------------------- Release 2.0.4 --------------------------------------------
4685 23-Oct-2008 Joe Hunt
4686 ! Release 2.0.4
4687 25-Nov-2008 Joe Hunt
4688 ! Inserted Copyright Notice and fixed graphic items
4689 $ /access/login.php
4690   /access/logout.php
4691   /admin/attachments.php
4692   /admin/backups.php
4693   /admin/change_current_user_password.php
4694   /admin/db/company_db.inc
4695   /admin/db/maintenence_db.inc
4696   /admin/db/printers_db.inc
4697   /admin/db/users_db.inc
4698   /admin/db/v_banktrans.inc
4699   /admin/db/voiding_db.inc
4700   /admin/display_prefs.php
4701   /admin/fiscalyears.php
4702   /admin/forms_setup.php
4703   /admin/gl_setup.php
4704   /admin/inst_upgrade.php
4705   /admin/payment_terms.php
4706   /admin/print_profiles.php
4707   /admin/printers.php
4708   /admin/shipping_companies.php
4709   /admin/users.php
4710   /admin/view_print_transaction.php
4711   /admin/void_transaction.php
4712   /gl/gl_journal.php
4713   /gl/includes/ui/gl_bank_ui.inc
4714   /gl/includes/ui/gl_journal_ui.inc
4715   /gl/inquiry/bank_inquiry.php
4716   /gl/inquiry/tax_inquiry.php
4717   /gl/manage/bank_accounts.php
4718   /includes/ui/ui_controls.inc
4719   /reporting/includes/pdf_report.inc
4720   /reporting/rep709.php
4721   /sales/includes/ui/sales_credit_ui.inc
4722   /sql/alter2.1.php
4723
4724 24-Nov-2008 Janusz Dobrowolski
4725 + Added alias/foreign item codes and sales kits support.
4726 $ /applications/inventory.php
4727   /includes/ui/ui_lists.inc
4728   /inventory/prices.php
4729   /inventory/includes/inventory_db.inc
4730   /inventory/includes/db/items_category_db.inc
4731   /inventory/includes/db/items_db.inc
4732   /inventory/manage/items.php
4733   /inventory/includes/db/items_codes_db.inc (new)
4734   /inventory/manage/item_codes.php (new)
4735   /inventory/manage/sales_kits.php (new)
4736   /sales/includes/sales_db.inc
4737   /sales/includes/ui/sales_order_ui.inc
4738 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4739 $ /includes/db/inventory_db.inc
4740   /inventory/includes/item_adjustments_ui.inc
4741   /inventory/includes/stock_transfers_ui.inc
4742   /manufacturing/includes/work_order_issue_ui.inc
4743   /purchasing/includes/ui/po_ui.inc
4744   /sales/includes/ui/sales_credit_ui.inc
4745 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4746 $ /includes/ui/ui_input.inc
4747 # Fixed _vd() debug function for use also in ajax mode.
4748 $ /includes/ui/ui_view.inc
4749 ! Changed foreign column name to avoid mysql syntax problems, added category.
4750 $ /sql/alter2.1.sql
4751   /sql/alter2.1.php
4752 # Fixed unconsistent units of measure.
4753 $ /sql/en_US-demo.sql
4754   /sql/en_US-new.sql
4755
4756 24-Nov-2008 Joe Hunt
4757 ! Preparing for graphic Links
4758 $ config.php
4759   /includes/ui/ui_input.inc
4760   /sales/sales_order_entry.php
4761   /sales/includes/ui/sales_order_ui.inc
4762   /themes/aqua/images/ok.gif
4763   /themes/cool/images/ok.gif
4764   /themes/default/images/ok.gif
4765 # Small layout bug in header2.inc
4766 $ /reporting/includes/header2.inc
4767 # Small layout bug in report bank statement
4768 $ /reporting/rep601.php
4769 # Restriction on links
4770 $ /sales/inquiry/customer_inquiry.php
4771
4772 22-Nov-2008 Joe Hunt
4773 + Preparing for Graphic Links final.Optimized.
4774 $ config.php
4775   /admin/create_coy.php
4776   /admin/inst_lang.php
4777   /admin/inst_module.php
4778   /dimensions/inquiry/search_dimensions.php
4779   /includes/ui/ui_controls.inc
4780   /includes/ui/ui_view.inc
4781   /includes/db_pager_view.inc
4782   /manufacturing/search_work_orders.php
4783   /purchasing/inquiry/po_search.php
4784   /purchasing/inquiry/po_search_completed.php
4785   /purchasing/inquiry/supplier_allocation_inquiry.php
4786   /purchasing/allocations/supplier_allocation_main.php
4787   /reporting/includes/reporting.inc
4788   /sales/allocations/customer_allocation_main.php
4789   /sales/inquiry/customer_allocation_inquiry.php
4790   /sales/inquiry/customer_inquiry.php
4791   /sales/inquiry/sales_orders_view.php
4792   /sales/inquiry/sales_deliveries_view.php
4793   /themes/default/images/receive.gif (new file)
4794   /themes/aquat/images/receive.gif (new file)
4795   /themes/cool/images/receive.gif (new file)
4796
4797
4798 21-Nov-2008 Joe Hunt
4799 + Preparing for Graphic Links instead of Text Links (user display option, default)
4800   (new field in 0_users, graphic_links)
4801 $ config.php
4802   /admin/display_prefs.php
4803   /admin/create_coy.php
4804   /admin/inst_lang.php
4805   /admin/inst_module.php
4806   /admin/db/users_db.inc
4807   /includes/current_user.inc
4808   /includes/prefs/userprefs.inc
4809   /includes/ui/ui_controls.inc
4810   /includes/ui/ui_input.inc
4811   /includes/ui/ui_view.inc
4812   /reporting/includes/reporting.inc
4813   /sql/alter2.1.sql
4814   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4815           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4816   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4817           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4818   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4819           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4820
4821 20-Nov-2008 Joe Hunt
4822 + Added new AGPL license file
4823 $ /doc/license.txt (new file)
4824
4825 19-Nov-2008 Janusz Dobrowolski
4826 # Fixed error handling during database upgrade in normal and forced mode.
4827 $ /admin/db/maintenance_db.inc
4828 ! Additions needed for foreign item codes support.
4829 $ /sql/alter2.1.php
4830   /sql/alter2.1.sql
4831
4832 19-Nov-2008 Joe Hunt
4833 ! Changed the default header2.inc.
4834 $ /reporting/includes/header2.inc
4835
4836 18-Nov-2008 Janusz Dobrowolski
4837 + System upgrade page for site admins
4838 $ /admin/db/maintenance_db.inc
4839   /applications/setup.php
4840   /admin/inst_upgrade.php       (new)
4841   /sql/alter2.1.php             (new)
4842 ! Added $tbpref parameter to get_user_prefs()
4843 $ /admin/db/company_db.inc
4844 # Next fixes to db_pager behaviour.
4845 $ /includes/db_pager.inc
4846   /includes/ui/db_pager_view.inc
4847   /dimensions/inquiry/search_dimensions.php
4848   /inventory/inquiry/stock_movements.php
4849   /manufacturing/search_work_orders.php
4850   /manufacturing/inquiry/where_used_inquiry.php
4851   /purchasing/allocations/supplier_allocation_main.php
4852   /purchasing/inquiry/po_search.php
4853   /purchasing/inquiry/po_search_completed.php
4854   /purchasing/inquiry/supplier_allocation_inquiry.php
4855   /purchasing/inquiry/supplier_inquiry.php
4856   /sales/allocations/customer_allocation_main.php
4857   /sales/inquiry/customer_allocation_inquiry.php
4858   /sales/inquiry/customer_inquiry.php
4859   /sales/inquiry/sales_deliveries_view.php
4860   /sales/inquiry/sales_orders_view.php
4861
4862 16-Nov-2008 Janusz Dobrowolski
4863 ! Rewritten for paged query results.
4864 $ /inventory/inquiry/stock_movements.php
4865 + Added optional footer and header in db_pager, simplified usage.
4866 $ /includes/db_pager.inc
4867   /includes/ui/db_pager_view.inc
4868 ! Code cleanup.
4869 $ /dimensions/inquiry/search_dimensions.php
4870   /manufacturing/search_work_orders.php
4871   /manufacturing/inquiry/where_used_inquiry.php
4872   /purchasing/inquiry/po_search.php
4873   /purchasing/inquiry/po_search_completed.php
4874   /purchasing/inquiry/supplier_allocation_inquiry.php
4875   /purchasing/inquiry/supplier_inquiry.php
4876   /sales/inquiry/customer_allocation_inquiry.php
4877   /sales/inquiry/customer_inquiry.php
4878   /sales/inquiry/sales_deliveries_view.php
4879   /sales/inquiry/sales_orders_view.php
4880
4881 16-Nov-2008 Joe Hunt
4882 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4883 $ /admin/attachments.php (new file)
4884   /applications/setup.php
4885   /purchasing/supplier_credit,php
4886   /purchasing/supplier_invoice.php
4887   /sql/alter2.1.sql
4888 # Minor bug in view_print_transactions.php
4889 $ /admin/view_print_transactions.php
4890
4891 15-Nov-2008 Joe Hunt
4892 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4893 $ /gl/gl_bank.php
4894   /gl/gl_journal.php
4895   /gl/includes/db/gl_db_bank_accounts.inc
4896   /gl/includes/ui/gl_bank_ui.inc
4897   /gl/includes/ui/gl_journal_ui.inc
4898   /includes/ui/ui_lists.inc
4899
4900 15-Nov-2008 Joe Hunt
4901 + Added Tax Inquiry in Banking and General Ledger tab.
4902 $ /applications/generalledger.php
4903   /gl/inquiry/tax_inquiry.php (new file)
4904
4905 14-Nov-2008 Joe Hunt
4906 + Added Sales Groups and Recurrent Invoices.
4907 $ /applications/customers.php
4908   /includes/ui/ui_lists.inc
4909   /reporting/includes/reporting.inc
4910   /reporting/rep108.php
4911   /sales/includes/db/branches_db.inc
4912   /sales/includes/db/sales_credit_db.inc
4913   /sales/includes/db/sales_delivery_db.inc
4914   /sales/includes/db/sales_invoice_db.inc
4915   /sales/inquiry/sales_orders_view.php
4916   /sales/manage/customer_branches.php
4917   /sales/manage/customers.php
4918   /sql/alter2.1.sql
4919   /sales/create_recurrent_invoices.php (new file)
4920   /sales/manage/recurrent_invoices.php (new file)
4921   /sales/manage/sales_groups.php (new file)
4922
4923 13-Nov-2008 Janusz Dobrowolski
4924 ! Rewritten for paged query results.
4925 $ /dimensions/inquiry/search_dimensions.php
4926 # Removed obsolete dimension list submit_on_change option.
4927 $ /sales/includes/ui/sales_order_ui.inc
4928   /sales/credit_note_entry.php
4929   /sales/includes/ui/sales_credit_ui.inc
4930
4931 12-Nov-2008 Janusz Dobrowolski
4932 ! Rewritten for paged query results.
4933 $ /manufacturing/search_work_orders.php
4934   /manufacturing/inquiry/where_used_inquiry.php
4935   /purchasing/allocations/supplier_allocation_main.php
4936   /sales/allocations/customer_allocation_main.php
4937 ! Code reorganization to reuse sql query by db_pager.
4938   /purchasing/includes/db/supp_trans_db.inc
4939   /purchasing/includes/db/suppalloc_db.inc
4940   /sales/includes/db/custalloc_db.inc
4941 ! Added $echo parameter to view_stock_status()
4942 $ /includes/ui/ui_view.inc
4943 # Fixed sql query (duplicated rows in query result)
4944 $ /sales/inquiry/customer_inquiry.php
4945 # Fixed bom selection via $_GET['stock_id']
4946 $  /manufacturing/manage/bom_edit.php
4947
4948 12-Nov-2008 Joe Hunt
4949 ! Added dimension entries in delivery and invoice forms
4950 $ /includes/ui/ui_lists.inc
4951   /sales/credit_note_entry.php
4952   /sales/includes/cart_class.inc
4953   /sales/includes/db/cust_trans_db.inc
4954   /sales/includes/db/sales_credit_db.inc
4955   /sales/includes/db/sales_delivery_db.inc
4956   /sales/includes/db/sales_invoice_db.inc
4957   /sales/includes/db/sales_order_db.inc
4958   /sales/includes/sales_db.inc
4959   /sales/includes/ui/sales_credit_ui.inc
4960   /sales/includes/ui/sales_order_ui.inc
4961   /sales/sales_order_entry.php
4962   /sql/alter2.1.sql
4963
4964 12-Nov-2008 Janusz Dobrowolski
4965 ! Changed db_pager API for inserted columns.
4966 $ /includes/db_pager.inc
4967   /includes/ui/db_pager_view.inc
4968 ! Fixed $cols according to api change.
4969 $ /purchasing/inquiry/supplier_inquiry.php
4970   /sales/inquiry/customer_allocation_inquiry.php
4971   /sales/inquiry/customer_inquiry.php
4972   /sales/inquiry/sales_deliveries_view.php
4973   /sales/inquiry/sales_orders_view.php
4974 ! Rewritten for paged query results.
4975 $ /purchasing/inquiry/po_search.php
4976   /purchasing/inquiry/po_search_completed.php
4977   /purchasing/inquiry/supplier_allocation_inquiry.php
4978
4979 10-Nov-2008 Janusz Dobrowolski
4980 # Suppressed page update after import errors
4981 $ /admin/backups.php
4982 # More fail safe db_import()
4983 $ /admin/db/maintenance_db.inc
4984 # Added check for POS relations before account delete.
4985 $ /gl/manage/bank_accounts.php
4986 # Fixed for MySQL <4.0.18, removed bank_trans_types
4987 $ /sql/alter2.1.sql
4988 # Fixed page update after branch/customer change.
4989 $ /sales/includes/ui/sales_order_ui.inc
4990
4991 10-Nov-2008 Joe Hunt
4992 ! changing the default.css style sheets to handle the new navibar/buttons
4993 $ /themes/default/default.css
4994   /themes/aqua/default.css
4995   /themes/cool/default.css
4996   /themes/cool/images/sort_asc.gif
4997   /themes/cool/images/sort_desc.gif
4998
4999 10-Nov-2008 Joe Hunt
5000 ! Changed Bank Statement Report in accourding to Bank Account Change
5001 $ /reporting/rep601.php
5002   /reporting/includes/reports_classes.inc
5003 # Removed Type header from bank inquiry.
5004   /gl/inquiry/bank_inquiry.php
5005
5006 09-Nov-2008 Janusz Dobrowolski
5007 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5008 $ /applications/generalledger.php
5009   /gl/bank_transfer.php
5010   /gl/gl_bank.php
5011   /gl/includes/db/gl_db_bank_accounts.inc
5012   /gl/includes/db/gl_db_bank_trans.inc
5013   /gl/includes/db/gl_db_banking.inc
5014   /gl/includes/db/gl_db_trans.inc
5015   /gl/includes/ui/gl_bank_ui.inc
5016   /gl/inquiry/bank_inquiry.php
5017   /gl/manage/bank_accounts.php
5018   /gl/view/bank_transfer_view.php
5019   /gl/view/gl_deposit_view.php
5020   /gl/view/gl_payment_view.php
5021   /includes/banking.inc
5022   /includes/data_checks.inc
5023   /includes/types.inc
5024   /includes/ui/ui_lists.inc
5025   /purchasing/supplier_payment.php
5026   /purchasing/includes/db/supp_payment_db.inc
5027   /purchasing/includes/db/supp_trans_db.inc
5028   /purchasing/view/view_supp_payment.php
5029   /sales/customer_payments.php
5030   /sales/includes/db/payment_db.inc
5031   /sales/includes/db/sales_invoice_db.inc
5032   /sales/view/view_receipt.php
5033   /sql/alter2.1.sql
5034 ! Fixed session name for multiuser debuging tests.
5035   /includes/lang/language.php
5036 ! Preparing to paged table view in customer_allocation_main.php
5037 $ /sales/includes/db/cust_trans_db.inc
5038   /sales/includes/db/custalloc_db.inc
5039 # Small fix to avoid sql conflicts
5040 $ /sales/includes/db/sales_points_db.inc
5041 # Changes to POS addition related to above changes.
5042 $ /includes/ui/ui_lists.inc
5043   /sales/includes/db/sales_points_db.inc
5044   /sales/manage/sales_points.php
5045   /sql/alter2.1.sql
5046
5047 09-Nov-2008 Joe Hunt
5048 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5049 $ /includes/ui/ui_lists.inc
5050   /includes/ui/ui_input.inc
5051   /gl/gl_bank.php
5052   /gl/includes/db/gl_db_bank_accounts.inc
5053   /gl/includes/ui/gl_bank_ui.inc
5054   /gl/manage/gl_quick_entries.php
5055 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5056 $ /sql/alter2.1.sql
5057
5058 08-Nov-2008 Janusz Dobrowolski
5059 ! Rewritten for paged query results.
5060 $ /purchasing/inquiry/supplier_inquiry.php
5061 # Fixed broken table content after customer selector change.
5062 $ /sales/inquiry/customer_allocation_inquiry.php
5063   /sales/inquiry/customer_inquiry.php
5064   /sales/inquiry/sales_deliveries_view.php
5065   /sales/inquiry/sales_orders_view.php
5066
5067 05-Nov-2008 Janusz Dobrowolski
5068 ! Changed dbpager API.
5069 $ /includes/ui/db_pager_view.inc
5070 # Polishing db_pager code.
5071 $ /includes/db_pager.inc
5072 + Added array_replace() and array_append() helpers.
5073 $ /includes/main.inc
5074 # Fixed multiply sales document view links.
5075 $ /includes/ui/ui_view.inc
5076 ! Rewritten for paged query results.
5077 $ /sales/inquiry/customer_allocation_inquiry.php
5078   /sales/inquiry/customer_inquiry.php
5079   /sales/inquiry/sales_deliveries_view.php
5080 ! Code cleanup.
5081 $ /sales/inquiry/sales_orders_view.php
5082
5083 04-Nov-2008 Janusz Dobrowolski
5084 + Added db_pager widget for paged/sorted sql query display.
5085 $ /includes/db_pager.inc (New)
5086   /includes/ui/db_pager_view.inc (New)
5087   /themes/aqua/images/sort_asc.gif (New)
5088   /themes/aqua/images/sort_desc.gif (New)
5089   /themes/aqua/images/sort_none.gif (New)
5090   /themes/cool/images/sort_asc.gif (New)
5091   /themes/cool/images/sort_desc.gif (New)
5092   /themes/cool/images/sort_none.gif (New)
5093   /themes/default/images/sort_asc.gif (New)
5094   /themes/default/images/sort_desc.gif (New)
5095   /themes/default/images/sort_none.gif (New)
5096   /themes/default/default.css
5097   /themes/aqua/default.css
5098 + Added query size user preference.
5099 $ /admin/display_prefs.php
5100   /admin/db/users_db.inc
5101   /includes/current_user.inc
5102   /includes/prefs/userprefs.inc
5103   /sql/alter2.1.sql
5104 + Added helper functions for array manipulation.
5105 $ /includes/main.inc
5106 + Added mysql_fetch_assoc() wrapper.
5107 $ /includes/db/connect_db.inc
5108 ! Paged query result.
5109 $ /sales/inquiry/sales_orders_view.php
5110 # Two smaller fixes.
5111 $ /js/inserts.js
5112
5113 31-Oct-2008 Janusz Dobrowolski
5114 + POS and cash sale support.
5115 $ /admin/users.php
5116   /admin/db/users_db.inc
5117   /applications/setup.php
5118   /includes/current_user.inc
5119   /includes/ui/ui_lists.inc
5120   /sales/sales_order_entry.php
5121   /sales/includes/cart_class.inc
5122   /sales/includes/sales_db.inc
5123   /sales/includes/ui/sales_order_ui.inc
5124   /sales/manage/sales_points.php (New)
5125   /sales/includes/db/sales_points_db.inc (New)
5126   /sales/includes/cart_class.inc
5127   /sales/includes/db/sales_invoice_db.inc
5128   /sales/includes/db/sales_order_db.inc
5129   /sql/alter2.1.sql
5130 # Fixed focus after error display.
5131 $ /js/utils.js
5132 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5133 $ /reporting/includes/tcpdf.php
5134 # Fixed sign in payment view.
5135 $ /sales/view/view_receipt.php
5136 # Fixed missing hotkeys support for print links.
5137 $ /reporting/includes/reporting.inc
5138
5139 30-Oct-2008 Joe Hunt
5140 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5141 $ /applications/generalledger.php
5142   /includes/data_checks.inc
5143   /includes/types.inc
5144   /includes/ui/ui_lists.inc
5145   /gl/gl_bank.php
5146   /gl/includes/db/gl_db_bank_accounts.inc
5147   /gl/includes/ui/gl_bank_ui.inc
5148   /gl/manage/gl_quick_entries.php
5149   /sales/manage/customer_branches.php
5150 ! New table, 0_quick_entries
5151 $ /sql/alter2.1.sql
5152 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5153 $ /gl/manage/gl_accounts.php
5154
5155 24-Oct-2008 Janusz Dobrowolski
5156 ! Added hotkeys to final menu options.
5157 $ /dimensions/dimension_entry.php
5158   /gl/bank_transfer.php
5159   /gl/gl_bank.php
5160   /gl/gl_journal.php
5161   /inventory/adjustments.php
5162   /inventory/transfers.php
5163   /manufacturing/work_order_add_finished.php
5164   /manufacturing/work_order_issue.php
5165   /manufacturing/work_order_release.php
5166   /purchasing/po_entry_items.php
5167   /purchasing/po_receive_items.php
5168   /purchasing/supplier_payment.php
5169   /sales/credit_note_entry.php
5170   /sales/customer_credit_invoice.php
5171   /sales/customer_invoice.php
5172   /sales/customer_payments.php
5173   /sales/sales_order_entry.php
5174 # Fixed TCPDF errors display.
5175 $ /reporting/includes/tcpdf.php
5176 # Fixed page position after message display.
5177 $  /js/utils.js
5178
5179 23-Oct-2008 Janusz Dobrowolski
5180 + Improved report module performance, also usable without javascript.
5181 $ /reporting/reports_main.php
5182   /reporting/includes/class.pdf.inc
5183   /reporting/includes/pdf_report.inc
5184   /reporting/includes/reports_classes.inc
5185   /reporting/includes/header2.inc
5186 + Hotkey support for viewer links.
5187 $ /includes/ui/ui_view.inc
5188   /js/inserts.js
5189 + Added purchase order printing after entry.
5190 $ /purchasing/po_entry_items.php
5191 + Added hotkeys to credit note final menu.
5192 $ /sales/credit_note_entry.php
5193 # Fixed submit button for IE7
5194 $ /includes/ui/ui_input.inc
5195 # Fixed ajax popup flicker.
5196 $ /js/utils.js
5197 # Fix after 2.0.4 merge
5198 $ /sales/inquiry/sales_orders_view.php
5199
5200 23-Oct-2008 Joe Hunt
5201 ! Merging the changes up to 2-0-4
5202 $ /purchasing/supplier_invoice.php
5203   /purchasing/supplier_credit.php
5204   /purchasing/includes/db/invoice_db.inc
5205   /purchasing/includes/db/grn_db.inc
5206   /purchasing/includes/ui/invoice_ui.inc
5207   /purchasing/supplier_invoice_grns.php (File removed)
5208   /purchasing/supplier_credit_grns.php (File removed)
5209   /purchasing/supplier_trans_gl.php (File removed)
5210   /gl/inquiry/gl_trial_balance.php
5211   /gl/inquiry/gl_account_inquiry.php
5212   /reporting/rep704.php
5213   /reporting/rep708.php
5214   /sql/en_US-demo.sql
5215   /sales/includes/ui/sales_order_ui.inc
5216   /sales/inquiry/sales_orders_view.php
5217
5218 20-Oct-2008 Janusz Dobrowolski
5219 # Fix for pdf reports (php 5.2.4 issue)
5220 $ /reporting/includes/pdf_report.inc
5221
5222 19-Oct-2008 Janusz Dobrowolski
5223 + User interface mode (full vs fallback) detected and set on login
5224 $ /access/login.php
5225   /includes/current_user.inc
5226   /includes/session.inc
5227   /includes/ui/ui_input.inc
5228   /includes/ui/ui_lists.inc
5229 + More sales documents available for printing from inquiry page.
5230 $ /sales/inquiry/customer_inquiry.php
5231   /reporting/includes/header2.inc
5232 ! Changed version info.
5233 $ /config.php
5234 # Fixed ajax popup/redirection.
5235 $ /reporting/includes/pdf_report.inc
5236   /includes/ajax.inc
5237
5238 17-Oct-2008 Janusz Dobrowolski
5239 + Added ajax request indicator.
5240 $ /js/utils.js
5241   /themes/aqua/renderer.php
5242   /themes/aqua/images/ajax-loader.gif (new)
5243   /themes/cool/renderer.php
5244   /themes/cool/images/ajax-loader.gif (new)
5245   /themes/default/renderer.php
5246   /themes/default/images/ajax-loader.gif (new)
5247 + Added optional popup for pdf reports display.
5248 $ /admin/display_prefs.php
5249   /admin/users.php
5250   /admin/db/users_db.inc
5251   /includes/current_user.inc
5252   /includes/prefs/userprefs.inc
5253   /reporting/includes/pdf_report.inc
5254   /sql/alter2.1.sql
5255 # Changed message for missing currency rate.
5256 $ /includes/banking.inc
5257 # Fixed submit/button behaviour.
5258 $ /js/inserts.js
5259 # Fixed canceling order.
5260 $ /sales/sales_order_entry.php
5261 # Fixed typo in css
5262 $ /themes/aqua/default.css
5263 # Fixed pdf_debug mode
5264 $ /reporting/includes/reporting.inc
5265   /reporting/includes/reports_classes.inc
5266
5267 15-Oct-2008 Janusz Dobrowolski
5268 + Added remote printing support
5269 $ /admin/print_profiles.php (new)
5270   /admin/printers.php (new)
5271   /admin/db/printers_db.inc (new)
5272   /reporting/prn_redirect.php (new)
5273   /reporting/includes/printer_class.inc (new)
5274   /sql/alter2.1.sql (new)
5275   /config.php
5276   /admin/display_prefs.php
5277   /admin/users.php
5278   /admin/db/users_db.inc
5279   /applications/setup.php
5280   /includes/current_user.inc
5281   /includes/prefs/userprefs.inc
5282   /includes/ui/ui_lists.inc
5283   /js/inserts.js
5284   /js/utils.js
5285   /reporting/rep109.php
5286   /reporting/reports_main.php
5287   /reporting/includes/pdf_report.inc
5288   /reporting/includes/reporting.inc
5289   /reporting/includes/reports_classes.inc
5290 !Fixes related to changed printing api.
5291 $ /admin/view_print_transaction.php
5292   /purchasing/inquiry/po_search.php
5293   /purchasing/inquiry/po_search_completed.php
5294   /sales/customer_credit_invoice.php
5295   /sales/customer_delivery.php
5296   /sales/customer_invoice.php
5297   /sales/sales_order_entry.php
5298   /sales/inquiry/customer_inquiry.php
5299   /sales/inquiry/sales_deliveries_view.php
5300   /sales/inquiry/sales_orders_view.php
5301 + Added optional id parameter for label helpers; added value for buttons.
5302 $ /includes/ui/ui_input.inc
5303 + Added ajax popup screen command.
5304 $ /includes/ajax.inc
5305 # Skipping index.php file during flush_dir()
5306 $ /includes/main.inc
5307
5308 06-Oct-2008 Janusz Dobrowolski
5309 + Menu hotkeys system implementation.
5310 $ /includes/page/header.inc
5311   /includes/ui/ui_controls.inc
5312   /includes/ui/ui_input.inc
5313   /js/JsHttpRequest.js
5314   /js/inserts.js
5315   /js/utils.js
5316   /reporting/includes/reports_classes.inc
5317   /sales/sales_order_entry.php
5318   /sales/manage/customers.php
5319   /themes/aqua/default.css
5320   /themes/aqua/renderer.php
5321   /themes/cool/default.css
5322   /themes/cool/renderer.php
5323   /themes/default/default.css
5324   /themes/default/renderer.php
5325 + Access keys added to menu options strings.
5326 $ /config.php
5327   /applications/customers.php
5328   /applications/dimensions.php
5329   /applications/generalledger.php
5330   /applications/inventory.php
5331   /applications/manufacturing.php
5332   /applications/setup.php
5333   /applications/suppliers.php
5334   /reporting/reports_main.php
5335
5336 ------------------------------- Release 2.0.3 --------------------------------------------
5337 06-Oct-2008 Joe Hunt
5338 ! Release 2.0.3
5339 $ config.php
5340 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5341 $ /inventory/inquiry/stock_movements.php
5342
5343 05-Oct-2008 Janusz Dobrowolski
5344 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5345 $ /sales/includes/cart_class.inc
5346   /sales/includes/sales_db.inc
5347   /sales/includes/db/sales_credit_db.inc
5348   /sales/includes/db/sales_delivery_db.inc
5349   /sales/includes/db/sales_invoice_db.inc
5350 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5351 $ /sales/manage/customers.php
5352
5353 04-Oct-2008 Joe Hunt
5354 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5355 $ /admin/db/voiding_db.inc
5356 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5357 $ /inventory/includes/db/item_adjust_db.inc
5358
5359 01-Oct-2008 Joe Hunt
5360 # When deleting the last module in FA a parce error arose:
5361 $ /admin/inst_module.php
5362   /admin/inst_lang.php
5363
5364 30-Sep-2008 Janusz Dobrowolski
5365 # Bug [0000067] Settled supplier documents were displayed as overdued.
5366 $ /purchasing/inquiry/supplier_inquiry.php
5367   /purchasing/inquiry/supplier_allocation_inquiry.php
5368 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5369 $ /sales/allocations/customer_allocation_main.php
5370
5371 29-Sep-2008 Janusz Dobrowolski
5372 # Bug [0000065] Changing item type during adding new item caused record reset.
5373 $ /inventory/manage/items.php
5374
5375 26-Sep-2008 Joe Hunt
5376 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5377 $ /sales/includes/db/sales_credit_db.inc
5378
5379 26-Sep-2008 Janusz Dobrowolski
5380 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5381 $ /sales/includes/db/sales_delivery_db.inc
5382
5383 25-Sep-2008 Joe Hunt
5384 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5385   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5386 $ /gl/gl_budget.php
5387   /includes/db/comments_db.inc
5388   /inventory/cost_update.php
5389   /purchasing/includes/db/supp_trans_db.inc
5390   /sales/includes/db/cust_trans_db.inc
5391 # Bug [0000060] table prefix error message and inconsistency at install
5392 $ /admin/db/maintenance_db.inc
5393   /install/index.php
5394   /install/save.php
5395 # Bug [0000061] Delivery Modifitication (standard cost change)
5396 $ /sales/includes/db/sales_delivery_db.inc
5397
5398 ------------------------------- Release 2.0.2 --------------------------------------------
5399 23-Sep-2008 Joe Hunt
5400 ! Release 2.0.2
5401 $ config.php
5402 ! Increased time_out to 3 minutes.
5403 $ /install/save.php
5404
5405 23-Sep-2008 Joe Hunt
5406 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5407 $ /sales/sales_order_entry.php
5408
5409 21-Sep-2008 Janusz Dobrowolski
5410 + Added submit_on_change option for date fields
5411 $ /includes/ui/ui_input.inc
5412 + Automatic exchange rate update after document date change
5413 $ /gl/bank_transfer.php
5414   /gl/gl_bank.php
5415   /gl/includes/db/gl_db_rates.inc
5416   /gl/includes/ui/gl_bank_ui.inc
5417   /includes/banking.inc
5418   /includes/ui/ui_view.inc
5419   /purchasing/supplier_payment.php
5420   /sales/customer_payments.php
5421   /sales/includes/cart_class.inc
5422 # Sales/purchase terms update after document date change [0000058]
5423 $ /purchasing/includes/ui/invoice_ui.inc
5424   /purchasing/includes/ui/po_ui.inc
5425   /sales/customer_invoice.php
5426 # Fixed edit line total, price update after date change
5427 $ /sales/includes/ui/sales_credit_ui.inc
5428   /sales/includes/ui/sales_order_ui.inc
5429 # Fixed unneeded page reload on enter key in text inputs
5430 $ /js/inserts.js
5431 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5432 $ /includes/lang/language.php
5433 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5434 $ /includes/ui/ui_view.inc
5435 ! Default delivery required by changed to 1 day.
5436 $ /includes/prefs/sysprefs.inc
5437 # Small bug fix
5438 $ /sales/includes/sales_db.inc
5439
5440 20-Sep-2008 Joe Hunt
5441 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5442 $ /admin/gl_setup.php
5443   /admin/db/company_db
5444   /includes/banking.inc
5445   /purchasing/allocations/supplier_allocate.php
5446   /purchasing/includes/db/suppalloc_db.inc
5447   /sales/allocations/customer_allocate.php
5448   /sales/includes/db/custalloc_db.inc
5449   /sales/includes/db/payment_db.inc
5450   /sales/includes/db/sales_credit_db.inc
5451 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5452   /reporting/includes/tcpdf.php
5453 ! Layout adjustments
5454   /dimensions/includes/dimensions_ui.inc
5455   /dimensions/view/view_dimension.php
5456   /inventory/view/view_adjustment.php
5457   /manufacturing/view/work_order_view.php
5458
5459 18-Sep-2008 Janusz Dobrowolski
5460 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5461 $ /index.php
5462   /includes/ui/ui_controls.inc
5463   /includes/ui/ui_input.inc
5464   /includes/ui/ui_lists.inc
5465   /js/inserts.js
5466 + Add/view on F4 in customer/supplier selectors
5467 $ /gl/gl_bank.php
5468 + Add/view on F4 in supplier/items selectors
5469 $ /purchasing/po_entry_items.php
5470   /inventory/manage/items.php
5471 + Add/view on F4 in supplier selector
5472 $ /purchasing/supplier_credit.php
5473   /purchasing/supplier_invoice.php
5474   /purchasing/supplier_payment.php
5475   /purchasing/allocations/supplier_allocation_main.php
5476   /purchasing/manage/suppliers.php
5477   /inventory/purchasing_data.php
5478 + Add/view on F4 in customer selector
5479   /sales/credit_note_entry.php
5480   /sales/customer_payments.php
5481   /sales/sales_order_entry.php
5482   /sales/allocations/customer_allocation_main.php
5483   /sales/includes/ui/sales_credit_ui.inc
5484   /sales/includes/ui/sales_order_ui.inc
5485   /sales/manage/customer_branches.php
5486   /sales/manage/customers.php
5487 # Syntax error introduced in previous update fixed
5488 $ /inventory/prices.php
5489 # Fixed retreiving of exchange rates [0000057]
5490 $ /gl/manage/exchange_rates.php
5491   /includes/banking.inc
5492   /includes/ui/ui_view.inc
5493
5494 18-Sep-2008 Joe Hunt
5495 + New Report - Bank Statement.
5496 $ /reporting/reports_main.php
5497   /reporting/rep601.php (new file)
5498
5499 17-Sep-2008 Joe Hunt
5500 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5501   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5502 $ /reporting/includes/tcpdf.php
5503 ! Inventory column option in Report Stock Sheet Check.
5504 $ /reporting/reports_main.php
5505   /reporting/rep303.php
5506
5507 11-Sep-2008 Janusz Dobrowolski
5508 # Fixed slash quotation problems on direct POST values display.
5509 $ /includes/session.inc
5510   /includes/db/connect_db.inc
5511 # Added missing db_escape on person_id.
5512 $ /gl/includes/db/gl_db_bank_trans.inc
5513   /gl/includes/db/gl_db_trans.inc
5514 # Added error message and suppressed db update on failed ECB exchange rate read.
5515 $ /includes/ui/ui_view.inc
5516
5517 10-Sep-2008 Janusz Dobrowolski
5518 # Fixed company folders renaming after company remove.
5519 $ /admin/create_coy.php
5520 # Fixed list selectors' behaviour during search.
5521 $ /includes/ui/ui_lists.inc
5522 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5523 $ /inventory/cost_update.php
5524   /inventory/prices.php
5525   /inventory/purchasing_data.php
5526   /inventory/reorder_level.php
5527   /inventory/includes/item_adjustments_ui.inc
5528   /inventory/includes/stock_transfers_ui.inc
5529   /inventory/inquiry/stock_status.php
5530   /inventory/manage/items.php
5531   /manufacturing/includes/work_order_issue_ui.inc
5532   /manufacturing/inquiry/where_used_inquiry.php
5533   /purchasing/includes/ui/po_ui.inc
5534   /sales/includes/ui/sales_credit_ui.inc
5535   /sales/includes/ui/sales_order_ui.inc
5536
5537 09-Sep-2008 Joe Hunt
5538 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5539 $ /purchasing/includes/db/invoice_db.inc
5540
5541 ------------------------------- Release 2.0.1 --------------------------------------------
5542 07-Sep-2008 Joe Hunt
5543 ! Release 2.0.1
5544 $ config.php
5545
5546 05-Sep-2008 Janusz Dobrowolski
5547 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5548 $ /sales/includes/sales_db.inc
5549   /sales/includes/db/sales_credit_db.inc
5550 ! Obsolete code removed
5551 $ /sales/customer_credit_invoice.php
5552
5553 05-Sep-2008 Joe Hunt
5554 # Bug [0000053] Missing GL postings on item issue on Work Order
5555 $ /manufacturing/includes/db/work_order_quick_db.inc
5556   /manufacturing/includes/db/work_order_issues_db.inc
5557   /manufacturing/includes/db/work_order_produce_items_db.inc
5558 ! Bad layout in aging on report Statements
5559 $ /reporting/rep108.php
5560
5561 04-Sep-2008 Joe Hunt
5562 # Bug [0000050] Invoice no. on all sales reports
5563 $ /reporting/includes/doctext.inc
5564   /reporting/includes/doctext2.inc
5565
5566 04-Sep-2008 Joe Hunt
5567 # Bug [0000052] Inventory Valuation Report
5568 $ /reporting/rep301.php
5569
5570 04-Sep-2008 Joe Hunt
5571 # Bug [0000047] Not possible to view delivery sequence
5572 $ /purchasing/supplier_credit_grns.php
5573   /purchasing/supplier_invoice_grns.php
5574   /purchasing/includes/db/grn_db.inc
5575   /purchasing/includes/ui/invoice_ui.inc
5576   /purchasing/view/view_po.php
5577   /purchasing/view/view_supp_credit.php
5578 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5579 $ /sales/includes/db/sales_credit_db.inc
5580
5581 03-Sep-2008 Janusz Dobrowolski
5582 # Fixed fatal error handling in php5
5583 $ /includes/errors.inc
5584   /includes/session.inc
5585 # Fixed display of errors while saving sales documents
5586 $ /sales/sales_order_entry.php
5587
5588 03-Sep-2008 Joe Hunt
5589 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5590 $ /inventory/inquiry/stock_movements.php
5591   /purchasing/includes/db/grn_db.inc
5592   /purchasing/includes/invoice_db.inc
5593
5594 03-Sep-2008 Joe Hunt
5595 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5596 # Bug [0000044] Standard Cost error on credit note
5597 $ /inventory/includes/db/items_adjust_db.inc
5598   /purchasing/includes/db/grn_db.inc
5599   /purchasing/includes/invoice_db.inc
5600 # Bug [0000045] Cannot close fiscal year
5601 $ /admin/fiscalyears.php
5602 # Update screen bug in Bank Account Inquiry.
5603   $ /gl/inquiry/bank_inquiry.php
5604
5605 02-Sep-2008 Joe Hunt
5606 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5607 $ /reporting/includes/reports_classes.inc
5608 $ /reporting/rep702.php
5609
5610 01-Sep-2008 Joe Hunt
5611 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5612 $ /lang/new_language_template/LC_MASSAGES/empty.po
5613   /lang/en_US/LC_MESSAGES/en_US.mo
5614
5615 31-Aug-2008 Janusz Dobrowolski
5616 + Added ajax support for file uploading
5617 $ /js/utils.js
5618 # Final fix for logo file upload
5619 $ /admin/company_preferences.php
5620 # Fixed item image file upload
5621 $ /inventory/manage/items.php
5622
5623 30-Aug-2008 Janusz Dobrowolski
5624 ! Up to date translation file
5625 $ /lang/new_language_template/LC_MASSAGES/empty.po
5626 # Fixed broken &amp's in backup files [0000040]
5627 $ /admin/db/maintenance_db.inc
5628 # Temporary fix (sync page reload) for uploading logo file
5629 $ /admin/company_preferences.php
5630 -------------------------------2.0 Final --------------------------------------------
5631 21_aug-2008 Joe Hunt
5632 ! config.php file. Version changed to 2.0
5633 $ config.php
5634 ! Set time out to 120 seconds.
5635 $ /install/save.php
5636 # Removed js warnings on index pages
5637 $ /js/utils.js
5638
5639 20-Aug-2008 Joe Hunt
5640 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5641 $ /includes/db/inventory_db.inc
5642   /purchase/includes/db/grn_db.inc
5643   /purchase/includes/db/invoice_db.inc
5644
5645 20-Aug-2008
5646 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5647 $ /admin/db/voiding_db.inc
5648 # Fixing a minor bug in grn_db.inc
5649 $ /purchasing/includes/db/grn_db.inc
5650
5651 19-Aug-2008 Joe Hunt
5652 # Fixed some color conversion problems in the new PDF Engine
5653 $ /reporting/includes/pdf_report.inc
5654   /reporting/includes/class.pdf.inc
5655
5656 19-Aut-2008 Joe Hunt
5657 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5658   /reporting/includes/pdf_report.inc
5659   /reporting/includes/header2.inc (This is important to download too!)
5660
5661 19-Aug-2008 Joe Hunt
5662 ! Replacing the PDF Engine with a slightly modified TCPDF
5663 $ /reporting/fonts/helvetica*.php (new php files)
5664   /reporting/fonts/*.atm files removed
5665   /reporting/includes/pdf_report.inc (changed)
5666   /reporting/includes/class.pdf.inc (changed)
5667   /reporting/includes/barcodes.php (new file)
5668   /reporting/includes/htmlcolors.php (new file)
5669   /reporting/includes/html_entity_decode_php4.php (new file)
5670   /reporting/includes/tcpdf.php (new file, the PDF engine)
5671   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5672
5673 18-Aug-2008 Joe Hunt
5674 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5675   that this can not be done.
5676 $ /admin/db/voiding_db.inc
5677
5678 18-Aug-2008 Joe Hunt
5679 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5680 $ /purchase/includes/db/grn_db.inc
5681   /purchase/includes/db/invoice_db.inc
5682
5683 16-Aug-2008 Janusz Dobrowolski
5684 # Fixed first supplier add confirmation [0000039].
5685 $ /purchasing/manage/suppliers.php
5686 # Fixed entering direct documents with date in the past [0000036]
5687 $ /sales/customer_delivery.php
5688   /sales/includes/cart_class.inc
5689 # Fixed date_picker caching in debug mode
5690 $ /includes/ui/ui_view.inc
5691 # Some focus fixes after user entry error
5692 $ /sales/manage/credit_status.php
5693   /sales/manage/customer_branches.php
5694   /sales/manage/sales_areas.php
5695   /sales/manage/sales_people.php
5696
5697 08-Aug-2008 Joe Hunt
5698 # Wrong email-adress field taken when emailing documents [0000035].
5699 $ /sales/includes/db/cust_trans_db.inc
5700
5701 02-Aug-2008 Joe Hunt
5702 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5703 $ /sales/manage/customer_branches.php
5704
5705 01-Aug-2008 Joe Hunt
5706 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5707 $ /sales/includes/db/customers_db.inc
5708   /sales/includes/db/sales_credit_db.inc
5709   /sales/includes/db/sales_delivery_db.inc
5710   /sales/includes/db/sales_invoice_db.inc
5711
5712 31-Jul-2008 Joe Hunt
5713 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5714 $ /gl/gl_bank.php
5715
5716 30-Jul-2008 Joe Hunt
5717 ! Currency selection in Price Listing Report
5718 $ /reporting/rep104.php
5719   /reporting/reports_main.php
5720
5721 28-Jul-2008 Janusz Dobrowolski
5722 # Fixed control buttons reset after record deletion.
5723 $ /admin/fiscalyears.php
5724   /admin/payment_terms.php
5725   /admin/shipping_companies.php
5726   /gl/manage/bank_accounts.php
5727   /gl/manage/currencies.php
5728   /gl/manage/gl_account_classes.php
5729   /gl/manage/gl_account_types.php
5730   /inventory/manage/item_categories.php
5731   /inventory/manage/item_units.php
5732   /inventory/manage/locations.php
5733   /inventory/manage/movement_types.php
5734   /manufacturing/manage/work_centres.php
5735   /sales/manage/credit_status.php
5736   /sales/manage/customer_branches.php
5737   /sales/manage/sales_areas.php
5738   /sales/manage/sales_people.php
5739   /sales/manage/sales_types.php
5740   /taxes/item_tax_types.php
5741   /taxes/tax_groups.php
5742   /taxes/tax_types.php
5743
5744 27-Jul-2008 Janusz Dobrowolski
5745 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5746 $ /includes/ui/ui_controls.inc
5747   /includes/ui/ui_input.inc
5748   /inventory/manage/item_units.php
5749 # Fixed focus setting on multi-form pages.
5750 $ /js/utils.js
5751 # Fixed ajax reload
5752 $ /manufacturing/work_order_release.php
5753
5754 26-Jul-2008 Janusz Dobrowolski
5755 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5756 $ /config.php
5757   /admin/create_coy.php
5758   /admin/inst_lang.php
5759   /admin/inst_module.php
5760   /includes/current_user.inc
5761 # Small layout fix
5762   /admin/fiscalyears.php
5763
5764 25-Jul-2008 Joe Hunt
5765 # Minor adjustments
5766 $ /includes/page/header.inc
5767   /manufacturing/work_order_release.php
5768
5769 25-Jul-2008 Joe Hunt
5770 # Default application setting does not work [0000034]
5771 $ /includes/page/header.inc
5772
5773 25-Jul-2008 Joe Hunt
5774 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5775 $ config.php
5776
5777 25-Jul-2008 Joe Hunt
5778 # Missing GL transactions when producing advanced manufacturing [0000032].
5779 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5780
5781 24-Jul-2008 Janusz Dobrowolski
5782 + Added fatal error handling during ajax calls - [0000003] closed
5783 $ includes/session.inc
5784 # Fixed hints for lists without submit [0000026]
5785 $ includes/ui/ui_lists.inc
5786 # Removed not used file (related to [0000023])
5787 $ sql/basic.sql
5788
5789 24-Jul-2008 Joe Hunt
5790 # Pressing the link in the meta_forward function may result in a blank page.
5791 $ /includes/ui/ui_controls.inc
5792
5793 23-Jul-2008 Joe Hunt
5794 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5795 $ /gl/gl_bank.php
5796   /gl/includes/gl_bank_ui.inc
5797
5798 22-Jul-2008 Janusz Dobrowolski
5799 # Corrected backup maintenance page display during script download.
5800 $ /admin/backups.php
5801
5802 20-Jul-2008 Janusz Dobrowolski
5803 # Corrected reports page display after yesterday change.
5804 $ /reporting/reports_main.php
5805
5806 19-Jul-2008 Janusz Dobrowolski
5807 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5808 $ /admin/backups.php
5809   /reporting/reports_main.php
5810 + Support for js only divs/pages.
5811 $ /includes/main.inc
5812   /includes/ui/ui_controls.inc
5813   /js/inserts.js
5814 # Fixed page usability in non-js mode.
5815 $ /sales/inquiry/sales_orders_view.php
5816 # Small table view fix
5817 $ /admin/inst_lang.php
5818
5819 18-Jul-2008 Janusz Dobrowolski
5820 + Added optional processing progressbar for submit buttons
5821 $ /includes/ui/ui_input.inc
5822   /includes/ui/ui_lists.inc
5823   /js/inserts.js
5824   /themes/aqua/images/progressbar.gif (new)
5825   /themes/cool/images/progressbar.gif (new)
5826   /themes/default/images/progressbar.gif (new)
5827 # Fixed database error after empty supplier search result [0000022]
5828 $ /purchasing/supplier_credit.php
5829   /purchasing/supplier_invoice.php
5830 # Fixed focus after update
5831 $ /admin/company_preferences.php
5832 # Fixed message typo.
5833 $ /admin/create_coy.php
5834 # Fixed line edition layout
5835 $ /inventory/includes/item_adjustments_ui.inc
5836
5837 18-Jul-2008 Joe Hunt
5838 # Parse error fixed [0000021] in customer_credit_invoice.php
5839 $ /sales/customer_credit_invoice.php
5840
5841 15-Jul-2008 Janusz Dobrowolski
5842 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5843 $ /sales/customer_delivery.php
5844
5845 14-Jul-2008 Janusz Dobrowolski
5846 # Fixed bug [0000017] - error while checking qoh
5847 $ /includes/ui/items_cart.inc
5848   /manufacturing/work_order_issue.php
5849 # Fixed ajax update
5850 $ /gl/manage/gl_accounts.php
5851
5852 13-Jul-2008 Joe Hunt
5853 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5854 $ /reporting/rep709.php
5855
5856 12-Jul-2008 Joe Hunt
5857 ! Rewrite of Tax Report (rep709.php).
5858 $ /reporting/rep709.php
5859
5860 09-Jul-2008 Janusz Dobrowolski
5861 # Corrections to maximum input lengths
5862 $ /gl/manage/bank_accounts.php
5863   /gl/manage/gl_account_classes.php
5864 # Fixed spare Back link on restricted pages
5865 $ /includes/session.inc
5866 # Fixed bank_account_types_list()
5867 $ /includes/ui/ui_lists.inc
5868 # Fixed warning about unexisting POST var
5869 $ /sales/manage/customers.php
5870
5871 08-Jul-2008 Janusz Dobrowolski
5872 # Added validation of entered quantities
5873 $ /sales/customer_credit_invoice.php
5874 # Fixed ajax update (0000015) and quantity checks
5875 $ /sales/customer_delivery.php
5876   /sales/customer_invoice.php
5877 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5878 $ /sales/includes/db/sales_delivery_db.inc
5879   /sales/includes/db/sales_invoice_db.inc
5880   /sales/includes/sales_db.inc
5881 # Fixed setting document date to Today()
5882 $ /sales/includes/cart_class.inc
5883
5884 08-Jul-2008 Joe Hunt
5885 + Addition in test of duplicate fiscal year
5886 $ /admin/fiscalyears.php
5887
5888 07-Jul-2008 Joe Hunt
5889 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5890 $ /sales/manage/sales_types.php
5891
5892 07-Jul-2008 Janusz Dobrowolski
5893 + Added ajax
5894 $ /admin/fiscalyears.php
5895   /inventory/purchasing_data.php
5896 # Corrected factor parameter checking (fixes 00000012)
5897 $ /sales/includes/sales_db.inc
5898 ! Changed selector for fiscal year functions to id
5899 $ /admin/db/company_db.inc
5900 # Checking options parameter for combos
5901 $ /includes/ui/ui_lists.inc
5902
5903 06-Jul-2008 Janusz Dobrowolski
5904 + Ajax additions
5905 $ /admin/view_print_transaction.php
5906   /admin/void_transaction.php
5907   /dimensions/dimension_entry.php
5908   /manufacturing/work_order_entry.php
5909   /manufacturing/manage/bom_edit.php
5910   /sales/manage/customer_branches.php
5911 + Default value calculated for new prices
5912 $ /inventory/prices.php
5913 + Optional default value for input_num()
5914 $ /includes/ui/ui_input.inc
5915 + Submit on change option for currency lists
5916 $ /includes/ui/ui_lists.inc
5917 # factor parameter in get_price() is now optional
5918 $ /sales/includes/sales_db.inc
5919 # Smaller fix to ajax page content update
5920 $ /sales/manage/customers.php
5921
5922 05-Jul-2008 Janusz Dobrowolski
5923 + Ajax additions
5924 $ /admin/change_current_user_password.php
5925   /admin/company_preferences.php
5926   /admin/forms_setup.php
5927   /admin/gl_setup.php
5928   /admin/payment_terms.php
5929   /admin/shipping_companies.php
5930   /admin/users.php
5931   /inventory/manage/item_categories.php
5932   /inventory/manage/item_units.php
5933   /inventory/manage/locations.php
5934   /inventory/manage/movement_types.php
5935   /manufacturing/manage/work_centres.php
5936   /sales/manage/credit_status.php
5937   /sales/manage/sales_areas.php
5938   /sales/manage/sales_people.php
5939   /sales/manage/sales_types.php
5940   /taxes/item_tax_types.php
5941   /taxes/tax_groups.php
5942   /taxes/tax_types.php
5943 # Gettext fixes
5944 $ /gl/manage/bank_accounts.php
5945   /gl/manage/bank_trans_types.php
5946   /gl/manage/currencies.php
5947   /gl/manage/gl_account_classes.php
5948   /gl/manage/gl_account_types.php
5949   /gl/manage/gl_accounts.php
5950
5951 04-Jul-2008 Janusz Dobrowolski
5952 + Ajax additions
5953   /gl/inquiry/bank_inquiry.php
5954   /gl/inquiry/gl_account_inquiry.php
5955   /gl/inquiry/gl_trial_balance.php
5956   /gl/manage/bank_accounts.php
5957   /gl/manage/bank_trans_types.php
5958   /gl/manage/currencies.php
5959   /gl/manage/exchange_rates.php
5960   /gl/manage/gl_account_classes.php
5961   /gl/manage/gl_account_types.php
5962   /gl/manage/gl_accounts.php
5963 ! Changed layout for simple db table editor pages
5964 $ /includes/ui/ui_input.inc
5965 - Removed unused GL account settings.
5966 $ /admin/gl_setup.php
5967   /admin/db/company_db.inc
5968   /gl/manage/gl_accounts.php
5969 # Fixed default sales account for customer branch.
5970 $ /admin/gl_setup.php
5971   /sales/manage/customer_branches.php
5972 # Fixed focus after ajax page reload.
5973 $ /includes/ajax.inc
5974 # Fixed optional submit for yesno and gl_all_accounts lists.
5975 $ /includes/ui/ui_lists.inc
5976
5977 01-Jul-2008 Janusz Dobrowolski
5978 + Ajax additions
5979   /gl/bank_transfer.php
5980   /gl/gl_budget.php
5981   /gl/gl_journal.php
5982   /gl/includes/ui/gl_journal_ui.inc
5983 + Added client side calculations for budget
5984   /gl/gl_budget.php
5985   /js/budget.js
5986 # Fixed default POST assigning [fixes 0000009]
5987   /includes/ui/ui_lists.inc
5988 # Fixed submit type in submit_row()
5989   /includes/ui/ui_input.inc
5990 # Small display fix
5991   /gl/manage/currencies.php
5992 ! Code cleanup
5993   /gl/gl_bank.php
5994   /gl/includes/ui/gl_bank_ui.inc
5995   /inventory/adjustments.php
5996   /inventory/transfers.php
5997   /purchasing/po_entry_items.php
5998   /sales/sales_order_entry.php
5999   /sales/credit_note_entry.php
6000
6001 29-Jun-2008 Janusz Dobrowolski
6002 ! Rewritten bank deposit/payment related files, added ajax
6003   /gl/gl_deposit.php (removed)
6004   /gl/gl_payment.php (removed)
6005   /gl/gl_bank.php (added)
6006   /gl/includes/ui/gl_bank_ui.inc (new file)
6007   /gl/includes/ui/gl_deposit_ui.inc (removed)
6008   /gl/includes/ui/gl_payment_ui.inc (removed)
6009   /gl/includes/db/gl_db_banking.inc
6010   /gl/gl_journal.php
6011   /manufacturing/search_work_orders.php
6012   /applications/generalledger.php
6013 + Added fallback flag for non-js mode only ui elements
6014 $ /js/inserts.js
6015 ! Default value from POST for check_box,hidden and text_cells inputs
6016 $ /includes/ui/ui_input.inc
6017 ! Rewritten non-sql list selectors
6018 $ /includes/ui/ui_lists.inc
6019   /purchasing/inquiry/supplier_allocation_inquiry.php
6020   /purchasing/inquiry/supplier_inquiry.php
6021 ! Added trans_type parameter to items_cart()
6022 $ /includes/ui/items_cart.inc
6023   /inventory/adjustments.php
6024   /inventory/transfers.php
6025   /manufacturing/work_order_issue.php
6026
6027 27-Jun-2008 Janusz Dobrowolski
6028 + Ajax additions
6029 $ /dimensions/dimension_entry.php
6030   /dimensions/inquiry/search_dimensions.php
6031   /manufacturing/work_order_add_finished.php
6032   /manufacturing/work_order_issue.php
6033   /manufacturing/work_order_release.php
6034   /manufacturing/includes/work_order_issue_ui.inc
6035   /manufacturing/search_work_orders.php
6036 ! Default $selected_id=null (ie current $_POST value) for all lists;
6037    standard view (ie with search box) of stock_component_list()
6038 $ /includes/ui/ui_lists.inc
6039 # Fixed selection for outstanding work orders
6040 $ /manufacturing/search_work_orders.php
6041 # Fixed stock item links
6042 $ /inventory/includes/item_adjustments_ui.inc
6043   /inventory/includes/stock_transfers_ui.inc
6044 # Fixed typo in menu option
6045 $ /applications/manufacturing.php
6046
6047 27-Jun-2008 Joe Hunt
6048 # Minor html adjustment in login.php
6049 $ /access/login.php
6050 # Fixed a bug when trying to create a duplicate year
6051 $ /admin/fiscalyears.php
6052 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6053 $ /applications/manufacturing.php
6054
6055 26-Jun-2008 Janusz Dobrowolski
6056 + Ajax additions
6057 $ /includes/ui/ui_lists.inc
6058   /inventory/adjustments.php
6059   /inventory/cost_update.php
6060   /inventory/prices.php
6061   /inventory/transfers.php
6062   /inventory/includes/item_adjustments_ui.inc
6063   /inventory/includes/stock_transfers_ui.inc
6064   /inventory/inquiry/stock_movements.php
6065   /inventory/manage/items.php
6066   /manufacturing/work_order_entry.php
6067   /purchasing/po_entry_items.php
6068 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6069 $ /includes/ui/items_cart.inc
6070 # Fixed bug 0000008 (call to no more existing function)
6071 $ /sales/includes/db/sales_types_db.inc
6072
6073 25-Jun-2008 Joe Hunt
6074 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6075 $ /purchasing/includes/ui/invoice_ui.inc
6076
6077 25-Jun-2008 Janusz Dobrowolski
6078 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6079 $ /purchasing/includes/ui/invoice_ui.inc
6080
6081 25-Jun-2008 Joe Hunt
6082 # Fixed bug when updating/saving Tax Group Items
6083 $ /includes/ui/ui_lists.inc
6084
6085 24-Jun-2008 Joe Hunt
6086 # Fixed inconsistencies in customer and supplier aging
6087 $ /sales/includes/db/customers_db.inc
6088   /sales/inquiry/customer_inquiry.php
6089   /purchasing/includes/db/suppliers_db.inc
6090   /reporting/rep102.php
6091   /reporting/rep202.php
6092 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6093 $ /sales/sales_order_entry.php
6094
6095
6096 23-Jun-2008 Janusz Dobrowolski
6097 + Ajax additions to sales and purchasing modules
6098 $ /purchasing/po_receive_items.php
6099   /purchasing/supplier_credit.php
6100   /purchasing/supplier_credit_grns.php
6101   /purchasing/supplier_invoice.php
6102   /purchasing/supplier_invoice_grns.php
6103   /purchasing/supplier_trans_gl.php
6104   /purchasing/allocations/supplier_allocate.php
6105   /purchasing/includes/ui/invoice_ui.inc
6106   /sales/customer_credit_invoice.php
6107   /sales/allocations/customer_allocate.php
6108 # Fixed edition of purchase order (bug #0000001)
6109 $ /purchasing/includes/ui/po_ui.inc
6110 ! Improved client side allocation functions
6111 $ /js/allocate.js
6112 + Optional coloured price_format()
6113 $ /js/utils.js
6114   /js/inserts.js
6115 ! Async update of locations selector
6116 $ /includes/ui/ui_lists.inc
6117 # Fixed warning on pages without default focus.
6118 $ /includes/ui/ui_controls.inc
6119 # Fixed initial display for numeric inputs with dec=0.
6120 $ /includes/ui/ui_input.inc
6121
6122 21-Jun-2008 Janusz Dobrowolski
6123 + Ajax additions to sales and purchasing modules
6124 $ /purchasing/po_entry_items.php
6125   /purchasing/supplier_payment.php
6126   /purchasing/allocations/supplier_allocate.php
6127   /purchasing/includes/ui/po_ui.inc
6128   /purchasing/inquiry/po_search.php
6129   /purchasing/inquiry/po_search_completed.php
6130   /purchasing/inquiry/supplier_allocation_inquiry.php
6131   /purchasing/inquiry/supplier_inquiry.php
6132   /purchasing/manage/suppliers.php
6133   /sales/manage/customers.php
6134
6135 21-Jun-2008 Joe Hunt
6136 + Added upload functionality to company logo. Better names on lists search.
6137 $ /admin/company_preferences.php
6138 ! Better layout on company logo print-out
6139 $ /reporting/includes/header2.inc
6140
6141 ---------------------------------------Release Candidate 2-------------------------------
6142 20-Jun-2008 Joe Hunt
6143 ! 2.0 Release Candidate 2
6144 $ config.php
6145   update.html
6146
6147 20-Jun-2008 Joe Hunt
6148 ! In reorder_level.php the heading gets updated as well
6149 $ /inventory/reorder_level.php
6150 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6151 $ /inventory/manage/item_units.php
6152
6153 20-Jun-2008 Janusz Dobrowolski
6154 # Proper error handling even after exit() call.
6155 $ /includes/errors.inc
6156   /includes/main.inc
6157   /includes/session.inc
6158 # Fixed initial combo selection.
6159   /includes/ui/ui_lists.inc
6160 # Layout fixes to customer edition.
6161   /sales/manage/customers.php
6162 # Added order table reload after template option change
6163   /sales/inquiry/sales_orders_view.php
6164
6165 19-Jun-2008 Janusz Dobrowolski
6166 + Added ajax improvements
6167 $ /purchasing/allocations/supplier_allocation_main.php
6168   /sales/customer_delivery.php
6169   /sales/customer_invoice.php
6170   /sales/allocations/customer_allocation_main.php
6171   /sales/manage/customers.php
6172 + Ajax added to check helper function
6173 $ /includes/ui/ui_input.inc
6174 # Fixing database error in branch exist check on empty customer_id
6175 $ /includes/data_checks.inc
6176 # Layout fix for hyperlink_params_td()
6177 $ /includes/ui/ui_controls.inc
6178 # Fix for initial combo position
6179 $ /includes/ui/ui_lists.inc
6180 # Fix to select onchange extension
6181 $ /js/inserts.js
6182
6183 19-Jun-2008 Joe Hunt
6184 ! changed so the due date is updated when changing customer in direct invoice.
6185 $ /sales/includes/ui/sales_order_ui.inc
6186
6187 19-Jun-2008 Joe Hunt
6188 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6189 $ /sales/customer_credit_invoice.php
6190
6191 18-Jun-2008 Janusz Dobrowolski
6192 + Added ajax improvements
6193 $ /sales/credit_note_entry.php
6194   /sales/customer_payments.php
6195   /sales/sales_order_entry.php
6196   /sales/includes/ui/sales_credit_ui.inc
6197   /sales/includes/ui/sales_order_ui.inc
6198   /sales/inquiry/customer_allocation_inquiry.php
6199   /sales/inquiry/customer_inquiry.php
6200 + Added optional trigger parameter to div_start()
6201 $ /includes/ui/ui_controls.inc
6202 + Added dec attribute ajax update for amount fields
6203 $ /includes/ui/ui_input.inc
6204 + Ajaxified stock item types and credit types lists
6205 $ /includes/ui/ui_lists.inc
6206 # Fixed onblur for amount fields, extended onchange event handling for selects
6207 $ /js/inserts.js
6208 # Fixed addAssign() js handler for nonstandard attributes
6209 $ /js/utils.js
6210 # Fixed bug in stock item image upload
6211 $ /inventory/manage/items.php
6212
6213 17-Jun-2008 Joe Hunt
6214 ! More files with Quantity routines needed fix due to php4 related issue.
6215 $ /includes/current_user.inc
6216   /manufacturing/work_order_entry.php
6217   /manufacturing/inquiry/where_used_inquiry.php
6218   /manufacturing/manage/bom_edit.php
6219   /purchasing/po_receive_items.php
6220   /purchasing/supplier_credit_grns.php
6221   /purchasing/supplier_invoice_grns.php
6222   /sales/customer_credit_invoice.php
6223   /sales/includes/ui/sales_order_ui.inc
6224
6225 16-Jun-2008 Joe Hunt
6226 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6227 $ /reporting/includes/header2.inc
6228   /reporting/doctext.inc
6229   /reporting/doctext2.inc
6230
6231 16-Jun-2008 Joe Hunt
6232 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6233 $ /includes/current_user.inc
6234   /includes/ui/ui_input.inc
6235   /includes/ui/ui_lists.inc
6236   /inventory/reorder_level.inc
6237   /inventory/includes/item_adjustments_ui.inc
6238   /inventory/includes/stock_transfers_ui.inc
6239   /inventory/includes/db/items_units_db.inc
6240   /inventory/inquiry/stock_movements.php
6241   /inventory/inquiry/stock_status.php
6242   /inventory/manage/item_units.php
6243   /inventory/view/view_adjustment.php
6244   /inventory/view/view_transfer.php
6245   /manufacturing/search_work_orders.php
6246   /manufacturing/work_order_entry.php
6247   /manufacturing/includes/manufacturing_ui.inc
6248   /manufacturing/includes/work_order_issue_ui.inc
6249   /manufacturing/inquiry/where_used_inquiry.php
6250   /manufacturing/manage/bom_edit.php
6251   /manufacturing/view/wo_issue_view.php
6252   /manufacturing/view/wo_production_view.php
6253   /purchasing/po_receive_items.php
6254   /purchasing/supplier_credit_grns.php
6255   /purchasing/supplier_invoice_grns.php
6256   /purchasing/includes/ui/invoice_ui.inc
6257   /purchasing/includes/ui/po_ui.inc
6258   /purchasing/view/view_grn.php
6259   /purchasing/view/view_po.php
6260   /reporting/rep105.php
6261   /reporting/rep107.php
6262   /reporting/rep108.php
6263   /reporting/rep109.php
6264   /reporting/rep110.php
6265   /reporting/rep204.php
6266   /reporting/rep209.php
6267   /reporting/rep301.php
6268   /reporting/rep302.php
6269   /reporting/rep303.php
6270   /reporting/rep401.php
6271   /sales/customer_credit_invoice.php
6272   /sales/customer_delivery.php
6273   /sales/customer_invoice.php
6274   /sales/includes/ui/sales_credit_ui.inc
6275   /sales/includes/ui/sales_order_ui.inc
6276   /sales/view/view_credit.php
6277   /sales/view/view_dispatch.php
6278   /sales/view/view_invoice.php
6279   /sales/view/view_sales_order.php
6280
6281 15-Jun-2008 Janusz Dobrowolski
6282 + Ajax driven delivery and order queries.
6283 $ /sales/inquiry/sales_deliveries_view.php
6284   /sales/inquiry/sales_orders_view.php
6285 + Added searchbox class selector for text inputs with onchange event handlers.
6286 ! Added text selection after focus.
6287 $ /js/inserts.js
6288   /js/utils.js
6289 + Added submit_on_change option to ref input functions, fixed data picker
6290 $ /includes/ui/ui_input.inc
6291 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6292 $ /includes/ui/ui_lists.inc
6293
6294 15-Jun-2008 Joe Hunt
6295 # Changed so Invoice Template gets the current day instead of original day.
6296 $ /sales/sales_order_entry.php
6297
6298 15-Jun-2008 Joe Hunt
6299 # Bug in tax_types_list (spec_id)
6300 $ /includes/ui/ui_lists.inc
6301
6302 14-Jun-2008 Joe Hunt
6303 # Minor annoying layout bug in stock movements.
6304 $ /inventory/inquiry/stock_movements.php
6305
6306 14-Jun-2008 Joe Hunt
6307 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6308   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6309 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6310   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6311 $ /includes/ui/ui_lists.inc
6312   /sales/includes/db/sales_invoice_db.inc
6313   /sales/includes/db/sales_credit_db.inc
6314   /sales/manage/customer_branches.php
6315   .
6316 12-Jun-2008 Joe Hunt
6317 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6318 $ /reporting/reports_main.php
6319   /reporting/rep304.php (new file)
6320
6321 ---------------------------------------Release Candidate 1-------------------------------
6322 10-Jun-2008 Janusz Dobrowolski
6323 # Some more fixes related to ajax combos usage
6324 $ /includes/ui/ui_lists.inc
6325   /inventory/cost_update.php
6326   /inventory/prices.php
6327   /inventory/purchasing_data.php
6328   /inventory/reorder_level.php
6329   /inventory/includes/item_adjustments_ui.inc
6330   /inventory/inquiry/stock_status.php
6331   /manufacturing/inquiry/where_used_inquiry.php
6332   /manufacturing/manage/bom_edit.php
6333   /purchasing/includes/ui/po_ui.inc
6334 # Fixed focus issues
6335 $ /gl/gl_journal.php
6336   /gl/gl_deposit.php
6337   /gl/gl_payment.php
6338   /js/inserts.js
6339
6340 09-Jun-2008 Janusz Dobrowolski
6341 # Some additional fixes related to last big committment
6342 $ /gl/gl_journal.php
6343   /gl/gl_deposit.php
6344   /gl/gl_payment.php
6345   /includes/ajax.inc
6346   /includes/reserved.inc
6347   /includes/ui/ui_lists.inc
6348   /includes/ui/ui_view.inc
6349   /js/inserts.js
6350   /js/utils.js
6351   /sales/includes/ui/sales_order_ui.inc
6352   /themes/default/default.css
6353   /themes/aqua/default.css
6354   /themes/cool/default.css
6355
6356 08-Jun-2008 Joe Hunt
6357 ! Preparing for release candidate 1
6358 $ config.php
6359
6360 08-Jun-2008 Joe Hunt
6361 ! Set 'max_execution_time' to 60 seconds by ini_set.
6362 $ /install/save.php
6363
6364 07-Jun-2008 Joe Hunt
6365 # Fixed a layout bug in footer.inc
6366 $ /includes/page/footer.inc
6367
6368 07-Jun-2008 Joe Hunt
6369 ! Changed install.html and update.html
6370 $ install.html
6371   update.html
6372 + New files, change_current_user_password.php and alter2.sql
6373 $ /admin/change_current_user_password.php
6374   /sql/alter2.sql
6375 ! Changed some files for layout
6376 $ /lang/en_US/stylesheet.css
6377   /themes/aqua/default.css
6378   /themes/aqua/renderer.php
6379   /themes/cool/default.css
6380   /themes/cool/renderer.php
6381   /themes/default/default.css
6382   /themes/default/renderer.php
6383 ! Changed install sql scripts
6384 $ /sql/en_US-demo.sql
6385   /sql/en_US-new.sql
6386
6387 07-Jun-2008 Janusz Dobrowolski
6388 + Added ajax functionality and ui hints to sales form entry pages.
6389 $ /sales/sales_order_entry.php
6390   /sales/includes/ui/sales_order_ui.inc
6391 + Added option for hints display, changed input/lists functions API
6392 $ /admin/display_prefs.php
6393   /admin/db/users_db.inc
6394   /includes/current_user.inc
6395   /includes/prefs/userprefs.inc
6396   /includes/ui/ui_input.inc
6397   /themes/default/renderer.php
6398   /sql/alter.sql
6399 + List functions rewrite. Added ajax functionality, universal combo_input().
6400 $ /includes/ui/ui_lists.inc
6401 + Ajaxified exchange_rate_display()
6402 $ /includes/ui/ui_view.inc
6403 + Added methods for setting focus and page reload to $Ajax class
6404 $ /includes/ajax.inc
6405   /includes/main.inc
6406 + Added comma separated css element selectors
6407 $ /js/behaviour.js
6408 ! Searchable select js changes related to new ui_lists.inc changes
6409 $ /js/inserts.js
6410   /js/utils.js
6411 + Additional style definitions for various ajax controls
6412 $ /themes/default/default.css
6413 ! Fixes related to changed input/lists API and ajax extensions
6414 $ /admin/company_preferences.php
6415   /admin/fiscalyears.php
6416   /admin/forms_setup.php
6417   /admin/gl_setup.php
6418   /dimensions/dimension_entry.php
6419   /dimensions/inquiry/search_dimensions.php
6420   /gl/bank_transfer.php
6421   /gl/includes/ui/gl_deposit_ui.inc
6422   /gl/includes/ui/gl_journal_ui.inc
6423   /gl/includes/ui/gl_payment_ui.inc
6424   /gl/inquiry/bank_inquiry.php
6425   /gl/inquiry/gl_account_inquiry.php
6426   /gl/inquiry/gl_trial_balance.php
6427   /gl/manage/gl_account_types.php
6428   /gl/manage/gl_accounts.php
6429   /includes/ui/ui_controls.inc
6430   /inventory/includes/item_adjustments_ui.inc
6431   /inventory/includes/stock_transfers_ui.inc
6432   /inventory/inquiry/stock_movements.php
6433   /manufacturing/search_work_orders.php
6434   /manufacturing/work_order_add_finished.php
6435   /manufacturing/work_order_entry.php
6436   /manufacturing/includes/work_order_issue_ui.inc
6437   /manufacturing/manage/bom_edit.php
6438   /purchasing/supplier_payment.php
6439   /purchasing/includes/ui/grn_ui.inc
6440   /purchasing/includes/ui/invoice_ui.inc
6441   /purchasing/includes/ui/po_ui.inc
6442   /purchasing/inquiry/po_search.php
6443   /purchasing/inquiry/po_search_completed.php
6444   /purchasing/inquiry/supplier_allocation_inquiry.php
6445   /purchasing/inquiry/supplier_inquiry.php
6446   /sales/customer_credit_invoice.php
6447   /sales/customer_delivery.php
6448   /sales/customer_invoice.php
6449   /sales/includes/ui/sales_credit_ui.inc
6450   /sales/inquiry/customer_allocation_inquiry.php
6451   /sales/inquiry/customer_inquiry.php
6452   /sales/inquiry/sales_deliveries_view.php
6453   /sales/inquiry/sales_orders_view.php
6454   /taxes/tax_groups.php
6455
6456 06-Jun-2008 Joe Hunt
6457 # Final fixes in html layout
6458 $ /admin/create_coy.php
6459   /gl/gl_deposit.php
6460   /gl/gl_payment.php
6461   /gl/manage/exchange_rates.php
6462   /inventory/prices.php
6463   /inventory/purchasing_date.php
6464   /inventory/reorder_level.php
6465   /inventory/inquiry/stock_status.php
6466   /manufacturing/inquiry/where_used_inquiry.php
6467   /manufacturing/manage/bom_edit.php
6468
6469 05-Jun-2008 Joe Hunt
6470 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6471 $ /includes/ui/ui_view.inc
6472 # Fixed a html layout bug
6473 $ /includes/page/header.inc
6474
6475 31-May-2008 Joe Hunt
6476 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6477 $ /gl/view/gl_deposit_view.php
6478   /gl/view/gl_payment_view.php
6479   /includes/ui/ui_controls.inc
6480   /includes/ui/ui_lists.inc
6481   /includes/ui/ui_view.inc
6482   /manufacturing/work_order_add_finished.php
6483   /manufacturing/includes/manufacturing_ui.inc
6484   /manufacturing/view/work_order_view.php
6485   /manufacturing/view/wo_issue_view.php
6486   /sales/inquiry/customer_allocation_inquiry.php
6487   /sales/inquiry/customer_inquiry.php
6488
6489 30-May-2008 Joe Hunt
6490 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6491 $ /inventory/inquiry/stock_movements.php
6492   /reporting/rep302.php
6493
6494 28-May-2008 Joe Hunt
6495 # More bugs related to debtor_trans changes (positive amounts)
6496 $ /gl/includes/db/gl_db_banking.inc
6497   /sales/allocations/customer_allocate.php
6498   /sales/includes/db/custalloc_db.inc
6499   /sales/inquiry/customer_allocation_inquiry.php
6500
6501 27-May-2008 Joe Hunt
6502 # Changed more files with new html/css.
6503 $ /includes/page/header.inc
6504   /purchasing/inquiry/supplier_allocation_inquiry.php
6505   /sales/credit_note_entry.php
6506
6507 26-May-2008 Joe Hunt
6508 # Fixed many minor bugs, new ones as well as debtor_trans related.
6509 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6510 $ /admin/backups.php
6511   /admin/create_coy.php
6512   /admin/inst_lang.php
6513   /admin/inst_module.php
6514   /gl/manage/exchange_rates.php
6515   /includes/session.inc
6516   /includes/page/header.inc
6517   /includes/ui/ui_controls.inc
6518   /includes/ui/ui_input.inc
6519   /includes/ui/ui_lists.inc
6520   /includes/ui/ui_view.inc
6521   /purchasing/allocations/supplier_allocate.php
6522   /sales/allocations/customer_allocate.php
6523   /sales/includes/db/sales_credit_db.inc
6524   /sales/inquiry/customer_allocation_inquiry.php
6525   /themes/aqua/default.css
6526   /themes/cool/default.css
6527   /themes/default/default.css
6528
6529 23-May-2008 Joe Hunt
6530 # Minor bug in dimensions.php (Outstanding Dimensions)
6531 $ /applications/dimensions.php
6532   /dimensions/inquiry/search_dimensions.php
6533
6534 23-May-2008 Janusz Dobrowolski
6535 ! Include file order / error handling order fixed once again.
6536 $ /includes/main.inc
6537   /includes/session.inc
6538
6539 23-May-2008 Joe Hunt
6540 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6541   correct renderer.php.
6542 $ frontaccounting.php
6543   /includes/page/header.inc
6544   /includes/page/footer.inc
6545   /themes/default/renderer.php
6546   /themes/cool/renderer.php
6547   /themes/aqua/renderer.php
6548
6549 22-May-2008 Janusz Dobrowolski
6550 ! Error handler switching moved to session.inc for early error catching
6551 $ /includes/main.inc
6552   /includes/session.inc
6553 ! Cosmetic cleanup
6554   /js/utils.js
6555
6556 18-May-2008 Janusz Dobrowolski
6557 # Added explicit ob_end_flush() on shutdown needed for php5
6558 $ /includes/main.inc
6559 # Fixed for www servers on nonstandard listening ports.
6560 $ /js/JsHttpRequest.js
6561
6562 18-May-2008 Joe Hunt
6563 # Bug when inserting new records in debtor_trans.
6564 $ /sales/includes/db/cust_trans_db.inc
6565
6566 16-May-2008 Janusz Dobrowolski
6567 + Rewritten errors/messages handling, unified for ajax/user/php errors
6568 $ /includes/errors.inc
6569   /includes/main.inc
6570   /includes/ui/ui_msgs.inc
6571 + Framework extended for ajax functionality, javascript code organization improvements.
6572 $ /config.php
6573   /includes/JsHttpRequest.php (new file)
6574   /includes/ajax.inc (new file)
6575   /includes/current_user.inc
6576   /includes/session.inc
6577   /includes/lang/language.php
6578   /includes/page/footer.inc
6579   /includes/page/header.inc
6580   /includes/ui/ui_controls.inc
6581   /includes/ui/ui_input.inc
6582   /includes/ui/ui_view.inc
6583   /js/JsHttpRequest.js (new file)
6584   /js/allocate.js (new file)
6585   /js/utils.js (new file)
6586   /js/behaviour.js
6587   /js/inserts.js
6588   /themes/aqua/images (new dir)
6589   /themes/aqua/images/button_ok.png (new file)
6590   /themes/aqua/images/locate.png (new file)
6591   /themes/cool/images (new dir)
6592   /themes/coll/images/button_ok.png (new file)
6593   /themes/coll/images/locate.png (new file)
6594   /themes/default/images/button_ok.png (new file)
6595   /themes/default/images/progressbar.gif (new file)
6596   /themes/default/images/progressbar1.gif (new file)
6597   /themes/default/images/progressbar2.gif (new file)
6598   /themes/default/default.css
6599   /themes/aqua/default.css
6600   /themes/cool/default.css
6601 ! Payment allocation js functions moved to allocate.js
6602 $ /purchasing/allocations/supplier_allocate.php
6603   /sales/allocations/customer_allocate.php
6604 ! Some initializations moved from sales_order_ui.inc
6605 $ /sales/includes/cart_class.inc
6606 + Added javascript compression routine
6607 $ /includes/main.inc
6608
6609 14-May-2008 Joe Hunt
6610 # Minor bugs in the former fixing.
6611 $ /includes/ui/ui_lists.inc
6612
6613 14-May-2008 Joe Hunt
6614 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6615   the records when there were no search values.
6616 $ /includes/ui/ui_lists.inc
6617
6618 09-May-2008 Joe Hunt
6619 ! Due to differences in Javascript the script update_db.php had to be changed.
6620 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6621 $ /update_db.php
6622   /sql/en_US-new.sql
6623   /sql/en_US-demo.sql
6624
6625 09-May-2008 Janusz Dobrowolski
6626 # Automatic calculation of not set item prices from home currency and base sales type settings.
6627 $ /admin/company_preferences.php
6628   /admin/db/company_db.inc
6629   /includes/ui/ui_lists.inc
6630   /sales/includes/cart_class.inc
6631   /sales/includes/sales_db.inc
6632   /sales/includes/db/sales_order_db.inc
6633   /sales/includes/db/sales_types_db.inc
6634   /sales/includes/ui/sales_credit_ui.inc
6635   /sales/includes/ui/sales_order_ui.inc
6636   /sales/manage/sales_types.php
6637   /sql/alter.sql
6638 # Fixed dev bug blocking change of price on order entry.
6639 $ /sales/includes/ui/sales_order_ui.inc
6640 # Small display fix
6641 $ /sales/manage/sales_people.php
6642
6643 30-Apr-2008 Joe Hunt
6644 # Fixed price update also in purchase order
6645 $ /purchasing/includes/ui/po_ui.inc
6646
6647 30-Apr-2008 Janusz Dobrowolski
6648 # Fixed price update when changing item in sales order.
6649 $ /includes/ui/ui_lists.inc
6650   /js/inserts.js
6651   /sales/includes/ui/sales_order_ui.inc
6652
6653 24-Apr-2008 Janusz Dobrowolski
6654 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6655 $ /company/0/reporting (added new directory)
6656   /company/0/reporting/index.php
6657   /admin/create_coy.php
6658   /reporting/includes/reports_classes.inc
6659 # Warnings turned off in case of charset not supported by htmlspecialchars().
6660 $ /includes/db/connect_db.inc
6661 # Added content type encoding header
6662 $ /includes/page/header.inc
6663
6664 24-Apr-2008 Joe Hunt
6665 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6666   /includes/prefs/sysprefs.inc
6667 $ /includes/ui/items_cart.inc
6668 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6669 $ /reporting/includes/pdf_report.inc
6670
6671 23-Apr-2008 Joe Hunt
6672 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6673   It will make it easier to design your own document layouts.
6674 $ /reporting/includes/pdf_report.inc
6675   /reporting/includes/header2.inc (new file)
6676
6677 20-Apr-2008 Janusz Dobrowolski
6678 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6679 $ /admin/create_coy.php
6680 ! Added missing include_once directives.
6681 $ /includes/ui/items_cart.inc
6682   /includes/ui/ui_lists.inc
6683   /includes/ui/ui_view.inc
6684 + Added ini default_charset unnecessary for planned ajax calls.
6685 $ /includes/lang/language.inc
6686
6687 19-Apr.2008 Joe Hunt
6688 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6689   ago wasn't removed.
6690 $ /reporting/includes/pdf_report.inc
6691
6692 18-Apr-2008 Janusz Dobrowolski
6693 # Additional checks on provisions and break point entry.
6694 $ /sales/manage/sales_people.php
6695 ! Modules purchasing, sales and taxes sealed against XSS attacks
6696 $ /install/save.php
6697   /admin/db/maintenance_db.inc
6698   /purchasing/includes/db/grn_db.inc
6699   /purchasing/includes/db/invoice_items_db.inc
6700   /purchasing/includes/db/po_db.inc
6701   /purchasing/includes/db/supp_trans_db.inc
6702   /purchasing/manage/suppliers.php
6703   /sales/includes/db/credit_status_db.inc
6704   /sales/includes/db/cust_trans_db.inc
6705   /sales/includes/db/cust_trans_details_db.inc
6706   /sales/includes/db/sales_order_db.inc
6707   /sales/includes/db/sales_types_db.inc
6708   /sales/manage/customer_branches.php
6709   /sales/manage/customers.php
6710   /sales/manage/sales_areas.php
6711   /sales/manage/sales_people.php
6712   /taxes/db/item_tax_types_db.inc
6713   /taxes/db/tax_groups_db.inc
6714   /taxes/db/tax_types_db.inc
6715
6716 18-Apr-2008 Joe Hunt
6717 ! Module gl sealed against XSS Attacks
6718 $ /gl/includes/db/gl_db_accounts.inc
6719   /gl/includes/db/gl_db_account_types.inc
6720   /gl/includes/db/gl_db_bank_accounts.inc
6721   /gl/includes/db/gl_db_bank_trans.inc
6722   /gl/includes/db/gl_db_bank_trans_types.inc
6723   /gl/includes/db/gl_db_currencies.inc
6724   /gl/includes/db/gl_db_trans.inc
6725
6726 18-Apr-2008 Janusz Dobrowolski
6727 ! Modules admin and dimensions sealed against XSS attacks
6728 $ /admin/payment_terms.php
6729   /admin/shipping_companies.php
6730   /admin/db/company_db.inc
6731   /admin/db/maintenance_db.inc
6732   /admin/db/users_db.inc
6733   /admin/db/voiding_db.inc
6734   /dimensions/includes/dimensions_db.inc
6735
6736 18-Apr-2008 Joe Hunt
6737 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6738 $ /includes/db/comments_db.inc
6739   /includes/db/inventory_db.inc
6740   /includes/db/references_db.inc
6741   /inventory/includes/db/items_category_db.inc
6742   /inventory/includes/db/items_db.inc
6743   /inventory/includes/db/items_locations_db.inc
6744   /inventory/includes/db/items_units_db.inc
6745   /inventory/includes/db/movement_types_db.inc
6746   /manufacturing/includes/db/work_centres_db.inc
6747   /manufacturing/includes/db/work_orders_db.inc
6748   /manufacturing/includes/db/work_orders_quick_db.inc
6749   /manufacturing/includes/db/work_order_issues_db.inc
6750   /manufacturing/includes/db/work_order_produce_items_db.inc
6751
6752 18-Apr-2008 Janusz Dobrowolski
6753 ! Changed db_escape function to avoid XSS attacks via js db injection
6754 $ /includes/db/connect_db.inc
6755 # Database inserts/updates secured against js injection
6756 $ /admin/db/maintenance_db.inc
6757   /gl/includes/db/gl_db_accounts.inc
6758   /purchasing/includes/db/po_db.inc
6759   /sales/sales_order_entry.php
6760   /sales/includes/db/sales_order_db.inc
6761
6762 16-Apr-2008 Joe Hunt
6763 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6764 $ /includes/ui/ui_lists.inc
6765
6766 09-Apr-2008 Janusz Dobrowolski
6767 # Fixed number formatting bug in standard cost update.
6768 $ /inventory/cost_update.php
6769
6770 -------------------- 2,0 Beta - released ----------------------------
6771
6772 06-Apr-2008 Joe Hunt
6773 ! Changed install.html and update.html to fit the new unstable release 2.0
6774 ! Changed demo sql script to fit the 2.0 unstable.
6775 $ install.html
6776   update.html
6777   /sql/en_US-demo.sql
6778
6779 06-Apr-2008 Janusz Dobrowolski
6780 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6781   /sales/customer_invoice.php
6782 # Fixed typo causing error while adding new tax type.
6783   /taxes/tax_types.php
6784
6785 05-Apr-2008 Joe Hunt
6786 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6787 $ /admin/create_coy.php
6788
6789 05-Apr-2008 Joe Hunt
6790 # Removed annoying warnings in several reports.
6791 $ config.php
6792   /reporting/rep102.php
6793   /reporting/rep104.php
6794   /reporting/rep201.php
6795   /reporting/rep203.php
6796   /reporting/rep705.php
6797   /reporting/rep706.php
6798   /reporting/rep707.php
6799   /reporting/rep709.php
6800   /reporting/reports_main.php
6801   /reporting/includes/pdf_report.inc
6802
6803 04-Apr-2008 Janusz Dobrowolski
6804 # Javascript bugfix in selecting orders for template.
6805 $ /sales/inquiry/sales_orders_view.php
6806
6807 04-Apr-2008 Joe Hunt
6808 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6809 + Preparing for download of release 2.0b on SourceForge.
6810 $ config.php
6811   update.html
6812   /sql/en_US-new.sql
6813   /sql/en_US-demo.sql
6814
6815 02-Apr-2008 Janusz Dobrowolski
6816 # Removed selector expansion on space key for multi-line selectors
6817 $ /js/inserts.js
6818 ! Hiding search button in combo selectors for javascript enabled browsers
6819 $ /includes/ui/ui_lists.inc
6820   /js/inserts.js
6821 + Focus set to invalid form field after submit check fail
6822 $ /admin/company_preferences.php
6823   /admin/fiscalyears.php
6824   /admin/gl_setup.php
6825   /admin/payment_terms.php
6826   /admin/shipping_companies.php
6827   /admin/users.php
6828   /admin/void_transaction.php
6829   /dimensions/dimension_entry.php
6830   /gl/bank_transfer.php
6831   /gl/gl_deposit.php
6832   /gl/gl_journal.php
6833   /gl/gl_payment.php
6834   /gl/manage/bank_accounts.php
6835   /gl/manage/bank_trans_types.php
6836   /gl/manage/currencies.php
6837   /gl/manage/exchange_rates.php
6838   /gl/manage/gl_account_classes.php
6839   /gl/manage/gl_account_types.php
6840   /gl/manage/gl_accounts.php
6841   /inventory/adjustments.php
6842   /inventory/cost_update.php
6843   /inventory/prices.php
6844   /inventory/purchasing_data.php
6845   /inventory/transfers.php
6846   /inventory/manage/item_categories.php
6847   /inventory/manage/item_units.php
6848   /inventory/manage/items.php
6849   /inventory/manage/locations.php
6850   /inventory/manage/movement_types.php
6851   /manufacturing/work_order_add_finished.php
6852   /manufacturing/work_order_entry.php
6853   /manufacturing/work_order_issue.php
6854   /manufacturing/work_order_release.php
6855   /manufacturing/manage/bom_edit.php
6856   /manufacturing/manage/work_centres.php
6857   /purchasing/po_entry_items.php
6858   /purchasing/po_receive_items.php
6859   /purchasing/supplier_credit.php
6860   /purchasing/supplier_credit_grns.php
6861   /purchasing/supplier_invoice.php
6862   /purchasing/supplier_invoice_grns.php
6863   /purchasing/supplier_payment.php
6864   /purchasing/supplier_trans_gl.php
6865   /purchasing/allocations/supplier_allocate.php
6866   /purchasing/manage/suppliers.php
6867   /sales/credit_note_entry.php
6868   /sales/customer_credit_invoice.php
6869   /sales/customer_delivery.php
6870   /sales/customer_invoice.php
6871   /sales/customer_payments.php
6872   /sales/sales_order_entry.php
6873   /sales/allocations/customer_allocate.php
6874   /taxes/item_tax_types.php
6875   /taxes/tax_groups.php
6876   /taxes/tax_types.php
6877 # Set default focus in update_db.php
6878 $ /admin/backups.php
6879
6880 29-Mar-2008 Janusz Dobrowolski
6881 # Changed gl_all_accounts_list() API
6882 $ /includes/ui/ui_lists.inc
6883 + Enhanced list accessability in kbd usage via space key
6884 $ js/inserts.js
6885
6886 28-Mar-2008 Janusz Dobrowolski
6887 # Fixed headers for various display mode
6888 $ /sales/inquiry/sales_orders_view.php
6889
6890 28-Mar-2008 Joe Hunt
6891 + Added print document options in inquiries.
6892 $ /sales/inquiry/customer_inquiry.php
6893   /sales/inquiry/sales_orders_view.php
6894   /sales/inquiry/sales_deliveries_view.php
6895   /purchasing/inquiry/po_search.php
6896   /purchasing/inquiry/po_search_completed.php
6897
6898 28-Mar-2008 Joe Hunt
6899 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6900 $ /sales/includes/db/customers_db.inc
6901 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6902 $ /sales/includes/db/sales_credit_db.inc
6903 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6904 $ /reporting/includes/doctext.inc
6905   /reporting/includes/doctext2.inc
6906 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6907 $ /reporting/rep101.php
6908   /reporting/rep102.php
6909
6910 28-Mar-2008 Janusz Dobrowolski
6911 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6912 $  /includes/ui/ui_lists.inc
6913    /purchasing/includes/ui/po_ui.inc
6914    /sales/credit_note_entry.php
6915    /sales/sales_order_entry.php
6916    /sales/includes/ui/sales_credit_ui.inc
6917    /sales/includes/ui/sales_order_ui.inc
6918
6919 27-Mar-2008 Janusz Dobrowolski
6920 + Automatic first field focus on page start, focus order preserved between form updates
6921 $  /gl/inquiry/gl_account_inquiry.php
6922    /includes/page/footer.inc
6923    /includes/ui/ui_controls.inc
6924    /includes/ui/ui_input.inc
6925    /includes/ui/ui_lists.inc
6926    /includes/ui/ui_view.inc
6927    /js/inserts.js
6928    /sales/sales_order_entry.php
6929    /sales/credit_note_entry.php
6930    /sales/includes/ui/sales_credit_ui.inc
6931    /sales/includes/ui/sales_order_ui.inc
6932 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6933 $  /includes/ui/ui_input.inc
6934 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6935 $  /gl/gl_deposit.php
6936    /gl/gl_journal.php
6937    /gl/gl_payment.php
6938    /gl/includes/ui/gl_deposit_ui.inc
6939    /gl/includes/ui/gl_journal_ui.inc
6940    /gl/includes/ui/gl_payment_ui.inc
6941    /includes/ui/ui_view.inc
6942    /purchasing/po_entry_items.php
6943    /purchasing/includes/ui/po_ui.inc
6944    /sales/sales_order_entry.php
6945    /sales/includes/ui/sales_credit_ui.inc
6946    /sales/includes/ui/sales_order_ui.inc
6947    /js/inserts.js
6948 ! get_js_set_focus moved from ui_view (this is only standalone form).
6949    /update_db.php
6950 # Fixed debit/credit entry check
6951 $  /gl/gl_journal.php
6952 # Restored GET/POST security check on path_to_root
6953 $  /config.php
6954
6955 26-Mar-2008 Janusz Dobrowolski
6956 # Bug fixes in purchase module related to tax structure changes.
6957 $  /purchasing/includes/supp_trans_class.inc
6958    /purchasing/includes/db/invoice_db.inc
6959    /purchasing/includes/db/invoice_items_db.inc
6960    /purchasing/includes/ui/invoice_ui.inc
6961    /reporting/rep105.php
6962
6963 25-Mar-2008 Janusz Dobrowolski
6964 ! Per company pdf, backup and graphics directories in 'company' dir.
6965 $  /company (new dir)
6966    /company/0 (new dir)
6967    /company/0/images/ (new dir)
6968    /company/0/images/102.jpg    (moved from inventory/manage/image)
6969    /company/0/images/103.jpg    (moved from inventory/manage/image)
6970    /company/0/images/104.jpg    (moved from inventory/manage/image)
6971    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6972    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6973    /admin/backups.php
6974    /admin/create_coy.php
6975    /admin/db/maintenance_db.inc
6976    /install/index.php
6977    /reporting/rep102.php
6978    /reporting/rep104.php
6979    /reporting/rep202.php
6980    /reporting/rep303.php
6981    /reporting/rep706.php
6982    /reporting/rep707.php
6983    /reporting/includes/pdf_report.inc
6984    /inventory/manage/items.php
6985
6986 + jscript component caching (enables browser caching and future compression)
6987 $  /includes/session.inc
6988    /includes/main.inc
6989    /includes/page/header.inc
6990    /includes/ui/ui_view.inc
6991    /admin/display_prefs.php
6992    /config.php
6993
6994 - Removed obsolete file
6995 $  /sales/includes/ui/print_invoice.inc
6996
6997 21-Mar-2008 Janusz Dobrowolski
6998 ! Total Allocation/Left to Allocate update without page submit.
6999 $  /includes/ui/ui_view.inc
7000    /purchasing/allocations/supplier_allocate.php
7001    /sales/allocations/customer_allocate.php
7002 # Fixed unvisable under IE editbutton
7003 $  /themes/aqua/default.css
7004    /themes/cool/default.css
7005    /themes/default/default.css
7006
7007 20-Mar-2008 Janusz Dobrowolski
7008 # Excluding delivery notes from Customer Balances, removed warnings.
7009 $  /reporting/rep101.php
7010 # Divide by zero fix on order_price==0 in new supplier invoice
7011 $  /purchasing/supplier_invoice_grns.php
7012 # Database bug fix in new customer entry
7013 $  /sales/manage/customers.php
7014 # Small bug fix (warnings) in is_date() function.
7015 $  /includes/date_functions.inc
7016
7017 18-Mar-2008 Janusz Dobrowolski
7018 # Line items editor uses POST method - no disappearing shippment info.
7019 $  /sales/credit_note_entry.php
7020    /sales/sales_order_entry.php
7021    /sales/includes/ui/sales_credit_ui.inc
7022    /sales/includes/ui/sales_order_ui.inc
7023 + Added edit_button_cell() function
7024 $  /includes/ui/ui_controls.inc
7025 + Helper function for finding indexed submit $_POST vars.
7026 $  /includes/ui/ui_input.inc
7027 + New class .editbutton for buttons. Default view is link alike.
7028 $  /themes/aqua/default.css
7029    /themes/cool/default.css
7030    /themes/default/default.css
7031
7032 17-Mar-2008 Janusz Dobrowolski
7033 # Added rounding when needed to avoid document non cosistent documents.
7034 $  /includes/banking.inc
7035    /purchasing/supplier_credit_grns.php
7036    /purchasing/supplier_invoice_grns.php
7037    /purchasing/includes/supp_trans_class.inc
7038    /purchasing/includes/ui/invoice_ui.inc
7039    /purchasing/includes/ui/po_ui.inc
7040    /reporting/rep107.php
7041    /reporting/rep109.php
7042    /reporting/rep110.php
7043    /reporting/rep209.php
7044    /sales/includes/cart_class.inc
7045    /sales/includes/ui/sales_credit_ui.inc
7046    /sales/includes/ui/sales_order_ui.inc
7047    /sales/view/view_credit.php
7048    /sales/view/view_dispatch.php
7049    /sales/view/view_invoice.php
7050    /sales/view/view_sales_order.php
7051    /taxes/tax_calc.inc
7052 # Sign bug for customer transactions
7053 $  /reporting/rep709.php
7054 # Include file conflict fix
7055 $ /purchasing/includes/ui/invoice_ui.inc
7056   /gl/manage/bank_accounts.php
7057   /manufacturing/inquiry/where_used_inquiry.php
7058   /purchasing/manage/suppliers.php
7059
7060 16-Mar-2008 Janusz Dobrowolski
7061 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7062 $  /js/behaviour.js
7063    /js/inserts.js
7064 + Added javascript source collecting functions
7065 $  /includes/main.inc
7066 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7067 + Added global js code collecting arrays  $js_lib, $js_static
7068 $  /includes/session.inc
7069 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7070 $  /includes/ui/ui_view.inc
7071 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7072 $  /includes/page/footer.inc
7073    /includes/page/header.inc
7074 ! Added including of data_checks.inc
7075 $  /includes/ui.inc
7076 + User side percent/exrate/qty/price input formatting via onblur handler.
7077 $  /admin/gl_setup.php
7078    /gl/gl_budget.php
7079    /gl/manage/exchange_rates.php
7080    /includes/ui/ui_input.inc
7081    /inventory/purchasing_data.php
7082    /inventory/reorder_level.php
7083    /inventory/includes/item_adjustments_ui.inc
7084    /inventory/includes/stock_transfers_ui.inc
7085    /manufacturing/work_order_entry.php
7086    /manufacturing/manage/bom_edit.php
7087    /purchasing/po_entry_items.php
7088    /purchasing/po_receive_items.php
7089    /purchasing/supplier_credit.php
7090    /purchasing/supplier_credit_grns.php
7091    /purchasing/supplier_invoice_grns.php
7092    /purchasing/supplier_trans_gl.php
7093    /purchasing/allocations/supplier_allocate.php
7094    /purchasing/includes/ui/po_ui.inc
7095    /sales/customer_delivery.php
7096    /sales/customer_invoice.php
7097    /sales/allocations/customer_allocate.php
7098    /sales/includes/ui/sales_credit_ui.inc
7099    /sales/includes/ui/sales_order_ui.inc
7100    /taxes/tax_groups.php
7101    /taxes/tax_types.php
7102
7103 14-Mar-2008 Janusz Dobrowolski
7104  + All forms fixed to accept user native numeric format.
7105  $ /admin/gl_setup.php
7106    /gl/bank_transfer.php
7107    /gl/gl_budget.php
7108    /gl/gl_deposit.php
7109    /gl/gl_journal.php
7110    /gl/gl_payment.php
7111    /gl/includes/db/gl_db_banking.inc
7112    /gl/includes/ui/gl_deposit_ui.inc
7113    /gl/includes/ui/gl_journal_ui.inc
7114    /gl/includes/ui/gl_payment_ui.inc
7115    /gl/manage/exchange_rates.php
7116    /inventory/adjustments.php
7117    /inventory/cost_update.php
7118    /inventory/prices.php
7119    /inventory/purchasing_data.php
7120    /inventory/reorder_level.php
7121    /inventory/transfers.php
7122    /inventory/includes/item_adjustments_ui.inc
7123    /inventory/includes/stock_transfers_ui.inc
7124    /inventory/manage/item_units.php
7125    /manufacturing/work_order_entry.php
7126    /manufacturing/inquiry/where_used_inquiry.php
7127    /manufacturing/manage/bom_edit.php
7128    /purchasing/po_entry_items.php
7129    /purchasing/po_receive_items.php
7130    /purchasing/supplier_credit_grns.php
7131    /purchasing/supplier_invoice_grns.php
7132    /purchasing/supplier_payment.php
7133    /purchasing/supplier_trans_gl.php
7134    /purchasing/allocations/supplier_allocate.php
7135    /purchasing/includes/ui/po_ui.inc
7136    /purchasing/inquiry/po_search.php
7137    /sales/credit_note_entry.php
7138    /sales/customer_credit_invoice.php
7139    /sales/customer_delivery.php
7140    /sales/customer_invoice.php
7141    /sales/customer_payments.php
7142    /sales/sales_order_entry.php
7143    /sales/allocations/customer_allocate.php
7144    /sales/includes/ui/sales_credit_ui.inc
7145    /sales/includes/ui/sales_order_ui.inc
7146    /sales/manage/customers.php
7147    /sales/manage/sales_people.php
7148    /sales/view/view_credit.php
7149    /sales/view/view_dispatch.php
7150    /sales/view/view_invoice.php
7151    /sales/view/view_receipt.php
7152    /sales/view/view_sales_order.php
7153    /taxes/item_tax_types.php
7154    /taxes/tax_groups.php
7155    /taxes/tax_types.php
7156  + User format functions for percent/price/exrate amounts display.
7157  $ /includes/current_user.inc
7158  + Input checking functions for numeric input fields in user native format
7159  $ /includes/data_checks.inc
7160  + Numeric input fields in user native format
7161  $ /includes/ui/ui_input.inc
7162  + Javascript function for conversion to/from user native numeric format.
7163  $ /includes/ui/ui_view.inc
7164  + New class amount for numeric input
7165  $ /themes/aqua/default.css
7166    /themes/cool/default.css
7167    /themes/default/default.css
7168  # Removed warning on adding component
7169    /manufacturing/manage/bom_edit.php
7170  # Quantity display correction
7171    /manufacturing/inquiry/where_used_inquiry.php
7172  # Fixed add_customer_trans() call
7173    /gl/includes/db/gl_db_banking.inc
7174
7175 12-Mar-2008 Joe Hung
7176  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7177  - Removed default insertion of Units of Measure. Not neccessary.
7178  $ /sql/alter.sql
7179    /admin/db/maintenance_db.inc (added support for update)
7180
7181 11-Mar-2008 Janusz Dobrowolski
7182  + Table of measure moved into new table item_units
7183  ! Removed $themes[] from config.php, theme list based on directory structure
7184  $ /config.php
7185    /includes/ui/ui_lists.inc
7186    /applications/inventory.php
7187    /inventory/includes/inventory_db.inc
7188    /inventory/includes/db/items_units_db.inc
7189    /inventory/manage/item_units.php
7190    /inventory/manage/items.php
7191    /sql/alter.sql
7192
7193 11-Mar-2008 Joe Hunt
7194  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7195  $ /sales/customer_invoice.php
7196    /sales/customer_delivery.php
7197
7198 10-Mar-2008 Joe Hunt
7199  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7200  $ /sales/sales_order_entry.php
7201
7202 10-Mar-2008 Janusz Dobrowolski
7203  + Added price list selector to sales entry (debtor_master gives only default one)
7204  + Added optional submit_on_change parameter to sales ui lists
7205  $ /includes/ui/ui_lists.inc
7206    /sales/sales_order_entry.php
7207    /sales/includes/ui/sales_credit_ui.inc
7208    /sales/includes/ui/sales_order_ui.inc
7209  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7210  $ /sales/includes/cart_class.inc
7211    /includes/ui/ui_view.inc
7212    /sales/includes/sales_db.inc
7213  # Fixed bogus sales_type lists in edition mode
7214  $ /sales/customer_delivery.php
7215    /sales/customer_invoice.php
7216  # Smaller fixes, cart_class.sales_type name change
7217  $ /sales/includes/ui/sales_credit_db.inc
7218    /sales/credit_note_entry.php
7219    /sales/customer_credit_invoice.php
7220    /sales/includes/cart_class.inc
7221    /sales/includes/db/sales_credit_db.inc
7222    /sales/includes/db/sales_delivery_db.inc
7223    /sales/includes/db/sales_invoice_db.inc
7224    /sales/includes/db/sales_order_db.inc
7225    /sales/includes/ui/sales_credit_ui.inc
7226  # One another pmWiki name conflict removed
7227  $ /admin/display_prefs.php
7228
7229 09-Mar-2008 Joe Hunt
7230  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7231  $ /dimensions/includes/dimensions_db.inc
7232    /gl/includes/db/gl_db_banking.inc
7233    /includes/main.inc
7234    /inventory/includes/db/items_adjust_db.inc
7235    /manufacturing/includes/db/work_order_issues_db.inc
7236    /manufacturing/includes/db/work_order_produce_items_db.inc
7237    /manufacturing/includes/db/work_orders_db.inc
7238    /manufacturing/includes/db/work_orders_quick_db.inc
7239    /purchasing/includes/db/grn_db.inc
7240    /purchasing/includes/db/po_db.inc
7241    /purchasing/includes/db/supp_payment_db.inc
7242    /reporting/includes/form_types.inc (File removed)
7243    /sales/includes/db/sales_delivery_db.inc
7244    /sales/includes/db/sales_invoice_db.inc
7245    /sales/includes/db/sales_order_db.inc
7246    /sql/alter.sql
7247  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7248  $ /reporting/rep101.php
7249    /reporting/rep201.php
7250  # clone replacement do_clone() for both PHP 4 and PHP 5.
7251  $ /includes/ui/ui_view.inc (at the very bottom)
7252    /sales/includes/cart_class.inc
7253
7254 07-Mar-2008 Janusz Dobrowolski
7255  ! Changed name tax type uniqueness constraint to (name, rate)
7256  $ /includes/ui/ui_lists.inc
7257    /taxes/items_tax_types.php
7258  ! Tax included option moved from tax_group to sales_types table
7259  $ includes/ui/ui_view.inc
7260    /purchasing/includes/ui/invoice_ui.inc
7261    /taxes/tax_calc.inc
7262    /taxes/tax_groups.php
7263    /taxes/db/tax_groups_db.inc
7264    /sql/alter.sql
7265  # Final rewriting of sales module, a lot of bugfixes.
7266  + Template delivery/invoicing
7267  + Concurrent document editing control on sql level
7268  + Most of sales documents are now editable
7269  + Some links to print documents after entry
7270  ! Changed javascript helper function for customer allocations
7271  $ /applications/customers.php
7272    /includes/ui/ui_input.inc
7273    /reporting/rep107.php
7274    /reporting/rep109.php
7275    /reporting/rep110.php
7276    /sales/credit_note_entry.php
7277    /sales/customer_credit_invoice.php
7278    /sales/customer_delivery.php
7279    /sales/customer_invoice.php
7280    /sales/customer_payments.php
7281    /sales/sales_order_entry.php
7282    /sales/allocations/customer_allocate.php
7283    /sales/allocations/customer_allocation_main.php
7284    /sales/includes/cart_class.inc
7285    /sales/includes/sales_db.inc
7286    /sales/includes/sales_ui.inc
7287    /sales/includes/db/cust_trans_db.inc
7288    /sales/includes/db/cust_trans_details_db.inc
7289    /sales/includes/db/custalloc_db.inc
7290    /sales/includes/db/customers_db.inc
7291    /sales/includes/db/payment_db.inc
7292    /sales/includes/db/sales_credit_db.inc
7293    /sales/includes/db/sales_delivery_db.inc
7294    /sales/includes/db/sales_invoice_db.inc
7295    /sales/includes/db/sales_order_db.inc
7296    /sales/includes/db/sales_types_db.inc
7297    /sales/includes/ui/print_invoice.inc
7298    /sales/includes/ui/sales_credit_ui.inc
7299    /sales/includes/ui/sales_order_ui.inc
7300    /sales/inquiry/customer_allocation_inquiry.php
7301    /sales/inquiry/customer_inquiry.php
7302    /sales/inquiry/sales_deliveries_view.php
7303    /sales/inquiry/sales_orders_view.php
7304    /sales/manage/credit_status.php
7305    /sales/manage/sales_types.php
7306    /sales/view/view_credit.php
7307    /sales/view/view_dispatch.php
7308    /sales/view/view_invoice.php
7309    /sales/view/view_receipt.php
7310    /sales/view/view_sales_order.php
7311 # Removed function name conflict with wiki help system
7312    /includes/lang/language.php
7313
7314 06-Mar-2008 Janusz Dobrowolski
7315  + Wiki help links integration
7316  $ /config.php
7317    /includes/page/header.inc
7318    /includes/lang/language.php
7319  + Optional debuging with xdebug module
7320  $ /index.php
7321    /includes/db/connect_db.inc
7322  ! Concurrent edition fix
7323  $  /includes/systypes.inc
7324  # Table header fix
7325  $  /manufacturing/manage/bom_edit.php
7326  # Menu layout fixes
7327  $ /themes/aqua/renderer.php
7328    /themes/cool/renderer.php
7329    /themes/default/renderer.php
7330  # Removed warning about nonexistent $_GET variable
7331  $ /dimensions/inquiry/search_dimensions.php
7332  # MySQL 3.xx CAST bug fix
7333  $ /includes/db/manufacturing_db.inc
7334    /manufacturing/includes/db/work_order_requirements_db.inc
7335    /manufacturing/inquiry/where_used_inquiry.php
7336
7337 04-Mar-2008 Joe Hunt
7338  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7339    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7340  $ /inventory/cost_update.php
7341    /purchasing/includes/db/grn_db.inc and
7342    /manufacturing/manage/bom_edit.php.
7343    /manufacturing/includes/db/work_orders_db.inc
7344    /manufacturing/includes/db/work_orders_quick_db.inc
7345    /manufacturing/work_order_entry.php
7346
7347 21-Feb-2008 Joe Hunt
7348  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7349  $ /admin/view_print_transaction.php
7350    /applications/setup.php
7351
7352 17-Feb-2008 Joe Hunt
7353  ! Minor change in menu and function in view_print_transaction.php
7354  $ /admin/view_print_transaction.php
7355    /application/setup.php
7356  + Preparing for print of single documents
7357  $ /reporting/includes/reporting.inc
7358  ! Removing 'out' field in table tax_types
7359  $ /sql/alter.sql
7360    /taxes/tax_types.php
7361    /taxes/db/tax_types_db.inc
7362  + Added 2 functions in ui_input.inc, button and button_cell
7363    /includes/ui/ui_input.inc
7364
7365 11-Feb-2008 Joe Hunt
7366  + Added file, update_db.php, for updating company databases from an SQL script.
7367  $ update_db.php (New file)
7368    update.html
7369
7370 06-Fef-2008 Joe Hunt
7371  + Added Report, Salesman Listing, rep106.php.
7372  $ /reporting/reports_main.php
7373    /reporting/rep106.php
7374
7375 06-Feb-2008 Janusz Dobrowolski
7376  + Separation of customer invoice issue and goods delivery.
7377  + Batch invoicing for more than one delivery
7378  # Corrected inadequate shipping tax calculations.
7379  ! Default debugging status changed to off.
7380  $ /taxes/tax_calc.inc
7381    /taxes/db/tax_groups_db.inc
7382    /admin/db/voiding_db.inc
7383    /applications/customers.php
7384    /includes/systypes.inc
7385    /includes/types.inc
7386    /includes/ui/ui_controls.inc
7387    /includes/ui/ui_lists.inc
7388    /includes/ui/ui_view.inc
7389    /inventory/inquiry/stock_status.php
7390    /reporting/rep105.php
7391    /reporting/rep107.php
7392    /reporting/rep109.php
7393    /reporting/rep110.php
7394    /reporting/rep209.php
7395    /reporting/reports_main.php
7396    /reporting/includes/doctext.inc
7397    /reporting/includes/doctext2.inc
7398    /reporting/includes/form_types.inc
7399    /reporting/includes/pdf_report.inc
7400    /reporting/includes/reports_classes.inc
7401    /sales/customer_credit_invoice.php
7402    /sales/customer_invoice.php
7403    /sales/sales_order_entry.php
7404    /sales/customer_delivery.php
7405    /sales/includes/db/sales_delivery_db.inc
7406    /sales/includes/ui/print_invoice.inc
7407    /sales/includes/cart_class.inc
7408    /sales/includes/sales_db.inc
7409    /sales/includes/db/cust_trans_db.inc
7410    /sales/includes/db/cust_trans_details_db.inc
7411    /sales/includes/db/sales_credit_db.inc
7412    /sales/includes/db/sales_invoice_db.inc
7413    /sales/includes/db/sales_order_db.inc
7414    /sales/includes/ui/sales_order_ui.inc
7415    /sales/inquiry/customer_allocation_inquiry.php
7416    /sales/inquiry/customer_inquiry.php
7417    /sales/inquiry/sales_orders_view.php
7418    /sales/inquiry/sales_deliveries_view.php
7419    /sales/view/view_dispatch.php
7420    /sales/view/view_invoice.php
7421    /sales/view/view_sales_order.php
7422    /sql/alter.sql
7423    config.php
7424
7425 01-Feb-2008 Joe Hunt
7426  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7427  $ /sales/includes/cart_class.inc
7428    /sales/includes/db/sales_credit_db.inc
7429    /sales/includes/db/sales_invoice_db.inc
7430    /sales/includes/db/sales_order_db.inc
7431    /sales/includes/db/cust_trans_details_db.inc
7432    /sales/includes/ui/sales_order_ui.inc
7433    /sales/includes/ui/sales_credit_ui.inc
7434    /sales/credit_note_entry.php
7435    /sales/customer_credit_invoice.php
7436    /sales/sales_order_entry.php
7437    /sales/customer_invoice.php
7438
7439 31-Jan-2008 Joe Hunt
7440  ! New Release 2.0 Pre Alpha
7441  $ config.php
7442  # Fixed a release 2 related bug in create_coy.php
7443  $ /admin/create_coy.php
7444  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7445    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7446    with these databases changes without any new files. They are coming as soon as possible.
7447  $ /sql/alter.sql (New file)
7448  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7449    and 2 related files
7450  $ /purchasing/supplier_trans_gl.php
7451    /purchasing/includes/db/invoice_items_db.inc
7452  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7453  $ /includes/ui/ui_lists.inc
7454    /purchasing/includes/ui/po_ui.inc
7455    /sales/includes/ui/sales_order_ui.inc
7456    /admin/company_preferences.php
7457    /admin/db/company_db.inc
7458    config.php
7459  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7460    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7461  $ /sales/manage/sales_people.php
7462    /includes/ui/ui_input.inc
7463
7464 -------------------- 2,0 Pre Alpha - above ----------------------------
7465 31-Jan-2008 Janusz Dobrowolski
7466  # Minor bugfix in db_import()
7467  $ /admin/db/maintenance_db.inc
7468
7469 30-Jan-2008 Janusz Dobrowolski
7470  # Minor display fix in tax_types.php
7471  $ /taxes/tax_types.php
7472  ! Format cleanup on some files.
7473  $ /gl/includes/gl_db.inc
7474    /gl/includes/gl_ui.inc
7475    /applications/application.php
7476    frontaccounting.php
7477    index.php
7478
7479 -------------------- 1.16 Stable Released ----------------------
7480 28-Jan-2008 Joe Hunt
7481  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7482    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7483    and $no_supplier_list. Default is the normal behavior for all listboxes.
7484  $ /includes/ui/ui_lists.inc
7485    /sales/includes/ui/sales_orders_ui.inc
7486    /purchases/includes/ui/po_ui.inc
7487    /themes/default/images/locate.png (New file)
7488    config.php
7489
7490  + Added ALTER TABLE possibility in db_import. For future releases.
7491  $ /admin/db/maintenence_db.inc
7492
7493  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7494  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7495  $ /includes/db/connect_db.inc
7496    /includes/ui/ui_lists.inc
7497    /includes/page/header.inc
7498    /access/login.php
7499
7500 16-Jan-2008 Joe Hunt
7501  # When login screen is displayed after session timeout page content is broken. It
7502    is because of NOT using absolute paths in href attribute theme elements.
7503  $ /access/login.php
7504
7505 30-Dec-2007 Joe Hunt
7506  # Minor adjustments in function db_export on line 325
7507  $ /admin/db/maintenance_db.inc
7508
7509 29-Dec-2007 Joe Hunt
7510  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7511  $ config.php
7512
7513  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7514    Also fixed a unneccessary str_replace when importing sql scripts.
7515  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7516  $ /admin/db/maintenance_db.inc
7517    /reporting/includes/pdf_report.inc
7518
7519 13-Dec-2007 Joe Hunt
7520  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7521  $ /gl/inquiry/gl_trial_balance.php
7522    /gl/inquiry/gl_account_inquiry.php
7523
7524 13-Dec-2007 Joe Hunt
7525  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7526  $ /admin/db/voiding_db.inc
7527
7528 06-Dec-2007 Joe Hunt
7529  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7530  $ /gl/gl_payment.php
7531    /gl/includes/ui/gl_payment_ui.inc
7532
7533  ! Changed $loc_notification to be set to 0 instead of 1.
7534  $ config.php
7535
7536 -------------------- 1.15 Stable Released ----------------------
7537 05-Dec-2007 Joe Hunt
7538  + Added email notification to stock location when available stock is below reorder level
7539  $ config.php
7540    /sales/includes/db/sales_order_db.inc
7541
7542  # Fixed bugs in Open balances when account is not a balance account
7543  $ /gl/inquiry/gl_trial_balance.php
7544    /gl/inquiry/gl_account_inquiry.php
7545    /reporting/rep704.php
7546    /reporting/rep708.php
7547
7548 -------------------- 1.14 Stable Released ----------------------
7549 01-Oct-2007 Joe Hunt
7550  ! Major change in the installation of modules to also accept an SQL-file for upload.
7551  $ config.php
7552    /admin/inst_module.php
7553    /admin/db/maintenance_db.inc
7554
7555 30-Sep-2007 Joe Hunt
7556  # The following files were still vulnerable. Fixed
7557  $ /access/login.php
7558    /includes/lang/language.php
7559
7560 -------------------- 1.13 Stable Released ----------------------
7561 14-Sep-2007 Joe Hunt
7562  + Added optional link for electronic payment on invoices (PayPal).
7563  ! Better support for install/update languages.
7564  ! Minor adjustments
7565  # Fixed a vulnerable item in config.php
7566  $ config.php
7567
7568 14-Sep-2007 Joe Hunt
7569  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7570  # config.php has been vulnerable. Fixed.
7571  $ /admin/inst_lang.php
7572  $ config.php
7573
7574 10-Sep-2007 Joe Hunt
7575  ! Changed Bank Address field from text to textarea (multirows)
7576  $ /gl/manage/bank_accounts.php
7577
7578 06-Sep-2007 Joe Hunt
7579  + Added optional link for electronic payment on invoices (PayPal)
7580  $ /reporting/reports_main.php
7581    /reporting/rep107.php
7582    /reporting/includes/report_classes.inc
7583    /reporting/includes/pdf_report.inc
7584    /reporting/includes/doc_text.inc
7585    /reporting/includes/doc_text2.inc
7586
7587 23-Aug-2007 Joe Hunt
7588  # Unnecessary parameter ($db) in check_for_recursive_bom
7589  $ /manufacturing/manage/bom_edit.php
7590
7591 21-Aug-2007 Joe Hunt
7592  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7593  $ /includes/lang/gettext.php
7594
7595 08-Aug-2007 Joe Hunt
7596  # Minor adjustments
7597  $ config.php
7598    /access/login.php
7599    /admin/create_coy.php
7600    /reporting/includes/pdf_report.inc
7601
7602 04-Aug-2007 Joe Hunt
7603  + Added a default fiscal year in the en_US-new.sql and start references.
7604  $ /sql/en_US-new.sql
7605  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7606  $ /lang/en_US/LC_MESSAGES/en_US.mo
7607
7608 03-Aug-2007 Joe Hunt
7609  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7610  $ /sales/includes/db/sales_order_db.inc
7611
7612 23-Jul-2007 Joe Hunt
7613  # Changed <? in front of 2 files to <?php.
7614  $ /purchasing/includes/purchasing_ui.inc
7615    /reporting/includes/class.mail.inc
7616
7617 -------------------- 1.12 Stable Released ----------------------
7618 21-Jul-2007 Joe Hunt
7619  + Added option to handle Jalali and Islamic Calendars
7620  ! Minor adjustments
7621  $ config.php
7622    /gl/includes/db/gl_db_trans.inc
7623    /includes/date_functions.inc
7624    /includes/ui/ui_input.inc
7625    /includes/ui/ui_lists.inc
7626    /includes/ui/ui_view.inc
7627    /purchasing/po_receive_items.php
7628    /purchasing/includes/ui/invoice_ui.inc
7629    /purchasing/includes/ui/po_ui.inc
7630    /reporting/rep705.php
7631    /sales/includes/db/sales_order_db.inc
7632    /sales/includes/ui/sales_order_ui.inc
7633
7634 20-Jul-2007 Joe Hunt
7635  ! Changed parameters on report Sales Order. Option to print as Quote.
7636  $ /reporting/reports_main.php
7637    /reporting/rep109.php
7638    /reporting/includes/pdf_report.inc
7639    /reporting/includes/doctext.inc
7640    /reporting/includes/doctext2.inc
7641
7642 19-Jul-2007 Joe Hunt
7643  + Added Budget Entry in General Ledger. Includes Dimensions.
7644  $ config.php
7645    /applications/generalledger.php
7646    /gl/gl_budget.php (New File!)
7647    /gl/includes/db/gl_db_trans.inc
7648    /includes/date_functions.inc
7649    /reporting/report_classes.inc
7650
7651 -------------------- 1.11 Stable Released ----------------------
7652 04-Jul-2007 Joe Hunt
7653  ! Option for using alpha numeric chart of accounts.
7654  $ config.php
7655    /gl/manage/gl_accounts.php
7656    /gl/includes/db/gl_db_accounts.inc
7657    /gl/includes/db/gl_db_bank_trans.inc
7658    /gl/includes/db/gl_db_trans.inc
7659    /gl/inquiry/gl_trial_balance.inc
7660    /admin/db/company_db.inc
7661    /inventory/includes/db/items_db.inc
7662    /sales/manage/customer_branches.inc
7663
7664 04-Jul-2007 Joe Hunt
7665  # Problems retrieving language texts for poEdit in long javascripts
7666  $ /includes/ui/ui_view.inc
7667
7668 04-May-2007 Joe Hunt
7669  # Database error when updating more than one item row in Sales Orders.
7670  $ /sales/includes/db/sales_order_db.inc
7671  # Database error when inserting work order issues. Fixed.
7672  $ /manufacturing/includes/db/work_order_issues_db.inc
7673
7674 03-May-2007 Joe Hunt
7675  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7676  $ /includes/db/manufacturing_db.inc
7677    /manufacturing/includes/db/work_order_requirements_db.inc
7678
7679 02-May-2007 Joe Hunt
7680  # Missing details on Purchase Order when emailing and printing
7681  $ /reporting/rep209.php
7682
7683 -------------------- 1.1 Stable Released ----------------------
7684 02-May-2007 Joe Hunt
7685  + Enabled module addons and all the below bugfixes. No changes in database structure.
7686  - Removed /sql/basic.sql (included in the other sql files)
7687  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7688    (not needed anymore).
7689  + Addition of update.html
7690  $ /admin/inst_module.php (New file!)
7691    /applications/customers.php
7692    /applications/dimensions.php
7693    /applications/generalledger.php
7694    /applications/inventory.php
7695    /applications/manufacturing.php
7696    /applications/setup.php
7697    /applications/suppliers.php
7698    /install/index.php
7699    /install/save.php
7700    /modules/inst_modules.php (New folder and new file!)
7701    /modules/index.php (New file!)
7702    /sql/en_US-demo.sql
7703    /sql/en_US-new.sql
7704    install.html
7705    update.html (New file!)
7706
7707 01-May-2007 Joe Hunt
7708  # Missing measure of units when printing sales orders
7709  # Update of Sales People caused a database error
7710  $ /sales/manage/sales_people.php
7711    /reporting/rep109.php
7712
7713 30-Apr-2007 Joe Hunt
7714  + The selected menu tab is now shown with same background as hover color.
7715  $ config.php (default tab line 77. Change if you want)
7716    /includes/page/header.inc
7717
7718 28-Apr-2007 Joe Hunt
7719  # When saving work order entries a lot of debug boxes appeared. Fixed
7720  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7721  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7722  $ /includes/db/manufacturing_db.inc
7723    /manufacturing/work_order_entry.php
7724    /manufacturing/includes/work_order_issue_ui.inc
7725    /manufacturing/includes/db/work_order_requirements_db.inc
7726    /manufacturing/includes/db/work_orders_quick_db.inc
7727    /manufacturing/inquiry/where_used_inquiry.php
7728
7729 25-Apr-2007 Joe Hunt
7730  # Missing Date Picker
7731  $ /sales/customer_invoice.php
7732  # No JS popup window
7733  $ /sales/view/view_invoice.php
7734
7735 24-Apr-2007 Joe Hunt
7736  ! New and better Date Picker, better cool theme.
7737  $ /includes/ui/ui_input.inc
7738    /includes/ui/ui_view.inc
7739    /reporting/includes/reports_classes.inc
7740    /themes/cool/default.css
7741
7742 -------------------- 1.0.1 Stable Released ----------------------
7743 23-Apr-2007 Joe Hunt
7744  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7745    the changes for selection lists customers/suppliers and the Audit Trail.
7746
7747 22-Apr-2007 Joe Hunt
7748  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7749    No Filter
7750  ! Changed the sort order in these selection lists from id to name.
7751  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7752  $ /reporting/reports_main.php
7753    /reporting/rep101.php
7754    /reporting/rep102.php
7755    /reporting/rep201.php
7756    /reporting/rep202.php
7757    /reporting/rep203.php
7758    /reporting/rep204.php
7759    /reporting/includes/reports_classes.inc
7760    /includes/ui/ui_lists.inc
7761    /gl/includes/db/gl_db_trans.inc
7762    config.php
7763
7764 22-Apr-2007 Joe Hunt
7765  + Date Picker for all date fields.
7766  $ config.php
7767    /admin/fiscalyears.php
7768    /admin/void_transaction.php
7769    /includes/ui/ui_view.inc
7770    /includes/ui/ui_input.inc
7771    /dimensions/dimension_entry.php
7772    /dimensions/inquiry/search_dimensions.php
7773    /gl/gl_journal.php
7774    /gl/gl_deposit.php
7775    /gl/gl_payment.php
7776    /gl/bank_transfer.php
7777    /gl/inquiry/bank_inquiry.php
7778    /gl/inquiry/gl_account_inquiry.php
7779    /gl/inquiry/gl_trial_balance.php
7780    /gl/manage/exchange_rates.php
7781    /inventory/adjustments.php
7782    /inventory/transfers.php
7783    /inventory/inquiry/stock_movements.php
7784    /inventory/manage/items.php
7785    /manufacturing/work_order_add_finished.php
7786    /manufacturing/work_order_entry.php
7787    /manufacturing/work_order_issue.php
7788    /manufacturing/work_order_release.php
7789    /purchasing/supplier_payment.php
7790    /purchasing/po_entry_items.php
7791    /purchasing/po_receive_items.php
7792    /purchasing/supplier_credit.php
7793    /purchasing/supplier_credit_grns.php
7794    /purchasing/supplier_invoice.php
7795    /purchasing/supplier_invoice_grns.php
7796    /purchasing/supplier_trans_gl.php
7797    /purchasing/includes/ui/po_ui.inc
7798    /purchasing/inquity/po_search.php
7799    /purchasing/inquiry/po_search_completed.php
7800    /purchasing/inquiry/supplier_allocation_inquiry.php
7801    /purchasing/inquiry/supplier_inquiry.php
7802    /reporting/reports_main.php
7803    /reporting/includes/reports_classes.inc
7804    /sales/credit_note_entry.php
7805    /sales/customer_credit_invoice.php
7806    /sales/customer_payments.php
7807    /sales/sales_order_entry.php
7808    /sales/includes/ui/sales_order_ui.inc
7809    /sales/inquiry/customer_allocation_inquiry.php
7810    /sales/inquiry/customer_inquiry.php
7811    /sales/inquiry/sales_orders_view.php
7812    New image files:
7813    /themes/default/images/cal.gif
7814    /themes/default/images/next.gif
7815    /themes/default/images/prev.gif
7816
7817 19-Apr-2007 Joe Hunt
7818  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7819  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7820  $ /taxes/db/tax_types_db.inc
7821
7822  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7823  $ /gl/manage/gl_accounts.php
7824    /gl/includes/db/gl_db_accounts.inc
7825    /includes/ui/ui_input.inc
7826
7827 18-Apr-2007 Joe Hunt
7828  # Bug no 1702594, Logon Loop, fixed
7829  $ config.php
7830
7831 -------------------- 1.0a Stable Released ----------------------
7832 10-Apr-2007 Joe Hunt
7833  ! Release 1.0a established on SourceForge, fixing the bugs.
7834
7835 11-Apr-2007 Joe Hunt
7836  # Bug No 1698214, Creating Items, fixed
7837  $ /includes/ui/ui_lists.inc
7838  # Bug no 1698216, Item Movements, fixed
7839  $ /inventory/manage/items.php
7840
7841 -------------------- 1.0 Stable Released ----------------------
7842 10-Apr-2007 Joe Hunt
7843  ! Release 1.0 established on SourceForge.