Deleting a Sales Order with reference to a voided delivery causes SQL error when
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 21-Apr-2010 Joe Hunt
23 # Deleting a Sales Order with reference to a voided delivery causes SQL error when
24   looking at this delivery. Solution, can't delete, but set the deliveries to 0
25   on the lines.
26 $ /sales/includes/db/sales_order_db.inc
27
28 ------------------------------- Release 2.2.8 ----------------------------------
29 18-Apr-2010
30 ! Release 2.2.8
31 $ config.default.php
32   update.html
33
34 17-Apr-2010 Janusz Dobrowolski
35 # Small fix in company creation 
36 $ /admin/create_coy.php
37 # Checking whether reference is unique before saving transaction.
38 $ /sales/sales_order_entry.php
39
40 09-Apr-2010 Joe Hunt
41 # Creating a new company without a Database script causes unpredictable errors.
42 $ /admin/create_coy.php
43
44 06-Apr-2010 Joe Hunt/Albin
45 # Inactive items should not show in Price List Report. In Item lists they are
46   stamped (Inactive) after the description.
47 $ /reporting/rep104.php
48   /reporting/rep301.php
49   /reporting/rep302.php
50   /reporting/rep303.php
51   /reporting/rep304.php
52   /reporting/rep305.php
53   
54 03-Apr-2010 Joe Hunt/Chaitanya
55 # [0000219] Incorrect behaviors regarding Payment forms
56 $ /purchasing/supplier_payment.php
57   /sales/customer_payments.php
58
59 20-Mar-2010 Joe Hunt/RodW
60 # [0000215} Wrong text in deliver to and not printing it.
61 $ /reporting/includes/doctext.inc
62   /reporting/includes/doctext2.inc
63   /reporting/includes/header2.inc
64   
65 15-Mar-2010 Janusz Dobrowolski
66 # Missing check for customer/branch selected ([0000216])
67 $ /sales/sales_order_entry.php
68   /sales/customer_payment.php
69 # Missing check for supplier selected ([0000217])
70 $ /purchasing/supplier_invoice.php
71   /purchasing/supplier_payment.php
72   /purchasing/po_entry_items.php
73 # Fixed db error on no supplier selected
74   /purchasing/includes/db/suppalloc_db.inc
75 # Smaller clenaups.
76 $ /includes/current_user.inc
77   /includes/session.inc
78
79 10-Mar-2010 Joe Hunt
80 ! Print full Location name on reports
81 $ /reporting/rep105.php
82   /reporting/rep301.php
83   /reporting/rep302.php
84   /reporting/rep303.php
85 # Print reference on email (PO)
86   /reporting/rep209.php
87   
88 07-Mar-2010 Joe Hunt
89 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
90   call to systypes_list_cells
91 $ /includes/ui/ui_lists.inc
92
93 06-Mar-2010 Joe Hunt
94 # Bug in Text(Col)WrapLines. Doesn't break on space.
95 $ /reporting/includes/pdf_report.inc
96 # Missing 'Set Global Supplier' in invoice_ui.inc
97 $ /purchasing/includes/ui/invoice_ui.inc
98
99 ------------------------------- Release 2.2.7 ----------------------------------
100 05-Mar-2010 Joe Hunt
101 ! Release 2.2.7
102 ! Removed redundant variable $use_new_account_types from config.php
103 $ config.default.php
104   update.html
105 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
106 $ /gl/includes/db/gl_db_accounts.inc
107
108 02-Mar-2010 Joe Hunt
109 # Bug sending email to a name with commas. Has been replaced with ''.
110 $ /reporting/includes/pdf_report.inc
111
112 01-Mar-2010 Janusz Dobrowolski
113 # [0000212] Selecting branch from popup was not working.
114 $ /sales/manage/customer_branches.php
115 # [0000213] Date change on journal entry update.
116 $ /gl/gl_journal.php
117
118 01-Mar-2010 Joe Hunt
119 ! Allow change of password without script in Create/Update Company.
120 $ /admin/create_coy.php
121
122 28-Feb-2010 Joe Hunt
123 # Fixed a non esisting voiding of Work Order Advanced and a couple of
124   bugs in the same operation. And a fix according to Vramak on the forum.
125   Wiki will be updated on how does the Work Order work
126 $ /manufacturing/includes/db/work_orders_db.inc
127   /manufacturing/includes/db/work_orders_quick_db.inc
128   /manufacturing/includes/db/work_order_produce_items_db.inc
129   /manufacturing/includes/db/work_order_requirements_db.inc
130   /purchasing/includes/db/grn_db.inc
131   
132 26-Feb-2010 Janusz Dobrowolski
133 # [0000209],[0000210] Improper quantity/price handling on supplier change.
134 $ /purchasing/includes/ui/po_ui.inc
135 # [0000211] Typo in work order legend.
136 $ /reporting/includes/doctext.inc
137   /reporting/includes/doctext2.inc
138 # Restored Esc hot key on cancel buttons.
139 $ /js/inserts.js
140
141 26-Feb-2010 Joe Hunt
142 # [0000208] Voiding a work order production does not revert raw material quantities 
143 $ /manufacturing/includes/db/work_order_produce_items_db.inc
144
145 25-Feb-2010 Janusz Dobrowolski
146 # Fixed bug in quantity input
147 $ /manufacturing/work_order_add_finished.php
148
149 24-Feb-2010 Joe Hunt
150 # Tax included calculation problem when more than 1 tax type in a group
151 $ /taxes/tax_calc.inc
152 ! Small layout fixes
153 $ /admin/backups.php
154   /includes/ui/ui_lists.inc
155   /reporting/rep107.php
156   /reporting/rep110.php
157   
158 22-Feb-2010 Janusz Dobrowolski
159 # Two smaller fixes in security area codes.
160 $ /includes/access_levels.inc
161
162 21-Feb-2010 Joe Hunt
163 # Exchange rate doesn't update table immediately when adding new rate 
164   and no exchange rates there before.
165 $ /gl/manage/exchange_rates.php
166 # Bug in exchange variation calculation in certain situations. Again.
167 $ /gl/includes/db/gl_db_banking.inc
168  
169 21-Feb-2010 Janusz Dobrowolski
170 # Fixed check for language session var.
171 $ /includes/session.inc
172
173 19-Feb-2010 Joe Hunt/Ary Wibowo
174 # Bug in exchange variation calculation in certain situations.
175 $ /gl/includes/gl_db_banking.inc
176 ! Better and cleaner layout in graphics
177 $ /reporting/includes/class.graphic.inc
178 ! Fixed better layout in customer delivery form
179 $ /sales/customer_delivery.php
180
181 17-Feb-2010 Joe Hunt
182 # Missing border layout in report centre
183 $ /reporting/includes/reports_classes.inc
184
185 ------------------------------- Release 2.2.6 ----------------------------------
186 16-Feb-2010 Joe Hunt
187 ! Release 2.2.6
188 $ config.default.php
189   update.html
190   /lang/new_language_template/LC_MESSAGES/empty.po
191 ! CSS style is now implemented in all FA.
192 ! New label style for the themes. Better layout in supp inv/credit
193 ! A lot of code clean up. New password_row and file_row/cells.
194 # Several minor bugs during final CSS implementaion
195   /access/login.php
196   /admin/attachments.php
197   /admin/change_current_user_password.php
198   /admin/company_preferences.php
199   /admin/create_coy.php
200   /admin/display_prefs.php
201   /admin/gl_setup.php
202   /admin/inst_lang.php
203   /admin/inst_module.php
204   /admin/users.php
205   /includes/ui/ui_controls.inc
206   /includes/ui/ui_input.inc
207   /includes/ui/ui_lists.inc
208   /inventory/manage/items.php
209   /purchasing/supplier_credit.php
210   /purchasing/supplier_invoice.php
211   /purchasing/includes/ui/po_ui.inc
212   /purchasing/includes/ui/invoice_ui.inc
213   /reporting/includes/reports_classes.inc
214   /sales/includes/ui/sales_order_ui.inc
215   /sales/view/view_sales_order.php
216   /themes/default/default.css
217   /themes/aqua/default.css
218   /themes/cool/default.css
219   
220
221 11-Feb-2010 Janusz Dobrowolski
222 # Better check for language session var.
223 $ /includes/session.inc
224 # Fixed IE related hotkeys problem with AltTab
225 $ /js/inserts.js
226
227 11-Feb-2010 Joe Hunt/Chaitanya
228 # [0000204] GRN Valuation Report shows wrong data
229 $ /reporting/rep305.php
230
231 10-Feb-2010 Janusz Dobrowolski
232 # [0000201] Cannot change item type when item is edited
233 $  /inventory/manage/items.php
234 # Sparse warning fixed.
235 $ includes/db/manufacturing_db.inc
236
237 10-Feb-2010 Joe Hunt
238 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
239   the correct values later are obtained.
240 $ /admin/gl_setup.php
241   /includes/db/inventory_db.inc
242   /manufacturing/includes/db/work_orders_db.inc
243   /purchasing/includes/db/grn_db.inc
244   /purchasing/includes/db/invoice_db.inc
245 + Added a selector for decimal values in Balance Sheet and P/L Statement
246 $ /reporting/reports_main.php
247   /reporting/rep706.php
248   /reporting/rep707.php
249 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
250 $ /gl/gl_bank.php
251   
252 09-Feb-2010 Joe Hunt/Chaitanya
253 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
254 $ /admin/create_coy.php
255
256 06-Feb-2010 Janusz Dobrowolski
257 # Fixed get_standard_cost() for dummy items again.
258 $ /includes/db/inventory_db.inc
259 # Fixed bug resulting in broken line items relations after edition of multiline SO.
260 $ /sales/includes/db/sales_invoice_db.inc
261 ! Yesterday changes removed
262 $ /sales/includes/db/sales_delivery_db.inc
263   /sales/includes/db/sales_invoice_db.inc
264 # Prevent saving empty lines in invoices/delivery notes - rerun
265   /reporting/rep107.php
266   /reporting/rep110.php
267
268 06-Feb-2010 Joe Hunt/Chaitanya
269 ! Changed Balance Sheets/PL Statements to be recursive
270 $ /gl/inquiry/balance_sheet.php
271   /gl/inquiry/profit_loss.php
272   /reporting/rep701.php
273   /reporting/rep705.php
274   /reporting/rep706.php
275   /reporting/rep707.php
276   
277 05-Feb-2010 Joe Hunt/Kalido
278 + Placing a print link in all view windows (without menus).
279 $ /includes/main.inc
280   /includes/ui_controls.inc
281 ! Preparing for new recursive balance sheet/PL Statements
282 $ /gl/includes/db/gl_db_accounts.inc
283   /gl/includes/db/gl_db_account_types.inc
284   
285 05-Feb-2010 Janusz Dobrowolski
286 # Fixed get_standard_cost() for dummy items
287 $ /includes/db/inventory_db.inc
288 # Prevent saving empty lines in invoices/delivery notes
289 $ /sales/includes/db/sales_delivery_db.inc
290   /sales/includes/db/sales_invoice_db.inc
291
292 03-Feb-2010 Janusz Dobrowolski
293 # Fixed continuation after timeout.
294 $ /access/login.php
295   /includes/main.inc
296   /includes/session.inc
297   /includes/page/footer.inc
298   /themes/aqua/default.css
299   /themes/cool/default.css
300   /themes/default/default.css
301 # Added error message when no file is selected on view or download.
302 $ /admin/backups.php
303
304 03-Feb-2010 Joe Hunt
305 # When buying a service item from a supplier, the delivery produced
306   wrong inventory GL transactions. No GL transactions should be here.
307 $ /sales/includes/db/sales_delivery_db.inc
308 # [0000200] stock_master material_cost incorrectly updated during GRN when 
309   price format uses thousands seperator. A couple of minor errors too. 
310 $ /purchasing/includes/db/grn_db.inc
311   /purchasing/includes/db/invoices_db.inc
312 # Exchange rate bug when searching a non existing customer
313 $ /includes/banking.inc
314
315 03-Feb-2010 Chaitanya/Joe
316 + Added a Profit and Loss Drilldown page and changed menu link
317 $ /applications/generalledger.php
318   /gl/inquiry/profit_loss.php (New file)
319   /gl/inquiry/balance_sheet.php
320 ! Better layout
321 $ /gl/inquiry/journal_inquiry.php
322
323 02-Feb-2010 Chaitanya
324 + Added memo search on journal inquires.
325 $ /gl/inquiry/journal_inquiry.php
326
327 ------------------------------- Release 2.2.5 ----------------------------------
328 02-Feb-2010 Joe Hunt
329 ! Release 2.2.5
330 $ $config.default.php
331   update.html
332 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
333 $ /sales/sales_order_entry.php
334
335 01-Feb-2010 Janusz Dobrowolski
336 # Fixed error display hidden during ajax call in some situations
337 $ /includes/errors.inc
338 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
339  errors are generated on fatal failure.
340 $ /js/utils.js
341   /js/inserts.js
342
343 01-Feb-2010 Joe Hunt
344 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
345 $ /sales/sales_order_entry.php
346 # [0000197] Bug in closing some special balance sheet levels.
347 $ /gl/inquiry/balance_sheet.php
348   /reporting/rep705.php
349   /reporting/rep706.php
350   /reporting/rep707.php
351
352 31-Jan-2010 Joe Hunt
353 # Bug in Quick Entries with Tax added.
354 $ /includes/ui/ui_view.inc
355
356 30-Jan-2010 Joe Hunt/Chaitanya
357 + Added a Balance Sheet drilldown inquiry in Banking and GL.
358   Contributed by Chatanya. Magnificient!
359 $ /applications/generalledger.php
360   /gl/inquiry/balance_sheet.php (new file)
361   /gl/inquiry/gl_account_inquiry.php
362 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
363 $ /sql/en_US-demo.sql
364   /sql/en_US_new.sql
365 # Fixed bug in gl accounts checks
366   /taxes/tax_types.php
367
368 30-Jan-2010 Janusz Dobrowolski
369 # [0000194] Fixed tax records from journal entry (voiding problem)
370 $ /gl/includes/db/gl_db_trans.inc
371   /reporting/rep709.php
372
373 25-Jan-2010 Joe Hunt
374 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
375 # A couple of redirecting bugs
376 $ /sales/sales_order_entry.php
377   /sales/includes/db/sales_order_db.inc
378 # Bug in the sequence in sales price pickup
379 $ /sales/includes/sales_db.inc
380 + Added document Receipt and small rearrangements and bugfixes
381 $ /includes/types.inc
382   /includes/ui/ui_view.inc
383   /reporting/rep107.php
384   /reporting/rep108.php
385   /reporting/rep109.php
386   /reporting/rep110.php
387   /reporting/rep111.php
388   /reporting/rep112.php (new document file)
389   /reporting/rep209.php
390   /reporting/rep210.php
391   /reporting/reports_main.php
392   /reporting/includes/doctext.inc
393   /reporting/includes/doctext2.inc
394   /reporting/includes/header2.inc
395   /reporting/includes/reporting.inc
396   /reporting/includes/reports_classes.inc
397   /sales/customer_payments.php
398   /sales/sales_order_entry.php
399   /sales/inquiry/customer_inquiry.php
400   
401 22-Jan-2010 Tom Hallman/Joe Hunt
402 # Exchange rate doesn't update table when adding new or deleting rate
403 $ /gl/manage/exchange_rates.php
404 ! Small adjustments to Bank Statement and GL Transactions Reports
405 $ /reporting/rep601.php
406   /reporting/rep704.php
407 ! Layout fix for Report Selectors in when running in Windows OS.
408 $ /reporting/includes/reports_classes.inc
409
410 20-Jan-2010 Joe Hunt
411 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
412 $ /admin/gl_setup.php
413
414 18-Jan-2010 Joe Hunt
415 # Demand was calculated double from Sales Quotation. Should be 0.
416 $ /includes/db/manufacturing_db.inc
417 # A back link was still in Bank Transfer.
418 $ /gl/bank_transfer.php
419
420 ------------------------------- Release 2.2.4 ----------------------------------
421 17-Jan-2010 Joe Hunt
422 ! Release 2.2.4
423 $ $config.default.php
424   update.html
425
426 17-Jan-2010 Janusz Dobrowolski
427 ! Improved error checking.in company update/creation.
428 $ /admin/create_coy.php
429 # Fixed default value for stock_category.dflt_tax_type
430 $ /sql/en_US-new.sql
431 # Fixed errors display in ajax mode.
432 $ /includes/errors.inc
433 # Fixed checks for deleting POS
434 $ /sales/manage/sales_points.php
435
436 15-Jan-2010 Janusz Dobrowolski
437 ! Changed so GL Account Types id allows up to 10 digits.
438 $ /gl/manage/gl_account_types.php
439 # [0000187] Category and description reset after failed check;
440 $ /inventory/manage/sales_kits.php
441 # Cleaned warnings in errorlog.
442 $ /sales/includes/sales_db.inc
443 ! Default 0 on empty amount fields
444 $ /includes/data_checks.inc
445 ! Empty numeric input fields globaly defaulted to 0.
446 $ /includes/data_checks.inc
447   /includes/ui/ui_input.inc
448
449 15-Jan-2010 Joe Hunt
450 # [0000190] Back link on confirmation only pages removed.
451 $ /includes/page/footer.inc
452   /includes/ui/ui_view.inc
453   /includes/main.inc
454 # Removed a comma after last item in structure for 0_tax_types, line 1596
455 $ /sql/en_US-new.sql
456
457 14-Jan-2010 Joe Hunt
458 # A couple of small bugs were fixed in average material cost
459 $ /purchasing/includes/db/grn_db.inc
460   /purchasing/includes/db/invoice_db.inc
461   /manufacturing/includes/db/work_orders_db.inc
462
463 13-Jan-2010 Joe Hunt
464 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
465 $ /inventory/cost_update.php
466   /inventory/includes/item_adjustments_ui.inc
467   /inventory/view/view_adjustment.php
468 ! Changed so GL Account Types id allows up to 6 digits.
469 $ /gl/manage/gl_account_types.php
470   
471 12-Jan-2010 Janusz Dobrowolski
472 # Fixed buggy exemptions display
473 $ /taxes/item_tax_types.php
474
475 ------------------------------- Release 2.2.3 ----------------------------------
476 12-Jan-2010 Joe Hunt
477 ! Release 2.2.3
478 ! Allow using of multi level sub-types when digits are of same length in account types
479 $ config.default.php
480   update.html
481   /gl/includes/db/gl_db_accounts.inc
482 ! Print COA also prints class id and account type id.
483 $ /reporting/rep701.php
484
485
486 11-Jan-2010 Janusz Dobrowolski
487 # Removed invalid constraint on tax_types.
488 $ /sql/en_US-new.sql
489
490 10-Jan-2010 Janusz Dobrowolski
491 ! Small fix in new_doc_date()
492 $ /includes/date_functions.inc
493 # Prevent warnings for sql results without 'inactive' field
494 $ /includes/ui/db_pager_view.inc
495 # Fixed js error in IE7
496 $ /js/inserts.js
497 + Added support for customized doctext.inc/header2.inc
498 $ /reporting/prn_redirect.php
499   /reporting/includes/pdf_report.inc
500 ! Increased number of decimals for tax calculations
501 $ /taxes/tax_calc.inc
502 ! Code cleanup
503 $ /includes/current_user.inc
504 # Fixed check for missing POST in check_num()
505 $ /includes/data_checks.inc
506 # [0000187] Category and description reset after failed check;
507 $ /inventory/manage/item_codes.php
508 # [0000186] Timeout on Refresh button
509 $ /sales/allocations/customer_allocate.php
510 # [0000185] Update notification missing.
511 $ inventory/reorder_level.php
512
513 09-Jan-2010 Joe Hunt
514 # Bugs in deleting fiscal year. Some transactions weren't deleted.
515 $ /admin/fiscalyear.php
516
517 07-Jan-2010 Joe Hunt
518 ! Changed to let the $doctypes in documents follow the types in types.inc
519 + New document, Remittance, to print payment allocations to suppliers
520   Also print/email links from Supplier Payment and Supplier Inquiry.
521 $ /purchasing/supplier_payment.php
522   /purchasing/inquiry/supplier_inquiry.php
523   /reporting/rep108.php
524   /reporting/rep109.php
525   /reporting/rep110.php
526   /reporting/rep111.php
527   /reporting/rep209.php
528   /reporting/rep210.php (New file)
529   /reporting/reports_main.php
530   /reporting/includes/doctext.inc
531   /reporting/includes/doctext2.inc
532   /reporting/includes/header2.inc
533   /reporting/includes/pdf_report.inc
534   /reporting/includes/reporting.inc
535   /reporting/includes/reports_classes.inc
536 # Creating recurrent invoices with date outside fiscal year.  
537   /sales/create_recurrent_invoices.php
538   
539 06-Jan-2010 Janusz Dobrowolski
540 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
541 $ /includes/session.inc
542 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
543 $ /includes/references.inc
544
545 04-Jan-2010 Joe Hunt
546 ! Making the stretch parameter = 1 on default print pdf all over
547   Improved layout on documents.
548 $ /reporting/includes/class.pdf.inc
549   /reporting/includes/pdf_report.inc
550   /reporting/includes/doctext.inc
551   /reporting/includes/doctext2.inc
552   /reporting/includes/header2.inc
553   
554 31-Dec-2009 Joe Hunt
555 # When updating tax rate, it didn't show and calculate correct in documents.
556 $ /taxes/db/tax_groups_db.inc
557
558 27-Dec-2009 Joe Hunt
559 # Problems letting various currency bank accounts sharing the same GL account
560 $ /gl/manage/bank_accounts.php
561   /gl/includes/db/gl_db_banking.inc
562
563 ------------------------------- Release 2.2.2 ----------------------------------
564 23-Dec-2009 Joe Hunt
565 ! Release 2.2.2
566 $ /config.default.php
567   /update.html
568 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
569 $ /reporting/rep109.php
570   /reporting/rep111.php
571   /reporting/includes/doctext.inc
572   /reporting/includes/doctext2.inc
573 # Restoring journal entry sql to previous without join with bank_trans
574   due to error in joins. Tom Hallman works on it until 2.2.3
575 $ /gl/inquiry/journal_inquiry.php  
576 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
577 $ /admin/db/maintenance_db.inc
578   /gl/gl_bank.php
579   /includes/db_pager.inc
580   /includes/session.inc
581   /includes/lang/language.php
582   /includes/page/header.inc
583   /install/save.php
584   /inventory/adjustments.php
585   /inventory/transfers.php
586   /purchasing/supplier_invoice.php
587   /purchasing/allocations/supplier_allocate.php
588   /purchasing/includes/ui/po_ui.inc
589   /reporting/includes/class.graphic.inc
590   /reporting/includes/tcpdf.php
591   /reporting/includes/Workbook.php
592   /sales/allocations/customer_allocate.php
593   
594 22-Dec-2009 Joe Hunt
595 ! Some additional changes in pdf_report.inc for supporting report extensions.
596 $ /reporting/includes/pdf_report.inc
597   /reporting/includes/excel_report.inc
598
599 21-Dec-2009 Chaitanya/Janusz Dobrowolski
600 # [0000184] Bad source document quantities update and invalid qtys during
601         derivative document entry.
602 $ /sales/includes/cart_class.inc
603   /sales/includes/sales_db.inc
604 # Fixed quantity columns descriptions in delivery edition.
605 $ /sales/customer_delivery.php
606
607 21-Dec-2009 Joe Hunt
608 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
609   Some errors in header3() in pdf_report.inc.
610 $ /includes/current_user.inc
611   /reporting/includes/pdf_report.inc
612
613 18-Dec-2009 Joe Hunt
614 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
615   Fixed depending on the decimals in the stock item to not allow less than minimum.
616 $ /purchasing/po_entry_items.php
617
618 12-Dec-2009 Joe Hunt
619 ! Implemented search on categories as well in sales_items_list...
620 $ /includes/ui/ui_lists.inc
621
622 09-Dec-2009 Janusz Dobrowolski
623 + Added system diagnostics page
624 $ /admin/system_diagnostics.php
625   /applications/setup.php
626
627 08-Dec-2009 Tom Hallman/Joe Hunt
628 + Extended the Report Engine to better support own reports
629 $ /reporting/includes/class.pdf.inc
630   /reporting/includes/excel_report.inc
631   /reporting/includes/pdf_report.inc
632   /reporting/includes/tcpdf.php
633   /reporting/fonts/courier.php (new file)
634   /reporting/fonts/times.php (new file)
635   /reporting/fonts/timesb.php (new file)
636   /reporting/fonts/timesbi.php (new file)
637   /reporting/fonts/timesi.php (new file)
638   /reporting/fonts/symbol.php (new file)
639   /reporting/fonts/zapfdingbats.php (new file)
640   
641 07-Dec-2009 Joe Hunt
642 ! Providing use of alternative providers for exchange rates.
643 $ /gl/includes/db/gl_db_rates.inc
644
645 06-Dec-2009 Janusz Dobrowolski
646 # Safer algorithm for company removal, additional prefix check on company add.
647 $ /admin/create_coy.php
648   /admin/db/maintenance_db.inc
649
650 04-Dec-2009 Janusz Dobrowolski
651 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
652 $ /includes/ui/allocation_cart.inc
653 # False currency rate error on first opening of sales order page when customer_list is off.
654 $ /sales/includes/cart_class.inc
655
656 04-Dec-2009 Joe Hunt
657 # Print Statement prints balances in wrong place.
658 $ /reporting/rep108.php
659 ! Better date2sql in date_functions.inc
660 $ /includes/date_functions.inc
661
662 03-Dec-2009 Janusz Dobrowolski
663 # Fixed bug [0000178] data error in supplier allocations
664 $ /includes/ui/allocation_cart.inc
665
666 ------------------------------- Release 2.2.1 ----------------------------------
667 02-Dec-2009 Janusz Dobrowolski
668 # Fixed insert null data values for bank_trans
669 $ /sql/en_US-demo.sql
670 # Fixed to store default null values on export
671 $ /admin/db/maintenance_db.inc
672 ! Display sql in case of duplicate data error when go_debug=1 - redone
673 $ /includes/errors.inc
674 # Display settings are restored in every login in demo mode.
675 $ /admin/display_prefs.php
676   /includes/current_user.inc
677 # Fixed view/download backup
678 $ /admin/backups.php
679
680 02-Dec-2009 Joe Hunt
681 ! Release 2.2.1
682 $ config.default.php
683   /lang/new_language_template/LC_MESSAGES/empty.po
684   /lang/en_US/LC_MESSAGES/en_US.mo
685 # More restrictions on deleting gl_accounts
686 $ /gl/manage/gl_accounts.php
687 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
688 $ /admin/backups.php
689
690 01-Dec-2009 Janusz Dobrowolski
691 # Removing config.php after error during install. Otherwise misleading message is displayed.
692 $ /install/save.php
693 ! Display sql in case of duplicate data error when go_debug=1.
694 $ /includes/errors.inc
695 ! Next transaction numbers retrieved from transaction table instead of sys_types
696 $ /includes/systypes.inc
697
698
699 29-Nov-2009 Janusz Dobrowolski
700 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
701 $ /includes/lang/language.php
702   /includes/session.inc
703 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
704 $ /includes/current_user.inc
705   /includes/main.inc
706
707 28-Nov-2009 Chaitanya/Joe Hunt
708 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
709 $ /purchasing/includes/ui/po_ui.inc
710
711 26-Nov-2009 Joe Hunt
712 # Round to nearest value of 0 produced a division by zero error
713 $ /admin/company_preferences.php
714 # When printing reference numbers instead of internal numbers on documents
715   it should also refer to reference numbers in deliveries and orders.
716 $ /reporting/includes/header2.inc
717
718 25-Nov-2009 Joe Hunt/Tom Hallman
719 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
720 $ /gl/gl_bank.php
721
722 21-Nov-2009 Janusz Dobrowolski
723 # Fixed bug [0000178] data error in supplier allocations
724 $ /includes/ui/allocation_cart.inc
725 ! Fixed type constant usage.
726 $ /purchasing/includes/db/supp_trans_db.inc
727
728 ------------------------------- Release 2.2 ----------------------------------
729 18-Nov-2009
730 ! Release 2.2
731 $ config.default.php
732 # Allow null references in trans to show up in gl_trans_view
733 $ /gl/view/gl_trans_view.php
734 # Fixed side bug after last sql update.
735 $ /gl/bank_account_reconcile.php
736
737 17-Nov-2009 Joe Hunt/Tom Hallman
738 ! Moved payment terms in documents for better view. Increased
739   space for legal text.
740 $ /reporting/includes/header2.inc
741   /reporting/includes/pdf_report.inc
742 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
743   Changed period in Journal Entries to one month instead of one year.
744 $ /gl/includes/db/gl_db_trans.inc
745   /gl/inquiry/journal_inquiry.php
746 ! Changed rep705 to show fiscal year instead of year
747 $ /reporting/rep705.php
748   /reporting/includes/reports_classes.inc
749 ! updated fles
750 $ update.html
751   /lang/new_language_template/LC_MESSAGES/empty.po
752   
753 15-Nov-2009 Janusz Dobrowolski
754 + Added integration of custom and extended reports into reporting module; optimizations.
755 $ /reporting/prn_redirect.php
756   /reporting/reports_main.php
757   /reporting/includes/reports_classes.inc
758 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
759 $ /includes/ui/ui_lists.inc
760   /admin/backups.php
761   /admin/inst_module.php
762   /admin/print_profiles.php
763   /gl/includes/ui/gl_bank_ui.inc
764   /gl/includes/ui/gl_journal_ui.inc
765   /gl/manage/exchange_rates.php
766   /includes/ui/ui_input.inc
767   /inventory/cost_update.php
768   /inventory/prices.php
769   /inventory/purchasing_data.php
770   /inventory/reorder_level.php
771   /inventory/inquiry/stock_status.php
772   /inventory/manage/item_codes.php
773   /inventory/manage/items.php
774   /inventory/manage/sales_kits.php
775   /manufacturing/inquiry/where_used_inquiry.php
776   /manufacturing/manage/bom_edit.php
777   /purchasing/allocations/supplier_allocation_main.php
778   /purchasing/includes/ui/invoice_ui.inc
779   /purchasing/includes/ui/po_ui.inc
780   /sales/allocations/customer_allocation_main.php
781   /sales/manage/customer_branches.php
782
783 13-Nov-2009 Tom Hallman/Joe Hunt
784 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
785 $ /gl/gl_bank.php
786   /gl/gl_journal.php
787   /gl/includes/ui/gl_bank_ui.inc
788   /gl/includes/ui/gl_journal_ui.inc
789   /includes/ui/items_cart.inc
790 # Transaction bug in void_journal_trans()
791 $ /gl/includes/db/gl_db_trans.inc
792
793 12-Nov-2009 Tom Hallman/Joe Hunt
794 ! Cleaning the CHANGELOG.txt file
795 ! Changed to allow change of reference in GL modifying
796 $ /gl/includes/db/gl_db_trans.inc
797   /gl/gl_journal.php
798   /gl/includes/ui/bl_journal_ui.inc
799   /gl/view/gl_trans_view.php
800   /includes/references.inc
801   /includes/db/references_db.inc
802   
803 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
804 + Added amount range in gl inquires.
805 $ /gl/includes/db/gl_db_trans.inc
806   /gl/inquiry/gl_account_inquiry.php
807 ! Changed menu option text for GL inquiry
808 $ /applications/generalledger.php
809 # Fixed typo
810 $ /doc/access_levels.txt
811 # Fixed maximal memo line length.
812 $ /gl/includes/ui/gl_bank_ui.inc
813   /gl/includes/ui/gl_journal_ui.inc
814
815 12-Nov-2009 Tom Hallman/Joe Hunt
816 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
817   instead of sum of positive transaction.
818 $ /gl/inquiry/journal_inquiry.php
819
820 10-Nov-2009 Janusz Dobrowolski
821 # Fixed value for SA_SUPPBULKREP access area.
822 $ /includes/access_levels.inc
823   /sql/en_US-demo.sql
824   /sql/en_US-new.sql
825
826 10-Nov-2009 Joe Hunt
827 # disallow bank accounts in accounts list in Bank Deposits/Payments.
828   It produces double records in bank inquiry otherwise..
829 $ /gl/includes/ui/gl_bank_ui.inc
830 # disallow bank accounts in accounts list when type is Bank Deposits
831   or Payments. See above.
832 $ /gl/manage/gl_quick_entries.php
833 # type warning in dimension tags
834 $ /admin/tags.php
835
836 09-Nov-2009 Janusz Dobrowolski
837 ! Fixed help link to provide ctxhelp switch and clean the page context string.
838 $ /includes/page/header.inc
839
840 08-Nov-2009 Joe Hunt
841 # Bug in adding freight cost to sales order/quotation
842 $ /sales/inquiry/sales_orders_view.php
843 ! Additional improvements on layout display
844 $ /purchasing/includes/ui/invoice_ui.inc
845   /purchasing/view/view_po.php
846   /sales/view/view_sales_order.php
847 ! Changed the Running Balance column in Customer Transaction
848   to only show when the type is selected. The order is not
849   good before sorting in date order
850 $ /sales/inquiry/customer_inquiry.php  
851
852 07-Nov-2009 Janusz Dobrowolski
853 # Added missing help_context
854 $ /sales/inquiry/sales_orders_view.php
855
856 07-Nov-2009 Joe Hunt
857 ! More improvements on layout display.
858 $ /purchases/includes/ui/po_ui.inc
859   /inventory/includes/item_adjustments_ui.inc
860
861 06-Nov-2009 Janusz Dobrowolski
862 # Include sequence fixed.
863 $ /admin/tags.php
864   
865 06-Nov-2009 Joe Hunt
866 ! Improved layout in the new tax info display. Also old ones.
867 $ /sales/credit_invoice.php
868   /sales/customer_delivery.php
869   /sales/customer_invoice.php
870   /sales/includes/ui/sales_credit_ui.inc
871   /sales/includes/ui/sales_order_ui.inc
872
873 05-Nov-2009 Joe Hunt
874 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
875 $ /sales/includes/ui/sales_order_ui.inc
876   /sales/sales_order_entry.php
877 ! Include freight_cost in Sales Quotations, Orders in inquiries.
878 $ /sales/inquiry/sales_orders_view.php
879 # Bug on line 215 in /sales/customer_delivery.php
880 $ /sales/customer_delivery.php
881
882 04-Nov-2009 Tom Hallman/Joe Hunt
883 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
884 $ /gl/view/gl_deposit_view.php
885   /gl/view/gl_payment_view.php
886   
887 04-Nov-2009 Janusz Dobrowolski
888 # Fixed bug introduced during security update and merged from main trunk.
889 $ /admin/db/printers_db.inc
890
891 03-Nov-2009 Janusz Dobrowolski
892 ! Added optional parameter to add_bank_transaction
893 $ /gl/includes/db/gl_db_banking.inc
894 # Fixed missing default price_dec.
895 $ /includes/prefs/userprefs.inc
896
897 03-Nov-2009 Joe Hunt
898 # Bad debit account when debiting service items.
899 $ /purchasing/includes/db/invoice_db.inc
900 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
901 $ /includes/db/connect_db.inc
902 ! Better formatting of update.html
903 $ update.html
904 # Wrong presentation on reference and order in Customer Allocation Inquiry
905 $ /sales/inquiry/customer_allocation_inquiry.php
906 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
907   if global variable in config.php, $print_invoice_no = 0 (default).
908 $ /reporting/includes/header2.inc
909   /reporting/includes/reports_classes.inc
910   
911 02-Nov-2009 Janusz Dobrowolski
912 # Bad default value retrieved for service COGS account.
913 $ /inventory/manage/items.php
914
915 01-Nov-2009 Joe Hunt
916 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
917   and start of week is Saturday. For DatePicker.
918 $ config.default.php
919   /includes/date_functions.inc
920   /includes/ui/ui_view.inc
921 # Bugs in function show_users_online in users_db.inc
922 $ /admin/db/users_db.inc
923
924 01-Nov-2009 Janusz Dobrowolski
925 + Added default date format and date separator used before login.
926 $ /config.default.php
927   /includes/prefs/userprefs.inc
928
929 30-Oct-2009 Janusz Dobrowolski
930 # Fixed non-default company selection bug on login.
931 $ /includes/session.inc
932 ! Code cleanup.
933 $ /includes/db/connect_db.inc
934
935 30-Oct-2009 Joe Hunt
936 ! Changed name on folder for global help url to fawiki.
937 $ /config.default.php
938
939 29-Oct-2009 Janusz Dobrowolski
940 ! Changed context help organization to enable use of central multilanguage wiki.
941 $ /config.default.php
942   /admin/*.php
943   /applications/*.php
944   /dimensions/dimension_entry.php
945   /dimensions/inquiry/search_dimensions.php
946   /dimensions/view/view_dimension.php
947   /gl/*.php
948   /gl/inquiry/*.php
949   /gl/manage/*.php
950   /gl/view/*.php
951   /includes/page/header.inc
952   /inventory/*.php
953   /inventory/inquiry/*.php
954   /inventory/manage/*.php
955   /inventory/view/*.php
956   /manufacturing/*.php
957   /manufacturing/inquiry/*.php
958   /manufacturing/manage/*.php
959   /manufacturing/view/*.php
960   /purchasing/*.php
961   /purchasing/allocations/*.php
962   /purchasing/inquiry/*.php
963   /purchasing/manage/suppliers.php
964   /purchasing/view/*.php
965   /reporting/reports_main.php
966   /sales/*.php
967   /sales/allocations/*.php
968   /sales/inquiry/*.php
969   /sales/manage/*.php
970   /sales/view/*.php
971   /taxes/item_tax_types.php
972   /taxes/tax_groups.php
973   /taxes/tax_types.php
974   /themes/aqua/renderer.php
975   /themes/cool/renderer.php
976   /themes/default/renderer.php
977
978 28-Oct-2009 Joe Hunt
979 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
980   calendar year. The year selector selects the start of the fiscal year.
981   Only the last 12 months are shown.
982 $ /reporting/rep705.php
983
984 27-Oct-2009 Joe Hunt
985 # Database error when updating item.
986 $ /inventory/includes/db/items_db.inc
987 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
988 $ /dimensions/inquiry/search_dimensions.php
989   /manufacturing/search_work_orders.php
990   /purchasing/allocations/supplier_allocation_main.php
991   /purchasing/inquiry/po_search_completed.php
992   /purchasing/inquiry/po_search.php
993   /purchasing/inquiry/supplier_inquiry.php
994   /purchasing/inquiry/supplier_allocation_inquiry.php
995   /sales/inquiry/customer_allocation_inquiry.php
996   /sales/inquiry/sales_deliveries_view.php
997   /sales/inquiry/sales_orders_view.php
998   /sales/inquiry/customer_inquiry.php
999   
1000 26-Oct-2009 Janusz Dobrowolski
1001 # [0000177] Fixed error during gl class update.
1002 $ /gl/includes/db/gl_db_account_types.inc
1003
1004 26-Oct-2009 Joe Hunt
1005 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1006 $ /reporting/rep710.php
1007 ! Late changes in empty.po and en_US.mo
1008 $ /lang/new_language_template/LC_MESSAGES/empty.po
1009   /lang/en_US/LC_MESSAGES/en_US.mo
1010
1011 24-Oct-2009 Janusz Dobrowolski
1012 # Fixed compatibility issue with MySQL 3.xx
1013 $ /admin/db/tags_db.inc
1014
1015 24-Oct-2009 Janusz Dobrowolski
1016 + Default add/update button, ajax update.
1017 $ /dimensions/dimension_entry.php
1018   /gl/manage/gl_accounts.php
1019 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1020 $ /includes/types.inc
1021   /includes/ui/ui_lists.inc
1022   /admin/inst_module.php
1023   /includes/page/header.inc
1024 # Fixed ajax support for multiply selects.
1025 $ /js/utils.js
1026 # Fixed buggy php behaviour when foreach is used on global array.
1027 $ /frontaccounting.php
1028
1029 ------------------------------- Release 2.2 RC ----------------------------------
1030 24-Oct-2009 Joe Hunt
1031 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1032   fetches NO dimensions. 
1033 $ /gl/includes/db/gl_db_trans.inc
1034   /reporting/rep705.php
1035   /reporting/includes/reports_classes.inc
1036
1037 24-Oct-2009 Janusz Dobrowolski
1038 # Added text fields sanitiozation during upgrade to 2.2.
1039 $ /sql/alter2.2.php
1040 # Fixed error log warning (missing installed_extensions()) during upgrade .
1041 $ /includes/session.inc
1042 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1043 $ /includes/main.inc
1044
1045 23-Oct-2009 Janusz Dobrowolski
1046 # Fixed 2.2 upgrade pre_check
1047 $ /sql/alter2.2.php
1048 # Fixed check_table() to avoid sparse messages in error log
1049 $ /admin/inst_update.php
1050 # Fixed module update and deletion.
1051 $ /admin/inst_module.php
1052
1053 22-Oct-2009 Tom Hallman
1054 + Added generic tags support and tags for dimensions/gl accounts.
1055 $ /applications/dimensions.php
1056   /applications/generalledger.php
1057   /dimensions/dimension_entry.php
1058   /gl/manage/gl_accounts.php
1059   /includes/data_checks.inc
1060   /includes/ui/ui_lists.inc
1061   /admin/tags.php (new)
1062   /admin/db/tags_db.inc (new)
1063
1064 22-Oct-2009 Janusz Dobrowolski
1065 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1066 $ /includes/ui/ui_lists.inc
1067 # Fixed double escaping during add/update.
1068 $ /dimensions/includes/dimensions_db.inc
1069 # More security fixes in sql statements.
1070 $ /gl/manage/bank_accounts.php
1071   /gl/manage/currencies.php
1072   /gl/manage/exchange_rates.php
1073   /gl/manage/gl_account_types.php
1074   /gl/manage/gl_accounts.php
1075   /includes/db/audit_trail_db.inc
1076   /includes/db/comments_db.inc
1077   /includes/db/inventory_db.inc
1078   /includes/db/manufacturing_db.inc
1079   /includes/db/references_db.inc
1080 # Initial value for $next_extension_id added.
1081 $ /admin/db/maintenance_db.inc
1082 # Added fixing special chars in refs table during upgrade
1083 $ /sql/alter2.2.php
1084
1085 21-Oct-2009 Joe Hunt
1086 ! Changed install.html, update.html and empty.po files
1087 $ install.html
1088   update.html
1089   /lang/new_language_template/LC_MESSAGES/empty.po
1090 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1091   If this flag is set to 1 FA will show discretely the users online in the footer.
1092 $ config.default.php
1093   /admin/db/users_db.inc
1094
1095 21-Oct-2009 Janusz Dobrowolski
1096 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1097 $ /sql/alter2.1.php
1098   /sql/alter2.2.php
1099   /sql/alter2.2rc.sql (new)
1100   /admin/inst_upgrade.php
1101 # Fixed help link.
1102 $ /includes/page/header.inc
1103 # Fixed upgrade of reference table to avoid duplicate record error.
1104 $ /sql/alter2.2.php
1105 # Fixed bug in array_selector 
1106 $ /includes/ui/ui_lists.inc
1107
1108 20-Oct-2009 Janusz Dobrowolski
1109 ! Conditional config files generation - prevents overwrite during upgrade.
1110 $ /config.php (removed)
1111   /installed_extensions.php (removed)
1112   /company/0/installed_extensions.php (removed)
1113   /config.default.php  (new initial default)
1114   /config_db.php (removed initial version)
1115   /admin/db/maintenance_db.inc
1116   /includes/session.inc
1117   /install/index.php
1118   /install/save.php
1119   /lang/installed_languages.inc (removed initial version)
1120 ! Moving control to install wizard when config file does not exists.
1121 $ /index.php
1122 # Fixed db error message
1123 $ /dimensions/includes/db/dimension_db.inc
1124
1125 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1126 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1127 $ /includes/db/connect_db.inc
1128 # Fixed warnings on first page display
1129 $ /admin/company_preferences.php
1130 # Fixed erroneous message
1131 $ /gl/manage/gl_account_types.php
1132 # Security sql statements update against sql injection attacks.
1133 $ /admin/attachments.php
1134   /admin/payment_terms.php
1135   /admin/print_profiles.php
1136   /admin/printers.php
1137   /admin/shipping_companies.php
1138   /admin/view_print_transaction.php
1139   /admin/db/company_db.inc
1140   /admin/db/printers_db.inc
1141   /admin/db/voiding_db.inc
1142   /admin/db/users_db.inc
1143   /dimensions/includes/dimensions_db.inc
1144   /dimensions/inquiry/search_dimensions.php
1145   /gl/bank_account_reconcile.php
1146   /gl/gl_budget.php
1147   /gl/includes/db/gl_db_account_types.inc
1148   /gl/includes/db/gl_db_accounts.inc
1149   /gl/includes/db/gl_db_bank_accounts.inc
1150   /gl/includes/db/gl_db_bank_trans.inc
1151   /gl/includes/db/gl_db_banking.inc
1152   /gl/includes/db/gl_db_currencies.inc
1153   /gl/includes/db/gl_db_rates.inc
1154   /gl/includes/db/gl_db_trans.inc
1155   /gl/inquiry/bank_inquiry.php
1156   /gl/view/bank_transfer_view.php
1157   /gl/view/gl_trans_view.php
1158   /inventory/cost_update.php
1159   /inventory/purchasing_data.php
1160   /inventory/includes/db/items_category_db.inc
1161   /inventory/includes/db/items_codes_db.inc
1162   /inventory/includes/db/items_db.inc
1163   /inventory/includes/db/items_locations_db.inc
1164   /inventory/includes/db/items_prices_db.inc
1165   /inventory/includes/db/items_trans_db.inc
1166   /inventory/includes/db/items_units_db.inc
1167   /inventory/includes/db/movement_types_db.inc
1168   /inventory/inquiry/stock_movements.php
1169   /inventory/manage/item_categories.php
1170   /inventory/manage/item_units.php
1171   /inventory/manage/items.php
1172   /inventory/manage/locations.php
1173   /inventory/manage/movement_types.php
1174   /manufacturing/search_work_orders.php
1175   /manufacturing/includes/db/work_centres_db.inc
1176   /manufacturing/includes/db/work_order_issues_db.inc
1177   /manufacturing/includes/db/work_order_produce_items_db.inc
1178   /manufacturing/includes/db/work_order_requirements_db.inc
1179   /manufacturing/includes/db/work_orders_db.inc
1180   /manufacturing/includes/db/work_orders_quick_db.inc
1181   /manufacturing/inquiry/where_used_inquiry.php
1182   /manufacturing/manage/bom_edit.php
1183   /manufacturing/manage/work_centres.php
1184   /purchasing/po_entry_items.php
1185   /purchasing/po_receive_items.php
1186   /purchasing/supplier_credit.php
1187   /purchasing/supplier_invoice.php
1188   /purchasing/includes/purchasing_db.inc
1189   /purchasing/includes/db/grn_db.inc
1190   /purchasing/includes/db/invoice_db.inc
1191   /purchasing/includes/db/invoice_items_db.inc
1192   /purchasing/includes/db/po_db.inc
1193   /purchasing/includes/db/supp_trans_db.inc
1194   /purchasing/includes/db/suppalloc_db.inc
1195   /purchasing/includes/db/suppliers_db.inc
1196   /purchasing/inquiry/po_search.php
1197   /purchasing/inquiry/po_search_completed.php
1198   /purchasing/inquiry/supplier_allocation_inquiry.php
1199   /purchasing/inquiry/supplier_inquiry.php
1200   /purchasing/manage/suppliers.php
1201
1202 12-Oct-2009 Janusz Dobrowolski (merged)
1203 # Fixed sql injection vulnerability on some php/mysql configurations
1204 $ /admin/db/users_db.inc
1205 ! Single quotes also encoded before database data insert
1206 $ /admin/db/maintenance_db.inc
1207   /includes/db/connect_db.inc
1208   /reporting/includes/tcpdf.php
1209   /sales/includes/cart_class.inc
1210
1211 16-Oct-2009 Janusz Dobrowolski
1212 + Access control system description.
1213 $ /doc/access_levels.txt (new)
1214
1215 14-Oct-2009 Janusz Dobrowolski
1216 # [0000173] Missing global systypes_array declaration.
1217 $ /purchasing/allocations/supplier_allocate.php
1218
1219 14-Oct-2009 Joe Hunt
1220 # [0000172] Difference between Customer Balances and Print Statements
1221 $ /reporting/rep108.pp
1222
1223 13-Oct-2009 Janusz Dobrowolski
1224 # Fixed default page access.
1225 $ /sales/inquiry/sales_orders_view.php
1226
1227 13-Oct-2009 Joe Hunt
1228 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1229 $ /admin/db/users_db.inc
1230   /sql/alter2.2.sql
1231   /sql/en_US-new.sql
1232   /sql/en_US-demo.sql
1233   /themes/aqua/renderer.php
1234   /themes/cool/renderer.php
1235   /themes/default/renderer.php
1236 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1237 $ /reporting/includes/reports_classes.inc
1238 ! Code cleanup (old code removed)
1239 $ /includes/ui_view.inc
1240   
1241 12-Oct-2009 Janusz Dobrowolski
1242 # Fixed sql injection vulnerability on some php/mysql configurations
1243 $ /admin/db/users_db.inc
1244 # Fixed broken table editor page layout on duplicate record.
1245 $ /gl/includes/db/gl_db_account_types.inc
1246   /gl/includes/db/gl_db_accounts.inc
1247   /gl/manage/gl_account_classes.php
1248   /gl/manage/gl_account_types.php
1249   /gl/manage/gl_accounts.php
1250 # [0000169],[0000174] Removed sparse session var unset firing error.
1251   /sales/allocations/customer_allocation_main.php
1252   /purchasing/allocations/supplier_allocation_main.php
1253
1254 11-Oct-2000 Joe Hunt
1255 # [0000168] Undefined variable: paylink in file rep110.php
1256 $ /reporting/rep110.php
1257   /reporting/includes/pdf_report.inc
1258   
1259 11-Oct-2009 Janusz Dobrowolski
1260 + Added security area for sales quotes entry
1261 $ /applications/customers.php
1262   /includes/access_levels.inc
1263   /sql/alter2.2.php
1264   /sql/en_US-demo.sql
1265   /sql/en_US-new.sql
1266 + Standard SA_DENIED access level added.
1267 $ /includes/current_user.inc
1268 + Added helper function for setting page_security level depending on GET content and/or expression value
1269 $ /includes/session.inc
1270 # Fixed security areas sort order
1271 $ /admin/security_roles.php
1272 # Fixed page_security for various usage types.
1273 $ /sales/sales_order_entry.php
1274   /sales/inquiry/sales_orders_view.php
1275
1276 10-Oct-2009 Janusz Dobrowolski
1277 ! Changed access control extensions support for modules/plugins to use unique extension ids
1278 $ /admin/inst_module.php
1279   /admin/security_roles.php
1280   /admin/db/maintenance_db.inc
1281   /includes/access_levels.inc
1282   /includes/current_user.inc
1283   /installed_extensions.php
1284   /index.php
1285 # Enabled error handling for extensions
1286 $ /frontaccounting.php
1287 # Page code rewrite
1288 $ /admin/inst_module.php
1289 # Fixed missing parameters in update_user_display_prefs call
1290 $ /admin/users.php
1291 ! Non-accesable menu options displayed as text instead of link
1292 $ /applications/customers.php
1293   /applications/dimensions.php
1294   /applications/generalledger.php
1295   /applications/inventory.php
1296   /applications/manufacturing.php
1297   /applications/setup.php
1298   /applications/suppliers.php
1299 # Fixed error handling for duplicate table records
1300 $ /includes/errors.inc
1301 # Fixed php 5.3 function name conflict
1302 $ /includes/main.inc
1303   /sales/inquiry/sales_orders_view.php
1304 # Fixed delivery note edition bug (introduced during systypes rewrite)
1305 $ /sales/includes/cart_class.inc
1306 ! Changed page_security to SASALESINVOICE
1307 $ /sales/inquiry/sales_deliveries_view.php
1308
1309 09-Oct-2009 Joe Hunt
1310 + Added option to print delivery notes as packing slip in reports and links.
1311 $ /includes/ui/ui_controls.inc 
1312   /reporting/rep110.php
1313   /reporting/reports_main.php
1314   /reporting/includes/doctext.inc
1315   /reporting/includes/doctext2.inc
1316   /reporting/includes/header2.inc
1317   /reporting/includes/pdf_report.inc
1318   /reporting/includes/reporting.inc
1319   /sales/customer_delivery.php
1320   /sales/sales_order_entry.php
1321   
1322 08-Oct-2009 Joe Hunt
1323 + Prepared the Report Engine for Tags handling.
1324 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1325   dup_simple_codeandname_list().
1326 $ /reporting/includes/reports_classes.inc
1327 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1328 $ /reporting/reports_main.php
1329   /reporting/rep301.php
1330
1331 06-Oct-2009 Tom Hallman
1332 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1333 $ /gl/includes/db/gl_db_trans.inc
1334 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1335 $ /gl/inquiry/journal_inquiry.php
1336
1337 03-Oct-2009 Janusz Dobrowolski
1338 # Fixed false upgrade related error displayed in some situations on logout.
1339 $ /access/logout.php
1340 # Missing old_db declaration fixed.
1341 $ /includes/current_user.inc
1342 # Fixed combo_input and array_selector to accept array of selected items from POST.
1343 $ /includes/ui/ui_lists.inc
1344 !  Changed structure of tag_associations table.
1345 $ /sql/alter2.sql
1346   /sql/en_US-new.sql
1347   /sql/en_US-demo.sql
1348
1349 03-Oct-2009 Joe Hunt
1350 # Bad conversion of timestamp value in report audit trail.
1351 $ /reporting/rep710.php
1352
1353 01-Oct-2009 Janusz Dobrowolski
1354 ! Added comment on add_access_extensions usage.
1355 $ /includes/access_levels.inc
1356 # Removed sparse add_access_extensions() call.
1357 $ /includes/session.inc
1358 + Added support for multiply select options in combo_input.
1359 $ /includes/ui/ui_lists.inc
1360 ! Unaccesable menu options are now displayed as grey text.
1361 $ /themes/aqua/default.css
1362   /themes/aqua/renderer.php
1363   /themes/cool/default.css
1364   /themes/cool/renderer.php
1365   /themes/default/default.css
1366   /themes/default/renderer.php
1367
1368 ------------------------------- Release 2.2 Beta ----------------------------------
1369 30-Sep-2009 Joe Hunt
1370 ! Release 2.2 Beta
1371 $ config.php
1372   update.html
1373 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1374 $ /includes/prefs/userprefs.inc
1375   /sql/alter2.2.php
1376 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1377 $ /admin/fiscalyears.php
1378   /purchasing/supplier_payment.php
1379   /sales/customer_payments.php
1380 # Parse error in view_supp_payment.php
1381 $ /purchasing/view/view_supp_payment.php
1382
1383 30-Sep-2009 Janusz Dobrowolski
1384 ! Single quotes also encoded before database data insert
1385 $ /admin/db/maintenance_db.inc
1386   /includes/db/connect_db.inc
1387   /reporting/includes/tcpdf.php
1388   /sales/includes/cart_class.inc
1389 # Included missing dimension configuration section.
1390 $ /includes/access_levels.inc
1391 ! Changed tag types array name
1392 $ /includes/types.inc
1393 # Message typo
1394 $ /sql/alter2.2.php
1395 # Fixed false error on payment without allocation.
1396 $ /purchasing/supplier_payment.php
1397   /sales/customer_payments.php
1398 # Fixed access to payments when deposits are disabled.
1399 $ /gl/gl_bank.php
1400 ! Access level checking moved to page() function to make session start 
1401         and page access checks independent.
1402 $ /includes/main.inc
1403   /includes/session.inc
1404 # Back link on upgrade help page
1405   /includes/current_user.inc
1406
1407 29-Sep-2009 Tom Hallman
1408 ! Changes in tags table structure, tags related security areas
1409 $ /includes/access_levels.inc
1410   /includes/types.inc
1411   /sql/alter2.2.php
1412   /sql/alter2.2.sql
1413   /sql/en_US-demo.sql
1414   /sql/en_US-new.sql
1415
1416 29-Sep-2009 Janusz Dobrowolski
1417 # Fixed sql error during sales order line update with line cancelation.
1418 $ /sales/includes/db/sales_order_db.inc
1419
1420 29-Sep-2009 Joe Hunt
1421 ! Improved layout on documents etc and new empty language file.
1422 $ /doc/*.txt
1423   update.html
1424   /lang/new_language_template/LC_MESSAGES/empty.po
1425   
1426 28-Sep-2009 Janusz Dobrowolski
1427 + Rewritten extensions system to enable per company module/plugin activation. 
1428 $ /frontaccounting.php
1429   /installed_extensions.php
1430   /admin/create_coy.php
1431   /admin/inst_module.php
1432   /admin/inst_lang.php
1433   /admin/db/maintenance_db.inc
1434   /applications/customers.php
1435   /applications/dimensions.php
1436   /applications/generalledger.php
1437   /applications/inventory.php
1438   /applications/manufacturing.php
1439   /applications/setup.php
1440   /applications/suppliers.php
1441   /includes/access_levels.inc
1442   /includes/current_user.inc
1443   /includes/main.inc
1444   /includes/session.inc
1445   /includes/ui/ui_lists.inc
1446   /sql/alter2.2.php
1447   /modules/installed_modules.php (Removed)
1448 # Prevented switching off access to security role editor for current role.
1449 $ /admin/security_roles.php
1450
1451 25-Sep-2009 Joe Hunt
1452 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1453 $ /sales/includes/ui/sales_order_ui.inc
1454 ! Improved layout of login screen
1455 $ /addess/login.php
1456   /themes/default/login.css
1457   
1458 24-Sep-2009 Janusz Dobrowolski
1459 + Additional fields for secondary phone and/or general notes in customers, 
1460  cust_branches, shippers, locations and suppliers tables.
1461 $ /admin/shipping_companies.php
1462   /inventory/includes/db/items_locations_db.inc
1463   /inventory/manage/locations.php
1464   /purchasing/manage/suppliers.php
1465   /sales/manage/customer_branches.php
1466   /sales/manage/customers.php
1467   /sql/alter2.2.sql
1468   /sql/en_US-demo.sql
1469   /sql/en_US-new.sql
1470
1471 24-Sep-2009 Joe Hunt
1472 # Parse error
1473 $ /sales/inquiry/customer_inquiry.php
1474
1475 23-Sep-2009 Janusz Dobrowolski
1476 # Fixed crash for all transaction types report
1477 $ /reporting/rep702.php
1478
1479 23-Sep-2009 Joe Hunt
1480 # Cleaning from javascript errors.
1481 $ /access/login.php
1482   /admin/fiscalyears.php
1483 # missing unset of post variable (DayNumber).
1484 $ /admin/payment_terms.php
1485 ! Changed login to be dependent only by login.css
1486 $ /themes/default/login.css
1487   
1488 22-Sep-2009 Joe Hunt
1489 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1490 $ /install/index.php
1491   /install/save.php
1492 ! Updated the install.html and created a doc txt file, about sales quotations.
1493 $ install.html
1494   /doc/2.2_Beta.txt
1495   /doc/sales_quotations.txt
1496 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1497 $ /access/login.php
1498   /access/logout.php
1499 # parse error in login_fail
1500 $ /includes/session.inc
1501   
1502 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1503 ! Added info on timeout and default bank accounts.
1504 $ /doc/2.2_Beta.txt
1505 ! Tags support related changes in database
1506 $ /sql/alter2.2.sql
1507   /sql/en_US-demo.sql
1508   /sql/en_US-new.sql
1509
1510 20-Sep-2009 Joe Hunt
1511 ! Removed editable rate field in tax_group_items.
1512 $ /taxes/tax_groups.php
1513 # Fixed report layout
1514 $ /reporting/rep704.php
1515
1516 20-Sep-2009 Janusz Dobrowolski
1517 + Optional demo data checkbox on install page.
1518 $ /install/index.php
1519   /install/save.php
1520 # Fixed previous interface mode after timeout.
1521 $ /access/login.php
1522 + Optional additional security roles includable from modules/extensions
1523 $ /admin/inst_module.php
1524   /admin/security_roles.php
1525   /includes/access_levels.inc
1526   /installed_extensions.php
1527 ! Bug with rates display fixed in single form layout.
1528 $ /taxes/tax_groups.php
1529 # Fixed 'bad password' info screen to be usable also in non-js mode.
1530 $ /includes/session.inc
1531 # Fixed debtors_master name size.
1532 $ /sql/en_US-new.sql
1533   /sql/en_US-demow.sql
1534
1535 19-Sep-2009 Janusz Dobrowolski
1536 + Support for inactive record control added, optimizations.
1537 $ /includes/db_pager.inc
1538   /includes/ui/db_pager_view.inc
1539 ! db_pager instead of simple table used for table of branches
1540 $ /sales/manage/customer_branches.php
1541 ! Cleanup after db_pager optimization
1542 $ /admin/view_print_transaction.php
1543   /dimensions/inquiry/search_dimensions.php
1544   /gl/bank_account_reconcile.php
1545   /gl/inquiry/journal_inquiry.php
1546   /gl/manage/exchange_rates.php
1547   /manufacturing/search_work_orders.php
1548   /manufacturing/inquiry/where_used_inquiry.php
1549   /purchasing/allocations/supplier_allocation_main.php
1550   /purchasing/inquiry/po_search.php
1551   /purchasing/inquiry/po_search_completed.php
1552   /purchasing/inquiry/supplier_allocation_inquiry.php
1553   /purchasing/inquiry/supplier_inquiry.php
1554   /sales/allocations/customer_allocation_main.php
1555   /sales/inquiry/customer_allocation_inquiry.php
1556   /sales/inquiry/customer_inquiry.php
1557   /sales/inquiry/sales_deliveries_view.php
1558   /sales/inquiry/sales_orders_view.php
1559 # Additional fix after removal of bank account report parameter
1560 $ /sales/create_recurrent_invoices.php
1561   /reporting/rep107.php
1562
1563 19-Sep-2009 Joe Hunt
1564 # Eliminate PT_WORKORDER from payment_person_types_list
1565 $ /includes/ui/ui_lists.inc
1566 ! Error msg in Bank Transfer if no Bank Charge Account set.
1567 $ /gl/bank_transfer.php
1568
1569 18-Sep-2009 Janusz Dobrowolski
1570 + Added currency default bank accounts used in reporting instead of manual account selector.
1571 $ /gl/includes/db/gl_db_bank_accounts.inc
1572   /gl/manage/bank_accounts.php
1573   /reporting/rep107.php
1574   /reporting/rep108.php
1575   /reporting/rep109.php
1576   /reporting/rep111.php
1577   /reporting/rep209.php
1578   /reporting/reports_main.php
1579   /reporting/includes/reporting.inc
1580   /sql/alter2.2.sql
1581   /sql/en_US-demo.sql
1582   /sql/en_US-new.sql
1583
1584 17-Sep-2009 Joe Hunt
1585 + Added release note file for 2.2.
1586 $ /doc/2.2-Beta.txt
1587
1588 16-Sep-2009 Joe Hunt
1589 ! Clean ups in default themes.
1590 $ config.php
1591   /admin/display_prefs.php
1592   /themes/default/default.css
1593   /themes/aqua/default.css
1594   /themes/cool/default.css
1595 # Removing php5 date warnings
1596 $ /includes/date_functions.inc
1597   
1598 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1599 # Fixed journal entry type and systype selectors
1600 # Restore of the 4 include files in types.inc
1601 $ /includes/types.inc
1602 ! Cleanup
1603 $ /includes/ui/ui_lists.inc
1604   /reporting/includes/reports_classes.inc
1605 ! Changed security roles in default COAs.
1606 $ /sql/en_US-demo.sql
1607   /sql/en_US-new.sql
1608 # Fixed GET call continuation after timeout and logout page access without authorization
1609 $ /access/login.php
1610   /includes/session.inc
1611   /includes/prefs/userprefs.inc
1612
1613 14-Sep-2009 Joe Hunt
1614 ! Changed all numeric constants to the new defined constants. A huge task.
1615 $ /admin/fiscalyears.php
1616   /admin/forms_setup.php
1617   /admin/view_print_transaction.php
1618   /admin/void_transaction.php
1619   /gl/includes/db/gl_db_banking.inc
1620   /gl_includes/db/gl_db_trans.inc
1621   /gl/inquiry/journal_inquiry.php
1622   /includes/systypes.inc
1623   /includes/ui/allocation_cart.inc
1624   /includes/ui/ui_view.inc
1625   /inventory/inquiry/stock_movements.php
1626   /manufacturing/includes/db/work_order_issues_db.inc
1627   /manufacturing/includes/db/work_order_produce_items.inc
1628   /manufacturing/view/wo_production_view.php
1629   /purchasing/po_receive_items.php
1630   /purchasing/supplier_credit.php
1631   /purchasing/supplier_invoice.php
1632   /purchasing/supplier_payment.php
1633   /purchasing/allocations/supplier_allocation_main.php
1634   /purchasing/includes/db/grn_db.inc
1635   /purchasing/includes/db/invoice_db.inc
1636   /purchasing/includes/db/suballoc_db.inc
1637   /purchasing/includes/db/suppliers_db.inc
1638   /purchasing/includes/db/supp_payment_db.inc
1639   /purchasing/includes/db/supp_trans_db.inc
1640   /purchasing/includes/ui/grn_ui.inc
1641   /purchasing/includes/ui/invoice_ui.inc
1642   /purchasing/inquiry/supplier_allocation_inquiry.php
1643   /purchasing/inquiry/supplier_inquiry.php
1644   /purchasing/view/view_grn.php
1645   /purchasing/view/view_po.php
1646   /purchasing/view/view_supp_credit.php
1647   /purchasing/view/view_supp_invoice.php
1648   /purchasing/view/view_supp_payment.php
1649   /reporting/rep101.php
1650   /reporting/rep102.php
1651   /reporting/rep103.php
1652   /reporting/rep105.php
1653   /reporting/rep106.php
1654   /reporting/rep107.php
1655   /reporting/rep108.php
1656   /reporting/rep109.php
1657   /reporting/rep110.php
1658   /reporting/rep111.php
1659   /reporting/rep201.php
1660   /reporting/rep202.php
1661   /reporting/rep203.php
1662   /reporting/rep304.php
1663   /reporting/rep409.php
1664   /reporting/rep709.php
1665   /reporting/includes/reporting.inc
1666   /reporting/includes/reports_classes.inc
1667   /sales/create_recurrent_invoices.php
1668   /sales/credit_note_entry.php
1669   /sales/customer_credit_invoice.php
1670   /sales/customer_delivery.php
1671   /sales/customer_invoice.php
1672   /sales/customer_payments.php
1673   /sales/sales_order_entry.php
1674   /sales/includes/cart_class.inc
1675   /sales/includes/sales_db.inc
1676   /sales/includes/db/custalloc_db.inc
1677   /sales/includes/db/cust_trans_db.inc
1678   /sales/includes/db/payment_db.inc
1679   /sales/includes/db/sales_credit_db.inc
1680   /sales/includes/db/sales_delivery_db.inc
1681   /sales/includes/db/sales_invoice_db.inc
1682   /sales/includes/db/sales_order_db.inc
1683   /sales/includes/ui/sales_order_ui.inc
1684   /sales/inquiry/customer_allocation_inquiry.php
1685   /sales/inquiry/customer_inquiry.php
1686   /sales/inquiry/sales_deliveries_view.php
1687   /sales/inquiry/sales_orders_view.php
1688   /sales/manage/recurrent_invoices.php
1689   /sales/view/view_credit.php
1690   /sales/view/view_dispatch.php
1691   /sales/view/view_invoice.php
1692   /sales/view/view_sales_order.php
1693   
1694 13-Sep-2009 Janusz Dobrowolski
1695 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1696  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1697 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1698 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1699 and htmlspecialchars() for unsupported encodings.
1700 $ /frontaccounting.php
1701   /admin/display_prefs.php
1702   /admin/fiscalyears.php
1703   /admin/forms_setup.php
1704   /admin/view_print_transaction.php
1705   /admin/void_transaction.php
1706   /admin/db/voiding_db.inc
1707   /dimensions/dimension_entry.php
1708   /dimensions/includes/dimensions_db.inc
1709   /dimensions/inquiry/search_dimensions.php
1710   /dimensions/view/view_dimension.php
1711   /gl/bank_account_reconcile.php
1712   /gl/bank_transfer.php
1713   /gl/gl_bank.php
1714   /gl/gl_journal.php
1715   /gl/includes/db/gl_db_banking.inc
1716   /gl/includes/db/gl_db_trans.inc
1717   /gl/includes/ui/gl_bank_ui.inc
1718   /gl/inquiry/bank_inquiry.php
1719   /gl/inquiry/gl_account_inquiry.php
1720   /gl/inquiry/journal_inquiry.php
1721   /gl/manage/bank_accounts.php
1722   /gl/manage/gl_account_types.php
1723   /gl/view/bank_transfer_view.php
1724   /gl/view/gl_deposit_view.php
1725   /gl/view/gl_payment_view.php
1726   /gl/view/gl_trans_view.php
1727   /includes/reserved.inc (Removed)
1728   /includes/JsHttpRequest.php
1729   /includes/banking.inc
1730   /includes/errors.inc
1731   /includes/main.inc
1732   /includes/references.inc
1733   /includes/session.inc
1734   /includes/types.inc
1735   /includes/lang/gettext.php
1736   /includes/lang/language.php
1737   /includes/page/footer.inc
1738   /includes/prefs/sysprefs.inc
1739   /includes/prefs/userprefs.inc
1740   /includes/ui/allocation_cart.inc
1741   /includes/ui/items_cart.inc
1742   /includes/ui/ui_globals.inc
1743   /includes/ui/ui_lists.inc
1744   /includes/ui/ui_view.inc
1745   /inventory/adjustments.php
1746   /inventory/cost_update.php
1747   /inventory/transfers.php
1748   /inventory/includes/item_adjustments_ui.inc
1749   /inventory/includes/stock_transfers_ui.inc
1750   /inventory/includes/db/items_adjust_db.inc
1751   /inventory/includes/db/items_trans_db.inc
1752   /inventory/includes/db/items_transfer_db.inc
1753   /inventory/inquiry/stock_movements.php
1754   /inventory/manage/movement_types.php
1755   /inventory/view/view_adjustment.php
1756   /inventory/view/view_transfer.php
1757   /manufacturing/search_work_orders.php
1758   /manufacturing/work_order_add_finished.php
1759   /manufacturing/work_order_costs.php
1760   /manufacturing/work_order_entry.php
1761   /manufacturing/work_order_issue.php
1762   /manufacturing/work_order_release.php
1763   /manufacturing/includes/manufacturing_ui.inc
1764   /manufacturing/includes/work_order_issue_ui.inc
1765   /manufacturing/includes/db/work_order_issues_db.inc
1766   /manufacturing/includes/db/work_order_produce_items_db.inc
1767   /manufacturing/includes/db/work_orders_db.inc
1768   /manufacturing/includes/db/work_orders_quick_db.inc
1769   /manufacturing/view/wo_issue_view.php
1770   /manufacturing/view/wo_production_view.php
1771   /manufacturing/view/work_order_view.php
1772   /purchasing/po_entry_items.php
1773   /purchasing/po_receive_items.php
1774   /purchasing/supplier_credit.php
1775   /purchasing/supplier_invoice.php
1776   /purchasing/supplier_payment.php
1777   /purchasing/allocations/supplier_allocate.php
1778   /purchasing/allocations/supplier_allocation_main.php
1779   /purchasing/includes/purchasing_db.inc
1780   /purchasing/includes/db/grn_db.inc
1781   /purchasing/includes/db/invoice_db.inc
1782   /purchasing/includes/db/po_db.inc
1783   /purchasing/includes/db/supp_payment_db.inc
1784   /purchasing/includes/db/suppalloc_db.inc
1785   /purchasing/includes/ui/grn_ui.inc
1786   /purchasing/includes/ui/invoice_ui.inc
1787   /purchasing/includes/ui/po_ui.inc
1788   /purchasing/inquiry/po_search.php
1789   /purchasing/inquiry/po_search_completed.php
1790   /purchasing/inquiry/supplier_allocation_inquiry.php
1791   /purchasing/inquiry/supplier_inquiry.php
1792   /purchasing/view/view_supp_credit.php
1793   /purchasing/view/view_supp_payment.php
1794   /reporting/rep101.php
1795   /reporting/rep102.php
1796   /reporting/rep103.php
1797   /reporting/rep104.php
1798   /reporting/rep105.php
1799   /reporting/rep108.php
1800   /reporting/rep201.php
1801   /reporting/rep202.php
1802   /reporting/rep203.php
1803   /reporting/rep204.php
1804   /reporting/rep301.php
1805   /reporting/rep302.php
1806   /reporting/rep303.php
1807   /reporting/rep304.php
1808   /reporting/rep409.php
1809   /reporting/rep601.php
1810   /reporting/rep702.php
1811   /reporting/rep704.php
1812   /reporting/rep709.php
1813   /reporting/rep710.php
1814   /reporting/includes/header2.inc
1815   /reporting/includes/reporting.inc
1816   /reporting/includes/reports_classes.inc
1817   /sales/create_recurrent_invoices.php
1818   /sales/credit_note_entry.php
1819   /sales/customer_credit_invoice.php
1820   /sales/customer_delivery.php
1821   /sales/customer_invoice.php
1822   /sales/customer_payments.php
1823   /sales/sales_order_entry.php
1824   /sales/allocations/customer_allocate.php
1825   /sales/allocations/customer_allocation_main.php
1826   /sales/includes/cart_class.inc
1827   /sales/includes/sales_db.inc
1828   /sales/includes/db/cust_trans_db.inc
1829   /sales/includes/db/custalloc_db.inc
1830   /sales/includes/db/payment_db.inc
1831   /sales/includes/db/sales_credit_db.inc
1832   /sales/includes/db/sales_delivery_db.inc
1833   /sales/includes/db/sales_invoice_db.inc
1834   /sales/includes/db/sales_order_db.inc
1835   /sales/includes/ui/sales_credit_ui.inc
1836   /sales/includes/ui/sales_order_ui.inc
1837   /sales/inquiry/customer_allocation_inquiry.php
1838   /sales/inquiry/customer_inquiry.php
1839   /sales/inquiry/sales_deliveries_view.php
1840   /sales/inquiry/sales_orders_view.php
1841   /sales/manage/customers.php
1842   /sales/view/view_credit.php
1843   /sales/view/view_dispatch.php
1844   /sales/view/view_invoice.php
1845   /sales/view/view_receipt.php
1846   /taxes/tax_groups.php
1847
1848 11-Sep-2009 Joe Hunt
1849 ! Changed so deleting of fiscal year also handles sales quotations
1850 ! Check that new closing accounts have been set before closure.
1851 $ /admin/fiscalyears.php
1852 ! Check that new bank charge account have been set before adding bank charge.
1853 $ /sales/customer_payments.php
1854   /purchasing/supplier_payment.php
1855
1856 10-Sep-2009 Joe Hunt
1857 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1858 $ /includes/ui/allocation_cart.inc
1859 # Small typo error in types.inc
1860 /includes/types.inc
1861
1862 09-Sep-2009 Janusz Dobrowolski
1863 # Added two special access areas for bank gl postings and grn removal.
1864 $ /gl/gl_journal.php
1865   /gl/includes/ui/gl_journal_ui.inc
1866   /includes/access_levels.inc
1867   /purchasing/supplier_invoice.php
1868   /purchasing/includes/ui/invoice_ui.inc
1869   /sql/alter2.2.php
1870 ! Added generic access level checking function can_access().
1871 $ /includes/current_user.inc
1872 ! Code cleanup
1873 $ /admin/users.php
1874 # Activated javascript confirm dialogs
1875 $ /js/inserts.js
1876 # Fixed dialogs containing newlines.
1877 $ /includes/ui/ui_input.inc
1878 + Added js confirm dialogs for deleting and restoring backup files.
1879 $ /admin/backups.php
1880
1881 08-Sep-2009 Joe Hunt
1882 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1883 $ /admin/view_print_transaction.php
1884   /admin/void_transaction.php
1885   /admin/db/voiding_db.inc
1886   /sales/includes/db/sales_order_db.inc
1887   /sales/view/view_sales_order.php
1888   
1889 08-Sep-2009 Janusz Dobrowolski
1890 + Added detection of partial db upgrade.
1891 $ /admin/inst_upgrade.php
1892   /sql/alter2.1.php
1893   /sql/alter2.2.php
1894 # Small fixes to db upgrade for quotations
1895 $ /sql/alter2.2.php
1896   /sql/alter2.2.sql
1897 # Added missing sys info for quotations, fixed reference for SO
1898 $ /includes/systypes.inc
1899 # Removed obsolete field in sys_types
1900 $ /sql/en_US-demo.sql
1901   /sql/en_US-new.sql
1902 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1903 $ /dimensions/inquiry/search_dimensions.php
1904   /includes/date_functions.inc
1905   /manufacturing/search_work_orders.php
1906   /manufacturing/work_order_add_finished.php
1907   /manufacturing/work_order_costs.php
1908   /sales/sales_order_entry.php
1909   /sales/includes/cart_class.inc
1910   /sales/includes/ui/sales_order_ui.inc
1911
1912 08-Sep-2009 Joe Hunt
1913 + Added Sales Quotations, inquiry and report
1914 $ /applications/customers.php
1915   /includes/types.inc
1916   /includes/ui/ui_view.inc
1917   /reporting/rep105.php
1918   /reporting/rep107.php
1919   /reporting/rep109.php
1920   /reporting/rep110.php
1921   /reporting/rep111.php (new file)
1922   /reporting/reports_main.php
1923   /reporting/includes/doctext.php
1924   /reporting/includes/doctext2.php
1925   /reporting/includes/header2.inc
1926   /reporting/includes/reporting.inc
1927   /reporting/includes/reports_classes.inc
1928   /sales/customer_delivery.php
1929   /sales/customer_invoice.php
1930   /sales/sales_order_entry.php
1931   /sales/includes/cart_class.inc
1932   /sales/includes/db/sales_delivery_db.inc
1933   /sales/includes/db/sales_order_db.inc
1934   /sales/includes/ui/sales_order_ui.inc
1935   /sales/inquiry/sales_orders_view.php
1936   /sales/view/view_dispatch.php
1937   /sales/view/view_invoice.php
1938   /sales/view/view_sales_order.php
1939   /sql/alter2.2.sql
1940   /sql/en_US-demo.sql
1941   /sql/en_US-new.sql
1942 ! Allow re-opening of Dimensions
1943 $ /dimensions/dimension_entry.php
1944   /dimensions/includes/dimensions_db.inc
1945   /dimensions/inquiry/search_dimensions.php
1946   
1947 01-Sep-2009 Janusz Dobrowolski
1948 # Fixed security sections db update.
1949 $ /admin/security_roles.php
1950 # Fixed ui behaviour during FA ugrade.
1951 $ /includes/current_user.inc
1952   /includes/session.inc
1953   /access/login.php
1954 # Company directory where not deleted during company removal.
1955 $ /admin/create_coy.php
1956   /includes/main.inc
1957 # Fixed old security settings import.
1958   /sql/alter2.2.php
1959   /sql/alter2.2.sql
1960
1961 31-Aug-2009 Janusz Dobrowolski
1962 ! gl accounts selector ordered by account class id
1963 $ /includes/ui/ui_lists.inc
1964 ! Changed security modules to sections
1965 $ /admin/security_roles.php
1966   /admin/db/security_db.inc
1967 ! Fine tuned security sections/areas.
1968 $ /includes/access_levels.inc
1969 + Optimized js compressor (up to 5 times faster)
1970 $ /includes/main.inc
1971 ! Changed order of gl account selector, added security roles list.
1972 $ /includes/ui/ui_lists.inc
1973 ! Switch to new access levels system
1974 $ /config.php
1975   /index.php
1976   /access/logout.php
1977   /access/timeout.php
1978   /admin/*.php
1979   /admin/db/users_db.inc
1980   /applications/application.php
1981   /applications/setup.php
1982   /dimensions/dimension_entry.php
1983   /dimensions/inquiry/search_dimensions.php
1984   /dimensions/view/view_dimension.php
1985   /gl/*.php
1986   /gl/inquiry/*.php
1987   /gl/manage/*.php
1988   /gl/view/*.php
1989   /includes/current_user.inc
1990   /includes/session.inc
1991   /inventory/*.php
1992   /inventory/inquiry/*.php
1993   /inventory/manage/*.php
1994   /inventory/view/*.php
1995   /manufacturing/*.php
1996   /manufacturing/inquiry/*.php
1997   /manufacturing/manage/*.php
1998   /manufacturing/view/*.php
1999   /purchasing/*.php
2000   /purchasing/allocations/*.php
2001   /purchasing/inquiry/*.php
2002   /purchasing/manage/suppliers.php
2003   /purchasing/view/*.php
2004   /reporting/prn_redirect.php
2005   /reporting/rep*.php
2006   /reporting/reports_main.php
2007   /reporting/includes/pdf_report.inc
2008   /sales/*.php
2009   /sales/allocations/*.php
2010   /sales/inquiry/*.php
2011   /sales/manage/*.php
2012   /sales/view/*.php
2013   /sql/alter2.2.php
2014   /sql/alter2.2.sql
2015   /sql/en_US-demo.sql
2016   /sql/en_US-new.sql
2017   /taxes/*.php
2018
2019 28-Aug-2009 Joe Hunt
2020 # The reference for deposits and payments didn't show up in Tax Report
2021 $ /reporting/rep709.php
2022 # Minor bug in Quick Entries display
2023 $ /includes/ui/ui_view.inc
2024   
2025 27-Aug-2009 Joe Hunt
2026 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2027 $ /sql/en_US-demo.sql
2028   /sql/en_US-new.sql
2029   
2030 26-Aug-2009 Janusz Dobrowolski
2031 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2032
2033 $ /config.php
2034   /includes/ui/ui_view.inc
2035   /includes/current_user.inc
2036   /includes/ui/ui_input.inc
2037   /inventory/purchasing_data.php
2038   /install/save.php
2039   /gl/manage/gl_accounts.php
2040   /gl/includes/gl_db_accounts.inc
2041   /gl/includes/db/gl_db_bank_accounts.inc
2042   /gl/manage/gl_quick_entries.php
2043   /gl/manage/gl_account_classes.php
2044   /gl/includes/db/gl_db_bank_trans.inc
2045   /purchasing/includes/db/invoice_db.inc
2046   /purchasing/includes/ui/invoice_ui.inc
2047   /purchasing/includes/ui/po_ui.inc
2048   /purchasing/includes/supp_trans_class.inc
2049   /purchasing/po_receive_items.php
2050   /purchasing/view/view_grn.php
2051   /purchasing/view/view_po.php
2052   /purchasing/supplier_payment.php
2053   /purchasing/includes/purchasing_db.inc
2054   /purchasing/includes/db/invoice_db.inc
2055   /reporting/reports_main.php
2056   /reporting/includes/header2.inc
2057   /reporting/rep209.php
2058   /reporting/rep109.php
2059   /reporting/rep702.php
2060   /sales/customer_payments.php
2061   /sales/customer_credit_invoice.php
2062   /sales/customer_delivery.php
2063   /sales/customer_invoice.php
2064   /sales/includes/db/payments_db.inc
2065   /sales/includes/db/sales_order_db.inc
2066   /sales/manage/sales_points.php
2067   /taxes/tax_calc.inc
2068
2069 26-Aug-2009 Joe Hunt
2070 # Changed the text Manifactoring => Manifacturing
2071 $ /reporting/reports_main.php
2072
2073 25-Aug-2009 Joe Hunt
2074 + Added reference number in report List of Journal Entries.
2075 $ /reporting/rep702.php
2076 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2077   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2078 $ config.php
2079   /admin/display_prefs.php
2080   /admin/inst_module.php
2081   /admin/db/users_db.inc
2082   /includes/current_user.inc
2083   /includes/types.inc
2084   /includes/page/header.inc
2085   /includes/prefs/userprefs.inc
2086   /includes/ui/ui_lists.inc
2087   /sql/alter2.2.sql
2088   /sql/en_US-demo.sql
2089   /sql/en_US-new.sql
2090   
2091
2092 24-Aug-2009 Janusz Dobrowolski
2093 # Fixed warning displayed before db upgrade.
2094 $ /includes/current_user.inc
2095 # Small final page layout fix
2096 $ /purchasing/po_entry_items.php
2097 + Additional links to next document on final pages.
2098 $ /purchasing/po_receive_items.php
2099   /purchasing/supplier_invoice.php
2100 # Fixed focus issues on hyperlinks
2101 $ /includes/ui/ui_controls.inc
2102
2103 23-Aug-2009 Janusz Dobrowolski
2104 + Implemented customizable authentication timeout.
2105 $ /access/timeout.php (new)
2106   /access/login.php
2107   /admin/company_preferences.php
2108   /admin/db/company_db.inc
2109   /includes/current_user.inc
2110   /includes/session.inc
2111   /includes/ui/ui_input.inc
2112   /sql/alter2.2.php
2113   /sql/alter2.2.sql
2114   /sql/en_US-demo.sql
2115   /sql/en_US-new.sql
2116 ! Reorganized access control structures for easier customizing.
2117 $ /includes/access_levels.inc
2118   /admin/security_roles.php
2119
2120 20-Aug-2009 Janusz Dobrowolski
2121 ! Tax Item Types moved to Setup module
2122 $ /applications/inventory.php
2123   /applications/setup.php
2124 + Partial changes for new access control.
2125 $ /admin/security_roles.php (new)
2126   /admin/db/security_db.inc (new)
2127   /includes/access_levels.inc
2128   /includes/ui/ui_lists.inc
2129   /sql/alter2.2.sql
2130   /sql/en_US-demo.sql
2131
2132 04-Aug-2009 Joe Hunt
2133 + Added email links after creating documents
2134 $ /includes/ui/ui_controls.inc
2135   /manufacturing/work_order_entry.php
2136   /purchasing/po_entry_items.php
2137   /reporting/reports_main.php
2138   /reporting/includes/reporting.inc
2139   /sales/create_recurrent_invoices.php
2140   /sales/credit_note_entry.php
2141   /sales/customer_delivery.php
2142   /sales/customer_invoice.php
2143   /sales/sales_order_entry.php
2144 ! Added new access levels
2145 $ /includes/access_levels.inc (new file)
2146   
2147 03-Aug-2009 Janusz Dobrowolski
2148 + Clone record option added.
2149 $ /includes/ui/ui_input.inc
2150   /inventory/manage/item_categories.php
2151   /inventory/manage/items.php
2152 # Fixed default focus for some controls
2153 $ /includes/ui/ui_input.inc
2154 # Fixed popup top placement on FF2
2155 $ /js/inserts.js
2156 ! Default submit changed
2157 $ /purchasing/po_receive_items.php
2158
2159 + Customer/branch/supplier selectable by additional short name instead of full name.
2160 $ /purchasing/manage/suppliers.php
2161   /sales/manage/customer_branches.php
2162   /sales/manage/customers.php
2163   /includes/ui/ui_lists.inc
2164   /sql/alter2.2.sql
2165   /sql/en_US-demo.sql
2166   /sql/en_US-new.sql
2167
2168 01-Aug-2009 Joe Hunt
2169 ! Reduced size of the icons to 12 pix.
2170 $ /includes/ui/ui_input.inc
2171
2172 31-Jul-2009 Janusz Dobrowolski
2173 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2174 $ /admin/attachments.php
2175   /inventory/purchasing_data.php
2176   /includes/db/manufacturing.inc
2177   /gl/manage/bank_accounts.php
2178   /gl/includes/db/gl_db_banking.inc
2179   /gl/includes/db/gl_db_trans.inc
2180   /purchasing/includes/purchasing_db.inc
2181   /purchasing/manage/suppliers.php
2182   /purchasing/view/view_grn.php
2183   /purchasing/includes/db/invoice_db.inc
2184   /purchasing/view/view_supp_payment.php
2185   /reporting/reports_main.php
2186   /reporting/includes/doctext.inc
2187   /reporting/includes/doctext2.inc
2188   /reporting/includes/header2.inc
2189   /reporting/includes/pdf_report.inc
2190   /reporting/rep101.php
2191   /reporting/rep109.php
2192   /reporting/rep201.php
2193   /reporting/rep304.php
2194   /reporting/rep709.php
2195   /sales/includes/db/cust_trans_db.inc
2196   /sales/create_recurrent_invoices.php
2197   /sales/sales_order_entry.php
2198   /sales/view/view_receipt.php
2199
2200 27-Jul-2009 Janusz Dobrowolski
2201 # Fixed default selection in popup
2202 $ /js/inserts.js
2203 # Fixed branch selection by url
2204 $ /sales/manage/customer_branches.php
2205 # Fixed print links's default class.
2206 $ /reporting/includes/reporting.inc
2207
2208 25-Jul-2009 Janusz Dobrowolski
2209 ! Popup editor now available as option for some list selectors.
2210 $ /includes/ui/ui_lists.inc
2211   /gl/gl_bank.php
2212   /gl/includes/ui/gl_bank_ui.inc
2213   /includes/session.inc
2214   /includes/page/footer.inc
2215   /includes/ui/ui_controls.inc
2216   /inventory/purchasing_data.php
2217   /js/inserts.js
2218   /purchasing/po_entry_items.php
2219   /purchasing/supplier_credit.php
2220   /purchasing/supplier_invoice.php
2221   /purchasing/supplier_payment.php
2222   /purchasing/allocations/supplier_allocation_main.php
2223   /purchasing/includes/ui/po_ui.inc
2224   /sales/credit_note_entry.php
2225   /sales/customer_payments.php
2226   /sales/sales_order_entry.php
2227   /sales/allocations/customer_allocation_main.php
2228   /sales/includes/ui/sales_credit_ui.inc
2229   /sales/includes/ui/sales_order_ui.inc
2230   /themes/aqua/default.css
2231   /themes/aqua/renderer.php
2232   /themes/cool/default.css
2233   /themes/cool/renderer.php
2234   /themes/default/default.css
2235   /themes/default/renderer.php
2236
2237 21-Jul-2009 Janusz Dobrowolski
2238 ! Asynchronous customer/supplier/item selection now use popup window.
2239 $ /index.php
2240   /gl/gl_bank.php
2241   /includes/session.inc
2242   /includes/page/footer.inc
2243   /includes/ui/ui_controls.inc
2244   /includes/ui/ui_input.inc
2245   /includes/ui/ui_lists.inc
2246   /inventory/purchasing_data.php
2247   /inventory/manage/items.php
2248   /js/inserts.js
2249   /js/utils.js
2250   /purchasing/po_entry_items.php
2251   /purchasing/supplier_credit.php
2252   /purchasing/supplier_invoice.php
2253   /purchasing/supplier_payment.php
2254   /purchasing/allocations/supplier_allocation_main.php
2255   /purchasing/manage/suppliers.php
2256   /sales/credit_note_entry.php
2257   /sales/customer_payments.php
2258   /sales/sales_order_entry.php
2259   /sales/allocations/customer_allocation_main.php
2260   /sales/manage/customer_branches.php
2261   /sales/manage/customers.php
2262
2263 15-Jul-2009 Joe Hunt
2264 ! Replaced sys_types names from table to systypes::name in reports
2265   Now the English names in table are never used in inquiries or reports
2266 $ /reporting/rep101.php
2267   /reporting/rep102.php
2268   /reporting/rep108.php
2269   /reporting/rep201.php
2270   /reporting/rep202.php
2271   /reporting/rep203.php
2272   /reporting/rep709.php
2273   /sql/alter2.2.sql
2274 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2275 $ /reporting/rep710.php
2276   /reporting/reports_main.php
2277   /reporting/includes/reports_classes.inc
2278 # Removed warning from COA report
2279 $ /gl/includes/db/gl_db_accounts.inc
2280   /includes/date_functions.inc
2281   /reporting/rep701.php
2282   
2283 13-Jul-2009 Joe Hunt
2284 + Added Audit Trail Report
2285 $ /reporting/rep710.php (new file)
2286 $ /reporting/reports_main.php
2287 ! Changed so $page_security works with reports (displays an error message on top)
2288 $ /reporting/includes/pdf_report.inc
2289   /reporting/includes/excel_report.inc
2290   
2291 10-Jul-2009 Janusz Dobrowolski
2292 + Added direct allocations in payments.
2293 $ /purchasing/supplier_payment.php
2294   /sales/customer_payments.php
2295 ! Allocations related code reuse.
2296 $ /includes/ui/allocation_cart.inc
2297   /purchasing/allocations/supplier_allocate.php
2298   /sales/allocations/customer_allocate.php
2299
2300 02-Jul-2009 Joe Hunt
2301 ! Always show 0.00 in debit column when using display_debit_or_credit
2302 $ /includes/ui/ui_view.inc
2303
2304 01-Jul-2009 Joe Hunt
2305 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2306 $ /inventory/prices.php
2307 # Small bug/layout fixes
2308 $ /inventory/manage/item_categories.php
2309   /inventory/manage/locations.php
2310   /sql/en_US-demo.sql
2311   /sql/en_US-new.sql
2312
2313 30-Jun-2009 Joe Hunt
2314 # Small annoying bug-fixes in items.php and items_trans_db.inc
2315 $ /inventory/manage/items.php
2316   /inventory/includes/db/items_trans_db.inc
2317   
2318 30-Jun-2009 Joe Hunt
2319 + Implemented automatic price calculation of items from std. cost.
2320 $ /admin/company_preferences.php
2321   /admin/db/company_db.inc
2322   /doc/calculate_price.txt (new file)
2323   /sales/includes/sales_db.inc
2324   /sql/alter2.2.sql
2325   /sql/en_US-demo.sql
2326   /sql/en_US-new.sql
2327   
2328 29-Jun-2009 Joe Hunt
2329 ! Small layout improments in Customer Payments
2330 $ /sales/customer_payments.php
2331
2332 28-Jun-2009 Joe Hunt
2333 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2334 $ /includes/ui/ui_controls.inc
2335   /sales/sales_order_entry.php
2336   
2337 27-Jun-2009 Joe Hunt
2338 # Corrections to default COAs.
2339 $ /sql/alter2.2.sql
2340   /sql/en_US-new.sql
2341   /sql/en_US-demo.sql
2342   
2343 26-Jun-2009 Joe Hunt
2344 + Added Print of Work Order and GRN Valuation Report
2345 # Small bug in company preferences
2346 $ /admin/company_preferences.php
2347   /manufacturing/includes/db/work_orders_db.inc
2348   /manufacturing/work_order_entry.php
2349   /reporting/rep305.php (new file)
2350   /reporting/rep409.php (new file)
2351   /reporting/reports_main.php
2352   /reporting/includes/doctext.inc
2353   /reporting/includes/doctext2.inc
2354   /reporting/includes/header2.inc
2355   /reporting/includes/pdf_report.inc
2356   /reporting/includes/reports_classes.inc
2357   
2358 26-Jun-2009 Joe Hunt
2359 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2360 $ /admin/gl_setup.php
2361   /admin/db/company_db.inc
2362   /gl/bank_transfer.php
2363   /gl/includes/db/gl_db_banking.inc
2364   /purchasing/supplier_payment.php
2365   /purchasing/includes/db/supp_payment_db.inc
2366   /sales/customer_payment.php
2367   /sales/includes/db/payment_db.inc
2368   /sql/alter2.2.sql
2369   /sql/en_US-demo.sql
2370   /sql/en_US-new.sql
2371   
2372 25-Jun-2009 Joe Hunt
2373 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2374 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2375 $ /admin/fiscalyears.php
2376   /gl/includes/db/gl_db_accounts.inc
2377   /gl/includes/db/gl_db_account_types.inc
2378   /gl/includes/db/gl_db_trans.inc
2379   /gl/manage/gl_account_classes.php
2380   /includes/main.inc
2381   /includes/ui/ui_lists.inc
2382   /sql/en_US-demo.sql
2383   /sql/en_US-new.sql
2384   /sql/alter2.2.sql
2385   
2386 25-Jun-2009 Janusz Dobrowolski
2387 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2388 $ /admin/backups.php
2389   /admin/company_preferences.php
2390   /admin/view_print_transaction.php
2391   /applications/setup.php
2392   /config.php
2393   /dimensions/inquiry/search_dimensions.php
2394   /gl/gl_journal.php
2395   /gl/includes/db/gl_db_accounts.inc
2396   /gl/includes/db/gl_db_account_types.inc
2397   /gl/includes/db/gl_db_trans.inc
2398   /gl/includes/ui/gl_bank_ui.inc
2399   /gl/inquiry/gl_trial_balance.php
2400   /gl/inquiry/tax_inquiry.php
2401   /gl/manage/gl_account_classes.php
2402   /includes/data_checks.inc
2403   /includes/db/manufacturing_db.inc
2404   /includes/errors.inc
2405   /includes/main.inc
2406   /includes/references.inc
2407   /includes/session.inc
2408   /includes/types.inc
2409   /includes/ui/db_pager_view.inc
2410   /includes/ui/ui_lists.inc
2411   /includes/ui/ui_view.inc
2412   /inventory/inquiry/stock_status.php
2413   /inventory/manage/items.php
2414   /inventory/manage/locations.php
2415   /inventory/manage/sales_kits.php
2416   /inventory/prices.php
2417   /inventory/purchasing_data.php
2418   /lang/new_language_template/LC_MESSAGES/empty.po
2419   /manufacturing/includes/db/work_orders_db.inc
2420   /manufacturing/includes/db/work_orders_produce_items_db.inc
2421   /manufacturing/includes/db/work_orders_quick_db.inc
2422   /manufacturing/includes/manufacturing_ui.inc
2423   /manufacturing/inquiry/bom_cost_inquiry.php
2424   /manufacturing/manage/bom_edit.php
2425   /manufacturing/search_work_orders.php
2426   /manufacturing/view/work_order_view.php
2427   /manufacturing/work_order_add_finished.php
2428   /manufacturing/work_order_costs.php (new file)
2429   /manufacturing/work_order_entry.php
2430   /manufacturing/work_order_issue.php
2431   /manufacturing/work_order_release.php
2432   /purchase/po_receive_items.php
2433   /purchasing/allocations/supplier_allocation_main.php
2434   /purchasing/includes/db/grn_db.inc
2435   /purchasing/includes/db/invoice_db.inc
2436   /purchasing/includes/db/po_db.inc
2437   /purchasing/includes/purchasing_db.inc
2438   /purchasing/includes/ui/po_ui.inc
2439   /purchasing/inquiry/po_search_completed.php
2440   /purchasing/inquiry/supplier_inquiry.php
2441   /purchasing/supplier_credit.php
2442   /purchasing/supplier_invoice.php
2443   /reporting/includes/class.mail.inc
2444   /reporting/includes/pdf.report.inc
2445   /reporting/includes/reports_classes.inc
2446   /reporting/rep109.php
2447   /reporting/rep209.php
2448   /reporting/rep302.php
2449   /reporting/rep302.php
2450   /reporting/rep303.php
2451   /reporting/rep303.php
2452   /reporting/rep701.php
2453   /reporting/rep705.php
2454   /reporting/rep706.php
2455   /reporting/rep707.php
2456   /reporting/rep708.php
2457   /reporting/reports_main.php
2458   /sales/create_recurrent_invoices.php
2459   /sales/customer_delivery.php
2460   /sales/includes/db/sales_order_db.inc
2461   /sales/includessales_order_ui.inc
2462   /sales/inquiry/sales_orders_view.php
2463   /sales/manage/customer_branches.php
2464   /sql/en_US-demo.sql
2465   /sql/en_US-new.sql
2466   /taxes/db/tax_types_db.inc
2467   /taxes/tax_types.php
2468
2469 17-Jun-2009 Janusz Dobrowolski
2470 # Fixed supplier payment view link
2471 $ /includes/ui/ui_view.inc
2472
2473 03-Jun-2009 Janusz Dobrowolski
2474 ! Delete buttons prepared for js confirmation.
2475 $ /admin/fiscalyears.php
2476
2477 02-Jun-2009 Joe Hunt
2478 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2479 $ /admin/fiscalyear.php
2480 ! Created a function db_backup in /admin/db/maintenence_db.inc
2481 $ /admin/db/maintenance_db.inc
2482   /admin/backups.php
2483   /admin/inst_upgrade.php
2484   
2485 22-May-2009 Janusz Dobrowolski
2486 # Defualt hyperlink href set to PHP_SELF
2487 $ /includes/ui/ui_controls.inc
2488
2489 21-May-2009 Janusz Dobrowolski
2490 + Added reset_focus helper function.
2491 $ /includes/ui/ui_view.inc
2492 # Fixed link on and focus on final page.
2493 $ /gl/gl_journal.php
2494
2495 19-May-2009 Janusz Dobrowolski
2496 + Automatic update currency option added.
2497 $ /gl/includes/db/gl_db_currencies.inc
2498   /includes/ui/ui_view.inc
2499   /gl/manage/currencies.php
2500   /sql/alter2.2.sql
2501   /sql/en_US-demo.sql
2502   /sql/en_US-new.sql
2503 + Added hook support for localized functions
2504 $ /gl/includes/db/gl_db_rates.inc
2505   /gl/manage/exchange_rates.php
2506   /includes/session.inc
2507 ! Fixed hook for optional TaxFunction
2508 $ /reporting/rep709.php
2509 ! Removed obsolete has_locale helper.
2510 $ /includes/lang/language.php
2511
2512 17-May-2009 Janusz Dobrowolski
2513 + Added excluding item/category from sales.
2514 $ /includes/ui/ui_lists.inc
2515   /inventory/includes/db/items_category_db.inc
2516   /inventory/includes/db/items_db.inc
2517   /inventory/manage/item_categories.php
2518   /inventory/manage/items.php
2519   /sql/alter2.2.sql
2520   /sql/alter2.2.php
2521
2522 15-May-2009 Joe Hunt
2523 # Bad link to view dimension
2524 $ /includes/ui/ui_view.inc
2525 ! Improved layout.
2526 $ /purchasing/includes/ui/invoice_ui.inc
2527
2528 14-May-2009 Joe Hunt
2529 + Added user_id to Journal Inquiry
2530 $ /gl/inquiry/journal_inquiry.php
2531
2532 13-May-2009 Janusz Dobrowolski
2533 # Excluding closed transactions from edition/voiding.
2534 $ /includes/db/audit_trail_db.inc  
2535   /admin/void_transaction.php
2536   /sales/inquiry/customer_inquiry.php
2537   /gl/inquiry/journal_inquiry.php
2538 # Fixed error during category adding.
2539 $ /inventory/includes/db/items_category_db.inc
2540 + Units and item type is editable until item not used.
2541 $ /inventory/includes/db/items_db.inc
2542   /inventory/manage/items.php
2543
2544 11-May-2009 Joe Hunt
2545 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2546 $ /admin/fiscalyers.php
2547
2548 10-May-2009 Janusz Dobrowolski
2549 ! Support for periodic journal trans closing/indexing
2550 $ /includes/db/audit_trail_db.inc
2551   /admin/fiscalyears.php
2552   /gl/includes/db/gl_db_trans.inc
2553   /gl/inquiry/journal_inquiry.php
2554
2555 ! Restored support for reversed transactions
2556 $ /gl/gl_journal.php
2557   /gl/includes/ui/gl_journal_ui.inc
2558
2559 08-May-2009 Janusz Dobrowolski
2560 + Added journal entry edition, removed reverse transaction option.
2561 $ /gl/includes/ui/gl_journal_ui.inc
2562   /gl/includes/db/gl_db_trans.inc
2563 + Added journal entry transaction edition/view
2564 $ /gl/gl_journal.php
2565   /includes/ui/ui_view.inc
2566 + Added journal inquiry
2567 $ /gl/inquiry/journal_inquiry.php (new)
2568   /includes/ui/ui_lists.inc
2569   /applications/generalledger.php
2570 ! Document references saved also in refs table for easy access.
2571 $ /dimensions/includes/dimensions_db.inc
2572   /includes/references.inc
2573   /gl/includes/db/gl_db_banking.inc
2574   /inventory/includes/db/items_adjust_db.inc
2575   /inventory/includes/db/items_transfer_db.inc
2576   /manufacturing/includes/db/work_order_issues_db.inc
2577   /manufacturing/includes/db/work_order_produce_items_db.inc
2578   /manufacturing/includes/db/work_orders_db.inc
2579   /manufacturing/includes/db/work_orders_quick_db.inc
2580   /purchasing/includes/db/grn_db.inc
2581   /purchasing/includes/db/invoice_db.inc
2582   /purchasing/includes/db/po_db.inc
2583   /purchasing/includes/db/supp_payment_db.inc
2584   /sales/includes/db/payment_db.inc
2585   /sales/includes/db/sales_credit_db.inc
2586   /sales/includes/db/sales_delivery_db.inc
2587   /sales/includes/db/sales_invoice_db.inc
2588   /sql/alter2.2.php
2589 ! Small fixes needed for pending client-side validation support
2590 $ /includes/current_user.inc
2591   /includes/main.inc
2592   /includes/session.inc
2593   /includes/page/header.inc
2594   /includes/page/footer.inc
2595   /includes/errors.inc
2596   /js/inserts.js
2597   /js/utils.js
2598   /themes/aqua/default.css
2599   /themes/cool/default.css
2600   /themes/default/default.css
2601   /themes/aqua/renderer.php
2602   /themes/cool/renderer.php
2603   /themes/default/renderer.php
2604 ! Function get_reference return string instead of mysql resource.
2605 $ /includes/db/references_db.inc
2606 ! Added reference var
2607 $ /includes/ui/items_cart.inc
2608 # Small bugfix in invoice view
2609 $ /sales/includes/db/sales_invoice_db.inc
2610 # Last document date bug fixed
2611 $ /sales/customer_delivery.php
2612 # Fixed false warning during upgrade process in debug mode.
2613 $ /admin/inst_upgrade.php
2614
2615 03-May-2009 Janusz Dobrowolski
2616 + Audit trail added.
2617 $ /includes/db/audit_trail_db.inc (new)
2618   /admin/db/voiding_db.inc
2619   /gl/includes/db/gl_db_banking.inc
2620   /gl/includes/db/gl_db_trans.inc
2621   /includes/main.inc
2622   /inventory/includes/db/items_adjust_db.inc
2623   /inventory/includes/db/items_trans_db.inc
2624   /inventory/includes/db/items_transfer_db.inc
2625   /manufacturing/includes/db/work_order_issues_db.inc
2626   /manufacturing/includes/db/work_order_produce_items_db.inc
2627   /manufacturing/includes/db/work_orders_db.inc
2628   /manufacturing/includes/db/work_orders_quick_db.inc
2629   /purchasing/includes/db/grn_db.inc
2630   /purchasing/includes/db/po_db.inc
2631   /purchasing/includes/db/supp_trans_db.inc
2632   /sales/includes/db/cust_trans_db.inc
2633   /sales/includes/db/sales_order_db.inc
2634   /sql/alter2.2.php
2635   /sql/alter2.2.sql
2636   /sql/en_US-demo.sql
2637   /sql/en_US-new.sql
2638 ! Changed primary key in users table
2639 $ /admin/change_current_user_password.php
2640   /admin/inst_upgrade.php
2641   /admin/users.php
2642   /admin/db/users_db.inc
2643   /includes/current_user.inc
2644 ! Enabled drop table queries during non-forced upgrade
2645 $ /admin/db/maintenance_db.inc
2646 # Small optimization
2647   /sales/includes/sales_db.inc
2648 # Fixed default date handling.
2649 $ /sales/customer_invoice.php
2650 # Fixed error handling in debug mode
2651 $ /includes/errors.inc
2652   /includes/db/connect_db.inc
2653
2654 02-May-2009 Joe Hunt
2655 # Minor bug Profit & Loss Statement
2656 $ /reporting/rep707.php
2657
2658 02-May-2009 Joe Hunt
2659 ! Company setup option for printing server Time Zone on Reports Print-Out.
2660 ! Company setup version_id for stamping the version id. Can be used for check for update.
2661 $ /admin/company_preferences.php
2662   /admin/db/company_db.inc
2663   /reporting/includes/pdf_report.inc
2664   /sql/alter2.2.sql
2665   /sql/en_US-demo.sql
2666   /sql/en_US-new.sql
2667   
2668 01-May-2009 Joe Hunt
2669 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2670 $ /reporting/reports_main.php
2671   /reporting/rep101.php
2672   /reporting/rep201.php
2673   
2674 30-Apr-2009 Janusz Dobrowolski
2675 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2676
2677 30-Apr-2009 Janusz Dobrowolski
2678 # Small layout fixes 
2679 $ /includes/errors.inc
2680   /themes/aqua/renderer.php
2681   /themes/cool/renderer.php
2682   /themes/default/renderer.php
2683
2684 29-Apr-2009 Janusz Dobrowolski
2685 ! Messages styles moved default.css
2686 $ /includes/errors.inc
2687   /themes/aqua/default.css
2688   /themes/cool/default.css
2689   /themes/default/default.css
2690
2691 28-Apr-2009 Joe Hunt
2692 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2693 $ /admin/gl_setup.ph
2694   /admin/fiscalyears.php
2695   /admin/db/company_db.inc
2696   /sql/en_US-new.sql
2697   /sql/en_US-demo.sql
2698   /sql/alter2.2.sql
2699   
2700 25-Apr-2009 Janusz Dobrowolski
2701 # Fixed ambigous sql
2702 $ /inventory/manage/item_categories.php
2703
2704 25-Apr-2009 Joe Hunt
2705 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2706 $ /sql/en_US-demo.sql
2707   /sql/alter2.2.sql
2708
2709 24-Apr-2009 Janusz Dobrowolski
2710 + Added inactive records support.
2711 $ /admin/payment_terms.php
2712   /admin/shipping_companies.php
2713   /gl/includes/db/gl_db_account_types.inc
2714   /gl/includes/db/gl_db_currencies.inc
2715   /gl/manage/bank_accounts.php
2716   /gl/manage/currencies.php
2717   /gl/manage/gl_account_classes.php
2718   /gl/manage/gl_account_types.php
2719   /gl/manage/gl_accounts.php
2720   /includes/ui/ui_lists.inc
2721   /inventory/includes/db/items_units_db.inc
2722   /inventory/includes/db/movement_types_db.inc
2723   /inventory/manage/item_categories.php
2724   /inventory/manage/item_units.php
2725   /inventory/manage/items.php
2726   /inventory/manage/locations.php
2727   /inventory/manage/movement_types.php
2728   /manufacturing/includes/db/work_centres_db.inc
2729   /manufacturing/manage/work_centres.php
2730   /purchasing/manage/suppliers.php
2731   /sales/includes/db/sales_points_db.inc
2732   /sales/manage/sales_points.php
2733   /sql/alter2.2.sql
2734   /sql/en_US-demo.sql
2735   /sql/en_US-new.sql
2736   /taxes/item_tax_types.php
2737   /taxes/tax_groups.php
2738   /taxes/tax_types.php
2739   /taxes/db/tax_groups_db.inc
2740   /taxes/db/tax_types_db.inc
2741 # Edit buttons center alignment.
2742 $ /includes/ui/ui_input.inc
2743 # Fixed ajax request using element name on multi-part forms.
2744 $ /js/utils.js
2745
2746 24-Apr-2009 Joe Hunt
2747 ! Added option to select how to present Balance Sheet and P&L Statement
2748 $ /gl/manage/gl_account_classes.php
2749   /gl/includes/db/gl_db_account_types.inc
2750   /reporting/rep706.php
2751   /reporting/rep707.php
2752   /sql/alter2.2.sql
2753
2754 22-Apr-2009 Janusz Dobrowolski
2755 + Added inactive records support.
2756 $ /sales/includes/db/credit_status_db.inc
2757   /sales/includes/db/sales_types_db.inc
2758   /sales/manage/credit_status.php
2759   /sales/manage/customer_branches.php
2760   /includes/data_checks.inc
2761   /sales/manage/sales_groups.php
2762   /sales/manage/sales_people.php
2763   /sales/manage/sales_types.php
2764 # Slightly changed inactive record support
2765 $ /includes/ui/ui_input.inc
2766   /includes/ui/ui_lists.inc
2767   /sales/manage/customers.php
2768   /sales/manage/sales_areas.php
2769 ! Display all db_query errors in debug mode
2770 $ /includes/db/connect_db.inc
2771 # Hide empty/disabled tabs
2772 $ /frontaccounting.php
2773   /applications/dimensions.php
2774 # Small typo fixed
2775 $ /applications/application.php
2776
2777 21-Apr-2009 Janusz Dobrowolski
2778 + Support for inactive records.
2779 $ /includes/ui/ui_lists.inc
2780   /includes/ui/ui_input.inc
2781   /includes/db/sql_functions.inc
2782   /themes/aqua/default.css
2783   /themes/cool/default.css
2784   /themes/default/default.css
2785 + Added inactive field in cust_branches
2786 $ /sql/alter2.2.sql
2787   /sql/en_US-demo.sql
2788   /sql/en_US-new.sql
2789 + Added inactive records edition.
2790 $ /sales/manage/customers.php
2791   /sales/manage/sales_areas.php
2792   
2793 08-Apr-2009 Janusz Dobrowolski
2794 # Fix for hotkeys on multi form pages.
2795 $ /js/inserts.js
2796 ! Customer name max. length 80
2797 $ /sales/manage/customers.php
2798   /sql/alter2.2.php
2799   /sql/alter2.2.sql
2800   /sql/en_US-demo.sql
2801   /sql/en_US-new.sql
2802
2803 30-Mar-2009 Janusz Dobrowolski
2804 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2805 $ /admin/db/v_banktrans.inc (removed)
2806   /applications/manufacturing.php
2807   /gl/include/db/gl_db_banking.inc
2808   /gl/includes/ui/gl_bank_ui.inc
2809   /gl/includes/ui/gl_journal_ui.inc
2810   /gl/manage/exchange_rates.php
2811   /.htaccess
2812   /includes/banking.inc
2813   /includes/data_checks.inc
2814   /includes/ui/items_cart.inc
2815   /includes/ui/ui_inputs.inc
2816   /includes/ui/ui_lists.inc
2817   /install.html
2818   /install/index.php
2819   /install/save.php
2820   /inventory/includes/inventory_db.inc
2821   /inventory/manage/items.php
2822   /inventory/manage/sales_kits.php
2823   /js/inserts.js
2824   /lang/new_language_template/LC_MASSAGES/empty.po
2825   /manufacturing/inquiry/bom_cost_inquiry.php
2826   /purchasing/allocations/supplier_allocate.php
2827   /purchasing/manage/suppliers.php
2828   /reporting/includes/doctext2.inc
2829   /reporting/includes/doctext.inc
2830   /reporting/including/excel_report.inc
2831   /reporting/rep104.php
2832   /reporting/rep106.php
2833   /reporting/rep303.php
2834   /reporting/rep702.php
2835   /sales/allocations/customer_allocate.php
2836   /sales/includes/db/sales_credit_db.inc
2837   /sales/includes/db/sales_points_db.inc
2838   /sales/includes/ui/sales_credit_ui.inc
2839   /sales/includes/ui/sales_order_ui.inc
2840   /sales/manage/sales_points.php
2841   /sales/sales_order_entry.php
2842   /sql/alter2.1.sql
2843   /taxes/tax_types.php
2844   /themes/aqua/default.css
2845   /themes/cool/default.css
2846   /themes/default/default.css
2847
2848 29-Mar-2009 Janusz Dobrowolski
2849 ! Added cancel button
2850 $ /inventory/manage/items.php
2851 ! Element id generation speedup
2852 $ /includes/ui/ui_view.inc
2853 # Fixed hotkeys behaviour in report module
2854 $ /js/inserts.js
2855   /reporting/includes/reports_classes.inc
2856
2857 21-Mar-2009 Janusz Dobrowolski
2858 + Option to use last document date on subsequent new documents.
2859 $ /admin/display_prefs.php
2860   /admin/db/users_db.inc
2861   /includes/current_user.inc
2862   /includes/prefs/userprefs.inc
2863   /sql/alter2.2.php
2864   /sql/alter2.2.sql
2865   /sql/en_US-demo.sql
2866   /sql/en_US-new.sql
2867 + Optional check for current date in date_cells()/date_row()
2868 $ /includes/ui/ui_input.inc
2869 ! Save/retrieve last document date.
2870 $ /gl/bank_account_reconcile.php
2871   /gl/gl_bank.php
2872   /gl/gl_journal.php
2873   /gl/includes/ui/gl_bank_ui.inc
2874   /gl/includes/ui/gl_journal_ui.inc
2875   /includes/date_functions.inc
2876   /includes/ui/ui_view.inc
2877   /inventory/adjustments.php
2878   /inventory/transfers.php
2879   /inventory/includes/item_adjustments_ui.inc
2880   /inventory/includes/stock_transfers_ui.inc
2881   /manufacturing/work_order_entry.php
2882   /purchasing/po_entry_items.php
2883   /purchasing/po_receive_items.php
2884   /purchasing/supplier_payment.php
2885   /purchasing/includes/ui/grn_ui.inc
2886   /purchasing/includes/ui/invoice_ui.inc
2887   /purchasing/includes/ui/po_ui.inc
2888   /sales/credit_note_entry.php
2889   /sales/customer_credit_invoice.php
2890   /sales/customer_delivery.php
2891   /sales/customer_invoice.php
2892   /sales/customer_payments.php
2893   /sales/sales_order_entry.php
2894   /sales/includes/cart_class.inc
2895   /sales/includes/sales_db.inc
2896   /sales/includes/db/sales_order_db.inc
2897   /sales/includes/ui/sales_credit_ui.inc
2898   /sales/includes/ui/sales_order_ui.inc
2899
2900 18-Mar-2009 Janusz Dobrowolski
2901 + Additional option for submit_add_or_update_x() helpers
2902 $ /includes/ui/ui_input.inc
2903 + Icon for default escape button
2904 $ /themes/aqua/images/escape.png (new)
2905   /themes/cool/images/escape.png (new)
2906 + Arrow navigation also in report menus
2907 $ /js/utils.js
2908   /js/inserts.js
2909 + Added default keys for form submition/cancelling when apprioprate.
2910 $ All form entry files.
2911
2912 17-Mar-2009 Joe Hunt
2913 ! Changed so company domicile is printed on invoices and statements if filled out.
2914 $ /reporting/includes/header2.inc
2915
2916 17-Mar-2009 Janusz Dobrowolski
2917 + Added default delivery_required_by parameter, removed custom company fields/names.
2918 $ /admin/company_preferences.php
2919   /admin/gl_setup.php
2920   /admin/db/company_db.inc
2921   /includes/prefs/sysprefs.inc
2922   /sql/alter2.2.php (new)
2923   /sql/alter2.2.sql (new)
2924   /sql/en_US-demo.sql
2925   /sql/en_US-new.sql
2926 + Item category now contains default parameters for new items.
2927 $ /inventory/includes/db/items_category_db.inc
2928   /inventory/manage/item_categories.php
2929   /inventory/manage/items.php
2930   /sql/alter2.2.php
2931   /sql/alter2.2.sql
2932   /sql/en_US-demo.sql
2933   /sql/en_US-new.sql
2934 ! Updated FA version string.
2935 $ /config.php
2936 ! Stock item types moved to types.inc
2937 $ /includes/types.inc
2938   /includes/ui/ui_lists.inc
2939 ! Focus js code optimization
2940 $ /js/inserts.js
2941   /js/utils.js
2942  
2943 16-Mar-2009 Janusz Dobrowolski
2944 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2945         arrow navigation in menus
2946 $ /includes/ui/ui_input.inc
2947   /includes/ui/ui_controls.inc
2948   /includes/ui/ui_view.inc
2949   /includes/page/footer.inc
2950   /config.php
2951   /js/inserts.js
2952   /js/utils.js
2953   /reporting/includes/reporting.inc
2954   /themes/default/images/escape.png
2955   /themes/aqua/default.css
2956   /themes/aqua/renderer.php
2957   /themes/cool/default.css
2958   /themes/cool/renderer.php
2959   /themes/default/default.css
2960   /themes/default/renderer.php
2961   /themes/default/images/escape.png
2962   /sales/sales_order_entry.php
2963
2964 ! SID & start_form() cleanup
2965 $ /.htaccess
2966   /access/logout.php
2967   /admin/attachments.php
2968   /admin/backups.php
2969   /admin/create_coy.php
2970   /admin/inst_lang.php
2971   /admin/inst_module.php
2972   /admin/view_print_transaction.php
2973   /admin/void_transaction.php
2974   /dimensions/inquiry/search_dimensions.php
2975   /gl/bank_transfer.php
2976   /gl/gl_bank.php
2977   /gl/inquiry/gl_trial_balance.php
2978   /gl/manage/exchange_rates.php
2979   /inventory/adjustments.php
2980   /inventory/cost_update.php
2981   /inventory/prices.php
2982   /inventory/purchasing_data.php
2983   /inventory/reorder_level.php
2984   /inventory/transfers.php
2985   /inventory/inquiry/stock_movements.php
2986   /inventory/inquiry/stock_status.php
2987   /inventory/manage/item_codes.php
2988   /inventory/manage/sales_kits.php
2989   /manufacturing/search_work_orders.php
2990   /manufacturing/work_order_issue.php
2991   /manufacturing/inquiry/bom_cost_inquiry.php
2992   /manufacturing/manage/bom_edit.php
2993   /purchasing/po_entry_items.php
2994   /purchasing/po_receive_items.php
2995   /purchasing/supplier_credit.php
2996   /purchasing/supplier_invoice.php
2997   /purchasing/supplier_payment.php
2998   /purchasing/allocations/supplier_allocate.php
2999   /purchasing/inquiry/po_search.php
3000   /purchasing/inquiry/po_search_completed.php
3001   /purchasing/inquiry/supplier_allocation_inquiry.php
3002   /purchasing/inquiry/supplier_inquiry.php
3003   /sales/credit_note_entry.php
3004   /sales/customer_credit_invoice.php
3005   /sales/customer_delivery.php
3006   /sales/customer_invoice.php
3007   /sales/allocations/customer_allocate.php
3008   /sales/includes/ui/sales_credit_ui.inc
3009   /sales/inquiry/customer_allocation_inquiry.php
3010   /sales/inquiry/sales_deliveries_view.php
3011   /sales/inquiry/sales_orders_view.php
3012
3013 ------------------------------- Release 2.1.5 ----------------------------------
3014 26-Aug-2009 Joe Hung
3015 ! Release 2.1.5
3016 $ config.php
3017 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3018 $ /reporting/reports_main.php
3019 ! Code cleanup
3020 $ /taxes/tax_calc.inc
3021   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3022   
3023 24-Aug-2009 Joe Hunt
3024 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3025 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3026   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3027   This is for safety reasons.
3028 $ /includes/current_user.inc
3029   /includes/ui/ui_input.inc
3030   /inventory/purchasing_data.php
3031   /purchasing/po_receive_items.php
3032   /purchasing/includes/ui/invoice_ui.inc
3033   /purchasing/includes/ui/po_ui.inc
3034   /purchasing/view/view_grn.php
3035   /purchasing/view/view_po.php
3036   /reporting/rep209.php
3037   
3038 21-Aut-2009 Joe Hunt
3039 # [0000162] Deleting a GL account may cause problems with quick entries 
3040 $ /gl/manage/gl_accounts.php
3041
3042 20-Aug-2009 Joe Hunt
3043 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3044 $ /gl/includes/gl_db_accounts.inc
3045 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3046 $ /purchasing/po_receive_items.php
3047
3048 19-Aug-2009 Joe Hunt
3049 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3050   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.
3051 $ /gl/includes/db/gl_db_bank_accounts.inc
3052   /gl/manage/gl_quick_entries.php
3053   /includes/ui/ui_view.inc
3054   
3055 18-Aug-2009 Joe Hunt
3056 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3057 $ /purchasing/includes/db/invoice_db.inc
3058   /purchasing/includes/ui/invoice_ui.inc
3059   /purchasing/includes/supp_trans_class.inc
3060   
3061 18-Aug-2009 Joe Hunt
3062 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3063   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3064 $ /gl/includes/db/gl_db_bank_accounts.inc
3065   /gl/manage/gl_quick_entries.php
3066   /includes/ui/ui_view.inc
3067   /taxes/tax_calc.inc
3068   
3069 17-Aug-2009 Janusz Dobrowolski
3070 # [0000158] Added missing check for POS usage before deletion.
3071 $ /sales/manage/sales_points.php
3072
3073 17-Aug-2009 Joe Hunt
3074 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3075 $ /gl/includes/db/gl_db_bank_trans.inc
3076   /purchasing/supplier_payment.php
3077   /sales/customer_payments.php
3078   /sales/includes/db/payments_db.inc
3079
3080 14-Aug-2009 Janusz Dobrowolski
3081 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3082 $ /sales/customer_credit_invoice.php
3083   /sales/customer_delivery.php
3084   /sales/customer_invoice.php
3085
3086 12-Aug-2009 Joe Hunt
3087 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3088 $ /purchasing/includes/purchasing_db.inc
3089   /purchasing/includes/db/invoice_db.inc
3090 # memo field was not written in list of journal entries.
3091 $ /reporting/rep702.php
3092   
3093 08-Aug-2009 Janusz Dobrowolski
3094 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3095 $ /includes/ui/ui_view.inc
3096
3097 08-Aug-2009 Janusz Dobrowolski
3098 # [0000152] Config_db.php changed after failed company database creation
3099 $ /install/save.php
3100
3101 08-Aug-2009 Joe Hunt
3102 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3103 $ /gl/manage/gl_account_classes.php
3104
3105 04-Aug-2009 Joe Hunt
3106 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3107 $ /reporting/includes/header2.inc
3108 # [0000145] Email sales order doesn't work if no email on branch but on customer
3109 $ /sales/includes/db/sales_order_db.inc
3110   /reporting/rep109.php
3111 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3112   Balance Sheet, PL Statements and Monthly Bread Down reports.
3113 $ /gl/manage/gl_account_classes.php.  
3114
3115 ------------------------------- Release 2.1.4 ----------------------------------
3116 30-Jul-2009 Joe Hunt
3117 ! Release 2.1.4
3118 $ config.php
3119 # Bad right margin on Tax Report (papersize A4)
3120 $ /reporting/rep709.php
3121 # [0000146] Purch data description with a ' (apostrophe) fails
3122 $ /inventory/purchasing_data.php
3123   /purchasing/includes/purchasing_db.inc
3124
3125 28-Jul-2009 Joe Hunt
3126 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3127 $ /reporting/rep109.php
3128   /reporting/includes/doctext.inc
3129   /reporting/includes/doctext2.inc
3130   /reporting/includes/header2.inc
3131   /reporting/includes/pdf_report.inc
3132
3133 18-Jul-2009 Joe Hunt
3134 # 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).
3135 $ /sales/includes/db/cust_trans_db.inc
3136 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3137 $ /reporting/rep101.php
3138   /reporting/rep201.php
3139   
3140 13-Jul-2009 Joe Hunt
3141 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3142 $ /gl/includes/db/gl_db_banking.inc
3143   /gl/includes/db/gl_db_trans.inc
3144   /reporting/rep709.php
3145 ! Comments should follow templates and recurrent invoices.
3146 $ /sales/create_recurrent_invoices.php
3147   /sales/sales_order_entry.php
3148   
3149 12-Jul-2009 Joe Hunt
3150 # Wrong presentation of left to allocate if discount was given
3151 $ /sales/view/view_receipt.php
3152   /purchasing/view/view_supp_payment.php
3153   
3154 11-Jul-2009 Joe Hunt
3155 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3156 $ /reporting/rep304.php
3157   /reporting/reports_main.php
3158
3159 10-Jul-2009 Joe Hunt
3160 # [0000142] Purchase Order use the same header as Sales Order
3161 $ /reporting/includes/doctext.inc
3162   /reporting/includes/doctext2.inc
3163 # Bug in demand qty
3164 $ /includes/db/manufacturing.inc
3165
3166 10-Jul-2009 Janusz Dobrowolski
3167 # [0000141] Attachment view/download bug.
3168 $ /admin/attachments.php
3169 # [0000140] Numeric format bug in credit limit input.
3170 $ /purchasing/manage/suppliers.php
3171 # [0000143] Bad format of PO popup window (Softechmatrix).
3172 $ /purchasing/view/view_grn.php
3173
3174 09-Jul-2009 Janusz Dobrowolski
3175 # [0000139] Change of bank account type after creation should not be allowed.
3176 $ /gl/manage/bank_accounts.php
3177
3178 01-Jul-2009 Joe Hunt
3179 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3180 $ /purchasing/includes/db/invoice_db.inc
3181
3182 26-Jun-2009 Joe Hunt
3183 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3184 $ /purchasing/includes/db/invoice_db.inc
3185
3186 ------------------------------- Release 2.1.3 ----------------------------------
3187 25-Jun-2009 Joe Hunt
3188 ! Release 2.1.3
3189 $ config.php
3190   /sql/en_US-new.sql
3191   /sql/en_US-demo.sql
3192 ! Suppressed menu on access denied in view popup windows.
3193 $ /includes/session.inc
3194   /includes/main.inc
3195 ! New empty.po file
3196   /lang/new_language_template/LC_MESSAGES/empty.po
3197
3198 23-Jun-2009 Janusz Dobrowolski
3199 ! Added edition link in Purchase Order Inquiry
3200 $ /purchasing/includes/ui/po_ui.inc
3201   /purchasing/inquiry/po_search_completed.php
3202
3203 23-Jun-2009 Joe Hunt
3204 # [0000137] Material Cost Averaging Problem (again) when voiding.
3205 $ /purchasing/includes/db/invoice_db.inc
3206
3207 21-Jun-2009 Joe Hunt
3208 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3209 $ /manufacturing/includes/db/work_orders_quick_db.inc
3210
3211 20-Jun-2009 Janusz Dobrowolski
3212 ! Php notices removed from logging to avoid flood from @ constructs.
3213 $ /includes/errors.inc
3214 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3215 $ /gl/gl_journal.php
3216   /includes/ui/ui_view.inc
3217   /purchasing/supplier_credit.php
3218   /purchasing/supplier_invoice.php
3219   /taxes/tax_types.php
3220   /taxes/db/tax_types_db.inc
3221
3222 20-Jun-2009 Joe Hunt/Tu Nguyen
3223 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3224 $ /purchasing/includes/db/grn_db.inc
3225
3226 18-Jun-2009 Joe Hunt
3227 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3228 $ /inventory/purchasing_data.php
3229   /purchasing/includes/purchasing_db.inc
3230   /purchasing/includes/db/po_db.inc
3231   /purchasing/includes/ui/po_ui.inc
3232   
3233 17-Jun-2009 Janusz Dobrowolski
3234 # Fixed form reset after error, allowed png logo files.
3235 $ /admin/company_preferences.php
3236 ! Removed unneeded submit_on_change in uom selector.
3237 $ /includes/ui/ui_lists.inc
3238 # Allowed reuse of supplier references from voided invoices.
3239 $ /purchasing/supplier_invoice.php
3240 # Total payment/credit sign fix.  
3241 $ /purchasing/allocations/supplier_allocation_main.php
3242 # Voided documents should not be displayed.
3243 $ /purchasing/inquiry/supplier_inquiry.php
3244
3245 17-Jun-2009 Joe Hunt/Tu Nguyen
3246 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3247 $ /purchasing/includes/db/invoice_db.inc
3248
3249 16-Jun-2009 Janusz Dobrowolski
3250 ! Added error logging to file or syslog.
3251 $ /config.php
3252   /includes/errors.inc
3253 # Cleaned output buffering notices.
3254 $ /includes/errors.inc
3255   /includes/session.inc
3256
3257 15-Jun-2009 Joe Hunt
3258 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3259 ! Clean-up in ui_list codes.
3260 $ /includes/ui/ui_lists.inc
3261   /manufacturing/work_order_entry.php
3262   /manufacturing/search_work_orders.php
3263   /manufacturing/manage/bom_edit.php
3264   /manufacturing/inquiry/bom_cost_inquiry.php
3265   
3266 14-Jun-2009 Joe Hunt
3267 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3268 $ /gl/includes/db/gl_db_account_types.inc
3269   /gl/includes/db/gl_db_accounts.inc
3270   /includes/types.inc
3271   /reporting/rep705.php
3272   /reporting/rep706.php
3273   /reporting/rep707.php
3274 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3275 $ config.php
3276   
3277 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3278 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3279 $ /includes/references.inc
3280 ! Improved email sending of documents. With help of Tom Moulton
3281 $ /reporting/rep109.php
3282   /reporting/rep209.php
3283   /reporting/includes/class.mail.inc
3284   /reporting/includes/pdf.report.inc
3285   
3286 12-Jun-2009 Joe Hunt
3287 ! Code clean-up
3288 $ /gl/includes/db/gl_db_trans.inc
3289   /gl/inquiry/gl_trial_balance.php
3290   /includes/ui/ui_view.inc
3291   /reporting/rep708.php
3292   
3293 11-Jun-2009 Joe Hunt
3294 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3295 $ /gl/manage/gl_account_classes.php
3296   /gl/includes/db/gl_db_account_types.inc
3297   /gl/includes/db/gl_db_accounts.inc
3298   /gl/inquiry/gl_trial_balance.php
3299   /includes/types.inc
3300   /includes/ui/ui_lists.inc
3301   /reporting/rep705.php
3302   /reporting/rep706.php
3303   /reporting/rep707.php
3304   /reporting/rep708.php
3305   
3306 09-Jun-2009 Joe Hunt
3307 # Bad format in due date column in search dimensions
3308 $ /dimensions/inquiry/search_dimensions.php
3309
3310 08-Jun-2009 Joe Hunt
3311 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3312 $ /gl/includes/db/gl_db_trans.inc
3313   /gl/includes/ui/gl_bank_ui.inc
3314   /includes/types.inc
3315   /includes/ui/ui_lists.inc
3316   /manufacturing/search_work_orders.php
3317   /manufacturing/work_order_costs.php (new file)
3318   /manufacturing/work_order_entry.php
3319 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3320 $ /manufacturing/work_order_add_finished.php
3321   /manufacturing/work_order_issue.php
3322   /manufacturing/work_order_release.php
3323   /manufacturing/includes/manufacturing_ui.inc
3324   /manufacturing/includes/db/work_orders_db.inc
3325   /manufacturing/includes/db/work_orders_quick_db.inc
3326   /manufacturing/includes/db/work_orders_produce_items_db.inc
3327   /manufacturing/view/work_order_view.php
3328   
3329 05-Jun-2009 Joe Hunt
3330 # Missing underscore in gettext string
3331 $ /sales/create_recurrent_invoices.php
3332 # Broken gettext string over 2 lines
3333 $ /sales/customer_delivery.php
3334
3335 04-Jun-2009 Joe Hunt
3336 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3337 $ /purchasing/includes/db/invoice_db.inc
3338
3339 03-Jun-2009 Joe Hunt
3340 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3341 $ /reporting/includes/reports_classes.inc
3342 # Deleting of Locations was too easy. Implemented much more checks
3343 $ /inventory/manage/locations.php
3344 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3345 $ /reporting/rep302.php
3346   /reporting/rep303.php
3347   /includes/db/manufacturing_db.inc
3348 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3349 $ /manufacturing/work_order_issue.php
3350   /manufacturing/work_order_add_finished.php
3351 # Missing decimal calculation in BOM edit.
3352 $ /manufacturing/manage/bom_edit.php
3353 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3354 $ /purchase/po_receive_items.php
3355   
3356 27-May-2009 Joe Hunt
3357 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3358 $ /gl/includes/db/gl_db_accounts.inc
3359   /gl/includes/db/gl_db_account_types.inc
3360   /reporting/rep701.php
3361   /reporting/rep705.php
3362   /reporting/rep706.php
3363   /reporting/rep707.php
3364
3365 26-May-2009 Joe Hunt
3366 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3367 $ /gl/includes/db/gl_db_accounts.inc
3368   /gl/includes/db/gl_db_account_types.inc
3369   /reporting/rep701.php
3370   /reporting/rep705.php
3371   /reporting/rep706.php
3372   /reporting/rep707.php
3373 # fixed wider combobox for backup-files in company backup
3374 $ /admin/backups.php
3375
3376 25-May-2009 Joe Hunt
3377 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3378 $ /purchasing/includes/db/grn_db.inc
3379 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3380 $ /gl/includes/db/gl_db_accounts.inc
3381   /reporting/rep706.php
3382   /reporting/rep707.php
3383 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3384 $ /reporting/rep303.php
3385   /reporting/reports_main.php
3386
3387 23-May-2009 Janusz Dobrowolski
3388 # Fixed transaction table search update.
3389 $ /admin/view_print_transaction.php
3390 # Fixed initial select for array_selector()
3391 $ /includes/ui/ui_lists.inc
3392
3393 22-May-2009 Janusz Dobrowolski
3394 # Fixed buggy reference instead of id in report dimension selectors.
3395 $ /reporting/includes/reports_classes.inc
3396 # Fixed typo in setup menu
3397 $ /applications/setup.php
3398
3399 21-May-2009 Joe Hunt/Tom Moulton
3400 # Recursion fix in manufacturing_db.inc by Tom Moulton
3401 $ /includes/db/manufacturing_db.inc
3402
3403 20-May-2009 Janusz Dobrowolski
3404 # Small cleanup
3405 $ /inventory/prices.php
3406 # Fixed select buttons icon.
3407 $ /sales/manage/customer_branches.php
3408
3409 20-May-2009 Joe Hunt
3410 # Fixed and optimized On Order in Inventory Items Status and reports
3411 $ /includes/db/manufacturing_db.inc
3412   /inventory/inquiry/stock_status.php
3413   /reporting/rep302.php
3414   /reporting/rep303.php
3415   /sales/includes/db/sales_order_db.inc
3416   
3417 18-May-2009 Joe Hunt
3418 # html header shown in backup downloads.
3419 $ /admin/backups.php
3420 ! Reinserted the link to GL in Work Order Inquiry.
3421 $ /manufacturing/search_work_orders.php
3422 # Added non closed work order requirements on On Order in Inventory Items Status
3423 $ /inventory/inquiry/stock_status.php
3424 ! Added mb_flag 'M' in demand checks
3425 $ /sales/includes/db/sales_order_db.inc
3426   /reporting/rep302.php
3427   /reporting/rep303.php
3428   
3429 17-May-2009 Joe Hunt
3430 ! Changed service items to use cogs account instead of inventory account.
3431 $ /inventory/manage/items.php
3432
3433 16-May-2009 Joe Hunt
3434 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3435 $ /includes/ui/db_pager_view.inc
3436 ! Removed obsolete 'K' mb_flag checks.
3437 $ /includes/data_checks.inc
3438   /includes/ui/ui_lists.inc
3439
3440 13-May-2009 Joe Hunt
3441 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3442 $ /includes/ui/ui_lists.inc
3443
3444 10-May-2009 Joe Hunt
3445 # Period presentation bug in tax report/inquiry
3446 $ /gl/inquiry/tax_inquiry.php
3447   /reporting/includes/reports_classes.inc
3448   
3449 07-May-2009 Joe Hunt
3450 # Layout bug in exchange rate display
3451 $ /includes/ui/ui_view.inc
3452 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3453 $ /sales/inquiry/sales_orders_view.php
3454 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3455 $ /sales/includessales_order_ui.inc
3456
3457 05-May-2009 Janusz Dobrowolski
3458 # Fixed check if code for new sales kit is not used.
3459 $ /inventory/manage/sales_kits.php
3460
3461 04-May-2009 Joe Hunt
3462 # Purchase Order document shows wrong purch data conversion if purch data
3463 $ /reporting/rep209.php
3464
3465
3466 ------------------------------- Release 2.1.2 ----------------------------------
3467 30-Apr-2009 Joe Hunt
3468 ! Release 2.1.2
3469 $ config.php
3470
3471 22-Apr-2009 Joe Hunt
3472 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3473 $ /purchasing/manage/suppliers.php
3474
3475 20-Apr-2009 Janusz Dobrowolski
3476 # Rewritten backup manager, fixed progressbar bug.
3477 $ /admin/backups.php
3478 # Fixed bug in zipped sql file restore.
3479 $ /admin/db/maintenance_db.inc
3480 ! JsHttpRequest class updated to latest version.
3481 $ /includes/JsHttpRequest.php
3482   /js/JsHttpRequest.js
3483 ! Added optional parameter in vertical_space()
3484 $ /includes/ui/ui_controls.inc
3485 + Helper for javascript confirm dialogs added.
3486 $ /includes/ui/ui_input.inc
3487 ! Client side confirm dialog added for destructive submits.
3488 $ /purchasing/supplier_invoice.php
3489   /purchasing/includes/ui/invoice_ui.inc
3490   /sales/sales_order_entry.php
3491 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3492 $ /includes/current_user.inc
3493   /includes/page/footer.inc
3494   /includes/page/header.inc
3495   /includes/ui/ui_view.inc
3496   /access/login.php
3497   /js/inserts.js
3498   /js/utils.js
3499   /themes/aqua/images/progressbar.gif
3500   /themes/cool/images/progressbar.gif
3501   /themes/default/images/progressbar.gif
3502   /themes/default/images/ajax-loader2.gif (new)
3503   /themes/default/images/warning.png (new)
3504   /themes/aqua/images/ajax-loader2.gif (new)
3505   /themes/aqua/images/warning.png (new)
3506   /themes/cool/images/ajax-loader2.gif (new)
3507   /themes/cool/images/warning.png (new)
3508 # Fixed supplier uom retrieval.
3509 $ /purchasing/includes/db/po_db.inc
3510
3511 04-Apr-2009 Janusz Dobrowolski
3512 # Paper format defaults to A4 for unknown specifiers.
3513 $ /reporting/includes/pdf_report.inc
3514 # Sealing sql statements.
3515 $ /sales/manage/customers.php
3516
3517 01-Apr-2009 Janusz Dobrowolski
3518 # Fixed document mailing.
3519 $ /reporting/includes/pdf_report.inc
3520 # Fixed focus javascript error on lists.
3521 $ /includes/ui/ui_lists.inc
3522 # Fixed report links hotkey selection
3523 $ /js/inserts.js
3524
3525 ------------------------------- Release 2.1.1 ----------------------------------
3526 30-Mar-2009 Janusz Dobrowolski
3527 # Fixed display of unsufficient quantities in sales docs.
3528 $ /sales/includes/ui/sales_order_ui.inc
3529   /themes/aqua/default.css
3530   /themes/cool/default.css
3531   /themes/default/default.css
3532 # Updated gettext template file
3533 $ /lang/new_language_template/LC_MASSAGES/empty.po
3534 ! Release 2.1.1
3535 $ config.php
3536
3537 29-Mar-2009 Janusz Dobrowolski
3538 # [0000126] 'Invoice' words on credit note document.
3539 $ /reporting/includes/doctext.inc
3540   /reporting/includes/doctext2.inc
3541 # [0000125] Sql error when creating credit note.
3542 $ /sales/includes/db/sales_credit_db.inc
3543 # [0000121] Error during qoh calculations.
3544 $ /sales/includes/ui/sales_order_ui.inc
3545
3546 28-Mar-2009 Janusz Dobrowolski
3547 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3548 $ /gl/manage/exchange_rates.php
3549
3550 27-Mar-2009 Janusz Dobrowolski
3551 # Fixed include file path in reports 104,303
3552 $ /reporting/rep104.php
3553   /reporting/rep303.php
3554
3555 26-Mar-2009 Janusz Dobrowolski
3556 # Fixed problems with cash invoices created after db upgrade.
3557 $ /includes/data_checks.inc
3558   /sales/includes/db/sales_points_db.inc
3559   /sales/manage/sales_points.php
3560   /sql/alter2.1.sql
3561
3562 24-Mar-2009 Joe Hunt
3563 # Wrong price decimals in Report Salesman Listing
3564 $ /reporting/rep106.php
3565
3566 23-Mar-2009 Janusz Dobrowolski
3567 # Fixed keybord access issue after AltTab
3568 $ /js/inserts.js
3569
3570 23-Mar-2009 Joe Hunt
3571 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3572 $ /reporting/including/excel_report.inc
3573
3574 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3575 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3576 $ /inventory/manage/items.php
3577   /inventory/includes/inventory_db.inc
3578   /reporting/rep104.php
3579   /reporting/rep303.php
3580
3581 21-Mar-2009 Janusz Dobrowolski
3582 # Broken currency section after date change.
3583 $ /sales/includes/ui/sales_credit_ui.inc
3584   /sales/includes/ui/sales_order_ui.inc
3585
3586 20-Mar-2009 Joe Hunt
3587 # Truncation bug when inserting/updating entered supplier credit limit
3588 $ /purchasing/manage/suppliers.php
3589
3590 19-Mar-2009 Joe Hunt
3591 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3592 $ /taxes/tax_types.php
3593
3594 19-Mar-2009 Janusz Dobrowolski
3595 # Fixed quick entry amount update on list change.
3596 $ /gl/includes/ui/gl_journal_ui.inc
3597
3598 ------------------------------- Release 2.1 ----------------------------------------------------
3599 18-Mar-2009 Joe Hunt
3600 ! Release 2.1
3601 $ config.php
3602
3603 18-Mar-2009 Janusz Dobrowolski
3604 # Additional php.ini checks and fixes for php in CGI mode
3605 $ /.htaccess
3606   /install.html
3607   /install/index.php
3608   /install/save.php
3609 # Default focus in lists on searchbox if used.
3610 $ /includes/ui/ui_lists.inc
3611 # Fixed update after code search.
3612 $ /inventory/manage/sales_kits.php
3613
3614 16-Mar-2009 Janusz Dobrowolski
3615 # Fixed redirection after order cancelation.
3616 $ /sales/sales_order_entry.php
3617
3618 15-Mar-2009 Joe Hunt
3619 # Minor bug in Report List of Journal Entries
3620 $ /reporting/rep702.php
3621
3622 14-Mar-2009 Joe Hunt
3623 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3624   if invoice date is later than payment date
3625 $ /includes/banking.inc
3626
3627 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3628 # GL line delete bug fixed.
3629 $ /gl/includes/ui/gl_bank_ui.inc
3630   /gl/includes/ui/gl_journal_ui.inc
3631   /includes/ui/items_cart.inc
3632 # Random syntax error + new menu item :).
3633 $ /manufacturing/inquiry/bom_cost_inquiry.php
3634   /applications/manufacturing.php
3635 - Removed non used file
3636 $ /admin/db/v_banktrans.inc (removed)
3637
3638 11-Mar-2009 Joe Hunt
3639 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3640 $ /gl/include/db/gl_db_banking.inc
3641
3642 10-Mar-2009 Janusz Dobrowolski
3643 # [0000119] Fixed search by item description in sales item selector.
3644 $ /includes/ui/ui_lists.inc
3645 # Fixed email_row/link_row display for empty input value.
3646 $ /includes/ui/ui_inputs.inc
3647 # Small layout fix 
3648 $ /purchasing/allocations/supplier_allocate.php
3649   /sales/allocations/customer_allocate.php
3650
3651 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3652 09-Mar-2009 Joe Hunt
3653 ! Release 2.1.0 Release Candidate (RC).
3654 $ config.php
3655 ! Report clean up
3656 $ /reporting/includes/excel_report.inc
3657
3658 09-Mar-2009 Janusz Dobrowolski
3659 # Initial prefs for new created user now copied form current admin settings.
3660 $ /admin/users.php
3661 # Changed page_security level to 1
3662 $ /admin/display_prefs.php
3663 # Fixed item code display after item delete
3664 $ /inventory/manage/items.php
3665 # Cosmetic cleanup
3666 $ /includes/session.inc
3667
3668 08-Mar-2009 Joe Hunt
3669 ! XLS engine now compatible with PEAR Excel Writer.
3670 $ /reporting/includes/excel_report.inc
3671   /reporting/includes/Workbook.php
3672   
3673 05-Mar-2009 Joe Hunt
3674 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3675 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3676   /reporting/includes/Workbook.php (new file)
3677   /reporting/includes/excel_report.inc
3678   /reporting/includes/pdf_report.inc
3679   /reporting/prn_redirect.php
3680   /reporting all repXXX.php files
3681   
3682 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3683 + Preparation for Excel Writer continued
3684 $ /reporting/includes/ExcelWriterXML.php
3685   /reporting/includes/ExcelWriterXML_Sheet.php
3686   /reporting/includes/ExcelWriterXML_Style.php
3687   /reporting/includes/excel_report.inc
3688   /reporting all repXXX.php that are not documents
3689   
3690 02-Mar-2009 Joe Hunt
3691 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3692 $ /reporting/includes/reports_classes.inc
3693   /reporting/includes/pdf_report.inc
3694   /reporting/includes/ExcelWriterXML.php (new file)
3695   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3696   /reporting/includes/ExcelWriterXM__Style (new file)
3697   /reporting/includes/excel_report.inc (new file)
3698   /reporting/reports_main.php
3699   /reporting/rep701.php
3700   /reporting/rep705.php
3701   /reporting/rep706.php
3702   /reporting/rep707.php
3703   
3704 01-Mar-2009 Janusz Dobrowolski
3705 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3706 $ /.htaccess (new)
3707
3708 28-Feb-2009 Joe Hunt
3709 ! Improved layout in standard themes (graphics)
3710 $ /themes/aqua/renderer.php
3711   /themes/aqua/help.gif (new file)
3712   /themes/aqua/login.gif (new file)
3713   /themes/aqua/right.gif (new file)
3714   /themes/cool/renderer.php
3715   /themes/cool/help.gif (new file)
3716   /themes/cool/login.gif (new file)
3717   /themes/cool/right.gif (new file)
3718   /themes/default/renderer.php
3719   /themes/default/help.gif (new file)
3720   /themes/default/login.gif (new file)
3721   /themes/default/right.gif (new file)
3722   /themes/themes/login.css
3723     
3724 27-Feb-2009 Janusz Dobrowolski
3725 # Security fix to my last commit.
3726 $ /frontaccounting.php
3727   /includes/lang/language.php
3728
3729 25-Feb-2009 Joe Hunt
3730 ! Improved layout
3731 $ /inventory/prices.php
3732   /inventory/reorder_level.php
3733   /inventory/inquiry/stock_status.php
3734   
3735 24-Feb-2009 Janusz Dobrowolski
3736 # Cleaning startup code
3737 $ /index.php
3738   /frontaccounting.php
3739   /includes/session.inc
3740   /includes/db/connect_db.inc
3741   /includes/lang/gettext.php
3742   /includes/lang/language.php
3743 # Language changed on display prefs page stored to database.
3744 $ /admin/display_prefs.php
3745   /admin/db/users_db.inc
3746   /includes/current_user.inc
3747 # Fixed tab hot keys
3748 $ /applications/customers.php
3749   /applications/dimensions.php
3750   /applications/generalledger.php
3751   /applications/inventory.php
3752   /applications/manufacturing.php
3753   /applications/setup.php
3754   /applications/suppliers.php
3755
3756 23-Feb-2009 Joe Hunt
3757 ! Changed extension include to be outside function. Didn't work in submenus.
3758 $ frontaccounting.php
3759   /includes/main.inc
3760 ! Better color in data picker
3761 $ /themes/aqua/default.css
3762   /themes/cool/default.css
3763   /themes/default/default.css
3764   
3765 22-Feb-2009 Janusz Dobrowolski
3766 ! Application startup code cleanup.
3767 $ /frontaccounting.php
3768   /index.php
3769   /applications/customers.php
3770   /applications/dimensions.php
3771   /applications/generalledger.php
3772   /applications/inventory.php
3773   /applications/manufacturing.php
3774   /applications/setup.php
3775   /applications/suppliers.php
3776   /includes/session.inc
3777   /includes/lang/language.php
3778   /themes/default/renderer.php
3779   /themes/aqua/renderer.php
3780   /themes/cool/renderer.php
3781 ! Removed obsolete $applications array.
3782 $ /config.php
3783 ! Cosmetic cleanup
3784 $ /includes/main.inc
3785 ! Calendar style moved to theme default.css
3786 $ /includes/ui/ui_view.inc
3787   /themes/aqua/default.css
3788   /themes/cool/default.css
3789   /themes/default/default.css
3790 # Fixed charset selection on login screen
3791 $ /access/login.php
3792 # Blocked password changes in demo mode
3793 $ /admin/change_current_user_password.php
3794 ! Default theme and language set for not logged user
3795 $ /includes/current_user.inc
3796   /includes/prefs/userprefs.inc
3797 # Fixed initial query order.
3798 $ /purchasing/inquiry/po_search.php
3799
3800 21-Feb-2009 Joe Hunt
3801 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3802 $ /includes/ui/db_pager_view.inc
3803 ! Better layout in stock_movements.php
3804 $ /inventory/inquiry/stock_movements.php
3805
3806 18-Feb-2009 Joe Hunt
3807 ! Better layout in Items form.
3808 $ /inventory/manage/items.php
3809
3810 16-Feb-2009 Joe Hunt
3811 # Instruction in update.html should include switch to standard theme before upgrade
3812 $ update.html
3813 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3814 $ /gl/includes/db/gl_db_rates.inc
3815
3816 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3817 15-Feb-2009 Joe Hunt
3818 ! Release 2.1.0 beta 2
3819 $ config.php
3820
3821 14-Feb-2009 Janusz Dobrowolski
3822 # Removed obsolete bank_trans field
3823 $ /sql/alter2.1.sql
3824   /sql/en_US-demo.sql
3825   /sql/en_US-new.sql
3826 # Drop column queries executed also in not forced upgrade install 
3827 $ /admin/db/maintenance_db.inc
3828
3829 13-Feb-2009 Janusz Dobrowolski
3830 ! Added login page language setting
3831 $ /access/login.php
3832   /admin/inst_lang.php
3833   /includes/lang/language.php
3834   /lang/installed_languages.inc
3835 # Message typo fixed
3836 $ /admin/display_prefs.php
3837 # Unified display_error function name in install wizard and main code
3838 $ /install/save.php
3839
3840 13-Feb-2009 Joe Hunt
3841 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3842 $ /includes/ui/ui_view.inc
3843
3844 12-Feb-2009 Janusz Dobrowolski
3845 ! Changed extension menu file placement, added support for gettext in extensions.
3846 $ /frontaccounting.php
3847 # Fix for some buggy curl versions.
3848 $ /gl/includes/db/gl_db_rates.inc
3849   /gl/manage/exchange_rates.php
3850 # Fixed get_amount() to return 0 for invalid input.
3851 $ /js/utils.js
3852   /js/budget.js
3853
3854 ------------------------------- Release 2.1.0 beta --------------------------------------------
3855
3856 08-Feb-2009 Janusz Dobrowolski
3857 # Fixed division by zero bug in empty pager
3858 $ includes/db_pager.inc
3859 # Fixed special char display issue in item name [0000116]
3860 $ sales/includes/cart_class.inc
3861
3862 08-Feb-2009 Joe Hunt
3863 ! Changed license type to GNU GPLv3. Stamped headers changed.
3864 $ all appropriate source files
3865
3866 04-Feb-2009 Joe Hunt
3867 ! Removed ALTER TABLE DROP columns
3868 $ /sql/alter2.1.sql
3869 ! Removed files from CVS
3870 /company/0/images/logo_frontaccounting.png
3871 /reporting/fonts/vera.afm
3872 + Added files to CVS
3873 /doc/2.1_Beta.txt
3874 /doc/extensions.txt
3875 /themes/default/images/escape.png
3876
3877 04-Feb-2009 Joe Hunt
3878 # Software Upgrade (re-read of current user needed)
3879 $ /admin/inst_upgrade.php
3880
3881 03-Feb-2009 Joe Hunt
3882 ! install/index.php link to AGPL license
3883 $ /install/index.php
3884
3885 03-Feb-2009 Janusz Dobrowolski
3886 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3887 $ /config.php
3888   /gl/includes/db/gl_db_banking.inc
3889   /gl/manage/gl_account_classes.php
3890   /includes/ui/items_cart.inc
3891   /includes/ui/ui_view.inc
3892   /purchasing/includes/db/invoice_db.inc
3893   /reporting/rep101.php
3894   /reporting/rep201.php
3895   /reporting/includes/class.pdf.inc
3896   /sales/credit_note_entry.php
3897   /sales/customer_credit_invoice.php
3898   /sales/customer_delivery.php
3899   /sales/customer_invoice.php
3900   /sales/includes/db/payment_db.inc
3901   /sales/includes/db/sales_credit_db.inc
3902   /sales/includes/db/sales_delivery_db.inc
3903   /sales/includes/db/sales_invoice_db.inc
3904   /sales/includes/ui/sales_order_ui.inc
3905   /sales/view/view_credit.php
3906 # Due date display finally fixed.
3907 $ /purchasing/inquiry/supplier_inquiry.php
3908   /sales/inquiry/customer_inquiry.php
3909
3910 ------------------------------- Release 2.0.7 --------------------------------------------
3911 03-Feb-2009 Joe Hunt
3912 ! New release 2.0.7
3913 $ config.php
3914
3915 22-Jan-2009 Joe Hunt
3916 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3917 $ /sales/inquiry/customer_inquiry.php
3918
3919 13-Jan-2009 Joe Hunt
3920 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3921 $ /sales/customer_delivery.php
3922   /sales/customer_invoice.php
3923   /sales/includes/ui/sales_order_ui.inc
3924   
3925 08-Jan-2009 Janusz Dobrowolski
3926 # Numeric check on class id added.
3927 $ /gl/manage/gl_account_classes.php
3928
3929 02-Jan-2009 Joe Hunt
3930 # [0000104] minor language updates in a few sales files 
3931 $ /sales/customer_invoice.php
3932
3933 23-Dec-2008 Joe Hunt
3934 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3935 $ /gl/includes/db/gl_db_banking.inc
3936
3937 22-Dec-2008 Janusz Dobrowolski
3938 # [0000102] Credit note was stored without entered shippment cost and comment.
3939 $ /sales/credit_note_entry.php
3940 # [0000103] Error during save of modified freehand credit note.
3941 $ /sales/includes/db/cust_trans_db.inc
3942
3943 18-Dec-2008 Joe Hunt
3944 # [0000101] Roll back of yeasterday issues
3945 $ /purchasing/includes/db/invoice_db.inc
3946   /purchasing/includes/db/supp_payment_db.inc
3947   /sales/includes/db/payment_db.inc
3948   /sales/includes/db/sales_credit_db.inc
3949   /sales/includes/db/sales_invoice_db.inc
3950
3951 17-Dec-2008 Joe Hunt
3952 # [0000101] More wonderful rounding issues 
3953 $ /includes/ui/ui_view.inc
3954   /purchasing/includes/db/invoice_db.inc
3955   /purchasing/includes/db/supp_payment_db.inc
3956   /sales/includes/db/payment_db.inc
3957   /sales/includes/db/sales_credit_db.inc
3958   /sales/includes/db/sales_delivery_db.inc
3959   /sales/includes/db/sales_invoice_db.inc
3960   
3961 16-Dec-2008 Joe Hunt
3962 # [0000100] Keep getting left allocated weird results (rounding problems).
3963 $ /includes/ui/ui_view.inc
3964   /purchasing/inquiry/supplier_allocation_inquiry.php
3965   /reporting/rep101.php
3966   /reporting/rep201.php
3967   /sales/inquiry/customer_allocation_inquiry.php
3968
3969 10-Dec-2008 Janusz Dobrowolski
3970 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3971 $ /includes/ui/items_cart.inc
3972
3973 09-Dec-2008 Janusz Dobrowolski
3974 # [0000098] Unable issue of credit note for invoice with removed item lines.
3975 $ /sales/customer_credit_invoice.php
3976 # [0000097] Can't void freehand customer credit note.
3977 $ /sales/includes/db/sales_invoice_db.inc
3978 # Fixed to hide empty credit note lines.
3979 $ /sales/view/view_credit.php
3980 -------------------------------------------------------------------------------
3981
3982 03-Feb-2009 Janusz Dobrowolski
3983 # sql2date around row[date] in due date.
3984 $ /purchasing/inquiry/supplier_inquiry.php
3985 # Bugfix [0000115] once again.
3986 $ /sales/inquiry/sales_orders_view.php
3987 # Division by zero avoided in db_pager
3988 $ /includes/db_pager.inc
3989
3990 02-Feb-2009 Joe Hunt
3991 ! Better layout in Form setup
3992 $ /admin/forms_setup.php
3993 # sql2date around row[date] in due date.
3994 $ /sales/inquiry/customer_inquiry.php
3995
3996 02-Feb-2009 Janusz Dobrowolski
3997 # Fixed initial sort order in pagers
3998 $ /dimensions/inquiry/search_dimensions.php
3999   /includes/db_pager.inc
4000   /purchasing/allocations/supplier_allocation_main.php
4001   /purchasing/inquiry/po_search_completed.php
4002   /purchasing/inquiry/supplier_allocation_inquiry.php
4003   /purchasing/inquiry/supplier_inquiry.php
4004   /sales/allocations/customer_allocation_main.php
4005   /sales/inquiry/customer_allocation_inquiry.php
4006   /sales/inquiry/customer_inquiry.php
4007 # Fixed due date display for invoices.
4008 $ /sales/inquiry/customer_inquiry.php
4009 # Bugfix [0000115] - error on empty table update in fallback mode.
4010 $ /sales/inquiry/customer_allocation_inquiry.php
4011
4012 30-Jan-2009 Joe Hunt
4013 + Outputs/Inputs on tax inquiry as well (why not)
4014 $ /gl/includes/db/gl_db_trans.inc
4015   /gl/inquiry/tax_inquiry.php
4016 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4017 $ /sql/alter2.1.sql
4018   /sql/en_US-demo.sql
4019   /sql/en_US-new.sql
4020   
4021 29-Jan-2009 Joe Hunt
4022 # A few minor fixes to get the tax report and inquiry right and syncronized
4023 $ /gl/includes/db/gl_db_trans.inc
4024   /gl/inquiry/tax_inquiry.php
4025   /reporting/rep709.php
4026 # Missing parameter to add_trans_tax_details
4027 $ /sales/includes/db/sales_credit_db.inc
4028   /sales/includes/db/sales_delivery_db.inc
4029   /sales/includes/db/sales_invoice_db.inc
4030   
4031 29-Jan-2009 Janusz Dobrowolski
4032 # Changes related to rewrite and optimalization of tax registration
4033 $ /gl/includes/db/gl_db_bank_trans.inc
4034   /gl/includes/db/gl_db_banking.inc
4035   /gl/includes/db/gl_db_trans.inc
4036   /purchasing/includes/db/invoice_db.inc
4037   /purchasing/includes/db/invoice_items_db.inc
4038   /purchasing/view/view_supp_credit.php
4039   /purchasing/view/view_supp_invoice.php
4040   /reporting/rep107.php
4041   /reporting/rep110.php
4042   /reporting/rep709.php
4043   /sales/includes/db/cust_trans_details_db.inc
4044   /sales/includes/db/sales_credit_db.inc
4045   /sales/includes/db/sales_delivery_db.inc
4046   /sales/includes/db/sales_invoice_db.inc
4047   /sales/view/view_credit.php
4048   /sales/view/view_dispatch.php
4049   /sales/view/view_invoice.php
4050   /sql/alter2.1.php
4051   /sql/alter2.1.sql
4052   /taxes/tax_calc.inc
4053   /gl/inquiry/tax_inquiry.php
4054 # Added precheck before system upgrade
4055 $ /admin/inst_upgrade.php
4056 # Reduced delay when ECB currency exrates page is unavailable.
4057 $ /gl/includes/db/gl_db_rates.inc
4058 # Small fixes
4059 $ /inventory/prices.php
4060   /includes/ui/ui_view.inc
4061 # Fixed bug in checks before group delete.
4062 $ /sales/manage/sales_groups.php
4063 # Removing obsolete tax group in GL account definition
4064 $ /gl/includes/db/gl_db_accounts.inc
4065   /gl/manage/gl_accounts.php
4066
4067 28-Jan-2009 Joe Hunt
4068 ! Changes to committed tax report routines.
4069 $ /sales/includes/db/sales_invoice_db.inc
4070   /sales/includes/db/sales_delivery_db.inc
4071   /sales/includes/db/sales_credit_db.inc
4072   /purchasing/includes/db/invoice_db.inc
4073   /reporting/rep709.php
4074   
4075 28-Jan-2009 Joe Hunt
4076 + Copyright notes at top op every source file
4077 $ All files still missing
4078
4079 27-Jan-2009 Joe Hunt
4080 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4081 $ update_db.php
4082   /sql/en_US-demo.sql
4083 # fixed underline in db pager for sortable columns.
4084 $ /themes/aqua/default.css
4085   /themes/cool/default.css
4086   /themes/default/default.css
4087   
4088 26-Jan-2009 Joe Hunt
4089 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4090 $ /gl/manage/gl_quick_entries.php
4091   /includes/types.inc
4092   /includes/ui/ui_view.inc
4093 + Added 'inactive' field in most 'catalog' tables.
4094 $ /sql/alter2.1.sql
4095   /sql/en_US-new.sql
4096   /sql/en_US-demo.sql
4097 + Added graphics for cancel. (door-out)
4098   /themes/aqua/images/cancel.png
4099   /themes/cool/images/cancel.png
4100   /themes/default/images/cancel.png
4101
4102 24-Jan-2009 Janusz Dobrowolski
4103 ! Set maximum width for select to avoid broken layout in two column layout.
4104 $ /themes/aqua/default.css
4105   /themes/cool/default.css
4106   /themes/default/default.css
4107 # Voiding tax records included via GL/bank transactions
4108 $ /admin/db/voiding_db.inc
4109   /gl/includes/db/gl_db_bank_trans.inc
4110   /gl/includes/db/gl_db_trans.inc
4111 # Fixed quick entry types values.
4112 $ /includes/types.inc
4113
4114 23-Jan-2009 Joe Hunt
4115 + Added new files in doc subdirectory
4116 $ /doc/attachments.txt
4117   /doc/bank_reconciliation.txt
4118   /doc/dim_on_invoice.txt
4119   /doc/license.txt
4120   /doc/quick_entries.txt
4121   /doc/recurrent_invoice.txt
4122   
4123 22-Jan-2009 Janusz Dobrowolski
4124 # Added attachments to company sub_dirs
4125 $ /update_db.php
4126 # Added hot key for Quick Entries
4127 $ /applications/generalledger.php
4128 # Improved quick entries.
4129 $ /gl/gl_bank.php
4130   /gl/gl_journal.php
4131   /gl/includes/db/gl_db_bank_accounts.inc
4132   /gl/includes/ui/gl_bank_ui.inc
4133   /gl/includes/ui/gl_journal_ui.inc
4134   /includes/types.inc
4135   /includes/ui/items_cart.inc
4136   /gl/manage/gl_quick_entries.php
4137   /includes/ui/ui_lists.inc
4138   /includes/ui/ui_view.inc
4139   /purchasing/supplier_credit.php
4140   /purchasing/supplier_invoice.php
4141   /purchasing/includes/ui/invoice_ui.inc
4142   /sql/alter2.1.sql
4143   /sql/en_US-demo.sql
4144   /sql/en_US-new.sql
4145 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4146 $ /gl/includes/db/gl_db_banking.inc
4147   /gl/includes/db/gl_db_trans.inc
4148   /purchasing/includes/db/invoice_db.inc
4149   /sales/includes/db/cust_trans_details_db.inc
4150   /taxes/tax_calc.inc
4151 # Allocation bug for cash sales.
4152 $ /sales/includes/db/sales_invoice_db.inc
4153 # Hiding voided gl transactions.
4154 $ /gl/view/gl_trans_view.php
4155 ! Icons removed from form buttons for now.
4156 $ /sales/sales_order_entry.php
4157
4158 20-Jan-2009 Joe Hunt
4159 ! Preparing for installing of extensions
4160 $ installed_extensions.php (new file)
4161   frontaccounting.php
4162   /includes/main.inc
4163 # Bad handling of graphic links in certain browsers
4164   /includes/ui/ui_input.inc
4165   
4166 19-Jan-2009 Joe Hunt
4167 ! Changed direct sales document line descriptions to be editable (via edit link)
4168 $ /sales/sales_order_entry.php
4169   /includes/cart_class.inc
4170   /includes/ui/sales_order_ui.inc
4171 ! Fixed so the printed documents can handle multiple lines of description
4172 $ /reporting/rep107.php
4173   /reporting/rep109.php
4174   /reporting/rep110.php
4175   
4176 17-Jan-2009 Joe Hunt
4177 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4178 $ All files with small forms and tables.
4179
4180 16-Jan-2009 Janusz Dobrowolski
4181 ! Fixed new pager generation on first display.
4182 $ /gl/manage/exchange_rates.php
4183
4184 15-Jan-2009 Joe Hunt
4185 ! Adjustment of db pager width. Copyright notes. 
4186 $ All files with db pager
4187   /db_pager_view.inc
4188   /themes/default/default.css
4189   /themes/aqua/default.css
4190   /themes/cool/default.css
4191
4192 15-Jan-2009 Janusz Dobrowolski
4193 ! Rewritten reconciliation page.
4194 $ /gl/bank_account_reconcile.php
4195   /includes/ui/ui_lists.inc
4196   /sql/alter2.1.php
4197   /sql/alter2.1.sql
4198   /js/reconcile.js (added)
4199 ! Standard mysql separator in date functions
4200 $ /includes/date_functions.inc
4201 + Separated checkbox generation for indirect display use
4202 $ /includes/ui/ui_input.inc
4203 ! Standard checkbox helper use.
4204 $ /sales/inquiry/sales_orders_view.php
4205
4206 14-Jan-2009 Joe Hunt
4207 ! Page reload problem, progress bar in backup/restore, 
4208 $ /admin/backups.php
4209   /admin/display_prefs.php
4210   /includes/lang/language.php
4211   
4212 12-Jan-2009 Joe Hunt
4213 ! Updating install and update helpers
4214 $ install.html
4215   update.html
4216   /install/index.php
4217 # Fixing price formatting of left to allocate
4218 $ /purchasing/allocations/supplier_allocation_main.php
4219   /sales/allocations/customer_allocation_main.php
4220   
4221 11-Jan-2009 Janusz Dobrowolski
4222 ! Added table pager.
4223 $ /admin/view_print_transaction.php
4224 ! Improved check_cells().
4225 $ /includes/ui/ui_input.inc
4226 # Added new attachments per company subdirectory.
4227 $ /admin/create_coy.php
4228 # Added hotkey for reconciliation menu option.
4229 $ /applications/generalledger.php
4230 # Fixed false qoh alerts.
4231 $ /sales/includes/ui/sales_order_ui.inc
4232 # Fixed page title.
4233 $ /sales/manage/sales_points.php
4234
4235 11-Jan-2009 Joe Hunt
4236 ! Changed notice msg to warnings and changed bg color for warning
4237 $ /admin/company_preferences.php
4238   /admin/void_transaction.php
4239   /includes/errors.inc
4240   /inventory/manage/items.php
4241   
4242 10-Jan-2009 Joe Hunt
4243 + Addition of Bank Reconciliation. Author Rob Mallon
4244 $ /applications/generalledger.php 
4245   /gl/bank_account_reconcile.php (new file)
4246   /sql/alter2.1.sql
4247 + Added more fields to suppliers table and fixed PO document
4248 $ /sql/alter2.1.sql
4249   /includes/ui/ui_input.inc (new link_row)
4250   /purchasing/manage/suppliers.php
4251   /reporting/includes/header2.inc
4252   /reporting/rep209.php
4253   
4254 09-Jan-2009 Janusz Dobrowolski
4255 + Added hook file for localized functions.
4256 $ /includes/lang/language.php
4257 ! Removed obsolete local css file inclusion.
4258 $ /includes/page/header.inc
4259 ! Optional params in table_header() added.
4260 $ /includes/ui/ui_controls.inc
4261 ! Added table pager in exchange rates editor.
4262 $ /gl/includes/db/gl_db_rates.inc
4263   /gl/manage/exchange_rates.php
4264 ! Fixed rate column, added width table parameter
4265 $ /includes/db_pager.inc
4266   /includes/ui/db_pager_view.inc
4267 # Added hot key for attachments menu option.
4268 $ /applications/setup.php
4269 # Removed bank_trans_types_db.inc inclusion.
4270 $ /gl/includes/gl_db.inc
4271 - Removed obsolete files
4272 $ /gl/manage/bank_trans_types.php (removed)
4273   /gl/includes/db/bank_trans_types.inc (removed)
4274   /lang/en_US/stylesheet.css (removed)
4275   /lang/new_language_template/stylesheet.css (removed)
4276 - Example picture files moved to company/0
4277 $ /inventory/manage/image (removed)
4278   /inventory/manage/image/0 (removed)
4279   /inventory/manage/image/0/102.jpg (removed)
4280   /inventory/manage/image/0/103.jpg (removed)
4281   /inventory/manage/image/0/104.jpg (removed)
4282
4283 09-Jan-2009 Joe Hunt
4284 ! Changed $path_to_root in report files and stamped copyright
4285 $ All report files
4286 + Added Sales kits to Items price list.
4287 $ /reporting/rep104.php
4288 # Company logo can not be deleted.
4289 $ /admin/company_preferences.php
4290 # Bug [0000107] and [0000108]
4291 $ /inventory/includes/db/items_codes_db.inc
4292   /gl/manage/gl_account_types.php
4293
4294 08-Jan-2009 Joe Hunt
4295 ! Changed attachments to use unique files store instead of blobs
4296 $ /admin/attachments/attachments.php
4297   /sql/alter2.1.sql
4298   
4299 07-Jan-2009 Joe Hunt
4300 ! Changed supplier credit note to only show items for a period, default 30 days back.
4301 $ /purchasing/includes/db/grn_db.inc
4302   /purchasing/includes/invoice_ui.inc
4303   /purchasing/supplier_credit.php
4304   
4305 07-Jan-2009 Janusz Dobrowolski
4306 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4307 $ /sql/alter2.1.sql
4308 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4309 $ sales/includes/cart_class.inc
4310 # Fixed error handling in forced upgrade mode.
4311 $ admin/db/maintenance_db.inc
4312 + Added backtrace debugging function;
4313 $ /includes/ui/ui_view.inc
4314
4315 05-Jan-2009 Joe Hunt
4316 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4317   If there are many invoice items during a year, there would be many rows suggestions.
4318 $ /purchasing/includes/db/grn_db.inc
4319   /purchasing/includes/db/invoice_db.inc
4320   /purchasing/includes/ui/invoice_ui.inc
4321   /purchasing/supplier_credit.php
4322   /purchasing/inquiry/supplier_inquiry.php
4323   /purchasing/view/view_supp_credit.php
4324   
4325 22-Dec-2008 Janusz Dobrowolski
4326 # Fixed item_code database update on item creation.
4327 $ /inventory/includes/db/item_codes_db.inc
4328   /inventory/includes/db/items_db.inc
4329
4330 21-Dec-2008 Joe Hunt
4331 # Minor bugs in layout and quick entries.
4332 $ /Includes/ui/ui_view.inc
4333   /purchasing/includes/ui/invoice_ui.inc
4334   /purchasing/supplier_invoice.php
4335 # Minor bugs in doctext.inc and doctext2.inc
4336 $ /reporting/includes/doctext.inc
4337   /reporting/includes/doctext2.inc
4338   
4339 20-Dec-2008 Joe Hunt
4340 ! Replaced the ajax paging in stock movements with the old file.
4341 $ /inventory/inquiry/stock_movements.php
4342 ! Better layout in big forms
4343 $ /includes/ui/ui_controls.inc
4344
4345 18-Dec-2008 Joe Hunt
4346 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4347 $ /gl/gl_bank.php
4348   /gl/gl_journal.php
4349   /gl/includes/db/gl_db_banking.inc
4350   /includes/ui/ui_view.inc
4351   /purchasing/supplier_credit.php
4352   /purchasing/supplier_invoice.php
4353   /purchasing/includes/ui/invoice_ui.inc
4354
4355 15-Dec-2008 Janusz Dobrowolski
4356 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4357 $ /sales/includes/cart_class.inc
4358   /sales/includes/sales_ui.inc
4359   /sales/credit_note_entry.php
4360   /sales/customer_credit_invoice.php
4361   /sales/customer_delivery.php
4362   /sales/customer_invoice.php
4363   /sales/sales_order_entry.php
4364   /sales/view/view_sales_order.php
4365 # Fixed initial form values.
4366 $ /sales/manage/recurrent_invoices.php  
4367 ! Code cleanup.
4368 $ /purchasing/view/view_po.php
4369   /sales/includes/ui/sales_credit_ui.inc
4370   /sales/includes/ui/sales_order_ui.inc
4371
4372 12-Dec-2008 Joe Hunt
4373 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4374 $ /reporting/includes/header2.inc
4375
4376 11-Dec-2008 Joe Hunt
4377 + Two new fields in company table, accumulate_shipping and logal_text
4378   Accumulat shipping is for accumulating shipping on batch invoice
4379   Legal text is a last line legal info on sales invoices.
4380 $ /sql/alter2.1.sql
4381   /admin/db/company_db.inc
4382   /admin/gl_setup.php
4383   /reporting/includes/header2.inc
4384   /sales/customer_invoice.php
4385
4386 10-Dec-2008 Janusz Dobrowolski
4387 # File and line was not displayed for devel error messages.
4388 $ /includes/errors.inc
4389 # Fixed duplicate groups in list selectors.
4390 $ /includes/ui/ui_lists.inc
4391
4392 09-Dec-2008 Joe Hunt
4393 # Bug in document right-margin when more than 1 page.
4394 $ /reporting/includes/header2.inc
4395 ! Changed so input of account type is possible (like classes)
4396 $ /gl/manage/gl_account_types.php
4397   /gl/includes/db/gl_db_account_types.inc
4398   
4399 08-Dec-2008 Janusz Dobrowolski
4400 + Added helpers for list editor F4 calls.
4401 $ /includes/ui/ui_controls.inc
4402   /sales/sales_order_entry.php
4403 + Added development/bugtracking sql trail 
4404 $ /config.php
4405   /sql/alter2.1.sql
4406   /includes/db/connect_db.inc
4407 ! GL accounts in list selector always grouped by type
4408 $ /admin/gl_setup.php
4409   /gl/includes/ui/gl_bank_ui.inc
4410   /gl/includes/ui/gl_journal_ui.inc
4411   /gl/manage/bank_accounts.php
4412   /gl/manage/gl_accounts.php
4413   /gl/manage/gl_quick_entries.php
4414   /includes/ui/ui_lists.inc
4415   /purchasing/includes/ui/invoice_ui.inc
4416   /sales/manage/customer_branches.php
4417 # Fixed Win AltGr issue in hotkeys system.
4418 $ /js/inserts.js
4419 # Fixed sales_items selector for MySql 3.xx compatibility
4420 $ /includes/ui/ui_lists.inc
4421 # Fixed broken syntax in delete_item_code()
4422 $ /inventory/includes/db/items_codes_db.inc
4423 # Additional fixes to foreign/kit codes
4424 $ /inventory/manage/item_codes.php
4425   /inventory/manage/sales_kits.php
4426 ! Merged changes from main trunk up to version 2.0.6 (see below)
4427 $ /config.php
4428   /update.html
4429   /update_db.php
4430   /admin/create_coy.php
4431   /admin/db/maintenance_db.inc
4432   /gl/includes/db/gl_db_banking.inc
4433   /gl/includes/db/gl_db_trans.inc
4434   /includes/banking.inc
4435   /includes/current_user.inc
4436   /manufacturing/view/wo_production_view.php
4437   /purchasing/includes/db/invoice_db.inc
4438   /purchasing/includes/db/supp_payment_db.inc
4439   /purchasing/includes/ui/invoice_ui.inc
4440   /reporting/rep107.php
4441   /reporting/rep109.php
4442   /reporting/rep110.php
4443   /reporting/rep209.php
4444   /reporting/rep302.php
4445   /reporting/rep303.php
4446   /reporting/includes/pdf_report.inc
4447   /sales/customer_delivery.php
4448   /sales/includes/cart_class.inc
4449   /sales/includes/sales_db.inc
4450   /sales/includes/db/payment_db.inc
4451   /sales/includes/db/sales_credit_db.inc
4452   /sales/includes/db/sales_invoice_db.inc
4453   /sales/includes/ui/sales_credit_ui.inc
4454   /sales/includes/ui/sales_order_ui.inc
4455   /sales/view/view_credit.php
4456   /sales/view/view_dispatch.php
4457   /sales/view/view_invoice.php
4458   /sales/view/view_sales_order.php
4459   /taxes/tax_calc.inc
4460 ------------------------------- Release 2.0.6 --------------------------------------------
4461 08-Dec-2008 Joe Hunt
4462 ! New release 2.0.6
4463 $ config.php
4464
4465 05-Dec-2008 Joe Hunt
4466 # [0000095] Bad behaviour of routine number_format and round in Windows.
4467 $ /gl/includes/gl_db_trans.inc
4468   /includes/banking.inc
4469   /includes/current_user.inc
4470   /purchasing/includes/ui/invoice_ui.inc
4471   /reporting/rep107.php
4472   /reporting/rep109.php
4473   /reporting/rep110.php
4474   /reporting/rep209.php
4475   /sales/view/view_credit.php
4476   /sales/view/view_dispatch.php
4477   /sales/view/view_invoice.php
4478   /sales/view/view_sales_order.php
4479
4480 04-Dec-2008 Janusz Dobrowolski
4481 # Check write permissions and create per company subdirectory structure.
4482 $ /update.html
4483   /update_db.php
4484 # Fixed index.php files in new company dirs.
4485 $ /admin/create_coy.php
4486   /admin/db/maintenance_db.inc
4487
4488 04-Dec-2008 Joe Hunt
4489 # [0000095] Inbalance double entry on Documents
4490 $ /gl/includes/db/gl_db_trans.inc
4491   /gl/includes/db/gl_db_banking.inc
4492   /purchasing/includes/db/invoice_db.inc
4493   /purchasing/includes/db/supp_payment_db.inc
4494   /sales/includes/db/payment_db.inc
4495   /sales/includes/db/sales_credit_db.inc
4496   /sales/includes/db/sales_invoice_db.inc
4497   
4498 29-Nov-2008 Joe Hunt
4499 # [0000094] Report does not show items that have 0 qty but have demand qty
4500 $ /reporting/rep302.php
4501   /reporting/rep303.php
4502   
4503 28-Nov-2008 Joe Hunt
4504 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4505 $ /purchasing/includes/db/invoice_db.inc
4506
4507 27_Nov-2008 Joe Hunt
4508 # [0000092] Stock Sheet Report. Bad Page break.
4509 $ /reporting/includes/pdf_report.inc
4510
4511 26-Nov-2008 Joe Hunt
4512 # [0000091] Tax for 2 decimal places doesn't compute properly
4513 $ /taxes/tax_calc.inc
4514
4515 25-Nov-2008 Janusz Dobrowolski
4516 # [0000084] Low inventory items are not marked properly.
4517 $ /sales/customer_delivery.php
4518 # [0000086] New line added to document sometimes overwrites old one.
4519 $ /sales/includes/cart_class.inc
4520 # [0000087] Change of order date always updates prices.
4521 $ /sales/includes/ui/sales_credit_ui.inc
4522   /sales/includes/ui/sales_order_ui.inc
4523 # Fixed automatic price calculations always on.
4524 $ /sales/includes/sales_db.inc
4525
4526 08-Dec-2008 Joe Hunt
4527 ! Better support for purchasing data (automatic updating from PO receive)
4528 $ /purchasing/includes/db/grn_db.inc
4529   /purchasing/includes/db/invoice_db.inc
4530   /purchasing/includes/db/po_db.inc
4531   /purchasing/includes/ui/invoice_ui.inc
4532   /purchasing/includes/purchasing_db.inc
4533   /reporting/rep209.php
4534
4535 07-Dec-2008 Janusz Dobrowolski
4536 + Added list category grouping.
4537 $ /includes/ui/ui_lists.inc
4538 ! Changed branch/customer invoice address/name selection on reports
4539 $ /reporting/includes/doctext.inc
4540   /reporting/includes/doctext2.inc
4541   /reporting/includes/header2.inc
4542 ! Fixed default delivery address selection
4543 $ /sales/includes/ui/sales_order_ui.inc
4544 + Added delivery links
4545 $ /sales/view/view_invoice.php
4546 # Small syntax fix.
4547 $ /sql/alter2.1.php
4548 # Fixed error handling during upgrade
4549 $ /admin/db/maintenance_db.inc
4550 # Fixed warnings display
4551 $ /includes/errors.inc
4552
4553 08-Dec-2008 Joe Hunt
4554 # Bad and missing parameter to header2 funciton
4555 $ /reporting/rep109.php
4556   /reporting/rep209.php
4557 ! Rerun of invoice_ui.inc
4558 $ /purchasing/includes/ui/invoice_ui.inc
4559
4560 07-Dec-2008 Joe Hunt
4561 ! Better layout. Copyright notes. Mailto links, outer table routines.
4562 $ /admin/company_preferences.php
4563   /admin/display_prefs.php
4564   /admin/gl_setup.php
4565   /admin/users.php
4566   /gl/includes/ui/gl_bank_ui.inc
4567   /gl/includes/ui/gl_journal_ui.inc
4568   /includes/ui_controls.inc
4569   /includes/ui_input.inc
4570   /inventory/adjustments.php
4571   /inventory/transfers.php
4572   /inventory/includes/item_adjustments_ui.inc
4573   /inventory/includes/stock_transfers_ui.inc
4574   /inventory/manage/locations.php
4575   /purchasing/includes/ui/invoice_ui.inc
4576   /purchasing/includes/ui/po_ui.inc
4577   /purchasing/manage/suppliers.php
4578   /purchasing/supplier_credit.php
4579   /purchasing/supplier_invoice.php
4580   /purchasing/supplier_payment.php
4581   /sales/includes/ui/sales_credit_ui.inc
4582   /sales/includes/ui/sales_order_ui.inc
4583   /sales/manage/customer_branches.php
4584   /sales/manage/customers.php
4585   /sales/manage/sales_people.php
4586   /sales/customer_payments.php
4587   
4588 05-Dec-2008 Joe Hunt
4589 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4590 $ /purchasing/suppliers.php
4591   /sql/alter2.1.sql
4592 ! Changed dimension view to show result instead of ledger trans
4593 $ /dimensions/view/view_dimension.php
4594   /dimensions/includes/dimension_ui.inc
4595   
4596 05-Dec-2008 Janusz Dobrowolski
4597 ! Allowed optional ORDER BY option in base db_pager sql query
4598 $ /includes/db_pager.inc
4599 # Small fixes to pager layout
4600 $ /includes/ui/db_pager_view.inc
4601 ! Reusable button code
4602 $ /includes/ui/ui_controls.inc
4603 ! Button helpers moved from ui_controls.inc
4604 $ /includes/ui/ui_input.inc
4605   /includes/ui/ui_controls.inc
4606 # Fixed errors during focus on nonexistent elements
4607 $ /js/utils.js
4608
4609 26-Nov-2008 Janusz Dobrowolski
4610 # Fixed layout of amount_ex() fields with label.
4611 $ /includes/ui/ui_input.inc
4612 # Fixed combo_input for $sql with GROUP BY option
4613 $ /includes/ui/ui_lists.inc
4614
4615 25-Nov-2008 Janusz Dobrowolski
4616 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4617 $ /CHANGELOG.txt
4618   /update.html
4619   /admin/void_transaction.php
4620   /admin/db/voiding_db.inc
4621   /gl/includes/db/gl_db_trans.inc
4622   /gl/inquiry/gl_trial_balance.php
4623   /includes/banking.inc
4624   /includes/ui/ui_input.inc
4625   /includes/ui/ui_view.inc
4626   /manufacturing/manage/bom_edit.php
4627   /purchasing/po_receive_items.php
4628   /purchasing/supplier_credit.php
4629   /purchasing/supplier_invoice.php
4630   /purchasing/supplier_payment.php
4631   /purchasing/includes/purchasing_db.inc
4632   /purchasing/includes/db/invoice_db.inc
4633   /purchasing/includes/db/supp_payment_db.inc
4634   /purchasing/includes/db/supp_trans_db.inc
4635   /purchasing/includes/ui/invoice_ui.inc
4636   /reporting/rep101.php
4637   /reporting/rep106.php
4638   /reporting/rep201.php
4639   /reporting/rep203.php
4640   /reporting/rep209.php
4641   /reporting/rep708.php
4642   /reporting/reports_main.php
4643   /reporting/includes/class.pdf.inc
4644   /sales/customer_payments.php
4645   /sales/allocations/customer_allocate.php
4646   /sales/includes/sales_db.inc
4647   /sales/includes/db/cust_trans_db.inc
4648   /sales/includes/db/payment_db.inc
4649   /sales/view/view_receipt.php
4650 ------------------------------- Release 2.0.5 --------------------------------------------
4651 24-Nov.2008 Joe Hunt
4652 ! Release 2.0.5
4653 $ config.php
4654 ! Changed update.html
4655 $ update.html
4656 # Small bug fixes
4657 $ /reporting/includes/header2.inc
4658   /sales/view/view_receipt.php
4659
4660 20-Nov-2008 Janusz Dobrowolski
4661 # [0000082] Bad js allocation on All/None button press.
4662 $ /sales/allocations/customer_allocate.php
4663
4664 20-Nov-2008 Joe Hunt
4665 # Do not allow editing invoice if allocated > 0
4666 $ /sales/inquiry/customer_inquiry.php
4667
4668 19-Nov-2008 Joe Hunt
4669 + Possibility to view a transaction before final voiding.
4670 $ /admin/void_transaction.php
4671
4672 11-Nov-2008 Janusz Dobrowolski
4673 # Fixed right alignment of amount cells.
4674 $ /includes/ui/ui_input.inc
4675 # Fixed display bug for fully received items and false modify conflicts.
4676 $ /purchasing/po_receive_items.php
4677
4678 10-Nov-2008 Joe Hunt
4679 ! [0000081] Trial Balance again minor changes.
4680 $ /gl/inquiry/gl_trial_balance.php
4681   /reporting/rep708.php
4682
4683 07-Nov-2008 Joe Hunt
4684 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4685 $ /gl/inquiry/gl_trial_balance.php
4686   /reporting/reports_main.php
4687   /reporting/rep708.php
4688   
4689 03-Nov-2008 Janusz Dobrowolski
4690 # Fixed price priority in automatic calculations.
4691 $ sales/includes/sales_db.inc
4692
4693 30-Oct-2008 Janusz Dobrowolski
4694 # [0000080] BOM elements was not editable after entry.
4695 $ /manufacturing/manage/bom_edit.php
4696
4697 29-Oct-2008 Joe Hunt
4698 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4699 $ /purchasing/includes/db/invoice_db.inc
4700
4701 28-Oct-2008 Joe Hunt
4702 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4703 $ /admin/db/voiding_db.inc
4704   /sales/inquiry/sales_deliveries_view.php
4705   /sales/inquiry/customer_inquiry.php
4706   
4707 27-Oct-2008 Joe Hunt
4708 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4709 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4710 $ /gl/includes/db/gl_db_trans.inc
4711   /includes/banking.inc
4712   /includes/ui/ui_view.inc
4713   /purchasing/supplier_payment.php
4714   /purchasing/includes/purchasing_db.inc
4715   /purchasing/includes/db/supp_payment_db.inc
4716   /purchasing/includes/db/supp_trans_db.inc
4717   /sales/customer_payments.php
4718   /sales/includes/sales_db.inc
4719   /sales/includes/db/cust_trans_db.inc
4720   /sales/includes/db/payment_db.inc
4721 # [0000078] Fixed some reports with wrong exchange rates.
4722 $ /reporting/rep101.php
4723   /reporting/rep106.php
4724   /reporting/rep201.php
4725   /reporting/rep203.php
4726   /reporting/rep209.php
4727 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4728 $ /purchasing/supplier_invoice.php
4729
4730 24-Oct-2008 Joe Hunt
4731 ! [0000077] Added a total before ending balance in trial balance (also in report)
4732 $ /gl/inquiry/gl_trial_balance.php
4733   /reporting/rep708.php
4734 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4735   /reporting/includes/class.pdf.inc
4736 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4737 $ /purchasing/supplier_invoice.php
4738   /purchasing/supplier_credit.php
4739   /purchasing/includes/ui/invoice_ui.inc
4740   
4741 ------------------------------- Release 2.0.4 --------------------------------------------
4742 23-Oct-2008 Joe Hunt
4743 ! Release 2.0.4
4744 25-Nov-2008 Joe Hunt
4745 ! Inserted Copyright Notice and fixed graphic items
4746 $ /access/login.php
4747   /access/logout.php
4748   /admin/attachments.php
4749   /admin/backups.php
4750   /admin/change_current_user_password.php
4751   /admin/db/company_db.inc
4752   /admin/db/maintenence_db.inc
4753   /admin/db/printers_db.inc
4754   /admin/db/users_db.inc
4755   /admin/db/v_banktrans.inc
4756   /admin/db/voiding_db.inc
4757   /admin/display_prefs.php
4758   /admin/fiscalyears.php
4759   /admin/forms_setup.php
4760   /admin/gl_setup.php
4761   /admin/inst_upgrade.php
4762   /admin/payment_terms.php
4763   /admin/print_profiles.php
4764   /admin/printers.php
4765   /admin/shipping_companies.php
4766   /admin/users.php
4767   /admin/view_print_transaction.php
4768   /admin/void_transaction.php
4769   /gl/gl_journal.php
4770   /gl/includes/ui/gl_bank_ui.inc
4771   /gl/includes/ui/gl_journal_ui.inc
4772   /gl/inquiry/bank_inquiry.php
4773   /gl/inquiry/tax_inquiry.php
4774   /gl/manage/bank_accounts.php
4775   /includes/ui/ui_controls.inc
4776   /reporting/includes/pdf_report.inc
4777   /reporting/rep709.php
4778   /sales/includes/ui/sales_credit_ui.inc
4779   /sql/alter2.1.php
4780   
4781 24-Nov-2008 Janusz Dobrowolski
4782 + Added alias/foreign item codes and sales kits support.
4783 $ /applications/inventory.php
4784   /includes/ui/ui_lists.inc
4785   /inventory/prices.php
4786   /inventory/includes/inventory_db.inc
4787   /inventory/includes/db/items_category_db.inc
4788   /inventory/includes/db/items_db.inc
4789   /inventory/manage/items.php
4790   /inventory/includes/db/items_codes_db.inc (new)
4791   /inventory/manage/item_codes.php (new)
4792   /inventory/manage/sales_kits.php (new)
4793   /sales/includes/sales_db.inc
4794   /sales/includes/ui/sales_order_ui.inc
4795 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4796 $ /includes/db/inventory_db.inc
4797   /inventory/includes/item_adjustments_ui.inc
4798   /inventory/includes/stock_transfers_ui.inc
4799   /manufacturing/includes/work_order_issue_ui.inc
4800   /purchasing/includes/ui/po_ui.inc
4801   /sales/includes/ui/sales_credit_ui.inc
4802 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4803 $ /includes/ui/ui_input.inc
4804 # Fixed _vd() debug function for use also in ajax mode.
4805 $ /includes/ui/ui_view.inc
4806 ! Changed foreign column name to avoid mysql syntax problems, added category.
4807 $ /sql/alter2.1.sql
4808   /sql/alter2.1.php
4809 # Fixed unconsistent units of measure.
4810 $ /sql/en_US-demo.sql
4811   /sql/en_US-new.sql
4812
4813 24-Nov-2008 Joe Hunt
4814 ! Preparing for graphic Links
4815 $ config.php
4816   /includes/ui/ui_input.inc
4817   /sales/sales_order_entry.php
4818   /sales/includes/ui/sales_order_ui.inc
4819   /themes/aqua/images/ok.gif
4820   /themes/cool/images/ok.gif
4821   /themes/default/images/ok.gif
4822 # Small layout bug in header2.inc
4823 $ /reporting/includes/header2.inc
4824 # Small layout bug in report bank statement
4825 $ /reporting/rep601.php
4826 # Restriction on links
4827 $ /sales/inquiry/customer_inquiry.php
4828
4829 22-Nov-2008 Joe Hunt
4830 + Preparing for Graphic Links final.Optimized.
4831 $ config.php
4832   /admin/create_coy.php
4833   /admin/inst_lang.php
4834   /admin/inst_module.php
4835   /dimensions/inquiry/search_dimensions.php
4836   /includes/ui/ui_controls.inc
4837   /includes/ui/ui_view.inc
4838   /includes/db_pager_view.inc
4839   /manufacturing/search_work_orders.php
4840   /purchasing/inquiry/po_search.php
4841   /purchasing/inquiry/po_search_completed.php
4842   /purchasing/inquiry/supplier_allocation_inquiry.php
4843   /purchasing/allocations/supplier_allocation_main.php
4844   /reporting/includes/reporting.inc
4845   /sales/allocations/customer_allocation_main.php
4846   /sales/inquiry/customer_allocation_inquiry.php
4847   /sales/inquiry/customer_inquiry.php
4848   /sales/inquiry/sales_orders_view.php
4849   /sales/inquiry/sales_deliveries_view.php
4850   /themes/default/images/receive.gif (new file)
4851   /themes/aquat/images/receive.gif (new file)
4852   /themes/cool/images/receive.gif (new file)
4853   
4854   
4855 21-Nov-2008 Joe Hunt
4856 + Preparing for Graphic Links instead of Text Links (user display option, default)
4857   (new field in 0_users, graphic_links)
4858 $ config.php
4859   /admin/display_prefs.php
4860   /admin/create_coy.php
4861   /admin/inst_lang.php
4862   /admin/inst_module.php
4863   /admin/db/users_db.inc
4864   /includes/current_user.inc
4865   /includes/prefs/userprefs.inc
4866   /includes/ui/ui_controls.inc
4867   /includes/ui/ui_input.inc
4868   /includes/ui/ui_view.inc
4869   /reporting/includes/reporting.inc
4870   /sql/alter2.1.sql 
4871   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4872           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4873   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4874           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4875   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4876           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4877   
4878 20-Nov-2008 Joe Hunt
4879 + Added new AGPL license file
4880 $ /doc/license.txt (new file)
4881
4882 19-Nov-2008 Janusz Dobrowolski
4883 # Fixed error handling during database upgrade in normal and forced mode.
4884 $ /admin/db/maintenance_db.inc
4885 ! Additions needed for foreign item codes support.
4886 $ /sql/alter2.1.php
4887   /sql/alter2.1.sql
4888
4889 19-Nov-2008 Joe Hunt
4890 ! Changed the default header2.inc.
4891 $ /reporting/includes/header2.inc
4892
4893 18-Nov-2008 Janusz Dobrowolski
4894 + System upgrade page for site admins
4895 $ /admin/db/maintenance_db.inc
4896   /applications/setup.php
4897   /admin/inst_upgrade.php       (new)
4898   /sql/alter2.1.php             (new)
4899 ! Added $tbpref parameter to get_user_prefs()
4900 $ /admin/db/company_db.inc
4901 # Next fixes to db_pager behaviour.
4902 $ /includes/db_pager.inc
4903   /includes/ui/db_pager_view.inc
4904   /dimensions/inquiry/search_dimensions.php
4905   /inventory/inquiry/stock_movements.php
4906   /manufacturing/search_work_orders.php
4907   /manufacturing/inquiry/where_used_inquiry.php
4908   /purchasing/allocations/supplier_allocation_main.php
4909   /purchasing/inquiry/po_search.php
4910   /purchasing/inquiry/po_search_completed.php
4911   /purchasing/inquiry/supplier_allocation_inquiry.php
4912   /purchasing/inquiry/supplier_inquiry.php
4913   /sales/allocations/customer_allocation_main.php
4914   /sales/inquiry/customer_allocation_inquiry.php
4915   /sales/inquiry/customer_inquiry.php
4916   /sales/inquiry/sales_deliveries_view.php
4917   /sales/inquiry/sales_orders_view.php
4918
4919 16-Nov-2008 Janusz Dobrowolski
4920 ! Rewritten for paged query results.
4921 $ /inventory/inquiry/stock_movements.php
4922 + Added optional footer and header in db_pager, simplified usage.
4923 $ /includes/db_pager.inc
4924   /includes/ui/db_pager_view.inc
4925 ! Code cleanup.
4926 $ /dimensions/inquiry/search_dimensions.php
4927   /manufacturing/search_work_orders.php
4928   /manufacturing/inquiry/where_used_inquiry.php
4929   /purchasing/inquiry/po_search.php
4930   /purchasing/inquiry/po_search_completed.php
4931   /purchasing/inquiry/supplier_allocation_inquiry.php
4932   /purchasing/inquiry/supplier_inquiry.php
4933   /sales/inquiry/customer_allocation_inquiry.php
4934   /sales/inquiry/customer_inquiry.php
4935   /sales/inquiry/sales_deliveries_view.php
4936   /sales/inquiry/sales_orders_view.php
4937
4938 16-Nov-2008 Joe Hunt
4939 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4940 $ /admin/attachments.php (new file)
4941   /applications/setup.php
4942   /purchasing/supplier_credit,php
4943   /purchasing/supplier_invoice.php
4944   /sql/alter2.1.sql
4945 # Minor bug in view_print_transactions.php
4946 $ /admin/view_print_transactions.php
4947
4948 15-Nov-2008 Joe Hunt
4949 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4950 $ /gl/gl_bank.php
4951   /gl/gl_journal.php
4952   /gl/includes/db/gl_db_bank_accounts.inc
4953   /gl/includes/ui/gl_bank_ui.inc
4954   /gl/includes/ui/gl_journal_ui.inc
4955   /includes/ui/ui_lists.inc
4956   
4957 15-Nov-2008 Joe Hunt
4958 + Added Tax Inquiry in Banking and General Ledger tab.
4959 $ /applications/generalledger.php
4960   /gl/inquiry/tax_inquiry.php (new file)
4961   
4962 14-Nov-2008 Joe Hunt
4963 + Added Sales Groups and Recurrent Invoices.
4964 $ /applications/customers.php
4965   /includes/ui/ui_lists.inc
4966   /reporting/includes/reporting.inc
4967   /reporting/rep108.php
4968   /sales/includes/db/branches_db.inc
4969   /sales/includes/db/sales_credit_db.inc
4970   /sales/includes/db/sales_delivery_db.inc
4971   /sales/includes/db/sales_invoice_db.inc
4972   /sales/inquiry/sales_orders_view.php
4973   /sales/manage/customer_branches.php
4974   /sales/manage/customers.php
4975   /sql/alter2.1.sql
4976   /sales/create_recurrent_invoices.php (new file)
4977   /sales/manage/recurrent_invoices.php (new file)
4978   /sales/manage/sales_groups.php (new file)
4979
4980 13-Nov-2008 Janusz Dobrowolski
4981 ! Rewritten for paged query results.
4982 $ /dimensions/inquiry/search_dimensions.php
4983 # Removed obsolete dimension list submit_on_change option.
4984 $ /sales/includes/ui/sales_order_ui.inc
4985   /sales/credit_note_entry.php
4986   /sales/includes/ui/sales_credit_ui.inc
4987
4988 12-Nov-2008 Janusz Dobrowolski
4989 ! Rewritten for paged query results.
4990 $ /manufacturing/search_work_orders.php
4991   /manufacturing/inquiry/where_used_inquiry.php
4992   /purchasing/allocations/supplier_allocation_main.php
4993   /sales/allocations/customer_allocation_main.php
4994 ! Code reorganization to reuse sql query by db_pager.
4995   /purchasing/includes/db/supp_trans_db.inc
4996   /purchasing/includes/db/suppalloc_db.inc
4997   /sales/includes/db/custalloc_db.inc
4998 ! Added $echo parameter to view_stock_status()
4999 $ /includes/ui/ui_view.inc
5000 # Fixed sql query (duplicated rows in query result)
5001 $ /sales/inquiry/customer_inquiry.php
5002 # Fixed bom selection via $_GET['stock_id']
5003 $  /manufacturing/manage/bom_edit.php
5004
5005 12-Nov-2008 Joe Hunt
5006 ! Added dimension entries in delivery and invoice forms
5007 $ /includes/ui/ui_lists.inc
5008   /sales/credit_note_entry.php
5009   /sales/includes/cart_class.inc
5010   /sales/includes/db/cust_trans_db.inc
5011   /sales/includes/db/sales_credit_db.inc
5012   /sales/includes/db/sales_delivery_db.inc
5013   /sales/includes/db/sales_invoice_db.inc
5014   /sales/includes/db/sales_order_db.inc
5015   /sales/includes/sales_db.inc
5016   /sales/includes/ui/sales_credit_ui.inc
5017   /sales/includes/ui/sales_order_ui.inc
5018   /sales/sales_order_entry.php
5019   /sql/alter2.1.sql
5020   
5021 12-Nov-2008 Janusz Dobrowolski
5022 ! Changed db_pager API for inserted columns.
5023 $ /includes/db_pager.inc
5024   /includes/ui/db_pager_view.inc
5025 ! Fixed $cols according to api change.
5026 $ /purchasing/inquiry/supplier_inquiry.php
5027   /sales/inquiry/customer_allocation_inquiry.php
5028   /sales/inquiry/customer_inquiry.php
5029   /sales/inquiry/sales_deliveries_view.php
5030   /sales/inquiry/sales_orders_view.php
5031 ! Rewritten for paged query results.
5032 $ /purchasing/inquiry/po_search.php
5033   /purchasing/inquiry/po_search_completed.php
5034   /purchasing/inquiry/supplier_allocation_inquiry.php
5035
5036 10-Nov-2008 Janusz Dobrowolski
5037 # Suppressed page update after import errors
5038 $ /admin/backups.php
5039 # More fail safe db_import()
5040 $ /admin/db/maintenance_db.inc
5041 # Added check for POS relations before account delete.
5042 $ /gl/manage/bank_accounts.php
5043 # Fixed for MySQL <4.0.18, removed bank_trans_types
5044 $ /sql/alter2.1.sql
5045 # Fixed page update after branch/customer change.
5046 $ /sales/includes/ui/sales_order_ui.inc
5047
5048 10-Nov-2008 Joe Hunt
5049 ! changing the default.css style sheets to handle the new navibar/buttons
5050 $ /themes/default/default.css 
5051   /themes/aqua/default.css
5052   /themes/cool/default.css
5053   /themes/cool/images/sort_asc.gif
5054   /themes/cool/images/sort_desc.gif
5055   
5056 10-Nov-2008 Joe Hunt
5057 ! Changed Bank Statement Report in accourding to Bank Account Change
5058 $ /reporting/rep601.php
5059   /reporting/includes/reports_classes.inc
5060 # Removed Type header from bank inquiry.
5061   /gl/inquiry/bank_inquiry.php
5062   
5063 09-Nov-2008 Janusz Dobrowolski
5064 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5065 $ /applications/generalledger.php
5066   /gl/bank_transfer.php
5067   /gl/gl_bank.php
5068   /gl/includes/db/gl_db_bank_accounts.inc
5069   /gl/includes/db/gl_db_bank_trans.inc
5070   /gl/includes/db/gl_db_banking.inc
5071   /gl/includes/db/gl_db_trans.inc
5072   /gl/includes/ui/gl_bank_ui.inc
5073   /gl/inquiry/bank_inquiry.php
5074   /gl/manage/bank_accounts.php
5075   /gl/view/bank_transfer_view.php
5076   /gl/view/gl_deposit_view.php
5077   /gl/view/gl_payment_view.php
5078   /includes/banking.inc
5079   /includes/data_checks.inc
5080   /includes/types.inc
5081   /includes/ui/ui_lists.inc
5082   /purchasing/supplier_payment.php
5083   /purchasing/includes/db/supp_payment_db.inc
5084   /purchasing/includes/db/supp_trans_db.inc
5085   /purchasing/view/view_supp_payment.php
5086   /sales/customer_payments.php
5087   /sales/includes/db/payment_db.inc
5088   /sales/includes/db/sales_invoice_db.inc
5089   /sales/view/view_receipt.php
5090   /sql/alter2.1.sql
5091 ! Fixed session name for multiuser debuging tests.
5092   /includes/lang/language.php
5093 ! Preparing to paged table view in customer_allocation_main.php 
5094 $ /sales/includes/db/cust_trans_db.inc
5095   /sales/includes/db/custalloc_db.inc
5096 # Small fix to avoid sql conflicts
5097 $ /sales/includes/db/sales_points_db.inc
5098 # Changes to POS addition related to above changes.
5099 $ /includes/ui/ui_lists.inc
5100   /sales/includes/db/sales_points_db.inc
5101   /sales/manage/sales_points.php
5102   /sql/alter2.1.sql
5103
5104 09-Nov-2008 Joe Hunt
5105 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5106 $ /includes/ui/ui_lists.inc 
5107   /includes/ui/ui_input.inc 
5108   /gl/gl_bank.php
5109   /gl/includes/db/gl_db_bank_accounts.inc
5110   /gl/includes/ui/gl_bank_ui.inc
5111   /gl/manage/gl_quick_entries.php
5112 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5113 $ /sql/alter2.1.sql
5114
5115 08-Nov-2008 Janusz Dobrowolski
5116 ! Rewritten for paged query results.
5117 $ /purchasing/inquiry/supplier_inquiry.php
5118 # Fixed broken table content after customer selector change.
5119 $ /sales/inquiry/customer_allocation_inquiry.php
5120   /sales/inquiry/customer_inquiry.php
5121   /sales/inquiry/sales_deliveries_view.php
5122   /sales/inquiry/sales_orders_view.php
5123
5124 05-Nov-2008 Janusz Dobrowolski
5125 ! Changed dbpager API.
5126 $ /includes/ui/db_pager_view.inc
5127 # Polishing db_pager code.
5128 $ /includes/db_pager.inc
5129 + Added array_replace() and array_append() helpers.
5130 $ /includes/main.inc
5131 # Fixed multiply sales document view links.
5132 $ /includes/ui/ui_view.inc
5133 ! Rewritten for paged query results.
5134 $ /sales/inquiry/customer_allocation_inquiry.php
5135   /sales/inquiry/customer_inquiry.php
5136   /sales/inquiry/sales_deliveries_view.php
5137 ! Code cleanup.
5138 $ /sales/inquiry/sales_orders_view.php
5139
5140 04-Nov-2008 Janusz Dobrowolski
5141 + Added db_pager widget for paged/sorted sql query display.
5142 $ /includes/db_pager.inc (New)
5143   /includes/ui/db_pager_view.inc (New)
5144   /themes/aqua/images/sort_asc.gif (New)
5145   /themes/aqua/images/sort_desc.gif (New)
5146   /themes/aqua/images/sort_none.gif (New)
5147   /themes/cool/images/sort_asc.gif (New)
5148   /themes/cool/images/sort_desc.gif (New)
5149   /themes/cool/images/sort_none.gif (New)
5150   /themes/default/images/sort_asc.gif (New)
5151   /themes/default/images/sort_desc.gif (New)
5152   /themes/default/images/sort_none.gif (New)
5153   /themes/default/default.css
5154   /themes/aqua/default.css
5155 + Added query size user preference.
5156 $ /admin/display_prefs.php
5157   /admin/db/users_db.inc
5158   /includes/current_user.inc
5159   /includes/prefs/userprefs.inc
5160   /sql/alter2.1.sql
5161 + Added helper functions for array manipulation.
5162 $ /includes/main.inc
5163 + Added mysql_fetch_assoc() wrapper.
5164 $ /includes/db/connect_db.inc
5165 ! Paged query result.
5166 $ /sales/inquiry/sales_orders_view.php
5167 # Two smaller fixes.
5168 $ /js/inserts.js
5169
5170 31-Oct-2008 Janusz Dobrowolski
5171 + POS and cash sale support.
5172 $ /admin/users.php
5173   /admin/db/users_db.inc
5174   /applications/setup.php
5175   /includes/current_user.inc
5176   /includes/ui/ui_lists.inc
5177   /sales/sales_order_entry.php
5178   /sales/includes/cart_class.inc
5179   /sales/includes/sales_db.inc
5180   /sales/includes/ui/sales_order_ui.inc
5181   /sales/manage/sales_points.php (New)
5182   /sales/includes/db/sales_points_db.inc (New)
5183   /sales/includes/cart_class.inc
5184   /sales/includes/db/sales_invoice_db.inc
5185   /sales/includes/db/sales_order_db.inc
5186   /sql/alter2.1.sql
5187 # Fixed focus after error display.
5188 $ /js/utils.js
5189 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5190 $ /reporting/includes/tcpdf.php
5191 # Fixed sign in payment view.
5192 $ /sales/view/view_receipt.php
5193 # Fixed missing hotkeys support for print links.
5194 $ /reporting/includes/reporting.inc
5195
5196 30-Oct-2008 Joe Hunt
5197 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5198 $ /applications/generalledger.php 
5199   /includes/data_checks.inc
5200   /includes/types.inc
5201   /includes/ui/ui_lists.inc
5202   /gl/gl_bank.php
5203   /gl/includes/db/gl_db_bank_accounts.inc
5204   /gl/includes/ui/gl_bank_ui.inc
5205   /gl/manage/gl_quick_entries.php
5206   /sales/manage/customer_branches.php
5207 ! New table, 0_quick_entries
5208 $ /sql/alter2.1.sql
5209 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5210 $ /gl/manage/gl_accounts.php
5211
5212 24-Oct-2008 Janusz Dobrowolski
5213 ! Added hotkeys to final menu options.
5214 $ /dimensions/dimension_entry.php
5215   /gl/bank_transfer.php
5216   /gl/gl_bank.php
5217   /gl/gl_journal.php
5218   /inventory/adjustments.php
5219   /inventory/transfers.php
5220   /manufacturing/work_order_add_finished.php
5221   /manufacturing/work_order_issue.php
5222   /manufacturing/work_order_release.php
5223   /purchasing/po_entry_items.php
5224   /purchasing/po_receive_items.php
5225   /purchasing/supplier_payment.php
5226   /sales/credit_note_entry.php
5227   /sales/customer_credit_invoice.php
5228   /sales/customer_invoice.php
5229   /sales/customer_payments.php
5230   /sales/sales_order_entry.php
5231 # Fixed TCPDF errors display.
5232 $ /reporting/includes/tcpdf.php
5233 # Fixed page position after message display.
5234 $  /js/utils.js
5235
5236 23-Oct-2008 Janusz Dobrowolski
5237 + Improved report module performance, also usable without javascript.
5238 $ /reporting/reports_main.php
5239   /reporting/includes/class.pdf.inc
5240   /reporting/includes/pdf_report.inc
5241   /reporting/includes/reports_classes.inc
5242   /reporting/includes/header2.inc
5243 + Hotkey support for viewer links.
5244 $ /includes/ui/ui_view.inc
5245   /js/inserts.js
5246 + Added purchase order printing after entry.
5247 $ /purchasing/po_entry_items.php
5248 + Added hotkeys to credit note final menu.
5249 $ /sales/credit_note_entry.php
5250 # Fixed submit button for IE7
5251 $ /includes/ui/ui_input.inc
5252 # Fixed ajax popup flicker.
5253 $ /js/utils.js
5254 # Fix after 2.0.4 merge
5255 $ /sales/inquiry/sales_orders_view.php
5256
5257 23-Oct-2008 Joe Hunt
5258 ! Merging the changes up to 2-0-4
5259 $ /purchasing/supplier_invoice.php
5260   /purchasing/supplier_credit.php
5261   /purchasing/includes/db/invoice_db.inc
5262   /purchasing/includes/db/grn_db.inc
5263   /purchasing/includes/ui/invoice_ui.inc
5264   /purchasing/supplier_invoice_grns.php (File removed)
5265   /purchasing/supplier_credit_grns.php (File removed)
5266   /purchasing/supplier_trans_gl.php (File removed)
5267   /gl/inquiry/gl_trial_balance.php
5268   /gl/inquiry/gl_account_inquiry.php
5269   /reporting/rep704.php
5270   /reporting/rep708.php
5271   /sql/en_US-demo.sql
5272   /sales/includes/ui/sales_order_ui.inc
5273   /sales/inquiry/sales_orders_view.php
5274   
5275 20-Oct-2008 Janusz Dobrowolski
5276 # Fix for pdf reports (php 5.2.4 issue)
5277 $ /reporting/includes/pdf_report.inc
5278
5279 19-Oct-2008 Janusz Dobrowolski
5280 + User interface mode (full vs fallback) detected and set on login
5281 $ /access/login.php
5282   /includes/current_user.inc
5283   /includes/session.inc
5284   /includes/ui/ui_input.inc
5285   /includes/ui/ui_lists.inc
5286 + More sales documents available for printing from inquiry page.
5287 $ /sales/inquiry/customer_inquiry.php
5288   /reporting/includes/header2.inc
5289 ! Changed version info.
5290 $ /config.php
5291 # Fixed ajax popup/redirection.
5292 $ /reporting/includes/pdf_report.inc
5293   /includes/ajax.inc
5294
5295 17-Oct-2008 Janusz Dobrowolski
5296 + Added ajax request indicator.
5297 $ /js/utils.js
5298   /themes/aqua/renderer.php
5299   /themes/aqua/images/ajax-loader.gif (new)
5300   /themes/cool/renderer.php
5301   /themes/cool/images/ajax-loader.gif (new)
5302   /themes/default/renderer.php
5303   /themes/default/images/ajax-loader.gif (new)
5304 + Added optional popup for pdf reports display.
5305 $ /admin/display_prefs.php
5306   /admin/users.php
5307   /admin/db/users_db.inc
5308   /includes/current_user.inc
5309   /includes/prefs/userprefs.inc
5310   /reporting/includes/pdf_report.inc
5311   /sql/alter2.1.sql
5312 # Changed message for missing currency rate.
5313 $ /includes/banking.inc
5314 # Fixed submit/button behaviour.
5315 $ /js/inserts.js
5316 # Fixed canceling order.
5317 $ /sales/sales_order_entry.php
5318 # Fixed typo in css
5319 $ /themes/aqua/default.css
5320 # Fixed pdf_debug mode
5321 $ /reporting/includes/reporting.inc
5322   /reporting/includes/reports_classes.inc
5323
5324 15-Oct-2008 Janusz Dobrowolski
5325 + Added remote printing support
5326 $ /admin/print_profiles.php (new)
5327   /admin/printers.php (new)
5328   /admin/db/printers_db.inc (new)
5329   /reporting/prn_redirect.php (new)
5330   /reporting/includes/printer_class.inc (new)
5331   /sql/alter2.1.sql (new)
5332   /config.php
5333   /admin/display_prefs.php
5334   /admin/users.php
5335   /admin/db/users_db.inc
5336   /applications/setup.php
5337   /includes/current_user.inc
5338   /includes/prefs/userprefs.inc
5339   /includes/ui/ui_lists.inc
5340   /js/inserts.js
5341   /js/utils.js
5342   /reporting/rep109.php
5343   /reporting/reports_main.php
5344   /reporting/includes/pdf_report.inc
5345   /reporting/includes/reporting.inc
5346   /reporting/includes/reports_classes.inc
5347 !Fixes related to changed printing api.
5348 $ /admin/view_print_transaction.php
5349   /purchasing/inquiry/po_search.php
5350   /purchasing/inquiry/po_search_completed.php
5351   /sales/customer_credit_invoice.php
5352   /sales/customer_delivery.php
5353   /sales/customer_invoice.php
5354   /sales/sales_order_entry.php
5355   /sales/inquiry/customer_inquiry.php
5356   /sales/inquiry/sales_deliveries_view.php
5357   /sales/inquiry/sales_orders_view.php
5358 + Added optional id parameter for label helpers; added value for buttons.
5359 $ /includes/ui/ui_input.inc
5360 + Added ajax popup screen command.
5361 $ /includes/ajax.inc
5362 # Skipping index.php file during flush_dir()
5363 $ /includes/main.inc
5364
5365 06-Oct-2008 Janusz Dobrowolski
5366 + Menu hotkeys system implementation.
5367 $ /includes/page/header.inc
5368   /includes/ui/ui_controls.inc
5369   /includes/ui/ui_input.inc
5370   /js/JsHttpRequest.js
5371   /js/inserts.js
5372   /js/utils.js
5373   /reporting/includes/reports_classes.inc
5374   /sales/sales_order_entry.php
5375   /sales/manage/customers.php
5376   /themes/aqua/default.css
5377   /themes/aqua/renderer.php
5378   /themes/cool/default.css
5379   /themes/cool/renderer.php
5380   /themes/default/default.css
5381   /themes/default/renderer.php
5382 + Access keys added to menu options strings.
5383 $ /config.php
5384   /applications/customers.php
5385   /applications/dimensions.php
5386   /applications/generalledger.php
5387   /applications/inventory.php
5388   /applications/manufacturing.php
5389   /applications/setup.php
5390   /applications/suppliers.php
5391   /reporting/reports_main.php
5392
5393 ------------------------------- Release 2.0.3 --------------------------------------------
5394 06-Oct-2008 Joe Hunt
5395 ! Release 2.0.3
5396 $ config.php
5397 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5398 $ /inventory/inquiry/stock_movements.php
5399
5400 05-Oct-2008 Janusz Dobrowolski
5401 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5402 $ /sales/includes/cart_class.inc
5403   /sales/includes/sales_db.inc
5404   /sales/includes/db/sales_credit_db.inc
5405   /sales/includes/db/sales_delivery_db.inc
5406   /sales/includes/db/sales_invoice_db.inc
5407 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5408 $ /sales/manage/customers.php
5409
5410 04-Oct-2008 Joe Hunt
5411 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5412 $ /admin/db/voiding_db.inc
5413 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5414 $ /inventory/includes/db/item_adjust_db.inc
5415
5416 01-Oct-2008 Joe Hunt
5417 # When deleting the last module in FA a parce error arose:
5418 $ /admin/inst_module.php
5419   /admin/inst_lang.php
5420
5421 30-Sep-2008 Janusz Dobrowolski
5422 # Bug [0000067] Settled supplier documents were displayed as overdued.
5423 $ /purchasing/inquiry/supplier_inquiry.php
5424   /purchasing/inquiry/supplier_allocation_inquiry.php
5425 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5426 $ /sales/allocations/customer_allocation_main.php
5427
5428 29-Sep-2008 Janusz Dobrowolski
5429 # Bug [0000065] Changing item type during adding new item caused record reset.
5430 $ /inventory/manage/items.php
5431
5432 26-Sep-2008 Joe Hunt
5433 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5434 $ /sales/includes/db/sales_credit_db.inc
5435
5436 26-Sep-2008 Janusz Dobrowolski
5437 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5438 $ /sales/includes/db/sales_delivery_db.inc
5439
5440 25-Sep-2008 Joe Hunt
5441 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5442   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5443 $ /gl/gl_budget.php
5444   /includes/db/comments_db.inc
5445   /inventory/cost_update.php
5446   /purchasing/includes/db/supp_trans_db.inc
5447   /sales/includes/db/cust_trans_db.inc
5448 # Bug [0000060] table prefix error message and inconsistency at install
5449 $ /admin/db/maintenance_db.inc
5450   /install/index.php
5451   /install/save.php
5452 # Bug [0000061] Delivery Modifitication (standard cost change)
5453 $ /sales/includes/db/sales_delivery_db.inc
5454
5455 ------------------------------- Release 2.0.2 --------------------------------------------
5456 23-Sep-2008 Joe Hunt
5457 ! Release 2.0.2
5458 $ config.php
5459 ! Increased time_out to 3 minutes.
5460 $ /install/save.php
5461
5462 23-Sep-2008 Joe Hunt
5463 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5464 $ /sales/sales_order_entry.php
5465
5466 21-Sep-2008 Janusz Dobrowolski
5467 + Added submit_on_change option for date fields
5468 $ /includes/ui/ui_input.inc
5469 + Automatic exchange rate update after document date change
5470 $ /gl/bank_transfer.php
5471   /gl/gl_bank.php
5472   /gl/includes/db/gl_db_rates.inc
5473   /gl/includes/ui/gl_bank_ui.inc
5474   /includes/banking.inc
5475   /includes/ui/ui_view.inc
5476   /purchasing/supplier_payment.php
5477   /sales/customer_payments.php
5478   /sales/includes/cart_class.inc
5479 # Sales/purchase terms update after document date change [0000058]
5480 $ /purchasing/includes/ui/invoice_ui.inc
5481   /purchasing/includes/ui/po_ui.inc
5482   /sales/customer_invoice.php
5483 # Fixed edit line total, price update after date change
5484 $ /sales/includes/ui/sales_credit_ui.inc
5485   /sales/includes/ui/sales_order_ui.inc
5486 # Fixed unneeded page reload on enter key in text inputs
5487 $ /js/inserts.js
5488 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5489 $ /includes/lang/language.php
5490 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5491 $ /includes/ui/ui_view.inc
5492 ! Default delivery required by changed to 1 day.
5493 $ /includes/prefs/sysprefs.inc
5494 # Small bug fix 
5495 $ /sales/includes/sales_db.inc
5496
5497 20-Sep-2008 Joe Hunt
5498 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5499 $ /admin/gl_setup.php
5500   /admin/db/company_db
5501   /includes/banking.inc
5502   /purchasing/allocations/supplier_allocate.php
5503   /purchasing/includes/db/suppalloc_db.inc
5504   /sales/allocations/customer_allocate.php
5505   /sales/includes/db/custalloc_db.inc
5506   /sales/includes/db/payment_db.inc
5507   /sales/includes/db/sales_credit_db.inc
5508 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5509   /reporting/includes/tcpdf.php
5510 ! Layout adjustments
5511   /dimensions/includes/dimensions_ui.inc
5512   /dimensions/view/view_dimension.php
5513   /inventory/view/view_adjustment.php
5514   /manufacturing/view/work_order_view.php
5515   
5516 18-Sep-2008 Janusz Dobrowolski
5517 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5518 $ /index.php
5519   /includes/ui/ui_controls.inc
5520   /includes/ui/ui_input.inc
5521   /includes/ui/ui_lists.inc
5522   /js/inserts.js
5523 + Add/view on F4 in customer/supplier selectors
5524 $ /gl/gl_bank.php
5525 + Add/view on F4 in supplier/items selectors
5526 $ /purchasing/po_entry_items.php
5527   /inventory/manage/items.php
5528 + Add/view on F4 in supplier selector
5529 $ /purchasing/supplier_credit.php
5530   /purchasing/supplier_invoice.php
5531   /purchasing/supplier_payment.php
5532   /purchasing/allocations/supplier_allocation_main.php
5533   /purchasing/manage/suppliers.php
5534   /inventory/purchasing_data.php
5535 + Add/view on F4 in customer selector
5536   /sales/credit_note_entry.php
5537   /sales/customer_payments.php
5538   /sales/sales_order_entry.php
5539   /sales/allocations/customer_allocation_main.php
5540   /sales/includes/ui/sales_credit_ui.inc
5541   /sales/includes/ui/sales_order_ui.inc
5542   /sales/manage/customer_branches.php
5543   /sales/manage/customers.php
5544 # Syntax error introduced in previous update fixed
5545 $ /inventory/prices.php
5546 # Fixed retreiving of exchange rates [0000057]
5547 $ /gl/manage/exchange_rates.php
5548   /includes/banking.inc
5549   /includes/ui/ui_view.inc
5550
5551 18-Sep-2008 Joe Hunt
5552 + New Report - Bank Statement.
5553 $ /reporting/reports_main.php
5554   /reporting/rep601.php (new file)
5555   
5556 17-Sep-2008 Joe Hunt
5557 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5558   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5559 $ /reporting/includes/tcpdf.php
5560 ! Inventory column option in Report Stock Sheet Check.
5561 $ /reporting/reports_main.php
5562   /reporting/rep303.php
5563   
5564 11-Sep-2008 Janusz Dobrowolski
5565 # Fixed slash quotation problems on direct POST values display.
5566 $ /includes/session.inc
5567   /includes/db/connect_db.inc
5568 # Added missing db_escape on person_id.
5569 $ /gl/includes/db/gl_db_bank_trans.inc
5570   /gl/includes/db/gl_db_trans.inc
5571 # Added error message and suppressed db update on failed ECB exchange rate read.
5572 $ /includes/ui/ui_view.inc
5573
5574 10-Sep-2008 Janusz Dobrowolski
5575 # Fixed company folders renaming after company remove.
5576 $ /admin/create_coy.php
5577 # Fixed list selectors' behaviour during search.
5578 $ /includes/ui/ui_lists.inc
5579 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5580 $ /inventory/cost_update.php
5581   /inventory/prices.php
5582   /inventory/purchasing_data.php
5583   /inventory/reorder_level.php
5584   /inventory/includes/item_adjustments_ui.inc
5585   /inventory/includes/stock_transfers_ui.inc
5586   /inventory/inquiry/stock_status.php
5587   /inventory/manage/items.php
5588   /manufacturing/includes/work_order_issue_ui.inc
5589   /manufacturing/inquiry/where_used_inquiry.php
5590   /purchasing/includes/ui/po_ui.inc
5591   /sales/includes/ui/sales_credit_ui.inc
5592   /sales/includes/ui/sales_order_ui.inc
5593
5594 09-Sep-2008 Joe Hunt
5595 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5596 $ /purchasing/includes/db/invoice_db.inc
5597
5598 ------------------------------- Release 2.0.1 --------------------------------------------
5599 07-Sep-2008 Joe Hunt
5600 ! Release 2.0.1
5601 $ config.php
5602
5603 05-Sep-2008 Janusz Dobrowolski
5604 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5605 $ /sales/includes/sales_db.inc
5606   /sales/includes/db/sales_credit_db.inc
5607 ! Obsolete code removed
5608 $ /sales/customer_credit_invoice.php
5609
5610 05-Sep-2008 Joe Hunt
5611 # Bug [0000053] Missing GL postings on item issue on Work Order
5612 $ /manufacturing/includes/db/work_order_quick_db.inc
5613   /manufacturing/includes/db/work_order_issues_db.inc
5614   /manufacturing/includes/db/work_order_produce_items_db.inc
5615 ! Bad layout in aging on report Statements
5616 $ /reporting/rep108.php
5617
5618 04-Sep-2008 Joe Hunt
5619 # Bug [0000050] Invoice no. on all sales reports
5620 $ /reporting/includes/doctext.inc
5621   /reporting/includes/doctext2.inc
5622   
5623 04-Sep-2008 Joe Hunt
5624 # Bug [0000052] Inventory Valuation Report
5625 $ /reporting/rep301.php
5626
5627 04-Sep-2008 Joe Hunt
5628 # Bug [0000047] Not possible to view delivery sequence
5629 $ /purchasing/supplier_credit_grns.php
5630   /purchasing/supplier_invoice_grns.php
5631   /purchasing/includes/db/grn_db.inc
5632   /purchasing/includes/ui/invoice_ui.inc
5633   /purchasing/view/view_po.php
5634   /purchasing/view/view_supp_credit.php
5635 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5636 $ /sales/includes/db/sales_credit_db.inc  
5637
5638 03-Sep-2008 Janusz Dobrowolski
5639 # Fixed fatal error handling in php5
5640 $ /includes/errors.inc
5641   /includes/session.inc
5642 # Fixed display of errors while saving sales documents
5643 $ /sales/sales_order_entry.php
5644
5645 03-Sep-2008 Joe Hunt
5646 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5647 $ /inventory/inquiry/stock_movements.php
5648   /purchasing/includes/db/grn_db.inc
5649   /purchasing/includes/invoice_db.inc
5650
5651 03-Sep-2008 Joe Hunt
5652 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5653 # Bug [0000044] Standard Cost error on credit note
5654 $ /inventory/includes/db/items_adjust_db.inc
5655   /purchasing/includes/db/grn_db.inc
5656   /purchasing/includes/invoice_db.inc
5657 # Bug [0000045] Cannot close fiscal year 
5658 $ /admin/fiscalyears.php
5659 # Update screen bug in Bank Account Inquiry.
5660   $ /gl/inquiry/bank_inquiry.php
5661
5662 02-Sep-2008 Joe Hunt
5663 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5664 $ /reporting/includes/reports_classes.inc
5665 $ /reporting/rep702.php
5666
5667 01-Sep-2008 Joe Hunt
5668 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5669 $ /lang/new_language_template/LC_MASSAGES/empty.po
5670   /lang/en_US/LC_MESSAGES/en_US.mo
5671
5672 31-Aug-2008 Janusz Dobrowolski
5673 + Added ajax support for file uploading
5674 $ /js/utils.js
5675 # Final fix for logo file upload
5676 $ /admin/company_preferences.php
5677 # Fixed item image file upload
5678 $ /inventory/manage/items.php
5679
5680 30-Aug-2008 Janusz Dobrowolski
5681 ! Up to date translation file
5682 $ /lang/new_language_template/LC_MASSAGES/empty.po
5683 # Fixed broken &amp's in backup files [0000040]
5684 $ /admin/db/maintenance_db.inc
5685 # Temporary fix (sync page reload) for uploading logo file
5686 $ /admin/company_preferences.php
5687 -------------------------------2.0 Final --------------------------------------------
5688 21_aug-2008 Joe Hunt
5689 ! config.php file. Version changed to 2.0
5690 $ config.php
5691 ! Set time out to 120 seconds.
5692 $ /install/save.php
5693 # Removed js warnings on index pages
5694 $ /js/utils.js
5695
5696 20-Aug-2008 Joe Hunt
5697 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5698 $ /includes/db/inventory_db.inc
5699   /purchase/includes/db/grn_db.inc
5700   /purchase/includes/db/invoice_db.inc
5701
5702 20-Aug-2008
5703 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5704 $ /admin/db/voiding_db.inc
5705 # Fixing a minor bug in grn_db.inc
5706 $ /purchasing/includes/db/grn_db.inc 
5707   
5708 19-Aug-2008 Joe Hunt
5709 # Fixed some color conversion problems in the new PDF Engine
5710 $ /reporting/includes/pdf_report.inc
5711   /reporting/includes/class.pdf.inc
5712   
5713 19-Aut-2008 Joe Hunt
5714 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5715   /reporting/includes/pdf_report.inc
5716   /reporting/includes/header2.inc (This is important to download too!)
5717   
5718 19-Aug-2008 Joe Hunt
5719 ! Replacing the PDF Engine with a slightly modified TCPDF
5720 $ /reporting/fonts/helvetica*.php (new php files)
5721   /reporting/fonts/*.atm files removed
5722   /reporting/includes/pdf_report.inc (changed)
5723   /reporting/includes/class.pdf.inc (changed)
5724   /reporting/includes/barcodes.php (new file)
5725   /reporting/includes/htmlcolors.php (new file)
5726   /reporting/includes/html_entity_decode_php4.php (new file)
5727   /reporting/includes/tcpdf.php (new file, the PDF engine)
5728   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5729   
5730 18-Aug-2008 Joe Hunt
5731 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5732   that this can not be done. 
5733 $ /admin/db/voiding_db.inc
5734
5735 18-Aug-2008 Joe Hunt
5736 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5737 $ /purchase/includes/db/grn_db.inc
5738   /purchase/includes/db/invoice_db.inc
5739   
5740 16-Aug-2008 Janusz Dobrowolski
5741 # Fixed first supplier add confirmation [0000039].
5742 $ /purchasing/manage/suppliers.php
5743 # Fixed entering direct documents with date in the past [0000036]
5744 $ /sales/customer_delivery.php
5745   /sales/includes/cart_class.inc
5746 # Fixed date_picker caching in debug mode
5747 $ /includes/ui/ui_view.inc
5748 # Some focus fixes after user entry error
5749 $ /sales/manage/credit_status.php
5750   /sales/manage/customer_branches.php
5751   /sales/manage/sales_areas.php
5752   /sales/manage/sales_people.php
5753
5754 08-Aug-2008 Joe Hunt
5755 # Wrong email-adress field taken when emailing documents [0000035].
5756 $ /sales/includes/db/cust_trans_db.inc
5757
5758 02-Aug-2008 Joe Hunt
5759 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5760 $ /sales/manage/customer_branches.php
5761
5762 01-Aug-2008 Joe Hunt
5763 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5764 $ /sales/includes/db/customers_db.inc
5765   /sales/includes/db/sales_credit_db.inc
5766   /sales/includes/db/sales_delivery_db.inc
5767   /sales/includes/db/sales_invoice_db.inc
5768   
5769 31-Jul-2008 Joe Hunt
5770 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5771 $ /gl/gl_bank.php
5772
5773 30-Jul-2008 Joe Hunt
5774 ! Currency selection in Price Listing Report
5775 $ /reporting/rep104.php
5776   /reporting/reports_main.php
5777   
5778 28-Jul-2008 Janusz Dobrowolski
5779 # Fixed control buttons reset after record deletion.
5780 $ /admin/fiscalyears.php
5781   /admin/payment_terms.php
5782   /admin/shipping_companies.php
5783   /gl/manage/bank_accounts.php
5784   /gl/manage/currencies.php
5785   /gl/manage/gl_account_classes.php
5786   /gl/manage/gl_account_types.php
5787   /inventory/manage/item_categories.php
5788   /inventory/manage/item_units.php
5789   /inventory/manage/locations.php
5790   /inventory/manage/movement_types.php
5791   /manufacturing/manage/work_centres.php
5792   /sales/manage/credit_status.php
5793   /sales/manage/customer_branches.php
5794   /sales/manage/sales_areas.php
5795   /sales/manage/sales_people.php
5796   /sales/manage/sales_types.php
5797   /taxes/item_tax_types.php
5798   /taxes/tax_groups.php
5799   /taxes/tax_types.php
5800
5801 27-Jul-2008 Janusz Dobrowolski
5802 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5803 $ /includes/ui/ui_controls.inc
5804   /includes/ui/ui_input.inc
5805   /inventory/manage/item_units.php
5806 # Fixed focus setting on multi-form pages.
5807 $ /js/utils.js
5808 # Fixed ajax reload
5809 $ /manufacturing/work_order_release.php
5810
5811 26-Jul-2008 Janusz Dobrowolski
5812 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5813 $ /config.php
5814   /admin/create_coy.php
5815   /admin/inst_lang.php
5816   /admin/inst_module.php
5817   /includes/current_user.inc
5818 # Small layout fix
5819   /admin/fiscalyears.php
5820
5821 25-Jul-2008 Joe Hunt
5822 # Minor adjustments
5823 $ /includes/page/header.inc
5824   /manufacturing/work_order_release.php
5825   
5826 25-Jul-2008 Joe Hunt
5827 # Default application setting does not work [0000034]
5828 $ /includes/page/header.inc
5829
5830 25-Jul-2008 Joe Hunt
5831 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5832 $ config.php
5833
5834 25-Jul-2008 Joe Hunt
5835 # Missing GL transactions when producing advanced manufacturing [0000032].
5836 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5837
5838 24-Jul-2008 Janusz Dobrowolski
5839 + Added fatal error handling during ajax calls - [0000003] closed
5840 $ includes/session.inc
5841 # Fixed hints for lists without submit [0000026]
5842 $ includes/ui/ui_lists.inc
5843 # Removed not used file (related to [0000023])
5844 $ sql/basic.sql
5845
5846 24-Jul-2008 Joe Hunt
5847 # Pressing the link in the meta_forward function may result in a blank page.
5848 $ /includes/ui/ui_controls.inc
5849
5850 23-Jul-2008 Joe Hunt
5851 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5852 $ /gl/gl_bank.php
5853   /gl/includes/gl_bank_ui.inc
5854   
5855 22-Jul-2008 Janusz Dobrowolski
5856 # Corrected backup maintenance page display during script download.
5857 $ /admin/backups.php
5858
5859 20-Jul-2008 Janusz Dobrowolski
5860 # Corrected reports page display after yesterday change.
5861 $ /reporting/reports_main.php
5862
5863 19-Jul-2008 Janusz Dobrowolski
5864 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5865 $ /admin/backups.php
5866   /reporting/reports_main.php
5867 + Support for js only divs/pages.
5868 $ /includes/main.inc
5869   /includes/ui/ui_controls.inc
5870   /js/inserts.js
5871 # Fixed page usability in non-js mode.
5872 $ /sales/inquiry/sales_orders_view.php
5873 # Small table view fix
5874 $ /admin/inst_lang.php
5875
5876 18-Jul-2008 Janusz Dobrowolski
5877 + Added optional processing progressbar for submit buttons
5878 $ /includes/ui/ui_input.inc
5879   /includes/ui/ui_lists.inc
5880   /js/inserts.js
5881   /themes/aqua/images/progressbar.gif (new)
5882   /themes/cool/images/progressbar.gif (new)
5883   /themes/default/images/progressbar.gif (new)
5884 # Fixed database error after empty supplier search result [0000022]
5885 $ /purchasing/supplier_credit.php
5886   /purchasing/supplier_invoice.php
5887 # Fixed focus after update
5888 $ /admin/company_preferences.php
5889 # Fixed message typo.
5890 $ /admin/create_coy.php
5891 # Fixed line edition layout
5892 $ /inventory/includes/item_adjustments_ui.inc
5893
5894 18-Jul-2008 Joe Hunt
5895 # Parse error fixed [0000021] in customer_credit_invoice.php
5896 $ /sales/customer_credit_invoice.php
5897
5898 15-Jul-2008 Janusz Dobrowolski
5899 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5900 $ /sales/customer_delivery.php
5901
5902 14-Jul-2008 Janusz Dobrowolski
5903 # Fixed bug [0000017] - error while checking qoh
5904 $ /includes/ui/items_cart.inc
5905   /manufacturing/work_order_issue.php
5906 # Fixed ajax update
5907 $ /gl/manage/gl_accounts.php
5908
5909 13-Jul-2008 Joe Hunt
5910 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5911 $ /reporting/rep709.php
5912
5913 12-Jul-2008 Joe Hunt
5914 ! Rewrite of Tax Report (rep709.php).
5915 $ /reporting/rep709.php
5916
5917 09-Jul-2008 Janusz Dobrowolski
5918 # Corrections to maximum input lengths
5919 $ /gl/manage/bank_accounts.php
5920   /gl/manage/gl_account_classes.php
5921 # Fixed spare Back link on restricted pages
5922 $ /includes/session.inc
5923 # Fixed bank_account_types_list()
5924 $ /includes/ui/ui_lists.inc
5925 # Fixed warning about unexisting POST var
5926 $ /sales/manage/customers.php
5927
5928 08-Jul-2008 Janusz Dobrowolski
5929 # Added validation of entered quantities
5930 $ /sales/customer_credit_invoice.php
5931 # Fixed ajax update (0000015) and quantity checks
5932 $ /sales/customer_delivery.php
5933   /sales/customer_invoice.php
5934 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5935 $ /sales/includes/db/sales_delivery_db.inc
5936   /sales/includes/db/sales_invoice_db.inc
5937   /sales/includes/sales_db.inc
5938 # Fixed setting document date to Today() 
5939 $ /sales/includes/cart_class.inc
5940
5941 08-Jul-2008 Joe Hunt
5942 + Addition in test of duplicate fiscal year
5943 $ /admin/fiscalyears.php
5944
5945 07-Jul-2008 Joe Hunt
5946 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5947 $ /sales/manage/sales_types.php
5948
5949 07-Jul-2008 Janusz Dobrowolski
5950 + Added ajax
5951 $ /admin/fiscalyears.php
5952   /inventory/purchasing_data.php
5953 # Corrected factor parameter checking (fixes 00000012)
5954 $ /sales/includes/sales_db.inc
5955 ! Changed selector for fiscal year functions to id
5956 $ /admin/db/company_db.inc
5957 # Checking options parameter for combos 
5958 $ /includes/ui/ui_lists.inc
5959
5960 06-Jul-2008 Janusz Dobrowolski
5961 + Ajax additions
5962 $ /admin/view_print_transaction.php
5963   /admin/void_transaction.php
5964   /dimensions/dimension_entry.php
5965   /manufacturing/work_order_entry.php
5966   /manufacturing/manage/bom_edit.php
5967   /sales/manage/customer_branches.php
5968 + Default value calculated for new prices
5969 $ /inventory/prices.php
5970 + Optional default value for input_num()
5971 $ /includes/ui/ui_input.inc
5972 + Submit on change option for currency lists
5973 $ /includes/ui/ui_lists.inc
5974 # factor parameter in get_price() is now optional
5975 $ /sales/includes/sales_db.inc
5976 # Smaller fix to ajax page content update
5977 $ /sales/manage/customers.php
5978
5979 05-Jul-2008 Janusz Dobrowolski
5980 + Ajax additions
5981 $ /admin/change_current_user_password.php
5982   /admin/company_preferences.php
5983   /admin/forms_setup.php
5984   /admin/gl_setup.php
5985   /admin/payment_terms.php
5986   /admin/shipping_companies.php
5987   /admin/users.php
5988   /inventory/manage/item_categories.php
5989   /inventory/manage/item_units.php
5990   /inventory/manage/locations.php
5991   /inventory/manage/movement_types.php
5992   /manufacturing/manage/work_centres.php
5993   /sales/manage/credit_status.php
5994   /sales/manage/sales_areas.php
5995   /sales/manage/sales_people.php
5996   /sales/manage/sales_types.php
5997   /taxes/item_tax_types.php
5998   /taxes/tax_groups.php
5999   /taxes/tax_types.php
6000 # Gettext fixes
6001 $ /gl/manage/bank_accounts.php
6002   /gl/manage/bank_trans_types.php
6003   /gl/manage/currencies.php
6004   /gl/manage/gl_account_classes.php
6005   /gl/manage/gl_account_types.php
6006   /gl/manage/gl_accounts.php
6007
6008 04-Jul-2008 Janusz Dobrowolski
6009 + Ajax additions
6010   /gl/inquiry/bank_inquiry.php
6011   /gl/inquiry/gl_account_inquiry.php
6012   /gl/inquiry/gl_trial_balance.php
6013   /gl/manage/bank_accounts.php
6014   /gl/manage/bank_trans_types.php
6015   /gl/manage/currencies.php
6016   /gl/manage/exchange_rates.php
6017   /gl/manage/gl_account_classes.php
6018   /gl/manage/gl_account_types.php
6019   /gl/manage/gl_accounts.php
6020 ! Changed layout for simple db table editor pages
6021 $ /includes/ui/ui_input.inc
6022 - Removed unused GL account settings.
6023 $ /admin/gl_setup.php
6024   /admin/db/company_db.inc
6025   /gl/manage/gl_accounts.php
6026 # Fixed default sales account for customer branch.
6027 $ /admin/gl_setup.php
6028   /sales/manage/customer_branches.php
6029 # Fixed focus after ajax page reload.
6030 $ /includes/ajax.inc
6031 # Fixed optional submit for yesno and gl_all_accounts lists.
6032 $ /includes/ui/ui_lists.inc
6033
6034 01-Jul-2008 Janusz Dobrowolski
6035 + Ajax additions
6036   /gl/bank_transfer.php
6037   /gl/gl_budget.php
6038   /gl/gl_journal.php
6039   /gl/includes/ui/gl_journal_ui.inc
6040 + Added client side calculations for budget
6041   /gl/gl_budget.php
6042   /js/budget.js
6043 # Fixed default POST assigning [fixes 0000009]
6044   /includes/ui/ui_lists.inc
6045 # Fixed submit type in submit_row()
6046   /includes/ui/ui_input.inc
6047 # Small display fix
6048   /gl/manage/currencies.php
6049 ! Code cleanup
6050   /gl/gl_bank.php
6051   /gl/includes/ui/gl_bank_ui.inc
6052   /inventory/adjustments.php
6053   /inventory/transfers.php
6054   /purchasing/po_entry_items.php
6055   /sales/sales_order_entry.php
6056   /sales/credit_note_entry.php
6057
6058 29-Jun-2008 Janusz Dobrowolski
6059 ! Rewritten bank deposit/payment related files, added ajax
6060   /gl/gl_deposit.php (removed)
6061   /gl/gl_payment.php (removed)
6062   /gl/gl_bank.php (added)
6063   /gl/includes/ui/gl_bank_ui.inc (new file)
6064   /gl/includes/ui/gl_deposit_ui.inc (removed)
6065   /gl/includes/ui/gl_payment_ui.inc (removed)
6066   /gl/includes/db/gl_db_banking.inc
6067   /gl/gl_journal.php
6068   /manufacturing/search_work_orders.php
6069   /applications/generalledger.php
6070 + Added fallback flag for non-js mode only ui elements
6071 $ /js/inserts.js
6072 ! Default value from POST for check_box,hidden and text_cells inputs
6073 $ /includes/ui/ui_input.inc
6074 ! Rewritten non-sql list selectors
6075 $ /includes/ui/ui_lists.inc
6076   /purchasing/inquiry/supplier_allocation_inquiry.php
6077   /purchasing/inquiry/supplier_inquiry.php
6078 ! Added trans_type parameter to items_cart()  
6079 $ /includes/ui/items_cart.inc
6080   /inventory/adjustments.php
6081   /inventory/transfers.php
6082   /manufacturing/work_order_issue.php
6083
6084 27-Jun-2008 Janusz Dobrowolski
6085 + Ajax additions
6086 $ /dimensions/dimension_entry.php
6087   /dimensions/inquiry/search_dimensions.php
6088   /manufacturing/work_order_add_finished.php
6089   /manufacturing/work_order_issue.php
6090   /manufacturing/work_order_release.php
6091   /manufacturing/includes/work_order_issue_ui.inc
6092   /manufacturing/search_work_orders.php
6093 ! Default $selected_id=null (ie current $_POST value) for all lists;
6094    standard view (ie with search box) of stock_component_list()
6095 $ /includes/ui/ui_lists.inc
6096 # Fixed selection for outstanding work orders
6097 $ /manufacturing/search_work_orders.php
6098 # Fixed stock item links
6099 $ /inventory/includes/item_adjustments_ui.inc
6100   /inventory/includes/stock_transfers_ui.inc
6101 # Fixed typo in menu option
6102 $ /applications/manufacturing.php
6103
6104 27-Jun-2008 Joe Hunt
6105 # Minor html adjustment in login.php
6106 $ /access/login.php
6107 # Fixed a bug when trying to create a duplicate year
6108 $ /admin/fiscalyears.php
6109 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6110 $ /applications/manufacturing.php
6111
6112 26-Jun-2008 Janusz Dobrowolski
6113 + Ajax additions
6114 $ /includes/ui/ui_lists.inc
6115   /inventory/adjustments.php
6116   /inventory/cost_update.php
6117   /inventory/prices.php
6118   /inventory/transfers.php
6119   /inventory/includes/item_adjustments_ui.inc
6120   /inventory/includes/stock_transfers_ui.inc
6121   /inventory/inquiry/stock_movements.php
6122   /inventory/manage/items.php
6123   /manufacturing/work_order_entry.php
6124   /purchasing/po_entry_items.php
6125 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6126 $ /includes/ui/items_cart.inc
6127 # Fixed bug 0000008 (call to no more existing function)
6128 $ /sales/includes/db/sales_types_db.inc
6129
6130 25-Jun-2008 Joe Hunt
6131 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6132 $ /purchasing/includes/ui/invoice_ui.inc
6133
6134 25-Jun-2008 Janusz Dobrowolski
6135 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6136 $ /purchasing/includes/ui/invoice_ui.inc
6137
6138 25-Jun-2008 Joe Hunt
6139 # Fixed bug when updating/saving Tax Group Items
6140 $ /includes/ui/ui_lists.inc
6141
6142 24-Jun-2008 Joe Hunt
6143 # Fixed inconsistencies in customer and supplier aging 
6144 $ /sales/includes/db/customers_db.inc
6145   /sales/inquiry/customer_inquiry.php
6146   /purchasing/includes/db/suppliers_db.inc
6147   /reporting/rep102.php
6148   /reporting/rep202.php
6149 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6150 $ /sales/sales_order_entry.php
6151
6152
6153 23-Jun-2008 Janusz Dobrowolski
6154 + Ajax additions to sales and purchasing modules
6155 $ /purchasing/po_receive_items.php
6156   /purchasing/supplier_credit.php
6157   /purchasing/supplier_credit_grns.php
6158   /purchasing/supplier_invoice.php
6159   /purchasing/supplier_invoice_grns.php
6160   /purchasing/supplier_trans_gl.php
6161   /purchasing/allocations/supplier_allocate.php
6162   /purchasing/includes/ui/invoice_ui.inc
6163   /sales/customer_credit_invoice.php
6164   /sales/allocations/customer_allocate.php
6165 # Fixed edition of purchase order (bug #0000001)
6166 $ /purchasing/includes/ui/po_ui.inc
6167 ! Improved client side allocation functions
6168 $ /js/allocate.js
6169 + Optional coloured price_format()
6170 $ /js/utils.js
6171   /js/inserts.js
6172 ! Async update of locations selector
6173 $ /includes/ui/ui_lists.inc
6174 # Fixed warning on pages without default focus.
6175 $ /includes/ui/ui_controls.inc
6176 # Fixed initial display for numeric inputs with dec=0. 
6177 $ /includes/ui/ui_input.inc
6178
6179 21-Jun-2008 Janusz Dobrowolski
6180 + Ajax additions to sales and purchasing modules
6181 $ /purchasing/po_entry_items.php
6182   /purchasing/supplier_payment.php
6183   /purchasing/allocations/supplier_allocate.php
6184   /purchasing/includes/ui/po_ui.inc
6185   /purchasing/inquiry/po_search.php
6186   /purchasing/inquiry/po_search_completed.php
6187   /purchasing/inquiry/supplier_allocation_inquiry.php
6188   /purchasing/inquiry/supplier_inquiry.php
6189   /purchasing/manage/suppliers.php
6190   /sales/manage/customers.php
6191
6192 21-Jun-2008 Joe Hunt
6193 + Added upload functionality to company logo. Better names on lists search.
6194 $ /admin/company_preferences.php
6195 ! Better layout on company logo print-out
6196 $ /reporting/includes/header2.inc
6197
6198 ---------------------------------------Release Candidate 2-------------------------------
6199 20-Jun-2008 Joe Hunt
6200 ! 2.0 Release Candidate 2
6201 $ config.php
6202   update.html
6203   
6204 20-Jun-2008 Joe Hunt
6205 ! In reorder_level.php the heading gets updated as well
6206 $ /inventory/reorder_level.php
6207 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6208 $ /inventory/manage/item_units.php
6209
6210 20-Jun-2008 Janusz Dobrowolski
6211 # Proper error handling even after exit() call.
6212 $ /includes/errors.inc
6213   /includes/main.inc
6214   /includes/session.inc
6215 # Fixed initial combo selection.
6216   /includes/ui/ui_lists.inc
6217 # Layout fixes to customer edition.
6218   /sales/manage/customers.php
6219 # Added order table reload after template option change
6220   /sales/inquiry/sales_orders_view.php
6221
6222 19-Jun-2008 Janusz Dobrowolski
6223 + Added ajax improvements
6224 $ /purchasing/allocations/supplier_allocation_main.php
6225   /sales/customer_delivery.php
6226   /sales/customer_invoice.php
6227   /sales/allocations/customer_allocation_main.php
6228   /sales/manage/customers.php
6229 + Ajax added to check helper function
6230 $ /includes/ui/ui_input.inc
6231 # Fixing database error in branch exist check on empty customer_id
6232 $ /includes/data_checks.inc
6233 # Layout fix for hyperlink_params_td()
6234 $ /includes/ui/ui_controls.inc
6235 # Fix for initial combo position
6236 $ /includes/ui/ui_lists.inc
6237 # Fix to select onchange extension
6238 $ /js/inserts.js
6239
6240 19-Jun-2008 Joe Hunt
6241 ! changed so the due date is updated when changing customer in direct invoice.
6242 $ /sales/includes/ui/sales_order_ui.inc
6243
6244 19-Jun-2008 Joe Hunt
6245 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6246 $ /sales/customer_credit_invoice.php
6247
6248 18-Jun-2008 Janusz Dobrowolski
6249 + Added ajax improvements
6250 $ /sales/credit_note_entry.php
6251   /sales/customer_payments.php
6252   /sales/sales_order_entry.php
6253   /sales/includes/ui/sales_credit_ui.inc
6254   /sales/includes/ui/sales_order_ui.inc
6255   /sales/inquiry/customer_allocation_inquiry.php
6256   /sales/inquiry/customer_inquiry.php
6257 + Added optional trigger parameter to div_start()
6258 $ /includes/ui/ui_controls.inc
6259 + Added dec attribute ajax update for amount fields 
6260 $ /includes/ui/ui_input.inc
6261 + Ajaxified stock item types and credit types lists
6262 $ /includes/ui/ui_lists.inc
6263 # Fixed onblur for amount fields, extended onchange event handling for selects
6264 $ /js/inserts.js
6265 # Fixed addAssign() js handler for nonstandard attributes
6266 $ /js/utils.js
6267 # Fixed bug in stock item image upload
6268 $ /inventory/manage/items.php
6269
6270 17-Jun-2008 Joe Hunt
6271 ! More files with Quantity routines needed fix due to php4 related issue.
6272 $ /includes/current_user.inc
6273   /manufacturing/work_order_entry.php
6274   /manufacturing/inquiry/where_used_inquiry.php
6275   /manufacturing/manage/bom_edit.php
6276   /purchasing/po_receive_items.php
6277   /purchasing/supplier_credit_grns.php
6278   /purchasing/supplier_invoice_grns.php
6279   /sales/customer_credit_invoice.php
6280   /sales/includes/ui/sales_order_ui.inc
6281
6282 16-Jun-2008 Joe Hunt
6283 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6284 $ /reporting/includes/header2.inc
6285   /reporting/doctext.inc
6286   /reporting/doctext2.inc
6287   
6288 16-Jun-2008 Joe Hunt
6289 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6290 $ /includes/current_user.inc
6291   /includes/ui/ui_input.inc
6292   /includes/ui/ui_lists.inc
6293   /inventory/reorder_level.inc
6294   /inventory/includes/item_adjustments_ui.inc
6295   /inventory/includes/stock_transfers_ui.inc
6296   /inventory/includes/db/items_units_db.inc
6297   /inventory/inquiry/stock_movements.php
6298   /inventory/inquiry/stock_status.php
6299   /inventory/manage/item_units.php
6300   /inventory/view/view_adjustment.php
6301   /inventory/view/view_transfer.php
6302   /manufacturing/search_work_orders.php
6303   /manufacturing/work_order_entry.php
6304   /manufacturing/includes/manufacturing_ui.inc
6305   /manufacturing/includes/work_order_issue_ui.inc
6306   /manufacturing/inquiry/where_used_inquiry.php
6307   /manufacturing/manage/bom_edit.php
6308   /manufacturing/view/wo_issue_view.php
6309   /manufacturing/view/wo_production_view.php
6310   /purchasing/po_receive_items.php
6311   /purchasing/supplier_credit_grns.php
6312   /purchasing/supplier_invoice_grns.php
6313   /purchasing/includes/ui/invoice_ui.inc
6314   /purchasing/includes/ui/po_ui.inc
6315   /purchasing/view/view_grn.php
6316   /purchasing/view/view_po.php
6317   /reporting/rep105.php
6318   /reporting/rep107.php
6319   /reporting/rep108.php
6320   /reporting/rep109.php
6321   /reporting/rep110.php
6322   /reporting/rep204.php
6323   /reporting/rep209.php
6324   /reporting/rep301.php
6325   /reporting/rep302.php
6326   /reporting/rep303.php
6327   /reporting/rep401.php
6328   /sales/customer_credit_invoice.php
6329   /sales/customer_delivery.php
6330   /sales/customer_invoice.php
6331   /sales/includes/ui/sales_credit_ui.inc
6332   /sales/includes/ui/sales_order_ui.inc
6333   /sales/view/view_credit.php
6334   /sales/view/view_dispatch.php
6335   /sales/view/view_invoice.php
6336   /sales/view/view_sales_order.php
6337   
6338 15-Jun-2008 Janusz Dobrowolski
6339 + Ajax driven delivery and order queries.
6340 $ /sales/inquiry/sales_deliveries_view.php
6341   /sales/inquiry/sales_orders_view.php
6342 + Added searchbox class selector for text inputs with onchange event handlers.
6343 ! Added text selection after focus.
6344 $ /js/inserts.js
6345   /js/utils.js
6346 + Added submit_on_change option to ref input functions, fixed data picker
6347 $ /includes/ui/ui_input.inc
6348 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6349 $ /includes/ui/ui_lists.inc
6350
6351 15-Jun-2008 Joe Hunt
6352 # Changed so Invoice Template gets the current day instead of original day.
6353 $ /sales/sales_order_entry.php
6354
6355 15-Jun-2008 Joe Hunt
6356 # Bug in tax_types_list (spec_id)
6357 $ /includes/ui/ui_lists.inc
6358
6359 14-Jun-2008 Joe Hunt
6360 # Minor annoying layout bug in stock movements.
6361 $ /inventory/inquiry/stock_movements.php
6362
6363 14-Jun-2008 Joe Hunt
6364 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6365   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6366 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6367   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6368 $ /includes/ui/ui_lists.inc
6369   /sales/includes/db/sales_invoice_db.inc
6370   /sales/includes/db/sales_credit_db.inc
6371   /sales/manage/customer_branches.php
6372   .
6373 12-Jun-2008 Joe Hunt
6374 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6375 $ /reporting/reports_main.php
6376   /reporting/rep304.php (new file)
6377   
6378 ---------------------------------------Release Candidate 1-------------------------------
6379 10-Jun-2008 Janusz Dobrowolski
6380 # Some more fixes related to ajax combos usage
6381 $ /includes/ui/ui_lists.inc
6382   /inventory/cost_update.php
6383   /inventory/prices.php
6384   /inventory/purchasing_data.php
6385   /inventory/reorder_level.php
6386   /inventory/includes/item_adjustments_ui.inc
6387   /inventory/inquiry/stock_status.php
6388   /manufacturing/inquiry/where_used_inquiry.php
6389   /manufacturing/manage/bom_edit.php
6390   /purchasing/includes/ui/po_ui.inc
6391 # Fixed focus issues
6392 $ /gl/gl_journal.php
6393   /gl/gl_deposit.php
6394   /gl/gl_payment.php
6395   /js/inserts.js
6396   
6397 09-Jun-2008 Janusz Dobrowolski
6398 # Some additional fixes related to last big committment
6399 $ /gl/gl_journal.php
6400   /gl/gl_deposit.php
6401   /gl/gl_payment.php
6402   /includes/ajax.inc
6403   /includes/reserved.inc
6404   /includes/ui/ui_lists.inc
6405   /includes/ui/ui_view.inc
6406   /js/inserts.js
6407   /js/utils.js
6408   /sales/includes/ui/sales_order_ui.inc
6409   /themes/default/default.css
6410   /themes/aqua/default.css
6411   /themes/cool/default.css
6412
6413 08-Jun-2008 Joe Hunt
6414 ! Preparing for release candidate 1
6415 $ config.php
6416
6417 08-Jun-2008 Joe Hunt
6418 ! Set 'max_execution_time' to 60 seconds by ini_set.
6419 $ /install/save.php
6420
6421 07-Jun-2008 Joe Hunt
6422 # Fixed a layout bug in footer.inc
6423 $ /includes/page/footer.inc
6424
6425 07-Jun-2008 Joe Hunt
6426 ! Changed install.html and update.html
6427 $ install.html
6428   update.html
6429 + New files, change_current_user_password.php and alter2.sql
6430 $ /admin/change_current_user_password.php
6431   /sql/alter2.sql
6432 ! Changed some files for layout
6433 $ /lang/en_US/stylesheet.css
6434   /themes/aqua/default.css
6435   /themes/aqua/renderer.php
6436   /themes/cool/default.css
6437   /themes/cool/renderer.php
6438   /themes/default/default.css
6439   /themes/default/renderer.php
6440 ! Changed install sql scripts
6441 $ /sql/en_US-demo.sql
6442   /sql/en_US-new.sql
6443   
6444 07-Jun-2008 Janusz Dobrowolski
6445 + Added ajax functionality and ui hints to sales form entry pages.
6446 $ /sales/sales_order_entry.php
6447   /sales/includes/ui/sales_order_ui.inc
6448 + Added option for hints display, changed input/lists functions API
6449 $ /admin/display_prefs.php
6450   /admin/db/users_db.inc
6451   /includes/current_user.inc
6452   /includes/prefs/userprefs.inc
6453   /includes/ui/ui_input.inc
6454   /themes/default/renderer.php
6455   /sql/alter.sql
6456 + List functions rewrite. Added ajax functionality, universal combo_input().
6457 $ /includes/ui/ui_lists.inc
6458 + Ajaxified exchange_rate_display()
6459 $ /includes/ui/ui_view.inc
6460 + Added methods for setting focus and page reload to $Ajax class
6461 $ /includes/ajax.inc
6462   /includes/main.inc
6463 + Added comma separated css element selectors
6464 $ /js/behaviour.js
6465 ! Searchable select js changes related to new ui_lists.inc changes
6466 $ /js/inserts.js
6467   /js/utils.js
6468 + Additional style definitions for various ajax controls
6469 $ /themes/default/default.css
6470 ! Fixes related to changed input/lists API and ajax extensions
6471 $ /admin/company_preferences.php
6472   /admin/fiscalyears.php
6473   /admin/forms_setup.php
6474   /admin/gl_setup.php
6475   /dimensions/dimension_entry.php
6476   /dimensions/inquiry/search_dimensions.php
6477   /gl/bank_transfer.php
6478   /gl/includes/ui/gl_deposit_ui.inc
6479   /gl/includes/ui/gl_journal_ui.inc
6480   /gl/includes/ui/gl_payment_ui.inc
6481   /gl/inquiry/bank_inquiry.php
6482   /gl/inquiry/gl_account_inquiry.php
6483   /gl/inquiry/gl_trial_balance.php
6484   /gl/manage/gl_account_types.php
6485   /gl/manage/gl_accounts.php
6486   /includes/ui/ui_controls.inc
6487   /inventory/includes/item_adjustments_ui.inc
6488   /inventory/includes/stock_transfers_ui.inc
6489   /inventory/inquiry/stock_movements.php
6490   /manufacturing/search_work_orders.php
6491   /manufacturing/work_order_add_finished.php
6492   /manufacturing/work_order_entry.php
6493   /manufacturing/includes/work_order_issue_ui.inc
6494   /manufacturing/manage/bom_edit.php
6495   /purchasing/supplier_payment.php
6496   /purchasing/includes/ui/grn_ui.inc
6497   /purchasing/includes/ui/invoice_ui.inc
6498   /purchasing/includes/ui/po_ui.inc
6499   /purchasing/inquiry/po_search.php
6500   /purchasing/inquiry/po_search_completed.php
6501   /purchasing/inquiry/supplier_allocation_inquiry.php
6502   /purchasing/inquiry/supplier_inquiry.php
6503   /sales/customer_credit_invoice.php
6504   /sales/customer_delivery.php
6505   /sales/customer_invoice.php
6506   /sales/includes/ui/sales_credit_ui.inc
6507   /sales/inquiry/customer_allocation_inquiry.php
6508   /sales/inquiry/customer_inquiry.php
6509   /sales/inquiry/sales_deliveries_view.php
6510   /sales/inquiry/sales_orders_view.php
6511   /taxes/tax_groups.php
6512
6513 06-Jun-2008 Joe Hunt
6514 # Final fixes in html layout
6515 $ /admin/create_coy.php
6516   /gl/gl_deposit.php
6517   /gl/gl_payment.php
6518   /gl/manage/exchange_rates.php
6519   /inventory/prices.php
6520   /inventory/purchasing_date.php
6521   /inventory/reorder_level.php
6522   /inventory/inquiry/stock_status.php
6523   /manufacturing/inquiry/where_used_inquiry.php
6524   /manufacturing/manage/bom_edit.php
6525   
6526 05-Jun-2008 Joe Hunt
6527 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6528 $ /includes/ui/ui_view.inc
6529 # Fixed a html layout bug
6530 $ /includes/page/header.inc
6531
6532 31-May-2008 Joe Hunt
6533 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6534 $ /gl/view/gl_deposit_view.php
6535   /gl/view/gl_payment_view.php
6536   /includes/ui/ui_controls.inc
6537   /includes/ui/ui_lists.inc
6538   /includes/ui/ui_view.inc
6539   /manufacturing/work_order_add_finished.php
6540   /manufacturing/includes/manufacturing_ui.inc
6541   /manufacturing/view/work_order_view.php
6542   /manufacturing/view/wo_issue_view.php
6543   /sales/inquiry/customer_allocation_inquiry.php
6544   /sales/inquiry/customer_inquiry.php
6545
6546 30-May-2008 Joe Hunt
6547 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6548 $ /inventory/inquiry/stock_movements.php
6549   /reporting/rep302.php
6550
6551 28-May-2008 Joe Hunt
6552 # More bugs related to debtor_trans changes (positive amounts)
6553 $ /gl/includes/db/gl_db_banking.inc
6554   /sales/allocations/customer_allocate.php
6555   /sales/includes/db/custalloc_db.inc
6556   /sales/inquiry/customer_allocation_inquiry.php
6557
6558 27-May-2008 Joe Hunt
6559 # Changed more files with new html/css.
6560 $ /includes/page/header.inc
6561   /purchasing/inquiry/supplier_allocation_inquiry.php
6562   /sales/credit_note_entry.php
6563   
6564 26-May-2008 Joe Hunt
6565 # Fixed many minor bugs, new ones as well as debtor_trans related.
6566 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6567 $ /admin/backups.php
6568   /admin/create_coy.php
6569   /admin/inst_lang.php
6570   /admin/inst_module.php
6571   /gl/manage/exchange_rates.php
6572   /includes/session.inc
6573   /includes/page/header.inc
6574   /includes/ui/ui_controls.inc
6575   /includes/ui/ui_input.inc
6576   /includes/ui/ui_lists.inc
6577   /includes/ui/ui_view.inc
6578   /purchasing/allocations/supplier_allocate.php
6579   /sales/allocations/customer_allocate.php
6580   /sales/includes/db/sales_credit_db.inc
6581   /sales/inquiry/customer_allocation_inquiry.php
6582   /themes/aqua/default.css
6583   /themes/cool/default.css
6584   /themes/default/default.css
6585   
6586 23-May-2008 Joe Hunt
6587 # Minor bug in dimensions.php (Outstanding Dimensions)
6588 $ /applications/dimensions.php
6589   /dimensions/inquiry/search_dimensions.php
6590   
6591 23-May-2008 Janusz Dobrowolski
6592 ! Include file order / error handling order fixed once again.
6593 $ /includes/main.inc
6594   /includes/session.inc
6595   
6596 23-May-2008 Joe Hunt
6597 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6598   correct renderer.php.
6599 $ frontaccounting.php
6600   /includes/page/header.inc
6601   /includes/page/footer.inc
6602   /themes/default/renderer.php
6603   /themes/cool/renderer.php
6604   /themes/aqua/renderer.php
6605
6606 22-May-2008 Janusz Dobrowolski
6607 ! Error handler switching moved to session.inc for early error catching
6608 $ /includes/main.inc
6609   /includes/session.inc
6610 ! Cosmetic cleanup
6611   /js/utils.js
6612   
6613 18-May-2008 Janusz Dobrowolski
6614 # Added explicit ob_end_flush() on shutdown needed for php5
6615 $ /includes/main.inc
6616 # Fixed for www servers on nonstandard listening ports.
6617 $ /js/JsHttpRequest.js
6618
6619 18-May-2008 Joe Hunt
6620 # Bug when inserting new records in debtor_trans.
6621 $ /sales/includes/db/cust_trans_db.inc
6622
6623 16-May-2008 Janusz Dobrowolski
6624 + Rewritten errors/messages handling, unified for ajax/user/php errors
6625 $ /includes/errors.inc
6626   /includes/main.inc
6627   /includes/ui/ui_msgs.inc
6628 + Framework extended for ajax functionality, javascript code organization improvements.
6629 $ /config.php
6630   /includes/JsHttpRequest.php (new file)
6631   /includes/ajax.inc (new file)
6632   /includes/current_user.inc
6633   /includes/session.inc
6634   /includes/lang/language.php
6635   /includes/page/footer.inc
6636   /includes/page/header.inc
6637   /includes/ui/ui_controls.inc
6638   /includes/ui/ui_input.inc
6639   /includes/ui/ui_view.inc
6640   /js/JsHttpRequest.js (new file)
6641   /js/allocate.js (new file)
6642   /js/utils.js (new file)
6643   /js/behaviour.js
6644   /js/inserts.js
6645   /themes/aqua/images (new dir)
6646   /themes/aqua/images/button_ok.png (new file)
6647   /themes/aqua/images/locate.png (new file)
6648   /themes/cool/images (new dir)
6649   /themes/coll/images/button_ok.png (new file)
6650   /themes/coll/images/locate.png (new file)
6651   /themes/default/images/button_ok.png (new file)
6652   /themes/default/images/progressbar.gif (new file)
6653   /themes/default/images/progressbar1.gif (new file)
6654   /themes/default/images/progressbar2.gif (new file)
6655   /themes/default/default.css
6656   /themes/aqua/default.css
6657   /themes/cool/default.css
6658 ! Payment allocation js functions moved to allocate.js
6659 $ /purchasing/allocations/supplier_allocate.php 
6660   /sales/allocations/customer_allocate.php
6661 ! Some initializations moved from sales_order_ui.inc
6662 $ /sales/includes/cart_class.inc
6663 + Added javascript compression routine
6664 $ /includes/main.inc
6665
6666 14-May-2008 Joe Hunt
6667 # Minor bugs in the former fixing.
6668 $ /includes/ui/ui_lists.inc
6669
6670 14-May-2008 Joe Hunt
6671 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6672   the records when there were no search values.
6673 $ /includes/ui/ui_lists.inc
6674
6675 09-May-2008 Joe Hunt
6676 ! Due to differences in Javascript the script update_db.php had to be changed.
6677 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6678 $ /update_db.php
6679   /sql/en_US-new.sql
6680   /sql/en_US-demo.sql
6681   
6682 09-May-2008 Janusz Dobrowolski
6683 # Automatic calculation of not set item prices from home currency and base sales type settings.
6684 $ /admin/company_preferences.php
6685   /admin/db/company_db.inc
6686   /includes/ui/ui_lists.inc
6687   /sales/includes/cart_class.inc
6688   /sales/includes/sales_db.inc
6689   /sales/includes/db/sales_order_db.inc
6690   /sales/includes/db/sales_types_db.inc
6691   /sales/includes/ui/sales_credit_ui.inc
6692   /sales/includes/ui/sales_order_ui.inc
6693   /sales/manage/sales_types.php
6694   /sql/alter.sql
6695 # Fixed dev bug blocking change of price on order entry.
6696 $ /sales/includes/ui/sales_order_ui.inc
6697 # Small display fix
6698 $ /sales/manage/sales_people.php
6699
6700 30-Apr-2008 Joe Hunt
6701 # Fixed price update also in purchase order
6702 $ /purchasing/includes/ui/po_ui.inc
6703
6704 30-Apr-2008 Janusz Dobrowolski
6705 # Fixed price update when changing item in sales order.
6706 $ /includes/ui/ui_lists.inc
6707   /js/inserts.js
6708   /sales/includes/ui/sales_order_ui.inc
6709
6710 24-Apr-2008 Janusz Dobrowolski
6711 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6712 $ /company/0/reporting (added new directory)
6713   /company/0/reporting/index.php
6714   /admin/create_coy.php
6715   /reporting/includes/reports_classes.inc
6716 # Warnings turned off in case of charset not supported by htmlspecialchars().
6717 $ /includes/db/connect_db.inc
6718 # Added content type encoding header
6719 $ /includes/page/header.inc
6720
6721 24-Apr-2008 Joe Hunt
6722 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6723   /includes/prefs/sysprefs.inc
6724 $ /includes/ui/items_cart.inc  
6725 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6726 $ /reporting/includes/pdf_report.inc
6727
6728 23-Apr-2008 Joe Hunt
6729 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6730   It will make it easier to design your own document layouts.
6731 $ /reporting/includes/pdf_report.inc
6732   /reporting/includes/header2.inc (new file)
6733   
6734 20-Apr-2008 Janusz Dobrowolski
6735 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6736 $ /admin/create_coy.php
6737 ! Added missing include_once directives.
6738 $ /includes/ui/items_cart.inc
6739   /includes/ui/ui_lists.inc
6740   /includes/ui/ui_view.inc
6741 + Added ini default_charset unnecessary for planned ajax calls.
6742 $ /includes/lang/language.inc
6743
6744 19-Apr.2008 Joe Hunt
6745 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6746   ago wasn't removed.
6747 $ /reporting/includes/pdf_report.inc
6748
6749 18-Apr-2008 Janusz Dobrowolski
6750 # Additional checks on provisions and break point entry.
6751 $ /sales/manage/sales_people.php
6752 ! Modules purchasing, sales and taxes sealed against XSS attacks
6753 $ /install/save.php
6754   /admin/db/maintenance_db.inc
6755   /purchasing/includes/db/grn_db.inc
6756   /purchasing/includes/db/invoice_items_db.inc
6757   /purchasing/includes/db/po_db.inc
6758   /purchasing/includes/db/supp_trans_db.inc
6759   /purchasing/manage/suppliers.php
6760   /sales/includes/db/credit_status_db.inc
6761   /sales/includes/db/cust_trans_db.inc
6762   /sales/includes/db/cust_trans_details_db.inc
6763   /sales/includes/db/sales_order_db.inc
6764   /sales/includes/db/sales_types_db.inc
6765   /sales/manage/customer_branches.php
6766   /sales/manage/customers.php
6767   /sales/manage/sales_areas.php
6768   /sales/manage/sales_people.php
6769   /taxes/db/item_tax_types_db.inc
6770   /taxes/db/tax_groups_db.inc
6771   /taxes/db/tax_types_db.inc
6772
6773 18-Apr-2008 Joe Hunt
6774 ! Module gl sealed against XSS Attacks
6775 $ /gl/includes/db/gl_db_accounts.inc
6776   /gl/includes/db/gl_db_account_types.inc
6777   /gl/includes/db/gl_db_bank_accounts.inc
6778   /gl/includes/db/gl_db_bank_trans.inc
6779   /gl/includes/db/gl_db_bank_trans_types.inc
6780   /gl/includes/db/gl_db_currencies.inc
6781   /gl/includes/db/gl_db_trans.inc
6782   
6783 18-Apr-2008 Janusz Dobrowolski
6784 ! Modules admin and dimensions sealed against XSS attacks
6785 $ /admin/payment_terms.php
6786   /admin/shipping_companies.php
6787   /admin/db/company_db.inc
6788   /admin/db/maintenance_db.inc
6789   /admin/db/users_db.inc
6790   /admin/db/voiding_db.inc
6791   /dimensions/includes/dimensions_db.inc
6792
6793 18-Apr-2008 Joe Hunt
6794 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6795 $ /includes/db/comments_db.inc
6796   /includes/db/inventory_db.inc
6797   /includes/db/references_db.inc
6798   /inventory/includes/db/items_category_db.inc
6799   /inventory/includes/db/items_db.inc
6800   /inventory/includes/db/items_locations_db.inc
6801   /inventory/includes/db/items_units_db.inc
6802   /inventory/includes/db/movement_types_db.inc
6803   /manufacturing/includes/db/work_centres_db.inc
6804   /manufacturing/includes/db/work_orders_db.inc
6805   /manufacturing/includes/db/work_orders_quick_db.inc
6806   /manufacturing/includes/db/work_order_issues_db.inc
6807   /manufacturing/includes/db/work_order_produce_items_db.inc
6808   
6809 18-Apr-2008 Janusz Dobrowolski
6810 ! Changed db_escape function to avoid XSS attacks via js db injection
6811 $ /includes/db/connect_db.inc
6812 # Database inserts/updates secured against js injection
6813 $ /admin/db/maintenance_db.inc
6814   /gl/includes/db/gl_db_accounts.inc
6815   /purchasing/includes/db/po_db.inc
6816   /sales/sales_order_entry.php
6817   /sales/includes/db/sales_order_db.inc
6818
6819 16-Apr-2008 Joe Hunt
6820 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6821 $ /includes/ui/ui_lists.inc
6822
6823 09-Apr-2008 Janusz Dobrowolski
6824 # Fixed number formatting bug in standard cost update.
6825 $ /inventory/cost_update.php
6826
6827 -------------------- 2,0 Beta - released ----------------------------
6828
6829 06-Apr-2008 Joe Hunt
6830 ! Changed install.html and update.html to fit the new unstable release 2.0
6831 ! Changed demo sql script to fit the 2.0 unstable.
6832 $ install.html
6833   update.html
6834   /sql/en_US-demo.sql
6835   
6836 06-Apr-2008 Janusz Dobrowolski
6837 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6838   /sales/customer_invoice.php
6839 # Fixed typo causing error while adding new tax type.
6840   /taxes/tax_types.php
6841   
6842 05-Apr-2008 Joe Hunt
6843 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6844 $ /admin/create_coy.php
6845
6846 05-Apr-2008 Joe Hunt
6847 # Removed annoying warnings in several reports. 
6848 $ config.php 
6849   /reporting/rep102.php
6850   /reporting/rep104.php
6851   /reporting/rep201.php
6852   /reporting/rep203.php
6853   /reporting/rep705.php
6854   /reporting/rep706.php
6855   /reporting/rep707.php
6856   /reporting/rep709.php
6857   /reporting/reports_main.php
6858   /reporting/includes/pdf_report.inc
6859   
6860 04-Apr-2008 Janusz Dobrowolski
6861 # Javascript bugfix in selecting orders for template.
6862 $ /sales/inquiry/sales_orders_view.php
6863
6864 04-Apr-2008 Joe Hunt
6865 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6866 + Preparing for download of release 2.0b on SourceForge.
6867 $ config.php
6868   update.html
6869   /sql/en_US-new.sql
6870   /sql/en_US-demo.sql
6871   
6872 02-Apr-2008 Janusz Dobrowolski
6873 # Removed selector expansion on space key for multi-line selectors
6874 $ /js/inserts.js
6875 ! Hiding search button in combo selectors for javascript enabled browsers
6876 $ /includes/ui/ui_lists.inc
6877   /js/inserts.js
6878 + Focus set to invalid form field after submit check fail
6879 $ /admin/company_preferences.php
6880   /admin/fiscalyears.php
6881   /admin/gl_setup.php
6882   /admin/payment_terms.php
6883   /admin/shipping_companies.php
6884   /admin/users.php
6885   /admin/void_transaction.php
6886   /dimensions/dimension_entry.php
6887   /gl/bank_transfer.php
6888   /gl/gl_deposit.php
6889   /gl/gl_journal.php
6890   /gl/gl_payment.php
6891   /gl/manage/bank_accounts.php
6892   /gl/manage/bank_trans_types.php
6893   /gl/manage/currencies.php
6894   /gl/manage/exchange_rates.php
6895   /gl/manage/gl_account_classes.php
6896   /gl/manage/gl_account_types.php
6897   /gl/manage/gl_accounts.php
6898   /inventory/adjustments.php
6899   /inventory/cost_update.php
6900   /inventory/prices.php
6901   /inventory/purchasing_data.php
6902   /inventory/transfers.php
6903   /inventory/manage/item_categories.php
6904   /inventory/manage/item_units.php
6905   /inventory/manage/items.php
6906   /inventory/manage/locations.php
6907   /inventory/manage/movement_types.php
6908   /manufacturing/work_order_add_finished.php
6909   /manufacturing/work_order_entry.php
6910   /manufacturing/work_order_issue.php
6911   /manufacturing/work_order_release.php
6912   /manufacturing/manage/bom_edit.php
6913   /manufacturing/manage/work_centres.php
6914   /purchasing/po_entry_items.php
6915   /purchasing/po_receive_items.php
6916   /purchasing/supplier_credit.php
6917   /purchasing/supplier_credit_grns.php
6918   /purchasing/supplier_invoice.php
6919   /purchasing/supplier_invoice_grns.php
6920   /purchasing/supplier_payment.php
6921   /purchasing/supplier_trans_gl.php
6922   /purchasing/allocations/supplier_allocate.php
6923   /purchasing/manage/suppliers.php
6924   /sales/credit_note_entry.php
6925   /sales/customer_credit_invoice.php
6926   /sales/customer_delivery.php
6927   /sales/customer_invoice.php
6928   /sales/customer_payments.php
6929   /sales/sales_order_entry.php
6930   /sales/allocations/customer_allocate.php
6931   /taxes/item_tax_types.php
6932   /taxes/tax_groups.php
6933   /taxes/tax_types.php
6934 # Set default focus in update_db.php
6935 $ /admin/backups.php
6936
6937 29-Mar-2008 Janusz Dobrowolski
6938 # Changed gl_all_accounts_list() API
6939 $ /includes/ui/ui_lists.inc
6940 + Enhanced list accessability in kbd usage via space key
6941 $ js/inserts.js
6942
6943 28-Mar-2008 Janusz Dobrowolski
6944 # Fixed headers for various display mode
6945 $ /sales/inquiry/sales_orders_view.php
6946
6947 28-Mar-2008 Joe Hunt
6948 + Added print document options in inquiries.
6949 $ /sales/inquiry/customer_inquiry.php
6950   /sales/inquiry/sales_orders_view.php
6951   /sales/inquiry/sales_deliveries_view.php
6952   /purchasing/inquiry/po_search.php
6953   /purchasing/inquiry/po_search_completed.php
6954   
6955 28-Mar-2008 Joe Hunt
6956 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6957 $ /sales/includes/db/customers_db.inc
6958 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6959 $ /sales/includes/db/sales_credit_db.inc
6960 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6961 $ /reporting/includes/doctext.inc
6962   /reporting/includes/doctext2.inc
6963 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6964 $ /reporting/rep101.php
6965   /reporting/rep102.php
6966
6967 28-Mar-2008 Janusz Dobrowolski
6968 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6969 $  /includes/ui/ui_lists.inc
6970    /purchasing/includes/ui/po_ui.inc
6971    /sales/credit_note_entry.php
6972    /sales/sales_order_entry.php
6973    /sales/includes/ui/sales_credit_ui.inc
6974    /sales/includes/ui/sales_order_ui.inc
6975
6976 27-Mar-2008 Janusz Dobrowolski
6977 + Automatic first field focus on page start, focus order preserved between form updates
6978 $  /gl/inquiry/gl_account_inquiry.php
6979    /includes/page/footer.inc
6980    /includes/ui/ui_controls.inc
6981    /includes/ui/ui_input.inc
6982    /includes/ui/ui_lists.inc
6983    /includes/ui/ui_view.inc
6984    /js/inserts.js
6985    /sales/sales_order_entry.php
6986    /sales/credit_note_entry.php
6987    /sales/includes/ui/sales_credit_ui.inc
6988    /sales/includes/ui/sales_order_ui.inc
6989 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6990 $  /includes/ui/ui_input.inc
6991 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6992 $  /gl/gl_deposit.php
6993    /gl/gl_journal.php
6994    /gl/gl_payment.php
6995    /gl/includes/ui/gl_deposit_ui.inc
6996    /gl/includes/ui/gl_journal_ui.inc
6997    /gl/includes/ui/gl_payment_ui.inc
6998    /includes/ui/ui_view.inc
6999    /purchasing/po_entry_items.php
7000    /purchasing/includes/ui/po_ui.inc
7001    /sales/sales_order_entry.php
7002    /sales/includes/ui/sales_credit_ui.inc
7003    /sales/includes/ui/sales_order_ui.inc
7004    /js/inserts.js
7005 ! get_js_set_focus moved from ui_view (this is only standalone form).
7006    /update_db.php
7007 # Fixed debit/credit entry check 
7008 $  /gl/gl_journal.php
7009 # Restored GET/POST security check on path_to_root
7010 $  /config.php
7011
7012 26-Mar-2008 Janusz Dobrowolski
7013 # Bug fixes in purchase module related to tax structure changes.
7014 $  /purchasing/includes/supp_trans_class.inc
7015    /purchasing/includes/db/invoice_db.inc
7016    /purchasing/includes/db/invoice_items_db.inc
7017    /purchasing/includes/ui/invoice_ui.inc
7018    /reporting/rep105.php
7019
7020 25-Mar-2008 Janusz Dobrowolski
7021 ! Per company pdf, backup and graphics directories in 'company' dir.
7022 $  /company (new dir)
7023    /company/0 (new dir)
7024    /company/0/images/ (new dir)
7025    /company/0/images/102.jpg    (moved from inventory/manage/image)
7026    /company/0/images/103.jpg    (moved from inventory/manage/image)
7027    /company/0/images/104.jpg    (moved from inventory/manage/image)
7028    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7029    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7030    /admin/backups.php
7031    /admin/create_coy.php
7032    /admin/db/maintenance_db.inc
7033    /install/index.php
7034    /reporting/rep102.php
7035    /reporting/rep104.php
7036    /reporting/rep202.php
7037    /reporting/rep303.php
7038    /reporting/rep706.php
7039    /reporting/rep707.php
7040    /reporting/includes/pdf_report.inc
7041    /inventory/manage/items.php
7042
7043 + jscript component caching (enables browser caching and future compression)
7044 $  /includes/session.inc
7045    /includes/main.inc
7046    /includes/page/header.inc
7047    /includes/ui/ui_view.inc
7048    /admin/display_prefs.php
7049    /config.php
7050
7051 - Removed obsolete file
7052 $  /sales/includes/ui/print_invoice.inc
7053
7054 21-Mar-2008 Janusz Dobrowolski
7055 ! Total Allocation/Left to Allocate update without page submit.
7056 $  /includes/ui/ui_view.inc
7057    /purchasing/allocations/supplier_allocate.php
7058    /sales/allocations/customer_allocate.php
7059 # Fixed unvisable under IE editbutton
7060 $  /themes/aqua/default.css
7061    /themes/cool/default.css
7062    /themes/default/default.css
7063
7064 20-Mar-2008 Janusz Dobrowolski
7065 # Excluding delivery notes from Customer Balances, removed warnings. 
7066 $  /reporting/rep101.php 
7067 # Divide by zero fix on order_price==0 in new supplier invoice
7068 $  /purchasing/supplier_invoice_grns.php
7069 # Database bug fix in new customer entry
7070 $  /sales/manage/customers.php
7071 # Small bug fix (warnings) in is_date() function.
7072 $  /includes/date_functions.inc
7073
7074 18-Mar-2008 Janusz Dobrowolski
7075 # Line items editor uses POST method - no disappearing shippment info.
7076 $  /sales/credit_note_entry.php
7077    /sales/sales_order_entry.php
7078    /sales/includes/ui/sales_credit_ui.inc
7079    /sales/includes/ui/sales_order_ui.inc
7080 + Added edit_button_cell() function
7081 $  /includes/ui/ui_controls.inc
7082 + Helper function for finding indexed submit $_POST vars.
7083 $  /includes/ui/ui_input.inc
7084 + New class .editbutton for buttons. Default view is link alike.
7085 $  /themes/aqua/default.css
7086    /themes/cool/default.css
7087    /themes/default/default.css
7088
7089 17-Mar-2008 Janusz Dobrowolski
7090 # Added rounding when needed to avoid document non cosistent documents.
7091 $  /includes/banking.inc
7092    /purchasing/supplier_credit_grns.php
7093    /purchasing/supplier_invoice_grns.php
7094    /purchasing/includes/supp_trans_class.inc
7095    /purchasing/includes/ui/invoice_ui.inc
7096    /purchasing/includes/ui/po_ui.inc
7097    /reporting/rep107.php
7098    /reporting/rep109.php
7099    /reporting/rep110.php
7100    /reporting/rep209.php
7101    /sales/includes/cart_class.inc
7102    /sales/includes/ui/sales_credit_ui.inc
7103    /sales/includes/ui/sales_order_ui.inc
7104    /sales/view/view_credit.php
7105    /sales/view/view_dispatch.php
7106    /sales/view/view_invoice.php
7107    /sales/view/view_sales_order.php
7108    /taxes/tax_calc.inc
7109 # Sign bug for customer transactions
7110 $  /reporting/rep709.php
7111 # Include file conflict fix
7112 $ /purchasing/includes/ui/invoice_ui.inc
7113   /gl/manage/bank_accounts.php
7114   /manufacturing/inquiry/where_used_inquiry.php
7115   /purchasing/manage/suppliers.php
7116   
7117 16-Mar-2008 Janusz Dobrowolski
7118 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7119 $  /js/behaviour.js
7120    /js/inserts.js
7121 + Added javascript source collecting functions
7122 $  /includes/main.inc
7123 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7124 + Added global js code collecting arrays  $js_lib, $js_static
7125 $  /includes/session.inc
7126 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7127 $  /includes/ui/ui_view.inc
7128 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7129 $  /includes/page/footer.inc
7130    /includes/page/header.inc
7131 ! Added including of data_checks.inc
7132 $  /includes/ui.inc
7133 + User side percent/exrate/qty/price input formatting via onblur handler.
7134 $  /admin/gl_setup.php
7135    /gl/gl_budget.php
7136    /gl/manage/exchange_rates.php
7137    /includes/ui/ui_input.inc
7138    /inventory/purchasing_data.php
7139    /inventory/reorder_level.php
7140    /inventory/includes/item_adjustments_ui.inc
7141    /inventory/includes/stock_transfers_ui.inc
7142    /manufacturing/work_order_entry.php
7143    /manufacturing/manage/bom_edit.php
7144    /purchasing/po_entry_items.php
7145    /purchasing/po_receive_items.php
7146    /purchasing/supplier_credit.php
7147    /purchasing/supplier_credit_grns.php
7148    /purchasing/supplier_invoice_grns.php
7149    /purchasing/supplier_trans_gl.php
7150    /purchasing/allocations/supplier_allocate.php
7151    /purchasing/includes/ui/po_ui.inc
7152    /sales/customer_delivery.php
7153    /sales/customer_invoice.php
7154    /sales/allocations/customer_allocate.php
7155    /sales/includes/ui/sales_credit_ui.inc
7156    /sales/includes/ui/sales_order_ui.inc
7157    /taxes/tax_groups.php
7158    /taxes/tax_types.php
7159
7160 14-Mar-2008 Janusz Dobrowolski
7161  + All forms fixed to accept user native numeric format.
7162  $ /admin/gl_setup.php
7163    /gl/bank_transfer.php
7164    /gl/gl_budget.php
7165    /gl/gl_deposit.php
7166    /gl/gl_journal.php
7167    /gl/gl_payment.php
7168    /gl/includes/db/gl_db_banking.inc
7169    /gl/includes/ui/gl_deposit_ui.inc
7170    /gl/includes/ui/gl_journal_ui.inc
7171    /gl/includes/ui/gl_payment_ui.inc
7172    /gl/manage/exchange_rates.php
7173    /inventory/adjustments.php
7174    /inventory/cost_update.php
7175    /inventory/prices.php
7176    /inventory/purchasing_data.php
7177    /inventory/reorder_level.php
7178    /inventory/transfers.php
7179    /inventory/includes/item_adjustments_ui.inc
7180    /inventory/includes/stock_transfers_ui.inc
7181    /inventory/manage/item_units.php
7182    /manufacturing/work_order_entry.php
7183    /manufacturing/inquiry/where_used_inquiry.php
7184    /manufacturing/manage/bom_edit.php
7185    /purchasing/po_entry_items.php
7186    /purchasing/po_receive_items.php
7187    /purchasing/supplier_credit_grns.php
7188    /purchasing/supplier_invoice_grns.php
7189    /purchasing/supplier_payment.php
7190    /purchasing/supplier_trans_gl.php
7191    /purchasing/allocations/supplier_allocate.php
7192    /purchasing/includes/ui/po_ui.inc
7193    /purchasing/inquiry/po_search.php
7194    /sales/credit_note_entry.php
7195    /sales/customer_credit_invoice.php
7196    /sales/customer_delivery.php
7197    /sales/customer_invoice.php
7198    /sales/customer_payments.php
7199    /sales/sales_order_entry.php
7200    /sales/allocations/customer_allocate.php
7201    /sales/includes/ui/sales_credit_ui.inc
7202    /sales/includes/ui/sales_order_ui.inc
7203    /sales/manage/customers.php
7204    /sales/manage/sales_people.php
7205    /sales/view/view_credit.php
7206    /sales/view/view_dispatch.php
7207    /sales/view/view_invoice.php
7208    /sales/view/view_receipt.php
7209    /sales/view/view_sales_order.php
7210    /taxes/item_tax_types.php
7211    /taxes/tax_groups.php
7212    /taxes/tax_types.php
7213  + User format functions for percent/price/exrate amounts display.
7214  $ /includes/current_user.inc
7215  + Input checking functions for numeric input fields in user native format
7216  $ /includes/data_checks.inc
7217  + Numeric input fields in user native format
7218  $ /includes/ui/ui_input.inc
7219  + Javascript function for conversion to/from user native numeric format.
7220  $ /includes/ui/ui_view.inc
7221  + New class amount for numeric input
7222  $ /themes/aqua/default.css
7223    /themes/cool/default.css
7224    /themes/default/default.css
7225  # Removed warning on adding component
7226    /manufacturing/manage/bom_edit.php
7227  # Quantity display correction
7228    /manufacturing/inquiry/where_used_inquiry.php
7229  # Fixed add_customer_trans() call
7230    /gl/includes/db/gl_db_banking.inc
7231
7232 12-Mar-2008 Joe Hung
7233  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7234  - Removed default insertion of Units of Measure. Not neccessary.
7235  $ /sql/alter.sql
7236    /admin/db/maintenance_db.inc (added support for update)
7237
7238 11-Mar-2008 Janusz Dobrowolski
7239  + Table of measure moved into new table item_units
7240  ! Removed $themes[] from config.php, theme list based on directory structure
7241  $ /config.php
7242    /includes/ui/ui_lists.inc
7243    /applications/inventory.php
7244    /inventory/includes/inventory_db.inc
7245    /inventory/includes/db/items_units_db.inc
7246    /inventory/manage/item_units.php
7247    /inventory/manage/items.php
7248    /sql/alter.sql
7249
7250 11-Mar-2008 Joe Hunt
7251  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7252  $ /sales/customer_invoice.php
7253    /sales/customer_delivery.php
7254  
7255 10-Mar-2008 Joe Hunt
7256  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7257  $ /sales/sales_order_entry.php
7258  
7259 10-Mar-2008 Janusz Dobrowolski
7260  + Added price list selector to sales entry (debtor_master gives only default one)
7261  + Added optional submit_on_change parameter to sales ui lists
7262  $ /includes/ui/ui_lists.inc
7263    /sales/sales_order_entry.php
7264    /sales/includes/ui/sales_credit_ui.inc
7265    /sales/includes/ui/sales_order_ui.inc
7266  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7267  $ /sales/includes/cart_class.inc
7268    /includes/ui/ui_view.inc
7269    /sales/includes/sales_db.inc
7270  # Fixed bogus sales_type lists in edition mode
7271  $ /sales/customer_delivery.php
7272    /sales/customer_invoice.php
7273  # Smaller fixes, cart_class.sales_type name change
7274  $ /sales/includes/ui/sales_credit_db.inc
7275    /sales/credit_note_entry.php
7276    /sales/customer_credit_invoice.php
7277    /sales/includes/cart_class.inc
7278    /sales/includes/db/sales_credit_db.inc
7279    /sales/includes/db/sales_delivery_db.inc
7280    /sales/includes/db/sales_invoice_db.inc
7281    /sales/includes/db/sales_order_db.inc
7282    /sales/includes/ui/sales_credit_ui.inc
7283  # One another pmWiki name conflict removed
7284  $ /admin/display_prefs.php
7285  
7286 09-Mar-2008 Joe Hunt
7287  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7288  $ /dimensions/includes/dimensions_db.inc
7289    /gl/includes/db/gl_db_banking.inc
7290    /includes/main.inc
7291    /inventory/includes/db/items_adjust_db.inc
7292    /manufacturing/includes/db/work_order_issues_db.inc
7293    /manufacturing/includes/db/work_order_produce_items_db.inc
7294    /manufacturing/includes/db/work_orders_db.inc
7295    /manufacturing/includes/db/work_orders_quick_db.inc
7296    /purchasing/includes/db/grn_db.inc
7297    /purchasing/includes/db/po_db.inc
7298    /purchasing/includes/db/supp_payment_db.inc
7299    /reporting/includes/form_types.inc (File removed)
7300    /sales/includes/db/sales_delivery_db.inc
7301    /sales/includes/db/sales_invoice_db.inc
7302    /sales/includes/db/sales_order_db.inc
7303    /sql/alter.sql
7304  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7305  $ /reporting/rep101.php
7306    /reporting/rep201.php
7307  # clone replacement do_clone() for both PHP 4 and PHP 5.
7308  $ /includes/ui/ui_view.inc (at the very bottom)
7309    /sales/includes/cart_class.inc
7310    
7311 07-Mar-2008 Janusz Dobrowolski
7312  ! Changed name tax type uniqueness constraint to (name, rate)
7313  $ /includes/ui/ui_lists.inc
7314    /taxes/items_tax_types.php
7315  ! Tax included option moved from tax_group to sales_types table
7316  $ includes/ui/ui_view.inc
7317    /purchasing/includes/ui/invoice_ui.inc
7318    /taxes/tax_calc.inc
7319    /taxes/tax_groups.php
7320    /taxes/db/tax_groups_db.inc
7321    /sql/alter.sql
7322  # Final rewriting of sales module, a lot of bugfixes.
7323  + Template delivery/invoicing
7324  + Concurrent document editing control on sql level
7325  + Most of sales documents are now editable
7326  + Some links to print documents after entry
7327  ! Changed javascript helper function for customer allocations
7328  $ /applications/customers.php
7329    /includes/ui/ui_input.inc
7330    /reporting/rep107.php
7331    /reporting/rep109.php
7332    /reporting/rep110.php
7333    /sales/credit_note_entry.php
7334    /sales/customer_credit_invoice.php
7335    /sales/customer_delivery.php
7336    /sales/customer_invoice.php
7337    /sales/customer_payments.php
7338    /sales/sales_order_entry.php
7339    /sales/allocations/customer_allocate.php
7340    /sales/allocations/customer_allocation_main.php
7341    /sales/includes/cart_class.inc
7342    /sales/includes/sales_db.inc
7343    /sales/includes/sales_ui.inc
7344    /sales/includes/db/cust_trans_db.inc
7345    /sales/includes/db/cust_trans_details_db.inc
7346    /sales/includes/db/custalloc_db.inc
7347    /sales/includes/db/customers_db.inc
7348    /sales/includes/db/payment_db.inc
7349    /sales/includes/db/sales_credit_db.inc
7350    /sales/includes/db/sales_delivery_db.inc
7351    /sales/includes/db/sales_invoice_db.inc
7352    /sales/includes/db/sales_order_db.inc
7353    /sales/includes/db/sales_types_db.inc
7354    /sales/includes/ui/print_invoice.inc
7355    /sales/includes/ui/sales_credit_ui.inc
7356    /sales/includes/ui/sales_order_ui.inc
7357    /sales/inquiry/customer_allocation_inquiry.php
7358    /sales/inquiry/customer_inquiry.php
7359    /sales/inquiry/sales_deliveries_view.php
7360    /sales/inquiry/sales_orders_view.php
7361    /sales/manage/credit_status.php
7362    /sales/manage/sales_types.php
7363    /sales/view/view_credit.php
7364    /sales/view/view_dispatch.php
7365    /sales/view/view_invoice.php
7366    /sales/view/view_receipt.php
7367    /sales/view/view_sales_order.php
7368 # Removed function name conflict with wiki help system
7369    /includes/lang/language.php
7370    
7371 06-Mar-2008 Janusz Dobrowolski
7372  + Wiki help links integration
7373  $ /config.php
7374    /includes/page/header.inc
7375    /includes/lang/language.php
7376  + Optional debuging with xdebug module
7377  $ /index.php
7378    /includes/db/connect_db.inc
7379  ! Concurrent edition fix
7380  $  /includes/systypes.inc
7381  # Table header fix
7382  $  /manufacturing/manage/bom_edit.php
7383  # Menu layout fixes
7384  $ /themes/aqua/renderer.php
7385    /themes/cool/renderer.php
7386    /themes/default/renderer.php
7387  # Removed warning about nonexistent $_GET variable
7388  $ /dimensions/inquiry/search_dimensions.php
7389  # MySQL 3.xx CAST bug fix
7390  $ /includes/db/manufacturing_db.inc
7391    /manufacturing/includes/db/work_order_requirements_db.inc
7392    /manufacturing/inquiry/where_used_inquiry.php
7393
7394 04-Mar-2008 Joe Hunt
7395  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7396    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7397  $ /inventory/cost_update.php
7398    /purchasing/includes/db/grn_db.inc and
7399    /manufacturing/manage/bom_edit.php. 
7400    /manufacturing/includes/db/work_orders_db.inc
7401    /manufacturing/includes/db/work_orders_quick_db.inc
7402    /manufacturing/work_order_entry.php
7403   
7404 21-Feb-2008 Joe Hunt
7405  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7406  $ /admin/view_print_transaction.php
7407    /applications/setup.php
7408   
7409 17-Feb-2008 Joe Hunt
7410  ! Minor change in menu and function in view_print_transaction.php
7411  $ /admin/view_print_transaction.php
7412    /application/setup.php
7413  + Preparing for print of single documents
7414  $ /reporting/includes/reporting.inc
7415  ! Removing 'out' field in table tax_types
7416  $ /sql/alter.sql
7417    /taxes/tax_types.php
7418    /taxes/db/tax_types_db.inc
7419  + Added 2 functions in ui_input.inc, button and button_cell
7420    /includes/ui/ui_input.inc
7421
7422 11-Feb-2008 Joe Hunt
7423  + Added file, update_db.php, for updating company databases from an SQL script.
7424  $ update_db.php (New file)
7425    update.html
7426   
7427 06-Fef-2008 Joe Hunt
7428  + Added Report, Salesman Listing, rep106.php. 
7429  $ /reporting/reports_main.php
7430    /reporting/rep106.php
7431   
7432 06-Feb-2008 Janusz Dobrowolski
7433  + Separation of customer invoice issue and goods delivery.
7434  + Batch invoicing for more than one delivery
7435  # Corrected inadequate shipping tax calculations.
7436  ! Default debugging status changed to off.
7437  $ /taxes/tax_calc.inc
7438    /taxes/db/tax_groups_db.inc
7439    /admin/db/voiding_db.inc
7440    /applications/customers.php
7441    /includes/systypes.inc
7442    /includes/types.inc
7443    /includes/ui/ui_controls.inc
7444    /includes/ui/ui_lists.inc
7445    /includes/ui/ui_view.inc
7446    /inventory/inquiry/stock_status.php
7447    /reporting/rep105.php
7448    /reporting/rep107.php
7449    /reporting/rep109.php
7450    /reporting/rep110.php 
7451    /reporting/rep209.php
7452    /reporting/reports_main.php
7453    /reporting/includes/doctext.inc
7454    /reporting/includes/doctext2.inc
7455    /reporting/includes/form_types.inc
7456    /reporting/includes/pdf_report.inc
7457    /reporting/includes/reports_classes.inc
7458    /sales/customer_credit_invoice.php
7459    /sales/customer_invoice.php
7460    /sales/sales_order_entry.php
7461    /sales/customer_delivery.php 
7462    /sales/includes/db/sales_delivery_db.inc 
7463    /sales/includes/ui/print_invoice.inc 
7464    /sales/includes/cart_class.inc
7465    /sales/includes/sales_db.inc
7466    /sales/includes/db/cust_trans_db.inc
7467    /sales/includes/db/cust_trans_details_db.inc
7468    /sales/includes/db/sales_credit_db.inc
7469    /sales/includes/db/sales_invoice_db.inc
7470    /sales/includes/db/sales_order_db.inc
7471    /sales/includes/ui/sales_order_ui.inc
7472    /sales/inquiry/customer_allocation_inquiry.php
7473    /sales/inquiry/customer_inquiry.php
7474    /sales/inquiry/sales_orders_view.php
7475    /sales/inquiry/sales_deliveries_view.php 
7476    /sales/view/view_dispatch.php
7477    /sales/view/view_invoice.php
7478    /sales/view/view_sales_order.php
7479    /sql/alter.sql
7480    config.php
7481   
7482 01-Feb-2008 Joe Hunt
7483  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7484  $ /sales/includes/cart_class.inc
7485    /sales/includes/db/sales_credit_db.inc
7486    /sales/includes/db/sales_invoice_db.inc
7487    /sales/includes/db/sales_order_db.inc
7488    /sales/includes/db/cust_trans_details_db.inc
7489    /sales/includes/ui/sales_order_ui.inc
7490    /sales/includes/ui/sales_credit_ui.inc
7491    /sales/credit_note_entry.php
7492    /sales/customer_credit_invoice.php
7493    /sales/sales_order_entry.php
7494    /sales/customer_invoice.php
7495
7496 31-Jan-2008 Joe Hunt
7497  ! New Release 2.0 Pre Alpha
7498  $ config.php
7499  # Fixed a release 2 related bug in create_coy.php
7500  $ /admin/create_coy.php
7501  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7502    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7503    with these databases changes without any new files. They are coming as soon as possible.
7504  $ /sql/alter.sql (New file)  
7505  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7506    and 2 related files
7507  $ /purchasing/supplier_trans_gl.php
7508    /purchasing/includes/db/invoice_items_db.inc
7509  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7510  $ /includes/ui/ui_lists.inc
7511    /purchasing/includes/ui/po_ui.inc
7512    /sales/includes/ui/sales_order_ui.inc
7513    /admin/company_preferences.php
7514    /admin/db/company_db.inc
7515    config.php
7516  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7517    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7518  $ /sales/manage/sales_people.php
7519    /includes/ui/ui_input.inc
7520  
7521 -------------------- 2,0 Pre Alpha - above ----------------------------
7522 31-Jan-2008 Janusz Dobrowolski
7523  # Minor bugfix in db_import()
7524  $ /admin/db/maintenance_db.inc
7525  
7526 30-Jan-2008 Janusz Dobrowolski
7527  # Minor display fix in tax_types.php
7528  $ /taxes/tax_types.php
7529  ! Format cleanup on some files.
7530  $ /gl/includes/gl_db.inc
7531    /gl/includes/gl_ui.inc
7532    /applications/application.php
7533    frontaccounting.php
7534    index.php
7535    
7536 -------------------- 1.16 Stable Released ----------------------
7537 28-Jan-2008 Joe Hunt
7538  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7539    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7540    and $no_supplier_list. Default is the normal behavior for all listboxes.
7541  $ /includes/ui/ui_lists.inc
7542    /sales/includes/ui/sales_orders_ui.inc
7543    /purchases/includes/ui/po_ui.inc
7544    /themes/default/images/locate.png (New file)
7545    config.php
7546
7547  + Added ALTER TABLE possibility in db_import. For future releases.
7548  $ /admin/db/maintenence_db.inc  
7549
7550  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7551  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7552  $ /includes/db/connect_db.inc
7553    /includes/ui/ui_lists.inc
7554    /includes/page/header.inc
7555    /access/login.php
7556    
7557 16-Jan-2008 Joe Hunt
7558  # When login screen is displayed after session timeout page content is broken. It
7559    is because of NOT using absolute paths in href attribute theme elements.
7560  $ /access/login.php
7561  
7562 30-Dec-2007 Joe Hunt
7563  # Minor adjustments in function db_export on line 325
7564  $ /admin/db/maintenance_db.inc
7565  
7566 29-Dec-2007 Joe Hunt
7567  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7568  $ config.php
7569  
7570  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7571    Also fixed a unneccessary str_replace when importing sql scripts.
7572  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7573  $ /admin/db/maintenance_db.inc
7574    /reporting/includes/pdf_report.inc
7575    
7576 13-Dec-2007 Joe Hunt
7577  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7578  $ /gl/inquiry/gl_trial_balance.php
7579    /gl/inquiry/gl_account_inquiry.php
7580
7581 13-Dec-2007 Joe Hunt
7582  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7583  $ /admin/db/voiding_db.inc
7584  
7585 06-Dec-2007 Joe Hunt
7586  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7587  $ /gl/gl_payment.php
7588    /gl/includes/ui/gl_payment_ui.inc
7589    
7590  ! Changed $loc_notification to be set to 0 instead of 1.
7591  $ config.php
7592  
7593 -------------------- 1.15 Stable Released ----------------------
7594 05-Dec-2007 Joe Hunt
7595  + Added email notification to stock location when available stock is below reorder level
7596  $ config.php
7597    /sales/includes/db/sales_order_db.inc
7598    
7599  # Fixed bugs in Open balances when account is not a balance account
7600  $ /gl/inquiry/gl_trial_balance.php
7601    /gl/inquiry/gl_account_inquiry.php
7602    /reporting/rep704.php
7603    /reporting/rep708.php
7604    
7605 -------------------- 1.14 Stable Released ----------------------
7606 01-Oct-2007 Joe Hunt
7607  ! Major change in the installation of modules to also accept an SQL-file for upload.
7608  $ config.php
7609    /admin/inst_module.php
7610    /admin/db/maintenance_db.inc
7611    
7612 30-Sep-2007 Joe Hunt
7613  # The following files were still vulnerable. Fixed
7614  $ /access/login.php
7615    /includes/lang/language.php
7616
7617 -------------------- 1.13 Stable Released ----------------------
7618 14-Sep-2007 Joe Hunt
7619  + Added optional link for electronic payment on invoices (PayPal). 
7620  ! Better support for install/update languages.  
7621  ! Minor adjustments
7622  # Fixed a vulnerable item in config.php
7623  $ config.php
7624
7625 14-Sep-2007 Joe Hunt
7626  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7627  # config.php has been vulnerable. Fixed.
7628  $ /admin/inst_lang.php
7629  $ config.php
7630  
7631 10-Sep-2007 Joe Hunt
7632  ! Changed Bank Address field from text to textarea (multirows)
7633  $ /gl/manage/bank_accounts.php
7634  
7635 06-Sep-2007 Joe Hunt
7636  + Added optional link for electronic payment on invoices (PayPal)
7637  $ /reporting/reports_main.php
7638    /reporting/rep107.php
7639    /reporting/includes/report_classes.inc
7640    /reporting/includes/pdf_report.inc
7641    /reporting/includes/doc_text.inc
7642    /reporting/includes/doc_text2.inc
7643    
7644 23-Aug-2007 Joe Hunt
7645  # Unnecessary parameter ($db) in check_for_recursive_bom
7646  $ /manufacturing/manage/bom_edit.php
7647  
7648 21-Aug-2007 Joe Hunt
7649  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7650  $ /includes/lang/gettext.php
7651  
7652 08-Aug-2007 Joe Hunt
7653  # Minor adjustments
7654  $ config.php
7655    /access/login.php
7656    /admin/create_coy.php
7657    /reporting/includes/pdf_report.inc
7658    
7659 04-Aug-2007 Joe Hunt
7660  + Added a default fiscal year in the en_US-new.sql and start references.
7661  $ /sql/en_US-new.sql
7662  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7663  $ /lang/en_US/LC_MESSAGES/en_US.mo
7664  
7665 03-Aug-2007 Joe Hunt
7666  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7667  $ /sales/includes/db/sales_order_db.inc
7668  
7669 23-Jul-2007 Joe Hunt
7670  # Changed <? in front of 2 files to <?php.
7671  $ /purchasing/includes/purchasing_ui.inc
7672    /reporting/includes/class.mail.inc
7673    
7674 -------------------- 1.12 Stable Released ----------------------
7675 21-Jul-2007 Joe Hunt
7676  + Added option to handle Jalali and Islamic Calendars
7677  ! Minor adjustments
7678  $ config.php
7679    /gl/includes/db/gl_db_trans.inc
7680    /includes/date_functions.inc
7681    /includes/ui/ui_input.inc
7682    /includes/ui/ui_lists.inc
7683    /includes/ui/ui_view.inc
7684    /purchasing/po_receive_items.php
7685    /purchasing/includes/ui/invoice_ui.inc
7686    /purchasing/includes/ui/po_ui.inc
7687    /reporting/rep705.php
7688    /sales/includes/db/sales_order_db.inc
7689    /sales/includes/ui/sales_order_ui.inc
7690    
7691 20-Jul-2007 Joe Hunt
7692  ! Changed parameters on report Sales Order. Option to print as Quote.
7693  $ /reporting/reports_main.php
7694    /reporting/rep109.php
7695    /reporting/includes/pdf_report.inc
7696    /reporting/includes/doctext.inc
7697    /reporting/includes/doctext2.inc
7698  
7699 19-Jul-2007 Joe Hunt
7700  + Added Budget Entry in General Ledger. Includes Dimensions.
7701  $ config.php
7702    /applications/generalledger.php
7703    /gl/gl_budget.php (New File!)
7704    /gl/includes/db/gl_db_trans.inc
7705    /includes/date_functions.inc
7706    /reporting/report_classes.inc
7707    
7708 -------------------- 1.11 Stable Released ----------------------
7709 04-Jul-2007 Joe Hunt
7710  ! Option for using alpha numeric chart of accounts.
7711  $ config.php
7712    /gl/manage/gl_accounts.php
7713    /gl/includes/db/gl_db_accounts.inc
7714    /gl/includes/db/gl_db_bank_trans.inc
7715    /gl/includes/db/gl_db_trans.inc
7716    /gl/inquiry/gl_trial_balance.inc
7717    /admin/db/company_db.inc
7718    /inventory/includes/db/items_db.inc
7719    /sales/manage/customer_branches.inc
7720
7721 04-Jul-2007 Joe Hunt
7722  # Problems retrieving language texts for poEdit in long javascripts
7723  $ /includes/ui/ui_view.inc
7724  
7725 04-May-2007 Joe Hunt
7726  # Database error when updating more than one item row in Sales Orders.
7727  $ /sales/includes/db/sales_order_db.inc
7728  # Database error when inserting work order issues. Fixed.
7729  $ /manufacturing/includes/db/work_order_issues_db.inc
7730  
7731 03-May-2007 Joe Hunt
7732  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7733  $ /includes/db/manufacturing_db.inc
7734    /manufacturing/includes/db/work_order_requirements_db.inc
7735
7736 02-May-2007 Joe Hunt
7737  # Missing details on Purchase Order when emailing and printing
7738  $ /reporting/rep209.php
7739  
7740 -------------------- 1.1 Stable Released ----------------------
7741 02-May-2007 Joe Hunt
7742  + Enabled module addons and all the below bugfixes. No changes in database structure.
7743  - Removed /sql/basic.sql (included in the other sql files)
7744  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7745    (not needed anymore).
7746  + Addition of update.html  
7747  $ /admin/inst_module.php (New file!)
7748    /applications/customers.php
7749    /applications/dimensions.php
7750    /applications/generalledger.php
7751    /applications/inventory.php
7752    /applications/manufacturing.php
7753    /applications/setup.php
7754    /applications/suppliers.php
7755    /install/index.php
7756    /install/save.php
7757    /modules/inst_modules.php (New folder and new file!)
7758    /modules/index.php (New file!)
7759    /sql/en_US-demo.sql
7760    /sql/en_US-new.sql
7761    install.html
7762    update.html (New file!)
7763    
7764 01-May-2007 Joe Hunt
7765  # Missing measure of units when printing sales orders
7766  # Update of Sales People caused a database error
7767  $ /sales/manage/sales_people.php
7768    /reporting/rep109.php
7769  
7770 30-Apr-2007 Joe Hunt
7771  + The selected menu tab is now shown with same background as hover color.
7772  $ config.php (default tab line 77. Change if you want)
7773    /includes/page/header.inc
7774    
7775 28-Apr-2007 Joe Hunt
7776  # When saving work order entries a lot of debug boxes appeared. Fixed
7777  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7778  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7779  $ /includes/db/manufacturing_db.inc
7780    /manufacturing/work_order_entry.php
7781    /manufacturing/includes/work_order_issue_ui.inc
7782    /manufacturing/includes/db/work_order_requirements_db.inc
7783    /manufacturing/includes/db/work_orders_quick_db.inc
7784    /manufacturing/inquiry/where_used_inquiry.php
7785    
7786 25-Apr-2007 Joe Hunt
7787  # Missing Date Picker
7788  $ /sales/customer_invoice.php
7789  # No JS popup window
7790  $ /sales/view/view_invoice.php
7791  
7792 24-Apr-2007 Joe Hunt
7793  ! New and better Date Picker, better cool theme.
7794  $ /includes/ui/ui_input.inc
7795    /includes/ui/ui_view.inc
7796    /reporting/includes/reports_classes.inc
7797    /themes/cool/default.css
7798
7799 -------------------- 1.0.1 Stable Released ----------------------
7800 23-Apr-2007 Joe Hunt
7801  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7802    the changes for selection lists customers/suppliers and the Audit Trail.
7803
7804 22-Apr-2007 Joe Hunt
7805  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7806    No Filter
7807  ! Changed the sort order in these selection lists from id to name.
7808  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7809  $ /reporting/reports_main.php
7810    /reporting/rep101.php
7811    /reporting/rep102.php
7812    /reporting/rep201.php
7813    /reporting/rep202.php
7814    /reporting/rep203.php
7815    /reporting/rep204.php
7816    /reporting/includes/reports_classes.inc
7817    /includes/ui/ui_lists.inc
7818    /gl/includes/db/gl_db_trans.inc
7819    config.php
7820    
7821 22-Apr-2007 Joe Hunt
7822  + Date Picker for all date fields.
7823  $ config.php
7824    /admin/fiscalyears.php
7825    /admin/void_transaction.php
7826    /includes/ui/ui_view.inc
7827    /includes/ui/ui_input.inc
7828    /dimensions/dimension_entry.php
7829    /dimensions/inquiry/search_dimensions.php
7830    /gl/gl_journal.php
7831    /gl/gl_deposit.php
7832    /gl/gl_payment.php
7833    /gl/bank_transfer.php
7834    /gl/inquiry/bank_inquiry.php
7835    /gl/inquiry/gl_account_inquiry.php
7836    /gl/inquiry/gl_trial_balance.php
7837    /gl/manage/exchange_rates.php
7838    /inventory/adjustments.php
7839    /inventory/transfers.php
7840    /inventory/inquiry/stock_movements.php
7841    /inventory/manage/items.php
7842    /manufacturing/work_order_add_finished.php
7843    /manufacturing/work_order_entry.php
7844    /manufacturing/work_order_issue.php
7845    /manufacturing/work_order_release.php
7846    /purchasing/supplier_payment.php
7847    /purchasing/po_entry_items.php
7848    /purchasing/po_receive_items.php
7849    /purchasing/supplier_credit.php
7850    /purchasing/supplier_credit_grns.php
7851    /purchasing/supplier_invoice.php
7852    /purchasing/supplier_invoice_grns.php
7853    /purchasing/supplier_trans_gl.php
7854    /purchasing/includes/ui/po_ui.inc
7855    /purchasing/inquity/po_search.php
7856    /purchasing/inquiry/po_search_completed.php
7857    /purchasing/inquiry/supplier_allocation_inquiry.php
7858    /purchasing/inquiry/supplier_inquiry.php
7859    /reporting/reports_main.php
7860    /reporting/includes/reports_classes.inc
7861    /sales/credit_note_entry.php
7862    /sales/customer_credit_invoice.php
7863    /sales/customer_payments.php
7864    /sales/sales_order_entry.php
7865    /sales/includes/ui/sales_order_ui.inc
7866    /sales/inquiry/customer_allocation_inquiry.php
7867    /sales/inquiry/customer_inquiry.php
7868    /sales/inquiry/sales_orders_view.php
7869    New image files:
7870    /themes/default/images/cal.gif
7871    /themes/default/images/next.gif
7872    /themes/default/images/prev.gif
7873
7874 19-Apr-2007 Joe Hunt
7875  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7876  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7877  $ /taxes/db/tax_types_db.inc
7878
7879  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7880  $ /gl/manage/gl_accounts.php
7881    /gl/includes/db/gl_db_accounts.inc
7882    /includes/ui/ui_input.inc
7883
7884 18-Apr-2007 Joe Hunt
7885  # Bug no 1702594, Logon Loop, fixed
7886  $ config.php
7887
7888 -------------------- 1.0a Stable Released ----------------------
7889 10-Apr-2007 Joe Hunt
7890  ! Release 1.0a established on SourceForge, fixing the bugs.
7891
7892 11-Apr-2007 Joe Hunt
7893  # Bug No 1698214, Creating Items, fixed
7894  $ /includes/ui/ui_lists.inc
7895  # Bug no 1698216, Item Movements, fixed
7896  $ /inventory/manage/items.php
7897
7898 -------------------- 1.0 Stable Released ----------------------
7899 10-Apr-2007 Joe Hunt
7900  ! Release 1.0 established on SourceForge.