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