Fixed bug [0000232] (SO view content) and another fix in credit note.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 06-Jun-2010 Janusz Dobrowolski
23 # False overallocation fixed.
24 $ /includes/ui/allocation_cart.inc
25 + Allowed optional long timeout on default/cancel/selector buttons
26 $ /includes/ui/ui_input.inc
27   /js/behaviour.js
28   /js/inserts.js
29 # Long ajax timeout on all reports
30 $ /reporting/includes/reports_classes.inc
31 # [0000232] Fixed list of related invoices/credits in SO view.
32 $ /sales/view/view_sales_order.php
33 # Small bug on final screen redirection
34 $ /sales/customer_credit_invoice.php
35
36 03-Jun-2010 Joe Hunt
37 # Rounding bug when decimals greater than or equal to 6.
38 $ /includes/current_user.inc
39
40 31-May-2010 Joe Hunt
41 # No limit on 30 days in Payment terms if end of month.
42 $ /admin/payment_terms.php
43
44 30-May-2010 Joe Hunt
45 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
46 $ config.default.php
47   /reporting/includes/reports_classes.inc
48 ! copy line memo to next line in journal entries and bank payments/deposits
49 $ /gl/includes/ui/gl_bank_ui.inc
50   /gl/includes/ui/gl_journal_ui.inc
51 ! Report GL Transactions now prints line memos
52 $ /reporting/rep704.php
53
54 29-May-2010 Janusz Dobrowolski
55 # Smaller fixes initial COAs
56 $ /sql/en_US-demo.sql
57   /sql/en_US-new.sql
58
59 ------------------------------- Release 2.2.9 ----------------------------------
60 24-May-2010 Joe hunt
61 ! Release 2.2.9
62 $ config.default.php
63   update.html
64 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
65 $ /reporting/rep303.php
66
67 24-May-2010 Janusz Dobrowolski
68 # Additional fixes in payment/deposit allocations.
69 $ /includes/ui/allocation_cart.inc
70   /js/payalloc.js
71
72 22-May-2010 Janusz Dobrowolski
73 # Fixed html generation for buttons
74 $ /includes/ui/ui_input.inc
75
76 13-May-2010 Janusz Dobrowolski
77 # [0000229] Payment overallocation is now forbidden (addendum)
78 $ /js/payalloc.js
79
80 12-May-2010 Janusz Dobrowolski
81 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
82 $ /admin/system_diagnostics.php
83 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
84 $ /includes/session.inc
85 # [0000229] Payment overallocation is now forbidden
86 $ /includes/ui/allocation_cart.inc
87   /js/allocate.js
88 # Fixed email links to use ajax
89 $ /purchasing/po_entry_items.php
90   /sales/credit_note_entry.php
91   /sales/customer_delivery.php
92   /sales/customer_invoice.php
93 # Fixed shipping tax naming
94 $ /taxes/tax_groups.php
95
96 12-May-2010 Joe Hunt
97 ! Changed to allow change of theme in 'allow_demo_mode' during session
98 $ /admin/display_prefs.php
99 ! [0000228] Sales order inquiry using reference number.
100 $ /sales/inquiry/sales_orders_view.php
101
102 10-May-2010 Joe Hunt/Alvin
103 ! Changed so Print Statements don't list voided items.
104 $ /reporting/rep108.php
105
106 04-May-2010 Janusz Dobrowolski/Robert Laussegger
107 # Fixed amibiguites and typos in report titles.
108 $ /reporting/includes/doctext.inc
109   /reporting/includes/doctext2.inc
110
111 04-May-2010 Joe Hunt
112 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
113 $ /reporting/rep203.php
114 ! Minor change to balance sheet/profit and loss drilldown
115   Script is modified to display only direct child types
116 /gl/inquiry/balance_sheet.php
117 /gl/inquiry/profit_loss.php
118 ! New empty.po for release 2.2.8
119 $ /lang/new_language_template/LC_MESSAGES/empty.po
120
121 26-Apr-2010 Joe Hunt
122 ! Allowing the Tax Report to be printed to Excel/OO Calc
123 $ /reporting/rep709.php
124   /reporting/reports_main.php
125   /reporting/includes/excel_report.inc
126   
127 21-Apr-2010 Joe Hunt
128 # [0000223] Incorrect backup of tables with more than 2 digit prefix
129 $ /admin/db/maintenance_db.inc
130
131 21-Apr-2010 Joe Hunt
132 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
133   looking at this delivery. Solution, can't delete, but set the deliveries to 0
134   on the lines.
135 $ /sales/includes/db/sales_order_db.inc
136
137 ------------------------------- Release 2.2.8 ----------------------------------
138 18-Apr-2010
139 ! Release 2.2.8
140 $ config.default.php
141   update.html
142
143 17-Apr-2010 Janusz Dobrowolski
144 # Small fix in company creation 
145 $ /admin/create_coy.php
146 # Checking whether reference is unique before saving transaction.
147 $ /sales/sales_order_entry.php
148
149 09-Apr-2010 Joe Hunt
150 # Creating a new company without a Database script causes unpredictable errors.
151 $ /admin/create_coy.php
152
153 06-Apr-2010 Joe Hunt/Albin
154 # Inactive items should not show in Price List Report. In Item lists they are
155   stamped (Inactive) after the description.
156 $ /reporting/rep104.php
157   /reporting/rep301.php
158   /reporting/rep302.php
159   /reporting/rep303.php
160   /reporting/rep304.php
161   /reporting/rep305.php
162   
163 03-Apr-2010 Joe Hunt/Chaitanya
164 # [0000219] Incorrect behaviors regarding Payment forms
165 $ /purchasing/supplier_payment.php
166   /sales/customer_payments.php
167
168 20-Mar-2010 Joe Hunt/RodW
169 # [0000215} Wrong text in deliver to and not printing it.
170 $ /reporting/includes/doctext.inc
171   /reporting/includes/doctext2.inc
172   /reporting/includes/header2.inc
173   
174 15-Mar-2010 Janusz Dobrowolski
175 # Missing check for customer/branch selected ([0000216])
176 $ /sales/sales_order_entry.php
177   /sales/customer_payment.php
178 # Missing check for supplier selected ([0000217])
179 $ /purchasing/supplier_invoice.php
180   /purchasing/supplier_payment.php
181   /purchasing/po_entry_items.php
182 # Fixed db error on no supplier selected
183   /purchasing/includes/db/suppalloc_db.inc
184 # Smaller clenaups.
185 $ /includes/current_user.inc
186   /includes/session.inc
187
188 10-Mar-2010 Joe Hunt
189 ! Print full Location name on reports
190 $ /reporting/rep105.php
191   /reporting/rep301.php
192   /reporting/rep302.php
193   /reporting/rep303.php
194 # Print reference on email (PO)
195   /reporting/rep209.php
196   
197 07-Mar-2010 Joe Hunt
198 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
199   call to systypes_list_cells
200 $ /includes/ui/ui_lists.inc
201
202 06-Mar-2010 Joe Hunt
203 # Bug in Text(Col)WrapLines. Doesn't break on space.
204 $ /reporting/includes/pdf_report.inc
205 # Missing 'Set Global Supplier' in invoice_ui.inc
206 $ /purchasing/includes/ui/invoice_ui.inc
207
208 ------------------------------- Release 2.2.7 ----------------------------------
209 05-Mar-2010 Joe Hunt
210 ! Release 2.2.7
211 ! Removed redundant variable $use_new_account_types from config.php
212 $ config.default.php
213   update.html
214 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
215 $ /gl/includes/db/gl_db_accounts.inc
216
217 02-Mar-2010 Joe Hunt
218 # Bug sending email to a name with commas. Has been replaced with ''.
219 $ /reporting/includes/pdf_report.inc
220
221 01-Mar-2010 Janusz Dobrowolski
222 # [0000212] Selecting branch from popup was not working.
223 $ /sales/manage/customer_branches.php
224 # [0000213] Date change on journal entry update.
225 $ /gl/gl_journal.php
226
227 01-Mar-2010 Joe Hunt
228 ! Allow change of password without script in Create/Update Company.
229 $ /admin/create_coy.php
230
231 28-Feb-2010 Joe Hunt
232 # Fixed a non esisting voiding of Work Order Advanced and a couple of
233   bugs in the same operation. And a fix according to Vramak on the forum.
234   Wiki will be updated on how does the Work Order work
235 $ /manufacturing/includes/db/work_orders_db.inc
236   /manufacturing/includes/db/work_orders_quick_db.inc
237   /manufacturing/includes/db/work_order_produce_items_db.inc
238   /manufacturing/includes/db/work_order_requirements_db.inc
239   /purchasing/includes/db/grn_db.inc
240   
241 26-Feb-2010 Janusz Dobrowolski
242 # [0000209],[0000210] Improper quantity/price handling on supplier change.
243 $ /purchasing/includes/ui/po_ui.inc
244 # [0000211] Typo in work order legend.
245 $ /reporting/includes/doctext.inc
246   /reporting/includes/doctext2.inc
247 # Restored Esc hot key on cancel buttons.
248 $ /js/inserts.js
249
250 26-Feb-2010 Joe Hunt
251 # [0000208] Voiding a work order production does not revert raw material quantities 
252 $ /manufacturing/includes/db/work_order_produce_items_db.inc
253
254 25-Feb-2010 Janusz Dobrowolski
255 # Fixed bug in quantity input
256 $ /manufacturing/work_order_add_finished.php
257
258 24-Feb-2010 Joe Hunt
259 # Tax included calculation problem when more than 1 tax type in a group
260 $ /taxes/tax_calc.inc
261 ! Small layout fixes
262 $ /admin/backups.php
263   /includes/ui/ui_lists.inc
264   /reporting/rep107.php
265   /reporting/rep110.php
266   
267 22-Feb-2010 Janusz Dobrowolski
268 # Two smaller fixes in security area codes.
269 $ /includes/access_levels.inc
270
271 21-Feb-2010 Joe Hunt
272 # Exchange rate doesn't update table immediately when adding new rate 
273   and no exchange rates there before.
274 $ /gl/manage/exchange_rates.php
275 # Bug in exchange variation calculation in certain situations. Again.
276 $ /gl/includes/db/gl_db_banking.inc
277  
278 21-Feb-2010 Janusz Dobrowolski
279 # Fixed check for language session var.
280 $ /includes/session.inc
281
282 19-Feb-2010 Joe Hunt/Ary Wibowo
283 # Bug in exchange variation calculation in certain situations.
284 $ /gl/includes/gl_db_banking.inc
285 ! Better and cleaner layout in graphics
286 $ /reporting/includes/class.graphic.inc
287 ! Fixed better layout in customer delivery form
288 $ /sales/customer_delivery.php
289
290 17-Feb-2010 Joe Hunt
291 # Missing border layout in report centre
292 $ /reporting/includes/reports_classes.inc
293
294 ------------------------------- Release 2.2.6 ----------------------------------
295 16-Feb-2010 Joe Hunt
296 ! Release 2.2.6
297 $ config.default.php
298   update.html
299   /lang/new_language_template/LC_MESSAGES/empty.po
300 ! CSS style is now implemented in all FA.
301 ! New label style for the themes. Better layout in supp inv/credit
302 ! A lot of code clean up. New password_row and file_row/cells.
303 # Several minor bugs during final CSS implementaion
304   /access/login.php
305   /admin/attachments.php
306   /admin/change_current_user_password.php
307   /admin/company_preferences.php
308   /admin/create_coy.php
309   /admin/display_prefs.php
310   /admin/gl_setup.php
311   /admin/inst_lang.php
312   /admin/inst_module.php
313   /admin/users.php
314   /includes/ui/ui_controls.inc
315   /includes/ui/ui_input.inc
316   /includes/ui/ui_lists.inc
317   /inventory/manage/items.php
318   /purchasing/supplier_credit.php
319   /purchasing/supplier_invoice.php
320   /purchasing/includes/ui/po_ui.inc
321   /purchasing/includes/ui/invoice_ui.inc
322   /reporting/includes/reports_classes.inc
323   /sales/includes/ui/sales_order_ui.inc
324   /sales/view/view_sales_order.php
325   /themes/default/default.css
326   /themes/aqua/default.css
327   /themes/cool/default.css
328   
329
330 11-Feb-2010 Janusz Dobrowolski
331 # Better check for language session var.
332 $ /includes/session.inc
333 # Fixed IE related hotkeys problem with AltTab
334 $ /js/inserts.js
335
336 11-Feb-2010 Joe Hunt/Chaitanya
337 # [0000204] GRN Valuation Report shows wrong data
338 $ /reporting/rep305.php
339
340 10-Feb-2010 Janusz Dobrowolski
341 # [0000201] Cannot change item type when item is edited
342 $  /inventory/manage/items.php
343 # Sparse warning fixed.
344 $ includes/db/manufacturing_db.inc
345
346 10-Feb-2010 Joe Hunt
347 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
348   the correct values later are obtained.
349 $ /admin/gl_setup.php
350   /includes/db/inventory_db.inc
351   /manufacturing/includes/db/work_orders_db.inc
352   /purchasing/includes/db/grn_db.inc
353   /purchasing/includes/db/invoice_db.inc
354 + Added a selector for decimal values in Balance Sheet and P/L Statement
355 $ /reporting/reports_main.php
356   /reporting/rep706.php
357   /reporting/rep707.php
358 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
359 $ /gl/gl_bank.php
360   
361 09-Feb-2010 Joe Hunt/Chaitanya
362 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
363 $ /admin/create_coy.php
364
365 06-Feb-2010 Janusz Dobrowolski
366 # Fixed get_standard_cost() for dummy items again.
367 $ /includes/db/inventory_db.inc
368 # Fixed bug resulting in broken line items relations after edition of multiline SO.
369 $ /sales/includes/db/sales_invoice_db.inc
370 ! Yesterday changes removed
371 $ /sales/includes/db/sales_delivery_db.inc
372   /sales/includes/db/sales_invoice_db.inc
373 # Prevent saving empty lines in invoices/delivery notes - rerun
374   /reporting/rep107.php
375   /reporting/rep110.php
376
377 06-Feb-2010 Joe Hunt/Chaitanya
378 ! Changed Balance Sheets/PL Statements to be recursive
379 $ /gl/inquiry/balance_sheet.php
380   /gl/inquiry/profit_loss.php
381   /reporting/rep701.php
382   /reporting/rep705.php
383   /reporting/rep706.php
384   /reporting/rep707.php
385   
386 05-Feb-2010 Joe Hunt/Kalido
387 + Placing a print link in all view windows (without menus).
388 $ /includes/main.inc
389   /includes/ui_controls.inc
390 ! Preparing for new recursive balance sheet/PL Statements
391 $ /gl/includes/db/gl_db_accounts.inc
392   /gl/includes/db/gl_db_account_types.inc
393   
394 05-Feb-2010 Janusz Dobrowolski
395 # Fixed get_standard_cost() for dummy items
396 $ /includes/db/inventory_db.inc
397 # Prevent saving empty lines in invoices/delivery notes
398 $ /sales/includes/db/sales_delivery_db.inc
399   /sales/includes/db/sales_invoice_db.inc
400
401 03-Feb-2010 Janusz Dobrowolski
402 # Fixed continuation after timeout.
403 $ /access/login.php
404   /includes/main.inc
405   /includes/session.inc
406   /includes/page/footer.inc
407   /themes/aqua/default.css
408   /themes/cool/default.css
409   /themes/default/default.css
410 # Added error message when no file is selected on view or download.
411 $ /admin/backups.php
412
413 03-Feb-2010 Joe Hunt
414 # When buying a service item from a supplier, the delivery produced
415   wrong inventory GL transactions. No GL transactions should be here.
416 $ /sales/includes/db/sales_delivery_db.inc
417 # [0000200] stock_master material_cost incorrectly updated during GRN when 
418   price format uses thousands seperator. A couple of minor errors too. 
419 $ /purchasing/includes/db/grn_db.inc
420   /purchasing/includes/db/invoices_db.inc
421 # Exchange rate bug when searching a non existing customer
422 $ /includes/banking.inc
423
424 03-Feb-2010 Chaitanya/Joe
425 + Added a Profit and Loss Drilldown page and changed menu link
426 $ /applications/generalledger.php
427   /gl/inquiry/profit_loss.php (New file)
428   /gl/inquiry/balance_sheet.php
429 ! Better layout
430 $ /gl/inquiry/journal_inquiry.php
431
432 02-Feb-2010 Chaitanya
433 + Added memo search on journal inquires.
434 $ /gl/inquiry/journal_inquiry.php
435
436 ------------------------------- Release 2.2.5 ----------------------------------
437 02-Feb-2010 Joe Hunt
438 ! Release 2.2.5
439 $ $config.default.php
440   update.html
441 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
442 $ /sales/sales_order_entry.php
443
444 01-Feb-2010 Janusz Dobrowolski
445 # Fixed error display hidden during ajax call in some situations
446 $ /includes/errors.inc
447 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
448  errors are generated on fatal failure.
449 $ /js/utils.js
450   /js/inserts.js
451
452 01-Feb-2010 Joe Hunt
453 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
454 $ /sales/sales_order_entry.php
455 # [0000197] Bug in closing some special balance sheet levels.
456 $ /gl/inquiry/balance_sheet.php
457   /reporting/rep705.php
458   /reporting/rep706.php
459   /reporting/rep707.php
460
461 31-Jan-2010 Joe Hunt
462 # Bug in Quick Entries with Tax added.
463 $ /includes/ui/ui_view.inc
464
465 30-Jan-2010 Joe Hunt/Chaitanya
466 + Added a Balance Sheet drilldown inquiry in Banking and GL.
467   Contributed by Chatanya. Magnificient!
468 $ /applications/generalledger.php
469   /gl/inquiry/balance_sheet.php (new file)
470   /gl/inquiry/gl_account_inquiry.php
471 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
472 $ /sql/en_US-demo.sql
473   /sql/en_US_new.sql
474 # Fixed bug in gl accounts checks
475   /taxes/tax_types.php
476
477 30-Jan-2010 Janusz Dobrowolski
478 # [0000194] Fixed tax records from journal entry (voiding problem)
479 $ /gl/includes/db/gl_db_trans.inc
480   /reporting/rep709.php
481
482 25-Jan-2010 Joe Hunt
483 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
484 # A couple of redirecting bugs
485 $ /sales/sales_order_entry.php
486   /sales/includes/db/sales_order_db.inc
487 # Bug in the sequence in sales price pickup
488 $ /sales/includes/sales_db.inc
489 + Added document Receipt and small rearrangements and bugfixes
490 $ /includes/types.inc
491   /includes/ui/ui_view.inc
492   /reporting/rep107.php
493   /reporting/rep108.php
494   /reporting/rep109.php
495   /reporting/rep110.php
496   /reporting/rep111.php
497   /reporting/rep112.php (new document file)
498   /reporting/rep209.php
499   /reporting/rep210.php
500   /reporting/reports_main.php
501   /reporting/includes/doctext.inc
502   /reporting/includes/doctext2.inc
503   /reporting/includes/header2.inc
504   /reporting/includes/reporting.inc
505   /reporting/includes/reports_classes.inc
506   /sales/customer_payments.php
507   /sales/sales_order_entry.php
508   /sales/inquiry/customer_inquiry.php
509   
510 22-Jan-2010 Tom Hallman/Joe Hunt
511 # Exchange rate doesn't update table when adding new or deleting rate
512 $ /gl/manage/exchange_rates.php
513 ! Small adjustments to Bank Statement and GL Transactions Reports
514 $ /reporting/rep601.php
515   /reporting/rep704.php
516 ! Layout fix for Report Selectors in when running in Windows OS.
517 $ /reporting/includes/reports_classes.inc
518
519 20-Jan-2010 Joe Hunt
520 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
521 $ /admin/gl_setup.php
522
523 18-Jan-2010 Joe Hunt
524 # Demand was calculated double from Sales Quotation. Should be 0.
525 $ /includes/db/manufacturing_db.inc
526 # A back link was still in Bank Transfer.
527 $ /gl/bank_transfer.php
528
529 ------------------------------- Release 2.2.4 ----------------------------------
530 17-Jan-2010 Joe Hunt
531 ! Release 2.2.4
532 $ $config.default.php
533   update.html
534
535 17-Jan-2010 Janusz Dobrowolski
536 ! Improved error checking.in company update/creation.
537 $ /admin/create_coy.php
538 # Fixed default value for stock_category.dflt_tax_type
539 $ /sql/en_US-new.sql
540 # Fixed errors display in ajax mode.
541 $ /includes/errors.inc
542 # Fixed checks for deleting POS
543 $ /sales/manage/sales_points.php
544
545 15-Jan-2010 Janusz Dobrowolski
546 ! Changed so GL Account Types id allows up to 10 digits.
547 $ /gl/manage/gl_account_types.php
548 # [0000187] Category and description reset after failed check;
549 $ /inventory/manage/sales_kits.php
550 # Cleaned warnings in errorlog.
551 $ /sales/includes/sales_db.inc
552 ! Default 0 on empty amount fields
553 $ /includes/data_checks.inc
554 ! Empty numeric input fields globaly defaulted to 0.
555 $ /includes/data_checks.inc
556   /includes/ui/ui_input.inc
557
558 15-Jan-2010 Joe Hunt
559 # [0000190] Back link on confirmation only pages removed.
560 $ /includes/page/footer.inc
561   /includes/ui/ui_view.inc
562   /includes/main.inc
563 # Removed a comma after last item in structure for 0_tax_types, line 1596
564 $ /sql/en_US-new.sql
565
566 14-Jan-2010 Joe Hunt
567 # A couple of small bugs were fixed in average material cost
568 $ /purchasing/includes/db/grn_db.inc
569   /purchasing/includes/db/invoice_db.inc
570   /manufacturing/includes/db/work_orders_db.inc
571
572 13-Jan-2010 Joe Hunt
573 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
574 $ /inventory/cost_update.php
575   /inventory/includes/item_adjustments_ui.inc
576   /inventory/view/view_adjustment.php
577 ! Changed so GL Account Types id allows up to 6 digits.
578 $ /gl/manage/gl_account_types.php
579   
580 12-Jan-2010 Janusz Dobrowolski
581 # Fixed buggy exemptions display
582 $ /taxes/item_tax_types.php
583
584 ------------------------------- Release 2.2.3 ----------------------------------
585 12-Jan-2010 Joe Hunt
586 ! Release 2.2.3
587 ! Allow using of multi level sub-types when digits are of same length in account types
588 $ config.default.php
589   update.html
590   /gl/includes/db/gl_db_accounts.inc
591 ! Print COA also prints class id and account type id.
592 $ /reporting/rep701.php
593
594
595 11-Jan-2010 Janusz Dobrowolski
596 # Removed invalid constraint on tax_types.
597 $ /sql/en_US-new.sql
598
599 10-Jan-2010 Janusz Dobrowolski
600 ! Small fix in new_doc_date()
601 $ /includes/date_functions.inc
602 # Prevent warnings for sql results without 'inactive' field
603 $ /includes/ui/db_pager_view.inc
604 # Fixed js error in IE7
605 $ /js/inserts.js
606 + Added support for customized doctext.inc/header2.inc
607 $ /reporting/prn_redirect.php
608   /reporting/includes/pdf_report.inc
609 ! Increased number of decimals for tax calculations
610 $ /taxes/tax_calc.inc
611 ! Code cleanup
612 $ /includes/current_user.inc
613 # Fixed check for missing POST in check_num()
614 $ /includes/data_checks.inc
615 # [0000187] Category and description reset after failed check;
616 $ /inventory/manage/item_codes.php
617 # [0000186] Timeout on Refresh button
618 $ /sales/allocations/customer_allocate.php
619 # [0000185] Update notification missing.
620 $ inventory/reorder_level.php
621
622 09-Jan-2010 Joe Hunt
623 # Bugs in deleting fiscal year. Some transactions weren't deleted.
624 $ /admin/fiscalyear.php
625
626 07-Jan-2010 Joe Hunt
627 ! Changed to let the $doctypes in documents follow the types in types.inc
628 + New document, Remittance, to print payment allocations to suppliers
629   Also print/email links from Supplier Payment and Supplier Inquiry.
630 $ /purchasing/supplier_payment.php
631   /purchasing/inquiry/supplier_inquiry.php
632   /reporting/rep108.php
633   /reporting/rep109.php
634   /reporting/rep110.php
635   /reporting/rep111.php
636   /reporting/rep209.php
637   /reporting/rep210.php (New file)
638   /reporting/reports_main.php
639   /reporting/includes/doctext.inc
640   /reporting/includes/doctext2.inc
641   /reporting/includes/header2.inc
642   /reporting/includes/pdf_report.inc
643   /reporting/includes/reporting.inc
644   /reporting/includes/reports_classes.inc
645 # Creating recurrent invoices with date outside fiscal year.  
646   /sales/create_recurrent_invoices.php
647   
648 06-Jan-2010 Janusz Dobrowolski
649 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
650 $ /includes/session.inc
651 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
652 $ /includes/references.inc
653
654 04-Jan-2010 Joe Hunt
655 ! Making the stretch parameter = 1 on default print pdf all over
656   Improved layout on documents.
657 $ /reporting/includes/class.pdf.inc
658   /reporting/includes/pdf_report.inc
659   /reporting/includes/doctext.inc
660   /reporting/includes/doctext2.inc
661   /reporting/includes/header2.inc
662   
663 31-Dec-2009 Joe Hunt
664 # When updating tax rate, it didn't show and calculate correct in documents.
665 $ /taxes/db/tax_groups_db.inc
666
667 27-Dec-2009 Joe Hunt
668 # Problems letting various currency bank accounts sharing the same GL account
669 $ /gl/manage/bank_accounts.php
670   /gl/includes/db/gl_db_banking.inc
671
672 ------------------------------- Release 2.2.2 ----------------------------------
673 23-Dec-2009 Joe Hunt
674 ! Release 2.2.2
675 $ /config.default.php
676   /update.html
677 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
678 $ /reporting/rep109.php
679   /reporting/rep111.php
680   /reporting/includes/doctext.inc
681   /reporting/includes/doctext2.inc
682 # Restoring journal entry sql to previous without join with bank_trans
683   due to error in joins. Tom Hallman works on it until 2.2.3
684 $ /gl/inquiry/journal_inquiry.php  
685 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
686 $ /admin/db/maintenance_db.inc
687   /gl/gl_bank.php
688   /includes/db_pager.inc
689   /includes/session.inc
690   /includes/lang/language.php
691   /includes/page/header.inc
692   /install/save.php
693   /inventory/adjustments.php
694   /inventory/transfers.php
695   /purchasing/supplier_invoice.php
696   /purchasing/allocations/supplier_allocate.php
697   /purchasing/includes/ui/po_ui.inc
698   /reporting/includes/class.graphic.inc
699   /reporting/includes/tcpdf.php
700   /reporting/includes/Workbook.php
701   /sales/allocations/customer_allocate.php
702   
703 22-Dec-2009 Joe Hunt
704 ! Some additional changes in pdf_report.inc for supporting report extensions.
705 $ /reporting/includes/pdf_report.inc
706   /reporting/includes/excel_report.inc
707
708 21-Dec-2009 Chaitanya/Janusz Dobrowolski
709 # [0000184] Bad source document quantities update and invalid qtys during
710         derivative document entry.
711 $ /sales/includes/cart_class.inc
712   /sales/includes/sales_db.inc
713 # Fixed quantity columns descriptions in delivery edition.
714 $ /sales/customer_delivery.php
715
716 21-Dec-2009 Joe Hunt
717 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
718   Some errors in header3() in pdf_report.inc.
719 $ /includes/current_user.inc
720   /reporting/includes/pdf_report.inc
721
722 18-Dec-2009 Joe Hunt
723 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
724   Fixed depending on the decimals in the stock item to not allow less than minimum.
725 $ /purchasing/po_entry_items.php
726
727 12-Dec-2009 Joe Hunt
728 ! Implemented search on categories as well in sales_items_list...
729 $ /includes/ui/ui_lists.inc
730
731 09-Dec-2009 Janusz Dobrowolski
732 + Added system diagnostics page
733 $ /admin/system_diagnostics.php
734   /applications/setup.php
735
736 08-Dec-2009 Tom Hallman/Joe Hunt
737 + Extended the Report Engine to better support own reports
738 $ /reporting/includes/class.pdf.inc
739   /reporting/includes/excel_report.inc
740   /reporting/includes/pdf_report.inc
741   /reporting/includes/tcpdf.php
742   /reporting/fonts/courier.php (new file)
743   /reporting/fonts/times.php (new file)
744   /reporting/fonts/timesb.php (new file)
745   /reporting/fonts/timesbi.php (new file)
746   /reporting/fonts/timesi.php (new file)
747   /reporting/fonts/symbol.php (new file)
748   /reporting/fonts/zapfdingbats.php (new file)
749   
750 07-Dec-2009 Joe Hunt
751 ! Providing use of alternative providers for exchange rates.
752 $ /gl/includes/db/gl_db_rates.inc
753
754 06-Dec-2009 Janusz Dobrowolski
755 # Safer algorithm for company removal, additional prefix check on company add.
756 $ /admin/create_coy.php
757   /admin/db/maintenance_db.inc
758
759 04-Dec-2009 Janusz Dobrowolski
760 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
761 $ /includes/ui/allocation_cart.inc
762 # False currency rate error on first opening of sales order page when customer_list is off.
763 $ /sales/includes/cart_class.inc
764
765 04-Dec-2009 Joe Hunt
766 # Print Statement prints balances in wrong place.
767 $ /reporting/rep108.php
768 ! Better date2sql in date_functions.inc
769 $ /includes/date_functions.inc
770
771 03-Dec-2009 Janusz Dobrowolski
772 # Fixed bug [0000178] data error in supplier allocations
773 $ /includes/ui/allocation_cart.inc
774
775 ------------------------------- Release 2.2.1 ----------------------------------
776 02-Dec-2009 Janusz Dobrowolski
777 # Fixed insert null data values for bank_trans
778 $ /sql/en_US-demo.sql
779 # Fixed to store default null values on export
780 $ /admin/db/maintenance_db.inc
781 ! Display sql in case of duplicate data error when go_debug=1 - redone
782 $ /includes/errors.inc
783 # Display settings are restored in every login in demo mode.
784 $ /admin/display_prefs.php
785   /includes/current_user.inc
786 # Fixed view/download backup
787 $ /admin/backups.php
788
789 02-Dec-2009 Joe Hunt
790 ! Release 2.2.1
791 $ config.default.php
792   /lang/new_language_template/LC_MESSAGES/empty.po
793   /lang/en_US/LC_MESSAGES/en_US.mo
794 # More restrictions on deleting gl_accounts
795 $ /gl/manage/gl_accounts.php
796 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
797 $ /admin/backups.php
798
799 01-Dec-2009 Janusz Dobrowolski
800 # Removing config.php after error during install. Otherwise misleading message is displayed.
801 $ /install/save.php
802 ! Display sql in case of duplicate data error when go_debug=1.
803 $ /includes/errors.inc
804 ! Next transaction numbers retrieved from transaction table instead of sys_types
805 $ /includes/systypes.inc
806
807
808 29-Nov-2009 Janusz Dobrowolski
809 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
810 $ /includes/lang/language.php
811   /includes/session.inc
812 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
813 $ /includes/current_user.inc
814   /includes/main.inc
815
816 28-Nov-2009 Chaitanya/Joe Hunt
817 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
818 $ /purchasing/includes/ui/po_ui.inc
819
820 26-Nov-2009 Joe Hunt
821 # Round to nearest value of 0 produced a division by zero error
822 $ /admin/company_preferences.php
823 # When printing reference numbers instead of internal numbers on documents
824   it should also refer to reference numbers in deliveries and orders.
825 $ /reporting/includes/header2.inc
826
827 25-Nov-2009 Joe Hunt/Tom Hallman
828 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
829 $ /gl/gl_bank.php
830
831 21-Nov-2009 Janusz Dobrowolski
832 # Fixed bug [0000178] data error in supplier allocations
833 $ /includes/ui/allocation_cart.inc
834 ! Fixed type constant usage.
835 $ /purchasing/includes/db/supp_trans_db.inc
836
837 ------------------------------- Release 2.2 ----------------------------------
838 18-Nov-2009
839 ! Release 2.2
840 $ config.default.php
841 # Allow null references in trans to show up in gl_trans_view
842 $ /gl/view/gl_trans_view.php
843 # Fixed side bug after last sql update.
844 $ /gl/bank_account_reconcile.php
845
846 17-Nov-2009 Joe Hunt/Tom Hallman
847 ! Moved payment terms in documents for better view. Increased
848   space for legal text.
849 $ /reporting/includes/header2.inc
850   /reporting/includes/pdf_report.inc
851 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
852   Changed period in Journal Entries to one month instead of one year.
853 $ /gl/includes/db/gl_db_trans.inc
854   /gl/inquiry/journal_inquiry.php
855 ! Changed rep705 to show fiscal year instead of year
856 $ /reporting/rep705.php
857   /reporting/includes/reports_classes.inc
858 ! updated fles
859 $ update.html
860   /lang/new_language_template/LC_MESSAGES/empty.po
861   
862 15-Nov-2009 Janusz Dobrowolski
863 + Added integration of custom and extended reports into reporting module; optimizations.
864 $ /reporting/prn_redirect.php
865   /reporting/reports_main.php
866   /reporting/includes/reports_classes.inc
867 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
868 $ /includes/ui/ui_lists.inc
869   /admin/backups.php
870   /admin/inst_module.php
871   /admin/print_profiles.php
872   /gl/includes/ui/gl_bank_ui.inc
873   /gl/includes/ui/gl_journal_ui.inc
874   /gl/manage/exchange_rates.php
875   /includes/ui/ui_input.inc
876   /inventory/cost_update.php
877   /inventory/prices.php
878   /inventory/purchasing_data.php
879   /inventory/reorder_level.php
880   /inventory/inquiry/stock_status.php
881   /inventory/manage/item_codes.php
882   /inventory/manage/items.php
883   /inventory/manage/sales_kits.php
884   /manufacturing/inquiry/where_used_inquiry.php
885   /manufacturing/manage/bom_edit.php
886   /purchasing/allocations/supplier_allocation_main.php
887   /purchasing/includes/ui/invoice_ui.inc
888   /purchasing/includes/ui/po_ui.inc
889   /sales/allocations/customer_allocation_main.php
890   /sales/manage/customer_branches.php
891
892 13-Nov-2009 Tom Hallman/Joe Hunt
893 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
894 $ /gl/gl_bank.php
895   /gl/gl_journal.php
896   /gl/includes/ui/gl_bank_ui.inc
897   /gl/includes/ui/gl_journal_ui.inc
898   /includes/ui/items_cart.inc
899 # Transaction bug in void_journal_trans()
900 $ /gl/includes/db/gl_db_trans.inc
901
902 12-Nov-2009 Tom Hallman/Joe Hunt
903 ! Cleaning the CHANGELOG.txt file
904 ! Changed to allow change of reference in GL modifying
905 $ /gl/includes/db/gl_db_trans.inc
906   /gl/gl_journal.php
907   /gl/includes/ui/bl_journal_ui.inc
908   /gl/view/gl_trans_view.php
909   /includes/references.inc
910   /includes/db/references_db.inc
911   
912 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
913 + Added amount range in gl inquires.
914 $ /gl/includes/db/gl_db_trans.inc
915   /gl/inquiry/gl_account_inquiry.php
916 ! Changed menu option text for GL inquiry
917 $ /applications/generalledger.php
918 # Fixed typo
919 $ /doc/access_levels.txt
920 # Fixed maximal memo line length.
921 $ /gl/includes/ui/gl_bank_ui.inc
922   /gl/includes/ui/gl_journal_ui.inc
923
924 12-Nov-2009 Tom Hallman/Joe Hunt
925 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
926   instead of sum of positive transaction.
927 $ /gl/inquiry/journal_inquiry.php
928
929 10-Nov-2009 Janusz Dobrowolski
930 # Fixed value for SA_SUPPBULKREP access area.
931 $ /includes/access_levels.inc
932   /sql/en_US-demo.sql
933   /sql/en_US-new.sql
934
935 10-Nov-2009 Joe Hunt
936 # disallow bank accounts in accounts list in Bank Deposits/Payments.
937   It produces double records in bank inquiry otherwise..
938 $ /gl/includes/ui/gl_bank_ui.inc
939 # disallow bank accounts in accounts list when type is Bank Deposits
940   or Payments. See above.
941 $ /gl/manage/gl_quick_entries.php
942 # type warning in dimension tags
943 $ /admin/tags.php
944
945 09-Nov-2009 Janusz Dobrowolski
946 ! Fixed help link to provide ctxhelp switch and clean the page context string.
947 $ /includes/page/header.inc
948
949 08-Nov-2009 Joe Hunt
950 # Bug in adding freight cost to sales order/quotation
951 $ /sales/inquiry/sales_orders_view.php
952 ! Additional improvements on layout display
953 $ /purchasing/includes/ui/invoice_ui.inc
954   /purchasing/view/view_po.php
955   /sales/view/view_sales_order.php
956 ! Changed the Running Balance column in Customer Transaction
957   to only show when the type is selected. The order is not
958   good before sorting in date order
959 $ /sales/inquiry/customer_inquiry.php  
960
961 07-Nov-2009 Janusz Dobrowolski
962 # Added missing help_context
963 $ /sales/inquiry/sales_orders_view.php
964
965 07-Nov-2009 Joe Hunt
966 ! More improvements on layout display.
967 $ /purchases/includes/ui/po_ui.inc
968   /inventory/includes/item_adjustments_ui.inc
969
970 06-Nov-2009 Janusz Dobrowolski
971 # Include sequence fixed.
972 $ /admin/tags.php
973   
974 06-Nov-2009 Joe Hunt
975 ! Improved layout in the new tax info display. Also old ones.
976 $ /sales/credit_invoice.php
977   /sales/customer_delivery.php
978   /sales/customer_invoice.php
979   /sales/includes/ui/sales_credit_ui.inc
980   /sales/includes/ui/sales_order_ui.inc
981
982 05-Nov-2009 Joe Hunt
983 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
984 $ /sales/includes/ui/sales_order_ui.inc
985   /sales/sales_order_entry.php
986 ! Include freight_cost in Sales Quotations, Orders in inquiries.
987 $ /sales/inquiry/sales_orders_view.php
988 # Bug on line 215 in /sales/customer_delivery.php
989 $ /sales/customer_delivery.php
990
991 04-Nov-2009 Tom Hallman/Joe Hunt
992 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
993 $ /gl/view/gl_deposit_view.php
994   /gl/view/gl_payment_view.php
995   
996 04-Nov-2009 Janusz Dobrowolski
997 # Fixed bug introduced during security update and merged from main trunk.
998 $ /admin/db/printers_db.inc
999
1000 03-Nov-2009 Janusz Dobrowolski
1001 ! Added optional parameter to add_bank_transaction
1002 $ /gl/includes/db/gl_db_banking.inc
1003 # Fixed missing default price_dec.
1004 $ /includes/prefs/userprefs.inc
1005
1006 03-Nov-2009 Joe Hunt
1007 # Bad debit account when debiting service items.
1008 $ /purchasing/includes/db/invoice_db.inc
1009 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1010 $ /includes/db/connect_db.inc
1011 ! Better formatting of update.html
1012 $ update.html
1013 # Wrong presentation on reference and order in Customer Allocation Inquiry
1014 $ /sales/inquiry/customer_allocation_inquiry.php
1015 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1016   if global variable in config.php, $print_invoice_no = 0 (default).
1017 $ /reporting/includes/header2.inc
1018   /reporting/includes/reports_classes.inc
1019   
1020 02-Nov-2009 Janusz Dobrowolski
1021 # Bad default value retrieved for service COGS account.
1022 $ /inventory/manage/items.php
1023
1024 01-Nov-2009 Joe Hunt
1025 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1026   and start of week is Saturday. For DatePicker.
1027 $ config.default.php
1028   /includes/date_functions.inc
1029   /includes/ui/ui_view.inc
1030 # Bugs in function show_users_online in users_db.inc
1031 $ /admin/db/users_db.inc
1032
1033 01-Nov-2009 Janusz Dobrowolski
1034 + Added default date format and date separator used before login.
1035 $ /config.default.php
1036   /includes/prefs/userprefs.inc
1037
1038 30-Oct-2009 Janusz Dobrowolski
1039 # Fixed non-default company selection bug on login.
1040 $ /includes/session.inc
1041 ! Code cleanup.
1042 $ /includes/db/connect_db.inc
1043
1044 30-Oct-2009 Joe Hunt
1045 ! Changed name on folder for global help url to fawiki.
1046 $ /config.default.php
1047
1048 29-Oct-2009 Janusz Dobrowolski
1049 ! Changed context help organization to enable use of central multilanguage wiki.
1050 $ /config.default.php
1051   /admin/*.php
1052   /applications/*.php
1053   /dimensions/dimension_entry.php
1054   /dimensions/inquiry/search_dimensions.php
1055   /dimensions/view/view_dimension.php
1056   /gl/*.php
1057   /gl/inquiry/*.php
1058   /gl/manage/*.php
1059   /gl/view/*.php
1060   /includes/page/header.inc
1061   /inventory/*.php
1062   /inventory/inquiry/*.php
1063   /inventory/manage/*.php
1064   /inventory/view/*.php
1065   /manufacturing/*.php
1066   /manufacturing/inquiry/*.php
1067   /manufacturing/manage/*.php
1068   /manufacturing/view/*.php
1069   /purchasing/*.php
1070   /purchasing/allocations/*.php
1071   /purchasing/inquiry/*.php
1072   /purchasing/manage/suppliers.php
1073   /purchasing/view/*.php
1074   /reporting/reports_main.php
1075   /sales/*.php
1076   /sales/allocations/*.php
1077   /sales/inquiry/*.php
1078   /sales/manage/*.php
1079   /sales/view/*.php
1080   /taxes/item_tax_types.php
1081   /taxes/tax_groups.php
1082   /taxes/tax_types.php
1083   /themes/aqua/renderer.php
1084   /themes/cool/renderer.php
1085   /themes/default/renderer.php
1086
1087 28-Oct-2009 Joe Hunt
1088 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1089   calendar year. The year selector selects the start of the fiscal year.
1090   Only the last 12 months are shown.
1091 $ /reporting/rep705.php
1092
1093 27-Oct-2009 Joe Hunt
1094 # Database error when updating item.
1095 $ /inventory/includes/db/items_db.inc
1096 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1097 $ /dimensions/inquiry/search_dimensions.php
1098   /manufacturing/search_work_orders.php
1099   /purchasing/allocations/supplier_allocation_main.php
1100   /purchasing/inquiry/po_search_completed.php
1101   /purchasing/inquiry/po_search.php
1102   /purchasing/inquiry/supplier_inquiry.php
1103   /purchasing/inquiry/supplier_allocation_inquiry.php
1104   /sales/inquiry/customer_allocation_inquiry.php
1105   /sales/inquiry/sales_deliveries_view.php
1106   /sales/inquiry/sales_orders_view.php
1107   /sales/inquiry/customer_inquiry.php
1108   
1109 26-Oct-2009 Janusz Dobrowolski
1110 # [0000177] Fixed error during gl class update.
1111 $ /gl/includes/db/gl_db_account_types.inc
1112
1113 26-Oct-2009 Joe Hunt
1114 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1115 $ /reporting/rep710.php
1116 ! Late changes in empty.po and en_US.mo
1117 $ /lang/new_language_template/LC_MESSAGES/empty.po
1118   /lang/en_US/LC_MESSAGES/en_US.mo
1119
1120 24-Oct-2009 Janusz Dobrowolski
1121 # Fixed compatibility issue with MySQL 3.xx
1122 $ /admin/db/tags_db.inc
1123
1124 24-Oct-2009 Janusz Dobrowolski
1125 + Default add/update button, ajax update.
1126 $ /dimensions/dimension_entry.php
1127   /gl/manage/gl_accounts.php
1128 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1129 $ /includes/types.inc
1130   /includes/ui/ui_lists.inc
1131   /admin/inst_module.php
1132   /includes/page/header.inc
1133 # Fixed ajax support for multiply selects.
1134 $ /js/utils.js
1135 # Fixed buggy php behaviour when foreach is used on global array.
1136 $ /frontaccounting.php
1137
1138 ------------------------------- Release 2.2 RC ----------------------------------
1139 24-Oct-2009 Joe Hunt
1140 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1141   fetches NO dimensions. 
1142 $ /gl/includes/db/gl_db_trans.inc
1143   /reporting/rep705.php
1144   /reporting/includes/reports_classes.inc
1145
1146 24-Oct-2009 Janusz Dobrowolski
1147 # Added text fields sanitiozation during upgrade to 2.2.
1148 $ /sql/alter2.2.php
1149 # Fixed error log warning (missing installed_extensions()) during upgrade .
1150 $ /includes/session.inc
1151 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1152 $ /includes/main.inc
1153
1154 23-Oct-2009 Janusz Dobrowolski
1155 # Fixed 2.2 upgrade pre_check
1156 $ /sql/alter2.2.php
1157 # Fixed check_table() to avoid sparse messages in error log
1158 $ /admin/inst_update.php
1159 # Fixed module update and deletion.
1160 $ /admin/inst_module.php
1161
1162 22-Oct-2009 Tom Hallman
1163 + Added generic tags support and tags for dimensions/gl accounts.
1164 $ /applications/dimensions.php
1165   /applications/generalledger.php
1166   /dimensions/dimension_entry.php
1167   /gl/manage/gl_accounts.php
1168   /includes/data_checks.inc
1169   /includes/ui/ui_lists.inc
1170   /admin/tags.php (new)
1171   /admin/db/tags_db.inc (new)
1172
1173 22-Oct-2009 Janusz Dobrowolski
1174 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1175 $ /includes/ui/ui_lists.inc
1176 # Fixed double escaping during add/update.
1177 $ /dimensions/includes/dimensions_db.inc
1178 # More security fixes in sql statements.
1179 $ /gl/manage/bank_accounts.php
1180   /gl/manage/currencies.php
1181   /gl/manage/exchange_rates.php
1182   /gl/manage/gl_account_types.php
1183   /gl/manage/gl_accounts.php
1184   /includes/db/audit_trail_db.inc
1185   /includes/db/comments_db.inc
1186   /includes/db/inventory_db.inc
1187   /includes/db/manufacturing_db.inc
1188   /includes/db/references_db.inc
1189 # Initial value for $next_extension_id added.
1190 $ /admin/db/maintenance_db.inc
1191 # Added fixing special chars in refs table during upgrade
1192 $ /sql/alter2.2.php
1193
1194 21-Oct-2009 Joe Hunt
1195 ! Changed install.html, update.html and empty.po files
1196 $ install.html
1197   update.html
1198   /lang/new_language_template/LC_MESSAGES/empty.po
1199 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1200   If this flag is set to 1 FA will show discretely the users online in the footer.
1201 $ config.default.php
1202   /admin/db/users_db.inc
1203
1204 21-Oct-2009 Janusz Dobrowolski
1205 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1206 $ /sql/alter2.1.php
1207   /sql/alter2.2.php
1208   /sql/alter2.2rc.sql (new)
1209   /admin/inst_upgrade.php
1210 # Fixed help link.
1211 $ /includes/page/header.inc
1212 # Fixed upgrade of reference table to avoid duplicate record error.
1213 $ /sql/alter2.2.php
1214 # Fixed bug in array_selector 
1215 $ /includes/ui/ui_lists.inc
1216
1217 20-Oct-2009 Janusz Dobrowolski
1218 ! Conditional config files generation - prevents overwrite during upgrade.
1219 $ /config.php (removed)
1220   /installed_extensions.php (removed)
1221   /company/0/installed_extensions.php (removed)
1222   /config.default.php  (new initial default)
1223   /config_db.php (removed initial version)
1224   /admin/db/maintenance_db.inc
1225   /includes/session.inc
1226   /install/index.php
1227   /install/save.php
1228   /lang/installed_languages.inc (removed initial version)
1229 ! Moving control to install wizard when config file does not exists.
1230 $ /index.php
1231 # Fixed db error message
1232 $ /dimensions/includes/db/dimension_db.inc
1233
1234 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1235 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1236 $ /includes/db/connect_db.inc
1237 # Fixed warnings on first page display
1238 $ /admin/company_preferences.php
1239 # Fixed erroneous message
1240 $ /gl/manage/gl_account_types.php
1241 # Security sql statements update against sql injection attacks.
1242 $ /admin/attachments.php
1243   /admin/payment_terms.php
1244   /admin/print_profiles.php
1245   /admin/printers.php
1246   /admin/shipping_companies.php
1247   /admin/view_print_transaction.php
1248   /admin/db/company_db.inc
1249   /admin/db/printers_db.inc
1250   /admin/db/voiding_db.inc
1251   /admin/db/users_db.inc
1252   /dimensions/includes/dimensions_db.inc
1253   /dimensions/inquiry/search_dimensions.php
1254   /gl/bank_account_reconcile.php
1255   /gl/gl_budget.php
1256   /gl/includes/db/gl_db_account_types.inc
1257   /gl/includes/db/gl_db_accounts.inc
1258   /gl/includes/db/gl_db_bank_accounts.inc
1259   /gl/includes/db/gl_db_bank_trans.inc
1260   /gl/includes/db/gl_db_banking.inc
1261   /gl/includes/db/gl_db_currencies.inc
1262   /gl/includes/db/gl_db_rates.inc
1263   /gl/includes/db/gl_db_trans.inc
1264   /gl/inquiry/bank_inquiry.php
1265   /gl/view/bank_transfer_view.php
1266   /gl/view/gl_trans_view.php
1267   /inventory/cost_update.php
1268   /inventory/purchasing_data.php
1269   /inventory/includes/db/items_category_db.inc
1270   /inventory/includes/db/items_codes_db.inc
1271   /inventory/includes/db/items_db.inc
1272   /inventory/includes/db/items_locations_db.inc
1273   /inventory/includes/db/items_prices_db.inc
1274   /inventory/includes/db/items_trans_db.inc
1275   /inventory/includes/db/items_units_db.inc
1276   /inventory/includes/db/movement_types_db.inc
1277   /inventory/inquiry/stock_movements.php
1278   /inventory/manage/item_categories.php
1279   /inventory/manage/item_units.php
1280   /inventory/manage/items.php
1281   /inventory/manage/locations.php
1282   /inventory/manage/movement_types.php
1283   /manufacturing/search_work_orders.php
1284   /manufacturing/includes/db/work_centres_db.inc
1285   /manufacturing/includes/db/work_order_issues_db.inc
1286   /manufacturing/includes/db/work_order_produce_items_db.inc
1287   /manufacturing/includes/db/work_order_requirements_db.inc
1288   /manufacturing/includes/db/work_orders_db.inc
1289   /manufacturing/includes/db/work_orders_quick_db.inc
1290   /manufacturing/inquiry/where_used_inquiry.php
1291   /manufacturing/manage/bom_edit.php
1292   /manufacturing/manage/work_centres.php
1293   /purchasing/po_entry_items.php
1294   /purchasing/po_receive_items.php
1295   /purchasing/supplier_credit.php
1296   /purchasing/supplier_invoice.php
1297   /purchasing/includes/purchasing_db.inc
1298   /purchasing/includes/db/grn_db.inc
1299   /purchasing/includes/db/invoice_db.inc
1300   /purchasing/includes/db/invoice_items_db.inc
1301   /purchasing/includes/db/po_db.inc
1302   /purchasing/includes/db/supp_trans_db.inc
1303   /purchasing/includes/db/suppalloc_db.inc
1304   /purchasing/includes/db/suppliers_db.inc
1305   /purchasing/inquiry/po_search.php
1306   /purchasing/inquiry/po_search_completed.php
1307   /purchasing/inquiry/supplier_allocation_inquiry.php
1308   /purchasing/inquiry/supplier_inquiry.php
1309   /purchasing/manage/suppliers.php
1310
1311 12-Oct-2009 Janusz Dobrowolski (merged)
1312 # Fixed sql injection vulnerability on some php/mysql configurations
1313 $ /admin/db/users_db.inc
1314 ! Single quotes also encoded before database data insert
1315 $ /admin/db/maintenance_db.inc
1316   /includes/db/connect_db.inc
1317   /reporting/includes/tcpdf.php
1318   /sales/includes/cart_class.inc
1319
1320 16-Oct-2009 Janusz Dobrowolski
1321 + Access control system description.
1322 $ /doc/access_levels.txt (new)
1323
1324 14-Oct-2009 Janusz Dobrowolski
1325 # [0000173] Missing global systypes_array declaration.
1326 $ /purchasing/allocations/supplier_allocate.php
1327
1328 14-Oct-2009 Joe Hunt
1329 # [0000172] Difference between Customer Balances and Print Statements
1330 $ /reporting/rep108.pp
1331
1332 13-Oct-2009 Janusz Dobrowolski
1333 # Fixed default page access.
1334 $ /sales/inquiry/sales_orders_view.php
1335
1336 13-Oct-2009 Joe Hunt
1337 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1338 $ /admin/db/users_db.inc
1339   /sql/alter2.2.sql
1340   /sql/en_US-new.sql
1341   /sql/en_US-demo.sql
1342   /themes/aqua/renderer.php
1343   /themes/cool/renderer.php
1344   /themes/default/renderer.php
1345 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1346 $ /reporting/includes/reports_classes.inc
1347 ! Code cleanup (old code removed)
1348 $ /includes/ui_view.inc
1349   
1350 12-Oct-2009 Janusz Dobrowolski
1351 # Fixed sql injection vulnerability on some php/mysql configurations
1352 $ /admin/db/users_db.inc
1353 # Fixed broken table editor page layout on duplicate record.
1354 $ /gl/includes/db/gl_db_account_types.inc
1355   /gl/includes/db/gl_db_accounts.inc
1356   /gl/manage/gl_account_classes.php
1357   /gl/manage/gl_account_types.php
1358   /gl/manage/gl_accounts.php
1359 # [0000169],[0000174] Removed sparse session var unset firing error.
1360   /sales/allocations/customer_allocation_main.php
1361   /purchasing/allocations/supplier_allocation_main.php
1362
1363 11-Oct-2000 Joe Hunt
1364 # [0000168] Undefined variable: paylink in file rep110.php
1365 $ /reporting/rep110.php
1366   /reporting/includes/pdf_report.inc
1367   
1368 11-Oct-2009 Janusz Dobrowolski
1369 + Added security area for sales quotes entry
1370 $ /applications/customers.php
1371   /includes/access_levels.inc
1372   /sql/alter2.2.php
1373   /sql/en_US-demo.sql
1374   /sql/en_US-new.sql
1375 + Standard SA_DENIED access level added.
1376 $ /includes/current_user.inc
1377 + Added helper function for setting page_security level depending on GET content and/or expression value
1378 $ /includes/session.inc
1379 # Fixed security areas sort order
1380 $ /admin/security_roles.php
1381 # Fixed page_security for various usage types.
1382 $ /sales/sales_order_entry.php
1383   /sales/inquiry/sales_orders_view.php
1384
1385 10-Oct-2009 Janusz Dobrowolski
1386 ! Changed access control extensions support for modules/plugins to use unique extension ids
1387 $ /admin/inst_module.php
1388   /admin/security_roles.php
1389   /admin/db/maintenance_db.inc
1390   /includes/access_levels.inc
1391   /includes/current_user.inc
1392   /installed_extensions.php
1393   /index.php
1394 # Enabled error handling for extensions
1395 $ /frontaccounting.php
1396 # Page code rewrite
1397 $ /admin/inst_module.php
1398 # Fixed missing parameters in update_user_display_prefs call
1399 $ /admin/users.php
1400 ! Non-accesable menu options displayed as text instead of link
1401 $ /applications/customers.php
1402   /applications/dimensions.php
1403   /applications/generalledger.php
1404   /applications/inventory.php
1405   /applications/manufacturing.php
1406   /applications/setup.php
1407   /applications/suppliers.php
1408 # Fixed error handling for duplicate table records
1409 $ /includes/errors.inc
1410 # Fixed php 5.3 function name conflict
1411 $ /includes/main.inc
1412   /sales/inquiry/sales_orders_view.php
1413 # Fixed delivery note edition bug (introduced during systypes rewrite)
1414 $ /sales/includes/cart_class.inc
1415 ! Changed page_security to SASALESINVOICE
1416 $ /sales/inquiry/sales_deliveries_view.php
1417
1418 09-Oct-2009 Joe Hunt
1419 + Added option to print delivery notes as packing slip in reports and links.
1420 $ /includes/ui/ui_controls.inc 
1421   /reporting/rep110.php
1422   /reporting/reports_main.php
1423   /reporting/includes/doctext.inc
1424   /reporting/includes/doctext2.inc
1425   /reporting/includes/header2.inc
1426   /reporting/includes/pdf_report.inc
1427   /reporting/includes/reporting.inc
1428   /sales/customer_delivery.php
1429   /sales/sales_order_entry.php
1430   
1431 08-Oct-2009 Joe Hunt
1432 + Prepared the Report Engine for Tags handling.
1433 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1434   dup_simple_codeandname_list().
1435 $ /reporting/includes/reports_classes.inc
1436 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1437 $ /reporting/reports_main.php
1438   /reporting/rep301.php
1439
1440 06-Oct-2009 Tom Hallman
1441 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1442 $ /gl/includes/db/gl_db_trans.inc
1443 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1444 $ /gl/inquiry/journal_inquiry.php
1445
1446 03-Oct-2009 Janusz Dobrowolski
1447 # Fixed false upgrade related error displayed in some situations on logout.
1448 $ /access/logout.php
1449 # Missing old_db declaration fixed.
1450 $ /includes/current_user.inc
1451 # Fixed combo_input and array_selector to accept array of selected items from POST.
1452 $ /includes/ui/ui_lists.inc
1453 !  Changed structure of tag_associations table.
1454 $ /sql/alter2.sql
1455   /sql/en_US-new.sql
1456   /sql/en_US-demo.sql
1457
1458 03-Oct-2009 Joe Hunt
1459 # Bad conversion of timestamp value in report audit trail.
1460 $ /reporting/rep710.php
1461
1462 01-Oct-2009 Janusz Dobrowolski
1463 ! Added comment on add_access_extensions usage.
1464 $ /includes/access_levels.inc
1465 # Removed sparse add_access_extensions() call.
1466 $ /includes/session.inc
1467 + Added support for multiply select options in combo_input.
1468 $ /includes/ui/ui_lists.inc
1469 ! Unaccesable menu options are now displayed as grey text.
1470 $ /themes/aqua/default.css
1471   /themes/aqua/renderer.php
1472   /themes/cool/default.css
1473   /themes/cool/renderer.php
1474   /themes/default/default.css
1475   /themes/default/renderer.php
1476
1477 ------------------------------- Release 2.2 Beta ----------------------------------
1478 30-Sep-2009 Joe Hunt
1479 ! Release 2.2 Beta
1480 $ config.php
1481   update.html
1482 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1483 $ /includes/prefs/userprefs.inc
1484   /sql/alter2.2.php
1485 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1486 $ /admin/fiscalyears.php
1487   /purchasing/supplier_payment.php
1488   /sales/customer_payments.php
1489 # Parse error in view_supp_payment.php
1490 $ /purchasing/view/view_supp_payment.php
1491
1492 30-Sep-2009 Janusz Dobrowolski
1493 ! Single quotes also encoded before database data insert
1494 $ /admin/db/maintenance_db.inc
1495   /includes/db/connect_db.inc
1496   /reporting/includes/tcpdf.php
1497   /sales/includes/cart_class.inc
1498 # Included missing dimension configuration section.
1499 $ /includes/access_levels.inc
1500 ! Changed tag types array name
1501 $ /includes/types.inc
1502 # Message typo
1503 $ /sql/alter2.2.php
1504 # Fixed false error on payment without allocation.
1505 $ /purchasing/supplier_payment.php
1506   /sales/customer_payments.php
1507 # Fixed access to payments when deposits are disabled.
1508 $ /gl/gl_bank.php
1509 ! Access level checking moved to page() function to make session start 
1510         and page access checks independent.
1511 $ /includes/main.inc
1512   /includes/session.inc
1513 # Back link on upgrade help page
1514   /includes/current_user.inc
1515
1516 29-Sep-2009 Tom Hallman
1517 ! Changes in tags table structure, tags related security areas
1518 $ /includes/access_levels.inc
1519   /includes/types.inc
1520   /sql/alter2.2.php
1521   /sql/alter2.2.sql
1522   /sql/en_US-demo.sql
1523   /sql/en_US-new.sql
1524
1525 29-Sep-2009 Janusz Dobrowolski
1526 # Fixed sql error during sales order line update with line cancelation.
1527 $ /sales/includes/db/sales_order_db.inc
1528
1529 29-Sep-2009 Joe Hunt
1530 ! Improved layout on documents etc and new empty language file.
1531 $ /doc/*.txt
1532   update.html
1533   /lang/new_language_template/LC_MESSAGES/empty.po
1534   
1535 28-Sep-2009 Janusz Dobrowolski
1536 + Rewritten extensions system to enable per company module/plugin activation. 
1537 $ /frontaccounting.php
1538   /installed_extensions.php
1539   /admin/create_coy.php
1540   /admin/inst_module.php
1541   /admin/inst_lang.php
1542   /admin/db/maintenance_db.inc
1543   /applications/customers.php
1544   /applications/dimensions.php
1545   /applications/generalledger.php
1546   /applications/inventory.php
1547   /applications/manufacturing.php
1548   /applications/setup.php
1549   /applications/suppliers.php
1550   /includes/access_levels.inc
1551   /includes/current_user.inc
1552   /includes/main.inc
1553   /includes/session.inc
1554   /includes/ui/ui_lists.inc
1555   /sql/alter2.2.php
1556   /modules/installed_modules.php (Removed)
1557 # Prevented switching off access to security role editor for current role.
1558 $ /admin/security_roles.php
1559
1560 25-Sep-2009 Joe Hunt
1561 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1562 $ /sales/includes/ui/sales_order_ui.inc
1563 ! Improved layout of login screen
1564 $ /addess/login.php
1565   /themes/default/login.css
1566   
1567 24-Sep-2009 Janusz Dobrowolski
1568 + Additional fields for secondary phone and/or general notes in customers, 
1569  cust_branches, shippers, locations and suppliers tables.
1570 $ /admin/shipping_companies.php
1571   /inventory/includes/db/items_locations_db.inc
1572   /inventory/manage/locations.php
1573   /purchasing/manage/suppliers.php
1574   /sales/manage/customer_branches.php
1575   /sales/manage/customers.php
1576   /sql/alter2.2.sql
1577   /sql/en_US-demo.sql
1578   /sql/en_US-new.sql
1579
1580 24-Sep-2009 Joe Hunt
1581 # Parse error
1582 $ /sales/inquiry/customer_inquiry.php
1583
1584 23-Sep-2009 Janusz Dobrowolski
1585 # Fixed crash for all transaction types report
1586 $ /reporting/rep702.php
1587
1588 23-Sep-2009 Joe Hunt
1589 # Cleaning from javascript errors.
1590 $ /access/login.php
1591   /admin/fiscalyears.php
1592 # missing unset of post variable (DayNumber).
1593 $ /admin/payment_terms.php
1594 ! Changed login to be dependent only by login.css
1595 $ /themes/default/login.css
1596   
1597 22-Sep-2009 Joe Hunt
1598 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1599 $ /install/index.php
1600   /install/save.php
1601 ! Updated the install.html and created a doc txt file, about sales quotations.
1602 $ install.html
1603   /doc/2.2_Beta.txt
1604   /doc/sales_quotations.txt
1605 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1606 $ /access/login.php
1607   /access/logout.php
1608 # parse error in login_fail
1609 $ /includes/session.inc
1610   
1611 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1612 ! Added info on timeout and default bank accounts.
1613 $ /doc/2.2_Beta.txt
1614 ! Tags support related changes in database
1615 $ /sql/alter2.2.sql
1616   /sql/en_US-demo.sql
1617   /sql/en_US-new.sql
1618
1619 20-Sep-2009 Joe Hunt
1620 ! Removed editable rate field in tax_group_items.
1621 $ /taxes/tax_groups.php
1622 # Fixed report layout
1623 $ /reporting/rep704.php
1624
1625 20-Sep-2009 Janusz Dobrowolski
1626 + Optional demo data checkbox on install page.
1627 $ /install/index.php
1628   /install/save.php
1629 # Fixed previous interface mode after timeout.
1630 $ /access/login.php
1631 + Optional additional security roles includable from modules/extensions
1632 $ /admin/inst_module.php
1633   /admin/security_roles.php
1634   /includes/access_levels.inc
1635   /installed_extensions.php
1636 ! Bug with rates display fixed in single form layout.
1637 $ /taxes/tax_groups.php
1638 # Fixed 'bad password' info screen to be usable also in non-js mode.
1639 $ /includes/session.inc
1640 # Fixed debtors_master name size.
1641 $ /sql/en_US-new.sql
1642   /sql/en_US-demow.sql
1643
1644 19-Sep-2009 Janusz Dobrowolski
1645 + Support for inactive record control added, optimizations.
1646 $ /includes/db_pager.inc
1647   /includes/ui/db_pager_view.inc
1648 ! db_pager instead of simple table used for table of branches
1649 $ /sales/manage/customer_branches.php
1650 ! Cleanup after db_pager optimization
1651 $ /admin/view_print_transaction.php
1652   /dimensions/inquiry/search_dimensions.php
1653   /gl/bank_account_reconcile.php
1654   /gl/inquiry/journal_inquiry.php
1655   /gl/manage/exchange_rates.php
1656   /manufacturing/search_work_orders.php
1657   /manufacturing/inquiry/where_used_inquiry.php
1658   /purchasing/allocations/supplier_allocation_main.php
1659   /purchasing/inquiry/po_search.php
1660   /purchasing/inquiry/po_search_completed.php
1661   /purchasing/inquiry/supplier_allocation_inquiry.php
1662   /purchasing/inquiry/supplier_inquiry.php
1663   /sales/allocations/customer_allocation_main.php
1664   /sales/inquiry/customer_allocation_inquiry.php
1665   /sales/inquiry/customer_inquiry.php
1666   /sales/inquiry/sales_deliveries_view.php
1667   /sales/inquiry/sales_orders_view.php
1668 # Additional fix after removal of bank account report parameter
1669 $ /sales/create_recurrent_invoices.php
1670   /reporting/rep107.php
1671
1672 19-Sep-2009 Joe Hunt
1673 # Eliminate PT_WORKORDER from payment_person_types_list
1674 $ /includes/ui/ui_lists.inc
1675 ! Error msg in Bank Transfer if no Bank Charge Account set.
1676 $ /gl/bank_transfer.php
1677
1678 18-Sep-2009 Janusz Dobrowolski
1679 + Added currency default bank accounts used in reporting instead of manual account selector.
1680 $ /gl/includes/db/gl_db_bank_accounts.inc
1681   /gl/manage/bank_accounts.php
1682   /reporting/rep107.php
1683   /reporting/rep108.php
1684   /reporting/rep109.php
1685   /reporting/rep111.php
1686   /reporting/rep209.php
1687   /reporting/reports_main.php
1688   /reporting/includes/reporting.inc
1689   /sql/alter2.2.sql
1690   /sql/en_US-demo.sql
1691   /sql/en_US-new.sql
1692
1693 17-Sep-2009 Joe Hunt
1694 + Added release note file for 2.2.
1695 $ /doc/2.2-Beta.txt
1696
1697 16-Sep-2009 Joe Hunt
1698 ! Clean ups in default themes.
1699 $ config.php
1700   /admin/display_prefs.php
1701   /themes/default/default.css
1702   /themes/aqua/default.css
1703   /themes/cool/default.css
1704 # Removing php5 date warnings
1705 $ /includes/date_functions.inc
1706   
1707 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1708 # Fixed journal entry type and systype selectors
1709 # Restore of the 4 include files in types.inc
1710 $ /includes/types.inc
1711 ! Cleanup
1712 $ /includes/ui/ui_lists.inc
1713   /reporting/includes/reports_classes.inc
1714 ! Changed security roles in default COAs.
1715 $ /sql/en_US-demo.sql
1716   /sql/en_US-new.sql
1717 # Fixed GET call continuation after timeout and logout page access without authorization
1718 $ /access/login.php
1719   /includes/session.inc
1720   /includes/prefs/userprefs.inc
1721
1722 14-Sep-2009 Joe Hunt
1723 ! Changed all numeric constants to the new defined constants. A huge task.
1724 $ /admin/fiscalyears.php
1725   /admin/forms_setup.php
1726   /admin/view_print_transaction.php
1727   /admin/void_transaction.php
1728   /gl/includes/db/gl_db_banking.inc
1729   /gl_includes/db/gl_db_trans.inc
1730   /gl/inquiry/journal_inquiry.php
1731   /includes/systypes.inc
1732   /includes/ui/allocation_cart.inc
1733   /includes/ui/ui_view.inc
1734   /inventory/inquiry/stock_movements.php
1735   /manufacturing/includes/db/work_order_issues_db.inc
1736   /manufacturing/includes/db/work_order_produce_items.inc
1737   /manufacturing/view/wo_production_view.php
1738   /purchasing/po_receive_items.php
1739   /purchasing/supplier_credit.php
1740   /purchasing/supplier_invoice.php
1741   /purchasing/supplier_payment.php
1742   /purchasing/allocations/supplier_allocation_main.php
1743   /purchasing/includes/db/grn_db.inc
1744   /purchasing/includes/db/invoice_db.inc
1745   /purchasing/includes/db/suballoc_db.inc
1746   /purchasing/includes/db/suppliers_db.inc
1747   /purchasing/includes/db/supp_payment_db.inc
1748   /purchasing/includes/db/supp_trans_db.inc
1749   /purchasing/includes/ui/grn_ui.inc
1750   /purchasing/includes/ui/invoice_ui.inc
1751   /purchasing/inquiry/supplier_allocation_inquiry.php
1752   /purchasing/inquiry/supplier_inquiry.php
1753   /purchasing/view/view_grn.php
1754   /purchasing/view/view_po.php
1755   /purchasing/view/view_supp_credit.php
1756   /purchasing/view/view_supp_invoice.php
1757   /purchasing/view/view_supp_payment.php
1758   /reporting/rep101.php
1759   /reporting/rep102.php
1760   /reporting/rep103.php
1761   /reporting/rep105.php
1762   /reporting/rep106.php
1763   /reporting/rep107.php
1764   /reporting/rep108.php
1765   /reporting/rep109.php
1766   /reporting/rep110.php
1767   /reporting/rep111.php
1768   /reporting/rep201.php
1769   /reporting/rep202.php
1770   /reporting/rep203.php
1771   /reporting/rep304.php
1772   /reporting/rep409.php
1773   /reporting/rep709.php
1774   /reporting/includes/reporting.inc
1775   /reporting/includes/reports_classes.inc
1776   /sales/create_recurrent_invoices.php
1777   /sales/credit_note_entry.php
1778   /sales/customer_credit_invoice.php
1779   /sales/customer_delivery.php
1780   /sales/customer_invoice.php
1781   /sales/customer_payments.php
1782   /sales/sales_order_entry.php
1783   /sales/includes/cart_class.inc
1784   /sales/includes/sales_db.inc
1785   /sales/includes/db/custalloc_db.inc
1786   /sales/includes/db/cust_trans_db.inc
1787   /sales/includes/db/payment_db.inc
1788   /sales/includes/db/sales_credit_db.inc
1789   /sales/includes/db/sales_delivery_db.inc
1790   /sales/includes/db/sales_invoice_db.inc
1791   /sales/includes/db/sales_order_db.inc
1792   /sales/includes/ui/sales_order_ui.inc
1793   /sales/inquiry/customer_allocation_inquiry.php
1794   /sales/inquiry/customer_inquiry.php
1795   /sales/inquiry/sales_deliveries_view.php
1796   /sales/inquiry/sales_orders_view.php
1797   /sales/manage/recurrent_invoices.php
1798   /sales/view/view_credit.php
1799   /sales/view/view_dispatch.php
1800   /sales/view/view_invoice.php
1801   /sales/view/view_sales_order.php
1802   
1803 13-Sep-2009 Janusz Dobrowolski
1804 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1805  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1806 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1807 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1808 and htmlspecialchars() for unsupported encodings.
1809 $ /frontaccounting.php
1810   /admin/display_prefs.php
1811   /admin/fiscalyears.php
1812   /admin/forms_setup.php
1813   /admin/view_print_transaction.php
1814   /admin/void_transaction.php
1815   /admin/db/voiding_db.inc
1816   /dimensions/dimension_entry.php
1817   /dimensions/includes/dimensions_db.inc
1818   /dimensions/inquiry/search_dimensions.php
1819   /dimensions/view/view_dimension.php
1820   /gl/bank_account_reconcile.php
1821   /gl/bank_transfer.php
1822   /gl/gl_bank.php
1823   /gl/gl_journal.php
1824   /gl/includes/db/gl_db_banking.inc
1825   /gl/includes/db/gl_db_trans.inc
1826   /gl/includes/ui/gl_bank_ui.inc
1827   /gl/inquiry/bank_inquiry.php
1828   /gl/inquiry/gl_account_inquiry.php
1829   /gl/inquiry/journal_inquiry.php
1830   /gl/manage/bank_accounts.php
1831   /gl/manage/gl_account_types.php
1832   /gl/view/bank_transfer_view.php
1833   /gl/view/gl_deposit_view.php
1834   /gl/view/gl_payment_view.php
1835   /gl/view/gl_trans_view.php
1836   /includes/reserved.inc (Removed)
1837   /includes/JsHttpRequest.php
1838   /includes/banking.inc
1839   /includes/errors.inc
1840   /includes/main.inc
1841   /includes/references.inc
1842   /includes/session.inc
1843   /includes/types.inc
1844   /includes/lang/gettext.php
1845   /includes/lang/language.php
1846   /includes/page/footer.inc
1847   /includes/prefs/sysprefs.inc
1848   /includes/prefs/userprefs.inc
1849   /includes/ui/allocation_cart.inc
1850   /includes/ui/items_cart.inc
1851   /includes/ui/ui_globals.inc
1852   /includes/ui/ui_lists.inc
1853   /includes/ui/ui_view.inc
1854   /inventory/adjustments.php
1855   /inventory/cost_update.php
1856   /inventory/transfers.php
1857   /inventory/includes/item_adjustments_ui.inc
1858   /inventory/includes/stock_transfers_ui.inc
1859   /inventory/includes/db/items_adjust_db.inc
1860   /inventory/includes/db/items_trans_db.inc
1861   /inventory/includes/db/items_transfer_db.inc
1862   /inventory/inquiry/stock_movements.php
1863   /inventory/manage/movement_types.php
1864   /inventory/view/view_adjustment.php
1865   /inventory/view/view_transfer.php
1866   /manufacturing/search_work_orders.php
1867   /manufacturing/work_order_add_finished.php
1868   /manufacturing/work_order_costs.php
1869   /manufacturing/work_order_entry.php
1870   /manufacturing/work_order_issue.php
1871   /manufacturing/work_order_release.php
1872   /manufacturing/includes/manufacturing_ui.inc
1873   /manufacturing/includes/work_order_issue_ui.inc
1874   /manufacturing/includes/db/work_order_issues_db.inc
1875   /manufacturing/includes/db/work_order_produce_items_db.inc
1876   /manufacturing/includes/db/work_orders_db.inc
1877   /manufacturing/includes/db/work_orders_quick_db.inc
1878   /manufacturing/view/wo_issue_view.php
1879   /manufacturing/view/wo_production_view.php
1880   /manufacturing/view/work_order_view.php
1881   /purchasing/po_entry_items.php
1882   /purchasing/po_receive_items.php
1883   /purchasing/supplier_credit.php
1884   /purchasing/supplier_invoice.php
1885   /purchasing/supplier_payment.php
1886   /purchasing/allocations/supplier_allocate.php
1887   /purchasing/allocations/supplier_allocation_main.php
1888   /purchasing/includes/purchasing_db.inc
1889   /purchasing/includes/db/grn_db.inc
1890   /purchasing/includes/db/invoice_db.inc
1891   /purchasing/includes/db/po_db.inc
1892   /purchasing/includes/db/supp_payment_db.inc
1893   /purchasing/includes/db/suppalloc_db.inc
1894   /purchasing/includes/ui/grn_ui.inc
1895   /purchasing/includes/ui/invoice_ui.inc
1896   /purchasing/includes/ui/po_ui.inc
1897   /purchasing/inquiry/po_search.php
1898   /purchasing/inquiry/po_search_completed.php
1899   /purchasing/inquiry/supplier_allocation_inquiry.php
1900   /purchasing/inquiry/supplier_inquiry.php
1901   /purchasing/view/view_supp_credit.php
1902   /purchasing/view/view_supp_payment.php
1903   /reporting/rep101.php
1904   /reporting/rep102.php
1905   /reporting/rep103.php
1906   /reporting/rep104.php
1907   /reporting/rep105.php
1908   /reporting/rep108.php
1909   /reporting/rep201.php
1910   /reporting/rep202.php
1911   /reporting/rep203.php
1912   /reporting/rep204.php
1913   /reporting/rep301.php
1914   /reporting/rep302.php
1915   /reporting/rep303.php
1916   /reporting/rep304.php
1917   /reporting/rep409.php
1918   /reporting/rep601.php
1919   /reporting/rep702.php
1920   /reporting/rep704.php
1921   /reporting/rep709.php
1922   /reporting/rep710.php
1923   /reporting/includes/header2.inc
1924   /reporting/includes/reporting.inc
1925   /reporting/includes/reports_classes.inc
1926   /sales/create_recurrent_invoices.php
1927   /sales/credit_note_entry.php
1928   /sales/customer_credit_invoice.php
1929   /sales/customer_delivery.php
1930   /sales/customer_invoice.php
1931   /sales/customer_payments.php
1932   /sales/sales_order_entry.php
1933   /sales/allocations/customer_allocate.php
1934   /sales/allocations/customer_allocation_main.php
1935   /sales/includes/cart_class.inc
1936   /sales/includes/sales_db.inc
1937   /sales/includes/db/cust_trans_db.inc
1938   /sales/includes/db/custalloc_db.inc
1939   /sales/includes/db/payment_db.inc
1940   /sales/includes/db/sales_credit_db.inc
1941   /sales/includes/db/sales_delivery_db.inc
1942   /sales/includes/db/sales_invoice_db.inc
1943   /sales/includes/db/sales_order_db.inc
1944   /sales/includes/ui/sales_credit_ui.inc
1945   /sales/includes/ui/sales_order_ui.inc
1946   /sales/inquiry/customer_allocation_inquiry.php
1947   /sales/inquiry/customer_inquiry.php
1948   /sales/inquiry/sales_deliveries_view.php
1949   /sales/inquiry/sales_orders_view.php
1950   /sales/manage/customers.php
1951   /sales/view/view_credit.php
1952   /sales/view/view_dispatch.php
1953   /sales/view/view_invoice.php
1954   /sales/view/view_receipt.php
1955   /taxes/tax_groups.php
1956
1957 11-Sep-2009 Joe Hunt
1958 ! Changed so deleting of fiscal year also handles sales quotations
1959 ! Check that new closing accounts have been set before closure.
1960 $ /admin/fiscalyears.php
1961 ! Check that new bank charge account have been set before adding bank charge.
1962 $ /sales/customer_payments.php
1963   /purchasing/supplier_payment.php
1964
1965 10-Sep-2009 Joe Hunt
1966 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1967 $ /includes/ui/allocation_cart.inc
1968 # Small typo error in types.inc
1969 /includes/types.inc
1970
1971 09-Sep-2009 Janusz Dobrowolski
1972 # Added two special access areas for bank gl postings and grn removal.
1973 $ /gl/gl_journal.php
1974   /gl/includes/ui/gl_journal_ui.inc
1975   /includes/access_levels.inc
1976   /purchasing/supplier_invoice.php
1977   /purchasing/includes/ui/invoice_ui.inc
1978   /sql/alter2.2.php
1979 ! Added generic access level checking function can_access().
1980 $ /includes/current_user.inc
1981 ! Code cleanup
1982 $ /admin/users.php
1983 # Activated javascript confirm dialogs
1984 $ /js/inserts.js
1985 # Fixed dialogs containing newlines.
1986 $ /includes/ui/ui_input.inc
1987 + Added js confirm dialogs for deleting and restoring backup files.
1988 $ /admin/backups.php
1989
1990 08-Sep-2009 Joe Hunt
1991 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1992 $ /admin/view_print_transaction.php
1993   /admin/void_transaction.php
1994   /admin/db/voiding_db.inc
1995   /sales/includes/db/sales_order_db.inc
1996   /sales/view/view_sales_order.php
1997   
1998 08-Sep-2009 Janusz Dobrowolski
1999 + Added detection of partial db upgrade.
2000 $ /admin/inst_upgrade.php
2001   /sql/alter2.1.php
2002   /sql/alter2.2.php
2003 # Small fixes to db upgrade for quotations
2004 $ /sql/alter2.2.php
2005   /sql/alter2.2.sql
2006 # Added missing sys info for quotations, fixed reference for SO
2007 $ /includes/systypes.inc
2008 # Removed obsolete field in sys_types
2009 $ /sql/en_US-demo.sql
2010   /sql/en_US-new.sql
2011 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2012 $ /dimensions/inquiry/search_dimensions.php
2013   /includes/date_functions.inc
2014   /manufacturing/search_work_orders.php
2015   /manufacturing/work_order_add_finished.php
2016   /manufacturing/work_order_costs.php
2017   /sales/sales_order_entry.php
2018   /sales/includes/cart_class.inc
2019   /sales/includes/ui/sales_order_ui.inc
2020
2021 08-Sep-2009 Joe Hunt
2022 + Added Sales Quotations, inquiry and report
2023 $ /applications/customers.php
2024   /includes/types.inc
2025   /includes/ui/ui_view.inc
2026   /reporting/rep105.php
2027   /reporting/rep107.php
2028   /reporting/rep109.php
2029   /reporting/rep110.php
2030   /reporting/rep111.php (new file)
2031   /reporting/reports_main.php
2032   /reporting/includes/doctext.php
2033   /reporting/includes/doctext2.php
2034   /reporting/includes/header2.inc
2035   /reporting/includes/reporting.inc
2036   /reporting/includes/reports_classes.inc
2037   /sales/customer_delivery.php
2038   /sales/customer_invoice.php
2039   /sales/sales_order_entry.php
2040   /sales/includes/cart_class.inc
2041   /sales/includes/db/sales_delivery_db.inc
2042   /sales/includes/db/sales_order_db.inc
2043   /sales/includes/ui/sales_order_ui.inc
2044   /sales/inquiry/sales_orders_view.php
2045   /sales/view/view_dispatch.php
2046   /sales/view/view_invoice.php
2047   /sales/view/view_sales_order.php
2048   /sql/alter2.2.sql
2049   /sql/en_US-demo.sql
2050   /sql/en_US-new.sql
2051 ! Allow re-opening of Dimensions
2052 $ /dimensions/dimension_entry.php
2053   /dimensions/includes/dimensions_db.inc
2054   /dimensions/inquiry/search_dimensions.php
2055   
2056 01-Sep-2009 Janusz Dobrowolski
2057 # Fixed security sections db update.
2058 $ /admin/security_roles.php
2059 # Fixed ui behaviour during FA ugrade.
2060 $ /includes/current_user.inc
2061   /includes/session.inc
2062   /access/login.php
2063 # Company directory where not deleted during company removal.
2064 $ /admin/create_coy.php
2065   /includes/main.inc
2066 # Fixed old security settings import.
2067   /sql/alter2.2.php
2068   /sql/alter2.2.sql
2069
2070 31-Aug-2009 Janusz Dobrowolski
2071 ! gl accounts selector ordered by account class id
2072 $ /includes/ui/ui_lists.inc
2073 ! Changed security modules to sections
2074 $ /admin/security_roles.php
2075   /admin/db/security_db.inc
2076 ! Fine tuned security sections/areas.
2077 $ /includes/access_levels.inc
2078 + Optimized js compressor (up to 5 times faster)
2079 $ /includes/main.inc
2080 ! Changed order of gl account selector, added security roles list.
2081 $ /includes/ui/ui_lists.inc
2082 ! Switch to new access levels system
2083 $ /config.php
2084   /index.php
2085   /access/logout.php
2086   /access/timeout.php
2087   /admin/*.php
2088   /admin/db/users_db.inc
2089   /applications/application.php
2090   /applications/setup.php
2091   /dimensions/dimension_entry.php
2092   /dimensions/inquiry/search_dimensions.php
2093   /dimensions/view/view_dimension.php
2094   /gl/*.php
2095   /gl/inquiry/*.php
2096   /gl/manage/*.php
2097   /gl/view/*.php
2098   /includes/current_user.inc
2099   /includes/session.inc
2100   /inventory/*.php
2101   /inventory/inquiry/*.php
2102   /inventory/manage/*.php
2103   /inventory/view/*.php
2104   /manufacturing/*.php
2105   /manufacturing/inquiry/*.php
2106   /manufacturing/manage/*.php
2107   /manufacturing/view/*.php
2108   /purchasing/*.php
2109   /purchasing/allocations/*.php
2110   /purchasing/inquiry/*.php
2111   /purchasing/manage/suppliers.php
2112   /purchasing/view/*.php
2113   /reporting/prn_redirect.php
2114   /reporting/rep*.php
2115   /reporting/reports_main.php
2116   /reporting/includes/pdf_report.inc
2117   /sales/*.php
2118   /sales/allocations/*.php
2119   /sales/inquiry/*.php
2120   /sales/manage/*.php
2121   /sales/view/*.php
2122   /sql/alter2.2.php
2123   /sql/alter2.2.sql
2124   /sql/en_US-demo.sql
2125   /sql/en_US-new.sql
2126   /taxes/*.php
2127
2128 28-Aug-2009 Joe Hunt
2129 # The reference for deposits and payments didn't show up in Tax Report
2130 $ /reporting/rep709.php
2131 # Minor bug in Quick Entries display
2132 $ /includes/ui/ui_view.inc
2133   
2134 27-Aug-2009 Joe Hunt
2135 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2136 $ /sql/en_US-demo.sql
2137   /sql/en_US-new.sql
2138   
2139 26-Aug-2009 Janusz Dobrowolski
2140 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2141
2142 $ /config.php
2143   /includes/ui/ui_view.inc
2144   /includes/current_user.inc
2145   /includes/ui/ui_input.inc
2146   /inventory/purchasing_data.php
2147   /install/save.php
2148   /gl/manage/gl_accounts.php
2149   /gl/includes/gl_db_accounts.inc
2150   /gl/includes/db/gl_db_bank_accounts.inc
2151   /gl/manage/gl_quick_entries.php
2152   /gl/manage/gl_account_classes.php
2153   /gl/includes/db/gl_db_bank_trans.inc
2154   /purchasing/includes/db/invoice_db.inc
2155   /purchasing/includes/ui/invoice_ui.inc
2156   /purchasing/includes/ui/po_ui.inc
2157   /purchasing/includes/supp_trans_class.inc
2158   /purchasing/po_receive_items.php
2159   /purchasing/view/view_grn.php
2160   /purchasing/view/view_po.php
2161   /purchasing/supplier_payment.php
2162   /purchasing/includes/purchasing_db.inc
2163   /purchasing/includes/db/invoice_db.inc
2164   /reporting/reports_main.php
2165   /reporting/includes/header2.inc
2166   /reporting/rep209.php
2167   /reporting/rep109.php
2168   /reporting/rep702.php
2169   /sales/customer_payments.php
2170   /sales/customer_credit_invoice.php
2171   /sales/customer_delivery.php
2172   /sales/customer_invoice.php
2173   /sales/includes/db/payments_db.inc
2174   /sales/includes/db/sales_order_db.inc
2175   /sales/manage/sales_points.php
2176   /taxes/tax_calc.inc
2177
2178 26-Aug-2009 Joe Hunt
2179 # Changed the text Manifactoring => Manifacturing
2180 $ /reporting/reports_main.php
2181
2182 25-Aug-2009 Joe Hunt
2183 + Added reference number in report List of Journal Entries.
2184 $ /reporting/rep702.php
2185 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2186   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2187 $ config.php
2188   /admin/display_prefs.php
2189   /admin/inst_module.php
2190   /admin/db/users_db.inc
2191   /includes/current_user.inc
2192   /includes/types.inc
2193   /includes/page/header.inc
2194   /includes/prefs/userprefs.inc
2195   /includes/ui/ui_lists.inc
2196   /sql/alter2.2.sql
2197   /sql/en_US-demo.sql
2198   /sql/en_US-new.sql
2199   
2200
2201 24-Aug-2009 Janusz Dobrowolski
2202 # Fixed warning displayed before db upgrade.
2203 $ /includes/current_user.inc
2204 # Small final page layout fix
2205 $ /purchasing/po_entry_items.php
2206 + Additional links to next document on final pages.
2207 $ /purchasing/po_receive_items.php
2208   /purchasing/supplier_invoice.php
2209 # Fixed focus issues on hyperlinks
2210 $ /includes/ui/ui_controls.inc
2211
2212 23-Aug-2009 Janusz Dobrowolski
2213 + Implemented customizable authentication timeout.
2214 $ /access/timeout.php (new)
2215   /access/login.php
2216   /admin/company_preferences.php
2217   /admin/db/company_db.inc
2218   /includes/current_user.inc
2219   /includes/session.inc
2220   /includes/ui/ui_input.inc
2221   /sql/alter2.2.php
2222   /sql/alter2.2.sql
2223   /sql/en_US-demo.sql
2224   /sql/en_US-new.sql
2225 ! Reorganized access control structures for easier customizing.
2226 $ /includes/access_levels.inc
2227   /admin/security_roles.php
2228
2229 20-Aug-2009 Janusz Dobrowolski
2230 ! Tax Item Types moved to Setup module
2231 $ /applications/inventory.php
2232   /applications/setup.php
2233 + Partial changes for new access control.
2234 $ /admin/security_roles.php (new)
2235   /admin/db/security_db.inc (new)
2236   /includes/access_levels.inc
2237   /includes/ui/ui_lists.inc
2238   /sql/alter2.2.sql
2239   /sql/en_US-demo.sql
2240
2241 04-Aug-2009 Joe Hunt
2242 + Added email links after creating documents
2243 $ /includes/ui/ui_controls.inc
2244   /manufacturing/work_order_entry.php
2245   /purchasing/po_entry_items.php
2246   /reporting/reports_main.php
2247   /reporting/includes/reporting.inc
2248   /sales/create_recurrent_invoices.php
2249   /sales/credit_note_entry.php
2250   /sales/customer_delivery.php
2251   /sales/customer_invoice.php
2252   /sales/sales_order_entry.php
2253 ! Added new access levels
2254 $ /includes/access_levels.inc (new file)
2255   
2256 03-Aug-2009 Janusz Dobrowolski
2257 + Clone record option added.
2258 $ /includes/ui/ui_input.inc
2259   /inventory/manage/item_categories.php
2260   /inventory/manage/items.php
2261 # Fixed default focus for some controls
2262 $ /includes/ui/ui_input.inc
2263 # Fixed popup top placement on FF2
2264 $ /js/inserts.js
2265 ! Default submit changed
2266 $ /purchasing/po_receive_items.php
2267
2268 + Customer/branch/supplier selectable by additional short name instead of full name.
2269 $ /purchasing/manage/suppliers.php
2270   /sales/manage/customer_branches.php
2271   /sales/manage/customers.php
2272   /includes/ui/ui_lists.inc
2273   /sql/alter2.2.sql
2274   /sql/en_US-demo.sql
2275   /sql/en_US-new.sql
2276
2277 01-Aug-2009 Joe Hunt
2278 ! Reduced size of the icons to 12 pix.
2279 $ /includes/ui/ui_input.inc
2280
2281 31-Jul-2009 Janusz Dobrowolski
2282 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2283 $ /admin/attachments.php
2284   /inventory/purchasing_data.php
2285   /includes/db/manufacturing.inc
2286   /gl/manage/bank_accounts.php
2287   /gl/includes/db/gl_db_banking.inc
2288   /gl/includes/db/gl_db_trans.inc
2289   /purchasing/includes/purchasing_db.inc
2290   /purchasing/manage/suppliers.php
2291   /purchasing/view/view_grn.php
2292   /purchasing/includes/db/invoice_db.inc
2293   /purchasing/view/view_supp_payment.php
2294   /reporting/reports_main.php
2295   /reporting/includes/doctext.inc
2296   /reporting/includes/doctext2.inc
2297   /reporting/includes/header2.inc
2298   /reporting/includes/pdf_report.inc
2299   /reporting/rep101.php
2300   /reporting/rep109.php
2301   /reporting/rep201.php
2302   /reporting/rep304.php
2303   /reporting/rep709.php
2304   /sales/includes/db/cust_trans_db.inc
2305   /sales/create_recurrent_invoices.php
2306   /sales/sales_order_entry.php
2307   /sales/view/view_receipt.php
2308
2309 27-Jul-2009 Janusz Dobrowolski
2310 # Fixed default selection in popup
2311 $ /js/inserts.js
2312 # Fixed branch selection by url
2313 $ /sales/manage/customer_branches.php
2314 # Fixed print links's default class.
2315 $ /reporting/includes/reporting.inc
2316
2317 25-Jul-2009 Janusz Dobrowolski
2318 ! Popup editor now available as option for some list selectors.
2319 $ /includes/ui/ui_lists.inc
2320   /gl/gl_bank.php
2321   /gl/includes/ui/gl_bank_ui.inc
2322   /includes/session.inc
2323   /includes/page/footer.inc
2324   /includes/ui/ui_controls.inc
2325   /inventory/purchasing_data.php
2326   /js/inserts.js
2327   /purchasing/po_entry_items.php
2328   /purchasing/supplier_credit.php
2329   /purchasing/supplier_invoice.php
2330   /purchasing/supplier_payment.php
2331   /purchasing/allocations/supplier_allocation_main.php
2332   /purchasing/includes/ui/po_ui.inc
2333   /sales/credit_note_entry.php
2334   /sales/customer_payments.php
2335   /sales/sales_order_entry.php
2336   /sales/allocations/customer_allocation_main.php
2337   /sales/includes/ui/sales_credit_ui.inc
2338   /sales/includes/ui/sales_order_ui.inc
2339   /themes/aqua/default.css
2340   /themes/aqua/renderer.php
2341   /themes/cool/default.css
2342   /themes/cool/renderer.php
2343   /themes/default/default.css
2344   /themes/default/renderer.php
2345
2346 21-Jul-2009 Janusz Dobrowolski
2347 ! Asynchronous customer/supplier/item selection now use popup window.
2348 $ /index.php
2349   /gl/gl_bank.php
2350   /includes/session.inc
2351   /includes/page/footer.inc
2352   /includes/ui/ui_controls.inc
2353   /includes/ui/ui_input.inc
2354   /includes/ui/ui_lists.inc
2355   /inventory/purchasing_data.php
2356   /inventory/manage/items.php
2357   /js/inserts.js
2358   /js/utils.js
2359   /purchasing/po_entry_items.php
2360   /purchasing/supplier_credit.php
2361   /purchasing/supplier_invoice.php
2362   /purchasing/supplier_payment.php
2363   /purchasing/allocations/supplier_allocation_main.php
2364   /purchasing/manage/suppliers.php
2365   /sales/credit_note_entry.php
2366   /sales/customer_payments.php
2367   /sales/sales_order_entry.php
2368   /sales/allocations/customer_allocation_main.php
2369   /sales/manage/customer_branches.php
2370   /sales/manage/customers.php
2371
2372 15-Jul-2009 Joe Hunt
2373 ! Replaced sys_types names from table to systypes::name in reports
2374   Now the English names in table are never used in inquiries or reports
2375 $ /reporting/rep101.php
2376   /reporting/rep102.php
2377   /reporting/rep108.php
2378   /reporting/rep201.php
2379   /reporting/rep202.php
2380   /reporting/rep203.php
2381   /reporting/rep709.php
2382   /sql/alter2.2.sql
2383 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2384 $ /reporting/rep710.php
2385   /reporting/reports_main.php
2386   /reporting/includes/reports_classes.inc
2387 # Removed warning from COA report
2388 $ /gl/includes/db/gl_db_accounts.inc
2389   /includes/date_functions.inc
2390   /reporting/rep701.php
2391   
2392 13-Jul-2009 Joe Hunt
2393 + Added Audit Trail Report
2394 $ /reporting/rep710.php (new file)
2395 $ /reporting/reports_main.php
2396 ! Changed so $page_security works with reports (displays an error message on top)
2397 $ /reporting/includes/pdf_report.inc
2398   /reporting/includes/excel_report.inc
2399   
2400 10-Jul-2009 Janusz Dobrowolski
2401 + Added direct allocations in payments.
2402 $ /purchasing/supplier_payment.php
2403   /sales/customer_payments.php
2404 ! Allocations related code reuse.
2405 $ /includes/ui/allocation_cart.inc
2406   /purchasing/allocations/supplier_allocate.php
2407   /sales/allocations/customer_allocate.php
2408
2409 02-Jul-2009 Joe Hunt
2410 ! Always show 0.00 in debit column when using display_debit_or_credit
2411 $ /includes/ui/ui_view.inc
2412
2413 01-Jul-2009 Joe Hunt
2414 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2415 $ /inventory/prices.php
2416 # Small bug/layout fixes
2417 $ /inventory/manage/item_categories.php
2418   /inventory/manage/locations.php
2419   /sql/en_US-demo.sql
2420   /sql/en_US-new.sql
2421
2422 30-Jun-2009 Joe Hunt
2423 # Small annoying bug-fixes in items.php and items_trans_db.inc
2424 $ /inventory/manage/items.php
2425   /inventory/includes/db/items_trans_db.inc
2426   
2427 30-Jun-2009 Joe Hunt
2428 + Implemented automatic price calculation of items from std. cost.
2429 $ /admin/company_preferences.php
2430   /admin/db/company_db.inc
2431   /doc/calculate_price.txt (new file)
2432   /sales/includes/sales_db.inc
2433   /sql/alter2.2.sql
2434   /sql/en_US-demo.sql
2435   /sql/en_US-new.sql
2436   
2437 29-Jun-2009 Joe Hunt
2438 ! Small layout improments in Customer Payments
2439 $ /sales/customer_payments.php
2440
2441 28-Jun-2009 Joe Hunt
2442 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2443 $ /includes/ui/ui_controls.inc
2444   /sales/sales_order_entry.php
2445   
2446 27-Jun-2009 Joe Hunt
2447 # Corrections to default COAs.
2448 $ /sql/alter2.2.sql
2449   /sql/en_US-new.sql
2450   /sql/en_US-demo.sql
2451   
2452 26-Jun-2009 Joe Hunt
2453 + Added Print of Work Order and GRN Valuation Report
2454 # Small bug in company preferences
2455 $ /admin/company_preferences.php
2456   /manufacturing/includes/db/work_orders_db.inc
2457   /manufacturing/work_order_entry.php
2458   /reporting/rep305.php (new file)
2459   /reporting/rep409.php (new file)
2460   /reporting/reports_main.php
2461   /reporting/includes/doctext.inc
2462   /reporting/includes/doctext2.inc
2463   /reporting/includes/header2.inc
2464   /reporting/includes/pdf_report.inc
2465   /reporting/includes/reports_classes.inc
2466   
2467 26-Jun-2009 Joe Hunt
2468 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2469 $ /admin/gl_setup.php
2470   /admin/db/company_db.inc
2471   /gl/bank_transfer.php
2472   /gl/includes/db/gl_db_banking.inc
2473   /purchasing/supplier_payment.php
2474   /purchasing/includes/db/supp_payment_db.inc
2475   /sales/customer_payment.php
2476   /sales/includes/db/payment_db.inc
2477   /sql/alter2.2.sql
2478   /sql/en_US-demo.sql
2479   /sql/en_US-new.sql
2480   
2481 25-Jun-2009 Joe Hunt
2482 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2483 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2484 $ /admin/fiscalyears.php
2485   /gl/includes/db/gl_db_accounts.inc
2486   /gl/includes/db/gl_db_account_types.inc
2487   /gl/includes/db/gl_db_trans.inc
2488   /gl/manage/gl_account_classes.php
2489   /includes/main.inc
2490   /includes/ui/ui_lists.inc
2491   /sql/en_US-demo.sql
2492   /sql/en_US-new.sql
2493   /sql/alter2.2.sql
2494   
2495 25-Jun-2009 Janusz Dobrowolski
2496 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2497 $ /admin/backups.php
2498   /admin/company_preferences.php
2499   /admin/view_print_transaction.php
2500   /applications/setup.php
2501   /config.php
2502   /dimensions/inquiry/search_dimensions.php
2503   /gl/gl_journal.php
2504   /gl/includes/db/gl_db_accounts.inc
2505   /gl/includes/db/gl_db_account_types.inc
2506   /gl/includes/db/gl_db_trans.inc
2507   /gl/includes/ui/gl_bank_ui.inc
2508   /gl/inquiry/gl_trial_balance.php
2509   /gl/inquiry/tax_inquiry.php
2510   /gl/manage/gl_account_classes.php
2511   /includes/data_checks.inc
2512   /includes/db/manufacturing_db.inc
2513   /includes/errors.inc
2514   /includes/main.inc
2515   /includes/references.inc
2516   /includes/session.inc
2517   /includes/types.inc
2518   /includes/ui/db_pager_view.inc
2519   /includes/ui/ui_lists.inc
2520   /includes/ui/ui_view.inc
2521   /inventory/inquiry/stock_status.php
2522   /inventory/manage/items.php
2523   /inventory/manage/locations.php
2524   /inventory/manage/sales_kits.php
2525   /inventory/prices.php
2526   /inventory/purchasing_data.php
2527   /lang/new_language_template/LC_MESSAGES/empty.po
2528   /manufacturing/includes/db/work_orders_db.inc
2529   /manufacturing/includes/db/work_orders_produce_items_db.inc
2530   /manufacturing/includes/db/work_orders_quick_db.inc
2531   /manufacturing/includes/manufacturing_ui.inc
2532   /manufacturing/inquiry/bom_cost_inquiry.php
2533   /manufacturing/manage/bom_edit.php
2534   /manufacturing/search_work_orders.php
2535   /manufacturing/view/work_order_view.php
2536   /manufacturing/work_order_add_finished.php
2537   /manufacturing/work_order_costs.php (new file)
2538   /manufacturing/work_order_entry.php
2539   /manufacturing/work_order_issue.php
2540   /manufacturing/work_order_release.php
2541   /purchase/po_receive_items.php
2542   /purchasing/allocations/supplier_allocation_main.php
2543   /purchasing/includes/db/grn_db.inc
2544   /purchasing/includes/db/invoice_db.inc
2545   /purchasing/includes/db/po_db.inc
2546   /purchasing/includes/purchasing_db.inc
2547   /purchasing/includes/ui/po_ui.inc
2548   /purchasing/inquiry/po_search_completed.php
2549   /purchasing/inquiry/supplier_inquiry.php
2550   /purchasing/supplier_credit.php
2551   /purchasing/supplier_invoice.php
2552   /reporting/includes/class.mail.inc
2553   /reporting/includes/pdf.report.inc
2554   /reporting/includes/reports_classes.inc
2555   /reporting/rep109.php
2556   /reporting/rep209.php
2557   /reporting/rep302.php
2558   /reporting/rep302.php
2559   /reporting/rep303.php
2560   /reporting/rep303.php
2561   /reporting/rep701.php
2562   /reporting/rep705.php
2563   /reporting/rep706.php
2564   /reporting/rep707.php
2565   /reporting/rep708.php
2566   /reporting/reports_main.php
2567   /sales/create_recurrent_invoices.php
2568   /sales/customer_delivery.php
2569   /sales/includes/db/sales_order_db.inc
2570   /sales/includessales_order_ui.inc
2571   /sales/inquiry/sales_orders_view.php
2572   /sales/manage/customer_branches.php
2573   /sql/en_US-demo.sql
2574   /sql/en_US-new.sql
2575   /taxes/db/tax_types_db.inc
2576   /taxes/tax_types.php
2577
2578 17-Jun-2009 Janusz Dobrowolski
2579 # Fixed supplier payment view link
2580 $ /includes/ui/ui_view.inc
2581
2582 03-Jun-2009 Janusz Dobrowolski
2583 ! Delete buttons prepared for js confirmation.
2584 $ /admin/fiscalyears.php
2585
2586 02-Jun-2009 Joe Hunt
2587 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2588 $ /admin/fiscalyear.php
2589 ! Created a function db_backup in /admin/db/maintenence_db.inc
2590 $ /admin/db/maintenance_db.inc
2591   /admin/backups.php
2592   /admin/inst_upgrade.php
2593   
2594 22-May-2009 Janusz Dobrowolski
2595 # Defualt hyperlink href set to PHP_SELF
2596 $ /includes/ui/ui_controls.inc
2597
2598 21-May-2009 Janusz Dobrowolski
2599 + Added reset_focus helper function.
2600 $ /includes/ui/ui_view.inc
2601 # Fixed link on and focus on final page.
2602 $ /gl/gl_journal.php
2603
2604 19-May-2009 Janusz Dobrowolski
2605 + Automatic update currency option added.
2606 $ /gl/includes/db/gl_db_currencies.inc
2607   /includes/ui/ui_view.inc
2608   /gl/manage/currencies.php
2609   /sql/alter2.2.sql
2610   /sql/en_US-demo.sql
2611   /sql/en_US-new.sql
2612 + Added hook support for localized functions
2613 $ /gl/includes/db/gl_db_rates.inc
2614   /gl/manage/exchange_rates.php
2615   /includes/session.inc
2616 ! Fixed hook for optional TaxFunction
2617 $ /reporting/rep709.php
2618 ! Removed obsolete has_locale helper.
2619 $ /includes/lang/language.php
2620
2621 17-May-2009 Janusz Dobrowolski
2622 + Added excluding item/category from sales.
2623 $ /includes/ui/ui_lists.inc
2624   /inventory/includes/db/items_category_db.inc
2625   /inventory/includes/db/items_db.inc
2626   /inventory/manage/item_categories.php
2627   /inventory/manage/items.php
2628   /sql/alter2.2.sql
2629   /sql/alter2.2.php
2630
2631 15-May-2009 Joe Hunt
2632 # Bad link to view dimension
2633 $ /includes/ui/ui_view.inc
2634 ! Improved layout.
2635 $ /purchasing/includes/ui/invoice_ui.inc
2636
2637 14-May-2009 Joe Hunt
2638 + Added user_id to Journal Inquiry
2639 $ /gl/inquiry/journal_inquiry.php
2640
2641 13-May-2009 Janusz Dobrowolski
2642 # Excluding closed transactions from edition/voiding.
2643 $ /includes/db/audit_trail_db.inc  
2644   /admin/void_transaction.php
2645   /sales/inquiry/customer_inquiry.php
2646   /gl/inquiry/journal_inquiry.php
2647 # Fixed error during category adding.
2648 $ /inventory/includes/db/items_category_db.inc
2649 + Units and item type is editable until item not used.
2650 $ /inventory/includes/db/items_db.inc
2651   /inventory/manage/items.php
2652
2653 11-May-2009 Joe Hunt
2654 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2655 $ /admin/fiscalyers.php
2656
2657 10-May-2009 Janusz Dobrowolski
2658 ! Support for periodic journal trans closing/indexing
2659 $ /includes/db/audit_trail_db.inc
2660   /admin/fiscalyears.php
2661   /gl/includes/db/gl_db_trans.inc
2662   /gl/inquiry/journal_inquiry.php
2663
2664 ! Restored support for reversed transactions
2665 $ /gl/gl_journal.php
2666   /gl/includes/ui/gl_journal_ui.inc
2667
2668 08-May-2009 Janusz Dobrowolski
2669 + Added journal entry edition, removed reverse transaction option.
2670 $ /gl/includes/ui/gl_journal_ui.inc
2671   /gl/includes/db/gl_db_trans.inc
2672 + Added journal entry transaction edition/view
2673 $ /gl/gl_journal.php
2674   /includes/ui/ui_view.inc
2675 + Added journal inquiry
2676 $ /gl/inquiry/journal_inquiry.php (new)
2677   /includes/ui/ui_lists.inc
2678   /applications/generalledger.php
2679 ! Document references saved also in refs table for easy access.
2680 $ /dimensions/includes/dimensions_db.inc
2681   /includes/references.inc
2682   /gl/includes/db/gl_db_banking.inc
2683   /inventory/includes/db/items_adjust_db.inc
2684   /inventory/includes/db/items_transfer_db.inc
2685   /manufacturing/includes/db/work_order_issues_db.inc
2686   /manufacturing/includes/db/work_order_produce_items_db.inc
2687   /manufacturing/includes/db/work_orders_db.inc
2688   /manufacturing/includes/db/work_orders_quick_db.inc
2689   /purchasing/includes/db/grn_db.inc
2690   /purchasing/includes/db/invoice_db.inc
2691   /purchasing/includes/db/po_db.inc
2692   /purchasing/includes/db/supp_payment_db.inc
2693   /sales/includes/db/payment_db.inc
2694   /sales/includes/db/sales_credit_db.inc
2695   /sales/includes/db/sales_delivery_db.inc
2696   /sales/includes/db/sales_invoice_db.inc
2697   /sql/alter2.2.php
2698 ! Small fixes needed for pending client-side validation support
2699 $ /includes/current_user.inc
2700   /includes/main.inc
2701   /includes/session.inc
2702   /includes/page/header.inc
2703   /includes/page/footer.inc
2704   /includes/errors.inc
2705   /js/inserts.js
2706   /js/utils.js
2707   /themes/aqua/default.css
2708   /themes/cool/default.css
2709   /themes/default/default.css
2710   /themes/aqua/renderer.php
2711   /themes/cool/renderer.php
2712   /themes/default/renderer.php
2713 ! Function get_reference return string instead of mysql resource.
2714 $ /includes/db/references_db.inc
2715 ! Added reference var
2716 $ /includes/ui/items_cart.inc
2717 # Small bugfix in invoice view
2718 $ /sales/includes/db/sales_invoice_db.inc
2719 # Last document date bug fixed
2720 $ /sales/customer_delivery.php
2721 # Fixed false warning during upgrade process in debug mode.
2722 $ /admin/inst_upgrade.php
2723
2724 03-May-2009 Janusz Dobrowolski
2725 + Audit trail added.
2726 $ /includes/db/audit_trail_db.inc (new)
2727   /admin/db/voiding_db.inc
2728   /gl/includes/db/gl_db_banking.inc
2729   /gl/includes/db/gl_db_trans.inc
2730   /includes/main.inc
2731   /inventory/includes/db/items_adjust_db.inc
2732   /inventory/includes/db/items_trans_db.inc
2733   /inventory/includes/db/items_transfer_db.inc
2734   /manufacturing/includes/db/work_order_issues_db.inc
2735   /manufacturing/includes/db/work_order_produce_items_db.inc
2736   /manufacturing/includes/db/work_orders_db.inc
2737   /manufacturing/includes/db/work_orders_quick_db.inc
2738   /purchasing/includes/db/grn_db.inc
2739   /purchasing/includes/db/po_db.inc
2740   /purchasing/includes/db/supp_trans_db.inc
2741   /sales/includes/db/cust_trans_db.inc
2742   /sales/includes/db/sales_order_db.inc
2743   /sql/alter2.2.php
2744   /sql/alter2.2.sql
2745   /sql/en_US-demo.sql
2746   /sql/en_US-new.sql
2747 ! Changed primary key in users table
2748 $ /admin/change_current_user_password.php
2749   /admin/inst_upgrade.php
2750   /admin/users.php
2751   /admin/db/users_db.inc
2752   /includes/current_user.inc
2753 ! Enabled drop table queries during non-forced upgrade
2754 $ /admin/db/maintenance_db.inc
2755 # Small optimization
2756   /sales/includes/sales_db.inc
2757 # Fixed default date handling.
2758 $ /sales/customer_invoice.php
2759 # Fixed error handling in debug mode
2760 $ /includes/errors.inc
2761   /includes/db/connect_db.inc
2762
2763 02-May-2009 Joe Hunt
2764 # Minor bug Profit & Loss Statement
2765 $ /reporting/rep707.php
2766
2767 02-May-2009 Joe Hunt
2768 ! Company setup option for printing server Time Zone on Reports Print-Out.
2769 ! Company setup version_id for stamping the version id. Can be used for check for update.
2770 $ /admin/company_preferences.php
2771   /admin/db/company_db.inc
2772   /reporting/includes/pdf_report.inc
2773   /sql/alter2.2.sql
2774   /sql/en_US-demo.sql
2775   /sql/en_US-new.sql
2776   
2777 01-May-2009 Joe Hunt
2778 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2779 $ /reporting/reports_main.php
2780   /reporting/rep101.php
2781   /reporting/rep201.php
2782   
2783 30-Apr-2009 Janusz Dobrowolski
2784 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2785
2786 30-Apr-2009 Janusz Dobrowolski
2787 # Small layout fixes 
2788 $ /includes/errors.inc
2789   /themes/aqua/renderer.php
2790   /themes/cool/renderer.php
2791   /themes/default/renderer.php
2792
2793 29-Apr-2009 Janusz Dobrowolski
2794 ! Messages styles moved default.css
2795 $ /includes/errors.inc
2796   /themes/aqua/default.css
2797   /themes/cool/default.css
2798   /themes/default/default.css
2799
2800 28-Apr-2009 Joe Hunt
2801 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2802 $ /admin/gl_setup.ph
2803   /admin/fiscalyears.php
2804   /admin/db/company_db.inc
2805   /sql/en_US-new.sql
2806   /sql/en_US-demo.sql
2807   /sql/alter2.2.sql
2808   
2809 25-Apr-2009 Janusz Dobrowolski
2810 # Fixed ambigous sql
2811 $ /inventory/manage/item_categories.php
2812
2813 25-Apr-2009 Joe Hunt
2814 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2815 $ /sql/en_US-demo.sql
2816   /sql/alter2.2.sql
2817
2818 24-Apr-2009 Janusz Dobrowolski
2819 + Added inactive records support.
2820 $ /admin/payment_terms.php
2821   /admin/shipping_companies.php
2822   /gl/includes/db/gl_db_account_types.inc
2823   /gl/includes/db/gl_db_currencies.inc
2824   /gl/manage/bank_accounts.php
2825   /gl/manage/currencies.php
2826   /gl/manage/gl_account_classes.php
2827   /gl/manage/gl_account_types.php
2828   /gl/manage/gl_accounts.php
2829   /includes/ui/ui_lists.inc
2830   /inventory/includes/db/items_units_db.inc
2831   /inventory/includes/db/movement_types_db.inc
2832   /inventory/manage/item_categories.php
2833   /inventory/manage/item_units.php
2834   /inventory/manage/items.php
2835   /inventory/manage/locations.php
2836   /inventory/manage/movement_types.php
2837   /manufacturing/includes/db/work_centres_db.inc
2838   /manufacturing/manage/work_centres.php
2839   /purchasing/manage/suppliers.php
2840   /sales/includes/db/sales_points_db.inc
2841   /sales/manage/sales_points.php
2842   /sql/alter2.2.sql
2843   /sql/en_US-demo.sql
2844   /sql/en_US-new.sql
2845   /taxes/item_tax_types.php
2846   /taxes/tax_groups.php
2847   /taxes/tax_types.php
2848   /taxes/db/tax_groups_db.inc
2849   /taxes/db/tax_types_db.inc
2850 # Edit buttons center alignment.
2851 $ /includes/ui/ui_input.inc
2852 # Fixed ajax request using element name on multi-part forms.
2853 $ /js/utils.js
2854
2855 24-Apr-2009 Joe Hunt
2856 ! Added option to select how to present Balance Sheet and P&L Statement
2857 $ /gl/manage/gl_account_classes.php
2858   /gl/includes/db/gl_db_account_types.inc
2859   /reporting/rep706.php
2860   /reporting/rep707.php
2861   /sql/alter2.2.sql
2862
2863 22-Apr-2009 Janusz Dobrowolski
2864 + Added inactive records support.
2865 $ /sales/includes/db/credit_status_db.inc
2866   /sales/includes/db/sales_types_db.inc
2867   /sales/manage/credit_status.php
2868   /sales/manage/customer_branches.php
2869   /includes/data_checks.inc
2870   /sales/manage/sales_groups.php
2871   /sales/manage/sales_people.php
2872   /sales/manage/sales_types.php
2873 # Slightly changed inactive record support
2874 $ /includes/ui/ui_input.inc
2875   /includes/ui/ui_lists.inc
2876   /sales/manage/customers.php
2877   /sales/manage/sales_areas.php
2878 ! Display all db_query errors in debug mode
2879 $ /includes/db/connect_db.inc
2880 # Hide empty/disabled tabs
2881 $ /frontaccounting.php
2882   /applications/dimensions.php
2883 # Small typo fixed
2884 $ /applications/application.php
2885
2886 21-Apr-2009 Janusz Dobrowolski
2887 + Support for inactive records.
2888 $ /includes/ui/ui_lists.inc
2889   /includes/ui/ui_input.inc
2890   /includes/db/sql_functions.inc
2891   /themes/aqua/default.css
2892   /themes/cool/default.css
2893   /themes/default/default.css
2894 + Added inactive field in cust_branches
2895 $ /sql/alter2.2.sql
2896   /sql/en_US-demo.sql
2897   /sql/en_US-new.sql
2898 + Added inactive records edition.
2899 $ /sales/manage/customers.php
2900   /sales/manage/sales_areas.php
2901   
2902 08-Apr-2009 Janusz Dobrowolski
2903 # Fix for hotkeys on multi form pages.
2904 $ /js/inserts.js
2905 ! Customer name max. length 80
2906 $ /sales/manage/customers.php
2907   /sql/alter2.2.php
2908   /sql/alter2.2.sql
2909   /sql/en_US-demo.sql
2910   /sql/en_US-new.sql
2911
2912 30-Mar-2009 Janusz Dobrowolski
2913 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2914 $ /admin/db/v_banktrans.inc (removed)
2915   /applications/manufacturing.php
2916   /gl/include/db/gl_db_banking.inc
2917   /gl/includes/ui/gl_bank_ui.inc
2918   /gl/includes/ui/gl_journal_ui.inc
2919   /gl/manage/exchange_rates.php
2920   /.htaccess
2921   /includes/banking.inc
2922   /includes/data_checks.inc
2923   /includes/ui/items_cart.inc
2924   /includes/ui/ui_inputs.inc
2925   /includes/ui/ui_lists.inc
2926   /install.html
2927   /install/index.php
2928   /install/save.php
2929   /inventory/includes/inventory_db.inc
2930   /inventory/manage/items.php
2931   /inventory/manage/sales_kits.php
2932   /js/inserts.js
2933   /lang/new_language_template/LC_MASSAGES/empty.po
2934   /manufacturing/inquiry/bom_cost_inquiry.php
2935   /purchasing/allocations/supplier_allocate.php
2936   /purchasing/manage/suppliers.php
2937   /reporting/includes/doctext2.inc
2938   /reporting/includes/doctext.inc
2939   /reporting/including/excel_report.inc
2940   /reporting/rep104.php
2941   /reporting/rep106.php
2942   /reporting/rep303.php
2943   /reporting/rep702.php
2944   /sales/allocations/customer_allocate.php
2945   /sales/includes/db/sales_credit_db.inc
2946   /sales/includes/db/sales_points_db.inc
2947   /sales/includes/ui/sales_credit_ui.inc
2948   /sales/includes/ui/sales_order_ui.inc
2949   /sales/manage/sales_points.php
2950   /sales/sales_order_entry.php
2951   /sql/alter2.1.sql
2952   /taxes/tax_types.php
2953   /themes/aqua/default.css
2954   /themes/cool/default.css
2955   /themes/default/default.css
2956
2957 29-Mar-2009 Janusz Dobrowolski
2958 ! Added cancel button
2959 $ /inventory/manage/items.php
2960 ! Element id generation speedup
2961 $ /includes/ui/ui_view.inc
2962 # Fixed hotkeys behaviour in report module
2963 $ /js/inserts.js
2964   /reporting/includes/reports_classes.inc
2965
2966 21-Mar-2009 Janusz Dobrowolski
2967 + Option to use last document date on subsequent new documents.
2968 $ /admin/display_prefs.php
2969   /admin/db/users_db.inc
2970   /includes/current_user.inc
2971   /includes/prefs/userprefs.inc
2972   /sql/alter2.2.php
2973   /sql/alter2.2.sql
2974   /sql/en_US-demo.sql
2975   /sql/en_US-new.sql
2976 + Optional check for current date in date_cells()/date_row()
2977 $ /includes/ui/ui_input.inc
2978 ! Save/retrieve last document date.
2979 $ /gl/bank_account_reconcile.php
2980   /gl/gl_bank.php
2981   /gl/gl_journal.php
2982   /gl/includes/ui/gl_bank_ui.inc
2983   /gl/includes/ui/gl_journal_ui.inc
2984   /includes/date_functions.inc
2985   /includes/ui/ui_view.inc
2986   /inventory/adjustments.php
2987   /inventory/transfers.php
2988   /inventory/includes/item_adjustments_ui.inc
2989   /inventory/includes/stock_transfers_ui.inc
2990   /manufacturing/work_order_entry.php
2991   /purchasing/po_entry_items.php
2992   /purchasing/po_receive_items.php
2993   /purchasing/supplier_payment.php
2994   /purchasing/includes/ui/grn_ui.inc
2995   /purchasing/includes/ui/invoice_ui.inc
2996   /purchasing/includes/ui/po_ui.inc
2997   /sales/credit_note_entry.php
2998   /sales/customer_credit_invoice.php
2999   /sales/customer_delivery.php
3000   /sales/customer_invoice.php
3001   /sales/customer_payments.php
3002   /sales/sales_order_entry.php
3003   /sales/includes/cart_class.inc
3004   /sales/includes/sales_db.inc
3005   /sales/includes/db/sales_order_db.inc
3006   /sales/includes/ui/sales_credit_ui.inc
3007   /sales/includes/ui/sales_order_ui.inc
3008
3009 18-Mar-2009 Janusz Dobrowolski
3010 + Additional option for submit_add_or_update_x() helpers
3011 $ /includes/ui/ui_input.inc
3012 + Icon for default escape button
3013 $ /themes/aqua/images/escape.png (new)
3014   /themes/cool/images/escape.png (new)
3015 + Arrow navigation also in report menus
3016 $ /js/utils.js
3017   /js/inserts.js
3018 + Added default keys for form submition/cancelling when apprioprate.
3019 $ All form entry files.
3020
3021 17-Mar-2009 Joe Hunt
3022 ! Changed so company domicile is printed on invoices and statements if filled out.
3023 $ /reporting/includes/header2.inc
3024
3025 17-Mar-2009 Janusz Dobrowolski
3026 + Added default delivery_required_by parameter, removed custom company fields/names.
3027 $ /admin/company_preferences.php
3028   /admin/gl_setup.php
3029   /admin/db/company_db.inc
3030   /includes/prefs/sysprefs.inc
3031   /sql/alter2.2.php (new)
3032   /sql/alter2.2.sql (new)
3033   /sql/en_US-demo.sql
3034   /sql/en_US-new.sql
3035 + Item category now contains default parameters for new items.
3036 $ /inventory/includes/db/items_category_db.inc
3037   /inventory/manage/item_categories.php
3038   /inventory/manage/items.php
3039   /sql/alter2.2.php
3040   /sql/alter2.2.sql
3041   /sql/en_US-demo.sql
3042   /sql/en_US-new.sql
3043 ! Updated FA version string.
3044 $ /config.php
3045 ! Stock item types moved to types.inc
3046 $ /includes/types.inc
3047   /includes/ui/ui_lists.inc
3048 ! Focus js code optimization
3049 $ /js/inserts.js
3050   /js/utils.js
3051  
3052 16-Mar-2009 Janusz Dobrowolski
3053 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3054         arrow navigation in menus
3055 $ /includes/ui/ui_input.inc
3056   /includes/ui/ui_controls.inc
3057   /includes/ui/ui_view.inc
3058   /includes/page/footer.inc
3059   /config.php
3060   /js/inserts.js
3061   /js/utils.js
3062   /reporting/includes/reporting.inc
3063   /themes/default/images/escape.png
3064   /themes/aqua/default.css
3065   /themes/aqua/renderer.php
3066   /themes/cool/default.css
3067   /themes/cool/renderer.php
3068   /themes/default/default.css
3069   /themes/default/renderer.php
3070   /themes/default/images/escape.png
3071   /sales/sales_order_entry.php
3072
3073 ! SID & start_form() cleanup
3074 $ /.htaccess
3075   /access/logout.php
3076   /admin/attachments.php
3077   /admin/backups.php
3078   /admin/create_coy.php
3079   /admin/inst_lang.php
3080   /admin/inst_module.php
3081   /admin/view_print_transaction.php
3082   /admin/void_transaction.php
3083   /dimensions/inquiry/search_dimensions.php
3084   /gl/bank_transfer.php
3085   /gl/gl_bank.php
3086   /gl/inquiry/gl_trial_balance.php
3087   /gl/manage/exchange_rates.php
3088   /inventory/adjustments.php
3089   /inventory/cost_update.php
3090   /inventory/prices.php
3091   /inventory/purchasing_data.php
3092   /inventory/reorder_level.php
3093   /inventory/transfers.php
3094   /inventory/inquiry/stock_movements.php
3095   /inventory/inquiry/stock_status.php
3096   /inventory/manage/item_codes.php
3097   /inventory/manage/sales_kits.php
3098   /manufacturing/search_work_orders.php
3099   /manufacturing/work_order_issue.php
3100   /manufacturing/inquiry/bom_cost_inquiry.php
3101   /manufacturing/manage/bom_edit.php
3102   /purchasing/po_entry_items.php
3103   /purchasing/po_receive_items.php
3104   /purchasing/supplier_credit.php
3105   /purchasing/supplier_invoice.php
3106   /purchasing/supplier_payment.php
3107   /purchasing/allocations/supplier_allocate.php
3108   /purchasing/inquiry/po_search.php
3109   /purchasing/inquiry/po_search_completed.php
3110   /purchasing/inquiry/supplier_allocation_inquiry.php
3111   /purchasing/inquiry/supplier_inquiry.php
3112   /sales/credit_note_entry.php
3113   /sales/customer_credit_invoice.php
3114   /sales/customer_delivery.php
3115   /sales/customer_invoice.php
3116   /sales/allocations/customer_allocate.php
3117   /sales/includes/ui/sales_credit_ui.inc
3118   /sales/inquiry/customer_allocation_inquiry.php
3119   /sales/inquiry/sales_deliveries_view.php
3120   /sales/inquiry/sales_orders_view.php
3121
3122 ------------------------------- Release 2.1.5 ----------------------------------
3123 26-Aug-2009 Joe Hung
3124 ! Release 2.1.5
3125 $ config.php
3126 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3127 $ /reporting/reports_main.php
3128 ! Code cleanup
3129 $ /taxes/tax_calc.inc
3130   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3131   
3132 24-Aug-2009 Joe Hunt
3133 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3134 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3135   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3136   This is for safety reasons.
3137 $ /includes/current_user.inc
3138   /includes/ui/ui_input.inc
3139   /inventory/purchasing_data.php
3140   /purchasing/po_receive_items.php
3141   /purchasing/includes/ui/invoice_ui.inc
3142   /purchasing/includes/ui/po_ui.inc
3143   /purchasing/view/view_grn.php
3144   /purchasing/view/view_po.php
3145   /reporting/rep209.php
3146   
3147 21-Aut-2009 Joe Hunt
3148 # [0000162] Deleting a GL account may cause problems with quick entries 
3149 $ /gl/manage/gl_accounts.php
3150
3151 20-Aug-2009 Joe Hunt
3152 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3153 $ /gl/includes/gl_db_accounts.inc
3154 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3155 $ /purchasing/po_receive_items.php
3156
3157 19-Aug-2009 Joe Hunt
3158 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3159   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.
3160 $ /gl/includes/db/gl_db_bank_accounts.inc
3161   /gl/manage/gl_quick_entries.php
3162   /includes/ui/ui_view.inc
3163   
3164 18-Aug-2009 Joe Hunt
3165 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3166 $ /purchasing/includes/db/invoice_db.inc
3167   /purchasing/includes/ui/invoice_ui.inc
3168   /purchasing/includes/supp_trans_class.inc
3169   
3170 18-Aug-2009 Joe Hunt
3171 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3172   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3173 $ /gl/includes/db/gl_db_bank_accounts.inc
3174   /gl/manage/gl_quick_entries.php
3175   /includes/ui/ui_view.inc
3176   /taxes/tax_calc.inc
3177   
3178 17-Aug-2009 Janusz Dobrowolski
3179 # [0000158] Added missing check for POS usage before deletion.
3180 $ /sales/manage/sales_points.php
3181
3182 17-Aug-2009 Joe Hunt
3183 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3184 $ /gl/includes/db/gl_db_bank_trans.inc
3185   /purchasing/supplier_payment.php
3186   /sales/customer_payments.php
3187   /sales/includes/db/payments_db.inc
3188
3189 14-Aug-2009 Janusz Dobrowolski
3190 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3191 $ /sales/customer_credit_invoice.php
3192   /sales/customer_delivery.php
3193   /sales/customer_invoice.php
3194
3195 12-Aug-2009 Joe Hunt
3196 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3197 $ /purchasing/includes/purchasing_db.inc
3198   /purchasing/includes/db/invoice_db.inc
3199 # memo field was not written in list of journal entries.
3200 $ /reporting/rep702.php
3201   
3202 08-Aug-2009 Janusz Dobrowolski
3203 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3204 $ /includes/ui/ui_view.inc
3205
3206 08-Aug-2009 Janusz Dobrowolski
3207 # [0000152] Config_db.php changed after failed company database creation
3208 $ /install/save.php
3209
3210 08-Aug-2009 Joe Hunt
3211 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3212 $ /gl/manage/gl_account_classes.php
3213
3214 04-Aug-2009 Joe Hunt
3215 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3216 $ /reporting/includes/header2.inc
3217 # [0000145] Email sales order doesn't work if no email on branch but on customer
3218 $ /sales/includes/db/sales_order_db.inc
3219   /reporting/rep109.php
3220 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3221   Balance Sheet, PL Statements and Monthly Bread Down reports.
3222 $ /gl/manage/gl_account_classes.php.  
3223
3224 ------------------------------- Release 2.1.4 ----------------------------------
3225 30-Jul-2009 Joe Hunt
3226 ! Release 2.1.4
3227 $ config.php
3228 # Bad right margin on Tax Report (papersize A4)
3229 $ /reporting/rep709.php
3230 # [0000146] Purch data description with a ' (apostrophe) fails
3231 $ /inventory/purchasing_data.php
3232   /purchasing/includes/purchasing_db.inc
3233
3234 28-Jul-2009 Joe Hunt
3235 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3236 $ /reporting/rep109.php
3237   /reporting/includes/doctext.inc
3238   /reporting/includes/doctext2.inc
3239   /reporting/includes/header2.inc
3240   /reporting/includes/pdf_report.inc
3241
3242 18-Jul-2009 Joe Hunt
3243 # 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).
3244 $ /sales/includes/db/cust_trans_db.inc
3245 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3246 $ /reporting/rep101.php
3247   /reporting/rep201.php
3248   
3249 13-Jul-2009 Joe Hunt
3250 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3251 $ /gl/includes/db/gl_db_banking.inc
3252   /gl/includes/db/gl_db_trans.inc
3253   /reporting/rep709.php
3254 ! Comments should follow templates and recurrent invoices.
3255 $ /sales/create_recurrent_invoices.php
3256   /sales/sales_order_entry.php
3257   
3258 12-Jul-2009 Joe Hunt
3259 # Wrong presentation of left to allocate if discount was given
3260 $ /sales/view/view_receipt.php
3261   /purchasing/view/view_supp_payment.php
3262   
3263 11-Jul-2009 Joe Hunt
3264 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3265 $ /reporting/rep304.php
3266   /reporting/reports_main.php
3267
3268 10-Jul-2009 Joe Hunt
3269 # [0000142] Purchase Order use the same header as Sales Order
3270 $ /reporting/includes/doctext.inc
3271   /reporting/includes/doctext2.inc
3272 # Bug in demand qty
3273 $ /includes/db/manufacturing.inc
3274
3275 10-Jul-2009 Janusz Dobrowolski
3276 # [0000141] Attachment view/download bug.
3277 $ /admin/attachments.php
3278 # [0000140] Numeric format bug in credit limit input.
3279 $ /purchasing/manage/suppliers.php
3280 # [0000143] Bad format of PO popup window (Softechmatrix).
3281 $ /purchasing/view/view_grn.php
3282
3283 09-Jul-2009 Janusz Dobrowolski
3284 # [0000139] Change of bank account type after creation should not be allowed.
3285 $ /gl/manage/bank_accounts.php
3286
3287 01-Jul-2009 Joe Hunt
3288 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3289 $ /purchasing/includes/db/invoice_db.inc
3290
3291 26-Jun-2009 Joe Hunt
3292 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3293 $ /purchasing/includes/db/invoice_db.inc
3294
3295 ------------------------------- Release 2.1.3 ----------------------------------
3296 25-Jun-2009 Joe Hunt
3297 ! Release 2.1.3
3298 $ config.php
3299   /sql/en_US-new.sql
3300   /sql/en_US-demo.sql
3301 ! Suppressed menu on access denied in view popup windows.
3302 $ /includes/session.inc
3303   /includes/main.inc
3304 ! New empty.po file
3305   /lang/new_language_template/LC_MESSAGES/empty.po
3306
3307 23-Jun-2009 Janusz Dobrowolski
3308 ! Added edition link in Purchase Order Inquiry
3309 $ /purchasing/includes/ui/po_ui.inc
3310   /purchasing/inquiry/po_search_completed.php
3311
3312 23-Jun-2009 Joe Hunt
3313 # [0000137] Material Cost Averaging Problem (again) when voiding.
3314 $ /purchasing/includes/db/invoice_db.inc
3315
3316 21-Jun-2009 Joe Hunt
3317 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3318 $ /manufacturing/includes/db/work_orders_quick_db.inc
3319
3320 20-Jun-2009 Janusz Dobrowolski
3321 ! Php notices removed from logging to avoid flood from @ constructs.
3322 $ /includes/errors.inc
3323 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3324 $ /gl/gl_journal.php
3325   /includes/ui/ui_view.inc
3326   /purchasing/supplier_credit.php
3327   /purchasing/supplier_invoice.php
3328   /taxes/tax_types.php
3329   /taxes/db/tax_types_db.inc
3330
3331 20-Jun-2009 Joe Hunt/Tu Nguyen
3332 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3333 $ /purchasing/includes/db/grn_db.inc
3334
3335 18-Jun-2009 Joe Hunt
3336 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3337 $ /inventory/purchasing_data.php
3338   /purchasing/includes/purchasing_db.inc
3339   /purchasing/includes/db/po_db.inc
3340   /purchasing/includes/ui/po_ui.inc
3341   
3342 17-Jun-2009 Janusz Dobrowolski
3343 # Fixed form reset after error, allowed png logo files.
3344 $ /admin/company_preferences.php
3345 ! Removed unneeded submit_on_change in uom selector.
3346 $ /includes/ui/ui_lists.inc
3347 # Allowed reuse of supplier references from voided invoices.
3348 $ /purchasing/supplier_invoice.php
3349 # Total payment/credit sign fix.  
3350 $ /purchasing/allocations/supplier_allocation_main.php
3351 # Voided documents should not be displayed.
3352 $ /purchasing/inquiry/supplier_inquiry.php
3353
3354 17-Jun-2009 Joe Hunt/Tu Nguyen
3355 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3356 $ /purchasing/includes/db/invoice_db.inc
3357
3358 16-Jun-2009 Janusz Dobrowolski
3359 ! Added error logging to file or syslog.
3360 $ /config.php
3361   /includes/errors.inc
3362 # Cleaned output buffering notices.
3363 $ /includes/errors.inc
3364   /includes/session.inc
3365
3366 15-Jun-2009 Joe Hunt
3367 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3368 ! Clean-up in ui_list codes.
3369 $ /includes/ui/ui_lists.inc
3370   /manufacturing/work_order_entry.php
3371   /manufacturing/search_work_orders.php
3372   /manufacturing/manage/bom_edit.php
3373   /manufacturing/inquiry/bom_cost_inquiry.php
3374   
3375 14-Jun-2009 Joe Hunt
3376 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3377 $ /gl/includes/db/gl_db_account_types.inc
3378   /gl/includes/db/gl_db_accounts.inc
3379   /includes/types.inc
3380   /reporting/rep705.php
3381   /reporting/rep706.php
3382   /reporting/rep707.php
3383 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3384 $ config.php
3385   
3386 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3387 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3388 $ /includes/references.inc
3389 ! Improved email sending of documents. With help of Tom Moulton
3390 $ /reporting/rep109.php
3391   /reporting/rep209.php
3392   /reporting/includes/class.mail.inc
3393   /reporting/includes/pdf.report.inc
3394   
3395 12-Jun-2009 Joe Hunt
3396 ! Code clean-up
3397 $ /gl/includes/db/gl_db_trans.inc
3398   /gl/inquiry/gl_trial_balance.php
3399   /includes/ui/ui_view.inc
3400   /reporting/rep708.php
3401   
3402 11-Jun-2009 Joe Hunt
3403 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3404 $ /gl/manage/gl_account_classes.php
3405   /gl/includes/db/gl_db_account_types.inc
3406   /gl/includes/db/gl_db_accounts.inc
3407   /gl/inquiry/gl_trial_balance.php
3408   /includes/types.inc
3409   /includes/ui/ui_lists.inc
3410   /reporting/rep705.php
3411   /reporting/rep706.php
3412   /reporting/rep707.php
3413   /reporting/rep708.php
3414   
3415 09-Jun-2009 Joe Hunt
3416 # Bad format in due date column in search dimensions
3417 $ /dimensions/inquiry/search_dimensions.php
3418
3419 08-Jun-2009 Joe Hunt
3420 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3421 $ /gl/includes/db/gl_db_trans.inc
3422   /gl/includes/ui/gl_bank_ui.inc
3423   /includes/types.inc
3424   /includes/ui/ui_lists.inc
3425   /manufacturing/search_work_orders.php
3426   /manufacturing/work_order_costs.php (new file)
3427   /manufacturing/work_order_entry.php
3428 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3429 $ /manufacturing/work_order_add_finished.php
3430   /manufacturing/work_order_issue.php
3431   /manufacturing/work_order_release.php
3432   /manufacturing/includes/manufacturing_ui.inc
3433   /manufacturing/includes/db/work_orders_db.inc
3434   /manufacturing/includes/db/work_orders_quick_db.inc
3435   /manufacturing/includes/db/work_orders_produce_items_db.inc
3436   /manufacturing/view/work_order_view.php
3437   
3438 05-Jun-2009 Joe Hunt
3439 # Missing underscore in gettext string
3440 $ /sales/create_recurrent_invoices.php
3441 # Broken gettext string over 2 lines
3442 $ /sales/customer_delivery.php
3443
3444 04-Jun-2009 Joe Hunt
3445 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3446 $ /purchasing/includes/db/invoice_db.inc
3447
3448 03-Jun-2009 Joe Hunt
3449 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3450 $ /reporting/includes/reports_classes.inc
3451 # Deleting of Locations was too easy. Implemented much more checks
3452 $ /inventory/manage/locations.php
3453 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3454 $ /reporting/rep302.php
3455   /reporting/rep303.php
3456   /includes/db/manufacturing_db.inc
3457 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3458 $ /manufacturing/work_order_issue.php
3459   /manufacturing/work_order_add_finished.php
3460 # Missing decimal calculation in BOM edit.
3461 $ /manufacturing/manage/bom_edit.php
3462 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3463 $ /purchase/po_receive_items.php
3464   
3465 27-May-2009 Joe Hunt
3466 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3467 $ /gl/includes/db/gl_db_accounts.inc
3468   /gl/includes/db/gl_db_account_types.inc
3469   /reporting/rep701.php
3470   /reporting/rep705.php
3471   /reporting/rep706.php
3472   /reporting/rep707.php
3473
3474 26-May-2009 Joe Hunt
3475 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3476 $ /gl/includes/db/gl_db_accounts.inc
3477   /gl/includes/db/gl_db_account_types.inc
3478   /reporting/rep701.php
3479   /reporting/rep705.php
3480   /reporting/rep706.php
3481   /reporting/rep707.php
3482 # fixed wider combobox for backup-files in company backup
3483 $ /admin/backups.php
3484
3485 25-May-2009 Joe Hunt
3486 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3487 $ /purchasing/includes/db/grn_db.inc
3488 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3489 $ /gl/includes/db/gl_db_accounts.inc
3490   /reporting/rep706.php
3491   /reporting/rep707.php
3492 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3493 $ /reporting/rep303.php
3494   /reporting/reports_main.php
3495
3496 23-May-2009 Janusz Dobrowolski
3497 # Fixed transaction table search update.
3498 $ /admin/view_print_transaction.php
3499 # Fixed initial select for array_selector()
3500 $ /includes/ui/ui_lists.inc
3501
3502 22-May-2009 Janusz Dobrowolski
3503 # Fixed buggy reference instead of id in report dimension selectors.
3504 $ /reporting/includes/reports_classes.inc
3505 # Fixed typo in setup menu
3506 $ /applications/setup.php
3507
3508 21-May-2009 Joe Hunt/Tom Moulton
3509 # Recursion fix in manufacturing_db.inc by Tom Moulton
3510 $ /includes/db/manufacturing_db.inc
3511
3512 20-May-2009 Janusz Dobrowolski
3513 # Small cleanup
3514 $ /inventory/prices.php
3515 # Fixed select buttons icon.
3516 $ /sales/manage/customer_branches.php
3517
3518 20-May-2009 Joe Hunt
3519 # Fixed and optimized On Order in Inventory Items Status and reports
3520 $ /includes/db/manufacturing_db.inc
3521   /inventory/inquiry/stock_status.php
3522   /reporting/rep302.php
3523   /reporting/rep303.php
3524   /sales/includes/db/sales_order_db.inc
3525   
3526 18-May-2009 Joe Hunt
3527 # html header shown in backup downloads.
3528 $ /admin/backups.php
3529 ! Reinserted the link to GL in Work Order Inquiry.
3530 $ /manufacturing/search_work_orders.php
3531 # Added non closed work order requirements on On Order in Inventory Items Status
3532 $ /inventory/inquiry/stock_status.php
3533 ! Added mb_flag 'M' in demand checks
3534 $ /sales/includes/db/sales_order_db.inc
3535   /reporting/rep302.php
3536   /reporting/rep303.php
3537   
3538 17-May-2009 Joe Hunt
3539 ! Changed service items to use cogs account instead of inventory account.
3540 $ /inventory/manage/items.php
3541
3542 16-May-2009 Joe Hunt
3543 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3544 $ /includes/ui/db_pager_view.inc
3545 ! Removed obsolete 'K' mb_flag checks.
3546 $ /includes/data_checks.inc
3547   /includes/ui/ui_lists.inc
3548
3549 13-May-2009 Joe Hunt
3550 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3551 $ /includes/ui/ui_lists.inc
3552
3553 10-May-2009 Joe Hunt
3554 # Period presentation bug in tax report/inquiry
3555 $ /gl/inquiry/tax_inquiry.php
3556   /reporting/includes/reports_classes.inc
3557   
3558 07-May-2009 Joe Hunt
3559 # Layout bug in exchange rate display
3560 $ /includes/ui/ui_view.inc
3561 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3562 $ /sales/inquiry/sales_orders_view.php
3563 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3564 $ /sales/includessales_order_ui.inc
3565
3566 05-May-2009 Janusz Dobrowolski
3567 # Fixed check if code for new sales kit is not used.
3568 $ /inventory/manage/sales_kits.php
3569
3570 04-May-2009 Joe Hunt
3571 # Purchase Order document shows wrong purch data conversion if purch data
3572 $ /reporting/rep209.php
3573
3574
3575 ------------------------------- Release 2.1.2 ----------------------------------
3576 30-Apr-2009 Joe Hunt
3577 ! Release 2.1.2
3578 $ config.php
3579
3580 22-Apr-2009 Joe Hunt
3581 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3582 $ /purchasing/manage/suppliers.php
3583
3584 20-Apr-2009 Janusz Dobrowolski
3585 # Rewritten backup manager, fixed progressbar bug.
3586 $ /admin/backups.php
3587 # Fixed bug in zipped sql file restore.
3588 $ /admin/db/maintenance_db.inc
3589 ! JsHttpRequest class updated to latest version.
3590 $ /includes/JsHttpRequest.php
3591   /js/JsHttpRequest.js
3592 ! Added optional parameter in vertical_space()
3593 $ /includes/ui/ui_controls.inc
3594 + Helper for javascript confirm dialogs added.
3595 $ /includes/ui/ui_input.inc
3596 ! Client side confirm dialog added for destructive submits.
3597 $ /purchasing/supplier_invoice.php
3598   /purchasing/includes/ui/invoice_ui.inc
3599   /sales/sales_order_entry.php
3600 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3601 $ /includes/current_user.inc
3602   /includes/page/footer.inc
3603   /includes/page/header.inc
3604   /includes/ui/ui_view.inc
3605   /access/login.php
3606   /js/inserts.js
3607   /js/utils.js
3608   /themes/aqua/images/progressbar.gif
3609   /themes/cool/images/progressbar.gif
3610   /themes/default/images/progressbar.gif
3611   /themes/default/images/ajax-loader2.gif (new)
3612   /themes/default/images/warning.png (new)
3613   /themes/aqua/images/ajax-loader2.gif (new)
3614   /themes/aqua/images/warning.png (new)
3615   /themes/cool/images/ajax-loader2.gif (new)
3616   /themes/cool/images/warning.png (new)
3617 # Fixed supplier uom retrieval.
3618 $ /purchasing/includes/db/po_db.inc
3619
3620 04-Apr-2009 Janusz Dobrowolski
3621 # Paper format defaults to A4 for unknown specifiers.
3622 $ /reporting/includes/pdf_report.inc
3623 # Sealing sql statements.
3624 $ /sales/manage/customers.php
3625
3626 01-Apr-2009 Janusz Dobrowolski
3627 # Fixed document mailing.
3628 $ /reporting/includes/pdf_report.inc
3629 # Fixed focus javascript error on lists.
3630 $ /includes/ui/ui_lists.inc
3631 # Fixed report links hotkey selection
3632 $ /js/inserts.js
3633
3634 ------------------------------- Release 2.1.1 ----------------------------------
3635 30-Mar-2009 Janusz Dobrowolski
3636 # Fixed display of unsufficient quantities in sales docs.
3637 $ /sales/includes/ui/sales_order_ui.inc
3638   /themes/aqua/default.css
3639   /themes/cool/default.css
3640   /themes/default/default.css
3641 # Updated gettext template file
3642 $ /lang/new_language_template/LC_MASSAGES/empty.po
3643 ! Release 2.1.1
3644 $ config.php
3645
3646 29-Mar-2009 Janusz Dobrowolski
3647 # [0000126] 'Invoice' words on credit note document.
3648 $ /reporting/includes/doctext.inc
3649   /reporting/includes/doctext2.inc
3650 # [0000125] Sql error when creating credit note.
3651 $ /sales/includes/db/sales_credit_db.inc
3652 # [0000121] Error during qoh calculations.
3653 $ /sales/includes/ui/sales_order_ui.inc
3654
3655 28-Mar-2009 Janusz Dobrowolski
3656 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3657 $ /gl/manage/exchange_rates.php
3658
3659 27-Mar-2009 Janusz Dobrowolski
3660 # Fixed include file path in reports 104,303
3661 $ /reporting/rep104.php
3662   /reporting/rep303.php
3663
3664 26-Mar-2009 Janusz Dobrowolski
3665 # Fixed problems with cash invoices created after db upgrade.
3666 $ /includes/data_checks.inc
3667   /sales/includes/db/sales_points_db.inc
3668   /sales/manage/sales_points.php
3669   /sql/alter2.1.sql
3670
3671 24-Mar-2009 Joe Hunt
3672 # Wrong price decimals in Report Salesman Listing
3673 $ /reporting/rep106.php
3674
3675 23-Mar-2009 Janusz Dobrowolski
3676 # Fixed keybord access issue after AltTab
3677 $ /js/inserts.js
3678
3679 23-Mar-2009 Joe Hunt
3680 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3681 $ /reporting/including/excel_report.inc
3682
3683 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3684 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3685 $ /inventory/manage/items.php
3686   /inventory/includes/inventory_db.inc
3687   /reporting/rep104.php
3688   /reporting/rep303.php
3689
3690 21-Mar-2009 Janusz Dobrowolski
3691 # Broken currency section after date change.
3692 $ /sales/includes/ui/sales_credit_ui.inc
3693   /sales/includes/ui/sales_order_ui.inc
3694
3695 20-Mar-2009 Joe Hunt
3696 # Truncation bug when inserting/updating entered supplier credit limit
3697 $ /purchasing/manage/suppliers.php
3698
3699 19-Mar-2009 Joe Hunt
3700 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3701 $ /taxes/tax_types.php
3702
3703 19-Mar-2009 Janusz Dobrowolski
3704 # Fixed quick entry amount update on list change.
3705 $ /gl/includes/ui/gl_journal_ui.inc
3706
3707 ------------------------------- Release 2.1 ----------------------------------------------------
3708 18-Mar-2009 Joe Hunt
3709 ! Release 2.1
3710 $ config.php
3711
3712 18-Mar-2009 Janusz Dobrowolski
3713 # Additional php.ini checks and fixes for php in CGI mode
3714 $ /.htaccess
3715   /install.html
3716   /install/index.php
3717   /install/save.php
3718 # Default focus in lists on searchbox if used.
3719 $ /includes/ui/ui_lists.inc
3720 # Fixed update after code search.
3721 $ /inventory/manage/sales_kits.php
3722
3723 16-Mar-2009 Janusz Dobrowolski
3724 # Fixed redirection after order cancelation.
3725 $ /sales/sales_order_entry.php
3726
3727 15-Mar-2009 Joe Hunt
3728 # Minor bug in Report List of Journal Entries
3729 $ /reporting/rep702.php
3730
3731 14-Mar-2009 Joe Hunt
3732 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3733   if invoice date is later than payment date
3734 $ /includes/banking.inc
3735
3736 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3737 # GL line delete bug fixed.
3738 $ /gl/includes/ui/gl_bank_ui.inc
3739   /gl/includes/ui/gl_journal_ui.inc
3740   /includes/ui/items_cart.inc
3741 # Random syntax error + new menu item :).
3742 $ /manufacturing/inquiry/bom_cost_inquiry.php
3743   /applications/manufacturing.php
3744 - Removed non used file
3745 $ /admin/db/v_banktrans.inc (removed)
3746
3747 11-Mar-2009 Joe Hunt
3748 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3749 $ /gl/include/db/gl_db_banking.inc
3750
3751 10-Mar-2009 Janusz Dobrowolski
3752 # [0000119] Fixed search by item description in sales item selector.
3753 $ /includes/ui/ui_lists.inc
3754 # Fixed email_row/link_row display for empty input value.
3755 $ /includes/ui/ui_inputs.inc
3756 # Small layout fix 
3757 $ /purchasing/allocations/supplier_allocate.php
3758   /sales/allocations/customer_allocate.php
3759
3760 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3761 09-Mar-2009 Joe Hunt
3762 ! Release 2.1.0 Release Candidate (RC).
3763 $ config.php
3764 ! Report clean up
3765 $ /reporting/includes/excel_report.inc
3766
3767 09-Mar-2009 Janusz Dobrowolski
3768 # Initial prefs for new created user now copied form current admin settings.
3769 $ /admin/users.php
3770 # Changed page_security level to 1
3771 $ /admin/display_prefs.php
3772 # Fixed item code display after item delete
3773 $ /inventory/manage/items.php
3774 # Cosmetic cleanup
3775 $ /includes/session.inc
3776
3777 08-Mar-2009 Joe Hunt
3778 ! XLS engine now compatible with PEAR Excel Writer.
3779 $ /reporting/includes/excel_report.inc
3780   /reporting/includes/Workbook.php
3781   
3782 05-Mar-2009 Joe Hunt
3783 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3784 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3785   /reporting/includes/Workbook.php (new file)
3786   /reporting/includes/excel_report.inc
3787   /reporting/includes/pdf_report.inc
3788   /reporting/prn_redirect.php
3789   /reporting all repXXX.php files
3790   
3791 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3792 + Preparation for Excel Writer continued
3793 $ /reporting/includes/ExcelWriterXML.php
3794   /reporting/includes/ExcelWriterXML_Sheet.php
3795   /reporting/includes/ExcelWriterXML_Style.php
3796   /reporting/includes/excel_report.inc
3797   /reporting all repXXX.php that are not documents
3798   
3799 02-Mar-2009 Joe Hunt
3800 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3801 $ /reporting/includes/reports_classes.inc
3802   /reporting/includes/pdf_report.inc
3803   /reporting/includes/ExcelWriterXML.php (new file)
3804   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3805   /reporting/includes/ExcelWriterXM__Style (new file)
3806   /reporting/includes/excel_report.inc (new file)
3807   /reporting/reports_main.php
3808   /reporting/rep701.php
3809   /reporting/rep705.php
3810   /reporting/rep706.php
3811   /reporting/rep707.php
3812   
3813 01-Mar-2009 Janusz Dobrowolski
3814 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3815 $ /.htaccess (new)
3816
3817 28-Feb-2009 Joe Hunt
3818 ! Improved layout in standard themes (graphics)
3819 $ /themes/aqua/renderer.php
3820   /themes/aqua/help.gif (new file)
3821   /themes/aqua/login.gif (new file)
3822   /themes/aqua/right.gif (new file)
3823   /themes/cool/renderer.php
3824   /themes/cool/help.gif (new file)
3825   /themes/cool/login.gif (new file)
3826   /themes/cool/right.gif (new file)
3827   /themes/default/renderer.php
3828   /themes/default/help.gif (new file)
3829   /themes/default/login.gif (new file)
3830   /themes/default/right.gif (new file)
3831   /themes/themes/login.css
3832     
3833 27-Feb-2009 Janusz Dobrowolski
3834 # Security fix to my last commit.
3835 $ /frontaccounting.php
3836   /includes/lang/language.php
3837
3838 25-Feb-2009 Joe Hunt
3839 ! Improved layout
3840 $ /inventory/prices.php
3841   /inventory/reorder_level.php
3842   /inventory/inquiry/stock_status.php
3843   
3844 24-Feb-2009 Janusz Dobrowolski
3845 # Cleaning startup code
3846 $ /index.php
3847   /frontaccounting.php
3848   /includes/session.inc
3849   /includes/db/connect_db.inc
3850   /includes/lang/gettext.php
3851   /includes/lang/language.php
3852 # Language changed on display prefs page stored to database.
3853 $ /admin/display_prefs.php
3854   /admin/db/users_db.inc
3855   /includes/current_user.inc
3856 # Fixed tab hot keys
3857 $ /applications/customers.php
3858   /applications/dimensions.php
3859   /applications/generalledger.php
3860   /applications/inventory.php
3861   /applications/manufacturing.php
3862   /applications/setup.php
3863   /applications/suppliers.php
3864
3865 23-Feb-2009 Joe Hunt
3866 ! Changed extension include to be outside function. Didn't work in submenus.
3867 $ frontaccounting.php
3868   /includes/main.inc
3869 ! Better color in data picker
3870 $ /themes/aqua/default.css
3871   /themes/cool/default.css
3872   /themes/default/default.css
3873   
3874 22-Feb-2009 Janusz Dobrowolski
3875 ! Application startup code cleanup.
3876 $ /frontaccounting.php
3877   /index.php
3878   /applications/customers.php
3879   /applications/dimensions.php
3880   /applications/generalledger.php
3881   /applications/inventory.php
3882   /applications/manufacturing.php
3883   /applications/setup.php
3884   /applications/suppliers.php
3885   /includes/session.inc
3886   /includes/lang/language.php
3887   /themes/default/renderer.php
3888   /themes/aqua/renderer.php
3889   /themes/cool/renderer.php
3890 ! Removed obsolete $applications array.
3891 $ /config.php
3892 ! Cosmetic cleanup
3893 $ /includes/main.inc
3894 ! Calendar style moved to theme default.css
3895 $ /includes/ui/ui_view.inc
3896   /themes/aqua/default.css
3897   /themes/cool/default.css
3898   /themes/default/default.css
3899 # Fixed charset selection on login screen
3900 $ /access/login.php
3901 # Blocked password changes in demo mode
3902 $ /admin/change_current_user_password.php
3903 ! Default theme and language set for not logged user
3904 $ /includes/current_user.inc
3905   /includes/prefs/userprefs.inc
3906 # Fixed initial query order.
3907 $ /purchasing/inquiry/po_search.php
3908
3909 21-Feb-2009 Joe Hunt
3910 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3911 $ /includes/ui/db_pager_view.inc
3912 ! Better layout in stock_movements.php
3913 $ /inventory/inquiry/stock_movements.php
3914
3915 18-Feb-2009 Joe Hunt
3916 ! Better layout in Items form.
3917 $ /inventory/manage/items.php
3918
3919 16-Feb-2009 Joe Hunt
3920 # Instruction in update.html should include switch to standard theme before upgrade
3921 $ update.html
3922 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3923 $ /gl/includes/db/gl_db_rates.inc
3924
3925 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3926 15-Feb-2009 Joe Hunt
3927 ! Release 2.1.0 beta 2
3928 $ config.php
3929
3930 14-Feb-2009 Janusz Dobrowolski
3931 # Removed obsolete bank_trans field
3932 $ /sql/alter2.1.sql
3933   /sql/en_US-demo.sql
3934   /sql/en_US-new.sql
3935 # Drop column queries executed also in not forced upgrade install 
3936 $ /admin/db/maintenance_db.inc
3937
3938 13-Feb-2009 Janusz Dobrowolski
3939 ! Added login page language setting
3940 $ /access/login.php
3941   /admin/inst_lang.php
3942   /includes/lang/language.php
3943   /lang/installed_languages.inc
3944 # Message typo fixed
3945 $ /admin/display_prefs.php
3946 # Unified display_error function name in install wizard and main code
3947 $ /install/save.php
3948
3949 13-Feb-2009 Joe Hunt
3950 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3951 $ /includes/ui/ui_view.inc
3952
3953 12-Feb-2009 Janusz Dobrowolski
3954 ! Changed extension menu file placement, added support for gettext in extensions.
3955 $ /frontaccounting.php
3956 # Fix for some buggy curl versions.
3957 $ /gl/includes/db/gl_db_rates.inc
3958   /gl/manage/exchange_rates.php
3959 # Fixed get_amount() to return 0 for invalid input.
3960 $ /js/utils.js
3961   /js/budget.js
3962
3963 ------------------------------- Release 2.1.0 beta --------------------------------------------
3964
3965 08-Feb-2009 Janusz Dobrowolski
3966 # Fixed division by zero bug in empty pager
3967 $ includes/db_pager.inc
3968 # Fixed special char display issue in item name [0000116]
3969 $ sales/includes/cart_class.inc
3970
3971 08-Feb-2009 Joe Hunt
3972 ! Changed license type to GNU GPLv3. Stamped headers changed.
3973 $ all appropriate source files
3974
3975 04-Feb-2009 Joe Hunt
3976 ! Removed ALTER TABLE DROP columns
3977 $ /sql/alter2.1.sql
3978 ! Removed files from CVS
3979 /company/0/images/logo_frontaccounting.png
3980 /reporting/fonts/vera.afm
3981 + Added files to CVS
3982 /doc/2.1_Beta.txt
3983 /doc/extensions.txt
3984 /themes/default/images/escape.png
3985
3986 04-Feb-2009 Joe Hunt
3987 # Software Upgrade (re-read of current user needed)
3988 $ /admin/inst_upgrade.php
3989
3990 03-Feb-2009 Joe Hunt
3991 ! install/index.php link to AGPL license
3992 $ /install/index.php
3993
3994 03-Feb-2009 Janusz Dobrowolski
3995 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3996 $ /config.php
3997   /gl/includes/db/gl_db_banking.inc
3998   /gl/manage/gl_account_classes.php
3999   /includes/ui/items_cart.inc
4000   /includes/ui/ui_view.inc
4001   /purchasing/includes/db/invoice_db.inc
4002   /reporting/rep101.php
4003   /reporting/rep201.php
4004   /reporting/includes/class.pdf.inc
4005   /sales/credit_note_entry.php
4006   /sales/customer_credit_invoice.php
4007   /sales/customer_delivery.php
4008   /sales/customer_invoice.php
4009   /sales/includes/db/payment_db.inc
4010   /sales/includes/db/sales_credit_db.inc
4011   /sales/includes/db/sales_delivery_db.inc
4012   /sales/includes/db/sales_invoice_db.inc
4013   /sales/includes/ui/sales_order_ui.inc
4014   /sales/view/view_credit.php
4015 # Due date display finally fixed.
4016 $ /purchasing/inquiry/supplier_inquiry.php
4017   /sales/inquiry/customer_inquiry.php
4018
4019 ------------------------------- Release 2.0.7 --------------------------------------------
4020 03-Feb-2009 Joe Hunt
4021 ! New release 2.0.7
4022 $ config.php
4023
4024 22-Jan-2009 Joe Hunt
4025 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4026 $ /sales/inquiry/customer_inquiry.php
4027
4028 13-Jan-2009 Joe Hunt
4029 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4030 $ /sales/customer_delivery.php
4031   /sales/customer_invoice.php
4032   /sales/includes/ui/sales_order_ui.inc
4033   
4034 08-Jan-2009 Janusz Dobrowolski
4035 # Numeric check on class id added.
4036 $ /gl/manage/gl_account_classes.php
4037
4038 02-Jan-2009 Joe Hunt
4039 # [0000104] minor language updates in a few sales files 
4040 $ /sales/customer_invoice.php
4041
4042 23-Dec-2008 Joe Hunt
4043 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4044 $ /gl/includes/db/gl_db_banking.inc
4045
4046 22-Dec-2008 Janusz Dobrowolski
4047 # [0000102] Credit note was stored without entered shippment cost and comment.
4048 $ /sales/credit_note_entry.php
4049 # [0000103] Error during save of modified freehand credit note.
4050 $ /sales/includes/db/cust_trans_db.inc
4051
4052 18-Dec-2008 Joe Hunt
4053 # [0000101] Roll back of yeasterday issues
4054 $ /purchasing/includes/db/invoice_db.inc
4055   /purchasing/includes/db/supp_payment_db.inc
4056   /sales/includes/db/payment_db.inc
4057   /sales/includes/db/sales_credit_db.inc
4058   /sales/includes/db/sales_invoice_db.inc
4059
4060 17-Dec-2008 Joe Hunt
4061 # [0000101] More wonderful rounding issues 
4062 $ /includes/ui/ui_view.inc
4063   /purchasing/includes/db/invoice_db.inc
4064   /purchasing/includes/db/supp_payment_db.inc
4065   /sales/includes/db/payment_db.inc
4066   /sales/includes/db/sales_credit_db.inc
4067   /sales/includes/db/sales_delivery_db.inc
4068   /sales/includes/db/sales_invoice_db.inc
4069   
4070 16-Dec-2008 Joe Hunt
4071 # [0000100] Keep getting left allocated weird results (rounding problems).
4072 $ /includes/ui/ui_view.inc
4073   /purchasing/inquiry/supplier_allocation_inquiry.php
4074   /reporting/rep101.php
4075   /reporting/rep201.php
4076   /sales/inquiry/customer_allocation_inquiry.php
4077
4078 10-Dec-2008 Janusz Dobrowolski
4079 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4080 $ /includes/ui/items_cart.inc
4081
4082 09-Dec-2008 Janusz Dobrowolski
4083 # [0000098] Unable issue of credit note for invoice with removed item lines.
4084 $ /sales/customer_credit_invoice.php
4085 # [0000097] Can't void freehand customer credit note.
4086 $ /sales/includes/db/sales_invoice_db.inc
4087 # Fixed to hide empty credit note lines.
4088 $ /sales/view/view_credit.php
4089 -------------------------------------------------------------------------------
4090
4091 03-Feb-2009 Janusz Dobrowolski
4092 # sql2date around row[date] in due date.
4093 $ /purchasing/inquiry/supplier_inquiry.php
4094 # Bugfix [0000115] once again.
4095 $ /sales/inquiry/sales_orders_view.php
4096 # Division by zero avoided in db_pager
4097 $ /includes/db_pager.inc
4098
4099 02-Feb-2009 Joe Hunt
4100 ! Better layout in Form setup
4101 $ /admin/forms_setup.php
4102 # sql2date around row[date] in due date.
4103 $ /sales/inquiry/customer_inquiry.php
4104
4105 02-Feb-2009 Janusz Dobrowolski
4106 # Fixed initial sort order in pagers
4107 $ /dimensions/inquiry/search_dimensions.php
4108   /includes/db_pager.inc
4109   /purchasing/allocations/supplier_allocation_main.php
4110   /purchasing/inquiry/po_search_completed.php
4111   /purchasing/inquiry/supplier_allocation_inquiry.php
4112   /purchasing/inquiry/supplier_inquiry.php
4113   /sales/allocations/customer_allocation_main.php
4114   /sales/inquiry/customer_allocation_inquiry.php
4115   /sales/inquiry/customer_inquiry.php
4116 # Fixed due date display for invoices.
4117 $ /sales/inquiry/customer_inquiry.php
4118 # Bugfix [0000115] - error on empty table update in fallback mode.
4119 $ /sales/inquiry/customer_allocation_inquiry.php
4120
4121 30-Jan-2009 Joe Hunt
4122 + Outputs/Inputs on tax inquiry as well (why not)
4123 $ /gl/includes/db/gl_db_trans.inc
4124   /gl/inquiry/tax_inquiry.php
4125 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4126 $ /sql/alter2.1.sql
4127   /sql/en_US-demo.sql
4128   /sql/en_US-new.sql
4129   
4130 29-Jan-2009 Joe Hunt
4131 # A few minor fixes to get the tax report and inquiry right and syncronized
4132 $ /gl/includes/db/gl_db_trans.inc
4133   /gl/inquiry/tax_inquiry.php
4134   /reporting/rep709.php
4135 # Missing parameter to add_trans_tax_details
4136 $ /sales/includes/db/sales_credit_db.inc
4137   /sales/includes/db/sales_delivery_db.inc
4138   /sales/includes/db/sales_invoice_db.inc
4139   
4140 29-Jan-2009 Janusz Dobrowolski
4141 # Changes related to rewrite and optimalization of tax registration
4142 $ /gl/includes/db/gl_db_bank_trans.inc
4143   /gl/includes/db/gl_db_banking.inc
4144   /gl/includes/db/gl_db_trans.inc
4145   /purchasing/includes/db/invoice_db.inc
4146   /purchasing/includes/db/invoice_items_db.inc
4147   /purchasing/view/view_supp_credit.php
4148   /purchasing/view/view_supp_invoice.php
4149   /reporting/rep107.php
4150   /reporting/rep110.php
4151   /reporting/rep709.php
4152   /sales/includes/db/cust_trans_details_db.inc
4153   /sales/includes/db/sales_credit_db.inc
4154   /sales/includes/db/sales_delivery_db.inc
4155   /sales/includes/db/sales_invoice_db.inc
4156   /sales/view/view_credit.php
4157   /sales/view/view_dispatch.php
4158   /sales/view/view_invoice.php
4159   /sql/alter2.1.php
4160   /sql/alter2.1.sql
4161   /taxes/tax_calc.inc
4162   /gl/inquiry/tax_inquiry.php
4163 # Added precheck before system upgrade
4164 $ /admin/inst_upgrade.php
4165 # Reduced delay when ECB currency exrates page is unavailable.
4166 $ /gl/includes/db/gl_db_rates.inc
4167 # Small fixes
4168 $ /inventory/prices.php
4169   /includes/ui/ui_view.inc
4170 # Fixed bug in checks before group delete.
4171 $ /sales/manage/sales_groups.php
4172 # Removing obsolete tax group in GL account definition
4173 $ /gl/includes/db/gl_db_accounts.inc
4174   /gl/manage/gl_accounts.php
4175
4176 28-Jan-2009 Joe Hunt
4177 ! Changes to committed tax report routines.
4178 $ /sales/includes/db/sales_invoice_db.inc
4179   /sales/includes/db/sales_delivery_db.inc
4180   /sales/includes/db/sales_credit_db.inc
4181   /purchasing/includes/db/invoice_db.inc
4182   /reporting/rep709.php
4183   
4184 28-Jan-2009 Joe Hunt
4185 + Copyright notes at top op every source file
4186 $ All files still missing
4187
4188 27-Jan-2009 Joe Hunt
4189 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4190 $ update_db.php
4191   /sql/en_US-demo.sql
4192 # fixed underline in db pager for sortable columns.
4193 $ /themes/aqua/default.css
4194   /themes/cool/default.css
4195   /themes/default/default.css
4196   
4197 26-Jan-2009 Joe Hunt
4198 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4199 $ /gl/manage/gl_quick_entries.php
4200   /includes/types.inc
4201   /includes/ui/ui_view.inc
4202 + Added 'inactive' field in most 'catalog' tables.
4203 $ /sql/alter2.1.sql
4204   /sql/en_US-new.sql
4205   /sql/en_US-demo.sql
4206 + Added graphics for cancel. (door-out)
4207   /themes/aqua/images/cancel.png
4208   /themes/cool/images/cancel.png
4209   /themes/default/images/cancel.png
4210
4211 24-Jan-2009 Janusz Dobrowolski
4212 ! Set maximum width for select to avoid broken layout in two column layout.
4213 $ /themes/aqua/default.css
4214   /themes/cool/default.css
4215   /themes/default/default.css
4216 # Voiding tax records included via GL/bank transactions
4217 $ /admin/db/voiding_db.inc
4218   /gl/includes/db/gl_db_bank_trans.inc
4219   /gl/includes/db/gl_db_trans.inc
4220 # Fixed quick entry types values.
4221 $ /includes/types.inc
4222
4223 23-Jan-2009 Joe Hunt
4224 + Added new files in doc subdirectory
4225 $ /doc/attachments.txt
4226   /doc/bank_reconciliation.txt
4227   /doc/dim_on_invoice.txt
4228   /doc/license.txt
4229   /doc/quick_entries.txt
4230   /doc/recurrent_invoice.txt
4231   
4232 22-Jan-2009 Janusz Dobrowolski
4233 # Added attachments to company sub_dirs
4234 $ /update_db.php
4235 # Added hot key for Quick Entries
4236 $ /applications/generalledger.php
4237 # Improved quick entries.
4238 $ /gl/gl_bank.php
4239   /gl/gl_journal.php
4240   /gl/includes/db/gl_db_bank_accounts.inc
4241   /gl/includes/ui/gl_bank_ui.inc
4242   /gl/includes/ui/gl_journal_ui.inc
4243   /includes/types.inc
4244   /includes/ui/items_cart.inc
4245   /gl/manage/gl_quick_entries.php
4246   /includes/ui/ui_lists.inc
4247   /includes/ui/ui_view.inc
4248   /purchasing/supplier_credit.php
4249   /purchasing/supplier_invoice.php
4250   /purchasing/includes/ui/invoice_ui.inc
4251   /sql/alter2.1.sql
4252   /sql/en_US-demo.sql
4253   /sql/en_US-new.sql
4254 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4255 $ /gl/includes/db/gl_db_banking.inc
4256   /gl/includes/db/gl_db_trans.inc
4257   /purchasing/includes/db/invoice_db.inc
4258   /sales/includes/db/cust_trans_details_db.inc
4259   /taxes/tax_calc.inc
4260 # Allocation bug for cash sales.
4261 $ /sales/includes/db/sales_invoice_db.inc
4262 # Hiding voided gl transactions.
4263 $ /gl/view/gl_trans_view.php
4264 ! Icons removed from form buttons for now.
4265 $ /sales/sales_order_entry.php
4266
4267 20-Jan-2009 Joe Hunt
4268 ! Preparing for installing of extensions
4269 $ installed_extensions.php (new file)
4270   frontaccounting.php
4271   /includes/main.inc
4272 # Bad handling of graphic links in certain browsers
4273   /includes/ui/ui_input.inc
4274   
4275 19-Jan-2009 Joe Hunt
4276 ! Changed direct sales document line descriptions to be editable (via edit link)
4277 $ /sales/sales_order_entry.php
4278   /includes/cart_class.inc
4279   /includes/ui/sales_order_ui.inc
4280 ! Fixed so the printed documents can handle multiple lines of description
4281 $ /reporting/rep107.php
4282   /reporting/rep109.php
4283   /reporting/rep110.php
4284   
4285 17-Jan-2009 Joe Hunt
4286 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4287 $ All files with small forms and tables.
4288
4289 16-Jan-2009 Janusz Dobrowolski
4290 ! Fixed new pager generation on first display.
4291 $ /gl/manage/exchange_rates.php
4292
4293 15-Jan-2009 Joe Hunt
4294 ! Adjustment of db pager width. Copyright notes. 
4295 $ All files with db pager
4296   /db_pager_view.inc
4297   /themes/default/default.css
4298   /themes/aqua/default.css
4299   /themes/cool/default.css
4300
4301 15-Jan-2009 Janusz Dobrowolski
4302 ! Rewritten reconciliation page.
4303 $ /gl/bank_account_reconcile.php
4304   /includes/ui/ui_lists.inc
4305   /sql/alter2.1.php
4306   /sql/alter2.1.sql
4307   /js/reconcile.js (added)
4308 ! Standard mysql separator in date functions
4309 $ /includes/date_functions.inc
4310 + Separated checkbox generation for indirect display use
4311 $ /includes/ui/ui_input.inc
4312 ! Standard checkbox helper use.
4313 $ /sales/inquiry/sales_orders_view.php
4314
4315 14-Jan-2009 Joe Hunt
4316 ! Page reload problem, progress bar in backup/restore, 
4317 $ /admin/backups.php
4318   /admin/display_prefs.php
4319   /includes/lang/language.php
4320   
4321 12-Jan-2009 Joe Hunt
4322 ! Updating install and update helpers
4323 $ install.html
4324   update.html
4325   /install/index.php
4326 # Fixing price formatting of left to allocate
4327 $ /purchasing/allocations/supplier_allocation_main.php
4328   /sales/allocations/customer_allocation_main.php
4329   
4330 11-Jan-2009 Janusz Dobrowolski
4331 ! Added table pager.
4332 $ /admin/view_print_transaction.php
4333 ! Improved check_cells().
4334 $ /includes/ui/ui_input.inc
4335 # Added new attachments per company subdirectory.
4336 $ /admin/create_coy.php
4337 # Added hotkey for reconciliation menu option.
4338 $ /applications/generalledger.php
4339 # Fixed false qoh alerts.
4340 $ /sales/includes/ui/sales_order_ui.inc
4341 # Fixed page title.
4342 $ /sales/manage/sales_points.php
4343
4344 11-Jan-2009 Joe Hunt
4345 ! Changed notice msg to warnings and changed bg color for warning
4346 $ /admin/company_preferences.php
4347   /admin/void_transaction.php
4348   /includes/errors.inc
4349   /inventory/manage/items.php
4350   
4351 10-Jan-2009 Joe Hunt
4352 + Addition of Bank Reconciliation. Author Rob Mallon
4353 $ /applications/generalledger.php 
4354   /gl/bank_account_reconcile.php (new file)
4355   /sql/alter2.1.sql
4356 + Added more fields to suppliers table and fixed PO document
4357 $ /sql/alter2.1.sql
4358   /includes/ui/ui_input.inc (new link_row)
4359   /purchasing/manage/suppliers.php
4360   /reporting/includes/header2.inc
4361   /reporting/rep209.php
4362   
4363 09-Jan-2009 Janusz Dobrowolski
4364 + Added hook file for localized functions.
4365 $ /includes/lang/language.php
4366 ! Removed obsolete local css file inclusion.
4367 $ /includes/page/header.inc
4368 ! Optional params in table_header() added.
4369 $ /includes/ui/ui_controls.inc
4370 ! Added table pager in exchange rates editor.
4371 $ /gl/includes/db/gl_db_rates.inc
4372   /gl/manage/exchange_rates.php
4373 ! Fixed rate column, added width table parameter
4374 $ /includes/db_pager.inc
4375   /includes/ui/db_pager_view.inc
4376 # Added hot key for attachments menu option.
4377 $ /applications/setup.php
4378 # Removed bank_trans_types_db.inc inclusion.
4379 $ /gl/includes/gl_db.inc
4380 - Removed obsolete files
4381 $ /gl/manage/bank_trans_types.php (removed)
4382   /gl/includes/db/bank_trans_types.inc (removed)
4383   /lang/en_US/stylesheet.css (removed)
4384   /lang/new_language_template/stylesheet.css (removed)
4385 - Example picture files moved to company/0
4386 $ /inventory/manage/image (removed)
4387   /inventory/manage/image/0 (removed)
4388   /inventory/manage/image/0/102.jpg (removed)
4389   /inventory/manage/image/0/103.jpg (removed)
4390   /inventory/manage/image/0/104.jpg (removed)
4391
4392 09-Jan-2009 Joe Hunt
4393 ! Changed $path_to_root in report files and stamped copyright
4394 $ All report files
4395 + Added Sales kits to Items price list.
4396 $ /reporting/rep104.php
4397 # Company logo can not be deleted.
4398 $ /admin/company_preferences.php
4399 # Bug [0000107] and [0000108]
4400 $ /inventory/includes/db/items_codes_db.inc
4401   /gl/manage/gl_account_types.php
4402
4403 08-Jan-2009 Joe Hunt
4404 ! Changed attachments to use unique files store instead of blobs
4405 $ /admin/attachments/attachments.php
4406   /sql/alter2.1.sql
4407   
4408 07-Jan-2009 Joe Hunt
4409 ! Changed supplier credit note to only show items for a period, default 30 days back.
4410 $ /purchasing/includes/db/grn_db.inc
4411   /purchasing/includes/invoice_ui.inc
4412   /purchasing/supplier_credit.php
4413   
4414 07-Jan-2009 Janusz Dobrowolski
4415 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4416 $ /sql/alter2.1.sql
4417 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4418 $ sales/includes/cart_class.inc
4419 # Fixed error handling in forced upgrade mode.
4420 $ admin/db/maintenance_db.inc
4421 + Added backtrace debugging function;
4422 $ /includes/ui/ui_view.inc
4423
4424 05-Jan-2009 Joe Hunt
4425 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4426   If there are many invoice items during a year, there would be many rows suggestions.
4427 $ /purchasing/includes/db/grn_db.inc
4428   /purchasing/includes/db/invoice_db.inc
4429   /purchasing/includes/ui/invoice_ui.inc
4430   /purchasing/supplier_credit.php
4431   /purchasing/inquiry/supplier_inquiry.php
4432   /purchasing/view/view_supp_credit.php
4433   
4434 22-Dec-2008 Janusz Dobrowolski
4435 # Fixed item_code database update on item creation.
4436 $ /inventory/includes/db/item_codes_db.inc
4437   /inventory/includes/db/items_db.inc
4438
4439 21-Dec-2008 Joe Hunt
4440 # Minor bugs in layout and quick entries.
4441 $ /Includes/ui/ui_view.inc
4442   /purchasing/includes/ui/invoice_ui.inc
4443   /purchasing/supplier_invoice.php
4444 # Minor bugs in doctext.inc and doctext2.inc
4445 $ /reporting/includes/doctext.inc
4446   /reporting/includes/doctext2.inc
4447   
4448 20-Dec-2008 Joe Hunt
4449 ! Replaced the ajax paging in stock movements with the old file.
4450 $ /inventory/inquiry/stock_movements.php
4451 ! Better layout in big forms
4452 $ /includes/ui/ui_controls.inc
4453
4454 18-Dec-2008 Joe Hunt
4455 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4456 $ /gl/gl_bank.php
4457   /gl/gl_journal.php
4458   /gl/includes/db/gl_db_banking.inc
4459   /includes/ui/ui_view.inc
4460   /purchasing/supplier_credit.php
4461   /purchasing/supplier_invoice.php
4462   /purchasing/includes/ui/invoice_ui.inc
4463
4464 15-Dec-2008 Janusz Dobrowolski
4465 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4466 $ /sales/includes/cart_class.inc
4467   /sales/includes/sales_ui.inc
4468   /sales/credit_note_entry.php
4469   /sales/customer_credit_invoice.php
4470   /sales/customer_delivery.php
4471   /sales/customer_invoice.php
4472   /sales/sales_order_entry.php
4473   /sales/view/view_sales_order.php
4474 # Fixed initial form values.
4475 $ /sales/manage/recurrent_invoices.php  
4476 ! Code cleanup.
4477 $ /purchasing/view/view_po.php
4478   /sales/includes/ui/sales_credit_ui.inc
4479   /sales/includes/ui/sales_order_ui.inc
4480
4481 12-Dec-2008 Joe Hunt
4482 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4483 $ /reporting/includes/header2.inc
4484
4485 11-Dec-2008 Joe Hunt
4486 + Two new fields in company table, accumulate_shipping and logal_text
4487   Accumulat shipping is for accumulating shipping on batch invoice
4488   Legal text is a last line legal info on sales invoices.
4489 $ /sql/alter2.1.sql
4490   /admin/db/company_db.inc
4491   /admin/gl_setup.php
4492   /reporting/includes/header2.inc
4493   /sales/customer_invoice.php
4494
4495 10-Dec-2008 Janusz Dobrowolski
4496 # File and line was not displayed for devel error messages.
4497 $ /includes/errors.inc
4498 # Fixed duplicate groups in list selectors.
4499 $ /includes/ui/ui_lists.inc
4500
4501 09-Dec-2008 Joe Hunt
4502 # Bug in document right-margin when more than 1 page.
4503 $ /reporting/includes/header2.inc
4504 ! Changed so input of account type is possible (like classes)
4505 $ /gl/manage/gl_account_types.php
4506   /gl/includes/db/gl_db_account_types.inc
4507   
4508 08-Dec-2008 Janusz Dobrowolski
4509 + Added helpers for list editor F4 calls.
4510 $ /includes/ui/ui_controls.inc
4511   /sales/sales_order_entry.php
4512 + Added development/bugtracking sql trail 
4513 $ /config.php
4514   /sql/alter2.1.sql
4515   /includes/db/connect_db.inc
4516 ! GL accounts in list selector always grouped by type
4517 $ /admin/gl_setup.php
4518   /gl/includes/ui/gl_bank_ui.inc
4519   /gl/includes/ui/gl_journal_ui.inc
4520   /gl/manage/bank_accounts.php
4521   /gl/manage/gl_accounts.php
4522   /gl/manage/gl_quick_entries.php
4523   /includes/ui/ui_lists.inc
4524   /purchasing/includes/ui/invoice_ui.inc
4525   /sales/manage/customer_branches.php
4526 # Fixed Win AltGr issue in hotkeys system.
4527 $ /js/inserts.js
4528 # Fixed sales_items selector for MySql 3.xx compatibility
4529 $ /includes/ui/ui_lists.inc
4530 # Fixed broken syntax in delete_item_code()
4531 $ /inventory/includes/db/items_codes_db.inc
4532 # Additional fixes to foreign/kit codes
4533 $ /inventory/manage/item_codes.php
4534   /inventory/manage/sales_kits.php
4535 ! Merged changes from main trunk up to version 2.0.6 (see below)
4536 $ /config.php
4537   /update.html
4538   /update_db.php
4539   /admin/create_coy.php
4540   /admin/db/maintenance_db.inc
4541   /gl/includes/db/gl_db_banking.inc
4542   /gl/includes/db/gl_db_trans.inc
4543   /includes/banking.inc
4544   /includes/current_user.inc
4545   /manufacturing/view/wo_production_view.php
4546   /purchasing/includes/db/invoice_db.inc
4547   /purchasing/includes/db/supp_payment_db.inc
4548   /purchasing/includes/ui/invoice_ui.inc
4549   /reporting/rep107.php
4550   /reporting/rep109.php
4551   /reporting/rep110.php
4552   /reporting/rep209.php
4553   /reporting/rep302.php
4554   /reporting/rep303.php
4555   /reporting/includes/pdf_report.inc
4556   /sales/customer_delivery.php
4557   /sales/includes/cart_class.inc
4558   /sales/includes/sales_db.inc
4559   /sales/includes/db/payment_db.inc
4560   /sales/includes/db/sales_credit_db.inc
4561   /sales/includes/db/sales_invoice_db.inc
4562   /sales/includes/ui/sales_credit_ui.inc
4563   /sales/includes/ui/sales_order_ui.inc
4564   /sales/view/view_credit.php
4565   /sales/view/view_dispatch.php
4566   /sales/view/view_invoice.php
4567   /sales/view/view_sales_order.php
4568   /taxes/tax_calc.inc
4569 ------------------------------- Release 2.0.6 --------------------------------------------
4570 08-Dec-2008 Joe Hunt
4571 ! New release 2.0.6
4572 $ config.php
4573
4574 05-Dec-2008 Joe Hunt
4575 # [0000095] Bad behaviour of routine number_format and round in Windows.
4576 $ /gl/includes/gl_db_trans.inc
4577   /includes/banking.inc
4578   /includes/current_user.inc
4579   /purchasing/includes/ui/invoice_ui.inc
4580   /reporting/rep107.php
4581   /reporting/rep109.php
4582   /reporting/rep110.php
4583   /reporting/rep209.php
4584   /sales/view/view_credit.php
4585   /sales/view/view_dispatch.php
4586   /sales/view/view_invoice.php
4587   /sales/view/view_sales_order.php
4588
4589 04-Dec-2008 Janusz Dobrowolski
4590 # Check write permissions and create per company subdirectory structure.
4591 $ /update.html
4592   /update_db.php
4593 # Fixed index.php files in new company dirs.
4594 $ /admin/create_coy.php
4595   /admin/db/maintenance_db.inc
4596
4597 04-Dec-2008 Joe Hunt
4598 # [0000095] Inbalance double entry on Documents
4599 $ /gl/includes/db/gl_db_trans.inc
4600   /gl/includes/db/gl_db_banking.inc
4601   /purchasing/includes/db/invoice_db.inc
4602   /purchasing/includes/db/supp_payment_db.inc
4603   /sales/includes/db/payment_db.inc
4604   /sales/includes/db/sales_credit_db.inc
4605   /sales/includes/db/sales_invoice_db.inc
4606   
4607 29-Nov-2008 Joe Hunt
4608 # [0000094] Report does not show items that have 0 qty but have demand qty
4609 $ /reporting/rep302.php
4610   /reporting/rep303.php
4611   
4612 28-Nov-2008 Joe Hunt
4613 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4614 $ /purchasing/includes/db/invoice_db.inc
4615
4616 27_Nov-2008 Joe Hunt
4617 # [0000092] Stock Sheet Report. Bad Page break.
4618 $ /reporting/includes/pdf_report.inc
4619
4620 26-Nov-2008 Joe Hunt
4621 # [0000091] Tax for 2 decimal places doesn't compute properly
4622 $ /taxes/tax_calc.inc
4623
4624 25-Nov-2008 Janusz Dobrowolski
4625 # [0000084] Low inventory items are not marked properly.
4626 $ /sales/customer_delivery.php
4627 # [0000086] New line added to document sometimes overwrites old one.
4628 $ /sales/includes/cart_class.inc
4629 # [0000087] Change of order date always updates prices.
4630 $ /sales/includes/ui/sales_credit_ui.inc
4631   /sales/includes/ui/sales_order_ui.inc
4632 # Fixed automatic price calculations always on.
4633 $ /sales/includes/sales_db.inc
4634
4635 08-Dec-2008 Joe Hunt
4636 ! Better support for purchasing data (automatic updating from PO receive)
4637 $ /purchasing/includes/db/grn_db.inc
4638   /purchasing/includes/db/invoice_db.inc
4639   /purchasing/includes/db/po_db.inc
4640   /purchasing/includes/ui/invoice_ui.inc
4641   /purchasing/includes/purchasing_db.inc
4642   /reporting/rep209.php
4643
4644 07-Dec-2008 Janusz Dobrowolski
4645 + Added list category grouping.
4646 $ /includes/ui/ui_lists.inc
4647 ! Changed branch/customer invoice address/name selection on reports
4648 $ /reporting/includes/doctext.inc
4649   /reporting/includes/doctext2.inc
4650   /reporting/includes/header2.inc
4651 ! Fixed default delivery address selection
4652 $ /sales/includes/ui/sales_order_ui.inc
4653 + Added delivery links
4654 $ /sales/view/view_invoice.php
4655 # Small syntax fix.
4656 $ /sql/alter2.1.php
4657 # Fixed error handling during upgrade
4658 $ /admin/db/maintenance_db.inc
4659 # Fixed warnings display
4660 $ /includes/errors.inc
4661
4662 08-Dec-2008 Joe Hunt
4663 # Bad and missing parameter to header2 funciton
4664 $ /reporting/rep109.php
4665   /reporting/rep209.php
4666 ! Rerun of invoice_ui.inc
4667 $ /purchasing/includes/ui/invoice_ui.inc
4668
4669 07-Dec-2008 Joe Hunt
4670 ! Better layout. Copyright notes. Mailto links, outer table routines.
4671 $ /admin/company_preferences.php
4672   /admin/display_prefs.php
4673   /admin/gl_setup.php
4674   /admin/users.php
4675   /gl/includes/ui/gl_bank_ui.inc
4676   /gl/includes/ui/gl_journal_ui.inc
4677   /includes/ui_controls.inc
4678   /includes/ui_input.inc
4679   /inventory/adjustments.php
4680   /inventory/transfers.php
4681   /inventory/includes/item_adjustments_ui.inc
4682   /inventory/includes/stock_transfers_ui.inc
4683   /inventory/manage/locations.php
4684   /purchasing/includes/ui/invoice_ui.inc
4685   /purchasing/includes/ui/po_ui.inc
4686   /purchasing/manage/suppliers.php
4687   /purchasing/supplier_credit.php
4688   /purchasing/supplier_invoice.php
4689   /purchasing/supplier_payment.php
4690   /sales/includes/ui/sales_credit_ui.inc
4691   /sales/includes/ui/sales_order_ui.inc
4692   /sales/manage/customer_branches.php
4693   /sales/manage/customers.php
4694   /sales/manage/sales_people.php
4695   /sales/customer_payments.php
4696   
4697 05-Dec-2008 Joe Hunt
4698 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4699 $ /purchasing/suppliers.php
4700   /sql/alter2.1.sql
4701 ! Changed dimension view to show result instead of ledger trans
4702 $ /dimensions/view/view_dimension.php
4703   /dimensions/includes/dimension_ui.inc
4704   
4705 05-Dec-2008 Janusz Dobrowolski
4706 ! Allowed optional ORDER BY option in base db_pager sql query
4707 $ /includes/db_pager.inc
4708 # Small fixes to pager layout
4709 $ /includes/ui/db_pager_view.inc
4710 ! Reusable button code
4711 $ /includes/ui/ui_controls.inc
4712 ! Button helpers moved from ui_controls.inc
4713 $ /includes/ui/ui_input.inc
4714   /includes/ui/ui_controls.inc
4715 # Fixed errors during focus on nonexistent elements
4716 $ /js/utils.js
4717
4718 26-Nov-2008 Janusz Dobrowolski
4719 # Fixed layout of amount_ex() fields with label.
4720 $ /includes/ui/ui_input.inc
4721 # Fixed combo_input for $sql with GROUP BY option
4722 $ /includes/ui/ui_lists.inc
4723
4724 25-Nov-2008 Janusz Dobrowolski
4725 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4726 $ /CHANGELOG.txt
4727   /update.html
4728   /admin/void_transaction.php
4729   /admin/db/voiding_db.inc
4730   /gl/includes/db/gl_db_trans.inc
4731   /gl/inquiry/gl_trial_balance.php
4732   /includes/banking.inc
4733   /includes/ui/ui_input.inc
4734   /includes/ui/ui_view.inc
4735   /manufacturing/manage/bom_edit.php
4736   /purchasing/po_receive_items.php
4737   /purchasing/supplier_credit.php
4738   /purchasing/supplier_invoice.php
4739   /purchasing/supplier_payment.php
4740   /purchasing/includes/purchasing_db.inc
4741   /purchasing/includes/db/invoice_db.inc
4742   /purchasing/includes/db/supp_payment_db.inc
4743   /purchasing/includes/db/supp_trans_db.inc
4744   /purchasing/includes/ui/invoice_ui.inc
4745   /reporting/rep101.php
4746   /reporting/rep106.php
4747   /reporting/rep201.php
4748   /reporting/rep203.php
4749   /reporting/rep209.php
4750   /reporting/rep708.php
4751   /reporting/reports_main.php
4752   /reporting/includes/class.pdf.inc
4753   /sales/customer_payments.php
4754   /sales/allocations/customer_allocate.php
4755   /sales/includes/sales_db.inc
4756   /sales/includes/db/cust_trans_db.inc
4757   /sales/includes/db/payment_db.inc
4758   /sales/view/view_receipt.php
4759 ------------------------------- Release 2.0.5 --------------------------------------------
4760 24-Nov.2008 Joe Hunt
4761 ! Release 2.0.5
4762 $ config.php
4763 ! Changed update.html
4764 $ update.html
4765 # Small bug fixes
4766 $ /reporting/includes/header2.inc
4767   /sales/view/view_receipt.php
4768
4769 20-Nov-2008 Janusz Dobrowolski
4770 # [0000082] Bad js allocation on All/None button press.
4771 $ /sales/allocations/customer_allocate.php
4772
4773 20-Nov-2008 Joe Hunt
4774 # Do not allow editing invoice if allocated > 0
4775 $ /sales/inquiry/customer_inquiry.php
4776
4777 19-Nov-2008 Joe Hunt
4778 + Possibility to view a transaction before final voiding.
4779 $ /admin/void_transaction.php
4780
4781 11-Nov-2008 Janusz Dobrowolski
4782 # Fixed right alignment of amount cells.
4783 $ /includes/ui/ui_input.inc
4784 # Fixed display bug for fully received items and false modify conflicts.
4785 $ /purchasing/po_receive_items.php
4786
4787 10-Nov-2008 Joe Hunt
4788 ! [0000081] Trial Balance again minor changes.
4789 $ /gl/inquiry/gl_trial_balance.php
4790   /reporting/rep708.php
4791
4792 07-Nov-2008 Joe Hunt
4793 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4794 $ /gl/inquiry/gl_trial_balance.php
4795   /reporting/reports_main.php
4796   /reporting/rep708.php
4797   
4798 03-Nov-2008 Janusz Dobrowolski
4799 # Fixed price priority in automatic calculations.
4800 $ sales/includes/sales_db.inc
4801
4802 30-Oct-2008 Janusz Dobrowolski
4803 # [0000080] BOM elements was not editable after entry.
4804 $ /manufacturing/manage/bom_edit.php
4805
4806 29-Oct-2008 Joe Hunt
4807 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4808 $ /purchasing/includes/db/invoice_db.inc
4809
4810 28-Oct-2008 Joe Hunt
4811 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4812 $ /admin/db/voiding_db.inc
4813   /sales/inquiry/sales_deliveries_view.php
4814   /sales/inquiry/customer_inquiry.php
4815   
4816 27-Oct-2008 Joe Hunt
4817 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4818 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4819 $ /gl/includes/db/gl_db_trans.inc
4820   /includes/banking.inc
4821   /includes/ui/ui_view.inc
4822   /purchasing/supplier_payment.php
4823   /purchasing/includes/purchasing_db.inc
4824   /purchasing/includes/db/supp_payment_db.inc
4825   /purchasing/includes/db/supp_trans_db.inc
4826   /sales/customer_payments.php
4827   /sales/includes/sales_db.inc
4828   /sales/includes/db/cust_trans_db.inc
4829   /sales/includes/db/payment_db.inc
4830 # [0000078] Fixed some reports with wrong exchange rates.
4831 $ /reporting/rep101.php
4832   /reporting/rep106.php
4833   /reporting/rep201.php
4834   /reporting/rep203.php
4835   /reporting/rep209.php
4836 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4837 $ /purchasing/supplier_invoice.php
4838
4839 24-Oct-2008 Joe Hunt
4840 ! [0000077] Added a total before ending balance in trial balance (also in report)
4841 $ /gl/inquiry/gl_trial_balance.php
4842   /reporting/rep708.php
4843 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4844   /reporting/includes/class.pdf.inc
4845 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4846 $ /purchasing/supplier_invoice.php
4847   /purchasing/supplier_credit.php
4848   /purchasing/includes/ui/invoice_ui.inc
4849   
4850 ------------------------------- Release 2.0.4 --------------------------------------------
4851 23-Oct-2008 Joe Hunt
4852 ! Release 2.0.4
4853 25-Nov-2008 Joe Hunt
4854 ! Inserted Copyright Notice and fixed graphic items
4855 $ /access/login.php
4856   /access/logout.php
4857   /admin/attachments.php
4858   /admin/backups.php
4859   /admin/change_current_user_password.php
4860   /admin/db/company_db.inc
4861   /admin/db/maintenence_db.inc
4862   /admin/db/printers_db.inc
4863   /admin/db/users_db.inc
4864   /admin/db/v_banktrans.inc
4865   /admin/db/voiding_db.inc
4866   /admin/display_prefs.php
4867   /admin/fiscalyears.php
4868   /admin/forms_setup.php
4869   /admin/gl_setup.php
4870   /admin/inst_upgrade.php
4871   /admin/payment_terms.php
4872   /admin/print_profiles.php
4873   /admin/printers.php
4874   /admin/shipping_companies.php
4875   /admin/users.php
4876   /admin/view_print_transaction.php
4877   /admin/void_transaction.php
4878   /gl/gl_journal.php
4879   /gl/includes/ui/gl_bank_ui.inc
4880   /gl/includes/ui/gl_journal_ui.inc
4881   /gl/inquiry/bank_inquiry.php
4882   /gl/inquiry/tax_inquiry.php
4883   /gl/manage/bank_accounts.php
4884   /includes/ui/ui_controls.inc
4885   /reporting/includes/pdf_report.inc
4886   /reporting/rep709.php
4887   /sales/includes/ui/sales_credit_ui.inc
4888   /sql/alter2.1.php
4889   
4890 24-Nov-2008 Janusz Dobrowolski
4891 + Added alias/foreign item codes and sales kits support.
4892 $ /applications/inventory.php
4893   /includes/ui/ui_lists.inc
4894   /inventory/prices.php
4895   /inventory/includes/inventory_db.inc
4896   /inventory/includes/db/items_category_db.inc
4897   /inventory/includes/db/items_db.inc
4898   /inventory/manage/items.php
4899   /inventory/includes/db/items_codes_db.inc (new)
4900   /inventory/manage/item_codes.php (new)
4901   /inventory/manage/sales_kits.php (new)
4902   /sales/includes/sales_db.inc
4903   /sales/includes/ui/sales_order_ui.inc
4904 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4905 $ /includes/db/inventory_db.inc
4906   /inventory/includes/item_adjustments_ui.inc
4907   /inventory/includes/stock_transfers_ui.inc
4908   /manufacturing/includes/work_order_issue_ui.inc
4909   /purchasing/includes/ui/po_ui.inc
4910   /sales/includes/ui/sales_credit_ui.inc
4911 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4912 $ /includes/ui/ui_input.inc
4913 # Fixed _vd() debug function for use also in ajax mode.
4914 $ /includes/ui/ui_view.inc
4915 ! Changed foreign column name to avoid mysql syntax problems, added category.
4916 $ /sql/alter2.1.sql
4917   /sql/alter2.1.php
4918 # Fixed unconsistent units of measure.
4919 $ /sql/en_US-demo.sql
4920   /sql/en_US-new.sql
4921
4922 24-Nov-2008 Joe Hunt
4923 ! Preparing for graphic Links
4924 $ config.php
4925   /includes/ui/ui_input.inc
4926   /sales/sales_order_entry.php
4927   /sales/includes/ui/sales_order_ui.inc
4928   /themes/aqua/images/ok.gif
4929   /themes/cool/images/ok.gif
4930   /themes/default/images/ok.gif
4931 # Small layout bug in header2.inc
4932 $ /reporting/includes/header2.inc
4933 # Small layout bug in report bank statement
4934 $ /reporting/rep601.php
4935 # Restriction on links
4936 $ /sales/inquiry/customer_inquiry.php
4937
4938 22-Nov-2008 Joe Hunt
4939 + Preparing for Graphic Links final.Optimized.
4940 $ config.php
4941   /admin/create_coy.php
4942   /admin/inst_lang.php
4943   /admin/inst_module.php
4944   /dimensions/inquiry/search_dimensions.php
4945   /includes/ui/ui_controls.inc
4946   /includes/ui/ui_view.inc
4947   /includes/db_pager_view.inc
4948   /manufacturing/search_work_orders.php
4949   /purchasing/inquiry/po_search.php
4950   /purchasing/inquiry/po_search_completed.php
4951   /purchasing/inquiry/supplier_allocation_inquiry.php
4952   /purchasing/allocations/supplier_allocation_main.php
4953   /reporting/includes/reporting.inc
4954   /sales/allocations/customer_allocation_main.php
4955   /sales/inquiry/customer_allocation_inquiry.php
4956   /sales/inquiry/customer_inquiry.php
4957   /sales/inquiry/sales_orders_view.php
4958   /sales/inquiry/sales_deliveries_view.php
4959   /themes/default/images/receive.gif (new file)
4960   /themes/aquat/images/receive.gif (new file)
4961   /themes/cool/images/receive.gif (new file)
4962   
4963   
4964 21-Nov-2008 Joe Hunt
4965 + Preparing for Graphic Links instead of Text Links (user display option, default)
4966   (new field in 0_users, graphic_links)
4967 $ config.php
4968   /admin/display_prefs.php
4969   /admin/create_coy.php
4970   /admin/inst_lang.php
4971   /admin/inst_module.php
4972   /admin/db/users_db.inc
4973   /includes/current_user.inc
4974   /includes/prefs/userprefs.inc
4975   /includes/ui/ui_controls.inc
4976   /includes/ui/ui_input.inc
4977   /includes/ui/ui_view.inc
4978   /reporting/includes/reporting.inc
4979   /sql/alter2.1.sql 
4980   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4981           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4982   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4983           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4984   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4985           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4986   
4987 20-Nov-2008 Joe Hunt
4988 + Added new AGPL license file
4989 $ /doc/license.txt (new file)
4990
4991 19-Nov-2008 Janusz Dobrowolski
4992 # Fixed error handling during database upgrade in normal and forced mode.
4993 $ /admin/db/maintenance_db.inc
4994 ! Additions needed for foreign item codes support.
4995 $ /sql/alter2.1.php
4996   /sql/alter2.1.sql
4997
4998 19-Nov-2008 Joe Hunt
4999 ! Changed the default header2.inc.
5000 $ /reporting/includes/header2.inc
5001
5002 18-Nov-2008 Janusz Dobrowolski
5003 + System upgrade page for site admins
5004 $ /admin/db/maintenance_db.inc
5005   /applications/setup.php
5006   /admin/inst_upgrade.php       (new)
5007   /sql/alter2.1.php             (new)
5008 ! Added $tbpref parameter to get_user_prefs()
5009 $ /admin/db/company_db.inc
5010 # Next fixes to db_pager behaviour.
5011 $ /includes/db_pager.inc
5012   /includes/ui/db_pager_view.inc
5013   /dimensions/inquiry/search_dimensions.php
5014   /inventory/inquiry/stock_movements.php
5015   /manufacturing/search_work_orders.php
5016   /manufacturing/inquiry/where_used_inquiry.php
5017   /purchasing/allocations/supplier_allocation_main.php
5018   /purchasing/inquiry/po_search.php
5019   /purchasing/inquiry/po_search_completed.php
5020   /purchasing/inquiry/supplier_allocation_inquiry.php
5021   /purchasing/inquiry/supplier_inquiry.php
5022   /sales/allocations/customer_allocation_main.php
5023   /sales/inquiry/customer_allocation_inquiry.php
5024   /sales/inquiry/customer_inquiry.php
5025   /sales/inquiry/sales_deliveries_view.php
5026   /sales/inquiry/sales_orders_view.php
5027
5028 16-Nov-2008 Janusz Dobrowolski
5029 ! Rewritten for paged query results.
5030 $ /inventory/inquiry/stock_movements.php
5031 + Added optional footer and header in db_pager, simplified usage.
5032 $ /includes/db_pager.inc
5033   /includes/ui/db_pager_view.inc
5034 ! Code cleanup.
5035 $ /dimensions/inquiry/search_dimensions.php
5036   /manufacturing/search_work_orders.php
5037   /manufacturing/inquiry/where_used_inquiry.php
5038   /purchasing/inquiry/po_search.php
5039   /purchasing/inquiry/po_search_completed.php
5040   /purchasing/inquiry/supplier_allocation_inquiry.php
5041   /purchasing/inquiry/supplier_inquiry.php
5042   /sales/inquiry/customer_allocation_inquiry.php
5043   /sales/inquiry/customer_inquiry.php
5044   /sales/inquiry/sales_deliveries_view.php
5045   /sales/inquiry/sales_orders_view.php
5046
5047 16-Nov-2008 Joe Hunt
5048 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5049 $ /admin/attachments.php (new file)
5050   /applications/setup.php
5051   /purchasing/supplier_credit,php
5052   /purchasing/supplier_invoice.php
5053   /sql/alter2.1.sql
5054 # Minor bug in view_print_transactions.php
5055 $ /admin/view_print_transactions.php
5056
5057 15-Nov-2008 Joe Hunt
5058 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5059 $ /gl/gl_bank.php
5060   /gl/gl_journal.php
5061   /gl/includes/db/gl_db_bank_accounts.inc
5062   /gl/includes/ui/gl_bank_ui.inc
5063   /gl/includes/ui/gl_journal_ui.inc
5064   /includes/ui/ui_lists.inc
5065   
5066 15-Nov-2008 Joe Hunt
5067 + Added Tax Inquiry in Banking and General Ledger tab.
5068 $ /applications/generalledger.php
5069   /gl/inquiry/tax_inquiry.php (new file)
5070   
5071 14-Nov-2008 Joe Hunt
5072 + Added Sales Groups and Recurrent Invoices.
5073 $ /applications/customers.php
5074   /includes/ui/ui_lists.inc
5075   /reporting/includes/reporting.inc
5076   /reporting/rep108.php
5077   /sales/includes/db/branches_db.inc
5078   /sales/includes/db/sales_credit_db.inc
5079   /sales/includes/db/sales_delivery_db.inc
5080   /sales/includes/db/sales_invoice_db.inc
5081   /sales/inquiry/sales_orders_view.php
5082   /sales/manage/customer_branches.php
5083   /sales/manage/customers.php
5084   /sql/alter2.1.sql
5085   /sales/create_recurrent_invoices.php (new file)
5086   /sales/manage/recurrent_invoices.php (new file)
5087   /sales/manage/sales_groups.php (new file)
5088
5089 13-Nov-2008 Janusz Dobrowolski
5090 ! Rewritten for paged query results.
5091 $ /dimensions/inquiry/search_dimensions.php
5092 # Removed obsolete dimension list submit_on_change option.
5093 $ /sales/includes/ui/sales_order_ui.inc
5094   /sales/credit_note_entry.php
5095   /sales/includes/ui/sales_credit_ui.inc
5096
5097 12-Nov-2008 Janusz Dobrowolski
5098 ! Rewritten for paged query results.
5099 $ /manufacturing/search_work_orders.php
5100   /manufacturing/inquiry/where_used_inquiry.php
5101   /purchasing/allocations/supplier_allocation_main.php
5102   /sales/allocations/customer_allocation_main.php
5103 ! Code reorganization to reuse sql query by db_pager.
5104   /purchasing/includes/db/supp_trans_db.inc
5105   /purchasing/includes/db/suppalloc_db.inc
5106   /sales/includes/db/custalloc_db.inc
5107 ! Added $echo parameter to view_stock_status()
5108 $ /includes/ui/ui_view.inc
5109 # Fixed sql query (duplicated rows in query result)
5110 $ /sales/inquiry/customer_inquiry.php
5111 # Fixed bom selection via $_GET['stock_id']
5112 $  /manufacturing/manage/bom_edit.php
5113
5114 12-Nov-2008 Joe Hunt
5115 ! Added dimension entries in delivery and invoice forms
5116 $ /includes/ui/ui_lists.inc
5117   /sales/credit_note_entry.php
5118   /sales/includes/cart_class.inc
5119   /sales/includes/db/cust_trans_db.inc
5120   /sales/includes/db/sales_credit_db.inc
5121   /sales/includes/db/sales_delivery_db.inc
5122   /sales/includes/db/sales_invoice_db.inc
5123   /sales/includes/db/sales_order_db.inc
5124   /sales/includes/sales_db.inc
5125   /sales/includes/ui/sales_credit_ui.inc
5126   /sales/includes/ui/sales_order_ui.inc
5127   /sales/sales_order_entry.php
5128   /sql/alter2.1.sql
5129   
5130 12-Nov-2008 Janusz Dobrowolski
5131 ! Changed db_pager API for inserted columns.
5132 $ /includes/db_pager.inc
5133   /includes/ui/db_pager_view.inc
5134 ! Fixed $cols according to api change.
5135 $ /purchasing/inquiry/supplier_inquiry.php
5136   /sales/inquiry/customer_allocation_inquiry.php
5137   /sales/inquiry/customer_inquiry.php
5138   /sales/inquiry/sales_deliveries_view.php
5139   /sales/inquiry/sales_orders_view.php
5140 ! Rewritten for paged query results.
5141 $ /purchasing/inquiry/po_search.php
5142   /purchasing/inquiry/po_search_completed.php
5143   /purchasing/inquiry/supplier_allocation_inquiry.php
5144
5145 10-Nov-2008 Janusz Dobrowolski
5146 # Suppressed page update after import errors
5147 $ /admin/backups.php
5148 # More fail safe db_import()
5149 $ /admin/db/maintenance_db.inc
5150 # Added check for POS relations before account delete.
5151 $ /gl/manage/bank_accounts.php
5152 # Fixed for MySQL <4.0.18, removed bank_trans_types
5153 $ /sql/alter2.1.sql
5154 # Fixed page update after branch/customer change.
5155 $ /sales/includes/ui/sales_order_ui.inc
5156
5157 10-Nov-2008 Joe Hunt
5158 ! changing the default.css style sheets to handle the new navibar/buttons
5159 $ /themes/default/default.css 
5160   /themes/aqua/default.css
5161   /themes/cool/default.css
5162   /themes/cool/images/sort_asc.gif
5163   /themes/cool/images/sort_desc.gif
5164   
5165 10-Nov-2008 Joe Hunt
5166 ! Changed Bank Statement Report in accourding to Bank Account Change
5167 $ /reporting/rep601.php
5168   /reporting/includes/reports_classes.inc
5169 # Removed Type header from bank inquiry.
5170   /gl/inquiry/bank_inquiry.php
5171   
5172 09-Nov-2008 Janusz Dobrowolski
5173 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5174 $ /applications/generalledger.php
5175   /gl/bank_transfer.php
5176   /gl/gl_bank.php
5177   /gl/includes/db/gl_db_bank_accounts.inc
5178   /gl/includes/db/gl_db_bank_trans.inc
5179   /gl/includes/db/gl_db_banking.inc
5180   /gl/includes/db/gl_db_trans.inc
5181   /gl/includes/ui/gl_bank_ui.inc
5182   /gl/inquiry/bank_inquiry.php
5183   /gl/manage/bank_accounts.php
5184   /gl/view/bank_transfer_view.php
5185   /gl/view/gl_deposit_view.php
5186   /gl/view/gl_payment_view.php
5187   /includes/banking.inc
5188   /includes/data_checks.inc
5189   /includes/types.inc
5190   /includes/ui/ui_lists.inc
5191   /purchasing/supplier_payment.php
5192   /purchasing/includes/db/supp_payment_db.inc
5193   /purchasing/includes/db/supp_trans_db.inc
5194   /purchasing/view/view_supp_payment.php
5195   /sales/customer_payments.php
5196   /sales/includes/db/payment_db.inc
5197   /sales/includes/db/sales_invoice_db.inc
5198   /sales/view/view_receipt.php
5199   /sql/alter2.1.sql
5200 ! Fixed session name for multiuser debuging tests.
5201   /includes/lang/language.php
5202 ! Preparing to paged table view in customer_allocation_main.php 
5203 $ /sales/includes/db/cust_trans_db.inc
5204   /sales/includes/db/custalloc_db.inc
5205 # Small fix to avoid sql conflicts
5206 $ /sales/includes/db/sales_points_db.inc
5207 # Changes to POS addition related to above changes.
5208 $ /includes/ui/ui_lists.inc
5209   /sales/includes/db/sales_points_db.inc
5210   /sales/manage/sales_points.php
5211   /sql/alter2.1.sql
5212
5213 09-Nov-2008 Joe Hunt
5214 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5215 $ /includes/ui/ui_lists.inc 
5216   /includes/ui/ui_input.inc 
5217   /gl/gl_bank.php
5218   /gl/includes/db/gl_db_bank_accounts.inc
5219   /gl/includes/ui/gl_bank_ui.inc
5220   /gl/manage/gl_quick_entries.php
5221 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5222 $ /sql/alter2.1.sql
5223
5224 08-Nov-2008 Janusz Dobrowolski
5225 ! Rewritten for paged query results.
5226 $ /purchasing/inquiry/supplier_inquiry.php
5227 # Fixed broken table content after customer selector change.
5228 $ /sales/inquiry/customer_allocation_inquiry.php
5229   /sales/inquiry/customer_inquiry.php
5230   /sales/inquiry/sales_deliveries_view.php
5231   /sales/inquiry/sales_orders_view.php
5232
5233 05-Nov-2008 Janusz Dobrowolski
5234 ! Changed dbpager API.
5235 $ /includes/ui/db_pager_view.inc
5236 # Polishing db_pager code.
5237 $ /includes/db_pager.inc
5238 + Added array_replace() and array_append() helpers.
5239 $ /includes/main.inc
5240 # Fixed multiply sales document view links.
5241 $ /includes/ui/ui_view.inc
5242 ! Rewritten for paged query results.
5243 $ /sales/inquiry/customer_allocation_inquiry.php
5244   /sales/inquiry/customer_inquiry.php
5245   /sales/inquiry/sales_deliveries_view.php
5246 ! Code cleanup.
5247 $ /sales/inquiry/sales_orders_view.php
5248
5249 04-Nov-2008 Janusz Dobrowolski
5250 + Added db_pager widget for paged/sorted sql query display.
5251 $ /includes/db_pager.inc (New)
5252   /includes/ui/db_pager_view.inc (New)
5253   /themes/aqua/images/sort_asc.gif (New)
5254   /themes/aqua/images/sort_desc.gif (New)
5255   /themes/aqua/images/sort_none.gif (New)
5256   /themes/cool/images/sort_asc.gif (New)
5257   /themes/cool/images/sort_desc.gif (New)
5258   /themes/cool/images/sort_none.gif (New)
5259   /themes/default/images/sort_asc.gif (New)
5260   /themes/default/images/sort_desc.gif (New)
5261   /themes/default/images/sort_none.gif (New)
5262   /themes/default/default.css
5263   /themes/aqua/default.css
5264 + Added query size user preference.
5265 $ /admin/display_prefs.php
5266   /admin/db/users_db.inc
5267   /includes/current_user.inc
5268   /includes/prefs/userprefs.inc
5269   /sql/alter2.1.sql
5270 + Added helper functions for array manipulation.
5271 $ /includes/main.inc
5272 + Added mysql_fetch_assoc() wrapper.
5273 $ /includes/db/connect_db.inc
5274 ! Paged query result.
5275 $ /sales/inquiry/sales_orders_view.php
5276 # Two smaller fixes.
5277 $ /js/inserts.js
5278
5279 31-Oct-2008 Janusz Dobrowolski
5280 + POS and cash sale support.
5281 $ /admin/users.php
5282   /admin/db/users_db.inc
5283   /applications/setup.php
5284   /includes/current_user.inc
5285   /includes/ui/ui_lists.inc
5286   /sales/sales_order_entry.php
5287   /sales/includes/cart_class.inc
5288   /sales/includes/sales_db.inc
5289   /sales/includes/ui/sales_order_ui.inc
5290   /sales/manage/sales_points.php (New)
5291   /sales/includes/db/sales_points_db.inc (New)
5292   /sales/includes/cart_class.inc
5293   /sales/includes/db/sales_invoice_db.inc
5294   /sales/includes/db/sales_order_db.inc
5295   /sql/alter2.1.sql
5296 # Fixed focus after error display.
5297 $ /js/utils.js
5298 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5299 $ /reporting/includes/tcpdf.php
5300 # Fixed sign in payment view.
5301 $ /sales/view/view_receipt.php
5302 # Fixed missing hotkeys support for print links.
5303 $ /reporting/includes/reporting.inc
5304
5305 30-Oct-2008 Joe Hunt
5306 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5307 $ /applications/generalledger.php 
5308   /includes/data_checks.inc
5309   /includes/types.inc
5310   /includes/ui/ui_lists.inc
5311   /gl/gl_bank.php
5312   /gl/includes/db/gl_db_bank_accounts.inc
5313   /gl/includes/ui/gl_bank_ui.inc
5314   /gl/manage/gl_quick_entries.php
5315   /sales/manage/customer_branches.php
5316 ! New table, 0_quick_entries
5317 $ /sql/alter2.1.sql
5318 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5319 $ /gl/manage/gl_accounts.php
5320
5321 24-Oct-2008 Janusz Dobrowolski
5322 ! Added hotkeys to final menu options.
5323 $ /dimensions/dimension_entry.php
5324   /gl/bank_transfer.php
5325   /gl/gl_bank.php
5326   /gl/gl_journal.php
5327   /inventory/adjustments.php
5328   /inventory/transfers.php
5329   /manufacturing/work_order_add_finished.php
5330   /manufacturing/work_order_issue.php
5331   /manufacturing/work_order_release.php
5332   /purchasing/po_entry_items.php
5333   /purchasing/po_receive_items.php
5334   /purchasing/supplier_payment.php
5335   /sales/credit_note_entry.php
5336   /sales/customer_credit_invoice.php
5337   /sales/customer_invoice.php
5338   /sales/customer_payments.php
5339   /sales/sales_order_entry.php
5340 # Fixed TCPDF errors display.
5341 $ /reporting/includes/tcpdf.php
5342 # Fixed page position after message display.
5343 $  /js/utils.js
5344
5345 23-Oct-2008 Janusz Dobrowolski
5346 + Improved report module performance, also usable without javascript.
5347 $ /reporting/reports_main.php
5348   /reporting/includes/class.pdf.inc
5349   /reporting/includes/pdf_report.inc
5350   /reporting/includes/reports_classes.inc
5351   /reporting/includes/header2.inc
5352 + Hotkey support for viewer links.
5353 $ /includes/ui/ui_view.inc
5354   /js/inserts.js
5355 + Added purchase order printing after entry.
5356 $ /purchasing/po_entry_items.php
5357 + Added hotkeys to credit note final menu.
5358 $ /sales/credit_note_entry.php
5359 # Fixed submit button for IE7
5360 $ /includes/ui/ui_input.inc
5361 # Fixed ajax popup flicker.
5362 $ /js/utils.js
5363 # Fix after 2.0.4 merge
5364 $ /sales/inquiry/sales_orders_view.php
5365
5366 23-Oct-2008 Joe Hunt
5367 ! Merging the changes up to 2-0-4
5368 $ /purchasing/supplier_invoice.php
5369   /purchasing/supplier_credit.php
5370   /purchasing/includes/db/invoice_db.inc
5371   /purchasing/includes/db/grn_db.inc
5372   /purchasing/includes/ui/invoice_ui.inc
5373   /purchasing/supplier_invoice_grns.php (File removed)
5374   /purchasing/supplier_credit_grns.php (File removed)
5375   /purchasing/supplier_trans_gl.php (File removed)
5376   /gl/inquiry/gl_trial_balance.php
5377   /gl/inquiry/gl_account_inquiry.php
5378   /reporting/rep704.php
5379   /reporting/rep708.php
5380   /sql/en_US-demo.sql
5381   /sales/includes/ui/sales_order_ui.inc
5382   /sales/inquiry/sales_orders_view.php
5383   
5384 20-Oct-2008 Janusz Dobrowolski
5385 # Fix for pdf reports (php 5.2.4 issue)
5386 $ /reporting/includes/pdf_report.inc
5387
5388 19-Oct-2008 Janusz Dobrowolski
5389 + User interface mode (full vs fallback) detected and set on login
5390 $ /access/login.php
5391   /includes/current_user.inc
5392   /includes/session.inc
5393   /includes/ui/ui_input.inc
5394   /includes/ui/ui_lists.inc
5395 + More sales documents available for printing from inquiry page.
5396 $ /sales/inquiry/customer_inquiry.php
5397   /reporting/includes/header2.inc
5398 ! Changed version info.
5399 $ /config.php
5400 # Fixed ajax popup/redirection.
5401 $ /reporting/includes/pdf_report.inc
5402   /includes/ajax.inc
5403
5404 17-Oct-2008 Janusz Dobrowolski
5405 + Added ajax request indicator.
5406 $ /js/utils.js
5407   /themes/aqua/renderer.php
5408   /themes/aqua/images/ajax-loader.gif (new)
5409   /themes/cool/renderer.php
5410   /themes/cool/images/ajax-loader.gif (new)
5411   /themes/default/renderer.php
5412   /themes/default/images/ajax-loader.gif (new)
5413 + Added optional popup for pdf reports display.
5414 $ /admin/display_prefs.php
5415   /admin/users.php
5416   /admin/db/users_db.inc
5417   /includes/current_user.inc
5418   /includes/prefs/userprefs.inc
5419   /reporting/includes/pdf_report.inc
5420   /sql/alter2.1.sql
5421 # Changed message for missing currency rate.
5422 $ /includes/banking.inc
5423 # Fixed submit/button behaviour.
5424 $ /js/inserts.js
5425 # Fixed canceling order.
5426 $ /sales/sales_order_entry.php
5427 # Fixed typo in css
5428 $ /themes/aqua/default.css
5429 # Fixed pdf_debug mode
5430 $ /reporting/includes/reporting.inc
5431   /reporting/includes/reports_classes.inc
5432
5433 15-Oct-2008 Janusz Dobrowolski
5434 + Added remote printing support
5435 $ /admin/print_profiles.php (new)
5436   /admin/printers.php (new)
5437   /admin/db/printers_db.inc (new)
5438   /reporting/prn_redirect.php (new)
5439   /reporting/includes/printer_class.inc (new)
5440   /sql/alter2.1.sql (new)
5441   /config.php
5442   /admin/display_prefs.php
5443   /admin/users.php
5444   /admin/db/users_db.inc
5445   /applications/setup.php
5446   /includes/current_user.inc
5447   /includes/prefs/userprefs.inc
5448   /includes/ui/ui_lists.inc
5449   /js/inserts.js
5450   /js/utils.js
5451   /reporting/rep109.php
5452   /reporting/reports_main.php
5453   /reporting/includes/pdf_report.inc
5454   /reporting/includes/reporting.inc
5455   /reporting/includes/reports_classes.inc
5456 !Fixes related to changed printing api.
5457 $ /admin/view_print_transaction.php
5458   /purchasing/inquiry/po_search.php
5459   /purchasing/inquiry/po_search_completed.php
5460   /sales/customer_credit_invoice.php
5461   /sales/customer_delivery.php
5462   /sales/customer_invoice.php
5463   /sales/sales_order_entry.php
5464   /sales/inquiry/customer_inquiry.php
5465   /sales/inquiry/sales_deliveries_view.php
5466   /sales/inquiry/sales_orders_view.php
5467 + Added optional id parameter for label helpers; added value for buttons.
5468 $ /includes/ui/ui_input.inc
5469 + Added ajax popup screen command.
5470 $ /includes/ajax.inc
5471 # Skipping index.php file during flush_dir()
5472 $ /includes/main.inc
5473
5474 06-Oct-2008 Janusz Dobrowolski
5475 + Menu hotkeys system implementation.
5476 $ /includes/page/header.inc
5477   /includes/ui/ui_controls.inc
5478   /includes/ui/ui_input.inc
5479   /js/JsHttpRequest.js
5480   /js/inserts.js
5481   /js/utils.js
5482   /reporting/includes/reports_classes.inc
5483   /sales/sales_order_entry.php
5484   /sales/manage/customers.php
5485   /themes/aqua/default.css
5486   /themes/aqua/renderer.php
5487   /themes/cool/default.css
5488   /themes/cool/renderer.php
5489   /themes/default/default.css
5490   /themes/default/renderer.php
5491 + Access keys added to menu options strings.
5492 $ /config.php
5493   /applications/customers.php
5494   /applications/dimensions.php
5495   /applications/generalledger.php
5496   /applications/inventory.php
5497   /applications/manufacturing.php
5498   /applications/setup.php
5499   /applications/suppliers.php
5500   /reporting/reports_main.php
5501
5502 ------------------------------- Release 2.0.3 --------------------------------------------
5503 06-Oct-2008 Joe Hunt
5504 ! Release 2.0.3
5505 $ config.php
5506 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5507 $ /inventory/inquiry/stock_movements.php
5508
5509 05-Oct-2008 Janusz Dobrowolski
5510 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5511 $ /sales/includes/cart_class.inc
5512   /sales/includes/sales_db.inc
5513   /sales/includes/db/sales_credit_db.inc
5514   /sales/includes/db/sales_delivery_db.inc
5515   /sales/includes/db/sales_invoice_db.inc
5516 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5517 $ /sales/manage/customers.php
5518
5519 04-Oct-2008 Joe Hunt
5520 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5521 $ /admin/db/voiding_db.inc
5522 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5523 $ /inventory/includes/db/item_adjust_db.inc
5524
5525 01-Oct-2008 Joe Hunt
5526 # When deleting the last module in FA a parce error arose:
5527 $ /admin/inst_module.php
5528   /admin/inst_lang.php
5529
5530 30-Sep-2008 Janusz Dobrowolski
5531 # Bug [0000067] Settled supplier documents were displayed as overdued.
5532 $ /purchasing/inquiry/supplier_inquiry.php
5533   /purchasing/inquiry/supplier_allocation_inquiry.php
5534 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5535 $ /sales/allocations/customer_allocation_main.php
5536
5537 29-Sep-2008 Janusz Dobrowolski
5538 # Bug [0000065] Changing item type during adding new item caused record reset.
5539 $ /inventory/manage/items.php
5540
5541 26-Sep-2008 Joe Hunt
5542 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5543 $ /sales/includes/db/sales_credit_db.inc
5544
5545 26-Sep-2008 Janusz Dobrowolski
5546 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5547 $ /sales/includes/db/sales_delivery_db.inc
5548
5549 25-Sep-2008 Joe Hunt
5550 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5551   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5552 $ /gl/gl_budget.php
5553   /includes/db/comments_db.inc
5554   /inventory/cost_update.php
5555   /purchasing/includes/db/supp_trans_db.inc
5556   /sales/includes/db/cust_trans_db.inc
5557 # Bug [0000060] table prefix error message and inconsistency at install
5558 $ /admin/db/maintenance_db.inc
5559   /install/index.php
5560   /install/save.php
5561 # Bug [0000061] Delivery Modifitication (standard cost change)
5562 $ /sales/includes/db/sales_delivery_db.inc
5563
5564 ------------------------------- Release 2.0.2 --------------------------------------------
5565 23-Sep-2008 Joe Hunt
5566 ! Release 2.0.2
5567 $ config.php
5568 ! Increased time_out to 3 minutes.
5569 $ /install/save.php
5570
5571 23-Sep-2008 Joe Hunt
5572 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5573 $ /sales/sales_order_entry.php
5574
5575 21-Sep-2008 Janusz Dobrowolski
5576 + Added submit_on_change option for date fields
5577 $ /includes/ui/ui_input.inc
5578 + Automatic exchange rate update after document date change
5579 $ /gl/bank_transfer.php
5580   /gl/gl_bank.php
5581   /gl/includes/db/gl_db_rates.inc
5582   /gl/includes/ui/gl_bank_ui.inc
5583   /includes/banking.inc
5584   /includes/ui/ui_view.inc
5585   /purchasing/supplier_payment.php
5586   /sales/customer_payments.php
5587   /sales/includes/cart_class.inc
5588 # Sales/purchase terms update after document date change [0000058]
5589 $ /purchasing/includes/ui/invoice_ui.inc
5590   /purchasing/includes/ui/po_ui.inc
5591   /sales/customer_invoice.php
5592 # Fixed edit line total, price update after date change
5593 $ /sales/includes/ui/sales_credit_ui.inc
5594   /sales/includes/ui/sales_order_ui.inc
5595 # Fixed unneeded page reload on enter key in text inputs
5596 $ /js/inserts.js
5597 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5598 $ /includes/lang/language.php
5599 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5600 $ /includes/ui/ui_view.inc
5601 ! Default delivery required by changed to 1 day.
5602 $ /includes/prefs/sysprefs.inc
5603 # Small bug fix 
5604 $ /sales/includes/sales_db.inc
5605
5606 20-Sep-2008 Joe Hunt
5607 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5608 $ /admin/gl_setup.php
5609   /admin/db/company_db
5610   /includes/banking.inc
5611   /purchasing/allocations/supplier_allocate.php
5612   /purchasing/includes/db/suppalloc_db.inc
5613   /sales/allocations/customer_allocate.php
5614   /sales/includes/db/custalloc_db.inc
5615   /sales/includes/db/payment_db.inc
5616   /sales/includes/db/sales_credit_db.inc
5617 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5618   /reporting/includes/tcpdf.php
5619 ! Layout adjustments
5620   /dimensions/includes/dimensions_ui.inc
5621   /dimensions/view/view_dimension.php
5622   /inventory/view/view_adjustment.php
5623   /manufacturing/view/work_order_view.php
5624   
5625 18-Sep-2008 Janusz Dobrowolski
5626 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5627 $ /index.php
5628   /includes/ui/ui_controls.inc
5629   /includes/ui/ui_input.inc
5630   /includes/ui/ui_lists.inc
5631   /js/inserts.js
5632 + Add/view on F4 in customer/supplier selectors
5633 $ /gl/gl_bank.php
5634 + Add/view on F4 in supplier/items selectors
5635 $ /purchasing/po_entry_items.php
5636   /inventory/manage/items.php
5637 + Add/view on F4 in supplier selector
5638 $ /purchasing/supplier_credit.php
5639   /purchasing/supplier_invoice.php
5640   /purchasing/supplier_payment.php
5641   /purchasing/allocations/supplier_allocation_main.php
5642   /purchasing/manage/suppliers.php
5643   /inventory/purchasing_data.php
5644 + Add/view on F4 in customer selector
5645   /sales/credit_note_entry.php
5646   /sales/customer_payments.php
5647   /sales/sales_order_entry.php
5648   /sales/allocations/customer_allocation_main.php
5649   /sales/includes/ui/sales_credit_ui.inc
5650   /sales/includes/ui/sales_order_ui.inc
5651   /sales/manage/customer_branches.php
5652   /sales/manage/customers.php
5653 # Syntax error introduced in previous update fixed
5654 $ /inventory/prices.php
5655 # Fixed retreiving of exchange rates [0000057]
5656 $ /gl/manage/exchange_rates.php
5657   /includes/banking.inc
5658   /includes/ui/ui_view.inc
5659
5660 18-Sep-2008 Joe Hunt
5661 + New Report - Bank Statement.
5662 $ /reporting/reports_main.php
5663   /reporting/rep601.php (new file)
5664   
5665 17-Sep-2008 Joe Hunt
5666 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5667   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5668 $ /reporting/includes/tcpdf.php
5669 ! Inventory column option in Report Stock Sheet Check.
5670 $ /reporting/reports_main.php
5671   /reporting/rep303.php
5672   
5673 11-Sep-2008 Janusz Dobrowolski
5674 # Fixed slash quotation problems on direct POST values display.
5675 $ /includes/session.inc
5676   /includes/db/connect_db.inc
5677 # Added missing db_escape on person_id.
5678 $ /gl/includes/db/gl_db_bank_trans.inc
5679   /gl/includes/db/gl_db_trans.inc
5680 # Added error message and suppressed db update on failed ECB exchange rate read.
5681 $ /includes/ui/ui_view.inc
5682
5683 10-Sep-2008 Janusz Dobrowolski
5684 # Fixed company folders renaming after company remove.
5685 $ /admin/create_coy.php
5686 # Fixed list selectors' behaviour during search.
5687 $ /includes/ui/ui_lists.inc
5688 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5689 $ /inventory/cost_update.php
5690   /inventory/prices.php
5691   /inventory/purchasing_data.php
5692   /inventory/reorder_level.php
5693   /inventory/includes/item_adjustments_ui.inc
5694   /inventory/includes/stock_transfers_ui.inc
5695   /inventory/inquiry/stock_status.php
5696   /inventory/manage/items.php
5697   /manufacturing/includes/work_order_issue_ui.inc
5698   /manufacturing/inquiry/where_used_inquiry.php
5699   /purchasing/includes/ui/po_ui.inc
5700   /sales/includes/ui/sales_credit_ui.inc
5701   /sales/includes/ui/sales_order_ui.inc
5702
5703 09-Sep-2008 Joe Hunt
5704 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5705 $ /purchasing/includes/db/invoice_db.inc
5706
5707 ------------------------------- Release 2.0.1 --------------------------------------------
5708 07-Sep-2008 Joe Hunt
5709 ! Release 2.0.1
5710 $ config.php
5711
5712 05-Sep-2008 Janusz Dobrowolski
5713 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5714 $ /sales/includes/sales_db.inc
5715   /sales/includes/db/sales_credit_db.inc
5716 ! Obsolete code removed
5717 $ /sales/customer_credit_invoice.php
5718
5719 05-Sep-2008 Joe Hunt
5720 # Bug [0000053] Missing GL postings on item issue on Work Order
5721 $ /manufacturing/includes/db/work_order_quick_db.inc
5722   /manufacturing/includes/db/work_order_issues_db.inc
5723   /manufacturing/includes/db/work_order_produce_items_db.inc
5724 ! Bad layout in aging on report Statements
5725 $ /reporting/rep108.php
5726
5727 04-Sep-2008 Joe Hunt
5728 # Bug [0000050] Invoice no. on all sales reports
5729 $ /reporting/includes/doctext.inc
5730   /reporting/includes/doctext2.inc
5731   
5732 04-Sep-2008 Joe Hunt
5733 # Bug [0000052] Inventory Valuation Report
5734 $ /reporting/rep301.php
5735
5736 04-Sep-2008 Joe Hunt
5737 # Bug [0000047] Not possible to view delivery sequence
5738 $ /purchasing/supplier_credit_grns.php
5739   /purchasing/supplier_invoice_grns.php
5740   /purchasing/includes/db/grn_db.inc
5741   /purchasing/includes/ui/invoice_ui.inc
5742   /purchasing/view/view_po.php
5743   /purchasing/view/view_supp_credit.php
5744 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5745 $ /sales/includes/db/sales_credit_db.inc  
5746
5747 03-Sep-2008 Janusz Dobrowolski
5748 # Fixed fatal error handling in php5
5749 $ /includes/errors.inc
5750   /includes/session.inc
5751 # Fixed display of errors while saving sales documents
5752 $ /sales/sales_order_entry.php
5753
5754 03-Sep-2008 Joe Hunt
5755 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5756 $ /inventory/inquiry/stock_movements.php
5757   /purchasing/includes/db/grn_db.inc
5758   /purchasing/includes/invoice_db.inc
5759
5760 03-Sep-2008 Joe Hunt
5761 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5762 # Bug [0000044] Standard Cost error on credit note
5763 $ /inventory/includes/db/items_adjust_db.inc
5764   /purchasing/includes/db/grn_db.inc
5765   /purchasing/includes/invoice_db.inc
5766 # Bug [0000045] Cannot close fiscal year 
5767 $ /admin/fiscalyears.php
5768 # Update screen bug in Bank Account Inquiry.
5769   $ /gl/inquiry/bank_inquiry.php
5770
5771 02-Sep-2008 Joe Hunt
5772 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5773 $ /reporting/includes/reports_classes.inc
5774 $ /reporting/rep702.php
5775
5776 01-Sep-2008 Joe Hunt
5777 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5778 $ /lang/new_language_template/LC_MASSAGES/empty.po
5779   /lang/en_US/LC_MESSAGES/en_US.mo
5780
5781 31-Aug-2008 Janusz Dobrowolski
5782 + Added ajax support for file uploading
5783 $ /js/utils.js
5784 # Final fix for logo file upload
5785 $ /admin/company_preferences.php
5786 # Fixed item image file upload
5787 $ /inventory/manage/items.php
5788
5789 30-Aug-2008 Janusz Dobrowolski
5790 ! Up to date translation file
5791 $ /lang/new_language_template/LC_MASSAGES/empty.po
5792 # Fixed broken &amp's in backup files [0000040]
5793 $ /admin/db/maintenance_db.inc
5794 # Temporary fix (sync page reload) for uploading logo file
5795 $ /admin/company_preferences.php
5796 -------------------------------2.0 Final --------------------------------------------
5797 21_aug-2008 Joe Hunt
5798 ! config.php file. Version changed to 2.0
5799 $ config.php
5800 ! Set time out to 120 seconds.
5801 $ /install/save.php
5802 # Removed js warnings on index pages
5803 $ /js/utils.js
5804
5805 20-Aug-2008 Joe Hunt
5806 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5807 $ /includes/db/inventory_db.inc
5808   /purchase/includes/db/grn_db.inc
5809   /purchase/includes/db/invoice_db.inc
5810
5811 20-Aug-2008
5812 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5813 $ /admin/db/voiding_db.inc
5814 # Fixing a minor bug in grn_db.inc
5815 $ /purchasing/includes/db/grn_db.inc 
5816   
5817 19-Aug-2008 Joe Hunt
5818 # Fixed some color conversion problems in the new PDF Engine
5819 $ /reporting/includes/pdf_report.inc
5820   /reporting/includes/class.pdf.inc
5821   
5822 19-Aut-2008 Joe Hunt
5823 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5824   /reporting/includes/pdf_report.inc
5825   /reporting/includes/header2.inc (This is important to download too!)
5826   
5827 19-Aug-2008 Joe Hunt
5828 ! Replacing the PDF Engine with a slightly modified TCPDF
5829 $ /reporting/fonts/helvetica*.php (new php files)
5830   /reporting/fonts/*.atm files removed
5831   /reporting/includes/pdf_report.inc (changed)
5832   /reporting/includes/class.pdf.inc (changed)
5833   /reporting/includes/barcodes.php (new file)
5834   /reporting/includes/htmlcolors.php (new file)
5835   /reporting/includes/html_entity_decode_php4.php (new file)
5836   /reporting/includes/tcpdf.php (new file, the PDF engine)
5837   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5838   
5839 18-Aug-2008 Joe Hunt
5840 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5841   that this can not be done. 
5842 $ /admin/db/voiding_db.inc
5843
5844 18-Aug-2008 Joe Hunt
5845 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5846 $ /purchase/includes/db/grn_db.inc
5847   /purchase/includes/db/invoice_db.inc
5848   
5849 16-Aug-2008 Janusz Dobrowolski
5850 # Fixed first supplier add confirmation [0000039].
5851 $ /purchasing/manage/suppliers.php
5852 # Fixed entering direct documents with date in the past [0000036]
5853 $ /sales/customer_delivery.php
5854   /sales/includes/cart_class.inc
5855 # Fixed date_picker caching in debug mode
5856 $ /includes/ui/ui_view.inc
5857 # Some focus fixes after user entry error
5858 $ /sales/manage/credit_status.php
5859   /sales/manage/customer_branches.php
5860   /sales/manage/sales_areas.php
5861   /sales/manage/sales_people.php
5862
5863 08-Aug-2008 Joe Hunt
5864 # Wrong email-adress field taken when emailing documents [0000035].
5865 $ /sales/includes/db/cust_trans_db.inc
5866
5867 02-Aug-2008 Joe Hunt
5868 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5869 $ /sales/manage/customer_branches.php
5870
5871 01-Aug-2008 Joe Hunt
5872 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5873 $ /sales/includes/db/customers_db.inc
5874   /sales/includes/db/sales_credit_db.inc
5875   /sales/includes/db/sales_delivery_db.inc
5876   /sales/includes/db/sales_invoice_db.inc
5877   
5878 31-Jul-2008 Joe Hunt
5879 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5880 $ /gl/gl_bank.php
5881
5882 30-Jul-2008 Joe Hunt
5883 ! Currency selection in Price Listing Report
5884 $ /reporting/rep104.php
5885   /reporting/reports_main.php
5886   
5887 28-Jul-2008 Janusz Dobrowolski
5888 # Fixed control buttons reset after record deletion.
5889 $ /admin/fiscalyears.php
5890   /admin/payment_terms.php
5891   /admin/shipping_companies.php
5892   /gl/manage/bank_accounts.php
5893   /gl/manage/currencies.php
5894   /gl/manage/gl_account_classes.php
5895   /gl/manage/gl_account_types.php
5896   /inventory/manage/item_categories.php
5897   /inventory/manage/item_units.php
5898   /inventory/manage/locations.php
5899   /inventory/manage/movement_types.php
5900   /manufacturing/manage/work_centres.php
5901   /sales/manage/credit_status.php
5902   /sales/manage/customer_branches.php
5903   /sales/manage/sales_areas.php
5904   /sales/manage/sales_people.php
5905   /sales/manage/sales_types.php
5906   /taxes/item_tax_types.php
5907   /taxes/tax_groups.php
5908   /taxes/tax_types.php
5909
5910 27-Jul-2008 Janusz Dobrowolski
5911 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5912 $ /includes/ui/ui_controls.inc
5913   /includes/ui/ui_input.inc
5914   /inventory/manage/item_units.php
5915 # Fixed focus setting on multi-form pages.
5916 $ /js/utils.js
5917 # Fixed ajax reload
5918 $ /manufacturing/work_order_release.php
5919
5920 26-Jul-2008 Janusz Dobrowolski
5921 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5922 $ /config.php
5923   /admin/create_coy.php
5924   /admin/inst_lang.php
5925   /admin/inst_module.php
5926   /includes/current_user.inc
5927 # Small layout fix
5928   /admin/fiscalyears.php
5929
5930 25-Jul-2008 Joe Hunt
5931 # Minor adjustments
5932 $ /includes/page/header.inc
5933   /manufacturing/work_order_release.php
5934   
5935 25-Jul-2008 Joe Hunt
5936 # Default application setting does not work [0000034]
5937 $ /includes/page/header.inc
5938
5939 25-Jul-2008 Joe Hunt
5940 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5941 $ config.php
5942
5943 25-Jul-2008 Joe Hunt
5944 # Missing GL transactions when producing advanced manufacturing [0000032].
5945 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5946
5947 24-Jul-2008 Janusz Dobrowolski
5948 + Added fatal error handling during ajax calls - [0000003] closed
5949 $ includes/session.inc
5950 # Fixed hints for lists without submit [0000026]
5951 $ includes/ui/ui_lists.inc
5952 # Removed not used file (related to [0000023])
5953 $ sql/basic.sql
5954
5955 24-Jul-2008 Joe Hunt
5956 # Pressing the link in the meta_forward function may result in a blank page.
5957 $ /includes/ui/ui_controls.inc
5958
5959 23-Jul-2008 Joe Hunt
5960 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5961 $ /gl/gl_bank.php
5962   /gl/includes/gl_bank_ui.inc
5963   
5964 22-Jul-2008 Janusz Dobrowolski
5965 # Corrected backup maintenance page display during script download.
5966 $ /admin/backups.php
5967
5968 20-Jul-2008 Janusz Dobrowolski
5969 # Corrected reports page display after yesterday change.
5970 $ /reporting/reports_main.php
5971
5972 19-Jul-2008 Janusz Dobrowolski
5973 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5974 $ /admin/backups.php
5975   /reporting/reports_main.php
5976 + Support for js only divs/pages.
5977 $ /includes/main.inc
5978   /includes/ui/ui_controls.inc
5979   /js/inserts.js
5980 # Fixed page usability in non-js mode.
5981 $ /sales/inquiry/sales_orders_view.php
5982 # Small table view fix
5983 $ /admin/inst_lang.php
5984
5985 18-Jul-2008 Janusz Dobrowolski
5986 + Added optional processing progressbar for submit buttons
5987 $ /includes/ui/ui_input.inc
5988   /includes/ui/ui_lists.inc
5989   /js/inserts.js
5990   /themes/aqua/images/progressbar.gif (new)
5991   /themes/cool/images/progressbar.gif (new)
5992   /themes/default/images/progressbar.gif (new)
5993 # Fixed database error after empty supplier search result [0000022]
5994 $ /purchasing/supplier_credit.php
5995   /purchasing/supplier_invoice.php
5996 # Fixed focus after update
5997 $ /admin/company_preferences.php
5998 # Fixed message typo.
5999 $ /admin/create_coy.php
6000 # Fixed line edition layout
6001 $ /inventory/includes/item_adjustments_ui.inc
6002
6003 18-Jul-2008 Joe Hunt
6004 # Parse error fixed [0000021] in customer_credit_invoice.php
6005 $ /sales/customer_credit_invoice.php
6006
6007 15-Jul-2008 Janusz Dobrowolski
6008 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6009 $ /sales/customer_delivery.php
6010
6011 14-Jul-2008 Janusz Dobrowolski
6012 # Fixed bug [0000017] - error while checking qoh
6013 $ /includes/ui/items_cart.inc
6014   /manufacturing/work_order_issue.php
6015 # Fixed ajax update
6016 $ /gl/manage/gl_accounts.php
6017
6018 13-Jul-2008 Joe Hunt
6019 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6020 $ /reporting/rep709.php
6021
6022 12-Jul-2008 Joe Hunt
6023 ! Rewrite of Tax Report (rep709.php).
6024 $ /reporting/rep709.php
6025
6026 09-Jul-2008 Janusz Dobrowolski
6027 # Corrections to maximum input lengths
6028 $ /gl/manage/bank_accounts.php
6029   /gl/manage/gl_account_classes.php
6030 # Fixed spare Back link on restricted pages
6031 $ /includes/session.inc
6032 # Fixed bank_account_types_list()
6033 $ /includes/ui/ui_lists.inc
6034 # Fixed warning about unexisting POST var
6035 $ /sales/manage/customers.php
6036
6037 08-Jul-2008 Janusz Dobrowolski
6038 # Added validation of entered quantities
6039 $ /sales/customer_credit_invoice.php
6040 # Fixed ajax update (0000015) and quantity checks
6041 $ /sales/customer_delivery.php
6042   /sales/customer_invoice.php
6043 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6044 $ /sales/includes/db/sales_delivery_db.inc
6045   /sales/includes/db/sales_invoice_db.inc
6046   /sales/includes/sales_db.inc
6047 # Fixed setting document date to Today() 
6048 $ /sales/includes/cart_class.inc
6049
6050 08-Jul-2008 Joe Hunt
6051 + Addition in test of duplicate fiscal year
6052 $ /admin/fiscalyears.php
6053
6054 07-Jul-2008 Joe Hunt
6055 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6056 $ /sales/manage/sales_types.php
6057
6058 07-Jul-2008 Janusz Dobrowolski
6059 + Added ajax
6060 $ /admin/fiscalyears.php
6061   /inventory/purchasing_data.php
6062 # Corrected factor parameter checking (fixes 00000012)
6063 $ /sales/includes/sales_db.inc
6064 ! Changed selector for fiscal year functions to id
6065 $ /admin/db/company_db.inc
6066 # Checking options parameter for combos 
6067 $ /includes/ui/ui_lists.inc
6068
6069 06-Jul-2008 Janusz Dobrowolski
6070 + Ajax additions
6071 $ /admin/view_print_transaction.php
6072   /admin/void_transaction.php
6073   /dimensions/dimension_entry.php
6074   /manufacturing/work_order_entry.php
6075   /manufacturing/manage/bom_edit.php
6076   /sales/manage/customer_branches.php
6077 + Default value calculated for new prices
6078 $ /inventory/prices.php
6079 + Optional default value for input_num()
6080 $ /includes/ui/ui_input.inc
6081 + Submit on change option for currency lists
6082 $ /includes/ui/ui_lists.inc
6083 # factor parameter in get_price() is now optional
6084 $ /sales/includes/sales_db.inc
6085 # Smaller fix to ajax page content update
6086 $ /sales/manage/customers.php
6087
6088 05-Jul-2008 Janusz Dobrowolski
6089 + Ajax additions
6090 $ /admin/change_current_user_password.php
6091   /admin/company_preferences.php
6092   /admin/forms_setup.php
6093   /admin/gl_setup.php
6094   /admin/payment_terms.php
6095   /admin/shipping_companies.php
6096   /admin/users.php
6097   /inventory/manage/item_categories.php
6098   /inventory/manage/item_units.php
6099   /inventory/manage/locations.php
6100   /inventory/manage/movement_types.php
6101   /manufacturing/manage/work_centres.php
6102   /sales/manage/credit_status.php
6103   /sales/manage/sales_areas.php
6104   /sales/manage/sales_people.php
6105   /sales/manage/sales_types.php
6106   /taxes/item_tax_types.php
6107   /taxes/tax_groups.php
6108   /taxes/tax_types.php
6109 # Gettext fixes
6110 $ /gl/manage/bank_accounts.php
6111   /gl/manage/bank_trans_types.php
6112   /gl/manage/currencies.php
6113   /gl/manage/gl_account_classes.php
6114   /gl/manage/gl_account_types.php
6115   /gl/manage/gl_accounts.php
6116
6117 04-Jul-2008 Janusz Dobrowolski
6118 + Ajax additions
6119   /gl/inquiry/bank_inquiry.php
6120   /gl/inquiry/gl_account_inquiry.php
6121   /gl/inquiry/gl_trial_balance.php
6122   /gl/manage/bank_accounts.php
6123   /gl/manage/bank_trans_types.php
6124   /gl/manage/currencies.php
6125   /gl/manage/exchange_rates.php
6126   /gl/manage/gl_account_classes.php
6127   /gl/manage/gl_account_types.php
6128   /gl/manage/gl_accounts.php
6129 ! Changed layout for simple db table editor pages
6130 $ /includes/ui/ui_input.inc
6131 - Removed unused GL account settings.
6132 $ /admin/gl_setup.php
6133   /admin/db/company_db.inc
6134   /gl/manage/gl_accounts.php
6135 # Fixed default sales account for customer branch.
6136 $ /admin/gl_setup.php
6137   /sales/manage/customer_branches.php
6138 # Fixed focus after ajax page reload.
6139 $ /includes/ajax.inc
6140 # Fixed optional submit for yesno and gl_all_accounts lists.
6141 $ /includes/ui/ui_lists.inc
6142
6143 01-Jul-2008 Janusz Dobrowolski
6144 + Ajax additions
6145   /gl/bank_transfer.php
6146   /gl/gl_budget.php
6147   /gl/gl_journal.php
6148   /gl/includes/ui/gl_journal_ui.inc
6149 + Added client side calculations for budget
6150   /gl/gl_budget.php
6151   /js/budget.js
6152 # Fixed default POST assigning [fixes 0000009]
6153   /includes/ui/ui_lists.inc
6154 # Fixed submit type in submit_row()
6155   /includes/ui/ui_input.inc
6156 # Small display fix
6157   /gl/manage/currencies.php
6158 ! Code cleanup
6159   /gl/gl_bank.php
6160   /gl/includes/ui/gl_bank_ui.inc
6161   /inventory/adjustments.php
6162   /inventory/transfers.php
6163   /purchasing/po_entry_items.php
6164   /sales/sales_order_entry.php
6165   /sales/credit_note_entry.php
6166
6167 29-Jun-2008 Janusz Dobrowolski
6168 ! Rewritten bank deposit/payment related files, added ajax
6169   /gl/gl_deposit.php (removed)
6170   /gl/gl_payment.php (removed)
6171   /gl/gl_bank.php (added)
6172   /gl/includes/ui/gl_bank_ui.inc (new file)
6173   /gl/includes/ui/gl_deposit_ui.inc (removed)
6174   /gl/includes/ui/gl_payment_ui.inc (removed)
6175   /gl/includes/db/gl_db_banking.inc
6176   /gl/gl_journal.php
6177   /manufacturing/search_work_orders.php
6178   /applications/generalledger.php
6179 + Added fallback flag for non-js mode only ui elements
6180 $ /js/inserts.js
6181 ! Default value from POST for check_box,hidden and text_cells inputs
6182 $ /includes/ui/ui_input.inc
6183 ! Rewritten non-sql list selectors
6184 $ /includes/ui/ui_lists.inc
6185   /purchasing/inquiry/supplier_allocation_inquiry.php
6186   /purchasing/inquiry/supplier_inquiry.php
6187 ! Added trans_type parameter to items_cart()  
6188 $ /includes/ui/items_cart.inc
6189   /inventory/adjustments.php
6190   /inventory/transfers.php
6191   /manufacturing/work_order_issue.php
6192
6193 27-Jun-2008 Janusz Dobrowolski
6194 + Ajax additions
6195 $ /dimensions/dimension_entry.php
6196   /dimensions/inquiry/search_dimensions.php
6197   /manufacturing/work_order_add_finished.php
6198   /manufacturing/work_order_issue.php
6199   /manufacturing/work_order_release.php
6200   /manufacturing/includes/work_order_issue_ui.inc
6201   /manufacturing/search_work_orders.php
6202 ! Default $selected_id=null (ie current $_POST value) for all lists;
6203    standard view (ie with search box) of stock_component_list()
6204 $ /includes/ui/ui_lists.inc
6205 # Fixed selection for outstanding work orders
6206 $ /manufacturing/search_work_orders.php
6207 # Fixed stock item links
6208 $ /inventory/includes/item_adjustments_ui.inc
6209   /inventory/includes/stock_transfers_ui.inc
6210 # Fixed typo in menu option
6211 $ /applications/manufacturing.php
6212
6213 27-Jun-2008 Joe Hunt
6214 # Minor html adjustment in login.php
6215 $ /access/login.php
6216 # Fixed a bug when trying to create a duplicate year
6217 $ /admin/fiscalyears.php
6218 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6219 $ /applications/manufacturing.php
6220
6221 26-Jun-2008 Janusz Dobrowolski
6222 + Ajax additions
6223 $ /includes/ui/ui_lists.inc
6224   /inventory/adjustments.php
6225   /inventory/cost_update.php
6226   /inventory/prices.php
6227   /inventory/transfers.php
6228   /inventory/includes/item_adjustments_ui.inc
6229   /inventory/includes/stock_transfers_ui.inc
6230   /inventory/inquiry/stock_movements.php
6231   /inventory/manage/items.php
6232   /manufacturing/work_order_entry.php
6233   /purchasing/po_entry_items.php
6234 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6235 $ /includes/ui/items_cart.inc
6236 # Fixed bug 0000008 (call to no more existing function)
6237 $ /sales/includes/db/sales_types_db.inc
6238
6239 25-Jun-2008 Joe Hunt
6240 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6241 $ /purchasing/includes/ui/invoice_ui.inc
6242
6243 25-Jun-2008 Janusz Dobrowolski
6244 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6245 $ /purchasing/includes/ui/invoice_ui.inc
6246
6247 25-Jun-2008 Joe Hunt
6248 # Fixed bug when updating/saving Tax Group Items
6249 $ /includes/ui/ui_lists.inc
6250
6251 24-Jun-2008 Joe Hunt
6252 # Fixed inconsistencies in customer and supplier aging 
6253 $ /sales/includes/db/customers_db.inc
6254   /sales/inquiry/customer_inquiry.php
6255   /purchasing/includes/db/suppliers_db.inc
6256   /reporting/rep102.php
6257   /reporting/rep202.php
6258 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6259 $ /sales/sales_order_entry.php
6260
6261
6262 23-Jun-2008 Janusz Dobrowolski
6263 + Ajax additions to sales and purchasing modules
6264 $ /purchasing/po_receive_items.php
6265   /purchasing/supplier_credit.php
6266   /purchasing/supplier_credit_grns.php
6267   /purchasing/supplier_invoice.php
6268   /purchasing/supplier_invoice_grns.php
6269   /purchasing/supplier_trans_gl.php
6270   /purchasing/allocations/supplier_allocate.php
6271   /purchasing/includes/ui/invoice_ui.inc
6272   /sales/customer_credit_invoice.php
6273   /sales/allocations/customer_allocate.php
6274 # Fixed edition of purchase order (bug #0000001)
6275 $ /purchasing/includes/ui/po_ui.inc
6276 ! Improved client side allocation functions
6277 $ /js/allocate.js
6278 + Optional coloured price_format()
6279 $ /js/utils.js
6280   /js/inserts.js
6281 ! Async update of locations selector
6282 $ /includes/ui/ui_lists.inc
6283 # Fixed warning on pages without default focus.
6284 $ /includes/ui/ui_controls.inc
6285 # Fixed initial display for numeric inputs with dec=0. 
6286 $ /includes/ui/ui_input.inc
6287
6288 21-Jun-2008 Janusz Dobrowolski
6289 + Ajax additions to sales and purchasing modules
6290 $ /purchasing/po_entry_items.php
6291   /purchasing/supplier_payment.php
6292   /purchasing/allocations/supplier_allocate.php
6293   /purchasing/includes/ui/po_ui.inc
6294   /purchasing/inquiry/po_search.php
6295   /purchasing/inquiry/po_search_completed.php
6296   /purchasing/inquiry/supplier_allocation_inquiry.php
6297   /purchasing/inquiry/supplier_inquiry.php
6298   /purchasing/manage/suppliers.php
6299   /sales/manage/customers.php
6300
6301 21-Jun-2008 Joe Hunt
6302 + Added upload functionality to company logo. Better names on lists search.
6303 $ /admin/company_preferences.php
6304 ! Better layout on company logo print-out
6305 $ /reporting/includes/header2.inc
6306
6307 ---------------------------------------Release Candidate 2-------------------------------
6308 20-Jun-2008 Joe Hunt
6309 ! 2.0 Release Candidate 2
6310 $ config.php
6311   update.html
6312   
6313 20-Jun-2008 Joe Hunt
6314 ! In reorder_level.php the heading gets updated as well
6315 $ /inventory/reorder_level.php
6316 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6317 $ /inventory/manage/item_units.php
6318
6319 20-Jun-2008 Janusz Dobrowolski
6320 # Proper error handling even after exit() call.
6321 $ /includes/errors.inc
6322   /includes/main.inc
6323   /includes/session.inc
6324 # Fixed initial combo selection.
6325   /includes/ui/ui_lists.inc
6326 # Layout fixes to customer edition.
6327   /sales/manage/customers.php
6328 # Added order table reload after template option change
6329   /sales/inquiry/sales_orders_view.php
6330
6331 19-Jun-2008 Janusz Dobrowolski
6332 + Added ajax improvements
6333 $ /purchasing/allocations/supplier_allocation_main.php
6334   /sales/customer_delivery.php
6335   /sales/customer_invoice.php
6336   /sales/allocations/customer_allocation_main.php
6337   /sales/manage/customers.php
6338 + Ajax added to check helper function
6339 $ /includes/ui/ui_input.inc
6340 # Fixing database error in branch exist check on empty customer_id
6341 $ /includes/data_checks.inc
6342 # Layout fix for hyperlink_params_td()
6343 $ /includes/ui/ui_controls.inc
6344 # Fix for initial combo position
6345 $ /includes/ui/ui_lists.inc
6346 # Fix to select onchange extension
6347 $ /js/inserts.js
6348
6349 19-Jun-2008 Joe Hunt
6350 ! changed so the due date is updated when changing customer in direct invoice.
6351 $ /sales/includes/ui/sales_order_ui.inc
6352
6353 19-Jun-2008 Joe Hunt
6354 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6355 $ /sales/customer_credit_invoice.php
6356
6357 18-Jun-2008 Janusz Dobrowolski
6358 + Added ajax improvements
6359 $ /sales/credit_note_entry.php
6360   /sales/customer_payments.php
6361   /sales/sales_order_entry.php
6362   /sales/includes/ui/sales_credit_ui.inc
6363   /sales/includes/ui/sales_order_ui.inc
6364   /sales/inquiry/customer_allocation_inquiry.php
6365   /sales/inquiry/customer_inquiry.php
6366 + Added optional trigger parameter to div_start()
6367 $ /includes/ui/ui_controls.inc
6368 + Added dec attribute ajax update for amount fields 
6369 $ /includes/ui/ui_input.inc
6370 + Ajaxified stock item types and credit types lists
6371 $ /includes/ui/ui_lists.inc
6372 # Fixed onblur for amount fields, extended onchange event handling for selects
6373 $ /js/inserts.js
6374 # Fixed addAssign() js handler for nonstandard attributes
6375 $ /js/utils.js
6376 # Fixed bug in stock item image upload
6377 $ /inventory/manage/items.php
6378
6379 17-Jun-2008 Joe Hunt
6380 ! More files with Quantity routines needed fix due to php4 related issue.
6381 $ /includes/current_user.inc
6382   /manufacturing/work_order_entry.php
6383   /manufacturing/inquiry/where_used_inquiry.php
6384   /manufacturing/manage/bom_edit.php
6385   /purchasing/po_receive_items.php
6386   /purchasing/supplier_credit_grns.php
6387   /purchasing/supplier_invoice_grns.php
6388   /sales/customer_credit_invoice.php
6389   /sales/includes/ui/sales_order_ui.inc
6390
6391 16-Jun-2008 Joe Hunt
6392 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6393 $ /reporting/includes/header2.inc
6394   /reporting/doctext.inc
6395   /reporting/doctext2.inc
6396   
6397 16-Jun-2008 Joe Hunt
6398 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6399 $ /includes/current_user.inc
6400   /includes/ui/ui_input.inc
6401   /includes/ui/ui_lists.inc
6402   /inventory/reorder_level.inc
6403   /inventory/includes/item_adjustments_ui.inc
6404   /inventory/includes/stock_transfers_ui.inc
6405   /inventory/includes/db/items_units_db.inc
6406   /inventory/inquiry/stock_movements.php
6407   /inventory/inquiry/stock_status.php
6408   /inventory/manage/item_units.php
6409   /inventory/view/view_adjustment.php
6410   /inventory/view/view_transfer.php
6411   /manufacturing/search_work_orders.php
6412   /manufacturing/work_order_entry.php
6413   /manufacturing/includes/manufacturing_ui.inc
6414   /manufacturing/includes/work_order_issue_ui.inc
6415   /manufacturing/inquiry/where_used_inquiry.php
6416   /manufacturing/manage/bom_edit.php
6417   /manufacturing/view/wo_issue_view.php
6418   /manufacturing/view/wo_production_view.php
6419   /purchasing/po_receive_items.php
6420   /purchasing/supplier_credit_grns.php
6421   /purchasing/supplier_invoice_grns.php
6422   /purchasing/includes/ui/invoice_ui.inc
6423   /purchasing/includes/ui/po_ui.inc
6424   /purchasing/view/view_grn.php
6425   /purchasing/view/view_po.php
6426   /reporting/rep105.php
6427   /reporting/rep107.php
6428   /reporting/rep108.php
6429   /reporting/rep109.php
6430   /reporting/rep110.php
6431   /reporting/rep204.php
6432   /reporting/rep209.php
6433   /reporting/rep301.php
6434   /reporting/rep302.php
6435   /reporting/rep303.php
6436   /reporting/rep401.php
6437   /sales/customer_credit_invoice.php
6438   /sales/customer_delivery.php
6439   /sales/customer_invoice.php
6440   /sales/includes/ui/sales_credit_ui.inc
6441   /sales/includes/ui/sales_order_ui.inc
6442   /sales/view/view_credit.php
6443   /sales/view/view_dispatch.php
6444   /sales/view/view_invoice.php
6445   /sales/view/view_sales_order.php
6446   
6447 15-Jun-2008 Janusz Dobrowolski
6448 + Ajax driven delivery and order queries.
6449 $ /sales/inquiry/sales_deliveries_view.php
6450   /sales/inquiry/sales_orders_view.php
6451 + Added searchbox class selector for text inputs with onchange event handlers.
6452 ! Added text selection after focus.
6453 $ /js/inserts.js
6454   /js/utils.js
6455 + Added submit_on_change option to ref input functions, fixed data picker
6456 $ /includes/ui/ui_input.inc
6457 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6458 $ /includes/ui/ui_lists.inc
6459
6460 15-Jun-2008 Joe Hunt
6461 # Changed so Invoice Template gets the current day instead of original day.
6462 $ /sales/sales_order_entry.php
6463
6464 15-Jun-2008 Joe Hunt
6465 # Bug in tax_types_list (spec_id)
6466 $ /includes/ui/ui_lists.inc
6467
6468 14-Jun-2008 Joe Hunt
6469 # Minor annoying layout bug in stock movements.
6470 $ /inventory/inquiry/stock_movements.php
6471
6472 14-Jun-2008 Joe Hunt
6473 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6474   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6475 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6476   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6477 $ /includes/ui/ui_lists.inc
6478   /sales/includes/db/sales_invoice_db.inc
6479   /sales/includes/db/sales_credit_db.inc
6480   /sales/manage/customer_branches.php
6481   .
6482 12-Jun-2008 Joe Hunt
6483 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6484 $ /reporting/reports_main.php
6485   /reporting/rep304.php (new file)
6486   
6487 ---------------------------------------Release Candidate 1-------------------------------
6488 10-Jun-2008 Janusz Dobrowolski
6489 # Some more fixes related to ajax combos usage
6490 $ /includes/ui/ui_lists.inc
6491   /inventory/cost_update.php
6492   /inventory/prices.php
6493   /inventory/purchasing_data.php
6494   /inventory/reorder_level.php
6495   /inventory/includes/item_adjustments_ui.inc
6496   /inventory/inquiry/stock_status.php
6497   /manufacturing/inquiry/where_used_inquiry.php
6498   /manufacturing/manage/bom_edit.php
6499   /purchasing/includes/ui/po_ui.inc
6500 # Fixed focus issues
6501 $ /gl/gl_journal.php
6502   /gl/gl_deposit.php
6503   /gl/gl_payment.php
6504   /js/inserts.js
6505   
6506 09-Jun-2008 Janusz Dobrowolski
6507 # Some additional fixes related to last big committment
6508 $ /gl/gl_journal.php
6509   /gl/gl_deposit.php
6510   /gl/gl_payment.php
6511   /includes/ajax.inc
6512   /includes/reserved.inc
6513   /includes/ui/ui_lists.inc
6514   /includes/ui/ui_view.inc
6515   /js/inserts.js
6516   /js/utils.js
6517   /sales/includes/ui/sales_order_ui.inc
6518   /themes/default/default.css
6519   /themes/aqua/default.css
6520   /themes/cool/default.css
6521
6522 08-Jun-2008 Joe Hunt
6523 ! Preparing for release candidate 1
6524 $ config.php
6525
6526 08-Jun-2008 Joe Hunt
6527 ! Set 'max_execution_time' to 60 seconds by ini_set.
6528 $ /install/save.php
6529
6530 07-Jun-2008 Joe Hunt
6531 # Fixed a layout bug in footer.inc
6532 $ /includes/page/footer.inc
6533
6534 07-Jun-2008 Joe Hunt
6535 ! Changed install.html and update.html
6536 $ install.html
6537   update.html
6538 + New files, change_current_user_password.php and alter2.sql
6539 $ /admin/change_current_user_password.php
6540   /sql/alter2.sql
6541 ! Changed some files for layout
6542 $ /lang/en_US/stylesheet.css
6543   /themes/aqua/default.css
6544   /themes/aqua/renderer.php
6545   /themes/cool/default.css
6546   /themes/cool/renderer.php
6547   /themes/default/default.css
6548   /themes/default/renderer.php
6549 ! Changed install sql scripts
6550 $ /sql/en_US-demo.sql
6551   /sql/en_US-new.sql
6552   
6553 07-Jun-2008 Janusz Dobrowolski
6554 + Added ajax functionality and ui hints to sales form entry pages.
6555 $ /sales/sales_order_entry.php
6556   /sales/includes/ui/sales_order_ui.inc
6557 + Added option for hints display, changed input/lists functions API
6558 $ /admin/display_prefs.php
6559   /admin/db/users_db.inc
6560   /includes/current_user.inc
6561   /includes/prefs/userprefs.inc
6562   /includes/ui/ui_input.inc
6563   /themes/default/renderer.php
6564   /sql/alter.sql
6565 + List functions rewrite. Added ajax functionality, universal combo_input().
6566 $ /includes/ui/ui_lists.inc
6567 + Ajaxified exchange_rate_display()
6568 $ /includes/ui/ui_view.inc
6569 + Added methods for setting focus and page reload to $Ajax class
6570 $ /includes/ajax.inc
6571   /includes/main.inc
6572 + Added comma separated css element selectors
6573 $ /js/behaviour.js
6574 ! Searchable select js changes related to new ui_lists.inc changes
6575 $ /js/inserts.js
6576   /js/utils.js
6577 + Additional style definitions for various ajax controls
6578 $ /themes/default/default.css
6579 ! Fixes related to changed input/lists API and ajax extensions
6580 $ /admin/company_preferences.php
6581   /admin/fiscalyears.php
6582   /admin/forms_setup.php
6583   /admin/gl_setup.php
6584   /dimensions/dimension_entry.php
6585   /dimensions/inquiry/search_dimensions.php
6586   /gl/bank_transfer.php
6587   /gl/includes/ui/gl_deposit_ui.inc
6588   /gl/includes/ui/gl_journal_ui.inc
6589   /gl/includes/ui/gl_payment_ui.inc
6590   /gl/inquiry/bank_inquiry.php
6591   /gl/inquiry/gl_account_inquiry.php
6592   /gl/inquiry/gl_trial_balance.php
6593   /gl/manage/gl_account_types.php
6594   /gl/manage/gl_accounts.php
6595   /includes/ui/ui_controls.inc
6596   /inventory/includes/item_adjustments_ui.inc
6597   /inventory/includes/stock_transfers_ui.inc
6598   /inventory/inquiry/stock_movements.php
6599   /manufacturing/search_work_orders.php
6600   /manufacturing/work_order_add_finished.php
6601   /manufacturing/work_order_entry.php
6602   /manufacturing/includes/work_order_issue_ui.inc
6603   /manufacturing/manage/bom_edit.php
6604   /purchasing/supplier_payment.php
6605   /purchasing/includes/ui/grn_ui.inc
6606   /purchasing/includes/ui/invoice_ui.inc
6607   /purchasing/includes/ui/po_ui.inc
6608   /purchasing/inquiry/po_search.php
6609   /purchasing/inquiry/po_search_completed.php
6610   /purchasing/inquiry/supplier_allocation_inquiry.php
6611   /purchasing/inquiry/supplier_inquiry.php
6612   /sales/customer_credit_invoice.php
6613   /sales/customer_delivery.php
6614   /sales/customer_invoice.php
6615   /sales/includes/ui/sales_credit_ui.inc
6616   /sales/inquiry/customer_allocation_inquiry.php
6617   /sales/inquiry/customer_inquiry.php
6618   /sales/inquiry/sales_deliveries_view.php
6619   /sales/inquiry/sales_orders_view.php
6620   /taxes/tax_groups.php
6621
6622 06-Jun-2008 Joe Hunt
6623 # Final fixes in html layout
6624 $ /admin/create_coy.php
6625   /gl/gl_deposit.php
6626   /gl/gl_payment.php
6627   /gl/manage/exchange_rates.php
6628   /inventory/prices.php
6629   /inventory/purchasing_date.php
6630   /inventory/reorder_level.php
6631   /inventory/inquiry/stock_status.php
6632   /manufacturing/inquiry/where_used_inquiry.php
6633   /manufacturing/manage/bom_edit.php
6634   
6635 05-Jun-2008 Joe Hunt
6636 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6637 $ /includes/ui/ui_view.inc
6638 # Fixed a html layout bug
6639 $ /includes/page/header.inc
6640
6641 31-May-2008 Joe Hunt
6642 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6643 $ /gl/view/gl_deposit_view.php
6644   /gl/view/gl_payment_view.php
6645   /includes/ui/ui_controls.inc
6646   /includes/ui/ui_lists.inc
6647   /includes/ui/ui_view.inc
6648   /manufacturing/work_order_add_finished.php
6649   /manufacturing/includes/manufacturing_ui.inc
6650   /manufacturing/view/work_order_view.php
6651   /manufacturing/view/wo_issue_view.php
6652   /sales/inquiry/customer_allocation_inquiry.php
6653   /sales/inquiry/customer_inquiry.php
6654
6655 30-May-2008 Joe Hunt
6656 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6657 $ /inventory/inquiry/stock_movements.php
6658   /reporting/rep302.php
6659
6660 28-May-2008 Joe Hunt
6661 # More bugs related to debtor_trans changes (positive amounts)
6662 $ /gl/includes/db/gl_db_banking.inc
6663   /sales/allocations/customer_allocate.php
6664   /sales/includes/db/custalloc_db.inc
6665   /sales/inquiry/customer_allocation_inquiry.php
6666
6667 27-May-2008 Joe Hunt
6668 # Changed more files with new html/css.
6669 $ /includes/page/header.inc
6670   /purchasing/inquiry/supplier_allocation_inquiry.php
6671   /sales/credit_note_entry.php
6672   
6673 26-May-2008 Joe Hunt
6674 # Fixed many minor bugs, new ones as well as debtor_trans related.
6675 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6676 $ /admin/backups.php
6677   /admin/create_coy.php
6678   /admin/inst_lang.php
6679   /admin/inst_module.php
6680   /gl/manage/exchange_rates.php
6681   /includes/session.inc
6682   /includes/page/header.inc
6683   /includes/ui/ui_controls.inc
6684   /includes/ui/ui_input.inc
6685   /includes/ui/ui_lists.inc
6686   /includes/ui/ui_view.inc
6687   /purchasing/allocations/supplier_allocate.php
6688   /sales/allocations/customer_allocate.php
6689   /sales/includes/db/sales_credit_db.inc
6690   /sales/inquiry/customer_allocation_inquiry.php
6691   /themes/aqua/default.css
6692   /themes/cool/default.css
6693   /themes/default/default.css
6694   
6695 23-May-2008 Joe Hunt
6696 # Minor bug in dimensions.php (Outstanding Dimensions)
6697 $ /applications/dimensions.php
6698   /dimensions/inquiry/search_dimensions.php
6699   
6700 23-May-2008 Janusz Dobrowolski
6701 ! Include file order / error handling order fixed once again.
6702 $ /includes/main.inc
6703   /includes/session.inc
6704   
6705 23-May-2008 Joe Hunt
6706 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6707   correct renderer.php.
6708 $ frontaccounting.php
6709   /includes/page/header.inc
6710   /includes/page/footer.inc
6711   /themes/default/renderer.php
6712   /themes/cool/renderer.php
6713   /themes/aqua/renderer.php
6714
6715 22-May-2008 Janusz Dobrowolski
6716 ! Error handler switching moved to session.inc for early error catching
6717 $ /includes/main.inc
6718   /includes/session.inc
6719 ! Cosmetic cleanup
6720   /js/utils.js
6721   
6722 18-May-2008 Janusz Dobrowolski
6723 # Added explicit ob_end_flush() on shutdown needed for php5
6724 $ /includes/main.inc
6725 # Fixed for www servers on nonstandard listening ports.
6726 $ /js/JsHttpRequest.js
6727
6728 18-May-2008 Joe Hunt
6729 # Bug when inserting new records in debtor_trans.
6730 $ /sales/includes/db/cust_trans_db.inc
6731
6732 16-May-2008 Janusz Dobrowolski
6733 + Rewritten errors/messages handling, unified for ajax/user/php errors
6734 $ /includes/errors.inc
6735   /includes/main.inc
6736   /includes/ui/ui_msgs.inc
6737 + Framework extended for ajax functionality, javascript code organization improvements.
6738 $ /config.php
6739   /includes/JsHttpRequest.php (new file)
6740   /includes/ajax.inc (new file)
6741   /includes/current_user.inc
6742   /includes/session.inc
6743   /includes/lang/language.php
6744   /includes/page/footer.inc
6745   /includes/page/header.inc
6746   /includes/ui/ui_controls.inc
6747   /includes/ui/ui_input.inc
6748   /includes/ui/ui_view.inc
6749   /js/JsHttpRequest.js (new file)
6750   /js/allocate.js (new file)
6751   /js/utils.js (new file)
6752   /js/behaviour.js
6753   /js/inserts.js
6754   /themes/aqua/images (new dir)
6755   /themes/aqua/images/button_ok.png (new file)
6756   /themes/aqua/images/locate.png (new file)
6757   /themes/cool/images (new dir)
6758   /themes/coll/images/button_ok.png (new file)
6759   /themes/coll/images/locate.png (new file)
6760   /themes/default/images/button_ok.png (new file)
6761   /themes/default/images/progressbar.gif (new file)
6762   /themes/default/images/progressbar1.gif (new file)
6763   /themes/default/images/progressbar2.gif (new file)
6764   /themes/default/default.css
6765   /themes/aqua/default.css
6766   /themes/cool/default.css
6767 ! Payment allocation js functions moved to allocate.js
6768 $ /purchasing/allocations/supplier_allocate.php 
6769   /sales/allocations/customer_allocate.php
6770 ! Some initializations moved from sales_order_ui.inc
6771 $ /sales/includes/cart_class.inc
6772 + Added javascript compression routine
6773 $ /includes/main.inc
6774
6775 14-May-2008 Joe Hunt
6776 # Minor bugs in the former fixing.
6777 $ /includes/ui/ui_lists.inc
6778
6779 14-May-2008 Joe Hunt
6780 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6781   the records when there were no search values.
6782 $ /includes/ui/ui_lists.inc
6783
6784 09-May-2008 Joe Hunt
6785 ! Due to differences in Javascript the script update_db.php had to be changed.
6786 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6787 $ /update_db.php
6788   /sql/en_US-new.sql
6789   /sql/en_US-demo.sql
6790   
6791 09-May-2008 Janusz Dobrowolski
6792 # Automatic calculation of not set item prices from home currency and base sales type settings.
6793 $ /admin/company_preferences.php
6794   /admin/db/company_db.inc
6795   /includes/ui/ui_lists.inc
6796   /sales/includes/cart_class.inc
6797   /sales/includes/sales_db.inc
6798   /sales/includes/db/sales_order_db.inc
6799   /sales/includes/db/sales_types_db.inc
6800   /sales/includes/ui/sales_credit_ui.inc
6801   /sales/includes/ui/sales_order_ui.inc
6802   /sales/manage/sales_types.php
6803   /sql/alter.sql
6804 # Fixed dev bug blocking change of price on order entry.
6805 $ /sales/includes/ui/sales_order_ui.inc
6806 # Small display fix
6807 $ /sales/manage/sales_people.php
6808
6809 30-Apr-2008 Joe Hunt
6810 # Fixed price update also in purchase order
6811 $ /purchasing/includes/ui/po_ui.inc
6812
6813 30-Apr-2008 Janusz Dobrowolski
6814 # Fixed price update when changing item in sales order.
6815 $ /includes/ui/ui_lists.inc
6816   /js/inserts.js
6817   /sales/includes/ui/sales_order_ui.inc
6818
6819 24-Apr-2008 Janusz Dobrowolski
6820 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6821 $ /company/0/reporting (added new directory)
6822   /company/0/reporting/index.php
6823   /admin/create_coy.php
6824   /reporting/includes/reports_classes.inc
6825 # Warnings turned off in case of charset not supported by htmlspecialchars().
6826 $ /includes/db/connect_db.inc
6827 # Added content type encoding header
6828 $ /includes/page/header.inc
6829
6830 24-Apr-2008 Joe Hunt
6831 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6832   /includes/prefs/sysprefs.inc
6833 $ /includes/ui/items_cart.inc  
6834 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6835 $ /reporting/includes/pdf_report.inc
6836
6837 23-Apr-2008 Joe Hunt
6838 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6839   It will make it easier to design your own document layouts.
6840 $ /reporting/includes/pdf_report.inc
6841   /reporting/includes/header2.inc (new file)
6842   
6843 20-Apr-2008 Janusz Dobrowolski
6844 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6845 $ /admin/create_coy.php
6846 ! Added missing include_once directives.
6847 $ /includes/ui/items_cart.inc
6848   /includes/ui/ui_lists.inc
6849   /includes/ui/ui_view.inc
6850 + Added ini default_charset unnecessary for planned ajax calls.
6851 $ /includes/lang/language.inc
6852
6853 19-Apr.2008 Joe Hunt
6854 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6855   ago wasn't removed.
6856 $ /reporting/includes/pdf_report.inc
6857
6858 18-Apr-2008 Janusz Dobrowolski
6859 # Additional checks on provisions and break point entry.
6860 $ /sales/manage/sales_people.php
6861 ! Modules purchasing, sales and taxes sealed against XSS attacks
6862 $ /install/save.php
6863   /admin/db/maintenance_db.inc
6864   /purchasing/includes/db/grn_db.inc
6865   /purchasing/includes/db/invoice_items_db.inc
6866   /purchasing/includes/db/po_db.inc
6867   /purchasing/includes/db/supp_trans_db.inc
6868   /purchasing/manage/suppliers.php
6869   /sales/includes/db/credit_status_db.inc
6870   /sales/includes/db/cust_trans_db.inc
6871   /sales/includes/db/cust_trans_details_db.inc
6872   /sales/includes/db/sales_order_db.inc
6873   /sales/includes/db/sales_types_db.inc
6874   /sales/manage/customer_branches.php
6875   /sales/manage/customers.php
6876   /sales/manage/sales_areas.php
6877   /sales/manage/sales_people.php
6878   /taxes/db/item_tax_types_db.inc
6879   /taxes/db/tax_groups_db.inc
6880   /taxes/db/tax_types_db.inc
6881
6882 18-Apr-2008 Joe Hunt
6883 ! Module gl sealed against XSS Attacks
6884 $ /gl/includes/db/gl_db_accounts.inc
6885   /gl/includes/db/gl_db_account_types.inc
6886   /gl/includes/db/gl_db_bank_accounts.inc
6887   /gl/includes/db/gl_db_bank_trans.inc
6888   /gl/includes/db/gl_db_bank_trans_types.inc
6889   /gl/includes/db/gl_db_currencies.inc
6890   /gl/includes/db/gl_db_trans.inc
6891   
6892 18-Apr-2008 Janusz Dobrowolski
6893 ! Modules admin and dimensions sealed against XSS attacks
6894 $ /admin/payment_terms.php
6895   /admin/shipping_companies.php
6896   /admin/db/company_db.inc
6897   /admin/db/maintenance_db.inc
6898   /admin/db/users_db.inc
6899   /admin/db/voiding_db.inc
6900   /dimensions/includes/dimensions_db.inc
6901
6902 18-Apr-2008 Joe Hunt
6903 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6904 $ /includes/db/comments_db.inc
6905   /includes/db/inventory_db.inc
6906   /includes/db/references_db.inc
6907   /inventory/includes/db/items_category_db.inc
6908   /inventory/includes/db/items_db.inc
6909   /inventory/includes/db/items_locations_db.inc
6910   /inventory/includes/db/items_units_db.inc
6911   /inventory/includes/db/movement_types_db.inc
6912   /manufacturing/includes/db/work_centres_db.inc
6913   /manufacturing/includes/db/work_orders_db.inc
6914   /manufacturing/includes/db/work_orders_quick_db.inc
6915   /manufacturing/includes/db/work_order_issues_db.inc
6916   /manufacturing/includes/db/work_order_produce_items_db.inc
6917   
6918 18-Apr-2008 Janusz Dobrowolski
6919 ! Changed db_escape function to avoid XSS attacks via js db injection
6920 $ /includes/db/connect_db.inc
6921 # Database inserts/updates secured against js injection
6922 $ /admin/db/maintenance_db.inc
6923   /gl/includes/db/gl_db_accounts.inc
6924   /purchasing/includes/db/po_db.inc
6925   /sales/sales_order_entry.php
6926   /sales/includes/db/sales_order_db.inc
6927
6928 16-Apr-2008 Joe Hunt
6929 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6930 $ /includes/ui/ui_lists.inc
6931
6932 09-Apr-2008 Janusz Dobrowolski
6933 # Fixed number formatting bug in standard cost update.
6934 $ /inventory/cost_update.php
6935
6936 -------------------- 2,0 Beta - released ----------------------------
6937
6938 06-Apr-2008 Joe Hunt
6939 ! Changed install.html and update.html to fit the new unstable release 2.0
6940 ! Changed demo sql script to fit the 2.0 unstable.
6941 $ install.html
6942   update.html
6943   /sql/en_US-demo.sql
6944   
6945 06-Apr-2008 Janusz Dobrowolski
6946 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6947   /sales/customer_invoice.php
6948 # Fixed typo causing error while adding new tax type.
6949   /taxes/tax_types.php
6950   
6951 05-Apr-2008 Joe Hunt
6952 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6953 $ /admin/create_coy.php
6954
6955 05-Apr-2008 Joe Hunt
6956 # Removed annoying warnings in several reports. 
6957 $ config.php 
6958   /reporting/rep102.php
6959   /reporting/rep104.php
6960   /reporting/rep201.php
6961   /reporting/rep203.php
6962   /reporting/rep705.php
6963   /reporting/rep706.php
6964   /reporting/rep707.php
6965   /reporting/rep709.php
6966   /reporting/reports_main.php
6967   /reporting/includes/pdf_report.inc
6968   
6969 04-Apr-2008 Janusz Dobrowolski
6970 # Javascript bugfix in selecting orders for template.
6971 $ /sales/inquiry/sales_orders_view.php
6972
6973 04-Apr-2008 Joe Hunt
6974 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6975 + Preparing for download of release 2.0b on SourceForge.
6976 $ config.php
6977   update.html
6978   /sql/en_US-new.sql
6979   /sql/en_US-demo.sql
6980   
6981 02-Apr-2008 Janusz Dobrowolski
6982 # Removed selector expansion on space key for multi-line selectors
6983 $ /js/inserts.js
6984 ! Hiding search button in combo selectors for javascript enabled browsers
6985 $ /includes/ui/ui_lists.inc
6986   /js/inserts.js
6987 + Focus set to invalid form field after submit check fail
6988 $ /admin/company_preferences.php
6989   /admin/fiscalyears.php
6990   /admin/gl_setup.php
6991   /admin/payment_terms.php
6992   /admin/shipping_companies.php
6993   /admin/users.php
6994   /admin/void_transaction.php
6995   /dimensions/dimension_entry.php
6996   /gl/bank_transfer.php
6997   /gl/gl_deposit.php
6998   /gl/gl_journal.php
6999   /gl/gl_payment.php
7000   /gl/manage/bank_accounts.php
7001   /gl/manage/bank_trans_types.php
7002   /gl/manage/currencies.php
7003   /gl/manage/exchange_rates.php
7004   /gl/manage/gl_account_classes.php
7005   /gl/manage/gl_account_types.php
7006   /gl/manage/gl_accounts.php
7007   /inventory/adjustments.php
7008   /inventory/cost_update.php
7009   /inventory/prices.php
7010   /inventory/purchasing_data.php
7011   /inventory/transfers.php
7012   /inventory/manage/item_categories.php
7013   /inventory/manage/item_units.php
7014   /inventory/manage/items.php
7015   /inventory/manage/locations.php
7016   /inventory/manage/movement_types.php
7017   /manufacturing/work_order_add_finished.php
7018   /manufacturing/work_order_entry.php
7019   /manufacturing/work_order_issue.php
7020   /manufacturing/work_order_release.php
7021   /manufacturing/manage/bom_edit.php
7022   /manufacturing/manage/work_centres.php
7023   /purchasing/po_entry_items.php
7024   /purchasing/po_receive_items.php
7025   /purchasing/supplier_credit.php
7026   /purchasing/supplier_credit_grns.php
7027   /purchasing/supplier_invoice.php
7028   /purchasing/supplier_invoice_grns.php
7029   /purchasing/supplier_payment.php
7030   /purchasing/supplier_trans_gl.php
7031   /purchasing/allocations/supplier_allocate.php
7032   /purchasing/manage/suppliers.php
7033   /sales/credit_note_entry.php
7034   /sales/customer_credit_invoice.php
7035   /sales/customer_delivery.php
7036   /sales/customer_invoice.php
7037   /sales/customer_payments.php
7038   /sales/sales_order_entry.php
7039   /sales/allocations/customer_allocate.php
7040   /taxes/item_tax_types.php
7041   /taxes/tax_groups.php
7042   /taxes/tax_types.php
7043 # Set default focus in update_db.php
7044 $ /admin/backups.php
7045
7046 29-Mar-2008 Janusz Dobrowolski
7047 # Changed gl_all_accounts_list() API
7048 $ /includes/ui/ui_lists.inc
7049 + Enhanced list accessability in kbd usage via space key
7050 $ js/inserts.js
7051
7052 28-Mar-2008 Janusz Dobrowolski
7053 # Fixed headers for various display mode
7054 $ /sales/inquiry/sales_orders_view.php
7055
7056 28-Mar-2008 Joe Hunt
7057 + Added print document options in inquiries.
7058 $ /sales/inquiry/customer_inquiry.php
7059   /sales/inquiry/sales_orders_view.php
7060   /sales/inquiry/sales_deliveries_view.php
7061   /purchasing/inquiry/po_search.php
7062   /purchasing/inquiry/po_search_completed.php
7063   
7064 28-Mar-2008 Joe Hunt
7065 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7066 $ /sales/includes/db/customers_db.inc
7067 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7068 $ /sales/includes/db/sales_credit_db.inc
7069 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7070 $ /reporting/includes/doctext.inc
7071   /reporting/includes/doctext2.inc
7072 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7073 $ /reporting/rep101.php
7074   /reporting/rep102.php
7075
7076 28-Mar-2008 Janusz Dobrowolski
7077 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7078 $  /includes/ui/ui_lists.inc
7079    /purchasing/includes/ui/po_ui.inc
7080    /sales/credit_note_entry.php
7081    /sales/sales_order_entry.php
7082    /sales/includes/ui/sales_credit_ui.inc
7083    /sales/includes/ui/sales_order_ui.inc
7084
7085 27-Mar-2008 Janusz Dobrowolski
7086 + Automatic first field focus on page start, focus order preserved between form updates
7087 $  /gl/inquiry/gl_account_inquiry.php
7088    /includes/page/footer.inc
7089    /includes/ui/ui_controls.inc
7090    /includes/ui/ui_input.inc
7091    /includes/ui/ui_lists.inc
7092    /includes/ui/ui_view.inc
7093    /js/inserts.js
7094    /sales/sales_order_entry.php
7095    /sales/credit_note_entry.php
7096    /sales/includes/ui/sales_credit_ui.inc
7097    /sales/includes/ui/sales_order_ui.inc
7098 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7099 $  /includes/ui/ui_input.inc
7100 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7101 $  /gl/gl_deposit.php
7102    /gl/gl_journal.php
7103    /gl/gl_payment.php
7104    /gl/includes/ui/gl_deposit_ui.inc
7105    /gl/includes/ui/gl_journal_ui.inc
7106    /gl/includes/ui/gl_payment_ui.inc
7107    /includes/ui/ui_view.inc
7108    /purchasing/po_entry_items.php
7109    /purchasing/includes/ui/po_ui.inc
7110    /sales/sales_order_entry.php
7111    /sales/includes/ui/sales_credit_ui.inc
7112    /sales/includes/ui/sales_order_ui.inc
7113    /js/inserts.js
7114 ! get_js_set_focus moved from ui_view (this is only standalone form).
7115    /update_db.php
7116 # Fixed debit/credit entry check 
7117 $  /gl/gl_journal.php
7118 # Restored GET/POST security check on path_to_root
7119 $  /config.php
7120
7121 26-Mar-2008 Janusz Dobrowolski
7122 # Bug fixes in purchase module related to tax structure changes.
7123 $  /purchasing/includes/supp_trans_class.inc
7124    /purchasing/includes/db/invoice_db.inc
7125    /purchasing/includes/db/invoice_items_db.inc
7126    /purchasing/includes/ui/invoice_ui.inc
7127    /reporting/rep105.php
7128
7129 25-Mar-2008 Janusz Dobrowolski
7130 ! Per company pdf, backup and graphics directories in 'company' dir.
7131 $  /company (new dir)
7132    /company/0 (new dir)
7133    /company/0/images/ (new dir)
7134    /company/0/images/102.jpg    (moved from inventory/manage/image)
7135    /company/0/images/103.jpg    (moved from inventory/manage/image)
7136    /company/0/images/104.jpg    (moved from inventory/manage/image)
7137    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7138    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7139    /admin/backups.php
7140    /admin/create_coy.php
7141    /admin/db/maintenance_db.inc
7142    /install/index.php
7143    /reporting/rep102.php
7144    /reporting/rep104.php
7145    /reporting/rep202.php
7146    /reporting/rep303.php
7147    /reporting/rep706.php
7148    /reporting/rep707.php
7149    /reporting/includes/pdf_report.inc
7150    /inventory/manage/items.php
7151
7152 + jscript component caching (enables browser caching and future compression)
7153 $  /includes/session.inc
7154    /includes/main.inc
7155    /includes/page/header.inc
7156    /includes/ui/ui_view.inc
7157    /admin/display_prefs.php
7158    /config.php
7159
7160 - Removed obsolete file
7161 $  /sales/includes/ui/print_invoice.inc
7162
7163 21-Mar-2008 Janusz Dobrowolski
7164 ! Total Allocation/Left to Allocate update without page submit.
7165 $  /includes/ui/ui_view.inc
7166    /purchasing/allocations/supplier_allocate.php
7167    /sales/allocations/customer_allocate.php
7168 # Fixed unvisable under IE editbutton
7169 $  /themes/aqua/default.css
7170    /themes/cool/default.css
7171    /themes/default/default.css
7172
7173 20-Mar-2008 Janusz Dobrowolski
7174 # Excluding delivery notes from Customer Balances, removed warnings. 
7175 $  /reporting/rep101.php 
7176 # Divide by zero fix on order_price==0 in new supplier invoice
7177 $  /purchasing/supplier_invoice_grns.php
7178 # Database bug fix in new customer entry
7179 $  /sales/manage/customers.php
7180 # Small bug fix (warnings) in is_date() function.
7181 $  /includes/date_functions.inc
7182
7183 18-Mar-2008 Janusz Dobrowolski
7184 # Line items editor uses POST method - no disappearing shippment info.
7185 $  /sales/credit_note_entry.php
7186    /sales/sales_order_entry.php
7187    /sales/includes/ui/sales_credit_ui.inc
7188    /sales/includes/ui/sales_order_ui.inc
7189 + Added edit_button_cell() function
7190 $  /includes/ui/ui_controls.inc
7191 + Helper function for finding indexed submit $_POST vars.
7192 $  /includes/ui/ui_input.inc
7193 + New class .editbutton for buttons. Default view is link alike.
7194 $  /themes/aqua/default.css
7195    /themes/cool/default.css
7196    /themes/default/default.css
7197
7198 17-Mar-2008 Janusz Dobrowolski
7199 # Added rounding when needed to avoid document non cosistent documents.
7200 $  /includes/banking.inc
7201    /purchasing/supplier_credit_grns.php
7202    /purchasing/supplier_invoice_grns.php
7203    /purchasing/includes/supp_trans_class.inc
7204    /purchasing/includes/ui/invoice_ui.inc
7205    /purchasing/includes/ui/po_ui.inc
7206    /reporting/rep107.php
7207    /reporting/rep109.php
7208    /reporting/rep110.php
7209    /reporting/rep209.php
7210    /sales/includes/cart_class.inc
7211    /sales/includes/ui/sales_credit_ui.inc
7212    /sales/includes/ui/sales_order_ui.inc
7213    /sales/view/view_credit.php
7214    /sales/view/view_dispatch.php
7215    /sales/view/view_invoice.php
7216    /sales/view/view_sales_order.php
7217    /taxes/tax_calc.inc
7218 # Sign bug for customer transactions
7219 $  /reporting/rep709.php
7220 # Include file conflict fix
7221 $ /purchasing/includes/ui/invoice_ui.inc
7222   /gl/manage/bank_accounts.php
7223   /manufacturing/inquiry/where_used_inquiry.php
7224   /purchasing/manage/suppliers.php
7225   
7226 16-Mar-2008 Janusz Dobrowolski
7227 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7228 $  /js/behaviour.js
7229    /js/inserts.js
7230 + Added javascript source collecting functions
7231 $  /includes/main.inc
7232 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7233 + Added global js code collecting arrays  $js_lib, $js_static
7234 $  /includes/session.inc
7235 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7236 $  /includes/ui/ui_view.inc
7237 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7238 $  /includes/page/footer.inc
7239    /includes/page/header.inc
7240 ! Added including of data_checks.inc
7241 $  /includes/ui.inc
7242 + User side percent/exrate/qty/price input formatting via onblur handler.
7243 $  /admin/gl_setup.php
7244    /gl/gl_budget.php
7245    /gl/manage/exchange_rates.php
7246    /includes/ui/ui_input.inc
7247    /inventory/purchasing_data.php
7248    /inventory/reorder_level.php
7249    /inventory/includes/item_adjustments_ui.inc
7250    /inventory/includes/stock_transfers_ui.inc
7251    /manufacturing/work_order_entry.php
7252    /manufacturing/manage/bom_edit.php
7253    /purchasing/po_entry_items.php
7254    /purchasing/po_receive_items.php
7255    /purchasing/supplier_credit.php
7256    /purchasing/supplier_credit_grns.php
7257    /purchasing/supplier_invoice_grns.php
7258    /purchasing/supplier_trans_gl.php
7259    /purchasing/allocations/supplier_allocate.php
7260    /purchasing/includes/ui/po_ui.inc
7261    /sales/customer_delivery.php
7262    /sales/customer_invoice.php
7263    /sales/allocations/customer_allocate.php
7264    /sales/includes/ui/sales_credit_ui.inc
7265    /sales/includes/ui/sales_order_ui.inc
7266    /taxes/tax_groups.php
7267    /taxes/tax_types.php
7268
7269 14-Mar-2008 Janusz Dobrowolski
7270  + All forms fixed to accept user native numeric format.
7271  $ /admin/gl_setup.php
7272    /gl/bank_transfer.php
7273    /gl/gl_budget.php
7274    /gl/gl_deposit.php
7275    /gl/gl_journal.php
7276    /gl/gl_payment.php
7277    /gl/includes/db/gl_db_banking.inc
7278    /gl/includes/ui/gl_deposit_ui.inc
7279    /gl/includes/ui/gl_journal_ui.inc
7280    /gl/includes/ui/gl_payment_ui.inc
7281    /gl/manage/exchange_rates.php
7282    /inventory/adjustments.php
7283    /inventory/cost_update.php
7284    /inventory/prices.php
7285    /inventory/purchasing_data.php
7286    /inventory/reorder_level.php
7287    /inventory/transfers.php
7288    /inventory/includes/item_adjustments_ui.inc
7289    /inventory/includes/stock_transfers_ui.inc
7290    /inventory/manage/item_units.php
7291    /manufacturing/work_order_entry.php
7292    /manufacturing/inquiry/where_used_inquiry.php
7293    /manufacturing/manage/bom_edit.php
7294    /purchasing/po_entry_items.php
7295    /purchasing/po_receive_items.php
7296    /purchasing/supplier_credit_grns.php
7297    /purchasing/supplier_invoice_grns.php
7298    /purchasing/supplier_payment.php
7299    /purchasing/supplier_trans_gl.php
7300    /purchasing/allocations/supplier_allocate.php
7301    /purchasing/includes/ui/po_ui.inc
7302    /purchasing/inquiry/po_search.php
7303    /sales/credit_note_entry.php
7304    /sales/customer_credit_invoice.php
7305    /sales/customer_delivery.php
7306    /sales/customer_invoice.php
7307    /sales/customer_payments.php
7308    /sales/sales_order_entry.php
7309    /sales/allocations/customer_allocate.php
7310    /sales/includes/ui/sales_credit_ui.inc
7311    /sales/includes/ui/sales_order_ui.inc
7312    /sales/manage/customers.php
7313    /sales/manage/sales_people.php
7314    /sales/view/view_credit.php
7315    /sales/view/view_dispatch.php
7316    /sales/view/view_invoice.php
7317    /sales/view/view_receipt.php
7318    /sales/view/view_sales_order.php
7319    /taxes/item_tax_types.php
7320    /taxes/tax_groups.php
7321    /taxes/tax_types.php
7322  + User format functions for percent/price/exrate amounts display.
7323  $ /includes/current_user.inc
7324  + Input checking functions for numeric input fields in user native format
7325  $ /includes/data_checks.inc
7326  + Numeric input fields in user native format
7327  $ /includes/ui/ui_input.inc
7328  + Javascript function for conversion to/from user native numeric format.
7329  $ /includes/ui/ui_view.inc
7330  + New class amount for numeric input
7331  $ /themes/aqua/default.css
7332    /themes/cool/default.css
7333    /themes/default/default.css
7334  # Removed warning on adding component
7335    /manufacturing/manage/bom_edit.php
7336  # Quantity display correction
7337    /manufacturing/inquiry/where_used_inquiry.php
7338  # Fixed add_customer_trans() call
7339    /gl/includes/db/gl_db_banking.inc
7340
7341 12-Mar-2008 Joe Hung
7342  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7343  - Removed default insertion of Units of Measure. Not neccessary.
7344  $ /sql/alter.sql
7345    /admin/db/maintenance_db.inc (added support for update)
7346
7347 11-Mar-2008 Janusz Dobrowolski
7348  + Table of measure moved into new table item_units
7349  ! Removed $themes[] from config.php, theme list based on directory structure
7350  $ /config.php
7351    /includes/ui/ui_lists.inc
7352    /applications/inventory.php
7353    /inventory/includes/inventory_db.inc
7354    /inventory/includes/db/items_units_db.inc
7355    /inventory/manage/item_units.php
7356    /inventory/manage/items.php
7357    /sql/alter.sql
7358
7359 11-Mar-2008 Joe Hunt
7360  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7361  $ /sales/customer_invoice.php
7362    /sales/customer_delivery.php
7363  
7364 10-Mar-2008 Joe Hunt
7365  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7366  $ /sales/sales_order_entry.php
7367  
7368 10-Mar-2008 Janusz Dobrowolski
7369  + Added price list selector to sales entry (debtor_master gives only default one)
7370  + Added optional submit_on_change parameter to sales ui lists
7371  $ /includes/ui/ui_lists.inc
7372    /sales/sales_order_entry.php
7373    /sales/includes/ui/sales_credit_ui.inc
7374    /sales/includes/ui/sales_order_ui.inc
7375  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7376  $ /sales/includes/cart_class.inc
7377    /includes/ui/ui_view.inc
7378    /sales/includes/sales_db.inc
7379  # Fixed bogus sales_type lists in edition mode
7380  $ /sales/customer_delivery.php
7381    /sales/customer_invoice.php
7382  # Smaller fixes, cart_class.sales_type name change
7383  $ /sales/includes/ui/sales_credit_db.inc
7384    /sales/credit_note_entry.php
7385    /sales/customer_credit_invoice.php
7386    /sales/includes/cart_class.inc
7387    /sales/includes/db/sales_credit_db.inc
7388    /sales/includes/db/sales_delivery_db.inc
7389    /sales/includes/db/sales_invoice_db.inc
7390    /sales/includes/db/sales_order_db.inc
7391    /sales/includes/ui/sales_credit_ui.inc
7392  # One another pmWiki name conflict removed
7393  $ /admin/display_prefs.php
7394  
7395 09-Mar-2008 Joe Hunt
7396  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7397  $ /dimensions/includes/dimensions_db.inc
7398    /gl/includes/db/gl_db_banking.inc
7399    /includes/main.inc
7400    /inventory/includes/db/items_adjust_db.inc
7401    /manufacturing/includes/db/work_order_issues_db.inc
7402    /manufacturing/includes/db/work_order_produce_items_db.inc
7403    /manufacturing/includes/db/work_orders_db.inc
7404    /manufacturing/includes/db/work_orders_quick_db.inc
7405    /purchasing/includes/db/grn_db.inc
7406    /purchasing/includes/db/po_db.inc
7407    /purchasing/includes/db/supp_payment_db.inc
7408    /reporting/includes/form_types.inc (File removed)
7409    /sales/includes/db/sales_delivery_db.inc
7410    /sales/includes/db/sales_invoice_db.inc
7411    /sales/includes/db/sales_order_db.inc
7412    /sql/alter.sql
7413  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7414  $ /reporting/rep101.php
7415    /reporting/rep201.php
7416  # clone replacement do_clone() for both PHP 4 and PHP 5.
7417  $ /includes/ui/ui_view.inc (at the very bottom)
7418    /sales/includes/cart_class.inc
7419    
7420 07-Mar-2008 Janusz Dobrowolski
7421  ! Changed name tax type uniqueness constraint to (name, rate)
7422  $ /includes/ui/ui_lists.inc
7423    /taxes/items_tax_types.php
7424  ! Tax included option moved from tax_group to sales_types table
7425  $ includes/ui/ui_view.inc
7426    /purchasing/includes/ui/invoice_ui.inc
7427    /taxes/tax_calc.inc
7428    /taxes/tax_groups.php
7429    /taxes/db/tax_groups_db.inc
7430    /sql/alter.sql
7431  # Final rewriting of sales module, a lot of bugfixes.
7432  + Template delivery/invoicing
7433  + Concurrent document editing control on sql level
7434  + Most of sales documents are now editable
7435  + Some links to print documents after entry
7436  ! Changed javascript helper function for customer allocations
7437  $ /applications/customers.php
7438    /includes/ui/ui_input.inc
7439    /reporting/rep107.php
7440    /reporting/rep109.php
7441    /reporting/rep110.php
7442    /sales/credit_note_entry.php
7443    /sales/customer_credit_invoice.php
7444    /sales/customer_delivery.php
7445    /sales/customer_invoice.php
7446    /sales/customer_payments.php
7447    /sales/sales_order_entry.php
7448    /sales/allocations/customer_allocate.php
7449    /sales/allocations/customer_allocation_main.php
7450    /sales/includes/cart_class.inc
7451    /sales/includes/sales_db.inc
7452    /sales/includes/sales_ui.inc
7453    /sales/includes/db/cust_trans_db.inc
7454    /sales/includes/db/cust_trans_details_db.inc
7455    /sales/includes/db/custalloc_db.inc
7456    /sales/includes/db/customers_db.inc
7457    /sales/includes/db/payment_db.inc
7458    /sales/includes/db/sales_credit_db.inc
7459    /sales/includes/db/sales_delivery_db.inc
7460    /sales/includes/db/sales_invoice_db.inc
7461    /sales/includes/db/sales_order_db.inc
7462    /sales/includes/db/sales_types_db.inc
7463    /sales/includes/ui/print_invoice.inc
7464    /sales/includes/ui/sales_credit_ui.inc
7465    /sales/includes/ui/sales_order_ui.inc
7466    /sales/inquiry/customer_allocation_inquiry.php
7467    /sales/inquiry/customer_inquiry.php
7468    /sales/inquiry/sales_deliveries_view.php
7469    /sales/inquiry/sales_orders_view.php
7470    /sales/manage/credit_status.php
7471    /sales/manage/sales_types.php
7472    /sales/view/view_credit.php
7473    /sales/view/view_dispatch.php
7474    /sales/view/view_invoice.php
7475    /sales/view/view_receipt.php
7476    /sales/view/view_sales_order.php
7477 # Removed function name conflict with wiki help system
7478    /includes/lang/language.php
7479    
7480 06-Mar-2008 Janusz Dobrowolski
7481  + Wiki help links integration
7482  $ /config.php
7483    /includes/page/header.inc
7484    /includes/lang/language.php
7485  + Optional debuging with xdebug module
7486  $ /index.php
7487    /includes/db/connect_db.inc
7488  ! Concurrent edition fix
7489  $  /includes/systypes.inc
7490  # Table header fix
7491  $  /manufacturing/manage/bom_edit.php
7492  # Menu layout fixes
7493  $ /themes/aqua/renderer.php
7494    /themes/cool/renderer.php
7495    /themes/default/renderer.php
7496  # Removed warning about nonexistent $_GET variable
7497  $ /dimensions/inquiry/search_dimensions.php
7498  # MySQL 3.xx CAST bug fix
7499  $ /includes/db/manufacturing_db.inc
7500    /manufacturing/includes/db/work_order_requirements_db.inc
7501    /manufacturing/inquiry/where_used_inquiry.php
7502
7503 04-Mar-2008 Joe Hunt
7504  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7505    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7506  $ /inventory/cost_update.php
7507    /purchasing/includes/db/grn_db.inc and
7508    /manufacturing/manage/bom_edit.php. 
7509    /manufacturing/includes/db/work_orders_db.inc
7510    /manufacturing/includes/db/work_orders_quick_db.inc
7511    /manufacturing/work_order_entry.php
7512   
7513 21-Feb-2008 Joe Hunt
7514  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7515  $ /admin/view_print_transaction.php
7516    /applications/setup.php
7517   
7518 17-Feb-2008 Joe Hunt
7519  ! Minor change in menu and function in view_print_transaction.php
7520  $ /admin/view_print_transaction.php
7521    /application/setup.php
7522  + Preparing for print of single documents
7523  $ /reporting/includes/reporting.inc
7524  ! Removing 'out' field in table tax_types
7525  $ /sql/alter.sql
7526    /taxes/tax_types.php
7527    /taxes/db/tax_types_db.inc
7528  + Added 2 functions in ui_input.inc, button and button_cell
7529    /includes/ui/ui_input.inc
7530
7531 11-Feb-2008 Joe Hunt
7532  + Added file, update_db.php, for updating company databases from an SQL script.
7533  $ update_db.php (New file)
7534    update.html
7535   
7536 06-Fef-2008 Joe Hunt
7537  + Added Report, Salesman Listing, rep106.php. 
7538  $ /reporting/reports_main.php
7539    /reporting/rep106.php
7540   
7541 06-Feb-2008 Janusz Dobrowolski
7542  + Separation of customer invoice issue and goods delivery.
7543  + Batch invoicing for more than one delivery
7544  # Corrected inadequate shipping tax calculations.
7545  ! Default debugging status changed to off.
7546  $ /taxes/tax_calc.inc
7547    /taxes/db/tax_groups_db.inc
7548    /admin/db/voiding_db.inc
7549    /applications/customers.php
7550    /includes/systypes.inc
7551    /includes/types.inc
7552    /includes/ui/ui_controls.inc
7553    /includes/ui/ui_lists.inc
7554    /includes/ui/ui_view.inc
7555    /inventory/inquiry/stock_status.php
7556    /reporting/rep105.php
7557    /reporting/rep107.php
7558    /reporting/rep109.php
7559    /reporting/rep110.php 
7560    /reporting/rep209.php
7561    /reporting/reports_main.php
7562    /reporting/includes/doctext.inc
7563    /reporting/includes/doctext2.inc
7564    /reporting/includes/form_types.inc
7565    /reporting/includes/pdf_report.inc
7566    /reporting/includes/reports_classes.inc
7567    /sales/customer_credit_invoice.php
7568    /sales/customer_invoice.php
7569    /sales/sales_order_entry.php
7570    /sales/customer_delivery.php 
7571    /sales/includes/db/sales_delivery_db.inc 
7572    /sales/includes/ui/print_invoice.inc 
7573    /sales/includes/cart_class.inc
7574    /sales/includes/sales_db.inc
7575    /sales/includes/db/cust_trans_db.inc
7576    /sales/includes/db/cust_trans_details_db.inc
7577    /sales/includes/db/sales_credit_db.inc
7578    /sales/includes/db/sales_invoice_db.inc
7579    /sales/includes/db/sales_order_db.inc
7580    /sales/includes/ui/sales_order_ui.inc
7581    /sales/inquiry/customer_allocation_inquiry.php
7582    /sales/inquiry/customer_inquiry.php
7583    /sales/inquiry/sales_orders_view.php
7584    /sales/inquiry/sales_deliveries_view.php 
7585    /sales/view/view_dispatch.php
7586    /sales/view/view_invoice.php
7587    /sales/view/view_sales_order.php
7588    /sql/alter.sql
7589    config.php
7590   
7591 01-Feb-2008 Joe Hunt
7592  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7593  $ /sales/includes/cart_class.inc
7594    /sales/includes/db/sales_credit_db.inc
7595    /sales/includes/db/sales_invoice_db.inc
7596    /sales/includes/db/sales_order_db.inc
7597    /sales/includes/db/cust_trans_details_db.inc
7598    /sales/includes/ui/sales_order_ui.inc
7599    /sales/includes/ui/sales_credit_ui.inc
7600    /sales/credit_note_entry.php
7601    /sales/customer_credit_invoice.php
7602    /sales/sales_order_entry.php
7603    /sales/customer_invoice.php
7604
7605 31-Jan-2008 Joe Hunt
7606  ! New Release 2.0 Pre Alpha
7607  $ config.php
7608  # Fixed a release 2 related bug in create_coy.php
7609  $ /admin/create_coy.php
7610  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7611    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7612    with these databases changes without any new files. They are coming as soon as possible.
7613  $ /sql/alter.sql (New file)  
7614  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7615    and 2 related files
7616  $ /purchasing/supplier_trans_gl.php
7617    /purchasing/includes/db/invoice_items_db.inc
7618  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7619  $ /includes/ui/ui_lists.inc
7620    /purchasing/includes/ui/po_ui.inc
7621    /sales/includes/ui/sales_order_ui.inc
7622    /admin/company_preferences.php
7623    /admin/db/company_db.inc
7624    config.php
7625  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7626    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7627  $ /sales/manage/sales_people.php
7628    /includes/ui/ui_input.inc
7629  
7630 -------------------- 2,0 Pre Alpha - above ----------------------------
7631 31-Jan-2008 Janusz Dobrowolski
7632  # Minor bugfix in db_import()
7633  $ /admin/db/maintenance_db.inc
7634  
7635 30-Jan-2008 Janusz Dobrowolski
7636  # Minor display fix in tax_types.php
7637  $ /taxes/tax_types.php
7638  ! Format cleanup on some files.
7639  $ /gl/includes/gl_db.inc
7640    /gl/includes/gl_ui.inc
7641    /applications/application.php
7642    frontaccounting.php
7643    index.php
7644    
7645 -------------------- 1.16 Stable Released ----------------------
7646 28-Jan-2008 Joe Hunt
7647  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7648    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7649    and $no_supplier_list. Default is the normal behavior for all listboxes.
7650  $ /includes/ui/ui_lists.inc
7651    /sales/includes/ui/sales_orders_ui.inc
7652    /purchases/includes/ui/po_ui.inc
7653    /themes/default/images/locate.png (New file)
7654    config.php
7655
7656  + Added ALTER TABLE possibility in db_import. For future releases.
7657  $ /admin/db/maintenence_db.inc  
7658
7659  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7660  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7661  $ /includes/db/connect_db.inc
7662    /includes/ui/ui_lists.inc
7663    /includes/page/header.inc
7664    /access/login.php
7665    
7666 16-Jan-2008 Joe Hunt
7667  # When login screen is displayed after session timeout page content is broken. It
7668    is because of NOT using absolute paths in href attribute theme elements.
7669  $ /access/login.php
7670  
7671 30-Dec-2007 Joe Hunt
7672  # Minor adjustments in function db_export on line 325
7673  $ /admin/db/maintenance_db.inc
7674  
7675 29-Dec-2007 Joe Hunt
7676  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7677  $ config.php
7678  
7679  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7680    Also fixed a unneccessary str_replace when importing sql scripts.
7681  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7682  $ /admin/db/maintenance_db.inc
7683    /reporting/includes/pdf_report.inc
7684    
7685 13-Dec-2007 Joe Hunt
7686  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7687  $ /gl/inquiry/gl_trial_balance.php
7688    /gl/inquiry/gl_account_inquiry.php
7689
7690 13-Dec-2007 Joe Hunt
7691  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7692  $ /admin/db/voiding_db.inc
7693  
7694 06-Dec-2007 Joe Hunt
7695  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7696  $ /gl/gl_payment.php
7697    /gl/includes/ui/gl_payment_ui.inc
7698    
7699  ! Changed $loc_notification to be set to 0 instead of 1.
7700  $ config.php
7701  
7702 -------------------- 1.15 Stable Released ----------------------
7703 05-Dec-2007 Joe Hunt
7704  + Added email notification to stock location when available stock is below reorder level
7705  $ config.php
7706    /sales/includes/db/sales_order_db.inc
7707    
7708  # Fixed bugs in Open balances when account is not a balance account
7709  $ /gl/inquiry/gl_trial_balance.php
7710    /gl/inquiry/gl_account_inquiry.php
7711    /reporting/rep704.php
7712    /reporting/rep708.php
7713    
7714 -------------------- 1.14 Stable Released ----------------------
7715 01-Oct-2007 Joe Hunt
7716  ! Major change in the installation of modules to also accept an SQL-file for upload.
7717  $ config.php
7718    /admin/inst_module.php
7719    /admin/db/maintenance_db.inc
7720    
7721 30-Sep-2007 Joe Hunt
7722  # The following files were still vulnerable. Fixed
7723  $ /access/login.php
7724    /includes/lang/language.php
7725
7726 -------------------- 1.13 Stable Released ----------------------
7727 14-Sep-2007 Joe Hunt
7728  + Added optional link for electronic payment on invoices (PayPal). 
7729  ! Better support for install/update languages.  
7730  ! Minor adjustments
7731  # Fixed a vulnerable item in config.php
7732  $ config.php
7733
7734 14-Sep-2007 Joe Hunt
7735  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7736  # config.php has been vulnerable. Fixed.
7737  $ /admin/inst_lang.php
7738  $ config.php
7739  
7740 10-Sep-2007 Joe Hunt
7741  ! Changed Bank Address field from text to textarea (multirows)
7742  $ /gl/manage/bank_accounts.php
7743  
7744 06-Sep-2007 Joe Hunt
7745  + Added optional link for electronic payment on invoices (PayPal)
7746  $ /reporting/reports_main.php
7747    /reporting/rep107.php
7748    /reporting/includes/report_classes.inc
7749    /reporting/includes/pdf_report.inc
7750    /reporting/includes/doc_text.inc
7751    /reporting/includes/doc_text2.inc
7752    
7753 23-Aug-2007 Joe Hunt
7754  # Unnecessary parameter ($db) in check_for_recursive_bom
7755  $ /manufacturing/manage/bom_edit.php
7756  
7757 21-Aug-2007 Joe Hunt
7758  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7759  $ /includes/lang/gettext.php
7760  
7761 08-Aug-2007 Joe Hunt
7762  # Minor adjustments
7763  $ config.php
7764    /access/login.php
7765    /admin/create_coy.php
7766    /reporting/includes/pdf_report.inc
7767    
7768 04-Aug-2007 Joe Hunt
7769  + Added a default fiscal year in the en_US-new.sql and start references.
7770  $ /sql/en_US-new.sql
7771  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7772  $ /lang/en_US/LC_MESSAGES/en_US.mo
7773  
7774 03-Aug-2007 Joe Hunt
7775  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7776  $ /sales/includes/db/sales_order_db.inc
7777  
7778 23-Jul-2007 Joe Hunt
7779  # Changed <? in front of 2 files to <?php.
7780  $ /purchasing/includes/purchasing_ui.inc
7781    /reporting/includes/class.mail.inc
7782    
7783 -------------------- 1.12 Stable Released ----------------------
7784 21-Jul-2007 Joe Hunt
7785  + Added option to handle Jalali and Islamic Calendars
7786  ! Minor adjustments
7787  $ config.php
7788    /gl/includes/db/gl_db_trans.inc
7789    /includes/date_functions.inc
7790    /includes/ui/ui_input.inc
7791    /includes/ui/ui_lists.inc
7792    /includes/ui/ui_view.inc
7793    /purchasing/po_receive_items.php
7794    /purchasing/includes/ui/invoice_ui.inc
7795    /purchasing/includes/ui/po_ui.inc
7796    /reporting/rep705.php
7797    /sales/includes/db/sales_order_db.inc
7798    /sales/includes/ui/sales_order_ui.inc
7799    
7800 20-Jul-2007 Joe Hunt
7801  ! Changed parameters on report Sales Order. Option to print as Quote.
7802  $ /reporting/reports_main.php
7803    /reporting/rep109.php
7804    /reporting/includes/pdf_report.inc
7805    /reporting/includes/doctext.inc
7806    /reporting/includes/doctext2.inc
7807  
7808 19-Jul-2007 Joe Hunt
7809  + Added Budget Entry in General Ledger. Includes Dimensions.
7810  $ config.php
7811    /applications/generalledger.php
7812    /gl/gl_budget.php (New File!)
7813    /gl/includes/db/gl_db_trans.inc
7814    /includes/date_functions.inc
7815    /reporting/report_classes.inc
7816    
7817 -------------------- 1.11 Stable Released ----------------------
7818 04-Jul-2007 Joe Hunt
7819  ! Option for using alpha numeric chart of accounts.
7820  $ config.php
7821    /gl/manage/gl_accounts.php
7822    /gl/includes/db/gl_db_accounts.inc
7823    /gl/includes/db/gl_db_bank_trans.inc
7824    /gl/includes/db/gl_db_trans.inc
7825    /gl/inquiry/gl_trial_balance.inc
7826    /admin/db/company_db.inc
7827    /inventory/includes/db/items_db.inc
7828    /sales/manage/customer_branches.inc
7829
7830 04-Jul-2007 Joe Hunt
7831  # Problems retrieving language texts for poEdit in long javascripts
7832  $ /includes/ui/ui_view.inc
7833  
7834 04-May-2007 Joe Hunt
7835  # Database error when updating more than one item row in Sales Orders.
7836  $ /sales/includes/db/sales_order_db.inc
7837  # Database error when inserting work order issues. Fixed.
7838  $ /manufacturing/includes/db/work_order_issues_db.inc
7839  
7840 03-May-2007 Joe Hunt
7841  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7842  $ /includes/db/manufacturing_db.inc
7843    /manufacturing/includes/db/work_order_requirements_db.inc
7844
7845 02-May-2007 Joe Hunt
7846  # Missing details on Purchase Order when emailing and printing
7847  $ /reporting/rep209.php
7848  
7849 -------------------- 1.1 Stable Released ----------------------
7850 02-May-2007 Joe Hunt
7851  + Enabled module addons and all the below bugfixes. No changes in database structure.
7852  - Removed /sql/basic.sql (included in the other sql files)
7853  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7854    (not needed anymore).
7855  + Addition of update.html  
7856  $ /admin/inst_module.php (New file!)
7857    /applications/customers.php
7858    /applications/dimensions.php
7859    /applications/generalledger.php
7860    /applications/inventory.php
7861    /applications/manufacturing.php
7862    /applications/setup.php
7863    /applications/suppliers.php
7864    /install/index.php
7865    /install/save.php
7866    /modules/inst_modules.php (New folder and new file!)
7867    /modules/index.php (New file!)
7868    /sql/en_US-demo.sql
7869    /sql/en_US-new.sql
7870    install.html
7871    update.html (New file!)
7872    
7873 01-May-2007 Joe Hunt
7874  # Missing measure of units when printing sales orders
7875  # Update of Sales People caused a database error
7876  $ /sales/manage/sales_people.php
7877    /reporting/rep109.php
7878  
7879 30-Apr-2007 Joe Hunt
7880  + The selected menu tab is now shown with same background as hover color.
7881  $ config.php (default tab line 77. Change if you want)
7882    /includes/page/header.inc
7883    
7884 28-Apr-2007 Joe Hunt
7885  # When saving work order entries a lot of debug boxes appeared. Fixed
7886  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7887  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7888  $ /includes/db/manufacturing_db.inc
7889    /manufacturing/work_order_entry.php
7890    /manufacturing/includes/work_order_issue_ui.inc
7891    /manufacturing/includes/db/work_order_requirements_db.inc
7892    /manufacturing/includes/db/work_orders_quick_db.inc
7893    /manufacturing/inquiry/where_used_inquiry.php
7894    
7895 25-Apr-2007 Joe Hunt
7896  # Missing Date Picker
7897  $ /sales/customer_invoice.php
7898  # No JS popup window
7899  $ /sales/view/view_invoice.php
7900  
7901 24-Apr-2007 Joe Hunt
7902  ! New and better Date Picker, better cool theme.
7903  $ /includes/ui/ui_input.inc
7904    /includes/ui/ui_view.inc
7905    /reporting/includes/reports_classes.inc
7906    /themes/cool/default.css
7907
7908 -------------------- 1.0.1 Stable Released ----------------------
7909 23-Apr-2007 Joe Hunt
7910  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7911    the changes for selection lists customers/suppliers and the Audit Trail.
7912
7913 22-Apr-2007 Joe Hunt
7914  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7915    No Filter
7916  ! Changed the sort order in these selection lists from id to name.
7917  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7918  $ /reporting/reports_main.php
7919    /reporting/rep101.php
7920    /reporting/rep102.php
7921    /reporting/rep201.php
7922    /reporting/rep202.php
7923    /reporting/rep203.php
7924    /reporting/rep204.php
7925    /reporting/includes/reports_classes.inc
7926    /includes/ui/ui_lists.inc
7927    /gl/includes/db/gl_db_trans.inc
7928    config.php
7929    
7930 22-Apr-2007 Joe Hunt
7931  + Date Picker for all date fields.
7932  $ config.php
7933    /admin/fiscalyears.php
7934    /admin/void_transaction.php
7935    /includes/ui/ui_view.inc
7936    /includes/ui/ui_input.inc
7937    /dimensions/dimension_entry.php
7938    /dimensions/inquiry/search_dimensions.php
7939    /gl/gl_journal.php
7940    /gl/gl_deposit.php
7941    /gl/gl_payment.php
7942    /gl/bank_transfer.php
7943    /gl/inquiry/bank_inquiry.php
7944    /gl/inquiry/gl_account_inquiry.php
7945    /gl/inquiry/gl_trial_balance.php
7946    /gl/manage/exchange_rates.php
7947    /inventory/adjustments.php
7948    /inventory/transfers.php
7949    /inventory/inquiry/stock_movements.php
7950    /inventory/manage/items.php
7951    /manufacturing/work_order_add_finished.php
7952    /manufacturing/work_order_entry.php
7953    /manufacturing/work_order_issue.php
7954    /manufacturing/work_order_release.php
7955    /purchasing/supplier_payment.php
7956    /purchasing/po_entry_items.php
7957    /purchasing/po_receive_items.php
7958    /purchasing/supplier_credit.php
7959    /purchasing/supplier_credit_grns.php
7960    /purchasing/supplier_invoice.php
7961    /purchasing/supplier_invoice_grns.php
7962    /purchasing/supplier_trans_gl.php
7963    /purchasing/includes/ui/po_ui.inc
7964    /purchasing/inquity/po_search.php
7965    /purchasing/inquiry/po_search_completed.php
7966    /purchasing/inquiry/supplier_allocation_inquiry.php
7967    /purchasing/inquiry/supplier_inquiry.php
7968    /reporting/reports_main.php
7969    /reporting/includes/reports_classes.inc
7970    /sales/credit_note_entry.php
7971    /sales/customer_credit_invoice.php
7972    /sales/customer_payments.php
7973    /sales/sales_order_entry.php
7974    /sales/includes/ui/sales_order_ui.inc
7975    /sales/inquiry/customer_allocation_inquiry.php
7976    /sales/inquiry/customer_inquiry.php
7977    /sales/inquiry/sales_orders_view.php
7978    New image files:
7979    /themes/default/images/cal.gif
7980    /themes/default/images/next.gif
7981    /themes/default/images/prev.gif
7982
7983 19-Apr-2007 Joe Hunt
7984  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7985  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7986  $ /taxes/db/tax_types_db.inc
7987
7988  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7989  $ /gl/manage/gl_accounts.php
7990    /gl/includes/db/gl_db_accounts.inc
7991    /includes/ui/ui_input.inc
7992
7993 18-Apr-2007 Joe Hunt
7994  # Bug no 1702594, Logon Loop, fixed
7995  $ config.php
7996
7997 -------------------- 1.0a Stable Released ----------------------
7998 10-Apr-2007 Joe Hunt
7999  ! Release 1.0a established on SourceForge, fixing the bugs.
8000
8001 11-Apr-2007 Joe Hunt
8002  # Bug No 1698214, Creating Items, fixed
8003  $ /includes/ui/ui_lists.inc
8004  # Bug no 1698216, Item Movements, fixed
8005  $ /inventory/manage/items.php
8006
8007 -------------------- 1.0 Stable Released ----------------------
8008 10-Apr-2007 Joe Hunt
8009  ! Release 1.0 established on SourceForge.