0da137c4981d97c69c3537e783b2e0c3dd0edbc2
[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-Oct-2010 Jusz Dobrowolski
23 # Fixed gettext for extension links.
24 $ /reporting/includes/reports_classes.inc
25 ! Added helper for gettext domain switching
26 $ /includes/lang/gettext.php
27   /applications/application.php
28   /frontaccounting.php
29
30 06-Oct-2010 Joe Hunt
31 ! Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
32 $ /reporting/includes/reports_classes.inc
33   /reporting/prn_redirect.php
34   config.default.php
35 # Excel reports were missing their headers (due to change in report system).
36 $ /reporting/includes/excel_report.inc
37 # [0000259] Item prices not transferring when using kit codes 
38 $ /sales/includes/sales_db.inc
39
40 05-Oct-2010 Jusz Dobrowolski
41 # [0000258] Broken src_id fields after sales document edition.
42 $ /sales/includes/cart_class.inc
43   /sales/includes/sales_db.inc
44
45 05-Oct-2010 Joe Hunt
46 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
47 $ /sales/inquiry/sales_orders_view.php
48   /sales/inquiry/sales_deliveries_view.php
49   /purchasing/inquiry/po_search.php
50   /purchasing/inquiry/po_search_completed.php
51   /inventory/inquiry/stock_movements.php
52   /gl/inquiry/gl_account_inquiry.php
53 ! Other layour improvements
54   /admin/fiscalyears.php
55   /taxes/tax_groups.php
56   /taxes/tax_types.php
57   
58 05-Oct-2010 Janusz Dobrowolski
59 # Fixed contact type for language selection
60 $ reporting/rep107.php
61 # Fixed language file selection
62 $ reporting/includes/class.pdf.inc
63
64 04-Oct-2010 Janusz Dobrowolski
65 # [0000252] Error during credit invoice processing for already allocated sales invoice.
66 $ /sales/includes/db/custalloc_db.inc
67
68 04-Oct-2010 Joe Hunt
69 # Dimension Report doesn't show up with correct references
70 $ /reporting/rep501.php
71
72 01-Oct-2010 Janusz Dobrowolski/Scott
73 + Added chinese simplified installation wizard translation.
74 $ /install/isession.inc
75   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
76   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
77 # Added missing GL/sql messages.
78 $ /lang/new_language_template/LC_MESSAGES/empty.po
79
80 28-Sep-2010 Janusz Dobrowolski
81 # Reference should be updated after SO edition
82 $ /sales/includes/db/sales_order_db.inc
83 # [0000250] Reference update should not change next reference.
84 $ /includes/references.inc
85 # Division by zero error in graphics (Joe Hunt)
86 $ /reporting/includes/class.graphic.inc
87 # Fixed missing gettext calls
88 $ /gl/inquiry/gl_account_inquiry.php
89   /purchasing/manage/suppliers.php
90   /sales/manage/customer_branches.php
91   /sales/manage/customers.php
92 # Fixed warning on multiply extension access file include
93 $ /includes/access_levels.inc
94 ! Updated po tempate 
95 $ /lang/new_language_template/LC_MESSAGES/empty.po
96
97 27-Sep-2010 Janusz Dobrowolski
98 ! Alowed optional path for $icon parameter in set_icon helper
99 $ /includes/ui/ui_input.inc
100 ! pageNumber property of TCPDF class made publicly accesible 
101 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
102
103 23-Sep-2010 Janusz Dobrowolski
104 # Fixed focus behaviour
105 $ /includes/ajax.inc
106 + Additional debug logging helper.
107 $ /includes/ui/ui_view.inc
108 # Fixed gettext for extension menu options.
109 $ /applications/application.php
110
111 22-Sep-2010 Janusz Dobrowolski
112 # Fixed delivery address printing in pdf documents.
113 $ /reporting/includes/header2.inc
114
115 20-Sep-2010 Janusz Dobrowolski
116 # Fixed third party  module installation.
117 $ /admin/inst_module.php
118
119 17-Sep-2010 Janusz Dobrowolski
120 + [0000248] External url reading made independent of php configuration.
121 $ /gl/includes/db/gl_db_rates.inc
122   /includes/packages.inc
123   /includes/remote_url.inc (new)
124 # Fixed custom reports includes issue.
125 $ /includes/main.inc
126   /reporting/prn_redirect.php
127 # Warning fixed
128 $ /includes/archive.inc
129
130 13-Sep-2010 Joe Hunt/Chaitanya
131 ! Improved information in Bank Transfers.
132 $ /gl/includes/db/gl_db_banking.inc
133
134 11-Sep-2010 Janusz Dobrowolski
135 # Uniqueness moved from name to debtor_ref key in debtors_master
136 $ /sql/en_US-demo.sql
137   /sql/en_US-new.sql
138
139 10-Sep-2010 Joe Hunt
140 ! Layout improvements
141 $ /gl/inquiry/gl_account_inquiry.php
142   /includes/ui/contacts_view.inc
143   /includes/ui/ui_view.inc
144   /manufacturing/manage/bom_edit.php
145
146 09-Sep-2010 Janusz Dobrowolski
147 # Missing focus on sales entry page
148 $ /sales/includes/ui/sales_order_ui.inc
149 # Invalid user table name 
150 $ /sql/alter2.3rc.sql
151
152 08-Sep-2010 Joe Hunt
153 # Material cost updated when buying service items. Resulted in double COGS booking.
154 $ /purchasing/includes/db/grn_db.inc
155   /purchasing/includes/db/invoice_db.inc
156   /sales/includes/db/sales_delivery_db.inc
157 ! Layout improvements in accruals.php
158 $ /gl/accruals.php
159
160 ------------------------------- Release 2.3 RC1 --------------------------------
161 07-Sep-2010 Janusz Dobrowolski
162 ! Release 2.3 RC1
163 $ version.php
164 # Ugly bug in formating numbers
165 $ /js/utils.js
166
167 07-Sep-2010 Joe Hunt/Chaitanya
168 ! Removed all decimal roundings in cost price calculations
169 $ /purchasing/includes/db/grn_db.inc
170   /manufacturing/includes/db/work_orders_db.inc
171
172 06-Sep-2010 Janusz Dobrowolski
173 # [0000247] Fixed error on new contact add.
174 $ /includes/ui/contacts_view.inc
175 # Fixed crud editor mode passing.
176 $ /includes/ui/simple_crud_class.inc
177
178 ------------------------------- Release 2.3 RC --------------------------------
179 05-Sep-2010 Joe Hunt
180 ! Release 2.3 RC
181 $ version.php
182 # Wrong stock item gl code when processing supplier invoice
183 $ /purchasing/includes/db/invoice_db.inc
184 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
185 $ /purchasing/po_entry_items.php
186
187 04-Sep-2010 Joe Hunt
188 # Fixed installed_extensions.php creation
189 $ /install/index.php
190 # Page blocked during FA upgrade
191 $ /sales/sales_order_entry.php
192 # Fixed languages update
193 $ /sql/alter2.3.php
194 ! Shorter line comments
195 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
196
197 03-Sep-2010 Joe Hunt
198 + Added possibility to put dimensions on Delivery from sales order
199 $ /sales/customer_delivery.php
200   /sales/customer_invoice.php
201 ! Changed update.html to be more readable
202 $ update.html
203
204 02-Sep-2010 Janusz Dobrowolski
205 # Preprinted forms folder moved to /reporting where it should be
206 $ /reporting/forms
207   /reporting/forms/index.php
208
209 29-Aug-2010 Janusz Dobrowolski
210 # Fixed maxprec option in number_format2
211 $ /includes/current_user.inc
212 # Missing tags parameter in display_type call
213 $ /reporting/rep706.php
214   /reporting/rep707.php
215
216 25-Aug-2010 Janusz Dobrowolski
217 + Added taxes display for sales order/quotation
218 $ /sales/includes/cart_class.inc
219   /sales/view/view_sales_order.php
220   /reporting/rep109.php
221
222 24-Aug-2010 Joe Hunt
223 # Removed old headerfunc in rep111.php (Sales Quotation)
224 $ /reporting/rep111.php
225
226 23-Aug-2010 Janusz Dobrowolski
227 + Added german translation for install wizard (thanks to iscongroup) 
228 $ /install/isession.inc
229   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
230   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
231 # Small fix in layout
232 $ /gl/manage/exchange_rates.php
233 # Fixed maxprec formatting
234 $ /includes/current_user.inc
235   /js/utils.js
236 # Fixed cogs account selection
237 $ /purchasing/includes/db/invoice_db.inc
238 # Fixed tax_included option update.
239 $ /purchasing/manage/suppliers.php
240
241 23-Aug-2010 Joe Hunt
242 # Period bug caused warning on no fiscal year. Had to be reduces by one.
243 $ /gl/accruals.php
244
245 22-Aug-2010 Janusz Dobrowolski
246 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
247   /includes/current_user.inc
248   /js/utils.js
249 + Added purchase account special option for using item's account
250 $ /purchasing/manage/suppliers.php
251 # Fixed default 'C' locale in listing
252 $ /admin/inst_lang.php
253 # Fixed mysql extension test
254 $ /includes/system_tests.inc
255 # Fixed exrate reedition
256 $ /gl/manage/exchange_rates.php
257 # Maximum precision for factor entry
258 $ /inventory/purchasing_data.php
259 # Fixed backward compatibility for cogs GL account setup
260 $ /purchasing/includes/db/invoice_db.inc
261 ! Fixed GL account selection on first display
262 $ /purchasing/includes/ui/invoice_ui.inc
263 # Fixed bug in lang update, changed purchase account for suppliers to default.
264 $ /sql/alter2.3rc.sql
265   /sql/en_US-demo.sql
266
267 20-Aug-2010 Joe Hunt/Chaitanya
268 + Improvements to bank inquiry credit/debit totals as well.
269 $ /gl/inquiry/bank_inquiry.php
270
271 18-Aug-2010 Joe Hunt
272 # View of backup scripts and attachments didn't work
273 $ /admin/attachments.php
274   /admin/backups.php
275   /admin/db/attachments_db.inc
276 ! Added more memo info in advanced manufacture / Chaitanya
277 $ /manufacturing/includes/db/work_orders_quick_db.inc
278 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
279 $ /gl/view/gl_trans_view.php
280
281 13-Aug-2010 Joe Hunt/infotechaccountant.com
282 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
283 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
284   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
285   /install/isession.inc
286
287 13-Aug-2010 Janusz Dobrowolski
288 # Updated pt_BR instaler translation
289 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
290   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
291 # Fixed mysql extension test
292 $ /includes/system_tests.inc
293
294 12-Aug-2010 Janusz Dobrowolski
295 # [0000242] Database error during credit note processing.
296 $ /sales/includes/db/sales_credit_db.inc
297
298 11-Aug-2010 Janusz Dobrowolski
299 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
300 $ /install/isession.inc
301   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
302   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
303 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
304 $ /install/isession.inc
305   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
306   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
307 # Fixed two typos in translated messages.
308 $ /includes/system_tests.inc
309   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
310   /install/lang/da_DK/LC_MESSAGES/da_DK.po
311   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
312   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
313   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
314   /install/lang/id_ID/LC_MESSAGES/id_ID.po
315   /install/lang/new_language_template/LC_MESSAGES/empty.po
316   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
317   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
318   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
319   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
320   /lang/new_language_template/LC_MESSAGES/empty.po
321
322 10-Aug-2010 Janusz Dobrowolski
323 # Fixed tests or fresh new install
324 $ /includes/system_tests.inc
325 ! Warning cleanups
326 $ /includes/ajax.inc
327   /includes/lang/language.php
328
329 09-Aug-2010 Janusz Dobrowolski
330 + Added French translation (thanks to Gaston)
331 $ /install/isession.inc
332   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
333   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
334 + Added Indonesian translation (thanks to Eko Prasetiyo)
335 $ /install/isession.inc
336   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
337   /install/lang/id_ID/LC_MESSAGES/id_ID.po
338 # Warning in installer cleanup
339 $ /includes/ajax.inc
340 # Subpage display title update on lang switching
341 $ /install/index.php
342
343 08-Aug-2010 Janusz Dobrowolski
344 + Multilangage support in installer
345 $ /install/lang (new)
346   /install/lang/new_language_template/LC_MESSAGES (new)
347   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
348   /install/index.php
349   /install/isession.inc
350 + Added Polish installer translation
351 $ /install/lang/pl_PL (new)
352   /install/lang/pl_PL/LC_MESSAGES (new)
353   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
354   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
355 + Added Danish/Svedish installer translation (Joe Hunt)
356 $ /install/lang/da_DK (new)
357   /install/lang/da_DK/LC_MESSAGES (new)
358   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
359   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
360 $ /install/lang/sv_SE (new)
361   /install/lang/sv_SE/LC_MESSAGES (new)
362   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
363   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
364   
365 ! Updated language template
366 $ /lang/new_language_template/LC_MESSAGES/empty.po
367
368 07-Aug-2010 Janusz Dobrowolski
369 + Added langauges selection in installer.
370 $ /install/index.php
371 ! Testing config_db on start
372 $ /index.php
373 # Side bug fixed.
374 $ /applications/setup.php
375 ! Default language code changed form 'en_GB' to 'C'
376 $ /admin/inst_lang.php
377   /includes/system_tests.inc
378   /includes/lang/gettext.php
379   /includes/lang/language.php
380   /sql/alter2.3rc.sql
381   /sql/alter2.3.php
382   /sql/en_US-demo.sql
383 ! Cleanup.
384 $ /includes/archive.inc
385 ! Additional error messages
386 $ /includes/packages.inc
387 ! Added descriptions for all existing hooks
388 $ /lang/new_language_template/locale.inc
389 ! Changed hook name from TaxFunction to tax_report_done
390 $ /reporting/rep709.php
391
392 07-Aut-2010 Joe Hunt
393 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
394   The value: 'rtl' = false will make the variable as isset.
395 $ /includes/lang/languages.php
396   /includes/session.inc
397   /admin/inst_lang.php
398
399 06-Aug-2010 Janusz Dobrowolski
400 # Fixed page title
401 $ /gl/gl_bank.php
402 # Fixed memo dupliactaion after bank payment edition.
403 $ /gl/includes/db/gl_db_bank_trans.inc
404 ! Cleanup.
405 $ /install/index.php
406 ! Improved chart list selection.
407 $ /includes/ui/ui_lists.inc
408 + Added Chart of accounts installation.
409 $ /admin/inst_chart.php (new)
410   /applications/setup.php
411 # Fixed third-party extension installation
412 $ /admin/inst_module.php
413 # Fixed theme description popup.
414 $ /admin/inst_theme.php
415 ! Added optional type parameter in get_extensions_list()
416 $ /includes/packages.inc
417 + Added encoding display for chart packages list
418 $ /install/index.php
419 # Fixed multiline package property values display.
420 $ /includes/ui/view_package.php
421
422 06-Aug-2010 Joe Hunt
423 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
424 $ /reporting/rep108.php
425
426 04-Aug-2010 Janusz Dobrowolski
427 + Rewritten installation wizard, uploading additional COAs form repository during install
428   /install/index.php
429   /install/stylesheet.css
430   /install/isession.inc (new)
431   /install/save.php (removed)
432 ! COAs selected from previously uploaded charts.
433 $ /admin/create_coy.php
434 ! Diagnostic tests moved to separate file, to be reused during FA install.
435 $ /includes/system_tests.inc (new)
436   /admin/system_diagnostics.php
437 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
438 $ /includes/current_user.inc
439 # Fixed bug in check_write() helper
440 $ /includes/main.inc
441 ! Changed core_version to db_version for better readibility
442 $ /admin/db/company_db.inc
443   /sql/alter2.3.php
444   /version.php
445 + Chart packages support added
446 $ /includes/packages.inc
447   /includes/ui/ui_lists.inc
448 ! Update from beta to RC1
449 $ /sql/alter2.3rc.sql (new)
450   /sql/en_US-demo.sql
451   /sql/en_US-new.sql
452 # Fixed exit on error in check_db_error()
453 $ /includes/errors.inc
454 ! Added css parameter in page();
455 $ /includes/page/header.inc
456   /includes/main.inc
457 ! Changed repository parameteres format.
458 $ /version.php
459 ! Cleanup
460 $ /admin/inst_lang.php
461
462 04-Aug-2010 Joe Hunt
463 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
464 $ /admin/db/maintenance_db.inc
465 # Link error in items.php for Pictures
466 $ /inventory/manage/items.php
467
468 01-Aug-2010 Joe Hunt
469 + Added Email link when updating documents.
470 $ /sales/credit_note_entry.php
471   /sales/customer_credit_invoice.php
472   /sales/customer_invoice.php
473   
474 30-Jul-2010 Janusz Dobrowolski
475 ! Skipping hidden files in sql folder during upgrade.
476 $ /admin/inst_upgrade.php
477 # Warning cleanup
478 $ /includes/lang/language.php
479 # Bug in src document lines retrieval during edition 
480 $ /sales/includes/cart_class.inc
481 ! Fixing extensions configuration moved to installed() method.
482 $ /sql/alter2.3.php
483
484 26-Jul-2010 Janusz Dobrowolski
485 # Fatal typo in upgrade function fixed.
486 $ /sql/alter2.3.php
487
488 25-Jul-2010 Janusz Dobrowolski
489 # Fixed language file switching on package version change
490   /admin/db/company_db.inc
491   /includes/session.inc
492   /includes/lang/language.php
493   /includes/current_user.inc
494 ! flush_dir() and company_path() moved to current_user.php 
495 $  /includes/main.inc
496 + Added preprinted forms folder
497 $ /reporting/includes/forms (new)
498   /reporting/includes/forms/index.php
499 # Fixed multilanguage tests 
500 $ /admin/system_diagnostics.php
501   /includes/lang/gettext.php
502 # Fixed config comments
503 $ /admin/db/maintenance_db.inc
504 ! Cleanup.
505 $ /includes/packages.inc
506 # Fixed installed_languages config file upgrade.
507 $ /sql/alter2.3.php
508
509 24-Jul-2010 Janusz Dobrowolski
510 # Upgrade routines for extensions configuration
511   /sql/alter2.3.php
512 # Cleanup
513 $ /admin/inst_module.php
514   /includes/current_user.inc
515   /includes/packages.inc
516
517 24-Jul-2010 Joe Hunt
518 ! Changed so Purchase Order also print taxes.
519 $ /reporting/rep209.php
520   /reporting/doctype.inc
521 # Fixed Customer Details Report and Pricelist (UOM)
522 $ /reporting/rep103.php
523   /reporting/rep104.php
524   
525 23-Jul-2010 Janusz Dobrowolski
526 + Added tax information display
527   /purchasing/view/view_grn.php
528   /purchasing/view/view_po.php
529 + Added option for tax included prices.
530 $ /purchasing/includes/db/suppliers_db.inc
531   /purchasing/manage/suppliers.php
532 + Added support for transactions with tax included prices
533 $ /purchasing/po_entry_items.php
534   /purchasing/po_receive_items.php
535   /purchasing/includes/po_class.inc
536   /purchasing/includes/supp_trans_class.inc
537   /purchasing/includes/db/grn_db.inc
538   /purchasing/includes/db/invoice_db.inc
539   /purchasing/includes/db/po_db.inc
540   /purchasing/includes/db/supp_trans_db.inc
541   /purchasing/includes/ui/invoice_ui.inc
542   /purchasing/includes/ui/po_ui.inc
543 + Added GRNs to supplier transaction inquiry
544   /purchasing/inquiry/supplier_inquiry.php
545 ! Added upgrade from 2.3beta to 2.3RC
546   /sql/alter2.3.php
547   /sql/alter2.3.sql
548   /sql/en_US-demo.sql
549   /sql/en_US-new.sql
550 ! Versions information moved to separate file.
551 $ /version.php (new) 
552   /config.default.php
553   /includes/session.inc
554 ! Fixed item list buttons position.
555 $ /sales/includes/ui/sales_order_ui.inc
556 # Fixed credit links colors
557 $ /themes/aqua/default.css
558   /themes/cool/default.css
559   /themes/default/default.css
560 # SysPrefs restoration after upgrade.
561 $ /admin/inst_upgrade.php
562 # Warning clenaup
563 $ /includes/packages.inc
564 + Supplier transactions list added.
565 $ /includes/ui/ui_lists.inc
566 # Fixed tax footer descriptions
567 $ /includes/ui/ui_view.inc
568
569 21-Jul-2010 Joe Hunt
570 ! Changed Report Statements to accept selector Outstanding Only
571 $ /reporting/reports_main.php
572   /reporting/rep108.php
573   
574 19-Jul-2010 Joe Hunt
575 + Added Revenue / Cost Accruals to be included in core FA
576 $ /applications/generalledger.php
577   /gl/accruals.php (new file)
578   /gl/view/accrual_trans.php (new file)
579   /includes/access_levels.inc
580 ! Changed Std. Cost to show all decimals, and added UOM
581 $ /reporting/rep301.php
582   /reporting/rep303.php
583 # Wrong link to Inventory Reports
584 $ /applications/inventory.php
585
586 18-Jul-2010 Janusz Dobrowolski
587 ! Improved key_in_foreign_table to check multiply tables
588 $ /admin/db/company_db.inc
589 ! New customer/supplier currency can be edited as long as no transaction is entered.
590 $ /purchasing/includes/db/suppliers_db.inc
591   /purchasing/manage/suppliers.php
592   /sales/includes/db/customers_db.inc
593   /sales/manage/customers.php
594
595 17-Jul-2010 Janusz Dobrowolski
596 + New packaged extensions system
597 $ /modules/_cache/index.php (new)
598   /FA.pem (new)
599   /includes/archive.inc (new)
600   /includes/packages.inc (new)
601   /includes/ui/view_package.php (new)
602   /config.default.php
603   /frontaccounting.php
604   /admin/inst_lang.php
605   /admin/inst_module.php
606   /includes/access_levels.inc
607   /includes/ui/ui_controls.inc
608   /includes/ui/ui_view.inc
609   /admin/db/maintenance_db.inc
610 ! Changed language file convention to prevent need for apache restart after *.po file change.
611 $ /includes/lang/gettext.php
612   /includes/lang/language.php
613 ! Small cleanup
614 $ /includes/page/header.inc
615 ! Fixed memo string in adjust_deliveries.
616 $ /includes/db/inventory_db.inc
617 ! Fixed call params check message display
618 $ /gl/view/gl_trans_view.php
619 ! Updated MySQL, php, debugging and extension system checks
620 $ /admin/system_diagnostics.php
621 # Fixed gettext msg typo
622 $ /purchasing/supplier_invoice.php
623 # Fixed curr_default check
624 $ /gl/manage/currencies.php
625 # Message typos
626 $ /admin/create_coy.php
627   /admin/inst_upgrade.php
628 ! Updated translation template
629 $ /lang/new_language_template/LC_MESSAGES/empty.po
630
631 15-Jul-2010 Chaitanya/Joe Hunt
632 ! Changed calculating of cost update (average material price) for better sync.
633 $ /purchasing/includes/db/grn_db.inc
634   /purchasing/includes/db/invoice_db.inc
635   /manufacturing/includes/db/work_orders_db.inc
636   /includes/db/inventory_db.inc
637   
638 ------------------------------- Release 2.3 Beta --------------------------------
639 28-Jun-2010 Joe Hunt
640 ! Release 2.3 Beta
641 $ config.default.php
642   
643 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
644 ------------------------------- Release 2.2.11 ----------------------------------
645 ! Release 2.2.11
646 $ config.default.php
647   update.html
648
649 22-Jun-2010 Joe Hunt
650 # Minor select bug in create recurrent invoices
651 $ /sales/create_recurrent_invoices.php
652
653 18-Jun-2010 Joe Hunt
654 - Removed constraint on day values in Payment Terms
655 $ /admin/payment_terms.php
656
657 18-Jun-2010 Janusz Dobrowolski
658 # Small bug on final credit note screen redirection
659 $ /sales/customer_credit_invoice.php
660
661 17-Jun-2010 Janusz Dobrowolski
662 # [0000235],[0000236] db error in sales order view window.
663 $ /sales/view/view_sales_order.php
664
665 14-Jun-2010 Tom Moulton/Joe Hunt
666 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
667 $ /includes/db/manufacturing_db.inc
668 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
669 $ /reporting/rep101.php
670   /reporting/rep102.php
671   /reporting/rep201.php
672   /reporting/rep202.php
673   /reporting/rep203.php
674   /reporting/rep303.php
675   /reporting/reports_main.php
676
677 ---------- End of changes from main trunk 2.2.11
678
679 27-Jun-2010 Janusz Dobrowolski
680 + Added debtor_trans.src_id update
681 $ /sql/alter2.3.php
682   /sql/alter2.3.sql
683 + Added key for debtor_trans_detail.src_id
684 $ /sql/en_US-demo.sql
685   /sql/en_US-new.sql
686 + Added company upgrade boundary markers in error log.
687 $ /admin/inst_upgrade.php
688 ! Changed price column name to reflect current pricelist type.
689   /sales/includes/ui/sales_order_ui.inc
690 # Fixed sql (removed obsolete email field)
691   /reporting/rep112.php
692 # Fixed sql for child/parent lines retrieval
693   /sales/includes/sales_db.inc
694 # Removed bank payment print links (not implemented yet)
695   /sales/inquiry/customer_inquiry.php
696 # Cleanup
697 $ /purchasing/includes/db/po_db.inc
698
699 26-Jun-2010 Joe Hunt
700 ! Option to suppress tax rates on documents. To be used for tax on tax
701   The tax % should be included in the tax name and the calculated
702   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
703 $ config.default.php
704   /includes/ui/ui_view.inc
705   /reporting/rep107.php
706   /reporting/rep110.php
707 ! Improvements to Sales Groups. Presenting the Id too.
708 $ /sales/manage/sales_groups.php
709 + Preparing for 2.3 Beta
710 $ update.html
711   
712 26-Jun-2010 Janusz Dobrowolski
713 # Fixed sql for child transaction retrieval
714 $  /sales/includes/sales_db.inc
715 ! Added debtor_trans_details.src_id
716 $ /sql/en_US-demo.sql
717   /sql/en_US-new.sql
718
719 25-Jun-2010 Janusz Dobrowolski
720 ! Allow reuse of references previously used on voided transactions
721 $ /includes/references.inc
722 ! Fixed sales database design to ensure document relations consistency on line level.
723 $ /admin/db/fiscalyears_db.inc
724   /admin/db/voiding_db.inc
725   /reporting/includes/header2.inc
726   /sales/customer_invoice.php
727   /sales/includes/cart_class.inc
728   /sales/includes/sales_db.inc
729   /sales/includes/db/cust_trans_db.inc
730   /sales/includes/db/cust_trans_details_db.inc
731   /sales/includes/db/payment_db.inc
732   /sales/includes/db/sales_credit_db.inc
733   /sales/includes/db/sales_delivery_db.inc
734   /sales/includes/db/sales_invoice_db.inc
735   /sales/view/view_invoice.php
736   /sales/view/view_sales_order.php
737
738 24-Jun-2010 Joe Hunt
739 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
740 $ /gl/includes/db/gl_db_accounts.inc
741 # More test on tags due to db error in reports with tags.
742 $ /reporting/rep705.php
743   /reporting/rep706.php
744   /reporting/rep707.php
745   
746 23-Jun-2010 Chaitanya/Joe Hunt
747 ! Changed memo message in supp invoice price variance
748 $ /purchasing/includes/db/invoice_db.inc
749 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
750 $ /reporting/rep204.php
751
752 23-Jun-2010 Janusz Dobrowolski
753 # Restored customer payments display
754 $ /sales/includes/db/cust_trans_db.inc
755
756 22-Jun-2010 Janusz Dobrowolski
757 # Fixed pos parameters retrieval in direct invoice
758 $ /sales/includes/cart_class.inc
759
760 21-Jun-2010 Janusz Dobrowolski
761 + Support for current credit display
762 $ /includes/ui/ui_input.inc
763   /purchasing/po_entry_items.php
764   /purchasing/includes/po_class.inc
765   /purchasing/includes/db/po_db.inc
766   /purchasing/includes/db/suppliers_db.inc
767   /purchasing/includes/ui/po_ui.inc
768   /sales/customer_delivery.php
769   /sales/includes/cart_class.inc
770   /sales/includes/db/customers_db.inc
771   /sales/includes/db/sales_order_db.inc
772   /sales/includes/ui/sales_order_ui.inc
773 + Optional displaying all sql queries in footer for debugging purposes
774   /includes/db/connect_db.inc
775   /includes/page/footer.inc
776   /config.default.php
777   /admin/system_diagnostics.php
778   /includes/errors.inc
779 + Not fully credited invoice can still be credited (automatic payments reallocation)
780 $ /sales/includes/db/cust_trans_db.inc
781   /sales/includes/db/custalloc_db.inc
782   /sales/includes/db/sales_credit_db.inc
783 + Added payment term types
784 $ /includes/sysnames.inc
785   /includes/types.inc
786 + Added popup mode
787 $ /sales/inquiry/customer_inquiry.php
788   /purchasing/inquiry/supplier_inquiry.php
789 ! Reorganized payment terms editor
790 $ /admin/payment_terms.php
791   /includes/ui/ui_lists.inc
792 ! Comments
793 $ /includes/ui/allocation_cart.inc
794 ! Cleanup
795 $ /reporting/rep101.php
796 # Fixed fatal typo
797 $ /sales/customer_credit_invoice.php
798 ! Fixed final page message text
799 $ /sales/customer_invoice.php
800 ! Removed sparse order allocation code, invoice reallocation routine added
801 $ /sales/includes/db/custalloc_db.inc
802 # Fixed branch creation for new company
803 $ /sales/manage/customer_branches.php
804 ! Changed line_details class name to po_line_details to avoid conflicts.
805 $ /purchasing/includes/po_class.inc
806 ! Added sales and purchase order totals
807 $ /sql/alter2.3.sql
808   /sql/alter2.3.php
809   /sql/en_US-demo.sql
810   /sql/en_US-new.sql
811
812 14-Jun-2010 Janusz Dobrowolski
813 # Additional corrections to yesterday commit
814 $ /sales/includes/cart_class.inc
815   /sales/includes/db/cust_trans_db.inc
816   /sales/view/view_sales_order.php
817
818 13-Jun-2010 Janusz Dobrowolski
819 # Small layout bug in tabs widget
820 $ /includes/ui/ui_controls.inc
821 ! Allowed space and '[' in button names
822 $ /includes/ui/ui_input.inc
823 ! Formatted posts and a couple of improvements
824 $ /includes/ui/simple_crud_class.inc
825 ! Changed method naming convention
826 $ /includes/ui/contacts_view.inc
827 ! is_invoice property superseded by trans_type, removed obsolete Complete property
828 $ /purchasing/includes/supp_trans_class.inc
829   /purchasing/includes/db/invoice_db.inc
830   /purchasing/includes/ui/invoice_ui.inc
831   /purchasing/view/view_supp_credit.php
832   /purchasing/view/view_supp_invoice.php
833 ! Cleanups and comments
834 $ /purchasing/includes/po_class.inc
835   /sales/includes/cart_class.inc
836 ! Added document inheritance definitions
837 $ /includes/types.inc
838 # Smaller technical fixes
839 $ /purchasing/includes/db/grn_db.inc
840   /purchasing/includes/db/po_db.inc
841   /sales/includes/sales_db.inc
842   /sales/includes/db/sales_credit_db.inc
843   /purchasing/po_entry_items.php
844   /purchasing/po_receive_items.php
845   /purchasing/supplier_credit.php
846   /purchasing/supplier_invoice.php
847
848 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
849
850 ------------------------------- Release 2.2.10 ----------------------------------
851 11-Jun-2010 Joe Hunt
852 ! Release 2.2.10
853 $ config.default.php
854   update.html
855   
856 10-Jun-2010 Joe Hunt
857 ! Changed Wiki help url and site url in config.default.php
858 $ config.default.php
859
860 07-Jun-2010 Joe Hunt
861 # HTML decode text when printing to Excel.
862 $ /reporting/includes/excel_report.inc
863
864 06-Jun-2010 Janusz Dobrowolski
865 # False overallocation fixed.
866 $ /includes/ui/allocation_cart.inc
867 + Allowed optional long timeout on default/cancel/selector buttons
868 $ /includes/ui/ui_input.inc
869   /js/behaviour.js
870   /js/inserts.js
871 # Long ajax timeout on all reports
872 $ /reporting/includes/reports_classes.inc
873 # [0000232] Fixed list of related invoices/credits in SO view.
874 $ /sales/view/view_sales_order.php
875 # Small bug on final screen redirection
876 $ /sales/customer_credit_invoice.php
877
878 03-Jun-2010 Joe Hunt
879 # Rounding bug when decimals greater than or equal to 6.
880 $ /includes/current_user.inc
881
882 31-May-2010 Joe Hunt
883 # No limit on 30 days in Payment terms if end of month.
884 $ /admin/payment_terms.php
885
886 30-May-2010 Joe Hunt
887 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
888 $ config.default.php
889   /reporting/includes/reports_classes.inc
890 ! copy line memo to next line in journal entries and bank payments/deposits
891 $ /gl/includes/ui/gl_bank_ui.inc
892   /gl/includes/ui/gl_journal_ui.inc
893 ! Report GL Transactions now prints line memos
894 $ /reporting/rep704.php
895
896 29-May-2010 Janusz Dobrowolski
897 # Smaller fixes initial COAs
898 $ /sql/en_US-demo.sql
899   /sql/en_US-new.sql
900
901 ---------- End of changes from main trunk 2.2.10
902
903 05-Jun-2010 Joe Hunt
904 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
905 $ /admin/db/fiscalyears_db.inc
906   /includes/date_functions.inc
907   /includes/acces_levels.inc
908   
909 31-May-2010 Joe Hunt
910 ! Allowing modifying of Bank Payments/Deposits
911 $ /gl/gl_bank.php
912   /gl/includes/db/gl_db_banking.inc
913   /gl/includes/db/gl_db_bank_trans.inc
914   /gl/includes/db/gl_db_trans.inc
915   /gl/inquiry/journal_inquiry.php
916   /purchasing/includes/db/supp_trans_db.inc
917   /sales/includes/db/cust_trans_db.inc
918   
919 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
920
921 ------------------------------- Release 2.2.9 ----------------------------------
922 24-May-2010 Joe hunt
923 ! Release 2.2.9
924 $ config.default.php
925   update.html
926 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
927 $ /reporting/rep303.php
928
929 24-May-2010 Janusz Dobrowolski
930 # Additional fixes in payment/deposit allocations.
931 $ /includes/ui/allocation_cart.inc
932   /js/payalloc.js
933
934 22-May-2010 Janusz Dobrowolski
935 # Fixed html generation for buttons
936 $ /includes/ui/ui_input.inc
937
938 13-May-2010 Janusz Dobrowolski
939 # [0000229] Payment overallocation is now forbidden (addendum)
940 $ /js/payalloc.js
941
942 12-May-2010 Janusz Dobrowolski
943 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
944 $ /admin/system_diagnostics.php
945 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
946 $ /includes/session.inc
947 # [0000229] Payment overallocation is now forbidden
948 $ /includes/ui/allocation_cart.inc
949   /js/allocate.js
950 # Fixed email links to use ajax
951 $ /purchasing/po_entry_items.php
952   /sales/credit_note_entry.php
953   /sales/customer_delivery.php
954   /sales/customer_invoice.php
955 # Fixed shipping tax naming
956 $ /taxes/tax_groups.php
957
958 12-May-2010 Joe Hunt
959 ! Changed to allow change of theme in 'allow_demo_mode' during session
960 $ /admin/display_prefs.php
961 ! [0000228] Sales order inquiry using reference number.
962 $ /sales/inquiry/sales_orders_view.php
963
964 10-May-2010 Joe Hunt/Alvin
965 ! Changed so Print Statements don't list voided items.
966 $ /reporting/rep108.php
967
968 04-May-2010 Janusz Dobrowolski/Robert Laussegger
969 # Fixed amibiguites and typos in report titles.
970 $ /reporting/includes/doctext.inc
971   /reporting/includes/doctext2.inc
972
973 04-May-2010 Joe Hunt
974 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
975 $ /reporting/rep203.php
976 ! Minor change to balance sheet/profit and loss drilldown
977   Script is modified to display only direct child types
978 /gl/inquiry/balance_sheet.php
979 /gl/inquiry/profit_loss.php
980 ! New empty.po for release 2.2.8
981 $ /lang/new_language_template/LC_MESSAGES/empty.po
982
983 26-Apr-2010 Joe Hunt
984 ! Allowing the Tax Report to be printed to Excel/OO Calc
985 $ /reporting/rep709.php
986   /reporting/reports_main.php
987   /reporting/includes/excel_report.inc
988   
989 21-Apr-2010 Joe Hunt
990 # [0000223] Incorrect backup of tables with more than 2 digit prefix
991 $ /admin/db/maintenance_db.inc
992
993 21-Apr-2010 Joe Hunt
994 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
995   looking at this delivery. Solution, can't delete, but set the deliveries to 0
996   on the lines.
997 $ /sales/includes/db/sales_order_db.inc
998
999 ------------------------------- Release 2.2.8 ----------------------------------
1000 18-Apr-2010
1001 ! Release 2.2.8
1002 $ config.default.php
1003   update.html
1004
1005 17-Apr-2010 Janusz Dobrowolski
1006 # Small fix in company creation 
1007 $ /admin/create_coy.php
1008 # Checking whether reference is unique before saving transaction.
1009 $ /sales/sales_order_entry.php
1010
1011 09-Apr-2010 Joe Hunt
1012 # Creating a new company without a Database script causes unpredictable errors.
1013 $ /admin/create_coy.php
1014
1015 06-Apr-2010 Joe Hunt/Albin
1016 # Inactive items should not show in Price List Report. In Item lists they are
1017   stamped (Inactive) after the description.
1018 $ /reporting/rep104.php
1019   /reporting/rep301.php
1020   /reporting/rep302.php
1021   /reporting/rep303.php
1022   /reporting/rep304.php
1023   /reporting/rep305.php
1024   
1025 03-Apr-2010 Joe Hunt/Chaitanya
1026 # [0000219] Incorrect behaviors regarding Payment forms
1027 $ /purchasing/supplier_payment.php
1028   /sales/customer_payments.php
1029
1030 20-Mar-2010 Joe Hunt/RodW
1031 # [0000215} Wrong text in deliver to and not printing it.
1032 $ /reporting/includes/doctext.inc
1033   /reporting/includes/doctext2.inc
1034   /reporting/includes/header2.inc
1035   
1036 15-Mar-2010 Janusz Dobrowolski
1037 # Missing check for customer/branch selected ([0000216])
1038 $ /sales/sales_order_entry.php
1039   /sales/customer_payment.php
1040 # Missing check for supplier selected ([0000217])
1041 $ /purchasing/supplier_invoice.php
1042   /purchasing/supplier_payment.php
1043   /purchasing/po_entry_items.php
1044 # Fixed db error on no supplier selected
1045   /purchasing/includes/db/suppalloc_db.inc
1046 # Smaller clenaups.
1047 $ /includes/current_user.inc
1048   /includes/session.inc
1049
1050 10-Mar-2010 Joe Hunt
1051 ! Print full Location name on reports
1052 $ /reporting/rep105.php
1053   /reporting/rep301.php
1054   /reporting/rep302.php
1055   /reporting/rep303.php
1056 # Print reference on email (PO)
1057   /reporting/rep209.php
1058   
1059 07-Mar-2010 Joe Hunt
1060 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1061   call to systypes_list_cells
1062 $ /includes/ui/ui_lists.inc
1063
1064 06-Mar-2010 Joe Hunt
1065 # Bug in Text(Col)WrapLines. Doesn't break on space.
1066 $ /reporting/includes/pdf_report.inc
1067 # Missing 'Set Global Supplier' in invoice_ui.inc
1068 $ /purchasing/includes/ui/invoice_ui.inc
1069
1070 ---------- End of changes from main trunk 2.2.7-2.2.9
1071
1072 15-May-2010 Joe Hunt
1073 ! Layout - added class label for branch link
1074 $ /sales7manage/customers.php
1075
1076 11-May-2010 Janusz Dobrowolski
1077 + Added multiply categorized customer/branch/supplier contacts in separate table,
1078  per contact report language selection
1079 $ /admin/crm_categories.php (new)
1080   /applications/setup.php
1081   /includes/access_levels.inc
1082   /includes/sysnames.inc
1083   /includes/db/crm_contacts_db.inc (new)
1084   /includes/ui/contacts_view.inc (new)
1085   /includes/ui/simple_crud_class.inc (new)
1086   /manufacturing/includes/db/work_orders_db.inc
1087   /purchasing/includes/db/suppliers_db.inc
1088   /purchasing/manage/suppliers.php
1089   /reporting/rep107.php
1090   /reporting/rep108.php
1091   /reporting/rep109.php
1092   /reporting/rep110.php
1093   /reporting/rep111.php
1094   /reporting/rep112.php
1095   /reporting/rep209.php
1096   /reporting/rep210.php
1097   /reporting/rep409.php
1098   /sales/includes/db/branches_db.inc
1099   /sales/includes/db/cust_trans_db.inc
1100   /sales/includes/db/customers_db.inc
1101   /sales/includes/db/sales_order_db.inc
1102   /sales/includes/ui/sales_order_ui.inc
1103   /sales/manage/customer_branches.php
1104   /sales/manage/customers.php
1105   /sql/alter2.3.php
1106   /sql/alter2.3.sql
1107   /sql/en_US-demo.sql
1108   /sql/en_US-new.sql
1109 + Added tabbed content widget
1110 $ /includes/ui/ui_controls.inc
1111   /themes/aqua/default.css
1112   /themes/cool/default.css
1113   /themes/default/default.css
1114 + Changes in hotkeys system for tabs support
1115 $ /js/inserts.js
1116 + Emailed reports can be send to multiply contacts, fixed email charset selection
1117 $ /reporting/includes/pdf_report.inc
1118 + Added charset selection for email content
1119 $ /reporting/includes/class.mail.inc
1120 # Small field name bug
1121 $ /reporting/reports_main.php
1122 # Fixed typo and small bug
1123 $ /reporting/includes/doctext.inc
1124 # Fixed problem with multiselection in array_combo, added crm related list helpers
1125 $ /includes/ui/ui_lists.inc
1126 # Fixed function name
1127 $ /sales/includes/db/sales_credit_db.inc
1128 # Fixed email sending links to use ajax.
1129 $ /sales/credit_note_entry.php
1130   /sales/customer_delivery.php
1131   /sales/customer_invoice.php
1132 # Fix in array_search_keys
1133 $ /includes/current_user.inc
1134 # Fixed bug in company deletion
1135 $ /admin/create_coy.php
1136   /admin/db/company_db.inc
1137
1138 07-May-2010 Joe Hunt
1139 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1140   and Profit and Loss Sheet
1141 $ /admin/db/tags_db.inc
1142   /reporting/rep705.php
1143   /reporting/rep706.php
1144   /reporting/rep707.php
1145   /reporting/reports_main.php
1146   /reporting/includes/reports_classes.inc
1147   
1148 07-May-2010 Janusz Dobrowolski
1149 # Fixed bug in array_selector for multiply lists
1150 $ /includes/ui/ui_lists.inc
1151
1152 30-Apr-2010 Janusz Dobrowolski
1153 + Recovering next reference after voiding of last reference
1154   /admin/db/voiding_db.inc
1155   /includes/references.inc
1156   /includes/db/references_db.inc
1157 # Reference column displayed also for journal entries
1158   /admin/void_transaction.php
1159 # Voided transactions excluded form list of transactions
1160   /admin/db/transactions_db.inc
1161
1162 26-Apr-2010 Joe Hunt
1163 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1164   and set SO quantity and qty_sent to 0.
1165   And a few small bug fixes.  
1166 $ /admin/db/voiding_db.inc
1167   /sales/includes/sales_db.inc
1168   /sales/includes/db/sales_credit_db.inc
1169   /sales/includes/db/sales_invoice_db.inc
1170   /sales/includes/db/sales_delivery_db.inc
1171   
1172 21-Apr-2010 Joe Hunt
1173 # Bug in systypes selector (no type update)
1174 $ /admin/attachments.php
1175 ! Better layout
1176 $ /admin/company_preferences.php
1177 # Didn't show 'View Attachments' for Journal Entries
1178 $ /includes/ui/ui_controls.inc
1179
1180 20-Apr-2010 Joe Hunt
1181 + Added option for Manual Revaluation of Currency Accounts
1182 $ /admin/company_preferences.php
1183   /applications/generalledger.php
1184   /gl/includes/db/gl_db_banking.inc
1185   /gl/manage/revaluate_currencies.php (new file)
1186   /includes/prefs/sysprefs.inc
1187   /sql/en_US-demo.sql
1188   /sql/en_US-new.sql
1189   /sql/alter2.3.sql
1190   
1191 16-Apr-2010 Joe Hunt
1192 # Minor fixes in voiding transactions
1193 $ /admin/void_transaction.php
1194 ! Layout improvement in hyperlink_back function
1195 $ /includes/ui/ui_controls.inc
1196
1197 15-Apr-2010 Joe Hunt
1198 ! Added an alternative way of presenting tax included on invoices.
1199   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1200 $ config.default.php 
1201   /includes/ui/ui_view.inc
1202   /reporting/rep107.php
1203   /reporting/rep110.php
1204   
1205 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1206 ! Changed Voiding Transaction to also include a pager.
1207 $ /admin/view_print_transaction.php
1208   /admin/void_transaction.php
1209   /admin/db/transaction_db.inc
1210   /includes/systypes.inc
1211   /manufacturing/view/wo_production_view.php
1212   /reporting/includes/reporting.inc
1213   
1214 14-Apr-2010 Joe Hunt
1215 ! Replaced the global variables for table styles to defined CSS classes.
1216 $ all files that includes the call to start_table and start_outer_table
1217
1218 14-Apr-2010 Joe Hunt/ AVB3
1219 + Added 'View Attachments' if any in all popup view windows
1220 $ /admin/db/attachments_db.inc
1221   /includes/main.inc
1222   /includes/ui/ui_controls.inc
1223   /dimensions/view/view_dimension.php
1224   /gl/view/bank_transfer_view.php
1225   /gl/view/gl_deposit_view.php
1226   /gl/view/gl_payment_view.php
1227   /gl/view/gl_trans_view.php
1228   /inventory/view/view_adjustment.php
1229   /inventory/view/view_transfer.php
1230   /manufacturing/view/work_order_view.php
1231   /manufacturing/view/wo_issue_view.php
1232   /manufacturing/view/wo_production_view.php
1233   /purchasing/view/view_grn.php
1234   /purchasing/view/view_po.php
1235   /purchasing/view/view_supp_credit.php
1236   /purchasing/view/view_supp_invoice.php
1237   /purchasing/view/view_supp_payment.php
1238   /sales/view/view_credit.php
1239   /sales/view/view_dispatch.php
1240   /sales/view/view_invoice.php
1241   /sales/view/view_receipt.php
1242   /sales/view/view_sales_order.php
1243   
1244 04-Apr-2010 Janusz Dobrowolski
1245 + Added supplier/customer document language selection
1246 $ /purchasing/includes/db/suppliers_db.inc
1247   /purchasing/manage/suppliers.php
1248   /reporting/rep107.php
1249   /reporting/rep108.php
1250   /reporting/rep109.php
1251   /reporting/rep110.php
1252   /reporting/rep111.php
1253   /reporting/rep112.php
1254   /reporting/rep209.php
1255   /reporting/rep210.php
1256   /reporting/includes/class.pdf.inc
1257   /reporting/includes/pdf_report.inc
1258   /sales/includes/db/branches_db.inc
1259   /sales/includes/db/customers_db.inc
1260   /sales/includes/db/cust_trans_db.inc
1261   /sales/includes/db/sales_order_db.inc
1262   /sales/manage/customer_branches.php
1263   /sales/manage/customers.php
1264   /sql/alter2.3.sql
1265   /sql/en_US-demo.sql
1266   /sql/en_US-new.sql
1267   /reporting/includes/doctext2.inc (removed)
1268
1269 + Added company_path() helper
1270 $ /admin/attachments.php
1271   /admin/company_preferences.php
1272   /admin/create_coy.php
1273   /admin/display_prefs.php
1274   /admin/print_profiles.php
1275   /admin/system_diagnostics.php
1276   /admin/db/fiscalyears_db.inc
1277   /includes/main.inc
1278   /includes/lang/language.php
1279   /includes/page/header.inc
1280   /includes/ui/ui_view.inc
1281   /inventory/manage/items.php
1282   /reporting/rep102.php
1283   /reporting/rep104.php
1284   /reporting/rep202.php
1285   /reporting/rep303.php
1286   /reporting/rep706.php
1287   /reporting/rep707.php
1288   /reporting/includes/excel_report.inc
1289   /reporting/includes/header2.inc
1290
1291 ! Added all_option parameter to language selectors
1292 $ /includes/ui/ui_lists.inc
1293
1294 ! System names extracted to new separated file to enable re-read after langauge change
1295 $ /includes/types.inc
1296   /includes/sysnames.inc (new)
1297
1298 ! Fixed for better extension modules support
1299 $ /reporting/prn_redirect.php
1300   /reporting/includes/tcpdf.php
1301
1302 ! Changed addReport method (better support for extension modules)
1303 $ /reporting/reports_main.php
1304   /reporting/includes/reports_classes.inc
1305
1306 ! Code cleanup
1307 $ /gl/inquiry/balance_sheet.php
1308   /gl/inquiry/profit_loss.php
1309
1310 26-Mar-2010 Joe Hunt
1311 # Fixed a sorting problem in gl_account_types_list
1312 $ /includes/ui/ui_lists.inc
1313   /gl/includes/db/gl_db_account_types.inc
1314
1315 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1316 # Fixed problem with multiply zeros a value of option in list selectors
1317 # Parse error in ui_list.inc. Fix in other files.
1318 $ /includes/ui/ui_lists.inc
1319   /gl/includes/db/gl_db_account_types.inc
1320   /gl/manage/gl_account_types.php
1321
1322 22-Mar-2010 Joe Hunt
1323 # Error editing (updating) Account Groups and problem
1324   with "00" == "0" in php.
1325 $ /gl/includes/db/gl_db_account_types.inc
1326   /gl/manage/gl_account_classes.php
1327   /gl/manage/gl_account_types.php
1328   /includes/ui/ui_lists.inc
1329   /sql/alter2.3.sql
1330   
1331 12-Mar-2010 Janusz Dobrowolski
1332 # Small cleanups.
1333 $ /reporting rep301.php
1334   /reporting rep304.php
1335   /reporting rep601.php
1336
1337 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1338 ------------------------------- Release 2.2.7 ----------------------------------
1339 05-Mar-2010 Joe Hunt
1340 ! Release 2.2.7
1341 ! Removed redundant variable $use_new_account_types from config.php
1342 $ config.default.php
1343   update.html
1344 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1345 $ /gl/includes/db/gl_db_accounts.inc
1346
1347 02-Mar-2010 Joe Hunt
1348 # Bug sending email to a name with commas. Has been replaced with ''.
1349 $ /reporting/includes/pdf_report.inc
1350
1351 01-Mar-2010 Janusz Dobrowolski
1352 # [0000212] Selecting branch from popup was not working.
1353 $ /sales/manage/customer_branches.php
1354 # [0000213] Date change on journal entry update.
1355 $ /gl/gl_journal.php
1356
1357 01-Mar-2010 Joe Hunt
1358 ! Allow change of password without script in Create/Update Company.
1359 $ /admin/create_coy.php
1360
1361 28-Feb-2010 Joe Hunt
1362 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1363   bugs in the same operation. And a fix according to Vramak on the forum.
1364   Wiki will be updated on how does the Work Order work
1365 $ /manufacturing/includes/db/work_orders_db.inc
1366   /manufacturing/includes/db/work_orders_quick_db.inc
1367   /manufacturing/includes/db/work_order_produce_items_db.inc
1368   /manufacturing/includes/db/work_order_requirements_db.inc
1369   /purchasing/includes/db/grn_db.inc
1370   
1371 26-Feb-2010 Janusz Dobrowolski
1372 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1373 $ /purchasing/includes/ui/po_ui.inc
1374 # [0000211] Typo in work order legend.
1375 $ /reporting/includes/doctext.inc
1376   /reporting/includes/doctext2.inc
1377 # Restored Esc hot key on cancel buttons.
1378 $ /js/inserts.js
1379
1380 26-Feb-2010 Joe Hunt
1381 # [0000208] Voiding a work order production does not revert raw material quantities 
1382 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1383
1384 25-Feb-2010 Janusz Dobrowolski
1385 # Fixed bug in quantity input
1386 $ /manufacturing/work_order_add_finished.php
1387
1388 24-Feb-2010 Joe Hunt
1389 # Tax included calculation problem when more than 1 tax type in a group
1390 $ /taxes/tax_calc.inc
1391 ! Small layout fixes
1392 $ /admin/backups.php
1393   /includes/ui/ui_lists.inc
1394   /reporting/rep107.php
1395   /reporting/rep110.php
1396   
1397 22-Feb-2010 Janusz Dobrowolski
1398 # Two smaller fixes in security area codes.
1399 $ /includes/access_levels.inc
1400
1401 21-Feb-2010 Joe Hunt
1402 # Exchange rate doesn't update table immediately when adding new rate 
1403   and no exchange rates there before.
1404 $ /gl/manage/exchange_rates.php
1405 # Bug in exchange variation calculation in certain situations. Again.
1406 $ /gl/includes/db/gl_db_banking.inc
1407  
1408 21-Feb-2010 Janusz Dobrowolski
1409 # Fixed check for language session var.
1410 $ /includes/session.inc
1411
1412 19-Feb-2010 Joe Hunt/Ary Wibowo
1413 # Bug in exchange variation calculation in certain situations.
1414 $ /gl/includes/gl_db_banking.inc
1415 ! Better and cleaner layout in graphics
1416 $ /reporting/includes/class.graphic.inc
1417 ! Fixed better layout in customer delivery form
1418 $ /sales/customer_delivery.php
1419
1420 17-Feb-2010 Joe Hunt
1421 # Missing border layout in report centre
1422 $ /reporting/includes/reports_classes.inc
1423
1424 ---------- End of changes from main trunk 2.2.6-2.2.7
1425
1426 01-Mar-2010 Janusz Dobrowolski
1427 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1428 $ /reporting/includes/class.pdf.inc
1429   /reporting/includes/excel_report.inc
1430   /reporting/includes/header2.inc
1431   /reporting/includes/pdf_report.inc
1432 + Integration of fpdi class
1433 $ /reporting/includes/fpdi/* (new)
1434   /reporting/forms (new)
1435 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1436 $ /reporting/prn_redirect.php
1437   /includes/main.inc
1438 ! Reports fixed according to changes in header API in FrontReport class.
1439 $ /reporting/rep101.php
1440   /reporting/rep102.php
1441   /reporting/rep103.php
1442   /reporting/rep104.php
1443   /reporting/rep105.php
1444   /reporting/rep106.php
1445   /reporting/rep107.php
1446   /reporting/rep108.php
1447   /reporting/rep109.php
1448   /reporting/rep110.php
1449   /reporting/rep111.php
1450   /reporting/rep112.php
1451   /reporting/rep201.php
1452   /reporting/rep202.php
1453   /reporting/rep203.php
1454   /reporting/rep204.php
1455   /reporting/rep209.php
1456   /reporting/rep210.php
1457   /reporting/rep301.php
1458   /reporting/rep302.php
1459   /reporting/rep303.php
1460   /reporting/rep304.php
1461   /reporting/rep305.php
1462   /reporting/rep401.php
1463   /reporting/rep409.php
1464   /reporting/rep501.php
1465   /reporting/rep601.php
1466   /reporting/rep701.php
1467   /reporting/rep702.php
1468   /reporting/rep704.php
1469   /reporting/rep705.php
1470   /reporting/rep706.php
1471   /reporting/rep707.php
1472   /reporting/rep708.php
1473   /reporting/rep709.php
1474   /reporting/rep710.php
1475
1476 25-Feb-2010 Janusz Dobrowolski
1477 # Files manipulation helpers added
1478 $ /includes/main.inc
1479 # Cleanup
1480 $ /includes/db/sql_functions.inc
1481 + Added radio buttons helper
1482 $ /includes/ui/ui_input.inc
1483 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1484 $ /includes/ui/ui_lists.inc
1485 ! Changed _vd debug function to notification type
1486 $ /includes/ui/ui_view.inc
1487 # Layout fix on final screen 
1488 $ /purchasing/po_entry_items.php
1489 # Error message when no report file is found
1490 $ /reporting/prn_redirect.php
1491 # Code cleanup (missing $row declaration)
1492 $ /reporting/includes/pdf_report.inc
1493
1494 20-Feb-2010 Joe Hunt
1495 # Wrong class parameter in Generqal Ledger Reports
1496 $ /applications/generalledger.php
1497
1498 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1499 ------------------------------- Release 2.2.6 ----------------------------------
1500 16-Feb-2010 Joe Hunt
1501 ! Release 2.2.6
1502 $ config.default.php
1503   update.html
1504   /lang/new_language_template/LC_MESSAGES/empty.po
1505 ! CSS style is now implemented in all FA.
1506 ! New label style for the themes. Better layout in supp inv/credit
1507 ! A lot of code clean up. New password_row and file_row/cells.
1508 # Several minor bugs during final CSS implementaion
1509   /access/login.php
1510   /admin/attachments.php
1511   /admin/change_current_user_password.php
1512   /admin/company_preferences.php
1513   /admin/create_coy.php
1514   /admin/display_prefs.php
1515   /admin/gl_setup.php
1516   /admin/inst_lang.php
1517   /admin/inst_module.php
1518   /admin/users.php
1519   /includes/ui/ui_controls.inc
1520   /includes/ui/ui_input.inc
1521   /includes/ui/ui_lists.inc
1522   /inventory/manage/items.php
1523   /purchasing/supplier_credit.php
1524   /purchasing/supplier_invoice.php
1525   /purchasing/includes/ui/po_ui.inc
1526   /purchasing/includes/ui/invoice_ui.inc
1527   /reporting/includes/reports_classes.inc
1528   /sales/includes/ui/sales_order_ui.inc
1529   /sales/view/view_sales_order.php
1530   /themes/default/default.css
1531   /themes/aqua/default.css
1532   /themes/cool/default.css
1533   
1534
1535 11-Feb-2010 Janusz Dobrowolski
1536 # Better check for language session var.
1537 $ /includes/session.inc
1538 # Fixed IE related hotkeys problem with AltTab
1539 $ /js/inserts.js
1540
1541 11-Feb-2010 Joe Hunt/Chaitanya
1542 # [0000204] GRN Valuation Report shows wrong data
1543 $ /reporting/rep305.php
1544
1545 10-Feb-2010 Janusz Dobrowolski
1546 # [0000201] Cannot change item type when item is edited
1547 $  /inventory/manage/items.php
1548 # Sparse warning fixed.
1549 $ includes/db/manufacturing_db.inc
1550
1551 10-Feb-2010 Joe Hunt
1552 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1553   the correct values later are obtained.
1554 $ /admin/gl_setup.php
1555   /includes/db/inventory_db.inc
1556   /manufacturing/includes/db/work_orders_db.inc
1557   /purchasing/includes/db/grn_db.inc
1558   /purchasing/includes/db/invoice_db.inc
1559 + Added a selector for decimal values in Balance Sheet and P/L Statement
1560 $ /reporting/reports_main.php
1561   /reporting/rep706.php
1562   /reporting/rep707.php
1563 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1564 $ /gl/gl_bank.php
1565   
1566 09-Feb-2010 Joe Hunt/Chaitanya
1567 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1568 $ /admin/create_coy.php
1569
1570 06-Feb-2010 Janusz Dobrowolski
1571 # Fixed get_standard_cost() for dummy items again.
1572 $ /includes/db/inventory_db.inc
1573 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1574 $ /sales/includes/db/sales_invoice_db.inc
1575 ! Yesterday changes removed
1576 $ /sales/includes/db/sales_delivery_db.inc
1577   /sales/includes/db/sales_invoice_db.inc
1578 # Prevent saving empty lines in invoices/delivery notes - rerun
1579   /reporting/rep107.php
1580   /reporting/rep110.php
1581
1582 06-Feb-2010 Joe Hunt/Chaitanya
1583 ! Changed Balance Sheets/PL Statements to be recursive
1584 $ /gl/inquiry/balance_sheet.php
1585   /gl/inquiry/profit_loss.php
1586   /reporting/rep701.php
1587   /reporting/rep705.php
1588   /reporting/rep706.php
1589   /reporting/rep707.php
1590   
1591 05-Feb-2010 Joe Hunt/Kalido
1592 + Placing a print link in all view windows (without menus).
1593 $ /includes/main.inc
1594   /includes/ui_controls.inc
1595 ! Preparing for new recursive balance sheet/PL Statements
1596 $ /gl/includes/db/gl_db_accounts.inc
1597   /gl/includes/db/gl_db_account_types.inc
1598   
1599 05-Feb-2010 Janusz Dobrowolski
1600 # Fixed get_standard_cost() for dummy items
1601 $ /includes/db/inventory_db.inc
1602 # Prevent saving empty lines in invoices/delivery notes
1603 $ /sales/includes/db/sales_delivery_db.inc
1604   /sales/includes/db/sales_invoice_db.inc
1605
1606 03-Feb-2010 Janusz Dobrowolski
1607 # Fixed continuation after timeout.
1608 $ /access/login.php
1609   /includes/main.inc
1610   /includes/session.inc
1611   /includes/page/footer.inc
1612   /themes/aqua/default.css
1613   /themes/cool/default.css
1614   /themes/default/default.css
1615 # Added error message when no file is selected on view or download.
1616 $ /admin/backups.php
1617
1618 03-Feb-2010 Joe Hunt
1619 # When buying a service item from a supplier, the delivery produced
1620   wrong inventory GL transactions. No GL transactions should be here.
1621 $ /sales/includes/db/sales_delivery_db.inc
1622 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1623   price format uses thousands seperator. A couple of minor errors too. 
1624 $ /purchasing/includes/db/grn_db.inc
1625   /purchasing/includes/db/invoices_db.inc
1626 # Exchange rate bug when searching a non existing customer
1627 $ /includes/banking.inc
1628
1629 03-Feb-2010 Chaitanya/Joe
1630 + Added a Profit and Loss Drilldown page and changed menu link
1631 $ /applications/generalledger.php
1632   /gl/inquiry/profit_loss.php (New file)
1633   /gl/inquiry/balance_sheet.php
1634 ! Better layout
1635 $ /gl/inquiry/journal_inquiry.php
1636
1637 02-Feb-2010 Chaitanya
1638 + Added memo search on journal inquires.
1639 $ /gl/inquiry/journal_inquiry.php
1640
1641 ---------- End of changes from main trunk 2.2.5-2.2.6
1642
1643 09-Feb-2010 Janusz Dobrowolski
1644 + Improved multilevel database transaction support
1645 $ /includes/errors.inc
1646   /includes/db/connect_db.inc
1647   /includes/db/sql_functions.inc
1648   /sales/includes/cart_class.inc
1649 + Added Direct GRN and Direct Invoice in purchases module
1650 $ /applications/suppliers.php
1651   /includes/current_user.inc
1652   /includes/ui/ui_lists.inc
1653   /purchasing/po_entry_items.php
1654   /purchasing/po_receive_items.php
1655   /purchasing/includes/po_class.inc
1656   /purchasing/includes/db/grn_db.inc
1657   /purchasing/includes/db/invoice_db.inc
1658   /purchasing/includes/db/po_db.inc
1659   /purchasing/includes/ui/grn_ui.inc
1660   /purchasing/includes/ui/po_ui.inc
1661 + Added invoice preselection option.
1662 $ /purchasing/supplier_payment.php
1663 ! Optimized extensions related code.
1664 $ /applications/application.php
1665   /applications/customers.php
1666   /applications/dimensions.php
1667   /applications/generalledger.php
1668   /applications/inventory.php
1669   /applications/manufacturing.php
1670   /applications/setup.php
1671 ! Cleanup
1672 $ /purchasing/supplier_invoice.php
1673   /sales/includes/ui/sales_order_ui.inc
1674 # Typo
1675 $ /sales/sales_order_entry.php
1676
1677 05-Feb-2010 Janusz Dobrowolski
1678 + Multiply order items with the same stock_id (with warning), code cleanups
1679 $ /purchasing/po_entry_items.php
1680   /purchasing/includes/po_class.inc
1681   /purchasing/includes/supp_trans_class.inc
1682   /purchasing/includes/db/po_db.inc
1683   /purchasing/includes/ui/po_ui.inc
1684 # Fixed typo bugs
1685 $ /purchasing/includes/db/grn_db.inc
1686   /purchasing/includes/db/invoice_db.inc
1687
1688 04-Feb-2010 Joe Hunt
1689 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1690   and class id varchar(3). Ability to change account groups online.
1691 $ /gl/manage/gl_account_classes.php
1692   /gl/manage/gl_account_types.php
1693   /gl/manage/gl_accounts.php
1694   /gl/includes/db/gl_db_account_types.inc
1695   /includes/ui/ui_lists.inc
1696   /sql/alter2.3.sql
1697   /sql/en_US-demo.sql
1698   /sql/en_US-new.sql
1699
1700 03-Feb-2010 Janusz Dobrowolski
1701 # Payment terms were not retrieved at invoice edit start.
1702 $ /sales/customer_invoice.php
1703 # Fixed item selector.
1704 $ /inventory/prices.php
1705
1706 02-Feb-2010 Janusz Dobrowolski
1707 # Missing closing bracket
1708 $ /sql/alter2.3.php
1709 # Small fixes in sys_prefs update/retrieve
1710 $ /admin/db/company_db.inc
1711
1712 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1713 ------------------------------- Release 2.2.5 ----------------------------------
1714 02-Feb-2010 Joe Hunt
1715 ! Release 2.2.5
1716 $ $config.default.php
1717   update.html
1718 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1719 $ /sales/sales_order_entry.php
1720
1721 01-Feb-2010 Janusz Dobrowolski
1722 # Fixed error display hidden during ajax call in some situations
1723 $ /includes/errors.inc
1724 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1725  errors are generated on fatal failure.
1726 $ /js/utils.js
1727   /js/inserts.js
1728
1729 01-Feb-2010 Joe Hunt
1730 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1731 $ /sales/sales_order_entry.php
1732 # [0000197] Bug in closing some special balance sheet levels.
1733 $ /gl/inquiry/balance_sheet.php
1734   /reporting/rep705.php
1735   /reporting/rep706.php
1736   /reporting/rep707.php
1737
1738 31-Jan-2010 Joe Hunt
1739 # Bug in Quick Entries with Tax added.
1740 $ /includes/ui/ui_view.inc
1741
1742 30-Jan-2010 Joe Hunt/Chaitanya
1743 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1744   Contributed by Chatanya. Magnificient!
1745 $ /applications/generalledger.php
1746   /gl/inquiry/balance_sheet.php (new file)
1747   /gl/inquiry/gl_account_inquiry.php
1748 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1749 $ /sql/en_US-demo.sql
1750   /sql/en_US_new.sql
1751 # Fixed bug in gl accounts checks
1752   /taxes/tax_types.php
1753
1754 30-Jan-2010 Janusz Dobrowolski
1755 # [0000194] Fixed tax records from journal entry (voiding problem)
1756 $ /gl/includes/db/gl_db_trans.inc
1757   /reporting/rep709.php
1758
1759 25-Jan-2010 Joe Hunt
1760 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1761 # A couple of redirecting bugs
1762 $ /sales/sales_order_entry.php
1763   /sales/includes/db/sales_order_db.inc
1764 # Bug in the sequence in sales price pickup
1765 $ /sales/includes/sales_db.inc
1766 + Added document Receipt and small rearrangements and bugfixes
1767 $ /includes/types.inc
1768   /includes/ui/ui_view.inc
1769   /reporting/rep107.php
1770   /reporting/rep108.php
1771   /reporting/rep109.php
1772   /reporting/rep110.php
1773   /reporting/rep111.php
1774   /reporting/rep112.php (new document file)
1775   /reporting/rep209.php
1776   /reporting/rep210.php
1777   /reporting/reports_main.php
1778   /reporting/includes/doctext.inc
1779   /reporting/includes/doctext2.inc
1780   /reporting/includes/header2.inc
1781   /reporting/includes/reporting.inc
1782   /reporting/includes/reports_classes.inc
1783   /sales/customer_payments.php
1784   /sales/sales_order_entry.php
1785   /sales/inquiry/customer_inquiry.php
1786   
1787 22-Jan-2010 Tom Hallman/Joe Hunt
1788 # Exchange rate doesn't update table when adding new or deleting rate
1789 $ /gl/manage/exchange_rates.php
1790 ! Small adjustments to Bank Statement and GL Transactions Reports
1791 $ /reporting/rep601.php
1792   /reporting/rep704.php
1793 ! Layout fix for Report Selectors in when running in Windows OS.
1794 $ /reporting/includes/reports_classes.inc
1795
1796 20-Jan-2010 Joe Hunt
1797 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1798 $ /admin/gl_setup.php
1799
1800 18-Jan-2010 Joe Hunt
1801 # Demand was calculated double from Sales Quotation. Should be 0.
1802 $ /includes/db/manufacturing_db.inc
1803 # A back link was still in Bank Transfer.
1804 $ /gl/bank_transfer.php
1805
1806 ---------- End of changes from main trunk 2.2.4-2.2.5
1807
1808 26-Jan-2010 Janusz Dobrowolski
1809 + Editable sales terms in sales orders and invoices, default terms from customer record.
1810 $ /admin/db/company_db.inc
1811   /includes/ui/ui_lists.inc
1812   /reporting/rep102.php
1813   /reporting/rep108.php
1814   /sales/create_recurrent_invoices.php
1815   /sales/customer_delivery.php
1816   /sales/customer_invoice.php
1817   /sales/sales_order_entry.php
1818   /sales/includes/cart_class.inc
1819   /sales/includes/sales_db.inc
1820   /sales/includes/db/cust_trans_db.inc
1821   /sales/includes/db/sales_credit_db.inc
1822   /sales/includes/db/sales_delivery_db.inc
1823   /sales/includes/db/sales_invoice_db.inc
1824   /sales/includes/db/sales_order_db.inc
1825   /sales/includes/ui/sales_order_ui.inc
1826   /sales/manage/sales_points.php
1827   /sql/alter2.3.php
1828   /sql/alter2.3.sql
1829   /sql/en_US-demo.sql
1830   /sql/en_US-new.sql
1831
1832 26-Jan-2010 Janusz Dobrowolski
1833 + Full support for items with editable descriptions in sales documents
1834 $ /includes/ui/ui_lists.inc
1835   /inventory/prices.php
1836   /inventory/includes/db/items_db.inc
1837   /inventory/manage/items.php
1838   /js/inserts.js
1839   /sales/customer_delivery.php
1840   /sales/sales_order_entry.php
1841   /sales/includes/cart_class.inc
1842   /sales/includes/ui/sales_order_ui.inc
1843   /sql/alter2.3.sql
1844   /sql/en_US-demo.sql
1845   /sql/en_US-new.sql
1846 # Fixed warning in debug mode
1847 $ /sales/inquiry/sales_deliveries_view.php
1848   /sales/includes/db/cust_trans_db.inc
1849
1850 23-Jan-2010 Janusz Dobrowolski
1851 + Improved locales checking
1852 $ /includes/lang/gettext.php
1853   /includes/lang/language.php
1854 + Defaults for get_post also for array submits, added confirm dialog helper
1855 $ /includes/ui/ui_controls.inc
1856 + Added info label in error_log for warnings during upgrade process
1857 $ /includes/errors.inc
1858 ! System preferences moved from company to new sys_prefs table
1859 $ /admin/company_preferences.php
1860   /admin/display_prefs.php
1861   /admin/gl_setup.php
1862   /admin/users.php
1863   /admin/db/company_db.inc
1864   /admin/db/users_db.inc
1865   /includes/current_user.inc
1866   /includes/session.inc
1867   /includes/prefs/sysprefs.inc
1868   /includes/prefs/userprefs.inc
1869   /sql/alter2.1.php
1870   /sql/alter2.3.php
1871   /sql/alter2.3.sql
1872   /sql/en_US-demo.sql
1873   /sql/en_US-new.sql
1874   /install/save.php
1875 ! Updated locales and database/src compatibility checks
1876 $ /admin/system_diagnostics.php
1877 ! Added core version for checks against database version_id
1878 $ /config.default.php
1879 ! System setup re-read after upgrade
1880 $  /admin/inst_upgrade.php
1881 ! Cached company currency retrieval
1882 $ /includes/banking.inc
1883 ! Removed sysprefs.inc include
1884 $ /includes/main.inc
1885 # Removed archaic error handling
1886 $ /includes/date_functions.inc
1887 # Missing path_to_root declaration in handle_submit().
1888 $ /admin/create_coy.php
1889 # Message box cleanup before ajax call
1890 $ /js/utils.js
1891
1892 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1893
1894 ------------------------------- Release 2.2.4 ----------------------------------
1895 17-Jan-2010 Joe Hunt
1896 ! Release 2.2.4
1897 $ $config.default.php
1898   update.html
1899
1900 17-Jan-2010 Janusz Dobrowolski
1901 ! Improved error checking.in company update/creation.
1902 $ /admin/create_coy.php
1903 # Fixed default value for stock_category.dflt_tax_type
1904 $ /sql/en_US-new.sql
1905 # Fixed errors display in ajax mode.
1906 $ /includes/errors.inc
1907 # Fixed checks for deleting POS
1908 $ /sales/manage/sales_points.php
1909
1910 15-Jan-2010 Janusz Dobrowolski
1911 ! Changed so GL Account Types id allows up to 10 digits.
1912 $ /gl/manage/gl_account_types.php
1913 # [0000187] Category and description reset after failed check;
1914 $ /inventory/manage/sales_kits.php
1915 # Cleaned warnings in errorlog.
1916 $ /sales/includes/sales_db.inc
1917 ! Default 0 on empty amount fields
1918 $ /includes/data_checks.inc
1919 ! Empty numeric input fields globaly defaulted to 0.
1920 $ /includes/data_checks.inc
1921   /includes/ui/ui_input.inc
1922
1923 15-Jan-2010 Joe Hunt
1924 # [0000190] Back link on confirmation only pages removed.
1925 $ /includes/page/footer.inc
1926   /includes/ui/ui_view.inc
1927   /includes/main.inc
1928 # Removed a comma after last item in structure for 0_tax_types, line 1596
1929 $ /sql/en_US-new.sql
1930
1931 14-Jan-2010 Joe Hunt
1932 # A couple of small bugs were fixed in average material cost
1933 $ /purchasing/includes/db/grn_db.inc
1934   /purchasing/includes/db/invoice_db.inc
1935   /manufacturing/includes/db/work_orders_db.inc
1936
1937 13-Jan-2010 Joe Hunt
1938 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1939 $ /inventory/cost_update.php
1940   /inventory/includes/item_adjustments_ui.inc
1941   /inventory/view/view_adjustment.php
1942 ! Changed so GL Account Types id allows up to 6 digits.
1943 $ /gl/manage/gl_account_types.php
1944   
1945 12-Jan-2010 Janusz Dobrowolski
1946 # Fixed buggy exemptions display
1947 $ /taxes/item_tax_types.php
1948
1949 ---------- End of changes from main trunk 2.2.3-2.2.4
1950
1951 12-Jan-2010 Janusz Dobrowolski
1952 ! Added sorting by branch_ref
1953 $ /sales/includes/db/branches_db.inc
1954 # Fixed misnamed function parameter.
1955   /sales/includes/db/cust_trans_db.inc
1956   /sales/inquiry/sales_deliveries_view.php
1957
1958 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1959 ------------------------------- Release 2.2.3 ----------------------------------
1960 12-Jan-2010 Joe Hunt
1961 ! Release 2.2.3
1962 ! Allow using of multi level sub-types when digits are of same length in account types
1963 $ config.default.php
1964   update.html
1965   /gl/includes/db/gl_db_accounts.inc
1966 ! Print COA also prints class id and account type id.
1967 $ /reporting/rep701.php
1968
1969
1970 11-Jan-2010 Janusz Dobrowolski
1971 # Removed invalid constraint on tax_types.
1972 $ /sql/en_US-new.sql
1973
1974 10-Jan-2010 Janusz Dobrowolski
1975 ! Small fix in new_doc_date()
1976 $ /includes/date_functions.inc
1977 # Prevent warnings for sql results without 'inactive' field
1978 $ /includes/ui/db_pager_view.inc
1979 # Fixed js error in IE7
1980 $ /js/inserts.js
1981 + Added support for customized doctext.inc/header2.inc
1982 $ /reporting/prn_redirect.php
1983   /reporting/includes/pdf_report.inc
1984 ! Increased number of decimals for tax calculations
1985 $ /taxes/tax_calc.inc
1986 ! Code cleanup
1987 $ /includes/current_user.inc
1988 # Fixed check for missing POST in check_num()
1989 $ /includes/data_checks.inc
1990 # [0000187] Category and description reset after failed check;
1991 $ /inventory/manage/item_codes.php
1992 # [0000186] Timeout on Refresh button
1993 $ /sales/allocations/customer_allocate.php
1994 # [0000185] Update notification missing.
1995 $ inventory/reorder_level.php
1996
1997 09-Jan-2010 Joe Hunt
1998 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1999 $ /admin/fiscalyear.php
2000
2001 07-Jan-2010 Joe Hunt
2002 ! Changed to let the $doctypes in documents follow the types in types.inc
2003 + New document, Remittance, to print payment allocations to suppliers
2004   Also print/email links from Supplier Payment and Supplier Inquiry.
2005 $ /purchasing/supplier_payment.php
2006   /purchasing/inquiry/supplier_inquiry.php
2007   /reporting/rep108.php
2008   /reporting/rep109.php
2009   /reporting/rep110.php
2010   /reporting/rep111.php
2011   /reporting/rep209.php
2012   /reporting/rep210.php (New file)
2013   /reporting/reports_main.php
2014   /reporting/includes/doctext.inc
2015   /reporting/includes/doctext2.inc
2016   /reporting/includes/header2.inc
2017   /reporting/includes/pdf_report.inc
2018   /reporting/includes/reporting.inc
2019   /reporting/includes/reports_classes.inc
2020 # Creating recurrent invoices with date outside fiscal year.  
2021   /sales/create_recurrent_invoices.php
2022   
2023 06-Jan-2010 Janusz Dobrowolski
2024 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2025 $ /includes/session.inc
2026 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2027 $ /includes/references.inc
2028
2029 04-Jan-2010 Joe Hunt
2030 ! Making the stretch parameter = 1 on default print pdf all over
2031   Improved layout on documents.
2032 $ /reporting/includes/class.pdf.inc
2033   /reporting/includes/pdf_report.inc
2034   /reporting/includes/doctext.inc
2035   /reporting/includes/doctext2.inc
2036   /reporting/includes/header2.inc
2037   
2038 31-Dec-2009 Joe Hunt
2039 # When updating tax rate, it didn't show and calculate correct in documents.
2040 $ /taxes/db/tax_groups_db.inc
2041
2042 27-Dec-2009 Joe Hunt
2043 # Problems letting various currency bank accounts sharing the same GL account
2044 $ /gl/manage/bank_accounts.php
2045   /gl/includes/db/gl_db_banking.inc
2046
2047 ---------- End of changes from main trunk 2.2.2-2.2.3
2048
2049 11-Jan-2010 Janusz Dobrowolski
2050 ! Optimized database indexes.
2051 $ /sql/alter2.3.sql
2052   /sql/en_US-demo.sql
2053   /sql/en_US-new.sql
2054
2055 27-Dec-2009 Janusz Dobrowolski
2056 + Remote packages repository support for extensions and languages
2057 $ /config.default.php
2058   /frontaccounting.php
2059   /admin/inst_lang.php
2060   /admin/inst_module.php
2061   /includes/access_levels.inc
2062   /includes/ui/ui_lists.inc
2063   /sql/alter2.3.php
2064 # Small fix in handle_submit
2065 $ /admin/create_coy.php
2066 ! Using var_dump function for storing variables in config files.
2067 $ /admin/db/maintenance_db.inc
2068 + Added copy_file(), check_write() helper functions.
2069 $ /includes/main.inc
2070 + Aded array_search_key() helper.
2071 $ /includes/lang/gettext.php
2072 + Added helper for checking langauge support.
2073 $ /includes/current_user.inc
2074 + Added helper for radio buttons.
2075 $ /includes/ui/ui_input.inc
2076 ! Extension links support moved to application class.
2077 $ /applications/application.php
2078   /applications/customers.php
2079   /applications/dimensions.php
2080   /applications/generalledger.php
2081   /applications/inventory.php
2082   /applications/manufacturing.php
2083   /applications/setup.php
2084   /applications/suppliers.php
2085   /includes/archive.inc (new)
2086   /includes/packages.inc (new)
2087 + Support for popup buttons
2088 $ /js/inserts.js
2089
2090 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2091 ------------------------------- Release 2.2.2 ----------------------------------
2092 23-Dec-2009 Joe Hunt
2093 ! Release 2.2.2
2094 $ /update.html
2095 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2096 $ /reporting/rep109.php
2097   /reporting/rep111.php
2098   /reporting/includes/doctext.inc
2099   /reporting/includes/doctext2.inc
2100 # Restoring journal entry sql to previous without join with bank_trans
2101   due to error in joins. Tom Hallman works on it until 2.2.3
2102 $ /gl/inquiry/journal_inquiry.php  
2103 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2104 $ /admin/db/maintenance_db.inc
2105   /gl/gl_bank.php
2106   /includes/db_pager.inc
2107   /includes/session.inc
2108   /includes/lang/language.php
2109   /includes/page/header.inc
2110   /install/save.php
2111   /inventory/adjustments.php
2112   /inventory/transfers.php
2113   /purchasing/supplier_invoice.php
2114   /purchasing/allocations/supplier_allocate.php
2115   /purchasing/includes/ui/po_ui.inc
2116   /reporting/includes/class.graphic.inc
2117   /reporting/includes/tcpdf.php
2118   /reporting/includes/Workbook.php
2119   /sales/allocations/customer_allocate.php
2120   
2121 22-Dec-2009 Joe Hunt
2122 ! Some additional changes in pdf_report.inc for supporting report extensions.
2123 $ /reporting/includes/pdf_report.inc
2124   /reporting/includes/excel_report.inc
2125
2126 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2127 # [0000184] Bad source document quantities update and invalid qtys during
2128         derivative document entry.
2129 $ /sales/includes/cart_class.inc
2130   /sales/includes/sales_db.inc
2131 # Fixed quantity columns descriptions in delivery edition.
2132 $ /sales/customer_delivery.php
2133
2134 21-Dec-2009 Joe Hunt
2135 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2136   Some errors in header3() in pdf_report.inc.
2137 $ /includes/current_user.inc
2138   /reporting/includes/pdf_report.inc
2139
2140 18-Dec-2009 Joe Hunt
2141 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2142   Fixed depending on the decimals in the stock item to not allow less than minimum.
2143 $ /purchasing/po_entry_items.php
2144
2145 12-Dec-2009 Joe Hunt
2146 ! Implemented search on categories as well in sales_items_list...
2147 $ /includes/ui/ui_lists.inc
2148
2149 09-Dec-2009 Janusz Dobrowolski
2150 + Added system diagnostics page
2151 $ /admin/system_diagnostics.php
2152   /applications/setup.php
2153
2154 08-Dec-2009 Tom Hallman/Joe Hunt
2155 + Extended the Report Engine to better support own reports
2156 $ /reporting/includes/class.pdf.inc
2157   /reporting/includes/excel_report.inc
2158   /reporting/includes/pdf_report.inc
2159   /reporting/includes/tcpdf.php
2160   /reporting/fonts/courier.php (new file)
2161   /reporting/fonts/times.php (new file)
2162   /reporting/fonts/timesb.php (new file)
2163   /reporting/fonts/timesbi.php (new file)
2164   /reporting/fonts/timesi.php (new file)
2165   /reporting/fonts/symbol.php (new file)
2166   /reporting/fonts/zapfdingbats.php (new file)
2167   
2168 07-Dec-2009 Joe Hunt
2169 ! Providing use of alternative providers for exchange rates.
2170 $ /gl/includes/db/gl_db_rates.inc
2171
2172 06-Dec-2009 Janusz Dobrowolski
2173 # Safer algorithm for company removal, additional prefix check on company add.
2174 $ /admin/create_coy.php
2175   /admin/db/maintenance_db.inc
2176
2177 04-Dec-2009 Janusz Dobrowolski
2178 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2179 $ /includes/ui/allocation_cart.inc
2180 # False currency rate error on first opening of sales order page when customer_list is off.
2181 $ /sales/includes/cart_class.inc
2182
2183 04-Dec-2009 Joe Hunt
2184 # Print Statement prints balances in wrong place.
2185 $ /reporting/rep108.php
2186 ! Better date2sql in date_functions.inc
2187 $ /includes/date_functions.inc
2188
2189 03-Dec-2009 Janusz Dobrowolski
2190 # Fixed bug [0000178] data error in supplier allocations
2191 $ /includes/ui/allocation_cart.inc
2192
2193 ---------- End of changes from main trunk 2.2.1-2.2.2
2194
2195 10-Dec-2009 Joe Hunt
2196 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2197   Only works with type Journal Entry.
2198 $ /gl/manage/gl_quick_entries.php
2199   /gl/includes/ui/gl_journal_ui.inc
2200   /includes/ui/ui_view.inc
2201   /sql/alter2.3.sql
2202   /sql/en_US-new.sql
2203   /sql/en_US-demo.sql
2204   .
2205 05-Dec-2009 Joe Hunt
2206 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2207   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2208   Awaiting change in report mechanism
2209 $ /includes/ui/allocation_cart.inc
2210   /reporting/includes/header2.inc
2211   /reporting/includes/reports_classes.inc (partly)
2212   /sales/create_recurrent_invoices.php
2213   /sales/customer_payments.php
2214   /sales/allocations/customer_allocate.php
2215   /sales/includes/sales_db.inc
2216   /sales/includes/db/branches_db.inc
2217   /sales/includes/db/custalloc_db.inc
2218   /sales/includes/db/customers_db.inc
2219   /sales/includes/db/cust_trans_db.inc
2220   /sales/includes/db/recurrent_invoices_db.inc (new file)
2221   /sales/includes/db/sales_groups_db.inc (new file)
2222   /sales/includes/db/sales_order_db.inc
2223   /sales/inquiry/customer_allocation_inquiry.php
2224   /sales/inquiry/customer_inquiry.php
2225   /sales/inquiry/sales_deliveries_view.php
2226   /sales/inquiry/sales_orders_view.php
2227   /sales/manage/credit_status.php
2228   /sales/manage/customers.php
2229   /sales/manage/customer_branches.php
2230   /sales/manage/recurrent_invoices.php
2231   /sales/manage/sales_areas.php
2232   /sales/manage/sales_groups.php
2233   /sales/manage/sales_people.php
2234   /sales/manage/sales_points.php
2235   /sales/manage/sales_types.php
2236   /sales/view/view_sales_order.php
2237   /taxes/item_tax_types.php
2238   /taxes/tax_groups.php
2239   /taxes/tax_types.php
2240   /taxes/db/tax_types_db.inc
2241
2242 04-Dec-2009 Janusz Dobrowolski
2243 + Next release upgrade skeleton files.
2244 $ /sql/alter2.3.php (new)
2245   /sql/alter2.3.sql (new)
2246
2247 04-Dec-2009 Tom Hallman
2248 # Added key on type, id in comments to improve performance
2249 $ /sql/en_US-demo.sql
2250   /sql/en_US-new.sql
2251
2252 04-Dec-2009 Joe Hunt
2253 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2254   Included purchasing folder
2255 $ /includes/db/manufacturing_db.inc
2256   /manufacturing/search_work_orders.php
2257   /manufacturing/work_order_costs.php
2258   /manufacturing/includes/db/work_orders_db.inc
2259   /manufacturing/inquiry/where_used_inquiry.php
2260   /manufacturing/manage/bom_edit.php
2261   /manufacturing/manage/work_centres.php
2262   /purchasing/po_entry_items.php
2263   /purchasing/supplier_credit.php
2264   /purchasing/supplier_invoice.php
2265   /purchasing/includes/db/invoice_db.inc
2266   /purchasing/includes/db/po_db.inc
2267   /purchasing/includes/db/suppalloc_db.inc
2268   /purchasing/includes/db/supp_trans_db.inc
2269   /purchasing/inquiry/po_search.php
2270   /purchasing/inquiry/po_search_completed.php
2271   /purchasing/inquiry/supplier_allocations_inquiry.php
2272   /purchasing/inquiry/supplier_inquiry.php
2273   /purchasing/manage/suppliers.php
2274
2275 03-Dec-2009 Joe Hunt
2276 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2277   Included inventory folder
2278 $ /admin/payment_terms.php
2279   /admin/printers.php
2280   /admin/print_profiles.php
2281   /admin/shipping_companies.php
2282   /admin/db/company_db.inc
2283   /admin/db/printers_db.inc
2284   /admin/db/shipping_db.inc
2285   /dimensions/includes/dimens_db.inc
2286   /gl/gl_bank.php
2287   /gl/includes/db/gl_db_accounts.inc
2288   /gl/includes/db/gl_db_account_types.inc
2289   /gl/includes/db/gl_db_bank_accounts.inc
2290   /gl/includes/db/gl_db_curriencies.inc
2291   /gl/manage/bank_accounts.php
2292   /gl/manage/currencies.php
2293   /gl/manage/gl_accounts.php
2294   /gl/manage/gl_account_classes.php
2295   /gl/manage/gl_account_types.php
2296   /inventory/purchasing_data.php
2297   /inventory/includes/inventory_db.inc
2298   /inventory/includes/db/items_category_db.inc
2299   /inventory/includes/db/items_db.inc
2300   /inventory/includes/db/items_locations_db.inc
2301   /inventory/includes/db/items_purchases_db.inc (New file)
2302   /inventory/includes/db/movement_types_db.inc
2303   /inventory/inquiry/stock_movements.php
2304   /inventory/manage/items_php
2305   /inventory/manage/item_categories.php
2306   /inventory/manage/locations.php
2307   /inventory/manage/movement_types.php
2308   
2309 02-Dec-2009 Janusz Dobrowolski
2310 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2311
2312 $ /sql/en_US-demo.sql
2313 # Fixed to store default null values on export
2314 $ /admin/db/maintenance_db.inc
2315 ! Display sql in case of duplicate data error when go_debug=1 - redone
2316 $ /includes/errors.inc
2317 # Display settings are restored in every login in demo mode.
2318 $ /admin/display_prefs.php
2319   /includes/current_user.inc
2320 # Fixed view/download backup
2321 $ /admin/backups.php
2322
2323 $ config.default.php
2324   /lang/new_language_template/LC_MESSAGES/empty.po
2325   /lang/en_US/LC_MESSAGES/en_US.mo
2326 # More restrictions on deleting gl_accounts
2327 $ /gl/manage/gl_accounts.php
2328 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2329 $ /admin/backups.php
2330
2331 01-Dec-2009 Janusz Dobrowolski
2332 # Removing config.php after error during install. Otherwise misleading message is displayed.
2333 $ /install/save.php
2334 ! Display sql in case of duplicate data error when go_debug=1.
2335 $ /includes/errors.inc
2336 ! Next transaction numbers retrieved from transaction table instead of sys_types
2337 $ /includes/systypes.inc
2338
2339 29-Nov-2009 Janusz Dobrowolski
2340 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2341 $ /includes/lang/language.php
2342   /includes/session.inc
2343 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2344 $ /includes/current_user.inc
2345   /includes/main.inc
2346
2347 28-Nov-2009 Chaitanya/Joe Hunt
2348 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2349 $ /purchasing/includes/ui/po_ui.inc
2350
2351 26-Nov-2009 Joe Hunt
2352 # Round to nearest value of 0 produced a division by zero error
2353 $ /admin/company_preferences.php
2354 # When printing reference numbers instead of internal numbers on documents
2355   it should also refer to reference numbers in deliveries and orders.
2356 $ /reporting/includes/header2.inc
2357
2358 25-Nov-2009 Joe Hunt/Tom Hallman
2359 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2360 $ /gl/gl_bank.php
2361
2362 21-Nov-2009 Janusz Dobrowolski
2363 # Fixed bug [0000178] data error in supplier allocations
2364 $ /includes/ui/allocation_cart.inc
2365 ! Fixed type constant usage.
2366 $ /purchasing/includes/db/supp_trans_db.inc
2367
2368 --------------
2369
2370 01-Dec-2009 Joe Hunt
2371 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2372   included gl folder
2373 $ /dimensions/includes/dimensions_db.inc
2374   /dimensions/includes/dimensions_ui.inc
2375   /dimensions/inquiry/search_dimensions.php
2376   /gl/bank_account_reconcile.pph
2377   /gl/gl_budget.php
2378   /gl/includes/db/gl_db_accounts.inc
2379   /gl/includes/db/gl_db_account_types.inc
2380   /gl/includes/db/gl_db_bank_accounts.inc
2381   /gl/includes/db/gl_db_bank_trans.inc
2382   /gl/includes/db/gl_db_currencies.inc
2383   /gl/includes/db/gl_db_rates.inc
2384   /gl/includes/db/gl_db_trans.inc
2385   /gl/inquiry/bank_inquiry.php
2386   /gl/inquiry/journal_inquiry.php
2387   /gl/manage/bank_accounts.php
2388   /gl/manage/currencies.php
2389   /gl/manage/exchange_rates.php
2390   /gl/manage/gl_accounts.php
2391   /gl/manage/gl_account_classes.php
2392   /gl/manage/gl_account_types.php
2393   /gl/view/gl_trans_view.php
2394   
2395 30-Nov-2009 Joe Hunt
2396 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2397   admin folder
2398 $ /admin/attachments.php
2399   /admin/create_coy.php
2400   /admin/fiscalyears.php
2401   /admin/gl_setup.php
2402   /admin/payment_terms.php
2403   /admin/printers.php
2404   /admin/shipping_companies.php
2405   /admin/view_print_transaction.php
2406   /admin/db/attachments_db.inc (New file)
2407   /admin/db/company_db.inc
2408   /admin/db/fiscalyears_db.inc (New file)
2409   /admin/db/maintenance_db.inc
2410   /admin/db/printers_db.inc
2411   /admin/db/shipping_db.inc (New file)
2412   /admin/db/transactions_db.inc (New file)
2413   /includes/date_functions.inc
2414   /reporting/includes/excel_report.inc
2415   /reporting/includes/pdf_report.inc
2416
2417 ------------------------------- Release 2.2 ----------------------------------
2418 18-Nov-2009 Joe Hunt
2419 ! Release 2.2
2420 $ config.default.php
2421 # Allow null references in trans to show up in gl_trans_view
2422 $ /gl/view/gl_trans_view.php
2423 # Fixed side bug after last sql update.
2424 $ /gl/bank_account_reconcile.php
2425
2426 17-Nov-2009 Joe Hunt/Tom Hallman
2427 ! Moved payment terms in documents for better view. Increased
2428   space for legal text.
2429 $ /reporting/includes/header2.inc
2430   /reporting/includes/pdf_report.inc
2431 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2432   Changed period in Journal Entries to one month instead of one year.
2433 $ /gl/includes/db/gl_db_trans.inc
2434   /gl/inquiry/journal_inquiry.php
2435 ! Changed rep705 to show fiscal year instead of year
2436 $ /reporting/rep705.php
2437   /reporting/includes/reports_classes.inc
2438 ! updated fles
2439 $ update.html
2440   /lang/new_language_template/LC_MESSAGES/empty.po
2441   
2442 15-Nov-2009 Janusz Dobrowolski
2443 + Added integration of custom and extended reports into reporting module; optimizations.
2444 $ /reporting/prn_redirect.php
2445   /reporting/reports_main.php
2446   /reporting/includes/reports_classes.inc
2447 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2448 $ /includes/ui/ui_lists.inc
2449   /admin/backups.php
2450   /admin/inst_module.php
2451   /admin/print_profiles.php
2452   /gl/includes/ui/gl_bank_ui.inc
2453   /gl/includes/ui/gl_journal_ui.inc
2454   /gl/manage/exchange_rates.php
2455   /includes/ui/ui_input.inc
2456   /inventory/cost_update.php
2457   /inventory/prices.php
2458   /inventory/purchasing_data.php
2459   /inventory/reorder_level.php
2460   /inventory/inquiry/stock_status.php
2461   /inventory/manage/item_codes.php
2462   /inventory/manage/items.php
2463   /inventory/manage/sales_kits.php
2464   /manufacturing/inquiry/where_used_inquiry.php
2465   /manufacturing/manage/bom_edit.php
2466   /purchasing/allocations/supplier_allocation_main.php
2467   /purchasing/includes/ui/invoice_ui.inc
2468   /purchasing/includes/ui/po_ui.inc
2469   /sales/allocations/customer_allocation_main.php
2470   /sales/manage/customer_branches.php
2471
2472 13-Nov-2009 Tom Hallman/Joe Hunt
2473 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2474 $ /gl/gl_bank.php
2475   /gl/gl_journal.php
2476   /gl/includes/ui/gl_bank_ui.inc
2477   /gl/includes/ui/gl_journal_ui.inc
2478   /includes/ui/items_cart.inc
2479 # Transaction bug in void_journal_trans()
2480 $ /gl/includes/db/gl_db_trans.inc
2481
2482 12-Nov-2009 Tom Hallman/Joe Hunt
2483 ! Cleaning the CHANGELOG.txt file
2484 ! Changed to allow change of reference in GL modifying
2485 $ /gl/includes/db/gl_db_trans.inc
2486   /gl/gl_journal.php
2487   /gl/includes/ui/bl_journal_ui.inc
2488   /gl/view/gl_trans_view.php
2489   /includes/references.inc
2490   /includes/db/references_db.inc
2491   
2492 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2493 + Added amount range in gl inquires.
2494 $ /gl/includes/db/gl_db_trans.inc
2495   /gl/inquiry/gl_account_inquiry.php
2496 ! Changed menu option text for GL inquiry
2497 $ /applications/generalledger.php
2498 # Fixed typo
2499 $ /doc/access_levels.txt
2500 # Fixed maximal memo line length.
2501 $ /gl/includes/ui/gl_bank_ui.inc
2502   /gl/includes/ui/gl_journal_ui.inc
2503
2504 12-Nov-2009 Tom Hallman/Joe Hunt
2505 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2506   instead of sum of positive transaction.
2507 $ /gl/inquiry/journal_inquiry.php
2508
2509 10-Nov-2009 Janusz Dobrowolski
2510 # Fixed value for SA_SUPPBULKREP access area.
2511 $ /includes/access_levels.inc
2512   /sql/en_US-demo.sql
2513   /sql/en_US-new.sql
2514
2515 10-Nov-2009 Joe Hunt
2516 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2517   It produces double records in bank inquiry otherwise..
2518 $ /gl/includes/ui/gl_bank_ui.inc
2519 # disallow bank accounts in accounts list when type is Bank Deposits
2520   or Payments. See above.
2521 $ /gl/manage/gl_quick_entries.php
2522 # type warning in dimension tags
2523 $ /admin/tags.php
2524
2525 09-Nov-2009 Janusz Dobrowolski
2526 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2527 $ /includes/page/header.inc
2528
2529 08-Nov-2009 Joe Hunt
2530 # Bug in adding freight cost to sales order/quotation
2531 $ /sales/inquiry/sales_orders_view.php
2532 ! Additional improvements on layout display
2533 $ /purchasing/includes/ui/invoice_ui.inc
2534   /purchasing/view/view_po.php
2535   /sales/view/view_sales_order.php
2536 ! Changed the Running Balance column in Customer Transaction
2537   to only show when the type is selected. The order is not
2538   good before sorting in date order
2539 $ /sales/inquiry/customer_inquiry.php  
2540
2541 07-Nov-2009 Janusz Dobrowolski
2542 # Added missing help_context
2543 $ /sales/inquiry/sales_orders_view.php
2544
2545 07-Nov-2009 Joe Hunt
2546 ! More improvements on layout display.
2547 $ /purchases/includes/ui/po_ui.inc
2548   /inventory/includes/item_adjustments_ui.inc
2549
2550 06-Nov-2009 Janusz Dobrowolski
2551 # Include sequence fixed.
2552 $ /admin/tags.php
2553   
2554 06-Nov-2009 Joe Hunt
2555 ! Improved layout in the new tax info display. Also old ones.
2556 $ /sales/credit_invoice.php
2557   /sales/customer_delivery.php
2558   /sales/customer_invoice.php
2559   /sales/includes/ui/sales_credit_ui.inc
2560   /sales/includes/ui/sales_order_ui.inc
2561
2562 05-Nov-2009 Joe Hunt
2563 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2564 $ /sales/includes/ui/sales_order_ui.inc
2565   /sales/sales_order_entry.php
2566 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2567 $ /sales/inquiry/sales_orders_view.php
2568 # Bug on line 215 in /sales/customer_delivery.php
2569 $ /sales/customer_delivery.php
2570
2571 04-Nov-2009 Tom Hallman/Joe Hunt
2572 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2573 $ /gl/view/gl_deposit_view.php
2574   /gl/view/gl_payment_view.php
2575   
2576 04-Nov-2009 Janusz Dobrowolski
2577 # Fixed bug introduced during security update and merged from main trunk.
2578 $ /admin/db/printers_db.inc
2579
2580 03-Nov-2009 Janusz Dobrowolski
2581 ! Added optional parameter to add_bank_transaction
2582 $ /gl/includes/db/gl_db_banking.inc
2583 # Fixed missing default price_dec.
2584 $ /includes/prefs/userprefs.inc
2585
2586 03-Nov-2009 Joe Hunt
2587 # Bad debit account when debiting service items.
2588 $ /purchasing/includes/db/invoice_db.inc
2589 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2590 $ /includes/db/connect_db.inc
2591 ! Better formatting of update.html
2592 $ update.html
2593 # Wrong presentation on reference and order in Customer Allocation Inquiry
2594 $ /sales/inquiry/customer_allocation_inquiry.php
2595 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2596   if global variable in config.php, $print_invoice_no = 0 (default).
2597 $ /reporting/includes/header2.inc
2598   /reporting/includes/reports_classes.inc
2599   
2600 02-Nov-2009 Janusz Dobrowolski
2601 # Bad default value retrieved for service COGS account.
2602 $ /inventory/manage/items.php
2603
2604 01-Nov-2009 Joe Hunt
2605 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2606   and start of week is Saturday. For DatePicker.
2607 $ config.default.php
2608   /includes/date_functions.inc
2609   /includes/ui/ui_view.inc
2610 # Bugs in function show_users_online in users_db.inc
2611 $ /admin/db/users_db.inc
2612
2613 01-Nov-2009 Janusz Dobrowolski
2614 + Added default date format and date separator used before login.
2615 $ /config.default.php
2616   /includes/prefs/userprefs.inc
2617
2618 30-Oct-2009 Janusz Dobrowolski
2619 # Fixed non-default company selection bug on login.
2620 $ /includes/session.inc
2621 ! Code cleanup.
2622 $ /includes/db/connect_db.inc
2623
2624 30-Oct-2009 Joe Hunt
2625 ! Changed name on folder for global help url to fawiki.
2626 $ /config.default.php
2627
2628 29-Oct-2009 Janusz Dobrowolski
2629 ! Changed context help organization to enable use of central multilanguage wiki.
2630 $ /config.default.php
2631   /admin/*.php
2632   /applications/*.php
2633   /dimensions/dimension_entry.php
2634   /dimensions/inquiry/search_dimensions.php
2635   /dimensions/view/view_dimension.php
2636   /gl/*.php
2637   /gl/inquiry/*.php
2638   /gl/manage/*.php
2639   /gl/view/*.php
2640   /includes/page/header.inc
2641   /inventory/*.php
2642   /inventory/inquiry/*.php
2643   /inventory/manage/*.php
2644   /inventory/view/*.php
2645   /manufacturing/*.php
2646   /manufacturing/inquiry/*.php
2647   /manufacturing/manage/*.php
2648   /manufacturing/view/*.php
2649   /purchasing/*.php
2650   /purchasing/allocations/*.php
2651   /purchasing/inquiry/*.php
2652   /purchasing/manage/suppliers.php
2653   /purchasing/view/*.php
2654   /reporting/reports_main.php
2655   /sales/*.php
2656   /sales/allocations/*.php
2657   /sales/inquiry/*.php
2658   /sales/manage/*.php
2659   /sales/view/*.php
2660   /taxes/item_tax_types.php
2661   /taxes/tax_groups.php
2662   /taxes/tax_types.php
2663   /themes/aqua/renderer.php
2664   /themes/cool/renderer.php
2665   /themes/default/renderer.php
2666
2667 28-Oct-2009 Joe Hunt
2668 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2669   calendar year. The year selector selects the start of the fiscal year.
2670   Only the last 12 months are shown.
2671 $ /reporting/rep705.php
2672
2673 27-Oct-2009 Joe Hunt
2674 # Database error when updating item.
2675 $ /inventory/includes/db/items_db.inc
2676 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2677 $ /dimensions/inquiry/search_dimensions.php
2678   /manufacturing/search_work_orders.php
2679   /purchasing/allocations/supplier_allocation_main.php
2680   /purchasing/inquiry/po_search_completed.php
2681   /purchasing/inquiry/po_search.php
2682   /purchasing/inquiry/supplier_inquiry.php
2683   /purchasing/inquiry/supplier_allocation_inquiry.php
2684   /sales/inquiry/customer_allocation_inquiry.php
2685   /sales/inquiry/sales_deliveries_view.php
2686   /sales/inquiry/sales_orders_view.php
2687   /sales/inquiry/customer_inquiry.php
2688   
2689 26-Oct-2009 Janusz Dobrowolski
2690 # [0000177] Fixed error during gl class update.
2691 $ /gl/includes/db/gl_db_account_types.inc
2692
2693 26-Oct-2009 Joe Hunt
2694 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2695 $ /reporting/rep710.php
2696 ! Late changes in empty.po and en_US.mo
2697 $ /lang/new_language_template/LC_MESSAGES/empty.po
2698   /lang/en_US/LC_MESSAGES/en_US.mo
2699
2700 24-Oct-2009 Janusz Dobrowolski
2701 # Fixed compatibility issue with MySQL 3.xx
2702 $ /admin/db/tags_db.inc
2703
2704 24-Oct-2009 Janusz Dobrowolski
2705 + Default add/update button, ajax update.
2706 $ /dimensions/dimension_entry.php
2707   /gl/manage/gl_accounts.php
2708 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2709 $ /includes/types.inc
2710   /includes/ui/ui_lists.inc
2711   /admin/inst_module.php
2712   /includes/page/header.inc
2713 # Fixed ajax support for multiply selects.
2714 $ /js/utils.js
2715 # Fixed buggy php behaviour when foreach is used on global array.
2716 $ /frontaccounting.php
2717
2718 ------------------------------- Release 2.2 RC ----------------------------------
2719 24-Oct-2009 Joe Hunt
2720 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2721   fetches NO dimensions. 
2722 $ /gl/includes/db/gl_db_trans.inc
2723   /reporting/rep705.php
2724   /reporting/includes/reports_classes.inc
2725
2726 24-Oct-2009 Janusz Dobrowolski
2727 # Added text fields sanitiozation during upgrade to 2.2.
2728 $ /sql/alter2.2.php
2729 # Fixed error log warning (missing installed_extensions()) during upgrade .
2730 $ /includes/session.inc
2731 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2732 $ /includes/main.inc
2733
2734 23-Oct-2009 Janusz Dobrowolski
2735 # Fixed 2.2 upgrade pre_check
2736 $ /sql/alter2.2.php
2737 # Fixed check_table() to avoid sparse messages in error log
2738 $ /admin/inst_update.php
2739 # Fixed module update and deletion.
2740 $ /admin/inst_module.php
2741
2742 22-Oct-2009 Tom Hallman
2743 + Added generic tags support and tags for dimensions/gl accounts.
2744 $ /applications/dimensions.php
2745   /applications/generalledger.php
2746   /dimensions/dimension_entry.php
2747   /gl/manage/gl_accounts.php
2748   /includes/data_checks.inc
2749   /includes/ui/ui_lists.inc
2750   /admin/tags.php (new)
2751   /admin/db/tags_db.inc (new)
2752
2753 22-Oct-2009 Janusz Dobrowolski
2754 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2755 $ /includes/ui/ui_lists.inc
2756 # Fixed double escaping during add/update.
2757 $ /dimensions/includes/dimensions_db.inc
2758 # More security fixes in sql statements.
2759 $ /gl/manage/bank_accounts.php
2760   /gl/manage/currencies.php
2761   /gl/manage/exchange_rates.php
2762   /gl/manage/gl_account_types.php
2763   /gl/manage/gl_accounts.php
2764   /includes/db/audit_trail_db.inc
2765   /includes/db/comments_db.inc
2766   /includes/db/inventory_db.inc
2767   /includes/db/manufacturing_db.inc
2768   /includes/db/references_db.inc
2769 # Initial value for $next_extension_id added.
2770 $ /admin/db/maintenance_db.inc
2771 # Added fixing special chars in refs table during upgrade
2772 $ /sql/alter2.2.php
2773
2774 21-Oct-2009 Joe Hunt
2775 ! Changed install.html, update.html and empty.po files
2776 $ install.html
2777   update.html
2778   /lang/new_language_template/LC_MESSAGES/empty.po
2779 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2780   If this flag is set to 1 FA will show discretely the users online in the footer.
2781 $ config.default.php
2782   /admin/db/users_db.inc
2783
2784 21-Oct-2009 Janusz Dobrowolski
2785 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2786 $ /sql/alter2.1.php
2787   /sql/alter2.2.php
2788   /sql/alter2.2rc.sql (new)
2789   /admin/inst_upgrade.php
2790 # Fixed help link.
2791 $ /includes/page/header.inc
2792 # Fixed upgrade of reference table to avoid duplicate record error.
2793 $ /sql/alter2.2.php
2794 # Fixed bug in array_selector 
2795 $ /includes/ui/ui_lists.inc
2796
2797 20-Oct-2009 Janusz Dobrowolski
2798 ! Conditional config files generation - prevents overwrite during upgrade.
2799 $ /config.php (removed)
2800   /installed_extensions.php (removed)
2801   /company/0/installed_extensions.php (removed)
2802   /config.default.php  (new initial default)
2803   /config_db.php (removed initial version)
2804   /admin/db/maintenance_db.inc
2805   /includes/session.inc
2806   /install/index.php
2807   /install/save.php
2808   /lang/installed_languages.inc (removed initial version)
2809 ! Moving control to install wizard when config file does not exists.
2810 $ /index.php
2811 # Fixed db error message
2812 $ /dimensions/includes/db/dimension_db.inc
2813
2814 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2815 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2816 $ /includes/db/connect_db.inc
2817 # Fixed warnings on first page display
2818 $ /admin/company_preferences.php
2819 # Fixed erroneous message
2820 $ /gl/manage/gl_account_types.php
2821 # Security sql statements update against sql injection attacks.
2822 $ /admin/attachments.php
2823   /admin/payment_terms.php
2824   /admin/print_profiles.php
2825   /admin/printers.php
2826   /admin/shipping_companies.php
2827   /admin/view_print_transaction.php
2828   /admin/db/company_db.inc
2829   /admin/db/printers_db.inc
2830   /admin/db/voiding_db.inc
2831   /admin/db/users_db.inc
2832   /dimensions/includes/dimensions_db.inc
2833   /dimensions/inquiry/search_dimensions.php
2834   /gl/bank_account_reconcile.php
2835   /gl/gl_budget.php
2836   /gl/includes/db/gl_db_account_types.inc
2837   /gl/includes/db/gl_db_accounts.inc
2838   /gl/includes/db/gl_db_bank_accounts.inc
2839   /gl/includes/db/gl_db_bank_trans.inc
2840   /gl/includes/db/gl_db_banking.inc
2841   /gl/includes/db/gl_db_currencies.inc
2842   /gl/includes/db/gl_db_rates.inc
2843   /gl/includes/db/gl_db_trans.inc
2844   /gl/inquiry/bank_inquiry.php
2845   /gl/view/bank_transfer_view.php
2846   /gl/view/gl_trans_view.php
2847   /inventory/cost_update.php
2848   /inventory/purchasing_data.php
2849   /inventory/includes/db/items_category_db.inc
2850   /inventory/includes/db/items_codes_db.inc
2851   /inventory/includes/db/items_db.inc
2852   /inventory/includes/db/items_locations_db.inc
2853   /inventory/includes/db/items_prices_db.inc
2854   /inventory/includes/db/items_trans_db.inc
2855   /inventory/includes/db/items_units_db.inc
2856   /inventory/includes/db/movement_types_db.inc
2857   /inventory/inquiry/stock_movements.php
2858   /inventory/manage/item_categories.php
2859   /inventory/manage/item_units.php
2860   /inventory/manage/items.php
2861   /inventory/manage/locations.php
2862   /inventory/manage/movement_types.php
2863   /manufacturing/search_work_orders.php
2864   /manufacturing/includes/db/work_centres_db.inc
2865   /manufacturing/includes/db/work_order_issues_db.inc
2866   /manufacturing/includes/db/work_order_produce_items_db.inc
2867   /manufacturing/includes/db/work_order_requirements_db.inc
2868   /manufacturing/includes/db/work_orders_db.inc
2869   /manufacturing/includes/db/work_orders_quick_db.inc
2870   /manufacturing/inquiry/where_used_inquiry.php
2871   /manufacturing/manage/bom_edit.php
2872   /manufacturing/manage/work_centres.php
2873   /purchasing/po_entry_items.php
2874   /purchasing/po_receive_items.php
2875   /purchasing/supplier_credit.php
2876   /purchasing/supplier_invoice.php
2877   /purchasing/includes/purchasing_db.inc
2878   /purchasing/includes/db/grn_db.inc
2879   /purchasing/includes/db/invoice_db.inc
2880   /purchasing/includes/db/invoice_items_db.inc
2881   /purchasing/includes/db/po_db.inc
2882   /purchasing/includes/db/supp_trans_db.inc
2883   /purchasing/includes/db/suppalloc_db.inc
2884   /purchasing/includes/db/suppliers_db.inc
2885   /purchasing/inquiry/po_search.php
2886   /purchasing/inquiry/po_search_completed.php
2887   /purchasing/inquiry/supplier_allocation_inquiry.php
2888   /purchasing/inquiry/supplier_inquiry.php
2889   /purchasing/manage/suppliers.php
2890
2891 12-Oct-2009 Janusz Dobrowolski (merged)
2892 # Fixed sql injection vulnerability on some php/mysql configurations
2893 $ /admin/db/users_db.inc
2894 ! Single quotes also encoded before database data insert
2895 $ /admin/db/maintenance_db.inc
2896   /includes/db/connect_db.inc
2897   /reporting/includes/tcpdf.php
2898   /sales/includes/cart_class.inc
2899
2900 16-Oct-2009 Janusz Dobrowolski
2901 + Access control system description.
2902 $ /doc/access_levels.txt (new)
2903
2904 14-Oct-2009 Janusz Dobrowolski
2905 # [0000173] Missing global systypes_array declaration.
2906 $ /purchasing/allocations/supplier_allocate.php
2907
2908 14-Oct-2009 Joe Hunt
2909 # [0000172] Difference between Customer Balances and Print Statements
2910 $ /reporting/rep108.pp
2911
2912 13-Oct-2009 Janusz Dobrowolski
2913 # Fixed default page access.
2914 $ /sales/inquiry/sales_orders_view.php
2915
2916 13-Oct-2009 Joe Hunt
2917 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2918 $ /admin/db/users_db.inc
2919   /sql/alter2.2.sql
2920   /sql/en_US-new.sql
2921   /sql/en_US-demo.sql
2922   /themes/aqua/renderer.php
2923   /themes/cool/renderer.php
2924   /themes/default/renderer.php
2925 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2926 $ /reporting/includes/reports_classes.inc
2927 ! Code cleanup (old code removed)
2928 $ /includes/ui_view.inc
2929   
2930 12-Oct-2009 Janusz Dobrowolski
2931 # Fixed sql injection vulnerability on some php/mysql configurations
2932 $ /admin/db/users_db.inc
2933 # Fixed broken table editor page layout on duplicate record.
2934 $ /gl/includes/db/gl_db_account_types.inc
2935   /gl/includes/db/gl_db_accounts.inc
2936   /gl/manage/gl_account_classes.php
2937   /gl/manage/gl_account_types.php
2938   /gl/manage/gl_accounts.php
2939 # [0000169],[0000174] Removed sparse session var unset firing error.
2940   /sales/allocations/customer_allocation_main.php
2941   /purchasing/allocations/supplier_allocation_main.php
2942
2943 11-Oct-2000 Joe Hunt
2944 # [0000168] Undefined variable: paylink in file rep110.php
2945 $ /reporting/rep110.php
2946   /reporting/includes/pdf_report.inc
2947   
2948 11-Oct-2009 Janusz Dobrowolski
2949 + Added security area for sales quotes entry
2950 $ /applications/customers.php
2951   /includes/access_levels.inc
2952   /sql/alter2.2.php
2953   /sql/en_US-demo.sql
2954   /sql/en_US-new.sql
2955 + Standard SA_DENIED access level added.
2956 $ /includes/current_user.inc
2957 + Added helper function for setting page_security level depending on GET content and/or expression value
2958 $ /includes/session.inc
2959 # Fixed security areas sort order
2960 $ /admin/security_roles.php
2961 # Fixed page_security for various usage types.
2962 $ /sales/sales_order_entry.php
2963   /sales/inquiry/sales_orders_view.php
2964
2965 10-Oct-2009 Janusz Dobrowolski
2966 ! Changed access control extensions support for modules/plugins to use unique extension ids
2967 $ /admin/inst_module.php
2968   /admin/security_roles.php
2969   /admin/db/maintenance_db.inc
2970   /includes/access_levels.inc
2971   /includes/current_user.inc
2972   /installed_extensions.php
2973   /index.php
2974 # Enabled error handling for extensions
2975 $ /frontaccounting.php
2976 # Page code rewrite
2977 $ /admin/inst_module.php
2978 # Fixed missing parameters in update_user_display_prefs call
2979 $ /admin/users.php
2980 ! Non-accesable menu options displayed as text instead of link
2981 $ /applications/customers.php
2982   /applications/dimensions.php
2983   /applications/generalledger.php
2984   /applications/inventory.php
2985   /applications/manufacturing.php
2986   /applications/setup.php
2987   /applications/suppliers.php
2988 # Fixed error handling for duplicate table records
2989 $ /includes/errors.inc
2990 # Fixed php 5.3 function name conflict
2991 $ /includes/main.inc
2992   /sales/inquiry/sales_orders_view.php
2993 # Fixed delivery note edition bug (introduced during systypes rewrite)
2994 $ /sales/includes/cart_class.inc
2995 ! Changed page_security to SASALESINVOICE
2996 $ /sales/inquiry/sales_deliveries_view.php
2997
2998 09-Oct-2009 Joe Hunt
2999 + Added option to print delivery notes as packing slip in reports and links.
3000 $ /includes/ui/ui_controls.inc 
3001   /reporting/rep110.php
3002   /reporting/reports_main.php
3003   /reporting/includes/doctext.inc
3004   /reporting/includes/doctext2.inc
3005   /reporting/includes/header2.inc
3006   /reporting/includes/pdf_report.inc
3007   /reporting/includes/reporting.inc
3008   /sales/customer_delivery.php
3009   /sales/sales_order_entry.php
3010   
3011 08-Oct-2009 Joe Hunt
3012 + Prepared the Report Engine for Tags handling.
3013 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3014   dup_simple_codeandname_list().
3015 $ /reporting/includes/reports_classes.inc
3016 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3017 $ /reporting/reports_main.php
3018   /reporting/rep301.php
3019
3020 06-Oct-2009 Tom Hallman
3021 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3022 $ /gl/includes/db/gl_db_trans.inc
3023 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3024 $ /gl/inquiry/journal_inquiry.php
3025
3026 03-Oct-2009 Janusz Dobrowolski
3027 # Fixed false upgrade related error displayed in some situations on logout.
3028 $ /access/logout.php
3029 # Missing old_db declaration fixed.
3030 $ /includes/current_user.inc
3031 # Fixed combo_input and array_selector to accept array of selected items from POST.
3032 $ /includes/ui/ui_lists.inc
3033 !  Changed structure of tag_associations table.
3034 $ /sql/alter2.sql
3035   /sql/en_US-new.sql
3036   /sql/en_US-demo.sql
3037
3038 03-Oct-2009 Joe Hunt
3039 # Bad conversion of timestamp value in report audit trail.
3040 $ /reporting/rep710.php
3041
3042 01-Oct-2009 Janusz Dobrowolski
3043 ! Added comment on add_access_extensions usage.
3044 $ /includes/access_levels.inc
3045 # Removed sparse add_access_extensions() call.
3046 $ /includes/session.inc
3047 + Added support for multiply select options in combo_input.
3048 $ /includes/ui/ui_lists.inc
3049 ! Unaccesable menu options are now displayed as grey text.
3050 $ /themes/aqua/default.css
3051   /themes/aqua/renderer.php
3052   /themes/cool/default.css
3053   /themes/cool/renderer.php
3054   /themes/default/default.css
3055   /themes/default/renderer.php
3056
3057 ------------------------------- Release 2.2 Beta ----------------------------------
3058 30-Sep-2009 Joe Hunt
3059 ! Release 2.2 Beta
3060 $ config.php
3061   update.html
3062 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3063 $ /includes/prefs/userprefs.inc
3064   /sql/alter2.2.php
3065 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3066 $ /admin/fiscalyears.php
3067   /purchasing/supplier_payment.php
3068   /sales/customer_payments.php
3069 # Parse error in view_supp_payment.php
3070 $ /purchasing/view/view_supp_payment.php
3071
3072 30-Sep-2009 Janusz Dobrowolski
3073 ! Single quotes also encoded before database data insert
3074 $ /admin/db/maintenance_db.inc
3075   /includes/db/connect_db.inc
3076   /reporting/includes/tcpdf.php
3077   /sales/includes/cart_class.inc
3078 # Included missing dimension configuration section.
3079 $ /includes/access_levels.inc
3080 ! Changed tag types array name
3081 $ /includes/types.inc
3082 # Message typo
3083 $ /sql/alter2.2.php
3084 # Fixed false error on payment without allocation.
3085 $ /purchasing/supplier_payment.php
3086   /sales/customer_payments.php
3087 # Fixed access to payments when deposits are disabled.
3088 $ /gl/gl_bank.php
3089 ! Access level checking moved to page() function to make session start 
3090         and page access checks independent.
3091 $ /includes/main.inc
3092   /includes/session.inc
3093 # Back link on upgrade help page
3094   /includes/current_user.inc
3095
3096 29-Sep-2009 Tom Hallman
3097 ! Changes in tags table structure, tags related security areas
3098 $ /includes/access_levels.inc
3099   /includes/types.inc
3100   /sql/alter2.2.php
3101   /sql/alter2.2.sql
3102   /sql/en_US-demo.sql
3103   /sql/en_US-new.sql
3104
3105 29-Sep-2009 Janusz Dobrowolski
3106 # Fixed sql error during sales order line update with line cancelation.
3107 $ /sales/includes/db/sales_order_db.inc
3108
3109 29-Sep-2009 Joe Hunt
3110 ! Improved layout on documents etc and new empty language file.
3111 $ /doc/*.txt
3112   update.html
3113   /lang/new_language_template/LC_MESSAGES/empty.po
3114   
3115 28-Sep-2009 Janusz Dobrowolski
3116 + Rewritten extensions system to enable per company module/plugin activation. 
3117 $ /frontaccounting.php
3118   /installed_extensions.php
3119   /admin/create_coy.php
3120   /admin/inst_module.php
3121   /admin/inst_lang.php
3122   /admin/db/maintenance_db.inc
3123   /applications/customers.php
3124   /applications/dimensions.php
3125   /applications/generalledger.php
3126   /applications/inventory.php
3127   /applications/manufacturing.php
3128   /applications/setup.php
3129   /applications/suppliers.php
3130   /includes/access_levels.inc
3131   /includes/current_user.inc
3132   /includes/main.inc
3133   /includes/session.inc
3134   /includes/ui/ui_lists.inc
3135   /sql/alter2.2.php
3136   /modules/installed_modules.php (Removed)
3137 # Prevented switching off access to security role editor for current role.
3138 $ /admin/security_roles.php
3139
3140 25-Sep-2009 Joe Hunt
3141 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3142 $ /sales/includes/ui/sales_order_ui.inc
3143 ! Improved layout of login screen
3144 $ /addess/login.php
3145   /themes/default/login.css
3146   
3147 24-Sep-2009 Janusz Dobrowolski
3148 + Additional fields for secondary phone and/or general notes in customers, 
3149  cust_branches, shippers, locations and suppliers tables.
3150 $ /admin/shipping_companies.php
3151   /inventory/includes/db/items_locations_db.inc
3152   /inventory/manage/locations.php
3153   /purchasing/manage/suppliers.php
3154   /sales/manage/customer_branches.php
3155   /sales/manage/customers.php
3156   /sql/alter2.2.sql
3157   /sql/en_US-demo.sql
3158   /sql/en_US-new.sql
3159
3160 24-Sep-2009 Joe Hunt
3161 # Parse error
3162 $ /sales/inquiry/customer_inquiry.php
3163
3164 23-Sep-2009 Janusz Dobrowolski
3165 # Fixed crash for all transaction types report
3166 $ /reporting/rep702.php
3167
3168 23-Sep-2009 Joe Hunt
3169 # Cleaning from javascript errors.
3170 $ /access/login.php
3171   /admin/fiscalyears.php
3172 # missing unset of post variable (DayNumber).
3173 $ /admin/payment_terms.php
3174 ! Changed login to be dependent only by login.css
3175 $ /themes/default/login.css
3176   
3177 22-Sep-2009 Joe Hunt
3178 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3179 $ /install/index.php
3180   /install/save.php
3181 ! Updated the install.html and created a doc txt file, about sales quotations.
3182 $ install.html
3183   /doc/2.2_Beta.txt
3184   /doc/sales_quotations.txt
3185 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3186 $ /access/login.php
3187   /access/logout.php
3188 # parse error in login_fail
3189 $ /includes/session.inc
3190   
3191 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3192 ! Added info on timeout and default bank accounts.
3193 $ /doc/2.2_Beta.txt
3194 ! Tags support related changes in database
3195 $ /sql/alter2.2.sql
3196   /sql/en_US-demo.sql
3197   /sql/en_US-new.sql
3198
3199 20-Sep-2009 Joe Hunt
3200 ! Removed editable rate field in tax_group_items.
3201 $ /taxes/tax_groups.php
3202 # Fixed report layout
3203 $ /reporting/rep704.php
3204
3205 20-Sep-2009 Janusz Dobrowolski
3206 + Optional demo data checkbox on install page.
3207 $ /install/index.php
3208   /install/save.php
3209 # Fixed previous interface mode after timeout.
3210 $ /access/login.php
3211 + Optional additional security roles includable from modules/extensions
3212 $ /admin/inst_module.php
3213   /admin/security_roles.php
3214   /includes/access_levels.inc
3215   /installed_extensions.php
3216 ! Bug with rates display fixed in single form layout.
3217 $ /taxes/tax_groups.php
3218 # Fixed 'bad password' info screen to be usable also in non-js mode.
3219 $ /includes/session.inc
3220 # Fixed debtors_master name size.
3221 $ /sql/en_US-new.sql
3222   /sql/en_US-demow.sql
3223
3224 19-Sep-2009 Janusz Dobrowolski
3225 + Support for inactive record control added, optimizations.
3226 $ /includes/db_pager.inc
3227   /includes/ui/db_pager_view.inc
3228 ! db_pager instead of simple table used for table of branches
3229 $ /sales/manage/customer_branches.php
3230 ! Cleanup after db_pager optimization
3231 $ /admin/view_print_transaction.php
3232   /dimensions/inquiry/search_dimensions.php
3233   /gl/bank_account_reconcile.php
3234   /gl/inquiry/journal_inquiry.php
3235   /gl/manage/exchange_rates.php
3236   /manufacturing/search_work_orders.php
3237   /manufacturing/inquiry/where_used_inquiry.php
3238   /purchasing/allocations/supplier_allocation_main.php
3239   /purchasing/inquiry/po_search.php
3240   /purchasing/inquiry/po_search_completed.php
3241   /purchasing/inquiry/supplier_allocation_inquiry.php
3242   /purchasing/inquiry/supplier_inquiry.php
3243   /sales/allocations/customer_allocation_main.php
3244   /sales/inquiry/customer_allocation_inquiry.php
3245   /sales/inquiry/customer_inquiry.php
3246   /sales/inquiry/sales_deliveries_view.php
3247   /sales/inquiry/sales_orders_view.php
3248 # Additional fix after removal of bank account report parameter
3249 $ /sales/create_recurrent_invoices.php
3250   /reporting/rep107.php
3251
3252 19-Sep-2009 Joe Hunt
3253 # Eliminate PT_WORKORDER from payment_person_types_list
3254 $ /includes/ui/ui_lists.inc
3255 ! Error msg in Bank Transfer if no Bank Charge Account set.
3256 $ /gl/bank_transfer.php
3257
3258 18-Sep-2009 Janusz Dobrowolski
3259 + Added currency default bank accounts used in reporting instead of manual account selector.
3260 $ /gl/includes/db/gl_db_bank_accounts.inc
3261   /gl/manage/bank_accounts.php
3262   /reporting/rep107.php
3263   /reporting/rep108.php
3264   /reporting/rep109.php
3265   /reporting/rep111.php
3266   /reporting/rep209.php
3267   /reporting/reports_main.php
3268   /reporting/includes/reporting.inc
3269   /sql/alter2.2.sql
3270   /sql/en_US-demo.sql
3271   /sql/en_US-new.sql
3272
3273 17-Sep-2009 Joe Hunt
3274 + Added release note file for 2.2.
3275 $ /doc/2.2-Beta.txt
3276
3277 16-Sep-2009 Joe Hunt
3278 ! Clean ups in default themes.
3279 $ config.php
3280   /admin/display_prefs.php
3281   /themes/default/default.css
3282   /themes/aqua/default.css
3283   /themes/cool/default.css
3284 # Removing php5 date warnings
3285 $ /includes/date_functions.inc
3286   
3287 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3288 # Fixed journal entry type and systype selectors
3289 # Restore of the 4 include files in types.inc
3290 $ /includes/types.inc
3291 ! Cleanup
3292 $ /includes/ui/ui_lists.inc
3293   /reporting/includes/reports_classes.inc
3294 ! Changed security roles in default COAs.
3295 $ /sql/en_US-demo.sql
3296   /sql/en_US-new.sql
3297 # Fixed GET call continuation after timeout and logout page access without authorization
3298 $ /access/login.php
3299   /includes/session.inc
3300   /includes/prefs/userprefs.inc
3301
3302 14-Sep-2009 Joe Hunt
3303 ! Changed all numeric constants to the new defined constants. A huge task.
3304 $ /admin/fiscalyears.php
3305   /admin/forms_setup.php
3306   /admin/view_print_transaction.php
3307   /admin/void_transaction.php
3308   /gl/includes/db/gl_db_banking.inc
3309   /gl_includes/db/gl_db_trans.inc
3310   /gl/inquiry/journal_inquiry.php
3311   /includes/systypes.inc
3312   /includes/ui/allocation_cart.inc
3313   /includes/ui/ui_view.inc
3314   /inventory/inquiry/stock_movements.php
3315   /manufacturing/includes/db/work_order_issues_db.inc
3316   /manufacturing/includes/db/work_order_produce_items.inc
3317   /manufacturing/view/wo_production_view.php
3318   /purchasing/po_receive_items.php
3319   /purchasing/supplier_credit.php
3320   /purchasing/supplier_invoice.php
3321   /purchasing/supplier_payment.php
3322   /purchasing/allocations/supplier_allocation_main.php
3323   /purchasing/includes/db/grn_db.inc
3324   /purchasing/includes/db/invoice_db.inc
3325   /purchasing/includes/db/suballoc_db.inc
3326   /purchasing/includes/db/suppliers_db.inc
3327   /purchasing/includes/db/supp_payment_db.inc
3328   /purchasing/includes/db/supp_trans_db.inc
3329   /purchasing/includes/ui/grn_ui.inc
3330   /purchasing/includes/ui/invoice_ui.inc
3331   /purchasing/inquiry/supplier_allocation_inquiry.php
3332   /purchasing/inquiry/supplier_inquiry.php
3333   /purchasing/view/view_grn.php
3334   /purchasing/view/view_po.php
3335   /purchasing/view/view_supp_credit.php
3336   /purchasing/view/view_supp_invoice.php
3337   /purchasing/view/view_supp_payment.php
3338   /reporting/rep101.php
3339   /reporting/rep102.php
3340   /reporting/rep103.php
3341   /reporting/rep105.php
3342   /reporting/rep106.php
3343   /reporting/rep107.php
3344   /reporting/rep108.php
3345   /reporting/rep109.php
3346   /reporting/rep110.php
3347   /reporting/rep111.php
3348   /reporting/rep201.php
3349   /reporting/rep202.php
3350   /reporting/rep203.php
3351   /reporting/rep304.php
3352   /reporting/rep409.php
3353   /reporting/rep709.php
3354   /reporting/includes/reporting.inc
3355   /reporting/includes/reports_classes.inc
3356   /sales/create_recurrent_invoices.php
3357   /sales/credit_note_entry.php
3358   /sales/customer_credit_invoice.php
3359   /sales/customer_delivery.php
3360   /sales/customer_invoice.php
3361   /sales/customer_payments.php
3362   /sales/sales_order_entry.php
3363   /sales/includes/cart_class.inc
3364   /sales/includes/sales_db.inc
3365   /sales/includes/db/custalloc_db.inc
3366   /sales/includes/db/cust_trans_db.inc
3367   /sales/includes/db/payment_db.inc
3368   /sales/includes/db/sales_credit_db.inc
3369   /sales/includes/db/sales_delivery_db.inc
3370   /sales/includes/db/sales_invoice_db.inc
3371   /sales/includes/db/sales_order_db.inc
3372   /sales/includes/ui/sales_order_ui.inc
3373   /sales/inquiry/customer_allocation_inquiry.php
3374   /sales/inquiry/customer_inquiry.php
3375   /sales/inquiry/sales_deliveries_view.php
3376   /sales/inquiry/sales_orders_view.php
3377   /sales/manage/recurrent_invoices.php
3378   /sales/view/view_credit.php
3379   /sales/view/view_dispatch.php
3380   /sales/view/view_invoice.php
3381   /sales/view/view_sales_order.php
3382   
3383 13-Sep-2009 Janusz Dobrowolski
3384 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3385  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3386 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3387 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3388 and htmlspecialchars() for unsupported encodings.
3389 $ /frontaccounting.php
3390   /admin/display_prefs.php
3391   /admin/fiscalyears.php
3392   /admin/forms_setup.php
3393   /admin/view_print_transaction.php
3394   /admin/void_transaction.php
3395   /admin/db/voiding_db.inc
3396   /dimensions/dimension_entry.php
3397   /dimensions/includes/dimensions_db.inc
3398   /dimensions/inquiry/search_dimensions.php
3399   /dimensions/view/view_dimension.php
3400   /gl/bank_account_reconcile.php
3401   /gl/bank_transfer.php
3402   /gl/gl_bank.php
3403   /gl/gl_journal.php
3404   /gl/includes/db/gl_db_banking.inc
3405   /gl/includes/db/gl_db_trans.inc
3406   /gl/includes/ui/gl_bank_ui.inc
3407   /gl/inquiry/bank_inquiry.php
3408   /gl/inquiry/gl_account_inquiry.php
3409   /gl/inquiry/journal_inquiry.php
3410   /gl/manage/bank_accounts.php
3411   /gl/manage/gl_account_types.php
3412   /gl/view/bank_transfer_view.php
3413   /gl/view/gl_deposit_view.php
3414   /gl/view/gl_payment_view.php
3415   /gl/view/gl_trans_view.php
3416   /includes/reserved.inc (Removed)
3417   /includes/JsHttpRequest.php
3418   /includes/banking.inc
3419   /includes/errors.inc
3420   /includes/main.inc
3421   /includes/references.inc
3422   /includes/session.inc
3423   /includes/types.inc
3424   /includes/lang/gettext.php
3425   /includes/lang/language.php
3426   /includes/page/footer.inc
3427   /includes/prefs/sysprefs.inc
3428   /includes/prefs/userprefs.inc
3429   /includes/ui/allocation_cart.inc
3430   /includes/ui/items_cart.inc
3431   /includes/ui/ui_globals.inc
3432   /includes/ui/ui_lists.inc
3433   /includes/ui/ui_view.inc
3434   /inventory/adjustments.php
3435   /inventory/cost_update.php
3436   /inventory/transfers.php
3437   /inventory/includes/item_adjustments_ui.inc
3438   /inventory/includes/stock_transfers_ui.inc
3439   /inventory/includes/db/items_adjust_db.inc
3440   /inventory/includes/db/items_trans_db.inc
3441   /inventory/includes/db/items_transfer_db.inc
3442   /inventory/inquiry/stock_movements.php
3443   /inventory/manage/movement_types.php
3444   /inventory/view/view_adjustment.php
3445   /inventory/view/view_transfer.php
3446   /manufacturing/search_work_orders.php
3447   /manufacturing/work_order_add_finished.php
3448   /manufacturing/work_order_costs.php
3449   /manufacturing/work_order_entry.php
3450   /manufacturing/work_order_issue.php
3451   /manufacturing/work_order_release.php
3452   /manufacturing/includes/manufacturing_ui.inc
3453   /manufacturing/includes/work_order_issue_ui.inc
3454   /manufacturing/includes/db/work_order_issues_db.inc
3455   /manufacturing/includes/db/work_order_produce_items_db.inc
3456   /manufacturing/includes/db/work_orders_db.inc
3457   /manufacturing/includes/db/work_orders_quick_db.inc
3458   /manufacturing/view/wo_issue_view.php
3459   /manufacturing/view/wo_production_view.php
3460   /manufacturing/view/work_order_view.php
3461   /purchasing/po_entry_items.php
3462   /purchasing/po_receive_items.php
3463   /purchasing/supplier_credit.php
3464   /purchasing/supplier_invoice.php
3465   /purchasing/supplier_payment.php
3466   /purchasing/allocations/supplier_allocate.php
3467   /purchasing/allocations/supplier_allocation_main.php
3468   /purchasing/includes/purchasing_db.inc
3469   /purchasing/includes/db/grn_db.inc
3470   /purchasing/includes/db/invoice_db.inc
3471   /purchasing/includes/db/po_db.inc
3472   /purchasing/includes/db/supp_payment_db.inc
3473   /purchasing/includes/db/suppalloc_db.inc
3474   /purchasing/includes/ui/grn_ui.inc
3475   /purchasing/includes/ui/invoice_ui.inc
3476   /purchasing/includes/ui/po_ui.inc
3477   /purchasing/inquiry/po_search.php
3478   /purchasing/inquiry/po_search_completed.php
3479   /purchasing/inquiry/supplier_allocation_inquiry.php
3480   /purchasing/inquiry/supplier_inquiry.php
3481   /purchasing/view/view_supp_credit.php
3482   /purchasing/view/view_supp_payment.php
3483   /reporting/rep101.php
3484   /reporting/rep102.php
3485   /reporting/rep103.php
3486   /reporting/rep104.php
3487   /reporting/rep105.php
3488   /reporting/rep108.php
3489   /reporting/rep201.php
3490   /reporting/rep202.php
3491   /reporting/rep203.php
3492   /reporting/rep204.php
3493   /reporting/rep301.php
3494   /reporting/rep302.php
3495   /reporting/rep303.php
3496   /reporting/rep304.php
3497   /reporting/rep409.php
3498   /reporting/rep601.php
3499   /reporting/rep702.php
3500   /reporting/rep704.php
3501   /reporting/rep709.php
3502   /reporting/rep710.php
3503   /reporting/includes/header2.inc
3504   /reporting/includes/reporting.inc
3505   /reporting/includes/reports_classes.inc
3506   /sales/create_recurrent_invoices.php
3507   /sales/credit_note_entry.php
3508   /sales/customer_credit_invoice.php
3509   /sales/customer_delivery.php
3510   /sales/customer_invoice.php
3511   /sales/customer_payments.php
3512   /sales/sales_order_entry.php
3513   /sales/allocations/customer_allocate.php
3514   /sales/allocations/customer_allocation_main.php
3515   /sales/includes/cart_class.inc
3516   /sales/includes/sales_db.inc
3517   /sales/includes/db/cust_trans_db.inc
3518   /sales/includes/db/custalloc_db.inc
3519   /sales/includes/db/payment_db.inc
3520   /sales/includes/db/sales_credit_db.inc
3521   /sales/includes/db/sales_delivery_db.inc
3522   /sales/includes/db/sales_invoice_db.inc
3523   /sales/includes/db/sales_order_db.inc
3524   /sales/includes/ui/sales_credit_ui.inc
3525   /sales/includes/ui/sales_order_ui.inc
3526   /sales/inquiry/customer_allocation_inquiry.php
3527   /sales/inquiry/customer_inquiry.php
3528   /sales/inquiry/sales_deliveries_view.php
3529   /sales/inquiry/sales_orders_view.php
3530   /sales/manage/customers.php
3531   /sales/view/view_credit.php
3532   /sales/view/view_dispatch.php
3533   /sales/view/view_invoice.php
3534   /sales/view/view_receipt.php
3535   /taxes/tax_groups.php
3536
3537 11-Sep-2009 Joe Hunt
3538 ! Changed so deleting of fiscal year also handles sales quotations
3539 ! Check that new closing accounts have been set before closure.
3540 $ /admin/fiscalyears.php
3541 ! Check that new bank charge account have been set before adding bank charge.
3542 $ /sales/customer_payments.php
3543   /purchasing/supplier_payment.php
3544
3545 10-Sep-2009 Joe Hunt
3546 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3547 $ /includes/ui/allocation_cart.inc
3548 # Small typo error in types.inc
3549 /includes/types.inc
3550
3551 09-Sep-2009 Janusz Dobrowolski
3552 # Added two special access areas for bank gl postings and grn removal.
3553 $ /gl/gl_journal.php
3554   /gl/includes/ui/gl_journal_ui.inc
3555   /includes/access_levels.inc
3556   /purchasing/supplier_invoice.php
3557   /purchasing/includes/ui/invoice_ui.inc
3558   /sql/alter2.2.php
3559 ! Added generic access level checking function can_access().
3560 $ /includes/current_user.inc
3561 ! Code cleanup
3562 $ /admin/users.php
3563 # Activated javascript confirm dialogs
3564 $ /js/inserts.js
3565 # Fixed dialogs containing newlines.
3566 $ /includes/ui/ui_input.inc
3567 + Added js confirm dialogs for deleting and restoring backup files.
3568 $ /admin/backups.php
3569
3570 08-Sep-2009 Joe Hunt
3571 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3572 $ /admin/view_print_transaction.php
3573   /admin/void_transaction.php
3574   /admin/db/voiding_db.inc
3575   /sales/includes/db/sales_order_db.inc
3576   /sales/view/view_sales_order.php
3577   
3578 08-Sep-2009 Janusz Dobrowolski
3579 + Added detection of partial db upgrade.
3580 $ /admin/inst_upgrade.php
3581   /sql/alter2.1.php
3582   /sql/alter2.2.php
3583 # Small fixes to db upgrade for quotations
3584 $ /sql/alter2.2.php
3585   /sql/alter2.2.sql
3586 # Added missing sys info for quotations, fixed reference for SO
3587 $ /includes/systypes.inc
3588 # Removed obsolete field in sys_types
3589 $ /sql/en_US-demo.sql
3590   /sql/en_US-new.sql
3591 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3592 $ /dimensions/inquiry/search_dimensions.php
3593   /includes/date_functions.inc
3594   /manufacturing/search_work_orders.php
3595   /manufacturing/work_order_add_finished.php
3596   /manufacturing/work_order_costs.php
3597   /sales/sales_order_entry.php
3598   /sales/includes/cart_class.inc
3599   /sales/includes/ui/sales_order_ui.inc
3600
3601 08-Sep-2009 Joe Hunt
3602 + Added Sales Quotations, inquiry and report
3603 $ /applications/customers.php
3604   /includes/types.inc
3605   /includes/ui/ui_view.inc
3606   /reporting/rep105.php
3607   /reporting/rep107.php
3608   /reporting/rep109.php
3609   /reporting/rep110.php
3610   /reporting/rep111.php (new file)
3611   /reporting/reports_main.php
3612   /reporting/includes/doctext.php
3613   /reporting/includes/doctext2.php
3614   /reporting/includes/header2.inc
3615   /reporting/includes/reporting.inc
3616   /reporting/includes/reports_classes.inc
3617   /sales/customer_delivery.php
3618   /sales/customer_invoice.php
3619   /sales/sales_order_entry.php
3620   /sales/includes/cart_class.inc
3621   /sales/includes/db/sales_delivery_db.inc
3622   /sales/includes/db/sales_order_db.inc
3623   /sales/includes/ui/sales_order_ui.inc
3624   /sales/inquiry/sales_orders_view.php
3625   /sales/view/view_dispatch.php
3626   /sales/view/view_invoice.php
3627   /sales/view/view_sales_order.php
3628   /sql/alter2.2.sql
3629   /sql/en_US-demo.sql
3630   /sql/en_US-new.sql
3631 ! Allow re-opening of Dimensions
3632 $ /dimensions/dimension_entry.php
3633   /dimensions/includes/dimensions_db.inc
3634   /dimensions/inquiry/search_dimensions.php
3635   
3636 01-Sep-2009 Janusz Dobrowolski
3637 # Fixed security sections db update.
3638 $ /admin/security_roles.php
3639 # Fixed ui behaviour during FA ugrade.
3640 $ /includes/current_user.inc
3641   /includes/session.inc
3642   /access/login.php
3643 # Company directory where not deleted during company removal.
3644 $ /admin/create_coy.php
3645   /includes/main.inc
3646 # Fixed old security settings import.
3647   /sql/alter2.2.php
3648   /sql/alter2.2.sql
3649
3650 31-Aug-2009 Janusz Dobrowolski
3651 ! gl accounts selector ordered by account class id
3652 $ /includes/ui/ui_lists.inc
3653 ! Changed security modules to sections
3654 $ /admin/security_roles.php
3655   /admin/db/security_db.inc
3656 ! Fine tuned security sections/areas.
3657 $ /includes/access_levels.inc
3658 + Optimized js compressor (up to 5 times faster)
3659 $ /includes/main.inc
3660 ! Changed order of gl account selector, added security roles list.
3661 $ /includes/ui/ui_lists.inc
3662 ! Switch to new access levels system
3663 $ /config.php
3664   /index.php
3665   /access/logout.php
3666   /access/timeout.php
3667   /admin/*.php
3668   /admin/db/users_db.inc
3669   /applications/application.php
3670   /applications/setup.php
3671   /dimensions/dimension_entry.php
3672   /dimensions/inquiry/search_dimensions.php
3673   /dimensions/view/view_dimension.php
3674   /gl/*.php
3675   /gl/inquiry/*.php
3676   /gl/manage/*.php
3677   /gl/view/*.php
3678   /includes/current_user.inc
3679   /includes/session.inc
3680   /inventory/*.php
3681   /inventory/inquiry/*.php
3682   /inventory/manage/*.php
3683   /inventory/view/*.php
3684   /manufacturing/*.php
3685   /manufacturing/inquiry/*.php
3686   /manufacturing/manage/*.php
3687   /manufacturing/view/*.php
3688   /purchasing/*.php
3689   /purchasing/allocations/*.php
3690   /purchasing/inquiry/*.php
3691   /purchasing/manage/suppliers.php
3692   /purchasing/view/*.php
3693   /reporting/prn_redirect.php
3694   /reporting/rep*.php
3695   /reporting/reports_main.php
3696   /reporting/includes/pdf_report.inc
3697   /sales/*.php
3698   /sales/allocations/*.php
3699   /sales/inquiry/*.php
3700   /sales/manage/*.php
3701   /sales/view/*.php
3702   /sql/alter2.2.php
3703   /sql/alter2.2.sql
3704   /sql/en_US-demo.sql
3705   /sql/en_US-new.sql
3706   /taxes/*.php
3707
3708 28-Aug-2009 Joe Hunt
3709 # The reference for deposits and payments didn't show up in Tax Report
3710 $ /reporting/rep709.php
3711 # Minor bug in Quick Entries display
3712 $ /includes/ui/ui_view.inc
3713   
3714 27-Aug-2009 Joe Hunt
3715 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3716 $ /sql/en_US-demo.sql
3717   /sql/en_US-new.sql
3718   
3719 26-Aug-2009 Janusz Dobrowolski
3720 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3721
3722 $ /config.php
3723   /includes/ui/ui_view.inc
3724   /includes/current_user.inc
3725   /includes/ui/ui_input.inc
3726   /inventory/purchasing_data.php
3727   /install/save.php
3728   /gl/manage/gl_accounts.php
3729   /gl/includes/gl_db_accounts.inc
3730   /gl/includes/db/gl_db_bank_accounts.inc
3731   /gl/manage/gl_quick_entries.php
3732   /gl/manage/gl_account_classes.php
3733   /gl/includes/db/gl_db_bank_trans.inc
3734   /purchasing/includes/db/invoice_db.inc
3735   /purchasing/includes/ui/invoice_ui.inc
3736   /purchasing/includes/ui/po_ui.inc
3737   /purchasing/includes/supp_trans_class.inc
3738   /purchasing/po_receive_items.php
3739   /purchasing/view/view_grn.php
3740   /purchasing/view/view_po.php
3741   /purchasing/supplier_payment.php
3742   /purchasing/includes/purchasing_db.inc
3743   /purchasing/includes/db/invoice_db.inc
3744   /reporting/reports_main.php
3745   /reporting/includes/header2.inc
3746   /reporting/rep209.php
3747   /reporting/rep109.php
3748   /reporting/rep702.php
3749   /sales/customer_payments.php
3750   /sales/customer_credit_invoice.php
3751   /sales/customer_delivery.php
3752   /sales/customer_invoice.php
3753   /sales/includes/db/payments_db.inc
3754   /sales/includes/db/sales_order_db.inc
3755   /sales/manage/sales_points.php
3756   /taxes/tax_calc.inc
3757
3758 26-Aug-2009 Joe Hunt
3759 # Changed the text Manifactoring => Manifacturing
3760 $ /reporting/reports_main.php
3761
3762 25-Aug-2009 Joe Hunt
3763 + Added reference number in report List of Journal Entries.
3764 $ /reporting/rep702.php
3765 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3766   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3767 $ config.php
3768   /admin/display_prefs.php
3769   /admin/inst_module.php
3770   /admin/db/users_db.inc
3771   /includes/current_user.inc
3772   /includes/types.inc
3773   /includes/page/header.inc
3774   /includes/prefs/userprefs.inc
3775   /includes/ui/ui_lists.inc
3776   /sql/alter2.2.sql
3777   /sql/en_US-demo.sql
3778   /sql/en_US-new.sql
3779   
3780
3781 24-Aug-2009 Janusz Dobrowolski
3782 # Fixed warning displayed before db upgrade.
3783 $ /includes/current_user.inc
3784 # Small final page layout fix
3785 $ /purchasing/po_entry_items.php
3786 + Additional links to next document on final pages.
3787 $ /purchasing/po_receive_items.php
3788   /purchasing/supplier_invoice.php
3789 # Fixed focus issues on hyperlinks
3790 $ /includes/ui/ui_controls.inc
3791
3792 23-Aug-2009 Janusz Dobrowolski
3793 + Implemented customizable authentication timeout.
3794 $ /access/timeout.php (new)
3795   /access/login.php
3796   /admin/company_preferences.php
3797   /admin/db/company_db.inc
3798   /includes/current_user.inc
3799   /includes/session.inc
3800   /includes/ui/ui_input.inc
3801   /sql/alter2.2.php
3802   /sql/alter2.2.sql
3803   /sql/en_US-demo.sql
3804   /sql/en_US-new.sql
3805 ! Reorganized access control structures for easier customizing.
3806 $ /includes/access_levels.inc
3807   /admin/security_roles.php
3808
3809 20-Aug-2009 Janusz Dobrowolski
3810 ! Tax Item Types moved to Setup module
3811 $ /applications/inventory.php
3812   /applications/setup.php
3813 + Partial changes for new access control.
3814 $ /admin/security_roles.php (new)
3815   /admin/db/security_db.inc (new)
3816   /includes/access_levels.inc
3817   /includes/ui/ui_lists.inc
3818   /sql/alter2.2.sql
3819   /sql/en_US-demo.sql
3820
3821 04-Aug-2009 Joe Hunt
3822 + Added email links after creating documents
3823 $ /includes/ui/ui_controls.inc
3824   /manufacturing/work_order_entry.php
3825   /purchasing/po_entry_items.php
3826   /reporting/reports_main.php
3827   /reporting/includes/reporting.inc
3828   /sales/create_recurrent_invoices.php
3829   /sales/credit_note_entry.php
3830   /sales/customer_delivery.php
3831   /sales/customer_invoice.php
3832   /sales/sales_order_entry.php
3833 ! Added new access levels
3834 $ /includes/access_levels.inc (new file)
3835   
3836 03-Aug-2009 Janusz Dobrowolski
3837 + Clone record option added.
3838 $ /includes/ui/ui_input.inc
3839   /inventory/manage/item_categories.php
3840   /inventory/manage/items.php
3841 # Fixed default focus for some controls
3842 $ /includes/ui/ui_input.inc
3843 # Fixed popup top placement on FF2
3844 $ /js/inserts.js
3845 ! Default submit changed
3846 $ /purchasing/po_receive_items.php
3847
3848 + Customer/branch/supplier selectable by additional short name instead of full name.
3849 $ /purchasing/manage/suppliers.php
3850   /sales/manage/customer_branches.php
3851   /sales/manage/customers.php
3852   /includes/ui/ui_lists.inc
3853   /sql/alter2.2.sql
3854   /sql/en_US-demo.sql
3855   /sql/en_US-new.sql
3856
3857 01-Aug-2009 Joe Hunt
3858 ! Reduced size of the icons to 12 pix.
3859 $ /includes/ui/ui_input.inc
3860
3861 31-Jul-2009 Janusz Dobrowolski
3862 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3863 $ /admin/attachments.php
3864   /inventory/purchasing_data.php
3865   /includes/db/manufacturing.inc
3866   /gl/manage/bank_accounts.php
3867   /gl/includes/db/gl_db_banking.inc
3868   /gl/includes/db/gl_db_trans.inc
3869   /purchasing/includes/purchasing_db.inc
3870   /purchasing/manage/suppliers.php
3871   /purchasing/view/view_grn.php
3872   /purchasing/includes/db/invoice_db.inc
3873   /purchasing/view/view_supp_payment.php
3874   /reporting/reports_main.php
3875   /reporting/includes/doctext.inc
3876   /reporting/includes/doctext2.inc
3877   /reporting/includes/header2.inc
3878   /reporting/includes/pdf_report.inc
3879   /reporting/rep101.php
3880   /reporting/rep109.php
3881   /reporting/rep201.php
3882   /reporting/rep304.php
3883   /reporting/rep709.php
3884   /sales/includes/db/cust_trans_db.inc
3885   /sales/create_recurrent_invoices.php
3886   /sales/sales_order_entry.php
3887   /sales/view/view_receipt.php
3888
3889 27-Jul-2009 Janusz Dobrowolski
3890 # Fixed default selection in popup
3891 $ /js/inserts.js
3892 # Fixed branch selection by url
3893 $ /sales/manage/customer_branches.php
3894 # Fixed print links's default class.
3895 $ /reporting/includes/reporting.inc
3896
3897 25-Jul-2009 Janusz Dobrowolski
3898 ! Popup editor now available as option for some list selectors.
3899 $ /includes/ui/ui_lists.inc
3900   /gl/gl_bank.php
3901   /gl/includes/ui/gl_bank_ui.inc
3902   /includes/session.inc
3903   /includes/page/footer.inc
3904   /includes/ui/ui_controls.inc
3905   /inventory/purchasing_data.php
3906   /js/inserts.js
3907   /purchasing/po_entry_items.php
3908   /purchasing/supplier_credit.php
3909   /purchasing/supplier_invoice.php
3910   /purchasing/supplier_payment.php
3911   /purchasing/allocations/supplier_allocation_main.php
3912   /purchasing/includes/ui/po_ui.inc
3913   /sales/credit_note_entry.php
3914   /sales/customer_payments.php
3915   /sales/sales_order_entry.php
3916   /sales/allocations/customer_allocation_main.php
3917   /sales/includes/ui/sales_credit_ui.inc
3918   /sales/includes/ui/sales_order_ui.inc
3919   /themes/aqua/default.css
3920   /themes/aqua/renderer.php
3921   /themes/cool/default.css
3922   /themes/cool/renderer.php
3923   /themes/default/default.css
3924   /themes/default/renderer.php
3925
3926 21-Jul-2009 Janusz Dobrowolski
3927 ! Asynchronous customer/supplier/item selection now use popup window.
3928 $ /index.php
3929   /gl/gl_bank.php
3930   /includes/session.inc
3931   /includes/page/footer.inc
3932   /includes/ui/ui_controls.inc
3933   /includes/ui/ui_input.inc
3934   /includes/ui/ui_lists.inc
3935   /inventory/purchasing_data.php
3936   /inventory/manage/items.php
3937   /js/inserts.js
3938   /js/utils.js
3939   /purchasing/po_entry_items.php
3940   /purchasing/supplier_credit.php
3941   /purchasing/supplier_invoice.php
3942   /purchasing/supplier_payment.php
3943   /purchasing/allocations/supplier_allocation_main.php
3944   /purchasing/manage/suppliers.php
3945   /sales/credit_note_entry.php
3946   /sales/customer_payments.php
3947   /sales/sales_order_entry.php
3948   /sales/allocations/customer_allocation_main.php
3949   /sales/manage/customer_branches.php
3950   /sales/manage/customers.php
3951
3952 15-Jul-2009 Joe Hunt
3953 ! Replaced sys_types names from table to systypes::name in reports
3954   Now the English names in table are never used in inquiries or reports
3955 $ /reporting/rep101.php
3956   /reporting/rep102.php
3957   /reporting/rep108.php
3958   /reporting/rep201.php
3959   /reporting/rep202.php
3960   /reporting/rep203.php
3961   /reporting/rep709.php
3962   /sql/alter2.2.sql
3963 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3964 $ /reporting/rep710.php
3965   /reporting/reports_main.php
3966   /reporting/includes/reports_classes.inc
3967 # Removed warning from COA report
3968 $ /gl/includes/db/gl_db_accounts.inc
3969   /includes/date_functions.inc
3970   /reporting/rep701.php
3971   
3972 13-Jul-2009 Joe Hunt
3973 + Added Audit Trail Report
3974 $ /reporting/rep710.php (new file)
3975 $ /reporting/reports_main.php
3976 ! Changed so $page_security works with reports (displays an error message on top)
3977 $ /reporting/includes/pdf_report.inc
3978   /reporting/includes/excel_report.inc
3979   
3980 10-Jul-2009 Janusz Dobrowolski
3981 + Added direct allocations in payments.
3982 $ /purchasing/supplier_payment.php
3983   /sales/customer_payments.php
3984 ! Allocations related code reuse.
3985 $ /includes/ui/allocation_cart.inc
3986   /purchasing/allocations/supplier_allocate.php
3987   /sales/allocations/customer_allocate.php
3988
3989 02-Jul-2009 Joe Hunt
3990 ! Always show 0.00 in debit column when using display_debit_or_credit
3991 $ /includes/ui/ui_view.inc
3992
3993 01-Jul-2009 Joe Hunt
3994 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3995 $ /inventory/prices.php
3996 # Small bug/layout fixes
3997 $ /inventory/manage/item_categories.php
3998   /inventory/manage/locations.php
3999   /sql/en_US-demo.sql
4000   /sql/en_US-new.sql
4001
4002 30-Jun-2009 Joe Hunt
4003 # Small annoying bug-fixes in items.php and items_trans_db.inc
4004 $ /inventory/manage/items.php
4005   /inventory/includes/db/items_trans_db.inc
4006   
4007 30-Jun-2009 Joe Hunt
4008 + Implemented automatic price calculation of items from std. cost.
4009 $ /admin/company_preferences.php
4010   /admin/db/company_db.inc
4011   /doc/calculate_price.txt (new file)
4012   /sales/includes/sales_db.inc
4013   /sql/alter2.2.sql
4014   /sql/en_US-demo.sql
4015   /sql/en_US-new.sql
4016   
4017 29-Jun-2009 Joe Hunt
4018 ! Small layout improments in Customer Payments
4019 $ /sales/customer_payments.php
4020
4021 28-Jun-2009 Joe Hunt
4022 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4023 $ /includes/ui/ui_controls.inc
4024   /sales/sales_order_entry.php
4025   
4026 27-Jun-2009 Joe Hunt
4027 # Corrections to default COAs.
4028 $ /sql/alter2.2.sql
4029   /sql/en_US-new.sql
4030   /sql/en_US-demo.sql
4031   
4032 26-Jun-2009 Joe Hunt
4033 + Added Print of Work Order and GRN Valuation Report
4034 # Small bug in company preferences
4035 $ /admin/company_preferences.php
4036   /manufacturing/includes/db/work_orders_db.inc
4037   /manufacturing/work_order_entry.php
4038   /reporting/rep305.php (new file)
4039   /reporting/rep409.php (new file)
4040   /reporting/reports_main.php
4041   /reporting/includes/doctext.inc
4042   /reporting/includes/doctext2.inc
4043   /reporting/includes/header2.inc
4044   /reporting/includes/pdf_report.inc
4045   /reporting/includes/reports_classes.inc
4046   
4047 26-Jun-2009 Joe Hunt
4048 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4049 $ /admin/gl_setup.php
4050   /admin/db/company_db.inc
4051   /gl/bank_transfer.php
4052   /gl/includes/db/gl_db_banking.inc
4053   /purchasing/supplier_payment.php
4054   /purchasing/includes/db/supp_payment_db.inc
4055   /sales/customer_payment.php
4056   /sales/includes/db/payment_db.inc
4057   /sql/alter2.2.sql
4058   /sql/en_US-demo.sql
4059   /sql/en_US-new.sql
4060   
4061 25-Jun-2009 Joe Hunt
4062 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4063 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4064 $ /admin/fiscalyears.php
4065   /gl/includes/db/gl_db_accounts.inc
4066   /gl/includes/db/gl_db_account_types.inc
4067   /gl/includes/db/gl_db_trans.inc
4068   /gl/manage/gl_account_classes.php
4069   /includes/main.inc
4070   /includes/ui/ui_lists.inc
4071   /sql/en_US-demo.sql
4072   /sql/en_US-new.sql
4073   /sql/alter2.2.sql
4074   
4075 25-Jun-2009 Janusz Dobrowolski
4076 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4077 $ /admin/backups.php
4078   /admin/company_preferences.php
4079   /admin/view_print_transaction.php
4080   /applications/setup.php
4081   /config.php
4082   /dimensions/inquiry/search_dimensions.php
4083   /gl/gl_journal.php
4084   /gl/includes/db/gl_db_accounts.inc
4085   /gl/includes/db/gl_db_account_types.inc
4086   /gl/includes/db/gl_db_trans.inc
4087   /gl/includes/ui/gl_bank_ui.inc
4088   /gl/inquiry/gl_trial_balance.php
4089   /gl/inquiry/tax_inquiry.php
4090   /gl/manage/gl_account_classes.php
4091   /includes/data_checks.inc
4092   /includes/db/manufacturing_db.inc
4093   /includes/errors.inc
4094   /includes/main.inc
4095   /includes/references.inc
4096   /includes/session.inc
4097   /includes/types.inc
4098   /includes/ui/db_pager_view.inc
4099   /includes/ui/ui_lists.inc
4100   /includes/ui/ui_view.inc
4101   /inventory/inquiry/stock_status.php
4102   /inventory/manage/items.php
4103   /inventory/manage/locations.php
4104   /inventory/manage/sales_kits.php
4105   /inventory/prices.php
4106   /inventory/purchasing_data.php
4107   /lang/new_language_template/LC_MESSAGES/empty.po
4108   /manufacturing/includes/db/work_orders_db.inc
4109   /manufacturing/includes/db/work_orders_produce_items_db.inc
4110   /manufacturing/includes/db/work_orders_quick_db.inc
4111   /manufacturing/includes/manufacturing_ui.inc
4112   /manufacturing/inquiry/bom_cost_inquiry.php
4113   /manufacturing/manage/bom_edit.php
4114   /manufacturing/search_work_orders.php
4115   /manufacturing/view/work_order_view.php
4116   /manufacturing/work_order_add_finished.php
4117   /manufacturing/work_order_costs.php (new file)
4118   /manufacturing/work_order_entry.php
4119   /manufacturing/work_order_issue.php
4120   /manufacturing/work_order_release.php
4121   /purchase/po_receive_items.php
4122   /purchasing/allocations/supplier_allocation_main.php
4123   /purchasing/includes/db/grn_db.inc
4124   /purchasing/includes/db/invoice_db.inc
4125   /purchasing/includes/db/po_db.inc
4126   /purchasing/includes/purchasing_db.inc
4127   /purchasing/includes/ui/po_ui.inc
4128   /purchasing/inquiry/po_search_completed.php
4129   /purchasing/inquiry/supplier_inquiry.php
4130   /purchasing/supplier_credit.php
4131   /purchasing/supplier_invoice.php
4132   /reporting/includes/class.mail.inc
4133   /reporting/includes/pdf.report.inc
4134   /reporting/includes/reports_classes.inc
4135   /reporting/rep109.php
4136   /reporting/rep209.php
4137   /reporting/rep302.php
4138   /reporting/rep302.php
4139   /reporting/rep303.php
4140   /reporting/rep303.php
4141   /reporting/rep701.php
4142   /reporting/rep705.php
4143   /reporting/rep706.php
4144   /reporting/rep707.php
4145   /reporting/rep708.php
4146   /reporting/reports_main.php
4147   /sales/create_recurrent_invoices.php
4148   /sales/customer_delivery.php
4149   /sales/includes/db/sales_order_db.inc
4150   /sales/includessales_order_ui.inc
4151   /sales/inquiry/sales_orders_view.php
4152   /sales/manage/customer_branches.php
4153   /sql/en_US-demo.sql
4154   /sql/en_US-new.sql
4155   /taxes/db/tax_types_db.inc
4156   /taxes/tax_types.php
4157
4158 17-Jun-2009 Janusz Dobrowolski
4159 # Fixed supplier payment view link
4160 $ /includes/ui/ui_view.inc
4161
4162 03-Jun-2009 Janusz Dobrowolski
4163 ! Delete buttons prepared for js confirmation.
4164 $ /admin/fiscalyears.php
4165
4166 02-Jun-2009 Joe Hunt
4167 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4168 $ /admin/fiscalyear.php
4169 ! Created a function db_backup in /admin/db/maintenence_db.inc
4170 $ /admin/db/maintenance_db.inc
4171   /admin/backups.php
4172   /admin/inst_upgrade.php
4173   
4174 22-May-2009 Janusz Dobrowolski
4175 # Defualt hyperlink href set to PHP_SELF
4176 $ /includes/ui/ui_controls.inc
4177
4178 21-May-2009 Janusz Dobrowolski
4179 + Added reset_focus helper function.
4180 $ /includes/ui/ui_view.inc
4181 # Fixed link on and focus on final page.
4182 $ /gl/gl_journal.php
4183
4184 19-May-2009 Janusz Dobrowolski
4185 + Automatic update currency option added.
4186 $ /gl/includes/db/gl_db_currencies.inc
4187   /includes/ui/ui_view.inc
4188   /gl/manage/currencies.php
4189   /sql/alter2.2.sql
4190   /sql/en_US-demo.sql
4191   /sql/en_US-new.sql
4192 + Added hook support for localized functions
4193 $ /gl/includes/db/gl_db_rates.inc
4194   /gl/manage/exchange_rates.php
4195   /includes/session.inc
4196 ! Fixed hook for optional TaxFunction
4197 $ /reporting/rep709.php
4198 ! Removed obsolete has_locale helper.
4199 $ /includes/lang/language.php
4200
4201 17-May-2009 Janusz Dobrowolski
4202 + Added excluding item/category from sales.
4203 $ /includes/ui/ui_lists.inc
4204   /inventory/includes/db/items_category_db.inc
4205   /inventory/includes/db/items_db.inc
4206   /inventory/manage/item_categories.php
4207   /inventory/manage/items.php
4208   /sql/alter2.2.sql
4209   /sql/alter2.2.php
4210
4211 15-May-2009 Joe Hunt
4212 # Bad link to view dimension
4213 $ /includes/ui/ui_view.inc
4214 ! Improved layout.
4215 $ /purchasing/includes/ui/invoice_ui.inc
4216
4217 14-May-2009 Joe Hunt
4218 + Added user_id to Journal Inquiry
4219 $ /gl/inquiry/journal_inquiry.php
4220
4221 13-May-2009 Janusz Dobrowolski
4222 # Excluding closed transactions from edition/voiding.
4223 $ /includes/db/audit_trail_db.inc  
4224   /admin/void_transaction.php
4225   /sales/inquiry/customer_inquiry.php
4226   /gl/inquiry/journal_inquiry.php
4227 # Fixed error during category adding.
4228 $ /inventory/includes/db/items_category_db.inc
4229 + Units and item type is editable until item not used.
4230 $ /inventory/includes/db/items_db.inc
4231   /inventory/manage/items.php
4232
4233 11-May-2009 Joe Hunt
4234 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4235 $ /admin/fiscalyers.php
4236
4237 10-May-2009 Janusz Dobrowolski
4238 ! Support for periodic journal trans closing/indexing
4239 $ /includes/db/audit_trail_db.inc
4240   /admin/fiscalyears.php
4241   /gl/includes/db/gl_db_trans.inc
4242   /gl/inquiry/journal_inquiry.php
4243
4244 ! Restored support for reversed transactions
4245 $ /gl/gl_journal.php
4246   /gl/includes/ui/gl_journal_ui.inc
4247
4248 08-May-2009 Janusz Dobrowolski
4249 + Added journal entry edition, removed reverse transaction option.
4250 $ /gl/includes/ui/gl_journal_ui.inc
4251   /gl/includes/db/gl_db_trans.inc
4252 + Added journal entry transaction edition/view
4253 $ /gl/gl_journal.php
4254   /includes/ui/ui_view.inc
4255 + Added journal inquiry
4256 $ /gl/inquiry/journal_inquiry.php (new)
4257   /includes/ui/ui_lists.inc
4258   /applications/generalledger.php
4259 ! Document references saved also in refs table for easy access.
4260 $ /dimensions/includes/dimensions_db.inc
4261   /includes/references.inc
4262   /gl/includes/db/gl_db_banking.inc
4263   /inventory/includes/db/items_adjust_db.inc
4264   /inventory/includes/db/items_transfer_db.inc
4265   /manufacturing/includes/db/work_order_issues_db.inc
4266   /manufacturing/includes/db/work_order_produce_items_db.inc
4267   /manufacturing/includes/db/work_orders_db.inc
4268   /manufacturing/includes/db/work_orders_quick_db.inc
4269   /purchasing/includes/db/grn_db.inc
4270   /purchasing/includes/db/invoice_db.inc
4271   /purchasing/includes/db/po_db.inc
4272   /purchasing/includes/db/supp_payment_db.inc
4273   /sales/includes/db/payment_db.inc
4274   /sales/includes/db/sales_credit_db.inc
4275   /sales/includes/db/sales_delivery_db.inc
4276   /sales/includes/db/sales_invoice_db.inc
4277   /sql/alter2.2.php
4278 ! Small fixes needed for pending client-side validation support
4279 $ /includes/current_user.inc
4280   /includes/main.inc
4281   /includes/session.inc
4282   /includes/page/header.inc
4283   /includes/page/footer.inc
4284   /includes/errors.inc
4285   /js/inserts.js
4286   /js/utils.js
4287   /themes/aqua/default.css
4288   /themes/cool/default.css
4289   /themes/default/default.css
4290   /themes/aqua/renderer.php
4291   /themes/cool/renderer.php
4292   /themes/default/renderer.php
4293 ! Function get_reference return string instead of mysql resource.
4294 $ /includes/db/references_db.inc
4295 ! Added reference var
4296 $ /includes/ui/items_cart.inc
4297 # Small bugfix in invoice view
4298 $ /sales/includes/db/sales_invoice_db.inc
4299 # Last document date bug fixed
4300 $ /sales/customer_delivery.php
4301 # Fixed false warning during upgrade process in debug mode.
4302 $ /admin/inst_upgrade.php
4303
4304 03-May-2009 Janusz Dobrowolski
4305 + Audit trail added.
4306 $ /includes/db/audit_trail_db.inc (new)
4307   /admin/db/voiding_db.inc
4308   /gl/includes/db/gl_db_banking.inc
4309   /gl/includes/db/gl_db_trans.inc
4310   /includes/main.inc
4311   /inventory/includes/db/items_adjust_db.inc
4312   /inventory/includes/db/items_trans_db.inc
4313   /inventory/includes/db/items_transfer_db.inc
4314   /manufacturing/includes/db/work_order_issues_db.inc
4315   /manufacturing/includes/db/work_order_produce_items_db.inc
4316   /manufacturing/includes/db/work_orders_db.inc
4317   /manufacturing/includes/db/work_orders_quick_db.inc
4318   /purchasing/includes/db/grn_db.inc
4319   /purchasing/includes/db/po_db.inc
4320   /purchasing/includes/db/supp_trans_db.inc
4321   /sales/includes/db/cust_trans_db.inc
4322   /sales/includes/db/sales_order_db.inc
4323   /sql/alter2.2.php
4324   /sql/alter2.2.sql
4325   /sql/en_US-demo.sql
4326   /sql/en_US-new.sql
4327 ! Changed primary key in users table
4328 $ /admin/change_current_user_password.php
4329   /admin/inst_upgrade.php
4330   /admin/users.php
4331   /admin/db/users_db.inc
4332   /includes/current_user.inc
4333 ! Enabled drop table queries during non-forced upgrade
4334 $ /admin/db/maintenance_db.inc
4335 # Small optimization
4336   /sales/includes/sales_db.inc
4337 # Fixed default date handling.
4338 $ /sales/customer_invoice.php
4339 # Fixed error handling in debug mode
4340 $ /includes/errors.inc
4341   /includes/db/connect_db.inc
4342
4343 02-May-2009 Joe Hunt
4344 # Minor bug Profit & Loss Statement
4345 $ /reporting/rep707.php
4346
4347 02-May-2009 Joe Hunt
4348 ! Company setup option for printing server Time Zone on Reports Print-Out.
4349 ! Company setup version_id for stamping the version id. Can be used for check for update.
4350 $ /admin/company_preferences.php
4351   /admin/db/company_db.inc
4352   /reporting/includes/pdf_report.inc
4353   /sql/alter2.2.sql
4354   /sql/en_US-demo.sql
4355   /sql/en_US-new.sql
4356   
4357 01-May-2009 Joe Hunt
4358 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4359 $ /reporting/reports_main.php
4360   /reporting/rep101.php
4361   /reporting/rep201.php
4362   
4363 30-Apr-2009 Janusz Dobrowolski
4364 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4365
4366 30-Apr-2009 Janusz Dobrowolski
4367 # Small layout fixes 
4368 $ /includes/errors.inc
4369   /themes/aqua/renderer.php
4370   /themes/cool/renderer.php
4371   /themes/default/renderer.php
4372
4373 29-Apr-2009 Janusz Dobrowolski
4374 ! Messages styles moved default.css
4375 $ /includes/errors.inc
4376   /themes/aqua/default.css
4377   /themes/cool/default.css
4378   /themes/default/default.css
4379
4380 28-Apr-2009 Joe Hunt
4381 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4382 $ /admin/gl_setup.ph
4383   /admin/fiscalyears.php
4384   /admin/db/company_db.inc
4385   /sql/en_US-new.sql
4386   /sql/en_US-demo.sql
4387   /sql/alter2.2.sql
4388   
4389 25-Apr-2009 Janusz Dobrowolski
4390 # Fixed ambigous sql
4391 $ /inventory/manage/item_categories.php
4392
4393 25-Apr-2009 Joe Hunt
4394 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4395 $ /sql/en_US-demo.sql
4396   /sql/alter2.2.sql
4397
4398 24-Apr-2009 Janusz Dobrowolski
4399 + Added inactive records support.
4400 $ /admin/payment_terms.php
4401   /admin/shipping_companies.php
4402   /gl/includes/db/gl_db_account_types.inc
4403   /gl/includes/db/gl_db_currencies.inc
4404   /gl/manage/bank_accounts.php
4405   /gl/manage/currencies.php
4406   /gl/manage/gl_account_classes.php
4407   /gl/manage/gl_account_types.php
4408   /gl/manage/gl_accounts.php
4409   /includes/ui/ui_lists.inc
4410   /inventory/includes/db/items_units_db.inc
4411   /inventory/includes/db/movement_types_db.inc
4412   /inventory/manage/item_categories.php
4413   /inventory/manage/item_units.php
4414   /inventory/manage/items.php
4415   /inventory/manage/locations.php
4416   /inventory/manage/movement_types.php
4417   /manufacturing/includes/db/work_centres_db.inc
4418   /manufacturing/manage/work_centres.php
4419   /purchasing/manage/suppliers.php
4420   /sales/includes/db/sales_points_db.inc
4421   /sales/manage/sales_points.php
4422   /sql/alter2.2.sql
4423   /sql/en_US-demo.sql
4424   /sql/en_US-new.sql
4425   /taxes/item_tax_types.php
4426   /taxes/tax_groups.php
4427   /taxes/tax_types.php
4428   /taxes/db/tax_groups_db.inc
4429   /taxes/db/tax_types_db.inc
4430 # Edit buttons center alignment.
4431 $ /includes/ui/ui_input.inc
4432 # Fixed ajax request using element name on multi-part forms.
4433 $ /js/utils.js
4434
4435 24-Apr-2009 Joe Hunt
4436 ! Added option to select how to present Balance Sheet and P&L Statement
4437 $ /gl/manage/gl_account_classes.php
4438   /gl/includes/db/gl_db_account_types.inc
4439   /reporting/rep706.php
4440   /reporting/rep707.php
4441   /sql/alter2.2.sql
4442
4443 22-Apr-2009 Janusz Dobrowolski
4444 + Added inactive records support.
4445 $ /sales/includes/db/credit_status_db.inc
4446   /sales/includes/db/sales_types_db.inc
4447   /sales/manage/credit_status.php
4448   /sales/manage/customer_branches.php
4449   /includes/data_checks.inc
4450   /sales/manage/sales_groups.php
4451   /sales/manage/sales_people.php
4452   /sales/manage/sales_types.php
4453 # Slightly changed inactive record support
4454 $ /includes/ui/ui_input.inc
4455   /includes/ui/ui_lists.inc
4456   /sales/manage/customers.php
4457   /sales/manage/sales_areas.php
4458 ! Display all db_query errors in debug mode
4459 $ /includes/db/connect_db.inc
4460 # Hide empty/disabled tabs
4461 $ /frontaccounting.php
4462   /applications/dimensions.php
4463 # Small typo fixed
4464 $ /applications/application.php
4465
4466 21-Apr-2009 Janusz Dobrowolski
4467 + Support for inactive records.
4468 $ /includes/ui/ui_lists.inc
4469   /includes/ui/ui_input.inc
4470   /includes/db/sql_functions.inc
4471   /themes/aqua/default.css
4472   /themes/cool/default.css
4473   /themes/default/default.css
4474 + Added inactive field in cust_branches
4475 $ /sql/alter2.2.sql
4476   /sql/en_US-demo.sql
4477   /sql/en_US-new.sql
4478 + Added inactive records edition.
4479 $ /sales/manage/customers.php
4480   /sales/manage/sales_areas.php
4481   
4482 08-Apr-2009 Janusz Dobrowolski
4483 # Fix for hotkeys on multi form pages.
4484 $ /js/inserts.js
4485 ! Customer name max. length 80
4486 $ /sales/manage/customers.php
4487   /sql/alter2.2.php
4488   /sql/alter2.2.sql
4489   /sql/en_US-demo.sql
4490   /sql/en_US-new.sql
4491
4492 30-Mar-2009 Janusz Dobrowolski
4493 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4494 $ /admin/db/v_banktrans.inc (removed)
4495   /applications/manufacturing.php
4496   /gl/include/db/gl_db_banking.inc
4497   /gl/includes/ui/gl_bank_ui.inc
4498   /gl/includes/ui/gl_journal_ui.inc
4499   /gl/manage/exchange_rates.php
4500   /.htaccess
4501   /includes/banking.inc
4502   /includes/data_checks.inc
4503   /includes/ui/items_cart.inc
4504   /includes/ui/ui_inputs.inc
4505   /includes/ui/ui_lists.inc
4506   /install.html
4507   /install/index.php
4508   /install/save.php
4509   /inventory/includes/inventory_db.inc
4510   /inventory/manage/items.php
4511   /inventory/manage/sales_kits.php
4512   /js/inserts.js
4513   /lang/new_language_template/LC_MASSAGES/empty.po
4514   /manufacturing/inquiry/bom_cost_inquiry.php
4515   /purchasing/allocations/supplier_allocate.php
4516   /purchasing/manage/suppliers.php
4517   /reporting/includes/doctext2.inc
4518   /reporting/includes/doctext.inc
4519   /reporting/including/excel_report.inc
4520   /reporting/rep104.php
4521   /reporting/rep106.php
4522   /reporting/rep303.php
4523   /reporting/rep702.php
4524   /sales/allocations/customer_allocate.php
4525   /sales/includes/db/sales_credit_db.inc
4526   /sales/includes/db/sales_points_db.inc
4527   /sales/includes/ui/sales_credit_ui.inc
4528   /sales/includes/ui/sales_order_ui.inc
4529   /sales/manage/sales_points.php
4530   /sales/sales_order_entry.php
4531   /sql/alter2.1.sql
4532   /taxes/tax_types.php
4533   /themes/aqua/default.css
4534   /themes/cool/default.css
4535   /themes/default/default.css
4536
4537 29-Mar-2009 Janusz Dobrowolski
4538 ! Added cancel button
4539 $ /inventory/manage/items.php
4540 ! Element id generation speedup
4541 $ /includes/ui/ui_view.inc
4542 # Fixed hotkeys behaviour in report module
4543 $ /js/inserts.js
4544   /reporting/includes/reports_classes.inc
4545
4546 21-Mar-2009 Janusz Dobrowolski
4547 + Option to use last document date on subsequent new documents.
4548 $ /admin/display_prefs.php
4549   /admin/db/users_db.inc
4550   /includes/current_user.inc
4551   /includes/prefs/userprefs.inc
4552   /sql/alter2.2.php
4553   /sql/alter2.2.sql
4554   /sql/en_US-demo.sql
4555   /sql/en_US-new.sql
4556 + Optional check for current date in date_cells()/date_row()
4557 $ /includes/ui/ui_input.inc
4558 ! Save/retrieve last document date.
4559 $ /gl/bank_account_reconcile.php
4560   /gl/gl_bank.php
4561   /gl/gl_journal.php
4562   /gl/includes/ui/gl_bank_ui.inc
4563   /gl/includes/ui/gl_journal_ui.inc
4564   /includes/date_functions.inc
4565   /includes/ui/ui_view.inc
4566   /inventory/adjustments.php
4567   /inventory/transfers.php
4568   /inventory/includes/item_adjustments_ui.inc
4569   /inventory/includes/stock_transfers_ui.inc
4570   /manufacturing/work_order_entry.php
4571   /purchasing/po_entry_items.php
4572   /purchasing/po_receive_items.php
4573   /purchasing/supplier_payment.php
4574   /purchasing/includes/ui/grn_ui.inc
4575   /purchasing/includes/ui/invoice_ui.inc
4576   /purchasing/includes/ui/po_ui.inc
4577   /sales/credit_note_entry.php
4578   /sales/customer_credit_invoice.php
4579   /sales/customer_delivery.php
4580   /sales/customer_invoice.php
4581   /sales/customer_payments.php
4582   /sales/sales_order_entry.php
4583   /sales/includes/cart_class.inc
4584   /sales/includes/sales_db.inc
4585   /sales/includes/db/sales_order_db.inc
4586   /sales/includes/ui/sales_credit_ui.inc
4587   /sales/includes/ui/sales_order_ui.inc
4588
4589 18-Mar-2009 Janusz Dobrowolski
4590 + Additional option for submit_add_or_update_x() helpers
4591 $ /includes/ui/ui_input.inc
4592 + Icon for default escape button
4593 $ /themes/aqua/images/escape.png (new)
4594   /themes/cool/images/escape.png (new)
4595 + Arrow navigation also in report menus
4596 $ /js/utils.js
4597   /js/inserts.js
4598 + Added default keys for form submition/cancelling when apprioprate.
4599 $ All form entry files.
4600
4601 17-Mar-2009 Joe Hunt
4602 ! Changed so company domicile is printed on invoices and statements if filled out.
4603 $ /reporting/includes/header2.inc
4604
4605 17-Mar-2009 Janusz Dobrowolski
4606 + Added default delivery_required_by parameter, removed custom company fields/names.
4607 $ /admin/company_preferences.php
4608   /admin/gl_setup.php
4609   /admin/db/company_db.inc
4610   /includes/prefs/sysprefs.inc
4611   /sql/alter2.2.php (new)
4612   /sql/alter2.2.sql (new)
4613   /sql/en_US-demo.sql
4614   /sql/en_US-new.sql
4615 + Item category now contains default parameters for new items.
4616 $ /inventory/includes/db/items_category_db.inc
4617   /inventory/manage/item_categories.php
4618   /inventory/manage/items.php
4619   /sql/alter2.2.php
4620   /sql/alter2.2.sql
4621   /sql/en_US-demo.sql
4622   /sql/en_US-new.sql
4623 ! Updated FA version string.
4624 $ /config.php
4625 ! Stock item types moved to types.inc
4626 $ /includes/types.inc
4627   /includes/ui/ui_lists.inc
4628 ! Focus js code optimization
4629 $ /js/inserts.js
4630   /js/utils.js
4631  
4632 16-Mar-2009 Janusz Dobrowolski
4633 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4634         arrow navigation in menus
4635 $ /includes/ui/ui_input.inc
4636   /includes/ui/ui_controls.inc
4637   /includes/ui/ui_view.inc
4638   /includes/page/footer.inc
4639   /config.php
4640   /js/inserts.js
4641   /js/utils.js
4642   /reporting/includes/reporting.inc
4643   /themes/default/images/escape.png
4644   /themes/aqua/default.css
4645   /themes/aqua/renderer.php
4646   /themes/cool/default.css
4647   /themes/cool/renderer.php
4648   /themes/default/default.css
4649   /themes/default/renderer.php
4650   /themes/default/images/escape.png
4651   /sales/sales_order_entry.php
4652
4653 ! SID & start_form() cleanup
4654 $ /.htaccess
4655   /access/logout.php
4656   /admin/attachments.php
4657   /admin/backups.php
4658   /admin/create_coy.php
4659   /admin/inst_lang.php
4660   /admin/inst_module.php
4661   /admin/view_print_transaction.php
4662   /admin/void_transaction.php
4663   /dimensions/inquiry/search_dimensions.php
4664   /gl/bank_transfer.php
4665   /gl/gl_bank.php
4666   /gl/inquiry/gl_trial_balance.php
4667   /gl/manage/exchange_rates.php
4668   /inventory/adjustments.php
4669   /inventory/cost_update.php
4670   /inventory/prices.php
4671   /inventory/purchasing_data.php
4672   /inventory/reorder_level.php
4673   /inventory/transfers.php
4674   /inventory/inquiry/stock_movements.php
4675   /inventory/inquiry/stock_status.php
4676   /inventory/manage/item_codes.php
4677   /inventory/manage/sales_kits.php
4678   /manufacturing/search_work_orders.php
4679   /manufacturing/work_order_issue.php
4680   /manufacturing/inquiry/bom_cost_inquiry.php
4681   /manufacturing/manage/bom_edit.php
4682   /purchasing/po_entry_items.php
4683   /purchasing/po_receive_items.php
4684   /purchasing/supplier_credit.php
4685   /purchasing/supplier_invoice.php
4686   /purchasing/supplier_payment.php
4687   /purchasing/allocations/supplier_allocate.php
4688   /purchasing/inquiry/po_search.php
4689   /purchasing/inquiry/po_search_completed.php
4690   /purchasing/inquiry/supplier_allocation_inquiry.php
4691   /purchasing/inquiry/supplier_inquiry.php
4692   /sales/credit_note_entry.php
4693   /sales/customer_credit_invoice.php
4694   /sales/customer_delivery.php
4695   /sales/customer_invoice.php
4696   /sales/allocations/customer_allocate.php
4697   /sales/includes/ui/sales_credit_ui.inc
4698   /sales/inquiry/customer_allocation_inquiry.php
4699   /sales/inquiry/sales_deliveries_view.php
4700   /sales/inquiry/sales_orders_view.php
4701
4702 ------------------------------- Release 2.1.5 ----------------------------------
4703 26-Aug-2009 Joe Hung
4704 ! Release 2.1.5
4705 $ config.php
4706 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4707 $ /reporting/reports_main.php
4708 ! Code cleanup
4709 $ /taxes/tax_calc.inc
4710   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4711   
4712 24-Aug-2009 Joe Hunt
4713 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4714 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4715   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4716   This is for safety reasons.
4717 $ /includes/current_user.inc
4718   /includes/ui/ui_input.inc
4719   /inventory/purchasing_data.php
4720   /purchasing/po_receive_items.php
4721   /purchasing/includes/ui/invoice_ui.inc
4722   /purchasing/includes/ui/po_ui.inc
4723   /purchasing/view/view_grn.php
4724   /purchasing/view/view_po.php
4725   /reporting/rep209.php
4726   
4727 21-Aut-2009 Joe Hunt
4728 # [0000162] Deleting a GL account may cause problems with quick entries 
4729 $ /gl/manage/gl_accounts.php
4730
4731 20-Aug-2009 Joe Hunt
4732 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4733 $ /gl/includes/gl_db_accounts.inc
4734 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4735 $ /purchasing/po_receive_items.php
4736
4737 19-Aug-2009 Joe Hunt
4738 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4739   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.
4740 $ /gl/includes/db/gl_db_bank_accounts.inc
4741   /gl/manage/gl_quick_entries.php
4742   /includes/ui/ui_view.inc
4743   
4744 18-Aug-2009 Joe Hunt
4745 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4746 $ /purchasing/includes/db/invoice_db.inc
4747   /purchasing/includes/ui/invoice_ui.inc
4748   /purchasing/includes/supp_trans_class.inc
4749   
4750 18-Aug-2009 Joe Hunt
4751 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4752   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4753 $ /gl/includes/db/gl_db_bank_accounts.inc
4754   /gl/manage/gl_quick_entries.php
4755   /includes/ui/ui_view.inc
4756   /taxes/tax_calc.inc
4757   
4758 17-Aug-2009 Janusz Dobrowolski
4759 # [0000158] Added missing check for POS usage before deletion.
4760 $ /sales/manage/sales_points.php
4761
4762 17-Aug-2009 Joe Hunt
4763 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4764 $ /gl/includes/db/gl_db_bank_trans.inc
4765   /purchasing/supplier_payment.php
4766   /sales/customer_payments.php
4767   /sales/includes/db/payments_db.inc
4768
4769 14-Aug-2009 Janusz Dobrowolski
4770 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4771 $ /sales/customer_credit_invoice.php
4772   /sales/customer_delivery.php
4773   /sales/customer_invoice.php
4774
4775 12-Aug-2009 Joe Hunt
4776 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4777 $ /purchasing/includes/purchasing_db.inc
4778   /purchasing/includes/db/invoice_db.inc
4779 # memo field was not written in list of journal entries.
4780 $ /reporting/rep702.php
4781   
4782 08-Aug-2009 Janusz Dobrowolski
4783 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4784 $ /includes/ui/ui_view.inc
4785
4786 08-Aug-2009 Janusz Dobrowolski
4787 # [0000152] Config_db.php changed after failed company database creation
4788 $ /install/save.php
4789
4790 08-Aug-2009 Joe Hunt
4791 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4792 $ /gl/manage/gl_account_classes.php
4793
4794 04-Aug-2009 Joe Hunt
4795 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4796 $ /reporting/includes/header2.inc
4797 # [0000145] Email sales order doesn't work if no email on branch but on customer
4798 $ /sales/includes/db/sales_order_db.inc
4799   /reporting/rep109.php
4800 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4801   Balance Sheet, PL Statements and Monthly Bread Down reports.
4802 $ /gl/manage/gl_account_classes.php.  
4803
4804 ------------------------------- Release 2.1.4 ----------------------------------
4805 30-Jul-2009 Joe Hunt
4806 ! Release 2.1.4
4807 $ config.php
4808 # Bad right margin on Tax Report (papersize A4)
4809 $ /reporting/rep709.php
4810 # [0000146] Purch data description with a ' (apostrophe) fails
4811 $ /inventory/purchasing_data.php
4812   /purchasing/includes/purchasing_db.inc
4813
4814 28-Jul-2009 Joe Hunt
4815 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4816 $ /reporting/rep109.php
4817   /reporting/includes/doctext.inc
4818   /reporting/includes/doctext2.inc
4819   /reporting/includes/header2.inc
4820   /reporting/includes/pdf_report.inc
4821
4822 18-Jul-2009 Joe Hunt
4823 # 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).
4824 $ /sales/includes/db/cust_trans_db.inc
4825 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4826 $ /reporting/rep101.php
4827   /reporting/rep201.php
4828   
4829 13-Jul-2009 Joe Hunt
4830 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4831 $ /gl/includes/db/gl_db_banking.inc
4832   /gl/includes/db/gl_db_trans.inc
4833   /reporting/rep709.php
4834 ! Comments should follow templates and recurrent invoices.
4835 $ /sales/create_recurrent_invoices.php
4836   /sales/sales_order_entry.php
4837   
4838 12-Jul-2009 Joe Hunt
4839 # Wrong presentation of left to allocate if discount was given
4840 $ /sales/view/view_receipt.php
4841   /purchasing/view/view_supp_payment.php
4842   
4843 11-Jul-2009 Joe Hunt
4844 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4845 $ /reporting/rep304.php
4846   /reporting/reports_main.php
4847
4848 10-Jul-2009 Joe Hunt
4849 # [0000142] Purchase Order use the same header as Sales Order
4850 $ /reporting/includes/doctext.inc
4851   /reporting/includes/doctext2.inc
4852 # Bug in demand qty
4853 $ /includes/db/manufacturing.inc
4854
4855 10-Jul-2009 Janusz Dobrowolski
4856 # [0000141] Attachment view/download bug.
4857 $ /admin/attachments.php
4858 # [0000140] Numeric format bug in credit limit input.
4859 $ /purchasing/manage/suppliers.php
4860 # [0000143] Bad format of PO popup window (Softechmatrix).
4861 $ /purchasing/view/view_grn.php
4862
4863 09-Jul-2009 Janusz Dobrowolski
4864 # [0000139] Change of bank account type after creation should not be allowed.
4865 $ /gl/manage/bank_accounts.php
4866
4867 01-Jul-2009 Joe Hunt
4868 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4869 $ /purchasing/includes/db/invoice_db.inc
4870
4871 26-Jun-2009 Joe Hunt
4872 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4873 $ /purchasing/includes/db/invoice_db.inc
4874
4875 ------------------------------- Release 2.1.3 ----------------------------------
4876 25-Jun-2009 Joe Hunt
4877 ! Release 2.1.3
4878 $ config.php
4879   /sql/en_US-new.sql
4880   /sql/en_US-demo.sql
4881 ! Suppressed menu on access denied in view popup windows.
4882 $ /includes/session.inc
4883   /includes/main.inc
4884 ! New empty.po file
4885   /lang/new_language_template/LC_MESSAGES/empty.po
4886
4887 23-Jun-2009 Janusz Dobrowolski
4888 ! Added edition link in Purchase Order Inquiry
4889 $ /purchasing/includes/ui/po_ui.inc
4890   /purchasing/inquiry/po_search_completed.php
4891
4892 23-Jun-2009 Joe Hunt
4893 # [0000137] Material Cost Averaging Problem (again) when voiding.
4894 $ /purchasing/includes/db/invoice_db.inc
4895
4896 21-Jun-2009 Joe Hunt
4897 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4898 $ /manufacturing/includes/db/work_orders_quick_db.inc
4899
4900 20-Jun-2009 Janusz Dobrowolski
4901 ! Php notices removed from logging to avoid flood from @ constructs.
4902 $ /includes/errors.inc
4903 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4904 $ /gl/gl_journal.php
4905   /includes/ui/ui_view.inc
4906   /purchasing/supplier_credit.php
4907   /purchasing/supplier_invoice.php
4908   /taxes/tax_types.php
4909   /taxes/db/tax_types_db.inc
4910
4911 20-Jun-2009 Joe Hunt/Tu Nguyen
4912 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4913 $ /purchasing/includes/db/grn_db.inc
4914
4915 18-Jun-2009 Joe Hunt
4916 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4917 $ /inventory/purchasing_data.php
4918   /purchasing/includes/purchasing_db.inc
4919   /purchasing/includes/db/po_db.inc
4920   /purchasing/includes/ui/po_ui.inc
4921   
4922 17-Jun-2009 Janusz Dobrowolski
4923 # Fixed form reset after error, allowed png logo files.
4924 $ /admin/company_preferences.php
4925 ! Removed unneeded submit_on_change in uom selector.
4926 $ /includes/ui/ui_lists.inc
4927 # Allowed reuse of supplier references from voided invoices.
4928 $ /purchasing/supplier_invoice.php
4929 # Total payment/credit sign fix.  
4930 $ /purchasing/allocations/supplier_allocation_main.php
4931 # Voided documents should not be displayed.
4932 $ /purchasing/inquiry/supplier_inquiry.php
4933
4934 17-Jun-2009 Joe Hunt/Tu Nguyen
4935 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4936 $ /purchasing/includes/db/invoice_db.inc
4937
4938 16-Jun-2009 Janusz Dobrowolski
4939 ! Added error logging to file or syslog.
4940 $ /config.php
4941   /includes/errors.inc
4942 # Cleaned output buffering notices.
4943 $ /includes/errors.inc
4944   /includes/session.inc
4945
4946 15-Jun-2009 Joe Hunt
4947 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4948 ! Clean-up in ui_list codes.
4949 $ /includes/ui/ui_lists.inc
4950   /manufacturing/work_order_entry.php
4951   /manufacturing/search_work_orders.php
4952   /manufacturing/manage/bom_edit.php
4953   /manufacturing/inquiry/bom_cost_inquiry.php
4954   
4955 14-Jun-2009 Joe Hunt
4956 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4957 $ /gl/includes/db/gl_db_account_types.inc
4958   /gl/includes/db/gl_db_accounts.inc
4959   /includes/types.inc
4960   /reporting/rep705.php
4961   /reporting/rep706.php
4962   /reporting/rep707.php
4963 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4964 $ config.php
4965   
4966 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4967 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4968 $ /includes/references.inc
4969 ! Improved email sending of documents. With help of Tom Moulton
4970 $ /reporting/rep109.php
4971   /reporting/rep209.php
4972   /reporting/includes/class.mail.inc
4973   /reporting/includes/pdf.report.inc
4974   
4975 12-Jun-2009 Joe Hunt
4976 ! Code clean-up
4977 $ /gl/includes/db/gl_db_trans.inc
4978   /gl/inquiry/gl_trial_balance.php
4979   /includes/ui/ui_view.inc
4980   /reporting/rep708.php
4981   
4982 11-Jun-2009 Joe Hunt
4983 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4984 $ /gl/manage/gl_account_classes.php
4985   /gl/includes/db/gl_db_account_types.inc
4986   /gl/includes/db/gl_db_accounts.inc
4987   /gl/inquiry/gl_trial_balance.php
4988   /includes/types.inc
4989   /includes/ui/ui_lists.inc
4990   /reporting/rep705.php
4991   /reporting/rep706.php
4992   /reporting/rep707.php
4993   /reporting/rep708.php
4994   
4995 09-Jun-2009 Joe Hunt
4996 # Bad format in due date column in search dimensions
4997 $ /dimensions/inquiry/search_dimensions.php
4998
4999 08-Jun-2009 Joe Hunt
5000 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5001 $ /gl/includes/db/gl_db_trans.inc
5002   /gl/includes/ui/gl_bank_ui.inc
5003   /includes/types.inc
5004   /includes/ui/ui_lists.inc
5005   /manufacturing/search_work_orders.php
5006   /manufacturing/work_order_costs.php (new file)
5007   /manufacturing/work_order_entry.php
5008 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5009 $ /manufacturing/work_order_add_finished.php
5010   /manufacturing/work_order_issue.php
5011   /manufacturing/work_order_release.php
5012   /manufacturing/includes/manufacturing_ui.inc
5013   /manufacturing/includes/db/work_orders_db.inc
5014   /manufacturing/includes/db/work_orders_quick_db.inc
5015   /manufacturing/includes/db/work_orders_produce_items_db.inc
5016   /manufacturing/view/work_order_view.php
5017   
5018 05-Jun-2009 Joe Hunt
5019 # Missing underscore in gettext string
5020 $ /sales/create_recurrent_invoices.php
5021 # Broken gettext string over 2 lines
5022 $ /sales/customer_delivery.php
5023
5024 04-Jun-2009 Joe Hunt
5025 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5026 $ /purchasing/includes/db/invoice_db.inc
5027
5028 03-Jun-2009 Joe Hunt
5029 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5030 $ /reporting/includes/reports_classes.inc
5031 # Deleting of Locations was too easy. Implemented much more checks
5032 $ /inventory/manage/locations.php
5033 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5034 $ /reporting/rep302.php
5035   /reporting/rep303.php
5036   /includes/db/manufacturing_db.inc
5037 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5038 $ /manufacturing/work_order_issue.php
5039   /manufacturing/work_order_add_finished.php
5040 # Missing decimal calculation in BOM edit.
5041 $ /manufacturing/manage/bom_edit.php
5042 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5043 $ /purchase/po_receive_items.php
5044   
5045 27-May-2009 Joe Hunt
5046 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5047 $ /gl/includes/db/gl_db_accounts.inc
5048   /gl/includes/db/gl_db_account_types.inc
5049   /reporting/rep701.php
5050   /reporting/rep705.php
5051   /reporting/rep706.php
5052   /reporting/rep707.php
5053
5054 26-May-2009 Joe Hunt
5055 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5056 $ /gl/includes/db/gl_db_accounts.inc
5057   /gl/includes/db/gl_db_account_types.inc
5058   /reporting/rep701.php
5059   /reporting/rep705.php
5060   /reporting/rep706.php
5061   /reporting/rep707.php
5062 # fixed wider combobox for backup-files in company backup
5063 $ /admin/backups.php
5064
5065 25-May-2009 Joe Hunt
5066 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5067 $ /purchasing/includes/db/grn_db.inc
5068 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5069 $ /gl/includes/db/gl_db_accounts.inc
5070   /reporting/rep706.php
5071   /reporting/rep707.php
5072 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5073 $ /reporting/rep303.php
5074   /reporting/reports_main.php
5075
5076 23-May-2009 Janusz Dobrowolski
5077 # Fixed transaction table search update.
5078 $ /admin/view_print_transaction.php
5079 # Fixed initial select for array_selector()
5080 $ /includes/ui/ui_lists.inc
5081
5082 22-May-2009 Janusz Dobrowolski
5083 # Fixed buggy reference instead of id in report dimension selectors.
5084 $ /reporting/includes/reports_classes.inc
5085 # Fixed typo in setup menu
5086 $ /applications/setup.php
5087
5088 21-May-2009 Joe Hunt/Tom Moulton
5089 # Recursion fix in manufacturing_db.inc by Tom Moulton
5090 $ /includes/db/manufacturing_db.inc
5091
5092 20-May-2009 Janusz Dobrowolski
5093 # Small cleanup
5094 $ /inventory/prices.php
5095 # Fixed select buttons icon.
5096 $ /sales/manage/customer_branches.php
5097
5098 20-May-2009 Joe Hunt
5099 # Fixed and optimized On Order in Inventory Items Status and reports
5100 $ /includes/db/manufacturing_db.inc
5101   /inventory/inquiry/stock_status.php
5102   /reporting/rep302.php
5103   /reporting/rep303.php
5104   /sales/includes/db/sales_order_db.inc
5105   
5106 18-May-2009 Joe Hunt
5107 # html header shown in backup downloads.
5108 $ /admin/backups.php
5109 ! Reinserted the link to GL in Work Order Inquiry.
5110 $ /manufacturing/search_work_orders.php
5111 # Added non closed work order requirements on On Order in Inventory Items Status
5112 $ /inventory/inquiry/stock_status.php
5113 ! Added mb_flag 'M' in demand checks
5114 $ /sales/includes/db/sales_order_db.inc
5115   /reporting/rep302.php
5116   /reporting/rep303.php
5117   
5118 17-May-2009 Joe Hunt
5119 ! Changed service items to use cogs account instead of inventory account.
5120 $ /inventory/manage/items.php
5121
5122 16-May-2009 Joe Hunt
5123 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5124 $ /includes/ui/db_pager_view.inc
5125 ! Removed obsolete 'K' mb_flag checks.
5126 $ /includes/data_checks.inc
5127   /includes/ui/ui_lists.inc
5128
5129 13-May-2009 Joe Hunt
5130 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5131 $ /includes/ui/ui_lists.inc
5132
5133 10-May-2009 Joe Hunt
5134 # Period presentation bug in tax report/inquiry
5135 $ /gl/inquiry/tax_inquiry.php
5136   /reporting/includes/reports_classes.inc
5137   
5138 07-May-2009 Joe Hunt
5139 # Layout bug in exchange rate display
5140 $ /includes/ui/ui_view.inc
5141 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5142 $ /sales/inquiry/sales_orders_view.php
5143 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5144 $ /sales/includessales_order_ui.inc
5145
5146 05-May-2009 Janusz Dobrowolski
5147 # Fixed check if code for new sales kit is not used.
5148 $ /inventory/manage/sales_kits.php
5149
5150 04-May-2009 Joe Hunt
5151 # Purchase Order document shows wrong purch data conversion if purch data
5152 $ /reporting/rep209.php
5153
5154
5155 ------------------------------- Release 2.1.2 ----------------------------------
5156 30-Apr-2009 Joe Hunt
5157 ! Release 2.1.2
5158 $ config.php
5159
5160 22-Apr-2009 Joe Hunt
5161 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5162 $ /purchasing/manage/suppliers.php
5163
5164 20-Apr-2009 Janusz Dobrowolski
5165 # Rewritten backup manager, fixed progressbar bug.
5166 $ /admin/backups.php
5167 # Fixed bug in zipped sql file restore.
5168 $ /admin/db/maintenance_db.inc
5169 ! JsHttpRequest class updated to latest version.
5170 $ /includes/JsHttpRequest.php
5171   /js/JsHttpRequest.js
5172 ! Added optional parameter in vertical_space()
5173 $ /includes/ui/ui_controls.inc
5174 + Helper for javascript confirm dialogs added.
5175 $ /includes/ui/ui_input.inc
5176 ! Client side confirm dialog added for destructive submits.
5177 $ /purchasing/supplier_invoice.php
5178   /purchasing/includes/ui/invoice_ui.inc
5179   /sales/sales_order_entry.php
5180 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5181 $ /includes/current_user.inc
5182   /includes/page/footer.inc
5183   /includes/page/header.inc
5184   /includes/ui/ui_view.inc
5185   /access/login.php
5186   /js/inserts.js
5187   /js/utils.js
5188   /themes/aqua/images/progressbar.gif
5189   /themes/cool/images/progressbar.gif
5190   /themes/default/images/progressbar.gif
5191   /themes/default/images/ajax-loader2.gif (new)
5192   /themes/default/images/warning.png (new)
5193   /themes/aqua/images/ajax-loader2.gif (new)
5194   /themes/aqua/images/warning.png (new)
5195   /themes/cool/images/ajax-loader2.gif (new)
5196   /themes/cool/images/warning.png (new)
5197 # Fixed supplier uom retrieval.
5198 $ /purchasing/includes/db/po_db.inc
5199
5200 04-Apr-2009 Janusz Dobrowolski
5201 # Paper format defaults to A4 for unknown specifiers.
5202 $ /reporting/includes/pdf_report.inc
5203 # Sealing sql statements.
5204 $ /sales/manage/customers.php
5205
5206 01-Apr-2009 Janusz Dobrowolski
5207 # Fixed document mailing.
5208 $ /reporting/includes/pdf_report.inc
5209 # Fixed focus javascript error on lists.
5210 $ /includes/ui/ui_lists.inc
5211 # Fixed report links hotkey selection
5212 $ /js/inserts.js
5213
5214 ------------------------------- Release 2.1.1 ----------------------------------
5215 30-Mar-2009 Janusz Dobrowolski
5216 # Fixed display of unsufficient quantities in sales docs.
5217 $ /sales/includes/ui/sales_order_ui.inc
5218   /themes/aqua/default.css
5219   /themes/cool/default.css
5220   /themes/default/default.css
5221 # Updated gettext template file
5222 $ /lang/new_language_template/LC_MASSAGES/empty.po
5223 ! Release 2.1.1
5224 $ config.php
5225
5226 29-Mar-2009 Janusz Dobrowolski
5227 # [0000126] 'Invoice' words on credit note document.
5228 $ /reporting/includes/doctext.inc
5229   /reporting/includes/doctext2.inc
5230 # [0000125] Sql error when creating credit note.
5231 $ /sales/includes/db/sales_credit_db.inc
5232 # [0000121] Error during qoh calculations.
5233 $ /sales/includes/ui/sales_order_ui.inc
5234
5235 28-Mar-2009 Janusz Dobrowolski
5236 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5237 $ /gl/manage/exchange_rates.php
5238
5239 27-Mar-2009 Janusz Dobrowolski
5240 # Fixed include file path in reports 104,303
5241 $ /reporting/rep104.php
5242   /reporting/rep303.php
5243
5244 26-Mar-2009 Janusz Dobrowolski
5245 # Fixed problems with cash invoices created after db upgrade.
5246 $ /includes/data_checks.inc
5247   /sales/includes/db/sales_points_db.inc
5248   /sales/manage/sales_points.php
5249   /sql/alter2.1.sql
5250
5251 24-Mar-2009 Joe Hunt
5252 # Wrong price decimals in Report Salesman Listing
5253 $ /reporting/rep106.php
5254
5255 23-Mar-2009 Janusz Dobrowolski
5256 # Fixed keybord access issue after AltTab
5257 $ /js/inserts.js
5258
5259 23-Mar-2009 Joe Hunt
5260 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5261 $ /reporting/including/excel_report.inc
5262
5263 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5264 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5265 $ /inventory/manage/items.php
5266   /inventory/includes/inventory_db.inc
5267   /reporting/rep104.php
5268   /reporting/rep303.php
5269
5270 21-Mar-2009 Janusz Dobrowolski
5271 # Broken currency section after date change.
5272 $ /sales/includes/ui/sales_credit_ui.inc
5273   /sales/includes/ui/sales_order_ui.inc
5274
5275 20-Mar-2009 Joe Hunt
5276 # Truncation bug when inserting/updating entered supplier credit limit
5277 $ /purchasing/manage/suppliers.php
5278
5279 19-Mar-2009 Joe Hunt
5280 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5281 $ /taxes/tax_types.php
5282
5283 19-Mar-2009 Janusz Dobrowolski
5284 # Fixed quick entry amount update on list change.
5285 $ /gl/includes/ui/gl_journal_ui.inc
5286
5287 ------------------------------- Release 2.1 ----------------------------------------------------
5288 18-Mar-2009 Joe Hunt
5289 ! Release 2.1
5290 $ config.php
5291
5292 18-Mar-2009 Janusz Dobrowolski
5293 # Additional php.ini checks and fixes for php in CGI mode
5294 $ /.htaccess
5295   /install.html
5296   /install/index.php
5297   /install/save.php
5298 # Default focus in lists on searchbox if used.
5299 $ /includes/ui/ui_lists.inc
5300 # Fixed update after code search.
5301 $ /inventory/manage/sales_kits.php
5302
5303 16-Mar-2009 Janusz Dobrowolski
5304 # Fixed redirection after order cancelation.
5305 $ /sales/sales_order_entry.php
5306
5307 15-Mar-2009 Joe Hunt
5308 # Minor bug in Report List of Journal Entries
5309 $ /reporting/rep702.php
5310
5311 14-Mar-2009 Joe Hunt
5312 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5313   if invoice date is later than payment date
5314 $ /includes/banking.inc
5315
5316 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5317 # GL line delete bug fixed.
5318 $ /gl/includes/ui/gl_bank_ui.inc
5319   /gl/includes/ui/gl_journal_ui.inc
5320   /includes/ui/items_cart.inc
5321 # Random syntax error + new menu item :).
5322 $ /manufacturing/inquiry/bom_cost_inquiry.php
5323   /applications/manufacturing.php
5324 - Removed non used file
5325 $ /admin/db/v_banktrans.inc (removed)
5326
5327 11-Mar-2009 Joe Hunt
5328 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5329 $ /gl/include/db/gl_db_banking.inc
5330
5331 10-Mar-2009 Janusz Dobrowolski
5332 # [0000119] Fixed search by item description in sales item selector.
5333 $ /includes/ui/ui_lists.inc
5334 # Fixed email_row/link_row display for empty input value.
5335 $ /includes/ui/ui_inputs.inc
5336 # Small layout fix 
5337 $ /purchasing/allocations/supplier_allocate.php
5338   /sales/allocations/customer_allocate.php
5339
5340 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5341 09-Mar-2009 Joe Hunt
5342 ! Release 2.1.0 Release Candidate (RC).
5343 $ config.php
5344 ! Report clean up
5345 $ /reporting/includes/excel_report.inc
5346
5347 09-Mar-2009 Janusz Dobrowolski
5348 # Initial prefs for new created user now copied form current admin settings.
5349 $ /admin/users.php
5350 # Changed page_security level to 1
5351 $ /admin/display_prefs.php
5352 # Fixed item code display after item delete
5353 $ /inventory/manage/items.php
5354 # Cosmetic cleanup
5355 $ /includes/session.inc
5356
5357 08-Mar-2009 Joe Hunt
5358 ! XLS engine now compatible with PEAR Excel Writer.
5359 $ /reporting/includes/excel_report.inc
5360   /reporting/includes/Workbook.php
5361   
5362 05-Mar-2009 Joe Hunt
5363 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5364 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5365   /reporting/includes/Workbook.php (new file)
5366   /reporting/includes/excel_report.inc
5367   /reporting/includes/pdf_report.inc
5368   /reporting/prn_redirect.php
5369   /reporting all repXXX.php files
5370   
5371 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5372 + Preparation for Excel Writer continued
5373 $ /reporting/includes/ExcelWriterXML.php
5374   /reporting/includes/ExcelWriterXML_Sheet.php
5375   /reporting/includes/ExcelWriterXML_Style.php
5376   /reporting/includes/excel_report.inc
5377   /reporting all repXXX.php that are not documents
5378   
5379 02-Mar-2009 Joe Hunt
5380 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5381 $ /reporting/includes/reports_classes.inc
5382   /reporting/includes/pdf_report.inc
5383   /reporting/includes/ExcelWriterXML.php (new file)
5384   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5385   /reporting/includes/ExcelWriterXM__Style (new file)
5386   /reporting/includes/excel_report.inc (new file)
5387   /reporting/reports_main.php
5388   /reporting/rep701.php
5389   /reporting/rep705.php
5390   /reporting/rep706.php
5391   /reporting/rep707.php
5392   
5393 01-Mar-2009 Janusz Dobrowolski
5394 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5395 $ /.htaccess (new)
5396
5397 28-Feb-2009 Joe Hunt
5398 ! Improved layout in standard themes (graphics)
5399 $ /themes/aqua/renderer.php
5400   /themes/aqua/help.gif (new file)
5401   /themes/aqua/login.gif (new file)
5402   /themes/aqua/right.gif (new file)
5403   /themes/cool/renderer.php
5404   /themes/cool/help.gif (new file)
5405   /themes/cool/login.gif (new file)
5406   /themes/cool/right.gif (new file)
5407   /themes/default/renderer.php
5408   /themes/default/help.gif (new file)
5409   /themes/default/login.gif (new file)
5410   /themes/default/right.gif (new file)
5411   /themes/themes/login.css
5412     
5413 27-Feb-2009 Janusz Dobrowolski
5414 # Security fix to my last commit.
5415 $ /frontaccounting.php
5416   /includes/lang/language.php
5417
5418 25-Feb-2009 Joe Hunt
5419 ! Improved layout
5420 $ /inventory/prices.php
5421   /inventory/reorder_level.php
5422   /inventory/inquiry/stock_status.php
5423   
5424 24-Feb-2009 Janusz Dobrowolski
5425 # Cleaning startup code
5426 $ /index.php
5427   /frontaccounting.php
5428   /includes/session.inc
5429   /includes/db/connect_db.inc
5430   /includes/lang/gettext.php
5431   /includes/lang/language.php
5432 # Language changed on display prefs page stored to database.
5433 $ /admin/display_prefs.php
5434   /admin/db/users_db.inc
5435   /includes/current_user.inc
5436 # Fixed tab hot keys
5437 $ /applications/customers.php
5438   /applications/dimensions.php
5439   /applications/generalledger.php
5440   /applications/inventory.php
5441   /applications/manufacturing.php
5442   /applications/setup.php
5443   /applications/suppliers.php
5444
5445 23-Feb-2009 Joe Hunt
5446 ! Changed extension include to be outside function. Didn't work in submenus.
5447 $ frontaccounting.php
5448   /includes/main.inc
5449 ! Better color in data picker
5450 $ /themes/aqua/default.css
5451   /themes/cool/default.css
5452   /themes/default/default.css
5453   
5454 22-Feb-2009 Janusz Dobrowolski
5455 ! Application startup code cleanup.
5456 $ /frontaccounting.php
5457   /index.php
5458   /applications/customers.php
5459   /applications/dimensions.php
5460   /applications/generalledger.php
5461   /applications/inventory.php
5462   /applications/manufacturing.php
5463   /applications/setup.php
5464   /applications/suppliers.php
5465   /includes/session.inc
5466   /includes/lang/language.php
5467   /themes/default/renderer.php
5468   /themes/aqua/renderer.php
5469   /themes/cool/renderer.php
5470 ! Removed obsolete $applications array.
5471 $ /config.php
5472 ! Cosmetic cleanup
5473 $ /includes/main.inc
5474 ! Calendar style moved to theme default.css
5475 $ /includes/ui/ui_view.inc
5476   /themes/aqua/default.css
5477   /themes/cool/default.css
5478   /themes/default/default.css
5479 # Fixed charset selection on login screen
5480 $ /access/login.php
5481 # Blocked password changes in demo mode
5482 $ /admin/change_current_user_password.php
5483 ! Default theme and language set for not logged user
5484 $ /includes/current_user.inc
5485   /includes/prefs/userprefs.inc
5486 # Fixed initial query order.
5487 $ /purchasing/inquiry/po_search.php
5488
5489 21-Feb-2009 Joe Hunt
5490 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5491 $ /includes/ui/db_pager_view.inc
5492 ! Better layout in stock_movements.php
5493 $ /inventory/inquiry/stock_movements.php
5494
5495 18-Feb-2009 Joe Hunt
5496 ! Better layout in Items form.
5497 $ /inventory/manage/items.php
5498
5499 16-Feb-2009 Joe Hunt
5500 # Instruction in update.html should include switch to standard theme before upgrade
5501 $ update.html
5502 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5503 $ /gl/includes/db/gl_db_rates.inc
5504
5505 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5506 15-Feb-2009 Joe Hunt
5507 ! Release 2.1.0 beta 2
5508 $ config.php
5509
5510 14-Feb-2009 Janusz Dobrowolski
5511 # Removed obsolete bank_trans field
5512 $ /sql/alter2.1.sql
5513   /sql/en_US-demo.sql
5514   /sql/en_US-new.sql
5515 # Drop column queries executed also in not forced upgrade install 
5516 $ /admin/db/maintenance_db.inc
5517
5518 13-Feb-2009 Janusz Dobrowolski
5519 ! Added login page language setting
5520 $ /access/login.php
5521   /admin/inst_lang.php
5522   /includes/lang/language.php
5523   /lang/installed_languages.inc
5524 # Message typo fixed
5525 $ /admin/display_prefs.php
5526 # Unified display_error function name in install wizard and main code
5527 $ /install/save.php
5528
5529 13-Feb-2009 Joe Hunt
5530 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5531 $ /includes/ui/ui_view.inc
5532
5533 12-Feb-2009 Janusz Dobrowolski
5534 ! Changed extension menu file placement, added support for gettext in extensions.
5535 $ /frontaccounting.php
5536 # Fix for some buggy curl versions.
5537 $ /gl/includes/db/gl_db_rates.inc
5538   /gl/manage/exchange_rates.php
5539 # Fixed get_amount() to return 0 for invalid input.
5540 $ /js/utils.js
5541   /js/budget.js
5542
5543 ------------------------------- Release 2.1.0 beta --------------------------------------------
5544
5545 08-Feb-2009 Janusz Dobrowolski
5546 # Fixed division by zero bug in empty pager
5547 $ includes/db_pager.inc
5548 # Fixed special char display issue in item name [0000116]
5549 $ sales/includes/cart_class.inc
5550
5551 08-Feb-2009 Joe Hunt
5552 ! Changed license type to GNU GPLv3. Stamped headers changed.
5553 $ all appropriate source files
5554
5555 04-Feb-2009 Joe Hunt
5556 ! Removed ALTER TABLE DROP columns
5557 $ /sql/alter2.1.sql
5558 ! Removed files from CVS
5559 /company/0/images/logo_frontaccounting.png
5560 /reporting/fonts/vera.afm
5561 + Added files to CVS
5562 /doc/2.1_Beta.txt
5563 /doc/extensions.txt
5564 /themes/default/images/escape.png
5565
5566 04-Feb-2009 Joe Hunt
5567 # Software Upgrade (re-read of current user needed)
5568 $ /admin/inst_upgrade.php
5569
5570 03-Feb-2009 Joe Hunt
5571 ! install/index.php link to AGPL license
5572 $ /install/index.php
5573
5574 03-Feb-2009 Janusz Dobrowolski
5575 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5576 $ /config.php
5577   /gl/includes/db/gl_db_banking.inc
5578   /gl/manage/gl_account_classes.php
5579   /includes/ui/items_cart.inc
5580   /includes/ui/ui_view.inc
5581   /purchasing/includes/db/invoice_db.inc
5582   /reporting/rep101.php
5583   /reporting/rep201.php
5584   /reporting/includes/class.pdf.inc
5585   /sales/credit_note_entry.php
5586   /sales/customer_credit_invoice.php
5587   /sales/customer_delivery.php
5588   /sales/customer_invoice.php
5589   /sales/includes/db/payment_db.inc
5590   /sales/includes/db/sales_credit_db.inc
5591   /sales/includes/db/sales_delivery_db.inc
5592   /sales/includes/db/sales_invoice_db.inc
5593   /sales/includes/ui/sales_order_ui.inc
5594   /sales/view/view_credit.php
5595 # Due date display finally fixed.
5596 $ /purchasing/inquiry/supplier_inquiry.php
5597   /sales/inquiry/customer_inquiry.php
5598
5599 ------------------------------- Release 2.0.7 --------------------------------------------
5600 03-Feb-2009 Joe Hunt
5601 ! New release 2.0.7
5602 $ config.php
5603
5604 22-Jan-2009 Joe Hunt
5605 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5606 $ /sales/inquiry/customer_inquiry.php
5607
5608 13-Jan-2009 Joe Hunt
5609 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5610 $ /sales/customer_delivery.php
5611   /sales/customer_invoice.php
5612   /sales/includes/ui/sales_order_ui.inc
5613   
5614 08-Jan-2009 Janusz Dobrowolski
5615 # Numeric check on class id added.
5616 $ /gl/manage/gl_account_classes.php
5617
5618 02-Jan-2009 Joe Hunt
5619 # [0000104] minor language updates in a few sales files 
5620 $ /sales/customer_invoice.php
5621
5622 23-Dec-2008 Joe Hunt
5623 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5624 $ /gl/includes/db/gl_db_banking.inc
5625
5626 22-Dec-2008 Janusz Dobrowolski
5627 # [0000102] Credit note was stored without entered shippment cost and comment.
5628 $ /sales/credit_note_entry.php
5629 # [0000103] Error during save of modified freehand credit note.
5630 $ /sales/includes/db/cust_trans_db.inc
5631
5632 18-Dec-2008 Joe Hunt
5633 # [0000101] Roll back of yeasterday issues
5634 $ /purchasing/includes/db/invoice_db.inc
5635   /purchasing/includes/db/supp_payment_db.inc
5636   /sales/includes/db/payment_db.inc
5637   /sales/includes/db/sales_credit_db.inc
5638   /sales/includes/db/sales_invoice_db.inc
5639
5640 17-Dec-2008 Joe Hunt
5641 # [0000101] More wonderful rounding issues 
5642 $ /includes/ui/ui_view.inc
5643   /purchasing/includes/db/invoice_db.inc
5644   /purchasing/includes/db/supp_payment_db.inc
5645   /sales/includes/db/payment_db.inc
5646   /sales/includes/db/sales_credit_db.inc
5647   /sales/includes/db/sales_delivery_db.inc
5648   /sales/includes/db/sales_invoice_db.inc
5649   
5650 16-Dec-2008 Joe Hunt
5651 # [0000100] Keep getting left allocated weird results (rounding problems).
5652 $ /includes/ui/ui_view.inc
5653   /purchasing/inquiry/supplier_allocation_inquiry.php
5654   /reporting/rep101.php
5655   /reporting/rep201.php
5656   /sales/inquiry/customer_allocation_inquiry.php
5657
5658 10-Dec-2008 Janusz Dobrowolski
5659 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5660 $ /includes/ui/items_cart.inc
5661
5662 09-Dec-2008 Janusz Dobrowolski
5663 # [0000098] Unable issue of credit note for invoice with removed item lines.
5664 $ /sales/customer_credit_invoice.php
5665 # [0000097] Can't void freehand customer credit note.
5666 $ /sales/includes/db/sales_invoice_db.inc
5667 # Fixed to hide empty credit note lines.
5668 $ /sales/view/view_credit.php
5669 -------------------------------------------------------------------------------
5670
5671 03-Feb-2009 Janusz Dobrowolski
5672 # sql2date around row[date] in due date.
5673 $ /purchasing/inquiry/supplier_inquiry.php
5674 # Bugfix [0000115] once again.
5675 $ /sales/inquiry/sales_orders_view.php
5676 # Division by zero avoided in db_pager
5677 $ /includes/db_pager.inc
5678
5679 02-Feb-2009 Joe Hunt
5680 ! Better layout in Form setup
5681 $ /admin/forms_setup.php
5682 # sql2date around row[date] in due date.
5683 $ /sales/inquiry/customer_inquiry.php
5684
5685 02-Feb-2009 Janusz Dobrowolski
5686 # Fixed initial sort order in pagers
5687 $ /dimensions/inquiry/search_dimensions.php
5688   /includes/db_pager.inc
5689   /purchasing/allocations/supplier_allocation_main.php
5690   /purchasing/inquiry/po_search_completed.php
5691   /purchasing/inquiry/supplier_allocation_inquiry.php
5692   /purchasing/inquiry/supplier_inquiry.php
5693   /sales/allocations/customer_allocation_main.php
5694   /sales/inquiry/customer_allocation_inquiry.php
5695   /sales/inquiry/customer_inquiry.php
5696 # Fixed due date display for invoices.
5697 $ /sales/inquiry/customer_inquiry.php
5698 # Bugfix [0000115] - error on empty table update in fallback mode.
5699 $ /sales/inquiry/customer_allocation_inquiry.php
5700
5701 30-Jan-2009 Joe Hunt
5702 + Outputs/Inputs on tax inquiry as well (why not)
5703 $ /gl/includes/db/gl_db_trans.inc
5704   /gl/inquiry/tax_inquiry.php
5705 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5706 $ /sql/alter2.1.sql
5707   /sql/en_US-demo.sql
5708   /sql/en_US-new.sql
5709   
5710 29-Jan-2009 Joe Hunt
5711 # A few minor fixes to get the tax report and inquiry right and syncronized
5712 $ /gl/includes/db/gl_db_trans.inc
5713   /gl/inquiry/tax_inquiry.php
5714   /reporting/rep709.php
5715 # Missing parameter to add_trans_tax_details
5716 $ /sales/includes/db/sales_credit_db.inc
5717   /sales/includes/db/sales_delivery_db.inc
5718   /sales/includes/db/sales_invoice_db.inc
5719   
5720 29-Jan-2009 Janusz Dobrowolski
5721 # Changes related to rewrite and optimalization of tax registration
5722 $ /gl/includes/db/gl_db_bank_trans.inc
5723   /gl/includes/db/gl_db_banking.inc
5724   /gl/includes/db/gl_db_trans.inc
5725   /purchasing/includes/db/invoice_db.inc
5726   /purchasing/includes/db/invoice_items_db.inc
5727   /purchasing/view/view_supp_credit.php
5728   /purchasing/view/view_supp_invoice.php
5729   /reporting/rep107.php
5730   /reporting/rep110.php
5731   /reporting/rep709.php
5732   /sales/includes/db/cust_trans_details_db.inc
5733   /sales/includes/db/sales_credit_db.inc
5734   /sales/includes/db/sales_delivery_db.inc
5735   /sales/includes/db/sales_invoice_db.inc
5736   /sales/view/view_credit.php
5737   /sales/view/view_dispatch.php
5738   /sales/view/view_invoice.php
5739   /sql/alter2.1.php
5740   /sql/alter2.1.sql
5741   /taxes/tax_calc.inc
5742   /gl/inquiry/tax_inquiry.php
5743 # Added precheck before system upgrade
5744 $ /admin/inst_upgrade.php
5745 # Reduced delay when ECB currency exrates page is unavailable.
5746 $ /gl/includes/db/gl_db_rates.inc
5747 # Small fixes
5748 $ /inventory/prices.php
5749   /includes/ui/ui_view.inc
5750 # Fixed bug in checks before group delete.
5751 $ /sales/manage/sales_groups.php
5752 # Removing obsolete tax group in GL account definition
5753 $ /gl/includes/db/gl_db_accounts.inc
5754   /gl/manage/gl_accounts.php
5755
5756 28-Jan-2009 Joe Hunt
5757 ! Changes to committed tax report routines.
5758 $ /sales/includes/db/sales_invoice_db.inc
5759   /sales/includes/db/sales_delivery_db.inc
5760   /sales/includes/db/sales_credit_db.inc
5761   /purchasing/includes/db/invoice_db.inc
5762   /reporting/rep709.php
5763   
5764 28-Jan-2009 Joe Hunt
5765 + Copyright notes at top op every source file
5766 $ All files still missing
5767
5768 27-Jan-2009 Joe Hunt
5769 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5770 $ update_db.php
5771   /sql/en_US-demo.sql
5772 # fixed underline in db pager for sortable columns.
5773 $ /themes/aqua/default.css
5774   /themes/cool/default.css
5775   /themes/default/default.css
5776   
5777 26-Jan-2009 Joe Hunt
5778 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5779 $ /gl/manage/gl_quick_entries.php
5780   /includes/types.inc
5781   /includes/ui/ui_view.inc
5782 + Added 'inactive' field in most 'catalog' tables.
5783 $ /sql/alter2.1.sql
5784   /sql/en_US-new.sql
5785   /sql/en_US-demo.sql
5786 + Added graphics for cancel. (door-out)
5787   /themes/aqua/images/cancel.png
5788   /themes/cool/images/cancel.png
5789   /themes/default/images/cancel.png
5790
5791 24-Jan-2009 Janusz Dobrowolski
5792 ! Set maximum width for select to avoid broken layout in two column layout.
5793 $ /themes/aqua/default.css
5794   /themes/cool/default.css
5795   /themes/default/default.css
5796 # Voiding tax records included via GL/bank transactions
5797 $ /admin/db/voiding_db.inc
5798   /gl/includes/db/gl_db_bank_trans.inc
5799   /gl/includes/db/gl_db_trans.inc
5800 # Fixed quick entry types values.
5801 $ /includes/types.inc
5802
5803 23-Jan-2009 Joe Hunt
5804 + Added new files in doc subdirectory
5805 $ /doc/attachments.txt
5806   /doc/bank_reconciliation.txt
5807   /doc/dim_on_invoice.txt
5808   /doc/license.txt
5809   /doc/quick_entries.txt
5810   /doc/recurrent_invoice.txt
5811   
5812 22-Jan-2009 Janusz Dobrowolski
5813 # Added attachments to company sub_dirs
5814 $ /update_db.php
5815 # Added hot key for Quick Entries
5816 $ /applications/generalledger.php
5817 # Improved quick entries.
5818 $ /gl/gl_bank.php
5819   /gl/gl_journal.php
5820   /gl/includes/db/gl_db_bank_accounts.inc
5821   /gl/includes/ui/gl_bank_ui.inc
5822   /gl/includes/ui/gl_journal_ui.inc
5823   /includes/types.inc
5824   /includes/ui/items_cart.inc
5825   /gl/manage/gl_quick_entries.php
5826   /includes/ui/ui_lists.inc
5827   /includes/ui/ui_view.inc
5828   /purchasing/supplier_credit.php
5829   /purchasing/supplier_invoice.php
5830   /purchasing/includes/ui/invoice_ui.inc
5831   /sql/alter2.1.sql
5832   /sql/en_US-demo.sql
5833   /sql/en_US-new.sql
5834 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5835 $ /gl/includes/db/gl_db_banking.inc
5836   /gl/includes/db/gl_db_trans.inc
5837   /purchasing/includes/db/invoice_db.inc
5838   /sales/includes/db/cust_trans_details_db.inc
5839   /taxes/tax_calc.inc
5840 # Allocation bug for cash sales.
5841 $ /sales/includes/db/sales_invoice_db.inc
5842 # Hiding voided gl transactions.
5843 $ /gl/view/gl_trans_view.php
5844 ! Icons removed from form buttons for now.
5845 $ /sales/sales_order_entry.php
5846
5847 20-Jan-2009 Joe Hunt
5848 ! Preparing for installing of extensions
5849 $ installed_extensions.php (new file)
5850   frontaccounting.php
5851   /includes/main.inc
5852 # Bad handling of graphic links in certain browsers
5853   /includes/ui/ui_input.inc
5854   
5855 19-Jan-2009 Joe Hunt
5856 ! Changed direct sales document line descriptions to be editable (via edit link)
5857 $ /sales/sales_order_entry.php
5858   /includes/cart_class.inc
5859   /includes/ui/sales_order_ui.inc
5860 ! Fixed so the printed documents can handle multiple lines of description
5861 $ /reporting/rep107.php
5862   /reporting/rep109.php
5863   /reporting/rep110.php
5864   
5865 17-Jan-2009 Joe Hunt
5866 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5867 $ All files with small forms and tables.
5868
5869 16-Jan-2009 Janusz Dobrowolski
5870 ! Fixed new pager generation on first display.
5871 $ /gl/manage/exchange_rates.php
5872
5873 15-Jan-2009 Joe Hunt
5874 ! Adjustment of db pager width. Copyright notes. 
5875 $ All files with db pager
5876   /db_pager_view.inc
5877   /themes/default/default.css
5878   /themes/aqua/default.css
5879   /themes/cool/default.css
5880
5881 15-Jan-2009 Janusz Dobrowolski
5882 ! Rewritten reconciliation page.
5883 $ /gl/bank_account_reconcile.php
5884   /includes/ui/ui_lists.inc
5885   /sql/alter2.1.php
5886   /sql/alter2.1.sql
5887   /js/reconcile.js (added)
5888 ! Standard mysql separator in date functions
5889 $ /includes/date_functions.inc
5890 + Separated checkbox generation for indirect display use
5891 $ /includes/ui/ui_input.inc
5892 ! Standard checkbox helper use.
5893 $ /sales/inquiry/sales_orders_view.php
5894
5895 14-Jan-2009 Joe Hunt
5896 ! Page reload problem, progress bar in backup/restore, 
5897 $ /admin/backups.php
5898   /admin/display_prefs.php
5899   /includes/lang/language.php
5900   
5901 12-Jan-2009 Joe Hunt
5902 ! Updating install and update helpers
5903 $ install.html
5904   update.html
5905   /install/index.php
5906 # Fixing price formatting of left to allocate
5907 $ /purchasing/allocations/supplier_allocation_main.php
5908   /sales/allocations/customer_allocation_main.php
5909   
5910 11-Jan-2009 Janusz Dobrowolski
5911 ! Added table pager.
5912 $ /admin/view_print_transaction.php
5913 ! Improved check_cells().
5914 $ /includes/ui/ui_input.inc
5915 # Added new attachments per company subdirectory.
5916 $ /admin/create_coy.php
5917 # Added hotkey for reconciliation menu option.
5918 $ /applications/generalledger.php
5919 # Fixed false qoh alerts.
5920 $ /sales/includes/ui/sales_order_ui.inc
5921 # Fixed page title.
5922 $ /sales/manage/sales_points.php
5923
5924 11-Jan-2009 Joe Hunt
5925 ! Changed notice msg to warnings and changed bg color for warning
5926 $ /admin/company_preferences.php
5927   /admin/void_transaction.php
5928   /includes/errors.inc
5929   /inventory/manage/items.php
5930   
5931 10-Jan-2009 Joe Hunt
5932 + Addition of Bank Reconciliation. Author Rob Mallon
5933 $ /applications/generalledger.php 
5934   /gl/bank_account_reconcile.php (new file)
5935   /sql/alter2.1.sql
5936 + Added more fields to suppliers table and fixed PO document
5937 $ /sql/alter2.1.sql
5938   /includes/ui/ui_input.inc (new link_row)
5939   /purchasing/manage/suppliers.php
5940   /reporting/includes/header2.inc
5941   /reporting/rep209.php
5942   
5943 09-Jan-2009 Janusz Dobrowolski
5944 + Added hook file for localized functions.
5945 $ /includes/lang/language.php
5946 ! Removed obsolete local css file inclusion.
5947 $ /includes/page/header.inc
5948 ! Optional params in table_header() added.
5949 $ /includes/ui/ui_controls.inc
5950 ! Added table pager in exchange rates editor.
5951 $ /gl/includes/db/gl_db_rates.inc
5952   /gl/manage/exchange_rates.php
5953 ! Fixed rate column, added width table parameter
5954 $ /includes/db_pager.inc
5955   /includes/ui/db_pager_view.inc
5956 # Added hot key for attachments menu option.
5957 $ /applications/setup.php
5958 # Removed bank_trans_types_db.inc inclusion.
5959 $ /gl/includes/gl_db.inc
5960 - Removed obsolete files
5961 $ /gl/manage/bank_trans_types.php (removed)
5962   /gl/includes/db/bank_trans_types.inc (removed)
5963   /lang/en_US/stylesheet.css (removed)
5964   /lang/new_language_template/stylesheet.css (removed)
5965 - Example picture files moved to company/0
5966 $ /inventory/manage/image (removed)
5967   /inventory/manage/image/0 (removed)
5968   /inventory/manage/image/0/102.jpg (removed)
5969   /inventory/manage/image/0/103.jpg (removed)
5970   /inventory/manage/image/0/104.jpg (removed)
5971
5972 09-Jan-2009 Joe Hunt
5973 ! Changed $path_to_root in report files and stamped copyright
5974 $ All report files
5975 + Added Sales kits to Items price list.
5976 $ /reporting/rep104.php
5977 # Company logo can not be deleted.
5978 $ /admin/company_preferences.php
5979 # Bug [0000107] and [0000108]
5980 $ /inventory/includes/db/items_codes_db.inc
5981   /gl/manage/gl_account_types.php
5982
5983 08-Jan-2009 Joe Hunt
5984 ! Changed attachments to use unique files store instead of blobs
5985 $ /admin/attachments/attachments.php
5986   /sql/alter2.1.sql
5987   
5988 07-Jan-2009 Joe Hunt
5989 ! Changed supplier credit note to only show items for a period, default 30 days back.
5990 $ /purchasing/includes/db/grn_db.inc
5991   /purchasing/includes/invoice_ui.inc
5992   /purchasing/supplier_credit.php
5993   
5994 07-Jan-2009 Janusz Dobrowolski
5995 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5996 $ /sql/alter2.1.sql
5997 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5998 $ sales/includes/cart_class.inc
5999 # Fixed error handling in forced upgrade mode.
6000 $ admin/db/maintenance_db.inc
6001 + Added backtrace debugging function;
6002 $ /includes/ui/ui_view.inc
6003
6004 05-Jan-2009 Joe Hunt
6005 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6006   If there are many invoice items during a year, there would be many rows suggestions.
6007 $ /purchasing/includes/db/grn_db.inc
6008   /purchasing/includes/db/invoice_db.inc
6009   /purchasing/includes/ui/invoice_ui.inc
6010   /purchasing/supplier_credit.php
6011   /purchasing/inquiry/supplier_inquiry.php
6012   /purchasing/view/view_supp_credit.php
6013   
6014 22-Dec-2008 Janusz Dobrowolski
6015 # Fixed item_code database update on item creation.
6016 $ /inventory/includes/db/item_codes_db.inc
6017   /inventory/includes/db/items_db.inc
6018
6019 21-Dec-2008 Joe Hunt
6020 # Minor bugs in layout and quick entries.
6021 $ /Includes/ui/ui_view.inc
6022   /purchasing/includes/ui/invoice_ui.inc
6023   /purchasing/supplier_invoice.php
6024 # Minor bugs in doctext.inc and doctext2.inc
6025 $ /reporting/includes/doctext.inc
6026   /reporting/includes/doctext2.inc
6027   
6028 20-Dec-2008 Joe Hunt
6029 ! Replaced the ajax paging in stock movements with the old file.
6030 $ /inventory/inquiry/stock_movements.php
6031 ! Better layout in big forms
6032 $ /includes/ui/ui_controls.inc
6033
6034 18-Dec-2008 Joe Hunt
6035 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6036 $ /gl/gl_bank.php
6037   /gl/gl_journal.php
6038   /gl/includes/db/gl_db_banking.inc
6039   /includes/ui/ui_view.inc
6040   /purchasing/supplier_credit.php
6041   /purchasing/supplier_invoice.php
6042   /purchasing/includes/ui/invoice_ui.inc
6043
6044 15-Dec-2008 Janusz Dobrowolski
6045 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6046 $ /sales/includes/cart_class.inc
6047   /sales/includes/sales_ui.inc
6048   /sales/credit_note_entry.php
6049   /sales/customer_credit_invoice.php
6050   /sales/customer_delivery.php
6051   /sales/customer_invoice.php
6052   /sales/sales_order_entry.php
6053   /sales/view/view_sales_order.php
6054 # Fixed initial form values.
6055 $ /sales/manage/recurrent_invoices.php  
6056 ! Code cleanup.
6057 $ /purchasing/view/view_po.php
6058   /sales/includes/ui/sales_credit_ui.inc
6059   /sales/includes/ui/sales_order_ui.inc
6060
6061 12-Dec-2008 Joe Hunt
6062 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6063 $ /reporting/includes/header2.inc
6064
6065 11-Dec-2008 Joe Hunt
6066 + Two new fields in company table, accumulate_shipping and logal_text
6067   Accumulat shipping is for accumulating shipping on batch invoice
6068   Legal text is a last line legal info on sales invoices.
6069 $ /sql/alter2.1.sql
6070   /admin/db/company_db.inc
6071   /admin/gl_setup.php
6072   /reporting/includes/header2.inc
6073   /sales/customer_invoice.php
6074
6075 10-Dec-2008 Janusz Dobrowolski
6076 # File and line was not displayed for devel error messages.
6077 $ /includes/errors.inc
6078 # Fixed duplicate groups in list selectors.
6079 $ /includes/ui/ui_lists.inc
6080
6081 09-Dec-2008 Joe Hunt
6082 # Bug in document right-margin when more than 1 page.
6083 $ /reporting/includes/header2.inc
6084 ! Changed so input of account type is possible (like classes)
6085 $ /gl/manage/gl_account_types.php
6086   /gl/includes/db/gl_db_account_types.inc
6087   
6088 08-Dec-2008 Janusz Dobrowolski
6089 + Added helpers for list editor F4 calls.
6090 $ /includes/ui/ui_controls.inc
6091   /sales/sales_order_entry.php
6092 + Added development/bugtracking sql trail 
6093 $ /config.php
6094   /sql/alter2.1.sql
6095   /includes/db/connect_db.inc
6096 ! GL accounts in list selector always grouped by type
6097 $ /admin/gl_setup.php
6098   /gl/includes/ui/gl_bank_ui.inc
6099   /gl/includes/ui/gl_journal_ui.inc
6100   /gl/manage/bank_accounts.php
6101   /gl/manage/gl_accounts.php
6102   /gl/manage/gl_quick_entries.php
6103   /includes/ui/ui_lists.inc
6104   /purchasing/includes/ui/invoice_ui.inc
6105   /sales/manage/customer_branches.php
6106 # Fixed Win AltGr issue in hotkeys system.
6107 $ /js/inserts.js
6108 # Fixed sales_items selector for MySql 3.xx compatibility
6109 $ /includes/ui/ui_lists.inc
6110 # Fixed broken syntax in delete_item_code()
6111 $ /inventory/includes/db/items_codes_db.inc
6112 # Additional fixes to foreign/kit codes
6113 $ /inventory/manage/item_codes.php
6114   /inventory/manage/sales_kits.php
6115 ! Merged changes from main trunk up to version 2.0.6 (see below)
6116 $ /config.php
6117   /update.html
6118   /update_db.php
6119   /admin/create_coy.php
6120   /admin/db/maintenance_db.inc
6121   /gl/includes/db/gl_db_banking.inc
6122   /gl/includes/db/gl_db_trans.inc
6123   /includes/banking.inc
6124   /includes/current_user.inc
6125   /manufacturing/view/wo_production_view.php
6126   /purchasing/includes/db/invoice_db.inc
6127   /purchasing/includes/db/supp_payment_db.inc
6128   /purchasing/includes/ui/invoice_ui.inc
6129   /reporting/rep107.php
6130   /reporting/rep109.php
6131   /reporting/rep110.php
6132   /reporting/rep209.php
6133   /reporting/rep302.php
6134   /reporting/rep303.php
6135   /reporting/includes/pdf_report.inc
6136   /sales/customer_delivery.php
6137   /sales/includes/cart_class.inc
6138   /sales/includes/sales_db.inc
6139   /sales/includes/db/payment_db.inc
6140   /sales/includes/db/sales_credit_db.inc
6141   /sales/includes/db/sales_invoice_db.inc
6142   /sales/includes/ui/sales_credit_ui.inc
6143   /sales/includes/ui/sales_order_ui.inc
6144   /sales/view/view_credit.php
6145   /sales/view/view_dispatch.php
6146   /sales/view/view_invoice.php
6147   /sales/view/view_sales_order.php
6148   /taxes/tax_calc.inc
6149 ------------------------------- Release 2.0.6 --------------------------------------------
6150 08-Dec-2008 Joe Hunt
6151 ! New release 2.0.6
6152 $ config.php
6153
6154 05-Dec-2008 Joe Hunt
6155 # [0000095] Bad behaviour of routine number_format and round in Windows.
6156 $ /gl/includes/gl_db_trans.inc
6157   /includes/banking.inc
6158   /includes/current_user.inc
6159   /purchasing/includes/ui/invoice_ui.inc
6160   /reporting/rep107.php
6161   /reporting/rep109.php
6162   /reporting/rep110.php
6163   /reporting/rep209.php
6164   /sales/view/view_credit.php
6165   /sales/view/view_dispatch.php
6166   /sales/view/view_invoice.php
6167   /sales/view/view_sales_order.php
6168
6169 04-Dec-2008 Janusz Dobrowolski
6170 # Check write permissions and create per company subdirectory structure.
6171 $ /update.html
6172   /update_db.php
6173 # Fixed index.php files in new company dirs.
6174 $ /admin/create_coy.php
6175   /admin/db/maintenance_db.inc
6176
6177 04-Dec-2008 Joe Hunt
6178 # [0000095] Inbalance double entry on Documents
6179 $ /gl/includes/db/gl_db_trans.inc
6180   /gl/includes/db/gl_db_banking.inc
6181   /purchasing/includes/db/invoice_db.inc
6182   /purchasing/includes/db/supp_payment_db.inc
6183   /sales/includes/db/payment_db.inc
6184   /sales/includes/db/sales_credit_db.inc
6185   /sales/includes/db/sales_invoice_db.inc
6186   
6187 29-Nov-2008 Joe Hunt
6188 # [0000094] Report does not show items that have 0 qty but have demand qty
6189 $ /reporting/rep302.php
6190   /reporting/rep303.php
6191   
6192 28-Nov-2008 Joe Hunt
6193 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6194 $ /purchasing/includes/db/invoice_db.inc
6195
6196 27_Nov-2008 Joe Hunt
6197 # [0000092] Stock Sheet Report. Bad Page break.
6198 $ /reporting/includes/pdf_report.inc
6199
6200 26-Nov-2008 Joe Hunt
6201 # [0000091] Tax for 2 decimal places doesn't compute properly
6202 $ /taxes/tax_calc.inc
6203
6204 25-Nov-2008 Janusz Dobrowolski
6205 # [0000084] Low inventory items are not marked properly.
6206 $ /sales/customer_delivery.php
6207 # [0000086] New line added to document sometimes overwrites old one.
6208 $ /sales/includes/cart_class.inc
6209 # [0000087] Change of order date always updates prices.
6210 $ /sales/includes/ui/sales_credit_ui.inc
6211   /sales/includes/ui/sales_order_ui.inc
6212 # Fixed automatic price calculations always on.
6213 $ /sales/includes/sales_db.inc
6214
6215 08-Dec-2008 Joe Hunt
6216 ! Better support for purchasing data (automatic updating from PO receive)
6217 $ /purchasing/includes/db/grn_db.inc
6218   /purchasing/includes/db/invoice_db.inc
6219   /purchasing/includes/db/po_db.inc
6220   /purchasing/includes/ui/invoice_ui.inc
6221   /purchasing/includes/purchasing_db.inc
6222   /reporting/rep209.php
6223
6224 07-Dec-2008 Janusz Dobrowolski
6225 + Added list category grouping.
6226 $ /includes/ui/ui_lists.inc
6227 ! Changed branch/customer invoice address/name selection on reports
6228 $ /reporting/includes/doctext.inc
6229   /reporting/includes/doctext2.inc
6230   /reporting/includes/header2.inc
6231 ! Fixed default delivery address selection
6232 $ /sales/includes/ui/sales_order_ui.inc
6233 + Added delivery links
6234 $ /sales/view/view_invoice.php
6235 # Small syntax fix.
6236 $ /sql/alter2.1.php
6237 # Fixed error handling during upgrade
6238 $ /admin/db/maintenance_db.inc
6239 # Fixed warnings display
6240 $ /includes/errors.inc
6241
6242 08-Dec-2008 Joe Hunt
6243 # Bad and missing parameter to header2 funciton
6244 $ /reporting/rep109.php
6245   /reporting/rep209.php
6246 ! Rerun of invoice_ui.inc
6247 $ /purchasing/includes/ui/invoice_ui.inc
6248
6249 07-Dec-2008 Joe Hunt
6250 ! Better layout. Copyright notes. Mailto links, outer table routines.
6251 $ /admin/company_preferences.php
6252   /admin/display_prefs.php
6253   /admin/gl_setup.php
6254   /admin/users.php
6255   /gl/includes/ui/gl_bank_ui.inc
6256   /gl/includes/ui/gl_journal_ui.inc
6257   /includes/ui_controls.inc
6258   /includes/ui_input.inc
6259   /inventory/adjustments.php
6260   /inventory/transfers.php
6261   /inventory/includes/item_adjustments_ui.inc
6262   /inventory/includes/stock_transfers_ui.inc
6263   /inventory/manage/locations.php
6264   /purchasing/includes/ui/invoice_ui.inc
6265   /purchasing/includes/ui/po_ui.inc
6266   /purchasing/manage/suppliers.php
6267   /purchasing/supplier_credit.php
6268   /purchasing/supplier_invoice.php
6269   /purchasing/supplier_payment.php
6270   /sales/includes/ui/sales_credit_ui.inc
6271   /sales/includes/ui/sales_order_ui.inc
6272   /sales/manage/customer_branches.php
6273   /sales/manage/customers.php
6274   /sales/manage/sales_people.php
6275   /sales/customer_payments.php
6276   
6277 05-Dec-2008 Joe Hunt
6278 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6279 $ /purchasing/suppliers.php
6280   /sql/alter2.1.sql
6281 ! Changed dimension view to show result instead of ledger trans
6282 $ /dimensions/view/view_dimension.php
6283   /dimensions/includes/dimension_ui.inc
6284   
6285 05-Dec-2008 Janusz Dobrowolski
6286 ! Allowed optional ORDER BY option in base db_pager sql query
6287 $ /includes/db_pager.inc
6288 # Small fixes to pager layout
6289 $ /includes/ui/db_pager_view.inc
6290 ! Reusable button code
6291 $ /includes/ui/ui_controls.inc
6292 ! Button helpers moved from ui_controls.inc
6293 $ /includes/ui/ui_input.inc
6294   /includes/ui/ui_controls.inc
6295 # Fixed errors during focus on nonexistent elements
6296 $ /js/utils.js
6297
6298 26-Nov-2008 Janusz Dobrowolski
6299 # Fixed layout of amount_ex() fields with label.
6300 $ /includes/ui/ui_input.inc
6301 # Fixed combo_input for $sql with GROUP BY option
6302 $ /includes/ui/ui_lists.inc
6303
6304 25-Nov-2008 Janusz Dobrowolski
6305 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6306 $ /CHANGELOG.txt
6307   /update.html
6308   /admin/void_transaction.php
6309   /admin/db/voiding_db.inc
6310   /gl/includes/db/gl_db_trans.inc
6311   /gl/inquiry/gl_trial_balance.php
6312   /includes/banking.inc
6313   /includes/ui/ui_input.inc
6314   /includes/ui/ui_view.inc
6315   /manufacturing/manage/bom_edit.php
6316   /purchasing/po_receive_items.php
6317   /purchasing/supplier_credit.php
6318   /purchasing/supplier_invoice.php
6319   /purchasing/supplier_payment.php
6320   /purchasing/includes/purchasing_db.inc
6321   /purchasing/includes/db/invoice_db.inc
6322   /purchasing/includes/db/supp_payment_db.inc
6323   /purchasing/includes/db/supp_trans_db.inc
6324   /purchasing/includes/ui/invoice_ui.inc
6325   /reporting/rep101.php
6326   /reporting/rep106.php
6327   /reporting/rep201.php
6328   /reporting/rep203.php
6329   /reporting/rep209.php
6330   /reporting/rep708.php
6331   /reporting/reports_main.php
6332   /reporting/includes/class.pdf.inc
6333   /sales/customer_payments.php
6334   /sales/allocations/customer_allocate.php
6335   /sales/includes/sales_db.inc
6336   /sales/includes/db/cust_trans_db.inc
6337   /sales/includes/db/payment_db.inc
6338   /sales/view/view_receipt.php
6339 ------------------------------- Release 2.0.5 --------------------------------------------
6340 24-Nov.2008 Joe Hunt
6341 ! Release 2.0.5
6342 $ config.php
6343 ! Changed update.html
6344 $ update.html
6345 # Small bug fixes
6346 $ /reporting/includes/header2.inc
6347   /sales/view/view_receipt.php
6348
6349 20-Nov-2008 Janusz Dobrowolski
6350 # [0000082] Bad js allocation on All/None button press.
6351 $ /sales/allocations/customer_allocate.php
6352
6353 20-Nov-2008 Joe Hunt
6354 # Do not allow editing invoice if allocated > 0
6355 $ /sales/inquiry/customer_inquiry.php
6356
6357 19-Nov-2008 Joe Hunt
6358 + Possibility to view a transaction before final voiding.
6359 $ /admin/void_transaction.php
6360
6361 11-Nov-2008 Janusz Dobrowolski
6362 # Fixed right alignment of amount cells.
6363 $ /includes/ui/ui_input.inc
6364 # Fixed display bug for fully received items and false modify conflicts.
6365 $ /purchasing/po_receive_items.php
6366
6367 10-Nov-2008 Joe Hunt
6368 ! [0000081] Trial Balance again minor changes.
6369 $ /gl/inquiry/gl_trial_balance.php
6370   /reporting/rep708.php
6371
6372 07-Nov-2008 Joe Hunt
6373 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6374 $ /gl/inquiry/gl_trial_balance.php
6375   /reporting/reports_main.php
6376   /reporting/rep708.php
6377   
6378 03-Nov-2008 Janusz Dobrowolski
6379 # Fixed price priority in automatic calculations.
6380 $ sales/includes/sales_db.inc
6381
6382 30-Oct-2008 Janusz Dobrowolski
6383 # [0000080] BOM elements was not editable after entry.
6384 $ /manufacturing/manage/bom_edit.php
6385
6386 29-Oct-2008 Joe Hunt
6387 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6388 $ /purchasing/includes/db/invoice_db.inc
6389
6390 28-Oct-2008 Joe Hunt
6391 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6392 $ /admin/db/voiding_db.inc
6393   /sales/inquiry/sales_deliveries_view.php
6394   /sales/inquiry/customer_inquiry.php
6395   
6396 27-Oct-2008 Joe Hunt
6397 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6398 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6399 $ /gl/includes/db/gl_db_trans.inc
6400   /includes/banking.inc
6401   /includes/ui/ui_view.inc
6402   /purchasing/supplier_payment.php
6403   /purchasing/includes/purchasing_db.inc
6404   /purchasing/includes/db/supp_payment_db.inc
6405   /purchasing/includes/db/supp_trans_db.inc
6406   /sales/customer_payments.php
6407   /sales/includes/sales_db.inc
6408   /sales/includes/db/cust_trans_db.inc
6409   /sales/includes/db/payment_db.inc
6410 # [0000078] Fixed some reports with wrong exchange rates.
6411 $ /reporting/rep101.php
6412   /reporting/rep106.php
6413   /reporting/rep201.php
6414   /reporting/rep203.php
6415   /reporting/rep209.php
6416 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6417 $ /purchasing/supplier_invoice.php
6418
6419 24-Oct-2008 Joe Hunt
6420 ! [0000077] Added a total before ending balance in trial balance (also in report)
6421 $ /gl/inquiry/gl_trial_balance.php
6422   /reporting/rep708.php
6423 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6424   /reporting/includes/class.pdf.inc
6425 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6426 $ /purchasing/supplier_invoice.php
6427   /purchasing/supplier_credit.php
6428   /purchasing/includes/ui/invoice_ui.inc
6429   
6430 ------------------------------- Release 2.0.4 --------------------------------------------
6431 23-Oct-2008 Joe Hunt
6432 ! Release 2.0.4
6433 25-Nov-2008 Joe Hunt
6434 ! Inserted Copyright Notice and fixed graphic items
6435 $ /access/login.php
6436   /access/logout.php
6437   /admin/attachments.php
6438   /admin/backups.php
6439   /admin/change_current_user_password.php
6440   /admin/db/company_db.inc
6441   /admin/db/maintenence_db.inc
6442   /admin/db/printers_db.inc
6443   /admin/db/users_db.inc
6444   /admin/db/v_banktrans.inc
6445   /admin/db/voiding_db.inc
6446   /admin/display_prefs.php
6447   /admin/fiscalyears.php
6448   /admin/forms_setup.php
6449   /admin/gl_setup.php
6450   /admin/inst_upgrade.php
6451   /admin/payment_terms.php
6452   /admin/print_profiles.php
6453   /admin/printers.php
6454   /admin/shipping_companies.php
6455   /admin/users.php
6456   /admin/view_print_transaction.php
6457   /admin/void_transaction.php
6458   /gl/gl_journal.php
6459   /gl/includes/ui/gl_bank_ui.inc
6460   /gl/includes/ui/gl_journal_ui.inc
6461   /gl/inquiry/bank_inquiry.php
6462   /gl/inquiry/tax_inquiry.php
6463   /gl/manage/bank_accounts.php
6464   /includes/ui/ui_controls.inc
6465   /reporting/includes/pdf_report.inc
6466   /reporting/rep709.php
6467   /sales/includes/ui/sales_credit_ui.inc
6468   /sql/alter2.1.php
6469   
6470 24-Nov-2008 Janusz Dobrowolski
6471 + Added alias/foreign item codes and sales kits support.
6472 $ /applications/inventory.php
6473   /includes/ui/ui_lists.inc
6474   /inventory/prices.php
6475   /inventory/includes/inventory_db.inc
6476   /inventory/includes/db/items_category_db.inc
6477   /inventory/includes/db/items_db.inc
6478   /inventory/manage/items.php
6479   /inventory/includes/db/items_codes_db.inc (new)
6480   /inventory/manage/item_codes.php (new)
6481   /inventory/manage/sales_kits.php (new)
6482   /sales/includes/sales_db.inc
6483   /sales/includes/ui/sales_order_ui.inc
6484 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6485 $ /includes/db/inventory_db.inc
6486   /inventory/includes/item_adjustments_ui.inc
6487   /inventory/includes/stock_transfers_ui.inc
6488   /manufacturing/includes/work_order_issue_ui.inc
6489   /purchasing/includes/ui/po_ui.inc
6490   /sales/includes/ui/sales_credit_ui.inc
6491 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6492 $ /includes/ui/ui_input.inc
6493 # Fixed _vd() debug function for use also in ajax mode.
6494 $ /includes/ui/ui_view.inc
6495 ! Changed foreign column name to avoid mysql syntax problems, added category.
6496 $ /sql/alter2.1.sql
6497   /sql/alter2.1.php
6498 # Fixed unconsistent units of measure.
6499 $ /sql/en_US-demo.sql
6500   /sql/en_US-new.sql
6501
6502 24-Nov-2008 Joe Hunt
6503 ! Preparing for graphic Links
6504 $ config.php
6505   /includes/ui/ui_input.inc
6506   /sales/sales_order_entry.php
6507   /sales/includes/ui/sales_order_ui.inc
6508   /themes/aqua/images/ok.gif
6509   /themes/cool/images/ok.gif
6510   /themes/default/images/ok.gif
6511 # Small layout bug in header2.inc
6512 $ /reporting/includes/header2.inc
6513 # Small layout bug in report bank statement
6514 $ /reporting/rep601.php
6515 # Restriction on links
6516 $ /sales/inquiry/customer_inquiry.php
6517
6518 22-Nov-2008 Joe Hunt
6519 + Preparing for Graphic Links final.Optimized.
6520 $ config.php
6521   /admin/create_coy.php
6522   /admin/inst_lang.php
6523   /admin/inst_module.php
6524   /dimensions/inquiry/search_dimensions.php
6525   /includes/ui/ui_controls.inc
6526   /includes/ui/ui_view.inc
6527   /includes/db_pager_view.inc
6528   /manufacturing/search_work_orders.php
6529   /purchasing/inquiry/po_search.php
6530   /purchasing/inquiry/po_search_completed.php
6531   /purchasing/inquiry/supplier_allocation_inquiry.php
6532   /purchasing/allocations/supplier_allocation_main.php
6533   /reporting/includes/reporting.inc
6534   /sales/allocations/customer_allocation_main.php
6535   /sales/inquiry/customer_allocation_inquiry.php
6536   /sales/inquiry/customer_inquiry.php
6537   /sales/inquiry/sales_orders_view.php
6538   /sales/inquiry/sales_deliveries_view.php
6539   /themes/default/images/receive.gif (new file)
6540   /themes/aquat/images/receive.gif (new file)
6541   /themes/cool/images/receive.gif (new file)
6542   
6543   
6544 21-Nov-2008 Joe Hunt
6545 + Preparing for Graphic Links instead of Text Links (user display option, default)
6546   (new field in 0_users, graphic_links)
6547 $ config.php
6548   /admin/display_prefs.php
6549   /admin/create_coy.php
6550   /admin/inst_lang.php
6551   /admin/inst_module.php
6552   /admin/db/users_db.inc
6553   /includes/current_user.inc
6554   /includes/prefs/userprefs.inc
6555   /includes/ui/ui_controls.inc
6556   /includes/ui/ui_input.inc
6557   /includes/ui/ui_view.inc
6558   /reporting/includes/reporting.inc
6559   /sql/alter2.1.sql 
6560   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6561           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6562   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6563           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6564   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6565           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6566   
6567 20-Nov-2008 Joe Hunt
6568 + Added new AGPL license file
6569 $ /doc/license.txt (new file)
6570
6571 19-Nov-2008 Janusz Dobrowolski
6572 # Fixed error handling during database upgrade in normal and forced mode.
6573 $ /admin/db/maintenance_db.inc
6574 ! Additions needed for foreign item codes support.
6575 $ /sql/alter2.1.php
6576   /sql/alter2.1.sql
6577
6578 19-Nov-2008 Joe Hunt
6579 ! Changed the default header2.inc.
6580 $ /reporting/includes/header2.inc
6581
6582 18-Nov-2008 Janusz Dobrowolski
6583 + System upgrade page for site admins
6584 $ /admin/db/maintenance_db.inc
6585   /applications/setup.php
6586   /admin/inst_upgrade.php       (new)
6587   /sql/alter2.1.php             (new)
6588 ! Added $tbpref parameter to get_user_prefs()
6589 $ /admin/db/company_db.inc
6590 # Next fixes to db_pager behaviour.
6591 $ /includes/db_pager.inc
6592   /includes/ui/db_pager_view.inc
6593   /dimensions/inquiry/search_dimensions.php
6594   /inventory/inquiry/stock_movements.php
6595   /manufacturing/search_work_orders.php
6596   /manufacturing/inquiry/where_used_inquiry.php
6597   /purchasing/allocations/supplier_allocation_main.php
6598   /purchasing/inquiry/po_search.php
6599   /purchasing/inquiry/po_search_completed.php
6600   /purchasing/inquiry/supplier_allocation_inquiry.php
6601   /purchasing/inquiry/supplier_inquiry.php
6602   /sales/allocations/customer_allocation_main.php
6603   /sales/inquiry/customer_allocation_inquiry.php
6604   /sales/inquiry/customer_inquiry.php
6605   /sales/inquiry/sales_deliveries_view.php
6606   /sales/inquiry/sales_orders_view.php
6607
6608 16-Nov-2008 Janusz Dobrowolski
6609 ! Rewritten for paged query results.
6610 $ /inventory/inquiry/stock_movements.php
6611 + Added optional footer and header in db_pager, simplified usage.
6612 $ /includes/db_pager.inc
6613   /includes/ui/db_pager_view.inc
6614 ! Code cleanup.
6615 $ /dimensions/inquiry/search_dimensions.php
6616   /manufacturing/search_work_orders.php
6617   /manufacturing/inquiry/where_used_inquiry.php
6618   /purchasing/inquiry/po_search.php
6619   /purchasing/inquiry/po_search_completed.php
6620   /purchasing/inquiry/supplier_allocation_inquiry.php
6621   /purchasing/inquiry/supplier_inquiry.php
6622   /sales/inquiry/customer_allocation_inquiry.php
6623   /sales/inquiry/customer_inquiry.php
6624   /sales/inquiry/sales_deliveries_view.php
6625   /sales/inquiry/sales_orders_view.php
6626
6627 16-Nov-2008 Joe Hunt
6628 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6629 $ /admin/attachments.php (new file)
6630   /applications/setup.php
6631   /purchasing/supplier_credit,php
6632   /purchasing/supplier_invoice.php
6633   /sql/alter2.1.sql
6634 # Minor bug in view_print_transactions.php
6635 $ /admin/view_print_transactions.php
6636
6637 15-Nov-2008 Joe Hunt
6638 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6639 $ /gl/gl_bank.php
6640   /gl/gl_journal.php
6641   /gl/includes/db/gl_db_bank_accounts.inc
6642   /gl/includes/ui/gl_bank_ui.inc
6643   /gl/includes/ui/gl_journal_ui.inc
6644   /includes/ui/ui_lists.inc
6645   
6646 15-Nov-2008 Joe Hunt
6647 + Added Tax Inquiry in Banking and General Ledger tab.
6648 $ /applications/generalledger.php
6649   /gl/inquiry/tax_inquiry.php (new file)
6650   
6651 14-Nov-2008 Joe Hunt
6652 + Added Sales Groups and Recurrent Invoices.
6653 $ /applications/customers.php
6654   /includes/ui/ui_lists.inc
6655   /reporting/includes/reporting.inc
6656   /reporting/rep108.php
6657   /sales/includes/db/branches_db.inc
6658   /sales/includes/db/sales_credit_db.inc
6659   /sales/includes/db/sales_delivery_db.inc
6660   /sales/includes/db/sales_invoice_db.inc
6661   /sales/inquiry/sales_orders_view.php
6662   /sales/manage/customer_branches.php
6663   /sales/manage/customers.php
6664   /sql/alter2.1.sql
6665   /sales/create_recurrent_invoices.php (new file)
6666   /sales/manage/recurrent_invoices.php (new file)
6667   /sales/manage/sales_groups.php (new file)
6668
6669 13-Nov-2008 Janusz Dobrowolski
6670 ! Rewritten for paged query results.
6671 $ /dimensions/inquiry/search_dimensions.php
6672 # Removed obsolete dimension list submit_on_change option.
6673 $ /sales/includes/ui/sales_order_ui.inc
6674   /sales/credit_note_entry.php
6675   /sales/includes/ui/sales_credit_ui.inc
6676
6677 12-Nov-2008 Janusz Dobrowolski
6678 ! Rewritten for paged query results.
6679 $ /manufacturing/search_work_orders.php
6680   /manufacturing/inquiry/where_used_inquiry.php
6681   /purchasing/allocations/supplier_allocation_main.php
6682   /sales/allocations/customer_allocation_main.php
6683 ! Code reorganization to reuse sql query by db_pager.
6684   /purchasing/includes/db/supp_trans_db.inc
6685   /purchasing/includes/db/suppalloc_db.inc
6686   /sales/includes/db/custalloc_db.inc
6687 ! Added $echo parameter to view_stock_status()
6688 $ /includes/ui/ui_view.inc
6689 # Fixed sql query (duplicated rows in query result)
6690 $ /sales/inquiry/customer_inquiry.php
6691 # Fixed bom selection via $_GET['stock_id']
6692 $  /manufacturing/manage/bom_edit.php
6693
6694 12-Nov-2008 Joe Hunt
6695 ! Added dimension entries in delivery and invoice forms
6696 $ /includes/ui/ui_lists.inc
6697   /sales/credit_note_entry.php
6698   /sales/includes/cart_class.inc
6699   /sales/includes/db/cust_trans_db.inc
6700   /sales/includes/db/sales_credit_db.inc
6701   /sales/includes/db/sales_delivery_db.inc
6702   /sales/includes/db/sales_invoice_db.inc
6703   /sales/includes/db/sales_order_db.inc
6704   /sales/includes/sales_db.inc
6705   /sales/includes/ui/sales_credit_ui.inc
6706   /sales/includes/ui/sales_order_ui.inc
6707   /sales/sales_order_entry.php
6708   /sql/alter2.1.sql
6709   
6710 12-Nov-2008 Janusz Dobrowolski
6711 ! Changed db_pager API for inserted columns.
6712 $ /includes/db_pager.inc
6713   /includes/ui/db_pager_view.inc
6714 ! Fixed $cols according to api change.
6715 $ /purchasing/inquiry/supplier_inquiry.php
6716   /sales/inquiry/customer_allocation_inquiry.php
6717   /sales/inquiry/customer_inquiry.php
6718   /sales/inquiry/sales_deliveries_view.php
6719   /sales/inquiry/sales_orders_view.php
6720 ! Rewritten for paged query results.
6721 $ /purchasing/inquiry/po_search.php
6722   /purchasing/inquiry/po_search_completed.php
6723   /purchasing/inquiry/supplier_allocation_inquiry.php
6724
6725 10-Nov-2008 Janusz Dobrowolski
6726 # Suppressed page update after import errors
6727 $ /admin/backups.php
6728 # More fail safe db_import()
6729 $ /admin/db/maintenance_db.inc
6730 # Added check for POS relations before account delete.
6731 $ /gl/manage/bank_accounts.php
6732 # Fixed for MySQL <4.0.18, removed bank_trans_types
6733 $ /sql/alter2.1.sql
6734 # Fixed page update after branch/customer change.
6735 $ /sales/includes/ui/sales_order_ui.inc
6736
6737 10-Nov-2008 Joe Hunt
6738 ! changing the default.css style sheets to handle the new navibar/buttons
6739 $ /themes/default/default.css 
6740   /themes/aqua/default.css
6741   /themes/cool/default.css
6742   /themes/cool/images/sort_asc.gif
6743   /themes/cool/images/sort_desc.gif
6744   
6745 10-Nov-2008 Joe Hunt
6746 ! Changed Bank Statement Report in accourding to Bank Account Change
6747 $ /reporting/rep601.php
6748   /reporting/includes/reports_classes.inc
6749 # Removed Type header from bank inquiry.
6750   /gl/inquiry/bank_inquiry.php
6751   
6752 09-Nov-2008 Janusz Dobrowolski
6753 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6754 $ /applications/generalledger.php
6755   /gl/bank_transfer.php
6756   /gl/gl_bank.php
6757   /gl/includes/db/gl_db_bank_accounts.inc
6758   /gl/includes/db/gl_db_bank_trans.inc
6759   /gl/includes/db/gl_db_banking.inc
6760   /gl/includes/db/gl_db_trans.inc
6761   /gl/includes/ui/gl_bank_ui.inc
6762   /gl/inquiry/bank_inquiry.php
6763   /gl/manage/bank_accounts.php
6764   /gl/view/bank_transfer_view.php
6765   /gl/view/gl_deposit_view.php
6766   /gl/view/gl_payment_view.php
6767   /includes/banking.inc
6768   /includes/data_checks.inc
6769   /includes/types.inc
6770   /includes/ui/ui_lists.inc
6771   /purchasing/supplier_payment.php
6772   /purchasing/includes/db/supp_payment_db.inc
6773   /purchasing/includes/db/supp_trans_db.inc
6774   /purchasing/view/view_supp_payment.php
6775   /sales/customer_payments.php
6776   /sales/includes/db/payment_db.inc
6777   /sales/includes/db/sales_invoice_db.inc
6778   /sales/view/view_receipt.php
6779   /sql/alter2.1.sql
6780 ! Fixed session name for multiuser debuging tests.
6781   /includes/lang/language.php
6782 ! Preparing to paged table view in customer_allocation_main.php 
6783 $ /sales/includes/db/cust_trans_db.inc
6784   /sales/includes/db/custalloc_db.inc
6785 # Small fix to avoid sql conflicts
6786 $ /sales/includes/db/sales_points_db.inc
6787 # Changes to POS addition related to above changes.
6788 $ /includes/ui/ui_lists.inc
6789   /sales/includes/db/sales_points_db.inc
6790   /sales/manage/sales_points.php
6791   /sql/alter2.1.sql
6792
6793 09-Nov-2008 Joe Hunt
6794 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6795 $ /includes/ui/ui_lists.inc 
6796   /includes/ui/ui_input.inc 
6797   /gl/gl_bank.php
6798   /gl/includes/db/gl_db_bank_accounts.inc
6799   /gl/includes/ui/gl_bank_ui.inc
6800   /gl/manage/gl_quick_entries.php
6801 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6802 $ /sql/alter2.1.sql
6803
6804 08-Nov-2008 Janusz Dobrowolski
6805 ! Rewritten for paged query results.
6806 $ /purchasing/inquiry/supplier_inquiry.php
6807 # Fixed broken table content after customer selector change.
6808 $ /sales/inquiry/customer_allocation_inquiry.php
6809   /sales/inquiry/customer_inquiry.php
6810   /sales/inquiry/sales_deliveries_view.php
6811   /sales/inquiry/sales_orders_view.php
6812
6813 05-Nov-2008 Janusz Dobrowolski
6814 ! Changed dbpager API.
6815 $ /includes/ui/db_pager_view.inc
6816 # Polishing db_pager code.
6817 $ /includes/db_pager.inc
6818 + Added array_replace() and array_append() helpers.
6819 $ /includes/main.inc
6820 # Fixed multiply sales document view links.
6821 $ /includes/ui/ui_view.inc
6822 ! Rewritten for paged query results.
6823 $ /sales/inquiry/customer_allocation_inquiry.php
6824   /sales/inquiry/customer_inquiry.php
6825   /sales/inquiry/sales_deliveries_view.php
6826 ! Code cleanup.
6827 $ /sales/inquiry/sales_orders_view.php
6828
6829 04-Nov-2008 Janusz Dobrowolski
6830 + Added db_pager widget for paged/sorted sql query display.
6831 $ /includes/db_pager.inc (New)
6832   /includes/ui/db_pager_view.inc (New)
6833   /themes/aqua/images/sort_asc.gif (New)
6834   /themes/aqua/images/sort_desc.gif (New)
6835   /themes/aqua/images/sort_none.gif (New)
6836   /themes/cool/images/sort_asc.gif (New)
6837   /themes/cool/images/sort_desc.gif (New)
6838   /themes/cool/images/sort_none.gif (New)
6839   /themes/default/images/sort_asc.gif (New)
6840   /themes/default/images/sort_desc.gif (New)
6841   /themes/default/images/sort_none.gif (New)
6842   /themes/default/default.css
6843   /themes/aqua/default.css
6844 + Added query size user preference.
6845 $ /admin/display_prefs.php
6846   /admin/db/users_db.inc
6847   /includes/current_user.inc
6848   /includes/prefs/userprefs.inc
6849   /sql/alter2.1.sql
6850 + Added helper functions for array manipulation.
6851 $ /includes/main.inc
6852 + Added mysql_fetch_assoc() wrapper.
6853 $ /includes/db/connect_db.inc
6854 ! Paged query result.
6855 $ /sales/inquiry/sales_orders_view.php
6856 # Two smaller fixes.
6857 $ /js/inserts.js
6858
6859 31-Oct-2008 Janusz Dobrowolski
6860 + POS and cash sale support.
6861 $ /admin/users.php
6862   /admin/db/users_db.inc
6863   /applications/setup.php
6864   /includes/current_user.inc
6865   /includes/ui/ui_lists.inc
6866   /sales/sales_order_entry.php
6867   /sales/includes/cart_class.inc
6868   /sales/includes/sales_db.inc
6869   /sales/includes/ui/sales_order_ui.inc
6870   /sales/manage/sales_points.php (New)
6871   /sales/includes/db/sales_points_db.inc (New)
6872   /sales/includes/cart_class.inc
6873   /sales/includes/db/sales_invoice_db.inc
6874   /sales/includes/db/sales_order_db.inc
6875   /sql/alter2.1.sql
6876 # Fixed focus after error display.
6877 $ /js/utils.js
6878 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6879 $ /reporting/includes/tcpdf.php
6880 # Fixed sign in payment view.
6881 $ /sales/view/view_receipt.php
6882 # Fixed missing hotkeys support for print links.
6883 $ /reporting/includes/reporting.inc
6884
6885 30-Oct-2008 Joe Hunt
6886 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6887 $ /applications/generalledger.php 
6888   /includes/data_checks.inc
6889   /includes/types.inc
6890   /includes/ui/ui_lists.inc
6891   /gl/gl_bank.php
6892   /gl/includes/db/gl_db_bank_accounts.inc
6893   /gl/includes/ui/gl_bank_ui.inc
6894   /gl/manage/gl_quick_entries.php
6895   /sales/manage/customer_branches.php
6896 ! New table, 0_quick_entries
6897 $ /sql/alter2.1.sql
6898 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6899 $ /gl/manage/gl_accounts.php
6900
6901 24-Oct-2008 Janusz Dobrowolski
6902 ! Added hotkeys to final menu options.
6903 $ /dimensions/dimension_entry.php
6904   /gl/bank_transfer.php
6905   /gl/gl_bank.php
6906   /gl/gl_journal.php
6907   /inventory/adjustments.php
6908   /inventory/transfers.php
6909   /manufacturing/work_order_add_finished.php
6910   /manufacturing/work_order_issue.php
6911   /manufacturing/work_order_release.php
6912   /purchasing/po_entry_items.php
6913   /purchasing/po_receive_items.php
6914   /purchasing/supplier_payment.php
6915   /sales/credit_note_entry.php
6916   /sales/customer_credit_invoice.php
6917   /sales/customer_invoice.php
6918   /sales/customer_payments.php
6919   /sales/sales_order_entry.php
6920 # Fixed TCPDF errors display.
6921 $ /reporting/includes/tcpdf.php
6922 # Fixed page position after message display.
6923 $  /js/utils.js
6924
6925 23-Oct-2008 Janusz Dobrowolski
6926 + Improved report module performance, also usable without javascript.
6927 $ /reporting/reports_main.php
6928   /reporting/includes/class.pdf.inc
6929   /reporting/includes/pdf_report.inc
6930   /reporting/includes/reports_classes.inc
6931   /reporting/includes/header2.inc
6932 + Hotkey support for viewer links.
6933 $ /includes/ui/ui_view.inc
6934   /js/inserts.js
6935 + Added purchase order printing after entry.
6936 $ /purchasing/po_entry_items.php
6937 + Added hotkeys to credit note final menu.
6938 $ /sales/credit_note_entry.php
6939 # Fixed submit button for IE7
6940 $ /includes/ui/ui_input.inc
6941 # Fixed ajax popup flicker.
6942 $ /js/utils.js
6943 # Fix after 2.0.4 merge
6944 $ /sales/inquiry/sales_orders_view.php
6945
6946 23-Oct-2008 Joe Hunt
6947 ! Merging the changes up to 2-0-4
6948 $ /purchasing/supplier_invoice.php
6949   /purchasing/supplier_credit.php
6950   /purchasing/includes/db/invoice_db.inc
6951   /purchasing/includes/db/grn_db.inc
6952   /purchasing/includes/ui/invoice_ui.inc
6953   /purchasing/supplier_invoice_grns.php (File removed)
6954   /purchasing/supplier_credit_grns.php (File removed)
6955   /purchasing/supplier_trans_gl.php (File removed)
6956   /gl/inquiry/gl_trial_balance.php
6957   /gl/inquiry/gl_account_inquiry.php
6958   /reporting/rep704.php
6959   /reporting/rep708.php
6960   /sql/en_US-demo.sql
6961   /sales/includes/ui/sales_order_ui.inc
6962   /sales/inquiry/sales_orders_view.php
6963   
6964 20-Oct-2008 Janusz Dobrowolski
6965 # Fix for pdf reports (php 5.2.4 issue)
6966 $ /reporting/includes/pdf_report.inc
6967
6968 19-Oct-2008 Janusz Dobrowolski
6969 + User interface mode (full vs fallback) detected and set on login
6970 $ /access/login.php
6971   /includes/current_user.inc
6972   /includes/session.inc
6973   /includes/ui/ui_input.inc
6974   /includes/ui/ui_lists.inc
6975 + More sales documents available for printing from inquiry page.
6976 $ /sales/inquiry/customer_inquiry.php
6977   /reporting/includes/header2.inc
6978 ! Changed version info.
6979 $ /config.php
6980 # Fixed ajax popup/redirection.
6981 $ /reporting/includes/pdf_report.inc
6982   /includes/ajax.inc
6983
6984 17-Oct-2008 Janusz Dobrowolski
6985 + Added ajax request indicator.
6986 $ /js/utils.js
6987   /themes/aqua/renderer.php
6988   /themes/aqua/images/ajax-loader.gif (new)
6989   /themes/cool/renderer.php
6990   /themes/cool/images/ajax-loader.gif (new)
6991   /themes/default/renderer.php
6992   /themes/default/images/ajax-loader.gif (new)
6993 + Added optional popup for pdf reports display.
6994 $ /admin/display_prefs.php
6995   /admin/users.php
6996   /admin/db/users_db.inc
6997   /includes/current_user.inc
6998   /includes/prefs/userprefs.inc
6999   /reporting/includes/pdf_report.inc
7000   /sql/alter2.1.sql
7001 # Changed message for missing currency rate.
7002 $ /includes/banking.inc
7003 # Fixed submit/button behaviour.
7004 $ /js/inserts.js
7005 # Fixed canceling order.
7006 $ /sales/sales_order_entry.php
7007 # Fixed typo in css
7008 $ /themes/aqua/default.css
7009 # Fixed pdf_debug mode
7010 $ /reporting/includes/reporting.inc
7011   /reporting/includes/reports_classes.inc
7012
7013 15-Oct-2008 Janusz Dobrowolski
7014 + Added remote printing support
7015 $ /admin/print_profiles.php (new)
7016   /admin/printers.php (new)
7017   /admin/db/printers_db.inc (new)
7018   /reporting/prn_redirect.php (new)
7019   /reporting/includes/printer_class.inc (new)
7020   /sql/alter2.1.sql (new)
7021   /config.php
7022   /admin/display_prefs.php
7023   /admin/users.php
7024   /admin/db/users_db.inc
7025   /applications/setup.php
7026   /includes/current_user.inc
7027   /includes/prefs/userprefs.inc
7028   /includes/ui/ui_lists.inc
7029   /js/inserts.js
7030   /js/utils.js
7031   /reporting/rep109.php
7032   /reporting/reports_main.php
7033   /reporting/includes/pdf_report.inc
7034   /reporting/includes/reporting.inc
7035   /reporting/includes/reports_classes.inc
7036 !Fixes related to changed printing api.
7037 $ /admin/view_print_transaction.php
7038   /purchasing/inquiry/po_search.php
7039   /purchasing/inquiry/po_search_completed.php
7040   /sales/customer_credit_invoice.php
7041   /sales/customer_delivery.php
7042   /sales/customer_invoice.php
7043   /sales/sales_order_entry.php
7044   /sales/inquiry/customer_inquiry.php
7045   /sales/inquiry/sales_deliveries_view.php
7046   /sales/inquiry/sales_orders_view.php
7047 + Added optional id parameter for label helpers; added value for buttons.
7048 $ /includes/ui/ui_input.inc
7049 + Added ajax popup screen command.
7050 $ /includes/ajax.inc
7051 # Skipping index.php file during flush_dir()
7052 $ /includes/main.inc
7053
7054 06-Oct-2008 Janusz Dobrowolski
7055 + Menu hotkeys system implementation.
7056 $ /includes/page/header.inc
7057   /includes/ui/ui_controls.inc
7058   /includes/ui/ui_input.inc
7059   /js/JsHttpRequest.js
7060   /js/inserts.js
7061   /js/utils.js
7062   /reporting/includes/reports_classes.inc
7063   /sales/sales_order_entry.php
7064   /sales/manage/customers.php
7065   /themes/aqua/default.css
7066   /themes/aqua/renderer.php
7067   /themes/cool/default.css
7068   /themes/cool/renderer.php
7069   /themes/default/default.css
7070   /themes/default/renderer.php
7071 + Access keys added to menu options strings.
7072 $ /config.php
7073   /applications/customers.php
7074   /applications/dimensions.php
7075   /applications/generalledger.php
7076   /applications/inventory.php
7077   /applications/manufacturing.php
7078   /applications/setup.php
7079   /applications/suppliers.php
7080   /reporting/reports_main.php
7081
7082 ------------------------------- Release 2.0.3 --------------------------------------------
7083 06-Oct-2008 Joe Hunt
7084 ! Release 2.0.3
7085 $ config.php
7086 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7087 $ /inventory/inquiry/stock_movements.php
7088
7089 05-Oct-2008 Janusz Dobrowolski
7090 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7091 $ /sales/includes/cart_class.inc
7092   /sales/includes/sales_db.inc
7093   /sales/includes/db/sales_credit_db.inc
7094   /sales/includes/db/sales_delivery_db.inc
7095   /sales/includes/db/sales_invoice_db.inc
7096 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7097 $ /sales/manage/customers.php
7098
7099 04-Oct-2008 Joe Hunt
7100 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7101 $ /admin/db/voiding_db.inc
7102 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7103 $ /inventory/includes/db/item_adjust_db.inc
7104
7105 01-Oct-2008 Joe Hunt
7106 # When deleting the last module in FA a parce error arose:
7107 $ /admin/inst_module.php
7108   /admin/inst_lang.php
7109
7110 30-Sep-2008 Janusz Dobrowolski
7111 # Bug [0000067] Settled supplier documents were displayed as overdued.
7112 $ /purchasing/inquiry/supplier_inquiry.php
7113   /purchasing/inquiry/supplier_allocation_inquiry.php
7114 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7115 $ /sales/allocations/customer_allocation_main.php
7116
7117 29-Sep-2008 Janusz Dobrowolski
7118 # Bug [0000065] Changing item type during adding new item caused record reset.
7119 $ /inventory/manage/items.php
7120
7121 26-Sep-2008 Joe Hunt
7122 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7123 $ /sales/includes/db/sales_credit_db.inc
7124
7125 26-Sep-2008 Janusz Dobrowolski
7126 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7127 $ /sales/includes/db/sales_delivery_db.inc
7128
7129 25-Sep-2008 Joe Hunt
7130 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7131   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7132 $ /gl/gl_budget.php
7133   /includes/db/comments_db.inc
7134   /inventory/cost_update.php
7135   /purchasing/includes/db/supp_trans_db.inc
7136   /sales/includes/db/cust_trans_db.inc
7137 # Bug [0000060] table prefix error message and inconsistency at install
7138 $ /admin/db/maintenance_db.inc
7139   /install/index.php
7140   /install/save.php
7141 # Bug [0000061] Delivery Modifitication (standard cost change)
7142 $ /sales/includes/db/sales_delivery_db.inc
7143
7144 ------------------------------- Release 2.0.2 --------------------------------------------
7145 23-Sep-2008 Joe Hunt
7146 ! Release 2.0.2
7147 $ config.php
7148 ! Increased time_out to 3 minutes.
7149 $ /install/save.php
7150
7151 23-Sep-2008 Joe Hunt
7152 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7153 $ /sales/sales_order_entry.php
7154
7155 21-Sep-2008 Janusz Dobrowolski
7156 + Added submit_on_change option for date fields
7157 $ /includes/ui/ui_input.inc
7158 + Automatic exchange rate update after document date change
7159 $ /gl/bank_transfer.php
7160   /gl/gl_bank.php
7161   /gl/includes/db/gl_db_rates.inc
7162   /gl/includes/ui/gl_bank_ui.inc
7163   /includes/banking.inc
7164   /includes/ui/ui_view.inc
7165   /purchasing/supplier_payment.php
7166   /sales/customer_payments.php
7167   /sales/includes/cart_class.inc
7168 # Sales/purchase terms update after document date change [0000058]
7169 $ /purchasing/includes/ui/invoice_ui.inc
7170   /purchasing/includes/ui/po_ui.inc
7171   /sales/customer_invoice.php
7172 # Fixed edit line total, price update after date change
7173 $ /sales/includes/ui/sales_credit_ui.inc
7174   /sales/includes/ui/sales_order_ui.inc
7175 # Fixed unneeded page reload on enter key in text inputs
7176 $ /js/inserts.js
7177 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7178 $ /includes/lang/language.php
7179 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7180 $ /includes/ui/ui_view.inc
7181 ! Default delivery required by changed to 1 day.
7182 $ /includes/prefs/sysprefs.inc
7183 # Small bug fix 
7184 $ /sales/includes/sales_db.inc
7185
7186 20-Sep-2008 Joe Hunt
7187 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7188 $ /admin/gl_setup.php
7189   /admin/db/company_db
7190   /includes/banking.inc
7191   /purchasing/allocations/supplier_allocate.php
7192   /purchasing/includes/db/suppalloc_db.inc
7193   /sales/allocations/customer_allocate.php
7194   /sales/includes/db/custalloc_db.inc
7195   /sales/includes/db/payment_db.inc
7196   /sales/includes/db/sales_credit_db.inc
7197 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7198   /reporting/includes/tcpdf.php
7199 ! Layout adjustments
7200   /dimensions/includes/dimensions_ui.inc
7201   /dimensions/view/view_dimension.php
7202   /inventory/view/view_adjustment.php
7203   /manufacturing/view/work_order_view.php
7204   
7205 18-Sep-2008 Janusz Dobrowolski
7206 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7207 $ /index.php
7208   /includes/ui/ui_controls.inc
7209   /includes/ui/ui_input.inc
7210   /includes/ui/ui_lists.inc
7211   /js/inserts.js
7212 + Add/view on F4 in customer/supplier selectors
7213 $ /gl/gl_bank.php
7214 + Add/view on F4 in supplier/items selectors
7215 $ /purchasing/po_entry_items.php
7216   /inventory/manage/items.php
7217 + Add/view on F4 in supplier selector
7218 $ /purchasing/supplier_credit.php
7219   /purchasing/supplier_invoice.php
7220   /purchasing/supplier_payment.php
7221   /purchasing/allocations/supplier_allocation_main.php
7222   /purchasing/manage/suppliers.php
7223   /inventory/purchasing_data.php
7224 + Add/view on F4 in customer selector
7225   /sales/credit_note_entry.php
7226   /sales/customer_payments.php
7227   /sales/sales_order_entry.php
7228   /sales/allocations/customer_allocation_main.php
7229   /sales/includes/ui/sales_credit_ui.inc
7230   /sales/includes/ui/sales_order_ui.inc
7231   /sales/manage/customer_branches.php
7232   /sales/manage/customers.php
7233 # Syntax error introduced in previous update fixed
7234 $ /inventory/prices.php
7235 # Fixed retreiving of exchange rates [0000057]
7236 $ /gl/manage/exchange_rates.php
7237   /includes/banking.inc
7238   /includes/ui/ui_view.inc
7239
7240 18-Sep-2008 Joe Hunt
7241 + New Report - Bank Statement.
7242 $ /reporting/reports_main.php
7243   /reporting/rep601.php (new file)
7244   
7245 17-Sep-2008 Joe Hunt
7246 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7247   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7248 $ /reporting/includes/tcpdf.php
7249 ! Inventory column option in Report Stock Sheet Check.
7250 $ /reporting/reports_main.php
7251   /reporting/rep303.php
7252   
7253 11-Sep-2008 Janusz Dobrowolski
7254 # Fixed slash quotation problems on direct POST values display.
7255 $ /includes/session.inc
7256   /includes/db/connect_db.inc
7257 # Added missing db_escape on person_id.
7258 $ /gl/includes/db/gl_db_bank_trans.inc
7259   /gl/includes/db/gl_db_trans.inc
7260 # Added error message and suppressed db update on failed ECB exchange rate read.
7261 $ /includes/ui/ui_view.inc
7262
7263 10-Sep-2008 Janusz Dobrowolski
7264 # Fixed company folders renaming after company remove.
7265 $ /admin/create_coy.php
7266 # Fixed list selectors' behaviour during search.
7267 $ /includes/ui/ui_lists.inc
7268 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7269 $ /inventory/cost_update.php
7270   /inventory/prices.php
7271   /inventory/purchasing_data.php
7272   /inventory/reorder_level.php
7273   /inventory/includes/item_adjustments_ui.inc
7274   /inventory/includes/stock_transfers_ui.inc
7275   /inventory/inquiry/stock_status.php
7276   /inventory/manage/items.php
7277   /manufacturing/includes/work_order_issue_ui.inc
7278   /manufacturing/inquiry/where_used_inquiry.php
7279   /purchasing/includes/ui/po_ui.inc
7280   /sales/includes/ui/sales_credit_ui.inc
7281   /sales/includes/ui/sales_order_ui.inc
7282
7283 09-Sep-2008 Joe Hunt
7284 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7285 $ /purchasing/includes/db/invoice_db.inc
7286
7287 ------------------------------- Release 2.0.1 --------------------------------------------
7288 07-Sep-2008 Joe Hunt
7289 ! Release 2.0.1
7290 $ config.php
7291
7292 05-Sep-2008 Janusz Dobrowolski
7293 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7294 $ /sales/includes/sales_db.inc
7295   /sales/includes/db/sales_credit_db.inc
7296 ! Obsolete code removed
7297 $ /sales/customer_credit_invoice.php
7298
7299 05-Sep-2008 Joe Hunt
7300 # Bug [0000053] Missing GL postings on item issue on Work Order
7301 $ /manufacturing/includes/db/work_order_quick_db.inc
7302   /manufacturing/includes/db/work_order_issues_db.inc
7303   /manufacturing/includes/db/work_order_produce_items_db.inc
7304 ! Bad layout in aging on report Statements
7305 $ /reporting/rep108.php
7306
7307 04-Sep-2008 Joe Hunt
7308 # Bug [0000050] Invoice no. on all sales reports
7309 $ /reporting/includes/doctext.inc
7310   /reporting/includes/doctext2.inc
7311   
7312 04-Sep-2008 Joe Hunt
7313 # Bug [0000052] Inventory Valuation Report
7314 $ /reporting/rep301.php
7315
7316 04-Sep-2008 Joe Hunt
7317 # Bug [0000047] Not possible to view delivery sequence
7318 $ /purchasing/supplier_credit_grns.php
7319   /purchasing/supplier_invoice_grns.php
7320   /purchasing/includes/db/grn_db.inc
7321   /purchasing/includes/ui/invoice_ui.inc
7322   /purchasing/view/view_po.php
7323   /purchasing/view/view_supp_credit.php
7324 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7325 $ /sales/includes/db/sales_credit_db.inc  
7326
7327 03-Sep-2008 Janusz Dobrowolski
7328 # Fixed fatal error handling in php5
7329 $ /includes/errors.inc
7330   /includes/session.inc
7331 # Fixed display of errors while saving sales documents
7332 $ /sales/sales_order_entry.php
7333
7334 03-Sep-2008 Joe Hunt
7335 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7336 $ /inventory/inquiry/stock_movements.php
7337   /purchasing/includes/db/grn_db.inc
7338   /purchasing/includes/invoice_db.inc
7339
7340 03-Sep-2008 Joe Hunt
7341 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7342 # Bug [0000044] Standard Cost error on credit note
7343 $ /inventory/includes/db/items_adjust_db.inc
7344   /purchasing/includes/db/grn_db.inc
7345   /purchasing/includes/invoice_db.inc
7346 # Bug [0000045] Cannot close fiscal year 
7347 $ /admin/fiscalyears.php
7348 # Update screen bug in Bank Account Inquiry.
7349   $ /gl/inquiry/bank_inquiry.php
7350
7351 02-Sep-2008 Joe Hunt
7352 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7353 $ /reporting/includes/reports_classes.inc
7354 $ /reporting/rep702.php
7355
7356 01-Sep-2008 Joe Hunt
7357 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7358 $ /lang/new_language_template/LC_MASSAGES/empty.po
7359   /lang/en_US/LC_MESSAGES/en_US.mo
7360
7361 31-Aug-2008 Janusz Dobrowolski
7362 + Added ajax support for file uploading
7363 $ /js/utils.js
7364 # Final fix for logo file upload
7365 $ /admin/company_preferences.php
7366 # Fixed item image file upload
7367 $ /inventory/manage/items.php
7368
7369 30-Aug-2008 Janusz Dobrowolski
7370 ! Up to date translation file
7371 $ /lang/new_language_template/LC_MASSAGES/empty.po
7372 # Fixed broken &amp's in backup files [0000040]
7373 $ /admin/db/maintenance_db.inc
7374 # Temporary fix (sync page reload) for uploading logo file
7375 $ /admin/company_preferences.php
7376 -------------------------------2.0 Final --------------------------------------------
7377 21_aug-2008 Joe Hunt
7378 ! config.php file. Version changed to 2.0
7379 $ config.php
7380 ! Set time out to 120 seconds.
7381 $ /install/save.php
7382 # Removed js warnings on index pages
7383 $ /js/utils.js
7384
7385 20-Aug-2008 Joe Hunt
7386 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7387 $ /includes/db/inventory_db.inc
7388   /purchase/includes/db/grn_db.inc
7389   /purchase/includes/db/invoice_db.inc
7390
7391 20-Aug-2008
7392 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7393 $ /admin/db/voiding_db.inc
7394 # Fixing a minor bug in grn_db.inc
7395 $ /purchasing/includes/db/grn_db.inc 
7396   
7397 19-Aug-2008 Joe Hunt
7398 # Fixed some color conversion problems in the new PDF Engine
7399 $ /reporting/includes/pdf_report.inc
7400   /reporting/includes/class.pdf.inc
7401   
7402 19-Aut-2008 Joe Hunt
7403 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7404   /reporting/includes/pdf_report.inc
7405   /reporting/includes/header2.inc (This is important to download too!)
7406   
7407 19-Aug-2008 Joe Hunt
7408 ! Replacing the PDF Engine with a slightly modified TCPDF
7409 $ /reporting/fonts/helvetica*.php (new php files)
7410   /reporting/fonts/*.atm files removed
7411   /reporting/includes/pdf_report.inc (changed)
7412   /reporting/includes/class.pdf.inc (changed)
7413   /reporting/includes/barcodes.php (new file)
7414   /reporting/includes/htmlcolors.php (new file)
7415   /reporting/includes/html_entity_decode_php4.php (new file)
7416   /reporting/includes/tcpdf.php (new file, the PDF engine)
7417   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7418   
7419 18-Aug-2008 Joe Hunt
7420 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7421   that this can not be done. 
7422 $ /admin/db/voiding_db.inc
7423
7424 18-Aug-2008 Joe Hunt
7425 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7426 $ /purchase/includes/db/grn_db.inc
7427   /purchase/includes/db/invoice_db.inc
7428   
7429 16-Aug-2008 Janusz Dobrowolski
7430 # Fixed first supplier add confirmation [0000039].
7431 $ /purchasing/manage/suppliers.php
7432 # Fixed entering direct documents with date in the past [0000036]
7433 $ /sales/customer_delivery.php
7434   /sales/includes/cart_class.inc
7435 # Fixed date_picker caching in debug mode
7436 $ /includes/ui/ui_view.inc
7437 # Some focus fixes after user entry error
7438 $ /sales/manage/credit_status.php
7439   /sales/manage/customer_branches.php
7440   /sales/manage/sales_areas.php
7441   /sales/manage/sales_people.php
7442
7443 08-Aug-2008 Joe Hunt
7444 # Wrong email-adress field taken when emailing documents [0000035].
7445 $ /sales/includes/db/cust_trans_db.inc
7446
7447 02-Aug-2008 Joe Hunt
7448 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7449 $ /sales/manage/customer_branches.php
7450
7451 01-Aug-2008 Joe Hunt
7452 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7453 $ /sales/includes/db/customers_db.inc
7454   /sales/includes/db/sales_credit_db.inc
7455   /sales/includes/db/sales_delivery_db.inc
7456   /sales/includes/db/sales_invoice_db.inc
7457   
7458 31-Jul-2008 Joe Hunt
7459 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7460 $ /gl/gl_bank.php
7461
7462 30-Jul-2008 Joe Hunt
7463 ! Currency selection in Price Listing Report
7464 $ /reporting/rep104.php
7465   /reporting/reports_main.php
7466   
7467 28-Jul-2008 Janusz Dobrowolski
7468 # Fixed control buttons reset after record deletion.
7469 $ /admin/fiscalyears.php
7470   /admin/payment_terms.php
7471   /admin/shipping_companies.php
7472   /gl/manage/bank_accounts.php
7473   /gl/manage/currencies.php
7474   /gl/manage/gl_account_classes.php
7475   /gl/manage/gl_account_types.php
7476   /inventory/manage/item_categories.php
7477   /inventory/manage/item_units.php
7478   /inventory/manage/locations.php
7479   /inventory/manage/movement_types.php
7480   /manufacturing/manage/work_centres.php
7481   /sales/manage/credit_status.php
7482   /sales/manage/customer_branches.php
7483   /sales/manage/sales_areas.php
7484   /sales/manage/sales_people.php
7485   /sales/manage/sales_types.php
7486   /taxes/item_tax_types.php
7487   /taxes/tax_groups.php
7488   /taxes/tax_types.php
7489
7490 27-Jul-2008 Janusz Dobrowolski
7491 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7492 $ /includes/ui/ui_controls.inc
7493   /includes/ui/ui_input.inc
7494   /inventory/manage/item_units.php
7495 # Fixed focus setting on multi-form pages.
7496 $ /js/utils.js
7497 # Fixed ajax reload
7498 $ /manufacturing/work_order_release.php
7499
7500 26-Jul-2008 Janusz Dobrowolski
7501 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7502 $ /config.php
7503   /admin/create_coy.php
7504   /admin/inst_lang.php
7505   /admin/inst_module.php
7506   /includes/current_user.inc
7507 # Small layout fix
7508   /admin/fiscalyears.php
7509
7510 25-Jul-2008 Joe Hunt
7511 # Minor adjustments
7512 $ /includes/page/header.inc
7513   /manufacturing/work_order_release.php
7514   
7515 25-Jul-2008 Joe Hunt
7516 # Default application setting does not work [0000034]
7517 $ /includes/page/header.inc
7518
7519 25-Jul-2008 Joe Hunt
7520 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7521 $ config.php
7522
7523 25-Jul-2008 Joe Hunt
7524 # Missing GL transactions when producing advanced manufacturing [0000032].
7525 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7526
7527 24-Jul-2008 Janusz Dobrowolski
7528 + Added fatal error handling during ajax calls - [0000003] closed
7529 $ includes/session.inc
7530 # Fixed hints for lists without submit [0000026]
7531 $ includes/ui/ui_lists.inc
7532 # Removed not used file (related to [0000023])
7533 $ sql/basic.sql
7534
7535 24-Jul-2008 Joe Hunt
7536 # Pressing the link in the meta_forward function may result in a blank page.
7537 $ /includes/ui/ui_controls.inc
7538
7539 23-Jul-2008 Joe Hunt
7540 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7541 $ /gl/gl_bank.php
7542   /gl/includes/gl_bank_ui.inc
7543   
7544 22-Jul-2008 Janusz Dobrowolski
7545 # Corrected backup maintenance page display during script download.
7546 $ /admin/backups.php
7547
7548 20-Jul-2008 Janusz Dobrowolski
7549 # Corrected reports page display after yesterday change.
7550 $ /reporting/reports_main.php
7551
7552 19-Jul-2008 Janusz Dobrowolski
7553 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7554 $ /admin/backups.php
7555   /reporting/reports_main.php
7556 + Support for js only divs/pages.
7557 $ /includes/main.inc
7558   /includes/ui/ui_controls.inc
7559   /js/inserts.js
7560 # Fixed page usability in non-js mode.
7561 $ /sales/inquiry/sales_orders_view.php
7562 # Small table view fix
7563 $ /admin/inst_lang.php
7564
7565 18-Jul-2008 Janusz Dobrowolski
7566 + Added optional processing progressbar for submit buttons
7567 $ /includes/ui/ui_input.inc
7568   /includes/ui/ui_lists.inc
7569   /js/inserts.js
7570   /themes/aqua/images/progressbar.gif (new)
7571   /themes/cool/images/progressbar.gif (new)
7572   /themes/default/images/progressbar.gif (new)
7573 # Fixed database error after empty supplier search result [0000022]
7574 $ /purchasing/supplier_credit.php
7575   /purchasing/supplier_invoice.php
7576 # Fixed focus after update
7577 $ /admin/company_preferences.php
7578 # Fixed message typo.
7579 $ /admin/create_coy.php
7580 # Fixed line edition layout
7581 $ /inventory/includes/item_adjustments_ui.inc
7582
7583 18-Jul-2008 Joe Hunt
7584 # Parse error fixed [0000021] in customer_credit_invoice.php
7585 $ /sales/customer_credit_invoice.php
7586
7587 15-Jul-2008 Janusz Dobrowolski
7588 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7589 $ /sales/customer_delivery.php
7590
7591 14-Jul-2008 Janusz Dobrowolski
7592 # Fixed bug [0000017] - error while checking qoh
7593 $ /includes/ui/items_cart.inc
7594   /manufacturing/work_order_issue.php
7595 # Fixed ajax update
7596 $ /gl/manage/gl_accounts.php
7597
7598 13-Jul-2008 Joe Hunt
7599 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7600 $ /reporting/rep709.php
7601
7602 12-Jul-2008 Joe Hunt
7603 ! Rewrite of Tax Report (rep709.php).
7604 $ /reporting/rep709.php
7605
7606 09-Jul-2008 Janusz Dobrowolski
7607 # Corrections to maximum input lengths
7608 $ /gl/manage/bank_accounts.php
7609   /gl/manage/gl_account_classes.php
7610 # Fixed spare Back link on restricted pages
7611 $ /includes/session.inc
7612 # Fixed bank_account_types_list()
7613 $ /includes/ui/ui_lists.inc
7614 # Fixed warning about unexisting POST var
7615 $ /sales/manage/customers.php
7616
7617 08-Jul-2008 Janusz Dobrowolski
7618 # Added validation of entered quantities
7619 $ /sales/customer_credit_invoice.php
7620 # Fixed ajax update (0000015) and quantity checks
7621 $ /sales/customer_delivery.php
7622   /sales/customer_invoice.php
7623 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7624 $ /sales/includes/db/sales_delivery_db.inc
7625   /sales/includes/db/sales_invoice_db.inc
7626   /sales/includes/sales_db.inc
7627 # Fixed setting document date to Today() 
7628 $ /sales/includes/cart_class.inc
7629
7630 08-Jul-2008 Joe Hunt
7631 + Addition in test of duplicate fiscal year
7632 $ /admin/fiscalyears.php
7633
7634 07-Jul-2008 Joe Hunt
7635 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7636 $ /sales/manage/sales_types.php
7637
7638 07-Jul-2008 Janusz Dobrowolski
7639 + Added ajax
7640 $ /admin/fiscalyears.php
7641   /inventory/purchasing_data.php
7642 # Corrected factor parameter checking (fixes 00000012)
7643 $ /sales/includes/sales_db.inc
7644 ! Changed selector for fiscal year functions to id
7645 $ /admin/db/company_db.inc
7646 # Checking options parameter for combos 
7647 $ /includes/ui/ui_lists.inc
7648
7649 06-Jul-2008 Janusz Dobrowolski
7650 + Ajax additions
7651 $ /admin/view_print_transaction.php
7652   /admin/void_transaction.php
7653   /dimensions/dimension_entry.php
7654   /manufacturing/work_order_entry.php
7655   /manufacturing/manage/bom_edit.php
7656   /sales/manage/customer_branches.php
7657 + Default value calculated for new prices
7658 $ /inventory/prices.php
7659 + Optional default value for input_num()
7660 $ /includes/ui/ui_input.inc
7661 + Submit on change option for currency lists
7662 $ /includes/ui/ui_lists.inc
7663 # factor parameter in get_price() is now optional
7664 $ /sales/includes/sales_db.inc
7665 # Smaller fix to ajax page content update
7666 $ /sales/manage/customers.php
7667
7668 05-Jul-2008 Janusz Dobrowolski
7669 + Ajax additions
7670 $ /admin/change_current_user_password.php
7671   /admin/company_preferences.php
7672   /admin/forms_setup.php
7673   /admin/gl_setup.php
7674   /admin/payment_terms.php
7675   /admin/shipping_companies.php
7676   /admin/users.php
7677   /inventory/manage/item_categories.php
7678   /inventory/manage/item_units.php
7679   /inventory/manage/locations.php
7680   /inventory/manage/movement_types.php
7681   /manufacturing/manage/work_centres.php
7682   /sales/manage/credit_status.php
7683   /sales/manage/sales_areas.php
7684   /sales/manage/sales_people.php
7685   /sales/manage/sales_types.php
7686   /taxes/item_tax_types.php
7687   /taxes/tax_groups.php
7688   /taxes/tax_types.php
7689 # Gettext fixes
7690 $ /gl/manage/bank_accounts.php
7691   /gl/manage/bank_trans_types.php
7692   /gl/manage/currencies.php
7693   /gl/manage/gl_account_classes.php
7694   /gl/manage/gl_account_types.php
7695   /gl/manage/gl_accounts.php
7696
7697 04-Jul-2008 Janusz Dobrowolski
7698 + Ajax additions
7699   /gl/inquiry/bank_inquiry.php
7700   /gl/inquiry/gl_account_inquiry.php
7701   /gl/inquiry/gl_trial_balance.php
7702   /gl/manage/bank_accounts.php
7703   /gl/manage/bank_trans_types.php
7704   /gl/manage/currencies.php
7705   /gl/manage/exchange_rates.php
7706   /gl/manage/gl_account_classes.php
7707   /gl/manage/gl_account_types.php
7708   /gl/manage/gl_accounts.php
7709 ! Changed layout for simple db table editor pages
7710 $ /includes/ui/ui_input.inc
7711 - Removed unused GL account settings.
7712 $ /admin/gl_setup.php
7713   /admin/db/company_db.inc
7714   /gl/manage/gl_accounts.php
7715 # Fixed default sales account for customer branch.
7716 $ /admin/gl_setup.php
7717   /sales/manage/customer_branches.php
7718 # Fixed focus after ajax page reload.
7719 $ /includes/ajax.inc
7720 # Fixed optional submit for yesno and gl_all_accounts lists.
7721 $ /includes/ui/ui_lists.inc
7722
7723 01-Jul-2008 Janusz Dobrowolski
7724 + Ajax additions
7725   /gl/bank_transfer.php
7726   /gl/gl_budget.php
7727   /gl/gl_journal.php
7728   /gl/includes/ui/gl_journal_ui.inc
7729 + Added client side calculations for budget
7730   /gl/gl_budget.php
7731   /js/budget.js
7732 # Fixed default POST assigning [fixes 0000009]
7733   /includes/ui/ui_lists.inc
7734 # Fixed submit type in submit_row()
7735   /includes/ui/ui_input.inc
7736 # Small display fix
7737   /gl/manage/currencies.php
7738 ! Code cleanup
7739   /gl/gl_bank.php
7740   /gl/includes/ui/gl_bank_ui.inc
7741   /inventory/adjustments.php
7742   /inventory/transfers.php
7743   /purchasing/po_entry_items.php
7744   /sales/sales_order_entry.php
7745   /sales/credit_note_entry.php
7746
7747 29-Jun-2008 Janusz Dobrowolski
7748 ! Rewritten bank deposit/payment related files, added ajax
7749   /gl/gl_deposit.php (removed)
7750   /gl/gl_payment.php (removed)
7751   /gl/gl_bank.php (added)
7752   /gl/includes/ui/gl_bank_ui.inc (new file)
7753   /gl/includes/ui/gl_deposit_ui.inc (removed)
7754   /gl/includes/ui/gl_payment_ui.inc (removed)
7755   /gl/includes/db/gl_db_banking.inc
7756   /gl/gl_journal.php
7757   /manufacturing/search_work_orders.php
7758   /applications/generalledger.php
7759 + Added fallback flag for non-js mode only ui elements
7760 $ /js/inserts.js
7761 ! Default value from POST for check_box,hidden and text_cells inputs
7762 $ /includes/ui/ui_input.inc
7763 ! Rewritten non-sql list selectors
7764 $ /includes/ui/ui_lists.inc
7765   /purchasing/inquiry/supplier_allocation_inquiry.php
7766   /purchasing/inquiry/supplier_inquiry.php
7767 ! Added trans_type parameter to items_cart()  
7768 $ /includes/ui/items_cart.inc
7769   /inventory/adjustments.php
7770   /inventory/transfers.php
7771   /manufacturing/work_order_issue.php
7772
7773 27-Jun-2008 Janusz Dobrowolski
7774 + Ajax additions
7775 $ /dimensions/dimension_entry.php
7776   /dimensions/inquiry/search_dimensions.php
7777   /manufacturing/work_order_add_finished.php
7778   /manufacturing/work_order_issue.php
7779   /manufacturing/work_order_release.php
7780   /manufacturing/includes/work_order_issue_ui.inc
7781   /manufacturing/search_work_orders.php
7782 ! Default $selected_id=null (ie current $_POST value) for all lists;
7783    standard view (ie with search box) of stock_component_list()
7784 $ /includes/ui/ui_lists.inc
7785 # Fixed selection for outstanding work orders
7786 $ /manufacturing/search_work_orders.php
7787 # Fixed stock item links
7788 $ /inventory/includes/item_adjustments_ui.inc
7789   /inventory/includes/stock_transfers_ui.inc
7790 # Fixed typo in menu option
7791 $ /applications/manufacturing.php
7792
7793 27-Jun-2008 Joe Hunt
7794 # Minor html adjustment in login.php
7795 $ /access/login.php
7796 # Fixed a bug when trying to create a duplicate year
7797 $ /admin/fiscalyears.php
7798 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7799 $ /applications/manufacturing.php
7800
7801 26-Jun-2008 Janusz Dobrowolski
7802 + Ajax additions
7803 $ /includes/ui/ui_lists.inc
7804   /inventory/adjustments.php
7805   /inventory/cost_update.php
7806   /inventory/prices.php
7807   /inventory/transfers.php
7808   /inventory/includes/item_adjustments_ui.inc
7809   /inventory/includes/stock_transfers_ui.inc
7810   /inventory/inquiry/stock_movements.php
7811   /inventory/manage/items.php
7812   /manufacturing/work_order_entry.php
7813   /purchasing/po_entry_items.php
7814 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7815 $ /includes/ui/items_cart.inc
7816 # Fixed bug 0000008 (call to no more existing function)
7817 $ /sales/includes/db/sales_types_db.inc
7818
7819 25-Jun-2008 Joe Hunt
7820 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7821 $ /purchasing/includes/ui/invoice_ui.inc
7822
7823 25-Jun-2008 Janusz Dobrowolski
7824 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7825 $ /purchasing/includes/ui/invoice_ui.inc
7826
7827 25-Jun-2008 Joe Hunt
7828 # Fixed bug when updating/saving Tax Group Items
7829 $ /includes/ui/ui_lists.inc
7830
7831 24-Jun-2008 Joe Hunt
7832 # Fixed inconsistencies in customer and supplier aging 
7833 $ /sales/includes/db/customers_db.inc
7834   /sales/inquiry/customer_inquiry.php
7835   /purchasing/includes/db/suppliers_db.inc
7836   /reporting/rep102.php
7837   /reporting/rep202.php
7838 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7839 $ /sales/sales_order_entry.php
7840
7841
7842 23-Jun-2008 Janusz Dobrowolski
7843 + Ajax additions to sales and purchasing modules
7844 $ /purchasing/po_receive_items.php
7845   /purchasing/supplier_credit.php
7846   /purchasing/supplier_credit_grns.php
7847   /purchasing/supplier_invoice.php
7848   /purchasing/supplier_invoice_grns.php
7849   /purchasing/supplier_trans_gl.php
7850   /purchasing/allocations/supplier_allocate.php
7851   /purchasing/includes/ui/invoice_ui.inc
7852   /sales/customer_credit_invoice.php
7853   /sales/allocations/customer_allocate.php
7854 # Fixed edition of purchase order (bug #0000001)
7855 $ /purchasing/includes/ui/po_ui.inc
7856 ! Improved client side allocation functions
7857 $ /js/allocate.js
7858 + Optional coloured price_format()
7859 $ /js/utils.js
7860   /js/inserts.js
7861 ! Async update of locations selector
7862 $ /includes/ui/ui_lists.inc
7863 # Fixed warning on pages without default focus.
7864 $ /includes/ui/ui_controls.inc
7865 # Fixed initial display for numeric inputs with dec=0. 
7866 $ /includes/ui/ui_input.inc
7867
7868 21-Jun-2008 Janusz Dobrowolski
7869 + Ajax additions to sales and purchasing modules
7870 $ /purchasing/po_entry_items.php
7871   /purchasing/supplier_payment.php
7872   /purchasing/allocations/supplier_allocate.php
7873   /purchasing/includes/ui/po_ui.inc
7874   /purchasing/inquiry/po_search.php
7875   /purchasing/inquiry/po_search_completed.php
7876   /purchasing/inquiry/supplier_allocation_inquiry.php
7877   /purchasing/inquiry/supplier_inquiry.php
7878   /purchasing/manage/suppliers.php
7879   /sales/manage/customers.php
7880
7881 21-Jun-2008 Joe Hunt
7882 + Added upload functionality to company logo. Better names on lists search.
7883 $ /admin/company_preferences.php
7884 ! Better layout on company logo print-out
7885 $ /reporting/includes/header2.inc
7886
7887 ---------------------------------------Release Candidate 2-------------------------------
7888 20-Jun-2008 Joe Hunt
7889 ! 2.0 Release Candidate 2
7890 $ config.php
7891   update.html
7892   
7893 20-Jun-2008 Joe Hunt
7894 ! In reorder_level.php the heading gets updated as well
7895 $ /inventory/reorder_level.php
7896 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7897 $ /inventory/manage/item_units.php
7898
7899 20-Jun-2008 Janusz Dobrowolski
7900 # Proper error handling even after exit() call.
7901 $ /includes/errors.inc
7902   /includes/main.inc
7903   /includes/session.inc
7904 # Fixed initial combo selection.
7905   /includes/ui/ui_lists.inc
7906 # Layout fixes to customer edition.
7907   /sales/manage/customers.php
7908 # Added order table reload after template option change
7909   /sales/inquiry/sales_orders_view.php
7910
7911 19-Jun-2008 Janusz Dobrowolski
7912 + Added ajax improvements
7913 $ /purchasing/allocations/supplier_allocation_main.php
7914   /sales/customer_delivery.php
7915   /sales/customer_invoice.php
7916   /sales/allocations/customer_allocation_main.php
7917   /sales/manage/customers.php
7918 + Ajax added to check helper function
7919 $ /includes/ui/ui_input.inc
7920 # Fixing database error in branch exist check on empty customer_id
7921 $ /includes/data_checks.inc
7922 # Layout fix for hyperlink_params_td()
7923 $ /includes/ui/ui_controls.inc
7924 # Fix for initial combo position
7925 $ /includes/ui/ui_lists.inc
7926 # Fix to select onchange extension
7927 $ /js/inserts.js
7928
7929 19-Jun-2008 Joe Hunt
7930 ! changed so the due date is updated when changing customer in direct invoice.
7931 $ /sales/includes/ui/sales_order_ui.inc
7932
7933 19-Jun-2008 Joe Hunt
7934 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7935 $ /sales/customer_credit_invoice.php
7936
7937 18-Jun-2008 Janusz Dobrowolski
7938 + Added ajax improvements
7939 $ /sales/credit_note_entry.php
7940   /sales/customer_payments.php
7941   /sales/sales_order_entry.php
7942   /sales/includes/ui/sales_credit_ui.inc
7943   /sales/includes/ui/sales_order_ui.inc
7944   /sales/inquiry/customer_allocation_inquiry.php
7945   /sales/inquiry/customer_inquiry.php
7946 + Added optional trigger parameter to div_start()
7947 $ /includes/ui/ui_controls.inc
7948 + Added dec attribute ajax update for amount fields 
7949 $ /includes/ui/ui_input.inc
7950 + Ajaxified stock item types and credit types lists
7951 $ /includes/ui/ui_lists.inc
7952 # Fixed onblur for amount fields, extended onchange event handling for selects
7953 $ /js/inserts.js
7954 # Fixed addAssign() js handler for nonstandard attributes
7955 $ /js/utils.js
7956 # Fixed bug in stock item image upload
7957 $ /inventory/manage/items.php
7958
7959 17-Jun-2008 Joe Hunt
7960 ! More files with Quantity routines needed fix due to php4 related issue.
7961 $ /includes/current_user.inc
7962   /manufacturing/work_order_entry.php
7963   /manufacturing/inquiry/where_used_inquiry.php
7964   /manufacturing/manage/bom_edit.php
7965   /purchasing/po_receive_items.php
7966   /purchasing/supplier_credit_grns.php
7967   /purchasing/supplier_invoice_grns.php
7968   /sales/customer_credit_invoice.php
7969   /sales/includes/ui/sales_order_ui.inc
7970
7971 16-Jun-2008 Joe Hunt
7972 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7973 $ /reporting/includes/header2.inc
7974   /reporting/doctext.inc
7975   /reporting/doctext2.inc
7976   
7977 16-Jun-2008 Joe Hunt
7978 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7979 $ /includes/current_user.inc
7980   /includes/ui/ui_input.inc
7981   /includes/ui/ui_lists.inc
7982   /inventory/reorder_level.inc
7983   /inventory/includes/item_adjustments_ui.inc
7984   /inventory/includes/stock_transfers_ui.inc
7985   /inventory/includes/db/items_units_db.inc
7986   /inventory/inquiry/stock_movements.php
7987   /inventory/inquiry/stock_status.php
7988   /inventory/manage/item_units.php
7989   /inventory/view/view_adjustment.php
7990   /inventory/view/view_transfer.php
7991   /manufacturing/search_work_orders.php
7992   /manufacturing/work_order_entry.php
7993   /manufacturing/includes/manufacturing_ui.inc
7994   /manufacturing/includes/work_order_issue_ui.inc
7995   /manufacturing/inquiry/where_used_inquiry.php
7996   /manufacturing/manage/bom_edit.php
7997   /manufacturing/view/wo_issue_view.php
7998   /manufacturing/view/wo_production_view.php
7999   /purchasing/po_receive_items.php
8000   /purchasing/supplier_credit_grns.php
8001   /purchasing/supplier_invoice_grns.php
8002   /purchasing/includes/ui/invoice_ui.inc
8003   /purchasing/includes/ui/po_ui.inc
8004   /purchasing/view/view_grn.php
8005   /purchasing/view/view_po.php
8006   /reporting/rep105.php
8007   /reporting/rep107.php
8008   /reporting/rep108.php
8009   /reporting/rep109.php
8010   /reporting/rep110.php
8011   /reporting/rep204.php
8012   /reporting/rep209.php
8013   /reporting/rep301.php
8014   /reporting/rep302.php
8015   /reporting/rep303.php
8016   /reporting/rep401.php
8017   /sales/customer_credit_invoice.php
8018   /sales/customer_delivery.php
8019   /sales/customer_invoice.php
8020   /sales/includes/ui/sales_credit_ui.inc
8021   /sales/includes/ui/sales_order_ui.inc
8022   /sales/view/view_credit.php
8023   /sales/view/view_dispatch.php
8024   /sales/view/view_invoice.php
8025   /sales/view/view_sales_order.php
8026   
8027 15-Jun-2008 Janusz Dobrowolski
8028 + Ajax driven delivery and order queries.
8029 $ /sales/inquiry/sales_deliveries_view.php
8030   /sales/inquiry/sales_orders_view.php
8031 + Added searchbox class selector for text inputs with onchange event handlers.
8032 ! Added text selection after focus.
8033 $ /js/inserts.js
8034   /js/utils.js
8035 + Added submit_on_change option to ref input functions, fixed data picker
8036 $ /includes/ui/ui_input.inc
8037 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8038 $ /includes/ui/ui_lists.inc
8039
8040 15-Jun-2008 Joe Hunt
8041 # Changed so Invoice Template gets the current day instead of original day.
8042 $ /sales/sales_order_entry.php
8043
8044 15-Jun-2008 Joe Hunt
8045 # Bug in tax_types_list (spec_id)
8046 $ /includes/ui/ui_lists.inc
8047
8048 14-Jun-2008 Joe Hunt
8049 # Minor annoying layout bug in stock movements.
8050 $ /inventory/inquiry/stock_movements.php
8051
8052 14-Jun-2008 Joe Hunt
8053 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8054   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8055 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8056   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8057 $ /includes/ui/ui_lists.inc
8058   /sales/includes/db/sales_invoice_db.inc
8059   /sales/includes/db/sales_credit_db.inc
8060   /sales/manage/customer_branches.php
8061   .
8062 12-Jun-2008 Joe Hunt
8063 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8064 $ /reporting/reports_main.php
8065   /reporting/rep304.php (new file)
8066   
8067 ---------------------------------------Release Candidate 1-------------------------------
8068 10-Jun-2008 Janusz Dobrowolski
8069 # Some more fixes related to ajax combos usage
8070 $ /includes/ui/ui_lists.inc
8071   /inventory/cost_update.php
8072   /inventory/prices.php
8073   /inventory/purchasing_data.php
8074   /inventory/reorder_level.php
8075   /inventory/includes/item_adjustments_ui.inc
8076   /inventory/inquiry/stock_status.php
8077   /manufacturing/inquiry/where_used_inquiry.php
8078   /manufacturing/manage/bom_edit.php
8079   /purchasing/includes/ui/po_ui.inc
8080 # Fixed focus issues
8081 $ /gl/gl_journal.php
8082   /gl/gl_deposit.php
8083   /gl/gl_payment.php
8084   /js/inserts.js
8085   
8086 09-Jun-2008 Janusz Dobrowolski
8087 # Some additional fixes related to last big committment
8088 $ /gl/gl_journal.php
8089   /gl/gl_deposit.php
8090   /gl/gl_payment.php
8091   /includes/ajax.inc
8092   /includes/reserved.inc
8093   /includes/ui/ui_lists.inc
8094   /includes/ui/ui_view.inc
8095   /js/inserts.js
8096   /js/utils.js
8097   /sales/includes/ui/sales_order_ui.inc
8098   /themes/default/default.css
8099   /themes/aqua/default.css
8100   /themes/cool/default.css
8101
8102 08-Jun-2008 Joe Hunt
8103 ! Preparing for release candidate 1
8104 $ config.php
8105
8106 08-Jun-2008 Joe Hunt
8107 ! Set 'max_execution_time' to 60 seconds by ini_set.
8108 $ /install/save.php
8109
8110 07-Jun-2008 Joe Hunt
8111 # Fixed a layout bug in footer.inc
8112 $ /includes/page/footer.inc
8113
8114 07-Jun-2008 Joe Hunt
8115 ! Changed install.html and update.html
8116 $ install.html
8117   update.html
8118 + New files, change_current_user_password.php and alter2.sql
8119 $ /admin/change_current_user_password.php
8120   /sql/alter2.sql
8121 ! Changed some files for layout
8122 $ /lang/en_US/stylesheet.css
8123   /themes/aqua/default.css
8124   /themes/aqua/renderer.php
8125   /themes/cool/default.css
8126   /themes/cool/renderer.php
8127   /themes/default/default.css
8128   /themes/default/renderer.php
8129 ! Changed install sql scripts
8130 $ /sql/en_US-demo.sql
8131   /sql/en_US-new.sql
8132   
8133 07-Jun-2008 Janusz Dobrowolski
8134 + Added ajax functionality and ui hints to sales form entry pages.
8135 $ /sales/sales_order_entry.php
8136   /sales/includes/ui/sales_order_ui.inc
8137 + Added option for hints display, changed input/lists functions API
8138 $ /admin/display_prefs.php
8139   /admin/db/users_db.inc
8140   /includes/current_user.inc
8141   /includes/prefs/userprefs.inc
8142   /includes/ui/ui_input.inc
8143   /themes/default/renderer.php
8144   /sql/alter.sql
8145 + List functions rewrite. Added ajax functionality, universal combo_input().
8146 $ /includes/ui/ui_lists.inc
8147 + Ajaxified exchange_rate_display()
8148 $ /includes/ui/ui_view.inc
8149 + Added methods for setting focus and page reload to $Ajax class
8150 $ /includes/ajax.inc
8151   /includes/main.inc
8152 + Added comma separated css element selectors
8153 $ /js/behaviour.js
8154 ! Searchable select js changes related to new ui_lists.inc changes
8155 $ /js/inserts.js
8156   /js/utils.js
8157 + Additional style definitions for various ajax controls
8158 $ /themes/default/default.css
8159 ! Fixes related to changed input/lists API and ajax extensions
8160 $ /admin/company_preferences.php
8161   /admin/fiscalyears.php
8162   /admin/forms_setup.php
8163   /admin/gl_setup.php
8164   /dimensions/dimension_entry.php
8165   /dimensions/inquiry/search_dimensions.php
8166   /gl/bank_transfer.php
8167   /gl/includes/ui/gl_deposit_ui.inc
8168   /gl/includes/ui/gl_journal_ui.inc
8169   /gl/includes/ui/gl_payment_ui.inc
8170   /gl/inquiry/bank_inquiry.php
8171   /gl/inquiry/gl_account_inquiry.php
8172   /gl/inquiry/gl_trial_balance.php
8173   /gl/manage/gl_account_types.php
8174   /gl/manage/gl_accounts.php
8175   /includes/ui/ui_controls.inc
8176   /inventory/includes/item_adjustments_ui.inc
8177   /inventory/includes/stock_transfers_ui.inc
8178   /inventory/inquiry/stock_movements.php
8179   /manufacturing/search_work_orders.php
8180   /manufacturing/work_order_add_finished.php
8181   /manufacturing/work_order_entry.php
8182   /manufacturing/includes/work_order_issue_ui.inc
8183   /manufacturing/manage/bom_edit.php
8184   /purchasing/supplier_payment.php
8185   /purchasing/includes/ui/grn_ui.inc
8186   /purchasing/includes/ui/invoice_ui.inc
8187   /purchasing/includes/ui/po_ui.inc
8188   /purchasing/inquiry/po_search.php
8189   /purchasing/inquiry/po_search_completed.php
8190   /purchasing/inquiry/supplier_allocation_inquiry.php
8191   /purchasing/inquiry/supplier_inquiry.php
8192   /sales/customer_credit_invoice.php
8193   /sales/customer_delivery.php
8194   /sales/customer_invoice.php
8195   /sales/includes/ui/sales_credit_ui.inc
8196   /sales/inquiry/customer_allocation_inquiry.php
8197   /sales/inquiry/customer_inquiry.php
8198   /sales/inquiry/sales_deliveries_view.php
8199   /sales/inquiry/sales_orders_view.php
8200   /taxes/tax_groups.php
8201
8202 06-Jun-2008 Joe Hunt
8203 # Final fixes in html layout
8204 $ /admin/create_coy.php
8205   /gl/gl_deposit.php
8206   /gl/gl_payment.php
8207   /gl/manage/exchange_rates.php
8208   /inventory/prices.php
8209   /inventory/purchasing_date.php
8210   /inventory/reorder_level.php
8211   /inventory/inquiry/stock_status.php
8212   /manufacturing/inquiry/where_used_inquiry.php
8213   /manufacturing/manage/bom_edit.php
8214   
8215 05-Jun-2008 Joe Hunt
8216 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8217 $ /includes/ui/ui_view.inc
8218 # Fixed a html layout bug
8219 $ /includes/page/header.inc
8220
8221 31-May-2008 Joe Hunt
8222 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8223 $ /gl/view/gl_deposit_view.php
8224   /gl/view/gl_payment_view.php
8225   /includes/ui/ui_controls.inc
8226   /includes/ui/ui_lists.inc
8227   /includes/ui/ui_view.inc
8228   /manufacturing/work_order_add_finished.php
8229   /manufacturing/includes/manufacturing_ui.inc
8230   /manufacturing/view/work_order_view.php
8231   /manufacturing/view/wo_issue_view.php
8232   /sales/inquiry/customer_allocation_inquiry.php
8233   /sales/inquiry/customer_inquiry.php
8234
8235 30-May-2008 Joe Hunt
8236 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8237 $ /inventory/inquiry/stock_movements.php
8238   /reporting/rep302.php
8239
8240 28-May-2008 Joe Hunt
8241 # More bugs related to debtor_trans changes (positive amounts)
8242 $ /gl/includes/db/gl_db_banking.inc
8243   /sales/allocations/customer_allocate.php
8244   /sales/includes/db/custalloc_db.inc
8245   /sales/inquiry/customer_allocation_inquiry.php
8246
8247 27-May-2008 Joe Hunt
8248 # Changed more files with new html/css.
8249 $ /includes/page/header.inc
8250   /purchasing/inquiry/supplier_allocation_inquiry.php
8251   /sales/credit_note_entry.php
8252   
8253 26-May-2008 Joe Hunt
8254 # Fixed many minor bugs, new ones as well as debtor_trans related.
8255 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8256 $ /admin/backups.php
8257   /admin/create_coy.php
8258   /admin/inst_lang.php
8259   /admin/inst_module.php
8260   /gl/manage/exchange_rates.php
8261   /includes/session.inc
8262   /includes/page/header.inc
8263   /includes/ui/ui_controls.inc
8264   /includes/ui/ui_input.inc
8265   /includes/ui/ui_lists.inc
8266   /includes/ui/ui_view.inc
8267   /purchasing/allocations/supplier_allocate.php
8268   /sales/allocations/customer_allocate.php
8269   /sales/includes/db/sales_credit_db.inc
8270   /sales/inquiry/customer_allocation_inquiry.php
8271   /themes/aqua/default.css
8272   /themes/cool/default.css
8273   /themes/default/default.css
8274   
8275 23-May-2008 Joe Hunt
8276 # Minor bug in dimensions.php (Outstanding Dimensions)
8277 $ /applications/dimensions.php
8278   /dimensions/inquiry/search_dimensions.php
8279   
8280 23-May-2008 Janusz Dobrowolski
8281 ! Include file order / error handling order fixed once again.
8282 $ /includes/main.inc
8283   /includes/session.inc
8284   
8285 23-May-2008 Joe Hunt
8286 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8287   correct renderer.php.
8288 $ frontaccounting.php
8289   /includes/page/header.inc
8290   /includes/page/footer.inc
8291   /themes/default/renderer.php
8292   /themes/cool/renderer.php
8293   /themes/aqua/renderer.php
8294
8295 22-May-2008 Janusz Dobrowolski
8296 ! Error handler switching moved to session.inc for early error catching
8297 $ /includes/main.inc
8298   /includes/session.inc
8299 ! Cosmetic cleanup
8300   /js/utils.js
8301   
8302 18-May-2008 Janusz Dobrowolski
8303 # Added explicit ob_end_flush() on shutdown needed for php5
8304 $ /includes/main.inc
8305 # Fixed for www servers on nonstandard listening ports.
8306 $ /js/JsHttpRequest.js
8307
8308 18-May-2008 Joe Hunt
8309 # Bug when inserting new records in debtor_trans.
8310 $ /sales/includes/db/cust_trans_db.inc
8311
8312 16-May-2008 Janusz Dobrowolski
8313 + Rewritten errors/messages handling, unified for ajax/user/php errors
8314 $ /includes/errors.inc
8315   /includes/main.inc
8316   /includes/ui/ui_msgs.inc
8317 + Framework extended for ajax functionality, javascript code organization improvements.
8318 $ /config.php
8319   /includes/JsHttpRequest.php (new file)
8320   /includes/ajax.inc (new file)
8321   /includes/current_user.inc
8322   /includes/session.inc
8323   /includes/lang/language.php
8324   /includes/page/footer.inc
8325   /includes/page/header.inc
8326   /includes/ui/ui_controls.inc
8327   /includes/ui/ui_input.inc
8328   /includes/ui/ui_view.inc
8329   /js/JsHttpRequest.js (new file)
8330   /js/allocate.js (new file)
8331   /js/utils.js (new file)
8332   /js/behaviour.js
8333   /js/inserts.js
8334   /themes/aqua/images (new dir)
8335   /themes/aqua/images/button_ok.png (new file)
8336   /themes/aqua/images/locate.png (new file)
8337   /themes/cool/images (new dir)
8338   /themes/coll/images/button_ok.png (new file)
8339   /themes/coll/images/locate.png (new file)
8340   /themes/default/images/button_ok.png (new file)
8341   /themes/default/images/progressbar.gif (new file)
8342   /themes/default/images/progressbar1.gif (new file)
8343   /themes/default/images/progressbar2.gif (new file)
8344   /themes/default/default.css
8345   /themes/aqua/default.css
8346   /themes/cool/default.css
8347 ! Payment allocation js functions moved to allocate.js
8348 $ /purchasing/allocations/supplier_allocate.php 
8349   /sales/allocations/customer_allocate.php
8350 ! Some initializations moved from sales_order_ui.inc
8351 $ /sales/includes/cart_class.inc
8352 + Added javascript compression routine
8353 $ /includes/main.inc
8354
8355 14-May-2008 Joe Hunt
8356 # Minor bugs in the former fixing.
8357 $ /includes/ui/ui_lists.inc
8358
8359 14-May-2008 Joe Hunt
8360 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8361   the records when there were no search values.
8362 $ /includes/ui/ui_lists.inc
8363
8364 09-May-2008 Joe Hunt
8365 ! Due to differences in Javascript the script update_db.php had to be changed.
8366 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8367 $ /update_db.php
8368   /sql/en_US-new.sql
8369   /sql/en_US-demo.sql
8370   
8371 09-May-2008 Janusz Dobrowolski
8372 # Automatic calculation of not set item prices from home currency and base sales type settings.
8373 $ /admin/company_preferences.php
8374   /admin/db/company_db.inc
8375   /includes/ui/ui_lists.inc
8376   /sales/includes/cart_class.inc
8377   /sales/includes/sales_db.inc
8378   /sales/includes/db/sales_order_db.inc
8379   /sales/includes/db/sales_types_db.inc
8380   /sales/includes/ui/sales_credit_ui.inc
8381   /sales/includes/ui/sales_order_ui.inc
8382   /sales/manage/sales_types.php
8383   /sql/alter.sql
8384 # Fixed dev bug blocking change of price on order entry.
8385 $ /sales/includes/ui/sales_order_ui.inc
8386 # Small display fix
8387 $ /sales/manage/sales_people.php
8388
8389 30-Apr-2008 Joe Hunt
8390 # Fixed price update also in purchase order
8391 $ /purchasing/includes/ui/po_ui.inc
8392
8393 30-Apr-2008 Janusz Dobrowolski
8394 # Fixed price update when changing item in sales order.
8395 $ /includes/ui/ui_lists.inc
8396   /js/inserts.js
8397   /sales/includes/ui/sales_order_ui.inc
8398
8399 24-Apr-2008 Janusz Dobrowolski
8400 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8401 $ /company/0/reporting (added new directory)
8402   /company/0/reporting/index.php
8403   /admin/create_coy.php
8404   /reporting/includes/reports_classes.inc
8405 # Warnings turned off in case of charset not supported by htmlspecialchars().
8406 $ /includes/db/connect_db.inc
8407 # Added content type encoding header
8408 $ /includes/page/header.inc
8409
8410 24-Apr-2008 Joe Hunt
8411 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8412   /includes/prefs/sysprefs.inc
8413 $ /includes/ui/items_cart.inc  
8414 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8415 $ /reporting/includes/pdf_report.inc
8416
8417 23-Apr-2008 Joe Hunt
8418 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8419   It will make it easier to design your own document layouts.
8420 $ /reporting/includes/pdf_report.inc
8421   /reporting/includes/header2.inc (new file)
8422   
8423 20-Apr-2008 Janusz Dobrowolski
8424 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8425 $ /admin/create_coy.php
8426 ! Added missing include_once directives.
8427 $ /includes/ui/items_cart.inc
8428   /includes/ui/ui_lists.inc
8429   /includes/ui/ui_view.inc
8430 + Added ini default_charset unnecessary for planned ajax calls.
8431 $ /includes/lang/language.inc
8432
8433 19-Apr.2008 Joe Hunt
8434 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8435   ago wasn't removed.
8436 $ /reporting/includes/pdf_report.inc
8437
8438 18-Apr-2008 Janusz Dobrowolski
8439 # Additional checks on provisions and break point entry.
8440 $ /sales/manage/sales_people.php
8441 ! Modules purchasing, sales and taxes sealed against XSS attacks
8442 $ /install/save.php
8443   /admin/db/maintenance_db.inc
8444   /purchasing/includes/db/grn_db.inc
8445   /purchasing/includes/db/invoice_items_db.inc
8446   /purchasing/includes/db/po_db.inc
8447   /purchasing/includes/db/supp_trans_db.inc
8448   /purchasing/manage/suppliers.php
8449   /sales/includes/db/credit_status_db.inc
8450   /sales/includes/db/cust_trans_db.inc
8451   /sales/includes/db/cust_trans_details_db.inc
8452   /sales/includes/db/sales_order_db.inc
8453   /sales/includes/db/sales_types_db.inc
8454   /sales/manage/customer_branches.php
8455   /sales/manage/customers.php
8456   /sales/manage/sales_areas.php
8457   /sales/manage/sales_people.php
8458   /taxes/db/item_tax_types_db.inc
8459   /taxes/db/tax_groups_db.inc
8460   /taxes/db/tax_types_db.inc
8461
8462 18-Apr-2008 Joe Hunt
8463 ! Module gl sealed against XSS Attacks
8464 $ /gl/includes/db/gl_db_accounts.inc
8465   /gl/includes/db/gl_db_account_types.inc
8466   /gl/includes/db/gl_db_bank_accounts.inc
8467   /gl/includes/db/gl_db_bank_trans.inc
8468   /gl/includes/db/gl_db_bank_trans_types.inc
8469   /gl/includes/db/gl_db_currencies.inc
8470   /gl/includes/db/gl_db_trans.inc
8471   
8472 18-Apr-2008 Janusz Dobrowolski
8473 ! Modules admin and dimensions sealed against XSS attacks
8474 $ /admin/payment_terms.php
8475   /admin/shipping_companies.php
8476   /admin/db/company_db.inc
8477   /admin/db/maintenance_db.inc
8478   /admin/db/users_db.inc
8479   /admin/db/voiding_db.inc
8480   /dimensions/includes/dimensions_db.inc
8481
8482 18-Apr-2008 Joe Hunt
8483 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8484 $ /includes/db/comments_db.inc
8485   /includes/db/inventory_db.inc
8486   /includes/db/references_db.inc
8487   /inventory/includes/db/items_category_db.inc
8488   /inventory/includes/db/items_db.inc
8489   /inventory/includes/db/items_locations_db.inc
8490   /inventory/includes/db/items_units_db.inc
8491   /inventory/includes/db/movement_types_db.inc
8492   /manufacturing/includes/db/work_centres_db.inc
8493   /manufacturing/includes/db/work_orders_db.inc
8494   /manufacturing/includes/db/work_orders_quick_db.inc
8495   /manufacturing/includes/db/work_order_issues_db.inc
8496   /manufacturing/includes/db/work_order_produce_items_db.inc
8497   
8498 18-Apr-2008 Janusz Dobrowolski
8499 ! Changed db_escape function to avoid XSS attacks via js db injection
8500 $ /includes/db/connect_db.inc
8501 # Database inserts/updates secured against js injection
8502 $ /admin/db/maintenance_db.inc
8503   /gl/includes/db/gl_db_accounts.inc
8504   /purchasing/includes/db/po_db.inc
8505   /sales/sales_order_entry.php
8506   /sales/includes/db/sales_order_db.inc
8507
8508 16-Apr-2008 Joe Hunt
8509 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8510 $ /includes/ui/ui_lists.inc
8511
8512 09-Apr-2008 Janusz Dobrowolski
8513 # Fixed number formatting bug in standard cost update.
8514 $ /inventory/cost_update.php
8515
8516 -------------------- 2,0 Beta - released ----------------------------
8517
8518 06-Apr-2008 Joe Hunt
8519 ! Changed install.html and update.html to fit the new unstable release 2.0
8520 ! Changed demo sql script to fit the 2.0 unstable.
8521 $ install.html
8522   update.html
8523   /sql/en_US-demo.sql
8524   
8525 06-Apr-2008 Janusz Dobrowolski
8526 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8527   /sales/customer_invoice.php
8528 # Fixed typo causing error while adding new tax type.
8529   /taxes/tax_types.php
8530   
8531 05-Apr-2008 Joe Hunt
8532 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8533 $ /admin/create_coy.php
8534
8535 05-Apr-2008 Joe Hunt
8536 # Removed annoying warnings in several reports. 
8537 $ config.php 
8538   /reporting/rep102.php
8539   /reporting/rep104.php
8540   /reporting/rep201.php
8541   /reporting/rep203.php
8542   /reporting/rep705.php
8543   /reporting/rep706.php
8544   /reporting/rep707.php
8545   /reporting/rep709.php
8546   /reporting/reports_main.php
8547   /reporting/includes/pdf_report.inc
8548   
8549 04-Apr-2008 Janusz Dobrowolski
8550 # Javascript bugfix in selecting orders for template.
8551 $ /sales/inquiry/sales_orders_view.php
8552
8553 04-Apr-2008 Joe Hunt
8554 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8555 + Preparing for download of release 2.0b on SourceForge.
8556 $ config.php
8557   update.html
8558   /sql/en_US-new.sql
8559   /sql/en_US-demo.sql
8560   
8561 02-Apr-2008 Janusz Dobrowolski
8562 # Removed selector expansion on space key for multi-line selectors
8563 $ /js/inserts.js
8564 ! Hiding search button in combo selectors for javascript enabled browsers
8565 $ /includes/ui/ui_lists.inc
8566   /js/inserts.js
8567 + Focus set to invalid form field after submit check fail
8568 $ /admin/company_preferences.php
8569   /admin/fiscalyears.php
8570   /admin/gl_setup.php
8571   /admin/payment_terms.php
8572   /admin/shipping_companies.php
8573   /admin/users.php
8574   /admin/void_transaction.php
8575   /dimensions/dimension_entry.php
8576   /gl/bank_transfer.php
8577   /gl/gl_deposit.php
8578   /gl/gl_journal.php
8579   /gl/gl_payment.php
8580   /gl/manage/bank_accounts.php
8581   /gl/manage/bank_trans_types.php
8582   /gl/manage/currencies.php
8583   /gl/manage/exchange_rates.php
8584   /gl/manage/gl_account_classes.php
8585   /gl/manage/gl_account_types.php
8586   /gl/manage/gl_accounts.php
8587   /inventory/adjustments.php
8588   /inventory/cost_update.php
8589   /inventory/prices.php
8590   /inventory/purchasing_data.php
8591   /inventory/transfers.php
8592   /inventory/manage/item_categories.php
8593   /inventory/manage/item_units.php
8594   /inventory/manage/items.php
8595   /inventory/manage/locations.php
8596   /inventory/manage/movement_types.php
8597   /manufacturing/work_order_add_finished.php
8598   /manufacturing/work_order_entry.php
8599   /manufacturing/work_order_issue.php
8600   /manufacturing/work_order_release.php
8601   /manufacturing/manage/bom_edit.php
8602   /manufacturing/manage/work_centres.php
8603   /purchasing/po_entry_items.php
8604   /purchasing/po_receive_items.php
8605   /purchasing/supplier_credit.php
8606   /purchasing/supplier_credit_grns.php
8607   /purchasing/supplier_invoice.php
8608   /purchasing/supplier_invoice_grns.php
8609   /purchasing/supplier_payment.php
8610   /purchasing/supplier_trans_gl.php
8611   /purchasing/allocations/supplier_allocate.php
8612   /purchasing/manage/suppliers.php
8613   /sales/credit_note_entry.php
8614   /sales/customer_credit_invoice.php
8615   /sales/customer_delivery.php
8616   /sales/customer_invoice.php
8617   /sales/customer_payments.php
8618   /sales/sales_order_entry.php
8619   /sales/allocations/customer_allocate.php
8620   /taxes/item_tax_types.php
8621   /taxes/tax_groups.php
8622   /taxes/tax_types.php
8623 # Set default focus in update_db.php
8624 $ /admin/backups.php
8625
8626 29-Mar-2008 Janusz Dobrowolski
8627 # Changed gl_all_accounts_list() API
8628 $ /includes/ui/ui_lists.inc
8629 + Enhanced list accessability in kbd usage via space key
8630 $ js/inserts.js
8631
8632 28-Mar-2008 Janusz Dobrowolski
8633 # Fixed headers for various display mode
8634 $ /sales/inquiry/sales_orders_view.php
8635
8636 28-Mar-2008 Joe Hunt
8637 + Added print document options in inquiries.
8638 $ /sales/inquiry/customer_inquiry.php
8639   /sales/inquiry/sales_orders_view.php
8640   /sales/inquiry/sales_deliveries_view.php
8641   /purchasing/inquiry/po_search.php
8642   /purchasing/inquiry/po_search_completed.php
8643   
8644 28-Mar-2008 Joe Hunt
8645 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8646 $ /sales/includes/db/customers_db.inc
8647 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8648 $ /sales/includes/db/sales_credit_db.inc
8649 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8650 $ /reporting/includes/doctext.inc
8651   /reporting/includes/doctext2.inc
8652 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8653 $ /reporting/rep101.php
8654   /reporting/rep102.php
8655
8656 28-Mar-2008 Janusz Dobrowolski
8657 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8658 $  /includes/ui/ui_lists.inc
8659    /purchasing/includes/ui/po_ui.inc
8660    /sales/credit_note_entry.php
8661    /sales/sales_order_entry.php
8662    /sales/includes/ui/sales_credit_ui.inc
8663    /sales/includes/ui/sales_order_ui.inc
8664
8665 27-Mar-2008 Janusz Dobrowolski
8666 + Automatic first field focus on page start, focus order preserved between form updates
8667 $  /gl/inquiry/gl_account_inquiry.php
8668    /includes/page/footer.inc
8669    /includes/ui/ui_controls.inc
8670    /includes/ui/ui_input.inc
8671    /includes/ui/ui_lists.inc
8672    /includes/ui/ui_view.inc
8673    /js/inserts.js
8674    /sales/sales_order_entry.php
8675    /sales/credit_note_entry.php
8676    /sales/includes/ui/sales_credit_ui.inc
8677    /sales/includes/ui/sales_order_ui.inc
8678 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8679 $  /includes/ui/ui_input.inc
8680 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8681 $  /gl/gl_deposit.php
8682    /gl/gl_journal.php
8683    /gl/gl_payment.php
8684    /gl/includes/ui/gl_deposit_ui.inc
8685    /gl/includes/ui/gl_journal_ui.inc
8686    /gl/includes/ui/gl_payment_ui.inc
8687    /includes/ui/ui_view.inc
8688    /purchasing/po_entry_items.php
8689    /purchasing/includes/ui/po_ui.inc
8690    /sales/sales_order_entry.php
8691    /sales/includes/ui/sales_credit_ui.inc
8692    /sales/includes/ui/sales_order_ui.inc
8693    /js/inserts.js
8694 ! get_js_set_focus moved from ui_view (this is only standalone form).
8695    /update_db.php
8696 # Fixed debit/credit entry check 
8697 $  /gl/gl_journal.php
8698 # Restored GET/POST security check on path_to_root
8699 $  /config.php
8700
8701 26-Mar-2008 Janusz Dobrowolski
8702 # Bug fixes in purchase module related to tax structure changes.
8703 $  /purchasing/includes/supp_trans_class.inc
8704    /purchasing/includes/db/invoice_db.inc
8705    /purchasing/includes/db/invoice_items_db.inc
8706    /purchasing/includes/ui/invoice_ui.inc
8707    /reporting/rep105.php
8708
8709 25-Mar-2008 Janusz Dobrowolski
8710 ! Per company pdf, backup and graphics directories in 'company' dir.
8711 $  /company (new dir)
8712    /company/0 (new dir)
8713    /company/0/images/ (new dir)
8714    /company/0/images/102.jpg    (moved from inventory/manage/image)
8715    /company/0/images/103.jpg    (moved from inventory/manage/image)
8716    /company/0/images/104.jpg    (moved from inventory/manage/image)
8717    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8718    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8719    /admin/backups.php
8720    /admin/create_coy.php
8721    /admin/db/maintenance_db.inc
8722    /install/index.php
8723    /reporting/rep102.php
8724    /reporting/rep104.php
8725    /reporting/rep202.php
8726    /reporting/rep303.php
8727    /reporting/rep706.php
8728    /reporting/rep707.php
8729    /reporting/includes/pdf_report.inc
8730    /inventory/manage/items.php
8731
8732 + jscript component caching (enables browser caching and future compression)
8733 $  /includes/session.inc
8734    /includes/main.inc
8735    /includes/page/header.inc
8736    /includes/ui/ui_view.inc
8737    /admin/display_prefs.php
8738    /config.php
8739
8740 - Removed obsolete file
8741 $  /sales/includes/ui/print_invoice.inc
8742
8743 21-Mar-2008 Janusz Dobrowolski
8744 ! Total Allocation/Left to Allocate update without page submit.
8745 $  /includes/ui/ui_view.inc
8746    /purchasing/allocations/supplier_allocate.php
8747    /sales/allocations/customer_allocate.php
8748 # Fixed unvisable under IE editbutton
8749 $  /themes/aqua/default.css
8750    /themes/cool/default.css
8751    /themes/default/default.css
8752
8753 20-Mar-2008 Janusz Dobrowolski
8754 # Excluding delivery notes from Customer Balances, removed warnings. 
8755 $  /reporting/rep101.php 
8756 # Divide by zero fix on order_price==0 in new supplier invoice
8757 $  /purchasing/supplier_invoice_grns.php
8758 # Database bug fix in new customer entry
8759 $  /sales/manage/customers.php
8760 # Small bug fix (warnings) in is_date() function.
8761 $  /includes/date_functions.inc
8762
8763 18-Mar-2008 Janusz Dobrowolski
8764 # Line items editor uses POST method - no disappearing shippment info.
8765 $  /sales/credit_note_entry.php
8766    /sales/sales_order_entry.php
8767    /sales/includes/ui/sales_credit_ui.inc
8768    /sales/includes/ui/sales_order_ui.inc
8769 + Added edit_button_cell() function
8770 $  /includes/ui/ui_controls.inc
8771 + Helper function for finding indexed submit $_POST vars.
8772 $  /includes/ui/ui_input.inc
8773 + New class .editbutton for buttons. Default view is link alike.
8774 $  /themes/aqua/default.css
8775    /themes/cool/default.css
8776    /themes/default/default.css
8777
8778 17-Mar-2008 Janusz Dobrowolski
8779 # Added rounding when needed to avoid document non cosistent documents.
8780 $  /includes/banking.inc
8781    /purchasing/supplier_credit_grns.php
8782    /purchasing/supplier_invoice_grns.php
8783    /purchasing/includes/supp_trans_class.inc
8784    /purchasing/includes/ui/invoice_ui.inc
8785    /purchasing/includes/ui/po_ui.inc
8786    /reporting/rep107.php
8787    /reporting/rep109.php
8788    /reporting/rep110.php
8789    /reporting/rep209.php
8790    /sales/includes/cart_class.inc
8791    /sales/includes/ui/sales_credit_ui.inc
8792    /sales/includes/ui/sales_order_ui.inc
8793    /sales/view/view_credit.php
8794    /sales/view/view_dispatch.php
8795    /sales/view/view_invoice.php
8796    /sales/view/view_sales_order.php
8797    /taxes/tax_calc.inc
8798 # Sign bug for customer transactions
8799 $  /reporting/rep709.php
8800 # Include file conflict fix
8801 $ /purchasing/includes/ui/invoice_ui.inc
8802   /gl/manage/bank_accounts.php
8803   /manufacturing/inquiry/where_used_inquiry.php
8804   /purchasing/manage/suppliers.php
8805   
8806 16-Mar-2008 Janusz Dobrowolski
8807 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8808 $  /js/behaviour.js
8809    /js/inserts.js
8810 + Added javascript source collecting functions
8811 $  /includes/main.inc
8812 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8813 + Added global js code collecting arrays  $js_lib, $js_static
8814 $  /includes/session.inc
8815 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8816 $  /includes/ui/ui_view.inc
8817 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8818 $  /includes/page/footer.inc
8819    /includes/page/header.inc
8820 ! Added including of data_checks.inc
8821 $  /includes/ui.inc
8822 + User side percent/exrate/qty/price input formatting via onblur handler.
8823 $  /admin/gl_setup.php
8824    /gl/gl_budget.php
8825    /gl/manage/exchange_rates.php
8826    /includes/ui/ui_input.inc
8827    /inventory/purchasing_data.php
8828    /inventory/reorder_level.php
8829    /inventory/includes/item_adjustments_ui.inc
8830    /inventory/includes/stock_transfers_ui.inc
8831    /manufacturing/work_order_entry.php
8832    /manufacturing/manage/bom_edit.php
8833    /purchasing/po_entry_items.php
8834    /purchasing/po_receive_items.php
8835    /purchasing/supplier_credit.php
8836    /purchasing/supplier_credit_grns.php
8837    /purchasing/supplier_invoice_grns.php
8838    /purchasing/supplier_trans_gl.php
8839    /purchasing/allocations/supplier_allocate.php
8840    /purchasing/includes/ui/po_ui.inc
8841    /sales/customer_delivery.php
8842    /sales/customer_invoice.php
8843    /sales/allocations/customer_allocate.php
8844    /sales/includes/ui/sales_credit_ui.inc
8845    /sales/includes/ui/sales_order_ui.inc
8846    /taxes/tax_groups.php
8847    /taxes/tax_types.php
8848
8849 14-Mar-2008 Janusz Dobrowolski
8850  + All forms fixed to accept user native numeric format.
8851  $ /admin/gl_setup.php
8852    /gl/bank_transfer.php
8853    /gl/gl_budget.php
8854    /gl/gl_deposit.php
8855    /gl/gl_journal.php
8856    /gl/gl_payment.php
8857    /gl/includes/db/gl_db_banking.inc
8858    /gl/includes/ui/gl_deposit_ui.inc
8859    /gl/includes/ui/gl_journal_ui.inc
8860    /gl/includes/ui/gl_payment_ui.inc
8861    /gl/manage/exchange_rates.php
8862    /inventory/adjustments.php
8863    /inventory/cost_update.php
8864    /inventory/prices.php
8865    /inventory/purchasing_data.php
8866    /inventory/reorder_level.php
8867    /inventory/transfers.php
8868    /inventory/includes/item_adjustments_ui.inc
8869    /inventory/includes/stock_transfers_ui.inc
8870    /inventory/manage/item_units.php
8871    /manufacturing/work_order_entry.php
8872    /manufacturing/inquiry/where_used_inquiry.php
8873    /manufacturing/manage/bom_edit.php
8874    /purchasing/po_entry_items.php
8875    /purchasing/po_receive_items.php
8876    /purchasing/supplier_credit_grns.php
8877    /purchasing/supplier_invoice_grns.php
8878    /purchasing/supplier_payment.php
8879    /purchasing/supplier_trans_gl.php
8880    /purchasing/allocations/supplier_allocate.php
8881    /purchasing/includes/ui/po_ui.inc
8882    /purchasing/inquiry/po_search.php
8883    /sales/credit_note_entry.php
8884    /sales/customer_credit_invoice.php
8885    /sales/customer_delivery.php
8886    /sales/customer_invoice.php
8887    /sales/customer_payments.php
8888    /sales/sales_order_entry.php
8889    /sales/allocations/customer_allocate.php
8890    /sales/includes/ui/sales_credit_ui.inc
8891    /sales/includes/ui/sales_order_ui.inc
8892    /sales/manage/customers.php
8893    /sales/manage/sales_people.php
8894    /sales/view/view_credit.php
8895    /sales/view/view_dispatch.php
8896    /sales/view/view_invoice.php
8897    /sales/view/view_receipt.php
8898    /sales/view/view_sales_order.php
8899    /taxes/item_tax_types.php
8900    /taxes/tax_groups.php
8901    /taxes/tax_types.php
8902  + User format functions for percent/price/exrate amounts display.
8903  $ /includes/current_user.inc
8904  + Input checking functions for numeric input fields in user native format
8905  $ /includes/data_checks.inc
8906  + Numeric input fields in user native format
8907  $ /includes/ui/ui_input.inc
8908  + Javascript function for conversion to/from user native numeric format.
8909  $ /includes/ui/ui_view.inc
8910  + New class amount for numeric input
8911  $ /themes/aqua/default.css
8912    /themes/cool/default.css
8913    /themes/default/default.css
8914  # Removed warning on adding component
8915    /manufacturing/manage/bom_edit.php
8916  # Quantity display correction
8917    /manufacturing/inquiry/where_used_inquiry.php
8918  # Fixed add_customer_trans() call
8919    /gl/includes/db/gl_db_banking.inc
8920
8921 12-Mar-2008 Joe Hung
8922  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8923  - Removed default insertion of Units of Measure. Not neccessary.
8924  $ /sql/alter.sql
8925    /admin/db/maintenance_db.inc (added support for update)
8926
8927 11-Mar-2008 Janusz Dobrowolski
8928  + Table of measure moved into new table item_units
8929  ! Removed $themes[] from config.php, theme list based on directory structure
8930  $ /config.php
8931    /includes/ui/ui_lists.inc
8932    /applications/inventory.php
8933    /inventory/includes/inventory_db.inc
8934    /inventory/includes/db/items_units_db.inc
8935    /inventory/manage/item_units.php
8936    /inventory/manage/items.php
8937    /sql/alter.sql
8938
8939 11-Mar-2008 Joe Hunt
8940  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8941  $ /sales/customer_invoice.php
8942    /sales/customer_delivery.php
8943  
8944 10-Mar-2008 Joe Hunt
8945  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8946  $ /sales/sales_order_entry.php
8947  
8948 10-Mar-2008 Janusz Dobrowolski
8949  + Added price list selector to sales entry (debtor_master gives only default one)
8950  + Added optional submit_on_change parameter to sales ui lists
8951  $ /includes/ui/ui_lists.inc
8952    /sales/sales_order_entry.php
8953    /sales/includes/ui/sales_credit_ui.inc
8954    /sales/includes/ui/sales_order_ui.inc
8955  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8956  $ /sales/includes/cart_class.inc
8957    /includes/ui/ui_view.inc
8958    /sales/includes/sales_db.inc
8959  # Fixed bogus sales_type lists in edition mode
8960  $ /sales/customer_delivery.php
8961    /sales/customer_invoice.php
8962  # Smaller fixes, cart_class.sales_type name change
8963  $ /sales/includes/ui/sales_credit_db.inc
8964    /sales/credit_note_entry.php
8965    /sales/customer_credit_invoice.php
8966    /sales/includes/cart_class.inc
8967    /sales/includes/db/sales_credit_db.inc
8968    /sales/includes/db/sales_delivery_db.inc
8969    /sales/includes/db/sales_invoice_db.inc
8970    /sales/includes/db/sales_order_db.inc
8971    /sales/includes/ui/sales_credit_ui.inc
8972  # One another pmWiki name conflict removed
8973  $ /admin/display_prefs.php
8974  
8975 09-Mar-2008 Joe Hunt
8976  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8977  $ /dimensions/includes/dimensions_db.inc
8978    /gl/includes/db/gl_db_banking.inc
8979    /includes/main.inc
8980    /inventory/includes/db/items_adjust_db.inc
8981    /manufacturing/includes/db/work_order_issues_db.inc
8982    /manufacturing/includes/db/work_order_produce_items_db.inc
8983    /manufacturing/includes/db/work_orders_db.inc
8984    /manufacturing/includes/db/work_orders_quick_db.inc
8985    /purchasing/includes/db/grn_db.inc
8986    /purchasing/includes/db/po_db.inc
8987    /purchasing/includes/db/supp_payment_db.inc
8988    /reporting/includes/form_types.inc (File removed)
8989    /sales/includes/db/sales_delivery_db.inc
8990    /sales/includes/db/sales_invoice_db.inc
8991    /sales/includes/db/sales_order_db.inc
8992    /sql/alter.sql
8993  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8994  $ /reporting/rep101.php
8995    /reporting/rep201.php
8996  # clone replacement do_clone() for both PHP 4 and PHP 5.
8997  $ /includes/ui/ui_view.inc (at the very bottom)
8998    /sales/includes/cart_class.inc
8999    
9000 07-Mar-2008 Janusz Dobrowolski
9001  ! Changed name tax type uniqueness constraint to (name, rate)
9002  $ /includes/ui/ui_lists.inc
9003    /taxes/items_tax_types.php
9004  ! Tax included option moved from tax_group to sales_types table
9005  $ includes/ui/ui_view.inc
9006    /purchasing/includes/ui/invoice_ui.inc
9007    /taxes/tax_calc.inc
9008    /taxes/tax_groups.php
9009    /taxes/db/tax_groups_db.inc
9010    /sql/alter.sql
9011  # Final rewriting of sales module, a lot of bugfixes.
9012  + Template delivery/invoicing
9013  + Concurrent document editing control on sql level
9014  + Most of sales documents are now editable
9015  + Some links to print documents after entry
9016  ! Changed javascript helper function for customer allocations
9017  $ /applications/customers.php
9018    /includes/ui/ui_input.inc
9019    /reporting/rep107.php
9020    /reporting/rep109.php
9021    /reporting/rep110.php
9022    /sales/credit_note_entry.php
9023    /sales/customer_credit_invoice.php
9024    /sales/customer_delivery.php
9025    /sales/customer_invoice.php
9026    /sales/customer_payments.php
9027    /sales/sales_order_entry.php
9028    /sales/allocations/customer_allocate.php
9029    /sales/allocations/customer_allocation_main.php
9030    /sales/includes/cart_class.inc
9031    /sales/includes/sales_db.inc
9032    /sales/includes/sales_ui.inc
9033    /sales/includes/db/cust_trans_db.inc
9034    /sales/includes/db/cust_trans_details_db.inc
9035    /sales/includes/db/custalloc_db.inc
9036    /sales/includes/db/customers_db.inc
9037    /sales/includes/db/payment_db.inc
9038    /sales/includes/db/sales_credit_db.inc
9039    /sales/includes/db/sales_delivery_db.inc
9040    /sales/includes/db/sales_invoice_db.inc
9041    /sales/includes/db/sales_order_db.inc
9042    /sales/includes/db/sales_types_db.inc
9043    /sales/includes/ui/print_invoice.inc
9044    /sales/includes/ui/sales_credit_ui.inc
9045    /sales/includes/ui/sales_order_ui.inc
9046    /sales/inquiry/customer_allocation_inquiry.php
9047    /sales/inquiry/customer_inquiry.php
9048    /sales/inquiry/sales_deliveries_view.php
9049    /sales/inquiry/sales_orders_view.php
9050    /sales/manage/credit_status.php
9051    /sales/manage/sales_types.php
9052    /sales/view/view_credit.php
9053    /sales/view/view_dispatch.php
9054    /sales/view/view_invoice.php
9055    /sales/view/view_receipt.php
9056    /sales/view/view_sales_order.php
9057 # Removed function name conflict with wiki help system
9058    /includes/lang/language.php
9059    
9060 06-Mar-2008 Janusz Dobrowolski
9061  + Wiki help links integration
9062  $ /config.php
9063    /includes/page/header.inc
9064    /includes/lang/language.php
9065  + Optional debuging with xdebug module
9066  $ /index.php
9067    /includes/db/connect_db.inc
9068  ! Concurrent edition fix
9069  $  /includes/systypes.inc
9070  # Table header fix
9071  $  /manufacturing/manage/bom_edit.php
9072  # Menu layout fixes
9073  $ /themes/aqua/renderer.php
9074    /themes/cool/renderer.php
9075    /themes/default/renderer.php
9076  # Removed warning about nonexistent $_GET variable
9077  $ /dimensions/inquiry/search_dimensions.php
9078  # MySQL 3.xx CAST bug fix
9079  $ /includes/db/manufacturing_db.inc
9080    /manufacturing/includes/db/work_order_requirements_db.inc
9081    /manufacturing/inquiry/where_used_inquiry.php
9082
9083 04-Mar-2008 Joe Hunt
9084  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9085    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9086  $ /inventory/cost_update.php
9087    /purchasing/includes/db/grn_db.inc and
9088    /manufacturing/manage/bom_edit.php. 
9089    /manufacturing/includes/db/work_orders_db.inc
9090    /manufacturing/includes/db/work_orders_quick_db.inc
9091    /manufacturing/work_order_entry.php
9092   
9093 21-Feb-2008 Joe Hunt
9094  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9095  $ /admin/view_print_transaction.php
9096    /applications/setup.php
9097   
9098 17-Feb-2008 Joe Hunt
9099  ! Minor change in menu and function in view_print_transaction.php
9100  $ /admin/view_print_transaction.php
9101    /application/setup.php
9102  + Preparing for print of single documents
9103  $ /reporting/includes/reporting.inc
9104  ! Removing 'out' field in table tax_types
9105  $ /sql/alter.sql
9106    /taxes/tax_types.php
9107    /taxes/db/tax_types_db.inc
9108  + Added 2 functions in ui_input.inc, button and button_cell
9109    /includes/ui/ui_input.inc
9110
9111 11-Feb-2008 Joe Hunt
9112  + Added file, update_db.php, for updating company databases from an SQL script.
9113  $ update_db.php (New file)
9114    update.html
9115   
9116 06-Fef-2008 Joe Hunt
9117  + Added Report, Salesman Listing, rep106.php. 
9118  $ /reporting/reports_main.php
9119    /reporting/rep106.php
9120   
9121 06-Feb-2008 Janusz Dobrowolski
9122  + Separation of customer invoice issue and goods delivery.
9123  + Batch invoicing for more than one delivery
9124  # Corrected inadequate shipping tax calculations.
9125  ! Default debugging status changed to off.
9126  $ /taxes/tax_calc.inc
9127    /taxes/db/tax_groups_db.inc
9128    /admin/db/voiding_db.inc
9129    /applications/customers.php
9130    /includes/systypes.inc
9131    /includes/types.inc
9132    /includes/ui/ui_controls.inc
9133    /includes/ui/ui_lists.inc
9134    /includes/ui/ui_view.inc
9135    /inventory/inquiry/stock_status.php
9136    /reporting/rep105.php
9137    /reporting/rep107.php
9138    /reporting/rep109.php
9139    /reporting/rep110.php 
9140    /reporting/rep209.php
9141    /reporting/reports_main.php
9142    /reporting/includes/doctext.inc
9143    /reporting/includes/doctext2.inc
9144    /reporting/includes/form_types.inc
9145    /reporting/includes/pdf_report.inc
9146    /reporting/includes/reports_classes.inc
9147    /sales/customer_credit_invoice.php
9148    /sales/customer_invoice.php
9149    /sales/sales_order_entry.php
9150    /sales/customer_delivery.php 
9151    /sales/includes/db/sales_delivery_db.inc 
9152    /sales/includes/ui/print_invoice.inc 
9153    /sales/includes/cart_class.inc
9154    /sales/includes/sales_db.inc
9155    /sales/includes/db/cust_trans_db.inc
9156    /sales/includes/db/cust_trans_details_db.inc
9157    /sales/includes/db/sales_credit_db.inc
9158    /sales/includes/db/sales_invoice_db.inc
9159    /sales/includes/db/sales_order_db.inc
9160    /sales/includes/ui/sales_order_ui.inc
9161    /sales/inquiry/customer_allocation_inquiry.php
9162    /sales/inquiry/customer_inquiry.php
9163    /sales/inquiry/sales_orders_view.php
9164    /sales/inquiry/sales_deliveries_view.php 
9165    /sales/view/view_dispatch.php
9166    /sales/view/view_invoice.php
9167    /sales/view/view_sales_order.php
9168    /sql/alter.sql
9169    config.php
9170   
9171 01-Feb-2008 Joe Hunt
9172  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9173  $ /sales/includes/cart_class.inc
9174    /sales/includes/db/sales_credit_db.inc
9175    /sales/includes/db/sales_invoice_db.inc
9176    /sales/includes/db/sales_order_db.inc
9177    /sales/includes/db/cust_trans_details_db.inc
9178    /sales/includes/ui/sales_order_ui.inc
9179    /sales/includes/ui/sales_credit_ui.inc
9180    /sales/credit_note_entry.php
9181    /sales/customer_credit_invoice.php
9182    /sales/sales_order_entry.php
9183    /sales/customer_invoice.php
9184
9185 31-Jan-2008 Joe Hunt
9186  ! New Release 2.0 Pre Alpha
9187  $ config.php
9188  # Fixed a release 2 related bug in create_coy.php
9189  $ /admin/create_coy.php
9190  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9191    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9192    with these databases changes without any new files. They are coming as soon as possible.
9193  $ /sql/alter.sql (New file)  
9194  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9195    and 2 related files
9196  $ /purchasing/supplier_trans_gl.php
9197    /purchasing/includes/db/invoice_items_db.inc
9198  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9199  $ /includes/ui/ui_lists.inc
9200    /purchasing/includes/ui/po_ui.inc
9201    /sales/includes/ui/sales_order_ui.inc
9202    /admin/company_preferences.php
9203    /admin/db/company_db.inc
9204    config.php
9205  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9206    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9207  $ /sales/manage/sales_people.php
9208    /includes/ui/ui_input.inc
9209  
9210 -------------------- 2,0 Pre Alpha - above ----------------------------
9211 31-Jan-2008 Janusz Dobrowolski
9212  # Minor bugfix in db_import()
9213  $ /admin/db/maintenance_db.inc
9214  
9215 30-Jan-2008 Janusz Dobrowolski
9216  # Minor display fix in tax_types.php
9217  $ /taxes/tax_types.php
9218  ! Format cleanup on some files.
9219  $ /gl/includes/gl_db.inc
9220    /gl/includes/gl_ui.inc
9221    /applications/application.php
9222    frontaccounting.php
9223    index.php
9224    
9225 -------------------- 1.16 Stable Released ----------------------
9226 28-Jan-2008 Joe Hunt
9227  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9228    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9229    and $no_supplier_list. Default is the normal behavior for all listboxes.
9230  $ /includes/ui/ui_lists.inc
9231    /sales/includes/ui/sales_orders_ui.inc
9232    /purchases/includes/ui/po_ui.inc
9233    /themes/default/images/locate.png (New file)
9234    config.php
9235
9236  + Added ALTER TABLE possibility in db_import. For future releases.
9237  $ /admin/db/maintenence_db.inc  
9238
9239  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9240  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9241  $ /includes/db/connect_db.inc
9242    /includes/ui/ui_lists.inc
9243    /includes/page/header.inc
9244    /access/login.php
9245    
9246 16-Jan-2008 Joe Hunt
9247  # When login screen is displayed after session timeout page content is broken. It
9248    is because of NOT using absolute paths in href attribute theme elements.
9249  $ /access/login.php
9250  
9251 30-Dec-2007 Joe Hunt
9252  # Minor adjustments in function db_export on line 325
9253  $ /admin/db/maintenance_db.inc
9254  
9255 29-Dec-2007 Joe Hunt
9256  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9257  $ config.php
9258  
9259  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9260    Also fixed a unneccessary str_replace when importing sql scripts.
9261  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9262  $ /admin/db/maintenance_db.inc
9263    /reporting/includes/pdf_report.inc
9264    
9265 13-Dec-2007 Joe Hunt
9266  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9267  $ /gl/inquiry/gl_trial_balance.php
9268    /gl/inquiry/gl_account_inquiry.php
9269
9270 13-Dec-2007 Joe Hunt
9271  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9272  $ /admin/db/voiding_db.inc
9273  
9274 06-Dec-2007 Joe Hunt
9275  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9276  $ /gl/gl_payment.php
9277    /gl/includes/ui/gl_payment_ui.inc
9278    
9279  ! Changed $loc_notification to be set to 0 instead of 1.
9280  $ config.php
9281  
9282 -------------------- 1.15 Stable Released ----------------------
9283 05-Dec-2007 Joe Hunt
9284  + Added email notification to stock location when available stock is below reorder level
9285  $ config.php
9286    /sales/includes/db/sales_order_db.inc
9287    
9288  # Fixed bugs in Open balances when account is not a balance account
9289  $ /gl/inquiry/gl_trial_balance.php
9290    /gl/inquiry/gl_account_inquiry.php
9291    /reporting/rep704.php
9292    /reporting/rep708.php
9293    
9294 -------------------- 1.14 Stable Released ----------------------
9295 01-Oct-2007 Joe Hunt
9296  ! Major change in the installation of modules to also accept an SQL-file for upload.
9297  $ config.php
9298    /admin/inst_module.php
9299    /admin/db/maintenance_db.inc
9300    
9301 30-Sep-2007 Joe Hunt
9302  # The following files were still vulnerable. Fixed
9303  $ /access/login.php
9304    /includes/lang/language.php
9305
9306 -------------------- 1.13 Stable Released ----------------------
9307 14-Sep-2007 Joe Hunt
9308  + Added optional link for electronic payment on invoices (PayPal). 
9309  ! Better support for install/update languages.  
9310  ! Minor adjustments
9311  # Fixed a vulnerable item in config.php
9312  $ config.php
9313
9314 14-Sep-2007 Joe Hunt
9315  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9316  # config.php has been vulnerable. Fixed.
9317  $ /admin/inst_lang.php
9318  $ config.php
9319  
9320 10-Sep-2007 Joe Hunt
9321  ! Changed Bank Address field from text to textarea (multirows)
9322  $ /gl/manage/bank_accounts.php
9323  
9324 06-Sep-2007 Joe Hunt
9325  + Added optional link for electronic payment on invoices (PayPal)
9326  $ /reporting/reports_main.php
9327    /reporting/rep107.php
9328    /reporting/includes/report_classes.inc
9329    /reporting/includes/pdf_report.inc
9330    /reporting/includes/doc_text.inc
9331    /reporting/includes/doc_text2.inc
9332    
9333 23-Aug-2007 Joe Hunt
9334  # Unnecessary parameter ($db) in check_for_recursive_bom
9335  $ /manufacturing/manage/bom_edit.php
9336  
9337 21-Aug-2007 Joe Hunt
9338  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9339  $ /includes/lang/gettext.php
9340  
9341 08-Aug-2007 Joe Hunt
9342  # Minor adjustments
9343  $ config.php
9344    /access/login.php
9345    /admin/create_coy.php
9346    /reporting/includes/pdf_report.inc
9347    
9348 04-Aug-2007 Joe Hunt
9349  + Added a default fiscal year in the en_US-new.sql and start references.
9350  $ /sql/en_US-new.sql
9351  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9352  $ /lang/en_US/LC_MESSAGES/en_US.mo
9353  
9354 03-Aug-2007 Joe Hunt
9355  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9356  $ /sales/includes/db/sales_order_db.inc
9357  
9358 23-Jul-2007 Joe Hunt
9359  # Changed <? in front of 2 files to <?php.
9360  $ /purchasing/includes/purchasing_ui.inc
9361    /reporting/includes/class.mail.inc
9362    
9363 -------------------- 1.12 Stable Released ----------------------
9364 21-Jul-2007 Joe Hunt
9365  + Added option to handle Jalali and Islamic Calendars
9366  ! Minor adjustments
9367  $ config.php
9368    /gl/includes/db/gl_db_trans.inc
9369    /includes/date_functions.inc
9370    /includes/ui/ui_input.inc
9371    /includes/ui/ui_lists.inc
9372    /includes/ui/ui_view.inc
9373    /purchasing/po_receive_items.php
9374    /purchasing/includes/ui/invoice_ui.inc
9375    /purchasing/includes/ui/po_ui.inc
9376    /reporting/rep705.php
9377    /sales/includes/db/sales_order_db.inc
9378    /sales/includes/ui/sales_order_ui.inc
9379    
9380 20-Jul-2007 Joe Hunt
9381  ! Changed parameters on report Sales Order. Option to print as Quote.
9382  $ /reporting/reports_main.php
9383    /reporting/rep109.php
9384    /reporting/includes/pdf_report.inc
9385    /reporting/includes/doctext.inc
9386    /reporting/includes/doctext2.inc
9387  
9388 19-Jul-2007 Joe Hunt
9389  + Added Budget Entry in General Ledger. Includes Dimensions.
9390  $ config.php
9391    /applications/generalledger.php
9392    /gl/gl_budget.php (New File!)
9393    /gl/includes/db/gl_db_trans.inc
9394    /includes/date_functions.inc
9395    /reporting/report_classes.inc
9396    
9397 -------------------- 1.11 Stable Released ----------------------
9398 04-Jul-2007 Joe Hunt
9399  ! Option for using alpha numeric chart of accounts.
9400  $ config.php
9401    /gl/manage/gl_accounts.php
9402    /gl/includes/db/gl_db_accounts.inc
9403    /gl/includes/db/gl_db_bank_trans.inc
9404    /gl/includes/db/gl_db_trans.inc
9405    /gl/inquiry/gl_trial_balance.inc
9406    /admin/db/company_db.inc
9407    /inventory/includes/db/items_db.inc
9408    /sales/manage/customer_branches.inc
9409
9410 04-Jul-2007 Joe Hunt
9411  # Problems retrieving language texts for poEdit in long javascripts
9412  $ /includes/ui/ui_view.inc
9413  
9414 04-May-2007 Joe Hunt
9415  # Database error when updating more than one item row in Sales Orders.
9416  $ /sales/includes/db/sales_order_db.inc
9417  # Database error when inserting work order issues. Fixed.
9418  $ /manufacturing/includes/db/work_order_issues_db.inc
9419  
9420 03-May-2007 Joe Hunt
9421  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9422  $ /includes/db/manufacturing_db.inc
9423    /manufacturing/includes/db/work_order_requirements_db.inc
9424
9425 02-May-2007 Joe Hunt
9426  # Missing details on Purchase Order when emailing and printing
9427  $ /reporting/rep209.php
9428  
9429 -------------------- 1.1 Stable Released ----------------------
9430 02-May-2007 Joe Hunt
9431  + Enabled module addons and all the below bugfixes. No changes in database structure.
9432  - Removed /sql/basic.sql (included in the other sql files)
9433  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9434    (not needed anymore).
9435  + Addition of update.html  
9436  $ /admin/inst_module.php (New file!)
9437    /applications/customers.php
9438    /applications/dimensions.php
9439    /applications/generalledger.php
9440    /applications/inventory.php
9441    /applications/manufacturing.php
9442    /applications/setup.php
9443    /applications/suppliers.php
9444    /install/index.php
9445    /install/save.php
9446    /modules/inst_modules.php (New folder and new file!)
9447    /modules/index.php (New file!)
9448    /sql/en_US-demo.sql
9449    /sql/en_US-new.sql
9450    install.html
9451    update.html (New file!)
9452    
9453 01-May-2007 Joe Hunt
9454  # Missing measure of units when printing sales orders
9455  # Update of Sales People caused a database error
9456  $ /sales/manage/sales_people.php
9457    /reporting/rep109.php
9458  
9459 30-Apr-2007 Joe Hunt
9460  + The selected menu tab is now shown with same background as hover color.
9461  $ config.php (default tab line 77. Change if you want)
9462    /includes/page/header.inc
9463    
9464 28-Apr-2007 Joe Hunt
9465  # When saving work order entries a lot of debug boxes appeared. Fixed
9466  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9467  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9468  $ /includes/db/manufacturing_db.inc
9469    /manufacturing/work_order_entry.php
9470    /manufacturing/includes/work_order_issue_ui.inc
9471    /manufacturing/includes/db/work_order_requirements_db.inc
9472    /manufacturing/includes/db/work_orders_quick_db.inc
9473    /manufacturing/inquiry/where_used_inquiry.php
9474    
9475 25-Apr-2007 Joe Hunt
9476  # Missing Date Picker
9477  $ /sales/customer_invoice.php
9478  # No JS popup window
9479  $ /sales/view/view_invoice.php
9480  
9481 24-Apr-2007 Joe Hunt
9482  ! New and better Date Picker, better cool theme.
9483  $ /includes/ui/ui_input.inc
9484    /includes/ui/ui_view.inc
9485    /reporting/includes/reports_classes.inc
9486    /themes/cool/default.css
9487
9488 -------------------- 1.0.1 Stable Released ----------------------
9489 23-Apr-2007 Joe Hunt
9490  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9491    the changes for selection lists customers/suppliers and the Audit Trail.
9492
9493 22-Apr-2007 Joe Hunt
9494  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9495    No Filter
9496  ! Changed the sort order in these selection lists from id to name.
9497  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9498  $ /reporting/reports_main.php
9499    /reporting/rep101.php
9500    /reporting/rep102.php
9501    /reporting/rep201.php
9502    /reporting/rep202.php
9503    /reporting/rep203.php
9504    /reporting/rep204.php
9505    /reporting/includes/reports_classes.inc
9506    /includes/ui/ui_lists.inc
9507    /gl/includes/db/gl_db_trans.inc
9508    config.php
9509    
9510 22-Apr-2007 Joe Hunt
9511  + Date Picker for all date fields.
9512  $ config.php
9513    /admin/fiscalyears.php
9514    /admin/void_transaction.php
9515    /includes/ui/ui_view.inc
9516    /includes/ui/ui_input.inc
9517    /dimensions/dimension_entry.php
9518    /dimensions/inquiry/search_dimensions.php
9519    /gl/gl_journal.php
9520    /gl/gl_deposit.php
9521    /gl/gl_payment.php
9522    /gl/bank_transfer.php
9523    /gl/inquiry/bank_inquiry.php
9524    /gl/inquiry/gl_account_inquiry.php
9525    /gl/inquiry/gl_trial_balance.php
9526    /gl/manage/exchange_rates.php
9527    /inventory/adjustments.php
9528    /inventory/transfers.php
9529    /inventory/inquiry/stock_movements.php
9530    /inventory/manage/items.php
9531    /manufacturing/work_order_add_finished.php
9532    /manufacturing/work_order_entry.php
9533    /manufacturing/work_order_issue.php
9534    /manufacturing/work_order_release.php
9535    /purchasing/supplier_payment.php
9536    /purchasing/po_entry_items.php
9537    /purchasing/po_receive_items.php
9538    /purchasing/supplier_credit.php
9539    /purchasing/supplier_credit_grns.php
9540    /purchasing/supplier_invoice.php
9541    /purchasing/supplier_invoice_grns.php
9542    /purchasing/supplier_trans_gl.php
9543    /purchasing/includes/ui/po_ui.inc
9544    /purchasing/inquity/po_search.php
9545    /purchasing/inquiry/po_search_completed.php
9546    /purchasing/inquiry/supplier_allocation_inquiry.php
9547    /purchasing/inquiry/supplier_inquiry.php
9548    /reporting/reports_main.php
9549    /reporting/includes/reports_classes.inc
9550    /sales/credit_note_entry.php
9551    /sales/customer_credit_invoice.php
9552    /sales/customer_payments.php
9553    /sales/sales_order_entry.php
9554    /sales/includes/ui/sales_order_ui.inc
9555    /sales/inquiry/customer_allocation_inquiry.php
9556    /sales/inquiry/customer_inquiry.php
9557    /sales/inquiry/sales_orders_view.php
9558    New image files:
9559    /themes/default/images/cal.gif
9560    /themes/default/images/next.gif
9561    /themes/default/images/prev.gif
9562
9563 19-Apr-2007 Joe Hunt
9564  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9565  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9566  $ /taxes/db/tax_types_db.inc
9567
9568  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9569  $ /gl/manage/gl_accounts.php
9570    /gl/includes/db/gl_db_accounts.inc
9571    /includes/ui/ui_input.inc
9572
9573 18-Apr-2007 Joe Hunt
9574  # Bug no 1702594, Logon Loop, fixed
9575  $ config.php
9576
9577 -------------------- 1.0a Stable Released ----------------------
9578 10-Apr-2007 Joe Hunt
9579  ! Release 1.0a established on SourceForge, fixing the bugs.
9580
9581 11-Apr-2007 Joe Hunt
9582  # Bug No 1698214, Creating Items, fixed
9583  $ /includes/ui/ui_lists.inc
9584  # Bug no 1698216, Item Movements, fixed
9585  $ /inventory/manage/items.php
9586
9587 -------------------- 1.0 Stable Released ----------------------
9588 10-Apr-2007 Joe Hunt
9589  ! Release 1.0 established on SourceForge.