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