6581fb03234d0f3f134dcd1979def90dcc5d240d
[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 05-Oct-2010 Jusz Dobrowolski
23 # [0000258] Broken src_id fields after sales document edition.
24 $ /sales/includes/cart_class.inc
25   /sales/includes/sales_db.inc
26
27 05-Oct-2010 Joe Hunt
28 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
29 $ /sales/inquiry/sales_orders_view.php
30   /sales/inquiry/sales_deliveries_view.php
31   /purchasing/inquiry/po_search.php
32   /purchasing/inquiry/po_search_completed.php
33   /inventory/inquiry/stock_movements.php
34   /gl/inquiry/gl_account_inquiry.php
35 ! Other layour improvements
36   /admin/fiscalyears.php
37   /taxes/tax_groups.php
38   /taxes/tax_types.php
39   
40 05-Oct-2010 Janusz Dobrowolski
41 # Fixed contact type for language selection
42 $ reporting/rep107.php
43 # Fixed language file selection
44 $ reporting/includes/class.pdf.inc
45
46 04-Oct-2010 Janusz Dobrowolski
47 # [0000252] Error during credit invoice processing for already allocated sales invoice.
48 $ /sales/includes/db/custalloc_db.inc
49
50 04-Oct-2010 Joe Hunt
51 # Dimension Report doesn't show up with correct references
52 $ /reporting/rep501.php
53
54 01-Oct-2010 Janusz Dobrowolski/Scott
55 + Added chinese simplified installation wizard translation.
56 $ /install/isession.inc
57   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
58   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
59 # Added missing GL/sql messages.
60 $ /lang/new_language_template/LC_MESSAGES/empty.po
61
62 28-Sep-2010 Janusz Dobrowolski
63 # Reference should be updated after SO edition
64 $ /sales/includes/db/sales_order_db.inc
65 # [0000250] Reference update should not change next reference.
66 $ /includes/references.inc
67 # Division by zero error in graphics (Joe Hunt)
68 $ /reporting/includes/class.graphic.inc
69 # Fixed missing gettext calls
70 $ /gl/inquiry/gl_account_inquiry.php
71   /purchasing/manage/suppliers.php
72   /sales/manage/customer_branches.php
73   /sales/manage/customers.php
74 # Fixed warning on multiply extension access file include
75 $ /includes/access_levels.inc
76 ! Updated po tempate 
77 $ /lang/new_language_template/LC_MESSAGES/empty.po
78
79 27-Sep-2010 Janusz Dobrowolski
80 ! Alowed optional path for $icon parameter in set_icon helper
81 $ /includes/ui/ui_input.inc
82 ! pageNumber property of TCPDF class made publicly accesible 
83 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
84
85 23-Sep-2010 Janusz Dobrowolski
86 # Fixed focus behaviour
87 $ /includes/ajax.inc
88 + Additional debug logging helper.
89 $ /includes/ui/ui_view.inc
90 # Fixed gettext for extension menu options.
91 $ /applications/application.php
92
93 22-Sep-2010 Janusz Dobrowolski
94 # Fixed delivery address printing in pdf documents.
95 $ /reporting/includes/header2.inc
96
97 20-Sep-2010 Janusz Dobrowolski
98 # Fixed third party  module installation.
99 $ /admin/inst_module.php
100
101 17-Sep-2010 Janusz Dobrowolski
102 + [0000248] External url reading made independent of php configuration.
103 $ /gl/includes/db/gl_db_rates.inc
104   /includes/packages.inc
105   /includes/remote_url.inc (new)
106 # Fixed custom reports includes issue.
107 $ /includes/main.inc
108   /reporting/prn_redirect.php
109 # Warning fixed
110 $ /includes/archive.inc
111
112 13-Sep-2010 Joe Hunt/Chaitanya
113 ! Improved information in Bank Transfers.
114 $ /gl/includes/db/gl_db_banking.inc
115
116 11-Sep-2010 Janusz Dobrowolski
117 # Uniqueness moved from name to debtor_ref key in debtors_master
118 $ /sql/en_US-demo.sql
119   /sql/en_US-new.sql
120
121 10-Sep-2010 Joe Hunt
122 ! Layout improvements
123 $ /gl/inquiry/gl_account_inquiry.php
124   /includes/ui/contacts_view.inc
125   /includes/ui/ui_view.inc
126   /manufacturing/manage/bom_edit.php
127
128 09-Sep-2010 Janusz Dobrowolski
129 # Missing focus on sales entry page
130 $ /sales/includes/ui/sales_order_ui.inc
131 # Invalid user table name 
132 $ /sql/alter2.3rc.sql
133
134 08-Sep-2010 Joe Hunt
135 # Material cost updated when buying service items. Resulted in double COGS booking.
136 $ /purchasing/includes/db/grn_db.inc
137   /purchasing/includes/db/invoice_db.inc
138   /sales/includes/db/sales_delivery_db.inc
139 ! Layout improvements in accruals.php
140 $ /gl/accruals.php
141
142 ------------------------------- Release 2.3 RC1 --------------------------------
143 07-Sep-2010 Janusz Dobrowolski
144 ! Release 2.3 RC1
145 $ version.php
146 # Ugly bug in formating numbers
147 $ /js/utils.js
148
149 07-Sep-2010 Joe Hunt/Chaitanya
150 ! Removed all decimal roundings in cost price calculations
151 $ /purchasing/includes/db/grn_db.inc
152   /manufacturing/includes/db/work_orders_db.inc
153
154 06-Sep-2010 Janusz Dobrowolski
155 # [0000247] Fixed error on new contact add.
156 $ /includes/ui/contacts_view.inc
157 # Fixed crud editor mode passing.
158 $ /includes/ui/simple_crud_class.inc
159
160 ------------------------------- Release 2.3 RC --------------------------------
161 05-Sep-2010 Joe Hunt
162 ! Release 2.3 RC
163 $ version.php
164 # Wrong stock item gl code when processing supplier invoice
165 $ /purchasing/includes/db/invoice_db.inc
166 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
167 $ /purchasing/po_entry_items.php
168
169 04-Sep-2010 Joe Hunt
170 # Fixed installed_extensions.php creation
171 $ /install/index.php
172 # Page blocked during FA upgrade
173 $ /sales/sales_order_entry.php
174 # Fixed languages update
175 $ /sql/alter2.3.php
176 ! Shorter line comments
177 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
178
179 03-Sep-2010 Joe Hunt
180 + Added possibility to put dimensions on Delivery from sales order
181 $ /sales/customer_delivery.php
182   /sales/customer_invoice.php
183 ! Changed update.html to be more readable
184 $ update.html
185
186 02-Sep-2010 Janusz Dobrowolski
187 # Preprinted forms folder moved to /reporting where it should be
188 $ /reporting/forms
189   /reporting/forms/index.php
190
191 29-Aug-2010 Janusz Dobrowolski
192 # Fixed maxprec option in number_format2
193 $ /includes/current_user.inc
194 # Missing tags parameter in display_type call
195 $ /reporting/rep706.php
196   /reporting/rep707.php
197
198 25-Aug-2010 Janusz Dobrowolski
199 + Added taxes display for sales order/quotation
200 $ /sales/includes/cart_class.inc
201   /sales/view/view_sales_order.php
202   /reporting/rep109.php
203
204 24-Aug-2010 Joe Hunt
205 # Removed old headerfunc in rep111.php (Sales Quotation)
206 $ /reporting/rep111.php
207
208 23-Aug-2010 Janusz Dobrowolski
209 + Added german translation for install wizard (thanks to iscongroup) 
210 $ /install/isession.inc
211   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
212   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
213 # Small fix in layout
214 $ /gl/manage/exchange_rates.php
215 # Fixed maxprec formatting
216 $ /includes/current_user.inc
217   /js/utils.js
218 # Fixed cogs account selection
219 $ /purchasing/includes/db/invoice_db.inc
220 # Fixed tax_included option update.
221 $ /purchasing/manage/suppliers.php
222
223 23-Aug-2010 Joe Hunt
224 # Period bug caused warning on no fiscal year. Had to be reduces by one.
225 $ /gl/accruals.php
226
227 22-Aug-2010 Janusz Dobrowolski
228 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
229   /includes/current_user.inc
230   /js/utils.js
231 + Added purchase account special option for using item's account
232 $ /purchasing/manage/suppliers.php
233 # Fixed default 'C' locale in listing
234 $ /admin/inst_lang.php
235 # Fixed mysql extension test
236 $ /includes/system_tests.inc
237 # Fixed exrate reedition
238 $ /gl/manage/exchange_rates.php
239 # Maximum precision for factor entry
240 $ /inventory/purchasing_data.php
241 # Fixed backward compatibility for cogs GL account setup
242 $ /purchasing/includes/db/invoice_db.inc
243 ! Fixed GL account selection on first display
244 $ /purchasing/includes/ui/invoice_ui.inc
245 # Fixed bug in lang update, changed purchase account for suppliers to default.
246 $ /sql/alter2.3rc.sql
247   /sql/en_US-demo.sql
248
249 20-Aug-2010 Joe Hunt/Chaitanya
250 + Improvements to bank inquiry credit/debit totals as well.
251 $ /gl/inquiry/bank_inquiry.php
252
253 18-Aug-2010 Joe Hunt
254 # View of backup scripts and attachments didn't work
255 $ /admin/attachments.php
256   /admin/backups.php
257   /admin/db/attachments_db.inc
258 ! Added more memo info in advanced manufacture / Chaitanya
259 $ /manufacturing/includes/db/work_orders_quick_db.inc
260 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
261 $ /gl/view/gl_trans_view.php
262
263 13-Aug-2010 Joe Hunt/infotechaccountant.com
264 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
265 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
266   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
267   /install/isession.inc
268
269 13-Aug-2010 Janusz Dobrowolski
270 # Updated pt_BR instaler translation
271 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
272   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
273 # Fixed mysql extension test
274 $ /includes/system_tests.inc
275
276 12-Aug-2010 Janusz Dobrowolski
277 # [0000242] Database error during credit note processing.
278 $ /sales/includes/db/sales_credit_db.inc
279
280 11-Aug-2010 Janusz Dobrowolski
281 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
282 $ /install/isession.inc
283   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
284   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
285 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
286 $ /install/isession.inc
287   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
288   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
289 # Fixed two typos in translated messages.
290 $ /includes/system_tests.inc
291   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
292   /install/lang/da_DK/LC_MESSAGES/da_DK.po
293   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
294   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
295   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
296   /install/lang/id_ID/LC_MESSAGES/id_ID.po
297   /install/lang/new_language_template/LC_MESSAGES/empty.po
298   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
299   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
300   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
301   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
302   /lang/new_language_template/LC_MESSAGES/empty.po
303
304 10-Aug-2010 Janusz Dobrowolski
305 # Fixed tests or fresh new install
306 $ /includes/system_tests.inc
307 ! Warning cleanups
308 $ /includes/ajax.inc
309   /includes/lang/language.php
310
311 09-Aug-2010 Janusz Dobrowolski
312 + Added French translation (thanks to Gaston)
313 $ /install/isession.inc
314   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
315   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
316 + Added Indonesian translation (thanks to Eko Prasetiyo)
317 $ /install/isession.inc
318   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
319   /install/lang/id_ID/LC_MESSAGES/id_ID.po
320 # Warning in installer cleanup
321 $ /includes/ajax.inc
322 # Subpage display title update on lang switching
323 $ /install/index.php
324
325 08-Aug-2010 Janusz Dobrowolski
326 + Multilangage support in installer
327 $ /install/lang (new)
328   /install/lang/new_language_template/LC_MESSAGES (new)
329   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
330   /install/index.php
331   /install/isession.inc
332 + Added Polish installer translation
333 $ /install/lang/pl_PL (new)
334   /install/lang/pl_PL/LC_MESSAGES (new)
335   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
336   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
337 + Added Danish/Svedish installer translation (Joe Hunt)
338 $ /install/lang/da_DK (new)
339   /install/lang/da_DK/LC_MESSAGES (new)
340   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
341   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
342 $ /install/lang/sv_SE (new)
343   /install/lang/sv_SE/LC_MESSAGES (new)
344   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
345   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
346   
347 ! Updated language template
348 $ /lang/new_language_template/LC_MESSAGES/empty.po
349
350 07-Aug-2010 Janusz Dobrowolski
351 + Added langauges selection in installer.
352 $ /install/index.php
353 ! Testing config_db on start
354 $ /index.php
355 # Side bug fixed.
356 $ /applications/setup.php
357 ! Default language code changed form 'en_GB' to 'C'
358 $ /admin/inst_lang.php
359   /includes/system_tests.inc
360   /includes/lang/gettext.php
361   /includes/lang/language.php
362   /sql/alter2.3rc.sql
363   /sql/alter2.3.php
364   /sql/en_US-demo.sql
365 ! Cleanup.
366 $ /includes/archive.inc
367 ! Additional error messages
368 $ /includes/packages.inc
369 ! Added descriptions for all existing hooks
370 $ /lang/new_language_template/locale.inc
371 ! Changed hook name from TaxFunction to tax_report_done
372 $ /reporting/rep709.php
373
374 07-Aut-2010 Joe Hunt
375 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
376   The value: 'rtl' = false will make the variable as isset.
377 $ /includes/lang/languages.php
378   /includes/session.inc
379   /admin/inst_lang.php
380
381 06-Aug-2010 Janusz Dobrowolski
382 # Fixed page title
383 $ /gl/gl_bank.php
384 # Fixed memo dupliactaion after bank payment edition.
385 $ /gl/includes/db/gl_db_bank_trans.inc
386 ! Cleanup.
387 $ /install/index.php
388 ! Improved chart list selection.
389 $ /includes/ui/ui_lists.inc
390 + Added Chart of accounts installation.
391 $ /admin/inst_chart.php (new)
392   /applications/setup.php
393 # Fixed third-party extension installation
394 $ /admin/inst_module.php
395 # Fixed theme description popup.
396 $ /admin/inst_theme.php
397 ! Added optional type parameter in get_extensions_list()
398 $ /includes/packages.inc
399 + Added encoding display for chart packages list
400 $ /install/index.php
401 # Fixed multiline package property values display.
402 $ /includes/ui/view_package.php
403
404 06-Aug-2010 Joe Hunt
405 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
406 $ /reporting/rep108.php
407
408 04-Aug-2010 Janusz Dobrowolski
409 + Rewritten installation wizard, uploading additional COAs form repository during install
410   /install/index.php
411   /install/stylesheet.css
412   /install/isession.inc (new)
413   /install/save.php (removed)
414 ! COAs selected from previously uploaded charts.
415 $ /admin/create_coy.php
416 ! Diagnostic tests moved to separate file, to be reused during FA install.
417 $ /includes/system_tests.inc (new)
418   /admin/system_diagnostics.php
419 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
420 $ /includes/current_user.inc
421 # Fixed bug in check_write() helper
422 $ /includes/main.inc
423 ! Changed core_version to db_version for better readibility
424 $ /admin/db/company_db.inc
425   /sql/alter2.3.php
426   /version.php
427 + Chart packages support added
428 $ /includes/packages.inc
429   /includes/ui/ui_lists.inc
430 ! Update from beta to RC1
431 $ /sql/alter2.3rc.sql (new)
432   /sql/en_US-demo.sql
433   /sql/en_US-new.sql
434 # Fixed exit on error in check_db_error()
435 $ /includes/errors.inc
436 ! Added css parameter in page();
437 $ /includes/page/header.inc
438   /includes/main.inc
439 ! Changed repository parameteres format.
440 $ /version.php
441 ! Cleanup
442 $ /admin/inst_lang.php
443
444 04-Aug-2010 Joe Hunt
445 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
446 $ /admin/db/maintenance_db.inc
447 # Link error in items.php for Pictures
448 $ /inventory/manage/items.php
449
450 01-Aug-2010 Joe Hunt
451 + Added Email link when updating documents.
452 $ /sales/credit_note_entry.php
453   /sales/customer_credit_invoice.php
454   /sales/customer_invoice.php
455   
456 30-Jul-2010 Janusz Dobrowolski
457 ! Skipping hidden files in sql folder during upgrade.
458 $ /admin/inst_upgrade.php
459 # Warning cleanup
460 $ /includes/lang/language.php
461 # Bug in src document lines retrieval during edition 
462 $ /sales/includes/cart_class.inc
463 ! Fixing extensions configuration moved to installed() method.
464 $ /sql/alter2.3.php
465
466 26-Jul-2010 Janusz Dobrowolski
467 # Fatal typo in upgrade function fixed.
468 $ /sql/alter2.3.php
469
470 25-Jul-2010 Janusz Dobrowolski
471 # Fixed language file switching on package version change
472   /admin/db/company_db.inc
473   /includes/session.inc
474   /includes/lang/language.php
475   /includes/current_user.inc
476 ! flush_dir() and company_path() moved to current_user.php 
477 $  /includes/main.inc
478 + Added preprinted forms folder
479 $ /reporting/includes/forms (new)
480   /reporting/includes/forms/index.php
481 # Fixed multilanguage tests 
482 $ /admin/system_diagnostics.php
483   /includes/lang/gettext.php
484 # Fixed config comments
485 $ /admin/db/maintenance_db.inc
486 ! Cleanup.
487 $ /includes/packages.inc
488 # Fixed installed_languages config file upgrade.
489 $ /sql/alter2.3.php
490
491 24-Jul-2010 Janusz Dobrowolski
492 # Upgrade routines for extensions configuration
493   /sql/alter2.3.php
494 # Cleanup
495 $ /admin/inst_module.php
496   /includes/current_user.inc
497   /includes/packages.inc
498
499 24-Jul-2010 Joe Hunt
500 ! Changed so Purchase Order also print taxes.
501 $ /reporting/rep209.php
502   /reporting/doctype.inc
503 # Fixed Customer Details Report and Pricelist (UOM)
504 $ /reporting/rep103.php
505   /reporting/rep104.php
506   
507 23-Jul-2010 Janusz Dobrowolski
508 + Added tax information display
509   /purchasing/view/view_grn.php
510   /purchasing/view/view_po.php
511 + Added option for tax included prices.
512 $ /purchasing/includes/db/suppliers_db.inc
513   /purchasing/manage/suppliers.php
514 + Added support for transactions with tax included prices
515 $ /purchasing/po_entry_items.php
516   /purchasing/po_receive_items.php
517   /purchasing/includes/po_class.inc
518   /purchasing/includes/supp_trans_class.inc
519   /purchasing/includes/db/grn_db.inc
520   /purchasing/includes/db/invoice_db.inc
521   /purchasing/includes/db/po_db.inc
522   /purchasing/includes/db/supp_trans_db.inc
523   /purchasing/includes/ui/invoice_ui.inc
524   /purchasing/includes/ui/po_ui.inc
525 + Added GRNs to supplier transaction inquiry
526   /purchasing/inquiry/supplier_inquiry.php
527 ! Added upgrade from 2.3beta to 2.3RC
528   /sql/alter2.3.php
529   /sql/alter2.3.sql
530   /sql/en_US-demo.sql
531   /sql/en_US-new.sql
532 ! Versions information moved to separate file.
533 $ /version.php (new) 
534   /config.default.php
535   /includes/session.inc
536 ! Fixed item list buttons position.
537 $ /sales/includes/ui/sales_order_ui.inc
538 # Fixed credit links colors
539 $ /themes/aqua/default.css
540   /themes/cool/default.css
541   /themes/default/default.css
542 # SysPrefs restoration after upgrade.
543 $ /admin/inst_upgrade.php
544 # Warning clenaup
545 $ /includes/packages.inc
546 + Supplier transactions list added.
547 $ /includes/ui/ui_lists.inc
548 # Fixed tax footer descriptions
549 $ /includes/ui/ui_view.inc
550
551 21-Jul-2010 Joe Hunt
552 ! Changed Report Statements to accept selector Outstanding Only
553 $ /reporting/reports_main.php
554   /reporting/rep108.php
555   
556 19-Jul-2010 Joe Hunt
557 + Added Revenue / Cost Accruals to be included in core FA
558 $ /applications/generalledger.php
559   /gl/accruals.php (new file)
560   /gl/view/accrual_trans.php (new file)
561   /includes/access_levels.inc
562 ! Changed Std. Cost to show all decimals, and added UOM
563 $ /reporting/rep301.php
564   /reporting/rep303.php
565 # Wrong link to Inventory Reports
566 $ /applications/inventory.php
567
568 18-Jul-2010 Janusz Dobrowolski
569 ! Improved key_in_foreign_table to check multiply tables
570 $ /admin/db/company_db.inc
571 ! New customer/supplier currency can be edited as long as no transaction is entered.
572 $ /purchasing/includes/db/suppliers_db.inc
573   /purchasing/manage/suppliers.php
574   /sales/includes/db/customers_db.inc
575   /sales/manage/customers.php
576
577 17-Jul-2010 Janusz Dobrowolski
578 + New packaged extensions system
579 $ /modules/_cache/index.php (new)
580   /FA.pem (new)
581   /includes/archive.inc (new)
582   /includes/packages.inc (new)
583   /includes/ui/view_package.php (new)
584   /config.default.php
585   /frontaccounting.php
586   /admin/inst_lang.php
587   /admin/inst_module.php
588   /includes/access_levels.inc
589   /includes/ui/ui_controls.inc
590   /includes/ui/ui_view.inc
591   /admin/db/maintenance_db.inc
592 ! Changed language file convention to prevent need for apache restart after *.po file change.
593 $ /includes/lang/gettext.php
594   /includes/lang/language.php
595 ! Small cleanup
596 $ /includes/page/header.inc
597 ! Fixed memo string in adjust_deliveries.
598 $ /includes/db/inventory_db.inc
599 ! Fixed call params check message display
600 $ /gl/view/gl_trans_view.php
601 ! Updated MySQL, php, debugging and extension system checks
602 $ /admin/system_diagnostics.php
603 # Fixed gettext msg typo
604 $ /purchasing/supplier_invoice.php
605 # Fixed curr_default check
606 $ /gl/manage/currencies.php
607 # Message typos
608 $ /admin/create_coy.php
609   /admin/inst_upgrade.php
610 ! Updated translation template
611 $ /lang/new_language_template/LC_MESSAGES/empty.po
612
613 15-Jul-2010 Chaitanya/Joe Hunt
614 ! Changed calculating of cost update (average material price) for better sync.
615 $ /purchasing/includes/db/grn_db.inc
616   /purchasing/includes/db/invoice_db.inc
617   /manufacturing/includes/db/work_orders_db.inc
618   /includes/db/inventory_db.inc
619   
620 ------------------------------- Release 2.3 Beta --------------------------------
621 28-Jun-2010 Joe Hunt
622 ! Release 2.3 Beta
623 $ config.default.php
624   
625 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
626 ------------------------------- Release 2.2.11 ----------------------------------
627 ! Release 2.2.11
628 $ config.default.php
629   update.html
630
631 22-Jun-2010 Joe Hunt
632 # Minor select bug in create recurrent invoices
633 $ /sales/create_recurrent_invoices.php
634
635 18-Jun-2010 Joe Hunt
636 - Removed constraint on day values in Payment Terms
637 $ /admin/payment_terms.php
638
639 18-Jun-2010 Janusz Dobrowolski
640 # Small bug on final credit note screen redirection
641 $ /sales/customer_credit_invoice.php
642
643 17-Jun-2010 Janusz Dobrowolski
644 # [0000235],[0000236] db error in sales order view window.
645 $ /sales/view/view_sales_order.php
646
647 14-Jun-2010 Tom Moulton/Joe Hunt
648 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
649 $ /includes/db/manufacturing_db.inc
650 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
651 $ /reporting/rep101.php
652   /reporting/rep102.php
653   /reporting/rep201.php
654   /reporting/rep202.php
655   /reporting/rep203.php
656   /reporting/rep303.php
657   /reporting/reports_main.php
658
659 ---------- End of changes from main trunk 2.2.11
660
661 27-Jun-2010 Janusz Dobrowolski
662 + Added debtor_trans.src_id update
663 $ /sql/alter2.3.php
664   /sql/alter2.3.sql
665 + Added key for debtor_trans_detail.src_id
666 $ /sql/en_US-demo.sql
667   /sql/en_US-new.sql
668 + Added company upgrade boundary markers in error log.
669 $ /admin/inst_upgrade.php
670 ! Changed price column name to reflect current pricelist type.
671   /sales/includes/ui/sales_order_ui.inc
672 # Fixed sql (removed obsolete email field)
673   /reporting/rep112.php
674 # Fixed sql for child/parent lines retrieval
675   /sales/includes/sales_db.inc
676 # Removed bank payment print links (not implemented yet)
677   /sales/inquiry/customer_inquiry.php
678 # Cleanup
679 $ /purchasing/includes/db/po_db.inc
680
681 26-Jun-2010 Joe Hunt
682 ! Option to suppress tax rates on documents. To be used for tax on tax
683   The tax % should be included in the tax name and the calculated
684   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
685 $ config.default.php
686   /includes/ui/ui_view.inc
687   /reporting/rep107.php
688   /reporting/rep110.php
689 ! Improvements to Sales Groups. Presenting the Id too.
690 $ /sales/manage/sales_groups.php
691 + Preparing for 2.3 Beta
692 $ update.html
693   
694 26-Jun-2010 Janusz Dobrowolski
695 # Fixed sql for child transaction retrieval
696 $  /sales/includes/sales_db.inc
697 ! Added debtor_trans_details.src_id
698 $ /sql/en_US-demo.sql
699   /sql/en_US-new.sql
700
701 25-Jun-2010 Janusz Dobrowolski
702 ! Allow reuse of references previously used on voided transactions
703 $ /includes/references.inc
704 ! Fixed sales database design to ensure document relations consistency on line level.
705 $ /admin/db/fiscalyears_db.inc
706   /admin/db/voiding_db.inc
707   /reporting/includes/header2.inc
708   /sales/customer_invoice.php
709   /sales/includes/cart_class.inc
710   /sales/includes/sales_db.inc
711   /sales/includes/db/cust_trans_db.inc
712   /sales/includes/db/cust_trans_details_db.inc
713   /sales/includes/db/payment_db.inc
714   /sales/includes/db/sales_credit_db.inc
715   /sales/includes/db/sales_delivery_db.inc
716   /sales/includes/db/sales_invoice_db.inc
717   /sales/view/view_invoice.php
718   /sales/view/view_sales_order.php
719
720 24-Jun-2010 Joe Hunt
721 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
722 $ /gl/includes/db/gl_db_accounts.inc
723 # More test on tags due to db error in reports with tags.
724 $ /reporting/rep705.php
725   /reporting/rep706.php
726   /reporting/rep707.php
727   
728 23-Jun-2010 Chaitanya/Joe Hunt
729 ! Changed memo message in supp invoice price variance
730 $ /purchasing/includes/db/invoice_db.inc
731 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
732 $ /reporting/rep204.php
733
734 23-Jun-2010 Janusz Dobrowolski
735 # Restored customer payments display
736 $ /sales/includes/db/cust_trans_db.inc
737
738 22-Jun-2010 Janusz Dobrowolski
739 # Fixed pos parameters retrieval in direct invoice
740 $ /sales/includes/cart_class.inc
741
742 21-Jun-2010 Janusz Dobrowolski
743 + Support for current credit display
744 $ /includes/ui/ui_input.inc
745   /purchasing/po_entry_items.php
746   /purchasing/includes/po_class.inc
747   /purchasing/includes/db/po_db.inc
748   /purchasing/includes/db/suppliers_db.inc
749   /purchasing/includes/ui/po_ui.inc
750   /sales/customer_delivery.php
751   /sales/includes/cart_class.inc
752   /sales/includes/db/customers_db.inc
753   /sales/includes/db/sales_order_db.inc
754   /sales/includes/ui/sales_order_ui.inc
755 + Optional displaying all sql queries in footer for debugging purposes
756   /includes/db/connect_db.inc
757   /includes/page/footer.inc
758   /config.default.php
759   /admin/system_diagnostics.php
760   /includes/errors.inc
761 + Not fully credited invoice can still be credited (automatic payments reallocation)
762 $ /sales/includes/db/cust_trans_db.inc
763   /sales/includes/db/custalloc_db.inc
764   /sales/includes/db/sales_credit_db.inc
765 + Added payment term types
766 $ /includes/sysnames.inc
767   /includes/types.inc
768 + Added popup mode
769 $ /sales/inquiry/customer_inquiry.php
770   /purchasing/inquiry/supplier_inquiry.php
771 ! Reorganized payment terms editor
772 $ /admin/payment_terms.php
773   /includes/ui/ui_lists.inc
774 ! Comments
775 $ /includes/ui/allocation_cart.inc
776 ! Cleanup
777 $ /reporting/rep101.php
778 # Fixed fatal typo
779 $ /sales/customer_credit_invoice.php
780 ! Fixed final page message text
781 $ /sales/customer_invoice.php
782 ! Removed sparse order allocation code, invoice reallocation routine added
783 $ /sales/includes/db/custalloc_db.inc
784 # Fixed branch creation for new company
785 $ /sales/manage/customer_branches.php
786 ! Changed line_details class name to po_line_details to avoid conflicts.
787 $ /purchasing/includes/po_class.inc
788 ! Added sales and purchase order totals
789 $ /sql/alter2.3.sql
790   /sql/alter2.3.php
791   /sql/en_US-demo.sql
792   /sql/en_US-new.sql
793
794 14-Jun-2010 Janusz Dobrowolski
795 # Additional corrections to yesterday commit
796 $ /sales/includes/cart_class.inc
797   /sales/includes/db/cust_trans_db.inc
798   /sales/view/view_sales_order.php
799
800 13-Jun-2010 Janusz Dobrowolski
801 # Small layout bug in tabs widget
802 $ /includes/ui/ui_controls.inc
803 ! Allowed space and '[' in button names
804 $ /includes/ui/ui_input.inc
805 ! Formatted posts and a couple of improvements
806 $ /includes/ui/simple_crud_class.inc
807 ! Changed method naming convention
808 $ /includes/ui/contacts_view.inc
809 ! is_invoice property superseded by trans_type, removed obsolete Complete property
810 $ /purchasing/includes/supp_trans_class.inc
811   /purchasing/includes/db/invoice_db.inc
812   /purchasing/includes/ui/invoice_ui.inc
813   /purchasing/view/view_supp_credit.php
814   /purchasing/view/view_supp_invoice.php
815 ! Cleanups and comments
816 $ /purchasing/includes/po_class.inc
817   /sales/includes/cart_class.inc
818 ! Added document inheritance definitions
819 $ /includes/types.inc
820 # Smaller technical fixes
821 $ /purchasing/includes/db/grn_db.inc
822   /purchasing/includes/db/po_db.inc
823   /sales/includes/sales_db.inc
824   /sales/includes/db/sales_credit_db.inc
825   /purchasing/po_entry_items.php
826   /purchasing/po_receive_items.php
827   /purchasing/supplier_credit.php
828   /purchasing/supplier_invoice.php
829
830 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
831
832 ------------------------------- Release 2.2.10 ----------------------------------
833 11-Jun-2010 Joe Hunt
834 ! Release 2.2.10
835 $ config.default.php
836   update.html
837   
838 10-Jun-2010 Joe Hunt
839 ! Changed Wiki help url and site url in config.default.php
840 $ config.default.php
841
842 07-Jun-2010 Joe Hunt
843 # HTML decode text when printing to Excel.
844 $ /reporting/includes/excel_report.inc
845
846 06-Jun-2010 Janusz Dobrowolski
847 # False overallocation fixed.
848 $ /includes/ui/allocation_cart.inc
849 + Allowed optional long timeout on default/cancel/selector buttons
850 $ /includes/ui/ui_input.inc
851   /js/behaviour.js
852   /js/inserts.js
853 # Long ajax timeout on all reports
854 $ /reporting/includes/reports_classes.inc
855 # [0000232] Fixed list of related invoices/credits in SO view.
856 $ /sales/view/view_sales_order.php
857 # Small bug on final screen redirection
858 $ /sales/customer_credit_invoice.php
859
860 03-Jun-2010 Joe Hunt
861 # Rounding bug when decimals greater than or equal to 6.
862 $ /includes/current_user.inc
863
864 31-May-2010 Joe Hunt
865 # No limit on 30 days in Payment terms if end of month.
866 $ /admin/payment_terms.php
867
868 30-May-2010 Joe Hunt
869 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
870 $ config.default.php
871   /reporting/includes/reports_classes.inc
872 ! copy line memo to next line in journal entries and bank payments/deposits
873 $ /gl/includes/ui/gl_bank_ui.inc
874   /gl/includes/ui/gl_journal_ui.inc
875 ! Report GL Transactions now prints line memos
876 $ /reporting/rep704.php
877
878 29-May-2010 Janusz Dobrowolski
879 # Smaller fixes initial COAs
880 $ /sql/en_US-demo.sql
881   /sql/en_US-new.sql
882
883 ---------- End of changes from main trunk 2.2.10
884
885 05-Jun-2010 Joe Hunt
886 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
887 $ /admin/db/fiscalyears_db.inc
888   /includes/date_functions.inc
889   /includes/acces_levels.inc
890   
891 31-May-2010 Joe Hunt
892 ! Allowing modifying of Bank Payments/Deposits
893 $ /gl/gl_bank.php
894   /gl/includes/db/gl_db_banking.inc
895   /gl/includes/db/gl_db_bank_trans.inc
896   /gl/includes/db/gl_db_trans.inc
897   /gl/inquiry/journal_inquiry.php
898   /purchasing/includes/db/supp_trans_db.inc
899   /sales/includes/db/cust_trans_db.inc
900   
901 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
902
903 ------------------------------- Release 2.2.9 ----------------------------------
904 24-May-2010 Joe hunt
905 ! Release 2.2.9
906 $ config.default.php
907   update.html
908 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
909 $ /reporting/rep303.php
910
911 24-May-2010 Janusz Dobrowolski
912 # Additional fixes in payment/deposit allocations.
913 $ /includes/ui/allocation_cart.inc
914   /js/payalloc.js
915
916 22-May-2010 Janusz Dobrowolski
917 # Fixed html generation for buttons
918 $ /includes/ui/ui_input.inc
919
920 13-May-2010 Janusz Dobrowolski
921 # [0000229] Payment overallocation is now forbidden (addendum)
922 $ /js/payalloc.js
923
924 12-May-2010 Janusz Dobrowolski
925 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
926 $ /admin/system_diagnostics.php
927 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
928 $ /includes/session.inc
929 # [0000229] Payment overallocation is now forbidden
930 $ /includes/ui/allocation_cart.inc
931   /js/allocate.js
932 # Fixed email links to use ajax
933 $ /purchasing/po_entry_items.php
934   /sales/credit_note_entry.php
935   /sales/customer_delivery.php
936   /sales/customer_invoice.php
937 # Fixed shipping tax naming
938 $ /taxes/tax_groups.php
939
940 12-May-2010 Joe Hunt
941 ! Changed to allow change of theme in 'allow_demo_mode' during session
942 $ /admin/display_prefs.php
943 ! [0000228] Sales order inquiry using reference number.
944 $ /sales/inquiry/sales_orders_view.php
945
946 10-May-2010 Joe Hunt/Alvin
947 ! Changed so Print Statements don't list voided items.
948 $ /reporting/rep108.php
949
950 04-May-2010 Janusz Dobrowolski/Robert Laussegger
951 # Fixed amibiguites and typos in report titles.
952 $ /reporting/includes/doctext.inc
953   /reporting/includes/doctext2.inc
954
955 04-May-2010 Joe Hunt
956 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
957 $ /reporting/rep203.php
958 ! Minor change to balance sheet/profit and loss drilldown
959   Script is modified to display only direct child types
960 /gl/inquiry/balance_sheet.php
961 /gl/inquiry/profit_loss.php
962 ! New empty.po for release 2.2.8
963 $ /lang/new_language_template/LC_MESSAGES/empty.po
964
965 26-Apr-2010 Joe Hunt
966 ! Allowing the Tax Report to be printed to Excel/OO Calc
967 $ /reporting/rep709.php
968   /reporting/reports_main.php
969   /reporting/includes/excel_report.inc
970   
971 21-Apr-2010 Joe Hunt
972 # [0000223] Incorrect backup of tables with more than 2 digit prefix
973 $ /admin/db/maintenance_db.inc
974
975 21-Apr-2010 Joe Hunt
976 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
977   looking at this delivery. Solution, can't delete, but set the deliveries to 0
978   on the lines.
979 $ /sales/includes/db/sales_order_db.inc
980
981 ------------------------------- Release 2.2.8 ----------------------------------
982 18-Apr-2010
983 ! Release 2.2.8
984 $ config.default.php
985   update.html
986
987 17-Apr-2010 Janusz Dobrowolski
988 # Small fix in company creation 
989 $ /admin/create_coy.php
990 # Checking whether reference is unique before saving transaction.
991 $ /sales/sales_order_entry.php
992
993 09-Apr-2010 Joe Hunt
994 # Creating a new company without a Database script causes unpredictable errors.
995 $ /admin/create_coy.php
996
997 06-Apr-2010 Joe Hunt/Albin
998 # Inactive items should not show in Price List Report. In Item lists they are
999   stamped (Inactive) after the description.
1000 $ /reporting/rep104.php
1001   /reporting/rep301.php
1002   /reporting/rep302.php
1003   /reporting/rep303.php
1004   /reporting/rep304.php
1005   /reporting/rep305.php
1006   
1007 03-Apr-2010 Joe Hunt/Chaitanya
1008 # [0000219] Incorrect behaviors regarding Payment forms
1009 $ /purchasing/supplier_payment.php
1010   /sales/customer_payments.php
1011
1012 20-Mar-2010 Joe Hunt/RodW
1013 # [0000215} Wrong text in deliver to and not printing it.
1014 $ /reporting/includes/doctext.inc
1015   /reporting/includes/doctext2.inc
1016   /reporting/includes/header2.inc
1017   
1018 15-Mar-2010 Janusz Dobrowolski
1019 # Missing check for customer/branch selected ([0000216])
1020 $ /sales/sales_order_entry.php
1021   /sales/customer_payment.php
1022 # Missing check for supplier selected ([0000217])
1023 $ /purchasing/supplier_invoice.php
1024   /purchasing/supplier_payment.php
1025   /purchasing/po_entry_items.php
1026 # Fixed db error on no supplier selected
1027   /purchasing/includes/db/suppalloc_db.inc
1028 # Smaller clenaups.
1029 $ /includes/current_user.inc
1030   /includes/session.inc
1031
1032 10-Mar-2010 Joe Hunt
1033 ! Print full Location name on reports
1034 $ /reporting/rep105.php
1035   /reporting/rep301.php
1036   /reporting/rep302.php
1037   /reporting/rep303.php
1038 # Print reference on email (PO)
1039   /reporting/rep209.php
1040   
1041 07-Mar-2010 Joe Hunt
1042 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1043   call to systypes_list_cells
1044 $ /includes/ui/ui_lists.inc
1045
1046 06-Mar-2010 Joe Hunt
1047 # Bug in Text(Col)WrapLines. Doesn't break on space.
1048 $ /reporting/includes/pdf_report.inc
1049 # Missing 'Set Global Supplier' in invoice_ui.inc
1050 $ /purchasing/includes/ui/invoice_ui.inc
1051
1052 ---------- End of changes from main trunk 2.2.7-2.2.9
1053
1054 15-May-2010 Joe Hunt
1055 ! Layout - added class label for branch link
1056 $ /sales7manage/customers.php
1057
1058 11-May-2010 Janusz Dobrowolski
1059 + Added multiply categorized customer/branch/supplier contacts in separate table,
1060  per contact report language selection
1061 $ /admin/crm_categories.php (new)
1062   /applications/setup.php
1063   /includes/access_levels.inc
1064   /includes/sysnames.inc
1065   /includes/db/crm_contacts_db.inc (new)
1066   /includes/ui/contacts_view.inc (new)
1067   /includes/ui/simple_crud_class.inc (new)
1068   /manufacturing/includes/db/work_orders_db.inc
1069   /purchasing/includes/db/suppliers_db.inc
1070   /purchasing/manage/suppliers.php
1071   /reporting/rep107.php
1072   /reporting/rep108.php
1073   /reporting/rep109.php
1074   /reporting/rep110.php
1075   /reporting/rep111.php
1076   /reporting/rep112.php
1077   /reporting/rep209.php
1078   /reporting/rep210.php
1079   /reporting/rep409.php
1080   /sales/includes/db/branches_db.inc
1081   /sales/includes/db/cust_trans_db.inc
1082   /sales/includes/db/customers_db.inc
1083   /sales/includes/db/sales_order_db.inc
1084   /sales/includes/ui/sales_order_ui.inc
1085   /sales/manage/customer_branches.php
1086   /sales/manage/customers.php
1087   /sql/alter2.3.php
1088   /sql/alter2.3.sql
1089   /sql/en_US-demo.sql
1090   /sql/en_US-new.sql
1091 + Added tabbed content widget
1092 $ /includes/ui/ui_controls.inc
1093   /themes/aqua/default.css
1094   /themes/cool/default.css
1095   /themes/default/default.css
1096 + Changes in hotkeys system for tabs support
1097 $ /js/inserts.js
1098 + Emailed reports can be send to multiply contacts, fixed email charset selection
1099 $ /reporting/includes/pdf_report.inc
1100 + Added charset selection for email content
1101 $ /reporting/includes/class.mail.inc
1102 # Small field name bug
1103 $ /reporting/reports_main.php
1104 # Fixed typo and small bug
1105 $ /reporting/includes/doctext.inc
1106 # Fixed problem with multiselection in array_combo, added crm related list helpers
1107 $ /includes/ui/ui_lists.inc
1108 # Fixed function name
1109 $ /sales/includes/db/sales_credit_db.inc
1110 # Fixed email sending links to use ajax.
1111 $ /sales/credit_note_entry.php
1112   /sales/customer_delivery.php
1113   /sales/customer_invoice.php
1114 # Fix in array_search_keys
1115 $ /includes/current_user.inc
1116 # Fixed bug in company deletion
1117 $ /admin/create_coy.php
1118   /admin/db/company_db.inc
1119
1120 07-May-2010 Joe Hunt
1121 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1122   and Profit and Loss Sheet
1123 $ /admin/db/tags_db.inc
1124   /reporting/rep705.php
1125   /reporting/rep706.php
1126   /reporting/rep707.php
1127   /reporting/reports_main.php
1128   /reporting/includes/reports_classes.inc
1129   
1130 07-May-2010 Janusz Dobrowolski
1131 # Fixed bug in array_selector for multiply lists
1132 $ /includes/ui/ui_lists.inc
1133
1134 30-Apr-2010 Janusz Dobrowolski
1135 + Recovering next reference after voiding of last reference
1136   /admin/db/voiding_db.inc
1137   /includes/references.inc
1138   /includes/db/references_db.inc
1139 # Reference column displayed also for journal entries
1140   /admin/void_transaction.php
1141 # Voided transactions excluded form list of transactions
1142   /admin/db/transactions_db.inc
1143
1144 26-Apr-2010 Joe Hunt
1145 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1146   and set SO quantity and qty_sent to 0.
1147   And a few small bug fixes.  
1148 $ /admin/db/voiding_db.inc
1149   /sales/includes/sales_db.inc
1150   /sales/includes/db/sales_credit_db.inc
1151   /sales/includes/db/sales_invoice_db.inc
1152   /sales/includes/db/sales_delivery_db.inc
1153   
1154 21-Apr-2010 Joe Hunt
1155 # Bug in systypes selector (no type update)
1156 $ /admin/attachments.php
1157 ! Better layout
1158 $ /admin/company_preferences.php
1159 # Didn't show 'View Attachments' for Journal Entries
1160 $ /includes/ui/ui_controls.inc
1161
1162 20-Apr-2010 Joe Hunt
1163 + Added option for Manual Revaluation of Currency Accounts
1164 $ /admin/company_preferences.php
1165   /applications/generalledger.php
1166   /gl/includes/db/gl_db_banking.inc
1167   /gl/manage/revaluate_currencies.php (new file)
1168   /includes/prefs/sysprefs.inc
1169   /sql/en_US-demo.sql
1170   /sql/en_US-new.sql
1171   /sql/alter2.3.sql
1172   
1173 16-Apr-2010 Joe Hunt
1174 # Minor fixes in voiding transactions
1175 $ /admin/void_transaction.php
1176 ! Layout improvement in hyperlink_back function
1177 $ /includes/ui/ui_controls.inc
1178
1179 15-Apr-2010 Joe Hunt
1180 ! Added an alternative way of presenting tax included on invoices.
1181   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1182 $ config.default.php 
1183   /includes/ui/ui_view.inc
1184   /reporting/rep107.php
1185   /reporting/rep110.php
1186   
1187 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1188 ! Changed Voiding Transaction to also include a pager.
1189 $ /admin/view_print_transaction.php
1190   /admin/void_transaction.php
1191   /admin/db/transaction_db.inc
1192   /includes/systypes.inc
1193   /manufacturing/view/wo_production_view.php
1194   /reporting/includes/reporting.inc
1195   
1196 14-Apr-2010 Joe Hunt
1197 ! Replaced the global variables for table styles to defined CSS classes.
1198 $ all files that includes the call to start_table and start_outer_table
1199
1200 14-Apr-2010 Joe Hunt/ AVB3
1201 + Added 'View Attachments' if any in all popup view windows
1202 $ /admin/db/attachments_db.inc
1203   /includes/main.inc
1204   /includes/ui/ui_controls.inc
1205   /dimensions/view/view_dimension.php
1206   /gl/view/bank_transfer_view.php
1207   /gl/view/gl_deposit_view.php
1208   /gl/view/gl_payment_view.php
1209   /gl/view/gl_trans_view.php
1210   /inventory/view/view_adjustment.php
1211   /inventory/view/view_transfer.php
1212   /manufacturing/view/work_order_view.php
1213   /manufacturing/view/wo_issue_view.php
1214   /manufacturing/view/wo_production_view.php
1215   /purchasing/view/view_grn.php
1216   /purchasing/view/view_po.php
1217   /purchasing/view/view_supp_credit.php
1218   /purchasing/view/view_supp_invoice.php
1219   /purchasing/view/view_supp_payment.php
1220   /sales/view/view_credit.php
1221   /sales/view/view_dispatch.php
1222   /sales/view/view_invoice.php
1223   /sales/view/view_receipt.php
1224   /sales/view/view_sales_order.php
1225   
1226 04-Apr-2010 Janusz Dobrowolski
1227 + Added supplier/customer document language selection
1228 $ /purchasing/includes/db/suppliers_db.inc
1229   /purchasing/manage/suppliers.php
1230   /reporting/rep107.php
1231   /reporting/rep108.php
1232   /reporting/rep109.php
1233   /reporting/rep110.php
1234   /reporting/rep111.php
1235   /reporting/rep112.php
1236   /reporting/rep209.php
1237   /reporting/rep210.php
1238   /reporting/includes/class.pdf.inc
1239   /reporting/includes/pdf_report.inc
1240   /sales/includes/db/branches_db.inc
1241   /sales/includes/db/customers_db.inc
1242   /sales/includes/db/cust_trans_db.inc
1243   /sales/includes/db/sales_order_db.inc
1244   /sales/manage/customer_branches.php
1245   /sales/manage/customers.php
1246   /sql/alter2.3.sql
1247   /sql/en_US-demo.sql
1248   /sql/en_US-new.sql
1249   /reporting/includes/doctext2.inc (removed)
1250
1251 + Added company_path() helper
1252 $ /admin/attachments.php
1253   /admin/company_preferences.php
1254   /admin/create_coy.php
1255   /admin/display_prefs.php
1256   /admin/print_profiles.php
1257   /admin/system_diagnostics.php
1258   /admin/db/fiscalyears_db.inc
1259   /includes/main.inc
1260   /includes/lang/language.php
1261   /includes/page/header.inc
1262   /includes/ui/ui_view.inc
1263   /inventory/manage/items.php
1264   /reporting/rep102.php
1265   /reporting/rep104.php
1266   /reporting/rep202.php
1267   /reporting/rep303.php
1268   /reporting/rep706.php
1269   /reporting/rep707.php
1270   /reporting/includes/excel_report.inc
1271   /reporting/includes/header2.inc
1272
1273 ! Added all_option parameter to language selectors
1274 $ /includes/ui/ui_lists.inc
1275
1276 ! System names extracted to new separated file to enable re-read after langauge change
1277 $ /includes/types.inc
1278   /includes/sysnames.inc (new)
1279
1280 ! Fixed for better extension modules support
1281 $ /reporting/prn_redirect.php
1282   /reporting/includes/tcpdf.php
1283
1284 ! Changed addReport method (better support for extension modules)
1285 $ /reporting/reports_main.php
1286   /reporting/includes/reports_classes.inc
1287
1288 ! Code cleanup
1289 $ /gl/inquiry/balance_sheet.php
1290   /gl/inquiry/profit_loss.php
1291
1292 26-Mar-2010 Joe Hunt
1293 # Fixed a sorting problem in gl_account_types_list
1294 $ /includes/ui/ui_lists.inc
1295   /gl/includes/db/gl_db_account_types.inc
1296
1297 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1298 # Fixed problem with multiply zeros a value of option in list selectors
1299 # Parse error in ui_list.inc. Fix in other files.
1300 $ /includes/ui/ui_lists.inc
1301   /gl/includes/db/gl_db_account_types.inc
1302   /gl/manage/gl_account_types.php
1303
1304 22-Mar-2010 Joe Hunt
1305 # Error editing (updating) Account Groups and problem
1306   with "00" == "0" in php.
1307 $ /gl/includes/db/gl_db_account_types.inc
1308   /gl/manage/gl_account_classes.php
1309   /gl/manage/gl_account_types.php
1310   /includes/ui/ui_lists.inc
1311   /sql/alter2.3.sql
1312   
1313 12-Mar-2010 Janusz Dobrowolski
1314 # Small cleanups.
1315 $ /reporting rep301.php
1316   /reporting rep304.php
1317   /reporting rep601.php
1318
1319 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1320 ------------------------------- Release 2.2.7 ----------------------------------
1321 05-Mar-2010 Joe Hunt
1322 ! Release 2.2.7
1323 ! Removed redundant variable $use_new_account_types from config.php
1324 $ config.default.php
1325   update.html
1326 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1327 $ /gl/includes/db/gl_db_accounts.inc
1328
1329 02-Mar-2010 Joe Hunt
1330 # Bug sending email to a name with commas. Has been replaced with ''.
1331 $ /reporting/includes/pdf_report.inc
1332
1333 01-Mar-2010 Janusz Dobrowolski
1334 # [0000212] Selecting branch from popup was not working.
1335 $ /sales/manage/customer_branches.php
1336 # [0000213] Date change on journal entry update.
1337 $ /gl/gl_journal.php
1338
1339 01-Mar-2010 Joe Hunt
1340 ! Allow change of password without script in Create/Update Company.
1341 $ /admin/create_coy.php
1342
1343 28-Feb-2010 Joe Hunt
1344 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1345   bugs in the same operation. And a fix according to Vramak on the forum.
1346   Wiki will be updated on how does the Work Order work
1347 $ /manufacturing/includes/db/work_orders_db.inc
1348   /manufacturing/includes/db/work_orders_quick_db.inc
1349   /manufacturing/includes/db/work_order_produce_items_db.inc
1350   /manufacturing/includes/db/work_order_requirements_db.inc
1351   /purchasing/includes/db/grn_db.inc
1352   
1353 26-Feb-2010 Janusz Dobrowolski
1354 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1355 $ /purchasing/includes/ui/po_ui.inc
1356 # [0000211] Typo in work order legend.
1357 $ /reporting/includes/doctext.inc
1358   /reporting/includes/doctext2.inc
1359 # Restored Esc hot key on cancel buttons.
1360 $ /js/inserts.js
1361
1362 26-Feb-2010 Joe Hunt
1363 # [0000208] Voiding a work order production does not revert raw material quantities 
1364 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1365
1366 25-Feb-2010 Janusz Dobrowolski
1367 # Fixed bug in quantity input
1368 $ /manufacturing/work_order_add_finished.php
1369
1370 24-Feb-2010 Joe Hunt
1371 # Tax included calculation problem when more than 1 tax type in a group
1372 $ /taxes/tax_calc.inc
1373 ! Small layout fixes
1374 $ /admin/backups.php
1375   /includes/ui/ui_lists.inc
1376   /reporting/rep107.php
1377   /reporting/rep110.php
1378   
1379 22-Feb-2010 Janusz Dobrowolski
1380 # Two smaller fixes in security area codes.
1381 $ /includes/access_levels.inc
1382
1383 21-Feb-2010 Joe Hunt
1384 # Exchange rate doesn't update table immediately when adding new rate 
1385   and no exchange rates there before.
1386 $ /gl/manage/exchange_rates.php
1387 # Bug in exchange variation calculation in certain situations. Again.
1388 $ /gl/includes/db/gl_db_banking.inc
1389  
1390 21-Feb-2010 Janusz Dobrowolski
1391 # Fixed check for language session var.
1392 $ /includes/session.inc
1393
1394 19-Feb-2010 Joe Hunt/Ary Wibowo
1395 # Bug in exchange variation calculation in certain situations.
1396 $ /gl/includes/gl_db_banking.inc
1397 ! Better and cleaner layout in graphics
1398 $ /reporting/includes/class.graphic.inc
1399 ! Fixed better layout in customer delivery form
1400 $ /sales/customer_delivery.php
1401
1402 17-Feb-2010 Joe Hunt
1403 # Missing border layout in report centre
1404 $ /reporting/includes/reports_classes.inc
1405
1406 ---------- End of changes from main trunk 2.2.6-2.2.7
1407
1408 01-Mar-2010 Janusz Dobrowolski
1409 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1410 $ /reporting/includes/class.pdf.inc
1411   /reporting/includes/excel_report.inc
1412   /reporting/includes/header2.inc
1413   /reporting/includes/pdf_report.inc
1414 + Integration of fpdi class
1415 $ /reporting/includes/fpdi/* (new)
1416   /reporting/forms (new)
1417 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1418 $ /reporting/prn_redirect.php
1419   /includes/main.inc
1420 ! Reports fixed according to changes in header API in FrontReport class.
1421 $ /reporting/rep101.php
1422   /reporting/rep102.php
1423   /reporting/rep103.php
1424   /reporting/rep104.php
1425   /reporting/rep105.php
1426   /reporting/rep106.php
1427   /reporting/rep107.php
1428   /reporting/rep108.php
1429   /reporting/rep109.php
1430   /reporting/rep110.php
1431   /reporting/rep111.php
1432   /reporting/rep112.php
1433   /reporting/rep201.php
1434   /reporting/rep202.php
1435   /reporting/rep203.php
1436   /reporting/rep204.php
1437   /reporting/rep209.php
1438   /reporting/rep210.php
1439   /reporting/rep301.php
1440   /reporting/rep302.php
1441   /reporting/rep303.php
1442   /reporting/rep304.php
1443   /reporting/rep305.php
1444   /reporting/rep401.php
1445   /reporting/rep409.php
1446   /reporting/rep501.php
1447   /reporting/rep601.php
1448   /reporting/rep701.php
1449   /reporting/rep702.php
1450   /reporting/rep704.php
1451   /reporting/rep705.php
1452   /reporting/rep706.php
1453   /reporting/rep707.php
1454   /reporting/rep708.php
1455   /reporting/rep709.php
1456   /reporting/rep710.php
1457
1458 25-Feb-2010 Janusz Dobrowolski
1459 # Files manipulation helpers added
1460 $ /includes/main.inc
1461 # Cleanup
1462 $ /includes/db/sql_functions.inc
1463 + Added radio buttons helper
1464 $ /includes/ui/ui_input.inc
1465 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1466 $ /includes/ui/ui_lists.inc
1467 ! Changed _vd debug function to notification type
1468 $ /includes/ui/ui_view.inc
1469 # Layout fix on final screen 
1470 $ /purchasing/po_entry_items.php
1471 # Error message when no report file is found
1472 $ /reporting/prn_redirect.php
1473 # Code cleanup (missing $row declaration)
1474 $ /reporting/includes/pdf_report.inc
1475
1476 20-Feb-2010 Joe Hunt
1477 # Wrong class parameter in Generqal Ledger Reports
1478 $ /applications/generalledger.php
1479
1480 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1481 ------------------------------- Release 2.2.6 ----------------------------------
1482 16-Feb-2010 Joe Hunt
1483 ! Release 2.2.6
1484 $ config.default.php
1485   update.html
1486   /lang/new_language_template/LC_MESSAGES/empty.po
1487 ! CSS style is now implemented in all FA.
1488 ! New label style for the themes. Better layout in supp inv/credit
1489 ! A lot of code clean up. New password_row and file_row/cells.
1490 # Several minor bugs during final CSS implementaion
1491   /access/login.php
1492   /admin/attachments.php
1493   /admin/change_current_user_password.php
1494   /admin/company_preferences.php
1495   /admin/create_coy.php
1496   /admin/display_prefs.php
1497   /admin/gl_setup.php
1498   /admin/inst_lang.php
1499   /admin/inst_module.php
1500   /admin/users.php
1501   /includes/ui/ui_controls.inc
1502   /includes/ui/ui_input.inc
1503   /includes/ui/ui_lists.inc
1504   /inventory/manage/items.php
1505   /purchasing/supplier_credit.php
1506   /purchasing/supplier_invoice.php
1507   /purchasing/includes/ui/po_ui.inc
1508   /purchasing/includes/ui/invoice_ui.inc
1509   /reporting/includes/reports_classes.inc
1510   /sales/includes/ui/sales_order_ui.inc
1511   /sales/view/view_sales_order.php
1512   /themes/default/default.css
1513   /themes/aqua/default.css
1514   /themes/cool/default.css
1515   
1516
1517 11-Feb-2010 Janusz Dobrowolski
1518 # Better check for language session var.
1519 $ /includes/session.inc
1520 # Fixed IE related hotkeys problem with AltTab
1521 $ /js/inserts.js
1522
1523 11-Feb-2010 Joe Hunt/Chaitanya
1524 # [0000204] GRN Valuation Report shows wrong data
1525 $ /reporting/rep305.php
1526
1527 10-Feb-2010 Janusz Dobrowolski
1528 # [0000201] Cannot change item type when item is edited
1529 $  /inventory/manage/items.php
1530 # Sparse warning fixed.
1531 $ includes/db/manufacturing_db.inc
1532
1533 10-Feb-2010 Joe Hunt
1534 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1535   the correct values later are obtained.
1536 $ /admin/gl_setup.php
1537   /includes/db/inventory_db.inc
1538   /manufacturing/includes/db/work_orders_db.inc
1539   /purchasing/includes/db/grn_db.inc
1540   /purchasing/includes/db/invoice_db.inc
1541 + Added a selector for decimal values in Balance Sheet and P/L Statement
1542 $ /reporting/reports_main.php
1543   /reporting/rep706.php
1544   /reporting/rep707.php
1545 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1546 $ /gl/gl_bank.php
1547   
1548 09-Feb-2010 Joe Hunt/Chaitanya
1549 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1550 $ /admin/create_coy.php
1551
1552 06-Feb-2010 Janusz Dobrowolski
1553 # Fixed get_standard_cost() for dummy items again.
1554 $ /includes/db/inventory_db.inc
1555 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1556 $ /sales/includes/db/sales_invoice_db.inc
1557 ! Yesterday changes removed
1558 $ /sales/includes/db/sales_delivery_db.inc
1559   /sales/includes/db/sales_invoice_db.inc
1560 # Prevent saving empty lines in invoices/delivery notes - rerun
1561   /reporting/rep107.php
1562   /reporting/rep110.php
1563
1564 06-Feb-2010 Joe Hunt/Chaitanya
1565 ! Changed Balance Sheets/PL Statements to be recursive
1566 $ /gl/inquiry/balance_sheet.php
1567   /gl/inquiry/profit_loss.php
1568   /reporting/rep701.php
1569   /reporting/rep705.php
1570   /reporting/rep706.php
1571   /reporting/rep707.php
1572   
1573 05-Feb-2010 Joe Hunt/Kalido
1574 + Placing a print link in all view windows (without menus).
1575 $ /includes/main.inc
1576   /includes/ui_controls.inc
1577 ! Preparing for new recursive balance sheet/PL Statements
1578 $ /gl/includes/db/gl_db_accounts.inc
1579   /gl/includes/db/gl_db_account_types.inc
1580   
1581 05-Feb-2010 Janusz Dobrowolski
1582 # Fixed get_standard_cost() for dummy items
1583 $ /includes/db/inventory_db.inc
1584 # Prevent saving empty lines in invoices/delivery notes
1585 $ /sales/includes/db/sales_delivery_db.inc
1586   /sales/includes/db/sales_invoice_db.inc
1587
1588 03-Feb-2010 Janusz Dobrowolski
1589 # Fixed continuation after timeout.
1590 $ /access/login.php
1591   /includes/main.inc
1592   /includes/session.inc
1593   /includes/page/footer.inc
1594   /themes/aqua/default.css
1595   /themes/cool/default.css
1596   /themes/default/default.css
1597 # Added error message when no file is selected on view or download.
1598 $ /admin/backups.php
1599
1600 03-Feb-2010 Joe Hunt
1601 # When buying a service item from a supplier, the delivery produced
1602   wrong inventory GL transactions. No GL transactions should be here.
1603 $ /sales/includes/db/sales_delivery_db.inc
1604 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1605   price format uses thousands seperator. A couple of minor errors too. 
1606 $ /purchasing/includes/db/grn_db.inc
1607   /purchasing/includes/db/invoices_db.inc
1608 # Exchange rate bug when searching a non existing customer
1609 $ /includes/banking.inc
1610
1611 03-Feb-2010 Chaitanya/Joe
1612 + Added a Profit and Loss Drilldown page and changed menu link
1613 $ /applications/generalledger.php
1614   /gl/inquiry/profit_loss.php (New file)
1615   /gl/inquiry/balance_sheet.php
1616 ! Better layout
1617 $ /gl/inquiry/journal_inquiry.php
1618
1619 02-Feb-2010 Chaitanya
1620 + Added memo search on journal inquires.
1621 $ /gl/inquiry/journal_inquiry.php
1622
1623 ---------- End of changes from main trunk 2.2.5-2.2.6
1624
1625 09-Feb-2010 Janusz Dobrowolski
1626 + Improved multilevel database transaction support
1627 $ /includes/errors.inc
1628   /includes/db/connect_db.inc
1629   /includes/db/sql_functions.inc
1630   /sales/includes/cart_class.inc
1631 + Added Direct GRN and Direct Invoice in purchases module
1632 $ /applications/suppliers.php
1633   /includes/current_user.inc
1634   /includes/ui/ui_lists.inc
1635   /purchasing/po_entry_items.php
1636   /purchasing/po_receive_items.php
1637   /purchasing/includes/po_class.inc
1638   /purchasing/includes/db/grn_db.inc
1639   /purchasing/includes/db/invoice_db.inc
1640   /purchasing/includes/db/po_db.inc
1641   /purchasing/includes/ui/grn_ui.inc
1642   /purchasing/includes/ui/po_ui.inc
1643 + Added invoice preselection option.
1644 $ /purchasing/supplier_payment.php
1645 ! Optimized extensions related code.
1646 $ /applications/application.php
1647   /applications/customers.php
1648   /applications/dimensions.php
1649   /applications/generalledger.php
1650   /applications/inventory.php
1651   /applications/manufacturing.php
1652   /applications/setup.php
1653 ! Cleanup
1654 $ /purchasing/supplier_invoice.php
1655   /sales/includes/ui/sales_order_ui.inc
1656 # Typo
1657 $ /sales/sales_order_entry.php
1658
1659 05-Feb-2010 Janusz Dobrowolski
1660 + Multiply order items with the same stock_id (with warning), code cleanups
1661 $ /purchasing/po_entry_items.php
1662   /purchasing/includes/po_class.inc
1663   /purchasing/includes/supp_trans_class.inc
1664   /purchasing/includes/db/po_db.inc
1665   /purchasing/includes/ui/po_ui.inc
1666 # Fixed typo bugs
1667 $ /purchasing/includes/db/grn_db.inc
1668   /purchasing/includes/db/invoice_db.inc
1669
1670 04-Feb-2010 Joe Hunt
1671 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1672   and class id varchar(3). Ability to change account groups online.
1673 $ /gl/manage/gl_account_classes.php
1674   /gl/manage/gl_account_types.php
1675   /gl/manage/gl_accounts.php
1676   /gl/includes/db/gl_db_account_types.inc
1677   /includes/ui/ui_lists.inc
1678   /sql/alter2.3.sql
1679   /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681
1682 03-Feb-2010 Janusz Dobrowolski
1683 # Payment terms were not retrieved at invoice edit start.
1684 $ /sales/customer_invoice.php
1685 # Fixed item selector.
1686 $ /inventory/prices.php
1687
1688 02-Feb-2010 Janusz Dobrowolski
1689 # Missing closing bracket
1690 $ /sql/alter2.3.php
1691 # Small fixes in sys_prefs update/retrieve
1692 $ /admin/db/company_db.inc
1693
1694 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1695 ------------------------------- Release 2.2.5 ----------------------------------
1696 02-Feb-2010 Joe Hunt
1697 ! Release 2.2.5
1698 $ $config.default.php
1699   update.html
1700 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1701 $ /sales/sales_order_entry.php
1702
1703 01-Feb-2010 Janusz Dobrowolski
1704 # Fixed error display hidden during ajax call in some situations
1705 $ /includes/errors.inc
1706 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1707  errors are generated on fatal failure.
1708 $ /js/utils.js
1709   /js/inserts.js
1710
1711 01-Feb-2010 Joe Hunt
1712 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1713 $ /sales/sales_order_entry.php
1714 # [0000197] Bug in closing some special balance sheet levels.
1715 $ /gl/inquiry/balance_sheet.php
1716   /reporting/rep705.php
1717   /reporting/rep706.php
1718   /reporting/rep707.php
1719
1720 31-Jan-2010 Joe Hunt
1721 # Bug in Quick Entries with Tax added.
1722 $ /includes/ui/ui_view.inc
1723
1724 30-Jan-2010 Joe Hunt/Chaitanya
1725 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1726   Contributed by Chatanya. Magnificient!
1727 $ /applications/generalledger.php
1728   /gl/inquiry/balance_sheet.php (new file)
1729   /gl/inquiry/gl_account_inquiry.php
1730 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1731 $ /sql/en_US-demo.sql
1732   /sql/en_US_new.sql
1733 # Fixed bug in gl accounts checks
1734   /taxes/tax_types.php
1735
1736 30-Jan-2010 Janusz Dobrowolski
1737 # [0000194] Fixed tax records from journal entry (voiding problem)
1738 $ /gl/includes/db/gl_db_trans.inc
1739   /reporting/rep709.php
1740
1741 25-Jan-2010 Joe Hunt
1742 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1743 # A couple of redirecting bugs
1744 $ /sales/sales_order_entry.php
1745   /sales/includes/db/sales_order_db.inc
1746 # Bug in the sequence in sales price pickup
1747 $ /sales/includes/sales_db.inc
1748 + Added document Receipt and small rearrangements and bugfixes
1749 $ /includes/types.inc
1750   /includes/ui/ui_view.inc
1751   /reporting/rep107.php
1752   /reporting/rep108.php
1753   /reporting/rep109.php
1754   /reporting/rep110.php
1755   /reporting/rep111.php
1756   /reporting/rep112.php (new document file)
1757   /reporting/rep209.php
1758   /reporting/rep210.php
1759   /reporting/reports_main.php
1760   /reporting/includes/doctext.inc
1761   /reporting/includes/doctext2.inc
1762   /reporting/includes/header2.inc
1763   /reporting/includes/reporting.inc
1764   /reporting/includes/reports_classes.inc
1765   /sales/customer_payments.php
1766   /sales/sales_order_entry.php
1767   /sales/inquiry/customer_inquiry.php
1768   
1769 22-Jan-2010 Tom Hallman/Joe Hunt
1770 # Exchange rate doesn't update table when adding new or deleting rate
1771 $ /gl/manage/exchange_rates.php
1772 ! Small adjustments to Bank Statement and GL Transactions Reports
1773 $ /reporting/rep601.php
1774   /reporting/rep704.php
1775 ! Layout fix for Report Selectors in when running in Windows OS.
1776 $ /reporting/includes/reports_classes.inc
1777
1778 20-Jan-2010 Joe Hunt
1779 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1780 $ /admin/gl_setup.php
1781
1782 18-Jan-2010 Joe Hunt
1783 # Demand was calculated double from Sales Quotation. Should be 0.
1784 $ /includes/db/manufacturing_db.inc
1785 # A back link was still in Bank Transfer.
1786 $ /gl/bank_transfer.php
1787
1788 ---------- End of changes from main trunk 2.2.4-2.2.5
1789
1790 26-Jan-2010 Janusz Dobrowolski
1791 + Editable sales terms in sales orders and invoices, default terms from customer record.
1792 $ /admin/db/company_db.inc
1793   /includes/ui/ui_lists.inc
1794   /reporting/rep102.php
1795   /reporting/rep108.php
1796   /sales/create_recurrent_invoices.php
1797   /sales/customer_delivery.php
1798   /sales/customer_invoice.php
1799   /sales/sales_order_entry.php
1800   /sales/includes/cart_class.inc
1801   /sales/includes/sales_db.inc
1802   /sales/includes/db/cust_trans_db.inc
1803   /sales/includes/db/sales_credit_db.inc
1804   /sales/includes/db/sales_delivery_db.inc
1805   /sales/includes/db/sales_invoice_db.inc
1806   /sales/includes/db/sales_order_db.inc
1807   /sales/includes/ui/sales_order_ui.inc
1808   /sales/manage/sales_points.php
1809   /sql/alter2.3.php
1810   /sql/alter2.3.sql
1811   /sql/en_US-demo.sql
1812   /sql/en_US-new.sql
1813
1814 26-Jan-2010 Janusz Dobrowolski
1815 + Full support for items with editable descriptions in sales documents
1816 $ /includes/ui/ui_lists.inc
1817   /inventory/prices.php
1818   /inventory/includes/db/items_db.inc
1819   /inventory/manage/items.php
1820   /js/inserts.js
1821   /sales/customer_delivery.php
1822   /sales/sales_order_entry.php
1823   /sales/includes/cart_class.inc
1824   /sales/includes/ui/sales_order_ui.inc
1825   /sql/alter2.3.sql
1826   /sql/en_US-demo.sql
1827   /sql/en_US-new.sql
1828 # Fixed warning in debug mode
1829 $ /sales/inquiry/sales_deliveries_view.php
1830   /sales/includes/db/cust_trans_db.inc
1831
1832 23-Jan-2010 Janusz Dobrowolski
1833 + Improved locales checking
1834 $ /includes/lang/gettext.php
1835   /includes/lang/language.php
1836 + Defaults for get_post also for array submits, added confirm dialog helper
1837 $ /includes/ui/ui_controls.inc
1838 + Added info label in error_log for warnings during upgrade process
1839 $ /includes/errors.inc
1840 ! System preferences moved from company to new sys_prefs table
1841 $ /admin/company_preferences.php
1842   /admin/display_prefs.php
1843   /admin/gl_setup.php
1844   /admin/users.php
1845   /admin/db/company_db.inc
1846   /admin/db/users_db.inc
1847   /includes/current_user.inc
1848   /includes/session.inc
1849   /includes/prefs/sysprefs.inc
1850   /includes/prefs/userprefs.inc
1851   /sql/alter2.1.php
1852   /sql/alter2.3.php
1853   /sql/alter2.3.sql
1854   /sql/en_US-demo.sql
1855   /sql/en_US-new.sql
1856   /install/save.php
1857 ! Updated locales and database/src compatibility checks
1858 $ /admin/system_diagnostics.php
1859 ! Added core version for checks against database version_id
1860 $ /config.default.php
1861 ! System setup re-read after upgrade
1862 $  /admin/inst_upgrade.php
1863 ! Cached company currency retrieval
1864 $ /includes/banking.inc
1865 ! Removed sysprefs.inc include
1866 $ /includes/main.inc
1867 # Removed archaic error handling
1868 $ /includes/date_functions.inc
1869 # Missing path_to_root declaration in handle_submit().
1870 $ /admin/create_coy.php
1871 # Message box cleanup before ajax call
1872 $ /js/utils.js
1873
1874 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1875
1876 ------------------------------- Release 2.2.4 ----------------------------------
1877 17-Jan-2010 Joe Hunt
1878 ! Release 2.2.4
1879 $ $config.default.php
1880   update.html
1881
1882 17-Jan-2010 Janusz Dobrowolski
1883 ! Improved error checking.in company update/creation.
1884 $ /admin/create_coy.php
1885 # Fixed default value for stock_category.dflt_tax_type
1886 $ /sql/en_US-new.sql
1887 # Fixed errors display in ajax mode.
1888 $ /includes/errors.inc
1889 # Fixed checks for deleting POS
1890 $ /sales/manage/sales_points.php
1891
1892 15-Jan-2010 Janusz Dobrowolski
1893 ! Changed so GL Account Types id allows up to 10 digits.
1894 $ /gl/manage/gl_account_types.php
1895 # [0000187] Category and description reset after failed check;
1896 $ /inventory/manage/sales_kits.php
1897 # Cleaned warnings in errorlog.
1898 $ /sales/includes/sales_db.inc
1899 ! Default 0 on empty amount fields
1900 $ /includes/data_checks.inc
1901 ! Empty numeric input fields globaly defaulted to 0.
1902 $ /includes/data_checks.inc
1903   /includes/ui/ui_input.inc
1904
1905 15-Jan-2010 Joe Hunt
1906 # [0000190] Back link on confirmation only pages removed.
1907 $ /includes/page/footer.inc
1908   /includes/ui/ui_view.inc
1909   /includes/main.inc
1910 # Removed a comma after last item in structure for 0_tax_types, line 1596
1911 $ /sql/en_US-new.sql
1912
1913 14-Jan-2010 Joe Hunt
1914 # A couple of small bugs were fixed in average material cost
1915 $ /purchasing/includes/db/grn_db.inc
1916   /purchasing/includes/db/invoice_db.inc
1917   /manufacturing/includes/db/work_orders_db.inc
1918
1919 13-Jan-2010 Joe Hunt
1920 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1921 $ /inventory/cost_update.php
1922   /inventory/includes/item_adjustments_ui.inc
1923   /inventory/view/view_adjustment.php
1924 ! Changed so GL Account Types id allows up to 6 digits.
1925 $ /gl/manage/gl_account_types.php
1926   
1927 12-Jan-2010 Janusz Dobrowolski
1928 # Fixed buggy exemptions display
1929 $ /taxes/item_tax_types.php
1930
1931 ---------- End of changes from main trunk 2.2.3-2.2.4
1932
1933 12-Jan-2010 Janusz Dobrowolski
1934 ! Added sorting by branch_ref
1935 $ /sales/includes/db/branches_db.inc
1936 # Fixed misnamed function parameter.
1937   /sales/includes/db/cust_trans_db.inc
1938   /sales/inquiry/sales_deliveries_view.php
1939
1940 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1941 ------------------------------- Release 2.2.3 ----------------------------------
1942 12-Jan-2010 Joe Hunt
1943 ! Release 2.2.3
1944 ! Allow using of multi level sub-types when digits are of same length in account types
1945 $ config.default.php
1946   update.html
1947   /gl/includes/db/gl_db_accounts.inc
1948 ! Print COA also prints class id and account type id.
1949 $ /reporting/rep701.php
1950
1951
1952 11-Jan-2010 Janusz Dobrowolski
1953 # Removed invalid constraint on tax_types.
1954 $ /sql/en_US-new.sql
1955
1956 10-Jan-2010 Janusz Dobrowolski
1957 ! Small fix in new_doc_date()
1958 $ /includes/date_functions.inc
1959 # Prevent warnings for sql results without 'inactive' field
1960 $ /includes/ui/db_pager_view.inc
1961 # Fixed js error in IE7
1962 $ /js/inserts.js
1963 + Added support for customized doctext.inc/header2.inc
1964 $ /reporting/prn_redirect.php
1965   /reporting/includes/pdf_report.inc
1966 ! Increased number of decimals for tax calculations
1967 $ /taxes/tax_calc.inc
1968 ! Code cleanup
1969 $ /includes/current_user.inc
1970 # Fixed check for missing POST in check_num()
1971 $ /includes/data_checks.inc
1972 # [0000187] Category and description reset after failed check;
1973 $ /inventory/manage/item_codes.php
1974 # [0000186] Timeout on Refresh button
1975 $ /sales/allocations/customer_allocate.php
1976 # [0000185] Update notification missing.
1977 $ inventory/reorder_level.php
1978
1979 09-Jan-2010 Joe Hunt
1980 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1981 $ /admin/fiscalyear.php
1982
1983 07-Jan-2010 Joe Hunt
1984 ! Changed to let the $doctypes in documents follow the types in types.inc
1985 + New document, Remittance, to print payment allocations to suppliers
1986   Also print/email links from Supplier Payment and Supplier Inquiry.
1987 $ /purchasing/supplier_payment.php
1988   /purchasing/inquiry/supplier_inquiry.php
1989   /reporting/rep108.php
1990   /reporting/rep109.php
1991   /reporting/rep110.php
1992   /reporting/rep111.php
1993   /reporting/rep209.php
1994   /reporting/rep210.php (New file)
1995   /reporting/reports_main.php
1996   /reporting/includes/doctext.inc
1997   /reporting/includes/doctext2.inc
1998   /reporting/includes/header2.inc
1999   /reporting/includes/pdf_report.inc
2000   /reporting/includes/reporting.inc
2001   /reporting/includes/reports_classes.inc
2002 # Creating recurrent invoices with date outside fiscal year.  
2003   /sales/create_recurrent_invoices.php
2004   
2005 06-Jan-2010 Janusz Dobrowolski
2006 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2007 $ /includes/session.inc
2008 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2009 $ /includes/references.inc
2010
2011 04-Jan-2010 Joe Hunt
2012 ! Making the stretch parameter = 1 on default print pdf all over
2013   Improved layout on documents.
2014 $ /reporting/includes/class.pdf.inc
2015   /reporting/includes/pdf_report.inc
2016   /reporting/includes/doctext.inc
2017   /reporting/includes/doctext2.inc
2018   /reporting/includes/header2.inc
2019   
2020 31-Dec-2009 Joe Hunt
2021 # When updating tax rate, it didn't show and calculate correct in documents.
2022 $ /taxes/db/tax_groups_db.inc
2023
2024 27-Dec-2009 Joe Hunt
2025 # Problems letting various currency bank accounts sharing the same GL account
2026 $ /gl/manage/bank_accounts.php
2027   /gl/includes/db/gl_db_banking.inc
2028
2029 ---------- End of changes from main trunk 2.2.2-2.2.3
2030
2031 11-Jan-2010 Janusz Dobrowolski
2032 ! Optimized database indexes.
2033 $ /sql/alter2.3.sql
2034   /sql/en_US-demo.sql
2035   /sql/en_US-new.sql
2036
2037 27-Dec-2009 Janusz Dobrowolski
2038 + Remote packages repository support for extensions and languages
2039 $ /config.default.php
2040   /frontaccounting.php
2041   /admin/inst_lang.php
2042   /admin/inst_module.php
2043   /includes/access_levels.inc
2044   /includes/ui/ui_lists.inc
2045   /sql/alter2.3.php
2046 # Small fix in handle_submit
2047 $ /admin/create_coy.php
2048 ! Using var_dump function for storing variables in config files.
2049 $ /admin/db/maintenance_db.inc
2050 + Added copy_file(), check_write() helper functions.
2051 $ /includes/main.inc
2052 + Aded array_search_key() helper.
2053 $ /includes/lang/gettext.php
2054 + Added helper for checking langauge support.
2055 $ /includes/current_user.inc
2056 + Added helper for radio buttons.
2057 $ /includes/ui/ui_input.inc
2058 ! Extension links support moved to application class.
2059 $ /applications/application.php
2060   /applications/customers.php
2061   /applications/dimensions.php
2062   /applications/generalledger.php
2063   /applications/inventory.php
2064   /applications/manufacturing.php
2065   /applications/setup.php
2066   /applications/suppliers.php
2067   /includes/archive.inc (new)
2068   /includes/packages.inc (new)
2069 + Support for popup buttons
2070 $ /js/inserts.js
2071
2072 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2073 ------------------------------- Release 2.2.2 ----------------------------------
2074 23-Dec-2009 Joe Hunt
2075 ! Release 2.2.2
2076 $ /update.html
2077 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2078 $ /reporting/rep109.php
2079   /reporting/rep111.php
2080   /reporting/includes/doctext.inc
2081   /reporting/includes/doctext2.inc
2082 # Restoring journal entry sql to previous without join with bank_trans
2083   due to error in joins. Tom Hallman works on it until 2.2.3
2084 $ /gl/inquiry/journal_inquiry.php  
2085 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2086 $ /admin/db/maintenance_db.inc
2087   /gl/gl_bank.php
2088   /includes/db_pager.inc
2089   /includes/session.inc
2090   /includes/lang/language.php
2091   /includes/page/header.inc
2092   /install/save.php
2093   /inventory/adjustments.php
2094   /inventory/transfers.php
2095   /purchasing/supplier_invoice.php
2096   /purchasing/allocations/supplier_allocate.php
2097   /purchasing/includes/ui/po_ui.inc
2098   /reporting/includes/class.graphic.inc
2099   /reporting/includes/tcpdf.php
2100   /reporting/includes/Workbook.php
2101   /sales/allocations/customer_allocate.php
2102   
2103 22-Dec-2009 Joe Hunt
2104 ! Some additional changes in pdf_report.inc for supporting report extensions.
2105 $ /reporting/includes/pdf_report.inc
2106   /reporting/includes/excel_report.inc
2107
2108 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2109 # [0000184] Bad source document quantities update and invalid qtys during
2110         derivative document entry.
2111 $ /sales/includes/cart_class.inc
2112   /sales/includes/sales_db.inc
2113 # Fixed quantity columns descriptions in delivery edition.
2114 $ /sales/customer_delivery.php
2115
2116 21-Dec-2009 Joe Hunt
2117 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2118   Some errors in header3() in pdf_report.inc.
2119 $ /includes/current_user.inc
2120   /reporting/includes/pdf_report.inc
2121
2122 18-Dec-2009 Joe Hunt
2123 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2124   Fixed depending on the decimals in the stock item to not allow less than minimum.
2125 $ /purchasing/po_entry_items.php
2126
2127 12-Dec-2009 Joe Hunt
2128 ! Implemented search on categories as well in sales_items_list...
2129 $ /includes/ui/ui_lists.inc
2130
2131 09-Dec-2009 Janusz Dobrowolski
2132 + Added system diagnostics page
2133 $ /admin/system_diagnostics.php
2134   /applications/setup.php
2135
2136 08-Dec-2009 Tom Hallman/Joe Hunt
2137 + Extended the Report Engine to better support own reports
2138 $ /reporting/includes/class.pdf.inc
2139   /reporting/includes/excel_report.inc
2140   /reporting/includes/pdf_report.inc
2141   /reporting/includes/tcpdf.php
2142   /reporting/fonts/courier.php (new file)
2143   /reporting/fonts/times.php (new file)
2144   /reporting/fonts/timesb.php (new file)
2145   /reporting/fonts/timesbi.php (new file)
2146   /reporting/fonts/timesi.php (new file)
2147   /reporting/fonts/symbol.php (new file)
2148   /reporting/fonts/zapfdingbats.php (new file)
2149   
2150 07-Dec-2009 Joe Hunt
2151 ! Providing use of alternative providers for exchange rates.
2152 $ /gl/includes/db/gl_db_rates.inc
2153
2154 06-Dec-2009 Janusz Dobrowolski
2155 # Safer algorithm for company removal, additional prefix check on company add.
2156 $ /admin/create_coy.php
2157   /admin/db/maintenance_db.inc
2158
2159 04-Dec-2009 Janusz Dobrowolski
2160 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2161 $ /includes/ui/allocation_cart.inc
2162 # False currency rate error on first opening of sales order page when customer_list is off.
2163 $ /sales/includes/cart_class.inc
2164
2165 04-Dec-2009 Joe Hunt
2166 # Print Statement prints balances in wrong place.
2167 $ /reporting/rep108.php
2168 ! Better date2sql in date_functions.inc
2169 $ /includes/date_functions.inc
2170
2171 03-Dec-2009 Janusz Dobrowolski
2172 # Fixed bug [0000178] data error in supplier allocations
2173 $ /includes/ui/allocation_cart.inc
2174
2175 ---------- End of changes from main trunk 2.2.1-2.2.2
2176
2177 10-Dec-2009 Joe Hunt
2178 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2179   Only works with type Journal Entry.
2180 $ /gl/manage/gl_quick_entries.php
2181   /gl/includes/ui/gl_journal_ui.inc
2182   /includes/ui/ui_view.inc
2183   /sql/alter2.3.sql
2184   /sql/en_US-new.sql
2185   /sql/en_US-demo.sql
2186   .
2187 05-Dec-2009 Joe Hunt
2188 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2189   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2190   Awaiting change in report mechanism
2191 $ /includes/ui/allocation_cart.inc
2192   /reporting/includes/header2.inc
2193   /reporting/includes/reports_classes.inc (partly)
2194   /sales/create_recurrent_invoices.php
2195   /sales/customer_payments.php
2196   /sales/allocations/customer_allocate.php
2197   /sales/includes/sales_db.inc
2198   /sales/includes/db/branches_db.inc
2199   /sales/includes/db/custalloc_db.inc
2200   /sales/includes/db/customers_db.inc
2201   /sales/includes/db/cust_trans_db.inc
2202   /sales/includes/db/recurrent_invoices_db.inc (new file)
2203   /sales/includes/db/sales_groups_db.inc (new file)
2204   /sales/includes/db/sales_order_db.inc
2205   /sales/inquiry/customer_allocation_inquiry.php
2206   /sales/inquiry/customer_inquiry.php
2207   /sales/inquiry/sales_deliveries_view.php
2208   /sales/inquiry/sales_orders_view.php
2209   /sales/manage/credit_status.php
2210   /sales/manage/customers.php
2211   /sales/manage/customer_branches.php
2212   /sales/manage/recurrent_invoices.php
2213   /sales/manage/sales_areas.php
2214   /sales/manage/sales_groups.php
2215   /sales/manage/sales_people.php
2216   /sales/manage/sales_points.php
2217   /sales/manage/sales_types.php
2218   /sales/view/view_sales_order.php
2219   /taxes/item_tax_types.php
2220   /taxes/tax_groups.php
2221   /taxes/tax_types.php
2222   /taxes/db/tax_types_db.inc
2223
2224 04-Dec-2009 Janusz Dobrowolski
2225 + Next release upgrade skeleton files.
2226 $ /sql/alter2.3.php (new)
2227   /sql/alter2.3.sql (new)
2228
2229 04-Dec-2009 Tom Hallman
2230 # Added key on type, id in comments to improve performance
2231 $ /sql/en_US-demo.sql
2232   /sql/en_US-new.sql
2233
2234 04-Dec-2009 Joe Hunt
2235 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2236   Included purchasing folder
2237 $ /includes/db/manufacturing_db.inc
2238   /manufacturing/search_work_orders.php
2239   /manufacturing/work_order_costs.php
2240   /manufacturing/includes/db/work_orders_db.inc
2241   /manufacturing/inquiry/where_used_inquiry.php
2242   /manufacturing/manage/bom_edit.php
2243   /manufacturing/manage/work_centres.php
2244   /purchasing/po_entry_items.php
2245   /purchasing/supplier_credit.php
2246   /purchasing/supplier_invoice.php
2247   /purchasing/includes/db/invoice_db.inc
2248   /purchasing/includes/db/po_db.inc
2249   /purchasing/includes/db/suppalloc_db.inc
2250   /purchasing/includes/db/supp_trans_db.inc
2251   /purchasing/inquiry/po_search.php
2252   /purchasing/inquiry/po_search_completed.php
2253   /purchasing/inquiry/supplier_allocations_inquiry.php
2254   /purchasing/inquiry/supplier_inquiry.php
2255   /purchasing/manage/suppliers.php
2256
2257 03-Dec-2009 Joe Hunt
2258 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2259   Included inventory folder
2260 $ /admin/payment_terms.php
2261   /admin/printers.php
2262   /admin/print_profiles.php
2263   /admin/shipping_companies.php
2264   /admin/db/company_db.inc
2265   /admin/db/printers_db.inc
2266   /admin/db/shipping_db.inc
2267   /dimensions/includes/dimens_db.inc
2268   /gl/gl_bank.php
2269   /gl/includes/db/gl_db_accounts.inc
2270   /gl/includes/db/gl_db_account_types.inc
2271   /gl/includes/db/gl_db_bank_accounts.inc
2272   /gl/includes/db/gl_db_curriencies.inc
2273   /gl/manage/bank_accounts.php
2274   /gl/manage/currencies.php
2275   /gl/manage/gl_accounts.php
2276   /gl/manage/gl_account_classes.php
2277   /gl/manage/gl_account_types.php
2278   /inventory/purchasing_data.php
2279   /inventory/includes/inventory_db.inc
2280   /inventory/includes/db/items_category_db.inc
2281   /inventory/includes/db/items_db.inc
2282   /inventory/includes/db/items_locations_db.inc
2283   /inventory/includes/db/items_purchases_db.inc (New file)
2284   /inventory/includes/db/movement_types_db.inc
2285   /inventory/inquiry/stock_movements.php
2286   /inventory/manage/items_php
2287   /inventory/manage/item_categories.php
2288   /inventory/manage/locations.php
2289   /inventory/manage/movement_types.php
2290   
2291 02-Dec-2009 Janusz Dobrowolski
2292 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2293
2294 $ /sql/en_US-demo.sql
2295 # Fixed to store default null values on export
2296 $ /admin/db/maintenance_db.inc
2297 ! Display sql in case of duplicate data error when go_debug=1 - redone
2298 $ /includes/errors.inc
2299 # Display settings are restored in every login in demo mode.
2300 $ /admin/display_prefs.php
2301   /includes/current_user.inc
2302 # Fixed view/download backup
2303 $ /admin/backups.php
2304
2305 $ config.default.php
2306   /lang/new_language_template/LC_MESSAGES/empty.po
2307   /lang/en_US/LC_MESSAGES/en_US.mo
2308 # More restrictions on deleting gl_accounts
2309 $ /gl/manage/gl_accounts.php
2310 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2311 $ /admin/backups.php
2312
2313 01-Dec-2009 Janusz Dobrowolski
2314 # Removing config.php after error during install. Otherwise misleading message is displayed.
2315 $ /install/save.php
2316 ! Display sql in case of duplicate data error when go_debug=1.
2317 $ /includes/errors.inc
2318 ! Next transaction numbers retrieved from transaction table instead of sys_types
2319 $ /includes/systypes.inc
2320
2321 29-Nov-2009 Janusz Dobrowolski
2322 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2323 $ /includes/lang/language.php
2324   /includes/session.inc
2325 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2326 $ /includes/current_user.inc
2327   /includes/main.inc
2328
2329 28-Nov-2009 Chaitanya/Joe Hunt
2330 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2331 $ /purchasing/includes/ui/po_ui.inc
2332
2333 26-Nov-2009 Joe Hunt
2334 # Round to nearest value of 0 produced a division by zero error
2335 $ /admin/company_preferences.php
2336 # When printing reference numbers instead of internal numbers on documents
2337   it should also refer to reference numbers in deliveries and orders.
2338 $ /reporting/includes/header2.inc
2339
2340 25-Nov-2009 Joe Hunt/Tom Hallman
2341 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2342 $ /gl/gl_bank.php
2343
2344 21-Nov-2009 Janusz Dobrowolski
2345 # Fixed bug [0000178] data error in supplier allocations
2346 $ /includes/ui/allocation_cart.inc
2347 ! Fixed type constant usage.
2348 $ /purchasing/includes/db/supp_trans_db.inc
2349
2350 --------------
2351
2352 01-Dec-2009 Joe Hunt
2353 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2354   included gl folder
2355 $ /dimensions/includes/dimensions_db.inc
2356   /dimensions/includes/dimensions_ui.inc
2357   /dimensions/inquiry/search_dimensions.php
2358   /gl/bank_account_reconcile.pph
2359   /gl/gl_budget.php
2360   /gl/includes/db/gl_db_accounts.inc
2361   /gl/includes/db/gl_db_account_types.inc
2362   /gl/includes/db/gl_db_bank_accounts.inc
2363   /gl/includes/db/gl_db_bank_trans.inc
2364   /gl/includes/db/gl_db_currencies.inc
2365   /gl/includes/db/gl_db_rates.inc
2366   /gl/includes/db/gl_db_trans.inc
2367   /gl/inquiry/bank_inquiry.php
2368   /gl/inquiry/journal_inquiry.php
2369   /gl/manage/bank_accounts.php
2370   /gl/manage/currencies.php
2371   /gl/manage/exchange_rates.php
2372   /gl/manage/gl_accounts.php
2373   /gl/manage/gl_account_classes.php
2374   /gl/manage/gl_account_types.php
2375   /gl/view/gl_trans_view.php
2376   
2377 30-Nov-2009 Joe Hunt
2378 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2379   admin folder
2380 $ /admin/attachments.php
2381   /admin/create_coy.php
2382   /admin/fiscalyears.php
2383   /admin/gl_setup.php
2384   /admin/payment_terms.php
2385   /admin/printers.php
2386   /admin/shipping_companies.php
2387   /admin/view_print_transaction.php
2388   /admin/db/attachments_db.inc (New file)
2389   /admin/db/company_db.inc
2390   /admin/db/fiscalyears_db.inc (New file)
2391   /admin/db/maintenance_db.inc
2392   /admin/db/printers_db.inc
2393   /admin/db/shipping_db.inc (New file)
2394   /admin/db/transactions_db.inc (New file)
2395   /includes/date_functions.inc
2396   /reporting/includes/excel_report.inc
2397   /reporting/includes/pdf_report.inc
2398
2399 ------------------------------- Release 2.2 ----------------------------------
2400 18-Nov-2009 Joe Hunt
2401 ! Release 2.2
2402 $ config.default.php
2403 # Allow null references in trans to show up in gl_trans_view
2404 $ /gl/view/gl_trans_view.php
2405 # Fixed side bug after last sql update.
2406 $ /gl/bank_account_reconcile.php
2407
2408 17-Nov-2009 Joe Hunt/Tom Hallman
2409 ! Moved payment terms in documents for better view. Increased
2410   space for legal text.
2411 $ /reporting/includes/header2.inc
2412   /reporting/includes/pdf_report.inc
2413 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2414   Changed period in Journal Entries to one month instead of one year.
2415 $ /gl/includes/db/gl_db_trans.inc
2416   /gl/inquiry/journal_inquiry.php
2417 ! Changed rep705 to show fiscal year instead of year
2418 $ /reporting/rep705.php
2419   /reporting/includes/reports_classes.inc
2420 ! updated fles
2421 $ update.html
2422   /lang/new_language_template/LC_MESSAGES/empty.po
2423   
2424 15-Nov-2009 Janusz Dobrowolski
2425 + Added integration of custom and extended reports into reporting module; optimizations.
2426 $ /reporting/prn_redirect.php
2427   /reporting/reports_main.php
2428   /reporting/includes/reports_classes.inc
2429 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2430 $ /includes/ui/ui_lists.inc
2431   /admin/backups.php
2432   /admin/inst_module.php
2433   /admin/print_profiles.php
2434   /gl/includes/ui/gl_bank_ui.inc
2435   /gl/includes/ui/gl_journal_ui.inc
2436   /gl/manage/exchange_rates.php
2437   /includes/ui/ui_input.inc
2438   /inventory/cost_update.php
2439   /inventory/prices.php
2440   /inventory/purchasing_data.php
2441   /inventory/reorder_level.php
2442   /inventory/inquiry/stock_status.php
2443   /inventory/manage/item_codes.php
2444   /inventory/manage/items.php
2445   /inventory/manage/sales_kits.php
2446   /manufacturing/inquiry/where_used_inquiry.php
2447   /manufacturing/manage/bom_edit.php
2448   /purchasing/allocations/supplier_allocation_main.php
2449   /purchasing/includes/ui/invoice_ui.inc
2450   /purchasing/includes/ui/po_ui.inc
2451   /sales/allocations/customer_allocation_main.php
2452   /sales/manage/customer_branches.php
2453
2454 13-Nov-2009 Tom Hallman/Joe Hunt
2455 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2456 $ /gl/gl_bank.php
2457   /gl/gl_journal.php
2458   /gl/includes/ui/gl_bank_ui.inc
2459   /gl/includes/ui/gl_journal_ui.inc
2460   /includes/ui/items_cart.inc
2461 # Transaction bug in void_journal_trans()
2462 $ /gl/includes/db/gl_db_trans.inc
2463
2464 12-Nov-2009 Tom Hallman/Joe Hunt
2465 ! Cleaning the CHANGELOG.txt file
2466 ! Changed to allow change of reference in GL modifying
2467 $ /gl/includes/db/gl_db_trans.inc
2468   /gl/gl_journal.php
2469   /gl/includes/ui/bl_journal_ui.inc
2470   /gl/view/gl_trans_view.php
2471   /includes/references.inc
2472   /includes/db/references_db.inc
2473   
2474 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2475 + Added amount range in gl inquires.
2476 $ /gl/includes/db/gl_db_trans.inc
2477   /gl/inquiry/gl_account_inquiry.php
2478 ! Changed menu option text for GL inquiry
2479 $ /applications/generalledger.php
2480 # Fixed typo
2481 $ /doc/access_levels.txt
2482 # Fixed maximal memo line length.
2483 $ /gl/includes/ui/gl_bank_ui.inc
2484   /gl/includes/ui/gl_journal_ui.inc
2485
2486 12-Nov-2009 Tom Hallman/Joe Hunt
2487 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2488   instead of sum of positive transaction.
2489 $ /gl/inquiry/journal_inquiry.php
2490
2491 10-Nov-2009 Janusz Dobrowolski
2492 # Fixed value for SA_SUPPBULKREP access area.
2493 $ /includes/access_levels.inc
2494   /sql/en_US-demo.sql
2495   /sql/en_US-new.sql
2496
2497 10-Nov-2009 Joe Hunt
2498 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2499   It produces double records in bank inquiry otherwise..
2500 $ /gl/includes/ui/gl_bank_ui.inc
2501 # disallow bank accounts in accounts list when type is Bank Deposits
2502   or Payments. See above.
2503 $ /gl/manage/gl_quick_entries.php
2504 # type warning in dimension tags
2505 $ /admin/tags.php
2506
2507 09-Nov-2009 Janusz Dobrowolski
2508 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2509 $ /includes/page/header.inc
2510
2511 08-Nov-2009 Joe Hunt
2512 # Bug in adding freight cost to sales order/quotation
2513 $ /sales/inquiry/sales_orders_view.php
2514 ! Additional improvements on layout display
2515 $ /purchasing/includes/ui/invoice_ui.inc
2516   /purchasing/view/view_po.php
2517   /sales/view/view_sales_order.php
2518 ! Changed the Running Balance column in Customer Transaction
2519   to only show when the type is selected. The order is not
2520   good before sorting in date order
2521 $ /sales/inquiry/customer_inquiry.php  
2522
2523 07-Nov-2009 Janusz Dobrowolski
2524 # Added missing help_context
2525 $ /sales/inquiry/sales_orders_view.php
2526
2527 07-Nov-2009 Joe Hunt
2528 ! More improvements on layout display.
2529 $ /purchases/includes/ui/po_ui.inc
2530   /inventory/includes/item_adjustments_ui.inc
2531
2532 06-Nov-2009 Janusz Dobrowolski
2533 # Include sequence fixed.
2534 $ /admin/tags.php
2535   
2536 06-Nov-2009 Joe Hunt
2537 ! Improved layout in the new tax info display. Also old ones.
2538 $ /sales/credit_invoice.php
2539   /sales/customer_delivery.php
2540   /sales/customer_invoice.php
2541   /sales/includes/ui/sales_credit_ui.inc
2542   /sales/includes/ui/sales_order_ui.inc
2543
2544 05-Nov-2009 Joe Hunt
2545 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2546 $ /sales/includes/ui/sales_order_ui.inc
2547   /sales/sales_order_entry.php
2548 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2549 $ /sales/inquiry/sales_orders_view.php
2550 # Bug on line 215 in /sales/customer_delivery.php
2551 $ /sales/customer_delivery.php
2552
2553 04-Nov-2009 Tom Hallman/Joe Hunt
2554 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2555 $ /gl/view/gl_deposit_view.php
2556   /gl/view/gl_payment_view.php
2557   
2558 04-Nov-2009 Janusz Dobrowolski
2559 # Fixed bug introduced during security update and merged from main trunk.
2560 $ /admin/db/printers_db.inc
2561
2562 03-Nov-2009 Janusz Dobrowolski
2563 ! Added optional parameter to add_bank_transaction
2564 $ /gl/includes/db/gl_db_banking.inc
2565 # Fixed missing default price_dec.
2566 $ /includes/prefs/userprefs.inc
2567
2568 03-Nov-2009 Joe Hunt
2569 # Bad debit account when debiting service items.
2570 $ /purchasing/includes/db/invoice_db.inc
2571 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2572 $ /includes/db/connect_db.inc
2573 ! Better formatting of update.html
2574 $ update.html
2575 # Wrong presentation on reference and order in Customer Allocation Inquiry
2576 $ /sales/inquiry/customer_allocation_inquiry.php
2577 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2578   if global variable in config.php, $print_invoice_no = 0 (default).
2579 $ /reporting/includes/header2.inc
2580   /reporting/includes/reports_classes.inc
2581   
2582 02-Nov-2009 Janusz Dobrowolski
2583 # Bad default value retrieved for service COGS account.
2584 $ /inventory/manage/items.php
2585
2586 01-Nov-2009 Joe Hunt
2587 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2588   and start of week is Saturday. For DatePicker.
2589 $ config.default.php
2590   /includes/date_functions.inc
2591   /includes/ui/ui_view.inc
2592 # Bugs in function show_users_online in users_db.inc
2593 $ /admin/db/users_db.inc
2594
2595 01-Nov-2009 Janusz Dobrowolski
2596 + Added default date format and date separator used before login.
2597 $ /config.default.php
2598   /includes/prefs/userprefs.inc
2599
2600 30-Oct-2009 Janusz Dobrowolski
2601 # Fixed non-default company selection bug on login.
2602 $ /includes/session.inc
2603 ! Code cleanup.
2604 $ /includes/db/connect_db.inc
2605
2606 30-Oct-2009 Joe Hunt
2607 ! Changed name on folder for global help url to fawiki.
2608 $ /config.default.php
2609
2610 29-Oct-2009 Janusz Dobrowolski
2611 ! Changed context help organization to enable use of central multilanguage wiki.
2612 $ /config.default.php
2613   /admin/*.php
2614   /applications/*.php
2615   /dimensions/dimension_entry.php
2616   /dimensions/inquiry/search_dimensions.php
2617   /dimensions/view/view_dimension.php
2618   /gl/*.php
2619   /gl/inquiry/*.php
2620   /gl/manage/*.php
2621   /gl/view/*.php
2622   /includes/page/header.inc
2623   /inventory/*.php
2624   /inventory/inquiry/*.php
2625   /inventory/manage/*.php
2626   /inventory/view/*.php
2627   /manufacturing/*.php
2628   /manufacturing/inquiry/*.php
2629   /manufacturing/manage/*.php
2630   /manufacturing/view/*.php
2631   /purchasing/*.php
2632   /purchasing/allocations/*.php
2633   /purchasing/inquiry/*.php
2634   /purchasing/manage/suppliers.php
2635   /purchasing/view/*.php
2636   /reporting/reports_main.php
2637   /sales/*.php
2638   /sales/allocations/*.php
2639   /sales/inquiry/*.php
2640   /sales/manage/*.php
2641   /sales/view/*.php
2642   /taxes/item_tax_types.php
2643   /taxes/tax_groups.php
2644   /taxes/tax_types.php
2645   /themes/aqua/renderer.php
2646   /themes/cool/renderer.php
2647   /themes/default/renderer.php
2648
2649 28-Oct-2009 Joe Hunt
2650 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2651   calendar year. The year selector selects the start of the fiscal year.
2652   Only the last 12 months are shown.
2653 $ /reporting/rep705.php
2654
2655 27-Oct-2009 Joe Hunt
2656 # Database error when updating item.
2657 $ /inventory/includes/db/items_db.inc
2658 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2659 $ /dimensions/inquiry/search_dimensions.php
2660   /manufacturing/search_work_orders.php
2661   /purchasing/allocations/supplier_allocation_main.php
2662   /purchasing/inquiry/po_search_completed.php
2663   /purchasing/inquiry/po_search.php
2664   /purchasing/inquiry/supplier_inquiry.php
2665   /purchasing/inquiry/supplier_allocation_inquiry.php
2666   /sales/inquiry/customer_allocation_inquiry.php
2667   /sales/inquiry/sales_deliveries_view.php
2668   /sales/inquiry/sales_orders_view.php
2669   /sales/inquiry/customer_inquiry.php
2670   
2671 26-Oct-2009 Janusz Dobrowolski
2672 # [0000177] Fixed error during gl class update.
2673 $ /gl/includes/db/gl_db_account_types.inc
2674
2675 26-Oct-2009 Joe Hunt
2676 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2677 $ /reporting/rep710.php
2678 ! Late changes in empty.po and en_US.mo
2679 $ /lang/new_language_template/LC_MESSAGES/empty.po
2680   /lang/en_US/LC_MESSAGES/en_US.mo
2681
2682 24-Oct-2009 Janusz Dobrowolski
2683 # Fixed compatibility issue with MySQL 3.xx
2684 $ /admin/db/tags_db.inc
2685
2686 24-Oct-2009 Janusz Dobrowolski
2687 + Default add/update button, ajax update.
2688 $ /dimensions/dimension_entry.php
2689   /gl/manage/gl_accounts.php
2690 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2691 $ /includes/types.inc
2692   /includes/ui/ui_lists.inc
2693   /admin/inst_module.php
2694   /includes/page/header.inc
2695 # Fixed ajax support for multiply selects.
2696 $ /js/utils.js
2697 # Fixed buggy php behaviour when foreach is used on global array.
2698 $ /frontaccounting.php
2699
2700 ------------------------------- Release 2.2 RC ----------------------------------
2701 24-Oct-2009 Joe Hunt
2702 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2703   fetches NO dimensions. 
2704 $ /gl/includes/db/gl_db_trans.inc
2705   /reporting/rep705.php
2706   /reporting/includes/reports_classes.inc
2707
2708 24-Oct-2009 Janusz Dobrowolski
2709 # Added text fields sanitiozation during upgrade to 2.2.
2710 $ /sql/alter2.2.php
2711 # Fixed error log warning (missing installed_extensions()) during upgrade .
2712 $ /includes/session.inc
2713 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2714 $ /includes/main.inc
2715
2716 23-Oct-2009 Janusz Dobrowolski
2717 # Fixed 2.2 upgrade pre_check
2718 $ /sql/alter2.2.php
2719 # Fixed check_table() to avoid sparse messages in error log
2720 $ /admin/inst_update.php
2721 # Fixed module update and deletion.
2722 $ /admin/inst_module.php
2723
2724 22-Oct-2009 Tom Hallman
2725 + Added generic tags support and tags for dimensions/gl accounts.
2726 $ /applications/dimensions.php
2727   /applications/generalledger.php
2728   /dimensions/dimension_entry.php
2729   /gl/manage/gl_accounts.php
2730   /includes/data_checks.inc
2731   /includes/ui/ui_lists.inc
2732   /admin/tags.php (new)
2733   /admin/db/tags_db.inc (new)
2734
2735 22-Oct-2009 Janusz Dobrowolski
2736 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2737 $ /includes/ui/ui_lists.inc
2738 # Fixed double escaping during add/update.
2739 $ /dimensions/includes/dimensions_db.inc
2740 # More security fixes in sql statements.
2741 $ /gl/manage/bank_accounts.php
2742   /gl/manage/currencies.php
2743   /gl/manage/exchange_rates.php
2744   /gl/manage/gl_account_types.php
2745   /gl/manage/gl_accounts.php
2746   /includes/db/audit_trail_db.inc
2747   /includes/db/comments_db.inc
2748   /includes/db/inventory_db.inc
2749   /includes/db/manufacturing_db.inc
2750   /includes/db/references_db.inc
2751 # Initial value for $next_extension_id added.
2752 $ /admin/db/maintenance_db.inc
2753 # Added fixing special chars in refs table during upgrade
2754 $ /sql/alter2.2.php
2755
2756 21-Oct-2009 Joe Hunt
2757 ! Changed install.html, update.html and empty.po files
2758 $ install.html
2759   update.html
2760   /lang/new_language_template/LC_MESSAGES/empty.po
2761 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2762   If this flag is set to 1 FA will show discretely the users online in the footer.
2763 $ config.default.php
2764   /admin/db/users_db.inc
2765
2766 21-Oct-2009 Janusz Dobrowolski
2767 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2768 $ /sql/alter2.1.php
2769   /sql/alter2.2.php
2770   /sql/alter2.2rc.sql (new)
2771   /admin/inst_upgrade.php
2772 # Fixed help link.
2773 $ /includes/page/header.inc
2774 # Fixed upgrade of reference table to avoid duplicate record error.
2775 $ /sql/alter2.2.php
2776 # Fixed bug in array_selector 
2777 $ /includes/ui/ui_lists.inc
2778
2779 20-Oct-2009 Janusz Dobrowolski
2780 ! Conditional config files generation - prevents overwrite during upgrade.
2781 $ /config.php (removed)
2782   /installed_extensions.php (removed)
2783   /company/0/installed_extensions.php (removed)
2784   /config.default.php  (new initial default)
2785   /config_db.php (removed initial version)
2786   /admin/db/maintenance_db.inc
2787   /includes/session.inc
2788   /install/index.php
2789   /install/save.php
2790   /lang/installed_languages.inc (removed initial version)
2791 ! Moving control to install wizard when config file does not exists.
2792 $ /index.php
2793 # Fixed db error message
2794 $ /dimensions/includes/db/dimension_db.inc
2795
2796 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2797 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2798 $ /includes/db/connect_db.inc
2799 # Fixed warnings on first page display
2800 $ /admin/company_preferences.php
2801 # Fixed erroneous message
2802 $ /gl/manage/gl_account_types.php
2803 # Security sql statements update against sql injection attacks.
2804 $ /admin/attachments.php
2805   /admin/payment_terms.php
2806   /admin/print_profiles.php
2807   /admin/printers.php
2808   /admin/shipping_companies.php
2809   /admin/view_print_transaction.php
2810   /admin/db/company_db.inc
2811   /admin/db/printers_db.inc
2812   /admin/db/voiding_db.inc
2813   /admin/db/users_db.inc
2814   /dimensions/includes/dimensions_db.inc
2815   /dimensions/inquiry/search_dimensions.php
2816   /gl/bank_account_reconcile.php
2817   /gl/gl_budget.php
2818   /gl/includes/db/gl_db_account_types.inc
2819   /gl/includes/db/gl_db_accounts.inc
2820   /gl/includes/db/gl_db_bank_accounts.inc
2821   /gl/includes/db/gl_db_bank_trans.inc
2822   /gl/includes/db/gl_db_banking.inc
2823   /gl/includes/db/gl_db_currencies.inc
2824   /gl/includes/db/gl_db_rates.inc
2825   /gl/includes/db/gl_db_trans.inc
2826   /gl/inquiry/bank_inquiry.php
2827   /gl/view/bank_transfer_view.php
2828   /gl/view/gl_trans_view.php
2829   /inventory/cost_update.php
2830   /inventory/purchasing_data.php
2831   /inventory/includes/db/items_category_db.inc
2832   /inventory/includes/db/items_codes_db.inc
2833   /inventory/includes/db/items_db.inc
2834   /inventory/includes/db/items_locations_db.inc
2835   /inventory/includes/db/items_prices_db.inc
2836   /inventory/includes/db/items_trans_db.inc
2837   /inventory/includes/db/items_units_db.inc
2838   /inventory/includes/db/movement_types_db.inc
2839   /inventory/inquiry/stock_movements.php
2840   /inventory/manage/item_categories.php
2841   /inventory/manage/item_units.php
2842   /inventory/manage/items.php
2843   /inventory/manage/locations.php
2844   /inventory/manage/movement_types.php
2845   /manufacturing/search_work_orders.php
2846   /manufacturing/includes/db/work_centres_db.inc
2847   /manufacturing/includes/db/work_order_issues_db.inc
2848   /manufacturing/includes/db/work_order_produce_items_db.inc
2849   /manufacturing/includes/db/work_order_requirements_db.inc
2850   /manufacturing/includes/db/work_orders_db.inc
2851   /manufacturing/includes/db/work_orders_quick_db.inc
2852   /manufacturing/inquiry/where_used_inquiry.php
2853   /manufacturing/manage/bom_edit.php
2854   /manufacturing/manage/work_centres.php
2855   /purchasing/po_entry_items.php
2856   /purchasing/po_receive_items.php
2857   /purchasing/supplier_credit.php
2858   /purchasing/supplier_invoice.php
2859   /purchasing/includes/purchasing_db.inc
2860   /purchasing/includes/db/grn_db.inc
2861   /purchasing/includes/db/invoice_db.inc
2862   /purchasing/includes/db/invoice_items_db.inc
2863   /purchasing/includes/db/po_db.inc
2864   /purchasing/includes/db/supp_trans_db.inc
2865   /purchasing/includes/db/suppalloc_db.inc
2866   /purchasing/includes/db/suppliers_db.inc
2867   /purchasing/inquiry/po_search.php
2868   /purchasing/inquiry/po_search_completed.php
2869   /purchasing/inquiry/supplier_allocation_inquiry.php
2870   /purchasing/inquiry/supplier_inquiry.php
2871   /purchasing/manage/suppliers.php
2872
2873 12-Oct-2009 Janusz Dobrowolski (merged)
2874 # Fixed sql injection vulnerability on some php/mysql configurations
2875 $ /admin/db/users_db.inc
2876 ! Single quotes also encoded before database data insert
2877 $ /admin/db/maintenance_db.inc
2878   /includes/db/connect_db.inc
2879   /reporting/includes/tcpdf.php
2880   /sales/includes/cart_class.inc
2881
2882 16-Oct-2009 Janusz Dobrowolski
2883 + Access control system description.
2884 $ /doc/access_levels.txt (new)
2885
2886 14-Oct-2009 Janusz Dobrowolski
2887 # [0000173] Missing global systypes_array declaration.
2888 $ /purchasing/allocations/supplier_allocate.php
2889
2890 14-Oct-2009 Joe Hunt
2891 # [0000172] Difference between Customer Balances and Print Statements
2892 $ /reporting/rep108.pp
2893
2894 13-Oct-2009 Janusz Dobrowolski
2895 # Fixed default page access.
2896 $ /sales/inquiry/sales_orders_view.php
2897
2898 13-Oct-2009 Joe Hunt
2899 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2900 $ /admin/db/users_db.inc
2901   /sql/alter2.2.sql
2902   /sql/en_US-new.sql
2903   /sql/en_US-demo.sql
2904   /themes/aqua/renderer.php
2905   /themes/cool/renderer.php
2906   /themes/default/renderer.php
2907 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2908 $ /reporting/includes/reports_classes.inc
2909 ! Code cleanup (old code removed)
2910 $ /includes/ui_view.inc
2911   
2912 12-Oct-2009 Janusz Dobrowolski
2913 # Fixed sql injection vulnerability on some php/mysql configurations
2914 $ /admin/db/users_db.inc
2915 # Fixed broken table editor page layout on duplicate record.
2916 $ /gl/includes/db/gl_db_account_types.inc
2917   /gl/includes/db/gl_db_accounts.inc
2918   /gl/manage/gl_account_classes.php
2919   /gl/manage/gl_account_types.php
2920   /gl/manage/gl_accounts.php
2921 # [0000169],[0000174] Removed sparse session var unset firing error.
2922   /sales/allocations/customer_allocation_main.php
2923   /purchasing/allocations/supplier_allocation_main.php
2924
2925 11-Oct-2000 Joe Hunt
2926 # [0000168] Undefined variable: paylink in file rep110.php
2927 $ /reporting/rep110.php
2928   /reporting/includes/pdf_report.inc
2929   
2930 11-Oct-2009 Janusz Dobrowolski
2931 + Added security area for sales quotes entry
2932 $ /applications/customers.php
2933   /includes/access_levels.inc
2934   /sql/alter2.2.php
2935   /sql/en_US-demo.sql
2936   /sql/en_US-new.sql
2937 + Standard SA_DENIED access level added.
2938 $ /includes/current_user.inc
2939 + Added helper function for setting page_security level depending on GET content and/or expression value
2940 $ /includes/session.inc
2941 # Fixed security areas sort order
2942 $ /admin/security_roles.php
2943 # Fixed page_security for various usage types.
2944 $ /sales/sales_order_entry.php
2945   /sales/inquiry/sales_orders_view.php
2946
2947 10-Oct-2009 Janusz Dobrowolski
2948 ! Changed access control extensions support for modules/plugins to use unique extension ids
2949 $ /admin/inst_module.php
2950   /admin/security_roles.php
2951   /admin/db/maintenance_db.inc
2952   /includes/access_levels.inc
2953   /includes/current_user.inc
2954   /installed_extensions.php
2955   /index.php
2956 # Enabled error handling for extensions
2957 $ /frontaccounting.php
2958 # Page code rewrite
2959 $ /admin/inst_module.php
2960 # Fixed missing parameters in update_user_display_prefs call
2961 $ /admin/users.php
2962 ! Non-accesable menu options displayed as text instead of link
2963 $ /applications/customers.php
2964   /applications/dimensions.php
2965   /applications/generalledger.php
2966   /applications/inventory.php
2967   /applications/manufacturing.php
2968   /applications/setup.php
2969   /applications/suppliers.php
2970 # Fixed error handling for duplicate table records
2971 $ /includes/errors.inc
2972 # Fixed php 5.3 function name conflict
2973 $ /includes/main.inc
2974   /sales/inquiry/sales_orders_view.php
2975 # Fixed delivery note edition bug (introduced during systypes rewrite)
2976 $ /sales/includes/cart_class.inc
2977 ! Changed page_security to SASALESINVOICE
2978 $ /sales/inquiry/sales_deliveries_view.php
2979
2980 09-Oct-2009 Joe Hunt
2981 + Added option to print delivery notes as packing slip in reports and links.
2982 $ /includes/ui/ui_controls.inc 
2983   /reporting/rep110.php
2984   /reporting/reports_main.php
2985   /reporting/includes/doctext.inc
2986   /reporting/includes/doctext2.inc
2987   /reporting/includes/header2.inc
2988   /reporting/includes/pdf_report.inc
2989   /reporting/includes/reporting.inc
2990   /sales/customer_delivery.php
2991   /sales/sales_order_entry.php
2992   
2993 08-Oct-2009 Joe Hunt
2994 + Prepared the Report Engine for Tags handling.
2995 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2996   dup_simple_codeandname_list().
2997 $ /reporting/includes/reports_classes.inc
2998 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2999 $ /reporting/reports_main.php
3000   /reporting/rep301.php
3001
3002 06-Oct-2009 Tom Hallman
3003 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3004 $ /gl/includes/db/gl_db_trans.inc
3005 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3006 $ /gl/inquiry/journal_inquiry.php
3007
3008 03-Oct-2009 Janusz Dobrowolski
3009 # Fixed false upgrade related error displayed in some situations on logout.
3010 $ /access/logout.php
3011 # Missing old_db declaration fixed.
3012 $ /includes/current_user.inc
3013 # Fixed combo_input and array_selector to accept array of selected items from POST.
3014 $ /includes/ui/ui_lists.inc
3015 !  Changed structure of tag_associations table.
3016 $ /sql/alter2.sql
3017   /sql/en_US-new.sql
3018   /sql/en_US-demo.sql
3019
3020 03-Oct-2009 Joe Hunt
3021 # Bad conversion of timestamp value in report audit trail.
3022 $ /reporting/rep710.php
3023
3024 01-Oct-2009 Janusz Dobrowolski
3025 ! Added comment on add_access_extensions usage.
3026 $ /includes/access_levels.inc
3027 # Removed sparse add_access_extensions() call.
3028 $ /includes/session.inc
3029 + Added support for multiply select options in combo_input.
3030 $ /includes/ui/ui_lists.inc
3031 ! Unaccesable menu options are now displayed as grey text.
3032 $ /themes/aqua/default.css
3033   /themes/aqua/renderer.php
3034   /themes/cool/default.css
3035   /themes/cool/renderer.php
3036   /themes/default/default.css
3037   /themes/default/renderer.php
3038
3039 ------------------------------- Release 2.2 Beta ----------------------------------
3040 30-Sep-2009 Joe Hunt
3041 ! Release 2.2 Beta
3042 $ config.php
3043   update.html
3044 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3045 $ /includes/prefs/userprefs.inc
3046   /sql/alter2.2.php
3047 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3048 $ /admin/fiscalyears.php
3049   /purchasing/supplier_payment.php
3050   /sales/customer_payments.php
3051 # Parse error in view_supp_payment.php
3052 $ /purchasing/view/view_supp_payment.php
3053
3054 30-Sep-2009 Janusz Dobrowolski
3055 ! Single quotes also encoded before database data insert
3056 $ /admin/db/maintenance_db.inc
3057   /includes/db/connect_db.inc
3058   /reporting/includes/tcpdf.php
3059   /sales/includes/cart_class.inc
3060 # Included missing dimension configuration section.
3061 $ /includes/access_levels.inc
3062 ! Changed tag types array name
3063 $ /includes/types.inc
3064 # Message typo
3065 $ /sql/alter2.2.php
3066 # Fixed false error on payment without allocation.
3067 $ /purchasing/supplier_payment.php
3068   /sales/customer_payments.php
3069 # Fixed access to payments when deposits are disabled.
3070 $ /gl/gl_bank.php
3071 ! Access level checking moved to page() function to make session start 
3072         and page access checks independent.
3073 $ /includes/main.inc
3074   /includes/session.inc
3075 # Back link on upgrade help page
3076   /includes/current_user.inc
3077
3078 29-Sep-2009 Tom Hallman
3079 ! Changes in tags table structure, tags related security areas
3080 $ /includes/access_levels.inc
3081   /includes/types.inc
3082   /sql/alter2.2.php
3083   /sql/alter2.2.sql
3084   /sql/en_US-demo.sql
3085   /sql/en_US-new.sql
3086
3087 29-Sep-2009 Janusz Dobrowolski
3088 # Fixed sql error during sales order line update with line cancelation.
3089 $ /sales/includes/db/sales_order_db.inc
3090
3091 29-Sep-2009 Joe Hunt
3092 ! Improved layout on documents etc and new empty language file.
3093 $ /doc/*.txt
3094   update.html
3095   /lang/new_language_template/LC_MESSAGES/empty.po
3096   
3097 28-Sep-2009 Janusz Dobrowolski
3098 + Rewritten extensions system to enable per company module/plugin activation. 
3099 $ /frontaccounting.php
3100   /installed_extensions.php
3101   /admin/create_coy.php
3102   /admin/inst_module.php
3103   /admin/inst_lang.php
3104   /admin/db/maintenance_db.inc
3105   /applications/customers.php
3106   /applications/dimensions.php
3107   /applications/generalledger.php
3108   /applications/inventory.php
3109   /applications/manufacturing.php
3110   /applications/setup.php
3111   /applications/suppliers.php
3112   /includes/access_levels.inc
3113   /includes/current_user.inc
3114   /includes/main.inc
3115   /includes/session.inc
3116   /includes/ui/ui_lists.inc
3117   /sql/alter2.2.php
3118   /modules/installed_modules.php (Removed)
3119 # Prevented switching off access to security role editor for current role.
3120 $ /admin/security_roles.php
3121
3122 25-Sep-2009 Joe Hunt
3123 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3124 $ /sales/includes/ui/sales_order_ui.inc
3125 ! Improved layout of login screen
3126 $ /addess/login.php
3127   /themes/default/login.css
3128   
3129 24-Sep-2009 Janusz Dobrowolski
3130 + Additional fields for secondary phone and/or general notes in customers, 
3131  cust_branches, shippers, locations and suppliers tables.
3132 $ /admin/shipping_companies.php
3133   /inventory/includes/db/items_locations_db.inc
3134   /inventory/manage/locations.php
3135   /purchasing/manage/suppliers.php
3136   /sales/manage/customer_branches.php
3137   /sales/manage/customers.php
3138   /sql/alter2.2.sql
3139   /sql/en_US-demo.sql
3140   /sql/en_US-new.sql
3141
3142 24-Sep-2009 Joe Hunt
3143 # Parse error
3144 $ /sales/inquiry/customer_inquiry.php
3145
3146 23-Sep-2009 Janusz Dobrowolski
3147 # Fixed crash for all transaction types report
3148 $ /reporting/rep702.php
3149
3150 23-Sep-2009 Joe Hunt
3151 # Cleaning from javascript errors.
3152 $ /access/login.php
3153   /admin/fiscalyears.php
3154 # missing unset of post variable (DayNumber).
3155 $ /admin/payment_terms.php
3156 ! Changed login to be dependent only by login.css
3157 $ /themes/default/login.css
3158   
3159 22-Sep-2009 Joe Hunt
3160 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3161 $ /install/index.php
3162   /install/save.php
3163 ! Updated the install.html and created a doc txt file, about sales quotations.
3164 $ install.html
3165   /doc/2.2_Beta.txt
3166   /doc/sales_quotations.txt
3167 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3168 $ /access/login.php
3169   /access/logout.php
3170 # parse error in login_fail
3171 $ /includes/session.inc
3172   
3173 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3174 ! Added info on timeout and default bank accounts.
3175 $ /doc/2.2_Beta.txt
3176 ! Tags support related changes in database
3177 $ /sql/alter2.2.sql
3178   /sql/en_US-demo.sql
3179   /sql/en_US-new.sql
3180
3181 20-Sep-2009 Joe Hunt
3182 ! Removed editable rate field in tax_group_items.
3183 $ /taxes/tax_groups.php
3184 # Fixed report layout
3185 $ /reporting/rep704.php
3186
3187 20-Sep-2009 Janusz Dobrowolski
3188 + Optional demo data checkbox on install page.
3189 $ /install/index.php
3190   /install/save.php
3191 # Fixed previous interface mode after timeout.
3192 $ /access/login.php
3193 + Optional additional security roles includable from modules/extensions
3194 $ /admin/inst_module.php
3195   /admin/security_roles.php
3196   /includes/access_levels.inc
3197   /installed_extensions.php
3198 ! Bug with rates display fixed in single form layout.
3199 $ /taxes/tax_groups.php
3200 # Fixed 'bad password' info screen to be usable also in non-js mode.
3201 $ /includes/session.inc
3202 # Fixed debtors_master name size.
3203 $ /sql/en_US-new.sql
3204   /sql/en_US-demow.sql
3205
3206 19-Sep-2009 Janusz Dobrowolski
3207 + Support for inactive record control added, optimizations.
3208 $ /includes/db_pager.inc
3209   /includes/ui/db_pager_view.inc
3210 ! db_pager instead of simple table used for table of branches
3211 $ /sales/manage/customer_branches.php
3212 ! Cleanup after db_pager optimization
3213 $ /admin/view_print_transaction.php
3214   /dimensions/inquiry/search_dimensions.php
3215   /gl/bank_account_reconcile.php
3216   /gl/inquiry/journal_inquiry.php
3217   /gl/manage/exchange_rates.php
3218   /manufacturing/search_work_orders.php
3219   /manufacturing/inquiry/where_used_inquiry.php
3220   /purchasing/allocations/supplier_allocation_main.php
3221   /purchasing/inquiry/po_search.php
3222   /purchasing/inquiry/po_search_completed.php
3223   /purchasing/inquiry/supplier_allocation_inquiry.php
3224   /purchasing/inquiry/supplier_inquiry.php
3225   /sales/allocations/customer_allocation_main.php
3226   /sales/inquiry/customer_allocation_inquiry.php
3227   /sales/inquiry/customer_inquiry.php
3228   /sales/inquiry/sales_deliveries_view.php
3229   /sales/inquiry/sales_orders_view.php
3230 # Additional fix after removal of bank account report parameter
3231 $ /sales/create_recurrent_invoices.php
3232   /reporting/rep107.php
3233
3234 19-Sep-2009 Joe Hunt
3235 # Eliminate PT_WORKORDER from payment_person_types_list
3236 $ /includes/ui/ui_lists.inc
3237 ! Error msg in Bank Transfer if no Bank Charge Account set.
3238 $ /gl/bank_transfer.php
3239
3240 18-Sep-2009 Janusz Dobrowolski
3241 + Added currency default bank accounts used in reporting instead of manual account selector.
3242 $ /gl/includes/db/gl_db_bank_accounts.inc
3243   /gl/manage/bank_accounts.php
3244   /reporting/rep107.php
3245   /reporting/rep108.php
3246   /reporting/rep109.php
3247   /reporting/rep111.php
3248   /reporting/rep209.php
3249   /reporting/reports_main.php
3250   /reporting/includes/reporting.inc
3251   /sql/alter2.2.sql
3252   /sql/en_US-demo.sql
3253   /sql/en_US-new.sql
3254
3255 17-Sep-2009 Joe Hunt
3256 + Added release note file for 2.2.
3257 $ /doc/2.2-Beta.txt
3258
3259 16-Sep-2009 Joe Hunt
3260 ! Clean ups in default themes.
3261 $ config.php
3262   /admin/display_prefs.php
3263   /themes/default/default.css
3264   /themes/aqua/default.css
3265   /themes/cool/default.css
3266 # Removing php5 date warnings
3267 $ /includes/date_functions.inc
3268   
3269 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3270 # Fixed journal entry type and systype selectors
3271 # Restore of the 4 include files in types.inc
3272 $ /includes/types.inc
3273 ! Cleanup
3274 $ /includes/ui/ui_lists.inc
3275   /reporting/includes/reports_classes.inc
3276 ! Changed security roles in default COAs.
3277 $ /sql/en_US-demo.sql
3278   /sql/en_US-new.sql
3279 # Fixed GET call continuation after timeout and logout page access without authorization
3280 $ /access/login.php
3281   /includes/session.inc
3282   /includes/prefs/userprefs.inc
3283
3284 14-Sep-2009 Joe Hunt
3285 ! Changed all numeric constants to the new defined constants. A huge task.
3286 $ /admin/fiscalyears.php
3287   /admin/forms_setup.php
3288   /admin/view_print_transaction.php
3289   /admin/void_transaction.php
3290   /gl/includes/db/gl_db_banking.inc
3291   /gl_includes/db/gl_db_trans.inc
3292   /gl/inquiry/journal_inquiry.php
3293   /includes/systypes.inc
3294   /includes/ui/allocation_cart.inc
3295   /includes/ui/ui_view.inc
3296   /inventory/inquiry/stock_movements.php
3297   /manufacturing/includes/db/work_order_issues_db.inc
3298   /manufacturing/includes/db/work_order_produce_items.inc
3299   /manufacturing/view/wo_production_view.php
3300   /purchasing/po_receive_items.php
3301   /purchasing/supplier_credit.php
3302   /purchasing/supplier_invoice.php
3303   /purchasing/supplier_payment.php
3304   /purchasing/allocations/supplier_allocation_main.php
3305   /purchasing/includes/db/grn_db.inc
3306   /purchasing/includes/db/invoice_db.inc
3307   /purchasing/includes/db/suballoc_db.inc
3308   /purchasing/includes/db/suppliers_db.inc
3309   /purchasing/includes/db/supp_payment_db.inc
3310   /purchasing/includes/db/supp_trans_db.inc
3311   /purchasing/includes/ui/grn_ui.inc
3312   /purchasing/includes/ui/invoice_ui.inc
3313   /purchasing/inquiry/supplier_allocation_inquiry.php
3314   /purchasing/inquiry/supplier_inquiry.php
3315   /purchasing/view/view_grn.php
3316   /purchasing/view/view_po.php
3317   /purchasing/view/view_supp_credit.php
3318   /purchasing/view/view_supp_invoice.php
3319   /purchasing/view/view_supp_payment.php
3320   /reporting/rep101.php
3321   /reporting/rep102.php
3322   /reporting/rep103.php
3323   /reporting/rep105.php
3324   /reporting/rep106.php
3325   /reporting/rep107.php
3326   /reporting/rep108.php
3327   /reporting/rep109.php
3328   /reporting/rep110.php
3329   /reporting/rep111.php
3330   /reporting/rep201.php
3331   /reporting/rep202.php
3332   /reporting/rep203.php
3333   /reporting/rep304.php
3334   /reporting/rep409.php
3335   /reporting/rep709.php
3336   /reporting/includes/reporting.inc
3337   /reporting/includes/reports_classes.inc
3338   /sales/create_recurrent_invoices.php
3339   /sales/credit_note_entry.php
3340   /sales/customer_credit_invoice.php
3341   /sales/customer_delivery.php
3342   /sales/customer_invoice.php
3343   /sales/customer_payments.php
3344   /sales/sales_order_entry.php
3345   /sales/includes/cart_class.inc
3346   /sales/includes/sales_db.inc
3347   /sales/includes/db/custalloc_db.inc
3348   /sales/includes/db/cust_trans_db.inc
3349   /sales/includes/db/payment_db.inc
3350   /sales/includes/db/sales_credit_db.inc
3351   /sales/includes/db/sales_delivery_db.inc
3352   /sales/includes/db/sales_invoice_db.inc
3353   /sales/includes/db/sales_order_db.inc
3354   /sales/includes/ui/sales_order_ui.inc
3355   /sales/inquiry/customer_allocation_inquiry.php
3356   /sales/inquiry/customer_inquiry.php
3357   /sales/inquiry/sales_deliveries_view.php
3358   /sales/inquiry/sales_orders_view.php
3359   /sales/manage/recurrent_invoices.php
3360   /sales/view/view_credit.php
3361   /sales/view/view_dispatch.php
3362   /sales/view/view_invoice.php
3363   /sales/view/view_sales_order.php
3364   
3365 13-Sep-2009 Janusz Dobrowolski
3366 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3367  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3368 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3369 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3370 and htmlspecialchars() for unsupported encodings.
3371 $ /frontaccounting.php
3372   /admin/display_prefs.php
3373   /admin/fiscalyears.php
3374   /admin/forms_setup.php
3375   /admin/view_print_transaction.php
3376   /admin/void_transaction.php
3377   /admin/db/voiding_db.inc
3378   /dimensions/dimension_entry.php
3379   /dimensions/includes/dimensions_db.inc
3380   /dimensions/inquiry/search_dimensions.php
3381   /dimensions/view/view_dimension.php
3382   /gl/bank_account_reconcile.php
3383   /gl/bank_transfer.php
3384   /gl/gl_bank.php
3385   /gl/gl_journal.php
3386   /gl/includes/db/gl_db_banking.inc
3387   /gl/includes/db/gl_db_trans.inc
3388   /gl/includes/ui/gl_bank_ui.inc
3389   /gl/inquiry/bank_inquiry.php
3390   /gl/inquiry/gl_account_inquiry.php
3391   /gl/inquiry/journal_inquiry.php
3392   /gl/manage/bank_accounts.php
3393   /gl/manage/gl_account_types.php
3394   /gl/view/bank_transfer_view.php
3395   /gl/view/gl_deposit_view.php
3396   /gl/view/gl_payment_view.php
3397   /gl/view/gl_trans_view.php
3398   /includes/reserved.inc (Removed)
3399   /includes/JsHttpRequest.php
3400   /includes/banking.inc
3401   /includes/errors.inc
3402   /includes/main.inc
3403   /includes/references.inc
3404   /includes/session.inc
3405   /includes/types.inc
3406   /includes/lang/gettext.php
3407   /includes/lang/language.php
3408   /includes/page/footer.inc
3409   /includes/prefs/sysprefs.inc
3410   /includes/prefs/userprefs.inc
3411   /includes/ui/allocation_cart.inc
3412   /includes/ui/items_cart.inc
3413   /includes/ui/ui_globals.inc
3414   /includes/ui/ui_lists.inc
3415   /includes/ui/ui_view.inc
3416   /inventory/adjustments.php
3417   /inventory/cost_update.php
3418   /inventory/transfers.php
3419   /inventory/includes/item_adjustments_ui.inc
3420   /inventory/includes/stock_transfers_ui.inc
3421   /inventory/includes/db/items_adjust_db.inc
3422   /inventory/includes/db/items_trans_db.inc
3423   /inventory/includes/db/items_transfer_db.inc
3424   /inventory/inquiry/stock_movements.php
3425   /inventory/manage/movement_types.php
3426   /inventory/view/view_adjustment.php
3427   /inventory/view/view_transfer.php
3428   /manufacturing/search_work_orders.php
3429   /manufacturing/work_order_add_finished.php
3430   /manufacturing/work_order_costs.php
3431   /manufacturing/work_order_entry.php
3432   /manufacturing/work_order_issue.php
3433   /manufacturing/work_order_release.php
3434   /manufacturing/includes/manufacturing_ui.inc
3435   /manufacturing/includes/work_order_issue_ui.inc
3436   /manufacturing/includes/db/work_order_issues_db.inc
3437   /manufacturing/includes/db/work_order_produce_items_db.inc
3438   /manufacturing/includes/db/work_orders_db.inc
3439   /manufacturing/includes/db/work_orders_quick_db.inc
3440   /manufacturing/view/wo_issue_view.php
3441   /manufacturing/view/wo_production_view.php
3442   /manufacturing/view/work_order_view.php
3443   /purchasing/po_entry_items.php
3444   /purchasing/po_receive_items.php
3445   /purchasing/supplier_credit.php
3446   /purchasing/supplier_invoice.php
3447   /purchasing/supplier_payment.php
3448   /purchasing/allocations/supplier_allocate.php
3449   /purchasing/allocations/supplier_allocation_main.php
3450   /purchasing/includes/purchasing_db.inc
3451   /purchasing/includes/db/grn_db.inc
3452   /purchasing/includes/db/invoice_db.inc
3453   /purchasing/includes/db/po_db.inc
3454   /purchasing/includes/db/supp_payment_db.inc
3455   /purchasing/includes/db/suppalloc_db.inc
3456   /purchasing/includes/ui/grn_ui.inc
3457   /purchasing/includes/ui/invoice_ui.inc
3458   /purchasing/includes/ui/po_ui.inc
3459   /purchasing/inquiry/po_search.php
3460   /purchasing/inquiry/po_search_completed.php
3461   /purchasing/inquiry/supplier_allocation_inquiry.php
3462   /purchasing/inquiry/supplier_inquiry.php
3463   /purchasing/view/view_supp_credit.php
3464   /purchasing/view/view_supp_payment.php
3465   /reporting/rep101.php
3466   /reporting/rep102.php
3467   /reporting/rep103.php
3468   /reporting/rep104.php
3469   /reporting/rep105.php
3470   /reporting/rep108.php
3471   /reporting/rep201.php
3472   /reporting/rep202.php
3473   /reporting/rep203.php
3474   /reporting/rep204.php
3475   /reporting/rep301.php
3476   /reporting/rep302.php
3477   /reporting/rep303.php
3478   /reporting/rep304.php
3479   /reporting/rep409.php
3480   /reporting/rep601.php
3481   /reporting/rep702.php
3482   /reporting/rep704.php
3483   /reporting/rep709.php
3484   /reporting/rep710.php
3485   /reporting/includes/header2.inc
3486   /reporting/includes/reporting.inc
3487   /reporting/includes/reports_classes.inc
3488   /sales/create_recurrent_invoices.php
3489   /sales/credit_note_entry.php
3490   /sales/customer_credit_invoice.php
3491   /sales/customer_delivery.php
3492   /sales/customer_invoice.php
3493   /sales/customer_payments.php
3494   /sales/sales_order_entry.php
3495   /sales/allocations/customer_allocate.php
3496   /sales/allocations/customer_allocation_main.php
3497   /sales/includes/cart_class.inc
3498   /sales/includes/sales_db.inc
3499   /sales/includes/db/cust_trans_db.inc
3500   /sales/includes/db/custalloc_db.inc
3501   /sales/includes/db/payment_db.inc
3502   /sales/includes/db/sales_credit_db.inc
3503   /sales/includes/db/sales_delivery_db.inc
3504   /sales/includes/db/sales_invoice_db.inc
3505   /sales/includes/db/sales_order_db.inc
3506   /sales/includes/ui/sales_credit_ui.inc
3507   /sales/includes/ui/sales_order_ui.inc
3508   /sales/inquiry/customer_allocation_inquiry.php
3509   /sales/inquiry/customer_inquiry.php
3510   /sales/inquiry/sales_deliveries_view.php
3511   /sales/inquiry/sales_orders_view.php
3512   /sales/manage/customers.php
3513   /sales/view/view_credit.php
3514   /sales/view/view_dispatch.php
3515   /sales/view/view_invoice.php
3516   /sales/view/view_receipt.php
3517   /taxes/tax_groups.php
3518
3519 11-Sep-2009 Joe Hunt
3520 ! Changed so deleting of fiscal year also handles sales quotations
3521 ! Check that new closing accounts have been set before closure.
3522 $ /admin/fiscalyears.php
3523 ! Check that new bank charge account have been set before adding bank charge.
3524 $ /sales/customer_payments.php
3525   /purchasing/supplier_payment.php
3526
3527 10-Sep-2009 Joe Hunt
3528 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3529 $ /includes/ui/allocation_cart.inc
3530 # Small typo error in types.inc
3531 /includes/types.inc
3532
3533 09-Sep-2009 Janusz Dobrowolski
3534 # Added two special access areas for bank gl postings and grn removal.
3535 $ /gl/gl_journal.php
3536   /gl/includes/ui/gl_journal_ui.inc
3537   /includes/access_levels.inc
3538   /purchasing/supplier_invoice.php
3539   /purchasing/includes/ui/invoice_ui.inc
3540   /sql/alter2.2.php
3541 ! Added generic access level checking function can_access().
3542 $ /includes/current_user.inc
3543 ! Code cleanup
3544 $ /admin/users.php
3545 # Activated javascript confirm dialogs
3546 $ /js/inserts.js
3547 # Fixed dialogs containing newlines.
3548 $ /includes/ui/ui_input.inc
3549 + Added js confirm dialogs for deleting and restoring backup files.
3550 $ /admin/backups.php
3551
3552 08-Sep-2009 Joe Hunt
3553 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3554 $ /admin/view_print_transaction.php
3555   /admin/void_transaction.php
3556   /admin/db/voiding_db.inc
3557   /sales/includes/db/sales_order_db.inc
3558   /sales/view/view_sales_order.php
3559   
3560 08-Sep-2009 Janusz Dobrowolski
3561 + Added detection of partial db upgrade.
3562 $ /admin/inst_upgrade.php
3563   /sql/alter2.1.php
3564   /sql/alter2.2.php
3565 # Small fixes to db upgrade for quotations
3566 $ /sql/alter2.2.php
3567   /sql/alter2.2.sql
3568 # Added missing sys info for quotations, fixed reference for SO
3569 $ /includes/systypes.inc
3570 # Removed obsolete field in sys_types
3571 $ /sql/en_US-demo.sql
3572   /sql/en_US-new.sql
3573 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3574 $ /dimensions/inquiry/search_dimensions.php
3575   /includes/date_functions.inc
3576   /manufacturing/search_work_orders.php
3577   /manufacturing/work_order_add_finished.php
3578   /manufacturing/work_order_costs.php
3579   /sales/sales_order_entry.php
3580   /sales/includes/cart_class.inc
3581   /sales/includes/ui/sales_order_ui.inc
3582
3583 08-Sep-2009 Joe Hunt
3584 + Added Sales Quotations, inquiry and report
3585 $ /applications/customers.php
3586   /includes/types.inc
3587   /includes/ui/ui_view.inc
3588   /reporting/rep105.php
3589   /reporting/rep107.php
3590   /reporting/rep109.php
3591   /reporting/rep110.php
3592   /reporting/rep111.php (new file)
3593   /reporting/reports_main.php
3594   /reporting/includes/doctext.php
3595   /reporting/includes/doctext2.php
3596   /reporting/includes/header2.inc
3597   /reporting/includes/reporting.inc
3598   /reporting/includes/reports_classes.inc
3599   /sales/customer_delivery.php
3600   /sales/customer_invoice.php
3601   /sales/sales_order_entry.php
3602   /sales/includes/cart_class.inc
3603   /sales/includes/db/sales_delivery_db.inc
3604   /sales/includes/db/sales_order_db.inc
3605   /sales/includes/ui/sales_order_ui.inc
3606   /sales/inquiry/sales_orders_view.php
3607   /sales/view/view_dispatch.php
3608   /sales/view/view_invoice.php
3609   /sales/view/view_sales_order.php
3610   /sql/alter2.2.sql
3611   /sql/en_US-demo.sql
3612   /sql/en_US-new.sql
3613 ! Allow re-opening of Dimensions
3614 $ /dimensions/dimension_entry.php
3615   /dimensions/includes/dimensions_db.inc
3616   /dimensions/inquiry/search_dimensions.php
3617   
3618 01-Sep-2009 Janusz Dobrowolski
3619 # Fixed security sections db update.
3620 $ /admin/security_roles.php
3621 # Fixed ui behaviour during FA ugrade.
3622 $ /includes/current_user.inc
3623   /includes/session.inc
3624   /access/login.php
3625 # Company directory where not deleted during company removal.
3626 $ /admin/create_coy.php
3627   /includes/main.inc
3628 # Fixed old security settings import.
3629   /sql/alter2.2.php
3630   /sql/alter2.2.sql
3631
3632 31-Aug-2009 Janusz Dobrowolski
3633 ! gl accounts selector ordered by account class id
3634 $ /includes/ui/ui_lists.inc
3635 ! Changed security modules to sections
3636 $ /admin/security_roles.php
3637   /admin/db/security_db.inc
3638 ! Fine tuned security sections/areas.
3639 $ /includes/access_levels.inc
3640 + Optimized js compressor (up to 5 times faster)
3641 $ /includes/main.inc
3642 ! Changed order of gl account selector, added security roles list.
3643 $ /includes/ui/ui_lists.inc
3644 ! Switch to new access levels system
3645 $ /config.php
3646   /index.php
3647   /access/logout.php
3648   /access/timeout.php
3649   /admin/*.php
3650   /admin/db/users_db.inc
3651   /applications/application.php
3652   /applications/setup.php
3653   /dimensions/dimension_entry.php
3654   /dimensions/inquiry/search_dimensions.php
3655   /dimensions/view/view_dimension.php
3656   /gl/*.php
3657   /gl/inquiry/*.php
3658   /gl/manage/*.php
3659   /gl/view/*.php
3660   /includes/current_user.inc
3661   /includes/session.inc
3662   /inventory/*.php
3663   /inventory/inquiry/*.php
3664   /inventory/manage/*.php
3665   /inventory/view/*.php
3666   /manufacturing/*.php
3667   /manufacturing/inquiry/*.php
3668   /manufacturing/manage/*.php
3669   /manufacturing/view/*.php
3670   /purchasing/*.php
3671   /purchasing/allocations/*.php
3672   /purchasing/inquiry/*.php
3673   /purchasing/manage/suppliers.php
3674   /purchasing/view/*.php
3675   /reporting/prn_redirect.php
3676   /reporting/rep*.php
3677   /reporting/reports_main.php
3678   /reporting/includes/pdf_report.inc
3679   /sales/*.php
3680   /sales/allocations/*.php
3681   /sales/inquiry/*.php
3682   /sales/manage/*.php
3683   /sales/view/*.php
3684   /sql/alter2.2.php
3685   /sql/alter2.2.sql
3686   /sql/en_US-demo.sql
3687   /sql/en_US-new.sql
3688   /taxes/*.php
3689
3690 28-Aug-2009 Joe Hunt
3691 # The reference for deposits and payments didn't show up in Tax Report
3692 $ /reporting/rep709.php
3693 # Minor bug in Quick Entries display
3694 $ /includes/ui/ui_view.inc
3695   
3696 27-Aug-2009 Joe Hunt
3697 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3698 $ /sql/en_US-demo.sql
3699   /sql/en_US-new.sql
3700   
3701 26-Aug-2009 Janusz Dobrowolski
3702 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3703
3704 $ /config.php
3705   /includes/ui/ui_view.inc
3706   /includes/current_user.inc
3707   /includes/ui/ui_input.inc
3708   /inventory/purchasing_data.php
3709   /install/save.php
3710   /gl/manage/gl_accounts.php
3711   /gl/includes/gl_db_accounts.inc
3712   /gl/includes/db/gl_db_bank_accounts.inc
3713   /gl/manage/gl_quick_entries.php
3714   /gl/manage/gl_account_classes.php
3715   /gl/includes/db/gl_db_bank_trans.inc
3716   /purchasing/includes/db/invoice_db.inc
3717   /purchasing/includes/ui/invoice_ui.inc
3718   /purchasing/includes/ui/po_ui.inc
3719   /purchasing/includes/supp_trans_class.inc
3720   /purchasing/po_receive_items.php
3721   /purchasing/view/view_grn.php
3722   /purchasing/view/view_po.php
3723   /purchasing/supplier_payment.php
3724   /purchasing/includes/purchasing_db.inc
3725   /purchasing/includes/db/invoice_db.inc
3726   /reporting/reports_main.php
3727   /reporting/includes/header2.inc
3728   /reporting/rep209.php
3729   /reporting/rep109.php
3730   /reporting/rep702.php
3731   /sales/customer_payments.php
3732   /sales/customer_credit_invoice.php
3733   /sales/customer_delivery.php
3734   /sales/customer_invoice.php
3735   /sales/includes/db/payments_db.inc
3736   /sales/includes/db/sales_order_db.inc
3737   /sales/manage/sales_points.php
3738   /taxes/tax_calc.inc
3739
3740 26-Aug-2009 Joe Hunt
3741 # Changed the text Manifactoring => Manifacturing
3742 $ /reporting/reports_main.php
3743
3744 25-Aug-2009 Joe Hunt
3745 + Added reference number in report List of Journal Entries.
3746 $ /reporting/rep702.php
3747 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3748   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3749 $ config.php
3750   /admin/display_prefs.php
3751   /admin/inst_module.php
3752   /admin/db/users_db.inc
3753   /includes/current_user.inc
3754   /includes/types.inc
3755   /includes/page/header.inc
3756   /includes/prefs/userprefs.inc
3757   /includes/ui/ui_lists.inc
3758   /sql/alter2.2.sql
3759   /sql/en_US-demo.sql
3760   /sql/en_US-new.sql
3761   
3762
3763 24-Aug-2009 Janusz Dobrowolski
3764 # Fixed warning displayed before db upgrade.
3765 $ /includes/current_user.inc
3766 # Small final page layout fix
3767 $ /purchasing/po_entry_items.php
3768 + Additional links to next document on final pages.
3769 $ /purchasing/po_receive_items.php
3770   /purchasing/supplier_invoice.php
3771 # Fixed focus issues on hyperlinks
3772 $ /includes/ui/ui_controls.inc
3773
3774 23-Aug-2009 Janusz Dobrowolski
3775 + Implemented customizable authentication timeout.
3776 $ /access/timeout.php (new)
3777   /access/login.php
3778   /admin/company_preferences.php
3779   /admin/db/company_db.inc
3780   /includes/current_user.inc
3781   /includes/session.inc
3782   /includes/ui/ui_input.inc
3783   /sql/alter2.2.php
3784   /sql/alter2.2.sql
3785   /sql/en_US-demo.sql
3786   /sql/en_US-new.sql
3787 ! Reorganized access control structures for easier customizing.
3788 $ /includes/access_levels.inc
3789   /admin/security_roles.php
3790
3791 20-Aug-2009 Janusz Dobrowolski
3792 ! Tax Item Types moved to Setup module
3793 $ /applications/inventory.php
3794   /applications/setup.php
3795 + Partial changes for new access control.
3796 $ /admin/security_roles.php (new)
3797   /admin/db/security_db.inc (new)
3798   /includes/access_levels.inc
3799   /includes/ui/ui_lists.inc
3800   /sql/alter2.2.sql
3801   /sql/en_US-demo.sql
3802
3803 04-Aug-2009 Joe Hunt
3804 + Added email links after creating documents
3805 $ /includes/ui/ui_controls.inc
3806   /manufacturing/work_order_entry.php
3807   /purchasing/po_entry_items.php
3808   /reporting/reports_main.php
3809   /reporting/includes/reporting.inc
3810   /sales/create_recurrent_invoices.php
3811   /sales/credit_note_entry.php
3812   /sales/customer_delivery.php
3813   /sales/customer_invoice.php
3814   /sales/sales_order_entry.php
3815 ! Added new access levels
3816 $ /includes/access_levels.inc (new file)
3817   
3818 03-Aug-2009 Janusz Dobrowolski
3819 + Clone record option added.
3820 $ /includes/ui/ui_input.inc
3821   /inventory/manage/item_categories.php
3822   /inventory/manage/items.php
3823 # Fixed default focus for some controls
3824 $ /includes/ui/ui_input.inc
3825 # Fixed popup top placement on FF2
3826 $ /js/inserts.js
3827 ! Default submit changed
3828 $ /purchasing/po_receive_items.php
3829
3830 + Customer/branch/supplier selectable by additional short name instead of full name.
3831 $ /purchasing/manage/suppliers.php
3832   /sales/manage/customer_branches.php
3833   /sales/manage/customers.php
3834   /includes/ui/ui_lists.inc
3835   /sql/alter2.2.sql
3836   /sql/en_US-demo.sql
3837   /sql/en_US-new.sql
3838
3839 01-Aug-2009 Joe Hunt
3840 ! Reduced size of the icons to 12 pix.
3841 $ /includes/ui/ui_input.inc
3842
3843 31-Jul-2009 Janusz Dobrowolski
3844 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3845 $ /admin/attachments.php
3846   /inventory/purchasing_data.php
3847   /includes/db/manufacturing.inc
3848   /gl/manage/bank_accounts.php
3849   /gl/includes/db/gl_db_banking.inc
3850   /gl/includes/db/gl_db_trans.inc
3851   /purchasing/includes/purchasing_db.inc
3852   /purchasing/manage/suppliers.php
3853   /purchasing/view/view_grn.php
3854   /purchasing/includes/db/invoice_db.inc
3855   /purchasing/view/view_supp_payment.php
3856   /reporting/reports_main.php
3857   /reporting/includes/doctext.inc
3858   /reporting/includes/doctext2.inc
3859   /reporting/includes/header2.inc
3860   /reporting/includes/pdf_report.inc
3861   /reporting/rep101.php
3862   /reporting/rep109.php
3863   /reporting/rep201.php
3864   /reporting/rep304.php
3865   /reporting/rep709.php
3866   /sales/includes/db/cust_trans_db.inc
3867   /sales/create_recurrent_invoices.php
3868   /sales/sales_order_entry.php
3869   /sales/view/view_receipt.php
3870
3871 27-Jul-2009 Janusz Dobrowolski
3872 # Fixed default selection in popup
3873 $ /js/inserts.js
3874 # Fixed branch selection by url
3875 $ /sales/manage/customer_branches.php
3876 # Fixed print links's default class.
3877 $ /reporting/includes/reporting.inc
3878
3879 25-Jul-2009 Janusz Dobrowolski
3880 ! Popup editor now available as option for some list selectors.
3881 $ /includes/ui/ui_lists.inc
3882   /gl/gl_bank.php
3883   /gl/includes/ui/gl_bank_ui.inc
3884   /includes/session.inc
3885   /includes/page/footer.inc
3886   /includes/ui/ui_controls.inc
3887   /inventory/purchasing_data.php
3888   /js/inserts.js
3889   /purchasing/po_entry_items.php
3890   /purchasing/supplier_credit.php
3891   /purchasing/supplier_invoice.php
3892   /purchasing/supplier_payment.php
3893   /purchasing/allocations/supplier_allocation_main.php
3894   /purchasing/includes/ui/po_ui.inc
3895   /sales/credit_note_entry.php
3896   /sales/customer_payments.php
3897   /sales/sales_order_entry.php
3898   /sales/allocations/customer_allocation_main.php
3899   /sales/includes/ui/sales_credit_ui.inc
3900   /sales/includes/ui/sales_order_ui.inc
3901   /themes/aqua/default.css
3902   /themes/aqua/renderer.php
3903   /themes/cool/default.css
3904   /themes/cool/renderer.php
3905   /themes/default/default.css
3906   /themes/default/renderer.php
3907
3908 21-Jul-2009 Janusz Dobrowolski
3909 ! Asynchronous customer/supplier/item selection now use popup window.
3910 $ /index.php
3911   /gl/gl_bank.php
3912   /includes/session.inc
3913   /includes/page/footer.inc
3914   /includes/ui/ui_controls.inc
3915   /includes/ui/ui_input.inc
3916   /includes/ui/ui_lists.inc
3917   /inventory/purchasing_data.php
3918   /inventory/manage/items.php
3919   /js/inserts.js
3920   /js/utils.js
3921   /purchasing/po_entry_items.php
3922   /purchasing/supplier_credit.php
3923   /purchasing/supplier_invoice.php
3924   /purchasing/supplier_payment.php
3925   /purchasing/allocations/supplier_allocation_main.php
3926   /purchasing/manage/suppliers.php
3927   /sales/credit_note_entry.php
3928   /sales/customer_payments.php
3929   /sales/sales_order_entry.php
3930   /sales/allocations/customer_allocation_main.php
3931   /sales/manage/customer_branches.php
3932   /sales/manage/customers.php
3933
3934 15-Jul-2009 Joe Hunt
3935 ! Replaced sys_types names from table to systypes::name in reports
3936   Now the English names in table are never used in inquiries or reports
3937 $ /reporting/rep101.php
3938   /reporting/rep102.php
3939   /reporting/rep108.php
3940   /reporting/rep201.php
3941   /reporting/rep202.php
3942   /reporting/rep203.php
3943   /reporting/rep709.php
3944   /sql/alter2.2.sql
3945 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3946 $ /reporting/rep710.php
3947   /reporting/reports_main.php
3948   /reporting/includes/reports_classes.inc
3949 # Removed warning from COA report
3950 $ /gl/includes/db/gl_db_accounts.inc
3951   /includes/date_functions.inc
3952   /reporting/rep701.php
3953   
3954 13-Jul-2009 Joe Hunt
3955 + Added Audit Trail Report
3956 $ /reporting/rep710.php (new file)
3957 $ /reporting/reports_main.php
3958 ! Changed so $page_security works with reports (displays an error message on top)
3959 $ /reporting/includes/pdf_report.inc
3960   /reporting/includes/excel_report.inc
3961   
3962 10-Jul-2009 Janusz Dobrowolski
3963 + Added direct allocations in payments.
3964 $ /purchasing/supplier_payment.php
3965   /sales/customer_payments.php
3966 ! Allocations related code reuse.
3967 $ /includes/ui/allocation_cart.inc
3968   /purchasing/allocations/supplier_allocate.php
3969   /sales/allocations/customer_allocate.php
3970
3971 02-Jul-2009 Joe Hunt
3972 ! Always show 0.00 in debit column when using display_debit_or_credit
3973 $ /includes/ui/ui_view.inc
3974
3975 01-Jul-2009 Joe Hunt
3976 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3977 $ /inventory/prices.php
3978 # Small bug/layout fixes
3979 $ /inventory/manage/item_categories.php
3980   /inventory/manage/locations.php
3981   /sql/en_US-demo.sql
3982   /sql/en_US-new.sql
3983
3984 30-Jun-2009 Joe Hunt
3985 # Small annoying bug-fixes in items.php and items_trans_db.inc
3986 $ /inventory/manage/items.php
3987   /inventory/includes/db/items_trans_db.inc
3988   
3989 30-Jun-2009 Joe Hunt
3990 + Implemented automatic price calculation of items from std. cost.
3991 $ /admin/company_preferences.php
3992   /admin/db/company_db.inc
3993   /doc/calculate_price.txt (new file)
3994   /sales/includes/sales_db.inc
3995   /sql/alter2.2.sql
3996   /sql/en_US-demo.sql
3997   /sql/en_US-new.sql
3998   
3999 29-Jun-2009 Joe Hunt
4000 ! Small layout improments in Customer Payments
4001 $ /sales/customer_payments.php
4002
4003 28-Jun-2009 Joe Hunt
4004 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4005 $ /includes/ui/ui_controls.inc
4006   /sales/sales_order_entry.php
4007   
4008 27-Jun-2009 Joe Hunt
4009 # Corrections to default COAs.
4010 $ /sql/alter2.2.sql
4011   /sql/en_US-new.sql
4012   /sql/en_US-demo.sql
4013   
4014 26-Jun-2009 Joe Hunt
4015 + Added Print of Work Order and GRN Valuation Report
4016 # Small bug in company preferences
4017 $ /admin/company_preferences.php
4018   /manufacturing/includes/db/work_orders_db.inc
4019   /manufacturing/work_order_entry.php
4020   /reporting/rep305.php (new file)
4021   /reporting/rep409.php (new file)
4022   /reporting/reports_main.php
4023   /reporting/includes/doctext.inc
4024   /reporting/includes/doctext2.inc
4025   /reporting/includes/header2.inc
4026   /reporting/includes/pdf_report.inc
4027   /reporting/includes/reports_classes.inc
4028   
4029 26-Jun-2009 Joe Hunt
4030 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4031 $ /admin/gl_setup.php
4032   /admin/db/company_db.inc
4033   /gl/bank_transfer.php
4034   /gl/includes/db/gl_db_banking.inc
4035   /purchasing/supplier_payment.php
4036   /purchasing/includes/db/supp_payment_db.inc
4037   /sales/customer_payment.php
4038   /sales/includes/db/payment_db.inc
4039   /sql/alter2.2.sql
4040   /sql/en_US-demo.sql
4041   /sql/en_US-new.sql
4042   
4043 25-Jun-2009 Joe Hunt
4044 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4045 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4046 $ /admin/fiscalyears.php
4047   /gl/includes/db/gl_db_accounts.inc
4048   /gl/includes/db/gl_db_account_types.inc
4049   /gl/includes/db/gl_db_trans.inc
4050   /gl/manage/gl_account_classes.php
4051   /includes/main.inc
4052   /includes/ui/ui_lists.inc
4053   /sql/en_US-demo.sql
4054   /sql/en_US-new.sql
4055   /sql/alter2.2.sql
4056   
4057 25-Jun-2009 Janusz Dobrowolski
4058 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4059 $ /admin/backups.php
4060   /admin/company_preferences.php
4061   /admin/view_print_transaction.php
4062   /applications/setup.php
4063   /config.php
4064   /dimensions/inquiry/search_dimensions.php
4065   /gl/gl_journal.php
4066   /gl/includes/db/gl_db_accounts.inc
4067   /gl/includes/db/gl_db_account_types.inc
4068   /gl/includes/db/gl_db_trans.inc
4069   /gl/includes/ui/gl_bank_ui.inc
4070   /gl/inquiry/gl_trial_balance.php
4071   /gl/inquiry/tax_inquiry.php
4072   /gl/manage/gl_account_classes.php
4073   /includes/data_checks.inc
4074   /includes/db/manufacturing_db.inc
4075   /includes/errors.inc
4076   /includes/main.inc
4077   /includes/references.inc
4078   /includes/session.inc
4079   /includes/types.inc
4080   /includes/ui/db_pager_view.inc
4081   /includes/ui/ui_lists.inc
4082   /includes/ui/ui_view.inc
4083   /inventory/inquiry/stock_status.php
4084   /inventory/manage/items.php
4085   /inventory/manage/locations.php
4086   /inventory/manage/sales_kits.php
4087   /inventory/prices.php
4088   /inventory/purchasing_data.php
4089   /lang/new_language_template/LC_MESSAGES/empty.po
4090   /manufacturing/includes/db/work_orders_db.inc
4091   /manufacturing/includes/db/work_orders_produce_items_db.inc
4092   /manufacturing/includes/db/work_orders_quick_db.inc
4093   /manufacturing/includes/manufacturing_ui.inc
4094   /manufacturing/inquiry/bom_cost_inquiry.php
4095   /manufacturing/manage/bom_edit.php
4096   /manufacturing/search_work_orders.php
4097   /manufacturing/view/work_order_view.php
4098   /manufacturing/work_order_add_finished.php
4099   /manufacturing/work_order_costs.php (new file)
4100   /manufacturing/work_order_entry.php
4101   /manufacturing/work_order_issue.php
4102   /manufacturing/work_order_release.php
4103   /purchase/po_receive_items.php
4104   /purchasing/allocations/supplier_allocation_main.php
4105   /purchasing/includes/db/grn_db.inc
4106   /purchasing/includes/db/invoice_db.inc
4107   /purchasing/includes/db/po_db.inc
4108   /purchasing/includes/purchasing_db.inc
4109   /purchasing/includes/ui/po_ui.inc
4110   /purchasing/inquiry/po_search_completed.php
4111   /purchasing/inquiry/supplier_inquiry.php
4112   /purchasing/supplier_credit.php
4113   /purchasing/supplier_invoice.php
4114   /reporting/includes/class.mail.inc
4115   /reporting/includes/pdf.report.inc
4116   /reporting/includes/reports_classes.inc
4117   /reporting/rep109.php
4118   /reporting/rep209.php
4119   /reporting/rep302.php
4120   /reporting/rep302.php
4121   /reporting/rep303.php
4122   /reporting/rep303.php
4123   /reporting/rep701.php
4124   /reporting/rep705.php
4125   /reporting/rep706.php
4126   /reporting/rep707.php
4127   /reporting/rep708.php
4128   /reporting/reports_main.php
4129   /sales/create_recurrent_invoices.php
4130   /sales/customer_delivery.php
4131   /sales/includes/db/sales_order_db.inc
4132   /sales/includessales_order_ui.inc
4133   /sales/inquiry/sales_orders_view.php
4134   /sales/manage/customer_branches.php
4135   /sql/en_US-demo.sql
4136   /sql/en_US-new.sql
4137   /taxes/db/tax_types_db.inc
4138   /taxes/tax_types.php
4139
4140 17-Jun-2009 Janusz Dobrowolski
4141 # Fixed supplier payment view link
4142 $ /includes/ui/ui_view.inc
4143
4144 03-Jun-2009 Janusz Dobrowolski
4145 ! Delete buttons prepared for js confirmation.
4146 $ /admin/fiscalyears.php
4147
4148 02-Jun-2009 Joe Hunt
4149 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4150 $ /admin/fiscalyear.php
4151 ! Created a function db_backup in /admin/db/maintenence_db.inc
4152 $ /admin/db/maintenance_db.inc
4153   /admin/backups.php
4154   /admin/inst_upgrade.php
4155   
4156 22-May-2009 Janusz Dobrowolski
4157 # Defualt hyperlink href set to PHP_SELF
4158 $ /includes/ui/ui_controls.inc
4159
4160 21-May-2009 Janusz Dobrowolski
4161 + Added reset_focus helper function.
4162 $ /includes/ui/ui_view.inc
4163 # Fixed link on and focus on final page.
4164 $ /gl/gl_journal.php
4165
4166 19-May-2009 Janusz Dobrowolski
4167 + Automatic update currency option added.
4168 $ /gl/includes/db/gl_db_currencies.inc
4169   /includes/ui/ui_view.inc
4170   /gl/manage/currencies.php
4171   /sql/alter2.2.sql
4172   /sql/en_US-demo.sql
4173   /sql/en_US-new.sql
4174 + Added hook support for localized functions
4175 $ /gl/includes/db/gl_db_rates.inc
4176   /gl/manage/exchange_rates.php
4177   /includes/session.inc
4178 ! Fixed hook for optional TaxFunction
4179 $ /reporting/rep709.php
4180 ! Removed obsolete has_locale helper.
4181 $ /includes/lang/language.php
4182
4183 17-May-2009 Janusz Dobrowolski
4184 + Added excluding item/category from sales.
4185 $ /includes/ui/ui_lists.inc
4186   /inventory/includes/db/items_category_db.inc
4187   /inventory/includes/db/items_db.inc
4188   /inventory/manage/item_categories.php
4189   /inventory/manage/items.php
4190   /sql/alter2.2.sql
4191   /sql/alter2.2.php
4192
4193 15-May-2009 Joe Hunt
4194 # Bad link to view dimension
4195 $ /includes/ui/ui_view.inc
4196 ! Improved layout.
4197 $ /purchasing/includes/ui/invoice_ui.inc
4198
4199 14-May-2009 Joe Hunt
4200 + Added user_id to Journal Inquiry
4201 $ /gl/inquiry/journal_inquiry.php
4202
4203 13-May-2009 Janusz Dobrowolski
4204 # Excluding closed transactions from edition/voiding.
4205 $ /includes/db/audit_trail_db.inc  
4206   /admin/void_transaction.php
4207   /sales/inquiry/customer_inquiry.php
4208   /gl/inquiry/journal_inquiry.php
4209 # Fixed error during category adding.
4210 $ /inventory/includes/db/items_category_db.inc
4211 + Units and item type is editable until item not used.
4212 $ /inventory/includes/db/items_db.inc
4213   /inventory/manage/items.php
4214
4215 11-May-2009 Joe Hunt
4216 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4217 $ /admin/fiscalyers.php
4218
4219 10-May-2009 Janusz Dobrowolski
4220 ! Support for periodic journal trans closing/indexing
4221 $ /includes/db/audit_trail_db.inc
4222   /admin/fiscalyears.php
4223   /gl/includes/db/gl_db_trans.inc
4224   /gl/inquiry/journal_inquiry.php
4225
4226 ! Restored support for reversed transactions
4227 $ /gl/gl_journal.php
4228   /gl/includes/ui/gl_journal_ui.inc
4229
4230 08-May-2009 Janusz Dobrowolski
4231 + Added journal entry edition, removed reverse transaction option.
4232 $ /gl/includes/ui/gl_journal_ui.inc
4233   /gl/includes/db/gl_db_trans.inc
4234 + Added journal entry transaction edition/view
4235 $ /gl/gl_journal.php
4236   /includes/ui/ui_view.inc
4237 + Added journal inquiry
4238 $ /gl/inquiry/journal_inquiry.php (new)
4239   /includes/ui/ui_lists.inc
4240   /applications/generalledger.php
4241 ! Document references saved also in refs table for easy access.
4242 $ /dimensions/includes/dimensions_db.inc
4243   /includes/references.inc
4244   /gl/includes/db/gl_db_banking.inc
4245   /inventory/includes/db/items_adjust_db.inc
4246   /inventory/includes/db/items_transfer_db.inc
4247   /manufacturing/includes/db/work_order_issues_db.inc
4248   /manufacturing/includes/db/work_order_produce_items_db.inc
4249   /manufacturing/includes/db/work_orders_db.inc
4250   /manufacturing/includes/db/work_orders_quick_db.inc
4251   /purchasing/includes/db/grn_db.inc
4252   /purchasing/includes/db/invoice_db.inc
4253   /purchasing/includes/db/po_db.inc
4254   /purchasing/includes/db/supp_payment_db.inc
4255   /sales/includes/db/payment_db.inc
4256   /sales/includes/db/sales_credit_db.inc
4257   /sales/includes/db/sales_delivery_db.inc
4258   /sales/includes/db/sales_invoice_db.inc
4259   /sql/alter2.2.php
4260 ! Small fixes needed for pending client-side validation support
4261 $ /includes/current_user.inc
4262   /includes/main.inc
4263   /includes/session.inc
4264   /includes/page/header.inc
4265   /includes/page/footer.inc
4266   /includes/errors.inc
4267   /js/inserts.js
4268   /js/utils.js
4269   /themes/aqua/default.css
4270   /themes/cool/default.css
4271   /themes/default/default.css
4272   /themes/aqua/renderer.php
4273   /themes/cool/renderer.php
4274   /themes/default/renderer.php
4275 ! Function get_reference return string instead of mysql resource.
4276 $ /includes/db/references_db.inc
4277 ! Added reference var
4278 $ /includes/ui/items_cart.inc
4279 # Small bugfix in invoice view
4280 $ /sales/includes/db/sales_invoice_db.inc
4281 # Last document date bug fixed
4282 $ /sales/customer_delivery.php
4283 # Fixed false warning during upgrade process in debug mode.
4284 $ /admin/inst_upgrade.php
4285
4286 03-May-2009 Janusz Dobrowolski
4287 + Audit trail added.
4288 $ /includes/db/audit_trail_db.inc (new)
4289   /admin/db/voiding_db.inc
4290   /gl/includes/db/gl_db_banking.inc
4291   /gl/includes/db/gl_db_trans.inc
4292   /includes/main.inc
4293   /inventory/includes/db/items_adjust_db.inc
4294   /inventory/includes/db/items_trans_db.inc
4295   /inventory/includes/db/items_transfer_db.inc
4296   /manufacturing/includes/db/work_order_issues_db.inc
4297   /manufacturing/includes/db/work_order_produce_items_db.inc
4298   /manufacturing/includes/db/work_orders_db.inc
4299   /manufacturing/includes/db/work_orders_quick_db.inc
4300   /purchasing/includes/db/grn_db.inc
4301   /purchasing/includes/db/po_db.inc
4302   /purchasing/includes/db/supp_trans_db.inc
4303   /sales/includes/db/cust_trans_db.inc
4304   /sales/includes/db/sales_order_db.inc
4305   /sql/alter2.2.php
4306   /sql/alter2.2.sql
4307   /sql/en_US-demo.sql
4308   /sql/en_US-new.sql
4309 ! Changed primary key in users table
4310 $ /admin/change_current_user_password.php
4311   /admin/inst_upgrade.php
4312   /admin/users.php
4313   /admin/db/users_db.inc
4314   /includes/current_user.inc
4315 ! Enabled drop table queries during non-forced upgrade
4316 $ /admin/db/maintenance_db.inc
4317 # Small optimization
4318   /sales/includes/sales_db.inc
4319 # Fixed default date handling.
4320 $ /sales/customer_invoice.php
4321 # Fixed error handling in debug mode
4322 $ /includes/errors.inc
4323   /includes/db/connect_db.inc
4324
4325 02-May-2009 Joe Hunt
4326 # Minor bug Profit & Loss Statement
4327 $ /reporting/rep707.php
4328
4329 02-May-2009 Joe Hunt
4330 ! Company setup option for printing server Time Zone on Reports Print-Out.
4331 ! Company setup version_id for stamping the version id. Can be used for check for update.
4332 $ /admin/company_preferences.php
4333   /admin/db/company_db.inc
4334   /reporting/includes/pdf_report.inc
4335   /sql/alter2.2.sql
4336   /sql/en_US-demo.sql
4337   /sql/en_US-new.sql
4338   
4339 01-May-2009 Joe Hunt
4340 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4341 $ /reporting/reports_main.php
4342   /reporting/rep101.php
4343   /reporting/rep201.php
4344   
4345 30-Apr-2009 Janusz Dobrowolski
4346 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4347
4348 30-Apr-2009 Janusz Dobrowolski
4349 # Small layout fixes 
4350 $ /includes/errors.inc
4351   /themes/aqua/renderer.php
4352   /themes/cool/renderer.php
4353   /themes/default/renderer.php
4354
4355 29-Apr-2009 Janusz Dobrowolski
4356 ! Messages styles moved default.css
4357 $ /includes/errors.inc
4358   /themes/aqua/default.css
4359   /themes/cool/default.css
4360   /themes/default/default.css
4361
4362 28-Apr-2009 Joe Hunt
4363 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4364 $ /admin/gl_setup.ph
4365   /admin/fiscalyears.php
4366   /admin/db/company_db.inc
4367   /sql/en_US-new.sql
4368   /sql/en_US-demo.sql
4369   /sql/alter2.2.sql
4370   
4371 25-Apr-2009 Janusz Dobrowolski
4372 # Fixed ambigous sql
4373 $ /inventory/manage/item_categories.php
4374
4375 25-Apr-2009 Joe Hunt
4376 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4377 $ /sql/en_US-demo.sql
4378   /sql/alter2.2.sql
4379
4380 24-Apr-2009 Janusz Dobrowolski
4381 + Added inactive records support.
4382 $ /admin/payment_terms.php
4383   /admin/shipping_companies.php
4384   /gl/includes/db/gl_db_account_types.inc
4385   /gl/includes/db/gl_db_currencies.inc
4386   /gl/manage/bank_accounts.php
4387   /gl/manage/currencies.php
4388   /gl/manage/gl_account_classes.php
4389   /gl/manage/gl_account_types.php
4390   /gl/manage/gl_accounts.php
4391   /includes/ui/ui_lists.inc
4392   /inventory/includes/db/items_units_db.inc
4393   /inventory/includes/db/movement_types_db.inc
4394   /inventory/manage/item_categories.php
4395   /inventory/manage/item_units.php
4396   /inventory/manage/items.php
4397   /inventory/manage/locations.php
4398   /inventory/manage/movement_types.php
4399   /manufacturing/includes/db/work_centres_db.inc
4400   /manufacturing/manage/work_centres.php
4401   /purchasing/manage/suppliers.php
4402   /sales/includes/db/sales_points_db.inc
4403   /sales/manage/sales_points.php
4404   /sql/alter2.2.sql
4405   /sql/en_US-demo.sql
4406   /sql/en_US-new.sql
4407   /taxes/item_tax_types.php
4408   /taxes/tax_groups.php
4409   /taxes/tax_types.php
4410   /taxes/db/tax_groups_db.inc
4411   /taxes/db/tax_types_db.inc
4412 # Edit buttons center alignment.
4413 $ /includes/ui/ui_input.inc
4414 # Fixed ajax request using element name on multi-part forms.
4415 $ /js/utils.js
4416
4417 24-Apr-2009 Joe Hunt
4418 ! Added option to select how to present Balance Sheet and P&L Statement
4419 $ /gl/manage/gl_account_classes.php
4420   /gl/includes/db/gl_db_account_types.inc
4421   /reporting/rep706.php
4422   /reporting/rep707.php
4423   /sql/alter2.2.sql
4424
4425 22-Apr-2009 Janusz Dobrowolski
4426 + Added inactive records support.
4427 $ /sales/includes/db/credit_status_db.inc
4428   /sales/includes/db/sales_types_db.inc
4429   /sales/manage/credit_status.php
4430   /sales/manage/customer_branches.php
4431   /includes/data_checks.inc
4432   /sales/manage/sales_groups.php
4433   /sales/manage/sales_people.php
4434   /sales/manage/sales_types.php
4435 # Slightly changed inactive record support
4436 $ /includes/ui/ui_input.inc
4437   /includes/ui/ui_lists.inc
4438   /sales/manage/customers.php
4439   /sales/manage/sales_areas.php
4440 ! Display all db_query errors in debug mode
4441 $ /includes/db/connect_db.inc
4442 # Hide empty/disabled tabs
4443 $ /frontaccounting.php
4444   /applications/dimensions.php
4445 # Small typo fixed
4446 $ /applications/application.php
4447
4448 21-Apr-2009 Janusz Dobrowolski
4449 + Support for inactive records.
4450 $ /includes/ui/ui_lists.inc
4451   /includes/ui/ui_input.inc
4452   /includes/db/sql_functions.inc
4453   /themes/aqua/default.css
4454   /themes/cool/default.css
4455   /themes/default/default.css
4456 + Added inactive field in cust_branches
4457 $ /sql/alter2.2.sql
4458   /sql/en_US-demo.sql
4459   /sql/en_US-new.sql
4460 + Added inactive records edition.
4461 $ /sales/manage/customers.php
4462   /sales/manage/sales_areas.php
4463   
4464 08-Apr-2009 Janusz Dobrowolski
4465 # Fix for hotkeys on multi form pages.
4466 $ /js/inserts.js
4467 ! Customer name max. length 80
4468 $ /sales/manage/customers.php
4469   /sql/alter2.2.php
4470   /sql/alter2.2.sql
4471   /sql/en_US-demo.sql
4472   /sql/en_US-new.sql
4473
4474 30-Mar-2009 Janusz Dobrowolski
4475 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4476 $ /admin/db/v_banktrans.inc (removed)
4477   /applications/manufacturing.php
4478   /gl/include/db/gl_db_banking.inc
4479   /gl/includes/ui/gl_bank_ui.inc
4480   /gl/includes/ui/gl_journal_ui.inc
4481   /gl/manage/exchange_rates.php
4482   /.htaccess
4483   /includes/banking.inc
4484   /includes/data_checks.inc
4485   /includes/ui/items_cart.inc
4486   /includes/ui/ui_inputs.inc
4487   /includes/ui/ui_lists.inc
4488   /install.html
4489   /install/index.php
4490   /install/save.php
4491   /inventory/includes/inventory_db.inc
4492   /inventory/manage/items.php
4493   /inventory/manage/sales_kits.php
4494   /js/inserts.js
4495   /lang/new_language_template/LC_MASSAGES/empty.po
4496   /manufacturing/inquiry/bom_cost_inquiry.php
4497   /purchasing/allocations/supplier_allocate.php
4498   /purchasing/manage/suppliers.php
4499   /reporting/includes/doctext2.inc
4500   /reporting/includes/doctext.inc
4501   /reporting/including/excel_report.inc
4502   /reporting/rep104.php
4503   /reporting/rep106.php
4504   /reporting/rep303.php
4505   /reporting/rep702.php
4506   /sales/allocations/customer_allocate.php
4507   /sales/includes/db/sales_credit_db.inc
4508   /sales/includes/db/sales_points_db.inc
4509   /sales/includes/ui/sales_credit_ui.inc
4510   /sales/includes/ui/sales_order_ui.inc
4511   /sales/manage/sales_points.php
4512   /sales/sales_order_entry.php
4513   /sql/alter2.1.sql
4514   /taxes/tax_types.php
4515   /themes/aqua/default.css
4516   /themes/cool/default.css
4517   /themes/default/default.css
4518
4519 29-Mar-2009 Janusz Dobrowolski
4520 ! Added cancel button
4521 $ /inventory/manage/items.php
4522 ! Element id generation speedup
4523 $ /includes/ui/ui_view.inc
4524 # Fixed hotkeys behaviour in report module
4525 $ /js/inserts.js
4526   /reporting/includes/reports_classes.inc
4527
4528 21-Mar-2009 Janusz Dobrowolski
4529 + Option to use last document date on subsequent new documents.
4530 $ /admin/display_prefs.php
4531   /admin/db/users_db.inc
4532   /includes/current_user.inc
4533   /includes/prefs/userprefs.inc
4534   /sql/alter2.2.php
4535   /sql/alter2.2.sql
4536   /sql/en_US-demo.sql
4537   /sql/en_US-new.sql
4538 + Optional check for current date in date_cells()/date_row()
4539 $ /includes/ui/ui_input.inc
4540 ! Save/retrieve last document date.
4541 $ /gl/bank_account_reconcile.php
4542   /gl/gl_bank.php
4543   /gl/gl_journal.php
4544   /gl/includes/ui/gl_bank_ui.inc
4545   /gl/includes/ui/gl_journal_ui.inc
4546   /includes/date_functions.inc
4547   /includes/ui/ui_view.inc
4548   /inventory/adjustments.php
4549   /inventory/transfers.php
4550   /inventory/includes/item_adjustments_ui.inc
4551   /inventory/includes/stock_transfers_ui.inc
4552   /manufacturing/work_order_entry.php
4553   /purchasing/po_entry_items.php
4554   /purchasing/po_receive_items.php
4555   /purchasing/supplier_payment.php
4556   /purchasing/includes/ui/grn_ui.inc
4557   /purchasing/includes/ui/invoice_ui.inc
4558   /purchasing/includes/ui/po_ui.inc
4559   /sales/credit_note_entry.php
4560   /sales/customer_credit_invoice.php
4561   /sales/customer_delivery.php
4562   /sales/customer_invoice.php
4563   /sales/customer_payments.php
4564   /sales/sales_order_entry.php
4565   /sales/includes/cart_class.inc
4566   /sales/includes/sales_db.inc
4567   /sales/includes/db/sales_order_db.inc
4568   /sales/includes/ui/sales_credit_ui.inc
4569   /sales/includes/ui/sales_order_ui.inc
4570
4571 18-Mar-2009 Janusz Dobrowolski
4572 + Additional option for submit_add_or_update_x() helpers
4573 $ /includes/ui/ui_input.inc
4574 + Icon for default escape button
4575 $ /themes/aqua/images/escape.png (new)
4576   /themes/cool/images/escape.png (new)
4577 + Arrow navigation also in report menus
4578 $ /js/utils.js
4579   /js/inserts.js
4580 + Added default keys for form submition/cancelling when apprioprate.
4581 $ All form entry files.
4582
4583 17-Mar-2009 Joe Hunt
4584 ! Changed so company domicile is printed on invoices and statements if filled out.
4585 $ /reporting/includes/header2.inc
4586
4587 17-Mar-2009 Janusz Dobrowolski
4588 + Added default delivery_required_by parameter, removed custom company fields/names.
4589 $ /admin/company_preferences.php
4590   /admin/gl_setup.php
4591   /admin/db/company_db.inc
4592   /includes/prefs/sysprefs.inc
4593   /sql/alter2.2.php (new)
4594   /sql/alter2.2.sql (new)
4595   /sql/en_US-demo.sql
4596   /sql/en_US-new.sql
4597 + Item category now contains default parameters for new items.
4598 $ /inventory/includes/db/items_category_db.inc
4599   /inventory/manage/item_categories.php
4600   /inventory/manage/items.php
4601   /sql/alter2.2.php
4602   /sql/alter2.2.sql
4603   /sql/en_US-demo.sql
4604   /sql/en_US-new.sql
4605 ! Updated FA version string.
4606 $ /config.php
4607 ! Stock item types moved to types.inc
4608 $ /includes/types.inc
4609   /includes/ui/ui_lists.inc
4610 ! Focus js code optimization
4611 $ /js/inserts.js
4612   /js/utils.js
4613  
4614 16-Mar-2009 Janusz Dobrowolski
4615 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4616         arrow navigation in menus
4617 $ /includes/ui/ui_input.inc
4618   /includes/ui/ui_controls.inc
4619   /includes/ui/ui_view.inc
4620   /includes/page/footer.inc
4621   /config.php
4622   /js/inserts.js
4623   /js/utils.js
4624   /reporting/includes/reporting.inc
4625   /themes/default/images/escape.png
4626   /themes/aqua/default.css
4627   /themes/aqua/renderer.php
4628   /themes/cool/default.css
4629   /themes/cool/renderer.php
4630   /themes/default/default.css
4631   /themes/default/renderer.php
4632   /themes/default/images/escape.png
4633   /sales/sales_order_entry.php
4634
4635 ! SID & start_form() cleanup
4636 $ /.htaccess
4637   /access/logout.php
4638   /admin/attachments.php
4639   /admin/backups.php
4640   /admin/create_coy.php
4641   /admin/inst_lang.php
4642   /admin/inst_module.php
4643   /admin/view_print_transaction.php
4644   /admin/void_transaction.php
4645   /dimensions/inquiry/search_dimensions.php
4646   /gl/bank_transfer.php
4647   /gl/gl_bank.php
4648   /gl/inquiry/gl_trial_balance.php
4649   /gl/manage/exchange_rates.php
4650   /inventory/adjustments.php
4651   /inventory/cost_update.php
4652   /inventory/prices.php
4653   /inventory/purchasing_data.php
4654   /inventory/reorder_level.php
4655   /inventory/transfers.php
4656   /inventory/inquiry/stock_movements.php
4657   /inventory/inquiry/stock_status.php
4658   /inventory/manage/item_codes.php
4659   /inventory/manage/sales_kits.php
4660   /manufacturing/search_work_orders.php
4661   /manufacturing/work_order_issue.php
4662   /manufacturing/inquiry/bom_cost_inquiry.php
4663   /manufacturing/manage/bom_edit.php
4664   /purchasing/po_entry_items.php
4665   /purchasing/po_receive_items.php
4666   /purchasing/supplier_credit.php
4667   /purchasing/supplier_invoice.php
4668   /purchasing/supplier_payment.php
4669   /purchasing/allocations/supplier_allocate.php
4670   /purchasing/inquiry/po_search.php
4671   /purchasing/inquiry/po_search_completed.php
4672   /purchasing/inquiry/supplier_allocation_inquiry.php
4673   /purchasing/inquiry/supplier_inquiry.php
4674   /sales/credit_note_entry.php
4675   /sales/customer_credit_invoice.php
4676   /sales/customer_delivery.php
4677   /sales/customer_invoice.php
4678   /sales/allocations/customer_allocate.php
4679   /sales/includes/ui/sales_credit_ui.inc
4680   /sales/inquiry/customer_allocation_inquiry.php
4681   /sales/inquiry/sales_deliveries_view.php
4682   /sales/inquiry/sales_orders_view.php
4683
4684 ------------------------------- Release 2.1.5 ----------------------------------
4685 26-Aug-2009 Joe Hung
4686 ! Release 2.1.5
4687 $ config.php
4688 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4689 $ /reporting/reports_main.php
4690 ! Code cleanup
4691 $ /taxes/tax_calc.inc
4692   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4693   
4694 24-Aug-2009 Joe Hunt
4695 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4696 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4697   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4698   This is for safety reasons.
4699 $ /includes/current_user.inc
4700   /includes/ui/ui_input.inc
4701   /inventory/purchasing_data.php
4702   /purchasing/po_receive_items.php
4703   /purchasing/includes/ui/invoice_ui.inc
4704   /purchasing/includes/ui/po_ui.inc
4705   /purchasing/view/view_grn.php
4706   /purchasing/view/view_po.php
4707   /reporting/rep209.php
4708   
4709 21-Aut-2009 Joe Hunt
4710 # [0000162] Deleting a GL account may cause problems with quick entries 
4711 $ /gl/manage/gl_accounts.php
4712
4713 20-Aug-2009 Joe Hunt
4714 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4715 $ /gl/includes/gl_db_accounts.inc
4716 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4717 $ /purchasing/po_receive_items.php
4718
4719 19-Aug-2009 Joe Hunt
4720 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4721   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.
4722 $ /gl/includes/db/gl_db_bank_accounts.inc
4723   /gl/manage/gl_quick_entries.php
4724   /includes/ui/ui_view.inc
4725   
4726 18-Aug-2009 Joe Hunt
4727 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4728 $ /purchasing/includes/db/invoice_db.inc
4729   /purchasing/includes/ui/invoice_ui.inc
4730   /purchasing/includes/supp_trans_class.inc
4731   
4732 18-Aug-2009 Joe Hunt
4733 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4734   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4735 $ /gl/includes/db/gl_db_bank_accounts.inc
4736   /gl/manage/gl_quick_entries.php
4737   /includes/ui/ui_view.inc
4738   /taxes/tax_calc.inc
4739   
4740 17-Aug-2009 Janusz Dobrowolski
4741 # [0000158] Added missing check for POS usage before deletion.
4742 $ /sales/manage/sales_points.php
4743
4744 17-Aug-2009 Joe Hunt
4745 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4746 $ /gl/includes/db/gl_db_bank_trans.inc
4747   /purchasing/supplier_payment.php
4748   /sales/customer_payments.php
4749   /sales/includes/db/payments_db.inc
4750
4751 14-Aug-2009 Janusz Dobrowolski
4752 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4753 $ /sales/customer_credit_invoice.php
4754   /sales/customer_delivery.php
4755   /sales/customer_invoice.php
4756
4757 12-Aug-2009 Joe Hunt
4758 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4759 $ /purchasing/includes/purchasing_db.inc
4760   /purchasing/includes/db/invoice_db.inc
4761 # memo field was not written in list of journal entries.
4762 $ /reporting/rep702.php
4763   
4764 08-Aug-2009 Janusz Dobrowolski
4765 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4766 $ /includes/ui/ui_view.inc
4767
4768 08-Aug-2009 Janusz Dobrowolski
4769 # [0000152] Config_db.php changed after failed company database creation
4770 $ /install/save.php
4771
4772 08-Aug-2009 Joe Hunt
4773 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4774 $ /gl/manage/gl_account_classes.php
4775
4776 04-Aug-2009 Joe Hunt
4777 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4778 $ /reporting/includes/header2.inc
4779 # [0000145] Email sales order doesn't work if no email on branch but on customer
4780 $ /sales/includes/db/sales_order_db.inc
4781   /reporting/rep109.php
4782 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4783   Balance Sheet, PL Statements and Monthly Bread Down reports.
4784 $ /gl/manage/gl_account_classes.php.  
4785
4786 ------------------------------- Release 2.1.4 ----------------------------------
4787 30-Jul-2009 Joe Hunt
4788 ! Release 2.1.4
4789 $ config.php
4790 # Bad right margin on Tax Report (papersize A4)
4791 $ /reporting/rep709.php
4792 # [0000146] Purch data description with a ' (apostrophe) fails
4793 $ /inventory/purchasing_data.php
4794   /purchasing/includes/purchasing_db.inc
4795
4796 28-Jul-2009 Joe Hunt
4797 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4798 $ /reporting/rep109.php
4799   /reporting/includes/doctext.inc
4800   /reporting/includes/doctext2.inc
4801   /reporting/includes/header2.inc
4802   /reporting/includes/pdf_report.inc
4803
4804 18-Jul-2009 Joe Hunt
4805 # 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).
4806 $ /sales/includes/db/cust_trans_db.inc
4807 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4808 $ /reporting/rep101.php
4809   /reporting/rep201.php
4810   
4811 13-Jul-2009 Joe Hunt
4812 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4813 $ /gl/includes/db/gl_db_banking.inc
4814   /gl/includes/db/gl_db_trans.inc
4815   /reporting/rep709.php
4816 ! Comments should follow templates and recurrent invoices.
4817 $ /sales/create_recurrent_invoices.php
4818   /sales/sales_order_entry.php
4819   
4820 12-Jul-2009 Joe Hunt
4821 # Wrong presentation of left to allocate if discount was given
4822 $ /sales/view/view_receipt.php
4823   /purchasing/view/view_supp_payment.php
4824   
4825 11-Jul-2009 Joe Hunt
4826 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4827 $ /reporting/rep304.php
4828   /reporting/reports_main.php
4829
4830 10-Jul-2009 Joe Hunt
4831 # [0000142] Purchase Order use the same header as Sales Order
4832 $ /reporting/includes/doctext.inc
4833   /reporting/includes/doctext2.inc
4834 # Bug in demand qty
4835 $ /includes/db/manufacturing.inc
4836
4837 10-Jul-2009 Janusz Dobrowolski
4838 # [0000141] Attachment view/download bug.
4839 $ /admin/attachments.php
4840 # [0000140] Numeric format bug in credit limit input.
4841 $ /purchasing/manage/suppliers.php
4842 # [0000143] Bad format of PO popup window (Softechmatrix).
4843 $ /purchasing/view/view_grn.php
4844
4845 09-Jul-2009 Janusz Dobrowolski
4846 # [0000139] Change of bank account type after creation should not be allowed.
4847 $ /gl/manage/bank_accounts.php
4848
4849 01-Jul-2009 Joe Hunt
4850 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4851 $ /purchasing/includes/db/invoice_db.inc
4852
4853 26-Jun-2009 Joe Hunt
4854 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4855 $ /purchasing/includes/db/invoice_db.inc
4856
4857 ------------------------------- Release 2.1.3 ----------------------------------
4858 25-Jun-2009 Joe Hunt
4859 ! Release 2.1.3
4860 $ config.php
4861   /sql/en_US-new.sql
4862   /sql/en_US-demo.sql
4863 ! Suppressed menu on access denied in view popup windows.
4864 $ /includes/session.inc
4865   /includes/main.inc
4866 ! New empty.po file
4867   /lang/new_language_template/LC_MESSAGES/empty.po
4868
4869 23-Jun-2009 Janusz Dobrowolski
4870 ! Added edition link in Purchase Order Inquiry
4871 $ /purchasing/includes/ui/po_ui.inc
4872   /purchasing/inquiry/po_search_completed.php
4873
4874 23-Jun-2009 Joe Hunt
4875 # [0000137] Material Cost Averaging Problem (again) when voiding.
4876 $ /purchasing/includes/db/invoice_db.inc
4877
4878 21-Jun-2009 Joe Hunt
4879 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4880 $ /manufacturing/includes/db/work_orders_quick_db.inc
4881
4882 20-Jun-2009 Janusz Dobrowolski
4883 ! Php notices removed from logging to avoid flood from @ constructs.
4884 $ /includes/errors.inc
4885 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4886 $ /gl/gl_journal.php
4887   /includes/ui/ui_view.inc
4888   /purchasing/supplier_credit.php
4889   /purchasing/supplier_invoice.php
4890   /taxes/tax_types.php
4891   /taxes/db/tax_types_db.inc
4892
4893 20-Jun-2009 Joe Hunt/Tu Nguyen
4894 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4895 $ /purchasing/includes/db/grn_db.inc
4896
4897 18-Jun-2009 Joe Hunt
4898 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4899 $ /inventory/purchasing_data.php
4900   /purchasing/includes/purchasing_db.inc
4901   /purchasing/includes/db/po_db.inc
4902   /purchasing/includes/ui/po_ui.inc
4903   
4904 17-Jun-2009 Janusz Dobrowolski
4905 # Fixed form reset after error, allowed png logo files.
4906 $ /admin/company_preferences.php
4907 ! Removed unneeded submit_on_change in uom selector.
4908 $ /includes/ui/ui_lists.inc
4909 # Allowed reuse of supplier references from voided invoices.
4910 $ /purchasing/supplier_invoice.php
4911 # Total payment/credit sign fix.  
4912 $ /purchasing/allocations/supplier_allocation_main.php
4913 # Voided documents should not be displayed.
4914 $ /purchasing/inquiry/supplier_inquiry.php
4915
4916 17-Jun-2009 Joe Hunt/Tu Nguyen
4917 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4918 $ /purchasing/includes/db/invoice_db.inc
4919
4920 16-Jun-2009 Janusz Dobrowolski
4921 ! Added error logging to file or syslog.
4922 $ /config.php
4923   /includes/errors.inc
4924 # Cleaned output buffering notices.
4925 $ /includes/errors.inc
4926   /includes/session.inc
4927
4928 15-Jun-2009 Joe Hunt
4929 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4930 ! Clean-up in ui_list codes.
4931 $ /includes/ui/ui_lists.inc
4932   /manufacturing/work_order_entry.php
4933   /manufacturing/search_work_orders.php
4934   /manufacturing/manage/bom_edit.php
4935   /manufacturing/inquiry/bom_cost_inquiry.php
4936   
4937 14-Jun-2009 Joe Hunt
4938 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4939 $ /gl/includes/db/gl_db_account_types.inc
4940   /gl/includes/db/gl_db_accounts.inc
4941   /includes/types.inc
4942   /reporting/rep705.php
4943   /reporting/rep706.php
4944   /reporting/rep707.php
4945 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4946 $ config.php
4947   
4948 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4949 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4950 $ /includes/references.inc
4951 ! Improved email sending of documents. With help of Tom Moulton
4952 $ /reporting/rep109.php
4953   /reporting/rep209.php
4954   /reporting/includes/class.mail.inc
4955   /reporting/includes/pdf.report.inc
4956   
4957 12-Jun-2009 Joe Hunt
4958 ! Code clean-up
4959 $ /gl/includes/db/gl_db_trans.inc
4960   /gl/inquiry/gl_trial_balance.php
4961   /includes/ui/ui_view.inc
4962   /reporting/rep708.php
4963   
4964 11-Jun-2009 Joe Hunt
4965 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4966 $ /gl/manage/gl_account_classes.php
4967   /gl/includes/db/gl_db_account_types.inc
4968   /gl/includes/db/gl_db_accounts.inc
4969   /gl/inquiry/gl_trial_balance.php
4970   /includes/types.inc
4971   /includes/ui/ui_lists.inc
4972   /reporting/rep705.php
4973   /reporting/rep706.php
4974   /reporting/rep707.php
4975   /reporting/rep708.php
4976   
4977 09-Jun-2009 Joe Hunt
4978 # Bad format in due date column in search dimensions
4979 $ /dimensions/inquiry/search_dimensions.php
4980
4981 08-Jun-2009 Joe Hunt
4982 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4983 $ /gl/includes/db/gl_db_trans.inc
4984   /gl/includes/ui/gl_bank_ui.inc
4985   /includes/types.inc
4986   /includes/ui/ui_lists.inc
4987   /manufacturing/search_work_orders.php
4988   /manufacturing/work_order_costs.php (new file)
4989   /manufacturing/work_order_entry.php
4990 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4991 $ /manufacturing/work_order_add_finished.php
4992   /manufacturing/work_order_issue.php
4993   /manufacturing/work_order_release.php
4994   /manufacturing/includes/manufacturing_ui.inc
4995   /manufacturing/includes/db/work_orders_db.inc
4996   /manufacturing/includes/db/work_orders_quick_db.inc
4997   /manufacturing/includes/db/work_orders_produce_items_db.inc
4998   /manufacturing/view/work_order_view.php
4999   
5000 05-Jun-2009 Joe Hunt
5001 # Missing underscore in gettext string
5002 $ /sales/create_recurrent_invoices.php
5003 # Broken gettext string over 2 lines
5004 $ /sales/customer_delivery.php
5005
5006 04-Jun-2009 Joe Hunt
5007 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5008 $ /purchasing/includes/db/invoice_db.inc
5009
5010 03-Jun-2009 Joe Hunt
5011 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5012 $ /reporting/includes/reports_classes.inc
5013 # Deleting of Locations was too easy. Implemented much more checks
5014 $ /inventory/manage/locations.php
5015 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5016 $ /reporting/rep302.php
5017   /reporting/rep303.php
5018   /includes/db/manufacturing_db.inc
5019 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5020 $ /manufacturing/work_order_issue.php
5021   /manufacturing/work_order_add_finished.php
5022 # Missing decimal calculation in BOM edit.
5023 $ /manufacturing/manage/bom_edit.php
5024 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5025 $ /purchase/po_receive_items.php
5026   
5027 27-May-2009 Joe Hunt
5028 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5029 $ /gl/includes/db/gl_db_accounts.inc
5030   /gl/includes/db/gl_db_account_types.inc
5031   /reporting/rep701.php
5032   /reporting/rep705.php
5033   /reporting/rep706.php
5034   /reporting/rep707.php
5035
5036 26-May-2009 Joe Hunt
5037 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5038 $ /gl/includes/db/gl_db_accounts.inc
5039   /gl/includes/db/gl_db_account_types.inc
5040   /reporting/rep701.php
5041   /reporting/rep705.php
5042   /reporting/rep706.php
5043   /reporting/rep707.php
5044 # fixed wider combobox for backup-files in company backup
5045 $ /admin/backups.php
5046
5047 25-May-2009 Joe Hunt
5048 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5049 $ /purchasing/includes/db/grn_db.inc
5050 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5051 $ /gl/includes/db/gl_db_accounts.inc
5052   /reporting/rep706.php
5053   /reporting/rep707.php
5054 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5055 $ /reporting/rep303.php
5056   /reporting/reports_main.php
5057
5058 23-May-2009 Janusz Dobrowolski
5059 # Fixed transaction table search update.
5060 $ /admin/view_print_transaction.php
5061 # Fixed initial select for array_selector()
5062 $ /includes/ui/ui_lists.inc
5063
5064 22-May-2009 Janusz Dobrowolski
5065 # Fixed buggy reference instead of id in report dimension selectors.
5066 $ /reporting/includes/reports_classes.inc
5067 # Fixed typo in setup menu
5068 $ /applications/setup.php
5069
5070 21-May-2009 Joe Hunt/Tom Moulton
5071 # Recursion fix in manufacturing_db.inc by Tom Moulton
5072 $ /includes/db/manufacturing_db.inc
5073
5074 20-May-2009 Janusz Dobrowolski
5075 # Small cleanup
5076 $ /inventory/prices.php
5077 # Fixed select buttons icon.
5078 $ /sales/manage/customer_branches.php
5079
5080 20-May-2009 Joe Hunt
5081 # Fixed and optimized On Order in Inventory Items Status and reports
5082 $ /includes/db/manufacturing_db.inc
5083   /inventory/inquiry/stock_status.php
5084   /reporting/rep302.php
5085   /reporting/rep303.php
5086   /sales/includes/db/sales_order_db.inc
5087   
5088 18-May-2009 Joe Hunt
5089 # html header shown in backup downloads.
5090 $ /admin/backups.php
5091 ! Reinserted the link to GL in Work Order Inquiry.
5092 $ /manufacturing/search_work_orders.php
5093 # Added non closed work order requirements on On Order in Inventory Items Status
5094 $ /inventory/inquiry/stock_status.php
5095 ! Added mb_flag 'M' in demand checks
5096 $ /sales/includes/db/sales_order_db.inc
5097   /reporting/rep302.php
5098   /reporting/rep303.php
5099   
5100 17-May-2009 Joe Hunt
5101 ! Changed service items to use cogs account instead of inventory account.
5102 $ /inventory/manage/items.php
5103
5104 16-May-2009 Joe Hunt
5105 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5106 $ /includes/ui/db_pager_view.inc
5107 ! Removed obsolete 'K' mb_flag checks.
5108 $ /includes/data_checks.inc
5109   /includes/ui/ui_lists.inc
5110
5111 13-May-2009 Joe Hunt
5112 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5113 $ /includes/ui/ui_lists.inc
5114
5115 10-May-2009 Joe Hunt
5116 # Period presentation bug in tax report/inquiry
5117 $ /gl/inquiry/tax_inquiry.php
5118   /reporting/includes/reports_classes.inc
5119   
5120 07-May-2009 Joe Hunt
5121 # Layout bug in exchange rate display
5122 $ /includes/ui/ui_view.inc
5123 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5124 $ /sales/inquiry/sales_orders_view.php
5125 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5126 $ /sales/includessales_order_ui.inc
5127
5128 05-May-2009 Janusz Dobrowolski
5129 # Fixed check if code for new sales kit is not used.
5130 $ /inventory/manage/sales_kits.php
5131
5132 04-May-2009 Joe Hunt
5133 # Purchase Order document shows wrong purch data conversion if purch data
5134 $ /reporting/rep209.php
5135
5136
5137 ------------------------------- Release 2.1.2 ----------------------------------
5138 30-Apr-2009 Joe Hunt
5139 ! Release 2.1.2
5140 $ config.php
5141
5142 22-Apr-2009 Joe Hunt
5143 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5144 $ /purchasing/manage/suppliers.php
5145
5146 20-Apr-2009 Janusz Dobrowolski
5147 # Rewritten backup manager, fixed progressbar bug.
5148 $ /admin/backups.php
5149 # Fixed bug in zipped sql file restore.
5150 $ /admin/db/maintenance_db.inc
5151 ! JsHttpRequest class updated to latest version.
5152 $ /includes/JsHttpRequest.php
5153   /js/JsHttpRequest.js
5154 ! Added optional parameter in vertical_space()
5155 $ /includes/ui/ui_controls.inc
5156 + Helper for javascript confirm dialogs added.
5157 $ /includes/ui/ui_input.inc
5158 ! Client side confirm dialog added for destructive submits.
5159 $ /purchasing/supplier_invoice.php
5160   /purchasing/includes/ui/invoice_ui.inc
5161   /sales/sales_order_entry.php
5162 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5163 $ /includes/current_user.inc
5164   /includes/page/footer.inc
5165   /includes/page/header.inc
5166   /includes/ui/ui_view.inc
5167   /access/login.php
5168   /js/inserts.js
5169   /js/utils.js
5170   /themes/aqua/images/progressbar.gif
5171   /themes/cool/images/progressbar.gif
5172   /themes/default/images/progressbar.gif
5173   /themes/default/images/ajax-loader2.gif (new)
5174   /themes/default/images/warning.png (new)
5175   /themes/aqua/images/ajax-loader2.gif (new)
5176   /themes/aqua/images/warning.png (new)
5177   /themes/cool/images/ajax-loader2.gif (new)
5178   /themes/cool/images/warning.png (new)
5179 # Fixed supplier uom retrieval.
5180 $ /purchasing/includes/db/po_db.inc
5181
5182 04-Apr-2009 Janusz Dobrowolski
5183 # Paper format defaults to A4 for unknown specifiers.
5184 $ /reporting/includes/pdf_report.inc
5185 # Sealing sql statements.
5186 $ /sales/manage/customers.php
5187
5188 01-Apr-2009 Janusz Dobrowolski
5189 # Fixed document mailing.
5190 $ /reporting/includes/pdf_report.inc
5191 # Fixed focus javascript error on lists.
5192 $ /includes/ui/ui_lists.inc
5193 # Fixed report links hotkey selection
5194 $ /js/inserts.js
5195
5196 ------------------------------- Release 2.1.1 ----------------------------------
5197 30-Mar-2009 Janusz Dobrowolski
5198 # Fixed display of unsufficient quantities in sales docs.
5199 $ /sales/includes/ui/sales_order_ui.inc
5200   /themes/aqua/default.css
5201   /themes/cool/default.css
5202   /themes/default/default.css
5203 # Updated gettext template file
5204 $ /lang/new_language_template/LC_MASSAGES/empty.po
5205 ! Release 2.1.1
5206 $ config.php
5207
5208 29-Mar-2009 Janusz Dobrowolski
5209 # [0000126] 'Invoice' words on credit note document.
5210 $ /reporting/includes/doctext.inc
5211   /reporting/includes/doctext2.inc
5212 # [0000125] Sql error when creating credit note.
5213 $ /sales/includes/db/sales_credit_db.inc
5214 # [0000121] Error during qoh calculations.
5215 $ /sales/includes/ui/sales_order_ui.inc
5216
5217 28-Mar-2009 Janusz Dobrowolski
5218 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5219 $ /gl/manage/exchange_rates.php
5220
5221 27-Mar-2009 Janusz Dobrowolski
5222 # Fixed include file path in reports 104,303
5223 $ /reporting/rep104.php
5224   /reporting/rep303.php
5225
5226 26-Mar-2009 Janusz Dobrowolski
5227 # Fixed problems with cash invoices created after db upgrade.
5228 $ /includes/data_checks.inc
5229   /sales/includes/db/sales_points_db.inc
5230   /sales/manage/sales_points.php
5231   /sql/alter2.1.sql
5232
5233 24-Mar-2009 Joe Hunt
5234 # Wrong price decimals in Report Salesman Listing
5235 $ /reporting/rep106.php
5236
5237 23-Mar-2009 Janusz Dobrowolski
5238 # Fixed keybord access issue after AltTab
5239 $ /js/inserts.js
5240
5241 23-Mar-2009 Joe Hunt
5242 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5243 $ /reporting/including/excel_report.inc
5244
5245 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5246 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5247 $ /inventory/manage/items.php
5248   /inventory/includes/inventory_db.inc
5249   /reporting/rep104.php
5250   /reporting/rep303.php
5251
5252 21-Mar-2009 Janusz Dobrowolski
5253 # Broken currency section after date change.
5254 $ /sales/includes/ui/sales_credit_ui.inc
5255   /sales/includes/ui/sales_order_ui.inc
5256
5257 20-Mar-2009 Joe Hunt
5258 # Truncation bug when inserting/updating entered supplier credit limit
5259 $ /purchasing/manage/suppliers.php
5260
5261 19-Mar-2009 Joe Hunt
5262 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5263 $ /taxes/tax_types.php
5264
5265 19-Mar-2009 Janusz Dobrowolski
5266 # Fixed quick entry amount update on list change.
5267 $ /gl/includes/ui/gl_journal_ui.inc
5268
5269 ------------------------------- Release 2.1 ----------------------------------------------------
5270 18-Mar-2009 Joe Hunt
5271 ! Release 2.1
5272 $ config.php
5273
5274 18-Mar-2009 Janusz Dobrowolski
5275 # Additional php.ini checks and fixes for php in CGI mode
5276 $ /.htaccess
5277   /install.html
5278   /install/index.php
5279   /install/save.php
5280 # Default focus in lists on searchbox if used.
5281 $ /includes/ui/ui_lists.inc
5282 # Fixed update after code search.
5283 $ /inventory/manage/sales_kits.php
5284
5285 16-Mar-2009 Janusz Dobrowolski
5286 # Fixed redirection after order cancelation.
5287 $ /sales/sales_order_entry.php
5288
5289 15-Mar-2009 Joe Hunt
5290 # Minor bug in Report List of Journal Entries
5291 $ /reporting/rep702.php
5292
5293 14-Mar-2009 Joe Hunt
5294 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5295   if invoice date is later than payment date
5296 $ /includes/banking.inc
5297
5298 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5299 # GL line delete bug fixed.
5300 $ /gl/includes/ui/gl_bank_ui.inc
5301   /gl/includes/ui/gl_journal_ui.inc
5302   /includes/ui/items_cart.inc
5303 # Random syntax error + new menu item :).
5304 $ /manufacturing/inquiry/bom_cost_inquiry.php
5305   /applications/manufacturing.php
5306 - Removed non used file
5307 $ /admin/db/v_banktrans.inc (removed)
5308
5309 11-Mar-2009 Joe Hunt
5310 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5311 $ /gl/include/db/gl_db_banking.inc
5312
5313 10-Mar-2009 Janusz Dobrowolski
5314 # [0000119] Fixed search by item description in sales item selector.
5315 $ /includes/ui/ui_lists.inc
5316 # Fixed email_row/link_row display for empty input value.
5317 $ /includes/ui/ui_inputs.inc
5318 # Small layout fix 
5319 $ /purchasing/allocations/supplier_allocate.php
5320   /sales/allocations/customer_allocate.php
5321
5322 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5323 09-Mar-2009 Joe Hunt
5324 ! Release 2.1.0 Release Candidate (RC).
5325 $ config.php
5326 ! Report clean up
5327 $ /reporting/includes/excel_report.inc
5328
5329 09-Mar-2009 Janusz Dobrowolski
5330 # Initial prefs for new created user now copied form current admin settings.
5331 $ /admin/users.php
5332 # Changed page_security level to 1
5333 $ /admin/display_prefs.php
5334 # Fixed item code display after item delete
5335 $ /inventory/manage/items.php
5336 # Cosmetic cleanup
5337 $ /includes/session.inc
5338
5339 08-Mar-2009 Joe Hunt
5340 ! XLS engine now compatible with PEAR Excel Writer.
5341 $ /reporting/includes/excel_report.inc
5342   /reporting/includes/Workbook.php
5343   
5344 05-Mar-2009 Joe Hunt
5345 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5346 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5347   /reporting/includes/Workbook.php (new file)
5348   /reporting/includes/excel_report.inc
5349   /reporting/includes/pdf_report.inc
5350   /reporting/prn_redirect.php
5351   /reporting all repXXX.php files
5352   
5353 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5354 + Preparation for Excel Writer continued
5355 $ /reporting/includes/ExcelWriterXML.php
5356   /reporting/includes/ExcelWriterXML_Sheet.php
5357   /reporting/includes/ExcelWriterXML_Style.php
5358   /reporting/includes/excel_report.inc
5359   /reporting all repXXX.php that are not documents
5360   
5361 02-Mar-2009 Joe Hunt
5362 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5363 $ /reporting/includes/reports_classes.inc
5364   /reporting/includes/pdf_report.inc
5365   /reporting/includes/ExcelWriterXML.php (new file)
5366   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5367   /reporting/includes/ExcelWriterXM__Style (new file)
5368   /reporting/includes/excel_report.inc (new file)
5369   /reporting/reports_main.php
5370   /reporting/rep701.php
5371   /reporting/rep705.php
5372   /reporting/rep706.php
5373   /reporting/rep707.php
5374   
5375 01-Mar-2009 Janusz Dobrowolski
5376 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5377 $ /.htaccess (new)
5378
5379 28-Feb-2009 Joe Hunt
5380 ! Improved layout in standard themes (graphics)
5381 $ /themes/aqua/renderer.php
5382   /themes/aqua/help.gif (new file)
5383   /themes/aqua/login.gif (new file)
5384   /themes/aqua/right.gif (new file)
5385   /themes/cool/renderer.php
5386   /themes/cool/help.gif (new file)
5387   /themes/cool/login.gif (new file)
5388   /themes/cool/right.gif (new file)
5389   /themes/default/renderer.php
5390   /themes/default/help.gif (new file)
5391   /themes/default/login.gif (new file)
5392   /themes/default/right.gif (new file)
5393   /themes/themes/login.css
5394     
5395 27-Feb-2009 Janusz Dobrowolski
5396 # Security fix to my last commit.
5397 $ /frontaccounting.php
5398   /includes/lang/language.php
5399
5400 25-Feb-2009 Joe Hunt
5401 ! Improved layout
5402 $ /inventory/prices.php
5403   /inventory/reorder_level.php
5404   /inventory/inquiry/stock_status.php
5405   
5406 24-Feb-2009 Janusz Dobrowolski
5407 # Cleaning startup code
5408 $ /index.php
5409   /frontaccounting.php
5410   /includes/session.inc
5411   /includes/db/connect_db.inc
5412   /includes/lang/gettext.php
5413   /includes/lang/language.php
5414 # Language changed on display prefs page stored to database.
5415 $ /admin/display_prefs.php
5416   /admin/db/users_db.inc
5417   /includes/current_user.inc
5418 # Fixed tab hot keys
5419 $ /applications/customers.php
5420   /applications/dimensions.php
5421   /applications/generalledger.php
5422   /applications/inventory.php
5423   /applications/manufacturing.php
5424   /applications/setup.php
5425   /applications/suppliers.php
5426
5427 23-Feb-2009 Joe Hunt
5428 ! Changed extension include to be outside function. Didn't work in submenus.
5429 $ frontaccounting.php
5430   /includes/main.inc
5431 ! Better color in data picker
5432 $ /themes/aqua/default.css
5433   /themes/cool/default.css
5434   /themes/default/default.css
5435   
5436 22-Feb-2009 Janusz Dobrowolski
5437 ! Application startup code cleanup.
5438 $ /frontaccounting.php
5439   /index.php
5440   /applications/customers.php
5441   /applications/dimensions.php
5442   /applications/generalledger.php
5443   /applications/inventory.php
5444   /applications/manufacturing.php
5445   /applications/setup.php
5446   /applications/suppliers.php
5447   /includes/session.inc
5448   /includes/lang/language.php
5449   /themes/default/renderer.php
5450   /themes/aqua/renderer.php
5451   /themes/cool/renderer.php
5452 ! Removed obsolete $applications array.
5453 $ /config.php
5454 ! Cosmetic cleanup
5455 $ /includes/main.inc
5456 ! Calendar style moved to theme default.css
5457 $ /includes/ui/ui_view.inc
5458   /themes/aqua/default.css
5459   /themes/cool/default.css
5460   /themes/default/default.css
5461 # Fixed charset selection on login screen
5462 $ /access/login.php
5463 # Blocked password changes in demo mode
5464 $ /admin/change_current_user_password.php
5465 ! Default theme and language set for not logged user
5466 $ /includes/current_user.inc
5467   /includes/prefs/userprefs.inc
5468 # Fixed initial query order.
5469 $ /purchasing/inquiry/po_search.php
5470
5471 21-Feb-2009 Joe Hunt
5472 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5473 $ /includes/ui/db_pager_view.inc
5474 ! Better layout in stock_movements.php
5475 $ /inventory/inquiry/stock_movements.php
5476
5477 18-Feb-2009 Joe Hunt
5478 ! Better layout in Items form.
5479 $ /inventory/manage/items.php
5480
5481 16-Feb-2009 Joe Hunt
5482 # Instruction in update.html should include switch to standard theme before upgrade
5483 $ update.html
5484 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5485 $ /gl/includes/db/gl_db_rates.inc
5486
5487 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5488 15-Feb-2009 Joe Hunt
5489 ! Release 2.1.0 beta 2
5490 $ config.php
5491
5492 14-Feb-2009 Janusz Dobrowolski
5493 # Removed obsolete bank_trans field
5494 $ /sql/alter2.1.sql
5495   /sql/en_US-demo.sql
5496   /sql/en_US-new.sql
5497 # Drop column queries executed also in not forced upgrade install 
5498 $ /admin/db/maintenance_db.inc
5499
5500 13-Feb-2009 Janusz Dobrowolski
5501 ! Added login page language setting
5502 $ /access/login.php
5503   /admin/inst_lang.php
5504   /includes/lang/language.php
5505   /lang/installed_languages.inc
5506 # Message typo fixed
5507 $ /admin/display_prefs.php
5508 # Unified display_error function name in install wizard and main code
5509 $ /install/save.php
5510
5511 13-Feb-2009 Joe Hunt
5512 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5513 $ /includes/ui/ui_view.inc
5514
5515 12-Feb-2009 Janusz Dobrowolski
5516 ! Changed extension menu file placement, added support for gettext in extensions.
5517 $ /frontaccounting.php
5518 # Fix for some buggy curl versions.
5519 $ /gl/includes/db/gl_db_rates.inc
5520   /gl/manage/exchange_rates.php
5521 # Fixed get_amount() to return 0 for invalid input.
5522 $ /js/utils.js
5523   /js/budget.js
5524
5525 ------------------------------- Release 2.1.0 beta --------------------------------------------
5526
5527 08-Feb-2009 Janusz Dobrowolski
5528 # Fixed division by zero bug in empty pager
5529 $ includes/db_pager.inc
5530 # Fixed special char display issue in item name [0000116]
5531 $ sales/includes/cart_class.inc
5532
5533 08-Feb-2009 Joe Hunt
5534 ! Changed license type to GNU GPLv3. Stamped headers changed.
5535 $ all appropriate source files
5536
5537 04-Feb-2009 Joe Hunt
5538 ! Removed ALTER TABLE DROP columns
5539 $ /sql/alter2.1.sql
5540 ! Removed files from CVS
5541 /company/0/images/logo_frontaccounting.png
5542 /reporting/fonts/vera.afm
5543 + Added files to CVS
5544 /doc/2.1_Beta.txt
5545 /doc/extensions.txt
5546 /themes/default/images/escape.png
5547
5548 04-Feb-2009 Joe Hunt
5549 # Software Upgrade (re-read of current user needed)
5550 $ /admin/inst_upgrade.php
5551
5552 03-Feb-2009 Joe Hunt
5553 ! install/index.php link to AGPL license
5554 $ /install/index.php
5555
5556 03-Feb-2009 Janusz Dobrowolski
5557 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5558 $ /config.php
5559   /gl/includes/db/gl_db_banking.inc
5560   /gl/manage/gl_account_classes.php
5561   /includes/ui/items_cart.inc
5562   /includes/ui/ui_view.inc
5563   /purchasing/includes/db/invoice_db.inc
5564   /reporting/rep101.php
5565   /reporting/rep201.php
5566   /reporting/includes/class.pdf.inc
5567   /sales/credit_note_entry.php
5568   /sales/customer_credit_invoice.php
5569   /sales/customer_delivery.php
5570   /sales/customer_invoice.php
5571   /sales/includes/db/payment_db.inc
5572   /sales/includes/db/sales_credit_db.inc
5573   /sales/includes/db/sales_delivery_db.inc
5574   /sales/includes/db/sales_invoice_db.inc
5575   /sales/includes/ui/sales_order_ui.inc
5576   /sales/view/view_credit.php
5577 # Due date display finally fixed.
5578 $ /purchasing/inquiry/supplier_inquiry.php
5579   /sales/inquiry/customer_inquiry.php
5580
5581 ------------------------------- Release 2.0.7 --------------------------------------------
5582 03-Feb-2009 Joe Hunt
5583 ! New release 2.0.7
5584 $ config.php
5585
5586 22-Jan-2009 Joe Hunt
5587 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5588 $ /sales/inquiry/customer_inquiry.php
5589
5590 13-Jan-2009 Joe Hunt
5591 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5592 $ /sales/customer_delivery.php
5593   /sales/customer_invoice.php
5594   /sales/includes/ui/sales_order_ui.inc
5595   
5596 08-Jan-2009 Janusz Dobrowolski
5597 # Numeric check on class id added.
5598 $ /gl/manage/gl_account_classes.php
5599
5600 02-Jan-2009 Joe Hunt
5601 # [0000104] minor language updates in a few sales files 
5602 $ /sales/customer_invoice.php
5603
5604 23-Dec-2008 Joe Hunt
5605 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5606 $ /gl/includes/db/gl_db_banking.inc
5607
5608 22-Dec-2008 Janusz Dobrowolski
5609 # [0000102] Credit note was stored without entered shippment cost and comment.
5610 $ /sales/credit_note_entry.php
5611 # [0000103] Error during save of modified freehand credit note.
5612 $ /sales/includes/db/cust_trans_db.inc
5613
5614 18-Dec-2008 Joe Hunt
5615 # [0000101] Roll back of yeasterday issues
5616 $ /purchasing/includes/db/invoice_db.inc
5617   /purchasing/includes/db/supp_payment_db.inc
5618   /sales/includes/db/payment_db.inc
5619   /sales/includes/db/sales_credit_db.inc
5620   /sales/includes/db/sales_invoice_db.inc
5621
5622 17-Dec-2008 Joe Hunt
5623 # [0000101] More wonderful rounding issues 
5624 $ /includes/ui/ui_view.inc
5625   /purchasing/includes/db/invoice_db.inc
5626   /purchasing/includes/db/supp_payment_db.inc
5627   /sales/includes/db/payment_db.inc
5628   /sales/includes/db/sales_credit_db.inc
5629   /sales/includes/db/sales_delivery_db.inc
5630   /sales/includes/db/sales_invoice_db.inc
5631   
5632 16-Dec-2008 Joe Hunt
5633 # [0000100] Keep getting left allocated weird results (rounding problems).
5634 $ /includes/ui/ui_view.inc
5635   /purchasing/inquiry/supplier_allocation_inquiry.php
5636   /reporting/rep101.php
5637   /reporting/rep201.php
5638   /sales/inquiry/customer_allocation_inquiry.php
5639
5640 10-Dec-2008 Janusz Dobrowolski
5641 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5642 $ /includes/ui/items_cart.inc
5643
5644 09-Dec-2008 Janusz Dobrowolski
5645 # [0000098] Unable issue of credit note for invoice with removed item lines.
5646 $ /sales/customer_credit_invoice.php
5647 # [0000097] Can't void freehand customer credit note.
5648 $ /sales/includes/db/sales_invoice_db.inc
5649 # Fixed to hide empty credit note lines.
5650 $ /sales/view/view_credit.php
5651 -------------------------------------------------------------------------------
5652
5653 03-Feb-2009 Janusz Dobrowolski
5654 # sql2date around row[date] in due date.
5655 $ /purchasing/inquiry/supplier_inquiry.php
5656 # Bugfix [0000115] once again.
5657 $ /sales/inquiry/sales_orders_view.php
5658 # Division by zero avoided in db_pager
5659 $ /includes/db_pager.inc
5660
5661 02-Feb-2009 Joe Hunt
5662 ! Better layout in Form setup
5663 $ /admin/forms_setup.php
5664 # sql2date around row[date] in due date.
5665 $ /sales/inquiry/customer_inquiry.php
5666
5667 02-Feb-2009 Janusz Dobrowolski
5668 # Fixed initial sort order in pagers
5669 $ /dimensions/inquiry/search_dimensions.php
5670   /includes/db_pager.inc
5671   /purchasing/allocations/supplier_allocation_main.php
5672   /purchasing/inquiry/po_search_completed.php
5673   /purchasing/inquiry/supplier_allocation_inquiry.php
5674   /purchasing/inquiry/supplier_inquiry.php
5675   /sales/allocations/customer_allocation_main.php
5676   /sales/inquiry/customer_allocation_inquiry.php
5677   /sales/inquiry/customer_inquiry.php
5678 # Fixed due date display for invoices.
5679 $ /sales/inquiry/customer_inquiry.php
5680 # Bugfix [0000115] - error on empty table update in fallback mode.
5681 $ /sales/inquiry/customer_allocation_inquiry.php
5682
5683 30-Jan-2009 Joe Hunt
5684 + Outputs/Inputs on tax inquiry as well (why not)
5685 $ /gl/includes/db/gl_db_trans.inc
5686   /gl/inquiry/tax_inquiry.php
5687 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5688 $ /sql/alter2.1.sql
5689   /sql/en_US-demo.sql
5690   /sql/en_US-new.sql
5691   
5692 29-Jan-2009 Joe Hunt
5693 # A few minor fixes to get the tax report and inquiry right and syncronized
5694 $ /gl/includes/db/gl_db_trans.inc
5695   /gl/inquiry/tax_inquiry.php
5696   /reporting/rep709.php
5697 # Missing parameter to add_trans_tax_details
5698 $ /sales/includes/db/sales_credit_db.inc
5699   /sales/includes/db/sales_delivery_db.inc
5700   /sales/includes/db/sales_invoice_db.inc
5701   
5702 29-Jan-2009 Janusz Dobrowolski
5703 # Changes related to rewrite and optimalization of tax registration
5704 $ /gl/includes/db/gl_db_bank_trans.inc
5705   /gl/includes/db/gl_db_banking.inc
5706   /gl/includes/db/gl_db_trans.inc
5707   /purchasing/includes/db/invoice_db.inc
5708   /purchasing/includes/db/invoice_items_db.inc
5709   /purchasing/view/view_supp_credit.php
5710   /purchasing/view/view_supp_invoice.php
5711   /reporting/rep107.php
5712   /reporting/rep110.php
5713   /reporting/rep709.php
5714   /sales/includes/db/cust_trans_details_db.inc
5715   /sales/includes/db/sales_credit_db.inc
5716   /sales/includes/db/sales_delivery_db.inc
5717   /sales/includes/db/sales_invoice_db.inc
5718   /sales/view/view_credit.php
5719   /sales/view/view_dispatch.php
5720   /sales/view/view_invoice.php
5721   /sql/alter2.1.php
5722   /sql/alter2.1.sql
5723   /taxes/tax_calc.inc
5724   /gl/inquiry/tax_inquiry.php
5725 # Added precheck before system upgrade
5726 $ /admin/inst_upgrade.php
5727 # Reduced delay when ECB currency exrates page is unavailable.
5728 $ /gl/includes/db/gl_db_rates.inc
5729 # Small fixes
5730 $ /inventory/prices.php
5731   /includes/ui/ui_view.inc
5732 # Fixed bug in checks before group delete.
5733 $ /sales/manage/sales_groups.php
5734 # Removing obsolete tax group in GL account definition
5735 $ /gl/includes/db/gl_db_accounts.inc
5736   /gl/manage/gl_accounts.php
5737
5738 28-Jan-2009 Joe Hunt
5739 ! Changes to committed tax report routines.
5740 $ /sales/includes/db/sales_invoice_db.inc
5741   /sales/includes/db/sales_delivery_db.inc
5742   /sales/includes/db/sales_credit_db.inc
5743   /purchasing/includes/db/invoice_db.inc
5744   /reporting/rep709.php
5745   
5746 28-Jan-2009 Joe Hunt
5747 + Copyright notes at top op every source file
5748 $ All files still missing
5749
5750 27-Jan-2009 Joe Hunt
5751 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5752 $ update_db.php
5753   /sql/en_US-demo.sql
5754 # fixed underline in db pager for sortable columns.
5755 $ /themes/aqua/default.css
5756   /themes/cool/default.css
5757   /themes/default/default.css
5758   
5759 26-Jan-2009 Joe Hunt
5760 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5761 $ /gl/manage/gl_quick_entries.php
5762   /includes/types.inc
5763   /includes/ui/ui_view.inc
5764 + Added 'inactive' field in most 'catalog' tables.
5765 $ /sql/alter2.1.sql
5766   /sql/en_US-new.sql
5767   /sql/en_US-demo.sql
5768 + Added graphics for cancel. (door-out)
5769   /themes/aqua/images/cancel.png
5770   /themes/cool/images/cancel.png
5771   /themes/default/images/cancel.png
5772
5773 24-Jan-2009 Janusz Dobrowolski
5774 ! Set maximum width for select to avoid broken layout in two column layout.
5775 $ /themes/aqua/default.css
5776   /themes/cool/default.css
5777   /themes/default/default.css
5778 # Voiding tax records included via GL/bank transactions
5779 $ /admin/db/voiding_db.inc
5780   /gl/includes/db/gl_db_bank_trans.inc
5781   /gl/includes/db/gl_db_trans.inc
5782 # Fixed quick entry types values.
5783 $ /includes/types.inc
5784
5785 23-Jan-2009 Joe Hunt
5786 + Added new files in doc subdirectory
5787 $ /doc/attachments.txt
5788   /doc/bank_reconciliation.txt
5789   /doc/dim_on_invoice.txt
5790   /doc/license.txt
5791   /doc/quick_entries.txt
5792   /doc/recurrent_invoice.txt
5793   
5794 22-Jan-2009 Janusz Dobrowolski
5795 # Added attachments to company sub_dirs
5796 $ /update_db.php
5797 # Added hot key for Quick Entries
5798 $ /applications/generalledger.php
5799 # Improved quick entries.
5800 $ /gl/gl_bank.php
5801   /gl/gl_journal.php
5802   /gl/includes/db/gl_db_bank_accounts.inc
5803   /gl/includes/ui/gl_bank_ui.inc
5804   /gl/includes/ui/gl_journal_ui.inc
5805   /includes/types.inc
5806   /includes/ui/items_cart.inc
5807   /gl/manage/gl_quick_entries.php
5808   /includes/ui/ui_lists.inc
5809   /includes/ui/ui_view.inc
5810   /purchasing/supplier_credit.php
5811   /purchasing/supplier_invoice.php
5812   /purchasing/includes/ui/invoice_ui.inc
5813   /sql/alter2.1.sql
5814   /sql/en_US-demo.sql
5815   /sql/en_US-new.sql
5816 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5817 $ /gl/includes/db/gl_db_banking.inc
5818   /gl/includes/db/gl_db_trans.inc
5819   /purchasing/includes/db/invoice_db.inc
5820   /sales/includes/db/cust_trans_details_db.inc
5821   /taxes/tax_calc.inc
5822 # Allocation bug for cash sales.
5823 $ /sales/includes/db/sales_invoice_db.inc
5824 # Hiding voided gl transactions.
5825 $ /gl/view/gl_trans_view.php
5826 ! Icons removed from form buttons for now.
5827 $ /sales/sales_order_entry.php
5828
5829 20-Jan-2009 Joe Hunt
5830 ! Preparing for installing of extensions
5831 $ installed_extensions.php (new file)
5832   frontaccounting.php
5833   /includes/main.inc
5834 # Bad handling of graphic links in certain browsers
5835   /includes/ui/ui_input.inc
5836   
5837 19-Jan-2009 Joe Hunt
5838 ! Changed direct sales document line descriptions to be editable (via edit link)
5839 $ /sales/sales_order_entry.php
5840   /includes/cart_class.inc
5841   /includes/ui/sales_order_ui.inc
5842 ! Fixed so the printed documents can handle multiple lines of description
5843 $ /reporting/rep107.php
5844   /reporting/rep109.php
5845   /reporting/rep110.php
5846   
5847 17-Jan-2009 Joe Hunt
5848 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5849 $ All files with small forms and tables.
5850
5851 16-Jan-2009 Janusz Dobrowolski
5852 ! Fixed new pager generation on first display.
5853 $ /gl/manage/exchange_rates.php
5854
5855 15-Jan-2009 Joe Hunt
5856 ! Adjustment of db pager width. Copyright notes. 
5857 $ All files with db pager
5858   /db_pager_view.inc
5859   /themes/default/default.css
5860   /themes/aqua/default.css
5861   /themes/cool/default.css
5862
5863 15-Jan-2009 Janusz Dobrowolski
5864 ! Rewritten reconciliation page.
5865 $ /gl/bank_account_reconcile.php
5866   /includes/ui/ui_lists.inc
5867   /sql/alter2.1.php
5868   /sql/alter2.1.sql
5869   /js/reconcile.js (added)
5870 ! Standard mysql separator in date functions
5871 $ /includes/date_functions.inc
5872 + Separated checkbox generation for indirect display use
5873 $ /includes/ui/ui_input.inc
5874 ! Standard checkbox helper use.
5875 $ /sales/inquiry/sales_orders_view.php
5876
5877 14-Jan-2009 Joe Hunt
5878 ! Page reload problem, progress bar in backup/restore, 
5879 $ /admin/backups.php
5880   /admin/display_prefs.php
5881   /includes/lang/language.php
5882   
5883 12-Jan-2009 Joe Hunt
5884 ! Updating install and update helpers
5885 $ install.html
5886   update.html
5887   /install/index.php
5888 # Fixing price formatting of left to allocate
5889 $ /purchasing/allocations/supplier_allocation_main.php
5890   /sales/allocations/customer_allocation_main.php
5891   
5892 11-Jan-2009 Janusz Dobrowolski
5893 ! Added table pager.
5894 $ /admin/view_print_transaction.php
5895 ! Improved check_cells().
5896 $ /includes/ui/ui_input.inc
5897 # Added new attachments per company subdirectory.
5898 $ /admin/create_coy.php
5899 # Added hotkey for reconciliation menu option.
5900 $ /applications/generalledger.php
5901 # Fixed false qoh alerts.
5902 $ /sales/includes/ui/sales_order_ui.inc
5903 # Fixed page title.
5904 $ /sales/manage/sales_points.php
5905
5906 11-Jan-2009 Joe Hunt
5907 ! Changed notice msg to warnings and changed bg color for warning
5908 $ /admin/company_preferences.php
5909   /admin/void_transaction.php
5910   /includes/errors.inc
5911   /inventory/manage/items.php
5912   
5913 10-Jan-2009 Joe Hunt
5914 + Addition of Bank Reconciliation. Author Rob Mallon
5915 $ /applications/generalledger.php 
5916   /gl/bank_account_reconcile.php (new file)
5917   /sql/alter2.1.sql
5918 + Added more fields to suppliers table and fixed PO document
5919 $ /sql/alter2.1.sql
5920   /includes/ui/ui_input.inc (new link_row)
5921   /purchasing/manage/suppliers.php
5922   /reporting/includes/header2.inc
5923   /reporting/rep209.php
5924   
5925 09-Jan-2009 Janusz Dobrowolski
5926 + Added hook file for localized functions.
5927 $ /includes/lang/language.php
5928 ! Removed obsolete local css file inclusion.
5929 $ /includes/page/header.inc
5930 ! Optional params in table_header() added.
5931 $ /includes/ui/ui_controls.inc
5932 ! Added table pager in exchange rates editor.
5933 $ /gl/includes/db/gl_db_rates.inc
5934   /gl/manage/exchange_rates.php
5935 ! Fixed rate column, added width table parameter
5936 $ /includes/db_pager.inc
5937   /includes/ui/db_pager_view.inc
5938 # Added hot key for attachments menu option.
5939 $ /applications/setup.php
5940 # Removed bank_trans_types_db.inc inclusion.
5941 $ /gl/includes/gl_db.inc
5942 - Removed obsolete files
5943 $ /gl/manage/bank_trans_types.php (removed)
5944   /gl/includes/db/bank_trans_types.inc (removed)
5945   /lang/en_US/stylesheet.css (removed)
5946   /lang/new_language_template/stylesheet.css (removed)
5947 - Example picture files moved to company/0
5948 $ /inventory/manage/image (removed)
5949   /inventory/manage/image/0 (removed)
5950   /inventory/manage/image/0/102.jpg (removed)
5951   /inventory/manage/image/0/103.jpg (removed)
5952   /inventory/manage/image/0/104.jpg (removed)
5953
5954 09-Jan-2009 Joe Hunt
5955 ! Changed $path_to_root in report files and stamped copyright
5956 $ All report files
5957 + Added Sales kits to Items price list.
5958 $ /reporting/rep104.php
5959 # Company logo can not be deleted.
5960 $ /admin/company_preferences.php
5961 # Bug [0000107] and [0000108]
5962 $ /inventory/includes/db/items_codes_db.inc
5963   /gl/manage/gl_account_types.php
5964
5965 08-Jan-2009 Joe Hunt
5966 ! Changed attachments to use unique files store instead of blobs
5967 $ /admin/attachments/attachments.php
5968   /sql/alter2.1.sql
5969   
5970 07-Jan-2009 Joe Hunt
5971 ! Changed supplier credit note to only show items for a period, default 30 days back.
5972 $ /purchasing/includes/db/grn_db.inc
5973   /purchasing/includes/invoice_ui.inc
5974   /purchasing/supplier_credit.php
5975   
5976 07-Jan-2009 Janusz Dobrowolski
5977 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5978 $ /sql/alter2.1.sql
5979 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5980 $ sales/includes/cart_class.inc
5981 # Fixed error handling in forced upgrade mode.
5982 $ admin/db/maintenance_db.inc
5983 + Added backtrace debugging function;
5984 $ /includes/ui/ui_view.inc
5985
5986 05-Jan-2009 Joe Hunt
5987 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5988   If there are many invoice items during a year, there would be many rows suggestions.
5989 $ /purchasing/includes/db/grn_db.inc
5990   /purchasing/includes/db/invoice_db.inc
5991   /purchasing/includes/ui/invoice_ui.inc
5992   /purchasing/supplier_credit.php
5993   /purchasing/inquiry/supplier_inquiry.php
5994   /purchasing/view/view_supp_credit.php
5995   
5996 22-Dec-2008 Janusz Dobrowolski
5997 # Fixed item_code database update on item creation.
5998 $ /inventory/includes/db/item_codes_db.inc
5999   /inventory/includes/db/items_db.inc
6000
6001 21-Dec-2008 Joe Hunt
6002 # Minor bugs in layout and quick entries.
6003 $ /Includes/ui/ui_view.inc
6004   /purchasing/includes/ui/invoice_ui.inc
6005   /purchasing/supplier_invoice.php
6006 # Minor bugs in doctext.inc and doctext2.inc
6007 $ /reporting/includes/doctext.inc
6008   /reporting/includes/doctext2.inc
6009   
6010 20-Dec-2008 Joe Hunt
6011 ! Replaced the ajax paging in stock movements with the old file.
6012 $ /inventory/inquiry/stock_movements.php
6013 ! Better layout in big forms
6014 $ /includes/ui/ui_controls.inc
6015
6016 18-Dec-2008 Joe Hunt
6017 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6018 $ /gl/gl_bank.php
6019   /gl/gl_journal.php
6020   /gl/includes/db/gl_db_banking.inc
6021   /includes/ui/ui_view.inc
6022   /purchasing/supplier_credit.php
6023   /purchasing/supplier_invoice.php
6024   /purchasing/includes/ui/invoice_ui.inc
6025
6026 15-Dec-2008 Janusz Dobrowolski
6027 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6028 $ /sales/includes/cart_class.inc
6029   /sales/includes/sales_ui.inc
6030   /sales/credit_note_entry.php
6031   /sales/customer_credit_invoice.php
6032   /sales/customer_delivery.php
6033   /sales/customer_invoice.php
6034   /sales/sales_order_entry.php
6035   /sales/view/view_sales_order.php
6036 # Fixed initial form values.
6037 $ /sales/manage/recurrent_invoices.php  
6038 ! Code cleanup.
6039 $ /purchasing/view/view_po.php
6040   /sales/includes/ui/sales_credit_ui.inc
6041   /sales/includes/ui/sales_order_ui.inc
6042
6043 12-Dec-2008 Joe Hunt
6044 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6045 $ /reporting/includes/header2.inc
6046
6047 11-Dec-2008 Joe Hunt
6048 + Two new fields in company table, accumulate_shipping and logal_text
6049   Accumulat shipping is for accumulating shipping on batch invoice
6050   Legal text is a last line legal info on sales invoices.
6051 $ /sql/alter2.1.sql
6052   /admin/db/company_db.inc
6053   /admin/gl_setup.php
6054   /reporting/includes/header2.inc
6055   /sales/customer_invoice.php
6056
6057 10-Dec-2008 Janusz Dobrowolski
6058 # File and line was not displayed for devel error messages.
6059 $ /includes/errors.inc
6060 # Fixed duplicate groups in list selectors.
6061 $ /includes/ui/ui_lists.inc
6062
6063 09-Dec-2008 Joe Hunt
6064 # Bug in document right-margin when more than 1 page.
6065 $ /reporting/includes/header2.inc
6066 ! Changed so input of account type is possible (like classes)
6067 $ /gl/manage/gl_account_types.php
6068   /gl/includes/db/gl_db_account_types.inc
6069   
6070 08-Dec-2008 Janusz Dobrowolski
6071 + Added helpers for list editor F4 calls.
6072 $ /includes/ui/ui_controls.inc
6073   /sales/sales_order_entry.php
6074 + Added development/bugtracking sql trail 
6075 $ /config.php
6076   /sql/alter2.1.sql
6077   /includes/db/connect_db.inc
6078 ! GL accounts in list selector always grouped by type
6079 $ /admin/gl_setup.php
6080   /gl/includes/ui/gl_bank_ui.inc
6081   /gl/includes/ui/gl_journal_ui.inc
6082   /gl/manage/bank_accounts.php
6083   /gl/manage/gl_accounts.php
6084   /gl/manage/gl_quick_entries.php
6085   /includes/ui/ui_lists.inc
6086   /purchasing/includes/ui/invoice_ui.inc
6087   /sales/manage/customer_branches.php
6088 # Fixed Win AltGr issue in hotkeys system.
6089 $ /js/inserts.js
6090 # Fixed sales_items selector for MySql 3.xx compatibility
6091 $ /includes/ui/ui_lists.inc
6092 # Fixed broken syntax in delete_item_code()
6093 $ /inventory/includes/db/items_codes_db.inc
6094 # Additional fixes to foreign/kit codes
6095 $ /inventory/manage/item_codes.php
6096   /inventory/manage/sales_kits.php
6097 ! Merged changes from main trunk up to version 2.0.6 (see below)
6098 $ /config.php
6099   /update.html
6100   /update_db.php
6101   /admin/create_coy.php
6102   /admin/db/maintenance_db.inc
6103   /gl/includes/db/gl_db_banking.inc
6104   /gl/includes/db/gl_db_trans.inc
6105   /includes/banking.inc
6106   /includes/current_user.inc
6107   /manufacturing/view/wo_production_view.php
6108   /purchasing/includes/db/invoice_db.inc
6109   /purchasing/includes/db/supp_payment_db.inc
6110   /purchasing/includes/ui/invoice_ui.inc
6111   /reporting/rep107.php
6112   /reporting/rep109.php
6113   /reporting/rep110.php
6114   /reporting/rep209.php
6115   /reporting/rep302.php
6116   /reporting/rep303.php
6117   /reporting/includes/pdf_report.inc
6118   /sales/customer_delivery.php
6119   /sales/includes/cart_class.inc
6120   /sales/includes/sales_db.inc
6121   /sales/includes/db/payment_db.inc
6122   /sales/includes/db/sales_credit_db.inc
6123   /sales/includes/db/sales_invoice_db.inc
6124   /sales/includes/ui/sales_credit_ui.inc
6125   /sales/includes/ui/sales_order_ui.inc
6126   /sales/view/view_credit.php
6127   /sales/view/view_dispatch.php
6128   /sales/view/view_invoice.php
6129   /sales/view/view_sales_order.php
6130   /taxes/tax_calc.inc
6131 ------------------------------- Release 2.0.6 --------------------------------------------
6132 08-Dec-2008 Joe Hunt
6133 ! New release 2.0.6
6134 $ config.php
6135
6136 05-Dec-2008 Joe Hunt
6137 # [0000095] Bad behaviour of routine number_format and round in Windows.
6138 $ /gl/includes/gl_db_trans.inc
6139   /includes/banking.inc
6140   /includes/current_user.inc
6141   /purchasing/includes/ui/invoice_ui.inc
6142   /reporting/rep107.php
6143   /reporting/rep109.php
6144   /reporting/rep110.php
6145   /reporting/rep209.php
6146   /sales/view/view_credit.php
6147   /sales/view/view_dispatch.php
6148   /sales/view/view_invoice.php
6149   /sales/view/view_sales_order.php
6150
6151 04-Dec-2008 Janusz Dobrowolski
6152 # Check write permissions and create per company subdirectory structure.
6153 $ /update.html
6154   /update_db.php
6155 # Fixed index.php files in new company dirs.
6156 $ /admin/create_coy.php
6157   /admin/db/maintenance_db.inc
6158
6159 04-Dec-2008 Joe Hunt
6160 # [0000095] Inbalance double entry on Documents
6161 $ /gl/includes/db/gl_db_trans.inc
6162   /gl/includes/db/gl_db_banking.inc
6163   /purchasing/includes/db/invoice_db.inc
6164   /purchasing/includes/db/supp_payment_db.inc
6165   /sales/includes/db/payment_db.inc
6166   /sales/includes/db/sales_credit_db.inc
6167   /sales/includes/db/sales_invoice_db.inc
6168   
6169 29-Nov-2008 Joe Hunt
6170 # [0000094] Report does not show items that have 0 qty but have demand qty
6171 $ /reporting/rep302.php
6172   /reporting/rep303.php
6173   
6174 28-Nov-2008 Joe Hunt
6175 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6176 $ /purchasing/includes/db/invoice_db.inc
6177
6178 27_Nov-2008 Joe Hunt
6179 # [0000092] Stock Sheet Report. Bad Page break.
6180 $ /reporting/includes/pdf_report.inc
6181
6182 26-Nov-2008 Joe Hunt
6183 # [0000091] Tax for 2 decimal places doesn't compute properly
6184 $ /taxes/tax_calc.inc
6185
6186 25-Nov-2008 Janusz Dobrowolski
6187 # [0000084] Low inventory items are not marked properly.
6188 $ /sales/customer_delivery.php
6189 # [0000086] New line added to document sometimes overwrites old one.
6190 $ /sales/includes/cart_class.inc
6191 # [0000087] Change of order date always updates prices.
6192 $ /sales/includes/ui/sales_credit_ui.inc
6193   /sales/includes/ui/sales_order_ui.inc
6194 # Fixed automatic price calculations always on.
6195 $ /sales/includes/sales_db.inc
6196
6197 08-Dec-2008 Joe Hunt
6198 ! Better support for purchasing data (automatic updating from PO receive)
6199 $ /purchasing/includes/db/grn_db.inc
6200   /purchasing/includes/db/invoice_db.inc
6201   /purchasing/includes/db/po_db.inc
6202   /purchasing/includes/ui/invoice_ui.inc
6203   /purchasing/includes/purchasing_db.inc
6204   /reporting/rep209.php
6205
6206 07-Dec-2008 Janusz Dobrowolski
6207 + Added list category grouping.
6208 $ /includes/ui/ui_lists.inc
6209 ! Changed branch/customer invoice address/name selection on reports
6210 $ /reporting/includes/doctext.inc
6211   /reporting/includes/doctext2.inc
6212   /reporting/includes/header2.inc
6213 ! Fixed default delivery address selection
6214 $ /sales/includes/ui/sales_order_ui.inc
6215 + Added delivery links
6216 $ /sales/view/view_invoice.php
6217 # Small syntax fix.
6218 $ /sql/alter2.1.php
6219 # Fixed error handling during upgrade
6220 $ /admin/db/maintenance_db.inc
6221 # Fixed warnings display
6222 $ /includes/errors.inc
6223
6224 08-Dec-2008 Joe Hunt
6225 # Bad and missing parameter to header2 funciton
6226 $ /reporting/rep109.php
6227   /reporting/rep209.php
6228 ! Rerun of invoice_ui.inc
6229 $ /purchasing/includes/ui/invoice_ui.inc
6230
6231 07-Dec-2008 Joe Hunt
6232 ! Better layout. Copyright notes. Mailto links, outer table routines.
6233 $ /admin/company_preferences.php
6234   /admin/display_prefs.php
6235   /admin/gl_setup.php
6236   /admin/users.php
6237   /gl/includes/ui/gl_bank_ui.inc
6238   /gl/includes/ui/gl_journal_ui.inc
6239   /includes/ui_controls.inc
6240   /includes/ui_input.inc
6241   /inventory/adjustments.php
6242   /inventory/transfers.php
6243   /inventory/includes/item_adjustments_ui.inc
6244   /inventory/includes/stock_transfers_ui.inc
6245   /inventory/manage/locations.php
6246   /purchasing/includes/ui/invoice_ui.inc
6247   /purchasing/includes/ui/po_ui.inc
6248   /purchasing/manage/suppliers.php
6249   /purchasing/supplier_credit.php
6250   /purchasing/supplier_invoice.php
6251   /purchasing/supplier_payment.php
6252   /sales/includes/ui/sales_credit_ui.inc
6253   /sales/includes/ui/sales_order_ui.inc
6254   /sales/manage/customer_branches.php
6255   /sales/manage/customers.php
6256   /sales/manage/sales_people.php
6257   /sales/customer_payments.php
6258   
6259 05-Dec-2008 Joe Hunt
6260 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6261 $ /purchasing/suppliers.php
6262   /sql/alter2.1.sql
6263 ! Changed dimension view to show result instead of ledger trans
6264 $ /dimensions/view/view_dimension.php
6265   /dimensions/includes/dimension_ui.inc
6266   
6267 05-Dec-2008 Janusz Dobrowolski
6268 ! Allowed optional ORDER BY option in base db_pager sql query
6269 $ /includes/db_pager.inc
6270 # Small fixes to pager layout
6271 $ /includes/ui/db_pager_view.inc
6272 ! Reusable button code
6273 $ /includes/ui/ui_controls.inc
6274 ! Button helpers moved from ui_controls.inc
6275 $ /includes/ui/ui_input.inc
6276   /includes/ui/ui_controls.inc
6277 # Fixed errors during focus on nonexistent elements
6278 $ /js/utils.js
6279
6280 26-Nov-2008 Janusz Dobrowolski
6281 # Fixed layout of amount_ex() fields with label.
6282 $ /includes/ui/ui_input.inc
6283 # Fixed combo_input for $sql with GROUP BY option
6284 $ /includes/ui/ui_lists.inc
6285
6286 25-Nov-2008 Janusz Dobrowolski
6287 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6288 $ /CHANGELOG.txt
6289   /update.html
6290   /admin/void_transaction.php
6291   /admin/db/voiding_db.inc
6292   /gl/includes/db/gl_db_trans.inc
6293   /gl/inquiry/gl_trial_balance.php
6294   /includes/banking.inc
6295   /includes/ui/ui_input.inc
6296   /includes/ui/ui_view.inc
6297   /manufacturing/manage/bom_edit.php
6298   /purchasing/po_receive_items.php
6299   /purchasing/supplier_credit.php
6300   /purchasing/supplier_invoice.php
6301   /purchasing/supplier_payment.php
6302   /purchasing/includes/purchasing_db.inc
6303   /purchasing/includes/db/invoice_db.inc
6304   /purchasing/includes/db/supp_payment_db.inc
6305   /purchasing/includes/db/supp_trans_db.inc
6306   /purchasing/includes/ui/invoice_ui.inc
6307   /reporting/rep101.php
6308   /reporting/rep106.php
6309   /reporting/rep201.php
6310   /reporting/rep203.php
6311   /reporting/rep209.php
6312   /reporting/rep708.php
6313   /reporting/reports_main.php
6314   /reporting/includes/class.pdf.inc
6315   /sales/customer_payments.php
6316   /sales/allocations/customer_allocate.php
6317   /sales/includes/sales_db.inc
6318   /sales/includes/db/cust_trans_db.inc
6319   /sales/includes/db/payment_db.inc
6320   /sales/view/view_receipt.php
6321 ------------------------------- Release 2.0.5 --------------------------------------------
6322 24-Nov.2008 Joe Hunt
6323 ! Release 2.0.5
6324 $ config.php
6325 ! Changed update.html
6326 $ update.html
6327 # Small bug fixes
6328 $ /reporting/includes/header2.inc
6329   /sales/view/view_receipt.php
6330
6331 20-Nov-2008 Janusz Dobrowolski
6332 # [0000082] Bad js allocation on All/None button press.
6333 $ /sales/allocations/customer_allocate.php
6334
6335 20-Nov-2008 Joe Hunt
6336 # Do not allow editing invoice if allocated > 0
6337 $ /sales/inquiry/customer_inquiry.php
6338
6339 19-Nov-2008 Joe Hunt
6340 + Possibility to view a transaction before final voiding.
6341 $ /admin/void_transaction.php
6342
6343 11-Nov-2008 Janusz Dobrowolski
6344 # Fixed right alignment of amount cells.
6345 $ /includes/ui/ui_input.inc
6346 # Fixed display bug for fully received items and false modify conflicts.
6347 $ /purchasing/po_receive_items.php
6348
6349 10-Nov-2008 Joe Hunt
6350 ! [0000081] Trial Balance again minor changes.
6351 $ /gl/inquiry/gl_trial_balance.php
6352   /reporting/rep708.php
6353
6354 07-Nov-2008 Joe Hunt
6355 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6356 $ /gl/inquiry/gl_trial_balance.php
6357   /reporting/reports_main.php
6358   /reporting/rep708.php
6359   
6360 03-Nov-2008 Janusz Dobrowolski
6361 # Fixed price priority in automatic calculations.
6362 $ sales/includes/sales_db.inc
6363
6364 30-Oct-2008 Janusz Dobrowolski
6365 # [0000080] BOM elements was not editable after entry.
6366 $ /manufacturing/manage/bom_edit.php
6367
6368 29-Oct-2008 Joe Hunt
6369 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6370 $ /purchasing/includes/db/invoice_db.inc
6371
6372 28-Oct-2008 Joe Hunt
6373 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6374 $ /admin/db/voiding_db.inc
6375   /sales/inquiry/sales_deliveries_view.php
6376   /sales/inquiry/customer_inquiry.php
6377   
6378 27-Oct-2008 Joe Hunt
6379 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6380 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6381 $ /gl/includes/db/gl_db_trans.inc
6382   /includes/banking.inc
6383   /includes/ui/ui_view.inc
6384   /purchasing/supplier_payment.php
6385   /purchasing/includes/purchasing_db.inc
6386   /purchasing/includes/db/supp_payment_db.inc
6387   /purchasing/includes/db/supp_trans_db.inc
6388   /sales/customer_payments.php
6389   /sales/includes/sales_db.inc
6390   /sales/includes/db/cust_trans_db.inc
6391   /sales/includes/db/payment_db.inc
6392 # [0000078] Fixed some reports with wrong exchange rates.
6393 $ /reporting/rep101.php
6394   /reporting/rep106.php
6395   /reporting/rep201.php
6396   /reporting/rep203.php
6397   /reporting/rep209.php
6398 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6399 $ /purchasing/supplier_invoice.php
6400
6401 24-Oct-2008 Joe Hunt
6402 ! [0000077] Added a total before ending balance in trial balance (also in report)
6403 $ /gl/inquiry/gl_trial_balance.php
6404   /reporting/rep708.php
6405 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6406   /reporting/includes/class.pdf.inc
6407 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6408 $ /purchasing/supplier_invoice.php
6409   /purchasing/supplier_credit.php
6410   /purchasing/includes/ui/invoice_ui.inc
6411   
6412 ------------------------------- Release 2.0.4 --------------------------------------------
6413 23-Oct-2008 Joe Hunt
6414 ! Release 2.0.4
6415 25-Nov-2008 Joe Hunt
6416 ! Inserted Copyright Notice and fixed graphic items
6417 $ /access/login.php
6418   /access/logout.php
6419   /admin/attachments.php
6420   /admin/backups.php
6421   /admin/change_current_user_password.php
6422   /admin/db/company_db.inc
6423   /admin/db/maintenence_db.inc
6424   /admin/db/printers_db.inc
6425   /admin/db/users_db.inc
6426   /admin/db/v_banktrans.inc
6427   /admin/db/voiding_db.inc
6428   /admin/display_prefs.php
6429   /admin/fiscalyears.php
6430   /admin/forms_setup.php
6431   /admin/gl_setup.php
6432   /admin/inst_upgrade.php
6433   /admin/payment_terms.php
6434   /admin/print_profiles.php
6435   /admin/printers.php
6436   /admin/shipping_companies.php
6437   /admin/users.php
6438   /admin/view_print_transaction.php
6439   /admin/void_transaction.php
6440   /gl/gl_journal.php
6441   /gl/includes/ui/gl_bank_ui.inc
6442   /gl/includes/ui/gl_journal_ui.inc
6443   /gl/inquiry/bank_inquiry.php
6444   /gl/inquiry/tax_inquiry.php
6445   /gl/manage/bank_accounts.php
6446   /includes/ui/ui_controls.inc
6447   /reporting/includes/pdf_report.inc
6448   /reporting/rep709.php
6449   /sales/includes/ui/sales_credit_ui.inc
6450   /sql/alter2.1.php
6451   
6452 24-Nov-2008 Janusz Dobrowolski
6453 + Added alias/foreign item codes and sales kits support.
6454 $ /applications/inventory.php
6455   /includes/ui/ui_lists.inc
6456   /inventory/prices.php
6457   /inventory/includes/inventory_db.inc
6458   /inventory/includes/db/items_category_db.inc
6459   /inventory/includes/db/items_db.inc
6460   /inventory/manage/items.php
6461   /inventory/includes/db/items_codes_db.inc (new)
6462   /inventory/manage/item_codes.php (new)
6463   /inventory/manage/sales_kits.php (new)
6464   /sales/includes/sales_db.inc
6465   /sales/includes/ui/sales_order_ui.inc
6466 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6467 $ /includes/db/inventory_db.inc
6468   /inventory/includes/item_adjustments_ui.inc
6469   /inventory/includes/stock_transfers_ui.inc
6470   /manufacturing/includes/work_order_issue_ui.inc
6471   /purchasing/includes/ui/po_ui.inc
6472   /sales/includes/ui/sales_credit_ui.inc
6473 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6474 $ /includes/ui/ui_input.inc
6475 # Fixed _vd() debug function for use also in ajax mode.
6476 $ /includes/ui/ui_view.inc
6477 ! Changed foreign column name to avoid mysql syntax problems, added category.
6478 $ /sql/alter2.1.sql
6479   /sql/alter2.1.php
6480 # Fixed unconsistent units of measure.
6481 $ /sql/en_US-demo.sql
6482   /sql/en_US-new.sql
6483
6484 24-Nov-2008 Joe Hunt
6485 ! Preparing for graphic Links
6486 $ config.php
6487   /includes/ui/ui_input.inc
6488   /sales/sales_order_entry.php
6489   /sales/includes/ui/sales_order_ui.inc
6490   /themes/aqua/images/ok.gif
6491   /themes/cool/images/ok.gif
6492   /themes/default/images/ok.gif
6493 # Small layout bug in header2.inc
6494 $ /reporting/includes/header2.inc
6495 # Small layout bug in report bank statement
6496 $ /reporting/rep601.php
6497 # Restriction on links
6498 $ /sales/inquiry/customer_inquiry.php
6499
6500 22-Nov-2008 Joe Hunt
6501 + Preparing for Graphic Links final.Optimized.
6502 $ config.php
6503   /admin/create_coy.php
6504   /admin/inst_lang.php
6505   /admin/inst_module.php
6506   /dimensions/inquiry/search_dimensions.php
6507   /includes/ui/ui_controls.inc
6508   /includes/ui/ui_view.inc
6509   /includes/db_pager_view.inc
6510   /manufacturing/search_work_orders.php
6511   /purchasing/inquiry/po_search.php
6512   /purchasing/inquiry/po_search_completed.php
6513   /purchasing/inquiry/supplier_allocation_inquiry.php
6514   /purchasing/allocations/supplier_allocation_main.php
6515   /reporting/includes/reporting.inc
6516   /sales/allocations/customer_allocation_main.php
6517   /sales/inquiry/customer_allocation_inquiry.php
6518   /sales/inquiry/customer_inquiry.php
6519   /sales/inquiry/sales_orders_view.php
6520   /sales/inquiry/sales_deliveries_view.php
6521   /themes/default/images/receive.gif (new file)
6522   /themes/aquat/images/receive.gif (new file)
6523   /themes/cool/images/receive.gif (new file)
6524   
6525   
6526 21-Nov-2008 Joe Hunt
6527 + Preparing for Graphic Links instead of Text Links (user display option, default)
6528   (new field in 0_users, graphic_links)
6529 $ config.php
6530   /admin/display_prefs.php
6531   /admin/create_coy.php
6532   /admin/inst_lang.php
6533   /admin/inst_module.php
6534   /admin/db/users_db.inc
6535   /includes/current_user.inc
6536   /includes/prefs/userprefs.inc
6537   /includes/ui/ui_controls.inc
6538   /includes/ui/ui_input.inc
6539   /includes/ui/ui_view.inc
6540   /reporting/includes/reporting.inc
6541   /sql/alter2.1.sql 
6542   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6543           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6544   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6545           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6546   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6547           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6548   
6549 20-Nov-2008 Joe Hunt
6550 + Added new AGPL license file
6551 $ /doc/license.txt (new file)
6552
6553 19-Nov-2008 Janusz Dobrowolski
6554 # Fixed error handling during database upgrade in normal and forced mode.
6555 $ /admin/db/maintenance_db.inc
6556 ! Additions needed for foreign item codes support.
6557 $ /sql/alter2.1.php
6558   /sql/alter2.1.sql
6559
6560 19-Nov-2008 Joe Hunt
6561 ! Changed the default header2.inc.
6562 $ /reporting/includes/header2.inc
6563
6564 18-Nov-2008 Janusz Dobrowolski
6565 + System upgrade page for site admins
6566 $ /admin/db/maintenance_db.inc
6567   /applications/setup.php
6568   /admin/inst_upgrade.php       (new)
6569   /sql/alter2.1.php             (new)
6570 ! Added $tbpref parameter to get_user_prefs()
6571 $ /admin/db/company_db.inc
6572 # Next fixes to db_pager behaviour.
6573 $ /includes/db_pager.inc
6574   /includes/ui/db_pager_view.inc
6575   /dimensions/inquiry/search_dimensions.php
6576   /inventory/inquiry/stock_movements.php
6577   /manufacturing/search_work_orders.php
6578   /manufacturing/inquiry/where_used_inquiry.php
6579   /purchasing/allocations/supplier_allocation_main.php
6580   /purchasing/inquiry/po_search.php
6581   /purchasing/inquiry/po_search_completed.php
6582   /purchasing/inquiry/supplier_allocation_inquiry.php
6583   /purchasing/inquiry/supplier_inquiry.php
6584   /sales/allocations/customer_allocation_main.php
6585   /sales/inquiry/customer_allocation_inquiry.php
6586   /sales/inquiry/customer_inquiry.php
6587   /sales/inquiry/sales_deliveries_view.php
6588   /sales/inquiry/sales_orders_view.php
6589
6590 16-Nov-2008 Janusz Dobrowolski
6591 ! Rewritten for paged query results.
6592 $ /inventory/inquiry/stock_movements.php
6593 + Added optional footer and header in db_pager, simplified usage.
6594 $ /includes/db_pager.inc
6595   /includes/ui/db_pager_view.inc
6596 ! Code cleanup.
6597 $ /dimensions/inquiry/search_dimensions.php
6598   /manufacturing/search_work_orders.php
6599   /manufacturing/inquiry/where_used_inquiry.php
6600   /purchasing/inquiry/po_search.php
6601   /purchasing/inquiry/po_search_completed.php
6602   /purchasing/inquiry/supplier_allocation_inquiry.php
6603   /purchasing/inquiry/supplier_inquiry.php
6604   /sales/inquiry/customer_allocation_inquiry.php
6605   /sales/inquiry/customer_inquiry.php
6606   /sales/inquiry/sales_deliveries_view.php
6607   /sales/inquiry/sales_orders_view.php
6608
6609 16-Nov-2008 Joe Hunt
6610 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6611 $ /admin/attachments.php (new file)
6612   /applications/setup.php
6613   /purchasing/supplier_credit,php
6614   /purchasing/supplier_invoice.php
6615   /sql/alter2.1.sql
6616 # Minor bug in view_print_transactions.php
6617 $ /admin/view_print_transactions.php
6618
6619 15-Nov-2008 Joe Hunt
6620 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6621 $ /gl/gl_bank.php
6622   /gl/gl_journal.php
6623   /gl/includes/db/gl_db_bank_accounts.inc
6624   /gl/includes/ui/gl_bank_ui.inc
6625   /gl/includes/ui/gl_journal_ui.inc
6626   /includes/ui/ui_lists.inc
6627   
6628 15-Nov-2008 Joe Hunt
6629 + Added Tax Inquiry in Banking and General Ledger tab.
6630 $ /applications/generalledger.php
6631   /gl/inquiry/tax_inquiry.php (new file)
6632   
6633 14-Nov-2008 Joe Hunt
6634 + Added Sales Groups and Recurrent Invoices.
6635 $ /applications/customers.php
6636   /includes/ui/ui_lists.inc
6637   /reporting/includes/reporting.inc
6638   /reporting/rep108.php
6639   /sales/includes/db/branches_db.inc
6640   /sales/includes/db/sales_credit_db.inc
6641   /sales/includes/db/sales_delivery_db.inc
6642   /sales/includes/db/sales_invoice_db.inc
6643   /sales/inquiry/sales_orders_view.php
6644   /sales/manage/customer_branches.php
6645   /sales/manage/customers.php
6646   /sql/alter2.1.sql
6647   /sales/create_recurrent_invoices.php (new file)
6648   /sales/manage/recurrent_invoices.php (new file)
6649   /sales/manage/sales_groups.php (new file)
6650
6651 13-Nov-2008 Janusz Dobrowolski
6652 ! Rewritten for paged query results.
6653 $ /dimensions/inquiry/search_dimensions.php
6654 # Removed obsolete dimension list submit_on_change option.
6655 $ /sales/includes/ui/sales_order_ui.inc
6656   /sales/credit_note_entry.php
6657   /sales/includes/ui/sales_credit_ui.inc
6658
6659 12-Nov-2008 Janusz Dobrowolski
6660 ! Rewritten for paged query results.
6661 $ /manufacturing/search_work_orders.php
6662   /manufacturing/inquiry/where_used_inquiry.php
6663   /purchasing/allocations/supplier_allocation_main.php
6664   /sales/allocations/customer_allocation_main.php
6665 ! Code reorganization to reuse sql query by db_pager.
6666   /purchasing/includes/db/supp_trans_db.inc
6667   /purchasing/includes/db/suppalloc_db.inc
6668   /sales/includes/db/custalloc_db.inc
6669 ! Added $echo parameter to view_stock_status()
6670 $ /includes/ui/ui_view.inc
6671 # Fixed sql query (duplicated rows in query result)
6672 $ /sales/inquiry/customer_inquiry.php
6673 # Fixed bom selection via $_GET['stock_id']
6674 $  /manufacturing/manage/bom_edit.php
6675
6676 12-Nov-2008 Joe Hunt
6677 ! Added dimension entries in delivery and invoice forms
6678 $ /includes/ui/ui_lists.inc
6679   /sales/credit_note_entry.php
6680   /sales/includes/cart_class.inc
6681   /sales/includes/db/cust_trans_db.inc
6682   /sales/includes/db/sales_credit_db.inc
6683   /sales/includes/db/sales_delivery_db.inc
6684   /sales/includes/db/sales_invoice_db.inc
6685   /sales/includes/db/sales_order_db.inc
6686   /sales/includes/sales_db.inc
6687   /sales/includes/ui/sales_credit_ui.inc
6688   /sales/includes/ui/sales_order_ui.inc
6689   /sales/sales_order_entry.php
6690   /sql/alter2.1.sql
6691   
6692 12-Nov-2008 Janusz Dobrowolski
6693 ! Changed db_pager API for inserted columns.
6694 $ /includes/db_pager.inc
6695   /includes/ui/db_pager_view.inc
6696 ! Fixed $cols according to api change.
6697 $ /purchasing/inquiry/supplier_inquiry.php
6698   /sales/inquiry/customer_allocation_inquiry.php
6699   /sales/inquiry/customer_inquiry.php
6700   /sales/inquiry/sales_deliveries_view.php
6701   /sales/inquiry/sales_orders_view.php
6702 ! Rewritten for paged query results.
6703 $ /purchasing/inquiry/po_search.php
6704   /purchasing/inquiry/po_search_completed.php
6705   /purchasing/inquiry/supplier_allocation_inquiry.php
6706
6707 10-Nov-2008 Janusz Dobrowolski
6708 # Suppressed page update after import errors
6709 $ /admin/backups.php
6710 # More fail safe db_import()
6711 $ /admin/db/maintenance_db.inc
6712 # Added check for POS relations before account delete.
6713 $ /gl/manage/bank_accounts.php
6714 # Fixed for MySQL <4.0.18, removed bank_trans_types
6715 $ /sql/alter2.1.sql
6716 # Fixed page update after branch/customer change.
6717 $ /sales/includes/ui/sales_order_ui.inc
6718
6719 10-Nov-2008 Joe Hunt
6720 ! changing the default.css style sheets to handle the new navibar/buttons
6721 $ /themes/default/default.css 
6722   /themes/aqua/default.css
6723   /themes/cool/default.css
6724   /themes/cool/images/sort_asc.gif
6725   /themes/cool/images/sort_desc.gif
6726   
6727 10-Nov-2008 Joe Hunt
6728 ! Changed Bank Statement Report in accourding to Bank Account Change
6729 $ /reporting/rep601.php
6730   /reporting/includes/reports_classes.inc
6731 # Removed Type header from bank inquiry.
6732   /gl/inquiry/bank_inquiry.php
6733   
6734 09-Nov-2008 Janusz Dobrowolski
6735 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6736 $ /applications/generalledger.php
6737   /gl/bank_transfer.php
6738   /gl/gl_bank.php
6739   /gl/includes/db/gl_db_bank_accounts.inc
6740   /gl/includes/db/gl_db_bank_trans.inc
6741   /gl/includes/db/gl_db_banking.inc
6742   /gl/includes/db/gl_db_trans.inc
6743   /gl/includes/ui/gl_bank_ui.inc
6744   /gl/inquiry/bank_inquiry.php
6745   /gl/manage/bank_accounts.php
6746   /gl/view/bank_transfer_view.php
6747   /gl/view/gl_deposit_view.php
6748   /gl/view/gl_payment_view.php
6749   /includes/banking.inc
6750   /includes/data_checks.inc
6751   /includes/types.inc
6752   /includes/ui/ui_lists.inc
6753   /purchasing/supplier_payment.php
6754   /purchasing/includes/db/supp_payment_db.inc
6755   /purchasing/includes/db/supp_trans_db.inc
6756   /purchasing/view/view_supp_payment.php
6757   /sales/customer_payments.php
6758   /sales/includes/db/payment_db.inc
6759   /sales/includes/db/sales_invoice_db.inc
6760   /sales/view/view_receipt.php
6761   /sql/alter2.1.sql
6762 ! Fixed session name for multiuser debuging tests.
6763   /includes/lang/language.php
6764 ! Preparing to paged table view in customer_allocation_main.php 
6765 $ /sales/includes/db/cust_trans_db.inc
6766   /sales/includes/db/custalloc_db.inc
6767 # Small fix to avoid sql conflicts
6768 $ /sales/includes/db/sales_points_db.inc
6769 # Changes to POS addition related to above changes.
6770 $ /includes/ui/ui_lists.inc
6771   /sales/includes/db/sales_points_db.inc
6772   /sales/manage/sales_points.php
6773   /sql/alter2.1.sql
6774
6775 09-Nov-2008 Joe Hunt
6776 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6777 $ /includes/ui/ui_lists.inc 
6778   /includes/ui/ui_input.inc 
6779   /gl/gl_bank.php
6780   /gl/includes/db/gl_db_bank_accounts.inc
6781   /gl/includes/ui/gl_bank_ui.inc
6782   /gl/manage/gl_quick_entries.php
6783 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6784 $ /sql/alter2.1.sql
6785
6786 08-Nov-2008 Janusz Dobrowolski
6787 ! Rewritten for paged query results.
6788 $ /purchasing/inquiry/supplier_inquiry.php
6789 # Fixed broken table content after customer selector change.
6790 $ /sales/inquiry/customer_allocation_inquiry.php
6791   /sales/inquiry/customer_inquiry.php
6792   /sales/inquiry/sales_deliveries_view.php
6793   /sales/inquiry/sales_orders_view.php
6794
6795 05-Nov-2008 Janusz Dobrowolski
6796 ! Changed dbpager API.
6797 $ /includes/ui/db_pager_view.inc
6798 # Polishing db_pager code.
6799 $ /includes/db_pager.inc
6800 + Added array_replace() and array_append() helpers.
6801 $ /includes/main.inc
6802 # Fixed multiply sales document view links.
6803 $ /includes/ui/ui_view.inc
6804 ! Rewritten for paged query results.
6805 $ /sales/inquiry/customer_allocation_inquiry.php
6806   /sales/inquiry/customer_inquiry.php
6807   /sales/inquiry/sales_deliveries_view.php
6808 ! Code cleanup.
6809 $ /sales/inquiry/sales_orders_view.php
6810
6811 04-Nov-2008 Janusz Dobrowolski
6812 + Added db_pager widget for paged/sorted sql query display.
6813 $ /includes/db_pager.inc (New)
6814   /includes/ui/db_pager_view.inc (New)
6815   /themes/aqua/images/sort_asc.gif (New)
6816   /themes/aqua/images/sort_desc.gif (New)
6817   /themes/aqua/images/sort_none.gif (New)
6818   /themes/cool/images/sort_asc.gif (New)
6819   /themes/cool/images/sort_desc.gif (New)
6820   /themes/cool/images/sort_none.gif (New)
6821   /themes/default/images/sort_asc.gif (New)
6822   /themes/default/images/sort_desc.gif (New)
6823   /themes/default/images/sort_none.gif (New)
6824   /themes/default/default.css
6825   /themes/aqua/default.css
6826 + Added query size user preference.
6827 $ /admin/display_prefs.php
6828   /admin/db/users_db.inc
6829   /includes/current_user.inc
6830   /includes/prefs/userprefs.inc
6831   /sql/alter2.1.sql
6832 + Added helper functions for array manipulation.
6833 $ /includes/main.inc
6834 + Added mysql_fetch_assoc() wrapper.
6835 $ /includes/db/connect_db.inc
6836 ! Paged query result.
6837 $ /sales/inquiry/sales_orders_view.php
6838 # Two smaller fixes.
6839 $ /js/inserts.js
6840
6841 31-Oct-2008 Janusz Dobrowolski
6842 + POS and cash sale support.
6843 $ /admin/users.php
6844   /admin/db/users_db.inc
6845   /applications/setup.php
6846   /includes/current_user.inc
6847   /includes/ui/ui_lists.inc
6848   /sales/sales_order_entry.php
6849   /sales/includes/cart_class.inc
6850   /sales/includes/sales_db.inc
6851   /sales/includes/ui/sales_order_ui.inc
6852   /sales/manage/sales_points.php (New)
6853   /sales/includes/db/sales_points_db.inc (New)
6854   /sales/includes/cart_class.inc
6855   /sales/includes/db/sales_invoice_db.inc
6856   /sales/includes/db/sales_order_db.inc
6857   /sql/alter2.1.sql
6858 # Fixed focus after error display.
6859 $ /js/utils.js
6860 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6861 $ /reporting/includes/tcpdf.php
6862 # Fixed sign in payment view.
6863 $ /sales/view/view_receipt.php
6864 # Fixed missing hotkeys support for print links.
6865 $ /reporting/includes/reporting.inc
6866
6867 30-Oct-2008 Joe Hunt
6868 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6869 $ /applications/generalledger.php 
6870   /includes/data_checks.inc
6871   /includes/types.inc
6872   /includes/ui/ui_lists.inc
6873   /gl/gl_bank.php
6874   /gl/includes/db/gl_db_bank_accounts.inc
6875   /gl/includes/ui/gl_bank_ui.inc
6876   /gl/manage/gl_quick_entries.php
6877   /sales/manage/customer_branches.php
6878 ! New table, 0_quick_entries
6879 $ /sql/alter2.1.sql
6880 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6881 $ /gl/manage/gl_accounts.php
6882
6883 24-Oct-2008 Janusz Dobrowolski
6884 ! Added hotkeys to final menu options.
6885 $ /dimensions/dimension_entry.php
6886   /gl/bank_transfer.php
6887   /gl/gl_bank.php
6888   /gl/gl_journal.php
6889   /inventory/adjustments.php
6890   /inventory/transfers.php
6891   /manufacturing/work_order_add_finished.php
6892   /manufacturing/work_order_issue.php
6893   /manufacturing/work_order_release.php
6894   /purchasing/po_entry_items.php
6895   /purchasing/po_receive_items.php
6896   /purchasing/supplier_payment.php
6897   /sales/credit_note_entry.php
6898   /sales/customer_credit_invoice.php
6899   /sales/customer_invoice.php
6900   /sales/customer_payments.php
6901   /sales/sales_order_entry.php
6902 # Fixed TCPDF errors display.
6903 $ /reporting/includes/tcpdf.php
6904 # Fixed page position after message display.
6905 $  /js/utils.js
6906
6907 23-Oct-2008 Janusz Dobrowolski
6908 + Improved report module performance, also usable without javascript.
6909 $ /reporting/reports_main.php
6910   /reporting/includes/class.pdf.inc
6911   /reporting/includes/pdf_report.inc
6912   /reporting/includes/reports_classes.inc
6913   /reporting/includes/header2.inc
6914 + Hotkey support for viewer links.
6915 $ /includes/ui/ui_view.inc
6916   /js/inserts.js
6917 + Added purchase order printing after entry.
6918 $ /purchasing/po_entry_items.php
6919 + Added hotkeys to credit note final menu.
6920 $ /sales/credit_note_entry.php
6921 # Fixed submit button for IE7
6922 $ /includes/ui/ui_input.inc
6923 # Fixed ajax popup flicker.
6924 $ /js/utils.js
6925 # Fix after 2.0.4 merge
6926 $ /sales/inquiry/sales_orders_view.php
6927
6928 23-Oct-2008 Joe Hunt
6929 ! Merging the changes up to 2-0-4
6930 $ /purchasing/supplier_invoice.php
6931   /purchasing/supplier_credit.php
6932   /purchasing/includes/db/invoice_db.inc
6933   /purchasing/includes/db/grn_db.inc
6934   /purchasing/includes/ui/invoice_ui.inc
6935   /purchasing/supplier_invoice_grns.php (File removed)
6936   /purchasing/supplier_credit_grns.php (File removed)
6937   /purchasing/supplier_trans_gl.php (File removed)
6938   /gl/inquiry/gl_trial_balance.php
6939   /gl/inquiry/gl_account_inquiry.php
6940   /reporting/rep704.php
6941   /reporting/rep708.php
6942   /sql/en_US-demo.sql
6943   /sales/includes/ui/sales_order_ui.inc
6944   /sales/inquiry/sales_orders_view.php
6945   
6946 20-Oct-2008 Janusz Dobrowolski
6947 # Fix for pdf reports (php 5.2.4 issue)
6948 $ /reporting/includes/pdf_report.inc
6949
6950 19-Oct-2008 Janusz Dobrowolski
6951 + User interface mode (full vs fallback) detected and set on login
6952 $ /access/login.php
6953   /includes/current_user.inc
6954   /includes/session.inc
6955   /includes/ui/ui_input.inc
6956   /includes/ui/ui_lists.inc
6957 + More sales documents available for printing from inquiry page.
6958 $ /sales/inquiry/customer_inquiry.php
6959   /reporting/includes/header2.inc
6960 ! Changed version info.
6961 $ /config.php
6962 # Fixed ajax popup/redirection.
6963 $ /reporting/includes/pdf_report.inc
6964   /includes/ajax.inc
6965
6966 17-Oct-2008 Janusz Dobrowolski
6967 + Added ajax request indicator.
6968 $ /js/utils.js
6969   /themes/aqua/renderer.php
6970   /themes/aqua/images/ajax-loader.gif (new)
6971   /themes/cool/renderer.php
6972   /themes/cool/images/ajax-loader.gif (new)
6973   /themes/default/renderer.php
6974   /themes/default/images/ajax-loader.gif (new)
6975 + Added optional popup for pdf reports display.
6976 $ /admin/display_prefs.php
6977   /admin/users.php
6978   /admin/db/users_db.inc
6979   /includes/current_user.inc
6980   /includes/prefs/userprefs.inc
6981   /reporting/includes/pdf_report.inc
6982   /sql/alter2.1.sql
6983 # Changed message for missing currency rate.
6984 $ /includes/banking.inc
6985 # Fixed submit/button behaviour.
6986 $ /js/inserts.js
6987 # Fixed canceling order.
6988 $ /sales/sales_order_entry.php
6989 # Fixed typo in css
6990 $ /themes/aqua/default.css
6991 # Fixed pdf_debug mode
6992 $ /reporting/includes/reporting.inc
6993   /reporting/includes/reports_classes.inc
6994
6995 15-Oct-2008 Janusz Dobrowolski
6996 + Added remote printing support
6997 $ /admin/print_profiles.php (new)
6998   /admin/printers.php (new)
6999   /admin/db/printers_db.inc (new)
7000   /reporting/prn_redirect.php (new)
7001   /reporting/includes/printer_class.inc (new)
7002   /sql/alter2.1.sql (new)
7003   /config.php
7004   /admin/display_prefs.php
7005   /admin/users.php
7006   /admin/db/users_db.inc
7007   /applications/setup.php
7008   /includes/current_user.inc
7009   /includes/prefs/userprefs.inc
7010   /includes/ui/ui_lists.inc
7011   /js/inserts.js
7012   /js/utils.js
7013   /reporting/rep109.php
7014   /reporting/reports_main.php
7015   /reporting/includes/pdf_report.inc
7016   /reporting/includes/reporting.inc
7017   /reporting/includes/reports_classes.inc
7018 !Fixes related to changed printing api.
7019 $ /admin/view_print_transaction.php
7020   /purchasing/inquiry/po_search.php
7021   /purchasing/inquiry/po_search_completed.php
7022   /sales/customer_credit_invoice.php
7023   /sales/customer_delivery.php
7024   /sales/customer_invoice.php
7025   /sales/sales_order_entry.php
7026   /sales/inquiry/customer_inquiry.php
7027   /sales/inquiry/sales_deliveries_view.php
7028   /sales/inquiry/sales_orders_view.php
7029 + Added optional id parameter for label helpers; added value for buttons.
7030 $ /includes/ui/ui_input.inc
7031 + Added ajax popup screen command.
7032 $ /includes/ajax.inc
7033 # Skipping index.php file during flush_dir()
7034 $ /includes/main.inc
7035
7036 06-Oct-2008 Janusz Dobrowolski
7037 + Menu hotkeys system implementation.
7038 $ /includes/page/header.inc
7039   /includes/ui/ui_controls.inc
7040   /includes/ui/ui_input.inc
7041   /js/JsHttpRequest.js
7042   /js/inserts.js
7043   /js/utils.js
7044   /reporting/includes/reports_classes.inc
7045   /sales/sales_order_entry.php
7046   /sales/manage/customers.php
7047   /themes/aqua/default.css
7048   /themes/aqua/renderer.php
7049   /themes/cool/default.css
7050   /themes/cool/renderer.php
7051   /themes/default/default.css
7052   /themes/default/renderer.php
7053 + Access keys added to menu options strings.
7054 $ /config.php
7055   /applications/customers.php
7056   /applications/dimensions.php
7057   /applications/generalledger.php
7058   /applications/inventory.php
7059   /applications/manufacturing.php
7060   /applications/setup.php
7061   /applications/suppliers.php
7062   /reporting/reports_main.php
7063
7064 ------------------------------- Release 2.0.3 --------------------------------------------
7065 06-Oct-2008 Joe Hunt
7066 ! Release 2.0.3
7067 $ config.php
7068 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7069 $ /inventory/inquiry/stock_movements.php
7070
7071 05-Oct-2008 Janusz Dobrowolski
7072 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7073 $ /sales/includes/cart_class.inc
7074   /sales/includes/sales_db.inc
7075   /sales/includes/db/sales_credit_db.inc
7076   /sales/includes/db/sales_delivery_db.inc
7077   /sales/includes/db/sales_invoice_db.inc
7078 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7079 $ /sales/manage/customers.php
7080
7081 04-Oct-2008 Joe Hunt
7082 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7083 $ /admin/db/voiding_db.inc
7084 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7085 $ /inventory/includes/db/item_adjust_db.inc
7086
7087 01-Oct-2008 Joe Hunt
7088 # When deleting the last module in FA a parce error arose:
7089 $ /admin/inst_module.php
7090   /admin/inst_lang.php
7091
7092 30-Sep-2008 Janusz Dobrowolski
7093 # Bug [0000067] Settled supplier documents were displayed as overdued.
7094 $ /purchasing/inquiry/supplier_inquiry.php
7095   /purchasing/inquiry/supplier_allocation_inquiry.php
7096 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7097 $ /sales/allocations/customer_allocation_main.php
7098
7099 29-Sep-2008 Janusz Dobrowolski
7100 # Bug [0000065] Changing item type during adding new item caused record reset.
7101 $ /inventory/manage/items.php
7102
7103 26-Sep-2008 Joe Hunt
7104 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7105 $ /sales/includes/db/sales_credit_db.inc
7106
7107 26-Sep-2008 Janusz Dobrowolski
7108 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7109 $ /sales/includes/db/sales_delivery_db.inc
7110
7111 25-Sep-2008 Joe Hunt
7112 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7113   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7114 $ /gl/gl_budget.php
7115   /includes/db/comments_db.inc
7116   /inventory/cost_update.php
7117   /purchasing/includes/db/supp_trans_db.inc
7118   /sales/includes/db/cust_trans_db.inc
7119 # Bug [0000060] table prefix error message and inconsistency at install
7120 $ /admin/db/maintenance_db.inc
7121   /install/index.php
7122   /install/save.php
7123 # Bug [0000061] Delivery Modifitication (standard cost change)
7124 $ /sales/includes/db/sales_delivery_db.inc
7125
7126 ------------------------------- Release 2.0.2 --------------------------------------------
7127 23-Sep-2008 Joe Hunt
7128 ! Release 2.0.2
7129 $ config.php
7130 ! Increased time_out to 3 minutes.
7131 $ /install/save.php
7132
7133 23-Sep-2008 Joe Hunt
7134 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7135 $ /sales/sales_order_entry.php
7136
7137 21-Sep-2008 Janusz Dobrowolski
7138 + Added submit_on_change option for date fields
7139 $ /includes/ui/ui_input.inc
7140 + Automatic exchange rate update after document date change
7141 $ /gl/bank_transfer.php
7142   /gl/gl_bank.php
7143   /gl/includes/db/gl_db_rates.inc
7144   /gl/includes/ui/gl_bank_ui.inc
7145   /includes/banking.inc
7146   /includes/ui/ui_view.inc
7147   /purchasing/supplier_payment.php
7148   /sales/customer_payments.php
7149   /sales/includes/cart_class.inc
7150 # Sales/purchase terms update after document date change [0000058]
7151 $ /purchasing/includes/ui/invoice_ui.inc
7152   /purchasing/includes/ui/po_ui.inc
7153   /sales/customer_invoice.php
7154 # Fixed edit line total, price update after date change
7155 $ /sales/includes/ui/sales_credit_ui.inc
7156   /sales/includes/ui/sales_order_ui.inc
7157 # Fixed unneeded page reload on enter key in text inputs
7158 $ /js/inserts.js
7159 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7160 $ /includes/lang/language.php
7161 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7162 $ /includes/ui/ui_view.inc
7163 ! Default delivery required by changed to 1 day.
7164 $ /includes/prefs/sysprefs.inc
7165 # Small bug fix 
7166 $ /sales/includes/sales_db.inc
7167
7168 20-Sep-2008 Joe Hunt
7169 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7170 $ /admin/gl_setup.php
7171   /admin/db/company_db
7172   /includes/banking.inc
7173   /purchasing/allocations/supplier_allocate.php
7174   /purchasing/includes/db/suppalloc_db.inc
7175   /sales/allocations/customer_allocate.php
7176   /sales/includes/db/custalloc_db.inc
7177   /sales/includes/db/payment_db.inc
7178   /sales/includes/db/sales_credit_db.inc
7179 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7180   /reporting/includes/tcpdf.php
7181 ! Layout adjustments
7182   /dimensions/includes/dimensions_ui.inc
7183   /dimensions/view/view_dimension.php
7184   /inventory/view/view_adjustment.php
7185   /manufacturing/view/work_order_view.php
7186   
7187 18-Sep-2008 Janusz Dobrowolski
7188 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7189 $ /index.php
7190   /includes/ui/ui_controls.inc
7191   /includes/ui/ui_input.inc
7192   /includes/ui/ui_lists.inc
7193   /js/inserts.js
7194 + Add/view on F4 in customer/supplier selectors
7195 $ /gl/gl_bank.php
7196 + Add/view on F4 in supplier/items selectors
7197 $ /purchasing/po_entry_items.php
7198   /inventory/manage/items.php
7199 + Add/view on F4 in supplier selector
7200 $ /purchasing/supplier_credit.php
7201   /purchasing/supplier_invoice.php
7202   /purchasing/supplier_payment.php
7203   /purchasing/allocations/supplier_allocation_main.php
7204   /purchasing/manage/suppliers.php
7205   /inventory/purchasing_data.php
7206 + Add/view on F4 in customer selector
7207   /sales/credit_note_entry.php
7208   /sales/customer_payments.php
7209   /sales/sales_order_entry.php
7210   /sales/allocations/customer_allocation_main.php
7211   /sales/includes/ui/sales_credit_ui.inc
7212   /sales/includes/ui/sales_order_ui.inc
7213   /sales/manage/customer_branches.php
7214   /sales/manage/customers.php
7215 # Syntax error introduced in previous update fixed
7216 $ /inventory/prices.php
7217 # Fixed retreiving of exchange rates [0000057]
7218 $ /gl/manage/exchange_rates.php
7219   /includes/banking.inc
7220   /includes/ui/ui_view.inc
7221
7222 18-Sep-2008 Joe Hunt
7223 + New Report - Bank Statement.
7224 $ /reporting/reports_main.php
7225   /reporting/rep601.php (new file)
7226   
7227 17-Sep-2008 Joe Hunt
7228 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7229   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7230 $ /reporting/includes/tcpdf.php
7231 ! Inventory column option in Report Stock Sheet Check.
7232 $ /reporting/reports_main.php
7233   /reporting/rep303.php
7234   
7235 11-Sep-2008 Janusz Dobrowolski
7236 # Fixed slash quotation problems on direct POST values display.
7237 $ /includes/session.inc
7238   /includes/db/connect_db.inc
7239 # Added missing db_escape on person_id.
7240 $ /gl/includes/db/gl_db_bank_trans.inc
7241   /gl/includes/db/gl_db_trans.inc
7242 # Added error message and suppressed db update on failed ECB exchange rate read.
7243 $ /includes/ui/ui_view.inc
7244
7245 10-Sep-2008 Janusz Dobrowolski
7246 # Fixed company folders renaming after company remove.
7247 $ /admin/create_coy.php
7248 # Fixed list selectors' behaviour during search.
7249 $ /includes/ui/ui_lists.inc
7250 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7251 $ /inventory/cost_update.php
7252   /inventory/prices.php
7253   /inventory/purchasing_data.php
7254   /inventory/reorder_level.php
7255   /inventory/includes/item_adjustments_ui.inc
7256   /inventory/includes/stock_transfers_ui.inc
7257   /inventory/inquiry/stock_status.php
7258   /inventory/manage/items.php
7259   /manufacturing/includes/work_order_issue_ui.inc
7260   /manufacturing/inquiry/where_used_inquiry.php
7261   /purchasing/includes/ui/po_ui.inc
7262   /sales/includes/ui/sales_credit_ui.inc
7263   /sales/includes/ui/sales_order_ui.inc
7264
7265 09-Sep-2008 Joe Hunt
7266 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7267 $ /purchasing/includes/db/invoice_db.inc
7268
7269 ------------------------------- Release 2.0.1 --------------------------------------------
7270 07-Sep-2008 Joe Hunt
7271 ! Release 2.0.1
7272 $ config.php
7273
7274 05-Sep-2008 Janusz Dobrowolski
7275 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7276 $ /sales/includes/sales_db.inc
7277   /sales/includes/db/sales_credit_db.inc
7278 ! Obsolete code removed
7279 $ /sales/customer_credit_invoice.php
7280
7281 05-Sep-2008 Joe Hunt
7282 # Bug [0000053] Missing GL postings on item issue on Work Order
7283 $ /manufacturing/includes/db/work_order_quick_db.inc
7284   /manufacturing/includes/db/work_order_issues_db.inc
7285   /manufacturing/includes/db/work_order_produce_items_db.inc
7286 ! Bad layout in aging on report Statements
7287 $ /reporting/rep108.php
7288
7289 04-Sep-2008 Joe Hunt
7290 # Bug [0000050] Invoice no. on all sales reports
7291 $ /reporting/includes/doctext.inc
7292   /reporting/includes/doctext2.inc
7293   
7294 04-Sep-2008 Joe Hunt
7295 # Bug [0000052] Inventory Valuation Report
7296 $ /reporting/rep301.php
7297
7298 04-Sep-2008 Joe Hunt
7299 # Bug [0000047] Not possible to view delivery sequence
7300 $ /purchasing/supplier_credit_grns.php
7301   /purchasing/supplier_invoice_grns.php
7302   /purchasing/includes/db/grn_db.inc
7303   /purchasing/includes/ui/invoice_ui.inc
7304   /purchasing/view/view_po.php
7305   /purchasing/view/view_supp_credit.php
7306 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7307 $ /sales/includes/db/sales_credit_db.inc  
7308
7309 03-Sep-2008 Janusz Dobrowolski
7310 # Fixed fatal error handling in php5
7311 $ /includes/errors.inc
7312   /includes/session.inc
7313 # Fixed display of errors while saving sales documents
7314 $ /sales/sales_order_entry.php
7315
7316 03-Sep-2008 Joe Hunt
7317 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7318 $ /inventory/inquiry/stock_movements.php
7319   /purchasing/includes/db/grn_db.inc
7320   /purchasing/includes/invoice_db.inc
7321
7322 03-Sep-2008 Joe Hunt
7323 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7324 # Bug [0000044] Standard Cost error on credit note
7325 $ /inventory/includes/db/items_adjust_db.inc
7326   /purchasing/includes/db/grn_db.inc
7327   /purchasing/includes/invoice_db.inc
7328 # Bug [0000045] Cannot close fiscal year 
7329 $ /admin/fiscalyears.php
7330 # Update screen bug in Bank Account Inquiry.
7331   $ /gl/inquiry/bank_inquiry.php
7332
7333 02-Sep-2008 Joe Hunt
7334 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7335 $ /reporting/includes/reports_classes.inc
7336 $ /reporting/rep702.php
7337
7338 01-Sep-2008 Joe Hunt
7339 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7340 $ /lang/new_language_template/LC_MASSAGES/empty.po
7341   /lang/en_US/LC_MESSAGES/en_US.mo
7342
7343 31-Aug-2008 Janusz Dobrowolski
7344 + Added ajax support for file uploading
7345 $ /js/utils.js
7346 # Final fix for logo file upload
7347 $ /admin/company_preferences.php
7348 # Fixed item image file upload
7349 $ /inventory/manage/items.php
7350
7351 30-Aug-2008 Janusz Dobrowolski
7352 ! Up to date translation file
7353 $ /lang/new_language_template/LC_MASSAGES/empty.po
7354 # Fixed broken &amp's in backup files [0000040]
7355 $ /admin/db/maintenance_db.inc
7356 # Temporary fix (sync page reload) for uploading logo file
7357 $ /admin/company_preferences.php
7358 -------------------------------2.0 Final --------------------------------------------
7359 21_aug-2008 Joe Hunt
7360 ! config.php file. Version changed to 2.0
7361 $ config.php
7362 ! Set time out to 120 seconds.
7363 $ /install/save.php
7364 # Removed js warnings on index pages
7365 $ /js/utils.js
7366
7367 20-Aug-2008 Joe Hunt
7368 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7369 $ /includes/db/inventory_db.inc
7370   /purchase/includes/db/grn_db.inc
7371   /purchase/includes/db/invoice_db.inc
7372
7373 20-Aug-2008
7374 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7375 $ /admin/db/voiding_db.inc
7376 # Fixing a minor bug in grn_db.inc
7377 $ /purchasing/includes/db/grn_db.inc 
7378   
7379 19-Aug-2008 Joe Hunt
7380 # Fixed some color conversion problems in the new PDF Engine
7381 $ /reporting/includes/pdf_report.inc
7382   /reporting/includes/class.pdf.inc
7383   
7384 19-Aut-2008 Joe Hunt
7385 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7386   /reporting/includes/pdf_report.inc
7387   /reporting/includes/header2.inc (This is important to download too!)
7388   
7389 19-Aug-2008 Joe Hunt
7390 ! Replacing the PDF Engine with a slightly modified TCPDF
7391 $ /reporting/fonts/helvetica*.php (new php files)
7392   /reporting/fonts/*.atm files removed
7393   /reporting/includes/pdf_report.inc (changed)
7394   /reporting/includes/class.pdf.inc (changed)
7395   /reporting/includes/barcodes.php (new file)
7396   /reporting/includes/htmlcolors.php (new file)
7397   /reporting/includes/html_entity_decode_php4.php (new file)
7398   /reporting/includes/tcpdf.php (new file, the PDF engine)
7399   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7400   
7401 18-Aug-2008 Joe Hunt
7402 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7403   that this can not be done. 
7404 $ /admin/db/voiding_db.inc
7405
7406 18-Aug-2008 Joe Hunt
7407 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7408 $ /purchase/includes/db/grn_db.inc
7409   /purchase/includes/db/invoice_db.inc
7410   
7411 16-Aug-2008 Janusz Dobrowolski
7412 # Fixed first supplier add confirmation [0000039].
7413 $ /purchasing/manage/suppliers.php
7414 # Fixed entering direct documents with date in the past [0000036]
7415 $ /sales/customer_delivery.php
7416   /sales/includes/cart_class.inc
7417 # Fixed date_picker caching in debug mode
7418 $ /includes/ui/ui_view.inc
7419 # Some focus fixes after user entry error
7420 $ /sales/manage/credit_status.php
7421   /sales/manage/customer_branches.php
7422   /sales/manage/sales_areas.php
7423   /sales/manage/sales_people.php
7424
7425 08-Aug-2008 Joe Hunt
7426 # Wrong email-adress field taken when emailing documents [0000035].
7427 $ /sales/includes/db/cust_trans_db.inc
7428
7429 02-Aug-2008 Joe Hunt
7430 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7431 $ /sales/manage/customer_branches.php
7432
7433 01-Aug-2008 Joe Hunt
7434 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7435 $ /sales/includes/db/customers_db.inc
7436   /sales/includes/db/sales_credit_db.inc
7437   /sales/includes/db/sales_delivery_db.inc
7438   /sales/includes/db/sales_invoice_db.inc
7439   
7440 31-Jul-2008 Joe Hunt
7441 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7442 $ /gl/gl_bank.php
7443
7444 30-Jul-2008 Joe Hunt
7445 ! Currency selection in Price Listing Report
7446 $ /reporting/rep104.php
7447   /reporting/reports_main.php
7448   
7449 28-Jul-2008 Janusz Dobrowolski
7450 # Fixed control buttons reset after record deletion.
7451 $ /admin/fiscalyears.php
7452   /admin/payment_terms.php
7453   /admin/shipping_companies.php
7454   /gl/manage/bank_accounts.php
7455   /gl/manage/currencies.php
7456   /gl/manage/gl_account_classes.php
7457   /gl/manage/gl_account_types.php
7458   /inventory/manage/item_categories.php
7459   /inventory/manage/item_units.php
7460   /inventory/manage/locations.php
7461   /inventory/manage/movement_types.php
7462   /manufacturing/manage/work_centres.php
7463   /sales/manage/credit_status.php
7464   /sales/manage/customer_branches.php
7465   /sales/manage/sales_areas.php
7466   /sales/manage/sales_people.php
7467   /sales/manage/sales_types.php
7468   /taxes/item_tax_types.php
7469   /taxes/tax_groups.php
7470   /taxes/tax_types.php
7471
7472 27-Jul-2008 Janusz Dobrowolski
7473 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7474 $ /includes/ui/ui_controls.inc
7475   /includes/ui/ui_input.inc
7476   /inventory/manage/item_units.php
7477 # Fixed focus setting on multi-form pages.
7478 $ /js/utils.js
7479 # Fixed ajax reload
7480 $ /manufacturing/work_order_release.php
7481
7482 26-Jul-2008 Janusz Dobrowolski
7483 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7484 $ /config.php
7485   /admin/create_coy.php
7486   /admin/inst_lang.php
7487   /admin/inst_module.php
7488   /includes/current_user.inc
7489 # Small layout fix
7490   /admin/fiscalyears.php
7491
7492 25-Jul-2008 Joe Hunt
7493 # Minor adjustments
7494 $ /includes/page/header.inc
7495   /manufacturing/work_order_release.php
7496   
7497 25-Jul-2008 Joe Hunt
7498 # Default application setting does not work [0000034]
7499 $ /includes/page/header.inc
7500
7501 25-Jul-2008 Joe Hunt
7502 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7503 $ config.php
7504
7505 25-Jul-2008 Joe Hunt
7506 # Missing GL transactions when producing advanced manufacturing [0000032].
7507 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7508
7509 24-Jul-2008 Janusz Dobrowolski
7510 + Added fatal error handling during ajax calls - [0000003] closed
7511 $ includes/session.inc
7512 # Fixed hints for lists without submit [0000026]
7513 $ includes/ui/ui_lists.inc
7514 # Removed not used file (related to [0000023])
7515 $ sql/basic.sql
7516
7517 24-Jul-2008 Joe Hunt
7518 # Pressing the link in the meta_forward function may result in a blank page.
7519 $ /includes/ui/ui_controls.inc
7520
7521 23-Jul-2008 Joe Hunt
7522 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7523 $ /gl/gl_bank.php
7524   /gl/includes/gl_bank_ui.inc
7525   
7526 22-Jul-2008 Janusz Dobrowolski
7527 # Corrected backup maintenance page display during script download.
7528 $ /admin/backups.php
7529
7530 20-Jul-2008 Janusz Dobrowolski
7531 # Corrected reports page display after yesterday change.
7532 $ /reporting/reports_main.php
7533
7534 19-Jul-2008 Janusz Dobrowolski
7535 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7536 $ /admin/backups.php
7537   /reporting/reports_main.php
7538 + Support for js only divs/pages.
7539 $ /includes/main.inc
7540   /includes/ui/ui_controls.inc
7541   /js/inserts.js
7542 # Fixed page usability in non-js mode.
7543 $ /sales/inquiry/sales_orders_view.php
7544 # Small table view fix
7545 $ /admin/inst_lang.php
7546
7547 18-Jul-2008 Janusz Dobrowolski
7548 + Added optional processing progressbar for submit buttons
7549 $ /includes/ui/ui_input.inc
7550   /includes/ui/ui_lists.inc
7551   /js/inserts.js
7552   /themes/aqua/images/progressbar.gif (new)
7553   /themes/cool/images/progressbar.gif (new)
7554   /themes/default/images/progressbar.gif (new)
7555 # Fixed database error after empty supplier search result [0000022]
7556 $ /purchasing/supplier_credit.php
7557   /purchasing/supplier_invoice.php
7558 # Fixed focus after update
7559 $ /admin/company_preferences.php
7560 # Fixed message typo.
7561 $ /admin/create_coy.php
7562 # Fixed line edition layout
7563 $ /inventory/includes/item_adjustments_ui.inc
7564
7565 18-Jul-2008 Joe Hunt
7566 # Parse error fixed [0000021] in customer_credit_invoice.php
7567 $ /sales/customer_credit_invoice.php
7568
7569 15-Jul-2008 Janusz Dobrowolski
7570 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7571 $ /sales/customer_delivery.php
7572
7573 14-Jul-2008 Janusz Dobrowolski
7574 # Fixed bug [0000017] - error while checking qoh
7575 $ /includes/ui/items_cart.inc
7576   /manufacturing/work_order_issue.php
7577 # Fixed ajax update
7578 $ /gl/manage/gl_accounts.php
7579
7580 13-Jul-2008 Joe Hunt
7581 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7582 $ /reporting/rep709.php
7583
7584 12-Jul-2008 Joe Hunt
7585 ! Rewrite of Tax Report (rep709.php).
7586 $ /reporting/rep709.php
7587
7588 09-Jul-2008 Janusz Dobrowolski
7589 # Corrections to maximum input lengths
7590 $ /gl/manage/bank_accounts.php
7591   /gl/manage/gl_account_classes.php
7592 # Fixed spare Back link on restricted pages
7593 $ /includes/session.inc
7594 # Fixed bank_account_types_list()
7595 $ /includes/ui/ui_lists.inc
7596 # Fixed warning about unexisting POST var
7597 $ /sales/manage/customers.php
7598
7599 08-Jul-2008 Janusz Dobrowolski
7600 # Added validation of entered quantities
7601 $ /sales/customer_credit_invoice.php
7602 # Fixed ajax update (0000015) and quantity checks
7603 $ /sales/customer_delivery.php
7604   /sales/customer_invoice.php
7605 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7606 $ /sales/includes/db/sales_delivery_db.inc
7607   /sales/includes/db/sales_invoice_db.inc
7608   /sales/includes/sales_db.inc
7609 # Fixed setting document date to Today() 
7610 $ /sales/includes/cart_class.inc
7611
7612 08-Jul-2008 Joe Hunt
7613 + Addition in test of duplicate fiscal year
7614 $ /admin/fiscalyears.php
7615
7616 07-Jul-2008 Joe Hunt
7617 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7618 $ /sales/manage/sales_types.php
7619
7620 07-Jul-2008 Janusz Dobrowolski
7621 + Added ajax
7622 $ /admin/fiscalyears.php
7623   /inventory/purchasing_data.php
7624 # Corrected factor parameter checking (fixes 00000012)
7625 $ /sales/includes/sales_db.inc
7626 ! Changed selector for fiscal year functions to id
7627 $ /admin/db/company_db.inc
7628 # Checking options parameter for combos 
7629 $ /includes/ui/ui_lists.inc
7630
7631 06-Jul-2008 Janusz Dobrowolski
7632 + Ajax additions
7633 $ /admin/view_print_transaction.php
7634   /admin/void_transaction.php
7635   /dimensions/dimension_entry.php
7636   /manufacturing/work_order_entry.php
7637   /manufacturing/manage/bom_edit.php
7638   /sales/manage/customer_branches.php
7639 + Default value calculated for new prices
7640 $ /inventory/prices.php
7641 + Optional default value for input_num()
7642 $ /includes/ui/ui_input.inc
7643 + Submit on change option for currency lists
7644 $ /includes/ui/ui_lists.inc
7645 # factor parameter in get_price() is now optional
7646 $ /sales/includes/sales_db.inc
7647 # Smaller fix to ajax page content update
7648 $ /sales/manage/customers.php
7649
7650 05-Jul-2008 Janusz Dobrowolski
7651 + Ajax additions
7652 $ /admin/change_current_user_password.php
7653   /admin/company_preferences.php
7654   /admin/forms_setup.php
7655   /admin/gl_setup.php
7656   /admin/payment_terms.php
7657   /admin/shipping_companies.php
7658   /admin/users.php
7659   /inventory/manage/item_categories.php
7660   /inventory/manage/item_units.php
7661   /inventory/manage/locations.php
7662   /inventory/manage/movement_types.php
7663   /manufacturing/manage/work_centres.php
7664   /sales/manage/credit_status.php
7665   /sales/manage/sales_areas.php
7666   /sales/manage/sales_people.php
7667   /sales/manage/sales_types.php
7668   /taxes/item_tax_types.php
7669   /taxes/tax_groups.php
7670   /taxes/tax_types.php
7671 # Gettext fixes
7672 $ /gl/manage/bank_accounts.php
7673   /gl/manage/bank_trans_types.php
7674   /gl/manage/currencies.php
7675   /gl/manage/gl_account_classes.php
7676   /gl/manage/gl_account_types.php
7677   /gl/manage/gl_accounts.php
7678
7679 04-Jul-2008 Janusz Dobrowolski
7680 + Ajax additions
7681   /gl/inquiry/bank_inquiry.php
7682   /gl/inquiry/gl_account_inquiry.php
7683   /gl/inquiry/gl_trial_balance.php
7684   /gl/manage/bank_accounts.php
7685   /gl/manage/bank_trans_types.php
7686   /gl/manage/currencies.php
7687   /gl/manage/exchange_rates.php
7688   /gl/manage/gl_account_classes.php
7689   /gl/manage/gl_account_types.php
7690   /gl/manage/gl_accounts.php
7691 ! Changed layout for simple db table editor pages
7692 $ /includes/ui/ui_input.inc
7693 - Removed unused GL account settings.
7694 $ /admin/gl_setup.php
7695   /admin/db/company_db.inc
7696   /gl/manage/gl_accounts.php
7697 # Fixed default sales account for customer branch.
7698 $ /admin/gl_setup.php
7699   /sales/manage/customer_branches.php
7700 # Fixed focus after ajax page reload.
7701 $ /includes/ajax.inc
7702 # Fixed optional submit for yesno and gl_all_accounts lists.
7703 $ /includes/ui/ui_lists.inc
7704
7705 01-Jul-2008 Janusz Dobrowolski
7706 + Ajax additions
7707   /gl/bank_transfer.php
7708   /gl/gl_budget.php
7709   /gl/gl_journal.php
7710   /gl/includes/ui/gl_journal_ui.inc
7711 + Added client side calculations for budget
7712   /gl/gl_budget.php
7713   /js/budget.js
7714 # Fixed default POST assigning [fixes 0000009]
7715   /includes/ui/ui_lists.inc
7716 # Fixed submit type in submit_row()
7717   /includes/ui/ui_input.inc
7718 # Small display fix
7719   /gl/manage/currencies.php
7720 ! Code cleanup
7721   /gl/gl_bank.php
7722   /gl/includes/ui/gl_bank_ui.inc
7723   /inventory/adjustments.php
7724   /inventory/transfers.php
7725   /purchasing/po_entry_items.php
7726   /sales/sales_order_entry.php
7727   /sales/credit_note_entry.php
7728
7729 29-Jun-2008 Janusz Dobrowolski
7730 ! Rewritten bank deposit/payment related files, added ajax
7731   /gl/gl_deposit.php (removed)
7732   /gl/gl_payment.php (removed)
7733   /gl/gl_bank.php (added)
7734   /gl/includes/ui/gl_bank_ui.inc (new file)
7735   /gl/includes/ui/gl_deposit_ui.inc (removed)
7736   /gl/includes/ui/gl_payment_ui.inc (removed)
7737   /gl/includes/db/gl_db_banking.inc
7738   /gl/gl_journal.php
7739   /manufacturing/search_work_orders.php
7740   /applications/generalledger.php
7741 + Added fallback flag for non-js mode only ui elements
7742 $ /js/inserts.js
7743 ! Default value from POST for check_box,hidden and text_cells inputs
7744 $ /includes/ui/ui_input.inc
7745 ! Rewritten non-sql list selectors
7746 $ /includes/ui/ui_lists.inc
7747   /purchasing/inquiry/supplier_allocation_inquiry.php
7748   /purchasing/inquiry/supplier_inquiry.php
7749 ! Added trans_type parameter to items_cart()  
7750 $ /includes/ui/items_cart.inc
7751   /inventory/adjustments.php
7752   /inventory/transfers.php
7753   /manufacturing/work_order_issue.php
7754
7755 27-Jun-2008 Janusz Dobrowolski
7756 + Ajax additions
7757 $ /dimensions/dimension_entry.php
7758   /dimensions/inquiry/search_dimensions.php
7759   /manufacturing/work_order_add_finished.php
7760   /manufacturing/work_order_issue.php
7761   /manufacturing/work_order_release.php
7762   /manufacturing/includes/work_order_issue_ui.inc
7763   /manufacturing/search_work_orders.php
7764 ! Default $selected_id=null (ie current $_POST value) for all lists;
7765    standard view (ie with search box) of stock_component_list()
7766 $ /includes/ui/ui_lists.inc
7767 # Fixed selection for outstanding work orders
7768 $ /manufacturing/search_work_orders.php
7769 # Fixed stock item links
7770 $ /inventory/includes/item_adjustments_ui.inc
7771   /inventory/includes/stock_transfers_ui.inc
7772 # Fixed typo in menu option
7773 $ /applications/manufacturing.php
7774
7775 27-Jun-2008 Joe Hunt
7776 # Minor html adjustment in login.php
7777 $ /access/login.php
7778 # Fixed a bug when trying to create a duplicate year
7779 $ /admin/fiscalyears.php
7780 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7781 $ /applications/manufacturing.php
7782
7783 26-Jun-2008 Janusz Dobrowolski
7784 + Ajax additions
7785 $ /includes/ui/ui_lists.inc
7786   /inventory/adjustments.php
7787   /inventory/cost_update.php
7788   /inventory/prices.php
7789   /inventory/transfers.php
7790   /inventory/includes/item_adjustments_ui.inc
7791   /inventory/includes/stock_transfers_ui.inc
7792   /inventory/inquiry/stock_movements.php
7793   /inventory/manage/items.php
7794   /manufacturing/work_order_entry.php
7795   /purchasing/po_entry_items.php
7796 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7797 $ /includes/ui/items_cart.inc
7798 # Fixed bug 0000008 (call to no more existing function)
7799 $ /sales/includes/db/sales_types_db.inc
7800
7801 25-Jun-2008 Joe Hunt
7802 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7803 $ /purchasing/includes/ui/invoice_ui.inc
7804
7805 25-Jun-2008 Janusz Dobrowolski
7806 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7807 $ /purchasing/includes/ui/invoice_ui.inc
7808
7809 25-Jun-2008 Joe Hunt
7810 # Fixed bug when updating/saving Tax Group Items
7811 $ /includes/ui/ui_lists.inc
7812
7813 24-Jun-2008 Joe Hunt
7814 # Fixed inconsistencies in customer and supplier aging 
7815 $ /sales/includes/db/customers_db.inc
7816   /sales/inquiry/customer_inquiry.php
7817   /purchasing/includes/db/suppliers_db.inc
7818   /reporting/rep102.php
7819   /reporting/rep202.php
7820 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7821 $ /sales/sales_order_entry.php
7822
7823
7824 23-Jun-2008 Janusz Dobrowolski
7825 + Ajax additions to sales and purchasing modules
7826 $ /purchasing/po_receive_items.php
7827   /purchasing/supplier_credit.php
7828   /purchasing/supplier_credit_grns.php
7829   /purchasing/supplier_invoice.php
7830   /purchasing/supplier_invoice_grns.php
7831   /purchasing/supplier_trans_gl.php
7832   /purchasing/allocations/supplier_allocate.php
7833   /purchasing/includes/ui/invoice_ui.inc
7834   /sales/customer_credit_invoice.php
7835   /sales/allocations/customer_allocate.php
7836 # Fixed edition of purchase order (bug #0000001)
7837 $ /purchasing/includes/ui/po_ui.inc
7838 ! Improved client side allocation functions
7839 $ /js/allocate.js
7840 + Optional coloured price_format()
7841 $ /js/utils.js
7842   /js/inserts.js
7843 ! Async update of locations selector
7844 $ /includes/ui/ui_lists.inc
7845 # Fixed warning on pages without default focus.
7846 $ /includes/ui/ui_controls.inc
7847 # Fixed initial display for numeric inputs with dec=0. 
7848 $ /includes/ui/ui_input.inc
7849
7850 21-Jun-2008 Janusz Dobrowolski
7851 + Ajax additions to sales and purchasing modules
7852 $ /purchasing/po_entry_items.php
7853   /purchasing/supplier_payment.php
7854   /purchasing/allocations/supplier_allocate.php
7855   /purchasing/includes/ui/po_ui.inc
7856   /purchasing/inquiry/po_search.php
7857   /purchasing/inquiry/po_search_completed.php
7858   /purchasing/inquiry/supplier_allocation_inquiry.php
7859   /purchasing/inquiry/supplier_inquiry.php
7860   /purchasing/manage/suppliers.php
7861   /sales/manage/customers.php
7862
7863 21-Jun-2008 Joe Hunt
7864 + Added upload functionality to company logo. Better names on lists search.
7865 $ /admin/company_preferences.php
7866 ! Better layout on company logo print-out
7867 $ /reporting/includes/header2.inc
7868
7869 ---------------------------------------Release Candidate 2-------------------------------
7870 20-Jun-2008 Joe Hunt
7871 ! 2.0 Release Candidate 2
7872 $ config.php
7873   update.html
7874   
7875 20-Jun-2008 Joe Hunt
7876 ! In reorder_level.php the heading gets updated as well
7877 $ /inventory/reorder_level.php
7878 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7879 $ /inventory/manage/item_units.php
7880
7881 20-Jun-2008 Janusz Dobrowolski
7882 # Proper error handling even after exit() call.
7883 $ /includes/errors.inc
7884   /includes/main.inc
7885   /includes/session.inc
7886 # Fixed initial combo selection.
7887   /includes/ui/ui_lists.inc
7888 # Layout fixes to customer edition.
7889   /sales/manage/customers.php
7890 # Added order table reload after template option change
7891   /sales/inquiry/sales_orders_view.php
7892
7893 19-Jun-2008 Janusz Dobrowolski
7894 + Added ajax improvements
7895 $ /purchasing/allocations/supplier_allocation_main.php
7896   /sales/customer_delivery.php
7897   /sales/customer_invoice.php
7898   /sales/allocations/customer_allocation_main.php
7899   /sales/manage/customers.php
7900 + Ajax added to check helper function
7901 $ /includes/ui/ui_input.inc
7902 # Fixing database error in branch exist check on empty customer_id
7903 $ /includes/data_checks.inc
7904 # Layout fix for hyperlink_params_td()
7905 $ /includes/ui/ui_controls.inc
7906 # Fix for initial combo position
7907 $ /includes/ui/ui_lists.inc
7908 # Fix to select onchange extension
7909 $ /js/inserts.js
7910
7911 19-Jun-2008 Joe Hunt
7912 ! changed so the due date is updated when changing customer in direct invoice.
7913 $ /sales/includes/ui/sales_order_ui.inc
7914
7915 19-Jun-2008 Joe Hunt
7916 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7917 $ /sales/customer_credit_invoice.php
7918
7919 18-Jun-2008 Janusz Dobrowolski
7920 + Added ajax improvements
7921 $ /sales/credit_note_entry.php
7922   /sales/customer_payments.php
7923   /sales/sales_order_entry.php
7924   /sales/includes/ui/sales_credit_ui.inc
7925   /sales/includes/ui/sales_order_ui.inc
7926   /sales/inquiry/customer_allocation_inquiry.php
7927   /sales/inquiry/customer_inquiry.php
7928 + Added optional trigger parameter to div_start()
7929 $ /includes/ui/ui_controls.inc
7930 + Added dec attribute ajax update for amount fields 
7931 $ /includes/ui/ui_input.inc
7932 + Ajaxified stock item types and credit types lists
7933 $ /includes/ui/ui_lists.inc
7934 # Fixed onblur for amount fields, extended onchange event handling for selects
7935 $ /js/inserts.js
7936 # Fixed addAssign() js handler for nonstandard attributes
7937 $ /js/utils.js
7938 # Fixed bug in stock item image upload
7939 $ /inventory/manage/items.php
7940
7941 17-Jun-2008 Joe Hunt
7942 ! More files with Quantity routines needed fix due to php4 related issue.
7943 $ /includes/current_user.inc
7944   /manufacturing/work_order_entry.php
7945   /manufacturing/inquiry/where_used_inquiry.php
7946   /manufacturing/manage/bom_edit.php
7947   /purchasing/po_receive_items.php
7948   /purchasing/supplier_credit_grns.php
7949   /purchasing/supplier_invoice_grns.php
7950   /sales/customer_credit_invoice.php
7951   /sales/includes/ui/sales_order_ui.inc
7952
7953 16-Jun-2008 Joe Hunt
7954 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7955 $ /reporting/includes/header2.inc
7956   /reporting/doctext.inc
7957   /reporting/doctext2.inc
7958   
7959 16-Jun-2008 Joe Hunt
7960 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7961 $ /includes/current_user.inc
7962   /includes/ui/ui_input.inc
7963   /includes/ui/ui_lists.inc
7964   /inventory/reorder_level.inc
7965   /inventory/includes/item_adjustments_ui.inc
7966   /inventory/includes/stock_transfers_ui.inc
7967   /inventory/includes/db/items_units_db.inc
7968   /inventory/inquiry/stock_movements.php
7969   /inventory/inquiry/stock_status.php
7970   /inventory/manage/item_units.php
7971   /inventory/view/view_adjustment.php
7972   /inventory/view/view_transfer.php
7973   /manufacturing/search_work_orders.php
7974   /manufacturing/work_order_entry.php
7975   /manufacturing/includes/manufacturing_ui.inc
7976   /manufacturing/includes/work_order_issue_ui.inc
7977   /manufacturing/inquiry/where_used_inquiry.php
7978   /manufacturing/manage/bom_edit.php
7979   /manufacturing/view/wo_issue_view.php
7980   /manufacturing/view/wo_production_view.php
7981   /purchasing/po_receive_items.php
7982   /purchasing/supplier_credit_grns.php
7983   /purchasing/supplier_invoice_grns.php
7984   /purchasing/includes/ui/invoice_ui.inc
7985   /purchasing/includes/ui/po_ui.inc
7986   /purchasing/view/view_grn.php
7987   /purchasing/view/view_po.php
7988   /reporting/rep105.php
7989   /reporting/rep107.php
7990   /reporting/rep108.php
7991   /reporting/rep109.php
7992   /reporting/rep110.php
7993   /reporting/rep204.php
7994   /reporting/rep209.php
7995   /reporting/rep301.php
7996   /reporting/rep302.php
7997   /reporting/rep303.php
7998   /reporting/rep401.php
7999   /sales/customer_credit_invoice.php
8000   /sales/customer_delivery.php
8001   /sales/customer_invoice.php
8002   /sales/includes/ui/sales_credit_ui.inc
8003   /sales/includes/ui/sales_order_ui.inc
8004   /sales/view/view_credit.php
8005   /sales/view/view_dispatch.php
8006   /sales/view/view_invoice.php
8007   /sales/view/view_sales_order.php
8008   
8009 15-Jun-2008 Janusz Dobrowolski
8010 + Ajax driven delivery and order queries.
8011 $ /sales/inquiry/sales_deliveries_view.php
8012   /sales/inquiry/sales_orders_view.php
8013 + Added searchbox class selector for text inputs with onchange event handlers.
8014 ! Added text selection after focus.
8015 $ /js/inserts.js
8016   /js/utils.js
8017 + Added submit_on_change option to ref input functions, fixed data picker
8018 $ /includes/ui/ui_input.inc
8019 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8020 $ /includes/ui/ui_lists.inc
8021
8022 15-Jun-2008 Joe Hunt
8023 # Changed so Invoice Template gets the current day instead of original day.
8024 $ /sales/sales_order_entry.php
8025
8026 15-Jun-2008 Joe Hunt
8027 # Bug in tax_types_list (spec_id)
8028 $ /includes/ui/ui_lists.inc
8029
8030 14-Jun-2008 Joe Hunt
8031 # Minor annoying layout bug in stock movements.
8032 $ /inventory/inquiry/stock_movements.php
8033
8034 14-Jun-2008 Joe Hunt
8035 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8036   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8037 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8038   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8039 $ /includes/ui/ui_lists.inc
8040   /sales/includes/db/sales_invoice_db.inc
8041   /sales/includes/db/sales_credit_db.inc
8042   /sales/manage/customer_branches.php
8043   .
8044 12-Jun-2008 Joe Hunt
8045 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8046 $ /reporting/reports_main.php
8047   /reporting/rep304.php (new file)
8048   
8049 ---------------------------------------Release Candidate 1-------------------------------
8050 10-Jun-2008 Janusz Dobrowolski
8051 # Some more fixes related to ajax combos usage
8052 $ /includes/ui/ui_lists.inc
8053   /inventory/cost_update.php
8054   /inventory/prices.php
8055   /inventory/purchasing_data.php
8056   /inventory/reorder_level.php
8057   /inventory/includes/item_adjustments_ui.inc
8058   /inventory/inquiry/stock_status.php
8059   /manufacturing/inquiry/where_used_inquiry.php
8060   /manufacturing/manage/bom_edit.php
8061   /purchasing/includes/ui/po_ui.inc
8062 # Fixed focus issues
8063 $ /gl/gl_journal.php
8064   /gl/gl_deposit.php
8065   /gl/gl_payment.php
8066   /js/inserts.js
8067   
8068 09-Jun-2008 Janusz Dobrowolski
8069 # Some additional fixes related to last big committment
8070 $ /gl/gl_journal.php
8071   /gl/gl_deposit.php
8072   /gl/gl_payment.php
8073   /includes/ajax.inc
8074   /includes/reserved.inc
8075   /includes/ui/ui_lists.inc
8076   /includes/ui/ui_view.inc
8077   /js/inserts.js
8078   /js/utils.js
8079   /sales/includes/ui/sales_order_ui.inc
8080   /themes/default/default.css
8081   /themes/aqua/default.css
8082   /themes/cool/default.css
8083
8084 08-Jun-2008 Joe Hunt
8085 ! Preparing for release candidate 1
8086 $ config.php
8087
8088 08-Jun-2008 Joe Hunt
8089 ! Set 'max_execution_time' to 60 seconds by ini_set.
8090 $ /install/save.php
8091
8092 07-Jun-2008 Joe Hunt
8093 # Fixed a layout bug in footer.inc
8094 $ /includes/page/footer.inc
8095
8096 07-Jun-2008 Joe Hunt
8097 ! Changed install.html and update.html
8098 $ install.html
8099   update.html
8100 + New files, change_current_user_password.php and alter2.sql
8101 $ /admin/change_current_user_password.php
8102   /sql/alter2.sql
8103 ! Changed some files for layout
8104 $ /lang/en_US/stylesheet.css
8105   /themes/aqua/default.css
8106   /themes/aqua/renderer.php
8107   /themes/cool/default.css
8108   /themes/cool/renderer.php
8109   /themes/default/default.css
8110   /themes/default/renderer.php
8111 ! Changed install sql scripts
8112 $ /sql/en_US-demo.sql
8113   /sql/en_US-new.sql
8114   
8115 07-Jun-2008 Janusz Dobrowolski
8116 + Added ajax functionality and ui hints to sales form entry pages.
8117 $ /sales/sales_order_entry.php
8118   /sales/includes/ui/sales_order_ui.inc
8119 + Added option for hints display, changed input/lists functions API
8120 $ /admin/display_prefs.php
8121   /admin/db/users_db.inc
8122   /includes/current_user.inc
8123   /includes/prefs/userprefs.inc
8124   /includes/ui/ui_input.inc
8125   /themes/default/renderer.php
8126   /sql/alter.sql
8127 + List functions rewrite. Added ajax functionality, universal combo_input().
8128 $ /includes/ui/ui_lists.inc
8129 + Ajaxified exchange_rate_display()
8130 $ /includes/ui/ui_view.inc
8131 + Added methods for setting focus and page reload to $Ajax class
8132 $ /includes/ajax.inc
8133   /includes/main.inc
8134 + Added comma separated css element selectors
8135 $ /js/behaviour.js
8136 ! Searchable select js changes related to new ui_lists.inc changes
8137 $ /js/inserts.js
8138   /js/utils.js
8139 + Additional style definitions for various ajax controls
8140 $ /themes/default/default.css
8141 ! Fixes related to changed input/lists API and ajax extensions
8142 $ /admin/company_preferences.php
8143   /admin/fiscalyears.php
8144   /admin/forms_setup.php
8145   /admin/gl_setup.php
8146   /dimensions/dimension_entry.php
8147   /dimensions/inquiry/search_dimensions.php
8148   /gl/bank_transfer.php
8149   /gl/includes/ui/gl_deposit_ui.inc
8150   /gl/includes/ui/gl_journal_ui.inc
8151   /gl/includes/ui/gl_payment_ui.inc
8152   /gl/inquiry/bank_inquiry.php
8153   /gl/inquiry/gl_account_inquiry.php
8154   /gl/inquiry/gl_trial_balance.php
8155   /gl/manage/gl_account_types.php
8156   /gl/manage/gl_accounts.php
8157   /includes/ui/ui_controls.inc
8158   /inventory/includes/item_adjustments_ui.inc
8159   /inventory/includes/stock_transfers_ui.inc
8160   /inventory/inquiry/stock_movements.php
8161   /manufacturing/search_work_orders.php
8162   /manufacturing/work_order_add_finished.php
8163   /manufacturing/work_order_entry.php
8164   /manufacturing/includes/work_order_issue_ui.inc
8165   /manufacturing/manage/bom_edit.php
8166   /purchasing/supplier_payment.php
8167   /purchasing/includes/ui/grn_ui.inc
8168   /purchasing/includes/ui/invoice_ui.inc
8169   /purchasing/includes/ui/po_ui.inc
8170   /purchasing/inquiry/po_search.php
8171   /purchasing/inquiry/po_search_completed.php
8172   /purchasing/inquiry/supplier_allocation_inquiry.php
8173   /purchasing/inquiry/supplier_inquiry.php
8174   /sales/customer_credit_invoice.php
8175   /sales/customer_delivery.php
8176   /sales/customer_invoice.php
8177   /sales/includes/ui/sales_credit_ui.inc
8178   /sales/inquiry/customer_allocation_inquiry.php
8179   /sales/inquiry/customer_inquiry.php
8180   /sales/inquiry/sales_deliveries_view.php
8181   /sales/inquiry/sales_orders_view.php
8182   /taxes/tax_groups.php
8183
8184 06-Jun-2008 Joe Hunt
8185 # Final fixes in html layout
8186 $ /admin/create_coy.php
8187   /gl/gl_deposit.php
8188   /gl/gl_payment.php
8189   /gl/manage/exchange_rates.php
8190   /inventory/prices.php
8191   /inventory/purchasing_date.php
8192   /inventory/reorder_level.php
8193   /inventory/inquiry/stock_status.php
8194   /manufacturing/inquiry/where_used_inquiry.php
8195   /manufacturing/manage/bom_edit.php
8196   
8197 05-Jun-2008 Joe Hunt
8198 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8199 $ /includes/ui/ui_view.inc
8200 # Fixed a html layout bug
8201 $ /includes/page/header.inc
8202
8203 31-May-2008 Joe Hunt
8204 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8205 $ /gl/view/gl_deposit_view.php
8206   /gl/view/gl_payment_view.php
8207   /includes/ui/ui_controls.inc
8208   /includes/ui/ui_lists.inc
8209   /includes/ui/ui_view.inc
8210   /manufacturing/work_order_add_finished.php
8211   /manufacturing/includes/manufacturing_ui.inc
8212   /manufacturing/view/work_order_view.php
8213   /manufacturing/view/wo_issue_view.php
8214   /sales/inquiry/customer_allocation_inquiry.php
8215   /sales/inquiry/customer_inquiry.php
8216
8217 30-May-2008 Joe Hunt
8218 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8219 $ /inventory/inquiry/stock_movements.php
8220   /reporting/rep302.php
8221
8222 28-May-2008 Joe Hunt
8223 # More bugs related to debtor_trans changes (positive amounts)
8224 $ /gl/includes/db/gl_db_banking.inc
8225   /sales/allocations/customer_allocate.php
8226   /sales/includes/db/custalloc_db.inc
8227   /sales/inquiry/customer_allocation_inquiry.php
8228
8229 27-May-2008 Joe Hunt
8230 # Changed more files with new html/css.
8231 $ /includes/page/header.inc
8232   /purchasing/inquiry/supplier_allocation_inquiry.php
8233   /sales/credit_note_entry.php
8234   
8235 26-May-2008 Joe Hunt
8236 # Fixed many minor bugs, new ones as well as debtor_trans related.
8237 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8238 $ /admin/backups.php
8239   /admin/create_coy.php
8240   /admin/inst_lang.php
8241   /admin/inst_module.php
8242   /gl/manage/exchange_rates.php
8243   /includes/session.inc
8244   /includes/page/header.inc
8245   /includes/ui/ui_controls.inc
8246   /includes/ui/ui_input.inc
8247   /includes/ui/ui_lists.inc
8248   /includes/ui/ui_view.inc
8249   /purchasing/allocations/supplier_allocate.php
8250   /sales/allocations/customer_allocate.php
8251   /sales/includes/db/sales_credit_db.inc
8252   /sales/inquiry/customer_allocation_inquiry.php
8253   /themes/aqua/default.css
8254   /themes/cool/default.css
8255   /themes/default/default.css
8256   
8257 23-May-2008 Joe Hunt
8258 # Minor bug in dimensions.php (Outstanding Dimensions)
8259 $ /applications/dimensions.php
8260   /dimensions/inquiry/search_dimensions.php
8261   
8262 23-May-2008 Janusz Dobrowolski
8263 ! Include file order / error handling order fixed once again.
8264 $ /includes/main.inc
8265   /includes/session.inc
8266   
8267 23-May-2008 Joe Hunt
8268 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8269   correct renderer.php.
8270 $ frontaccounting.php
8271   /includes/page/header.inc
8272   /includes/page/footer.inc
8273   /themes/default/renderer.php
8274   /themes/cool/renderer.php
8275   /themes/aqua/renderer.php
8276
8277 22-May-2008 Janusz Dobrowolski
8278 ! Error handler switching moved to session.inc for early error catching
8279 $ /includes/main.inc
8280   /includes/session.inc
8281 ! Cosmetic cleanup
8282   /js/utils.js
8283   
8284 18-May-2008 Janusz Dobrowolski
8285 # Added explicit ob_end_flush() on shutdown needed for php5
8286 $ /includes/main.inc
8287 # Fixed for www servers on nonstandard listening ports.
8288 $ /js/JsHttpRequest.js
8289
8290 18-May-2008 Joe Hunt
8291 # Bug when inserting new records in debtor_trans.
8292 $ /sales/includes/db/cust_trans_db.inc
8293
8294 16-May-2008 Janusz Dobrowolski
8295 + Rewritten errors/messages handling, unified for ajax/user/php errors
8296 $ /includes/errors.inc
8297   /includes/main.inc
8298   /includes/ui/ui_msgs.inc
8299 + Framework extended for ajax functionality, javascript code organization improvements.
8300 $ /config.php
8301   /includes/JsHttpRequest.php (new file)
8302   /includes/ajax.inc (new file)
8303   /includes/current_user.inc
8304   /includes/session.inc
8305   /includes/lang/language.php
8306   /includes/page/footer.inc
8307   /includes/page/header.inc
8308   /includes/ui/ui_controls.inc
8309   /includes/ui/ui_input.inc
8310   /includes/ui/ui_view.inc
8311   /js/JsHttpRequest.js (new file)
8312   /js/allocate.js (new file)
8313   /js/utils.js (new file)
8314   /js/behaviour.js
8315   /js/inserts.js
8316   /themes/aqua/images (new dir)
8317   /themes/aqua/images/button_ok.png (new file)
8318   /themes/aqua/images/locate.png (new file)
8319   /themes/cool/images (new dir)
8320   /themes/coll/images/button_ok.png (new file)
8321   /themes/coll/images/locate.png (new file)
8322   /themes/default/images/button_ok.png (new file)
8323   /themes/default/images/progressbar.gif (new file)
8324   /themes/default/images/progressbar1.gif (new file)
8325   /themes/default/images/progressbar2.gif (new file)
8326   /themes/default/default.css
8327   /themes/aqua/default.css
8328   /themes/cool/default.css
8329 ! Payment allocation js functions moved to allocate.js
8330 $ /purchasing/allocations/supplier_allocate.php 
8331   /sales/allocations/customer_allocate.php
8332 ! Some initializations moved from sales_order_ui.inc
8333 $ /sales/includes/cart_class.inc
8334 + Added javascript compression routine
8335 $ /includes/main.inc
8336
8337 14-May-2008 Joe Hunt
8338 # Minor bugs in the former fixing.
8339 $ /includes/ui/ui_lists.inc
8340
8341 14-May-2008 Joe Hunt
8342 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8343   the records when there were no search values.
8344 $ /includes/ui/ui_lists.inc
8345
8346 09-May-2008 Joe Hunt
8347 ! Due to differences in Javascript the script update_db.php had to be changed.
8348 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8349 $ /update_db.php
8350   /sql/en_US-new.sql
8351   /sql/en_US-demo.sql
8352   
8353 09-May-2008 Janusz Dobrowolski
8354 # Automatic calculation of not set item prices from home currency and base sales type settings.
8355 $ /admin/company_preferences.php
8356   /admin/db/company_db.inc
8357   /includes/ui/ui_lists.inc
8358   /sales/includes/cart_class.inc
8359   /sales/includes/sales_db.inc
8360   /sales/includes/db/sales_order_db.inc
8361   /sales/includes/db/sales_types_db.inc
8362   /sales/includes/ui/sales_credit_ui.inc
8363   /sales/includes/ui/sales_order_ui.inc
8364   /sales/manage/sales_types.php
8365   /sql/alter.sql
8366 # Fixed dev bug blocking change of price on order entry.
8367 $ /sales/includes/ui/sales_order_ui.inc
8368 # Small display fix
8369 $ /sales/manage/sales_people.php
8370
8371 30-Apr-2008 Joe Hunt
8372 # Fixed price update also in purchase order
8373 $ /purchasing/includes/ui/po_ui.inc
8374
8375 30-Apr-2008 Janusz Dobrowolski
8376 # Fixed price update when changing item in sales order.
8377 $ /includes/ui/ui_lists.inc
8378   /js/inserts.js
8379   /sales/includes/ui/sales_order_ui.inc
8380
8381 24-Apr-2008 Janusz Dobrowolski
8382 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8383 $ /company/0/reporting (added new directory)
8384   /company/0/reporting/index.php
8385   /admin/create_coy.php
8386   /reporting/includes/reports_classes.inc
8387 # Warnings turned off in case of charset not supported by htmlspecialchars().
8388 $ /includes/db/connect_db.inc
8389 # Added content type encoding header
8390 $ /includes/page/header.inc
8391
8392 24-Apr-2008 Joe Hunt
8393 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8394   /includes/prefs/sysprefs.inc
8395 $ /includes/ui/items_cart.inc  
8396 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8397 $ /reporting/includes/pdf_report.inc
8398
8399 23-Apr-2008 Joe Hunt
8400 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8401   It will make it easier to design your own document layouts.
8402 $ /reporting/includes/pdf_report.inc
8403   /reporting/includes/header2.inc (new file)
8404   
8405 20-Apr-2008 Janusz Dobrowolski
8406 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8407 $ /admin/create_coy.php
8408 ! Added missing include_once directives.
8409 $ /includes/ui/items_cart.inc
8410   /includes/ui/ui_lists.inc
8411   /includes/ui/ui_view.inc
8412 + Added ini default_charset unnecessary for planned ajax calls.
8413 $ /includes/lang/language.inc
8414
8415 19-Apr.2008 Joe Hunt
8416 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8417   ago wasn't removed.
8418 $ /reporting/includes/pdf_report.inc
8419
8420 18-Apr-2008 Janusz Dobrowolski
8421 # Additional checks on provisions and break point entry.
8422 $ /sales/manage/sales_people.php
8423 ! Modules purchasing, sales and taxes sealed against XSS attacks
8424 $ /install/save.php
8425   /admin/db/maintenance_db.inc
8426   /purchasing/includes/db/grn_db.inc
8427   /purchasing/includes/db/invoice_items_db.inc
8428   /purchasing/includes/db/po_db.inc
8429   /purchasing/includes/db/supp_trans_db.inc
8430   /purchasing/manage/suppliers.php
8431   /sales/includes/db/credit_status_db.inc
8432   /sales/includes/db/cust_trans_db.inc
8433   /sales/includes/db/cust_trans_details_db.inc
8434   /sales/includes/db/sales_order_db.inc
8435   /sales/includes/db/sales_types_db.inc
8436   /sales/manage/customer_branches.php
8437   /sales/manage/customers.php
8438   /sales/manage/sales_areas.php
8439   /sales/manage/sales_people.php
8440   /taxes/db/item_tax_types_db.inc
8441   /taxes/db/tax_groups_db.inc
8442   /taxes/db/tax_types_db.inc
8443
8444 18-Apr-2008 Joe Hunt
8445 ! Module gl sealed against XSS Attacks
8446 $ /gl/includes/db/gl_db_accounts.inc
8447   /gl/includes/db/gl_db_account_types.inc
8448   /gl/includes/db/gl_db_bank_accounts.inc
8449   /gl/includes/db/gl_db_bank_trans.inc
8450   /gl/includes/db/gl_db_bank_trans_types.inc
8451   /gl/includes/db/gl_db_currencies.inc
8452   /gl/includes/db/gl_db_trans.inc
8453   
8454 18-Apr-2008 Janusz Dobrowolski
8455 ! Modules admin and dimensions sealed against XSS attacks
8456 $ /admin/payment_terms.php
8457   /admin/shipping_companies.php
8458   /admin/db/company_db.inc
8459   /admin/db/maintenance_db.inc
8460   /admin/db/users_db.inc
8461   /admin/db/voiding_db.inc
8462   /dimensions/includes/dimensions_db.inc
8463
8464 18-Apr-2008 Joe Hunt
8465 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8466 $ /includes/db/comments_db.inc
8467   /includes/db/inventory_db.inc
8468   /includes/db/references_db.inc
8469   /inventory/includes/db/items_category_db.inc
8470   /inventory/includes/db/items_db.inc
8471   /inventory/includes/db/items_locations_db.inc
8472   /inventory/includes/db/items_units_db.inc
8473   /inventory/includes/db/movement_types_db.inc
8474   /manufacturing/includes/db/work_centres_db.inc
8475   /manufacturing/includes/db/work_orders_db.inc
8476   /manufacturing/includes/db/work_orders_quick_db.inc
8477   /manufacturing/includes/db/work_order_issues_db.inc
8478   /manufacturing/includes/db/work_order_produce_items_db.inc
8479   
8480 18-Apr-2008 Janusz Dobrowolski
8481 ! Changed db_escape function to avoid XSS attacks via js db injection
8482 $ /includes/db/connect_db.inc
8483 # Database inserts/updates secured against js injection
8484 $ /admin/db/maintenance_db.inc
8485   /gl/includes/db/gl_db_accounts.inc
8486   /purchasing/includes/db/po_db.inc
8487   /sales/sales_order_entry.php
8488   /sales/includes/db/sales_order_db.inc
8489
8490 16-Apr-2008 Joe Hunt
8491 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8492 $ /includes/ui/ui_lists.inc
8493
8494 09-Apr-2008 Janusz Dobrowolski
8495 # Fixed number formatting bug in standard cost update.
8496 $ /inventory/cost_update.php
8497
8498 -------------------- 2,0 Beta - released ----------------------------
8499
8500 06-Apr-2008 Joe Hunt
8501 ! Changed install.html and update.html to fit the new unstable release 2.0
8502 ! Changed demo sql script to fit the 2.0 unstable.
8503 $ install.html
8504   update.html
8505   /sql/en_US-demo.sql
8506   
8507 06-Apr-2008 Janusz Dobrowolski
8508 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8509   /sales/customer_invoice.php
8510 # Fixed typo causing error while adding new tax type.
8511   /taxes/tax_types.php
8512   
8513 05-Apr-2008 Joe Hunt
8514 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8515 $ /admin/create_coy.php
8516
8517 05-Apr-2008 Joe Hunt
8518 # Removed annoying warnings in several reports. 
8519 $ config.php 
8520   /reporting/rep102.php
8521   /reporting/rep104.php
8522   /reporting/rep201.php
8523   /reporting/rep203.php
8524   /reporting/rep705.php
8525   /reporting/rep706.php
8526   /reporting/rep707.php
8527   /reporting/rep709.php
8528   /reporting/reports_main.php
8529   /reporting/includes/pdf_report.inc
8530   
8531 04-Apr-2008 Janusz Dobrowolski
8532 # Javascript bugfix in selecting orders for template.
8533 $ /sales/inquiry/sales_orders_view.php
8534
8535 04-Apr-2008 Joe Hunt
8536 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8537 + Preparing for download of release 2.0b on SourceForge.
8538 $ config.php
8539   update.html
8540   /sql/en_US-new.sql
8541   /sql/en_US-demo.sql
8542   
8543 02-Apr-2008 Janusz Dobrowolski
8544 # Removed selector expansion on space key for multi-line selectors
8545 $ /js/inserts.js
8546 ! Hiding search button in combo selectors for javascript enabled browsers
8547 $ /includes/ui/ui_lists.inc
8548   /js/inserts.js
8549 + Focus set to invalid form field after submit check fail
8550 $ /admin/company_preferences.php
8551   /admin/fiscalyears.php
8552   /admin/gl_setup.php
8553   /admin/payment_terms.php
8554   /admin/shipping_companies.php
8555   /admin/users.php
8556   /admin/void_transaction.php
8557   /dimensions/dimension_entry.php
8558   /gl/bank_transfer.php
8559   /gl/gl_deposit.php
8560   /gl/gl_journal.php
8561   /gl/gl_payment.php
8562   /gl/manage/bank_accounts.php
8563   /gl/manage/bank_trans_types.php
8564   /gl/manage/currencies.php
8565   /gl/manage/exchange_rates.php
8566   /gl/manage/gl_account_classes.php
8567   /gl/manage/gl_account_types.php
8568   /gl/manage/gl_accounts.php
8569   /inventory/adjustments.php
8570   /inventory/cost_update.php
8571   /inventory/prices.php
8572   /inventory/purchasing_data.php
8573   /inventory/transfers.php
8574   /inventory/manage/item_categories.php
8575   /inventory/manage/item_units.php
8576   /inventory/manage/items.php
8577   /inventory/manage/locations.php
8578   /inventory/manage/movement_types.php
8579   /manufacturing/work_order_add_finished.php
8580   /manufacturing/work_order_entry.php
8581   /manufacturing/work_order_issue.php
8582   /manufacturing/work_order_release.php
8583   /manufacturing/manage/bom_edit.php
8584   /manufacturing/manage/work_centres.php
8585   /purchasing/po_entry_items.php
8586   /purchasing/po_receive_items.php
8587   /purchasing/supplier_credit.php
8588   /purchasing/supplier_credit_grns.php
8589   /purchasing/supplier_invoice.php
8590   /purchasing/supplier_invoice_grns.php
8591   /purchasing/supplier_payment.php
8592   /purchasing/supplier_trans_gl.php
8593   /purchasing/allocations/supplier_allocate.php
8594   /purchasing/manage/suppliers.php
8595   /sales/credit_note_entry.php
8596   /sales/customer_credit_invoice.php
8597   /sales/customer_delivery.php
8598   /sales/customer_invoice.php
8599   /sales/customer_payments.php
8600   /sales/sales_order_entry.php
8601   /sales/allocations/customer_allocate.php
8602   /taxes/item_tax_types.php
8603   /taxes/tax_groups.php
8604   /taxes/tax_types.php
8605 # Set default focus in update_db.php
8606 $ /admin/backups.php
8607
8608 29-Mar-2008 Janusz Dobrowolski
8609 # Changed gl_all_accounts_list() API
8610 $ /includes/ui/ui_lists.inc
8611 + Enhanced list accessability in kbd usage via space key
8612 $ js/inserts.js
8613
8614 28-Mar-2008 Janusz Dobrowolski
8615 # Fixed headers for various display mode
8616 $ /sales/inquiry/sales_orders_view.php
8617
8618 28-Mar-2008 Joe Hunt
8619 + Added print document options in inquiries.
8620 $ /sales/inquiry/customer_inquiry.php
8621   /sales/inquiry/sales_orders_view.php
8622   /sales/inquiry/sales_deliveries_view.php
8623   /purchasing/inquiry/po_search.php
8624   /purchasing/inquiry/po_search_completed.php
8625   
8626 28-Mar-2008 Joe Hunt
8627 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8628 $ /sales/includes/db/customers_db.inc
8629 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8630 $ /sales/includes/db/sales_credit_db.inc
8631 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8632 $ /reporting/includes/doctext.inc
8633   /reporting/includes/doctext2.inc
8634 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8635 $ /reporting/rep101.php
8636   /reporting/rep102.php
8637
8638 28-Mar-2008 Janusz Dobrowolski
8639 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8640 $  /includes/ui/ui_lists.inc
8641    /purchasing/includes/ui/po_ui.inc
8642    /sales/credit_note_entry.php
8643    /sales/sales_order_entry.php
8644    /sales/includes/ui/sales_credit_ui.inc
8645    /sales/includes/ui/sales_order_ui.inc
8646
8647 27-Mar-2008 Janusz Dobrowolski
8648 + Automatic first field focus on page start, focus order preserved between form updates
8649 $  /gl/inquiry/gl_account_inquiry.php
8650    /includes/page/footer.inc
8651    /includes/ui/ui_controls.inc
8652    /includes/ui/ui_input.inc
8653    /includes/ui/ui_lists.inc
8654    /includes/ui/ui_view.inc
8655    /js/inserts.js
8656    /sales/sales_order_entry.php
8657    /sales/credit_note_entry.php
8658    /sales/includes/ui/sales_credit_ui.inc
8659    /sales/includes/ui/sales_order_ui.inc
8660 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8661 $  /includes/ui/ui_input.inc
8662 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8663 $  /gl/gl_deposit.php
8664    /gl/gl_journal.php
8665    /gl/gl_payment.php
8666    /gl/includes/ui/gl_deposit_ui.inc
8667    /gl/includes/ui/gl_journal_ui.inc
8668    /gl/includes/ui/gl_payment_ui.inc
8669    /includes/ui/ui_view.inc
8670    /purchasing/po_entry_items.php
8671    /purchasing/includes/ui/po_ui.inc
8672    /sales/sales_order_entry.php
8673    /sales/includes/ui/sales_credit_ui.inc
8674    /sales/includes/ui/sales_order_ui.inc
8675    /js/inserts.js
8676 ! get_js_set_focus moved from ui_view (this is only standalone form).
8677    /update_db.php
8678 # Fixed debit/credit entry check 
8679 $  /gl/gl_journal.php
8680 # Restored GET/POST security check on path_to_root
8681 $  /config.php
8682
8683 26-Mar-2008 Janusz Dobrowolski
8684 # Bug fixes in purchase module related to tax structure changes.
8685 $  /purchasing/includes/supp_trans_class.inc
8686    /purchasing/includes/db/invoice_db.inc
8687    /purchasing/includes/db/invoice_items_db.inc
8688    /purchasing/includes/ui/invoice_ui.inc
8689    /reporting/rep105.php
8690
8691 25-Mar-2008 Janusz Dobrowolski
8692 ! Per company pdf, backup and graphics directories in 'company' dir.
8693 $  /company (new dir)
8694    /company/0 (new dir)
8695    /company/0/images/ (new dir)
8696    /company/0/images/102.jpg    (moved from inventory/manage/image)
8697    /company/0/images/103.jpg    (moved from inventory/manage/image)
8698    /company/0/images/104.jpg    (moved from inventory/manage/image)
8699    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8700    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8701    /admin/backups.php
8702    /admin/create_coy.php
8703    /admin/db/maintenance_db.inc
8704    /install/index.php
8705    /reporting/rep102.php
8706    /reporting/rep104.php
8707    /reporting/rep202.php
8708    /reporting/rep303.php
8709    /reporting/rep706.php
8710    /reporting/rep707.php
8711    /reporting/includes/pdf_report.inc
8712    /inventory/manage/items.php
8713
8714 + jscript component caching (enables browser caching and future compression)
8715 $  /includes/session.inc
8716    /includes/main.inc
8717    /includes/page/header.inc
8718    /includes/ui/ui_view.inc
8719    /admin/display_prefs.php
8720    /config.php
8721
8722 - Removed obsolete file
8723 $  /sales/includes/ui/print_invoice.inc
8724
8725 21-Mar-2008 Janusz Dobrowolski
8726 ! Total Allocation/Left to Allocate update without page submit.
8727 $  /includes/ui/ui_view.inc
8728    /purchasing/allocations/supplier_allocate.php
8729    /sales/allocations/customer_allocate.php
8730 # Fixed unvisable under IE editbutton
8731 $  /themes/aqua/default.css
8732    /themes/cool/default.css
8733    /themes/default/default.css
8734
8735 20-Mar-2008 Janusz Dobrowolski
8736 # Excluding delivery notes from Customer Balances, removed warnings. 
8737 $  /reporting/rep101.php 
8738 # Divide by zero fix on order_price==0 in new supplier invoice
8739 $  /purchasing/supplier_invoice_grns.php
8740 # Database bug fix in new customer entry
8741 $  /sales/manage/customers.php
8742 # Small bug fix (warnings) in is_date() function.
8743 $  /includes/date_functions.inc
8744
8745 18-Mar-2008 Janusz Dobrowolski
8746 # Line items editor uses POST method - no disappearing shippment info.
8747 $  /sales/credit_note_entry.php
8748    /sales/sales_order_entry.php
8749    /sales/includes/ui/sales_credit_ui.inc
8750    /sales/includes/ui/sales_order_ui.inc
8751 + Added edit_button_cell() function
8752 $  /includes/ui/ui_controls.inc
8753 + Helper function for finding indexed submit $_POST vars.
8754 $  /includes/ui/ui_input.inc
8755 + New class .editbutton for buttons. Default view is link alike.
8756 $  /themes/aqua/default.css
8757    /themes/cool/default.css
8758    /themes/default/default.css
8759
8760 17-Mar-2008 Janusz Dobrowolski
8761 # Added rounding when needed to avoid document non cosistent documents.
8762 $  /includes/banking.inc
8763    /purchasing/supplier_credit_grns.php
8764    /purchasing/supplier_invoice_grns.php
8765    /purchasing/includes/supp_trans_class.inc
8766    /purchasing/includes/ui/invoice_ui.inc
8767    /purchasing/includes/ui/po_ui.inc
8768    /reporting/rep107.php
8769    /reporting/rep109.php
8770    /reporting/rep110.php
8771    /reporting/rep209.php
8772    /sales/includes/cart_class.inc
8773    /sales/includes/ui/sales_credit_ui.inc
8774    /sales/includes/ui/sales_order_ui.inc
8775    /sales/view/view_credit.php
8776    /sales/view/view_dispatch.php
8777    /sales/view/view_invoice.php
8778    /sales/view/view_sales_order.php
8779    /taxes/tax_calc.inc
8780 # Sign bug for customer transactions
8781 $  /reporting/rep709.php
8782 # Include file conflict fix
8783 $ /purchasing/includes/ui/invoice_ui.inc
8784   /gl/manage/bank_accounts.php
8785   /manufacturing/inquiry/where_used_inquiry.php
8786   /purchasing/manage/suppliers.php
8787   
8788 16-Mar-2008 Janusz Dobrowolski
8789 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8790 $  /js/behaviour.js
8791    /js/inserts.js
8792 + Added javascript source collecting functions
8793 $  /includes/main.inc
8794 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8795 + Added global js code collecting arrays  $js_lib, $js_static
8796 $  /includes/session.inc
8797 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8798 $  /includes/ui/ui_view.inc
8799 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8800 $  /includes/page/footer.inc
8801    /includes/page/header.inc
8802 ! Added including of data_checks.inc
8803 $  /includes/ui.inc
8804 + User side percent/exrate/qty/price input formatting via onblur handler.
8805 $  /admin/gl_setup.php
8806    /gl/gl_budget.php
8807    /gl/manage/exchange_rates.php
8808    /includes/ui/ui_input.inc
8809    /inventory/purchasing_data.php
8810    /inventory/reorder_level.php
8811    /inventory/includes/item_adjustments_ui.inc
8812    /inventory/includes/stock_transfers_ui.inc
8813    /manufacturing/work_order_entry.php
8814    /manufacturing/manage/bom_edit.php
8815    /purchasing/po_entry_items.php
8816    /purchasing/po_receive_items.php
8817    /purchasing/supplier_credit.php
8818    /purchasing/supplier_credit_grns.php
8819    /purchasing/supplier_invoice_grns.php
8820    /purchasing/supplier_trans_gl.php
8821    /purchasing/allocations/supplier_allocate.php
8822    /purchasing/includes/ui/po_ui.inc
8823    /sales/customer_delivery.php
8824    /sales/customer_invoice.php
8825    /sales/allocations/customer_allocate.php
8826    /sales/includes/ui/sales_credit_ui.inc
8827    /sales/includes/ui/sales_order_ui.inc
8828    /taxes/tax_groups.php
8829    /taxes/tax_types.php
8830
8831 14-Mar-2008 Janusz Dobrowolski
8832  + All forms fixed to accept user native numeric format.
8833  $ /admin/gl_setup.php
8834    /gl/bank_transfer.php
8835    /gl/gl_budget.php
8836    /gl/gl_deposit.php
8837    /gl/gl_journal.php
8838    /gl/gl_payment.php
8839    /gl/includes/db/gl_db_banking.inc
8840    /gl/includes/ui/gl_deposit_ui.inc
8841    /gl/includes/ui/gl_journal_ui.inc
8842    /gl/includes/ui/gl_payment_ui.inc
8843    /gl/manage/exchange_rates.php
8844    /inventory/adjustments.php
8845    /inventory/cost_update.php
8846    /inventory/prices.php
8847    /inventory/purchasing_data.php
8848    /inventory/reorder_level.php
8849    /inventory/transfers.php
8850    /inventory/includes/item_adjustments_ui.inc
8851    /inventory/includes/stock_transfers_ui.inc
8852    /inventory/manage/item_units.php
8853    /manufacturing/work_order_entry.php
8854    /manufacturing/inquiry/where_used_inquiry.php
8855    /manufacturing/manage/bom_edit.php
8856    /purchasing/po_entry_items.php
8857    /purchasing/po_receive_items.php
8858    /purchasing/supplier_credit_grns.php
8859    /purchasing/supplier_invoice_grns.php
8860    /purchasing/supplier_payment.php
8861    /purchasing/supplier_trans_gl.php
8862    /purchasing/allocations/supplier_allocate.php
8863    /purchasing/includes/ui/po_ui.inc
8864    /purchasing/inquiry/po_search.php
8865    /sales/credit_note_entry.php
8866    /sales/customer_credit_invoice.php
8867    /sales/customer_delivery.php
8868    /sales/customer_invoice.php
8869    /sales/customer_payments.php
8870    /sales/sales_order_entry.php
8871    /sales/allocations/customer_allocate.php
8872    /sales/includes/ui/sales_credit_ui.inc
8873    /sales/includes/ui/sales_order_ui.inc
8874    /sales/manage/customers.php
8875    /sales/manage/sales_people.php
8876    /sales/view/view_credit.php
8877    /sales/view/view_dispatch.php
8878    /sales/view/view_invoice.php
8879    /sales/view/view_receipt.php
8880    /sales/view/view_sales_order.php
8881    /taxes/item_tax_types.php
8882    /taxes/tax_groups.php
8883    /taxes/tax_types.php
8884  + User format functions for percent/price/exrate amounts display.
8885  $ /includes/current_user.inc
8886  + Input checking functions for numeric input fields in user native format
8887  $ /includes/data_checks.inc
8888  + Numeric input fields in user native format
8889  $ /includes/ui/ui_input.inc
8890  + Javascript function for conversion to/from user native numeric format.
8891  $ /includes/ui/ui_view.inc
8892  + New class amount for numeric input
8893  $ /themes/aqua/default.css
8894    /themes/cool/default.css
8895    /themes/default/default.css
8896  # Removed warning on adding component
8897    /manufacturing/manage/bom_edit.php
8898  # Quantity display correction
8899    /manufacturing/inquiry/where_used_inquiry.php
8900  # Fixed add_customer_trans() call
8901    /gl/includes/db/gl_db_banking.inc
8902
8903 12-Mar-2008 Joe Hung
8904  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8905  - Removed default insertion of Units of Measure. Not neccessary.
8906  $ /sql/alter.sql
8907    /admin/db/maintenance_db.inc (added support for update)
8908
8909 11-Mar-2008 Janusz Dobrowolski
8910  + Table of measure moved into new table item_units
8911  ! Removed $themes[] from config.php, theme list based on directory structure
8912  $ /config.php
8913    /includes/ui/ui_lists.inc
8914    /applications/inventory.php
8915    /inventory/includes/inventory_db.inc
8916    /inventory/includes/db/items_units_db.inc
8917    /inventory/manage/item_units.php
8918    /inventory/manage/items.php
8919    /sql/alter.sql
8920
8921 11-Mar-2008 Joe Hunt
8922  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8923  $ /sales/customer_invoice.php
8924    /sales/customer_delivery.php
8925  
8926 10-Mar-2008 Joe Hunt
8927  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8928  $ /sales/sales_order_entry.php
8929  
8930 10-Mar-2008 Janusz Dobrowolski
8931  + Added price list selector to sales entry (debtor_master gives only default one)
8932  + Added optional submit_on_change parameter to sales ui lists
8933  $ /includes/ui/ui_lists.inc
8934    /sales/sales_order_entry.php
8935    /sales/includes/ui/sales_credit_ui.inc
8936    /sales/includes/ui/sales_order_ui.inc
8937  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8938  $ /sales/includes/cart_class.inc
8939    /includes/ui/ui_view.inc
8940    /sales/includes/sales_db.inc
8941  # Fixed bogus sales_type lists in edition mode
8942  $ /sales/customer_delivery.php
8943    /sales/customer_invoice.php
8944  # Smaller fixes, cart_class.sales_type name change
8945  $ /sales/includes/ui/sales_credit_db.inc
8946    /sales/credit_note_entry.php
8947    /sales/customer_credit_invoice.php
8948    /sales/includes/cart_class.inc
8949    /sales/includes/db/sales_credit_db.inc
8950    /sales/includes/db/sales_delivery_db.inc
8951    /sales/includes/db/sales_invoice_db.inc
8952    /sales/includes/db/sales_order_db.inc
8953    /sales/includes/ui/sales_credit_ui.inc
8954  # One another pmWiki name conflict removed
8955  $ /admin/display_prefs.php
8956  
8957 09-Mar-2008 Joe Hunt
8958  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8959  $ /dimensions/includes/dimensions_db.inc
8960    /gl/includes/db/gl_db_banking.inc
8961    /includes/main.inc
8962    /inventory/includes/db/items_adjust_db.inc
8963    /manufacturing/includes/db/work_order_issues_db.inc
8964    /manufacturing/includes/db/work_order_produce_items_db.inc
8965    /manufacturing/includes/db/work_orders_db.inc
8966    /manufacturing/includes/db/work_orders_quick_db.inc
8967    /purchasing/includes/db/grn_db.inc
8968    /purchasing/includes/db/po_db.inc
8969    /purchasing/includes/db/supp_payment_db.inc
8970    /reporting/includes/form_types.inc (File removed)
8971    /sales/includes/db/sales_delivery_db.inc
8972    /sales/includes/db/sales_invoice_db.inc
8973    /sales/includes/db/sales_order_db.inc
8974    /sql/alter.sql
8975  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8976  $ /reporting/rep101.php
8977    /reporting/rep201.php
8978  # clone replacement do_clone() for both PHP 4 and PHP 5.
8979  $ /includes/ui/ui_view.inc (at the very bottom)
8980    /sales/includes/cart_class.inc
8981    
8982 07-Mar-2008 Janusz Dobrowolski
8983  ! Changed name tax type uniqueness constraint to (name, rate)
8984  $ /includes/ui/ui_lists.inc
8985    /taxes/items_tax_types.php
8986  ! Tax included option moved from tax_group to sales_types table
8987  $ includes/ui/ui_view.inc
8988    /purchasing/includes/ui/invoice_ui.inc
8989    /taxes/tax_calc.inc
8990    /taxes/tax_groups.php
8991    /taxes/db/tax_groups_db.inc
8992    /sql/alter.sql
8993  # Final rewriting of sales module, a lot of bugfixes.
8994  + Template delivery/invoicing
8995  + Concurrent document editing control on sql level
8996  + Most of sales documents are now editable
8997  + Some links to print documents after entry
8998  ! Changed javascript helper function for customer allocations
8999  $ /applications/customers.php
9000    /includes/ui/ui_input.inc
9001    /reporting/rep107.php
9002    /reporting/rep109.php
9003    /reporting/rep110.php
9004    /sales/credit_note_entry.php
9005    /sales/customer_credit_invoice.php
9006    /sales/customer_delivery.php
9007    /sales/customer_invoice.php
9008    /sales/customer_payments.php
9009    /sales/sales_order_entry.php
9010    /sales/allocations/customer_allocate.php
9011    /sales/allocations/customer_allocation_main.php
9012    /sales/includes/cart_class.inc
9013    /sales/includes/sales_db.inc
9014    /sales/includes/sales_ui.inc
9015    /sales/includes/db/cust_trans_db.inc
9016    /sales/includes/db/cust_trans_details_db.inc
9017    /sales/includes/db/custalloc_db.inc
9018    /sales/includes/db/customers_db.inc
9019    /sales/includes/db/payment_db.inc
9020    /sales/includes/db/sales_credit_db.inc
9021    /sales/includes/db/sales_delivery_db.inc
9022    /sales/includes/db/sales_invoice_db.inc
9023    /sales/includes/db/sales_order_db.inc
9024    /sales/includes/db/sales_types_db.inc
9025    /sales/includes/ui/print_invoice.inc
9026    /sales/includes/ui/sales_credit_ui.inc
9027    /sales/includes/ui/sales_order_ui.inc
9028    /sales/inquiry/customer_allocation_inquiry.php
9029    /sales/inquiry/customer_inquiry.php
9030    /sales/inquiry/sales_deliveries_view.php
9031    /sales/inquiry/sales_orders_view.php
9032    /sales/manage/credit_status.php
9033    /sales/manage/sales_types.php
9034    /sales/view/view_credit.php
9035    /sales/view/view_dispatch.php
9036    /sales/view/view_invoice.php
9037    /sales/view/view_receipt.php
9038    /sales/view/view_sales_order.php
9039 # Removed function name conflict with wiki help system
9040    /includes/lang/language.php
9041    
9042 06-Mar-2008 Janusz Dobrowolski
9043  + Wiki help links integration
9044  $ /config.php
9045    /includes/page/header.inc
9046    /includes/lang/language.php
9047  + Optional debuging with xdebug module
9048  $ /index.php
9049    /includes/db/connect_db.inc
9050  ! Concurrent edition fix
9051  $  /includes/systypes.inc
9052  # Table header fix
9053  $  /manufacturing/manage/bom_edit.php
9054  # Menu layout fixes
9055  $ /themes/aqua/renderer.php
9056    /themes/cool/renderer.php
9057    /themes/default/renderer.php
9058  # Removed warning about nonexistent $_GET variable
9059  $ /dimensions/inquiry/search_dimensions.php
9060  # MySQL 3.xx CAST bug fix
9061  $ /includes/db/manufacturing_db.inc
9062    /manufacturing/includes/db/work_order_requirements_db.inc
9063    /manufacturing/inquiry/where_used_inquiry.php
9064
9065 04-Mar-2008 Joe Hunt
9066  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9067    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9068  $ /inventory/cost_update.php
9069    /purchasing/includes/db/grn_db.inc and
9070    /manufacturing/manage/bom_edit.php. 
9071    /manufacturing/includes/db/work_orders_db.inc
9072    /manufacturing/includes/db/work_orders_quick_db.inc
9073    /manufacturing/work_order_entry.php
9074   
9075 21-Feb-2008 Joe Hunt
9076  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9077  $ /admin/view_print_transaction.php
9078    /applications/setup.php
9079   
9080 17-Feb-2008 Joe Hunt
9081  ! Minor change in menu and function in view_print_transaction.php
9082  $ /admin/view_print_transaction.php
9083    /application/setup.php
9084  + Preparing for print of single documents
9085  $ /reporting/includes/reporting.inc
9086  ! Removing 'out' field in table tax_types
9087  $ /sql/alter.sql
9088    /taxes/tax_types.php
9089    /taxes/db/tax_types_db.inc
9090  + Added 2 functions in ui_input.inc, button and button_cell
9091    /includes/ui/ui_input.inc
9092
9093 11-Feb-2008 Joe Hunt
9094  + Added file, update_db.php, for updating company databases from an SQL script.
9095  $ update_db.php (New file)
9096    update.html
9097   
9098 06-Fef-2008 Joe Hunt
9099  + Added Report, Salesman Listing, rep106.php. 
9100  $ /reporting/reports_main.php
9101    /reporting/rep106.php
9102   
9103 06-Feb-2008 Janusz Dobrowolski
9104  + Separation of customer invoice issue and goods delivery.
9105  + Batch invoicing for more than one delivery
9106  # Corrected inadequate shipping tax calculations.
9107  ! Default debugging status changed to off.
9108  $ /taxes/tax_calc.inc
9109    /taxes/db/tax_groups_db.inc
9110    /admin/db/voiding_db.inc
9111    /applications/customers.php
9112    /includes/systypes.inc
9113    /includes/types.inc
9114    /includes/ui/ui_controls.inc
9115    /includes/ui/ui_lists.inc
9116    /includes/ui/ui_view.inc
9117    /inventory/inquiry/stock_status.php
9118    /reporting/rep105.php
9119    /reporting/rep107.php
9120    /reporting/rep109.php
9121    /reporting/rep110.php 
9122    /reporting/rep209.php
9123    /reporting/reports_main.php
9124    /reporting/includes/doctext.inc
9125    /reporting/includes/doctext2.inc
9126    /reporting/includes/form_types.inc
9127    /reporting/includes/pdf_report.inc
9128    /reporting/includes/reports_classes.inc
9129    /sales/customer_credit_invoice.php
9130    /sales/customer_invoice.php
9131    /sales/sales_order_entry.php
9132    /sales/customer_delivery.php 
9133    /sales/includes/db/sales_delivery_db.inc 
9134    /sales/includes/ui/print_invoice.inc 
9135    /sales/includes/cart_class.inc
9136    /sales/includes/sales_db.inc
9137    /sales/includes/db/cust_trans_db.inc
9138    /sales/includes/db/cust_trans_details_db.inc
9139    /sales/includes/db/sales_credit_db.inc
9140    /sales/includes/db/sales_invoice_db.inc
9141    /sales/includes/db/sales_order_db.inc
9142    /sales/includes/ui/sales_order_ui.inc
9143    /sales/inquiry/customer_allocation_inquiry.php
9144    /sales/inquiry/customer_inquiry.php
9145    /sales/inquiry/sales_orders_view.php
9146    /sales/inquiry/sales_deliveries_view.php 
9147    /sales/view/view_dispatch.php
9148    /sales/view/view_invoice.php
9149    /sales/view/view_sales_order.php
9150    /sql/alter.sql
9151    config.php
9152   
9153 01-Feb-2008 Joe Hunt
9154  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9155  $ /sales/includes/cart_class.inc
9156    /sales/includes/db/sales_credit_db.inc
9157    /sales/includes/db/sales_invoice_db.inc
9158    /sales/includes/db/sales_order_db.inc
9159    /sales/includes/db/cust_trans_details_db.inc
9160    /sales/includes/ui/sales_order_ui.inc
9161    /sales/includes/ui/sales_credit_ui.inc
9162    /sales/credit_note_entry.php
9163    /sales/customer_credit_invoice.php
9164    /sales/sales_order_entry.php
9165    /sales/customer_invoice.php
9166
9167 31-Jan-2008 Joe Hunt
9168  ! New Release 2.0 Pre Alpha
9169  $ config.php
9170  # Fixed a release 2 related bug in create_coy.php
9171  $ /admin/create_coy.php
9172  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9173    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9174    with these databases changes without any new files. They are coming as soon as possible.
9175  $ /sql/alter.sql (New file)  
9176  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9177    and 2 related files
9178  $ /purchasing/supplier_trans_gl.php
9179    /purchasing/includes/db/invoice_items_db.inc
9180  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9181  $ /includes/ui/ui_lists.inc
9182    /purchasing/includes/ui/po_ui.inc
9183    /sales/includes/ui/sales_order_ui.inc
9184    /admin/company_preferences.php
9185    /admin/db/company_db.inc
9186    config.php
9187  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9188    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9189  $ /sales/manage/sales_people.php
9190    /includes/ui/ui_input.inc
9191  
9192 -------------------- 2,0 Pre Alpha - above ----------------------------
9193 31-Jan-2008 Janusz Dobrowolski
9194  # Minor bugfix in db_import()
9195  $ /admin/db/maintenance_db.inc
9196  
9197 30-Jan-2008 Janusz Dobrowolski
9198  # Minor display fix in tax_types.php
9199  $ /taxes/tax_types.php
9200  ! Format cleanup on some files.
9201  $ /gl/includes/gl_db.inc
9202    /gl/includes/gl_ui.inc
9203    /applications/application.php
9204    frontaccounting.php
9205    index.php
9206    
9207 -------------------- 1.16 Stable Released ----------------------
9208 28-Jan-2008 Joe Hunt
9209  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9210    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9211    and $no_supplier_list. Default is the normal behavior for all listboxes.
9212  $ /includes/ui/ui_lists.inc
9213    /sales/includes/ui/sales_orders_ui.inc
9214    /purchases/includes/ui/po_ui.inc
9215    /themes/default/images/locate.png (New file)
9216    config.php
9217
9218  + Added ALTER TABLE possibility in db_import. For future releases.
9219  $ /admin/db/maintenence_db.inc  
9220
9221  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9222  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9223  $ /includes/db/connect_db.inc
9224    /includes/ui/ui_lists.inc
9225    /includes/page/header.inc
9226    /access/login.php
9227    
9228 16-Jan-2008 Joe Hunt
9229  # When login screen is displayed after session timeout page content is broken. It
9230    is because of NOT using absolute paths in href attribute theme elements.
9231  $ /access/login.php
9232  
9233 30-Dec-2007 Joe Hunt
9234  # Minor adjustments in function db_export on line 325
9235  $ /admin/db/maintenance_db.inc
9236  
9237 29-Dec-2007 Joe Hunt
9238  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9239  $ config.php
9240  
9241  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9242    Also fixed a unneccessary str_replace when importing sql scripts.
9243  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9244  $ /admin/db/maintenance_db.inc
9245    /reporting/includes/pdf_report.inc
9246    
9247 13-Dec-2007 Joe Hunt
9248  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9249  $ /gl/inquiry/gl_trial_balance.php
9250    /gl/inquiry/gl_account_inquiry.php
9251
9252 13-Dec-2007 Joe Hunt
9253  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9254  $ /admin/db/voiding_db.inc
9255  
9256 06-Dec-2007 Joe Hunt
9257  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9258  $ /gl/gl_payment.php
9259    /gl/includes/ui/gl_payment_ui.inc
9260    
9261  ! Changed $loc_notification to be set to 0 instead of 1.
9262  $ config.php
9263  
9264 -------------------- 1.15 Stable Released ----------------------
9265 05-Dec-2007 Joe Hunt
9266  + Added email notification to stock location when available stock is below reorder level
9267  $ config.php
9268    /sales/includes/db/sales_order_db.inc
9269    
9270  # Fixed bugs in Open balances when account is not a balance account
9271  $ /gl/inquiry/gl_trial_balance.php
9272    /gl/inquiry/gl_account_inquiry.php
9273    /reporting/rep704.php
9274    /reporting/rep708.php
9275    
9276 -------------------- 1.14 Stable Released ----------------------
9277 01-Oct-2007 Joe Hunt
9278  ! Major change in the installation of modules to also accept an SQL-file for upload.
9279  $ config.php
9280    /admin/inst_module.php
9281    /admin/db/maintenance_db.inc
9282    
9283 30-Sep-2007 Joe Hunt
9284  # The following files were still vulnerable. Fixed
9285  $ /access/login.php
9286    /includes/lang/language.php
9287
9288 -------------------- 1.13 Stable Released ----------------------
9289 14-Sep-2007 Joe Hunt
9290  + Added optional link for electronic payment on invoices (PayPal). 
9291  ! Better support for install/update languages.  
9292  ! Minor adjustments
9293  # Fixed a vulnerable item in config.php
9294  $ config.php
9295
9296 14-Sep-2007 Joe Hunt
9297  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9298  # config.php has been vulnerable. Fixed.
9299  $ /admin/inst_lang.php
9300  $ config.php
9301  
9302 10-Sep-2007 Joe Hunt
9303  ! Changed Bank Address field from text to textarea (multirows)
9304  $ /gl/manage/bank_accounts.php
9305  
9306 06-Sep-2007 Joe Hunt
9307  + Added optional link for electronic payment on invoices (PayPal)
9308  $ /reporting/reports_main.php
9309    /reporting/rep107.php
9310    /reporting/includes/report_classes.inc
9311    /reporting/includes/pdf_report.inc
9312    /reporting/includes/doc_text.inc
9313    /reporting/includes/doc_text2.inc
9314    
9315 23-Aug-2007 Joe Hunt
9316  # Unnecessary parameter ($db) in check_for_recursive_bom
9317  $ /manufacturing/manage/bom_edit.php
9318  
9319 21-Aug-2007 Joe Hunt
9320  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9321  $ /includes/lang/gettext.php
9322  
9323 08-Aug-2007 Joe Hunt
9324  # Minor adjustments
9325  $ config.php
9326    /access/login.php
9327    /admin/create_coy.php
9328    /reporting/includes/pdf_report.inc
9329    
9330 04-Aug-2007 Joe Hunt
9331  + Added a default fiscal year in the en_US-new.sql and start references.
9332  $ /sql/en_US-new.sql
9333  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9334  $ /lang/en_US/LC_MESSAGES/en_US.mo
9335  
9336 03-Aug-2007 Joe Hunt
9337  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9338  $ /sales/includes/db/sales_order_db.inc
9339  
9340 23-Jul-2007 Joe Hunt
9341  # Changed <? in front of 2 files to <?php.
9342  $ /purchasing/includes/purchasing_ui.inc
9343    /reporting/includes/class.mail.inc
9344    
9345 -------------------- 1.12 Stable Released ----------------------
9346 21-Jul-2007 Joe Hunt
9347  + Added option to handle Jalali and Islamic Calendars
9348  ! Minor adjustments
9349  $ config.php
9350    /gl/includes/db/gl_db_trans.inc
9351    /includes/date_functions.inc
9352    /includes/ui/ui_input.inc
9353    /includes/ui/ui_lists.inc
9354    /includes/ui/ui_view.inc
9355    /purchasing/po_receive_items.php
9356    /purchasing/includes/ui/invoice_ui.inc
9357    /purchasing/includes/ui/po_ui.inc
9358    /reporting/rep705.php
9359    /sales/includes/db/sales_order_db.inc
9360    /sales/includes/ui/sales_order_ui.inc
9361    
9362 20-Jul-2007 Joe Hunt
9363  ! Changed parameters on report Sales Order. Option to print as Quote.
9364  $ /reporting/reports_main.php
9365    /reporting/rep109.php
9366    /reporting/includes/pdf_report.inc
9367    /reporting/includes/doctext.inc
9368    /reporting/includes/doctext2.inc
9369  
9370 19-Jul-2007 Joe Hunt
9371  + Added Budget Entry in General Ledger. Includes Dimensions.
9372  $ config.php
9373    /applications/generalledger.php
9374    /gl/gl_budget.php (New File!)
9375    /gl/includes/db/gl_db_trans.inc
9376    /includes/date_functions.inc
9377    /reporting/report_classes.inc
9378    
9379 -------------------- 1.11 Stable Released ----------------------
9380 04-Jul-2007 Joe Hunt
9381  ! Option for using alpha numeric chart of accounts.
9382  $ config.php
9383    /gl/manage/gl_accounts.php
9384    /gl/includes/db/gl_db_accounts.inc
9385    /gl/includes/db/gl_db_bank_trans.inc
9386    /gl/includes/db/gl_db_trans.inc
9387    /gl/inquiry/gl_trial_balance.inc
9388    /admin/db/company_db.inc
9389    /inventory/includes/db/items_db.inc
9390    /sales/manage/customer_branches.inc
9391
9392 04-Jul-2007 Joe Hunt
9393  # Problems retrieving language texts for poEdit in long javascripts
9394  $ /includes/ui/ui_view.inc
9395  
9396 04-May-2007 Joe Hunt
9397  # Database error when updating more than one item row in Sales Orders.
9398  $ /sales/includes/db/sales_order_db.inc
9399  # Database error when inserting work order issues. Fixed.
9400  $ /manufacturing/includes/db/work_order_issues_db.inc
9401  
9402 03-May-2007 Joe Hunt
9403  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9404  $ /includes/db/manufacturing_db.inc
9405    /manufacturing/includes/db/work_order_requirements_db.inc
9406
9407 02-May-2007 Joe Hunt
9408  # Missing details on Purchase Order when emailing and printing
9409  $ /reporting/rep209.php
9410  
9411 -------------------- 1.1 Stable Released ----------------------
9412 02-May-2007 Joe Hunt
9413  + Enabled module addons and all the below bugfixes. No changes in database structure.
9414  - Removed /sql/basic.sql (included in the other sql files)
9415  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9416    (not needed anymore).
9417  + Addition of update.html  
9418  $ /admin/inst_module.php (New file!)
9419    /applications/customers.php
9420    /applications/dimensions.php
9421    /applications/generalledger.php
9422    /applications/inventory.php
9423    /applications/manufacturing.php
9424    /applications/setup.php
9425    /applications/suppliers.php
9426    /install/index.php
9427    /install/save.php
9428    /modules/inst_modules.php (New folder and new file!)
9429    /modules/index.php (New file!)
9430    /sql/en_US-demo.sql
9431    /sql/en_US-new.sql
9432    install.html
9433    update.html (New file!)
9434    
9435 01-May-2007 Joe Hunt
9436  # Missing measure of units when printing sales orders
9437  # Update of Sales People caused a database error
9438  $ /sales/manage/sales_people.php
9439    /reporting/rep109.php
9440  
9441 30-Apr-2007 Joe Hunt
9442  + The selected menu tab is now shown with same background as hover color.
9443  $ config.php (default tab line 77. Change if you want)
9444    /includes/page/header.inc
9445    
9446 28-Apr-2007 Joe Hunt
9447  # When saving work order entries a lot of debug boxes appeared. Fixed
9448  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9449  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9450  $ /includes/db/manufacturing_db.inc
9451    /manufacturing/work_order_entry.php
9452    /manufacturing/includes/work_order_issue_ui.inc
9453    /manufacturing/includes/db/work_order_requirements_db.inc
9454    /manufacturing/includes/db/work_orders_quick_db.inc
9455    /manufacturing/inquiry/where_used_inquiry.php
9456    
9457 25-Apr-2007 Joe Hunt
9458  # Missing Date Picker
9459  $ /sales/customer_invoice.php
9460  # No JS popup window
9461  $ /sales/view/view_invoice.php
9462  
9463 24-Apr-2007 Joe Hunt
9464  ! New and better Date Picker, better cool theme.
9465  $ /includes/ui/ui_input.inc
9466    /includes/ui/ui_view.inc
9467    /reporting/includes/reports_classes.inc
9468    /themes/cool/default.css
9469
9470 -------------------- 1.0.1 Stable Released ----------------------
9471 23-Apr-2007 Joe Hunt
9472  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9473    the changes for selection lists customers/suppliers and the Audit Trail.
9474
9475 22-Apr-2007 Joe Hunt
9476  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9477    No Filter
9478  ! Changed the sort order in these selection lists from id to name.
9479  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9480  $ /reporting/reports_main.php
9481    /reporting/rep101.php
9482    /reporting/rep102.php
9483    /reporting/rep201.php
9484    /reporting/rep202.php
9485    /reporting/rep203.php
9486    /reporting/rep204.php
9487    /reporting/includes/reports_classes.inc
9488    /includes/ui/ui_lists.inc
9489    /gl/includes/db/gl_db_trans.inc
9490    config.php
9491    
9492 22-Apr-2007 Joe Hunt
9493  + Date Picker for all date fields.
9494  $ config.php
9495    /admin/fiscalyears.php
9496    /admin/void_transaction.php
9497    /includes/ui/ui_view.inc
9498    /includes/ui/ui_input.inc
9499    /dimensions/dimension_entry.php
9500    /dimensions/inquiry/search_dimensions.php
9501    /gl/gl_journal.php
9502    /gl/gl_deposit.php
9503    /gl/gl_payment.php
9504    /gl/bank_transfer.php
9505    /gl/inquiry/bank_inquiry.php
9506    /gl/inquiry/gl_account_inquiry.php
9507    /gl/inquiry/gl_trial_balance.php
9508    /gl/manage/exchange_rates.php
9509    /inventory/adjustments.php
9510    /inventory/transfers.php
9511    /inventory/inquiry/stock_movements.php
9512    /inventory/manage/items.php
9513    /manufacturing/work_order_add_finished.php
9514    /manufacturing/work_order_entry.php
9515    /manufacturing/work_order_issue.php
9516    /manufacturing/work_order_release.php
9517    /purchasing/supplier_payment.php
9518    /purchasing/po_entry_items.php
9519    /purchasing/po_receive_items.php
9520    /purchasing/supplier_credit.php
9521    /purchasing/supplier_credit_grns.php
9522    /purchasing/supplier_invoice.php
9523    /purchasing/supplier_invoice_grns.php
9524    /purchasing/supplier_trans_gl.php
9525    /purchasing/includes/ui/po_ui.inc
9526    /purchasing/inquity/po_search.php
9527    /purchasing/inquiry/po_search_completed.php
9528    /purchasing/inquiry/supplier_allocation_inquiry.php
9529    /purchasing/inquiry/supplier_inquiry.php
9530    /reporting/reports_main.php
9531    /reporting/includes/reports_classes.inc
9532    /sales/credit_note_entry.php
9533    /sales/customer_credit_invoice.php
9534    /sales/customer_payments.php
9535    /sales/sales_order_entry.php
9536    /sales/includes/ui/sales_order_ui.inc
9537    /sales/inquiry/customer_allocation_inquiry.php
9538    /sales/inquiry/customer_inquiry.php
9539    /sales/inquiry/sales_orders_view.php
9540    New image files:
9541    /themes/default/images/cal.gif
9542    /themes/default/images/next.gif
9543    /themes/default/images/prev.gif
9544
9545 19-Apr-2007 Joe Hunt
9546  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9547  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9548  $ /taxes/db/tax_types_db.inc
9549
9550  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9551  $ /gl/manage/gl_accounts.php
9552    /gl/includes/db/gl_db_accounts.inc
9553    /includes/ui/ui_input.inc
9554
9555 18-Apr-2007 Joe Hunt
9556  # Bug no 1702594, Logon Loop, fixed
9557  $ config.php
9558
9559 -------------------- 1.0a Stable Released ----------------------
9560 10-Apr-2007 Joe Hunt
9561  ! Release 1.0a established on SourceForge, fixing the bugs.
9562
9563 11-Apr-2007 Joe Hunt
9564  # Bug No 1698214, Creating Items, fixed
9565  $ /includes/ui/ui_lists.inc
9566  # Bug no 1698216, Item Movements, fixed
9567  $ /inventory/manage/items.php
9568
9569 -------------------- 1.0 Stable Released ----------------------
9570 10-Apr-2007 Joe Hunt
9571  ! Release 1.0 established on SourceForge.