663a6021a9075dfa64d50ed6ee2c204d9c589c09
[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 24-Jul-2010 Joe Hunt
23 ! Changed so Purchase Order also print taxes.
24 $ /reporting/rep209.php
25   /reporting/doctype.inc
26   
27 23-Jul-2010 Janusz Dobrowolski
28 + Added tax information display
29   /purchasing/view/view_grn.php
30   /purchasing/view/view_po.php
31 + Added option for tax included prices.
32 $ /purchasing/includes/db/suppliers_db.inc
33   /purchasing/manage/suppliers.php
34 + Added support for transactions with tax included prices
35 $ /purchasing/po_entry_items.php
36   /purchasing/po_receive_items.php
37   /purchasing/includes/po_class.inc
38   /purchasing/includes/supp_trans_class.inc
39   /purchasing/includes/db/grn_db.inc
40   /purchasing/includes/db/invoice_db.inc
41   /purchasing/includes/db/po_db.inc
42   /purchasing/includes/db/supp_trans_db.inc
43   /purchasing/includes/ui/invoice_ui.inc
44   /purchasing/includes/ui/po_ui.inc
45 + Added GRNs to supplier transaction inquiry
46   /purchasing/inquiry/supplier_inquiry.php
47 ! Added upgrade from 2.3beta to 2.3RC
48   /sql/alter2.3.php
49   /sql/alter2.3.sql
50   /sql/en_US-demo.sql
51   /sql/en_US-new.sql
52 ! Versions information moved to separate file.
53 $ /version.php (new) 
54   /config.default.php
55   /includes/session.inc
56 ! Fixed item list buttons position.
57 $ /sales/includes/ui/sales_order_ui.inc
58 # Fixed credit links colors
59 $ /themes/aqua/default.css
60   /themes/cool/default.css
61   /themes/default/default.css
62 # SysPrefs restoration after upgrade.
63 $ /admin/inst_upgrade.php
64 # Warning clenaup
65 $ /includes/packages.inc
66 + Supplier transactions list added.
67 $ /includes/ui/ui_lists.inc
68 # Fixed tax footer descriptions
69 $ /includes/ui/ui_view.inc
70
71 21-Jul-2010 Joe Hunt
72 ! Changed Report Statements to accept selector Outstanding Only
73 $ /reporting/reports_main.php
74   /reporting/rep108.php
75   
76 19-Jul-2010 Joe Hunt
77 + Added Revenue / Cost Accruals to be included in core FA
78 $ /applications/generalledger.php
79   /gl/accruals.php (new file)
80   /gl/view/accrual_trans.php (new file)
81   /includes/access_levels.inc
82 ! Changed Std. Cost to show all decimals, and added UOM
83 $ /reporting/rep301.php
84   /reporting/rep303.php
85 # Wrong link to Inventory Reports
86 $ /applications/inventory.php
87
88 18-Jul-2010 Janusz Dobrowolski
89 ! Improved key_in_foreign_table to check multiply tables
90 $ /admin/db/company_db.inc
91 ! New customer/supplier currency can be edited as long as no transaction is entered.
92 $ /purchasing/includes/db/suppliers_db.inc
93   /purchasing/manage/suppliers.php
94   /sales/includes/db/customers_db.inc
95   /sales/manage/customers.php
96
97 17-Jul-2010 Janusz Dobrowolski
98 + New packaged extensions system
99 $ /modules/_cache/index.php (new)
100   /FA.pem (new)
101   /includes/archive.inc (new)
102   /includes/packages.inc (new)
103   /includes/ui/view_package.php (new)
104   /config.default.php
105   /frontaccounting.php
106   /admin/inst_lang.php
107   /admin/inst_module.php
108   /includes/access_levels.inc
109   /includes/ui/ui_controls.inc
110   /includes/ui/ui_view.inc
111   /admin/db/maintenance_db.inc
112 ! Changed language file convention to prevent need for apache restart after *.po file change.
113 $ /includes/lang/gettext.php
114   /includes/lang/language.php
115 ! Small cleanup
116 $ /includes/page/header.inc
117 ! Fixed memo string in adjust_deliveries.
118 $ /includes/db/inventory_db.inc
119 ! Fixed call params check message display
120 $ /gl/view/gl_trans_view.php
121 ! Updated MySQL, php, debugging and extension system checks
122 $ /admin/system_diagnostics.php
123 # Fixed gettext msg typo
124 $ /purchasing/supplier_invoice.php
125 # Fixed curr_default check
126 $ /gl/manage/currencies.php
127 # Message typos
128 $ /admin/create_coy.php
129   /admin/inst_upgrade.php
130 ! Updated translation template
131 $ /lang/new_language_template/LC_MESSAGES/empty.po
132
133 15-Jul-2010 Chaitanya/Joe Hunt
134 ! Changed calculating of cost update (average material price) for better sync.
135 $ /purchasing/includes/db/grn_db.inc
136   /purchasing/includes/db/invoice_db.inc
137   /manufacturing/includes/db/work_orders_db.inc
138   /includes/db/inventory_db.inc
139   
140 ------------------------------- Release 2.3 Beta --------------------------------
141 28-Jun-2010 Joe Hunt
142 ! Release 2.3 Beta
143 $ config.default.php
144   
145 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
146 ------------------------------- Release 2.2.11 ----------------------------------
147 ! Release 2.2.11
148 $ config.default.php
149   update.html
150
151 22-Jun-2010 Joe Hunt
152 # Minor select bug in create recurrent invoices
153 $ /sales/create_recurrent_invoices.php
154
155 18-Jun-2010 Joe Hunt
156 - Removed constraint on day values in Payment Terms
157 $ /admin/payment_terms.php
158
159 18-Jun-2010 Janusz Dobrowolski
160 # Small bug on final credit note screen redirection
161 $ /sales/customer_credit_invoice.php
162
163 17-Jun-2010 Janusz Dobrowolski
164 # [0000235],[0000236] db error in sales order view window.
165 $ /sales/view/view_sales_order.php
166
167 14-Jun-2010 Tom Moulton/Joe Hunt
168 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
169 $ /includes/db/manufacturing_db.inc
170 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
171 $ /reporting/rep101.php
172   /reporting/rep102.php
173   /reporting/rep201.php
174   /reporting/rep202.php
175   /reporting/rep203.php
176   /reporting/rep303.php
177   /reporting/reports_main.php
178
179 ---------- End of changes from main trunk 2.2.11
180
181 27-Jun-2010 Janusz Dobrowolski
182 + Added debtor_trans.src_id update
183 $ /sql/alter2.3.php
184   /sql/alter2.3.sql
185 + Added key for debtor_trans_detail.src_id
186 $ /sql/en_US-demo.sql
187   /sql/en_US-new.sql
188 + Added company upgrade boundary markers in error log.
189 $ /admin/inst_upgrade.php
190 ! Changed price column name to reflect current pricelist type.
191   /sales/includes/ui/sales_order_ui.inc
192 # Fixed sql (removed obsolete email field)
193   /reporting/rep112.php
194 # Fixed sql for child/parent lines retrieval
195   /sales/includes/sales_db.inc
196 # Removed bank payment print links (not implemented yet)
197   /sales/inquiry/customer_inquiry.php
198 # Cleanup
199 $ /purchasing/includes/db/po_db.inc
200
201 26-Jun-2010 Joe Hunt
202 ! Option to suppress tax rates on documents. To be used for tax on tax
203   The tax % should be included in the tax name and the calculated
204   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
205 $ config.default.php
206   /includes/ui/ui_view.inc
207   /reporting/rep107.php
208   /reporting/rep110.php
209 ! Improvements to Sales Groups. Presenting the Id too.
210 $ /sales/manage/sales_groups.php
211 + Preparing for 2.3 Beta
212 $ update.html
213   
214 26-Jun-2010 Janusz Dobrowolski
215 # Fixed sql for child transaction retrieval
216 $  /sales/includes/sales_db.inc
217 ! Added debtor_trans_details.src_id
218 $ /sql/en_US-demo.sql
219   /sql/en_US-new.sql
220
221 25-Jun-2010 Janusz Dobrowolski
222 ! Allow reuse of references previously used on voided transactions
223 $ /includes/references.inc
224 ! Fixed sales database design to ensure document relations consistency on line level.
225 $ /admin/db/fiscalyears_db.inc
226   /admin/db/voiding_db.inc
227   /reporting/includes/header2.inc
228   /sales/customer_invoice.php
229   /sales/includes/cart_class.inc
230   /sales/includes/sales_db.inc
231   /sales/includes/db/cust_trans_db.inc
232   /sales/includes/db/cust_trans_details_db.inc
233   /sales/includes/db/payment_db.inc
234   /sales/includes/db/sales_credit_db.inc
235   /sales/includes/db/sales_delivery_db.inc
236   /sales/includes/db/sales_invoice_db.inc
237   /sales/view/view_invoice.php
238   /sales/view/view_sales_order.php
239
240 24-Jun-2010 Joe Hunt
241 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
242 $ /gl/includes/db/gl_db_accounts.inc
243 # More test on tags due to db error in reports with tags.
244 $ /reporting/rep705.php
245   /reporting/rep706.php
246   /reporting/rep707.php
247   
248 23-Jun-2010 Chaitanya/Joe Hunt
249 ! Changed memo message in supp invoice price variance
250 $ /purchasing/includes/db/invoice_db.inc
251 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
252 $ /reporting/rep204.php
253
254 23-Jun-2010 Janusz Dobrowolski
255 # Restored customer payments display
256 $ /sales/includes/db/cust_trans_db.inc
257
258 22-Jun-2010 Janusz Dobrowolski
259 # Fixed pos parameters retrieval in direct invoice
260 $ /sales/includes/cart_class.inc
261
262 21-Jun-2010 Janusz Dobrowolski
263 + Support for current credit display
264 $ /includes/ui/ui_input.inc
265   /purchasing/po_entry_items.php
266   /purchasing/includes/po_class.inc
267   /purchasing/includes/db/po_db.inc
268   /purchasing/includes/db/suppliers_db.inc
269   /purchasing/includes/ui/po_ui.inc
270   /sales/customer_delivery.php
271   /sales/includes/cart_class.inc
272   /sales/includes/db/customers_db.inc
273   /sales/includes/db/sales_order_db.inc
274   /sales/includes/ui/sales_order_ui.inc
275 + Optional displaying all sql queries in footer for debugging purposes
276   /includes/db/connect_db.inc
277   /includes/page/footer.inc
278   /config.default.php
279   /admin/system_diagnostics.php
280   /includes/errors.inc
281 + Not fully credited invoice can still be credited (automatic payments reallocation)
282 $ /sales/includes/db/cust_trans_db.inc
283   /sales/includes/db/custalloc_db.inc
284   /sales/includes/db/sales_credit_db.inc
285 + Added payment term types
286 $ /includes/sysnames.inc
287   /includes/types.inc
288 + Added popup mode
289 $ /sales/inquiry/customer_inquiry.php
290   /purchasing/inquiry/supplier_inquiry.php
291 ! Reorganized payment terms editor
292 $ /admin/payment_terms.php
293   /includes/ui/ui_lists.inc
294 ! Comments
295 $ /includes/ui/allocation_cart.inc
296 ! Cleanup
297 $ /reporting/rep101.php
298 # Fixed fatal typo
299 $ /sales/customer_credit_invoice.php
300 ! Fixed final page message text
301 $ /sales/customer_invoice.php
302 ! Removed sparse order allocation code, invoice reallocation routine added
303 $ /sales/includes/db/custalloc_db.inc
304 # Fixed branch creation for new company
305 $ /sales/manage/customer_branches.php
306 ! Changed line_details class name to po_line_details to avoid conflicts.
307 $ /purchasing/includes/po_class.inc
308 ! Added sales and purchase order totals
309 $ /sql/alter2.3.sql
310   /sql/alter2.3.php
311   /sql/en_US-demo.sql
312   /sql/en_US-new.sql
313
314 14-Jun-2010 Janusz Dobrowolski
315 # Additional corrections to yesterday commit
316 $ /sales/includes/cart_class.inc
317   /sales/includes/db/cust_trans_db.inc
318   /sales/view/view_sales_order.php
319
320 13-Jun-2010 Janusz Dobrowolski
321 # Small layout bug in tabs widget
322 $ /includes/ui/ui_controls.inc
323 ! Allowed space and '[' in button names
324 $ /includes/ui/ui_input.inc
325 ! Formatted posts and a couple of improvements
326 $ /includes/ui/simple_crud_class.inc
327 ! Changed method naming convention
328 $ /includes/ui/contacts_view.inc
329 ! is_invoice property superseded by trans_type, removed obsolete Complete property
330 $ /purchasing/includes/supp_trans_class.inc
331   /purchasing/includes/db/invoice_db.inc
332   /purchasing/includes/ui/invoice_ui.inc
333   /purchasing/view/view_supp_credit.php
334   /purchasing/view/view_supp_invoice.php
335 ! Cleanups and comments
336 $ /purchasing/includes/po_class.inc
337   /sales/includes/cart_class.inc
338 ! Added document inheritance definitions
339 $ /includes/types.inc
340 # Smaller technical fixes
341 $ /purchasing/includes/db/grn_db.inc
342   /purchasing/includes/db/po_db.inc
343   /sales/includes/sales_db.inc
344   /sales/includes/db/sales_credit_db.inc
345   /purchasing/po_entry_items.php
346   /purchasing/po_receive_items.php
347   /purchasing/supplier_credit.php
348   /purchasing/supplier_invoice.php
349
350 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
351
352 ------------------------------- Release 2.2.10 ----------------------------------
353 11-Jun-2010 Joe Hunt
354 ! Release 2.2.10
355 $ config.default.php
356   update.html
357   
358 10-Jun-2010 Joe Hunt
359 ! Changed Wiki help url and site url in config.default.php
360 $ config.default.php
361
362 07-Jun-2010 Joe Hunt
363 # HTML decode text when printing to Excel.
364 $ /reporting/includes/excel_report.inc
365
366 06-Jun-2010 Janusz Dobrowolski
367 # False overallocation fixed.
368 $ /includes/ui/allocation_cart.inc
369 + Allowed optional long timeout on default/cancel/selector buttons
370 $ /includes/ui/ui_input.inc
371   /js/behaviour.js
372   /js/inserts.js
373 # Long ajax timeout on all reports
374 $ /reporting/includes/reports_classes.inc
375 # [0000232] Fixed list of related invoices/credits in SO view.
376 $ /sales/view/view_sales_order.php
377 # Small bug on final screen redirection
378 $ /sales/customer_credit_invoice.php
379
380 03-Jun-2010 Joe Hunt
381 # Rounding bug when decimals greater than or equal to 6.
382 $ /includes/current_user.inc
383
384 31-May-2010 Joe Hunt
385 # No limit on 30 days in Payment terms if end of month.
386 $ /admin/payment_terms.php
387
388 30-May-2010 Joe Hunt
389 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
390 $ config.default.php
391   /reporting/includes/reports_classes.inc
392 ! copy line memo to next line in journal entries and bank payments/deposits
393 $ /gl/includes/ui/gl_bank_ui.inc
394   /gl/includes/ui/gl_journal_ui.inc
395 ! Report GL Transactions now prints line memos
396 $ /reporting/rep704.php
397
398 29-May-2010 Janusz Dobrowolski
399 # Smaller fixes initial COAs
400 $ /sql/en_US-demo.sql
401   /sql/en_US-new.sql
402
403 ---------- End of changes from main trunk 2.2.10
404
405 05-Jun-2010 Joe Hunt
406 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
407 $ /admin/db/fiscalyears_db.inc
408   /includes/date_functions.inc
409   /includes/acces_levels.inc
410   
411 31-May-2010 Joe Hunt
412 ! Allowing modifying of Bank Payments/Deposits
413 $ /gl/gl_bank.php
414   /gl/includes/db/gl_db_banking.inc
415   /gl/includes/db/gl_db_bank_trans.inc
416   /gl/includes/db/gl_db_trans.inc
417   /gl/inquiry/journal_inquiry.php
418   /purchasing/includes/db/supp_trans_db.inc
419   /sales/includes/db/cust_trans_db.inc
420   
421 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
422
423 ------------------------------- Release 2.2.9 ----------------------------------
424 24-May-2010 Joe hunt
425 ! Release 2.2.9
426 $ config.default.php
427   update.html
428 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
429 $ /reporting/rep303.php
430
431 24-May-2010 Janusz Dobrowolski
432 # Additional fixes in payment/deposit allocations.
433 $ /includes/ui/allocation_cart.inc
434   /js/payalloc.js
435
436 22-May-2010 Janusz Dobrowolski
437 # Fixed html generation for buttons
438 $ /includes/ui/ui_input.inc
439
440 13-May-2010 Janusz Dobrowolski
441 # [0000229] Payment overallocation is now forbidden (addendum)
442 $ /js/payalloc.js
443
444 12-May-2010 Janusz Dobrowolski
445 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
446 $ /admin/system_diagnostics.php
447 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
448 $ /includes/session.inc
449 # [0000229] Payment overallocation is now forbidden
450 $ /includes/ui/allocation_cart.inc
451   /js/allocate.js
452 # Fixed email links to use ajax
453 $ /purchasing/po_entry_items.php
454   /sales/credit_note_entry.php
455   /sales/customer_delivery.php
456   /sales/customer_invoice.php
457 # Fixed shipping tax naming
458 $ /taxes/tax_groups.php
459
460 12-May-2010 Joe Hunt
461 ! Changed to allow change of theme in 'allow_demo_mode' during session
462 $ /admin/display_prefs.php
463 ! [0000228] Sales order inquiry using reference number.
464 $ /sales/inquiry/sales_orders_view.php
465
466 10-May-2010 Joe Hunt/Alvin
467 ! Changed so Print Statements don't list voided items.
468 $ /reporting/rep108.php
469
470 04-May-2010 Janusz Dobrowolski/Robert Laussegger
471 # Fixed amibiguites and typos in report titles.
472 $ /reporting/includes/doctext.inc
473   /reporting/includes/doctext2.inc
474
475 04-May-2010 Joe Hunt
476 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
477 $ /reporting/rep203.php
478 ! Minor change to balance sheet/profit and loss drilldown
479   Script is modified to display only direct child types
480 /gl/inquiry/balance_sheet.php
481 /gl/inquiry/profit_loss.php
482 ! New empty.po for release 2.2.8
483 $ /lang/new_language_template/LC_MESSAGES/empty.po
484
485 26-Apr-2010 Joe Hunt
486 ! Allowing the Tax Report to be printed to Excel/OO Calc
487 $ /reporting/rep709.php
488   /reporting/reports_main.php
489   /reporting/includes/excel_report.inc
490   
491 21-Apr-2010 Joe Hunt
492 # [0000223] Incorrect backup of tables with more than 2 digit prefix
493 $ /admin/db/maintenance_db.inc
494
495 21-Apr-2010 Joe Hunt
496 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
497   looking at this delivery. Solution, can't delete, but set the deliveries to 0
498   on the lines.
499 $ /sales/includes/db/sales_order_db.inc
500
501 ------------------------------- Release 2.2.8 ----------------------------------
502 18-Apr-2010
503 ! Release 2.2.8
504 $ config.default.php
505   update.html
506
507 17-Apr-2010 Janusz Dobrowolski
508 # Small fix in company creation 
509 $ /admin/create_coy.php
510 # Checking whether reference is unique before saving transaction.
511 $ /sales/sales_order_entry.php
512
513 09-Apr-2010 Joe Hunt
514 # Creating a new company without a Database script causes unpredictable errors.
515 $ /admin/create_coy.php
516
517 06-Apr-2010 Joe Hunt/Albin
518 # Inactive items should not show in Price List Report. In Item lists they are
519   stamped (Inactive) after the description.
520 $ /reporting/rep104.php
521   /reporting/rep301.php
522   /reporting/rep302.php
523   /reporting/rep303.php
524   /reporting/rep304.php
525   /reporting/rep305.php
526   
527 03-Apr-2010 Joe Hunt/Chaitanya
528 # [0000219] Incorrect behaviors regarding Payment forms
529 $ /purchasing/supplier_payment.php
530   /sales/customer_payments.php
531
532 20-Mar-2010 Joe Hunt/RodW
533 # [0000215} Wrong text in deliver to and not printing it.
534 $ /reporting/includes/doctext.inc
535   /reporting/includes/doctext2.inc
536   /reporting/includes/header2.inc
537   
538 15-Mar-2010 Janusz Dobrowolski
539 # Missing check for customer/branch selected ([0000216])
540 $ /sales/sales_order_entry.php
541   /sales/customer_payment.php
542 # Missing check for supplier selected ([0000217])
543 $ /purchasing/supplier_invoice.php
544   /purchasing/supplier_payment.php
545   /purchasing/po_entry_items.php
546 # Fixed db error on no supplier selected
547   /purchasing/includes/db/suppalloc_db.inc
548 # Smaller clenaups.
549 $ /includes/current_user.inc
550   /includes/session.inc
551
552 10-Mar-2010 Joe Hunt
553 ! Print full Location name on reports
554 $ /reporting/rep105.php
555   /reporting/rep301.php
556   /reporting/rep302.php
557   /reporting/rep303.php
558 # Print reference on email (PO)
559   /reporting/rep209.php
560   
561 07-Mar-2010 Joe Hunt
562 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
563   call to systypes_list_cells
564 $ /includes/ui/ui_lists.inc
565
566 06-Mar-2010 Joe Hunt
567 # Bug in Text(Col)WrapLines. Doesn't break on space.
568 $ /reporting/includes/pdf_report.inc
569 # Missing 'Set Global Supplier' in invoice_ui.inc
570 $ /purchasing/includes/ui/invoice_ui.inc
571
572 ---------- End of changes from main trunk 2.2.7-2.2.9
573
574 15-May-2010 Joe Hunt
575 ! Layout - added class label for branch link
576 $ /sales7manage/customers.php
577
578 11-May-2010 Janusz Dobrowolski
579 + Added multiply categorized customer/branch/supplier contacts in separate table,
580  per contact report language selection
581 $ /admin/crm_categories.php (new)
582   /applications/setup.php
583   /includes/access_levels.inc
584   /includes/sysnames.inc
585   /includes/db/crm_contacts_db.inc (new)
586   /includes/ui/contacts_view.inc (new)
587   /includes/ui/simple_crud_class.inc (new)
588   /manufacturing/includes/db/work_orders_db.inc
589   /purchasing/includes/db/suppliers_db.inc
590   /purchasing/manage/suppliers.php
591   /reporting/rep107.php
592   /reporting/rep108.php
593   /reporting/rep109.php
594   /reporting/rep110.php
595   /reporting/rep111.php
596   /reporting/rep112.php
597   /reporting/rep209.php
598   /reporting/rep210.php
599   /reporting/rep409.php
600   /sales/includes/db/branches_db.inc
601   /sales/includes/db/cust_trans_db.inc
602   /sales/includes/db/customers_db.inc
603   /sales/includes/db/sales_order_db.inc
604   /sales/includes/ui/sales_order_ui.inc
605   /sales/manage/customer_branches.php
606   /sales/manage/customers.php
607   /sql/alter2.3.php
608   /sql/alter2.3.sql
609   /sql/en_US-demo.sql
610   /sql/en_US-new.sql
611 + Added tabbed content widget
612 $ /includes/ui/ui_controls.inc
613   /themes/aqua/default.css
614   /themes/cool/default.css
615   /themes/default/default.css
616 + Changes in hotkeys system for tabs support
617 $ /js/inserts.js
618 + Emailed reports can be send to multiply contacts, fixed email charset selection
619 $ /reporting/includes/pdf_report.inc
620 + Added charset selection for email content
621 $ /reporting/includes/class.mail.inc
622 # Small field name bug
623 $ /reporting/reports_main.php
624 # Fixed typo and small bug
625 $ /reporting/includes/doctext.inc
626 # Fixed problem with multiselection in array_combo, added crm related list helpers
627 $ /includes/ui/ui_lists.inc
628 # Fixed function name
629 $ /sales/includes/db/sales_credit_db.inc
630 # Fixed email sending links to use ajax.
631 $ /sales/credit_note_entry.php
632   /sales/customer_delivery.php
633   /sales/customer_invoice.php
634 # Fix in array_search_keys
635 $ /includes/current_user.inc
636 # Fixed bug in company deletion
637 $ /admin/create_coy.php
638   /admin/db/company_db.inc
639
640 07-May-2010 Joe Hunt
641 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
642   and Profit and Loss Sheet
643 $ /admin/db/tags_db.inc
644   /reporting/rep705.php
645   /reporting/rep706.php
646   /reporting/rep707.php
647   /reporting/reports_main.php
648   /reporting/includes/reports_classes.inc
649   
650 07-May-2010 Janusz Dobrowolski
651 # Fixed bug in array_selector for multiply lists
652 $ /includes/ui/ui_lists.inc
653
654 30-Apr-2010 Janusz Dobrowolski
655 + Recovering next reference after voiding of last reference
656   /admin/db/voiding_db.inc
657   /includes/references.inc
658   /includes/db/references_db.inc
659 # Reference column displayed also for journal entries
660   /admin/void_transaction.php
661 # Voided transactions excluded form list of transactions
662   /admin/db/transactions_db.inc
663
664 26-Apr-2010 Joe Hunt
665 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
666   and set SO quantity and qty_sent to 0.
667   And a few small bug fixes.  
668 $ /admin/db/voiding_db.inc
669   /sales/includes/sales_db.inc
670   /sales/includes/db/sales_credit_db.inc
671   /sales/includes/db/sales_invoice_db.inc
672   /sales/includes/db/sales_delivery_db.inc
673   
674 21-Apr-2010 Joe Hunt
675 # Bug in systypes selector (no type update)
676 $ /admin/attachments.php
677 ! Better layout
678 $ /admin/company_preferences.php
679 # Didn't show 'View Attachments' for Journal Entries
680 $ /includes/ui/ui_controls.inc
681
682 20-Apr-2010 Joe Hunt
683 + Added option for Manual Revaluation of Currency Accounts
684 $ /admin/company_preferences.php
685   /applications/generalledger.php
686   /gl/includes/db/gl_db_banking.inc
687   /gl/manage/revaluate_currencies.php (new file)
688   /includes/prefs/sysprefs.inc
689   /sql/en_US-demo.sql
690   /sql/en_US-new.sql
691   /sql/alter2.3.sql
692   
693 16-Apr-2010 Joe Hunt
694 # Minor fixes in voiding transactions
695 $ /admin/void_transaction.php
696 ! Layout improvement in hyperlink_back function
697 $ /includes/ui/ui_controls.inc
698
699 15-Apr-2010 Joe Hunt
700 ! Added an alternative way of presenting tax included on invoices.
701   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
702 $ config.default.php 
703   /includes/ui/ui_view.inc
704   /reporting/rep107.php
705   /reporting/rep110.php
706   
707 ! Added a date column and combined the # and View column in 'View / Print Transactions.
708 ! Changed Voiding Transaction to also include a pager.
709 $ /admin/view_print_transaction.php
710   /admin/void_transaction.php
711   /admin/db/transaction_db.inc
712   /includes/systypes.inc
713   /manufacturing/view/wo_production_view.php
714   /reporting/includes/reporting.inc
715   
716 14-Apr-2010 Joe Hunt
717 ! Replaced the global variables for table styles to defined CSS classes.
718 $ all files that includes the call to start_table and start_outer_table
719
720 14-Apr-2010 Joe Hunt/ AVB3
721 + Added 'View Attachments' if any in all popup view windows
722 $ /admin/db/attachments_db.inc
723   /includes/main.inc
724   /includes/ui/ui_controls.inc
725   /dimensions/view/view_dimension.php
726   /gl/view/bank_transfer_view.php
727   /gl/view/gl_deposit_view.php
728   /gl/view/gl_payment_view.php
729   /gl/view/gl_trans_view.php
730   /inventory/view/view_adjustment.php
731   /inventory/view/view_transfer.php
732   /manufacturing/view/work_order_view.php
733   /manufacturing/view/wo_issue_view.php
734   /manufacturing/view/wo_production_view.php
735   /purchasing/view/view_grn.php
736   /purchasing/view/view_po.php
737   /purchasing/view/view_supp_credit.php
738   /purchasing/view/view_supp_invoice.php
739   /purchasing/view/view_supp_payment.php
740   /sales/view/view_credit.php
741   /sales/view/view_dispatch.php
742   /sales/view/view_invoice.php
743   /sales/view/view_receipt.php
744   /sales/view/view_sales_order.php
745   
746 04-Apr-2010 Janusz Dobrowolski
747 + Added supplier/customer document language selection
748 $ /purchasing/includes/db/suppliers_db.inc
749   /purchasing/manage/suppliers.php
750   /reporting/rep107.php
751   /reporting/rep108.php
752   /reporting/rep109.php
753   /reporting/rep110.php
754   /reporting/rep111.php
755   /reporting/rep112.php
756   /reporting/rep209.php
757   /reporting/rep210.php
758   /reporting/includes/class.pdf.inc
759   /reporting/includes/pdf_report.inc
760   /sales/includes/db/branches_db.inc
761   /sales/includes/db/customers_db.inc
762   /sales/includes/db/cust_trans_db.inc
763   /sales/includes/db/sales_order_db.inc
764   /sales/manage/customer_branches.php
765   /sales/manage/customers.php
766   /sql/alter2.3.sql
767   /sql/en_US-demo.sql
768   /sql/en_US-new.sql
769   /reporting/includes/doctext2.inc (removed)
770
771 + Added company_path() helper
772 $ /admin/attachments.php
773   /admin/company_preferences.php
774   /admin/create_coy.php
775   /admin/display_prefs.php
776   /admin/print_profiles.php
777   /admin/system_diagnostics.php
778   /admin/db/fiscalyears_db.inc
779   /includes/main.inc
780   /includes/lang/language.php
781   /includes/page/header.inc
782   /includes/ui/ui_view.inc
783   /inventory/manage/items.php
784   /reporting/rep102.php
785   /reporting/rep104.php
786   /reporting/rep202.php
787   /reporting/rep303.php
788   /reporting/rep706.php
789   /reporting/rep707.php
790   /reporting/includes/excel_report.inc
791   /reporting/includes/header2.inc
792
793 ! Added all_option parameter to language selectors
794 $ /includes/ui/ui_lists.inc
795
796 ! System names extracted to new separated file to enable re-read after langauge change
797 $ /includes/types.inc
798   /includes/sysnames.inc (new)
799
800 ! Fixed for better extension modules support
801 $ /reporting/prn_redirect.php
802   /reporting/includes/tcpdf.php
803
804 ! Changed addReport method (better support for extension modules)
805 $ /reporting/reports_main.php
806   /reporting/includes/reports_classes.inc
807
808 ! Code cleanup
809 $ /gl/inquiry/balance_sheet.php
810   /gl/inquiry/profit_loss.php
811
812 26-Mar-2010 Joe Hunt
813 # Fixed a sorting problem in gl_account_types_list
814 $ /includes/ui/ui_lists.inc
815   /gl/includes/db/gl_db_account_types.inc
816
817 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
818 # Fixed problem with multiply zeros a value of option in list selectors
819 # Parse error in ui_list.inc. Fix in other files.
820 $ /includes/ui/ui_lists.inc
821   /gl/includes/db/gl_db_account_types.inc
822   /gl/manage/gl_account_types.php
823
824 22-Mar-2010 Joe Hunt
825 # Error editing (updating) Account Groups and problem
826   with "00" == "0" in php.
827 $ /gl/includes/db/gl_db_account_types.inc
828   /gl/manage/gl_account_classes.php
829   /gl/manage/gl_account_types.php
830   /includes/ui/ui_lists.inc
831   /sql/alter2.3.sql
832   
833 12-Mar-2010 Janusz Dobrowolski
834 # Small cleanups.
835 $ /reporting rep301.php
836   /reporting rep304.php
837   /reporting rep601.php
838
839 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
840 ------------------------------- Release 2.2.7 ----------------------------------
841 05-Mar-2010 Joe Hunt
842 ! Release 2.2.7
843 ! Removed redundant variable $use_new_account_types from config.php
844 $ config.default.php
845   update.html
846 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
847 $ /gl/includes/db/gl_db_accounts.inc
848
849 02-Mar-2010 Joe Hunt
850 # Bug sending email to a name with commas. Has been replaced with ''.
851 $ /reporting/includes/pdf_report.inc
852
853 01-Mar-2010 Janusz Dobrowolski
854 # [0000212] Selecting branch from popup was not working.
855 $ /sales/manage/customer_branches.php
856 # [0000213] Date change on journal entry update.
857 $ /gl/gl_journal.php
858
859 01-Mar-2010 Joe Hunt
860 ! Allow change of password without script in Create/Update Company.
861 $ /admin/create_coy.php
862
863 28-Feb-2010 Joe Hunt
864 # Fixed a non esisting voiding of Work Order Advanced and a couple of
865   bugs in the same operation. And a fix according to Vramak on the forum.
866   Wiki will be updated on how does the Work Order work
867 $ /manufacturing/includes/db/work_orders_db.inc
868   /manufacturing/includes/db/work_orders_quick_db.inc
869   /manufacturing/includes/db/work_order_produce_items_db.inc
870   /manufacturing/includes/db/work_order_requirements_db.inc
871   /purchasing/includes/db/grn_db.inc
872   
873 26-Feb-2010 Janusz Dobrowolski
874 # [0000209],[0000210] Improper quantity/price handling on supplier change.
875 $ /purchasing/includes/ui/po_ui.inc
876 # [0000211] Typo in work order legend.
877 $ /reporting/includes/doctext.inc
878   /reporting/includes/doctext2.inc
879 # Restored Esc hot key on cancel buttons.
880 $ /js/inserts.js
881
882 26-Feb-2010 Joe Hunt
883 # [0000208] Voiding a work order production does not revert raw material quantities 
884 $ /manufacturing/includes/db/work_order_produce_items_db.inc
885
886 25-Feb-2010 Janusz Dobrowolski
887 # Fixed bug in quantity input
888 $ /manufacturing/work_order_add_finished.php
889
890 24-Feb-2010 Joe Hunt
891 # Tax included calculation problem when more than 1 tax type in a group
892 $ /taxes/tax_calc.inc
893 ! Small layout fixes
894 $ /admin/backups.php
895   /includes/ui/ui_lists.inc
896   /reporting/rep107.php
897   /reporting/rep110.php
898   
899 22-Feb-2010 Janusz Dobrowolski
900 # Two smaller fixes in security area codes.
901 $ /includes/access_levels.inc
902
903 21-Feb-2010 Joe Hunt
904 # Exchange rate doesn't update table immediately when adding new rate 
905   and no exchange rates there before.
906 $ /gl/manage/exchange_rates.php
907 # Bug in exchange variation calculation in certain situations. Again.
908 $ /gl/includes/db/gl_db_banking.inc
909  
910 21-Feb-2010 Janusz Dobrowolski
911 # Fixed check for language session var.
912 $ /includes/session.inc
913
914 19-Feb-2010 Joe Hunt/Ary Wibowo
915 # Bug in exchange variation calculation in certain situations.
916 $ /gl/includes/gl_db_banking.inc
917 ! Better and cleaner layout in graphics
918 $ /reporting/includes/class.graphic.inc
919 ! Fixed better layout in customer delivery form
920 $ /sales/customer_delivery.php
921
922 17-Feb-2010 Joe Hunt
923 # Missing border layout in report centre
924 $ /reporting/includes/reports_classes.inc
925
926 ---------- End of changes from main trunk 2.2.6-2.2.7
927
928 01-Mar-2010 Janusz Dobrowolski
929 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
930 $ /reporting/includes/class.pdf.inc
931   /reporting/includes/excel_report.inc
932   /reporting/includes/header2.inc
933   /reporting/includes/pdf_report.inc
934 + Integration of fpdi class
935 $ /reporting/includes/fpdi/* (new)
936   /reporting/forms (new)
937 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
938 $ /reporting/prn_redirect.php
939   /includes/main.inc
940 ! Reports fixed according to changes in header API in FrontReport class.
941 $ /reporting/rep101.php
942   /reporting/rep102.php
943   /reporting/rep103.php
944   /reporting/rep104.php
945   /reporting/rep105.php
946   /reporting/rep106.php
947   /reporting/rep107.php
948   /reporting/rep108.php
949   /reporting/rep109.php
950   /reporting/rep110.php
951   /reporting/rep111.php
952   /reporting/rep112.php
953   /reporting/rep201.php
954   /reporting/rep202.php
955   /reporting/rep203.php
956   /reporting/rep204.php
957   /reporting/rep209.php
958   /reporting/rep210.php
959   /reporting/rep301.php
960   /reporting/rep302.php
961   /reporting/rep303.php
962   /reporting/rep304.php
963   /reporting/rep305.php
964   /reporting/rep401.php
965   /reporting/rep409.php
966   /reporting/rep501.php
967   /reporting/rep601.php
968   /reporting/rep701.php
969   /reporting/rep702.php
970   /reporting/rep704.php
971   /reporting/rep705.php
972   /reporting/rep706.php
973   /reporting/rep707.php
974   /reporting/rep708.php
975   /reporting/rep709.php
976   /reporting/rep710.php
977
978 25-Feb-2010 Janusz Dobrowolski
979 # Files manipulation helpers added
980 $ /includes/main.inc
981 # Cleanup
982 $ /includes/db/sql_functions.inc
983 + Added radio buttons helper
984 $ /includes/ui/ui_input.inc
985 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
986 $ /includes/ui/ui_lists.inc
987 ! Changed _vd debug function to notification type
988 $ /includes/ui/ui_view.inc
989 # Layout fix on final screen 
990 $ /purchasing/po_entry_items.php
991 # Error message when no report file is found
992 $ /reporting/prn_redirect.php
993 # Code cleanup (missing $row declaration)
994 $ /reporting/includes/pdf_report.inc
995
996 20-Feb-2010 Joe Hunt
997 # Wrong class parameter in Generqal Ledger Reports
998 $ /applications/generalledger.php
999
1000 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1001 ------------------------------- Release 2.2.6 ----------------------------------
1002 16-Feb-2010 Joe Hunt
1003 ! Release 2.2.6
1004 $ config.default.php
1005   update.html
1006   /lang/new_language_template/LC_MESSAGES/empty.po
1007 ! CSS style is now implemented in all FA.
1008 ! New label style for the themes. Better layout in supp inv/credit
1009 ! A lot of code clean up. New password_row and file_row/cells.
1010 # Several minor bugs during final CSS implementaion
1011   /access/login.php
1012   /admin/attachments.php
1013   /admin/change_current_user_password.php
1014   /admin/company_preferences.php
1015   /admin/create_coy.php
1016   /admin/display_prefs.php
1017   /admin/gl_setup.php
1018   /admin/inst_lang.php
1019   /admin/inst_module.php
1020   /admin/users.php
1021   /includes/ui/ui_controls.inc
1022   /includes/ui/ui_input.inc
1023   /includes/ui/ui_lists.inc
1024   /inventory/manage/items.php
1025   /purchasing/supplier_credit.php
1026   /purchasing/supplier_invoice.php
1027   /purchasing/includes/ui/po_ui.inc
1028   /purchasing/includes/ui/invoice_ui.inc
1029   /reporting/includes/reports_classes.inc
1030   /sales/includes/ui/sales_order_ui.inc
1031   /sales/view/view_sales_order.php
1032   /themes/default/default.css
1033   /themes/aqua/default.css
1034   /themes/cool/default.css
1035   
1036
1037 11-Feb-2010 Janusz Dobrowolski
1038 # Better check for language session var.
1039 $ /includes/session.inc
1040 # Fixed IE related hotkeys problem with AltTab
1041 $ /js/inserts.js
1042
1043 11-Feb-2010 Joe Hunt/Chaitanya
1044 # [0000204] GRN Valuation Report shows wrong data
1045 $ /reporting/rep305.php
1046
1047 10-Feb-2010 Janusz Dobrowolski
1048 # [0000201] Cannot change item type when item is edited
1049 $  /inventory/manage/items.php
1050 # Sparse warning fixed.
1051 $ includes/db/manufacturing_db.inc
1052
1053 10-Feb-2010 Joe Hunt
1054 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1055   the correct values later are obtained.
1056 $ /admin/gl_setup.php
1057   /includes/db/inventory_db.inc
1058   /manufacturing/includes/db/work_orders_db.inc
1059   /purchasing/includes/db/grn_db.inc
1060   /purchasing/includes/db/invoice_db.inc
1061 + Added a selector for decimal values in Balance Sheet and P/L Statement
1062 $ /reporting/reports_main.php
1063   /reporting/rep706.php
1064   /reporting/rep707.php
1065 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1066 $ /gl/gl_bank.php
1067   
1068 09-Feb-2010 Joe Hunt/Chaitanya
1069 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1070 $ /admin/create_coy.php
1071
1072 06-Feb-2010 Janusz Dobrowolski
1073 # Fixed get_standard_cost() for dummy items again.
1074 $ /includes/db/inventory_db.inc
1075 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1076 $ /sales/includes/db/sales_invoice_db.inc
1077 ! Yesterday changes removed
1078 $ /sales/includes/db/sales_delivery_db.inc
1079   /sales/includes/db/sales_invoice_db.inc
1080 # Prevent saving empty lines in invoices/delivery notes - rerun
1081   /reporting/rep107.php
1082   /reporting/rep110.php
1083
1084 06-Feb-2010 Joe Hunt/Chaitanya
1085 ! Changed Balance Sheets/PL Statements to be recursive
1086 $ /gl/inquiry/balance_sheet.php
1087   /gl/inquiry/profit_loss.php
1088   /reporting/rep701.php
1089   /reporting/rep705.php
1090   /reporting/rep706.php
1091   /reporting/rep707.php
1092   
1093 05-Feb-2010 Joe Hunt/Kalido
1094 + Placing a print link in all view windows (without menus).
1095 $ /includes/main.inc
1096   /includes/ui_controls.inc
1097 ! Preparing for new recursive balance sheet/PL Statements
1098 $ /gl/includes/db/gl_db_accounts.inc
1099   /gl/includes/db/gl_db_account_types.inc
1100   
1101 05-Feb-2010 Janusz Dobrowolski
1102 # Fixed get_standard_cost() for dummy items
1103 $ /includes/db/inventory_db.inc
1104 # Prevent saving empty lines in invoices/delivery notes
1105 $ /sales/includes/db/sales_delivery_db.inc
1106   /sales/includes/db/sales_invoice_db.inc
1107
1108 03-Feb-2010 Janusz Dobrowolski
1109 # Fixed continuation after timeout.
1110 $ /access/login.php
1111   /includes/main.inc
1112   /includes/session.inc
1113   /includes/page/footer.inc
1114   /themes/aqua/default.css
1115   /themes/cool/default.css
1116   /themes/default/default.css
1117 # Added error message when no file is selected on view or download.
1118 $ /admin/backups.php
1119
1120 03-Feb-2010 Joe Hunt
1121 # When buying a service item from a supplier, the delivery produced
1122   wrong inventory GL transactions. No GL transactions should be here.
1123 $ /sales/includes/db/sales_delivery_db.inc
1124 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1125   price format uses thousands seperator. A couple of minor errors too. 
1126 $ /purchasing/includes/db/grn_db.inc
1127   /purchasing/includes/db/invoices_db.inc
1128 # Exchange rate bug when searching a non existing customer
1129 $ /includes/banking.inc
1130
1131 03-Feb-2010 Chaitanya/Joe
1132 + Added a Profit and Loss Drilldown page and changed menu link
1133 $ /applications/generalledger.php
1134   /gl/inquiry/profit_loss.php (New file)
1135   /gl/inquiry/balance_sheet.php
1136 ! Better layout
1137 $ /gl/inquiry/journal_inquiry.php
1138
1139 02-Feb-2010 Chaitanya
1140 + Added memo search on journal inquires.
1141 $ /gl/inquiry/journal_inquiry.php
1142
1143 ---------- End of changes from main trunk 2.2.5-2.2.6
1144
1145 09-Feb-2010 Janusz Dobrowolski
1146 + Improved multilevel database transaction support
1147 $ /includes/errors.inc
1148   /includes/db/connect_db.inc
1149   /includes/db/sql_functions.inc
1150   /sales/includes/cart_class.inc
1151 + Added Direct GRN and Direct Invoice in purchases module
1152 $ /applications/suppliers.php
1153   /includes/current_user.inc
1154   /includes/ui/ui_lists.inc
1155   /purchasing/po_entry_items.php
1156   /purchasing/po_receive_items.php
1157   /purchasing/includes/po_class.inc
1158   /purchasing/includes/db/grn_db.inc
1159   /purchasing/includes/db/invoice_db.inc
1160   /purchasing/includes/db/po_db.inc
1161   /purchasing/includes/ui/grn_ui.inc
1162   /purchasing/includes/ui/po_ui.inc
1163 + Added invoice preselection option.
1164 $ /purchasing/supplier_payment.php
1165 ! Optimized extensions related code.
1166 $ /applications/application.php
1167   /applications/customers.php
1168   /applications/dimensions.php
1169   /applications/generalledger.php
1170   /applications/inventory.php
1171   /applications/manufacturing.php
1172   /applications/setup.php
1173 ! Cleanup
1174 $ /purchasing/supplier_invoice.php
1175   /sales/includes/ui/sales_order_ui.inc
1176 # Typo
1177 $ /sales/sales_order_entry.php
1178
1179 05-Feb-2010 Janusz Dobrowolski
1180 + Multiply order items with the same stock_id (with warning), code cleanups
1181 $ /purchasing/po_entry_items.php
1182   /purchasing/includes/po_class.inc
1183   /purchasing/includes/supp_trans_class.inc
1184   /purchasing/includes/db/po_db.inc
1185   /purchasing/includes/ui/po_ui.inc
1186 # Fixed typo bugs
1187 $ /purchasing/includes/db/grn_db.inc
1188   /purchasing/includes/db/invoice_db.inc
1189
1190 04-Feb-2010 Joe Hunt
1191 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1192   and class id varchar(3). Ability to change account groups online.
1193 $ /gl/manage/gl_account_classes.php
1194   /gl/manage/gl_account_types.php
1195   /gl/manage/gl_accounts.php
1196   /gl/includes/db/gl_db_account_types.inc
1197   /includes/ui/ui_lists.inc
1198   /sql/alter2.3.sql
1199   /sql/en_US-demo.sql
1200   /sql/en_US-new.sql
1201
1202 03-Feb-2010 Janusz Dobrowolski
1203 # Payment terms were not retrieved at invoice edit start.
1204 $ /sales/customer_invoice.php
1205 # Fixed item selector.
1206 $ /inventory/prices.php
1207
1208 02-Feb-2010 Janusz Dobrowolski
1209 # Missing closing bracket
1210 $ /sql/alter2.3.php
1211 # Small fixes in sys_prefs update/retrieve
1212 $ /admin/db/company_db.inc
1213
1214 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1215 ------------------------------- Release 2.2.5 ----------------------------------
1216 02-Feb-2010 Joe Hunt
1217 ! Release 2.2.5
1218 $ $config.default.php
1219   update.html
1220 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1221 $ /sales/sales_order_entry.php
1222
1223 01-Feb-2010 Janusz Dobrowolski
1224 # Fixed error display hidden during ajax call in some situations
1225 $ /includes/errors.inc
1226 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1227  errors are generated on fatal failure.
1228 $ /js/utils.js
1229   /js/inserts.js
1230
1231 01-Feb-2010 Joe Hunt
1232 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1233 $ /sales/sales_order_entry.php
1234 # [0000197] Bug in closing some special balance sheet levels.
1235 $ /gl/inquiry/balance_sheet.php
1236   /reporting/rep705.php
1237   /reporting/rep706.php
1238   /reporting/rep707.php
1239
1240 31-Jan-2010 Joe Hunt
1241 # Bug in Quick Entries with Tax added.
1242 $ /includes/ui/ui_view.inc
1243
1244 30-Jan-2010 Joe Hunt/Chaitanya
1245 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1246   Contributed by Chatanya. Magnificient!
1247 $ /applications/generalledger.php
1248   /gl/inquiry/balance_sheet.php (new file)
1249   /gl/inquiry/gl_account_inquiry.php
1250 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1251 $ /sql/en_US-demo.sql
1252   /sql/en_US_new.sql
1253 # Fixed bug in gl accounts checks
1254   /taxes/tax_types.php
1255
1256 30-Jan-2010 Janusz Dobrowolski
1257 # [0000194] Fixed tax records from journal entry (voiding problem)
1258 $ /gl/includes/db/gl_db_trans.inc
1259   /reporting/rep709.php
1260
1261 25-Jan-2010 Joe Hunt
1262 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1263 # A couple of redirecting bugs
1264 $ /sales/sales_order_entry.php
1265   /sales/includes/db/sales_order_db.inc
1266 # Bug in the sequence in sales price pickup
1267 $ /sales/includes/sales_db.inc
1268 + Added document Receipt and small rearrangements and bugfixes
1269 $ /includes/types.inc
1270   /includes/ui/ui_view.inc
1271   /reporting/rep107.php
1272   /reporting/rep108.php
1273   /reporting/rep109.php
1274   /reporting/rep110.php
1275   /reporting/rep111.php
1276   /reporting/rep112.php (new document file)
1277   /reporting/rep209.php
1278   /reporting/rep210.php
1279   /reporting/reports_main.php
1280   /reporting/includes/doctext.inc
1281   /reporting/includes/doctext2.inc
1282   /reporting/includes/header2.inc
1283   /reporting/includes/reporting.inc
1284   /reporting/includes/reports_classes.inc
1285   /sales/customer_payments.php
1286   /sales/sales_order_entry.php
1287   /sales/inquiry/customer_inquiry.php
1288   
1289 22-Jan-2010 Tom Hallman/Joe Hunt
1290 # Exchange rate doesn't update table when adding new or deleting rate
1291 $ /gl/manage/exchange_rates.php
1292 ! Small adjustments to Bank Statement and GL Transactions Reports
1293 $ /reporting/rep601.php
1294   /reporting/rep704.php
1295 ! Layout fix for Report Selectors in when running in Windows OS.
1296 $ /reporting/includes/reports_classes.inc
1297
1298 20-Jan-2010 Joe Hunt
1299 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1300 $ /admin/gl_setup.php
1301
1302 18-Jan-2010 Joe Hunt
1303 # Demand was calculated double from Sales Quotation. Should be 0.
1304 $ /includes/db/manufacturing_db.inc
1305 # A back link was still in Bank Transfer.
1306 $ /gl/bank_transfer.php
1307
1308 ---------- End of changes from main trunk 2.2.4-2.2.5
1309
1310 26-Jan-2010 Janusz Dobrowolski
1311 + Editable sales terms in sales orders and invoices, default terms from customer record.
1312 $ /admin/db/company_db.inc
1313   /includes/ui/ui_lists.inc
1314   /reporting/rep102.php
1315   /reporting/rep108.php
1316   /sales/create_recurrent_invoices.php
1317   /sales/customer_delivery.php
1318   /sales/customer_invoice.php
1319   /sales/sales_order_entry.php
1320   /sales/includes/cart_class.inc
1321   /sales/includes/sales_db.inc
1322   /sales/includes/db/cust_trans_db.inc
1323   /sales/includes/db/sales_credit_db.inc
1324   /sales/includes/db/sales_delivery_db.inc
1325   /sales/includes/db/sales_invoice_db.inc
1326   /sales/includes/db/sales_order_db.inc
1327   /sales/includes/ui/sales_order_ui.inc
1328   /sales/manage/sales_points.php
1329   /sql/alter2.3.php
1330   /sql/alter2.3.sql
1331   /sql/en_US-demo.sql
1332   /sql/en_US-new.sql
1333
1334 26-Jan-2010 Janusz Dobrowolski
1335 + Full support for items with editable descriptions in sales documents
1336 $ /includes/ui/ui_lists.inc
1337   /inventory/prices.php
1338   /inventory/includes/db/items_db.inc
1339   /inventory/manage/items.php
1340   /js/inserts.js
1341   /sales/customer_delivery.php
1342   /sales/sales_order_entry.php
1343   /sales/includes/cart_class.inc
1344   /sales/includes/ui/sales_order_ui.inc
1345   /sql/alter2.3.sql
1346   /sql/en_US-demo.sql
1347   /sql/en_US-new.sql
1348 # Fixed warning in debug mode
1349 $ /sales/inquiry/sales_deliveries_view.php
1350   /sales/includes/db/cust_trans_db.inc
1351
1352 23-Jan-2010 Janusz Dobrowolski
1353 + Improved locales checking
1354 $ /includes/lang/gettext.php
1355   /includes/lang/language.php
1356 + Defaults for get_post also for array submits, added confirm dialog helper
1357 $ /includes/ui/ui_controls.inc
1358 + Added info label in error_log for warnings during upgrade process
1359 $ /includes/errors.inc
1360 ! System preferences moved from company to new sys_prefs table
1361 $ /admin/company_preferences.php
1362   /admin/display_prefs.php
1363   /admin/gl_setup.php
1364   /admin/users.php
1365   /admin/db/company_db.inc
1366   /admin/db/users_db.inc
1367   /includes/current_user.inc
1368   /includes/session.inc
1369   /includes/prefs/sysprefs.inc
1370   /includes/prefs/userprefs.inc
1371   /sql/alter2.1.php
1372   /sql/alter2.3.php
1373   /sql/alter2.3.sql
1374   /sql/en_US-demo.sql
1375   /sql/en_US-new.sql
1376   /install/save.php
1377 ! Updated locales and database/src compatibility checks
1378 $ /admin/system_diagnostics.php
1379 ! Added core version for checks against database version_id
1380 $ /config.default.php
1381 ! System setup re-read after upgrade
1382 $  /admin/inst_upgrade.php
1383 ! Cached company currency retrieval
1384 $ /includes/banking.inc
1385 ! Removed sysprefs.inc include
1386 $ /includes/main.inc
1387 # Removed archaic error handling
1388 $ /includes/date_functions.inc
1389 # Missing path_to_root declaration in handle_submit().
1390 $ /admin/create_coy.php
1391 # Message box cleanup before ajax call
1392 $ /js/utils.js
1393
1394 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1395
1396 ------------------------------- Release 2.2.4 ----------------------------------
1397 17-Jan-2010 Joe Hunt
1398 ! Release 2.2.4
1399 $ $config.default.php
1400   update.html
1401
1402 17-Jan-2010 Janusz Dobrowolski
1403 ! Improved error checking.in company update/creation.
1404 $ /admin/create_coy.php
1405 # Fixed default value for stock_category.dflt_tax_type
1406 $ /sql/en_US-new.sql
1407 # Fixed errors display in ajax mode.
1408 $ /includes/errors.inc
1409 # Fixed checks for deleting POS
1410 $ /sales/manage/sales_points.php
1411
1412 15-Jan-2010 Janusz Dobrowolski
1413 ! Changed so GL Account Types id allows up to 10 digits.
1414 $ /gl/manage/gl_account_types.php
1415 # [0000187] Category and description reset after failed check;
1416 $ /inventory/manage/sales_kits.php
1417 # Cleaned warnings in errorlog.
1418 $ /sales/includes/sales_db.inc
1419 ! Default 0 on empty amount fields
1420 $ /includes/data_checks.inc
1421 ! Empty numeric input fields globaly defaulted to 0.
1422 $ /includes/data_checks.inc
1423   /includes/ui/ui_input.inc
1424
1425 15-Jan-2010 Joe Hunt
1426 # [0000190] Back link on confirmation only pages removed.
1427 $ /includes/page/footer.inc
1428   /includes/ui/ui_view.inc
1429   /includes/main.inc
1430 # Removed a comma after last item in structure for 0_tax_types, line 1596
1431 $ /sql/en_US-new.sql
1432
1433 14-Jan-2010 Joe Hunt
1434 # A couple of small bugs were fixed in average material cost
1435 $ /purchasing/includes/db/grn_db.inc
1436   /purchasing/includes/db/invoice_db.inc
1437   /manufacturing/includes/db/work_orders_db.inc
1438
1439 13-Jan-2010 Joe Hunt
1440 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1441 $ /inventory/cost_update.php
1442   /inventory/includes/item_adjustments_ui.inc
1443   /inventory/view/view_adjustment.php
1444 ! Changed so GL Account Types id allows up to 6 digits.
1445 $ /gl/manage/gl_account_types.php
1446   
1447 12-Jan-2010 Janusz Dobrowolski
1448 # Fixed buggy exemptions display
1449 $ /taxes/item_tax_types.php
1450
1451 ---------- End of changes from main trunk 2.2.3-2.2.4
1452
1453 12-Jan-2010 Janusz Dobrowolski
1454 ! Added sorting by branch_ref
1455 $ /sales/includes/db/branches_db.inc
1456 # Fixed misnamed function parameter.
1457   /sales/includes/db/cust_trans_db.inc
1458   /sales/inquiry/sales_deliveries_view.php
1459
1460 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1461 ------------------------------- Release 2.2.3 ----------------------------------
1462 12-Jan-2010 Joe Hunt
1463 ! Release 2.2.3
1464 ! Allow using of multi level sub-types when digits are of same length in account types
1465 $ config.default.php
1466   update.html
1467   /gl/includes/db/gl_db_accounts.inc
1468 ! Print COA also prints class id and account type id.
1469 $ /reporting/rep701.php
1470
1471
1472 11-Jan-2010 Janusz Dobrowolski
1473 # Removed invalid constraint on tax_types.
1474 $ /sql/en_US-new.sql
1475
1476 10-Jan-2010 Janusz Dobrowolski
1477 ! Small fix in new_doc_date()
1478 $ /includes/date_functions.inc
1479 # Prevent warnings for sql results without 'inactive' field
1480 $ /includes/ui/db_pager_view.inc
1481 # Fixed js error in IE7
1482 $ /js/inserts.js
1483 + Added support for customized doctext.inc/header2.inc
1484 $ /reporting/prn_redirect.php
1485   /reporting/includes/pdf_report.inc
1486 ! Increased number of decimals for tax calculations
1487 $ /taxes/tax_calc.inc
1488 ! Code cleanup
1489 $ /includes/current_user.inc
1490 # Fixed check for missing POST in check_num()
1491 $ /includes/data_checks.inc
1492 # [0000187] Category and description reset after failed check;
1493 $ /inventory/manage/item_codes.php
1494 # [0000186] Timeout on Refresh button
1495 $ /sales/allocations/customer_allocate.php
1496 # [0000185] Update notification missing.
1497 $ inventory/reorder_level.php
1498
1499 09-Jan-2010 Joe Hunt
1500 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1501 $ /admin/fiscalyear.php
1502
1503 07-Jan-2010 Joe Hunt
1504 ! Changed to let the $doctypes in documents follow the types in types.inc
1505 + New document, Remittance, to print payment allocations to suppliers
1506   Also print/email links from Supplier Payment and Supplier Inquiry.
1507 $ /purchasing/supplier_payment.php
1508   /purchasing/inquiry/supplier_inquiry.php
1509   /reporting/rep108.php
1510   /reporting/rep109.php
1511   /reporting/rep110.php
1512   /reporting/rep111.php
1513   /reporting/rep209.php
1514   /reporting/rep210.php (New file)
1515   /reporting/reports_main.php
1516   /reporting/includes/doctext.inc
1517   /reporting/includes/doctext2.inc
1518   /reporting/includes/header2.inc
1519   /reporting/includes/pdf_report.inc
1520   /reporting/includes/reporting.inc
1521   /reporting/includes/reports_classes.inc
1522 # Creating recurrent invoices with date outside fiscal year.  
1523   /sales/create_recurrent_invoices.php
1524   
1525 06-Jan-2010 Janusz Dobrowolski
1526 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1527 $ /includes/session.inc
1528 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1529 $ /includes/references.inc
1530
1531 04-Jan-2010 Joe Hunt
1532 ! Making the stretch parameter = 1 on default print pdf all over
1533   Improved layout on documents.
1534 $ /reporting/includes/class.pdf.inc
1535   /reporting/includes/pdf_report.inc
1536   /reporting/includes/doctext.inc
1537   /reporting/includes/doctext2.inc
1538   /reporting/includes/header2.inc
1539   
1540 31-Dec-2009 Joe Hunt
1541 # When updating tax rate, it didn't show and calculate correct in documents.
1542 $ /taxes/db/tax_groups_db.inc
1543
1544 27-Dec-2009 Joe Hunt
1545 # Problems letting various currency bank accounts sharing the same GL account
1546 $ /gl/manage/bank_accounts.php
1547   /gl/includes/db/gl_db_banking.inc
1548
1549 ---------- End of changes from main trunk 2.2.2-2.2.3
1550
1551 11-Jan-2010 Janusz Dobrowolski
1552 ! Optimized database indexes.
1553 $ /sql/alter2.3.sql
1554   /sql/en_US-demo.sql
1555   /sql/en_US-new.sql
1556
1557 27-Dec-2009 Janusz Dobrowolski
1558 + Remote packages repository support for extensions and languages
1559 $ /config.default.php
1560   /frontaccounting.php
1561   /admin/inst_lang.php
1562   /admin/inst_module.php
1563   /includes/access_levels.inc
1564   /includes/ui/ui_lists.inc
1565   /sql/alter2.3.php
1566 # Small fix in handle_submit
1567 $ /admin/create_coy.php
1568 ! Using var_dump function for storing variables in config files.
1569 $ /admin/db/maintenance_db.inc
1570 + Added copy_file(), check_write() helper functions.
1571 $ /includes/main.inc
1572 + Aded array_search_key() helper.
1573 $ /includes/lang/gettext.php
1574 + Added helper for checking langauge support.
1575 $ /includes/current_user.inc
1576 + Added helper for radio buttons.
1577 $ /includes/ui/ui_input.inc
1578 ! Extension links support moved to application class.
1579 $ /applications/application.php
1580   /applications/customers.php
1581   /applications/dimensions.php
1582   /applications/generalledger.php
1583   /applications/inventory.php
1584   /applications/manufacturing.php
1585   /applications/setup.php
1586   /applications/suppliers.php
1587   /includes/archive.inc (new)
1588   /includes/packages.inc (new)
1589 + Support for popup buttons
1590 $ /js/inserts.js
1591
1592 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1593 ------------------------------- Release 2.2.2 ----------------------------------
1594 23-Dec-2009 Joe Hunt
1595 ! Release 2.2.2
1596 $ /update.html
1597 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1598 $ /reporting/rep109.php
1599   /reporting/rep111.php
1600   /reporting/includes/doctext.inc
1601   /reporting/includes/doctext2.inc
1602 # Restoring journal entry sql to previous without join with bank_trans
1603   due to error in joins. Tom Hallman works on it until 2.2.3
1604 $ /gl/inquiry/journal_inquiry.php  
1605 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1606 $ /admin/db/maintenance_db.inc
1607   /gl/gl_bank.php
1608   /includes/db_pager.inc
1609   /includes/session.inc
1610   /includes/lang/language.php
1611   /includes/page/header.inc
1612   /install/save.php
1613   /inventory/adjustments.php
1614   /inventory/transfers.php
1615   /purchasing/supplier_invoice.php
1616   /purchasing/allocations/supplier_allocate.php
1617   /purchasing/includes/ui/po_ui.inc
1618   /reporting/includes/class.graphic.inc
1619   /reporting/includes/tcpdf.php
1620   /reporting/includes/Workbook.php
1621   /sales/allocations/customer_allocate.php
1622   
1623 22-Dec-2009 Joe Hunt
1624 ! Some additional changes in pdf_report.inc for supporting report extensions.
1625 $ /reporting/includes/pdf_report.inc
1626   /reporting/includes/excel_report.inc
1627
1628 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1629 # [0000184] Bad source document quantities update and invalid qtys during
1630         derivative document entry.
1631 $ /sales/includes/cart_class.inc
1632   /sales/includes/sales_db.inc
1633 # Fixed quantity columns descriptions in delivery edition.
1634 $ /sales/customer_delivery.php
1635
1636 21-Dec-2009 Joe Hunt
1637 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1638   Some errors in header3() in pdf_report.inc.
1639 $ /includes/current_user.inc
1640   /reporting/includes/pdf_report.inc
1641
1642 18-Dec-2009 Joe Hunt
1643 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1644   Fixed depending on the decimals in the stock item to not allow less than minimum.
1645 $ /purchasing/po_entry_items.php
1646
1647 12-Dec-2009 Joe Hunt
1648 ! Implemented search on categories as well in sales_items_list...
1649 $ /includes/ui/ui_lists.inc
1650
1651 09-Dec-2009 Janusz Dobrowolski
1652 + Added system diagnostics page
1653 $ /admin/system_diagnostics.php
1654   /applications/setup.php
1655
1656 08-Dec-2009 Tom Hallman/Joe Hunt
1657 + Extended the Report Engine to better support own reports
1658 $ /reporting/includes/class.pdf.inc
1659   /reporting/includes/excel_report.inc
1660   /reporting/includes/pdf_report.inc
1661   /reporting/includes/tcpdf.php
1662   /reporting/fonts/courier.php (new file)
1663   /reporting/fonts/times.php (new file)
1664   /reporting/fonts/timesb.php (new file)
1665   /reporting/fonts/timesbi.php (new file)
1666   /reporting/fonts/timesi.php (new file)
1667   /reporting/fonts/symbol.php (new file)
1668   /reporting/fonts/zapfdingbats.php (new file)
1669   
1670 07-Dec-2009 Joe Hunt
1671 ! Providing use of alternative providers for exchange rates.
1672 $ /gl/includes/db/gl_db_rates.inc
1673
1674 06-Dec-2009 Janusz Dobrowolski
1675 # Safer algorithm for company removal, additional prefix check on company add.
1676 $ /admin/create_coy.php
1677   /admin/db/maintenance_db.inc
1678
1679 04-Dec-2009 Janusz Dobrowolski
1680 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1681 $ /includes/ui/allocation_cart.inc
1682 # False currency rate error on first opening of sales order page when customer_list is off.
1683 $ /sales/includes/cart_class.inc
1684
1685 04-Dec-2009 Joe Hunt
1686 # Print Statement prints balances in wrong place.
1687 $ /reporting/rep108.php
1688 ! Better date2sql in date_functions.inc
1689 $ /includes/date_functions.inc
1690
1691 03-Dec-2009 Janusz Dobrowolski
1692 # Fixed bug [0000178] data error in supplier allocations
1693 $ /includes/ui/allocation_cart.inc
1694
1695 ---------- End of changes from main trunk 2.2.1-2.2.2
1696
1697 10-Dec-2009 Joe Hunt
1698 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1699   Only works with type Journal Entry.
1700 $ /gl/manage/gl_quick_entries.php
1701   /gl/includes/ui/gl_journal_ui.inc
1702   /includes/ui/ui_view.inc
1703   /sql/alter2.3.sql
1704   /sql/en_US-new.sql
1705   /sql/en_US-demo.sql
1706   .
1707 05-Dec-2009 Joe Hunt
1708 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1709   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1710   Awaiting change in report mechanism
1711 $ /includes/ui/allocation_cart.inc
1712   /reporting/includes/header2.inc
1713   /reporting/includes/reports_classes.inc (partly)
1714   /sales/create_recurrent_invoices.php
1715   /sales/customer_payments.php
1716   /sales/allocations/customer_allocate.php
1717   /sales/includes/sales_db.inc
1718   /sales/includes/db/branches_db.inc
1719   /sales/includes/db/custalloc_db.inc
1720   /sales/includes/db/customers_db.inc
1721   /sales/includes/db/cust_trans_db.inc
1722   /sales/includes/db/recurrent_invoices_db.inc (new file)
1723   /sales/includes/db/sales_groups_db.inc (new file)
1724   /sales/includes/db/sales_order_db.inc
1725   /sales/inquiry/customer_allocation_inquiry.php
1726   /sales/inquiry/customer_inquiry.php
1727   /sales/inquiry/sales_deliveries_view.php
1728   /sales/inquiry/sales_orders_view.php
1729   /sales/manage/credit_status.php
1730   /sales/manage/customers.php
1731   /sales/manage/customer_branches.php
1732   /sales/manage/recurrent_invoices.php
1733   /sales/manage/sales_areas.php
1734   /sales/manage/sales_groups.php
1735   /sales/manage/sales_people.php
1736   /sales/manage/sales_points.php
1737   /sales/manage/sales_types.php
1738   /sales/view/view_sales_order.php
1739   /taxes/item_tax_types.php
1740   /taxes/tax_groups.php
1741   /taxes/tax_types.php
1742   /taxes/db/tax_types_db.inc
1743
1744 04-Dec-2009 Janusz Dobrowolski
1745 + Next release upgrade skeleton files.
1746 $ /sql/alter2.3.php (new)
1747   /sql/alter2.3.sql (new)
1748
1749 04-Dec-2009 Tom Hallman
1750 # Added key on type, id in comments to improve performance
1751 $ /sql/en_US-demo.sql
1752   /sql/en_US-new.sql
1753
1754 04-Dec-2009 Joe Hunt
1755 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1756   Included purchasing folder
1757 $ /includes/db/manufacturing_db.inc
1758   /manufacturing/search_work_orders.php
1759   /manufacturing/work_order_costs.php
1760   /manufacturing/includes/db/work_orders_db.inc
1761   /manufacturing/inquiry/where_used_inquiry.php
1762   /manufacturing/manage/bom_edit.php
1763   /manufacturing/manage/work_centres.php
1764   /purchasing/po_entry_items.php
1765   /purchasing/supplier_credit.php
1766   /purchasing/supplier_invoice.php
1767   /purchasing/includes/db/invoice_db.inc
1768   /purchasing/includes/db/po_db.inc
1769   /purchasing/includes/db/suppalloc_db.inc
1770   /purchasing/includes/db/supp_trans_db.inc
1771   /purchasing/inquiry/po_search.php
1772   /purchasing/inquiry/po_search_completed.php
1773   /purchasing/inquiry/supplier_allocations_inquiry.php
1774   /purchasing/inquiry/supplier_inquiry.php
1775   /purchasing/manage/suppliers.php
1776
1777 03-Dec-2009 Joe Hunt
1778 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1779   Included inventory folder
1780 $ /admin/payment_terms.php
1781   /admin/printers.php
1782   /admin/print_profiles.php
1783   /admin/shipping_companies.php
1784   /admin/db/company_db.inc
1785   /admin/db/printers_db.inc
1786   /admin/db/shipping_db.inc
1787   /dimensions/includes/dimens_db.inc
1788   /gl/gl_bank.php
1789   /gl/includes/db/gl_db_accounts.inc
1790   /gl/includes/db/gl_db_account_types.inc
1791   /gl/includes/db/gl_db_bank_accounts.inc
1792   /gl/includes/db/gl_db_curriencies.inc
1793   /gl/manage/bank_accounts.php
1794   /gl/manage/currencies.php
1795   /gl/manage/gl_accounts.php
1796   /gl/manage/gl_account_classes.php
1797   /gl/manage/gl_account_types.php
1798   /inventory/purchasing_data.php
1799   /inventory/includes/inventory_db.inc
1800   /inventory/includes/db/items_category_db.inc
1801   /inventory/includes/db/items_db.inc
1802   /inventory/includes/db/items_locations_db.inc
1803   /inventory/includes/db/items_purchases_db.inc (New file)
1804   /inventory/includes/db/movement_types_db.inc
1805   /inventory/inquiry/stock_movements.php
1806   /inventory/manage/items_php
1807   /inventory/manage/item_categories.php
1808   /inventory/manage/locations.php
1809   /inventory/manage/movement_types.php
1810   
1811 02-Dec-2009 Janusz Dobrowolski
1812 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1813
1814 $ /sql/en_US-demo.sql
1815 # Fixed to store default null values on export
1816 $ /admin/db/maintenance_db.inc
1817 ! Display sql in case of duplicate data error when go_debug=1 - redone
1818 $ /includes/errors.inc
1819 # Display settings are restored in every login in demo mode.
1820 $ /admin/display_prefs.php
1821   /includes/current_user.inc
1822 # Fixed view/download backup
1823 $ /admin/backups.php
1824
1825 $ config.default.php
1826   /lang/new_language_template/LC_MESSAGES/empty.po
1827   /lang/en_US/LC_MESSAGES/en_US.mo
1828 # More restrictions on deleting gl_accounts
1829 $ /gl/manage/gl_accounts.php
1830 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1831 $ /admin/backups.php
1832
1833 01-Dec-2009 Janusz Dobrowolski
1834 # Removing config.php after error during install. Otherwise misleading message is displayed.
1835 $ /install/save.php
1836 ! Display sql in case of duplicate data error when go_debug=1.
1837 $ /includes/errors.inc
1838 ! Next transaction numbers retrieved from transaction table instead of sys_types
1839 $ /includes/systypes.inc
1840
1841 29-Nov-2009 Janusz Dobrowolski
1842 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1843 $ /includes/lang/language.php
1844   /includes/session.inc
1845 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1846 $ /includes/current_user.inc
1847   /includes/main.inc
1848
1849 28-Nov-2009 Chaitanya/Joe Hunt
1850 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1851 $ /purchasing/includes/ui/po_ui.inc
1852
1853 26-Nov-2009 Joe Hunt
1854 # Round to nearest value of 0 produced a division by zero error
1855 $ /admin/company_preferences.php
1856 # When printing reference numbers instead of internal numbers on documents
1857   it should also refer to reference numbers in deliveries and orders.
1858 $ /reporting/includes/header2.inc
1859
1860 25-Nov-2009 Joe Hunt/Tom Hallman
1861 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1862 $ /gl/gl_bank.php
1863
1864 21-Nov-2009 Janusz Dobrowolski
1865 # Fixed bug [0000178] data error in supplier allocations
1866 $ /includes/ui/allocation_cart.inc
1867 ! Fixed type constant usage.
1868 $ /purchasing/includes/db/supp_trans_db.inc
1869
1870 --------------
1871
1872 01-Dec-2009 Joe Hunt
1873 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1874   included gl folder
1875 $ /dimensions/includes/dimensions_db.inc
1876   /dimensions/includes/dimensions_ui.inc
1877   /dimensions/inquiry/search_dimensions.php
1878   /gl/bank_account_reconcile.pph
1879   /gl/gl_budget.php
1880   /gl/includes/db/gl_db_accounts.inc
1881   /gl/includes/db/gl_db_account_types.inc
1882   /gl/includes/db/gl_db_bank_accounts.inc
1883   /gl/includes/db/gl_db_bank_trans.inc
1884   /gl/includes/db/gl_db_currencies.inc
1885   /gl/includes/db/gl_db_rates.inc
1886   /gl/includes/db/gl_db_trans.inc
1887   /gl/inquiry/bank_inquiry.php
1888   /gl/inquiry/journal_inquiry.php
1889   /gl/manage/bank_accounts.php
1890   /gl/manage/currencies.php
1891   /gl/manage/exchange_rates.php
1892   /gl/manage/gl_accounts.php
1893   /gl/manage/gl_account_classes.php
1894   /gl/manage/gl_account_types.php
1895   /gl/view/gl_trans_view.php
1896   
1897 30-Nov-2009 Joe Hunt
1898 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1899   admin folder
1900 $ /admin/attachments.php
1901   /admin/create_coy.php
1902   /admin/fiscalyears.php
1903   /admin/gl_setup.php
1904   /admin/payment_terms.php
1905   /admin/printers.php
1906   /admin/shipping_companies.php
1907   /admin/view_print_transaction.php
1908   /admin/db/attachments_db.inc (New file)
1909   /admin/db/company_db.inc
1910   /admin/db/fiscalyears_db.inc (New file)
1911   /admin/db/maintenance_db.inc
1912   /admin/db/printers_db.inc
1913   /admin/db/shipping_db.inc (New file)
1914   /admin/db/transactions_db.inc (New file)
1915   /includes/date_functions.inc
1916   /reporting/includes/excel_report.inc
1917   /reporting/includes/pdf_report.inc
1918
1919 ------------------------------- Release 2.2 ----------------------------------
1920 18-Nov-2009 Joe Hunt
1921 ! Release 2.2
1922 $ config.default.php
1923 # Allow null references in trans to show up in gl_trans_view
1924 $ /gl/view/gl_trans_view.php
1925 # Fixed side bug after last sql update.
1926 $ /gl/bank_account_reconcile.php
1927
1928 17-Nov-2009 Joe Hunt/Tom Hallman
1929 ! Moved payment terms in documents for better view. Increased
1930   space for legal text.
1931 $ /reporting/includes/header2.inc
1932   /reporting/includes/pdf_report.inc
1933 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1934   Changed period in Journal Entries to one month instead of one year.
1935 $ /gl/includes/db/gl_db_trans.inc
1936   /gl/inquiry/journal_inquiry.php
1937 ! Changed rep705 to show fiscal year instead of year
1938 $ /reporting/rep705.php
1939   /reporting/includes/reports_classes.inc
1940 ! updated fles
1941 $ update.html
1942   /lang/new_language_template/LC_MESSAGES/empty.po
1943   
1944 15-Nov-2009 Janusz Dobrowolski
1945 + Added integration of custom and extended reports into reporting module; optimizations.
1946 $ /reporting/prn_redirect.php
1947   /reporting/reports_main.php
1948   /reporting/includes/reports_classes.inc
1949 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1950 $ /includes/ui/ui_lists.inc
1951   /admin/backups.php
1952   /admin/inst_module.php
1953   /admin/print_profiles.php
1954   /gl/includes/ui/gl_bank_ui.inc
1955   /gl/includes/ui/gl_journal_ui.inc
1956   /gl/manage/exchange_rates.php
1957   /includes/ui/ui_input.inc
1958   /inventory/cost_update.php
1959   /inventory/prices.php
1960   /inventory/purchasing_data.php
1961   /inventory/reorder_level.php
1962   /inventory/inquiry/stock_status.php
1963   /inventory/manage/item_codes.php
1964   /inventory/manage/items.php
1965   /inventory/manage/sales_kits.php
1966   /manufacturing/inquiry/where_used_inquiry.php
1967   /manufacturing/manage/bom_edit.php
1968   /purchasing/allocations/supplier_allocation_main.php
1969   /purchasing/includes/ui/invoice_ui.inc
1970   /purchasing/includes/ui/po_ui.inc
1971   /sales/allocations/customer_allocation_main.php
1972   /sales/manage/customer_branches.php
1973
1974 13-Nov-2009 Tom Hallman/Joe Hunt
1975 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1976 $ /gl/gl_bank.php
1977   /gl/gl_journal.php
1978   /gl/includes/ui/gl_bank_ui.inc
1979   /gl/includes/ui/gl_journal_ui.inc
1980   /includes/ui/items_cart.inc
1981 # Transaction bug in void_journal_trans()
1982 $ /gl/includes/db/gl_db_trans.inc
1983
1984 12-Nov-2009 Tom Hallman/Joe Hunt
1985 ! Cleaning the CHANGELOG.txt file
1986 ! Changed to allow change of reference in GL modifying
1987 $ /gl/includes/db/gl_db_trans.inc
1988   /gl/gl_journal.php
1989   /gl/includes/ui/bl_journal_ui.inc
1990   /gl/view/gl_trans_view.php
1991   /includes/references.inc
1992   /includes/db/references_db.inc
1993   
1994 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1995 + Added amount range in gl inquires.
1996 $ /gl/includes/db/gl_db_trans.inc
1997   /gl/inquiry/gl_account_inquiry.php
1998 ! Changed menu option text for GL inquiry
1999 $ /applications/generalledger.php
2000 # Fixed typo
2001 $ /doc/access_levels.txt
2002 # Fixed maximal memo line length.
2003 $ /gl/includes/ui/gl_bank_ui.inc
2004   /gl/includes/ui/gl_journal_ui.inc
2005
2006 12-Nov-2009 Tom Hallman/Joe Hunt
2007 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2008   instead of sum of positive transaction.
2009 $ /gl/inquiry/journal_inquiry.php
2010
2011 10-Nov-2009 Janusz Dobrowolski
2012 # Fixed value for SA_SUPPBULKREP access area.
2013 $ /includes/access_levels.inc
2014   /sql/en_US-demo.sql
2015   /sql/en_US-new.sql
2016
2017 10-Nov-2009 Joe Hunt
2018 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2019   It produces double records in bank inquiry otherwise..
2020 $ /gl/includes/ui/gl_bank_ui.inc
2021 # disallow bank accounts in accounts list when type is Bank Deposits
2022   or Payments. See above.
2023 $ /gl/manage/gl_quick_entries.php
2024 # type warning in dimension tags
2025 $ /admin/tags.php
2026
2027 09-Nov-2009 Janusz Dobrowolski
2028 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2029 $ /includes/page/header.inc
2030
2031 08-Nov-2009 Joe Hunt
2032 # Bug in adding freight cost to sales order/quotation
2033 $ /sales/inquiry/sales_orders_view.php
2034 ! Additional improvements on layout display
2035 $ /purchasing/includes/ui/invoice_ui.inc
2036   /purchasing/view/view_po.php
2037   /sales/view/view_sales_order.php
2038 ! Changed the Running Balance column in Customer Transaction
2039   to only show when the type is selected. The order is not
2040   good before sorting in date order
2041 $ /sales/inquiry/customer_inquiry.php  
2042
2043 07-Nov-2009 Janusz Dobrowolski
2044 # Added missing help_context
2045 $ /sales/inquiry/sales_orders_view.php
2046
2047 07-Nov-2009 Joe Hunt
2048 ! More improvements on layout display.
2049 $ /purchases/includes/ui/po_ui.inc
2050   /inventory/includes/item_adjustments_ui.inc
2051
2052 06-Nov-2009 Janusz Dobrowolski
2053 # Include sequence fixed.
2054 $ /admin/tags.php
2055   
2056 06-Nov-2009 Joe Hunt
2057 ! Improved layout in the new tax info display. Also old ones.
2058 $ /sales/credit_invoice.php
2059   /sales/customer_delivery.php
2060   /sales/customer_invoice.php
2061   /sales/includes/ui/sales_credit_ui.inc
2062   /sales/includes/ui/sales_order_ui.inc
2063
2064 05-Nov-2009 Joe Hunt
2065 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2066 $ /sales/includes/ui/sales_order_ui.inc
2067   /sales/sales_order_entry.php
2068 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2069 $ /sales/inquiry/sales_orders_view.php
2070 # Bug on line 215 in /sales/customer_delivery.php
2071 $ /sales/customer_delivery.php
2072
2073 04-Nov-2009 Tom Hallman/Joe Hunt
2074 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2075 $ /gl/view/gl_deposit_view.php
2076   /gl/view/gl_payment_view.php
2077   
2078 04-Nov-2009 Janusz Dobrowolski
2079 # Fixed bug introduced during security update and merged from main trunk.
2080 $ /admin/db/printers_db.inc
2081
2082 03-Nov-2009 Janusz Dobrowolski
2083 ! Added optional parameter to add_bank_transaction
2084 $ /gl/includes/db/gl_db_banking.inc
2085 # Fixed missing default price_dec.
2086 $ /includes/prefs/userprefs.inc
2087
2088 03-Nov-2009 Joe Hunt
2089 # Bad debit account when debiting service items.
2090 $ /purchasing/includes/db/invoice_db.inc
2091 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2092 $ /includes/db/connect_db.inc
2093 ! Better formatting of update.html
2094 $ update.html
2095 # Wrong presentation on reference and order in Customer Allocation Inquiry
2096 $ /sales/inquiry/customer_allocation_inquiry.php
2097 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2098   if global variable in config.php, $print_invoice_no = 0 (default).
2099 $ /reporting/includes/header2.inc
2100   /reporting/includes/reports_classes.inc
2101   
2102 02-Nov-2009 Janusz Dobrowolski
2103 # Bad default value retrieved for service COGS account.
2104 $ /inventory/manage/items.php
2105
2106 01-Nov-2009 Joe Hunt
2107 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2108   and start of week is Saturday. For DatePicker.
2109 $ config.default.php
2110   /includes/date_functions.inc
2111   /includes/ui/ui_view.inc
2112 # Bugs in function show_users_online in users_db.inc
2113 $ /admin/db/users_db.inc
2114
2115 01-Nov-2009 Janusz Dobrowolski
2116 + Added default date format and date separator used before login.
2117 $ /config.default.php
2118   /includes/prefs/userprefs.inc
2119
2120 30-Oct-2009 Janusz Dobrowolski
2121 # Fixed non-default company selection bug on login.
2122 $ /includes/session.inc
2123 ! Code cleanup.
2124 $ /includes/db/connect_db.inc
2125
2126 30-Oct-2009 Joe Hunt
2127 ! Changed name on folder for global help url to fawiki.
2128 $ /config.default.php
2129
2130 29-Oct-2009 Janusz Dobrowolski
2131 ! Changed context help organization to enable use of central multilanguage wiki.
2132 $ /config.default.php
2133   /admin/*.php
2134   /applications/*.php
2135   /dimensions/dimension_entry.php
2136   /dimensions/inquiry/search_dimensions.php
2137   /dimensions/view/view_dimension.php
2138   /gl/*.php
2139   /gl/inquiry/*.php
2140   /gl/manage/*.php
2141   /gl/view/*.php
2142   /includes/page/header.inc
2143   /inventory/*.php
2144   /inventory/inquiry/*.php
2145   /inventory/manage/*.php
2146   /inventory/view/*.php
2147   /manufacturing/*.php
2148   /manufacturing/inquiry/*.php
2149   /manufacturing/manage/*.php
2150   /manufacturing/view/*.php
2151   /purchasing/*.php
2152   /purchasing/allocations/*.php
2153   /purchasing/inquiry/*.php
2154   /purchasing/manage/suppliers.php
2155   /purchasing/view/*.php
2156   /reporting/reports_main.php
2157   /sales/*.php
2158   /sales/allocations/*.php
2159   /sales/inquiry/*.php
2160   /sales/manage/*.php
2161   /sales/view/*.php
2162   /taxes/item_tax_types.php
2163   /taxes/tax_groups.php
2164   /taxes/tax_types.php
2165   /themes/aqua/renderer.php
2166   /themes/cool/renderer.php
2167   /themes/default/renderer.php
2168
2169 28-Oct-2009 Joe Hunt
2170 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2171   calendar year. The year selector selects the start of the fiscal year.
2172   Only the last 12 months are shown.
2173 $ /reporting/rep705.php
2174
2175 27-Oct-2009 Joe Hunt
2176 # Database error when updating item.
2177 $ /inventory/includes/db/items_db.inc
2178 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2179 $ /dimensions/inquiry/search_dimensions.php
2180   /manufacturing/search_work_orders.php
2181   /purchasing/allocations/supplier_allocation_main.php
2182   /purchasing/inquiry/po_search_completed.php
2183   /purchasing/inquiry/po_search.php
2184   /purchasing/inquiry/supplier_inquiry.php
2185   /purchasing/inquiry/supplier_allocation_inquiry.php
2186   /sales/inquiry/customer_allocation_inquiry.php
2187   /sales/inquiry/sales_deliveries_view.php
2188   /sales/inquiry/sales_orders_view.php
2189   /sales/inquiry/customer_inquiry.php
2190   
2191 26-Oct-2009 Janusz Dobrowolski
2192 # [0000177] Fixed error during gl class update.
2193 $ /gl/includes/db/gl_db_account_types.inc
2194
2195 26-Oct-2009 Joe Hunt
2196 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2197 $ /reporting/rep710.php
2198 ! Late changes in empty.po and en_US.mo
2199 $ /lang/new_language_template/LC_MESSAGES/empty.po
2200   /lang/en_US/LC_MESSAGES/en_US.mo
2201
2202 24-Oct-2009 Janusz Dobrowolski
2203 # Fixed compatibility issue with MySQL 3.xx
2204 $ /admin/db/tags_db.inc
2205
2206 24-Oct-2009 Janusz Dobrowolski
2207 + Default add/update button, ajax update.
2208 $ /dimensions/dimension_entry.php
2209   /gl/manage/gl_accounts.php
2210 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2211 $ /includes/types.inc
2212   /includes/ui/ui_lists.inc
2213   /admin/inst_module.php
2214   /includes/page/header.inc
2215 # Fixed ajax support for multiply selects.
2216 $ /js/utils.js
2217 # Fixed buggy php behaviour when foreach is used on global array.
2218 $ /frontaccounting.php
2219
2220 ------------------------------- Release 2.2 RC ----------------------------------
2221 24-Oct-2009 Joe Hunt
2222 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2223   fetches NO dimensions. 
2224 $ /gl/includes/db/gl_db_trans.inc
2225   /reporting/rep705.php
2226   /reporting/includes/reports_classes.inc
2227
2228 24-Oct-2009 Janusz Dobrowolski
2229 # Added text fields sanitiozation during upgrade to 2.2.
2230 $ /sql/alter2.2.php
2231 # Fixed error log warning (missing installed_extensions()) during upgrade .
2232 $ /includes/session.inc
2233 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2234 $ /includes/main.inc
2235
2236 23-Oct-2009 Janusz Dobrowolski
2237 # Fixed 2.2 upgrade pre_check
2238 $ /sql/alter2.2.php
2239 # Fixed check_table() to avoid sparse messages in error log
2240 $ /admin/inst_update.php
2241 # Fixed module update and deletion.
2242 $ /admin/inst_module.php
2243
2244 22-Oct-2009 Tom Hallman
2245 + Added generic tags support and tags for dimensions/gl accounts.
2246 $ /applications/dimensions.php
2247   /applications/generalledger.php
2248   /dimensions/dimension_entry.php
2249   /gl/manage/gl_accounts.php
2250   /includes/data_checks.inc
2251   /includes/ui/ui_lists.inc
2252   /admin/tags.php (new)
2253   /admin/db/tags_db.inc (new)
2254
2255 22-Oct-2009 Janusz Dobrowolski
2256 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2257 $ /includes/ui/ui_lists.inc
2258 # Fixed double escaping during add/update.
2259 $ /dimensions/includes/dimensions_db.inc
2260 # More security fixes in sql statements.
2261 $ /gl/manage/bank_accounts.php
2262   /gl/manage/currencies.php
2263   /gl/manage/exchange_rates.php
2264   /gl/manage/gl_account_types.php
2265   /gl/manage/gl_accounts.php
2266   /includes/db/audit_trail_db.inc
2267   /includes/db/comments_db.inc
2268   /includes/db/inventory_db.inc
2269   /includes/db/manufacturing_db.inc
2270   /includes/db/references_db.inc
2271 # Initial value for $next_extension_id added.
2272 $ /admin/db/maintenance_db.inc
2273 # Added fixing special chars in refs table during upgrade
2274 $ /sql/alter2.2.php
2275
2276 21-Oct-2009 Joe Hunt
2277 ! Changed install.html, update.html and empty.po files
2278 $ install.html
2279   update.html
2280   /lang/new_language_template/LC_MESSAGES/empty.po
2281 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2282   If this flag is set to 1 FA will show discretely the users online in the footer.
2283 $ config.default.php
2284   /admin/db/users_db.inc
2285
2286 21-Oct-2009 Janusz Dobrowolski
2287 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2288 $ /sql/alter2.1.php
2289   /sql/alter2.2.php
2290   /sql/alter2.2rc.sql (new)
2291   /admin/inst_upgrade.php
2292 # Fixed help link.
2293 $ /includes/page/header.inc
2294 # Fixed upgrade of reference table to avoid duplicate record error.
2295 $ /sql/alter2.2.php
2296 # Fixed bug in array_selector 
2297 $ /includes/ui/ui_lists.inc
2298
2299 20-Oct-2009 Janusz Dobrowolski
2300 ! Conditional config files generation - prevents overwrite during upgrade.
2301 $ /config.php (removed)
2302   /installed_extensions.php (removed)
2303   /company/0/installed_extensions.php (removed)
2304   /config.default.php  (new initial default)
2305   /config_db.php (removed initial version)
2306   /admin/db/maintenance_db.inc
2307   /includes/session.inc
2308   /install/index.php
2309   /install/save.php
2310   /lang/installed_languages.inc (removed initial version)
2311 ! Moving control to install wizard when config file does not exists.
2312 $ /index.php
2313 # Fixed db error message
2314 $ /dimensions/includes/db/dimension_db.inc
2315
2316 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2317 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2318 $ /includes/db/connect_db.inc
2319 # Fixed warnings on first page display
2320 $ /admin/company_preferences.php
2321 # Fixed erroneous message
2322 $ /gl/manage/gl_account_types.php
2323 # Security sql statements update against sql injection attacks.
2324 $ /admin/attachments.php
2325   /admin/payment_terms.php
2326   /admin/print_profiles.php
2327   /admin/printers.php
2328   /admin/shipping_companies.php
2329   /admin/view_print_transaction.php
2330   /admin/db/company_db.inc
2331   /admin/db/printers_db.inc
2332   /admin/db/voiding_db.inc
2333   /admin/db/users_db.inc
2334   /dimensions/includes/dimensions_db.inc
2335   /dimensions/inquiry/search_dimensions.php
2336   /gl/bank_account_reconcile.php
2337   /gl/gl_budget.php
2338   /gl/includes/db/gl_db_account_types.inc
2339   /gl/includes/db/gl_db_accounts.inc
2340   /gl/includes/db/gl_db_bank_accounts.inc
2341   /gl/includes/db/gl_db_bank_trans.inc
2342   /gl/includes/db/gl_db_banking.inc
2343   /gl/includes/db/gl_db_currencies.inc
2344   /gl/includes/db/gl_db_rates.inc
2345   /gl/includes/db/gl_db_trans.inc
2346   /gl/inquiry/bank_inquiry.php
2347   /gl/view/bank_transfer_view.php
2348   /gl/view/gl_trans_view.php
2349   /inventory/cost_update.php
2350   /inventory/purchasing_data.php
2351   /inventory/includes/db/items_category_db.inc
2352   /inventory/includes/db/items_codes_db.inc
2353   /inventory/includes/db/items_db.inc
2354   /inventory/includes/db/items_locations_db.inc
2355   /inventory/includes/db/items_prices_db.inc
2356   /inventory/includes/db/items_trans_db.inc
2357   /inventory/includes/db/items_units_db.inc
2358   /inventory/includes/db/movement_types_db.inc
2359   /inventory/inquiry/stock_movements.php
2360   /inventory/manage/item_categories.php
2361   /inventory/manage/item_units.php
2362   /inventory/manage/items.php
2363   /inventory/manage/locations.php
2364   /inventory/manage/movement_types.php
2365   /manufacturing/search_work_orders.php
2366   /manufacturing/includes/db/work_centres_db.inc
2367   /manufacturing/includes/db/work_order_issues_db.inc
2368   /manufacturing/includes/db/work_order_produce_items_db.inc
2369   /manufacturing/includes/db/work_order_requirements_db.inc
2370   /manufacturing/includes/db/work_orders_db.inc
2371   /manufacturing/includes/db/work_orders_quick_db.inc
2372   /manufacturing/inquiry/where_used_inquiry.php
2373   /manufacturing/manage/bom_edit.php
2374   /manufacturing/manage/work_centres.php
2375   /purchasing/po_entry_items.php
2376   /purchasing/po_receive_items.php
2377   /purchasing/supplier_credit.php
2378   /purchasing/supplier_invoice.php
2379   /purchasing/includes/purchasing_db.inc
2380   /purchasing/includes/db/grn_db.inc
2381   /purchasing/includes/db/invoice_db.inc
2382   /purchasing/includes/db/invoice_items_db.inc
2383   /purchasing/includes/db/po_db.inc
2384   /purchasing/includes/db/supp_trans_db.inc
2385   /purchasing/includes/db/suppalloc_db.inc
2386   /purchasing/includes/db/suppliers_db.inc
2387   /purchasing/inquiry/po_search.php
2388   /purchasing/inquiry/po_search_completed.php
2389   /purchasing/inquiry/supplier_allocation_inquiry.php
2390   /purchasing/inquiry/supplier_inquiry.php
2391   /purchasing/manage/suppliers.php
2392
2393 12-Oct-2009 Janusz Dobrowolski (merged)
2394 # Fixed sql injection vulnerability on some php/mysql configurations
2395 $ /admin/db/users_db.inc
2396 ! Single quotes also encoded before database data insert
2397 $ /admin/db/maintenance_db.inc
2398   /includes/db/connect_db.inc
2399   /reporting/includes/tcpdf.php
2400   /sales/includes/cart_class.inc
2401
2402 16-Oct-2009 Janusz Dobrowolski
2403 + Access control system description.
2404 $ /doc/access_levels.txt (new)
2405
2406 14-Oct-2009 Janusz Dobrowolski
2407 # [0000173] Missing global systypes_array declaration.
2408 $ /purchasing/allocations/supplier_allocate.php
2409
2410 14-Oct-2009 Joe Hunt
2411 # [0000172] Difference between Customer Balances and Print Statements
2412 $ /reporting/rep108.pp
2413
2414 13-Oct-2009 Janusz Dobrowolski
2415 # Fixed default page access.
2416 $ /sales/inquiry/sales_orders_view.php
2417
2418 13-Oct-2009 Joe Hunt
2419 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2420 $ /admin/db/users_db.inc
2421   /sql/alter2.2.sql
2422   /sql/en_US-new.sql
2423   /sql/en_US-demo.sql
2424   /themes/aqua/renderer.php
2425   /themes/cool/renderer.php
2426   /themes/default/renderer.php
2427 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2428 $ /reporting/includes/reports_classes.inc
2429 ! Code cleanup (old code removed)
2430 $ /includes/ui_view.inc
2431   
2432 12-Oct-2009 Janusz Dobrowolski
2433 # Fixed sql injection vulnerability on some php/mysql configurations
2434 $ /admin/db/users_db.inc
2435 # Fixed broken table editor page layout on duplicate record.
2436 $ /gl/includes/db/gl_db_account_types.inc
2437   /gl/includes/db/gl_db_accounts.inc
2438   /gl/manage/gl_account_classes.php
2439   /gl/manage/gl_account_types.php
2440   /gl/manage/gl_accounts.php
2441 # [0000169],[0000174] Removed sparse session var unset firing error.
2442   /sales/allocations/customer_allocation_main.php
2443   /purchasing/allocations/supplier_allocation_main.php
2444
2445 11-Oct-2000 Joe Hunt
2446 # [0000168] Undefined variable: paylink in file rep110.php
2447 $ /reporting/rep110.php
2448   /reporting/includes/pdf_report.inc
2449   
2450 11-Oct-2009 Janusz Dobrowolski
2451 + Added security area for sales quotes entry
2452 $ /applications/customers.php
2453   /includes/access_levels.inc
2454   /sql/alter2.2.php
2455   /sql/en_US-demo.sql
2456   /sql/en_US-new.sql
2457 + Standard SA_DENIED access level added.
2458 $ /includes/current_user.inc
2459 + Added helper function for setting page_security level depending on GET content and/or expression value
2460 $ /includes/session.inc
2461 # Fixed security areas sort order
2462 $ /admin/security_roles.php
2463 # Fixed page_security for various usage types.
2464 $ /sales/sales_order_entry.php
2465   /sales/inquiry/sales_orders_view.php
2466
2467 10-Oct-2009 Janusz Dobrowolski
2468 ! Changed access control extensions support for modules/plugins to use unique extension ids
2469 $ /admin/inst_module.php
2470   /admin/security_roles.php
2471   /admin/db/maintenance_db.inc
2472   /includes/access_levels.inc
2473   /includes/current_user.inc
2474   /installed_extensions.php
2475   /index.php
2476 # Enabled error handling for extensions
2477 $ /frontaccounting.php
2478 # Page code rewrite
2479 $ /admin/inst_module.php
2480 # Fixed missing parameters in update_user_display_prefs call
2481 $ /admin/users.php
2482 ! Non-accesable menu options displayed as text instead of link
2483 $ /applications/customers.php
2484   /applications/dimensions.php
2485   /applications/generalledger.php
2486   /applications/inventory.php
2487   /applications/manufacturing.php
2488   /applications/setup.php
2489   /applications/suppliers.php
2490 # Fixed error handling for duplicate table records
2491 $ /includes/errors.inc
2492 # Fixed php 5.3 function name conflict
2493 $ /includes/main.inc
2494   /sales/inquiry/sales_orders_view.php
2495 # Fixed delivery note edition bug (introduced during systypes rewrite)
2496 $ /sales/includes/cart_class.inc
2497 ! Changed page_security to SASALESINVOICE
2498 $ /sales/inquiry/sales_deliveries_view.php
2499
2500 09-Oct-2009 Joe Hunt
2501 + Added option to print delivery notes as packing slip in reports and links.
2502 $ /includes/ui/ui_controls.inc 
2503   /reporting/rep110.php
2504   /reporting/reports_main.php
2505   /reporting/includes/doctext.inc
2506   /reporting/includes/doctext2.inc
2507   /reporting/includes/header2.inc
2508   /reporting/includes/pdf_report.inc
2509   /reporting/includes/reporting.inc
2510   /sales/customer_delivery.php
2511   /sales/sales_order_entry.php
2512   
2513 08-Oct-2009 Joe Hunt
2514 + Prepared the Report Engine for Tags handling.
2515 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2516   dup_simple_codeandname_list().
2517 $ /reporting/includes/reports_classes.inc
2518 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2519 $ /reporting/reports_main.php
2520   /reporting/rep301.php
2521
2522 06-Oct-2009 Tom Hallman
2523 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2524 $ /gl/includes/db/gl_db_trans.inc
2525 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2526 $ /gl/inquiry/journal_inquiry.php
2527
2528 03-Oct-2009 Janusz Dobrowolski
2529 # Fixed false upgrade related error displayed in some situations on logout.
2530 $ /access/logout.php
2531 # Missing old_db declaration fixed.
2532 $ /includes/current_user.inc
2533 # Fixed combo_input and array_selector to accept array of selected items from POST.
2534 $ /includes/ui/ui_lists.inc
2535 !  Changed structure of tag_associations table.
2536 $ /sql/alter2.sql
2537   /sql/en_US-new.sql
2538   /sql/en_US-demo.sql
2539
2540 03-Oct-2009 Joe Hunt
2541 # Bad conversion of timestamp value in report audit trail.
2542 $ /reporting/rep710.php
2543
2544 01-Oct-2009 Janusz Dobrowolski
2545 ! Added comment on add_access_extensions usage.
2546 $ /includes/access_levels.inc
2547 # Removed sparse add_access_extensions() call.
2548 $ /includes/session.inc
2549 + Added support for multiply select options in combo_input.
2550 $ /includes/ui/ui_lists.inc
2551 ! Unaccesable menu options are now displayed as grey text.
2552 $ /themes/aqua/default.css
2553   /themes/aqua/renderer.php
2554   /themes/cool/default.css
2555   /themes/cool/renderer.php
2556   /themes/default/default.css
2557   /themes/default/renderer.php
2558
2559 ------------------------------- Release 2.2 Beta ----------------------------------
2560 30-Sep-2009 Joe Hunt
2561 ! Release 2.2 Beta
2562 $ config.php
2563   update.html
2564 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2565 $ /includes/prefs/userprefs.inc
2566   /sql/alter2.2.php
2567 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2568 $ /admin/fiscalyears.php
2569   /purchasing/supplier_payment.php
2570   /sales/customer_payments.php
2571 # Parse error in view_supp_payment.php
2572 $ /purchasing/view/view_supp_payment.php
2573
2574 30-Sep-2009 Janusz Dobrowolski
2575 ! Single quotes also encoded before database data insert
2576 $ /admin/db/maintenance_db.inc
2577   /includes/db/connect_db.inc
2578   /reporting/includes/tcpdf.php
2579   /sales/includes/cart_class.inc
2580 # Included missing dimension configuration section.
2581 $ /includes/access_levels.inc
2582 ! Changed tag types array name
2583 $ /includes/types.inc
2584 # Message typo
2585 $ /sql/alter2.2.php
2586 # Fixed false error on payment without allocation.
2587 $ /purchasing/supplier_payment.php
2588   /sales/customer_payments.php
2589 # Fixed access to payments when deposits are disabled.
2590 $ /gl/gl_bank.php
2591 ! Access level checking moved to page() function to make session start 
2592         and page access checks independent.
2593 $ /includes/main.inc
2594   /includes/session.inc
2595 # Back link on upgrade help page
2596   /includes/current_user.inc
2597
2598 29-Sep-2009 Tom Hallman
2599 ! Changes in tags table structure, tags related security areas
2600 $ /includes/access_levels.inc
2601   /includes/types.inc
2602   /sql/alter2.2.php
2603   /sql/alter2.2.sql
2604   /sql/en_US-demo.sql
2605   /sql/en_US-new.sql
2606
2607 29-Sep-2009 Janusz Dobrowolski
2608 # Fixed sql error during sales order line update with line cancelation.
2609 $ /sales/includes/db/sales_order_db.inc
2610
2611 29-Sep-2009 Joe Hunt
2612 ! Improved layout on documents etc and new empty language file.
2613 $ /doc/*.txt
2614   update.html
2615   /lang/new_language_template/LC_MESSAGES/empty.po
2616   
2617 28-Sep-2009 Janusz Dobrowolski
2618 + Rewritten extensions system to enable per company module/plugin activation. 
2619 $ /frontaccounting.php
2620   /installed_extensions.php
2621   /admin/create_coy.php
2622   /admin/inst_module.php
2623   /admin/inst_lang.php
2624   /admin/db/maintenance_db.inc
2625   /applications/customers.php
2626   /applications/dimensions.php
2627   /applications/generalledger.php
2628   /applications/inventory.php
2629   /applications/manufacturing.php
2630   /applications/setup.php
2631   /applications/suppliers.php
2632   /includes/access_levels.inc
2633   /includes/current_user.inc
2634   /includes/main.inc
2635   /includes/session.inc
2636   /includes/ui/ui_lists.inc
2637   /sql/alter2.2.php
2638   /modules/installed_modules.php (Removed)
2639 # Prevented switching off access to security role editor for current role.
2640 $ /admin/security_roles.php
2641
2642 25-Sep-2009 Joe Hunt
2643 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2644 $ /sales/includes/ui/sales_order_ui.inc
2645 ! Improved layout of login screen
2646 $ /addess/login.php
2647   /themes/default/login.css
2648   
2649 24-Sep-2009 Janusz Dobrowolski
2650 + Additional fields for secondary phone and/or general notes in customers, 
2651  cust_branches, shippers, locations and suppliers tables.
2652 $ /admin/shipping_companies.php
2653   /inventory/includes/db/items_locations_db.inc
2654   /inventory/manage/locations.php
2655   /purchasing/manage/suppliers.php
2656   /sales/manage/customer_branches.php
2657   /sales/manage/customers.php
2658   /sql/alter2.2.sql
2659   /sql/en_US-demo.sql
2660   /sql/en_US-new.sql
2661
2662 24-Sep-2009 Joe Hunt
2663 # Parse error
2664 $ /sales/inquiry/customer_inquiry.php
2665
2666 23-Sep-2009 Janusz Dobrowolski
2667 # Fixed crash for all transaction types report
2668 $ /reporting/rep702.php
2669
2670 23-Sep-2009 Joe Hunt
2671 # Cleaning from javascript errors.
2672 $ /access/login.php
2673   /admin/fiscalyears.php
2674 # missing unset of post variable (DayNumber).
2675 $ /admin/payment_terms.php
2676 ! Changed login to be dependent only by login.css
2677 $ /themes/default/login.css
2678   
2679 22-Sep-2009 Joe Hunt
2680 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2681 $ /install/index.php
2682   /install/save.php
2683 ! Updated the install.html and created a doc txt file, about sales quotations.
2684 $ install.html
2685   /doc/2.2_Beta.txt
2686   /doc/sales_quotations.txt
2687 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2688 $ /access/login.php
2689   /access/logout.php
2690 # parse error in login_fail
2691 $ /includes/session.inc
2692   
2693 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2694 ! Added info on timeout and default bank accounts.
2695 $ /doc/2.2_Beta.txt
2696 ! Tags support related changes in database
2697 $ /sql/alter2.2.sql
2698   /sql/en_US-demo.sql
2699   /sql/en_US-new.sql
2700
2701 20-Sep-2009 Joe Hunt
2702 ! Removed editable rate field in tax_group_items.
2703 $ /taxes/tax_groups.php
2704 # Fixed report layout
2705 $ /reporting/rep704.php
2706
2707 20-Sep-2009 Janusz Dobrowolski
2708 + Optional demo data checkbox on install page.
2709 $ /install/index.php
2710   /install/save.php
2711 # Fixed previous interface mode after timeout.
2712 $ /access/login.php
2713 + Optional additional security roles includable from modules/extensions
2714 $ /admin/inst_module.php
2715   /admin/security_roles.php
2716   /includes/access_levels.inc
2717   /installed_extensions.php
2718 ! Bug with rates display fixed in single form layout.
2719 $ /taxes/tax_groups.php
2720 # Fixed 'bad password' info screen to be usable also in non-js mode.
2721 $ /includes/session.inc
2722 # Fixed debtors_master name size.
2723 $ /sql/en_US-new.sql
2724   /sql/en_US-demow.sql
2725
2726 19-Sep-2009 Janusz Dobrowolski
2727 + Support for inactive record control added, optimizations.
2728 $ /includes/db_pager.inc
2729   /includes/ui/db_pager_view.inc
2730 ! db_pager instead of simple table used for table of branches
2731 $ /sales/manage/customer_branches.php
2732 ! Cleanup after db_pager optimization
2733 $ /admin/view_print_transaction.php
2734   /dimensions/inquiry/search_dimensions.php
2735   /gl/bank_account_reconcile.php
2736   /gl/inquiry/journal_inquiry.php
2737   /gl/manage/exchange_rates.php
2738   /manufacturing/search_work_orders.php
2739   /manufacturing/inquiry/where_used_inquiry.php
2740   /purchasing/allocations/supplier_allocation_main.php
2741   /purchasing/inquiry/po_search.php
2742   /purchasing/inquiry/po_search_completed.php
2743   /purchasing/inquiry/supplier_allocation_inquiry.php
2744   /purchasing/inquiry/supplier_inquiry.php
2745   /sales/allocations/customer_allocation_main.php
2746   /sales/inquiry/customer_allocation_inquiry.php
2747   /sales/inquiry/customer_inquiry.php
2748   /sales/inquiry/sales_deliveries_view.php
2749   /sales/inquiry/sales_orders_view.php
2750 # Additional fix after removal of bank account report parameter
2751 $ /sales/create_recurrent_invoices.php
2752   /reporting/rep107.php
2753
2754 19-Sep-2009 Joe Hunt
2755 # Eliminate PT_WORKORDER from payment_person_types_list
2756 $ /includes/ui/ui_lists.inc
2757 ! Error msg in Bank Transfer if no Bank Charge Account set.
2758 $ /gl/bank_transfer.php
2759
2760 18-Sep-2009 Janusz Dobrowolski
2761 + Added currency default bank accounts used in reporting instead of manual account selector.
2762 $ /gl/includes/db/gl_db_bank_accounts.inc
2763   /gl/manage/bank_accounts.php
2764   /reporting/rep107.php
2765   /reporting/rep108.php
2766   /reporting/rep109.php
2767   /reporting/rep111.php
2768   /reporting/rep209.php
2769   /reporting/reports_main.php
2770   /reporting/includes/reporting.inc
2771   /sql/alter2.2.sql
2772   /sql/en_US-demo.sql
2773   /sql/en_US-new.sql
2774
2775 17-Sep-2009 Joe Hunt
2776 + Added release note file for 2.2.
2777 $ /doc/2.2-Beta.txt
2778
2779 16-Sep-2009 Joe Hunt
2780 ! Clean ups in default themes.
2781 $ config.php
2782   /admin/display_prefs.php
2783   /themes/default/default.css
2784   /themes/aqua/default.css
2785   /themes/cool/default.css
2786 # Removing php5 date warnings
2787 $ /includes/date_functions.inc
2788   
2789 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2790 # Fixed journal entry type and systype selectors
2791 # Restore of the 4 include files in types.inc
2792 $ /includes/types.inc
2793 ! Cleanup
2794 $ /includes/ui/ui_lists.inc
2795   /reporting/includes/reports_classes.inc
2796 ! Changed security roles in default COAs.
2797 $ /sql/en_US-demo.sql
2798   /sql/en_US-new.sql
2799 # Fixed GET call continuation after timeout and logout page access without authorization
2800 $ /access/login.php
2801   /includes/session.inc
2802   /includes/prefs/userprefs.inc
2803
2804 14-Sep-2009 Joe Hunt
2805 ! Changed all numeric constants to the new defined constants. A huge task.
2806 $ /admin/fiscalyears.php
2807   /admin/forms_setup.php
2808   /admin/view_print_transaction.php
2809   /admin/void_transaction.php
2810   /gl/includes/db/gl_db_banking.inc
2811   /gl_includes/db/gl_db_trans.inc
2812   /gl/inquiry/journal_inquiry.php
2813   /includes/systypes.inc
2814   /includes/ui/allocation_cart.inc
2815   /includes/ui/ui_view.inc
2816   /inventory/inquiry/stock_movements.php
2817   /manufacturing/includes/db/work_order_issues_db.inc
2818   /manufacturing/includes/db/work_order_produce_items.inc
2819   /manufacturing/view/wo_production_view.php
2820   /purchasing/po_receive_items.php
2821   /purchasing/supplier_credit.php
2822   /purchasing/supplier_invoice.php
2823   /purchasing/supplier_payment.php
2824   /purchasing/allocations/supplier_allocation_main.php
2825   /purchasing/includes/db/grn_db.inc
2826   /purchasing/includes/db/invoice_db.inc
2827   /purchasing/includes/db/suballoc_db.inc
2828   /purchasing/includes/db/suppliers_db.inc
2829   /purchasing/includes/db/supp_payment_db.inc
2830   /purchasing/includes/db/supp_trans_db.inc
2831   /purchasing/includes/ui/grn_ui.inc
2832   /purchasing/includes/ui/invoice_ui.inc
2833   /purchasing/inquiry/supplier_allocation_inquiry.php
2834   /purchasing/inquiry/supplier_inquiry.php
2835   /purchasing/view/view_grn.php
2836   /purchasing/view/view_po.php
2837   /purchasing/view/view_supp_credit.php
2838   /purchasing/view/view_supp_invoice.php
2839   /purchasing/view/view_supp_payment.php
2840   /reporting/rep101.php
2841   /reporting/rep102.php
2842   /reporting/rep103.php
2843   /reporting/rep105.php
2844   /reporting/rep106.php
2845   /reporting/rep107.php
2846   /reporting/rep108.php
2847   /reporting/rep109.php
2848   /reporting/rep110.php
2849   /reporting/rep111.php
2850   /reporting/rep201.php
2851   /reporting/rep202.php
2852   /reporting/rep203.php
2853   /reporting/rep304.php
2854   /reporting/rep409.php
2855   /reporting/rep709.php
2856   /reporting/includes/reporting.inc
2857   /reporting/includes/reports_classes.inc
2858   /sales/create_recurrent_invoices.php
2859   /sales/credit_note_entry.php
2860   /sales/customer_credit_invoice.php
2861   /sales/customer_delivery.php
2862   /sales/customer_invoice.php
2863   /sales/customer_payments.php
2864   /sales/sales_order_entry.php
2865   /sales/includes/cart_class.inc
2866   /sales/includes/sales_db.inc
2867   /sales/includes/db/custalloc_db.inc
2868   /sales/includes/db/cust_trans_db.inc
2869   /sales/includes/db/payment_db.inc
2870   /sales/includes/db/sales_credit_db.inc
2871   /sales/includes/db/sales_delivery_db.inc
2872   /sales/includes/db/sales_invoice_db.inc
2873   /sales/includes/db/sales_order_db.inc
2874   /sales/includes/ui/sales_order_ui.inc
2875   /sales/inquiry/customer_allocation_inquiry.php
2876   /sales/inquiry/customer_inquiry.php
2877   /sales/inquiry/sales_deliveries_view.php
2878   /sales/inquiry/sales_orders_view.php
2879   /sales/manage/recurrent_invoices.php
2880   /sales/view/view_credit.php
2881   /sales/view/view_dispatch.php
2882   /sales/view/view_invoice.php
2883   /sales/view/view_sales_order.php
2884   
2885 13-Sep-2009 Janusz Dobrowolski
2886 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2887  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2888 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2889 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2890 and htmlspecialchars() for unsupported encodings.
2891 $ /frontaccounting.php
2892   /admin/display_prefs.php
2893   /admin/fiscalyears.php
2894   /admin/forms_setup.php
2895   /admin/view_print_transaction.php
2896   /admin/void_transaction.php
2897   /admin/db/voiding_db.inc
2898   /dimensions/dimension_entry.php
2899   /dimensions/includes/dimensions_db.inc
2900   /dimensions/inquiry/search_dimensions.php
2901   /dimensions/view/view_dimension.php
2902   /gl/bank_account_reconcile.php
2903   /gl/bank_transfer.php
2904   /gl/gl_bank.php
2905   /gl/gl_journal.php
2906   /gl/includes/db/gl_db_banking.inc
2907   /gl/includes/db/gl_db_trans.inc
2908   /gl/includes/ui/gl_bank_ui.inc
2909   /gl/inquiry/bank_inquiry.php
2910   /gl/inquiry/gl_account_inquiry.php
2911   /gl/inquiry/journal_inquiry.php
2912   /gl/manage/bank_accounts.php
2913   /gl/manage/gl_account_types.php
2914   /gl/view/bank_transfer_view.php
2915   /gl/view/gl_deposit_view.php
2916   /gl/view/gl_payment_view.php
2917   /gl/view/gl_trans_view.php
2918   /includes/reserved.inc (Removed)
2919   /includes/JsHttpRequest.php
2920   /includes/banking.inc
2921   /includes/errors.inc
2922   /includes/main.inc
2923   /includes/references.inc
2924   /includes/session.inc
2925   /includes/types.inc
2926   /includes/lang/gettext.php
2927   /includes/lang/language.php
2928   /includes/page/footer.inc
2929   /includes/prefs/sysprefs.inc
2930   /includes/prefs/userprefs.inc
2931   /includes/ui/allocation_cart.inc
2932   /includes/ui/items_cart.inc
2933   /includes/ui/ui_globals.inc
2934   /includes/ui/ui_lists.inc
2935   /includes/ui/ui_view.inc
2936   /inventory/adjustments.php
2937   /inventory/cost_update.php
2938   /inventory/transfers.php
2939   /inventory/includes/item_adjustments_ui.inc
2940   /inventory/includes/stock_transfers_ui.inc
2941   /inventory/includes/db/items_adjust_db.inc
2942   /inventory/includes/db/items_trans_db.inc
2943   /inventory/includes/db/items_transfer_db.inc
2944   /inventory/inquiry/stock_movements.php
2945   /inventory/manage/movement_types.php
2946   /inventory/view/view_adjustment.php
2947   /inventory/view/view_transfer.php
2948   /manufacturing/search_work_orders.php
2949   /manufacturing/work_order_add_finished.php
2950   /manufacturing/work_order_costs.php
2951   /manufacturing/work_order_entry.php
2952   /manufacturing/work_order_issue.php
2953   /manufacturing/work_order_release.php
2954   /manufacturing/includes/manufacturing_ui.inc
2955   /manufacturing/includes/work_order_issue_ui.inc
2956   /manufacturing/includes/db/work_order_issues_db.inc
2957   /manufacturing/includes/db/work_order_produce_items_db.inc
2958   /manufacturing/includes/db/work_orders_db.inc
2959   /manufacturing/includes/db/work_orders_quick_db.inc
2960   /manufacturing/view/wo_issue_view.php
2961   /manufacturing/view/wo_production_view.php
2962   /manufacturing/view/work_order_view.php
2963   /purchasing/po_entry_items.php
2964   /purchasing/po_receive_items.php
2965   /purchasing/supplier_credit.php
2966   /purchasing/supplier_invoice.php
2967   /purchasing/supplier_payment.php
2968   /purchasing/allocations/supplier_allocate.php
2969   /purchasing/allocations/supplier_allocation_main.php
2970   /purchasing/includes/purchasing_db.inc
2971   /purchasing/includes/db/grn_db.inc
2972   /purchasing/includes/db/invoice_db.inc
2973   /purchasing/includes/db/po_db.inc
2974   /purchasing/includes/db/supp_payment_db.inc
2975   /purchasing/includes/db/suppalloc_db.inc
2976   /purchasing/includes/ui/grn_ui.inc
2977   /purchasing/includes/ui/invoice_ui.inc
2978   /purchasing/includes/ui/po_ui.inc
2979   /purchasing/inquiry/po_search.php
2980   /purchasing/inquiry/po_search_completed.php
2981   /purchasing/inquiry/supplier_allocation_inquiry.php
2982   /purchasing/inquiry/supplier_inquiry.php
2983   /purchasing/view/view_supp_credit.php
2984   /purchasing/view/view_supp_payment.php
2985   /reporting/rep101.php
2986   /reporting/rep102.php
2987   /reporting/rep103.php
2988   /reporting/rep104.php
2989   /reporting/rep105.php
2990   /reporting/rep108.php
2991   /reporting/rep201.php
2992   /reporting/rep202.php
2993   /reporting/rep203.php
2994   /reporting/rep204.php
2995   /reporting/rep301.php
2996   /reporting/rep302.php
2997   /reporting/rep303.php
2998   /reporting/rep304.php
2999   /reporting/rep409.php
3000   /reporting/rep601.php
3001   /reporting/rep702.php
3002   /reporting/rep704.php
3003   /reporting/rep709.php
3004   /reporting/rep710.php
3005   /reporting/includes/header2.inc
3006   /reporting/includes/reporting.inc
3007   /reporting/includes/reports_classes.inc
3008   /sales/create_recurrent_invoices.php
3009   /sales/credit_note_entry.php
3010   /sales/customer_credit_invoice.php
3011   /sales/customer_delivery.php
3012   /sales/customer_invoice.php
3013   /sales/customer_payments.php
3014   /sales/sales_order_entry.php
3015   /sales/allocations/customer_allocate.php
3016   /sales/allocations/customer_allocation_main.php
3017   /sales/includes/cart_class.inc
3018   /sales/includes/sales_db.inc
3019   /sales/includes/db/cust_trans_db.inc
3020   /sales/includes/db/custalloc_db.inc
3021   /sales/includes/db/payment_db.inc
3022   /sales/includes/db/sales_credit_db.inc
3023   /sales/includes/db/sales_delivery_db.inc
3024   /sales/includes/db/sales_invoice_db.inc
3025   /sales/includes/db/sales_order_db.inc
3026   /sales/includes/ui/sales_credit_ui.inc
3027   /sales/includes/ui/sales_order_ui.inc
3028   /sales/inquiry/customer_allocation_inquiry.php
3029   /sales/inquiry/customer_inquiry.php
3030   /sales/inquiry/sales_deliveries_view.php
3031   /sales/inquiry/sales_orders_view.php
3032   /sales/manage/customers.php
3033   /sales/view/view_credit.php
3034   /sales/view/view_dispatch.php
3035   /sales/view/view_invoice.php
3036   /sales/view/view_receipt.php
3037   /taxes/tax_groups.php
3038
3039 11-Sep-2009 Joe Hunt
3040 ! Changed so deleting of fiscal year also handles sales quotations
3041 ! Check that new closing accounts have been set before closure.
3042 $ /admin/fiscalyears.php
3043 ! Check that new bank charge account have been set before adding bank charge.
3044 $ /sales/customer_payments.php
3045   /purchasing/supplier_payment.php
3046
3047 10-Sep-2009 Joe Hunt
3048 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3049 $ /includes/ui/allocation_cart.inc
3050 # Small typo error in types.inc
3051 /includes/types.inc
3052
3053 09-Sep-2009 Janusz Dobrowolski
3054 # Added two special access areas for bank gl postings and grn removal.
3055 $ /gl/gl_journal.php
3056   /gl/includes/ui/gl_journal_ui.inc
3057   /includes/access_levels.inc
3058   /purchasing/supplier_invoice.php
3059   /purchasing/includes/ui/invoice_ui.inc
3060   /sql/alter2.2.php
3061 ! Added generic access level checking function can_access().
3062 $ /includes/current_user.inc
3063 ! Code cleanup
3064 $ /admin/users.php
3065 # Activated javascript confirm dialogs
3066 $ /js/inserts.js
3067 # Fixed dialogs containing newlines.
3068 $ /includes/ui/ui_input.inc
3069 + Added js confirm dialogs for deleting and restoring backup files.
3070 $ /admin/backups.php
3071
3072 08-Sep-2009 Joe Hunt
3073 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3074 $ /admin/view_print_transaction.php
3075   /admin/void_transaction.php
3076   /admin/db/voiding_db.inc
3077   /sales/includes/db/sales_order_db.inc
3078   /sales/view/view_sales_order.php
3079   
3080 08-Sep-2009 Janusz Dobrowolski
3081 + Added detection of partial db upgrade.
3082 $ /admin/inst_upgrade.php
3083   /sql/alter2.1.php
3084   /sql/alter2.2.php
3085 # Small fixes to db upgrade for quotations
3086 $ /sql/alter2.2.php
3087   /sql/alter2.2.sql
3088 # Added missing sys info for quotations, fixed reference for SO
3089 $ /includes/systypes.inc
3090 # Removed obsolete field in sys_types
3091 $ /sql/en_US-demo.sql
3092   /sql/en_US-new.sql
3093 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3094 $ /dimensions/inquiry/search_dimensions.php
3095   /includes/date_functions.inc
3096   /manufacturing/search_work_orders.php
3097   /manufacturing/work_order_add_finished.php
3098   /manufacturing/work_order_costs.php
3099   /sales/sales_order_entry.php
3100   /sales/includes/cart_class.inc
3101   /sales/includes/ui/sales_order_ui.inc
3102
3103 08-Sep-2009 Joe Hunt
3104 + Added Sales Quotations, inquiry and report
3105 $ /applications/customers.php
3106   /includes/types.inc
3107   /includes/ui/ui_view.inc
3108   /reporting/rep105.php
3109   /reporting/rep107.php
3110   /reporting/rep109.php
3111   /reporting/rep110.php
3112   /reporting/rep111.php (new file)
3113   /reporting/reports_main.php
3114   /reporting/includes/doctext.php
3115   /reporting/includes/doctext2.php
3116   /reporting/includes/header2.inc
3117   /reporting/includes/reporting.inc
3118   /reporting/includes/reports_classes.inc
3119   /sales/customer_delivery.php
3120   /sales/customer_invoice.php
3121   /sales/sales_order_entry.php
3122   /sales/includes/cart_class.inc
3123   /sales/includes/db/sales_delivery_db.inc
3124   /sales/includes/db/sales_order_db.inc
3125   /sales/includes/ui/sales_order_ui.inc
3126   /sales/inquiry/sales_orders_view.php
3127   /sales/view/view_dispatch.php
3128   /sales/view/view_invoice.php
3129   /sales/view/view_sales_order.php
3130   /sql/alter2.2.sql
3131   /sql/en_US-demo.sql
3132   /sql/en_US-new.sql
3133 ! Allow re-opening of Dimensions
3134 $ /dimensions/dimension_entry.php
3135   /dimensions/includes/dimensions_db.inc
3136   /dimensions/inquiry/search_dimensions.php
3137   
3138 01-Sep-2009 Janusz Dobrowolski
3139 # Fixed security sections db update.
3140 $ /admin/security_roles.php
3141 # Fixed ui behaviour during FA ugrade.
3142 $ /includes/current_user.inc
3143   /includes/session.inc
3144   /access/login.php
3145 # Company directory where not deleted during company removal.
3146 $ /admin/create_coy.php
3147   /includes/main.inc
3148 # Fixed old security settings import.
3149   /sql/alter2.2.php
3150   /sql/alter2.2.sql
3151
3152 31-Aug-2009 Janusz Dobrowolski
3153 ! gl accounts selector ordered by account class id
3154 $ /includes/ui/ui_lists.inc
3155 ! Changed security modules to sections
3156 $ /admin/security_roles.php
3157   /admin/db/security_db.inc
3158 ! Fine tuned security sections/areas.
3159 $ /includes/access_levels.inc
3160 + Optimized js compressor (up to 5 times faster)
3161 $ /includes/main.inc
3162 ! Changed order of gl account selector, added security roles list.
3163 $ /includes/ui/ui_lists.inc
3164 ! Switch to new access levels system
3165 $ /config.php
3166   /index.php
3167   /access/logout.php
3168   /access/timeout.php
3169   /admin/*.php
3170   /admin/db/users_db.inc
3171   /applications/application.php
3172   /applications/setup.php
3173   /dimensions/dimension_entry.php
3174   /dimensions/inquiry/search_dimensions.php
3175   /dimensions/view/view_dimension.php
3176   /gl/*.php
3177   /gl/inquiry/*.php
3178   /gl/manage/*.php
3179   /gl/view/*.php
3180   /includes/current_user.inc
3181   /includes/session.inc
3182   /inventory/*.php
3183   /inventory/inquiry/*.php
3184   /inventory/manage/*.php
3185   /inventory/view/*.php
3186   /manufacturing/*.php
3187   /manufacturing/inquiry/*.php
3188   /manufacturing/manage/*.php
3189   /manufacturing/view/*.php
3190   /purchasing/*.php
3191   /purchasing/allocations/*.php
3192   /purchasing/inquiry/*.php
3193   /purchasing/manage/suppliers.php
3194   /purchasing/view/*.php
3195   /reporting/prn_redirect.php
3196   /reporting/rep*.php
3197   /reporting/reports_main.php
3198   /reporting/includes/pdf_report.inc
3199   /sales/*.php
3200   /sales/allocations/*.php
3201   /sales/inquiry/*.php
3202   /sales/manage/*.php
3203   /sales/view/*.php
3204   /sql/alter2.2.php
3205   /sql/alter2.2.sql
3206   /sql/en_US-demo.sql
3207   /sql/en_US-new.sql
3208   /taxes/*.php
3209
3210 28-Aug-2009 Joe Hunt
3211 # The reference for deposits and payments didn't show up in Tax Report
3212 $ /reporting/rep709.php
3213 # Minor bug in Quick Entries display
3214 $ /includes/ui/ui_view.inc
3215   
3216 27-Aug-2009 Joe Hunt
3217 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3218 $ /sql/en_US-demo.sql
3219   /sql/en_US-new.sql
3220   
3221 26-Aug-2009 Janusz Dobrowolski
3222 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3223
3224 $ /config.php
3225   /includes/ui/ui_view.inc
3226   /includes/current_user.inc
3227   /includes/ui/ui_input.inc
3228   /inventory/purchasing_data.php
3229   /install/save.php
3230   /gl/manage/gl_accounts.php
3231   /gl/includes/gl_db_accounts.inc
3232   /gl/includes/db/gl_db_bank_accounts.inc
3233   /gl/manage/gl_quick_entries.php
3234   /gl/manage/gl_account_classes.php
3235   /gl/includes/db/gl_db_bank_trans.inc
3236   /purchasing/includes/db/invoice_db.inc
3237   /purchasing/includes/ui/invoice_ui.inc
3238   /purchasing/includes/ui/po_ui.inc
3239   /purchasing/includes/supp_trans_class.inc
3240   /purchasing/po_receive_items.php
3241   /purchasing/view/view_grn.php
3242   /purchasing/view/view_po.php
3243   /purchasing/supplier_payment.php
3244   /purchasing/includes/purchasing_db.inc
3245   /purchasing/includes/db/invoice_db.inc
3246   /reporting/reports_main.php
3247   /reporting/includes/header2.inc
3248   /reporting/rep209.php
3249   /reporting/rep109.php
3250   /reporting/rep702.php
3251   /sales/customer_payments.php
3252   /sales/customer_credit_invoice.php
3253   /sales/customer_delivery.php
3254   /sales/customer_invoice.php
3255   /sales/includes/db/payments_db.inc
3256   /sales/includes/db/sales_order_db.inc
3257   /sales/manage/sales_points.php
3258   /taxes/tax_calc.inc
3259
3260 26-Aug-2009 Joe Hunt
3261 # Changed the text Manifactoring => Manifacturing
3262 $ /reporting/reports_main.php
3263
3264 25-Aug-2009 Joe Hunt
3265 + Added reference number in report List of Journal Entries.
3266 $ /reporting/rep702.php
3267 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3268   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3269 $ config.php
3270   /admin/display_prefs.php
3271   /admin/inst_module.php
3272   /admin/db/users_db.inc
3273   /includes/current_user.inc
3274   /includes/types.inc
3275   /includes/page/header.inc
3276   /includes/prefs/userprefs.inc
3277   /includes/ui/ui_lists.inc
3278   /sql/alter2.2.sql
3279   /sql/en_US-demo.sql
3280   /sql/en_US-new.sql
3281   
3282
3283 24-Aug-2009 Janusz Dobrowolski
3284 # Fixed warning displayed before db upgrade.
3285 $ /includes/current_user.inc
3286 # Small final page layout fix
3287 $ /purchasing/po_entry_items.php
3288 + Additional links to next document on final pages.
3289 $ /purchasing/po_receive_items.php
3290   /purchasing/supplier_invoice.php
3291 # Fixed focus issues on hyperlinks
3292 $ /includes/ui/ui_controls.inc
3293
3294 23-Aug-2009 Janusz Dobrowolski
3295 + Implemented customizable authentication timeout.
3296 $ /access/timeout.php (new)
3297   /access/login.php
3298   /admin/company_preferences.php
3299   /admin/db/company_db.inc
3300   /includes/current_user.inc
3301   /includes/session.inc
3302   /includes/ui/ui_input.inc
3303   /sql/alter2.2.php
3304   /sql/alter2.2.sql
3305   /sql/en_US-demo.sql
3306   /sql/en_US-new.sql
3307 ! Reorganized access control structures for easier customizing.
3308 $ /includes/access_levels.inc
3309   /admin/security_roles.php
3310
3311 20-Aug-2009 Janusz Dobrowolski
3312 ! Tax Item Types moved to Setup module
3313 $ /applications/inventory.php
3314   /applications/setup.php
3315 + Partial changes for new access control.
3316 $ /admin/security_roles.php (new)
3317   /admin/db/security_db.inc (new)
3318   /includes/access_levels.inc
3319   /includes/ui/ui_lists.inc
3320   /sql/alter2.2.sql
3321   /sql/en_US-demo.sql
3322
3323 04-Aug-2009 Joe Hunt
3324 + Added email links after creating documents
3325 $ /includes/ui/ui_controls.inc
3326   /manufacturing/work_order_entry.php
3327   /purchasing/po_entry_items.php
3328   /reporting/reports_main.php
3329   /reporting/includes/reporting.inc
3330   /sales/create_recurrent_invoices.php
3331   /sales/credit_note_entry.php
3332   /sales/customer_delivery.php
3333   /sales/customer_invoice.php
3334   /sales/sales_order_entry.php
3335 ! Added new access levels
3336 $ /includes/access_levels.inc (new file)
3337   
3338 03-Aug-2009 Janusz Dobrowolski
3339 + Clone record option added.
3340 $ /includes/ui/ui_input.inc
3341   /inventory/manage/item_categories.php
3342   /inventory/manage/items.php
3343 # Fixed default focus for some controls
3344 $ /includes/ui/ui_input.inc
3345 # Fixed popup top placement on FF2
3346 $ /js/inserts.js
3347 ! Default submit changed
3348 $ /purchasing/po_receive_items.php
3349
3350 + Customer/branch/supplier selectable by additional short name instead of full name.
3351 $ /purchasing/manage/suppliers.php
3352   /sales/manage/customer_branches.php
3353   /sales/manage/customers.php
3354   /includes/ui/ui_lists.inc
3355   /sql/alter2.2.sql
3356   /sql/en_US-demo.sql
3357   /sql/en_US-new.sql
3358
3359 01-Aug-2009 Joe Hunt
3360 ! Reduced size of the icons to 12 pix.
3361 $ /includes/ui/ui_input.inc
3362
3363 31-Jul-2009 Janusz Dobrowolski
3364 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3365 $ /admin/attachments.php
3366   /inventory/purchasing_data.php
3367   /includes/db/manufacturing.inc
3368   /gl/manage/bank_accounts.php
3369   /gl/includes/db/gl_db_banking.inc
3370   /gl/includes/db/gl_db_trans.inc
3371   /purchasing/includes/purchasing_db.inc
3372   /purchasing/manage/suppliers.php
3373   /purchasing/view/view_grn.php
3374   /purchasing/includes/db/invoice_db.inc
3375   /purchasing/view/view_supp_payment.php
3376   /reporting/reports_main.php
3377   /reporting/includes/doctext.inc
3378   /reporting/includes/doctext2.inc
3379   /reporting/includes/header2.inc
3380   /reporting/includes/pdf_report.inc
3381   /reporting/rep101.php
3382   /reporting/rep109.php
3383   /reporting/rep201.php
3384   /reporting/rep304.php
3385   /reporting/rep709.php
3386   /sales/includes/db/cust_trans_db.inc
3387   /sales/create_recurrent_invoices.php
3388   /sales/sales_order_entry.php
3389   /sales/view/view_receipt.php
3390
3391 27-Jul-2009 Janusz Dobrowolski
3392 # Fixed default selection in popup
3393 $ /js/inserts.js
3394 # Fixed branch selection by url
3395 $ /sales/manage/customer_branches.php
3396 # Fixed print links's default class.
3397 $ /reporting/includes/reporting.inc
3398
3399 25-Jul-2009 Janusz Dobrowolski
3400 ! Popup editor now available as option for some list selectors.
3401 $ /includes/ui/ui_lists.inc
3402   /gl/gl_bank.php
3403   /gl/includes/ui/gl_bank_ui.inc
3404   /includes/session.inc
3405   /includes/page/footer.inc
3406   /includes/ui/ui_controls.inc
3407   /inventory/purchasing_data.php
3408   /js/inserts.js
3409   /purchasing/po_entry_items.php
3410   /purchasing/supplier_credit.php
3411   /purchasing/supplier_invoice.php
3412   /purchasing/supplier_payment.php
3413   /purchasing/allocations/supplier_allocation_main.php
3414   /purchasing/includes/ui/po_ui.inc
3415   /sales/credit_note_entry.php
3416   /sales/customer_payments.php
3417   /sales/sales_order_entry.php
3418   /sales/allocations/customer_allocation_main.php
3419   /sales/includes/ui/sales_credit_ui.inc
3420   /sales/includes/ui/sales_order_ui.inc
3421   /themes/aqua/default.css
3422   /themes/aqua/renderer.php
3423   /themes/cool/default.css
3424   /themes/cool/renderer.php
3425   /themes/default/default.css
3426   /themes/default/renderer.php
3427
3428 21-Jul-2009 Janusz Dobrowolski
3429 ! Asynchronous customer/supplier/item selection now use popup window.
3430 $ /index.php
3431   /gl/gl_bank.php
3432   /includes/session.inc
3433   /includes/page/footer.inc
3434   /includes/ui/ui_controls.inc
3435   /includes/ui/ui_input.inc
3436   /includes/ui/ui_lists.inc
3437   /inventory/purchasing_data.php
3438   /inventory/manage/items.php
3439   /js/inserts.js
3440   /js/utils.js
3441   /purchasing/po_entry_items.php
3442   /purchasing/supplier_credit.php
3443   /purchasing/supplier_invoice.php
3444   /purchasing/supplier_payment.php
3445   /purchasing/allocations/supplier_allocation_main.php
3446   /purchasing/manage/suppliers.php
3447   /sales/credit_note_entry.php
3448   /sales/customer_payments.php
3449   /sales/sales_order_entry.php
3450   /sales/allocations/customer_allocation_main.php
3451   /sales/manage/customer_branches.php
3452   /sales/manage/customers.php
3453
3454 15-Jul-2009 Joe Hunt
3455 ! Replaced sys_types names from table to systypes::name in reports
3456   Now the English names in table are never used in inquiries or reports
3457 $ /reporting/rep101.php
3458   /reporting/rep102.php
3459   /reporting/rep108.php
3460   /reporting/rep201.php
3461   /reporting/rep202.php
3462   /reporting/rep203.php
3463   /reporting/rep709.php
3464   /sql/alter2.2.sql
3465 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3466 $ /reporting/rep710.php
3467   /reporting/reports_main.php
3468   /reporting/includes/reports_classes.inc
3469 # Removed warning from COA report
3470 $ /gl/includes/db/gl_db_accounts.inc
3471   /includes/date_functions.inc
3472   /reporting/rep701.php
3473   
3474 13-Jul-2009 Joe Hunt
3475 + Added Audit Trail Report
3476 $ /reporting/rep710.php (new file)
3477 $ /reporting/reports_main.php
3478 ! Changed so $page_security works with reports (displays an error message on top)
3479 $ /reporting/includes/pdf_report.inc
3480   /reporting/includes/excel_report.inc
3481   
3482 10-Jul-2009 Janusz Dobrowolski
3483 + Added direct allocations in payments.
3484 $ /purchasing/supplier_payment.php
3485   /sales/customer_payments.php
3486 ! Allocations related code reuse.
3487 $ /includes/ui/allocation_cart.inc
3488   /purchasing/allocations/supplier_allocate.php
3489   /sales/allocations/customer_allocate.php
3490
3491 02-Jul-2009 Joe Hunt
3492 ! Always show 0.00 in debit column when using display_debit_or_credit
3493 $ /includes/ui/ui_view.inc
3494
3495 01-Jul-2009 Joe Hunt
3496 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3497 $ /inventory/prices.php
3498 # Small bug/layout fixes
3499 $ /inventory/manage/item_categories.php
3500   /inventory/manage/locations.php
3501   /sql/en_US-demo.sql
3502   /sql/en_US-new.sql
3503
3504 30-Jun-2009 Joe Hunt
3505 # Small annoying bug-fixes in items.php and items_trans_db.inc
3506 $ /inventory/manage/items.php
3507   /inventory/includes/db/items_trans_db.inc
3508   
3509 30-Jun-2009 Joe Hunt
3510 + Implemented automatic price calculation of items from std. cost.
3511 $ /admin/company_preferences.php
3512   /admin/db/company_db.inc
3513   /doc/calculate_price.txt (new file)
3514   /sales/includes/sales_db.inc
3515   /sql/alter2.2.sql
3516   /sql/en_US-demo.sql
3517   /sql/en_US-new.sql
3518   
3519 29-Jun-2009 Joe Hunt
3520 ! Small layout improments in Customer Payments
3521 $ /sales/customer_payments.php
3522
3523 28-Jun-2009 Joe Hunt
3524 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3525 $ /includes/ui/ui_controls.inc
3526   /sales/sales_order_entry.php
3527   
3528 27-Jun-2009 Joe Hunt
3529 # Corrections to default COAs.
3530 $ /sql/alter2.2.sql
3531   /sql/en_US-new.sql
3532   /sql/en_US-demo.sql
3533   
3534 26-Jun-2009 Joe Hunt
3535 + Added Print of Work Order and GRN Valuation Report
3536 # Small bug in company preferences
3537 $ /admin/company_preferences.php
3538   /manufacturing/includes/db/work_orders_db.inc
3539   /manufacturing/work_order_entry.php
3540   /reporting/rep305.php (new file)
3541   /reporting/rep409.php (new file)
3542   /reporting/reports_main.php
3543   /reporting/includes/doctext.inc
3544   /reporting/includes/doctext2.inc
3545   /reporting/includes/header2.inc
3546   /reporting/includes/pdf_report.inc
3547   /reporting/includes/reports_classes.inc
3548   
3549 26-Jun-2009 Joe Hunt
3550 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3551 $ /admin/gl_setup.php
3552   /admin/db/company_db.inc
3553   /gl/bank_transfer.php
3554   /gl/includes/db/gl_db_banking.inc
3555   /purchasing/supplier_payment.php
3556   /purchasing/includes/db/supp_payment_db.inc
3557   /sales/customer_payment.php
3558   /sales/includes/db/payment_db.inc
3559   /sql/alter2.2.sql
3560   /sql/en_US-demo.sql
3561   /sql/en_US-new.sql
3562   
3563 25-Jun-2009 Joe Hunt
3564 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3565 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3566 $ /admin/fiscalyears.php
3567   /gl/includes/db/gl_db_accounts.inc
3568   /gl/includes/db/gl_db_account_types.inc
3569   /gl/includes/db/gl_db_trans.inc
3570   /gl/manage/gl_account_classes.php
3571   /includes/main.inc
3572   /includes/ui/ui_lists.inc
3573   /sql/en_US-demo.sql
3574   /sql/en_US-new.sql
3575   /sql/alter2.2.sql
3576   
3577 25-Jun-2009 Janusz Dobrowolski
3578 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3579 $ /admin/backups.php
3580   /admin/company_preferences.php
3581   /admin/view_print_transaction.php
3582   /applications/setup.php
3583   /config.php
3584   /dimensions/inquiry/search_dimensions.php
3585   /gl/gl_journal.php
3586   /gl/includes/db/gl_db_accounts.inc
3587   /gl/includes/db/gl_db_account_types.inc
3588   /gl/includes/db/gl_db_trans.inc
3589   /gl/includes/ui/gl_bank_ui.inc
3590   /gl/inquiry/gl_trial_balance.php
3591   /gl/inquiry/tax_inquiry.php
3592   /gl/manage/gl_account_classes.php
3593   /includes/data_checks.inc
3594   /includes/db/manufacturing_db.inc
3595   /includes/errors.inc
3596   /includes/main.inc
3597   /includes/references.inc
3598   /includes/session.inc
3599   /includes/types.inc
3600   /includes/ui/db_pager_view.inc
3601   /includes/ui/ui_lists.inc
3602   /includes/ui/ui_view.inc
3603   /inventory/inquiry/stock_status.php
3604   /inventory/manage/items.php
3605   /inventory/manage/locations.php
3606   /inventory/manage/sales_kits.php
3607   /inventory/prices.php
3608   /inventory/purchasing_data.php
3609   /lang/new_language_template/LC_MESSAGES/empty.po
3610   /manufacturing/includes/db/work_orders_db.inc
3611   /manufacturing/includes/db/work_orders_produce_items_db.inc
3612   /manufacturing/includes/db/work_orders_quick_db.inc
3613   /manufacturing/includes/manufacturing_ui.inc
3614   /manufacturing/inquiry/bom_cost_inquiry.php
3615   /manufacturing/manage/bom_edit.php
3616   /manufacturing/search_work_orders.php
3617   /manufacturing/view/work_order_view.php
3618   /manufacturing/work_order_add_finished.php
3619   /manufacturing/work_order_costs.php (new file)
3620   /manufacturing/work_order_entry.php
3621   /manufacturing/work_order_issue.php
3622   /manufacturing/work_order_release.php
3623   /purchase/po_receive_items.php
3624   /purchasing/allocations/supplier_allocation_main.php
3625   /purchasing/includes/db/grn_db.inc
3626   /purchasing/includes/db/invoice_db.inc
3627   /purchasing/includes/db/po_db.inc
3628   /purchasing/includes/purchasing_db.inc
3629   /purchasing/includes/ui/po_ui.inc
3630   /purchasing/inquiry/po_search_completed.php
3631   /purchasing/inquiry/supplier_inquiry.php
3632   /purchasing/supplier_credit.php
3633   /purchasing/supplier_invoice.php
3634   /reporting/includes/class.mail.inc
3635   /reporting/includes/pdf.report.inc
3636   /reporting/includes/reports_classes.inc
3637   /reporting/rep109.php
3638   /reporting/rep209.php
3639   /reporting/rep302.php
3640   /reporting/rep302.php
3641   /reporting/rep303.php
3642   /reporting/rep303.php
3643   /reporting/rep701.php
3644   /reporting/rep705.php
3645   /reporting/rep706.php
3646   /reporting/rep707.php
3647   /reporting/rep708.php
3648   /reporting/reports_main.php
3649   /sales/create_recurrent_invoices.php
3650   /sales/customer_delivery.php
3651   /sales/includes/db/sales_order_db.inc
3652   /sales/includessales_order_ui.inc
3653   /sales/inquiry/sales_orders_view.php
3654   /sales/manage/customer_branches.php
3655   /sql/en_US-demo.sql
3656   /sql/en_US-new.sql
3657   /taxes/db/tax_types_db.inc
3658   /taxes/tax_types.php
3659
3660 17-Jun-2009 Janusz Dobrowolski
3661 # Fixed supplier payment view link
3662 $ /includes/ui/ui_view.inc
3663
3664 03-Jun-2009 Janusz Dobrowolski
3665 ! Delete buttons prepared for js confirmation.
3666 $ /admin/fiscalyears.php
3667
3668 02-Jun-2009 Joe Hunt
3669 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3670 $ /admin/fiscalyear.php
3671 ! Created a function db_backup in /admin/db/maintenence_db.inc
3672 $ /admin/db/maintenance_db.inc
3673   /admin/backups.php
3674   /admin/inst_upgrade.php
3675   
3676 22-May-2009 Janusz Dobrowolski
3677 # Defualt hyperlink href set to PHP_SELF
3678 $ /includes/ui/ui_controls.inc
3679
3680 21-May-2009 Janusz Dobrowolski
3681 + Added reset_focus helper function.
3682 $ /includes/ui/ui_view.inc
3683 # Fixed link on and focus on final page.
3684 $ /gl/gl_journal.php
3685
3686 19-May-2009 Janusz Dobrowolski
3687 + Automatic update currency option added.
3688 $ /gl/includes/db/gl_db_currencies.inc
3689   /includes/ui/ui_view.inc
3690   /gl/manage/currencies.php
3691   /sql/alter2.2.sql
3692   /sql/en_US-demo.sql
3693   /sql/en_US-new.sql
3694 + Added hook support for localized functions
3695 $ /gl/includes/db/gl_db_rates.inc
3696   /gl/manage/exchange_rates.php
3697   /includes/session.inc
3698 ! Fixed hook for optional TaxFunction
3699 $ /reporting/rep709.php
3700 ! Removed obsolete has_locale helper.
3701 $ /includes/lang/language.php
3702
3703 17-May-2009 Janusz Dobrowolski
3704 + Added excluding item/category from sales.
3705 $ /includes/ui/ui_lists.inc
3706   /inventory/includes/db/items_category_db.inc
3707   /inventory/includes/db/items_db.inc
3708   /inventory/manage/item_categories.php
3709   /inventory/manage/items.php
3710   /sql/alter2.2.sql
3711   /sql/alter2.2.php
3712
3713 15-May-2009 Joe Hunt
3714 # Bad link to view dimension
3715 $ /includes/ui/ui_view.inc
3716 ! Improved layout.
3717 $ /purchasing/includes/ui/invoice_ui.inc
3718
3719 14-May-2009 Joe Hunt
3720 + Added user_id to Journal Inquiry
3721 $ /gl/inquiry/journal_inquiry.php
3722
3723 13-May-2009 Janusz Dobrowolski
3724 # Excluding closed transactions from edition/voiding.
3725 $ /includes/db/audit_trail_db.inc  
3726   /admin/void_transaction.php
3727   /sales/inquiry/customer_inquiry.php
3728   /gl/inquiry/journal_inquiry.php
3729 # Fixed error during category adding.
3730 $ /inventory/includes/db/items_category_db.inc
3731 + Units and item type is editable until item not used.
3732 $ /inventory/includes/db/items_db.inc
3733   /inventory/manage/items.php
3734
3735 11-May-2009 Joe Hunt
3736 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3737 $ /admin/fiscalyers.php
3738
3739 10-May-2009 Janusz Dobrowolski
3740 ! Support for periodic journal trans closing/indexing
3741 $ /includes/db/audit_trail_db.inc
3742   /admin/fiscalyears.php
3743   /gl/includes/db/gl_db_trans.inc
3744   /gl/inquiry/journal_inquiry.php
3745
3746 ! Restored support for reversed transactions
3747 $ /gl/gl_journal.php
3748   /gl/includes/ui/gl_journal_ui.inc
3749
3750 08-May-2009 Janusz Dobrowolski
3751 + Added journal entry edition, removed reverse transaction option.
3752 $ /gl/includes/ui/gl_journal_ui.inc
3753   /gl/includes/db/gl_db_trans.inc
3754 + Added journal entry transaction edition/view
3755 $ /gl/gl_journal.php
3756   /includes/ui/ui_view.inc
3757 + Added journal inquiry
3758 $ /gl/inquiry/journal_inquiry.php (new)
3759   /includes/ui/ui_lists.inc
3760   /applications/generalledger.php
3761 ! Document references saved also in refs table for easy access.
3762 $ /dimensions/includes/dimensions_db.inc
3763   /includes/references.inc
3764   /gl/includes/db/gl_db_banking.inc
3765   /inventory/includes/db/items_adjust_db.inc
3766   /inventory/includes/db/items_transfer_db.inc
3767   /manufacturing/includes/db/work_order_issues_db.inc
3768   /manufacturing/includes/db/work_order_produce_items_db.inc
3769   /manufacturing/includes/db/work_orders_db.inc
3770   /manufacturing/includes/db/work_orders_quick_db.inc
3771   /purchasing/includes/db/grn_db.inc
3772   /purchasing/includes/db/invoice_db.inc
3773   /purchasing/includes/db/po_db.inc
3774   /purchasing/includes/db/supp_payment_db.inc
3775   /sales/includes/db/payment_db.inc
3776   /sales/includes/db/sales_credit_db.inc
3777   /sales/includes/db/sales_delivery_db.inc
3778   /sales/includes/db/sales_invoice_db.inc
3779   /sql/alter2.2.php
3780 ! Small fixes needed for pending client-side validation support
3781 $ /includes/current_user.inc
3782   /includes/main.inc
3783   /includes/session.inc
3784   /includes/page/header.inc
3785   /includes/page/footer.inc
3786   /includes/errors.inc
3787   /js/inserts.js
3788   /js/utils.js
3789   /themes/aqua/default.css
3790   /themes/cool/default.css
3791   /themes/default/default.css
3792   /themes/aqua/renderer.php
3793   /themes/cool/renderer.php
3794   /themes/default/renderer.php
3795 ! Function get_reference return string instead of mysql resource.
3796 $ /includes/db/references_db.inc
3797 ! Added reference var
3798 $ /includes/ui/items_cart.inc
3799 # Small bugfix in invoice view
3800 $ /sales/includes/db/sales_invoice_db.inc
3801 # Last document date bug fixed
3802 $ /sales/customer_delivery.php
3803 # Fixed false warning during upgrade process in debug mode.
3804 $ /admin/inst_upgrade.php
3805
3806 03-May-2009 Janusz Dobrowolski
3807 + Audit trail added.
3808 $ /includes/db/audit_trail_db.inc (new)
3809   /admin/db/voiding_db.inc
3810   /gl/includes/db/gl_db_banking.inc
3811   /gl/includes/db/gl_db_trans.inc
3812   /includes/main.inc
3813   /inventory/includes/db/items_adjust_db.inc
3814   /inventory/includes/db/items_trans_db.inc
3815   /inventory/includes/db/items_transfer_db.inc
3816   /manufacturing/includes/db/work_order_issues_db.inc
3817   /manufacturing/includes/db/work_order_produce_items_db.inc
3818   /manufacturing/includes/db/work_orders_db.inc
3819   /manufacturing/includes/db/work_orders_quick_db.inc
3820   /purchasing/includes/db/grn_db.inc
3821   /purchasing/includes/db/po_db.inc
3822   /purchasing/includes/db/supp_trans_db.inc
3823   /sales/includes/db/cust_trans_db.inc
3824   /sales/includes/db/sales_order_db.inc
3825   /sql/alter2.2.php
3826   /sql/alter2.2.sql
3827   /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829 ! Changed primary key in users table
3830 $ /admin/change_current_user_password.php
3831   /admin/inst_upgrade.php
3832   /admin/users.php
3833   /admin/db/users_db.inc
3834   /includes/current_user.inc
3835 ! Enabled drop table queries during non-forced upgrade
3836 $ /admin/db/maintenance_db.inc
3837 # Small optimization
3838   /sales/includes/sales_db.inc
3839 # Fixed default date handling.
3840 $ /sales/customer_invoice.php
3841 # Fixed error handling in debug mode
3842 $ /includes/errors.inc
3843   /includes/db/connect_db.inc
3844
3845 02-May-2009 Joe Hunt
3846 # Minor bug Profit & Loss Statement
3847 $ /reporting/rep707.php
3848
3849 02-May-2009 Joe Hunt
3850 ! Company setup option for printing server Time Zone on Reports Print-Out.
3851 ! Company setup version_id for stamping the version id. Can be used for check for update.
3852 $ /admin/company_preferences.php
3853   /admin/db/company_db.inc
3854   /reporting/includes/pdf_report.inc
3855   /sql/alter2.2.sql
3856   /sql/en_US-demo.sql
3857   /sql/en_US-new.sql
3858   
3859 01-May-2009 Joe Hunt
3860 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3861 $ /reporting/reports_main.php
3862   /reporting/rep101.php
3863   /reporting/rep201.php
3864   
3865 30-Apr-2009 Janusz Dobrowolski
3866 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3867
3868 30-Apr-2009 Janusz Dobrowolski
3869 # Small layout fixes 
3870 $ /includes/errors.inc
3871   /themes/aqua/renderer.php
3872   /themes/cool/renderer.php
3873   /themes/default/renderer.php
3874
3875 29-Apr-2009 Janusz Dobrowolski
3876 ! Messages styles moved default.css
3877 $ /includes/errors.inc
3878   /themes/aqua/default.css
3879   /themes/cool/default.css
3880   /themes/default/default.css
3881
3882 28-Apr-2009 Joe Hunt
3883 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3884 $ /admin/gl_setup.ph
3885   /admin/fiscalyears.php
3886   /admin/db/company_db.inc
3887   /sql/en_US-new.sql
3888   /sql/en_US-demo.sql
3889   /sql/alter2.2.sql
3890   
3891 25-Apr-2009 Janusz Dobrowolski
3892 # Fixed ambigous sql
3893 $ /inventory/manage/item_categories.php
3894
3895 25-Apr-2009 Joe Hunt
3896 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3897 $ /sql/en_US-demo.sql
3898   /sql/alter2.2.sql
3899
3900 24-Apr-2009 Janusz Dobrowolski
3901 + Added inactive records support.
3902 $ /admin/payment_terms.php
3903   /admin/shipping_companies.php
3904   /gl/includes/db/gl_db_account_types.inc
3905   /gl/includes/db/gl_db_currencies.inc
3906   /gl/manage/bank_accounts.php
3907   /gl/manage/currencies.php
3908   /gl/manage/gl_account_classes.php
3909   /gl/manage/gl_account_types.php
3910   /gl/manage/gl_accounts.php
3911   /includes/ui/ui_lists.inc
3912   /inventory/includes/db/items_units_db.inc
3913   /inventory/includes/db/movement_types_db.inc
3914   /inventory/manage/item_categories.php
3915   /inventory/manage/item_units.php
3916   /inventory/manage/items.php
3917   /inventory/manage/locations.php
3918   /inventory/manage/movement_types.php
3919   /manufacturing/includes/db/work_centres_db.inc
3920   /manufacturing/manage/work_centres.php
3921   /purchasing/manage/suppliers.php
3922   /sales/includes/db/sales_points_db.inc
3923   /sales/manage/sales_points.php
3924   /sql/alter2.2.sql
3925   /sql/en_US-demo.sql
3926   /sql/en_US-new.sql
3927   /taxes/item_tax_types.php
3928   /taxes/tax_groups.php
3929   /taxes/tax_types.php
3930   /taxes/db/tax_groups_db.inc
3931   /taxes/db/tax_types_db.inc
3932 # Edit buttons center alignment.
3933 $ /includes/ui/ui_input.inc
3934 # Fixed ajax request using element name on multi-part forms.
3935 $ /js/utils.js
3936
3937 24-Apr-2009 Joe Hunt
3938 ! Added option to select how to present Balance Sheet and P&L Statement
3939 $ /gl/manage/gl_account_classes.php
3940   /gl/includes/db/gl_db_account_types.inc
3941   /reporting/rep706.php
3942   /reporting/rep707.php
3943   /sql/alter2.2.sql
3944
3945 22-Apr-2009 Janusz Dobrowolski
3946 + Added inactive records support.
3947 $ /sales/includes/db/credit_status_db.inc
3948   /sales/includes/db/sales_types_db.inc
3949   /sales/manage/credit_status.php
3950   /sales/manage/customer_branches.php
3951   /includes/data_checks.inc
3952   /sales/manage/sales_groups.php
3953   /sales/manage/sales_people.php
3954   /sales/manage/sales_types.php
3955 # Slightly changed inactive record support
3956 $ /includes/ui/ui_input.inc
3957   /includes/ui/ui_lists.inc
3958   /sales/manage/customers.php
3959   /sales/manage/sales_areas.php
3960 ! Display all db_query errors in debug mode
3961 $ /includes/db/connect_db.inc
3962 # Hide empty/disabled tabs
3963 $ /frontaccounting.php
3964   /applications/dimensions.php
3965 # Small typo fixed
3966 $ /applications/application.php
3967
3968 21-Apr-2009 Janusz Dobrowolski
3969 + Support for inactive records.
3970 $ /includes/ui/ui_lists.inc
3971   /includes/ui/ui_input.inc
3972   /includes/db/sql_functions.inc
3973   /themes/aqua/default.css
3974   /themes/cool/default.css
3975   /themes/default/default.css
3976 + Added inactive field in cust_branches
3977 $ /sql/alter2.2.sql
3978   /sql/en_US-demo.sql
3979   /sql/en_US-new.sql
3980 + Added inactive records edition.
3981 $ /sales/manage/customers.php
3982   /sales/manage/sales_areas.php
3983   
3984 08-Apr-2009 Janusz Dobrowolski
3985 # Fix for hotkeys on multi form pages.
3986 $ /js/inserts.js
3987 ! Customer name max. length 80
3988 $ /sales/manage/customers.php
3989   /sql/alter2.2.php
3990   /sql/alter2.2.sql
3991   /sql/en_US-demo.sql
3992   /sql/en_US-new.sql
3993
3994 30-Mar-2009 Janusz Dobrowolski
3995 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3996 $ /admin/db/v_banktrans.inc (removed)
3997   /applications/manufacturing.php
3998   /gl/include/db/gl_db_banking.inc
3999   /gl/includes/ui/gl_bank_ui.inc
4000   /gl/includes/ui/gl_journal_ui.inc
4001   /gl/manage/exchange_rates.php
4002   /.htaccess
4003   /includes/banking.inc
4004   /includes/data_checks.inc
4005   /includes/ui/items_cart.inc
4006   /includes/ui/ui_inputs.inc
4007   /includes/ui/ui_lists.inc
4008   /install.html
4009   /install/index.php
4010   /install/save.php
4011   /inventory/includes/inventory_db.inc
4012   /inventory/manage/items.php
4013   /inventory/manage/sales_kits.php
4014   /js/inserts.js
4015   /lang/new_language_template/LC_MASSAGES/empty.po
4016   /manufacturing/inquiry/bom_cost_inquiry.php
4017   /purchasing/allocations/supplier_allocate.php
4018   /purchasing/manage/suppliers.php
4019   /reporting/includes/doctext2.inc
4020   /reporting/includes/doctext.inc
4021   /reporting/including/excel_report.inc
4022   /reporting/rep104.php
4023   /reporting/rep106.php
4024   /reporting/rep303.php
4025   /reporting/rep702.php
4026   /sales/allocations/customer_allocate.php
4027   /sales/includes/db/sales_credit_db.inc
4028   /sales/includes/db/sales_points_db.inc
4029   /sales/includes/ui/sales_credit_ui.inc
4030   /sales/includes/ui/sales_order_ui.inc
4031   /sales/manage/sales_points.php
4032   /sales/sales_order_entry.php
4033   /sql/alter2.1.sql
4034   /taxes/tax_types.php
4035   /themes/aqua/default.css
4036   /themes/cool/default.css
4037   /themes/default/default.css
4038
4039 29-Mar-2009 Janusz Dobrowolski
4040 ! Added cancel button
4041 $ /inventory/manage/items.php
4042 ! Element id generation speedup
4043 $ /includes/ui/ui_view.inc
4044 # Fixed hotkeys behaviour in report module
4045 $ /js/inserts.js
4046   /reporting/includes/reports_classes.inc
4047
4048 21-Mar-2009 Janusz Dobrowolski
4049 + Option to use last document date on subsequent new documents.
4050 $ /admin/display_prefs.php
4051   /admin/db/users_db.inc
4052   /includes/current_user.inc
4053   /includes/prefs/userprefs.inc
4054   /sql/alter2.2.php
4055   /sql/alter2.2.sql
4056   /sql/en_US-demo.sql
4057   /sql/en_US-new.sql
4058 + Optional check for current date in date_cells()/date_row()
4059 $ /includes/ui/ui_input.inc
4060 ! Save/retrieve last document date.
4061 $ /gl/bank_account_reconcile.php
4062   /gl/gl_bank.php
4063   /gl/gl_journal.php
4064   /gl/includes/ui/gl_bank_ui.inc
4065   /gl/includes/ui/gl_journal_ui.inc
4066   /includes/date_functions.inc
4067   /includes/ui/ui_view.inc
4068   /inventory/adjustments.php
4069   /inventory/transfers.php
4070   /inventory/includes/item_adjustments_ui.inc
4071   /inventory/includes/stock_transfers_ui.inc
4072   /manufacturing/work_order_entry.php
4073   /purchasing/po_entry_items.php
4074   /purchasing/po_receive_items.php
4075   /purchasing/supplier_payment.php
4076   /purchasing/includes/ui/grn_ui.inc
4077   /purchasing/includes/ui/invoice_ui.inc
4078   /purchasing/includes/ui/po_ui.inc
4079   /sales/credit_note_entry.php
4080   /sales/customer_credit_invoice.php
4081   /sales/customer_delivery.php
4082   /sales/customer_invoice.php
4083   /sales/customer_payments.php
4084   /sales/sales_order_entry.php
4085   /sales/includes/cart_class.inc
4086   /sales/includes/sales_db.inc
4087   /sales/includes/db/sales_order_db.inc
4088   /sales/includes/ui/sales_credit_ui.inc
4089   /sales/includes/ui/sales_order_ui.inc
4090
4091 18-Mar-2009 Janusz Dobrowolski
4092 + Additional option for submit_add_or_update_x() helpers
4093 $ /includes/ui/ui_input.inc
4094 + Icon for default escape button
4095 $ /themes/aqua/images/escape.png (new)
4096   /themes/cool/images/escape.png (new)
4097 + Arrow navigation also in report menus
4098 $ /js/utils.js
4099   /js/inserts.js
4100 + Added default keys for form submition/cancelling when apprioprate.
4101 $ All form entry files.
4102
4103 17-Mar-2009 Joe Hunt
4104 ! Changed so company domicile is printed on invoices and statements if filled out.
4105 $ /reporting/includes/header2.inc
4106
4107 17-Mar-2009 Janusz Dobrowolski
4108 + Added default delivery_required_by parameter, removed custom company fields/names.
4109 $ /admin/company_preferences.php
4110   /admin/gl_setup.php
4111   /admin/db/company_db.inc
4112   /includes/prefs/sysprefs.inc
4113   /sql/alter2.2.php (new)
4114   /sql/alter2.2.sql (new)
4115   /sql/en_US-demo.sql
4116   /sql/en_US-new.sql
4117 + Item category now contains default parameters for new items.
4118 $ /inventory/includes/db/items_category_db.inc
4119   /inventory/manage/item_categories.php
4120   /inventory/manage/items.php
4121   /sql/alter2.2.php
4122   /sql/alter2.2.sql
4123   /sql/en_US-demo.sql
4124   /sql/en_US-new.sql
4125 ! Updated FA version string.
4126 $ /config.php
4127 ! Stock item types moved to types.inc
4128 $ /includes/types.inc
4129   /includes/ui/ui_lists.inc
4130 ! Focus js code optimization
4131 $ /js/inserts.js
4132   /js/utils.js
4133  
4134 16-Mar-2009 Janusz Dobrowolski
4135 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4136         arrow navigation in menus
4137 $ /includes/ui/ui_input.inc
4138   /includes/ui/ui_controls.inc
4139   /includes/ui/ui_view.inc
4140   /includes/page/footer.inc
4141   /config.php
4142   /js/inserts.js
4143   /js/utils.js
4144   /reporting/includes/reporting.inc
4145   /themes/default/images/escape.png
4146   /themes/aqua/default.css
4147   /themes/aqua/renderer.php
4148   /themes/cool/default.css
4149   /themes/cool/renderer.php
4150   /themes/default/default.css
4151   /themes/default/renderer.php
4152   /themes/default/images/escape.png
4153   /sales/sales_order_entry.php
4154
4155 ! SID & start_form() cleanup
4156 $ /.htaccess
4157   /access/logout.php
4158   /admin/attachments.php
4159   /admin/backups.php
4160   /admin/create_coy.php
4161   /admin/inst_lang.php
4162   /admin/inst_module.php
4163   /admin/view_print_transaction.php
4164   /admin/void_transaction.php
4165   /dimensions/inquiry/search_dimensions.php
4166   /gl/bank_transfer.php
4167   /gl/gl_bank.php
4168   /gl/inquiry/gl_trial_balance.php
4169   /gl/manage/exchange_rates.php
4170   /inventory/adjustments.php
4171   /inventory/cost_update.php
4172   /inventory/prices.php
4173   /inventory/purchasing_data.php
4174   /inventory/reorder_level.php
4175   /inventory/transfers.php
4176   /inventory/inquiry/stock_movements.php
4177   /inventory/inquiry/stock_status.php
4178   /inventory/manage/item_codes.php
4179   /inventory/manage/sales_kits.php
4180   /manufacturing/search_work_orders.php
4181   /manufacturing/work_order_issue.php
4182   /manufacturing/inquiry/bom_cost_inquiry.php
4183   /manufacturing/manage/bom_edit.php
4184   /purchasing/po_entry_items.php
4185   /purchasing/po_receive_items.php
4186   /purchasing/supplier_credit.php
4187   /purchasing/supplier_invoice.php
4188   /purchasing/supplier_payment.php
4189   /purchasing/allocations/supplier_allocate.php
4190   /purchasing/inquiry/po_search.php
4191   /purchasing/inquiry/po_search_completed.php
4192   /purchasing/inquiry/supplier_allocation_inquiry.php
4193   /purchasing/inquiry/supplier_inquiry.php
4194   /sales/credit_note_entry.php
4195   /sales/customer_credit_invoice.php
4196   /sales/customer_delivery.php
4197   /sales/customer_invoice.php
4198   /sales/allocations/customer_allocate.php
4199   /sales/includes/ui/sales_credit_ui.inc
4200   /sales/inquiry/customer_allocation_inquiry.php
4201   /sales/inquiry/sales_deliveries_view.php
4202   /sales/inquiry/sales_orders_view.php
4203
4204 ------------------------------- Release 2.1.5 ----------------------------------
4205 26-Aug-2009 Joe Hung
4206 ! Release 2.1.5
4207 $ config.php
4208 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4209 $ /reporting/reports_main.php
4210 ! Code cleanup
4211 $ /taxes/tax_calc.inc
4212   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4213   
4214 24-Aug-2009 Joe Hunt
4215 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4216 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4217   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4218   This is for safety reasons.
4219 $ /includes/current_user.inc
4220   /includes/ui/ui_input.inc
4221   /inventory/purchasing_data.php
4222   /purchasing/po_receive_items.php
4223   /purchasing/includes/ui/invoice_ui.inc
4224   /purchasing/includes/ui/po_ui.inc
4225   /purchasing/view/view_grn.php
4226   /purchasing/view/view_po.php
4227   /reporting/rep209.php
4228   
4229 21-Aut-2009 Joe Hunt
4230 # [0000162] Deleting a GL account may cause problems with quick entries 
4231 $ /gl/manage/gl_accounts.php
4232
4233 20-Aug-2009 Joe Hunt
4234 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4235 $ /gl/includes/gl_db_accounts.inc
4236 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4237 $ /purchasing/po_receive_items.php
4238
4239 19-Aug-2009 Joe Hunt
4240 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4241   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.
4242 $ /gl/includes/db/gl_db_bank_accounts.inc
4243   /gl/manage/gl_quick_entries.php
4244   /includes/ui/ui_view.inc
4245   
4246 18-Aug-2009 Joe Hunt
4247 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4248 $ /purchasing/includes/db/invoice_db.inc
4249   /purchasing/includes/ui/invoice_ui.inc
4250   /purchasing/includes/supp_trans_class.inc
4251   
4252 18-Aug-2009 Joe Hunt
4253 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4254   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4255 $ /gl/includes/db/gl_db_bank_accounts.inc
4256   /gl/manage/gl_quick_entries.php
4257   /includes/ui/ui_view.inc
4258   /taxes/tax_calc.inc
4259   
4260 17-Aug-2009 Janusz Dobrowolski
4261 # [0000158] Added missing check for POS usage before deletion.
4262 $ /sales/manage/sales_points.php
4263
4264 17-Aug-2009 Joe Hunt
4265 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4266 $ /gl/includes/db/gl_db_bank_trans.inc
4267   /purchasing/supplier_payment.php
4268   /sales/customer_payments.php
4269   /sales/includes/db/payments_db.inc
4270
4271 14-Aug-2009 Janusz Dobrowolski
4272 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4273 $ /sales/customer_credit_invoice.php
4274   /sales/customer_delivery.php
4275   /sales/customer_invoice.php
4276
4277 12-Aug-2009 Joe Hunt
4278 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4279 $ /purchasing/includes/purchasing_db.inc
4280   /purchasing/includes/db/invoice_db.inc
4281 # memo field was not written in list of journal entries.
4282 $ /reporting/rep702.php
4283   
4284 08-Aug-2009 Janusz Dobrowolski
4285 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4286 $ /includes/ui/ui_view.inc
4287
4288 08-Aug-2009 Janusz Dobrowolski
4289 # [0000152] Config_db.php changed after failed company database creation
4290 $ /install/save.php
4291
4292 08-Aug-2009 Joe Hunt
4293 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4294 $ /gl/manage/gl_account_classes.php
4295
4296 04-Aug-2009 Joe Hunt
4297 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4298 $ /reporting/includes/header2.inc
4299 # [0000145] Email sales order doesn't work if no email on branch but on customer
4300 $ /sales/includes/db/sales_order_db.inc
4301   /reporting/rep109.php
4302 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4303   Balance Sheet, PL Statements and Monthly Bread Down reports.
4304 $ /gl/manage/gl_account_classes.php.  
4305
4306 ------------------------------- Release 2.1.4 ----------------------------------
4307 30-Jul-2009 Joe Hunt
4308 ! Release 2.1.4
4309 $ config.php
4310 # Bad right margin on Tax Report (papersize A4)
4311 $ /reporting/rep709.php
4312 # [0000146] Purch data description with a ' (apostrophe) fails
4313 $ /inventory/purchasing_data.php
4314   /purchasing/includes/purchasing_db.inc
4315
4316 28-Jul-2009 Joe Hunt
4317 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4318 $ /reporting/rep109.php
4319   /reporting/includes/doctext.inc
4320   /reporting/includes/doctext2.inc
4321   /reporting/includes/header2.inc
4322   /reporting/includes/pdf_report.inc
4323
4324 18-Jul-2009 Joe Hunt
4325 # 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).
4326 $ /sales/includes/db/cust_trans_db.inc
4327 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4328 $ /reporting/rep101.php
4329   /reporting/rep201.php
4330   
4331 13-Jul-2009 Joe Hunt
4332 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4333 $ /gl/includes/db/gl_db_banking.inc
4334   /gl/includes/db/gl_db_trans.inc
4335   /reporting/rep709.php
4336 ! Comments should follow templates and recurrent invoices.
4337 $ /sales/create_recurrent_invoices.php
4338   /sales/sales_order_entry.php
4339   
4340 12-Jul-2009 Joe Hunt
4341 # Wrong presentation of left to allocate if discount was given
4342 $ /sales/view/view_receipt.php
4343   /purchasing/view/view_supp_payment.php
4344   
4345 11-Jul-2009 Joe Hunt
4346 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4347 $ /reporting/rep304.php
4348   /reporting/reports_main.php
4349
4350 10-Jul-2009 Joe Hunt
4351 # [0000142] Purchase Order use the same header as Sales Order
4352 $ /reporting/includes/doctext.inc
4353   /reporting/includes/doctext2.inc
4354 # Bug in demand qty
4355 $ /includes/db/manufacturing.inc
4356
4357 10-Jul-2009 Janusz Dobrowolski
4358 # [0000141] Attachment view/download bug.
4359 $ /admin/attachments.php
4360 # [0000140] Numeric format bug in credit limit input.
4361 $ /purchasing/manage/suppliers.php
4362 # [0000143] Bad format of PO popup window (Softechmatrix).
4363 $ /purchasing/view/view_grn.php
4364
4365 09-Jul-2009 Janusz Dobrowolski
4366 # [0000139] Change of bank account type after creation should not be allowed.
4367 $ /gl/manage/bank_accounts.php
4368
4369 01-Jul-2009 Joe Hunt
4370 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4371 $ /purchasing/includes/db/invoice_db.inc
4372
4373 26-Jun-2009 Joe Hunt
4374 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4375 $ /purchasing/includes/db/invoice_db.inc
4376
4377 ------------------------------- Release 2.1.3 ----------------------------------
4378 25-Jun-2009 Joe Hunt
4379 ! Release 2.1.3
4380 $ config.php
4381   /sql/en_US-new.sql
4382   /sql/en_US-demo.sql
4383 ! Suppressed menu on access denied in view popup windows.
4384 $ /includes/session.inc
4385   /includes/main.inc
4386 ! New empty.po file
4387   /lang/new_language_template/LC_MESSAGES/empty.po
4388
4389 23-Jun-2009 Janusz Dobrowolski
4390 ! Added edition link in Purchase Order Inquiry
4391 $ /purchasing/includes/ui/po_ui.inc
4392   /purchasing/inquiry/po_search_completed.php
4393
4394 23-Jun-2009 Joe Hunt
4395 # [0000137] Material Cost Averaging Problem (again) when voiding.
4396 $ /purchasing/includes/db/invoice_db.inc
4397
4398 21-Jun-2009 Joe Hunt
4399 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4400 $ /manufacturing/includes/db/work_orders_quick_db.inc
4401
4402 20-Jun-2009 Janusz Dobrowolski
4403 ! Php notices removed from logging to avoid flood from @ constructs.
4404 $ /includes/errors.inc
4405 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4406 $ /gl/gl_journal.php
4407   /includes/ui/ui_view.inc
4408   /purchasing/supplier_credit.php
4409   /purchasing/supplier_invoice.php
4410   /taxes/tax_types.php
4411   /taxes/db/tax_types_db.inc
4412
4413 20-Jun-2009 Joe Hunt/Tu Nguyen
4414 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4415 $ /purchasing/includes/db/grn_db.inc
4416
4417 18-Jun-2009 Joe Hunt
4418 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4419 $ /inventory/purchasing_data.php
4420   /purchasing/includes/purchasing_db.inc
4421   /purchasing/includes/db/po_db.inc
4422   /purchasing/includes/ui/po_ui.inc
4423   
4424 17-Jun-2009 Janusz Dobrowolski
4425 # Fixed form reset after error, allowed png logo files.
4426 $ /admin/company_preferences.php
4427 ! Removed unneeded submit_on_change in uom selector.
4428 $ /includes/ui/ui_lists.inc
4429 # Allowed reuse of supplier references from voided invoices.
4430 $ /purchasing/supplier_invoice.php
4431 # Total payment/credit sign fix.  
4432 $ /purchasing/allocations/supplier_allocation_main.php
4433 # Voided documents should not be displayed.
4434 $ /purchasing/inquiry/supplier_inquiry.php
4435
4436 17-Jun-2009 Joe Hunt/Tu Nguyen
4437 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4438 $ /purchasing/includes/db/invoice_db.inc
4439
4440 16-Jun-2009 Janusz Dobrowolski
4441 ! Added error logging to file or syslog.
4442 $ /config.php
4443   /includes/errors.inc
4444 # Cleaned output buffering notices.
4445 $ /includes/errors.inc
4446   /includes/session.inc
4447
4448 15-Jun-2009 Joe Hunt
4449 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4450 ! Clean-up in ui_list codes.
4451 $ /includes/ui/ui_lists.inc
4452   /manufacturing/work_order_entry.php
4453   /manufacturing/search_work_orders.php
4454   /manufacturing/manage/bom_edit.php
4455   /manufacturing/inquiry/bom_cost_inquiry.php
4456   
4457 14-Jun-2009 Joe Hunt
4458 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4459 $ /gl/includes/db/gl_db_account_types.inc
4460   /gl/includes/db/gl_db_accounts.inc
4461   /includes/types.inc
4462   /reporting/rep705.php
4463   /reporting/rep706.php
4464   /reporting/rep707.php
4465 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4466 $ config.php
4467   
4468 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4469 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4470 $ /includes/references.inc
4471 ! Improved email sending of documents. With help of Tom Moulton
4472 $ /reporting/rep109.php
4473   /reporting/rep209.php
4474   /reporting/includes/class.mail.inc
4475   /reporting/includes/pdf.report.inc
4476   
4477 12-Jun-2009 Joe Hunt
4478 ! Code clean-up
4479 $ /gl/includes/db/gl_db_trans.inc
4480   /gl/inquiry/gl_trial_balance.php
4481   /includes/ui/ui_view.inc
4482   /reporting/rep708.php
4483   
4484 11-Jun-2009 Joe Hunt
4485 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4486 $ /gl/manage/gl_account_classes.php
4487   /gl/includes/db/gl_db_account_types.inc
4488   /gl/includes/db/gl_db_accounts.inc
4489   /gl/inquiry/gl_trial_balance.php
4490   /includes/types.inc
4491   /includes/ui/ui_lists.inc
4492   /reporting/rep705.php
4493   /reporting/rep706.php
4494   /reporting/rep707.php
4495   /reporting/rep708.php
4496   
4497 09-Jun-2009 Joe Hunt
4498 # Bad format in due date column in search dimensions
4499 $ /dimensions/inquiry/search_dimensions.php
4500
4501 08-Jun-2009 Joe Hunt
4502 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4503 $ /gl/includes/db/gl_db_trans.inc
4504   /gl/includes/ui/gl_bank_ui.inc
4505   /includes/types.inc
4506   /includes/ui/ui_lists.inc
4507   /manufacturing/search_work_orders.php
4508   /manufacturing/work_order_costs.php (new file)
4509   /manufacturing/work_order_entry.php
4510 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4511 $ /manufacturing/work_order_add_finished.php
4512   /manufacturing/work_order_issue.php
4513   /manufacturing/work_order_release.php
4514   /manufacturing/includes/manufacturing_ui.inc
4515   /manufacturing/includes/db/work_orders_db.inc
4516   /manufacturing/includes/db/work_orders_quick_db.inc
4517   /manufacturing/includes/db/work_orders_produce_items_db.inc
4518   /manufacturing/view/work_order_view.php
4519   
4520 05-Jun-2009 Joe Hunt
4521 # Missing underscore in gettext string
4522 $ /sales/create_recurrent_invoices.php
4523 # Broken gettext string over 2 lines
4524 $ /sales/customer_delivery.php
4525
4526 04-Jun-2009 Joe Hunt
4527 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4528 $ /purchasing/includes/db/invoice_db.inc
4529
4530 03-Jun-2009 Joe Hunt
4531 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4532 $ /reporting/includes/reports_classes.inc
4533 # Deleting of Locations was too easy. Implemented much more checks
4534 $ /inventory/manage/locations.php
4535 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4536 $ /reporting/rep302.php
4537   /reporting/rep303.php
4538   /includes/db/manufacturing_db.inc
4539 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4540 $ /manufacturing/work_order_issue.php
4541   /manufacturing/work_order_add_finished.php
4542 # Missing decimal calculation in BOM edit.
4543 $ /manufacturing/manage/bom_edit.php
4544 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4545 $ /purchase/po_receive_items.php
4546   
4547 27-May-2009 Joe Hunt
4548 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4549 $ /gl/includes/db/gl_db_accounts.inc
4550   /gl/includes/db/gl_db_account_types.inc
4551   /reporting/rep701.php
4552   /reporting/rep705.php
4553   /reporting/rep706.php
4554   /reporting/rep707.php
4555
4556 26-May-2009 Joe Hunt
4557 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4558 $ /gl/includes/db/gl_db_accounts.inc
4559   /gl/includes/db/gl_db_account_types.inc
4560   /reporting/rep701.php
4561   /reporting/rep705.php
4562   /reporting/rep706.php
4563   /reporting/rep707.php
4564 # fixed wider combobox for backup-files in company backup
4565 $ /admin/backups.php
4566
4567 25-May-2009 Joe Hunt
4568 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4569 $ /purchasing/includes/db/grn_db.inc
4570 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4571 $ /gl/includes/db/gl_db_accounts.inc
4572   /reporting/rep706.php
4573   /reporting/rep707.php
4574 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4575 $ /reporting/rep303.php
4576   /reporting/reports_main.php
4577
4578 23-May-2009 Janusz Dobrowolski
4579 # Fixed transaction table search update.
4580 $ /admin/view_print_transaction.php
4581 # Fixed initial select for array_selector()
4582 $ /includes/ui/ui_lists.inc
4583
4584 22-May-2009 Janusz Dobrowolski
4585 # Fixed buggy reference instead of id in report dimension selectors.
4586 $ /reporting/includes/reports_classes.inc
4587 # Fixed typo in setup menu
4588 $ /applications/setup.php
4589
4590 21-May-2009 Joe Hunt/Tom Moulton
4591 # Recursion fix in manufacturing_db.inc by Tom Moulton
4592 $ /includes/db/manufacturing_db.inc
4593
4594 20-May-2009 Janusz Dobrowolski
4595 # Small cleanup
4596 $ /inventory/prices.php
4597 # Fixed select buttons icon.
4598 $ /sales/manage/customer_branches.php
4599
4600 20-May-2009 Joe Hunt
4601 # Fixed and optimized On Order in Inventory Items Status and reports
4602 $ /includes/db/manufacturing_db.inc
4603   /inventory/inquiry/stock_status.php
4604   /reporting/rep302.php
4605   /reporting/rep303.php
4606   /sales/includes/db/sales_order_db.inc
4607   
4608 18-May-2009 Joe Hunt
4609 # html header shown in backup downloads.
4610 $ /admin/backups.php
4611 ! Reinserted the link to GL in Work Order Inquiry.
4612 $ /manufacturing/search_work_orders.php
4613 # Added non closed work order requirements on On Order in Inventory Items Status
4614 $ /inventory/inquiry/stock_status.php
4615 ! Added mb_flag 'M' in demand checks
4616 $ /sales/includes/db/sales_order_db.inc
4617   /reporting/rep302.php
4618   /reporting/rep303.php
4619   
4620 17-May-2009 Joe Hunt
4621 ! Changed service items to use cogs account instead of inventory account.
4622 $ /inventory/manage/items.php
4623
4624 16-May-2009 Joe Hunt
4625 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4626 $ /includes/ui/db_pager_view.inc
4627 ! Removed obsolete 'K' mb_flag checks.
4628 $ /includes/data_checks.inc
4629   /includes/ui/ui_lists.inc
4630
4631 13-May-2009 Joe Hunt
4632 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4633 $ /includes/ui/ui_lists.inc
4634
4635 10-May-2009 Joe Hunt
4636 # Period presentation bug in tax report/inquiry
4637 $ /gl/inquiry/tax_inquiry.php
4638   /reporting/includes/reports_classes.inc
4639   
4640 07-May-2009 Joe Hunt
4641 # Layout bug in exchange rate display
4642 $ /includes/ui/ui_view.inc
4643 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4644 $ /sales/inquiry/sales_orders_view.php
4645 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4646 $ /sales/includessales_order_ui.inc
4647
4648 05-May-2009 Janusz Dobrowolski
4649 # Fixed check if code for new sales kit is not used.
4650 $ /inventory/manage/sales_kits.php
4651
4652 04-May-2009 Joe Hunt
4653 # Purchase Order document shows wrong purch data conversion if purch data
4654 $ /reporting/rep209.php
4655
4656
4657 ------------------------------- Release 2.1.2 ----------------------------------
4658 30-Apr-2009 Joe Hunt
4659 ! Release 2.1.2
4660 $ config.php
4661
4662 22-Apr-2009 Joe Hunt
4663 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4664 $ /purchasing/manage/suppliers.php
4665
4666 20-Apr-2009 Janusz Dobrowolski
4667 # Rewritten backup manager, fixed progressbar bug.
4668 $ /admin/backups.php
4669 # Fixed bug in zipped sql file restore.
4670 $ /admin/db/maintenance_db.inc
4671 ! JsHttpRequest class updated to latest version.
4672 $ /includes/JsHttpRequest.php
4673   /js/JsHttpRequest.js
4674 ! Added optional parameter in vertical_space()
4675 $ /includes/ui/ui_controls.inc
4676 + Helper for javascript confirm dialogs added.
4677 $ /includes/ui/ui_input.inc
4678 ! Client side confirm dialog added for destructive submits.
4679 $ /purchasing/supplier_invoice.php
4680   /purchasing/includes/ui/invoice_ui.inc
4681   /sales/sales_order_entry.php
4682 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4683 $ /includes/current_user.inc
4684   /includes/page/footer.inc
4685   /includes/page/header.inc
4686   /includes/ui/ui_view.inc
4687   /access/login.php
4688   /js/inserts.js
4689   /js/utils.js
4690   /themes/aqua/images/progressbar.gif
4691   /themes/cool/images/progressbar.gif
4692   /themes/default/images/progressbar.gif
4693   /themes/default/images/ajax-loader2.gif (new)
4694   /themes/default/images/warning.png (new)
4695   /themes/aqua/images/ajax-loader2.gif (new)
4696   /themes/aqua/images/warning.png (new)
4697   /themes/cool/images/ajax-loader2.gif (new)
4698   /themes/cool/images/warning.png (new)
4699 # Fixed supplier uom retrieval.
4700 $ /purchasing/includes/db/po_db.inc
4701
4702 04-Apr-2009 Janusz Dobrowolski
4703 # Paper format defaults to A4 for unknown specifiers.
4704 $ /reporting/includes/pdf_report.inc
4705 # Sealing sql statements.
4706 $ /sales/manage/customers.php
4707
4708 01-Apr-2009 Janusz Dobrowolski
4709 # Fixed document mailing.
4710 $ /reporting/includes/pdf_report.inc
4711 # Fixed focus javascript error on lists.
4712 $ /includes/ui/ui_lists.inc
4713 # Fixed report links hotkey selection
4714 $ /js/inserts.js
4715
4716 ------------------------------- Release 2.1.1 ----------------------------------
4717 30-Mar-2009 Janusz Dobrowolski
4718 # Fixed display of unsufficient quantities in sales docs.
4719 $ /sales/includes/ui/sales_order_ui.inc
4720   /themes/aqua/default.css
4721   /themes/cool/default.css
4722   /themes/default/default.css
4723 # Updated gettext template file
4724 $ /lang/new_language_template/LC_MASSAGES/empty.po
4725 ! Release 2.1.1
4726 $ config.php
4727
4728 29-Mar-2009 Janusz Dobrowolski
4729 # [0000126] 'Invoice' words on credit note document.
4730 $ /reporting/includes/doctext.inc
4731   /reporting/includes/doctext2.inc
4732 # [0000125] Sql error when creating credit note.
4733 $ /sales/includes/db/sales_credit_db.inc
4734 # [0000121] Error during qoh calculations.
4735 $ /sales/includes/ui/sales_order_ui.inc
4736
4737 28-Mar-2009 Janusz Dobrowolski
4738 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4739 $ /gl/manage/exchange_rates.php
4740
4741 27-Mar-2009 Janusz Dobrowolski
4742 # Fixed include file path in reports 104,303
4743 $ /reporting/rep104.php
4744   /reporting/rep303.php
4745
4746 26-Mar-2009 Janusz Dobrowolski
4747 # Fixed problems with cash invoices created after db upgrade.
4748 $ /includes/data_checks.inc
4749   /sales/includes/db/sales_points_db.inc
4750   /sales/manage/sales_points.php
4751   /sql/alter2.1.sql
4752
4753 24-Mar-2009 Joe Hunt
4754 # Wrong price decimals in Report Salesman Listing
4755 $ /reporting/rep106.php
4756
4757 23-Mar-2009 Janusz Dobrowolski
4758 # Fixed keybord access issue after AltTab
4759 $ /js/inserts.js
4760
4761 23-Mar-2009 Joe Hunt
4762 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4763 $ /reporting/including/excel_report.inc
4764
4765 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4766 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4767 $ /inventory/manage/items.php
4768   /inventory/includes/inventory_db.inc
4769   /reporting/rep104.php
4770   /reporting/rep303.php
4771
4772 21-Mar-2009 Janusz Dobrowolski
4773 # Broken currency section after date change.
4774 $ /sales/includes/ui/sales_credit_ui.inc
4775   /sales/includes/ui/sales_order_ui.inc
4776
4777 20-Mar-2009 Joe Hunt
4778 # Truncation bug when inserting/updating entered supplier credit limit
4779 $ /purchasing/manage/suppliers.php
4780
4781 19-Mar-2009 Joe Hunt
4782 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4783 $ /taxes/tax_types.php
4784
4785 19-Mar-2009 Janusz Dobrowolski
4786 # Fixed quick entry amount update on list change.
4787 $ /gl/includes/ui/gl_journal_ui.inc
4788
4789 ------------------------------- Release 2.1 ----------------------------------------------------
4790 18-Mar-2009 Joe Hunt
4791 ! Release 2.1
4792 $ config.php
4793
4794 18-Mar-2009 Janusz Dobrowolski
4795 # Additional php.ini checks and fixes for php in CGI mode
4796 $ /.htaccess
4797   /install.html
4798   /install/index.php
4799   /install/save.php
4800 # Default focus in lists on searchbox if used.
4801 $ /includes/ui/ui_lists.inc
4802 # Fixed update after code search.
4803 $ /inventory/manage/sales_kits.php
4804
4805 16-Mar-2009 Janusz Dobrowolski
4806 # Fixed redirection after order cancelation.
4807 $ /sales/sales_order_entry.php
4808
4809 15-Mar-2009 Joe Hunt
4810 # Minor bug in Report List of Journal Entries
4811 $ /reporting/rep702.php
4812
4813 14-Mar-2009 Joe Hunt
4814 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4815   if invoice date is later than payment date
4816 $ /includes/banking.inc
4817
4818 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4819 # GL line delete bug fixed.
4820 $ /gl/includes/ui/gl_bank_ui.inc
4821   /gl/includes/ui/gl_journal_ui.inc
4822   /includes/ui/items_cart.inc
4823 # Random syntax error + new menu item :).
4824 $ /manufacturing/inquiry/bom_cost_inquiry.php
4825   /applications/manufacturing.php
4826 - Removed non used file
4827 $ /admin/db/v_banktrans.inc (removed)
4828
4829 11-Mar-2009 Joe Hunt
4830 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4831 $ /gl/include/db/gl_db_banking.inc
4832
4833 10-Mar-2009 Janusz Dobrowolski
4834 # [0000119] Fixed search by item description in sales item selector.
4835 $ /includes/ui/ui_lists.inc
4836 # Fixed email_row/link_row display for empty input value.
4837 $ /includes/ui/ui_inputs.inc
4838 # Small layout fix 
4839 $ /purchasing/allocations/supplier_allocate.php
4840   /sales/allocations/customer_allocate.php
4841
4842 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4843 09-Mar-2009 Joe Hunt
4844 ! Release 2.1.0 Release Candidate (RC).
4845 $ config.php
4846 ! Report clean up
4847 $ /reporting/includes/excel_report.inc
4848
4849 09-Mar-2009 Janusz Dobrowolski
4850 # Initial prefs for new created user now copied form current admin settings.
4851 $ /admin/users.php
4852 # Changed page_security level to 1
4853 $ /admin/display_prefs.php
4854 # Fixed item code display after item delete
4855 $ /inventory/manage/items.php
4856 # Cosmetic cleanup
4857 $ /includes/session.inc
4858
4859 08-Mar-2009 Joe Hunt
4860 ! XLS engine now compatible with PEAR Excel Writer.
4861 $ /reporting/includes/excel_report.inc
4862   /reporting/includes/Workbook.php
4863   
4864 05-Mar-2009 Joe Hunt
4865 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4866 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4867   /reporting/includes/Workbook.php (new file)
4868   /reporting/includes/excel_report.inc
4869   /reporting/includes/pdf_report.inc
4870   /reporting/prn_redirect.php
4871   /reporting all repXXX.php files
4872   
4873 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4874 + Preparation for Excel Writer continued
4875 $ /reporting/includes/ExcelWriterXML.php
4876   /reporting/includes/ExcelWriterXML_Sheet.php
4877   /reporting/includes/ExcelWriterXML_Style.php
4878   /reporting/includes/excel_report.inc
4879   /reporting all repXXX.php that are not documents
4880   
4881 02-Mar-2009 Joe Hunt
4882 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4883 $ /reporting/includes/reports_classes.inc
4884   /reporting/includes/pdf_report.inc
4885   /reporting/includes/ExcelWriterXML.php (new file)
4886   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4887   /reporting/includes/ExcelWriterXM__Style (new file)
4888   /reporting/includes/excel_report.inc (new file)
4889   /reporting/reports_main.php
4890   /reporting/rep701.php
4891   /reporting/rep705.php
4892   /reporting/rep706.php
4893   /reporting/rep707.php
4894   
4895 01-Mar-2009 Janusz Dobrowolski
4896 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4897 $ /.htaccess (new)
4898
4899 28-Feb-2009 Joe Hunt
4900 ! Improved layout in standard themes (graphics)
4901 $ /themes/aqua/renderer.php
4902   /themes/aqua/help.gif (new file)
4903   /themes/aqua/login.gif (new file)
4904   /themes/aqua/right.gif (new file)
4905   /themes/cool/renderer.php
4906   /themes/cool/help.gif (new file)
4907   /themes/cool/login.gif (new file)
4908   /themes/cool/right.gif (new file)
4909   /themes/default/renderer.php
4910   /themes/default/help.gif (new file)
4911   /themes/default/login.gif (new file)
4912   /themes/default/right.gif (new file)
4913   /themes/themes/login.css
4914     
4915 27-Feb-2009 Janusz Dobrowolski
4916 # Security fix to my last commit.
4917 $ /frontaccounting.php
4918   /includes/lang/language.php
4919
4920 25-Feb-2009 Joe Hunt
4921 ! Improved layout
4922 $ /inventory/prices.php
4923   /inventory/reorder_level.php
4924   /inventory/inquiry/stock_status.php
4925   
4926 24-Feb-2009 Janusz Dobrowolski
4927 # Cleaning startup code
4928 $ /index.php
4929   /frontaccounting.php
4930   /includes/session.inc
4931   /includes/db/connect_db.inc
4932   /includes/lang/gettext.php
4933   /includes/lang/language.php
4934 # Language changed on display prefs page stored to database.
4935 $ /admin/display_prefs.php
4936   /admin/db/users_db.inc
4937   /includes/current_user.inc
4938 # Fixed tab hot keys
4939 $ /applications/customers.php
4940   /applications/dimensions.php
4941   /applications/generalledger.php
4942   /applications/inventory.php
4943   /applications/manufacturing.php
4944   /applications/setup.php
4945   /applications/suppliers.php
4946
4947 23-Feb-2009 Joe Hunt
4948 ! Changed extension include to be outside function. Didn't work in submenus.
4949 $ frontaccounting.php
4950   /includes/main.inc
4951 ! Better color in data picker
4952 $ /themes/aqua/default.css
4953   /themes/cool/default.css
4954   /themes/default/default.css
4955   
4956 22-Feb-2009 Janusz Dobrowolski
4957 ! Application startup code cleanup.
4958 $ /frontaccounting.php
4959   /index.php
4960   /applications/customers.php
4961   /applications/dimensions.php
4962   /applications/generalledger.php
4963   /applications/inventory.php
4964   /applications/manufacturing.php
4965   /applications/setup.php
4966   /applications/suppliers.php
4967   /includes/session.inc
4968   /includes/lang/language.php
4969   /themes/default/renderer.php
4970   /themes/aqua/renderer.php
4971   /themes/cool/renderer.php
4972 ! Removed obsolete $applications array.
4973 $ /config.php
4974 ! Cosmetic cleanup
4975 $ /includes/main.inc
4976 ! Calendar style moved to theme default.css
4977 $ /includes/ui/ui_view.inc
4978   /themes/aqua/default.css
4979   /themes/cool/default.css
4980   /themes/default/default.css
4981 # Fixed charset selection on login screen
4982 $ /access/login.php
4983 # Blocked password changes in demo mode
4984 $ /admin/change_current_user_password.php
4985 ! Default theme and language set for not logged user
4986 $ /includes/current_user.inc
4987   /includes/prefs/userprefs.inc
4988 # Fixed initial query order.
4989 $ /purchasing/inquiry/po_search.php
4990
4991 21-Feb-2009 Joe Hunt
4992 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4993 $ /includes/ui/db_pager_view.inc
4994 ! Better layout in stock_movements.php
4995 $ /inventory/inquiry/stock_movements.php
4996
4997 18-Feb-2009 Joe Hunt
4998 ! Better layout in Items form.
4999 $ /inventory/manage/items.php
5000
5001 16-Feb-2009 Joe Hunt
5002 # Instruction in update.html should include switch to standard theme before upgrade
5003 $ update.html
5004 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5005 $ /gl/includes/db/gl_db_rates.inc
5006
5007 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5008 15-Feb-2009 Joe Hunt
5009 ! Release 2.1.0 beta 2
5010 $ config.php
5011
5012 14-Feb-2009 Janusz Dobrowolski
5013 # Removed obsolete bank_trans field
5014 $ /sql/alter2.1.sql
5015   /sql/en_US-demo.sql
5016   /sql/en_US-new.sql
5017 # Drop column queries executed also in not forced upgrade install 
5018 $ /admin/db/maintenance_db.inc
5019
5020 13-Feb-2009 Janusz Dobrowolski
5021 ! Added login page language setting
5022 $ /access/login.php
5023   /admin/inst_lang.php
5024   /includes/lang/language.php
5025   /lang/installed_languages.inc
5026 # Message typo fixed
5027 $ /admin/display_prefs.php
5028 # Unified display_error function name in install wizard and main code
5029 $ /install/save.php
5030
5031 13-Feb-2009 Joe Hunt
5032 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5033 $ /includes/ui/ui_view.inc
5034
5035 12-Feb-2009 Janusz Dobrowolski
5036 ! Changed extension menu file placement, added support for gettext in extensions.
5037 $ /frontaccounting.php
5038 # Fix for some buggy curl versions.
5039 $ /gl/includes/db/gl_db_rates.inc
5040   /gl/manage/exchange_rates.php
5041 # Fixed get_amount() to return 0 for invalid input.
5042 $ /js/utils.js
5043   /js/budget.js
5044
5045 ------------------------------- Release 2.1.0 beta --------------------------------------------
5046
5047 08-Feb-2009 Janusz Dobrowolski
5048 # Fixed division by zero bug in empty pager
5049 $ includes/db_pager.inc
5050 # Fixed special char display issue in item name [0000116]
5051 $ sales/includes/cart_class.inc
5052
5053 08-Feb-2009 Joe Hunt
5054 ! Changed license type to GNU GPLv3. Stamped headers changed.
5055 $ all appropriate source files
5056
5057 04-Feb-2009 Joe Hunt
5058 ! Removed ALTER TABLE DROP columns
5059 $ /sql/alter2.1.sql
5060 ! Removed files from CVS
5061 /company/0/images/logo_frontaccounting.png
5062 /reporting/fonts/vera.afm
5063 + Added files to CVS
5064 /doc/2.1_Beta.txt
5065 /doc/extensions.txt
5066 /themes/default/images/escape.png
5067
5068 04-Feb-2009 Joe Hunt
5069 # Software Upgrade (re-read of current user needed)
5070 $ /admin/inst_upgrade.php
5071
5072 03-Feb-2009 Joe Hunt
5073 ! install/index.php link to AGPL license
5074 $ /install/index.php
5075
5076 03-Feb-2009 Janusz Dobrowolski
5077 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5078 $ /config.php
5079   /gl/includes/db/gl_db_banking.inc
5080   /gl/manage/gl_account_classes.php
5081   /includes/ui/items_cart.inc
5082   /includes/ui/ui_view.inc
5083   /purchasing/includes/db/invoice_db.inc
5084   /reporting/rep101.php
5085   /reporting/rep201.php
5086   /reporting/includes/class.pdf.inc
5087   /sales/credit_note_entry.php
5088   /sales/customer_credit_invoice.php
5089   /sales/customer_delivery.php
5090   /sales/customer_invoice.php
5091   /sales/includes/db/payment_db.inc
5092   /sales/includes/db/sales_credit_db.inc
5093   /sales/includes/db/sales_delivery_db.inc
5094   /sales/includes/db/sales_invoice_db.inc
5095   /sales/includes/ui/sales_order_ui.inc
5096   /sales/view/view_credit.php
5097 # Due date display finally fixed.
5098 $ /purchasing/inquiry/supplier_inquiry.php
5099   /sales/inquiry/customer_inquiry.php
5100
5101 ------------------------------- Release 2.0.7 --------------------------------------------
5102 03-Feb-2009 Joe Hunt
5103 ! New release 2.0.7
5104 $ config.php
5105
5106 22-Jan-2009 Joe Hunt
5107 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5108 $ /sales/inquiry/customer_inquiry.php
5109
5110 13-Jan-2009 Joe Hunt
5111 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5112 $ /sales/customer_delivery.php
5113   /sales/customer_invoice.php
5114   /sales/includes/ui/sales_order_ui.inc
5115   
5116 08-Jan-2009 Janusz Dobrowolski
5117 # Numeric check on class id added.
5118 $ /gl/manage/gl_account_classes.php
5119
5120 02-Jan-2009 Joe Hunt
5121 # [0000104] minor language updates in a few sales files 
5122 $ /sales/customer_invoice.php
5123
5124 23-Dec-2008 Joe Hunt
5125 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5126 $ /gl/includes/db/gl_db_banking.inc
5127
5128 22-Dec-2008 Janusz Dobrowolski
5129 # [0000102] Credit note was stored without entered shippment cost and comment.
5130 $ /sales/credit_note_entry.php
5131 # [0000103] Error during save of modified freehand credit note.
5132 $ /sales/includes/db/cust_trans_db.inc
5133
5134 18-Dec-2008 Joe Hunt
5135 # [0000101] Roll back of yeasterday issues
5136 $ /purchasing/includes/db/invoice_db.inc
5137   /purchasing/includes/db/supp_payment_db.inc
5138   /sales/includes/db/payment_db.inc
5139   /sales/includes/db/sales_credit_db.inc
5140   /sales/includes/db/sales_invoice_db.inc
5141
5142 17-Dec-2008 Joe Hunt
5143 # [0000101] More wonderful rounding issues 
5144 $ /includes/ui/ui_view.inc
5145   /purchasing/includes/db/invoice_db.inc
5146   /purchasing/includes/db/supp_payment_db.inc
5147   /sales/includes/db/payment_db.inc
5148   /sales/includes/db/sales_credit_db.inc
5149   /sales/includes/db/sales_delivery_db.inc
5150   /sales/includes/db/sales_invoice_db.inc
5151   
5152 16-Dec-2008 Joe Hunt
5153 # [0000100] Keep getting left allocated weird results (rounding problems).
5154 $ /includes/ui/ui_view.inc
5155   /purchasing/inquiry/supplier_allocation_inquiry.php
5156   /reporting/rep101.php
5157   /reporting/rep201.php
5158   /sales/inquiry/customer_allocation_inquiry.php
5159
5160 10-Dec-2008 Janusz Dobrowolski
5161 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5162 $ /includes/ui/items_cart.inc
5163
5164 09-Dec-2008 Janusz Dobrowolski
5165 # [0000098] Unable issue of credit note for invoice with removed item lines.
5166 $ /sales/customer_credit_invoice.php
5167 # [0000097] Can't void freehand customer credit note.
5168 $ /sales/includes/db/sales_invoice_db.inc
5169 # Fixed to hide empty credit note lines.
5170 $ /sales/view/view_credit.php
5171 -------------------------------------------------------------------------------
5172
5173 03-Feb-2009 Janusz Dobrowolski
5174 # sql2date around row[date] in due date.
5175 $ /purchasing/inquiry/supplier_inquiry.php
5176 # Bugfix [0000115] once again.
5177 $ /sales/inquiry/sales_orders_view.php
5178 # Division by zero avoided in db_pager
5179 $ /includes/db_pager.inc
5180
5181 02-Feb-2009 Joe Hunt
5182 ! Better layout in Form setup
5183 $ /admin/forms_setup.php
5184 # sql2date around row[date] in due date.
5185 $ /sales/inquiry/customer_inquiry.php
5186
5187 02-Feb-2009 Janusz Dobrowolski
5188 # Fixed initial sort order in pagers
5189 $ /dimensions/inquiry/search_dimensions.php
5190   /includes/db_pager.inc
5191   /purchasing/allocations/supplier_allocation_main.php
5192   /purchasing/inquiry/po_search_completed.php
5193   /purchasing/inquiry/supplier_allocation_inquiry.php
5194   /purchasing/inquiry/supplier_inquiry.php
5195   /sales/allocations/customer_allocation_main.php
5196   /sales/inquiry/customer_allocation_inquiry.php
5197   /sales/inquiry/customer_inquiry.php
5198 # Fixed due date display for invoices.
5199 $ /sales/inquiry/customer_inquiry.php
5200 # Bugfix [0000115] - error on empty table update in fallback mode.
5201 $ /sales/inquiry/customer_allocation_inquiry.php
5202
5203 30-Jan-2009 Joe Hunt
5204 + Outputs/Inputs on tax inquiry as well (why not)
5205 $ /gl/includes/db/gl_db_trans.inc
5206   /gl/inquiry/tax_inquiry.php
5207 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5208 $ /sql/alter2.1.sql
5209   /sql/en_US-demo.sql
5210   /sql/en_US-new.sql
5211   
5212 29-Jan-2009 Joe Hunt
5213 # A few minor fixes to get the tax report and inquiry right and syncronized
5214 $ /gl/includes/db/gl_db_trans.inc
5215   /gl/inquiry/tax_inquiry.php
5216   /reporting/rep709.php
5217 # Missing parameter to add_trans_tax_details
5218 $ /sales/includes/db/sales_credit_db.inc
5219   /sales/includes/db/sales_delivery_db.inc
5220   /sales/includes/db/sales_invoice_db.inc
5221   
5222 29-Jan-2009 Janusz Dobrowolski
5223 # Changes related to rewrite and optimalization of tax registration
5224 $ /gl/includes/db/gl_db_bank_trans.inc
5225   /gl/includes/db/gl_db_banking.inc
5226   /gl/includes/db/gl_db_trans.inc
5227   /purchasing/includes/db/invoice_db.inc
5228   /purchasing/includes/db/invoice_items_db.inc
5229   /purchasing/view/view_supp_credit.php
5230   /purchasing/view/view_supp_invoice.php
5231   /reporting/rep107.php
5232   /reporting/rep110.php
5233   /reporting/rep709.php
5234   /sales/includes/db/cust_trans_details_db.inc
5235   /sales/includes/db/sales_credit_db.inc
5236   /sales/includes/db/sales_delivery_db.inc
5237   /sales/includes/db/sales_invoice_db.inc
5238   /sales/view/view_credit.php
5239   /sales/view/view_dispatch.php
5240   /sales/view/view_invoice.php
5241   /sql/alter2.1.php
5242   /sql/alter2.1.sql
5243   /taxes/tax_calc.inc
5244   /gl/inquiry/tax_inquiry.php
5245 # Added precheck before system upgrade
5246 $ /admin/inst_upgrade.php
5247 # Reduced delay when ECB currency exrates page is unavailable.
5248 $ /gl/includes/db/gl_db_rates.inc
5249 # Small fixes
5250 $ /inventory/prices.php
5251   /includes/ui/ui_view.inc
5252 # Fixed bug in checks before group delete.
5253 $ /sales/manage/sales_groups.php
5254 # Removing obsolete tax group in GL account definition
5255 $ /gl/includes/db/gl_db_accounts.inc
5256   /gl/manage/gl_accounts.php
5257
5258 28-Jan-2009 Joe Hunt
5259 ! Changes to committed tax report routines.
5260 $ /sales/includes/db/sales_invoice_db.inc
5261   /sales/includes/db/sales_delivery_db.inc
5262   /sales/includes/db/sales_credit_db.inc
5263   /purchasing/includes/db/invoice_db.inc
5264   /reporting/rep709.php
5265   
5266 28-Jan-2009 Joe Hunt
5267 + Copyright notes at top op every source file
5268 $ All files still missing
5269
5270 27-Jan-2009 Joe Hunt
5271 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5272 $ update_db.php
5273   /sql/en_US-demo.sql
5274 # fixed underline in db pager for sortable columns.
5275 $ /themes/aqua/default.css
5276   /themes/cool/default.css
5277   /themes/default/default.css
5278   
5279 26-Jan-2009 Joe Hunt
5280 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5281 $ /gl/manage/gl_quick_entries.php
5282   /includes/types.inc
5283   /includes/ui/ui_view.inc
5284 + Added 'inactive' field in most 'catalog' tables.
5285 $ /sql/alter2.1.sql
5286   /sql/en_US-new.sql
5287   /sql/en_US-demo.sql
5288 + Added graphics for cancel. (door-out)
5289   /themes/aqua/images/cancel.png
5290   /themes/cool/images/cancel.png
5291   /themes/default/images/cancel.png
5292
5293 24-Jan-2009 Janusz Dobrowolski
5294 ! Set maximum width for select to avoid broken layout in two column layout.
5295 $ /themes/aqua/default.css
5296   /themes/cool/default.css
5297   /themes/default/default.css
5298 # Voiding tax records included via GL/bank transactions
5299 $ /admin/db/voiding_db.inc
5300   /gl/includes/db/gl_db_bank_trans.inc
5301   /gl/includes/db/gl_db_trans.inc
5302 # Fixed quick entry types values.
5303 $ /includes/types.inc
5304
5305 23-Jan-2009 Joe Hunt
5306 + Added new files in doc subdirectory
5307 $ /doc/attachments.txt
5308   /doc/bank_reconciliation.txt
5309   /doc/dim_on_invoice.txt
5310   /doc/license.txt
5311   /doc/quick_entries.txt
5312   /doc/recurrent_invoice.txt
5313   
5314 22-Jan-2009 Janusz Dobrowolski
5315 # Added attachments to company sub_dirs
5316 $ /update_db.php
5317 # Added hot key for Quick Entries
5318 $ /applications/generalledger.php
5319 # Improved quick entries.
5320 $ /gl/gl_bank.php
5321   /gl/gl_journal.php
5322   /gl/includes/db/gl_db_bank_accounts.inc
5323   /gl/includes/ui/gl_bank_ui.inc
5324   /gl/includes/ui/gl_journal_ui.inc
5325   /includes/types.inc
5326   /includes/ui/items_cart.inc
5327   /gl/manage/gl_quick_entries.php
5328   /includes/ui/ui_lists.inc
5329   /includes/ui/ui_view.inc
5330   /purchasing/supplier_credit.php
5331   /purchasing/supplier_invoice.php
5332   /purchasing/includes/ui/invoice_ui.inc
5333   /sql/alter2.1.sql
5334   /sql/en_US-demo.sql
5335   /sql/en_US-new.sql
5336 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5337 $ /gl/includes/db/gl_db_banking.inc
5338   /gl/includes/db/gl_db_trans.inc
5339   /purchasing/includes/db/invoice_db.inc
5340   /sales/includes/db/cust_trans_details_db.inc
5341   /taxes/tax_calc.inc
5342 # Allocation bug for cash sales.
5343 $ /sales/includes/db/sales_invoice_db.inc
5344 # Hiding voided gl transactions.
5345 $ /gl/view/gl_trans_view.php
5346 ! Icons removed from form buttons for now.
5347 $ /sales/sales_order_entry.php
5348
5349 20-Jan-2009 Joe Hunt
5350 ! Preparing for installing of extensions
5351 $ installed_extensions.php (new file)
5352   frontaccounting.php
5353   /includes/main.inc
5354 # Bad handling of graphic links in certain browsers
5355   /includes/ui/ui_input.inc
5356   
5357 19-Jan-2009 Joe Hunt
5358 ! Changed direct sales document line descriptions to be editable (via edit link)
5359 $ /sales/sales_order_entry.php
5360   /includes/cart_class.inc
5361   /includes/ui/sales_order_ui.inc
5362 ! Fixed so the printed documents can handle multiple lines of description
5363 $ /reporting/rep107.php
5364   /reporting/rep109.php
5365   /reporting/rep110.php
5366   
5367 17-Jan-2009 Joe Hunt
5368 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5369 $ All files with small forms and tables.
5370
5371 16-Jan-2009 Janusz Dobrowolski
5372 ! Fixed new pager generation on first display.
5373 $ /gl/manage/exchange_rates.php
5374
5375 15-Jan-2009 Joe Hunt
5376 ! Adjustment of db pager width. Copyright notes. 
5377 $ All files with db pager
5378   /db_pager_view.inc
5379   /themes/default/default.css
5380   /themes/aqua/default.css
5381   /themes/cool/default.css
5382
5383 15-Jan-2009 Janusz Dobrowolski
5384 ! Rewritten reconciliation page.
5385 $ /gl/bank_account_reconcile.php
5386   /includes/ui/ui_lists.inc
5387   /sql/alter2.1.php
5388   /sql/alter2.1.sql
5389   /js/reconcile.js (added)
5390 ! Standard mysql separator in date functions
5391 $ /includes/date_functions.inc
5392 + Separated checkbox generation for indirect display use
5393 $ /includes/ui/ui_input.inc
5394 ! Standard checkbox helper use.
5395 $ /sales/inquiry/sales_orders_view.php
5396
5397 14-Jan-2009 Joe Hunt
5398 ! Page reload problem, progress bar in backup/restore, 
5399 $ /admin/backups.php
5400   /admin/display_prefs.php
5401   /includes/lang/language.php
5402   
5403 12-Jan-2009 Joe Hunt
5404 ! Updating install and update helpers
5405 $ install.html
5406   update.html
5407   /install/index.php
5408 # Fixing price formatting of left to allocate
5409 $ /purchasing/allocations/supplier_allocation_main.php
5410   /sales/allocations/customer_allocation_main.php
5411   
5412 11-Jan-2009 Janusz Dobrowolski
5413 ! Added table pager.
5414 $ /admin/view_print_transaction.php
5415 ! Improved check_cells().
5416 $ /includes/ui/ui_input.inc
5417 # Added new attachments per company subdirectory.
5418 $ /admin/create_coy.php
5419 # Added hotkey for reconciliation menu option.
5420 $ /applications/generalledger.php
5421 # Fixed false qoh alerts.
5422 $ /sales/includes/ui/sales_order_ui.inc
5423 # Fixed page title.
5424 $ /sales/manage/sales_points.php
5425
5426 11-Jan-2009 Joe Hunt
5427 ! Changed notice msg to warnings and changed bg color for warning
5428 $ /admin/company_preferences.php
5429   /admin/void_transaction.php
5430   /includes/errors.inc
5431   /inventory/manage/items.php
5432   
5433 10-Jan-2009 Joe Hunt
5434 + Addition of Bank Reconciliation. Author Rob Mallon
5435 $ /applications/generalledger.php 
5436   /gl/bank_account_reconcile.php (new file)
5437   /sql/alter2.1.sql
5438 + Added more fields to suppliers table and fixed PO document
5439 $ /sql/alter2.1.sql
5440   /includes/ui/ui_input.inc (new link_row)
5441   /purchasing/manage/suppliers.php
5442   /reporting/includes/header2.inc
5443   /reporting/rep209.php
5444   
5445 09-Jan-2009 Janusz Dobrowolski
5446 + Added hook file for localized functions.
5447 $ /includes/lang/language.php
5448 ! Removed obsolete local css file inclusion.
5449 $ /includes/page/header.inc
5450 ! Optional params in table_header() added.
5451 $ /includes/ui/ui_controls.inc
5452 ! Added table pager in exchange rates editor.
5453 $ /gl/includes/db/gl_db_rates.inc
5454   /gl/manage/exchange_rates.php
5455 ! Fixed rate column, added width table parameter
5456 $ /includes/db_pager.inc
5457   /includes/ui/db_pager_view.inc
5458 # Added hot key for attachments menu option.
5459 $ /applications/setup.php
5460 # Removed bank_trans_types_db.inc inclusion.
5461 $ /gl/includes/gl_db.inc
5462 - Removed obsolete files
5463 $ /gl/manage/bank_trans_types.php (removed)
5464   /gl/includes/db/bank_trans_types.inc (removed)
5465   /lang/en_US/stylesheet.css (removed)
5466   /lang/new_language_template/stylesheet.css (removed)
5467 - Example picture files moved to company/0
5468 $ /inventory/manage/image (removed)
5469   /inventory/manage/image/0 (removed)
5470   /inventory/manage/image/0/102.jpg (removed)
5471   /inventory/manage/image/0/103.jpg (removed)
5472   /inventory/manage/image/0/104.jpg (removed)
5473
5474 09-Jan-2009 Joe Hunt
5475 ! Changed $path_to_root in report files and stamped copyright
5476 $ All report files
5477 + Added Sales kits to Items price list.
5478 $ /reporting/rep104.php
5479 # Company logo can not be deleted.
5480 $ /admin/company_preferences.php
5481 # Bug [0000107] and [0000108]
5482 $ /inventory/includes/db/items_codes_db.inc
5483   /gl/manage/gl_account_types.php
5484
5485 08-Jan-2009 Joe Hunt
5486 ! Changed attachments to use unique files store instead of blobs
5487 $ /admin/attachments/attachments.php
5488   /sql/alter2.1.sql
5489   
5490 07-Jan-2009 Joe Hunt
5491 ! Changed supplier credit note to only show items for a period, default 30 days back.
5492 $ /purchasing/includes/db/grn_db.inc
5493   /purchasing/includes/invoice_ui.inc
5494   /purchasing/supplier_credit.php
5495   
5496 07-Jan-2009 Janusz Dobrowolski
5497 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5498 $ /sql/alter2.1.sql
5499 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5500 $ sales/includes/cart_class.inc
5501 # Fixed error handling in forced upgrade mode.
5502 $ admin/db/maintenance_db.inc
5503 + Added backtrace debugging function;
5504 $ /includes/ui/ui_view.inc
5505
5506 05-Jan-2009 Joe Hunt
5507 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5508   If there are many invoice items during a year, there would be many rows suggestions.
5509 $ /purchasing/includes/db/grn_db.inc
5510   /purchasing/includes/db/invoice_db.inc
5511   /purchasing/includes/ui/invoice_ui.inc
5512   /purchasing/supplier_credit.php
5513   /purchasing/inquiry/supplier_inquiry.php
5514   /purchasing/view/view_supp_credit.php
5515   
5516 22-Dec-2008 Janusz Dobrowolski
5517 # Fixed item_code database update on item creation.
5518 $ /inventory/includes/db/item_codes_db.inc
5519   /inventory/includes/db/items_db.inc
5520
5521 21-Dec-2008 Joe Hunt
5522 # Minor bugs in layout and quick entries.
5523 $ /Includes/ui/ui_view.inc
5524   /purchasing/includes/ui/invoice_ui.inc
5525   /purchasing/supplier_invoice.php
5526 # Minor bugs in doctext.inc and doctext2.inc
5527 $ /reporting/includes/doctext.inc
5528   /reporting/includes/doctext2.inc
5529   
5530 20-Dec-2008 Joe Hunt
5531 ! Replaced the ajax paging in stock movements with the old file.
5532 $ /inventory/inquiry/stock_movements.php
5533 ! Better layout in big forms
5534 $ /includes/ui/ui_controls.inc
5535
5536 18-Dec-2008 Joe Hunt
5537 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5538 $ /gl/gl_bank.php
5539   /gl/gl_journal.php
5540   /gl/includes/db/gl_db_banking.inc
5541   /includes/ui/ui_view.inc
5542   /purchasing/supplier_credit.php
5543   /purchasing/supplier_invoice.php
5544   /purchasing/includes/ui/invoice_ui.inc
5545
5546 15-Dec-2008 Janusz Dobrowolski
5547 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5548 $ /sales/includes/cart_class.inc
5549   /sales/includes/sales_ui.inc
5550   /sales/credit_note_entry.php
5551   /sales/customer_credit_invoice.php
5552   /sales/customer_delivery.php
5553   /sales/customer_invoice.php
5554   /sales/sales_order_entry.php
5555   /sales/view/view_sales_order.php
5556 # Fixed initial form values.
5557 $ /sales/manage/recurrent_invoices.php  
5558 ! Code cleanup.
5559 $ /purchasing/view/view_po.php
5560   /sales/includes/ui/sales_credit_ui.inc
5561   /sales/includes/ui/sales_order_ui.inc
5562
5563 12-Dec-2008 Joe Hunt
5564 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5565 $ /reporting/includes/header2.inc
5566
5567 11-Dec-2008 Joe Hunt
5568 + Two new fields in company table, accumulate_shipping and logal_text
5569   Accumulat shipping is for accumulating shipping on batch invoice
5570   Legal text is a last line legal info on sales invoices.
5571 $ /sql/alter2.1.sql
5572   /admin/db/company_db.inc
5573   /admin/gl_setup.php
5574   /reporting/includes/header2.inc
5575   /sales/customer_invoice.php
5576
5577 10-Dec-2008 Janusz Dobrowolski
5578 # File and line was not displayed for devel error messages.
5579 $ /includes/errors.inc
5580 # Fixed duplicate groups in list selectors.
5581 $ /includes/ui/ui_lists.inc
5582
5583 09-Dec-2008 Joe Hunt
5584 # Bug in document right-margin when more than 1 page.
5585 $ /reporting/includes/header2.inc
5586 ! Changed so input of account type is possible (like classes)
5587 $ /gl/manage/gl_account_types.php
5588   /gl/includes/db/gl_db_account_types.inc
5589   
5590 08-Dec-2008 Janusz Dobrowolski
5591 + Added helpers for list editor F4 calls.
5592 $ /includes/ui/ui_controls.inc
5593   /sales/sales_order_entry.php
5594 + Added development/bugtracking sql trail 
5595 $ /config.php
5596   /sql/alter2.1.sql
5597   /includes/db/connect_db.inc
5598 ! GL accounts in list selector always grouped by type
5599 $ /admin/gl_setup.php
5600   /gl/includes/ui/gl_bank_ui.inc
5601   /gl/includes/ui/gl_journal_ui.inc
5602   /gl/manage/bank_accounts.php
5603   /gl/manage/gl_accounts.php
5604   /gl/manage/gl_quick_entries.php
5605   /includes/ui/ui_lists.inc
5606   /purchasing/includes/ui/invoice_ui.inc
5607   /sales/manage/customer_branches.php
5608 # Fixed Win AltGr issue in hotkeys system.
5609 $ /js/inserts.js
5610 # Fixed sales_items selector for MySql 3.xx compatibility
5611 $ /includes/ui/ui_lists.inc
5612 # Fixed broken syntax in delete_item_code()
5613 $ /inventory/includes/db/items_codes_db.inc
5614 # Additional fixes to foreign/kit codes
5615 $ /inventory/manage/item_codes.php
5616   /inventory/manage/sales_kits.php
5617 ! Merged changes from main trunk up to version 2.0.6 (see below)
5618 $ /config.php
5619   /update.html
5620   /update_db.php
5621   /admin/create_coy.php
5622   /admin/db/maintenance_db.inc
5623   /gl/includes/db/gl_db_banking.inc
5624   /gl/includes/db/gl_db_trans.inc
5625   /includes/banking.inc
5626   /includes/current_user.inc
5627   /manufacturing/view/wo_production_view.php
5628   /purchasing/includes/db/invoice_db.inc
5629   /purchasing/includes/db/supp_payment_db.inc
5630   /purchasing/includes/ui/invoice_ui.inc
5631   /reporting/rep107.php
5632   /reporting/rep109.php
5633   /reporting/rep110.php
5634   /reporting/rep209.php
5635   /reporting/rep302.php
5636   /reporting/rep303.php
5637   /reporting/includes/pdf_report.inc
5638   /sales/customer_delivery.php
5639   /sales/includes/cart_class.inc
5640   /sales/includes/sales_db.inc
5641   /sales/includes/db/payment_db.inc
5642   /sales/includes/db/sales_credit_db.inc
5643   /sales/includes/db/sales_invoice_db.inc
5644   /sales/includes/ui/sales_credit_ui.inc
5645   /sales/includes/ui/sales_order_ui.inc
5646   /sales/view/view_credit.php
5647   /sales/view/view_dispatch.php
5648   /sales/view/view_invoice.php
5649   /sales/view/view_sales_order.php
5650   /taxes/tax_calc.inc
5651 ------------------------------- Release 2.0.6 --------------------------------------------
5652 08-Dec-2008 Joe Hunt
5653 ! New release 2.0.6
5654 $ config.php
5655
5656 05-Dec-2008 Joe Hunt
5657 # [0000095] Bad behaviour of routine number_format and round in Windows.
5658 $ /gl/includes/gl_db_trans.inc
5659   /includes/banking.inc
5660   /includes/current_user.inc
5661   /purchasing/includes/ui/invoice_ui.inc
5662   /reporting/rep107.php
5663   /reporting/rep109.php
5664   /reporting/rep110.php
5665   /reporting/rep209.php
5666   /sales/view/view_credit.php
5667   /sales/view/view_dispatch.php
5668   /sales/view/view_invoice.php
5669   /sales/view/view_sales_order.php
5670
5671 04-Dec-2008 Janusz Dobrowolski
5672 # Check write permissions and create per company subdirectory structure.
5673 $ /update.html
5674   /update_db.php
5675 # Fixed index.php files in new company dirs.
5676 $ /admin/create_coy.php
5677   /admin/db/maintenance_db.inc
5678
5679 04-Dec-2008 Joe Hunt
5680 # [0000095] Inbalance double entry on Documents
5681 $ /gl/includes/db/gl_db_trans.inc
5682   /gl/includes/db/gl_db_banking.inc
5683   /purchasing/includes/db/invoice_db.inc
5684   /purchasing/includes/db/supp_payment_db.inc
5685   /sales/includes/db/payment_db.inc
5686   /sales/includes/db/sales_credit_db.inc
5687   /sales/includes/db/sales_invoice_db.inc
5688   
5689 29-Nov-2008 Joe Hunt
5690 # [0000094] Report does not show items that have 0 qty but have demand qty
5691 $ /reporting/rep302.php
5692   /reporting/rep303.php
5693   
5694 28-Nov-2008 Joe Hunt
5695 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5696 $ /purchasing/includes/db/invoice_db.inc
5697
5698 27_Nov-2008 Joe Hunt
5699 # [0000092] Stock Sheet Report. Bad Page break.
5700 $ /reporting/includes/pdf_report.inc
5701
5702 26-Nov-2008 Joe Hunt
5703 # [0000091] Tax for 2 decimal places doesn't compute properly
5704 $ /taxes/tax_calc.inc
5705
5706 25-Nov-2008 Janusz Dobrowolski
5707 # [0000084] Low inventory items are not marked properly.
5708 $ /sales/customer_delivery.php
5709 # [0000086] New line added to document sometimes overwrites old one.
5710 $ /sales/includes/cart_class.inc
5711 # [0000087] Change of order date always updates prices.
5712 $ /sales/includes/ui/sales_credit_ui.inc
5713   /sales/includes/ui/sales_order_ui.inc
5714 # Fixed automatic price calculations always on.
5715 $ /sales/includes/sales_db.inc
5716
5717 08-Dec-2008 Joe Hunt
5718 ! Better support for purchasing data (automatic updating from PO receive)
5719 $ /purchasing/includes/db/grn_db.inc
5720   /purchasing/includes/db/invoice_db.inc
5721   /purchasing/includes/db/po_db.inc
5722   /purchasing/includes/ui/invoice_ui.inc
5723   /purchasing/includes/purchasing_db.inc
5724   /reporting/rep209.php
5725
5726 07-Dec-2008 Janusz Dobrowolski
5727 + Added list category grouping.
5728 $ /includes/ui/ui_lists.inc
5729 ! Changed branch/customer invoice address/name selection on reports
5730 $ /reporting/includes/doctext.inc
5731   /reporting/includes/doctext2.inc
5732   /reporting/includes/header2.inc
5733 ! Fixed default delivery address selection
5734 $ /sales/includes/ui/sales_order_ui.inc
5735 + Added delivery links
5736 $ /sales/view/view_invoice.php
5737 # Small syntax fix.
5738 $ /sql/alter2.1.php
5739 # Fixed error handling during upgrade
5740 $ /admin/db/maintenance_db.inc
5741 # Fixed warnings display
5742 $ /includes/errors.inc
5743
5744 08-Dec-2008 Joe Hunt
5745 # Bad and missing parameter to header2 funciton
5746 $ /reporting/rep109.php
5747   /reporting/rep209.php
5748 ! Rerun of invoice_ui.inc
5749 $ /purchasing/includes/ui/invoice_ui.inc
5750
5751 07-Dec-2008 Joe Hunt
5752 ! Better layout. Copyright notes. Mailto links, outer table routines.
5753 $ /admin/company_preferences.php
5754   /admin/display_prefs.php
5755   /admin/gl_setup.php
5756   /admin/users.php
5757   /gl/includes/ui/gl_bank_ui.inc
5758   /gl/includes/ui/gl_journal_ui.inc
5759   /includes/ui_controls.inc
5760   /includes/ui_input.inc
5761   /inventory/adjustments.php
5762   /inventory/transfers.php
5763   /inventory/includes/item_adjustments_ui.inc
5764   /inventory/includes/stock_transfers_ui.inc
5765   /inventory/manage/locations.php
5766   /purchasing/includes/ui/invoice_ui.inc
5767   /purchasing/includes/ui/po_ui.inc
5768   /purchasing/manage/suppliers.php
5769   /purchasing/supplier_credit.php
5770   /purchasing/supplier_invoice.php
5771   /purchasing/supplier_payment.php
5772   /sales/includes/ui/sales_credit_ui.inc
5773   /sales/includes/ui/sales_order_ui.inc
5774   /sales/manage/customer_branches.php
5775   /sales/manage/customers.php
5776   /sales/manage/sales_people.php
5777   /sales/customer_payments.php
5778   
5779 05-Dec-2008 Joe Hunt
5780 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5781 $ /purchasing/suppliers.php
5782   /sql/alter2.1.sql
5783 ! Changed dimension view to show result instead of ledger trans
5784 $ /dimensions/view/view_dimension.php
5785   /dimensions/includes/dimension_ui.inc
5786   
5787 05-Dec-2008 Janusz Dobrowolski
5788 ! Allowed optional ORDER BY option in base db_pager sql query
5789 $ /includes/db_pager.inc
5790 # Small fixes to pager layout
5791 $ /includes/ui/db_pager_view.inc
5792 ! Reusable button code
5793 $ /includes/ui/ui_controls.inc
5794 ! Button helpers moved from ui_controls.inc
5795 $ /includes/ui/ui_input.inc
5796   /includes/ui/ui_controls.inc
5797 # Fixed errors during focus on nonexistent elements
5798 $ /js/utils.js
5799
5800 26-Nov-2008 Janusz Dobrowolski
5801 # Fixed layout of amount_ex() fields with label.
5802 $ /includes/ui/ui_input.inc
5803 # Fixed combo_input for $sql with GROUP BY option
5804 $ /includes/ui/ui_lists.inc
5805
5806 25-Nov-2008 Janusz Dobrowolski
5807 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5808 $ /CHANGELOG.txt
5809   /update.html
5810   /admin/void_transaction.php
5811   /admin/db/voiding_db.inc
5812   /gl/includes/db/gl_db_trans.inc
5813   /gl/inquiry/gl_trial_balance.php
5814   /includes/banking.inc
5815   /includes/ui/ui_input.inc
5816   /includes/ui/ui_view.inc
5817   /manufacturing/manage/bom_edit.php
5818   /purchasing/po_receive_items.php
5819   /purchasing/supplier_credit.php
5820   /purchasing/supplier_invoice.php
5821   /purchasing/supplier_payment.php
5822   /purchasing/includes/purchasing_db.inc
5823   /purchasing/includes/db/invoice_db.inc
5824   /purchasing/includes/db/supp_payment_db.inc
5825   /purchasing/includes/db/supp_trans_db.inc
5826   /purchasing/includes/ui/invoice_ui.inc
5827   /reporting/rep101.php
5828   /reporting/rep106.php
5829   /reporting/rep201.php
5830   /reporting/rep203.php
5831   /reporting/rep209.php
5832   /reporting/rep708.php
5833   /reporting/reports_main.php
5834   /reporting/includes/class.pdf.inc
5835   /sales/customer_payments.php
5836   /sales/allocations/customer_allocate.php
5837   /sales/includes/sales_db.inc
5838   /sales/includes/db/cust_trans_db.inc
5839   /sales/includes/db/payment_db.inc
5840   /sales/view/view_receipt.php
5841 ------------------------------- Release 2.0.5 --------------------------------------------
5842 24-Nov.2008 Joe Hunt
5843 ! Release 2.0.5
5844 $ config.php
5845 ! Changed update.html
5846 $ update.html
5847 # Small bug fixes
5848 $ /reporting/includes/header2.inc
5849   /sales/view/view_receipt.php
5850
5851 20-Nov-2008 Janusz Dobrowolski
5852 # [0000082] Bad js allocation on All/None button press.
5853 $ /sales/allocations/customer_allocate.php
5854
5855 20-Nov-2008 Joe Hunt
5856 # Do not allow editing invoice if allocated > 0
5857 $ /sales/inquiry/customer_inquiry.php
5858
5859 19-Nov-2008 Joe Hunt
5860 + Possibility to view a transaction before final voiding.
5861 $ /admin/void_transaction.php
5862
5863 11-Nov-2008 Janusz Dobrowolski
5864 # Fixed right alignment of amount cells.
5865 $ /includes/ui/ui_input.inc
5866 # Fixed display bug for fully received items and false modify conflicts.
5867 $ /purchasing/po_receive_items.php
5868
5869 10-Nov-2008 Joe Hunt
5870 ! [0000081] Trial Balance again minor changes.
5871 $ /gl/inquiry/gl_trial_balance.php
5872   /reporting/rep708.php
5873
5874 07-Nov-2008 Joe Hunt
5875 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5876 $ /gl/inquiry/gl_trial_balance.php
5877   /reporting/reports_main.php
5878   /reporting/rep708.php
5879   
5880 03-Nov-2008 Janusz Dobrowolski
5881 # Fixed price priority in automatic calculations.
5882 $ sales/includes/sales_db.inc
5883
5884 30-Oct-2008 Janusz Dobrowolski
5885 # [0000080] BOM elements was not editable after entry.
5886 $ /manufacturing/manage/bom_edit.php
5887
5888 29-Oct-2008 Joe Hunt
5889 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5890 $ /purchasing/includes/db/invoice_db.inc
5891
5892 28-Oct-2008 Joe Hunt
5893 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5894 $ /admin/db/voiding_db.inc
5895   /sales/inquiry/sales_deliveries_view.php
5896   /sales/inquiry/customer_inquiry.php
5897   
5898 27-Oct-2008 Joe Hunt
5899 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5900 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5901 $ /gl/includes/db/gl_db_trans.inc
5902   /includes/banking.inc
5903   /includes/ui/ui_view.inc
5904   /purchasing/supplier_payment.php
5905   /purchasing/includes/purchasing_db.inc
5906   /purchasing/includes/db/supp_payment_db.inc
5907   /purchasing/includes/db/supp_trans_db.inc
5908   /sales/customer_payments.php
5909   /sales/includes/sales_db.inc
5910   /sales/includes/db/cust_trans_db.inc
5911   /sales/includes/db/payment_db.inc
5912 # [0000078] Fixed some reports with wrong exchange rates.
5913 $ /reporting/rep101.php
5914   /reporting/rep106.php
5915   /reporting/rep201.php
5916   /reporting/rep203.php
5917   /reporting/rep209.php
5918 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5919 $ /purchasing/supplier_invoice.php
5920
5921 24-Oct-2008 Joe Hunt
5922 ! [0000077] Added a total before ending balance in trial balance (also in report)
5923 $ /gl/inquiry/gl_trial_balance.php
5924   /reporting/rep708.php
5925 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5926   /reporting/includes/class.pdf.inc
5927 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5928 $ /purchasing/supplier_invoice.php
5929   /purchasing/supplier_credit.php
5930   /purchasing/includes/ui/invoice_ui.inc
5931   
5932 ------------------------------- Release 2.0.4 --------------------------------------------
5933 23-Oct-2008 Joe Hunt
5934 ! Release 2.0.4
5935 25-Nov-2008 Joe Hunt
5936 ! Inserted Copyright Notice and fixed graphic items
5937 $ /access/login.php
5938   /access/logout.php
5939   /admin/attachments.php
5940   /admin/backups.php
5941   /admin/change_current_user_password.php
5942   /admin/db/company_db.inc
5943   /admin/db/maintenence_db.inc
5944   /admin/db/printers_db.inc
5945   /admin/db/users_db.inc
5946   /admin/db/v_banktrans.inc
5947   /admin/db/voiding_db.inc
5948   /admin/display_prefs.php
5949   /admin/fiscalyears.php
5950   /admin/forms_setup.php
5951   /admin/gl_setup.php
5952   /admin/inst_upgrade.php
5953   /admin/payment_terms.php
5954   /admin/print_profiles.php
5955   /admin/printers.php
5956   /admin/shipping_companies.php
5957   /admin/users.php
5958   /admin/view_print_transaction.php
5959   /admin/void_transaction.php
5960   /gl/gl_journal.php
5961   /gl/includes/ui/gl_bank_ui.inc
5962   /gl/includes/ui/gl_journal_ui.inc
5963   /gl/inquiry/bank_inquiry.php
5964   /gl/inquiry/tax_inquiry.php
5965   /gl/manage/bank_accounts.php
5966   /includes/ui/ui_controls.inc
5967   /reporting/includes/pdf_report.inc
5968   /reporting/rep709.php
5969   /sales/includes/ui/sales_credit_ui.inc
5970   /sql/alter2.1.php
5971   
5972 24-Nov-2008 Janusz Dobrowolski
5973 + Added alias/foreign item codes and sales kits support.
5974 $ /applications/inventory.php
5975   /includes/ui/ui_lists.inc
5976   /inventory/prices.php
5977   /inventory/includes/inventory_db.inc
5978   /inventory/includes/db/items_category_db.inc
5979   /inventory/includes/db/items_db.inc
5980   /inventory/manage/items.php
5981   /inventory/includes/db/items_codes_db.inc (new)
5982   /inventory/manage/item_codes.php (new)
5983   /inventory/manage/sales_kits.php (new)
5984   /sales/includes/sales_db.inc
5985   /sales/includes/ui/sales_order_ui.inc
5986 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5987 $ /includes/db/inventory_db.inc
5988   /inventory/includes/item_adjustments_ui.inc
5989   /inventory/includes/stock_transfers_ui.inc
5990   /manufacturing/includes/work_order_issue_ui.inc
5991   /purchasing/includes/ui/po_ui.inc
5992   /sales/includes/ui/sales_credit_ui.inc
5993 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5994 $ /includes/ui/ui_input.inc
5995 # Fixed _vd() debug function for use also in ajax mode.
5996 $ /includes/ui/ui_view.inc
5997 ! Changed foreign column name to avoid mysql syntax problems, added category.
5998 $ /sql/alter2.1.sql
5999   /sql/alter2.1.php
6000 # Fixed unconsistent units of measure.
6001 $ /sql/en_US-demo.sql
6002   /sql/en_US-new.sql
6003
6004 24-Nov-2008 Joe Hunt
6005 ! Preparing for graphic Links
6006 $ config.php
6007   /includes/ui/ui_input.inc
6008   /sales/sales_order_entry.php
6009   /sales/includes/ui/sales_order_ui.inc
6010   /themes/aqua/images/ok.gif
6011   /themes/cool/images/ok.gif
6012   /themes/default/images/ok.gif
6013 # Small layout bug in header2.inc
6014 $ /reporting/includes/header2.inc
6015 # Small layout bug in report bank statement
6016 $ /reporting/rep601.php
6017 # Restriction on links
6018 $ /sales/inquiry/customer_inquiry.php
6019
6020 22-Nov-2008 Joe Hunt
6021 + Preparing for Graphic Links final.Optimized.
6022 $ config.php
6023   /admin/create_coy.php
6024   /admin/inst_lang.php
6025   /admin/inst_module.php
6026   /dimensions/inquiry/search_dimensions.php
6027   /includes/ui/ui_controls.inc
6028   /includes/ui/ui_view.inc
6029   /includes/db_pager_view.inc
6030   /manufacturing/search_work_orders.php
6031   /purchasing/inquiry/po_search.php
6032   /purchasing/inquiry/po_search_completed.php
6033   /purchasing/inquiry/supplier_allocation_inquiry.php
6034   /purchasing/allocations/supplier_allocation_main.php
6035   /reporting/includes/reporting.inc
6036   /sales/allocations/customer_allocation_main.php
6037   /sales/inquiry/customer_allocation_inquiry.php
6038   /sales/inquiry/customer_inquiry.php
6039   /sales/inquiry/sales_orders_view.php
6040   /sales/inquiry/sales_deliveries_view.php
6041   /themes/default/images/receive.gif (new file)
6042   /themes/aquat/images/receive.gif (new file)
6043   /themes/cool/images/receive.gif (new file)
6044   
6045   
6046 21-Nov-2008 Joe Hunt
6047 + Preparing for Graphic Links instead of Text Links (user display option, default)
6048   (new field in 0_users, graphic_links)
6049 $ config.php
6050   /admin/display_prefs.php
6051   /admin/create_coy.php
6052   /admin/inst_lang.php
6053   /admin/inst_module.php
6054   /admin/db/users_db.inc
6055   /includes/current_user.inc
6056   /includes/prefs/userprefs.inc
6057   /includes/ui/ui_controls.inc
6058   /includes/ui/ui_input.inc
6059   /includes/ui/ui_view.inc
6060   /reporting/includes/reporting.inc
6061   /sql/alter2.1.sql 
6062   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6063           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6064   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6065           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6066   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6067           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6068   
6069 20-Nov-2008 Joe Hunt
6070 + Added new AGPL license file
6071 $ /doc/license.txt (new file)
6072
6073 19-Nov-2008 Janusz Dobrowolski
6074 # Fixed error handling during database upgrade in normal and forced mode.
6075 $ /admin/db/maintenance_db.inc
6076 ! Additions needed for foreign item codes support.
6077 $ /sql/alter2.1.php
6078   /sql/alter2.1.sql
6079
6080 19-Nov-2008 Joe Hunt
6081 ! Changed the default header2.inc.
6082 $ /reporting/includes/header2.inc
6083
6084 18-Nov-2008 Janusz Dobrowolski
6085 + System upgrade page for site admins
6086 $ /admin/db/maintenance_db.inc
6087   /applications/setup.php
6088   /admin/inst_upgrade.php       (new)
6089   /sql/alter2.1.php             (new)
6090 ! Added $tbpref parameter to get_user_prefs()
6091 $ /admin/db/company_db.inc
6092 # Next fixes to db_pager behaviour.
6093 $ /includes/db_pager.inc
6094   /includes/ui/db_pager_view.inc
6095   /dimensions/inquiry/search_dimensions.php
6096   /inventory/inquiry/stock_movements.php
6097   /manufacturing/search_work_orders.php
6098   /manufacturing/inquiry/where_used_inquiry.php
6099   /purchasing/allocations/supplier_allocation_main.php
6100   /purchasing/inquiry/po_search.php
6101   /purchasing/inquiry/po_search_completed.php
6102   /purchasing/inquiry/supplier_allocation_inquiry.php
6103   /purchasing/inquiry/supplier_inquiry.php
6104   /sales/allocations/customer_allocation_main.php
6105   /sales/inquiry/customer_allocation_inquiry.php
6106   /sales/inquiry/customer_inquiry.php
6107   /sales/inquiry/sales_deliveries_view.php
6108   /sales/inquiry/sales_orders_view.php
6109
6110 16-Nov-2008 Janusz Dobrowolski
6111 ! Rewritten for paged query results.
6112 $ /inventory/inquiry/stock_movements.php
6113 + Added optional footer and header in db_pager, simplified usage.
6114 $ /includes/db_pager.inc
6115   /includes/ui/db_pager_view.inc
6116 ! Code cleanup.
6117 $ /dimensions/inquiry/search_dimensions.php
6118   /manufacturing/search_work_orders.php
6119   /manufacturing/inquiry/where_used_inquiry.php
6120   /purchasing/inquiry/po_search.php
6121   /purchasing/inquiry/po_search_completed.php
6122   /purchasing/inquiry/supplier_allocation_inquiry.php
6123   /purchasing/inquiry/supplier_inquiry.php
6124   /sales/inquiry/customer_allocation_inquiry.php
6125   /sales/inquiry/customer_inquiry.php
6126   /sales/inquiry/sales_deliveries_view.php
6127   /sales/inquiry/sales_orders_view.php
6128
6129 16-Nov-2008 Joe Hunt
6130 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6131 $ /admin/attachments.php (new file)
6132   /applications/setup.php
6133   /purchasing/supplier_credit,php
6134   /purchasing/supplier_invoice.php
6135   /sql/alter2.1.sql
6136 # Minor bug in view_print_transactions.php
6137 $ /admin/view_print_transactions.php
6138
6139 15-Nov-2008 Joe Hunt
6140 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6141 $ /gl/gl_bank.php
6142   /gl/gl_journal.php
6143   /gl/includes/db/gl_db_bank_accounts.inc
6144   /gl/includes/ui/gl_bank_ui.inc
6145   /gl/includes/ui/gl_journal_ui.inc
6146   /includes/ui/ui_lists.inc
6147   
6148 15-Nov-2008 Joe Hunt
6149 + Added Tax Inquiry in Banking and General Ledger tab.
6150 $ /applications/generalledger.php
6151   /gl/inquiry/tax_inquiry.php (new file)
6152   
6153 14-Nov-2008 Joe Hunt
6154 + Added Sales Groups and Recurrent Invoices.
6155 $ /applications/customers.php
6156   /includes/ui/ui_lists.inc
6157   /reporting/includes/reporting.inc
6158   /reporting/rep108.php
6159   /sales/includes/db/branches_db.inc
6160   /sales/includes/db/sales_credit_db.inc
6161   /sales/includes/db/sales_delivery_db.inc
6162   /sales/includes/db/sales_invoice_db.inc
6163   /sales/inquiry/sales_orders_view.php
6164   /sales/manage/customer_branches.php
6165   /sales/manage/customers.php
6166   /sql/alter2.1.sql
6167   /sales/create_recurrent_invoices.php (new file)
6168   /sales/manage/recurrent_invoices.php (new file)
6169   /sales/manage/sales_groups.php (new file)
6170
6171 13-Nov-2008 Janusz Dobrowolski
6172 ! Rewritten for paged query results.
6173 $ /dimensions/inquiry/search_dimensions.php
6174 # Removed obsolete dimension list submit_on_change option.
6175 $ /sales/includes/ui/sales_order_ui.inc
6176   /sales/credit_note_entry.php
6177   /sales/includes/ui/sales_credit_ui.inc
6178
6179 12-Nov-2008 Janusz Dobrowolski
6180 ! Rewritten for paged query results.
6181 $ /manufacturing/search_work_orders.php
6182   /manufacturing/inquiry/where_used_inquiry.php
6183   /purchasing/allocations/supplier_allocation_main.php
6184   /sales/allocations/customer_allocation_main.php
6185 ! Code reorganization to reuse sql query by db_pager.
6186   /purchasing/includes/db/supp_trans_db.inc
6187   /purchasing/includes/db/suppalloc_db.inc
6188   /sales/includes/db/custalloc_db.inc
6189 ! Added $echo parameter to view_stock_status()
6190 $ /includes/ui/ui_view.inc
6191 # Fixed sql query (duplicated rows in query result)
6192 $ /sales/inquiry/customer_inquiry.php
6193 # Fixed bom selection via $_GET['stock_id']
6194 $  /manufacturing/manage/bom_edit.php
6195
6196 12-Nov-2008 Joe Hunt
6197 ! Added dimension entries in delivery and invoice forms
6198 $ /includes/ui/ui_lists.inc
6199   /sales/credit_note_entry.php
6200   /sales/includes/cart_class.inc
6201   /sales/includes/db/cust_trans_db.inc
6202   /sales/includes/db/sales_credit_db.inc
6203   /sales/includes/db/sales_delivery_db.inc
6204   /sales/includes/db/sales_invoice_db.inc
6205   /sales/includes/db/sales_order_db.inc
6206   /sales/includes/sales_db.inc
6207   /sales/includes/ui/sales_credit_ui.inc
6208   /sales/includes/ui/sales_order_ui.inc
6209   /sales/sales_order_entry.php
6210   /sql/alter2.1.sql
6211   
6212 12-Nov-2008 Janusz Dobrowolski
6213 ! Changed db_pager API for inserted columns.
6214 $ /includes/db_pager.inc
6215   /includes/ui/db_pager_view.inc
6216 ! Fixed $cols according to api change.
6217 $ /purchasing/inquiry/supplier_inquiry.php
6218   /sales/inquiry/customer_allocation_inquiry.php
6219   /sales/inquiry/customer_inquiry.php
6220   /sales/inquiry/sales_deliveries_view.php
6221   /sales/inquiry/sales_orders_view.php
6222 ! Rewritten for paged query results.
6223 $ /purchasing/inquiry/po_search.php
6224   /purchasing/inquiry/po_search_completed.php
6225   /purchasing/inquiry/supplier_allocation_inquiry.php
6226
6227 10-Nov-2008 Janusz Dobrowolski
6228 # Suppressed page update after import errors
6229 $ /admin/backups.php
6230 # More fail safe db_import()
6231 $ /admin/db/maintenance_db.inc
6232 # Added check for POS relations before account delete.
6233 $ /gl/manage/bank_accounts.php
6234 # Fixed for MySQL <4.0.18, removed bank_trans_types
6235 $ /sql/alter2.1.sql
6236 # Fixed page update after branch/customer change.
6237 $ /sales/includes/ui/sales_order_ui.inc
6238
6239 10-Nov-2008 Joe Hunt
6240 ! changing the default.css style sheets to handle the new navibar/buttons
6241 $ /themes/default/default.css 
6242   /themes/aqua/default.css
6243   /themes/cool/default.css
6244   /themes/cool/images/sort_asc.gif
6245   /themes/cool/images/sort_desc.gif
6246   
6247 10-Nov-2008 Joe Hunt
6248 ! Changed Bank Statement Report in accourding to Bank Account Change
6249 $ /reporting/rep601.php
6250   /reporting/includes/reports_classes.inc
6251 # Removed Type header from bank inquiry.
6252   /gl/inquiry/bank_inquiry.php
6253   
6254 09-Nov-2008 Janusz Dobrowolski
6255 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6256 $ /applications/generalledger.php
6257   /gl/bank_transfer.php
6258   /gl/gl_bank.php
6259   /gl/includes/db/gl_db_bank_accounts.inc
6260   /gl/includes/db/gl_db_bank_trans.inc
6261   /gl/includes/db/gl_db_banking.inc
6262   /gl/includes/db/gl_db_trans.inc
6263   /gl/includes/ui/gl_bank_ui.inc
6264   /gl/inquiry/bank_inquiry.php
6265   /gl/manage/bank_accounts.php
6266   /gl/view/bank_transfer_view.php
6267   /gl/view/gl_deposit_view.php
6268   /gl/view/gl_payment_view.php
6269   /includes/banking.inc
6270   /includes/data_checks.inc
6271   /includes/types.inc
6272   /includes/ui/ui_lists.inc
6273   /purchasing/supplier_payment.php
6274   /purchasing/includes/db/supp_payment_db.inc
6275   /purchasing/includes/db/supp_trans_db.inc
6276   /purchasing/view/view_supp_payment.php
6277   /sales/customer_payments.php
6278   /sales/includes/db/payment_db.inc
6279   /sales/includes/db/sales_invoice_db.inc
6280   /sales/view/view_receipt.php
6281   /sql/alter2.1.sql
6282 ! Fixed session name for multiuser debuging tests.
6283   /includes/lang/language.php
6284 ! Preparing to paged table view in customer_allocation_main.php 
6285 $ /sales/includes/db/cust_trans_db.inc
6286   /sales/includes/db/custalloc_db.inc
6287 # Small fix to avoid sql conflicts
6288 $ /sales/includes/db/sales_points_db.inc
6289 # Changes to POS addition related to above changes.
6290 $ /includes/ui/ui_lists.inc
6291   /sales/includes/db/sales_points_db.inc
6292   /sales/manage/sales_points.php
6293   /sql/alter2.1.sql
6294
6295 09-Nov-2008 Joe Hunt
6296 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6297 $ /includes/ui/ui_lists.inc 
6298   /includes/ui/ui_input.inc 
6299   /gl/gl_bank.php
6300   /gl/includes/db/gl_db_bank_accounts.inc
6301   /gl/includes/ui/gl_bank_ui.inc
6302   /gl/manage/gl_quick_entries.php
6303 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6304 $ /sql/alter2.1.sql
6305
6306 08-Nov-2008 Janusz Dobrowolski
6307 ! Rewritten for paged query results.
6308 $ /purchasing/inquiry/supplier_inquiry.php
6309 # Fixed broken table content after customer selector change.
6310 $ /sales/inquiry/customer_allocation_inquiry.php
6311   /sales/inquiry/customer_inquiry.php
6312   /sales/inquiry/sales_deliveries_view.php
6313   /sales/inquiry/sales_orders_view.php
6314
6315 05-Nov-2008 Janusz Dobrowolski
6316 ! Changed dbpager API.
6317 $ /includes/ui/db_pager_view.inc
6318 # Polishing db_pager code.
6319 $ /includes/db_pager.inc
6320 + Added array_replace() and array_append() helpers.
6321 $ /includes/main.inc
6322 # Fixed multiply sales document view links.
6323 $ /includes/ui/ui_view.inc
6324 ! Rewritten for paged query results.
6325 $ /sales/inquiry/customer_allocation_inquiry.php
6326   /sales/inquiry/customer_inquiry.php
6327   /sales/inquiry/sales_deliveries_view.php
6328 ! Code cleanup.
6329 $ /sales/inquiry/sales_orders_view.php
6330
6331 04-Nov-2008 Janusz Dobrowolski
6332 + Added db_pager widget for paged/sorted sql query display.
6333 $ /includes/db_pager.inc (New)
6334   /includes/ui/db_pager_view.inc (New)
6335   /themes/aqua/images/sort_asc.gif (New)
6336   /themes/aqua/images/sort_desc.gif (New)
6337   /themes/aqua/images/sort_none.gif (New)
6338   /themes/cool/images/sort_asc.gif (New)
6339   /themes/cool/images/sort_desc.gif (New)
6340   /themes/cool/images/sort_none.gif (New)
6341   /themes/default/images/sort_asc.gif (New)
6342   /themes/default/images/sort_desc.gif (New)
6343   /themes/default/images/sort_none.gif (New)
6344   /themes/default/default.css
6345   /themes/aqua/default.css
6346 + Added query size user preference.
6347 $ /admin/display_prefs.php
6348   /admin/db/users_db.inc
6349   /includes/current_user.inc
6350   /includes/prefs/userprefs.inc
6351   /sql/alter2.1.sql
6352 + Added helper functions for array manipulation.
6353 $ /includes/main.inc
6354 + Added mysql_fetch_assoc() wrapper.
6355 $ /includes/db/connect_db.inc
6356 ! Paged query result.
6357 $ /sales/inquiry/sales_orders_view.php
6358 # Two smaller fixes.
6359 $ /js/inserts.js
6360
6361 31-Oct-2008 Janusz Dobrowolski
6362 + POS and cash sale support.
6363 $ /admin/users.php
6364   /admin/db/users_db.inc
6365   /applications/setup.php
6366   /includes/current_user.inc
6367   /includes/ui/ui_lists.inc
6368   /sales/sales_order_entry.php
6369   /sales/includes/cart_class.inc
6370   /sales/includes/sales_db.inc
6371   /sales/includes/ui/sales_order_ui.inc
6372   /sales/manage/sales_points.php (New)
6373   /sales/includes/db/sales_points_db.inc (New)
6374   /sales/includes/cart_class.inc
6375   /sales/includes/db/sales_invoice_db.inc
6376   /sales/includes/db/sales_order_db.inc
6377   /sql/alter2.1.sql
6378 # Fixed focus after error display.
6379 $ /js/utils.js
6380 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6381 $ /reporting/includes/tcpdf.php
6382 # Fixed sign in payment view.
6383 $ /sales/view/view_receipt.php
6384 # Fixed missing hotkeys support for print links.
6385 $ /reporting/includes/reporting.inc
6386
6387 30-Oct-2008 Joe Hunt
6388 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6389 $ /applications/generalledger.php 
6390   /includes/data_checks.inc
6391   /includes/types.inc
6392   /includes/ui/ui_lists.inc
6393   /gl/gl_bank.php
6394   /gl/includes/db/gl_db_bank_accounts.inc
6395   /gl/includes/ui/gl_bank_ui.inc
6396   /gl/manage/gl_quick_entries.php
6397   /sales/manage/customer_branches.php
6398 ! New table, 0_quick_entries
6399 $ /sql/alter2.1.sql
6400 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6401 $ /gl/manage/gl_accounts.php
6402
6403 24-Oct-2008 Janusz Dobrowolski
6404 ! Added hotkeys to final menu options.
6405 $ /dimensions/dimension_entry.php
6406   /gl/bank_transfer.php
6407   /gl/gl_bank.php
6408   /gl/gl_journal.php
6409   /inventory/adjustments.php
6410   /inventory/transfers.php
6411   /manufacturing/work_order_add_finished.php
6412   /manufacturing/work_order_issue.php
6413   /manufacturing/work_order_release.php
6414   /purchasing/po_entry_items.php
6415   /purchasing/po_receive_items.php
6416   /purchasing/supplier_payment.php
6417   /sales/credit_note_entry.php
6418   /sales/customer_credit_invoice.php
6419   /sales/customer_invoice.php
6420   /sales/customer_payments.php
6421   /sales/sales_order_entry.php
6422 # Fixed TCPDF errors display.
6423 $ /reporting/includes/tcpdf.php
6424 # Fixed page position after message display.
6425 $  /js/utils.js
6426
6427 23-Oct-2008 Janusz Dobrowolski
6428 + Improved report module performance, also usable without javascript.
6429 $ /reporting/reports_main.php
6430   /reporting/includes/class.pdf.inc
6431   /reporting/includes/pdf_report.inc
6432   /reporting/includes/reports_classes.inc
6433   /reporting/includes/header2.inc
6434 + Hotkey support for viewer links.
6435 $ /includes/ui/ui_view.inc
6436   /js/inserts.js
6437 + Added purchase order printing after entry.
6438 $ /purchasing/po_entry_items.php
6439 + Added hotkeys to credit note final menu.
6440 $ /sales/credit_note_entry.php
6441 # Fixed submit button for IE7
6442 $ /includes/ui/ui_input.inc
6443 # Fixed ajax popup flicker.
6444 $ /js/utils.js
6445 # Fix after 2.0.4 merge
6446 $ /sales/inquiry/sales_orders_view.php
6447
6448 23-Oct-2008 Joe Hunt
6449 ! Merging the changes up to 2-0-4
6450 $ /purchasing/supplier_invoice.php
6451   /purchasing/supplier_credit.php
6452   /purchasing/includes/db/invoice_db.inc
6453   /purchasing/includes/db/grn_db.inc
6454   /purchasing/includes/ui/invoice_ui.inc
6455   /purchasing/supplier_invoice_grns.php (File removed)
6456   /purchasing/supplier_credit_grns.php (File removed)
6457   /purchasing/supplier_trans_gl.php (File removed)
6458   /gl/inquiry/gl_trial_balance.php
6459   /gl/inquiry/gl_account_inquiry.php
6460   /reporting/rep704.php
6461   /reporting/rep708.php
6462   /sql/en_US-demo.sql
6463   /sales/includes/ui/sales_order_ui.inc
6464   /sales/inquiry/sales_orders_view.php
6465   
6466 20-Oct-2008 Janusz Dobrowolski
6467 # Fix for pdf reports (php 5.2.4 issue)
6468 $ /reporting/includes/pdf_report.inc
6469
6470 19-Oct-2008 Janusz Dobrowolski
6471 + User interface mode (full vs fallback) detected and set on login
6472 $ /access/login.php
6473   /includes/current_user.inc
6474   /includes/session.inc
6475   /includes/ui/ui_input.inc
6476   /includes/ui/ui_lists.inc
6477 + More sales documents available for printing from inquiry page.
6478 $ /sales/inquiry/customer_inquiry.php
6479   /reporting/includes/header2.inc
6480 ! Changed version info.
6481 $ /config.php
6482 # Fixed ajax popup/redirection.
6483 $ /reporting/includes/pdf_report.inc
6484   /includes/ajax.inc
6485
6486 17-Oct-2008 Janusz Dobrowolski
6487 + Added ajax request indicator.
6488 $ /js/utils.js
6489   /themes/aqua/renderer.php
6490   /themes/aqua/images/ajax-loader.gif (new)
6491   /themes/cool/renderer.php
6492   /themes/cool/images/ajax-loader.gif (new)
6493   /themes/default/renderer.php
6494   /themes/default/images/ajax-loader.gif (new)
6495 + Added optional popup for pdf reports display.
6496 $ /admin/display_prefs.php
6497   /admin/users.php
6498   /admin/db/users_db.inc
6499   /includes/current_user.inc
6500   /includes/prefs/userprefs.inc
6501   /reporting/includes/pdf_report.inc
6502   /sql/alter2.1.sql
6503 # Changed message for missing currency rate.
6504 $ /includes/banking.inc
6505 # Fixed submit/button behaviour.
6506 $ /js/inserts.js
6507 # Fixed canceling order.
6508 $ /sales/sales_order_entry.php
6509 # Fixed typo in css
6510 $ /themes/aqua/default.css
6511 # Fixed pdf_debug mode
6512 $ /reporting/includes/reporting.inc
6513   /reporting/includes/reports_classes.inc
6514
6515 15-Oct-2008 Janusz Dobrowolski
6516 + Added remote printing support
6517 $ /admin/print_profiles.php (new)
6518   /admin/printers.php (new)
6519   /admin/db/printers_db.inc (new)
6520   /reporting/prn_redirect.php (new)
6521   /reporting/includes/printer_class.inc (new)
6522   /sql/alter2.1.sql (new)
6523   /config.php
6524   /admin/display_prefs.php
6525   /admin/users.php
6526   /admin/db/users_db.inc
6527   /applications/setup.php
6528   /includes/current_user.inc
6529   /includes/prefs/userprefs.inc
6530   /includes/ui/ui_lists.inc
6531   /js/inserts.js
6532   /js/utils.js
6533   /reporting/rep109.php
6534   /reporting/reports_main.php
6535   /reporting/includes/pdf_report.inc
6536   /reporting/includes/reporting.inc
6537   /reporting/includes/reports_classes.inc
6538 !Fixes related to changed printing api.
6539 $ /admin/view_print_transaction.php
6540   /purchasing/inquiry/po_search.php
6541   /purchasing/inquiry/po_search_completed.php
6542   /sales/customer_credit_invoice.php
6543   /sales/customer_delivery.php
6544   /sales/customer_invoice.php
6545   /sales/sales_order_entry.php
6546   /sales/inquiry/customer_inquiry.php
6547   /sales/inquiry/sales_deliveries_view.php
6548   /sales/inquiry/sales_orders_view.php
6549 + Added optional id parameter for label helpers; added value for buttons.
6550 $ /includes/ui/ui_input.inc
6551 + Added ajax popup screen command.
6552 $ /includes/ajax.inc
6553 # Skipping index.php file during flush_dir()
6554 $ /includes/main.inc
6555
6556 06-Oct-2008 Janusz Dobrowolski
6557 + Menu hotkeys system implementation.
6558 $ /includes/page/header.inc
6559   /includes/ui/ui_controls.inc
6560   /includes/ui/ui_input.inc
6561   /js/JsHttpRequest.js
6562   /js/inserts.js
6563   /js/utils.js
6564   /reporting/includes/reports_classes.inc
6565   /sales/sales_order_entry.php
6566   /sales/manage/customers.php
6567   /themes/aqua/default.css
6568   /themes/aqua/renderer.php
6569   /themes/cool/default.css
6570   /themes/cool/renderer.php
6571   /themes/default/default.css
6572   /themes/default/renderer.php
6573 + Access keys added to menu options strings.
6574 $ /config.php
6575   /applications/customers.php
6576   /applications/dimensions.php
6577   /applications/generalledger.php
6578   /applications/inventory.php
6579   /applications/manufacturing.php
6580   /applications/setup.php
6581   /applications/suppliers.php
6582   /reporting/reports_main.php
6583
6584 ------------------------------- Release 2.0.3 --------------------------------------------
6585 06-Oct-2008 Joe Hunt
6586 ! Release 2.0.3
6587 $ config.php
6588 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6589 $ /inventory/inquiry/stock_movements.php
6590
6591 05-Oct-2008 Janusz Dobrowolski
6592 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6593 $ /sales/includes/cart_class.inc
6594   /sales/includes/sales_db.inc
6595   /sales/includes/db/sales_credit_db.inc
6596   /sales/includes/db/sales_delivery_db.inc
6597   /sales/includes/db/sales_invoice_db.inc
6598 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6599 $ /sales/manage/customers.php
6600
6601 04-Oct-2008 Joe Hunt
6602 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6603 $ /admin/db/voiding_db.inc
6604 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6605 $ /inventory/includes/db/item_adjust_db.inc
6606
6607 01-Oct-2008 Joe Hunt
6608 # When deleting the last module in FA a parce error arose:
6609 $ /admin/inst_module.php
6610   /admin/inst_lang.php
6611
6612 30-Sep-2008 Janusz Dobrowolski
6613 # Bug [0000067] Settled supplier documents were displayed as overdued.
6614 $ /purchasing/inquiry/supplier_inquiry.php
6615   /purchasing/inquiry/supplier_allocation_inquiry.php
6616 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6617 $ /sales/allocations/customer_allocation_main.php
6618
6619 29-Sep-2008 Janusz Dobrowolski
6620 # Bug [0000065] Changing item type during adding new item caused record reset.
6621 $ /inventory/manage/items.php
6622
6623 26-Sep-2008 Joe Hunt
6624 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6625 $ /sales/includes/db/sales_credit_db.inc
6626
6627 26-Sep-2008 Janusz Dobrowolski
6628 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6629 $ /sales/includes/db/sales_delivery_db.inc
6630
6631 25-Sep-2008 Joe Hunt
6632 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6633   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6634 $ /gl/gl_budget.php
6635   /includes/db/comments_db.inc
6636   /inventory/cost_update.php
6637   /purchasing/includes/db/supp_trans_db.inc
6638   /sales/includes/db/cust_trans_db.inc
6639 # Bug [0000060] table prefix error message and inconsistency at install
6640 $ /admin/db/maintenance_db.inc
6641   /install/index.php
6642   /install/save.php
6643 # Bug [0000061] Delivery Modifitication (standard cost change)
6644 $ /sales/includes/db/sales_delivery_db.inc
6645
6646 ------------------------------- Release 2.0.2 --------------------------------------------
6647 23-Sep-2008 Joe Hunt
6648 ! Release 2.0.2
6649 $ config.php
6650 ! Increased time_out to 3 minutes.
6651 $ /install/save.php
6652
6653 23-Sep-2008 Joe Hunt
6654 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6655 $ /sales/sales_order_entry.php
6656
6657 21-Sep-2008 Janusz Dobrowolski
6658 + Added submit_on_change option for date fields
6659 $ /includes/ui/ui_input.inc
6660 + Automatic exchange rate update after document date change
6661 $ /gl/bank_transfer.php
6662   /gl/gl_bank.php
6663   /gl/includes/db/gl_db_rates.inc
6664   /gl/includes/ui/gl_bank_ui.inc
6665   /includes/banking.inc
6666   /includes/ui/ui_view.inc
6667   /purchasing/supplier_payment.php
6668   /sales/customer_payments.php
6669   /sales/includes/cart_class.inc
6670 # Sales/purchase terms update after document date change [0000058]
6671 $ /purchasing/includes/ui/invoice_ui.inc
6672   /purchasing/includes/ui/po_ui.inc
6673   /sales/customer_invoice.php
6674 # Fixed edit line total, price update after date change
6675 $ /sales/includes/ui/sales_credit_ui.inc
6676   /sales/includes/ui/sales_order_ui.inc
6677 # Fixed unneeded page reload on enter key in text inputs
6678 $ /js/inserts.js
6679 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6680 $ /includes/lang/language.php
6681 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6682 $ /includes/ui/ui_view.inc
6683 ! Default delivery required by changed to 1 day.
6684 $ /includes/prefs/sysprefs.inc
6685 # Small bug fix 
6686 $ /sales/includes/sales_db.inc
6687
6688 20-Sep-2008 Joe Hunt
6689 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6690 $ /admin/gl_setup.php
6691   /admin/db/company_db
6692   /includes/banking.inc
6693   /purchasing/allocations/supplier_allocate.php
6694   /purchasing/includes/db/suppalloc_db.inc
6695   /sales/allocations/customer_allocate.php
6696   /sales/includes/db/custalloc_db.inc
6697   /sales/includes/db/payment_db.inc
6698   /sales/includes/db/sales_credit_db.inc
6699 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6700   /reporting/includes/tcpdf.php
6701 ! Layout adjustments
6702   /dimensions/includes/dimensions_ui.inc
6703   /dimensions/view/view_dimension.php
6704   /inventory/view/view_adjustment.php
6705   /manufacturing/view/work_order_view.php
6706   
6707 18-Sep-2008 Janusz Dobrowolski
6708 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6709 $ /index.php
6710   /includes/ui/ui_controls.inc
6711   /includes/ui/ui_input.inc
6712   /includes/ui/ui_lists.inc
6713   /js/inserts.js
6714 + Add/view on F4 in customer/supplier selectors
6715 $ /gl/gl_bank.php
6716 + Add/view on F4 in supplier/items selectors
6717 $ /purchasing/po_entry_items.php
6718   /inventory/manage/items.php
6719 + Add/view on F4 in supplier selector
6720 $ /purchasing/supplier_credit.php
6721   /purchasing/supplier_invoice.php
6722   /purchasing/supplier_payment.php
6723   /purchasing/allocations/supplier_allocation_main.php
6724   /purchasing/manage/suppliers.php
6725   /inventory/purchasing_data.php
6726 + Add/view on F4 in customer selector
6727   /sales/credit_note_entry.php
6728   /sales/customer_payments.php
6729   /sales/sales_order_entry.php
6730   /sales/allocations/customer_allocation_main.php
6731   /sales/includes/ui/sales_credit_ui.inc
6732   /sales/includes/ui/sales_order_ui.inc
6733   /sales/manage/customer_branches.php
6734   /sales/manage/customers.php
6735 # Syntax error introduced in previous update fixed
6736 $ /inventory/prices.php
6737 # Fixed retreiving of exchange rates [0000057]
6738 $ /gl/manage/exchange_rates.php
6739   /includes/banking.inc
6740   /includes/ui/ui_view.inc
6741
6742 18-Sep-2008 Joe Hunt
6743 + New Report - Bank Statement.
6744 $ /reporting/reports_main.php
6745   /reporting/rep601.php (new file)
6746   
6747 17-Sep-2008 Joe Hunt
6748 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6749   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6750 $ /reporting/includes/tcpdf.php
6751 ! Inventory column option in Report Stock Sheet Check.
6752 $ /reporting/reports_main.php
6753   /reporting/rep303.php
6754   
6755 11-Sep-2008 Janusz Dobrowolski
6756 # Fixed slash quotation problems on direct POST values display.
6757 $ /includes/session.inc
6758   /includes/db/connect_db.inc
6759 # Added missing db_escape on person_id.
6760 $ /gl/includes/db/gl_db_bank_trans.inc
6761   /gl/includes/db/gl_db_trans.inc
6762 # Added error message and suppressed db update on failed ECB exchange rate read.
6763 $ /includes/ui/ui_view.inc
6764
6765 10-Sep-2008 Janusz Dobrowolski
6766 # Fixed company folders renaming after company remove.
6767 $ /admin/create_coy.php
6768 # Fixed list selectors' behaviour during search.
6769 $ /includes/ui/ui_lists.inc
6770 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6771 $ /inventory/cost_update.php
6772   /inventory/prices.php
6773   /inventory/purchasing_data.php
6774   /inventory/reorder_level.php
6775   /inventory/includes/item_adjustments_ui.inc
6776   /inventory/includes/stock_transfers_ui.inc
6777   /inventory/inquiry/stock_status.php
6778   /inventory/manage/items.php
6779   /manufacturing/includes/work_order_issue_ui.inc
6780   /manufacturing/inquiry/where_used_inquiry.php
6781   /purchasing/includes/ui/po_ui.inc
6782   /sales/includes/ui/sales_credit_ui.inc
6783   /sales/includes/ui/sales_order_ui.inc
6784
6785 09-Sep-2008 Joe Hunt
6786 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6787 $ /purchasing/includes/db/invoice_db.inc
6788
6789 ------------------------------- Release 2.0.1 --------------------------------------------
6790 07-Sep-2008 Joe Hunt
6791 ! Release 2.0.1
6792 $ config.php
6793
6794 05-Sep-2008 Janusz Dobrowolski
6795 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6796 $ /sales/includes/sales_db.inc
6797   /sales/includes/db/sales_credit_db.inc
6798 ! Obsolete code removed
6799 $ /sales/customer_credit_invoice.php
6800
6801 05-Sep-2008 Joe Hunt
6802 # Bug [0000053] Missing GL postings on item issue on Work Order
6803 $ /manufacturing/includes/db/work_order_quick_db.inc
6804   /manufacturing/includes/db/work_order_issues_db.inc
6805   /manufacturing/includes/db/work_order_produce_items_db.inc
6806 ! Bad layout in aging on report Statements
6807 $ /reporting/rep108.php
6808
6809 04-Sep-2008 Joe Hunt
6810 # Bug [0000050] Invoice no. on all sales reports
6811 $ /reporting/includes/doctext.inc
6812   /reporting/includes/doctext2.inc
6813   
6814 04-Sep-2008 Joe Hunt
6815 # Bug [0000052] Inventory Valuation Report
6816 $ /reporting/rep301.php
6817
6818 04-Sep-2008 Joe Hunt
6819 # Bug [0000047] Not possible to view delivery sequence
6820 $ /purchasing/supplier_credit_grns.php
6821   /purchasing/supplier_invoice_grns.php
6822   /purchasing/includes/db/grn_db.inc
6823   /purchasing/includes/ui/invoice_ui.inc
6824   /purchasing/view/view_po.php
6825   /purchasing/view/view_supp_credit.php
6826 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6827 $ /sales/includes/db/sales_credit_db.inc  
6828
6829 03-Sep-2008 Janusz Dobrowolski
6830 # Fixed fatal error handling in php5
6831 $ /includes/errors.inc
6832   /includes/session.inc
6833 # Fixed display of errors while saving sales documents
6834 $ /sales/sales_order_entry.php
6835
6836 03-Sep-2008 Joe Hunt
6837 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6838 $ /inventory/inquiry/stock_movements.php
6839   /purchasing/includes/db/grn_db.inc
6840   /purchasing/includes/invoice_db.inc
6841
6842 03-Sep-2008 Joe Hunt
6843 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6844 # Bug [0000044] Standard Cost error on credit note
6845 $ /inventory/includes/db/items_adjust_db.inc
6846   /purchasing/includes/db/grn_db.inc
6847   /purchasing/includes/invoice_db.inc
6848 # Bug [0000045] Cannot close fiscal year 
6849 $ /admin/fiscalyears.php
6850 # Update screen bug in Bank Account Inquiry.
6851   $ /gl/inquiry/bank_inquiry.php
6852
6853 02-Sep-2008 Joe Hunt
6854 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6855 $ /reporting/includes/reports_classes.inc
6856 $ /reporting/rep702.php
6857
6858 01-Sep-2008 Joe Hunt
6859 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6860 $ /lang/new_language_template/LC_MASSAGES/empty.po
6861   /lang/en_US/LC_MESSAGES/en_US.mo
6862
6863 31-Aug-2008 Janusz Dobrowolski
6864 + Added ajax support for file uploading
6865 $ /js/utils.js
6866 # Final fix for logo file upload
6867 $ /admin/company_preferences.php
6868 # Fixed item image file upload
6869 $ /inventory/manage/items.php
6870
6871 30-Aug-2008 Janusz Dobrowolski
6872 ! Up to date translation file
6873 $ /lang/new_language_template/LC_MASSAGES/empty.po
6874 # Fixed broken &amp's in backup files [0000040]
6875 $ /admin/db/maintenance_db.inc
6876 # Temporary fix (sync page reload) for uploading logo file
6877 $ /admin/company_preferences.php
6878 -------------------------------2.0 Final --------------------------------------------
6879 21_aug-2008 Joe Hunt
6880 ! config.php file. Version changed to 2.0
6881 $ config.php
6882 ! Set time out to 120 seconds.
6883 $ /install/save.php
6884 # Removed js warnings on index pages
6885 $ /js/utils.js
6886
6887 20-Aug-2008 Joe Hunt
6888 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6889 $ /includes/db/inventory_db.inc
6890   /purchase/includes/db/grn_db.inc
6891   /purchase/includes/db/invoice_db.inc
6892
6893 20-Aug-2008
6894 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6895 $ /admin/db/voiding_db.inc
6896 # Fixing a minor bug in grn_db.inc
6897 $ /purchasing/includes/db/grn_db.inc 
6898   
6899 19-Aug-2008 Joe Hunt
6900 # Fixed some color conversion problems in the new PDF Engine
6901 $ /reporting/includes/pdf_report.inc
6902   /reporting/includes/class.pdf.inc
6903   
6904 19-Aut-2008 Joe Hunt
6905 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6906   /reporting/includes/pdf_report.inc
6907   /reporting/includes/header2.inc (This is important to download too!)
6908   
6909 19-Aug-2008 Joe Hunt
6910 ! Replacing the PDF Engine with a slightly modified TCPDF
6911 $ /reporting/fonts/helvetica*.php (new php files)
6912   /reporting/fonts/*.atm files removed
6913   /reporting/includes/pdf_report.inc (changed)
6914   /reporting/includes/class.pdf.inc (changed)
6915   /reporting/includes/barcodes.php (new file)
6916   /reporting/includes/htmlcolors.php (new file)
6917   /reporting/includes/html_entity_decode_php4.php (new file)
6918   /reporting/includes/tcpdf.php (new file, the PDF engine)
6919   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6920   
6921 18-Aug-2008 Joe Hunt
6922 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6923   that this can not be done. 
6924 $ /admin/db/voiding_db.inc
6925
6926 18-Aug-2008 Joe Hunt
6927 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6928 $ /purchase/includes/db/grn_db.inc
6929   /purchase/includes/db/invoice_db.inc
6930   
6931 16-Aug-2008 Janusz Dobrowolski
6932 # Fixed first supplier add confirmation [0000039].
6933 $ /purchasing/manage/suppliers.php
6934 # Fixed entering direct documents with date in the past [0000036]
6935 $ /sales/customer_delivery.php
6936   /sales/includes/cart_class.inc
6937 # Fixed date_picker caching in debug mode
6938 $ /includes/ui/ui_view.inc
6939 # Some focus fixes after user entry error
6940 $ /sales/manage/credit_status.php
6941   /sales/manage/customer_branches.php
6942   /sales/manage/sales_areas.php
6943   /sales/manage/sales_people.php
6944
6945 08-Aug-2008 Joe Hunt
6946 # Wrong email-adress field taken when emailing documents [0000035].
6947 $ /sales/includes/db/cust_trans_db.inc
6948
6949 02-Aug-2008 Joe Hunt
6950 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6951 $ /sales/manage/customer_branches.php
6952
6953 01-Aug-2008 Joe Hunt
6954 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6955 $ /sales/includes/db/customers_db.inc
6956   /sales/includes/db/sales_credit_db.inc
6957   /sales/includes/db/sales_delivery_db.inc
6958   /sales/includes/db/sales_invoice_db.inc
6959   
6960 31-Jul-2008 Joe Hunt
6961 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6962 $ /gl/gl_bank.php
6963
6964 30-Jul-2008 Joe Hunt
6965 ! Currency selection in Price Listing Report
6966 $ /reporting/rep104.php
6967   /reporting/reports_main.php
6968   
6969 28-Jul-2008 Janusz Dobrowolski
6970 # Fixed control buttons reset after record deletion.
6971 $ /admin/fiscalyears.php
6972   /admin/payment_terms.php
6973   /admin/shipping_companies.php
6974   /gl/manage/bank_accounts.php
6975   /gl/manage/currencies.php
6976   /gl/manage/gl_account_classes.php
6977   /gl/manage/gl_account_types.php
6978   /inventory/manage/item_categories.php
6979   /inventory/manage/item_units.php
6980   /inventory/manage/locations.php
6981   /inventory/manage/movement_types.php
6982   /manufacturing/manage/work_centres.php
6983   /sales/manage/credit_status.php
6984   /sales/manage/customer_branches.php
6985   /sales/manage/sales_areas.php
6986   /sales/manage/sales_people.php
6987   /sales/manage/sales_types.php
6988   /taxes/item_tax_types.php
6989   /taxes/tax_groups.php
6990   /taxes/tax_types.php
6991
6992 27-Jul-2008 Janusz Dobrowolski
6993 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6994 $ /includes/ui/ui_controls.inc
6995   /includes/ui/ui_input.inc
6996   /inventory/manage/item_units.php
6997 # Fixed focus setting on multi-form pages.
6998 $ /js/utils.js
6999 # Fixed ajax reload
7000 $ /manufacturing/work_order_release.php
7001
7002 26-Jul-2008 Janusz Dobrowolski
7003 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7004 $ /config.php
7005   /admin/create_coy.php
7006   /admin/inst_lang.php
7007   /admin/inst_module.php
7008   /includes/current_user.inc
7009 # Small layout fix
7010   /admin/fiscalyears.php
7011
7012 25-Jul-2008 Joe Hunt
7013 # Minor adjustments
7014 $ /includes/page/header.inc
7015   /manufacturing/work_order_release.php
7016   
7017 25-Jul-2008 Joe Hunt
7018 # Default application setting does not work [0000034]
7019 $ /includes/page/header.inc
7020
7021 25-Jul-2008 Joe Hunt
7022 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7023 $ config.php
7024
7025 25-Jul-2008 Joe Hunt
7026 # Missing GL transactions when producing advanced manufacturing [0000032].
7027 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7028
7029 24-Jul-2008 Janusz Dobrowolski
7030 + Added fatal error handling during ajax calls - [0000003] closed
7031 $ includes/session.inc
7032 # Fixed hints for lists without submit [0000026]
7033 $ includes/ui/ui_lists.inc
7034 # Removed not used file (related to [0000023])
7035 $ sql/basic.sql
7036
7037 24-Jul-2008 Joe Hunt
7038 # Pressing the link in the meta_forward function may result in a blank page.
7039 $ /includes/ui/ui_controls.inc
7040
7041 23-Jul-2008 Joe Hunt
7042 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7043 $ /gl/gl_bank.php
7044   /gl/includes/gl_bank_ui.inc
7045   
7046 22-Jul-2008 Janusz Dobrowolski
7047 # Corrected backup maintenance page display during script download.
7048 $ /admin/backups.php
7049
7050 20-Jul-2008 Janusz Dobrowolski
7051 # Corrected reports page display after yesterday change.
7052 $ /reporting/reports_main.php
7053
7054 19-Jul-2008 Janusz Dobrowolski
7055 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7056 $ /admin/backups.php
7057   /reporting/reports_main.php
7058 + Support for js only divs/pages.
7059 $ /includes/main.inc
7060   /includes/ui/ui_controls.inc
7061   /js/inserts.js
7062 # Fixed page usability in non-js mode.
7063 $ /sales/inquiry/sales_orders_view.php
7064 # Small table view fix
7065 $ /admin/inst_lang.php
7066
7067 18-Jul-2008 Janusz Dobrowolski
7068 + Added optional processing progressbar for submit buttons
7069 $ /includes/ui/ui_input.inc
7070   /includes/ui/ui_lists.inc
7071   /js/inserts.js
7072   /themes/aqua/images/progressbar.gif (new)
7073   /themes/cool/images/progressbar.gif (new)
7074   /themes/default/images/progressbar.gif (new)
7075 # Fixed database error after empty supplier search result [0000022]
7076 $ /purchasing/supplier_credit.php
7077   /purchasing/supplier_invoice.php
7078 # Fixed focus after update
7079 $ /admin/company_preferences.php
7080 # Fixed message typo.
7081 $ /admin/create_coy.php
7082 # Fixed line edition layout
7083 $ /inventory/includes/item_adjustments_ui.inc
7084
7085 18-Jul-2008 Joe Hunt
7086 # Parse error fixed [0000021] in customer_credit_invoice.php
7087 $ /sales/customer_credit_invoice.php
7088
7089 15-Jul-2008 Janusz Dobrowolski
7090 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7091 $ /sales/customer_delivery.php
7092
7093 14-Jul-2008 Janusz Dobrowolski
7094 # Fixed bug [0000017] - error while checking qoh
7095 $ /includes/ui/items_cart.inc
7096   /manufacturing/work_order_issue.php
7097 # Fixed ajax update
7098 $ /gl/manage/gl_accounts.php
7099
7100 13-Jul-2008 Joe Hunt
7101 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7102 $ /reporting/rep709.php
7103
7104 12-Jul-2008 Joe Hunt
7105 ! Rewrite of Tax Report (rep709.php).
7106 $ /reporting/rep709.php
7107
7108 09-Jul-2008 Janusz Dobrowolski
7109 # Corrections to maximum input lengths
7110 $ /gl/manage/bank_accounts.php
7111   /gl/manage/gl_account_classes.php
7112 # Fixed spare Back link on restricted pages
7113 $ /includes/session.inc
7114 # Fixed bank_account_types_list()
7115 $ /includes/ui/ui_lists.inc
7116 # Fixed warning about unexisting POST var
7117 $ /sales/manage/customers.php
7118
7119 08-Jul-2008 Janusz Dobrowolski
7120 # Added validation of entered quantities
7121 $ /sales/customer_credit_invoice.php
7122 # Fixed ajax update (0000015) and quantity checks
7123 $ /sales/customer_delivery.php
7124   /sales/customer_invoice.php
7125 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7126 $ /sales/includes/db/sales_delivery_db.inc
7127   /sales/includes/db/sales_invoice_db.inc
7128   /sales/includes/sales_db.inc
7129 # Fixed setting document date to Today() 
7130 $ /sales/includes/cart_class.inc
7131
7132 08-Jul-2008 Joe Hunt
7133 + Addition in test of duplicate fiscal year
7134 $ /admin/fiscalyears.php
7135
7136 07-Jul-2008 Joe Hunt
7137 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7138 $ /sales/manage/sales_types.php
7139
7140 07-Jul-2008 Janusz Dobrowolski
7141 + Added ajax
7142 $ /admin/fiscalyears.php
7143   /inventory/purchasing_data.php
7144 # Corrected factor parameter checking (fixes 00000012)
7145 $ /sales/includes/sales_db.inc
7146 ! Changed selector for fiscal year functions to id
7147 $ /admin/db/company_db.inc
7148 # Checking options parameter for combos 
7149 $ /includes/ui/ui_lists.inc
7150
7151 06-Jul-2008 Janusz Dobrowolski
7152 + Ajax additions
7153 $ /admin/view_print_transaction.php
7154   /admin/void_transaction.php
7155   /dimensions/dimension_entry.php
7156   /manufacturing/work_order_entry.php
7157   /manufacturing/manage/bom_edit.php
7158   /sales/manage/customer_branches.php
7159 + Default value calculated for new prices
7160 $ /inventory/prices.php
7161 + Optional default value for input_num()
7162 $ /includes/ui/ui_input.inc
7163 + Submit on change option for currency lists
7164 $ /includes/ui/ui_lists.inc
7165 # factor parameter in get_price() is now optional
7166 $ /sales/includes/sales_db.inc
7167 # Smaller fix to ajax page content update
7168 $ /sales/manage/customers.php
7169
7170 05-Jul-2008 Janusz Dobrowolski
7171 + Ajax additions
7172 $ /admin/change_current_user_password.php
7173   /admin/company_preferences.php
7174   /admin/forms_setup.php
7175   /admin/gl_setup.php
7176   /admin/payment_terms.php
7177   /admin/shipping_companies.php
7178   /admin/users.php
7179   /inventory/manage/item_categories.php
7180   /inventory/manage/item_units.php
7181   /inventory/manage/locations.php
7182   /inventory/manage/movement_types.php
7183   /manufacturing/manage/work_centres.php
7184   /sales/manage/credit_status.php
7185   /sales/manage/sales_areas.php
7186   /sales/manage/sales_people.php
7187   /sales/manage/sales_types.php
7188   /taxes/item_tax_types.php
7189   /taxes/tax_groups.php
7190   /taxes/tax_types.php
7191 # Gettext fixes
7192 $ /gl/manage/bank_accounts.php
7193   /gl/manage/bank_trans_types.php
7194   /gl/manage/currencies.php
7195   /gl/manage/gl_account_classes.php
7196   /gl/manage/gl_account_types.php
7197   /gl/manage/gl_accounts.php
7198
7199 04-Jul-2008 Janusz Dobrowolski
7200 + Ajax additions
7201   /gl/inquiry/bank_inquiry.php
7202   /gl/inquiry/gl_account_inquiry.php
7203   /gl/inquiry/gl_trial_balance.php
7204   /gl/manage/bank_accounts.php
7205   /gl/manage/bank_trans_types.php
7206   /gl/manage/currencies.php
7207   /gl/manage/exchange_rates.php
7208   /gl/manage/gl_account_classes.php
7209   /gl/manage/gl_account_types.php
7210   /gl/manage/gl_accounts.php
7211 ! Changed layout for simple db table editor pages
7212 $ /includes/ui/ui_input.inc
7213 - Removed unused GL account settings.
7214 $ /admin/gl_setup.php
7215   /admin/db/company_db.inc
7216   /gl/manage/gl_accounts.php
7217 # Fixed default sales account for customer branch.
7218 $ /admin/gl_setup.php
7219   /sales/manage/customer_branches.php
7220 # Fixed focus after ajax page reload.
7221 $ /includes/ajax.inc
7222 # Fixed optional submit for yesno and gl_all_accounts lists.
7223 $ /includes/ui/ui_lists.inc
7224
7225 01-Jul-2008 Janusz Dobrowolski
7226 + Ajax additions
7227   /gl/bank_transfer.php
7228   /gl/gl_budget.php
7229   /gl/gl_journal.php
7230   /gl/includes/ui/gl_journal_ui.inc
7231 + Added client side calculations for budget
7232   /gl/gl_budget.php
7233   /js/budget.js
7234 # Fixed default POST assigning [fixes 0000009]
7235   /includes/ui/ui_lists.inc
7236 # Fixed submit type in submit_row()
7237   /includes/ui/ui_input.inc
7238 # Small display fix
7239   /gl/manage/currencies.php
7240 ! Code cleanup
7241   /gl/gl_bank.php
7242   /gl/includes/ui/gl_bank_ui.inc
7243   /inventory/adjustments.php
7244   /inventory/transfers.php
7245   /purchasing/po_entry_items.php
7246   /sales/sales_order_entry.php
7247   /sales/credit_note_entry.php
7248
7249 29-Jun-2008 Janusz Dobrowolski
7250 ! Rewritten bank deposit/payment related files, added ajax
7251   /gl/gl_deposit.php (removed)
7252   /gl/gl_payment.php (removed)
7253   /gl/gl_bank.php (added)
7254   /gl/includes/ui/gl_bank_ui.inc (new file)
7255   /gl/includes/ui/gl_deposit_ui.inc (removed)
7256   /gl/includes/ui/gl_payment_ui.inc (removed)
7257   /gl/includes/db/gl_db_banking.inc
7258   /gl/gl_journal.php
7259   /manufacturing/search_work_orders.php
7260   /applications/generalledger.php
7261 + Added fallback flag for non-js mode only ui elements
7262 $ /js/inserts.js
7263 ! Default value from POST for check_box,hidden and text_cells inputs
7264 $ /includes/ui/ui_input.inc
7265 ! Rewritten non-sql list selectors
7266 $ /includes/ui/ui_lists.inc
7267   /purchasing/inquiry/supplier_allocation_inquiry.php
7268   /purchasing/inquiry/supplier_inquiry.php
7269 ! Added trans_type parameter to items_cart()  
7270 $ /includes/ui/items_cart.inc
7271   /inventory/adjustments.php
7272   /inventory/transfers.php
7273   /manufacturing/work_order_issue.php
7274
7275 27-Jun-2008 Janusz Dobrowolski
7276 + Ajax additions
7277 $ /dimensions/dimension_entry.php
7278   /dimensions/inquiry/search_dimensions.php
7279   /manufacturing/work_order_add_finished.php
7280   /manufacturing/work_order_issue.php
7281   /manufacturing/work_order_release.php
7282   /manufacturing/includes/work_order_issue_ui.inc
7283   /manufacturing/search_work_orders.php
7284 ! Default $selected_id=null (ie current $_POST value) for all lists;
7285    standard view (ie with search box) of stock_component_list()
7286 $ /includes/ui/ui_lists.inc
7287 # Fixed selection for outstanding work orders
7288 $ /manufacturing/search_work_orders.php
7289 # Fixed stock item links
7290 $ /inventory/includes/item_adjustments_ui.inc
7291   /inventory/includes/stock_transfers_ui.inc
7292 # Fixed typo in menu option
7293 $ /applications/manufacturing.php
7294
7295 27-Jun-2008 Joe Hunt
7296 # Minor html adjustment in login.php
7297 $ /access/login.php
7298 # Fixed a bug when trying to create a duplicate year
7299 $ /admin/fiscalyears.php
7300 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7301 $ /applications/manufacturing.php
7302
7303 26-Jun-2008 Janusz Dobrowolski
7304 + Ajax additions
7305 $ /includes/ui/ui_lists.inc
7306   /inventory/adjustments.php
7307   /inventory/cost_update.php
7308   /inventory/prices.php
7309   /inventory/transfers.php
7310   /inventory/includes/item_adjustments_ui.inc
7311   /inventory/includes/stock_transfers_ui.inc
7312   /inventory/inquiry/stock_movements.php
7313   /inventory/manage/items.php
7314   /manufacturing/work_order_entry.php
7315   /purchasing/po_entry_items.php
7316 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7317 $ /includes/ui/items_cart.inc
7318 # Fixed bug 0000008 (call to no more existing function)
7319 $ /sales/includes/db/sales_types_db.inc
7320
7321 25-Jun-2008 Joe Hunt
7322 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7323 $ /purchasing/includes/ui/invoice_ui.inc
7324
7325 25-Jun-2008 Janusz Dobrowolski
7326 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7327 $ /purchasing/includes/ui/invoice_ui.inc
7328
7329 25-Jun-2008 Joe Hunt
7330 # Fixed bug when updating/saving Tax Group Items
7331 $ /includes/ui/ui_lists.inc
7332
7333 24-Jun-2008 Joe Hunt
7334 # Fixed inconsistencies in customer and supplier aging 
7335 $ /sales/includes/db/customers_db.inc
7336   /sales/inquiry/customer_inquiry.php
7337   /purchasing/includes/db/suppliers_db.inc
7338   /reporting/rep102.php
7339   /reporting/rep202.php
7340 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7341 $ /sales/sales_order_entry.php
7342
7343
7344 23-Jun-2008 Janusz Dobrowolski
7345 + Ajax additions to sales and purchasing modules
7346 $ /purchasing/po_receive_items.php
7347   /purchasing/supplier_credit.php
7348   /purchasing/supplier_credit_grns.php
7349   /purchasing/supplier_invoice.php
7350   /purchasing/supplier_invoice_grns.php
7351   /purchasing/supplier_trans_gl.php
7352   /purchasing/allocations/supplier_allocate.php
7353   /purchasing/includes/ui/invoice_ui.inc
7354   /sales/customer_credit_invoice.php
7355   /sales/allocations/customer_allocate.php
7356 # Fixed edition of purchase order (bug #0000001)
7357 $ /purchasing/includes/ui/po_ui.inc
7358 ! Improved client side allocation functions
7359 $ /js/allocate.js
7360 + Optional coloured price_format()
7361 $ /js/utils.js
7362   /js/inserts.js
7363 ! Async update of locations selector
7364 $ /includes/ui/ui_lists.inc
7365 # Fixed warning on pages without default focus.
7366 $ /includes/ui/ui_controls.inc
7367 # Fixed initial display for numeric inputs with dec=0. 
7368 $ /includes/ui/ui_input.inc
7369
7370 21-Jun-2008 Janusz Dobrowolski
7371 + Ajax additions to sales and purchasing modules
7372 $ /purchasing/po_entry_items.php
7373   /purchasing/supplier_payment.php
7374   /purchasing/allocations/supplier_allocate.php
7375   /purchasing/includes/ui/po_ui.inc
7376   /purchasing/inquiry/po_search.php
7377   /purchasing/inquiry/po_search_completed.php
7378   /purchasing/inquiry/supplier_allocation_inquiry.php
7379   /purchasing/inquiry/supplier_inquiry.php
7380   /purchasing/manage/suppliers.php
7381   /sales/manage/customers.php
7382
7383 21-Jun-2008 Joe Hunt
7384 + Added upload functionality to company logo. Better names on lists search.
7385 $ /admin/company_preferences.php
7386 ! Better layout on company logo print-out
7387 $ /reporting/includes/header2.inc
7388
7389 ---------------------------------------Release Candidate 2-------------------------------
7390 20-Jun-2008 Joe Hunt
7391 ! 2.0 Release Candidate 2
7392 $ config.php
7393   update.html
7394   
7395 20-Jun-2008 Joe Hunt
7396 ! In reorder_level.php the heading gets updated as well
7397 $ /inventory/reorder_level.php
7398 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7399 $ /inventory/manage/item_units.php
7400
7401 20-Jun-2008 Janusz Dobrowolski
7402 # Proper error handling even after exit() call.
7403 $ /includes/errors.inc
7404   /includes/main.inc
7405   /includes/session.inc
7406 # Fixed initial combo selection.
7407   /includes/ui/ui_lists.inc
7408 # Layout fixes to customer edition.
7409   /sales/manage/customers.php
7410 # Added order table reload after template option change
7411   /sales/inquiry/sales_orders_view.php
7412
7413 19-Jun-2008 Janusz Dobrowolski
7414 + Added ajax improvements
7415 $ /purchasing/allocations/supplier_allocation_main.php
7416   /sales/customer_delivery.php
7417   /sales/customer_invoice.php
7418   /sales/allocations/customer_allocation_main.php
7419   /sales/manage/customers.php
7420 + Ajax added to check helper function
7421 $ /includes/ui/ui_input.inc
7422 # Fixing database error in branch exist check on empty customer_id
7423 $ /includes/data_checks.inc
7424 # Layout fix for hyperlink_params_td()
7425 $ /includes/ui/ui_controls.inc
7426 # Fix for initial combo position
7427 $ /includes/ui/ui_lists.inc
7428 # Fix to select onchange extension
7429 $ /js/inserts.js
7430
7431 19-Jun-2008 Joe Hunt
7432 ! changed so the due date is updated when changing customer in direct invoice.
7433 $ /sales/includes/ui/sales_order_ui.inc
7434
7435 19-Jun-2008 Joe Hunt
7436 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7437 $ /sales/customer_credit_invoice.php
7438
7439 18-Jun-2008 Janusz Dobrowolski
7440 + Added ajax improvements
7441 $ /sales/credit_note_entry.php
7442   /sales/customer_payments.php
7443   /sales/sales_order_entry.php
7444   /sales/includes/ui/sales_credit_ui.inc
7445   /sales/includes/ui/sales_order_ui.inc
7446   /sales/inquiry/customer_allocation_inquiry.php
7447   /sales/inquiry/customer_inquiry.php
7448 + Added optional trigger parameter to div_start()
7449 $ /includes/ui/ui_controls.inc
7450 + Added dec attribute ajax update for amount fields 
7451 $ /includes/ui/ui_input.inc
7452 + Ajaxified stock item types and credit types lists
7453 $ /includes/ui/ui_lists.inc
7454 # Fixed onblur for amount fields, extended onchange event handling for selects
7455 $ /js/inserts.js
7456 # Fixed addAssign() js handler for nonstandard attributes
7457 $ /js/utils.js
7458 # Fixed bug in stock item image upload
7459 $ /inventory/manage/items.php
7460
7461 17-Jun-2008 Joe Hunt
7462 ! More files with Quantity routines needed fix due to php4 related issue.
7463 $ /includes/current_user.inc
7464   /manufacturing/work_order_entry.php
7465   /manufacturing/inquiry/where_used_inquiry.php
7466   /manufacturing/manage/bom_edit.php
7467   /purchasing/po_receive_items.php
7468   /purchasing/supplier_credit_grns.php
7469   /purchasing/supplier_invoice_grns.php
7470   /sales/customer_credit_invoice.php
7471   /sales/includes/ui/sales_order_ui.inc
7472
7473 16-Jun-2008 Joe Hunt
7474 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7475 $ /reporting/includes/header2.inc
7476   /reporting/doctext.inc
7477   /reporting/doctext2.inc
7478   
7479 16-Jun-2008 Joe Hunt
7480 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7481 $ /includes/current_user.inc
7482   /includes/ui/ui_input.inc
7483   /includes/ui/ui_lists.inc
7484   /inventory/reorder_level.inc
7485   /inventory/includes/item_adjustments_ui.inc
7486   /inventory/includes/stock_transfers_ui.inc
7487   /inventory/includes/db/items_units_db.inc
7488   /inventory/inquiry/stock_movements.php
7489   /inventory/inquiry/stock_status.php
7490   /inventory/manage/item_units.php
7491   /inventory/view/view_adjustment.php
7492   /inventory/view/view_transfer.php
7493   /manufacturing/search_work_orders.php
7494   /manufacturing/work_order_entry.php
7495   /manufacturing/includes/manufacturing_ui.inc
7496   /manufacturing/includes/work_order_issue_ui.inc
7497   /manufacturing/inquiry/where_used_inquiry.php
7498   /manufacturing/manage/bom_edit.php
7499   /manufacturing/view/wo_issue_view.php
7500   /manufacturing/view/wo_production_view.php
7501   /purchasing/po_receive_items.php
7502   /purchasing/supplier_credit_grns.php
7503   /purchasing/supplier_invoice_grns.php
7504   /purchasing/includes/ui/invoice_ui.inc
7505   /purchasing/includes/ui/po_ui.inc
7506   /purchasing/view/view_grn.php
7507   /purchasing/view/view_po.php
7508   /reporting/rep105.php
7509   /reporting/rep107.php
7510   /reporting/rep108.php
7511   /reporting/rep109.php
7512   /reporting/rep110.php
7513   /reporting/rep204.php
7514   /reporting/rep209.php
7515   /reporting/rep301.php
7516   /reporting/rep302.php
7517   /reporting/rep303.php
7518   /reporting/rep401.php
7519   /sales/customer_credit_invoice.php
7520   /sales/customer_delivery.php
7521   /sales/customer_invoice.php
7522   /sales/includes/ui/sales_credit_ui.inc
7523   /sales/includes/ui/sales_order_ui.inc
7524   /sales/view/view_credit.php
7525   /sales/view/view_dispatch.php
7526   /sales/view/view_invoice.php
7527   /sales/view/view_sales_order.php
7528   
7529 15-Jun-2008 Janusz Dobrowolski
7530 + Ajax driven delivery and order queries.
7531 $ /sales/inquiry/sales_deliveries_view.php
7532   /sales/inquiry/sales_orders_view.php
7533 + Added searchbox class selector for text inputs with onchange event handlers.
7534 ! Added text selection after focus.
7535 $ /js/inserts.js
7536   /js/utils.js
7537 + Added submit_on_change option to ref input functions, fixed data picker
7538 $ /includes/ui/ui_input.inc
7539 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7540 $ /includes/ui/ui_lists.inc
7541
7542 15-Jun-2008 Joe Hunt
7543 # Changed so Invoice Template gets the current day instead of original day.
7544 $ /sales/sales_order_entry.php
7545
7546 15-Jun-2008 Joe Hunt
7547 # Bug in tax_types_list (spec_id)
7548 $ /includes/ui/ui_lists.inc
7549
7550 14-Jun-2008 Joe Hunt
7551 # Minor annoying layout bug in stock movements.
7552 $ /inventory/inquiry/stock_movements.php
7553
7554 14-Jun-2008 Joe Hunt
7555 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7556   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7557 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7558   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7559 $ /includes/ui/ui_lists.inc
7560   /sales/includes/db/sales_invoice_db.inc
7561   /sales/includes/db/sales_credit_db.inc
7562   /sales/manage/customer_branches.php
7563   .
7564 12-Jun-2008 Joe Hunt
7565 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7566 $ /reporting/reports_main.php
7567   /reporting/rep304.php (new file)
7568   
7569 ---------------------------------------Release Candidate 1-------------------------------
7570 10-Jun-2008 Janusz Dobrowolski
7571 # Some more fixes related to ajax combos usage
7572 $ /includes/ui/ui_lists.inc
7573   /inventory/cost_update.php
7574   /inventory/prices.php
7575   /inventory/purchasing_data.php
7576   /inventory/reorder_level.php
7577   /inventory/includes/item_adjustments_ui.inc
7578   /inventory/inquiry/stock_status.php
7579   /manufacturing/inquiry/where_used_inquiry.php
7580   /manufacturing/manage/bom_edit.php
7581   /purchasing/includes/ui/po_ui.inc
7582 # Fixed focus issues
7583 $ /gl/gl_journal.php
7584   /gl/gl_deposit.php
7585   /gl/gl_payment.php
7586   /js/inserts.js
7587   
7588 09-Jun-2008 Janusz Dobrowolski
7589 # Some additional fixes related to last big committment
7590 $ /gl/gl_journal.php
7591   /gl/gl_deposit.php
7592   /gl/gl_payment.php
7593   /includes/ajax.inc
7594   /includes/reserved.inc
7595   /includes/ui/ui_lists.inc
7596   /includes/ui/ui_view.inc
7597   /js/inserts.js
7598   /js/utils.js
7599   /sales/includes/ui/sales_order_ui.inc
7600   /themes/default/default.css
7601   /themes/aqua/default.css
7602   /themes/cool/default.css
7603
7604 08-Jun-2008 Joe Hunt
7605 ! Preparing for release candidate 1
7606 $ config.php
7607
7608 08-Jun-2008 Joe Hunt
7609 ! Set 'max_execution_time' to 60 seconds by ini_set.
7610 $ /install/save.php
7611
7612 07-Jun-2008 Joe Hunt
7613 # Fixed a layout bug in footer.inc
7614 $ /includes/page/footer.inc
7615
7616 07-Jun-2008 Joe Hunt
7617 ! Changed install.html and update.html
7618 $ install.html
7619   update.html
7620 + New files, change_current_user_password.php and alter2.sql
7621 $ /admin/change_current_user_password.php
7622   /sql/alter2.sql
7623 ! Changed some files for layout
7624 $ /lang/en_US/stylesheet.css
7625   /themes/aqua/default.css
7626   /themes/aqua/renderer.php
7627   /themes/cool/default.css
7628   /themes/cool/renderer.php
7629   /themes/default/default.css
7630   /themes/default/renderer.php
7631 ! Changed install sql scripts
7632 $ /sql/en_US-demo.sql
7633   /sql/en_US-new.sql
7634   
7635 07-Jun-2008 Janusz Dobrowolski
7636 + Added ajax functionality and ui hints to sales form entry pages.
7637 $ /sales/sales_order_entry.php
7638   /sales/includes/ui/sales_order_ui.inc
7639 + Added option for hints display, changed input/lists functions API
7640 $ /admin/display_prefs.php
7641   /admin/db/users_db.inc
7642   /includes/current_user.inc
7643   /includes/prefs/userprefs.inc
7644   /includes/ui/ui_input.inc
7645   /themes/default/renderer.php
7646   /sql/alter.sql
7647 + List functions rewrite. Added ajax functionality, universal combo_input().
7648 $ /includes/ui/ui_lists.inc
7649 + Ajaxified exchange_rate_display()
7650 $ /includes/ui/ui_view.inc
7651 + Added methods for setting focus and page reload to $Ajax class
7652 $ /includes/ajax.inc
7653   /includes/main.inc
7654 + Added comma separated css element selectors
7655 $ /js/behaviour.js
7656 ! Searchable select js changes related to new ui_lists.inc changes
7657 $ /js/inserts.js
7658   /js/utils.js
7659 + Additional style definitions for various ajax controls
7660 $ /themes/default/default.css
7661 ! Fixes related to changed input/lists API and ajax extensions
7662 $ /admin/company_preferences.php
7663   /admin/fiscalyears.php
7664   /admin/forms_setup.php
7665   /admin/gl_setup.php
7666   /dimensions/dimension_entry.php
7667   /dimensions/inquiry/search_dimensions.php
7668   /gl/bank_transfer.php
7669   /gl/includes/ui/gl_deposit_ui.inc
7670   /gl/includes/ui/gl_journal_ui.inc
7671   /gl/includes/ui/gl_payment_ui.inc
7672   /gl/inquiry/bank_inquiry.php
7673   /gl/inquiry/gl_account_inquiry.php
7674   /gl/inquiry/gl_trial_balance.php
7675   /gl/manage/gl_account_types.php
7676   /gl/manage/gl_accounts.php
7677   /includes/ui/ui_controls.inc
7678   /inventory/includes/item_adjustments_ui.inc
7679   /inventory/includes/stock_transfers_ui.inc
7680   /inventory/inquiry/stock_movements.php
7681   /manufacturing/search_work_orders.php
7682   /manufacturing/work_order_add_finished.php
7683   /manufacturing/work_order_entry.php
7684   /manufacturing/includes/work_order_issue_ui.inc
7685   /manufacturing/manage/bom_edit.php
7686   /purchasing/supplier_payment.php
7687   /purchasing/includes/ui/grn_ui.inc
7688   /purchasing/includes/ui/invoice_ui.inc
7689   /purchasing/includes/ui/po_ui.inc
7690   /purchasing/inquiry/po_search.php
7691   /purchasing/inquiry/po_search_completed.php
7692   /purchasing/inquiry/supplier_allocation_inquiry.php
7693   /purchasing/inquiry/supplier_inquiry.php
7694   /sales/customer_credit_invoice.php
7695   /sales/customer_delivery.php
7696   /sales/customer_invoice.php
7697   /sales/includes/ui/sales_credit_ui.inc
7698   /sales/inquiry/customer_allocation_inquiry.php
7699   /sales/inquiry/customer_inquiry.php
7700   /sales/inquiry/sales_deliveries_view.php
7701   /sales/inquiry/sales_orders_view.php
7702   /taxes/tax_groups.php
7703
7704 06-Jun-2008 Joe Hunt
7705 # Final fixes in html layout
7706 $ /admin/create_coy.php
7707   /gl/gl_deposit.php
7708   /gl/gl_payment.php
7709   /gl/manage/exchange_rates.php
7710   /inventory/prices.php
7711   /inventory/purchasing_date.php
7712   /inventory/reorder_level.php
7713   /inventory/inquiry/stock_status.php
7714   /manufacturing/inquiry/where_used_inquiry.php
7715   /manufacturing/manage/bom_edit.php
7716   
7717 05-Jun-2008 Joe Hunt
7718 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7719 $ /includes/ui/ui_view.inc
7720 # Fixed a html layout bug
7721 $ /includes/page/header.inc
7722
7723 31-May-2008 Joe Hunt
7724 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7725 $ /gl/view/gl_deposit_view.php
7726   /gl/view/gl_payment_view.php
7727   /includes/ui/ui_controls.inc
7728   /includes/ui/ui_lists.inc
7729   /includes/ui/ui_view.inc
7730   /manufacturing/work_order_add_finished.php
7731   /manufacturing/includes/manufacturing_ui.inc
7732   /manufacturing/view/work_order_view.php
7733   /manufacturing/view/wo_issue_view.php
7734   /sales/inquiry/customer_allocation_inquiry.php
7735   /sales/inquiry/customer_inquiry.php
7736
7737 30-May-2008 Joe Hunt
7738 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7739 $ /inventory/inquiry/stock_movements.php
7740   /reporting/rep302.php
7741
7742 28-May-2008 Joe Hunt
7743 # More bugs related to debtor_trans changes (positive amounts)
7744 $ /gl/includes/db/gl_db_banking.inc
7745   /sales/allocations/customer_allocate.php
7746   /sales/includes/db/custalloc_db.inc
7747   /sales/inquiry/customer_allocation_inquiry.php
7748
7749 27-May-2008 Joe Hunt
7750 # Changed more files with new html/css.
7751 $ /includes/page/header.inc
7752   /purchasing/inquiry/supplier_allocation_inquiry.php
7753   /sales/credit_note_entry.php
7754   
7755 26-May-2008 Joe Hunt
7756 # Fixed many minor bugs, new ones as well as debtor_trans related.
7757 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7758 $ /admin/backups.php
7759   /admin/create_coy.php
7760   /admin/inst_lang.php
7761   /admin/inst_module.php
7762   /gl/manage/exchange_rates.php
7763   /includes/session.inc
7764   /includes/page/header.inc
7765   /includes/ui/ui_controls.inc
7766   /includes/ui/ui_input.inc
7767   /includes/ui/ui_lists.inc
7768   /includes/ui/ui_view.inc
7769   /purchasing/allocations/supplier_allocate.php
7770   /sales/allocations/customer_allocate.php
7771   /sales/includes/db/sales_credit_db.inc
7772   /sales/inquiry/customer_allocation_inquiry.php
7773   /themes/aqua/default.css
7774   /themes/cool/default.css
7775   /themes/default/default.css
7776   
7777 23-May-2008 Joe Hunt
7778 # Minor bug in dimensions.php (Outstanding Dimensions)
7779 $ /applications/dimensions.php
7780   /dimensions/inquiry/search_dimensions.php
7781   
7782 23-May-2008 Janusz Dobrowolski
7783 ! Include file order / error handling order fixed once again.
7784 $ /includes/main.inc
7785   /includes/session.inc
7786   
7787 23-May-2008 Joe Hunt
7788 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7789   correct renderer.php.
7790 $ frontaccounting.php
7791   /includes/page/header.inc
7792   /includes/page/footer.inc
7793   /themes/default/renderer.php
7794   /themes/cool/renderer.php
7795   /themes/aqua/renderer.php
7796
7797 22-May-2008 Janusz Dobrowolski
7798 ! Error handler switching moved to session.inc for early error catching
7799 $ /includes/main.inc
7800   /includes/session.inc
7801 ! Cosmetic cleanup
7802   /js/utils.js
7803   
7804 18-May-2008 Janusz Dobrowolski
7805 # Added explicit ob_end_flush() on shutdown needed for php5
7806 $ /includes/main.inc
7807 # Fixed for www servers on nonstandard listening ports.
7808 $ /js/JsHttpRequest.js
7809
7810 18-May-2008 Joe Hunt
7811 # Bug when inserting new records in debtor_trans.
7812 $ /sales/includes/db/cust_trans_db.inc
7813
7814 16-May-2008 Janusz Dobrowolski
7815 + Rewritten errors/messages handling, unified for ajax/user/php errors
7816 $ /includes/errors.inc
7817   /includes/main.inc
7818   /includes/ui/ui_msgs.inc
7819 + Framework extended for ajax functionality, javascript code organization improvements.
7820 $ /config.php
7821   /includes/JsHttpRequest.php (new file)
7822   /includes/ajax.inc (new file)
7823   /includes/current_user.inc
7824   /includes/session.inc
7825   /includes/lang/language.php
7826   /includes/page/footer.inc
7827   /includes/page/header.inc
7828   /includes/ui/ui_controls.inc
7829   /includes/ui/ui_input.inc
7830   /includes/ui/ui_view.inc
7831   /js/JsHttpRequest.js (new file)
7832   /js/allocate.js (new file)
7833   /js/utils.js (new file)
7834   /js/behaviour.js
7835   /js/inserts.js
7836   /themes/aqua/images (new dir)
7837   /themes/aqua/images/button_ok.png (new file)
7838   /themes/aqua/images/locate.png (new file)
7839   /themes/cool/images (new dir)
7840   /themes/coll/images/button_ok.png (new file)
7841   /themes/coll/images/locate.png (new file)
7842   /themes/default/images/button_ok.png (new file)
7843   /themes/default/images/progressbar.gif (new file)
7844   /themes/default/images/progressbar1.gif (new file)
7845   /themes/default/images/progressbar2.gif (new file)
7846   /themes/default/default.css
7847   /themes/aqua/default.css
7848   /themes/cool/default.css
7849 ! Payment allocation js functions moved to allocate.js
7850 $ /purchasing/allocations/supplier_allocate.php 
7851   /sales/allocations/customer_allocate.php
7852 ! Some initializations moved from sales_order_ui.inc
7853 $ /sales/includes/cart_class.inc
7854 + Added javascript compression routine
7855 $ /includes/main.inc
7856
7857 14-May-2008 Joe Hunt
7858 # Minor bugs in the former fixing.
7859 $ /includes/ui/ui_lists.inc
7860
7861 14-May-2008 Joe Hunt
7862 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7863   the records when there were no search values.
7864 $ /includes/ui/ui_lists.inc
7865
7866 09-May-2008 Joe Hunt
7867 ! Due to differences in Javascript the script update_db.php had to be changed.
7868 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7869 $ /update_db.php
7870   /sql/en_US-new.sql
7871   /sql/en_US-demo.sql
7872   
7873 09-May-2008 Janusz Dobrowolski
7874 # Automatic calculation of not set item prices from home currency and base sales type settings.
7875 $ /admin/company_preferences.php
7876   /admin/db/company_db.inc
7877   /includes/ui/ui_lists.inc
7878   /sales/includes/cart_class.inc
7879   /sales/includes/sales_db.inc
7880   /sales/includes/db/sales_order_db.inc
7881   /sales/includes/db/sales_types_db.inc
7882   /sales/includes/ui/sales_credit_ui.inc
7883   /sales/includes/ui/sales_order_ui.inc
7884   /sales/manage/sales_types.php
7885   /sql/alter.sql
7886 # Fixed dev bug blocking change of price on order entry.
7887 $ /sales/includes/ui/sales_order_ui.inc
7888 # Small display fix
7889 $ /sales/manage/sales_people.php
7890
7891 30-Apr-2008 Joe Hunt
7892 # Fixed price update also in purchase order
7893 $ /purchasing/includes/ui/po_ui.inc
7894
7895 30-Apr-2008 Janusz Dobrowolski
7896 # Fixed price update when changing item in sales order.
7897 $ /includes/ui/ui_lists.inc
7898   /js/inserts.js
7899   /sales/includes/ui/sales_order_ui.inc
7900
7901 24-Apr-2008 Janusz Dobrowolski
7902 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7903 $ /company/0/reporting (added new directory)
7904   /company/0/reporting/index.php
7905   /admin/create_coy.php
7906   /reporting/includes/reports_classes.inc
7907 # Warnings turned off in case of charset not supported by htmlspecialchars().
7908 $ /includes/db/connect_db.inc
7909 # Added content type encoding header
7910 $ /includes/page/header.inc
7911
7912 24-Apr-2008 Joe Hunt
7913 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7914   /includes/prefs/sysprefs.inc
7915 $ /includes/ui/items_cart.inc  
7916 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7917 $ /reporting/includes/pdf_report.inc
7918
7919 23-Apr-2008 Joe Hunt
7920 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7921   It will make it easier to design your own document layouts.
7922 $ /reporting/includes/pdf_report.inc
7923   /reporting/includes/header2.inc (new file)
7924   
7925 20-Apr-2008 Janusz Dobrowolski
7926 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7927 $ /admin/create_coy.php
7928 ! Added missing include_once directives.
7929 $ /includes/ui/items_cart.inc
7930   /includes/ui/ui_lists.inc
7931   /includes/ui/ui_view.inc
7932 + Added ini default_charset unnecessary for planned ajax calls.
7933 $ /includes/lang/language.inc
7934
7935 19-Apr.2008 Joe Hunt
7936 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7937   ago wasn't removed.
7938 $ /reporting/includes/pdf_report.inc
7939
7940 18-Apr-2008 Janusz Dobrowolski
7941 # Additional checks on provisions and break point entry.
7942 $ /sales/manage/sales_people.php
7943 ! Modules purchasing, sales and taxes sealed against XSS attacks
7944 $ /install/save.php
7945   /admin/db/maintenance_db.inc
7946   /purchasing/includes/db/grn_db.inc
7947   /purchasing/includes/db/invoice_items_db.inc
7948   /purchasing/includes/db/po_db.inc
7949   /purchasing/includes/db/supp_trans_db.inc
7950   /purchasing/manage/suppliers.php
7951   /sales/includes/db/credit_status_db.inc
7952   /sales/includes/db/cust_trans_db.inc
7953   /sales/includes/db/cust_trans_details_db.inc
7954   /sales/includes/db/sales_order_db.inc
7955   /sales/includes/db/sales_types_db.inc
7956   /sales/manage/customer_branches.php
7957   /sales/manage/customers.php
7958   /sales/manage/sales_areas.php
7959   /sales/manage/sales_people.php
7960   /taxes/db/item_tax_types_db.inc
7961   /taxes/db/tax_groups_db.inc
7962   /taxes/db/tax_types_db.inc
7963
7964 18-Apr-2008 Joe Hunt
7965 ! Module gl sealed against XSS Attacks
7966 $ /gl/includes/db/gl_db_accounts.inc
7967   /gl/includes/db/gl_db_account_types.inc
7968   /gl/includes/db/gl_db_bank_accounts.inc
7969   /gl/includes/db/gl_db_bank_trans.inc
7970   /gl/includes/db/gl_db_bank_trans_types.inc
7971   /gl/includes/db/gl_db_currencies.inc
7972   /gl/includes/db/gl_db_trans.inc
7973   
7974 18-Apr-2008 Janusz Dobrowolski
7975 ! Modules admin and dimensions sealed against XSS attacks
7976 $ /admin/payment_terms.php
7977   /admin/shipping_companies.php
7978   /admin/db/company_db.inc
7979   /admin/db/maintenance_db.inc
7980   /admin/db/users_db.inc
7981   /admin/db/voiding_db.inc
7982   /dimensions/includes/dimensions_db.inc
7983
7984 18-Apr-2008 Joe Hunt
7985 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7986 $ /includes/db/comments_db.inc
7987   /includes/db/inventory_db.inc
7988   /includes/db/references_db.inc
7989   /inventory/includes/db/items_category_db.inc
7990   /inventory/includes/db/items_db.inc
7991   /inventory/includes/db/items_locations_db.inc
7992   /inventory/includes/db/items_units_db.inc
7993   /inventory/includes/db/movement_types_db.inc
7994   /manufacturing/includes/db/work_centres_db.inc
7995   /manufacturing/includes/db/work_orders_db.inc
7996   /manufacturing/includes/db/work_orders_quick_db.inc
7997   /manufacturing/includes/db/work_order_issues_db.inc
7998   /manufacturing/includes/db/work_order_produce_items_db.inc
7999   
8000 18-Apr-2008 Janusz Dobrowolski
8001 ! Changed db_escape function to avoid XSS attacks via js db injection
8002 $ /includes/db/connect_db.inc
8003 # Database inserts/updates secured against js injection
8004 $ /admin/db/maintenance_db.inc
8005   /gl/includes/db/gl_db_accounts.inc
8006   /purchasing/includes/db/po_db.inc
8007   /sales/sales_order_entry.php
8008   /sales/includes/db/sales_order_db.inc
8009
8010 16-Apr-2008 Joe Hunt
8011 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8012 $ /includes/ui/ui_lists.inc
8013
8014 09-Apr-2008 Janusz Dobrowolski
8015 # Fixed number formatting bug in standard cost update.
8016 $ /inventory/cost_update.php
8017
8018 -------------------- 2,0 Beta - released ----------------------------
8019
8020 06-Apr-2008 Joe Hunt
8021 ! Changed install.html and update.html to fit the new unstable release 2.0
8022 ! Changed demo sql script to fit the 2.0 unstable.
8023 $ install.html
8024   update.html
8025   /sql/en_US-demo.sql
8026   
8027 06-Apr-2008 Janusz Dobrowolski
8028 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8029   /sales/customer_invoice.php
8030 # Fixed typo causing error while adding new tax type.
8031   /taxes/tax_types.php
8032   
8033 05-Apr-2008 Joe Hunt
8034 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8035 $ /admin/create_coy.php
8036
8037 05-Apr-2008 Joe Hunt
8038 # Removed annoying warnings in several reports. 
8039 $ config.php 
8040   /reporting/rep102.php
8041   /reporting/rep104.php
8042   /reporting/rep201.php
8043   /reporting/rep203.php
8044   /reporting/rep705.php
8045   /reporting/rep706.php
8046   /reporting/rep707.php
8047   /reporting/rep709.php
8048   /reporting/reports_main.php
8049   /reporting/includes/pdf_report.inc
8050   
8051 04-Apr-2008 Janusz Dobrowolski
8052 # Javascript bugfix in selecting orders for template.
8053 $ /sales/inquiry/sales_orders_view.php
8054
8055 04-Apr-2008 Joe Hunt
8056 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8057 + Preparing for download of release 2.0b on SourceForge.
8058 $ config.php
8059   update.html
8060   /sql/en_US-new.sql
8061   /sql/en_US-demo.sql
8062   
8063 02-Apr-2008 Janusz Dobrowolski
8064 # Removed selector expansion on space key for multi-line selectors
8065 $ /js/inserts.js
8066 ! Hiding search button in combo selectors for javascript enabled browsers
8067 $ /includes/ui/ui_lists.inc
8068   /js/inserts.js
8069 + Focus set to invalid form field after submit check fail
8070 $ /admin/company_preferences.php
8071   /admin/fiscalyears.php
8072   /admin/gl_setup.php
8073   /admin/payment_terms.php
8074   /admin/shipping_companies.php
8075   /admin/users.php
8076   /admin/void_transaction.php
8077   /dimensions/dimension_entry.php
8078   /gl/bank_transfer.php
8079   /gl/gl_deposit.php
8080   /gl/gl_journal.php
8081   /gl/gl_payment.php
8082   /gl/manage/bank_accounts.php
8083   /gl/manage/bank_trans_types.php
8084   /gl/manage/currencies.php
8085   /gl/manage/exchange_rates.php
8086   /gl/manage/gl_account_classes.php
8087   /gl/manage/gl_account_types.php
8088   /gl/manage/gl_accounts.php
8089   /inventory/adjustments.php
8090   /inventory/cost_update.php
8091   /inventory/prices.php
8092   /inventory/purchasing_data.php
8093   /inventory/transfers.php
8094   /inventory/manage/item_categories.php
8095   /inventory/manage/item_units.php
8096   /inventory/manage/items.php
8097   /inventory/manage/locations.php
8098   /inventory/manage/movement_types.php
8099   /manufacturing/work_order_add_finished.php
8100   /manufacturing/work_order_entry.php
8101   /manufacturing/work_order_issue.php
8102   /manufacturing/work_order_release.php
8103   /manufacturing/manage/bom_edit.php
8104   /manufacturing/manage/work_centres.php
8105   /purchasing/po_entry_items.php
8106   /purchasing/po_receive_items.php
8107   /purchasing/supplier_credit.php
8108   /purchasing/supplier_credit_grns.php
8109   /purchasing/supplier_invoice.php
8110   /purchasing/supplier_invoice_grns.php
8111   /purchasing/supplier_payment.php
8112   /purchasing/supplier_trans_gl.php
8113   /purchasing/allocations/supplier_allocate.php
8114   /purchasing/manage/suppliers.php
8115   /sales/credit_note_entry.php
8116   /sales/customer_credit_invoice.php
8117   /sales/customer_delivery.php
8118   /sales/customer_invoice.php
8119   /sales/customer_payments.php
8120   /sales/sales_order_entry.php
8121   /sales/allocations/customer_allocate.php
8122   /taxes/item_tax_types.php
8123   /taxes/tax_groups.php
8124   /taxes/tax_types.php
8125 # Set default focus in update_db.php
8126 $ /admin/backups.php
8127
8128 29-Mar-2008 Janusz Dobrowolski
8129 # Changed gl_all_accounts_list() API
8130 $ /includes/ui/ui_lists.inc
8131 + Enhanced list accessability in kbd usage via space key
8132 $ js/inserts.js
8133
8134 28-Mar-2008 Janusz Dobrowolski
8135 # Fixed headers for various display mode
8136 $ /sales/inquiry/sales_orders_view.php
8137
8138 28-Mar-2008 Joe Hunt
8139 + Added print document options in inquiries.
8140 $ /sales/inquiry/customer_inquiry.php
8141   /sales/inquiry/sales_orders_view.php
8142   /sales/inquiry/sales_deliveries_view.php
8143   /purchasing/inquiry/po_search.php
8144   /purchasing/inquiry/po_search_completed.php
8145   
8146 28-Mar-2008 Joe Hunt
8147 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8148 $ /sales/includes/db/customers_db.inc
8149 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8150 $ /sales/includes/db/sales_credit_db.inc
8151 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8152 $ /reporting/includes/doctext.inc
8153   /reporting/includes/doctext2.inc
8154 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8155 $ /reporting/rep101.php
8156   /reporting/rep102.php
8157
8158 28-Mar-2008 Janusz Dobrowolski
8159 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8160 $  /includes/ui/ui_lists.inc
8161    /purchasing/includes/ui/po_ui.inc
8162    /sales/credit_note_entry.php
8163    /sales/sales_order_entry.php
8164    /sales/includes/ui/sales_credit_ui.inc
8165    /sales/includes/ui/sales_order_ui.inc
8166
8167 27-Mar-2008 Janusz Dobrowolski
8168 + Automatic first field focus on page start, focus order preserved between form updates
8169 $  /gl/inquiry/gl_account_inquiry.php
8170    /includes/page/footer.inc
8171    /includes/ui/ui_controls.inc
8172    /includes/ui/ui_input.inc
8173    /includes/ui/ui_lists.inc
8174    /includes/ui/ui_view.inc
8175    /js/inserts.js
8176    /sales/sales_order_entry.php
8177    /sales/credit_note_entry.php
8178    /sales/includes/ui/sales_credit_ui.inc
8179    /sales/includes/ui/sales_order_ui.inc
8180 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8181 $  /includes/ui/ui_input.inc
8182 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8183 $  /gl/gl_deposit.php
8184    /gl/gl_journal.php
8185    /gl/gl_payment.php
8186    /gl/includes/ui/gl_deposit_ui.inc
8187    /gl/includes/ui/gl_journal_ui.inc
8188    /gl/includes/ui/gl_payment_ui.inc
8189    /includes/ui/ui_view.inc
8190    /purchasing/po_entry_items.php
8191    /purchasing/includes/ui/po_ui.inc
8192    /sales/sales_order_entry.php
8193    /sales/includes/ui/sales_credit_ui.inc
8194    /sales/includes/ui/sales_order_ui.inc
8195    /js/inserts.js
8196 ! get_js_set_focus moved from ui_view (this is only standalone form).
8197    /update_db.php
8198 # Fixed debit/credit entry check 
8199 $  /gl/gl_journal.php
8200 # Restored GET/POST security check on path_to_root
8201 $  /config.php
8202
8203 26-Mar-2008 Janusz Dobrowolski
8204 # Bug fixes in purchase module related to tax structure changes.
8205 $  /purchasing/includes/supp_trans_class.inc
8206    /purchasing/includes/db/invoice_db.inc
8207    /purchasing/includes/db/invoice_items_db.inc
8208    /purchasing/includes/ui/invoice_ui.inc
8209    /reporting/rep105.php
8210
8211 25-Mar-2008 Janusz Dobrowolski
8212 ! Per company pdf, backup and graphics directories in 'company' dir.
8213 $  /company (new dir)
8214    /company/0 (new dir)
8215    /company/0/images/ (new dir)
8216    /company/0/images/102.jpg    (moved from inventory/manage/image)
8217    /company/0/images/103.jpg    (moved from inventory/manage/image)
8218    /company/0/images/104.jpg    (moved from inventory/manage/image)
8219    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8220    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8221    /admin/backups.php
8222    /admin/create_coy.php
8223    /admin/db/maintenance_db.inc
8224    /install/index.php
8225    /reporting/rep102.php
8226    /reporting/rep104.php
8227    /reporting/rep202.php
8228    /reporting/rep303.php
8229    /reporting/rep706.php
8230    /reporting/rep707.php
8231    /reporting/includes/pdf_report.inc
8232    /inventory/manage/items.php
8233
8234 + jscript component caching (enables browser caching and future compression)
8235 $  /includes/session.inc
8236    /includes/main.inc
8237    /includes/page/header.inc
8238    /includes/ui/ui_view.inc
8239    /admin/display_prefs.php
8240    /config.php
8241
8242 - Removed obsolete file
8243 $  /sales/includes/ui/print_invoice.inc
8244
8245 21-Mar-2008 Janusz Dobrowolski
8246 ! Total Allocation/Left to Allocate update without page submit.
8247 $  /includes/ui/ui_view.inc
8248    /purchasing/allocations/supplier_allocate.php
8249    /sales/allocations/customer_allocate.php
8250 # Fixed unvisable under IE editbutton
8251 $  /themes/aqua/default.css
8252    /themes/cool/default.css
8253    /themes/default/default.css
8254
8255 20-Mar-2008 Janusz Dobrowolski
8256 # Excluding delivery notes from Customer Balances, removed warnings. 
8257 $  /reporting/rep101.php 
8258 # Divide by zero fix on order_price==0 in new supplier invoice
8259 $  /purchasing/supplier_invoice_grns.php
8260 # Database bug fix in new customer entry
8261 $  /sales/manage/customers.php
8262 # Small bug fix (warnings) in is_date() function.
8263 $  /includes/date_functions.inc
8264
8265 18-Mar-2008 Janusz Dobrowolski
8266 # Line items editor uses POST method - no disappearing shippment info.
8267 $  /sales/credit_note_entry.php
8268    /sales/sales_order_entry.php
8269    /sales/includes/ui/sales_credit_ui.inc
8270    /sales/includes/ui/sales_order_ui.inc
8271 + Added edit_button_cell() function
8272 $  /includes/ui/ui_controls.inc
8273 + Helper function for finding indexed submit $_POST vars.
8274 $  /includes/ui/ui_input.inc
8275 + New class .editbutton for buttons. Default view is link alike.
8276 $  /themes/aqua/default.css
8277    /themes/cool/default.css
8278    /themes/default/default.css
8279
8280 17-Mar-2008 Janusz Dobrowolski
8281 # Added rounding when needed to avoid document non cosistent documents.
8282 $  /includes/banking.inc
8283    /purchasing/supplier_credit_grns.php
8284    /purchasing/supplier_invoice_grns.php
8285    /purchasing/includes/supp_trans_class.inc
8286    /purchasing/includes/ui/invoice_ui.inc
8287    /purchasing/includes/ui/po_ui.inc
8288    /reporting/rep107.php
8289    /reporting/rep109.php
8290    /reporting/rep110.php
8291    /reporting/rep209.php
8292    /sales/includes/cart_class.inc
8293    /sales/includes/ui/sales_credit_ui.inc
8294    /sales/includes/ui/sales_order_ui.inc
8295    /sales/view/view_credit.php
8296    /sales/view/view_dispatch.php
8297    /sales/view/view_invoice.php
8298    /sales/view/view_sales_order.php
8299    /taxes/tax_calc.inc
8300 # Sign bug for customer transactions
8301 $  /reporting/rep709.php
8302 # Include file conflict fix
8303 $ /purchasing/includes/ui/invoice_ui.inc
8304   /gl/manage/bank_accounts.php
8305   /manufacturing/inquiry/where_used_inquiry.php
8306   /purchasing/manage/suppliers.php
8307   
8308 16-Mar-2008 Janusz Dobrowolski
8309 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8310 $  /js/behaviour.js
8311    /js/inserts.js
8312 + Added javascript source collecting functions
8313 $  /includes/main.inc
8314 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8315 + Added global js code collecting arrays  $js_lib, $js_static
8316 $  /includes/session.inc
8317 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8318 $  /includes/ui/ui_view.inc
8319 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8320 $  /includes/page/footer.inc
8321    /includes/page/header.inc
8322 ! Added including of data_checks.inc
8323 $  /includes/ui.inc
8324 + User side percent/exrate/qty/price input formatting via onblur handler.
8325 $  /admin/gl_setup.php
8326    /gl/gl_budget.php
8327    /gl/manage/exchange_rates.php
8328    /includes/ui/ui_input.inc
8329    /inventory/purchasing_data.php
8330    /inventory/reorder_level.php
8331    /inventory/includes/item_adjustments_ui.inc
8332    /inventory/includes/stock_transfers_ui.inc
8333    /manufacturing/work_order_entry.php
8334    /manufacturing/manage/bom_edit.php
8335    /purchasing/po_entry_items.php
8336    /purchasing/po_receive_items.php
8337    /purchasing/supplier_credit.php
8338    /purchasing/supplier_credit_grns.php
8339    /purchasing/supplier_invoice_grns.php
8340    /purchasing/supplier_trans_gl.php
8341    /purchasing/allocations/supplier_allocate.php
8342    /purchasing/includes/ui/po_ui.inc
8343    /sales/customer_delivery.php
8344    /sales/customer_invoice.php
8345    /sales/allocations/customer_allocate.php
8346    /sales/includes/ui/sales_credit_ui.inc
8347    /sales/includes/ui/sales_order_ui.inc
8348    /taxes/tax_groups.php
8349    /taxes/tax_types.php
8350
8351 14-Mar-2008 Janusz Dobrowolski
8352  + All forms fixed to accept user native numeric format.
8353  $ /admin/gl_setup.php
8354    /gl/bank_transfer.php
8355    /gl/gl_budget.php
8356    /gl/gl_deposit.php
8357    /gl/gl_journal.php
8358    /gl/gl_payment.php
8359    /gl/includes/db/gl_db_banking.inc
8360    /gl/includes/ui/gl_deposit_ui.inc
8361    /gl/includes/ui/gl_journal_ui.inc
8362    /gl/includes/ui/gl_payment_ui.inc
8363    /gl/manage/exchange_rates.php
8364    /inventory/adjustments.php
8365    /inventory/cost_update.php
8366    /inventory/prices.php
8367    /inventory/purchasing_data.php
8368    /inventory/reorder_level.php
8369    /inventory/transfers.php
8370    /inventory/includes/item_adjustments_ui.inc
8371    /inventory/includes/stock_transfers_ui.inc
8372    /inventory/manage/item_units.php
8373    /manufacturing/work_order_entry.php
8374    /manufacturing/inquiry/where_used_inquiry.php
8375    /manufacturing/manage/bom_edit.php
8376    /purchasing/po_entry_items.php
8377    /purchasing/po_receive_items.php
8378    /purchasing/supplier_credit_grns.php
8379    /purchasing/supplier_invoice_grns.php
8380    /purchasing/supplier_payment.php
8381    /purchasing/supplier_trans_gl.php
8382    /purchasing/allocations/supplier_allocate.php
8383    /purchasing/includes/ui/po_ui.inc
8384    /purchasing/inquiry/po_search.php
8385    /sales/credit_note_entry.php
8386    /sales/customer_credit_invoice.php
8387    /sales/customer_delivery.php
8388    /sales/customer_invoice.php
8389    /sales/customer_payments.php
8390    /sales/sales_order_entry.php
8391    /sales/allocations/customer_allocate.php
8392    /sales/includes/ui/sales_credit_ui.inc
8393    /sales/includes/ui/sales_order_ui.inc
8394    /sales/manage/customers.php
8395    /sales/manage/sales_people.php
8396    /sales/view/view_credit.php
8397    /sales/view/view_dispatch.php
8398    /sales/view/view_invoice.php
8399    /sales/view/view_receipt.php
8400    /sales/view/view_sales_order.php
8401    /taxes/item_tax_types.php
8402    /taxes/tax_groups.php
8403    /taxes/tax_types.php
8404  + User format functions for percent/price/exrate amounts display.
8405  $ /includes/current_user.inc
8406  + Input checking functions for numeric input fields in user native format
8407  $ /includes/data_checks.inc
8408  + Numeric input fields in user native format
8409  $ /includes/ui/ui_input.inc
8410  + Javascript function for conversion to/from user native numeric format.
8411  $ /includes/ui/ui_view.inc
8412  + New class amount for numeric input
8413  $ /themes/aqua/default.css
8414    /themes/cool/default.css
8415    /themes/default/default.css
8416  # Removed warning on adding component
8417    /manufacturing/manage/bom_edit.php
8418  # Quantity display correction
8419    /manufacturing/inquiry/where_used_inquiry.php
8420  # Fixed add_customer_trans() call
8421    /gl/includes/db/gl_db_banking.inc
8422
8423 12-Mar-2008 Joe Hung
8424  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8425  - Removed default insertion of Units of Measure. Not neccessary.
8426  $ /sql/alter.sql
8427    /admin/db/maintenance_db.inc (added support for update)
8428
8429 11-Mar-2008 Janusz Dobrowolski
8430  + Table of measure moved into new table item_units
8431  ! Removed $themes[] from config.php, theme list based on directory structure
8432  $ /config.php
8433    /includes/ui/ui_lists.inc
8434    /applications/inventory.php
8435    /inventory/includes/inventory_db.inc
8436    /inventory/includes/db/items_units_db.inc
8437    /inventory/manage/item_units.php
8438    /inventory/manage/items.php
8439    /sql/alter.sql
8440
8441 11-Mar-2008 Joe Hunt
8442  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8443  $ /sales/customer_invoice.php
8444    /sales/customer_delivery.php
8445  
8446 10-Mar-2008 Joe Hunt
8447  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8448  $ /sales/sales_order_entry.php
8449  
8450 10-Mar-2008 Janusz Dobrowolski
8451  + Added price list selector to sales entry (debtor_master gives only default one)
8452  + Added optional submit_on_change parameter to sales ui lists
8453  $ /includes/ui/ui_lists.inc
8454    /sales/sales_order_entry.php
8455    /sales/includes/ui/sales_credit_ui.inc
8456    /sales/includes/ui/sales_order_ui.inc
8457  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8458  $ /sales/includes/cart_class.inc
8459    /includes/ui/ui_view.inc
8460    /sales/includes/sales_db.inc
8461  # Fixed bogus sales_type lists in edition mode
8462  $ /sales/customer_delivery.php
8463    /sales/customer_invoice.php
8464  # Smaller fixes, cart_class.sales_type name change
8465  $ /sales/includes/ui/sales_credit_db.inc
8466    /sales/credit_note_entry.php
8467    /sales/customer_credit_invoice.php
8468    /sales/includes/cart_class.inc
8469    /sales/includes/db/sales_credit_db.inc
8470    /sales/includes/db/sales_delivery_db.inc
8471    /sales/includes/db/sales_invoice_db.inc
8472    /sales/includes/db/sales_order_db.inc
8473    /sales/includes/ui/sales_credit_ui.inc
8474  # One another pmWiki name conflict removed
8475  $ /admin/display_prefs.php
8476  
8477 09-Mar-2008 Joe Hunt
8478  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8479  $ /dimensions/includes/dimensions_db.inc
8480    /gl/includes/db/gl_db_banking.inc
8481    /includes/main.inc
8482    /inventory/includes/db/items_adjust_db.inc
8483    /manufacturing/includes/db/work_order_issues_db.inc
8484    /manufacturing/includes/db/work_order_produce_items_db.inc
8485    /manufacturing/includes/db/work_orders_db.inc
8486    /manufacturing/includes/db/work_orders_quick_db.inc
8487    /purchasing/includes/db/grn_db.inc
8488    /purchasing/includes/db/po_db.inc
8489    /purchasing/includes/db/supp_payment_db.inc
8490    /reporting/includes/form_types.inc (File removed)
8491    /sales/includes/db/sales_delivery_db.inc
8492    /sales/includes/db/sales_invoice_db.inc
8493    /sales/includes/db/sales_order_db.inc
8494    /sql/alter.sql
8495  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8496  $ /reporting/rep101.php
8497    /reporting/rep201.php
8498  # clone replacement do_clone() for both PHP 4 and PHP 5.
8499  $ /includes/ui/ui_view.inc (at the very bottom)
8500    /sales/includes/cart_class.inc
8501    
8502 07-Mar-2008 Janusz Dobrowolski
8503  ! Changed name tax type uniqueness constraint to (name, rate)
8504  $ /includes/ui/ui_lists.inc
8505    /taxes/items_tax_types.php
8506  ! Tax included option moved from tax_group to sales_types table
8507  $ includes/ui/ui_view.inc
8508    /purchasing/includes/ui/invoice_ui.inc
8509    /taxes/tax_calc.inc
8510    /taxes/tax_groups.php
8511    /taxes/db/tax_groups_db.inc
8512    /sql/alter.sql
8513  # Final rewriting of sales module, a lot of bugfixes.
8514  + Template delivery/invoicing
8515  + Concurrent document editing control on sql level
8516  + Most of sales documents are now editable
8517  + Some links to print documents after entry
8518  ! Changed javascript helper function for customer allocations
8519  $ /applications/customers.php
8520    /includes/ui/ui_input.inc
8521    /reporting/rep107.php
8522    /reporting/rep109.php
8523    /reporting/rep110.php
8524    /sales/credit_note_entry.php
8525    /sales/customer_credit_invoice.php
8526    /sales/customer_delivery.php
8527    /sales/customer_invoice.php
8528    /sales/customer_payments.php
8529    /sales/sales_order_entry.php
8530    /sales/allocations/customer_allocate.php
8531    /sales/allocations/customer_allocation_main.php
8532    /sales/includes/cart_class.inc
8533    /sales/includes/sales_db.inc
8534    /sales/includes/sales_ui.inc
8535    /sales/includes/db/cust_trans_db.inc
8536    /sales/includes/db/cust_trans_details_db.inc
8537    /sales/includes/db/custalloc_db.inc
8538    /sales/includes/db/customers_db.inc
8539    /sales/includes/db/payment_db.inc
8540    /sales/includes/db/sales_credit_db.inc
8541    /sales/includes/db/sales_delivery_db.inc
8542    /sales/includes/db/sales_invoice_db.inc
8543    /sales/includes/db/sales_order_db.inc
8544    /sales/includes/db/sales_types_db.inc
8545    /sales/includes/ui/print_invoice.inc
8546    /sales/includes/ui/sales_credit_ui.inc
8547    /sales/includes/ui/sales_order_ui.inc
8548    /sales/inquiry/customer_allocation_inquiry.php
8549    /sales/inquiry/customer_inquiry.php
8550    /sales/inquiry/sales_deliveries_view.php
8551    /sales/inquiry/sales_orders_view.php
8552    /sales/manage/credit_status.php
8553    /sales/manage/sales_types.php
8554    /sales/view/view_credit.php
8555    /sales/view/view_dispatch.php
8556    /sales/view/view_invoice.php
8557    /sales/view/view_receipt.php
8558    /sales/view/view_sales_order.php
8559 # Removed function name conflict with wiki help system
8560    /includes/lang/language.php
8561    
8562 06-Mar-2008 Janusz Dobrowolski
8563  + Wiki help links integration
8564  $ /config.php
8565    /includes/page/header.inc
8566    /includes/lang/language.php
8567  + Optional debuging with xdebug module
8568  $ /index.php
8569    /includes/db/connect_db.inc
8570  ! Concurrent edition fix
8571  $  /includes/systypes.inc
8572  # Table header fix
8573  $  /manufacturing/manage/bom_edit.php
8574  # Menu layout fixes
8575  $ /themes/aqua/renderer.php
8576    /themes/cool/renderer.php
8577    /themes/default/renderer.php
8578  # Removed warning about nonexistent $_GET variable
8579  $ /dimensions/inquiry/search_dimensions.php
8580  # MySQL 3.xx CAST bug fix
8581  $ /includes/db/manufacturing_db.inc
8582    /manufacturing/includes/db/work_order_requirements_db.inc
8583    /manufacturing/inquiry/where_used_inquiry.php
8584
8585 04-Mar-2008 Joe Hunt
8586  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8587    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8588  $ /inventory/cost_update.php
8589    /purchasing/includes/db/grn_db.inc and
8590    /manufacturing/manage/bom_edit.php. 
8591    /manufacturing/includes/db/work_orders_db.inc
8592    /manufacturing/includes/db/work_orders_quick_db.inc
8593    /manufacturing/work_order_entry.php
8594   
8595 21-Feb-2008 Joe Hunt
8596  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8597  $ /admin/view_print_transaction.php
8598    /applications/setup.php
8599   
8600 17-Feb-2008 Joe Hunt
8601  ! Minor change in menu and function in view_print_transaction.php
8602  $ /admin/view_print_transaction.php
8603    /application/setup.php
8604  + Preparing for print of single documents
8605  $ /reporting/includes/reporting.inc
8606  ! Removing 'out' field in table tax_types
8607  $ /sql/alter.sql
8608    /taxes/tax_types.php
8609    /taxes/db/tax_types_db.inc
8610  + Added 2 functions in ui_input.inc, button and button_cell
8611    /includes/ui/ui_input.inc
8612
8613 11-Feb-2008 Joe Hunt
8614  + Added file, update_db.php, for updating company databases from an SQL script.
8615  $ update_db.php (New file)
8616    update.html
8617   
8618 06-Fef-2008 Joe Hunt
8619  + Added Report, Salesman Listing, rep106.php. 
8620  $ /reporting/reports_main.php
8621    /reporting/rep106.php
8622   
8623 06-Feb-2008 Janusz Dobrowolski
8624  + Separation of customer invoice issue and goods delivery.
8625  + Batch invoicing for more than one delivery
8626  # Corrected inadequate shipping tax calculations.
8627  ! Default debugging status changed to off.
8628  $ /taxes/tax_calc.inc
8629    /taxes/db/tax_groups_db.inc
8630    /admin/db/voiding_db.inc
8631    /applications/customers.php
8632    /includes/systypes.inc
8633    /includes/types.inc
8634    /includes/ui/ui_controls.inc
8635    /includes/ui/ui_lists.inc
8636    /includes/ui/ui_view.inc
8637    /inventory/inquiry/stock_status.php
8638    /reporting/rep105.php
8639    /reporting/rep107.php
8640    /reporting/rep109.php
8641    /reporting/rep110.php 
8642    /reporting/rep209.php
8643    /reporting/reports_main.php
8644    /reporting/includes/doctext.inc
8645    /reporting/includes/doctext2.inc
8646    /reporting/includes/form_types.inc
8647    /reporting/includes/pdf_report.inc
8648    /reporting/includes/reports_classes.inc
8649    /sales/customer_credit_invoice.php
8650    /sales/customer_invoice.php
8651    /sales/sales_order_entry.php
8652    /sales/customer_delivery.php 
8653    /sales/includes/db/sales_delivery_db.inc 
8654    /sales/includes/ui/print_invoice.inc 
8655    /sales/includes/cart_class.inc
8656    /sales/includes/sales_db.inc
8657    /sales/includes/db/cust_trans_db.inc
8658    /sales/includes/db/cust_trans_details_db.inc
8659    /sales/includes/db/sales_credit_db.inc
8660    /sales/includes/db/sales_invoice_db.inc
8661    /sales/includes/db/sales_order_db.inc
8662    /sales/includes/ui/sales_order_ui.inc
8663    /sales/inquiry/customer_allocation_inquiry.php
8664    /sales/inquiry/customer_inquiry.php
8665    /sales/inquiry/sales_orders_view.php
8666    /sales/inquiry/sales_deliveries_view.php 
8667    /sales/view/view_dispatch.php
8668    /sales/view/view_invoice.php
8669    /sales/view/view_sales_order.php
8670    /sql/alter.sql
8671    config.php
8672   
8673 01-Feb-2008 Joe Hunt
8674  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8675  $ /sales/includes/cart_class.inc
8676    /sales/includes/db/sales_credit_db.inc
8677    /sales/includes/db/sales_invoice_db.inc
8678    /sales/includes/db/sales_order_db.inc
8679    /sales/includes/db/cust_trans_details_db.inc
8680    /sales/includes/ui/sales_order_ui.inc
8681    /sales/includes/ui/sales_credit_ui.inc
8682    /sales/credit_note_entry.php
8683    /sales/customer_credit_invoice.php
8684    /sales/sales_order_entry.php
8685    /sales/customer_invoice.php
8686
8687 31-Jan-2008 Joe Hunt
8688  ! New Release 2.0 Pre Alpha
8689  $ config.php
8690  # Fixed a release 2 related bug in create_coy.php
8691  $ /admin/create_coy.php
8692  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8693    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8694    with these databases changes without any new files. They are coming as soon as possible.
8695  $ /sql/alter.sql (New file)  
8696  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8697    and 2 related files
8698  $ /purchasing/supplier_trans_gl.php
8699    /purchasing/includes/db/invoice_items_db.inc
8700  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8701  $ /includes/ui/ui_lists.inc
8702    /purchasing/includes/ui/po_ui.inc
8703    /sales/includes/ui/sales_order_ui.inc
8704    /admin/company_preferences.php
8705    /admin/db/company_db.inc
8706    config.php
8707  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8708    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8709  $ /sales/manage/sales_people.php
8710    /includes/ui/ui_input.inc
8711  
8712 -------------------- 2,0 Pre Alpha - above ----------------------------
8713 31-Jan-2008 Janusz Dobrowolski
8714  # Minor bugfix in db_import()
8715  $ /admin/db/maintenance_db.inc
8716  
8717 30-Jan-2008 Janusz Dobrowolski
8718  # Minor display fix in tax_types.php
8719  $ /taxes/tax_types.php
8720  ! Format cleanup on some files.
8721  $ /gl/includes/gl_db.inc
8722    /gl/includes/gl_ui.inc
8723    /applications/application.php
8724    frontaccounting.php
8725    index.php
8726    
8727 -------------------- 1.16 Stable Released ----------------------
8728 28-Jan-2008 Joe Hunt
8729  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8730    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8731    and $no_supplier_list. Default is the normal behavior for all listboxes.
8732  $ /includes/ui/ui_lists.inc
8733    /sales/includes/ui/sales_orders_ui.inc
8734    /purchases/includes/ui/po_ui.inc
8735    /themes/default/images/locate.png (New file)
8736    config.php
8737
8738  + Added ALTER TABLE possibility in db_import. For future releases.
8739  $ /admin/db/maintenence_db.inc  
8740
8741  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8742  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8743  $ /includes/db/connect_db.inc
8744    /includes/ui/ui_lists.inc
8745    /includes/page/header.inc
8746    /access/login.php
8747    
8748 16-Jan-2008 Joe Hunt
8749  # When login screen is displayed after session timeout page content is broken. It
8750    is because of NOT using absolute paths in href attribute theme elements.
8751  $ /access/login.php
8752  
8753 30-Dec-2007 Joe Hunt
8754  # Minor adjustments in function db_export on line 325
8755  $ /admin/db/maintenance_db.inc
8756  
8757 29-Dec-2007 Joe Hunt
8758  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8759  $ config.php
8760  
8761  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8762    Also fixed a unneccessary str_replace when importing sql scripts.
8763  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8764  $ /admin/db/maintenance_db.inc
8765    /reporting/includes/pdf_report.inc
8766    
8767 13-Dec-2007 Joe Hunt
8768  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8769  $ /gl/inquiry/gl_trial_balance.php
8770    /gl/inquiry/gl_account_inquiry.php
8771
8772 13-Dec-2007 Joe Hunt
8773  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8774  $ /admin/db/voiding_db.inc
8775  
8776 06-Dec-2007 Joe Hunt
8777  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8778  $ /gl/gl_payment.php
8779    /gl/includes/ui/gl_payment_ui.inc
8780    
8781  ! Changed $loc_notification to be set to 0 instead of 1.
8782  $ config.php
8783  
8784 -------------------- 1.15 Stable Released ----------------------
8785 05-Dec-2007 Joe Hunt
8786  + Added email notification to stock location when available stock is below reorder level
8787  $ config.php
8788    /sales/includes/db/sales_order_db.inc
8789    
8790  # Fixed bugs in Open balances when account is not a balance account
8791  $ /gl/inquiry/gl_trial_balance.php
8792    /gl/inquiry/gl_account_inquiry.php
8793    /reporting/rep704.php
8794    /reporting/rep708.php
8795    
8796 -------------------- 1.14 Stable Released ----------------------
8797 01-Oct-2007 Joe Hunt
8798  ! Major change in the installation of modules to also accept an SQL-file for upload.
8799  $ config.php
8800    /admin/inst_module.php
8801    /admin/db/maintenance_db.inc
8802    
8803 30-Sep-2007 Joe Hunt
8804  # The following files were still vulnerable. Fixed
8805  $ /access/login.php
8806    /includes/lang/language.php
8807
8808 -------------------- 1.13 Stable Released ----------------------
8809 14-Sep-2007 Joe Hunt
8810  + Added optional link for electronic payment on invoices (PayPal). 
8811  ! Better support for install/update languages.  
8812  ! Minor adjustments
8813  # Fixed a vulnerable item in config.php
8814  $ config.php
8815
8816 14-Sep-2007 Joe Hunt
8817  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8818  # config.php has been vulnerable. Fixed.
8819  $ /admin/inst_lang.php
8820  $ config.php
8821  
8822 10-Sep-2007 Joe Hunt
8823  ! Changed Bank Address field from text to textarea (multirows)
8824  $ /gl/manage/bank_accounts.php
8825  
8826 06-Sep-2007 Joe Hunt
8827  + Added optional link for electronic payment on invoices (PayPal)
8828  $ /reporting/reports_main.php
8829    /reporting/rep107.php
8830    /reporting/includes/report_classes.inc
8831    /reporting/includes/pdf_report.inc
8832    /reporting/includes/doc_text.inc
8833    /reporting/includes/doc_text2.inc
8834    
8835 23-Aug-2007 Joe Hunt
8836  # Unnecessary parameter ($db) in check_for_recursive_bom
8837  $ /manufacturing/manage/bom_edit.php
8838  
8839 21-Aug-2007 Joe Hunt
8840  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8841  $ /includes/lang/gettext.php
8842  
8843 08-Aug-2007 Joe Hunt
8844  # Minor adjustments
8845  $ config.php
8846    /access/login.php
8847    /admin/create_coy.php
8848    /reporting/includes/pdf_report.inc
8849    
8850 04-Aug-2007 Joe Hunt
8851  + Added a default fiscal year in the en_US-new.sql and start references.
8852  $ /sql/en_US-new.sql
8853  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8854  $ /lang/en_US/LC_MESSAGES/en_US.mo
8855  
8856 03-Aug-2007 Joe Hunt
8857  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8858  $ /sales/includes/db/sales_order_db.inc
8859  
8860 23-Jul-2007 Joe Hunt
8861  # Changed <? in front of 2 files to <?php.
8862  $ /purchasing/includes/purchasing_ui.inc
8863    /reporting/includes/class.mail.inc
8864    
8865 -------------------- 1.12 Stable Released ----------------------
8866 21-Jul-2007 Joe Hunt
8867  + Added option to handle Jalali and Islamic Calendars
8868  ! Minor adjustments
8869  $ config.php
8870    /gl/includes/db/gl_db_trans.inc
8871    /includes/date_functions.inc
8872    /includes/ui/ui_input.inc
8873    /includes/ui/ui_lists.inc
8874    /includes/ui/ui_view.inc
8875    /purchasing/po_receive_items.php
8876    /purchasing/includes/ui/invoice_ui.inc
8877    /purchasing/includes/ui/po_ui.inc
8878    /reporting/rep705.php
8879    /sales/includes/db/sales_order_db.inc
8880    /sales/includes/ui/sales_order_ui.inc
8881    
8882 20-Jul-2007 Joe Hunt
8883  ! Changed parameters on report Sales Order. Option to print as Quote.
8884  $ /reporting/reports_main.php
8885    /reporting/rep109.php
8886    /reporting/includes/pdf_report.inc
8887    /reporting/includes/doctext.inc
8888    /reporting/includes/doctext2.inc
8889  
8890 19-Jul-2007 Joe Hunt
8891  + Added Budget Entry in General Ledger. Includes Dimensions.
8892  $ config.php
8893    /applications/generalledger.php
8894    /gl/gl_budget.php (New File!)
8895    /gl/includes/db/gl_db_trans.inc
8896    /includes/date_functions.inc
8897    /reporting/report_classes.inc
8898    
8899 -------------------- 1.11 Stable Released ----------------------
8900 04-Jul-2007 Joe Hunt
8901  ! Option for using alpha numeric chart of accounts.
8902  $ config.php
8903    /gl/manage/gl_accounts.php
8904    /gl/includes/db/gl_db_accounts.inc
8905    /gl/includes/db/gl_db_bank_trans.inc
8906    /gl/includes/db/gl_db_trans.inc
8907    /gl/inquiry/gl_trial_balance.inc
8908    /admin/db/company_db.inc
8909    /inventory/includes/db/items_db.inc
8910    /sales/manage/customer_branches.inc
8911
8912 04-Jul-2007 Joe Hunt
8913  # Problems retrieving language texts for poEdit in long javascripts
8914  $ /includes/ui/ui_view.inc
8915  
8916 04-May-2007 Joe Hunt
8917  # Database error when updating more than one item row in Sales Orders.
8918  $ /sales/includes/db/sales_order_db.inc
8919  # Database error when inserting work order issues. Fixed.
8920  $ /manufacturing/includes/db/work_order_issues_db.inc
8921  
8922 03-May-2007 Joe Hunt
8923  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8924  $ /includes/db/manufacturing_db.inc
8925    /manufacturing/includes/db/work_order_requirements_db.inc
8926
8927 02-May-2007 Joe Hunt
8928  # Missing details on Purchase Order when emailing and printing
8929  $ /reporting/rep209.php
8930  
8931 -------------------- 1.1 Stable Released ----------------------
8932 02-May-2007 Joe Hunt
8933  + Enabled module addons and all the below bugfixes. No changes in database structure.
8934  - Removed /sql/basic.sql (included in the other sql files)
8935  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8936    (not needed anymore).
8937  + Addition of update.html  
8938  $ /admin/inst_module.php (New file!)
8939    /applications/customers.php
8940    /applications/dimensions.php
8941    /applications/generalledger.php
8942    /applications/inventory.php
8943    /applications/manufacturing.php
8944    /applications/setup.php
8945    /applications/suppliers.php
8946    /install/index.php
8947    /install/save.php
8948    /modules/inst_modules.php (New folder and new file!)
8949    /modules/index.php (New file!)
8950    /sql/en_US-demo.sql
8951    /sql/en_US-new.sql
8952    install.html
8953    update.html (New file!)
8954    
8955 01-May-2007 Joe Hunt
8956  # Missing measure of units when printing sales orders
8957  # Update of Sales People caused a database error
8958  $ /sales/manage/sales_people.php
8959    /reporting/rep109.php
8960  
8961 30-Apr-2007 Joe Hunt
8962  + The selected menu tab is now shown with same background as hover color.
8963  $ config.php (default tab line 77. Change if you want)
8964    /includes/page/header.inc
8965    
8966 28-Apr-2007 Joe Hunt
8967  # When saving work order entries a lot of debug boxes appeared. Fixed
8968  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8969  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8970  $ /includes/db/manufacturing_db.inc
8971    /manufacturing/work_order_entry.php
8972    /manufacturing/includes/work_order_issue_ui.inc
8973    /manufacturing/includes/db/work_order_requirements_db.inc
8974    /manufacturing/includes/db/work_orders_quick_db.inc
8975    /manufacturing/inquiry/where_used_inquiry.php
8976    
8977 25-Apr-2007 Joe Hunt
8978  # Missing Date Picker
8979  $ /sales/customer_invoice.php
8980  # No JS popup window
8981  $ /sales/view/view_invoice.php
8982  
8983 24-Apr-2007 Joe Hunt
8984  ! New and better Date Picker, better cool theme.
8985  $ /includes/ui/ui_input.inc
8986    /includes/ui/ui_view.inc
8987    /reporting/includes/reports_classes.inc
8988    /themes/cool/default.css
8989
8990 -------------------- 1.0.1 Stable Released ----------------------
8991 23-Apr-2007 Joe Hunt
8992  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8993    the changes for selection lists customers/suppliers and the Audit Trail.
8994
8995 22-Apr-2007 Joe Hunt
8996  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8997    No Filter
8998  ! Changed the sort order in these selection lists from id to name.
8999  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9000  $ /reporting/reports_main.php
9001    /reporting/rep101.php
9002    /reporting/rep102.php
9003    /reporting/rep201.php
9004    /reporting/rep202.php
9005    /reporting/rep203.php
9006    /reporting/rep204.php
9007    /reporting/includes/reports_classes.inc
9008    /includes/ui/ui_lists.inc
9009    /gl/includes/db/gl_db_trans.inc
9010    config.php
9011    
9012 22-Apr-2007 Joe Hunt
9013  + Date Picker for all date fields.
9014  $ config.php
9015    /admin/fiscalyears.php
9016    /admin/void_transaction.php
9017    /includes/ui/ui_view.inc
9018    /includes/ui/ui_input.inc
9019    /dimensions/dimension_entry.php
9020    /dimensions/inquiry/search_dimensions.php
9021    /gl/gl_journal.php
9022    /gl/gl_deposit.php
9023    /gl/gl_payment.php
9024    /gl/bank_transfer.php
9025    /gl/inquiry/bank_inquiry.php
9026    /gl/inquiry/gl_account_inquiry.php
9027    /gl/inquiry/gl_trial_balance.php
9028    /gl/manage/exchange_rates.php
9029    /inventory/adjustments.php
9030    /inventory/transfers.php
9031    /inventory/inquiry/stock_movements.php
9032    /inventory/manage/items.php
9033    /manufacturing/work_order_add_finished.php
9034    /manufacturing/work_order_entry.php
9035    /manufacturing/work_order_issue.php
9036    /manufacturing/work_order_release.php
9037    /purchasing/supplier_payment.php
9038    /purchasing/po_entry_items.php
9039    /purchasing/po_receive_items.php
9040    /purchasing/supplier_credit.php
9041    /purchasing/supplier_credit_grns.php
9042    /purchasing/supplier_invoice.php
9043    /purchasing/supplier_invoice_grns.php
9044    /purchasing/supplier_trans_gl.php
9045    /purchasing/includes/ui/po_ui.inc
9046    /purchasing/inquity/po_search.php
9047    /purchasing/inquiry/po_search_completed.php
9048    /purchasing/inquiry/supplier_allocation_inquiry.php
9049    /purchasing/inquiry/supplier_inquiry.php
9050    /reporting/reports_main.php
9051    /reporting/includes/reports_classes.inc
9052    /sales/credit_note_entry.php
9053    /sales/customer_credit_invoice.php
9054    /sales/customer_payments.php
9055    /sales/sales_order_entry.php
9056    /sales/includes/ui/sales_order_ui.inc
9057    /sales/inquiry/customer_allocation_inquiry.php
9058    /sales/inquiry/customer_inquiry.php
9059    /sales/inquiry/sales_orders_view.php
9060    New image files:
9061    /themes/default/images/cal.gif
9062    /themes/default/images/next.gif
9063    /themes/default/images/prev.gif
9064
9065 19-Apr-2007 Joe Hunt
9066  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9067  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9068  $ /taxes/db/tax_types_db.inc
9069
9070  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9071  $ /gl/manage/gl_accounts.php
9072    /gl/includes/db/gl_db_accounts.inc
9073    /includes/ui/ui_input.inc
9074
9075 18-Apr-2007 Joe Hunt
9076  # Bug no 1702594, Logon Loop, fixed
9077  $ config.php
9078
9079 -------------------- 1.0a Stable Released ----------------------
9080 10-Apr-2007 Joe Hunt
9081  ! Release 1.0a established on SourceForge, fixing the bugs.
9082
9083 11-Apr-2007 Joe Hunt
9084  # Bug No 1698214, Creating Items, fixed
9085  $ /includes/ui/ui_lists.inc
9086  # Bug no 1698216, Item Movements, fixed
9087  $ /inventory/manage/items.php
9088
9089 -------------------- 1.0 Stable Released ----------------------
9090 10-Apr-2007 Joe Hunt
9091  ! Release 1.0 established on SourceForge.