8cb8f903a582c7d896c37a79b5537b4ccd4b93d6
[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 10-May-2010 Joe Hunt/Alvin
23 ! Changed so Print Statements don't list voided items.
24 $ /reporting/rep108.php
25
26 04-May-2010 Janusz Dobrowolski/Robert Laussegger
27 # Fixed amibiguites and typos in report titles.
28 $ /reporting/includes/doctext.inc
29   /reporting/includes/doctext2.inc
30
31 04-May-2010 Joe Hunt
32 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
33 $ /reporting/rep203.php
34 ! Minor change to balance sheet/profit and loss drilldown
35   Script is modified to display only direct child types
36 /gl/inquiry/balance_sheet.php
37 /gl/inquiry/profit_loss.php
38 ! New empty.po for release 2.2.8
39 $ /lang/new_language_template/LC_MESSAGES/empty.po
40
41 26-Apr-2010 Joe Hunt
42 ! Allowing the Tax Report to be printed to Excel/OO Calc
43 $ /reporting/rep709.php
44   /reporting/reports_main.php
45   /reporting/includes/excel_report.inc
46   
47 21-Apr-2010 Joe Hunt
48 # [0000223] Incorrect backup of tables with more than 2 digit prefix
49 $ /admin/db/maintenance_db.inc
50
51 21-Apr-2010 Joe Hunt
52 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
53   looking at this delivery. Solution, can't delete, but set the deliveries to 0
54   on the lines.
55 $ /sales/includes/db/sales_order_db.inc
56
57 ------------------------------- Release 2.2.8 ----------------------------------
58 18-Apr-2010
59 ! Release 2.2.8
60 $ config.default.php
61   update.html
62
63 17-Apr-2010 Janusz Dobrowolski
64 # Small fix in company creation 
65 $ /admin/create_coy.php
66 # Checking whether reference is unique before saving transaction.
67 $ /sales/sales_order_entry.php
68
69 09-Apr-2010 Joe Hunt
70 # Creating a new company without a Database script causes unpredictable errors.
71 $ /admin/create_coy.php
72
73 06-Apr-2010 Joe Hunt/Albin
74 # Inactive items should not show in Price List Report. In Item lists they are
75   stamped (Inactive) after the description.
76 $ /reporting/rep104.php
77   /reporting/rep301.php
78   /reporting/rep302.php
79   /reporting/rep303.php
80   /reporting/rep304.php
81   /reporting/rep305.php
82   
83 03-Apr-2010 Joe Hunt/Chaitanya
84 # [0000219] Incorrect behaviors regarding Payment forms
85 $ /purchasing/supplier_payment.php
86   /sales/customer_payments.php
87
88 20-Mar-2010 Joe Hunt/RodW
89 # [0000215} Wrong text in deliver to and not printing it.
90 $ /reporting/includes/doctext.inc
91   /reporting/includes/doctext2.inc
92   /reporting/includes/header2.inc
93   
94 15-Mar-2010 Janusz Dobrowolski
95 # Missing check for customer/branch selected ([0000216])
96 $ /sales/sales_order_entry.php
97   /sales/customer_payment.php
98 # Missing check for supplier selected ([0000217])
99 $ /purchasing/supplier_invoice.php
100   /purchasing/supplier_payment.php
101   /purchasing/po_entry_items.php
102 # Fixed db error on no supplier selected
103   /purchasing/includes/db/suppalloc_db.inc
104 # Smaller clenaups.
105 $ /includes/current_user.inc
106   /includes/session.inc
107
108 10-Mar-2010 Joe Hunt
109 ! Print full Location name on reports
110 $ /reporting/rep105.php
111   /reporting/rep301.php
112   /reporting/rep302.php
113   /reporting/rep303.php
114 # Print reference on email (PO)
115   /reporting/rep209.php
116   
117 07-Mar-2010 Joe Hunt
118 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
119   call to systypes_list_cells
120 $ /includes/ui/ui_lists.inc
121
122 06-Mar-2010 Joe Hunt
123 # Bug in Text(Col)WrapLines. Doesn't break on space.
124 $ /reporting/includes/pdf_report.inc
125 # Missing 'Set Global Supplier' in invoice_ui.inc
126 $ /purchasing/includes/ui/invoice_ui.inc
127
128 ------------------------------- Release 2.2.7 ----------------------------------
129 05-Mar-2010 Joe Hunt
130 ! Release 2.2.7
131 ! Removed redundant variable $use_new_account_types from config.php
132 $ config.default.php
133   update.html
134 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
135 $ /gl/includes/db/gl_db_accounts.inc
136
137 02-Mar-2010 Joe Hunt
138 # Bug sending email to a name with commas. Has been replaced with ''.
139 $ /reporting/includes/pdf_report.inc
140
141 01-Mar-2010 Janusz Dobrowolski
142 # [0000212] Selecting branch from popup was not working.
143 $ /sales/manage/customer_branches.php
144 # [0000213] Date change on journal entry update.
145 $ /gl/gl_journal.php
146
147 01-Mar-2010 Joe Hunt
148 ! Allow change of password without script in Create/Update Company.
149 $ /admin/create_coy.php
150
151 28-Feb-2010 Joe Hunt
152 # Fixed a non esisting voiding of Work Order Advanced and a couple of
153   bugs in the same operation. And a fix according to Vramak on the forum.
154   Wiki will be updated on how does the Work Order work
155 $ /manufacturing/includes/db/work_orders_db.inc
156   /manufacturing/includes/db/work_orders_quick_db.inc
157   /manufacturing/includes/db/work_order_produce_items_db.inc
158   /manufacturing/includes/db/work_order_requirements_db.inc
159   /purchasing/includes/db/grn_db.inc
160   
161 26-Feb-2010 Janusz Dobrowolski
162 # [0000209],[0000210] Improper quantity/price handling on supplier change.
163 $ /purchasing/includes/ui/po_ui.inc
164 # [0000211] Typo in work order legend.
165 $ /reporting/includes/doctext.inc
166   /reporting/includes/doctext2.inc
167 # Restored Esc hot key on cancel buttons.
168 $ /js/inserts.js
169
170 26-Feb-2010 Joe Hunt
171 # [0000208] Voiding a work order production does not revert raw material quantities 
172 $ /manufacturing/includes/db/work_order_produce_items_db.inc
173
174 25-Feb-2010 Janusz Dobrowolski
175 # Fixed bug in quantity input
176 $ /manufacturing/work_order_add_finished.php
177
178 24-Feb-2010 Joe Hunt
179 # Tax included calculation problem when more than 1 tax type in a group
180 $ /taxes/tax_calc.inc
181 ! Small layout fixes
182 $ /admin/backups.php
183   /includes/ui/ui_lists.inc
184   /reporting/rep107.php
185   /reporting/rep110.php
186   
187 22-Feb-2010 Janusz Dobrowolski
188 # Two smaller fixes in security area codes.
189 $ /includes/access_levels.inc
190
191 21-Feb-2010 Joe Hunt
192 # Exchange rate doesn't update table immediately when adding new rate 
193   and no exchange rates there before.
194 $ /gl/manage/exchange_rates.php
195 # Bug in exchange variation calculation in certain situations. Again.
196 $ /gl/includes/db/gl_db_banking.inc
197  
198 21-Feb-2010 Janusz Dobrowolski
199 # Fixed check for language session var.
200 $ /includes/session.inc
201
202 19-Feb-2010 Joe Hunt/Ary Wibowo
203 # Bug in exchange variation calculation in certain situations.
204 $ /gl/includes/gl_db_banking.inc
205 ! Better and cleaner layout in graphics
206 $ /reporting/includes/class.graphic.inc
207 ! Fixed better layout in customer delivery form
208 $ /sales/customer_delivery.php
209
210 17-Feb-2010 Joe Hunt
211 # Missing border layout in report centre
212 $ /reporting/includes/reports_classes.inc
213
214 ------------------------------- Release 2.2.6 ----------------------------------
215 16-Feb-2010 Joe Hunt
216 ! Release 2.2.6
217 $ config.default.php
218   update.html
219   /lang/new_language_template/LC_MESSAGES/empty.po
220 ! CSS style is now implemented in all FA.
221 ! New label style for the themes. Better layout in supp inv/credit
222 ! A lot of code clean up. New password_row and file_row/cells.
223 # Several minor bugs during final CSS implementaion
224   /access/login.php
225   /admin/attachments.php
226   /admin/change_current_user_password.php
227   /admin/company_preferences.php
228   /admin/create_coy.php
229   /admin/display_prefs.php
230   /admin/gl_setup.php
231   /admin/inst_lang.php
232   /admin/inst_module.php
233   /admin/users.php
234   /includes/ui/ui_controls.inc
235   /includes/ui/ui_input.inc
236   /includes/ui/ui_lists.inc
237   /inventory/manage/items.php
238   /purchasing/supplier_credit.php
239   /purchasing/supplier_invoice.php
240   /purchasing/includes/ui/po_ui.inc
241   /purchasing/includes/ui/invoice_ui.inc
242   /reporting/includes/reports_classes.inc
243   /sales/includes/ui/sales_order_ui.inc
244   /sales/view/view_sales_order.php
245   /themes/default/default.css
246   /themes/aqua/default.css
247   /themes/cool/default.css
248   
249
250 11-Feb-2010 Janusz Dobrowolski
251 # Better check for language session var.
252 $ /includes/session.inc
253 # Fixed IE related hotkeys problem with AltTab
254 $ /js/inserts.js
255
256 11-Feb-2010 Joe Hunt/Chaitanya
257 # [0000204] GRN Valuation Report shows wrong data
258 $ /reporting/rep305.php
259
260 10-Feb-2010 Janusz Dobrowolski
261 # [0000201] Cannot change item type when item is edited
262 $  /inventory/manage/items.php
263 # Sparse warning fixed.
264 $ includes/db/manufacturing_db.inc
265
266 10-Feb-2010 Joe Hunt
267 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
268   the correct values later are obtained.
269 $ /admin/gl_setup.php
270   /includes/db/inventory_db.inc
271   /manufacturing/includes/db/work_orders_db.inc
272   /purchasing/includes/db/grn_db.inc
273   /purchasing/includes/db/invoice_db.inc
274 + Added a selector for decimal values in Balance Sheet and P/L Statement
275 $ /reporting/reports_main.php
276   /reporting/rep706.php
277   /reporting/rep707.php
278 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
279 $ /gl/gl_bank.php
280   
281 09-Feb-2010 Joe Hunt/Chaitanya
282 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
283 $ /admin/create_coy.php
284
285 06-Feb-2010 Janusz Dobrowolski
286 # Fixed get_standard_cost() for dummy items again.
287 $ /includes/db/inventory_db.inc
288 # Fixed bug resulting in broken line items relations after edition of multiline SO.
289 $ /sales/includes/db/sales_invoice_db.inc
290 ! Yesterday changes removed
291 $ /sales/includes/db/sales_delivery_db.inc
292   /sales/includes/db/sales_invoice_db.inc
293 # Prevent saving empty lines in invoices/delivery notes - rerun
294   /reporting/rep107.php
295   /reporting/rep110.php
296
297 06-Feb-2010 Joe Hunt/Chaitanya
298 ! Changed Balance Sheets/PL Statements to be recursive
299 $ /gl/inquiry/balance_sheet.php
300   /gl/inquiry/profit_loss.php
301   /reporting/rep701.php
302   /reporting/rep705.php
303   /reporting/rep706.php
304   /reporting/rep707.php
305   
306 05-Feb-2010 Joe Hunt/Kalido
307 + Placing a print link in all view windows (without menus).
308 $ /includes/main.inc
309   /includes/ui_controls.inc
310 ! Preparing for new recursive balance sheet/PL Statements
311 $ /gl/includes/db/gl_db_accounts.inc
312   /gl/includes/db/gl_db_account_types.inc
313   
314 05-Feb-2010 Janusz Dobrowolski
315 # Fixed get_standard_cost() for dummy items
316 $ /includes/db/inventory_db.inc
317 # Prevent saving empty lines in invoices/delivery notes
318 $ /sales/includes/db/sales_delivery_db.inc
319   /sales/includes/db/sales_invoice_db.inc
320
321 03-Feb-2010 Janusz Dobrowolski
322 # Fixed continuation after timeout.
323 $ /access/login.php
324   /includes/main.inc
325   /includes/session.inc
326   /includes/page/footer.inc
327   /themes/aqua/default.css
328   /themes/cool/default.css
329   /themes/default/default.css
330 # Added error message when no file is selected on view or download.
331 $ /admin/backups.php
332
333 03-Feb-2010 Joe Hunt
334 # When buying a service item from a supplier, the delivery produced
335   wrong inventory GL transactions. No GL transactions should be here.
336 $ /sales/includes/db/sales_delivery_db.inc
337 # [0000200] stock_master material_cost incorrectly updated during GRN when 
338   price format uses thousands seperator. A couple of minor errors too. 
339 $ /purchasing/includes/db/grn_db.inc
340   /purchasing/includes/db/invoices_db.inc
341 # Exchange rate bug when searching a non existing customer
342 $ /includes/banking.inc
343
344 03-Feb-2010 Chaitanya/Joe
345 + Added a Profit and Loss Drilldown page and changed menu link
346 $ /applications/generalledger.php
347   /gl/inquiry/profit_loss.php (New file)
348   /gl/inquiry/balance_sheet.php
349 ! Better layout
350 $ /gl/inquiry/journal_inquiry.php
351
352 02-Feb-2010 Chaitanya
353 + Added memo search on journal inquires.
354 $ /gl/inquiry/journal_inquiry.php
355
356 ------------------------------- Release 2.2.5 ----------------------------------
357 02-Feb-2010 Joe Hunt
358 ! Release 2.2.5
359 $ $config.default.php
360   update.html
361 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
362 $ /sales/sales_order_entry.php
363
364 01-Feb-2010 Janusz Dobrowolski
365 # Fixed error display hidden during ajax call in some situations
366 $ /includes/errors.inc
367 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
368  errors are generated on fatal failure.
369 $ /js/utils.js
370   /js/inserts.js
371
372 01-Feb-2010 Joe Hunt
373 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
374 $ /sales/sales_order_entry.php
375 # [0000197] Bug in closing some special balance sheet levels.
376 $ /gl/inquiry/balance_sheet.php
377   /reporting/rep705.php
378   /reporting/rep706.php
379   /reporting/rep707.php
380
381 31-Jan-2010 Joe Hunt
382 # Bug in Quick Entries with Tax added.
383 $ /includes/ui/ui_view.inc
384
385 30-Jan-2010 Joe Hunt/Chaitanya
386 + Added a Balance Sheet drilldown inquiry in Banking and GL.
387   Contributed by Chatanya. Magnificient!
388 $ /applications/generalledger.php
389   /gl/inquiry/balance_sheet.php (new file)
390   /gl/inquiry/gl_account_inquiry.php
391 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
392 $ /sql/en_US-demo.sql
393   /sql/en_US_new.sql
394 # Fixed bug in gl accounts checks
395   /taxes/tax_types.php
396
397 30-Jan-2010 Janusz Dobrowolski
398 # [0000194] Fixed tax records from journal entry (voiding problem)
399 $ /gl/includes/db/gl_db_trans.inc
400   /reporting/rep709.php
401
402 25-Jan-2010 Joe Hunt
403 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
404 # A couple of redirecting bugs
405 $ /sales/sales_order_entry.php
406   /sales/includes/db/sales_order_db.inc
407 # Bug in the sequence in sales price pickup
408 $ /sales/includes/sales_db.inc
409 + Added document Receipt and small rearrangements and bugfixes
410 $ /includes/types.inc
411   /includes/ui/ui_view.inc
412   /reporting/rep107.php
413   /reporting/rep108.php
414   /reporting/rep109.php
415   /reporting/rep110.php
416   /reporting/rep111.php
417   /reporting/rep112.php (new document file)
418   /reporting/rep209.php
419   /reporting/rep210.php
420   /reporting/reports_main.php
421   /reporting/includes/doctext.inc
422   /reporting/includes/doctext2.inc
423   /reporting/includes/header2.inc
424   /reporting/includes/reporting.inc
425   /reporting/includes/reports_classes.inc
426   /sales/customer_payments.php
427   /sales/sales_order_entry.php
428   /sales/inquiry/customer_inquiry.php
429   
430 22-Jan-2010 Tom Hallman/Joe Hunt
431 # Exchange rate doesn't update table when adding new or deleting rate
432 $ /gl/manage/exchange_rates.php
433 ! Small adjustments to Bank Statement and GL Transactions Reports
434 $ /reporting/rep601.php
435   /reporting/rep704.php
436 ! Layout fix for Report Selectors in when running in Windows OS.
437 $ /reporting/includes/reports_classes.inc
438
439 20-Jan-2010 Joe Hunt
440 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
441 $ /admin/gl_setup.php
442
443 18-Jan-2010 Joe Hunt
444 # Demand was calculated double from Sales Quotation. Should be 0.
445 $ /includes/db/manufacturing_db.inc
446 # A back link was still in Bank Transfer.
447 $ /gl/bank_transfer.php
448
449 ------------------------------- Release 2.2.4 ----------------------------------
450 17-Jan-2010 Joe Hunt
451 ! Release 2.2.4
452 $ $config.default.php
453   update.html
454
455 17-Jan-2010 Janusz Dobrowolski
456 ! Improved error checking.in company update/creation.
457 $ /admin/create_coy.php
458 # Fixed default value for stock_category.dflt_tax_type
459 $ /sql/en_US-new.sql
460 # Fixed errors display in ajax mode.
461 $ /includes/errors.inc
462 # Fixed checks for deleting POS
463 $ /sales/manage/sales_points.php
464
465 15-Jan-2010 Janusz Dobrowolski
466 ! Changed so GL Account Types id allows up to 10 digits.
467 $ /gl/manage/gl_account_types.php
468 # [0000187] Category and description reset after failed check;
469 $ /inventory/manage/sales_kits.php
470 # Cleaned warnings in errorlog.
471 $ /sales/includes/sales_db.inc
472 ! Default 0 on empty amount fields
473 $ /includes/data_checks.inc
474 ! Empty numeric input fields globaly defaulted to 0.
475 $ /includes/data_checks.inc
476   /includes/ui/ui_input.inc
477
478 15-Jan-2010 Joe Hunt
479 # [0000190] Back link on confirmation only pages removed.
480 $ /includes/page/footer.inc
481   /includes/ui/ui_view.inc
482   /includes/main.inc
483 # Removed a comma after last item in structure for 0_tax_types, line 1596
484 $ /sql/en_US-new.sql
485
486 14-Jan-2010 Joe Hunt
487 # A couple of small bugs were fixed in average material cost
488 $ /purchasing/includes/db/grn_db.inc
489   /purchasing/includes/db/invoice_db.inc
490   /manufacturing/includes/db/work_orders_db.inc
491
492 13-Jan-2010 Joe Hunt
493 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
494 $ /inventory/cost_update.php
495   /inventory/includes/item_adjustments_ui.inc
496   /inventory/view/view_adjustment.php
497 ! Changed so GL Account Types id allows up to 6 digits.
498 $ /gl/manage/gl_account_types.php
499   
500 12-Jan-2010 Janusz Dobrowolski
501 # Fixed buggy exemptions display
502 $ /taxes/item_tax_types.php
503
504 ------------------------------- Release 2.2.3 ----------------------------------
505 12-Jan-2010 Joe Hunt
506 ! Release 2.2.3
507 ! Allow using of multi level sub-types when digits are of same length in account types
508 $ config.default.php
509   update.html
510   /gl/includes/db/gl_db_accounts.inc
511 ! Print COA also prints class id and account type id.
512 $ /reporting/rep701.php
513
514
515 11-Jan-2010 Janusz Dobrowolski
516 # Removed invalid constraint on tax_types.
517 $ /sql/en_US-new.sql
518
519 10-Jan-2010 Janusz Dobrowolski
520 ! Small fix in new_doc_date()
521 $ /includes/date_functions.inc
522 # Prevent warnings for sql results without 'inactive' field
523 $ /includes/ui/db_pager_view.inc
524 # Fixed js error in IE7
525 $ /js/inserts.js
526 + Added support for customized doctext.inc/header2.inc
527 $ /reporting/prn_redirect.php
528   /reporting/includes/pdf_report.inc
529 ! Increased number of decimals for tax calculations
530 $ /taxes/tax_calc.inc
531 ! Code cleanup
532 $ /includes/current_user.inc
533 # Fixed check for missing POST in check_num()
534 $ /includes/data_checks.inc
535 # [0000187] Category and description reset after failed check;
536 $ /inventory/manage/item_codes.php
537 # [0000186] Timeout on Refresh button
538 $ /sales/allocations/customer_allocate.php
539 # [0000185] Update notification missing.
540 $ inventory/reorder_level.php
541
542 09-Jan-2010 Joe Hunt
543 # Bugs in deleting fiscal year. Some transactions weren't deleted.
544 $ /admin/fiscalyear.php
545
546 07-Jan-2010 Joe Hunt
547 ! Changed to let the $doctypes in documents follow the types in types.inc
548 + New document, Remittance, to print payment allocations to suppliers
549   Also print/email links from Supplier Payment and Supplier Inquiry.
550 $ /purchasing/supplier_payment.php
551   /purchasing/inquiry/supplier_inquiry.php
552   /reporting/rep108.php
553   /reporting/rep109.php
554   /reporting/rep110.php
555   /reporting/rep111.php
556   /reporting/rep209.php
557   /reporting/rep210.php (New file)
558   /reporting/reports_main.php
559   /reporting/includes/doctext.inc
560   /reporting/includes/doctext2.inc
561   /reporting/includes/header2.inc
562   /reporting/includes/pdf_report.inc
563   /reporting/includes/reporting.inc
564   /reporting/includes/reports_classes.inc
565 # Creating recurrent invoices with date outside fiscal year.  
566   /sales/create_recurrent_invoices.php
567   
568 06-Jan-2010 Janusz Dobrowolski
569 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
570 $ /includes/session.inc
571 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
572 $ /includes/references.inc
573
574 04-Jan-2010 Joe Hunt
575 ! Making the stretch parameter = 1 on default print pdf all over
576   Improved layout on documents.
577 $ /reporting/includes/class.pdf.inc
578   /reporting/includes/pdf_report.inc
579   /reporting/includes/doctext.inc
580   /reporting/includes/doctext2.inc
581   /reporting/includes/header2.inc
582   
583 31-Dec-2009 Joe Hunt
584 # When updating tax rate, it didn't show and calculate correct in documents.
585 $ /taxes/db/tax_groups_db.inc
586
587 27-Dec-2009 Joe Hunt
588 # Problems letting various currency bank accounts sharing the same GL account
589 $ /gl/manage/bank_accounts.php
590   /gl/includes/db/gl_db_banking.inc
591
592 ------------------------------- Release 2.2.2 ----------------------------------
593 23-Dec-2009 Joe Hunt
594 ! Release 2.2.2
595 $ /config.default.php
596   /update.html
597 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
598 $ /reporting/rep109.php
599   /reporting/rep111.php
600   /reporting/includes/doctext.inc
601   /reporting/includes/doctext2.inc
602 # Restoring journal entry sql to previous without join with bank_trans
603   due to error in joins. Tom Hallman works on it until 2.2.3
604 $ /gl/inquiry/journal_inquiry.php  
605 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
606 $ /admin/db/maintenance_db.inc
607   /gl/gl_bank.php
608   /includes/db_pager.inc
609   /includes/session.inc
610   /includes/lang/language.php
611   /includes/page/header.inc
612   /install/save.php
613   /inventory/adjustments.php
614   /inventory/transfers.php
615   /purchasing/supplier_invoice.php
616   /purchasing/allocations/supplier_allocate.php
617   /purchasing/includes/ui/po_ui.inc
618   /reporting/includes/class.graphic.inc
619   /reporting/includes/tcpdf.php
620   /reporting/includes/Workbook.php
621   /sales/allocations/customer_allocate.php
622   
623 22-Dec-2009 Joe Hunt
624 ! Some additional changes in pdf_report.inc for supporting report extensions.
625 $ /reporting/includes/pdf_report.inc
626   /reporting/includes/excel_report.inc
627
628 21-Dec-2009 Chaitanya/Janusz Dobrowolski
629 # [0000184] Bad source document quantities update and invalid qtys during
630         derivative document entry.
631 $ /sales/includes/cart_class.inc
632   /sales/includes/sales_db.inc
633 # Fixed quantity columns descriptions in delivery edition.
634 $ /sales/customer_delivery.php
635
636 21-Dec-2009 Joe Hunt
637 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
638   Some errors in header3() in pdf_report.inc.
639 $ /includes/current_user.inc
640   /reporting/includes/pdf_report.inc
641
642 18-Dec-2009 Joe Hunt
643 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
644   Fixed depending on the decimals in the stock item to not allow less than minimum.
645 $ /purchasing/po_entry_items.php
646
647 12-Dec-2009 Joe Hunt
648 ! Implemented search on categories as well in sales_items_list...
649 $ /includes/ui/ui_lists.inc
650
651 09-Dec-2009 Janusz Dobrowolski
652 + Added system diagnostics page
653 $ /admin/system_diagnostics.php
654   /applications/setup.php
655
656 08-Dec-2009 Tom Hallman/Joe Hunt
657 + Extended the Report Engine to better support own reports
658 $ /reporting/includes/class.pdf.inc
659   /reporting/includes/excel_report.inc
660   /reporting/includes/pdf_report.inc
661   /reporting/includes/tcpdf.php
662   /reporting/fonts/courier.php (new file)
663   /reporting/fonts/times.php (new file)
664   /reporting/fonts/timesb.php (new file)
665   /reporting/fonts/timesbi.php (new file)
666   /reporting/fonts/timesi.php (new file)
667   /reporting/fonts/symbol.php (new file)
668   /reporting/fonts/zapfdingbats.php (new file)
669   
670 07-Dec-2009 Joe Hunt
671 ! Providing use of alternative providers for exchange rates.
672 $ /gl/includes/db/gl_db_rates.inc
673
674 06-Dec-2009 Janusz Dobrowolski
675 # Safer algorithm for company removal, additional prefix check on company add.
676 $ /admin/create_coy.php
677   /admin/db/maintenance_db.inc
678
679 04-Dec-2009 Janusz Dobrowolski
680 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
681 $ /includes/ui/allocation_cart.inc
682 # False currency rate error on first opening of sales order page when customer_list is off.
683 $ /sales/includes/cart_class.inc
684
685 04-Dec-2009 Joe Hunt
686 # Print Statement prints balances in wrong place.
687 $ /reporting/rep108.php
688 ! Better date2sql in date_functions.inc
689 $ /includes/date_functions.inc
690
691 03-Dec-2009 Janusz Dobrowolski
692 # Fixed bug [0000178] data error in supplier allocations
693 $ /includes/ui/allocation_cart.inc
694
695 ------------------------------- Release 2.2.1 ----------------------------------
696 02-Dec-2009 Janusz Dobrowolski
697 # Fixed insert null data values for bank_trans
698 $ /sql/en_US-demo.sql
699 # Fixed to store default null values on export
700 $ /admin/db/maintenance_db.inc
701 ! Display sql in case of duplicate data error when go_debug=1 - redone
702 $ /includes/errors.inc
703 # Display settings are restored in every login in demo mode.
704 $ /admin/display_prefs.php
705   /includes/current_user.inc
706 # Fixed view/download backup
707 $ /admin/backups.php
708
709 02-Dec-2009 Joe Hunt
710 ! Release 2.2.1
711 $ config.default.php
712   /lang/new_language_template/LC_MESSAGES/empty.po
713   /lang/en_US/LC_MESSAGES/en_US.mo
714 # More restrictions on deleting gl_accounts
715 $ /gl/manage/gl_accounts.php
716 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
717 $ /admin/backups.php
718
719 01-Dec-2009 Janusz Dobrowolski
720 # Removing config.php after error during install. Otherwise misleading message is displayed.
721 $ /install/save.php
722 ! Display sql in case of duplicate data error when go_debug=1.
723 $ /includes/errors.inc
724 ! Next transaction numbers retrieved from transaction table instead of sys_types
725 $ /includes/systypes.inc
726
727
728 29-Nov-2009 Janusz Dobrowolski
729 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
730 $ /includes/lang/language.php
731   /includes/session.inc
732 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
733 $ /includes/current_user.inc
734   /includes/main.inc
735
736 28-Nov-2009 Chaitanya/Joe Hunt
737 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
738 $ /purchasing/includes/ui/po_ui.inc
739
740 26-Nov-2009 Joe Hunt
741 # Round to nearest value of 0 produced a division by zero error
742 $ /admin/company_preferences.php
743 # When printing reference numbers instead of internal numbers on documents
744   it should also refer to reference numbers in deliveries and orders.
745 $ /reporting/includes/header2.inc
746
747 25-Nov-2009 Joe Hunt/Tom Hallman
748 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
749 $ /gl/gl_bank.php
750
751 21-Nov-2009 Janusz Dobrowolski
752 # Fixed bug [0000178] data error in supplier allocations
753 $ /includes/ui/allocation_cart.inc
754 ! Fixed type constant usage.
755 $ /purchasing/includes/db/supp_trans_db.inc
756
757 ------------------------------- Release 2.2 ----------------------------------
758 18-Nov-2009
759 ! Release 2.2
760 $ config.default.php
761 # Allow null references in trans to show up in gl_trans_view
762 $ /gl/view/gl_trans_view.php
763 # Fixed side bug after last sql update.
764 $ /gl/bank_account_reconcile.php
765
766 17-Nov-2009 Joe Hunt/Tom Hallman
767 ! Moved payment terms in documents for better view. Increased
768   space for legal text.
769 $ /reporting/includes/header2.inc
770   /reporting/includes/pdf_report.inc
771 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
772   Changed period in Journal Entries to one month instead of one year.
773 $ /gl/includes/db/gl_db_trans.inc
774   /gl/inquiry/journal_inquiry.php
775 ! Changed rep705 to show fiscal year instead of year
776 $ /reporting/rep705.php
777   /reporting/includes/reports_classes.inc
778 ! updated fles
779 $ update.html
780   /lang/new_language_template/LC_MESSAGES/empty.po
781   
782 15-Nov-2009 Janusz Dobrowolski
783 + Added integration of custom and extended reports into reporting module; optimizations.
784 $ /reporting/prn_redirect.php
785   /reporting/reports_main.php
786   /reporting/includes/reports_classes.inc
787 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
788 $ /includes/ui/ui_lists.inc
789   /admin/backups.php
790   /admin/inst_module.php
791   /admin/print_profiles.php
792   /gl/includes/ui/gl_bank_ui.inc
793   /gl/includes/ui/gl_journal_ui.inc
794   /gl/manage/exchange_rates.php
795   /includes/ui/ui_input.inc
796   /inventory/cost_update.php
797   /inventory/prices.php
798   /inventory/purchasing_data.php
799   /inventory/reorder_level.php
800   /inventory/inquiry/stock_status.php
801   /inventory/manage/item_codes.php
802   /inventory/manage/items.php
803   /inventory/manage/sales_kits.php
804   /manufacturing/inquiry/where_used_inquiry.php
805   /manufacturing/manage/bom_edit.php
806   /purchasing/allocations/supplier_allocation_main.php
807   /purchasing/includes/ui/invoice_ui.inc
808   /purchasing/includes/ui/po_ui.inc
809   /sales/allocations/customer_allocation_main.php
810   /sales/manage/customer_branches.php
811
812 13-Nov-2009 Tom Hallman/Joe Hunt
813 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
814 $ /gl/gl_bank.php
815   /gl/gl_journal.php
816   /gl/includes/ui/gl_bank_ui.inc
817   /gl/includes/ui/gl_journal_ui.inc
818   /includes/ui/items_cart.inc
819 # Transaction bug in void_journal_trans()
820 $ /gl/includes/db/gl_db_trans.inc
821
822 12-Nov-2009 Tom Hallman/Joe Hunt
823 ! Cleaning the CHANGELOG.txt file
824 ! Changed to allow change of reference in GL modifying
825 $ /gl/includes/db/gl_db_trans.inc
826   /gl/gl_journal.php
827   /gl/includes/ui/bl_journal_ui.inc
828   /gl/view/gl_trans_view.php
829   /includes/references.inc
830   /includes/db/references_db.inc
831   
832 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
833 + Added amount range in gl inquires.
834 $ /gl/includes/db/gl_db_trans.inc
835   /gl/inquiry/gl_account_inquiry.php
836 ! Changed menu option text for GL inquiry
837 $ /applications/generalledger.php
838 # Fixed typo
839 $ /doc/access_levels.txt
840 # Fixed maximal memo line length.
841 $ /gl/includes/ui/gl_bank_ui.inc
842   /gl/includes/ui/gl_journal_ui.inc
843
844 12-Nov-2009 Tom Hallman/Joe Hunt
845 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
846   instead of sum of positive transaction.
847 $ /gl/inquiry/journal_inquiry.php
848
849 10-Nov-2009 Janusz Dobrowolski
850 # Fixed value for SA_SUPPBULKREP access area.
851 $ /includes/access_levels.inc
852   /sql/en_US-demo.sql
853   /sql/en_US-new.sql
854
855 10-Nov-2009 Joe Hunt
856 # disallow bank accounts in accounts list in Bank Deposits/Payments.
857   It produces double records in bank inquiry otherwise..
858 $ /gl/includes/ui/gl_bank_ui.inc
859 # disallow bank accounts in accounts list when type is Bank Deposits
860   or Payments. See above.
861 $ /gl/manage/gl_quick_entries.php
862 # type warning in dimension tags
863 $ /admin/tags.php
864
865 09-Nov-2009 Janusz Dobrowolski
866 ! Fixed help link to provide ctxhelp switch and clean the page context string.
867 $ /includes/page/header.inc
868
869 08-Nov-2009 Joe Hunt
870 # Bug in adding freight cost to sales order/quotation
871 $ /sales/inquiry/sales_orders_view.php
872 ! Additional improvements on layout display
873 $ /purchasing/includes/ui/invoice_ui.inc
874   /purchasing/view/view_po.php
875   /sales/view/view_sales_order.php
876 ! Changed the Running Balance column in Customer Transaction
877   to only show when the type is selected. The order is not
878   good before sorting in date order
879 $ /sales/inquiry/customer_inquiry.php  
880
881 07-Nov-2009 Janusz Dobrowolski
882 # Added missing help_context
883 $ /sales/inquiry/sales_orders_view.php
884
885 07-Nov-2009 Joe Hunt
886 ! More improvements on layout display.
887 $ /purchases/includes/ui/po_ui.inc
888   /inventory/includes/item_adjustments_ui.inc
889
890 06-Nov-2009 Janusz Dobrowolski
891 # Include sequence fixed.
892 $ /admin/tags.php
893   
894 06-Nov-2009 Joe Hunt
895 ! Improved layout in the new tax info display. Also old ones.
896 $ /sales/credit_invoice.php
897   /sales/customer_delivery.php
898   /sales/customer_invoice.php
899   /sales/includes/ui/sales_credit_ui.inc
900   /sales/includes/ui/sales_order_ui.inc
901
902 05-Nov-2009 Joe Hunt
903 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
904 $ /sales/includes/ui/sales_order_ui.inc
905   /sales/sales_order_entry.php
906 ! Include freight_cost in Sales Quotations, Orders in inquiries.
907 $ /sales/inquiry/sales_orders_view.php
908 # Bug on line 215 in /sales/customer_delivery.php
909 $ /sales/customer_delivery.php
910
911 04-Nov-2009 Tom Hallman/Joe Hunt
912 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
913 $ /gl/view/gl_deposit_view.php
914   /gl/view/gl_payment_view.php
915   
916 04-Nov-2009 Janusz Dobrowolski
917 # Fixed bug introduced during security update and merged from main trunk.
918 $ /admin/db/printers_db.inc
919
920 03-Nov-2009 Janusz Dobrowolski
921 ! Added optional parameter to add_bank_transaction
922 $ /gl/includes/db/gl_db_banking.inc
923 # Fixed missing default price_dec.
924 $ /includes/prefs/userprefs.inc
925
926 03-Nov-2009 Joe Hunt
927 # Bad debit account when debiting service items.
928 $ /purchasing/includes/db/invoice_db.inc
929 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
930 $ /includes/db/connect_db.inc
931 ! Better formatting of update.html
932 $ update.html
933 # Wrong presentation on reference and order in Customer Allocation Inquiry
934 $ /sales/inquiry/customer_allocation_inquiry.php
935 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
936   if global variable in config.php, $print_invoice_no = 0 (default).
937 $ /reporting/includes/header2.inc
938   /reporting/includes/reports_classes.inc
939   
940 02-Nov-2009 Janusz Dobrowolski
941 # Bad default value retrieved for service COGS account.
942 $ /inventory/manage/items.php
943
944 01-Nov-2009 Joe Hunt
945 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
946   and start of week is Saturday. For DatePicker.
947 $ config.default.php
948   /includes/date_functions.inc
949   /includes/ui/ui_view.inc
950 # Bugs in function show_users_online in users_db.inc
951 $ /admin/db/users_db.inc
952
953 01-Nov-2009 Janusz Dobrowolski
954 + Added default date format and date separator used before login.
955 $ /config.default.php
956   /includes/prefs/userprefs.inc
957
958 30-Oct-2009 Janusz Dobrowolski
959 # Fixed non-default company selection bug on login.
960 $ /includes/session.inc
961 ! Code cleanup.
962 $ /includes/db/connect_db.inc
963
964 30-Oct-2009 Joe Hunt
965 ! Changed name on folder for global help url to fawiki.
966 $ /config.default.php
967
968 29-Oct-2009 Janusz Dobrowolski
969 ! Changed context help organization to enable use of central multilanguage wiki.
970 $ /config.default.php
971   /admin/*.php
972   /applications/*.php
973   /dimensions/dimension_entry.php
974   /dimensions/inquiry/search_dimensions.php
975   /dimensions/view/view_dimension.php
976   /gl/*.php
977   /gl/inquiry/*.php
978   /gl/manage/*.php
979   /gl/view/*.php
980   /includes/page/header.inc
981   /inventory/*.php
982   /inventory/inquiry/*.php
983   /inventory/manage/*.php
984   /inventory/view/*.php
985   /manufacturing/*.php
986   /manufacturing/inquiry/*.php
987   /manufacturing/manage/*.php
988   /manufacturing/view/*.php
989   /purchasing/*.php
990   /purchasing/allocations/*.php
991   /purchasing/inquiry/*.php
992   /purchasing/manage/suppliers.php
993   /purchasing/view/*.php
994   /reporting/reports_main.php
995   /sales/*.php
996   /sales/allocations/*.php
997   /sales/inquiry/*.php
998   /sales/manage/*.php
999   /sales/view/*.php
1000   /taxes/item_tax_types.php
1001   /taxes/tax_groups.php
1002   /taxes/tax_types.php
1003   /themes/aqua/renderer.php
1004   /themes/cool/renderer.php
1005   /themes/default/renderer.php
1006
1007 28-Oct-2009 Joe Hunt
1008 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1009   calendar year. The year selector selects the start of the fiscal year.
1010   Only the last 12 months are shown.
1011 $ /reporting/rep705.php
1012
1013 27-Oct-2009 Joe Hunt
1014 # Database error when updating item.
1015 $ /inventory/includes/db/items_db.inc
1016 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1017 $ /dimensions/inquiry/search_dimensions.php
1018   /manufacturing/search_work_orders.php
1019   /purchasing/allocations/supplier_allocation_main.php
1020   /purchasing/inquiry/po_search_completed.php
1021   /purchasing/inquiry/po_search.php
1022   /purchasing/inquiry/supplier_inquiry.php
1023   /purchasing/inquiry/supplier_allocation_inquiry.php
1024   /sales/inquiry/customer_allocation_inquiry.php
1025   /sales/inquiry/sales_deliveries_view.php
1026   /sales/inquiry/sales_orders_view.php
1027   /sales/inquiry/customer_inquiry.php
1028   
1029 26-Oct-2009 Janusz Dobrowolski
1030 # [0000177] Fixed error during gl class update.
1031 $ /gl/includes/db/gl_db_account_types.inc
1032
1033 26-Oct-2009 Joe Hunt
1034 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1035 $ /reporting/rep710.php
1036 ! Late changes in empty.po and en_US.mo
1037 $ /lang/new_language_template/LC_MESSAGES/empty.po
1038   /lang/en_US/LC_MESSAGES/en_US.mo
1039
1040 24-Oct-2009 Janusz Dobrowolski
1041 # Fixed compatibility issue with MySQL 3.xx
1042 $ /admin/db/tags_db.inc
1043
1044 24-Oct-2009 Janusz Dobrowolski
1045 + Default add/update button, ajax update.
1046 $ /dimensions/dimension_entry.php
1047   /gl/manage/gl_accounts.php
1048 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1049 $ /includes/types.inc
1050   /includes/ui/ui_lists.inc
1051   /admin/inst_module.php
1052   /includes/page/header.inc
1053 # Fixed ajax support for multiply selects.
1054 $ /js/utils.js
1055 # Fixed buggy php behaviour when foreach is used on global array.
1056 $ /frontaccounting.php
1057
1058 ------------------------------- Release 2.2 RC ----------------------------------
1059 24-Oct-2009 Joe Hunt
1060 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1061   fetches NO dimensions. 
1062 $ /gl/includes/db/gl_db_trans.inc
1063   /reporting/rep705.php
1064   /reporting/includes/reports_classes.inc
1065
1066 24-Oct-2009 Janusz Dobrowolski
1067 # Added text fields sanitiozation during upgrade to 2.2.
1068 $ /sql/alter2.2.php
1069 # Fixed error log warning (missing installed_extensions()) during upgrade .
1070 $ /includes/session.inc
1071 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1072 $ /includes/main.inc
1073
1074 23-Oct-2009 Janusz Dobrowolski
1075 # Fixed 2.2 upgrade pre_check
1076 $ /sql/alter2.2.php
1077 # Fixed check_table() to avoid sparse messages in error log
1078 $ /admin/inst_update.php
1079 # Fixed module update and deletion.
1080 $ /admin/inst_module.php
1081
1082 22-Oct-2009 Tom Hallman
1083 + Added generic tags support and tags for dimensions/gl accounts.
1084 $ /applications/dimensions.php
1085   /applications/generalledger.php
1086   /dimensions/dimension_entry.php
1087   /gl/manage/gl_accounts.php
1088   /includes/data_checks.inc
1089   /includes/ui/ui_lists.inc
1090   /admin/tags.php (new)
1091   /admin/db/tags_db.inc (new)
1092
1093 22-Oct-2009 Janusz Dobrowolski
1094 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1095 $ /includes/ui/ui_lists.inc
1096 # Fixed double escaping during add/update.
1097 $ /dimensions/includes/dimensions_db.inc
1098 # More security fixes in sql statements.
1099 $ /gl/manage/bank_accounts.php
1100   /gl/manage/currencies.php
1101   /gl/manage/exchange_rates.php
1102   /gl/manage/gl_account_types.php
1103   /gl/manage/gl_accounts.php
1104   /includes/db/audit_trail_db.inc
1105   /includes/db/comments_db.inc
1106   /includes/db/inventory_db.inc
1107   /includes/db/manufacturing_db.inc
1108   /includes/db/references_db.inc
1109 # Initial value for $next_extension_id added.
1110 $ /admin/db/maintenance_db.inc
1111 # Added fixing special chars in refs table during upgrade
1112 $ /sql/alter2.2.php
1113
1114 21-Oct-2009 Joe Hunt
1115 ! Changed install.html, update.html and empty.po files
1116 $ install.html
1117   update.html
1118   /lang/new_language_template/LC_MESSAGES/empty.po
1119 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1120   If this flag is set to 1 FA will show discretely the users online in the footer.
1121 $ config.default.php
1122   /admin/db/users_db.inc
1123
1124 21-Oct-2009 Janusz Dobrowolski
1125 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1126 $ /sql/alter2.1.php
1127   /sql/alter2.2.php
1128   /sql/alter2.2rc.sql (new)
1129   /admin/inst_upgrade.php
1130 # Fixed help link.
1131 $ /includes/page/header.inc
1132 # Fixed upgrade of reference table to avoid duplicate record error.
1133 $ /sql/alter2.2.php
1134 # Fixed bug in array_selector 
1135 $ /includes/ui/ui_lists.inc
1136
1137 20-Oct-2009 Janusz Dobrowolski
1138 ! Conditional config files generation - prevents overwrite during upgrade.
1139 $ /config.php (removed)
1140   /installed_extensions.php (removed)
1141   /company/0/installed_extensions.php (removed)
1142   /config.default.php  (new initial default)
1143   /config_db.php (removed initial version)
1144   /admin/db/maintenance_db.inc
1145   /includes/session.inc
1146   /install/index.php
1147   /install/save.php
1148   /lang/installed_languages.inc (removed initial version)
1149 ! Moving control to install wizard when config file does not exists.
1150 $ /index.php
1151 # Fixed db error message
1152 $ /dimensions/includes/db/dimension_db.inc
1153
1154 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1155 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1156 $ /includes/db/connect_db.inc
1157 # Fixed warnings on first page display
1158 $ /admin/company_preferences.php
1159 # Fixed erroneous message
1160 $ /gl/manage/gl_account_types.php
1161 # Security sql statements update against sql injection attacks.
1162 $ /admin/attachments.php
1163   /admin/payment_terms.php
1164   /admin/print_profiles.php
1165   /admin/printers.php
1166   /admin/shipping_companies.php
1167   /admin/view_print_transaction.php
1168   /admin/db/company_db.inc
1169   /admin/db/printers_db.inc
1170   /admin/db/voiding_db.inc
1171   /admin/db/users_db.inc
1172   /dimensions/includes/dimensions_db.inc
1173   /dimensions/inquiry/search_dimensions.php
1174   /gl/bank_account_reconcile.php
1175   /gl/gl_budget.php
1176   /gl/includes/db/gl_db_account_types.inc
1177   /gl/includes/db/gl_db_accounts.inc
1178   /gl/includes/db/gl_db_bank_accounts.inc
1179   /gl/includes/db/gl_db_bank_trans.inc
1180   /gl/includes/db/gl_db_banking.inc
1181   /gl/includes/db/gl_db_currencies.inc
1182   /gl/includes/db/gl_db_rates.inc
1183   /gl/includes/db/gl_db_trans.inc
1184   /gl/inquiry/bank_inquiry.php
1185   /gl/view/bank_transfer_view.php
1186   /gl/view/gl_trans_view.php
1187   /inventory/cost_update.php
1188   /inventory/purchasing_data.php
1189   /inventory/includes/db/items_category_db.inc
1190   /inventory/includes/db/items_codes_db.inc
1191   /inventory/includes/db/items_db.inc
1192   /inventory/includes/db/items_locations_db.inc
1193   /inventory/includes/db/items_prices_db.inc
1194   /inventory/includes/db/items_trans_db.inc
1195   /inventory/includes/db/items_units_db.inc
1196   /inventory/includes/db/movement_types_db.inc
1197   /inventory/inquiry/stock_movements.php
1198   /inventory/manage/item_categories.php
1199   /inventory/manage/item_units.php
1200   /inventory/manage/items.php
1201   /inventory/manage/locations.php
1202   /inventory/manage/movement_types.php
1203   /manufacturing/search_work_orders.php
1204   /manufacturing/includes/db/work_centres_db.inc
1205   /manufacturing/includes/db/work_order_issues_db.inc
1206   /manufacturing/includes/db/work_order_produce_items_db.inc
1207   /manufacturing/includes/db/work_order_requirements_db.inc
1208   /manufacturing/includes/db/work_orders_db.inc
1209   /manufacturing/includes/db/work_orders_quick_db.inc
1210   /manufacturing/inquiry/where_used_inquiry.php
1211   /manufacturing/manage/bom_edit.php
1212   /manufacturing/manage/work_centres.php
1213   /purchasing/po_entry_items.php
1214   /purchasing/po_receive_items.php
1215   /purchasing/supplier_credit.php
1216   /purchasing/supplier_invoice.php
1217   /purchasing/includes/purchasing_db.inc
1218   /purchasing/includes/db/grn_db.inc
1219   /purchasing/includes/db/invoice_db.inc
1220   /purchasing/includes/db/invoice_items_db.inc
1221   /purchasing/includes/db/po_db.inc
1222   /purchasing/includes/db/supp_trans_db.inc
1223   /purchasing/includes/db/suppalloc_db.inc
1224   /purchasing/includes/db/suppliers_db.inc
1225   /purchasing/inquiry/po_search.php
1226   /purchasing/inquiry/po_search_completed.php
1227   /purchasing/inquiry/supplier_allocation_inquiry.php
1228   /purchasing/inquiry/supplier_inquiry.php
1229   /purchasing/manage/suppliers.php
1230
1231 12-Oct-2009 Janusz Dobrowolski (merged)
1232 # Fixed sql injection vulnerability on some php/mysql configurations
1233 $ /admin/db/users_db.inc
1234 ! Single quotes also encoded before database data insert
1235 $ /admin/db/maintenance_db.inc
1236   /includes/db/connect_db.inc
1237   /reporting/includes/tcpdf.php
1238   /sales/includes/cart_class.inc
1239
1240 16-Oct-2009 Janusz Dobrowolski
1241 + Access control system description.
1242 $ /doc/access_levels.txt (new)
1243
1244 14-Oct-2009 Janusz Dobrowolski
1245 # [0000173] Missing global systypes_array declaration.
1246 $ /purchasing/allocations/supplier_allocate.php
1247
1248 14-Oct-2009 Joe Hunt
1249 # [0000172] Difference between Customer Balances and Print Statements
1250 $ /reporting/rep108.pp
1251
1252 13-Oct-2009 Janusz Dobrowolski
1253 # Fixed default page access.
1254 $ /sales/inquiry/sales_orders_view.php
1255
1256 13-Oct-2009 Joe Hunt
1257 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1258 $ /admin/db/users_db.inc
1259   /sql/alter2.2.sql
1260   /sql/en_US-new.sql
1261   /sql/en_US-demo.sql
1262   /themes/aqua/renderer.php
1263   /themes/cool/renderer.php
1264   /themes/default/renderer.php
1265 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1266 $ /reporting/includes/reports_classes.inc
1267 ! Code cleanup (old code removed)
1268 $ /includes/ui_view.inc
1269   
1270 12-Oct-2009 Janusz Dobrowolski
1271 # Fixed sql injection vulnerability on some php/mysql configurations
1272 $ /admin/db/users_db.inc
1273 # Fixed broken table editor page layout on duplicate record.
1274 $ /gl/includes/db/gl_db_account_types.inc
1275   /gl/includes/db/gl_db_accounts.inc
1276   /gl/manage/gl_account_classes.php
1277   /gl/manage/gl_account_types.php
1278   /gl/manage/gl_accounts.php
1279 # [0000169],[0000174] Removed sparse session var unset firing error.
1280   /sales/allocations/customer_allocation_main.php
1281   /purchasing/allocations/supplier_allocation_main.php
1282
1283 11-Oct-2000 Joe Hunt
1284 # [0000168] Undefined variable: paylink in file rep110.php
1285 $ /reporting/rep110.php
1286   /reporting/includes/pdf_report.inc
1287   
1288 11-Oct-2009 Janusz Dobrowolski
1289 + Added security area for sales quotes entry
1290 $ /applications/customers.php
1291   /includes/access_levels.inc
1292   /sql/alter2.2.php
1293   /sql/en_US-demo.sql
1294   /sql/en_US-new.sql
1295 + Standard SA_DENIED access level added.
1296 $ /includes/current_user.inc
1297 + Added helper function for setting page_security level depending on GET content and/or expression value
1298 $ /includes/session.inc
1299 # Fixed security areas sort order
1300 $ /admin/security_roles.php
1301 # Fixed page_security for various usage types.
1302 $ /sales/sales_order_entry.php
1303   /sales/inquiry/sales_orders_view.php
1304
1305 10-Oct-2009 Janusz Dobrowolski
1306 ! Changed access control extensions support for modules/plugins to use unique extension ids
1307 $ /admin/inst_module.php
1308   /admin/security_roles.php
1309   /admin/db/maintenance_db.inc
1310   /includes/access_levels.inc
1311   /includes/current_user.inc
1312   /installed_extensions.php
1313   /index.php
1314 # Enabled error handling for extensions
1315 $ /frontaccounting.php
1316 # Page code rewrite
1317 $ /admin/inst_module.php
1318 # Fixed missing parameters in update_user_display_prefs call
1319 $ /admin/users.php
1320 ! Non-accesable menu options displayed as text instead of link
1321 $ /applications/customers.php
1322   /applications/dimensions.php
1323   /applications/generalledger.php
1324   /applications/inventory.php
1325   /applications/manufacturing.php
1326   /applications/setup.php
1327   /applications/suppliers.php
1328 # Fixed error handling for duplicate table records
1329 $ /includes/errors.inc
1330 # Fixed php 5.3 function name conflict
1331 $ /includes/main.inc
1332   /sales/inquiry/sales_orders_view.php
1333 # Fixed delivery note edition bug (introduced during systypes rewrite)
1334 $ /sales/includes/cart_class.inc
1335 ! Changed page_security to SASALESINVOICE
1336 $ /sales/inquiry/sales_deliveries_view.php
1337
1338 09-Oct-2009 Joe Hunt
1339 + Added option to print delivery notes as packing slip in reports and links.
1340 $ /includes/ui/ui_controls.inc 
1341   /reporting/rep110.php
1342   /reporting/reports_main.php
1343   /reporting/includes/doctext.inc
1344   /reporting/includes/doctext2.inc
1345   /reporting/includes/header2.inc
1346   /reporting/includes/pdf_report.inc
1347   /reporting/includes/reporting.inc
1348   /sales/customer_delivery.php
1349   /sales/sales_order_entry.php
1350   
1351 08-Oct-2009 Joe Hunt
1352 + Prepared the Report Engine for Tags handling.
1353 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1354   dup_simple_codeandname_list().
1355 $ /reporting/includes/reports_classes.inc
1356 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1357 $ /reporting/reports_main.php
1358   /reporting/rep301.php
1359
1360 06-Oct-2009 Tom Hallman
1361 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1362 $ /gl/includes/db/gl_db_trans.inc
1363 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1364 $ /gl/inquiry/journal_inquiry.php
1365
1366 03-Oct-2009 Janusz Dobrowolski
1367 # Fixed false upgrade related error displayed in some situations on logout.
1368 $ /access/logout.php
1369 # Missing old_db declaration fixed.
1370 $ /includes/current_user.inc
1371 # Fixed combo_input and array_selector to accept array of selected items from POST.
1372 $ /includes/ui/ui_lists.inc
1373 !  Changed structure of tag_associations table.
1374 $ /sql/alter2.sql
1375   /sql/en_US-new.sql
1376   /sql/en_US-demo.sql
1377
1378 03-Oct-2009 Joe Hunt
1379 # Bad conversion of timestamp value in report audit trail.
1380 $ /reporting/rep710.php
1381
1382 01-Oct-2009 Janusz Dobrowolski
1383 ! Added comment on add_access_extensions usage.
1384 $ /includes/access_levels.inc
1385 # Removed sparse add_access_extensions() call.
1386 $ /includes/session.inc
1387 + Added support for multiply select options in combo_input.
1388 $ /includes/ui/ui_lists.inc
1389 ! Unaccesable menu options are now displayed as grey text.
1390 $ /themes/aqua/default.css
1391   /themes/aqua/renderer.php
1392   /themes/cool/default.css
1393   /themes/cool/renderer.php
1394   /themes/default/default.css
1395   /themes/default/renderer.php
1396
1397 ------------------------------- Release 2.2 Beta ----------------------------------
1398 30-Sep-2009 Joe Hunt
1399 ! Release 2.2 Beta
1400 $ config.php
1401   update.html
1402 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1403 $ /includes/prefs/userprefs.inc
1404   /sql/alter2.2.php
1405 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1406 $ /admin/fiscalyears.php
1407   /purchasing/supplier_payment.php
1408   /sales/customer_payments.php
1409 # Parse error in view_supp_payment.php
1410 $ /purchasing/view/view_supp_payment.php
1411
1412 30-Sep-2009 Janusz Dobrowolski
1413 ! Single quotes also encoded before database data insert
1414 $ /admin/db/maintenance_db.inc
1415   /includes/db/connect_db.inc
1416   /reporting/includes/tcpdf.php
1417   /sales/includes/cart_class.inc
1418 # Included missing dimension configuration section.
1419 $ /includes/access_levels.inc
1420 ! Changed tag types array name
1421 $ /includes/types.inc
1422 # Message typo
1423 $ /sql/alter2.2.php
1424 # Fixed false error on payment without allocation.
1425 $ /purchasing/supplier_payment.php
1426   /sales/customer_payments.php
1427 # Fixed access to payments when deposits are disabled.
1428 $ /gl/gl_bank.php
1429 ! Access level checking moved to page() function to make session start 
1430         and page access checks independent.
1431 $ /includes/main.inc
1432   /includes/session.inc
1433 # Back link on upgrade help page
1434   /includes/current_user.inc
1435
1436 29-Sep-2009 Tom Hallman
1437 ! Changes in tags table structure, tags related security areas
1438 $ /includes/access_levels.inc
1439   /includes/types.inc
1440   /sql/alter2.2.php
1441   /sql/alter2.2.sql
1442   /sql/en_US-demo.sql
1443   /sql/en_US-new.sql
1444
1445 29-Sep-2009 Janusz Dobrowolski
1446 # Fixed sql error during sales order line update with line cancelation.
1447 $ /sales/includes/db/sales_order_db.inc
1448
1449 29-Sep-2009 Joe Hunt
1450 ! Improved layout on documents etc and new empty language file.
1451 $ /doc/*.txt
1452   update.html
1453   /lang/new_language_template/LC_MESSAGES/empty.po
1454   
1455 28-Sep-2009 Janusz Dobrowolski
1456 + Rewritten extensions system to enable per company module/plugin activation. 
1457 $ /frontaccounting.php
1458   /installed_extensions.php
1459   /admin/create_coy.php
1460   /admin/inst_module.php
1461   /admin/inst_lang.php
1462   /admin/db/maintenance_db.inc
1463   /applications/customers.php
1464   /applications/dimensions.php
1465   /applications/generalledger.php
1466   /applications/inventory.php
1467   /applications/manufacturing.php
1468   /applications/setup.php
1469   /applications/suppliers.php
1470   /includes/access_levels.inc
1471   /includes/current_user.inc
1472   /includes/main.inc
1473   /includes/session.inc
1474   /includes/ui/ui_lists.inc
1475   /sql/alter2.2.php
1476   /modules/installed_modules.php (Removed)
1477 # Prevented switching off access to security role editor for current role.
1478 $ /admin/security_roles.php
1479
1480 25-Sep-2009 Joe Hunt
1481 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1482 $ /sales/includes/ui/sales_order_ui.inc
1483 ! Improved layout of login screen
1484 $ /addess/login.php
1485   /themes/default/login.css
1486   
1487 24-Sep-2009 Janusz Dobrowolski
1488 + Additional fields for secondary phone and/or general notes in customers, 
1489  cust_branches, shippers, locations and suppliers tables.
1490 $ /admin/shipping_companies.php
1491   /inventory/includes/db/items_locations_db.inc
1492   /inventory/manage/locations.php
1493   /purchasing/manage/suppliers.php
1494   /sales/manage/customer_branches.php
1495   /sales/manage/customers.php
1496   /sql/alter2.2.sql
1497   /sql/en_US-demo.sql
1498   /sql/en_US-new.sql
1499
1500 24-Sep-2009 Joe Hunt
1501 # Parse error
1502 $ /sales/inquiry/customer_inquiry.php
1503
1504 23-Sep-2009 Janusz Dobrowolski
1505 # Fixed crash for all transaction types report
1506 $ /reporting/rep702.php
1507
1508 23-Sep-2009 Joe Hunt
1509 # Cleaning from javascript errors.
1510 $ /access/login.php
1511   /admin/fiscalyears.php
1512 # missing unset of post variable (DayNumber).
1513 $ /admin/payment_terms.php
1514 ! Changed login to be dependent only by login.css
1515 $ /themes/default/login.css
1516   
1517 22-Sep-2009 Joe Hunt
1518 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1519 $ /install/index.php
1520   /install/save.php
1521 ! Updated the install.html and created a doc txt file, about sales quotations.
1522 $ install.html
1523   /doc/2.2_Beta.txt
1524   /doc/sales_quotations.txt
1525 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1526 $ /access/login.php
1527   /access/logout.php
1528 # parse error in login_fail
1529 $ /includes/session.inc
1530   
1531 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1532 ! Added info on timeout and default bank accounts.
1533 $ /doc/2.2_Beta.txt
1534 ! Tags support related changes in database
1535 $ /sql/alter2.2.sql
1536   /sql/en_US-demo.sql
1537   /sql/en_US-new.sql
1538
1539 20-Sep-2009 Joe Hunt
1540 ! Removed editable rate field in tax_group_items.
1541 $ /taxes/tax_groups.php
1542 # Fixed report layout
1543 $ /reporting/rep704.php
1544
1545 20-Sep-2009 Janusz Dobrowolski
1546 + Optional demo data checkbox on install page.
1547 $ /install/index.php
1548   /install/save.php
1549 # Fixed previous interface mode after timeout.
1550 $ /access/login.php
1551 + Optional additional security roles includable from modules/extensions
1552 $ /admin/inst_module.php
1553   /admin/security_roles.php
1554   /includes/access_levels.inc
1555   /installed_extensions.php
1556 ! Bug with rates display fixed in single form layout.
1557 $ /taxes/tax_groups.php
1558 # Fixed 'bad password' info screen to be usable also in non-js mode.
1559 $ /includes/session.inc
1560 # Fixed debtors_master name size.
1561 $ /sql/en_US-new.sql
1562   /sql/en_US-demow.sql
1563
1564 19-Sep-2009 Janusz Dobrowolski
1565 + Support for inactive record control added, optimizations.
1566 $ /includes/db_pager.inc
1567   /includes/ui/db_pager_view.inc
1568 ! db_pager instead of simple table used for table of branches
1569 $ /sales/manage/customer_branches.php
1570 ! Cleanup after db_pager optimization
1571 $ /admin/view_print_transaction.php
1572   /dimensions/inquiry/search_dimensions.php
1573   /gl/bank_account_reconcile.php
1574   /gl/inquiry/journal_inquiry.php
1575   /gl/manage/exchange_rates.php
1576   /manufacturing/search_work_orders.php
1577   /manufacturing/inquiry/where_used_inquiry.php
1578   /purchasing/allocations/supplier_allocation_main.php
1579   /purchasing/inquiry/po_search.php
1580   /purchasing/inquiry/po_search_completed.php
1581   /purchasing/inquiry/supplier_allocation_inquiry.php
1582   /purchasing/inquiry/supplier_inquiry.php
1583   /sales/allocations/customer_allocation_main.php
1584   /sales/inquiry/customer_allocation_inquiry.php
1585   /sales/inquiry/customer_inquiry.php
1586   /sales/inquiry/sales_deliveries_view.php
1587   /sales/inquiry/sales_orders_view.php
1588 # Additional fix after removal of bank account report parameter
1589 $ /sales/create_recurrent_invoices.php
1590   /reporting/rep107.php
1591
1592 19-Sep-2009 Joe Hunt
1593 # Eliminate PT_WORKORDER from payment_person_types_list
1594 $ /includes/ui/ui_lists.inc
1595 ! Error msg in Bank Transfer if no Bank Charge Account set.
1596 $ /gl/bank_transfer.php
1597
1598 18-Sep-2009 Janusz Dobrowolski
1599 + Added currency default bank accounts used in reporting instead of manual account selector.
1600 $ /gl/includes/db/gl_db_bank_accounts.inc
1601   /gl/manage/bank_accounts.php
1602   /reporting/rep107.php
1603   /reporting/rep108.php
1604   /reporting/rep109.php
1605   /reporting/rep111.php
1606   /reporting/rep209.php
1607   /reporting/reports_main.php
1608   /reporting/includes/reporting.inc
1609   /sql/alter2.2.sql
1610   /sql/en_US-demo.sql
1611   /sql/en_US-new.sql
1612
1613 17-Sep-2009 Joe Hunt
1614 + Added release note file for 2.2.
1615 $ /doc/2.2-Beta.txt
1616
1617 16-Sep-2009 Joe Hunt
1618 ! Clean ups in default themes.
1619 $ config.php
1620   /admin/display_prefs.php
1621   /themes/default/default.css
1622   /themes/aqua/default.css
1623   /themes/cool/default.css
1624 # Removing php5 date warnings
1625 $ /includes/date_functions.inc
1626   
1627 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1628 # Fixed journal entry type and systype selectors
1629 # Restore of the 4 include files in types.inc
1630 $ /includes/types.inc
1631 ! Cleanup
1632 $ /includes/ui/ui_lists.inc
1633   /reporting/includes/reports_classes.inc
1634 ! Changed security roles in default COAs.
1635 $ /sql/en_US-demo.sql
1636   /sql/en_US-new.sql
1637 # Fixed GET call continuation after timeout and logout page access without authorization
1638 $ /access/login.php
1639   /includes/session.inc
1640   /includes/prefs/userprefs.inc
1641
1642 14-Sep-2009 Joe Hunt
1643 ! Changed all numeric constants to the new defined constants. A huge task.
1644 $ /admin/fiscalyears.php
1645   /admin/forms_setup.php
1646   /admin/view_print_transaction.php
1647   /admin/void_transaction.php
1648   /gl/includes/db/gl_db_banking.inc
1649   /gl_includes/db/gl_db_trans.inc
1650   /gl/inquiry/journal_inquiry.php
1651   /includes/systypes.inc
1652   /includes/ui/allocation_cart.inc
1653   /includes/ui/ui_view.inc
1654   /inventory/inquiry/stock_movements.php
1655   /manufacturing/includes/db/work_order_issues_db.inc
1656   /manufacturing/includes/db/work_order_produce_items.inc
1657   /manufacturing/view/wo_production_view.php
1658   /purchasing/po_receive_items.php
1659   /purchasing/supplier_credit.php
1660   /purchasing/supplier_invoice.php
1661   /purchasing/supplier_payment.php
1662   /purchasing/allocations/supplier_allocation_main.php
1663   /purchasing/includes/db/grn_db.inc
1664   /purchasing/includes/db/invoice_db.inc
1665   /purchasing/includes/db/suballoc_db.inc
1666   /purchasing/includes/db/suppliers_db.inc
1667   /purchasing/includes/db/supp_payment_db.inc
1668   /purchasing/includes/db/supp_trans_db.inc
1669   /purchasing/includes/ui/grn_ui.inc
1670   /purchasing/includes/ui/invoice_ui.inc
1671   /purchasing/inquiry/supplier_allocation_inquiry.php
1672   /purchasing/inquiry/supplier_inquiry.php
1673   /purchasing/view/view_grn.php
1674   /purchasing/view/view_po.php
1675   /purchasing/view/view_supp_credit.php
1676   /purchasing/view/view_supp_invoice.php
1677   /purchasing/view/view_supp_payment.php
1678   /reporting/rep101.php
1679   /reporting/rep102.php
1680   /reporting/rep103.php
1681   /reporting/rep105.php
1682   /reporting/rep106.php
1683   /reporting/rep107.php
1684   /reporting/rep108.php
1685   /reporting/rep109.php
1686   /reporting/rep110.php
1687   /reporting/rep111.php
1688   /reporting/rep201.php
1689   /reporting/rep202.php
1690   /reporting/rep203.php
1691   /reporting/rep304.php
1692   /reporting/rep409.php
1693   /reporting/rep709.php
1694   /reporting/includes/reporting.inc
1695   /reporting/includes/reports_classes.inc
1696   /sales/create_recurrent_invoices.php
1697   /sales/credit_note_entry.php
1698   /sales/customer_credit_invoice.php
1699   /sales/customer_delivery.php
1700   /sales/customer_invoice.php
1701   /sales/customer_payments.php
1702   /sales/sales_order_entry.php
1703   /sales/includes/cart_class.inc
1704   /sales/includes/sales_db.inc
1705   /sales/includes/db/custalloc_db.inc
1706   /sales/includes/db/cust_trans_db.inc
1707   /sales/includes/db/payment_db.inc
1708   /sales/includes/db/sales_credit_db.inc
1709   /sales/includes/db/sales_delivery_db.inc
1710   /sales/includes/db/sales_invoice_db.inc
1711   /sales/includes/db/sales_order_db.inc
1712   /sales/includes/ui/sales_order_ui.inc
1713   /sales/inquiry/customer_allocation_inquiry.php
1714   /sales/inquiry/customer_inquiry.php
1715   /sales/inquiry/sales_deliveries_view.php
1716   /sales/inquiry/sales_orders_view.php
1717   /sales/manage/recurrent_invoices.php
1718   /sales/view/view_credit.php
1719   /sales/view/view_dispatch.php
1720   /sales/view/view_invoice.php
1721   /sales/view/view_sales_order.php
1722   
1723 13-Sep-2009 Janusz Dobrowolski
1724 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1725  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1726 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1727 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1728 and htmlspecialchars() for unsupported encodings.
1729 $ /frontaccounting.php
1730   /admin/display_prefs.php
1731   /admin/fiscalyears.php
1732   /admin/forms_setup.php
1733   /admin/view_print_transaction.php
1734   /admin/void_transaction.php
1735   /admin/db/voiding_db.inc
1736   /dimensions/dimension_entry.php
1737   /dimensions/includes/dimensions_db.inc
1738   /dimensions/inquiry/search_dimensions.php
1739   /dimensions/view/view_dimension.php
1740   /gl/bank_account_reconcile.php
1741   /gl/bank_transfer.php
1742   /gl/gl_bank.php
1743   /gl/gl_journal.php
1744   /gl/includes/db/gl_db_banking.inc
1745   /gl/includes/db/gl_db_trans.inc
1746   /gl/includes/ui/gl_bank_ui.inc
1747   /gl/inquiry/bank_inquiry.php
1748   /gl/inquiry/gl_account_inquiry.php
1749   /gl/inquiry/journal_inquiry.php
1750   /gl/manage/bank_accounts.php
1751   /gl/manage/gl_account_types.php
1752   /gl/view/bank_transfer_view.php
1753   /gl/view/gl_deposit_view.php
1754   /gl/view/gl_payment_view.php
1755   /gl/view/gl_trans_view.php
1756   /includes/reserved.inc (Removed)
1757   /includes/JsHttpRequest.php
1758   /includes/banking.inc
1759   /includes/errors.inc
1760   /includes/main.inc
1761   /includes/references.inc
1762   /includes/session.inc
1763   /includes/types.inc
1764   /includes/lang/gettext.php
1765   /includes/lang/language.php
1766   /includes/page/footer.inc
1767   /includes/prefs/sysprefs.inc
1768   /includes/prefs/userprefs.inc
1769   /includes/ui/allocation_cart.inc
1770   /includes/ui/items_cart.inc
1771   /includes/ui/ui_globals.inc
1772   /includes/ui/ui_lists.inc
1773   /includes/ui/ui_view.inc
1774   /inventory/adjustments.php
1775   /inventory/cost_update.php
1776   /inventory/transfers.php
1777   /inventory/includes/item_adjustments_ui.inc
1778   /inventory/includes/stock_transfers_ui.inc
1779   /inventory/includes/db/items_adjust_db.inc
1780   /inventory/includes/db/items_trans_db.inc
1781   /inventory/includes/db/items_transfer_db.inc
1782   /inventory/inquiry/stock_movements.php
1783   /inventory/manage/movement_types.php
1784   /inventory/view/view_adjustment.php
1785   /inventory/view/view_transfer.php
1786   /manufacturing/search_work_orders.php
1787   /manufacturing/work_order_add_finished.php
1788   /manufacturing/work_order_costs.php
1789   /manufacturing/work_order_entry.php
1790   /manufacturing/work_order_issue.php
1791   /manufacturing/work_order_release.php
1792   /manufacturing/includes/manufacturing_ui.inc
1793   /manufacturing/includes/work_order_issue_ui.inc
1794   /manufacturing/includes/db/work_order_issues_db.inc
1795   /manufacturing/includes/db/work_order_produce_items_db.inc
1796   /manufacturing/includes/db/work_orders_db.inc
1797   /manufacturing/includes/db/work_orders_quick_db.inc
1798   /manufacturing/view/wo_issue_view.php
1799   /manufacturing/view/wo_production_view.php
1800   /manufacturing/view/work_order_view.php
1801   /purchasing/po_entry_items.php
1802   /purchasing/po_receive_items.php
1803   /purchasing/supplier_credit.php
1804   /purchasing/supplier_invoice.php
1805   /purchasing/supplier_payment.php
1806   /purchasing/allocations/supplier_allocate.php
1807   /purchasing/allocations/supplier_allocation_main.php
1808   /purchasing/includes/purchasing_db.inc
1809   /purchasing/includes/db/grn_db.inc
1810   /purchasing/includes/db/invoice_db.inc
1811   /purchasing/includes/db/po_db.inc
1812   /purchasing/includes/db/supp_payment_db.inc
1813   /purchasing/includes/db/suppalloc_db.inc
1814   /purchasing/includes/ui/grn_ui.inc
1815   /purchasing/includes/ui/invoice_ui.inc
1816   /purchasing/includes/ui/po_ui.inc
1817   /purchasing/inquiry/po_search.php
1818   /purchasing/inquiry/po_search_completed.php
1819   /purchasing/inquiry/supplier_allocation_inquiry.php
1820   /purchasing/inquiry/supplier_inquiry.php
1821   /purchasing/view/view_supp_credit.php
1822   /purchasing/view/view_supp_payment.php
1823   /reporting/rep101.php
1824   /reporting/rep102.php
1825   /reporting/rep103.php
1826   /reporting/rep104.php
1827   /reporting/rep105.php
1828   /reporting/rep108.php
1829   /reporting/rep201.php
1830   /reporting/rep202.php
1831   /reporting/rep203.php
1832   /reporting/rep204.php
1833   /reporting/rep301.php
1834   /reporting/rep302.php
1835   /reporting/rep303.php
1836   /reporting/rep304.php
1837   /reporting/rep409.php
1838   /reporting/rep601.php
1839   /reporting/rep702.php
1840   /reporting/rep704.php
1841   /reporting/rep709.php
1842   /reporting/rep710.php
1843   /reporting/includes/header2.inc
1844   /reporting/includes/reporting.inc
1845   /reporting/includes/reports_classes.inc
1846   /sales/create_recurrent_invoices.php
1847   /sales/credit_note_entry.php
1848   /sales/customer_credit_invoice.php
1849   /sales/customer_delivery.php
1850   /sales/customer_invoice.php
1851   /sales/customer_payments.php
1852   /sales/sales_order_entry.php
1853   /sales/allocations/customer_allocate.php
1854   /sales/allocations/customer_allocation_main.php
1855   /sales/includes/cart_class.inc
1856   /sales/includes/sales_db.inc
1857   /sales/includes/db/cust_trans_db.inc
1858   /sales/includes/db/custalloc_db.inc
1859   /sales/includes/db/payment_db.inc
1860   /sales/includes/db/sales_credit_db.inc
1861   /sales/includes/db/sales_delivery_db.inc
1862   /sales/includes/db/sales_invoice_db.inc
1863   /sales/includes/db/sales_order_db.inc
1864   /sales/includes/ui/sales_credit_ui.inc
1865   /sales/includes/ui/sales_order_ui.inc
1866   /sales/inquiry/customer_allocation_inquiry.php
1867   /sales/inquiry/customer_inquiry.php
1868   /sales/inquiry/sales_deliveries_view.php
1869   /sales/inquiry/sales_orders_view.php
1870   /sales/manage/customers.php
1871   /sales/view/view_credit.php
1872   /sales/view/view_dispatch.php
1873   /sales/view/view_invoice.php
1874   /sales/view/view_receipt.php
1875   /taxes/tax_groups.php
1876
1877 11-Sep-2009 Joe Hunt
1878 ! Changed so deleting of fiscal year also handles sales quotations
1879 ! Check that new closing accounts have been set before closure.
1880 $ /admin/fiscalyears.php
1881 ! Check that new bank charge account have been set before adding bank charge.
1882 $ /sales/customer_payments.php
1883   /purchasing/supplier_payment.php
1884
1885 10-Sep-2009 Joe Hunt
1886 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1887 $ /includes/ui/allocation_cart.inc
1888 # Small typo error in types.inc
1889 /includes/types.inc
1890
1891 09-Sep-2009 Janusz Dobrowolski
1892 # Added two special access areas for bank gl postings and grn removal.
1893 $ /gl/gl_journal.php
1894   /gl/includes/ui/gl_journal_ui.inc
1895   /includes/access_levels.inc
1896   /purchasing/supplier_invoice.php
1897   /purchasing/includes/ui/invoice_ui.inc
1898   /sql/alter2.2.php
1899 ! Added generic access level checking function can_access().
1900 $ /includes/current_user.inc
1901 ! Code cleanup
1902 $ /admin/users.php
1903 # Activated javascript confirm dialogs
1904 $ /js/inserts.js
1905 # Fixed dialogs containing newlines.
1906 $ /includes/ui/ui_input.inc
1907 + Added js confirm dialogs for deleting and restoring backup files.
1908 $ /admin/backups.php
1909
1910 08-Sep-2009 Joe Hunt
1911 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1912 $ /admin/view_print_transaction.php
1913   /admin/void_transaction.php
1914   /admin/db/voiding_db.inc
1915   /sales/includes/db/sales_order_db.inc
1916   /sales/view/view_sales_order.php
1917   
1918 08-Sep-2009 Janusz Dobrowolski
1919 + Added detection of partial db upgrade.
1920 $ /admin/inst_upgrade.php
1921   /sql/alter2.1.php
1922   /sql/alter2.2.php
1923 # Small fixes to db upgrade for quotations
1924 $ /sql/alter2.2.php
1925   /sql/alter2.2.sql
1926 # Added missing sys info for quotations, fixed reference for SO
1927 $ /includes/systypes.inc
1928 # Removed obsolete field in sys_types
1929 $ /sql/en_US-demo.sql
1930   /sql/en_US-new.sql
1931 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1932 $ /dimensions/inquiry/search_dimensions.php
1933   /includes/date_functions.inc
1934   /manufacturing/search_work_orders.php
1935   /manufacturing/work_order_add_finished.php
1936   /manufacturing/work_order_costs.php
1937   /sales/sales_order_entry.php
1938   /sales/includes/cart_class.inc
1939   /sales/includes/ui/sales_order_ui.inc
1940
1941 08-Sep-2009 Joe Hunt
1942 + Added Sales Quotations, inquiry and report
1943 $ /applications/customers.php
1944   /includes/types.inc
1945   /includes/ui/ui_view.inc
1946   /reporting/rep105.php
1947   /reporting/rep107.php
1948   /reporting/rep109.php
1949   /reporting/rep110.php
1950   /reporting/rep111.php (new file)
1951   /reporting/reports_main.php
1952   /reporting/includes/doctext.php
1953   /reporting/includes/doctext2.php
1954   /reporting/includes/header2.inc
1955   /reporting/includes/reporting.inc
1956   /reporting/includes/reports_classes.inc
1957   /sales/customer_delivery.php
1958   /sales/customer_invoice.php
1959   /sales/sales_order_entry.php
1960   /sales/includes/cart_class.inc
1961   /sales/includes/db/sales_delivery_db.inc
1962   /sales/includes/db/sales_order_db.inc
1963   /sales/includes/ui/sales_order_ui.inc
1964   /sales/inquiry/sales_orders_view.php
1965   /sales/view/view_dispatch.php
1966   /sales/view/view_invoice.php
1967   /sales/view/view_sales_order.php
1968   /sql/alter2.2.sql
1969   /sql/en_US-demo.sql
1970   /sql/en_US-new.sql
1971 ! Allow re-opening of Dimensions
1972 $ /dimensions/dimension_entry.php
1973   /dimensions/includes/dimensions_db.inc
1974   /dimensions/inquiry/search_dimensions.php
1975   
1976 01-Sep-2009 Janusz Dobrowolski
1977 # Fixed security sections db update.
1978 $ /admin/security_roles.php
1979 # Fixed ui behaviour during FA ugrade.
1980 $ /includes/current_user.inc
1981   /includes/session.inc
1982   /access/login.php
1983 # Company directory where not deleted during company removal.
1984 $ /admin/create_coy.php
1985   /includes/main.inc
1986 # Fixed old security settings import.
1987   /sql/alter2.2.php
1988   /sql/alter2.2.sql
1989
1990 31-Aug-2009 Janusz Dobrowolski
1991 ! gl accounts selector ordered by account class id
1992 $ /includes/ui/ui_lists.inc
1993 ! Changed security modules to sections
1994 $ /admin/security_roles.php
1995   /admin/db/security_db.inc
1996 ! Fine tuned security sections/areas.
1997 $ /includes/access_levels.inc
1998 + Optimized js compressor (up to 5 times faster)
1999 $ /includes/main.inc
2000 ! Changed order of gl account selector, added security roles list.
2001 $ /includes/ui/ui_lists.inc
2002 ! Switch to new access levels system
2003 $ /config.php
2004   /index.php
2005   /access/logout.php
2006   /access/timeout.php
2007   /admin/*.php
2008   /admin/db/users_db.inc
2009   /applications/application.php
2010   /applications/setup.php
2011   /dimensions/dimension_entry.php
2012   /dimensions/inquiry/search_dimensions.php
2013   /dimensions/view/view_dimension.php
2014   /gl/*.php
2015   /gl/inquiry/*.php
2016   /gl/manage/*.php
2017   /gl/view/*.php
2018   /includes/current_user.inc
2019   /includes/session.inc
2020   /inventory/*.php
2021   /inventory/inquiry/*.php
2022   /inventory/manage/*.php
2023   /inventory/view/*.php
2024   /manufacturing/*.php
2025   /manufacturing/inquiry/*.php
2026   /manufacturing/manage/*.php
2027   /manufacturing/view/*.php
2028   /purchasing/*.php
2029   /purchasing/allocations/*.php
2030   /purchasing/inquiry/*.php
2031   /purchasing/manage/suppliers.php
2032   /purchasing/view/*.php
2033   /reporting/prn_redirect.php
2034   /reporting/rep*.php
2035   /reporting/reports_main.php
2036   /reporting/includes/pdf_report.inc
2037   /sales/*.php
2038   /sales/allocations/*.php
2039   /sales/inquiry/*.php
2040   /sales/manage/*.php
2041   /sales/view/*.php
2042   /sql/alter2.2.php
2043   /sql/alter2.2.sql
2044   /sql/en_US-demo.sql
2045   /sql/en_US-new.sql
2046   /taxes/*.php
2047
2048 28-Aug-2009 Joe Hunt
2049 # The reference for deposits and payments didn't show up in Tax Report
2050 $ /reporting/rep709.php
2051 # Minor bug in Quick Entries display
2052 $ /includes/ui/ui_view.inc
2053   
2054 27-Aug-2009 Joe Hunt
2055 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2056 $ /sql/en_US-demo.sql
2057   /sql/en_US-new.sql
2058   
2059 26-Aug-2009 Janusz Dobrowolski
2060 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2061
2062 $ /config.php
2063   /includes/ui/ui_view.inc
2064   /includes/current_user.inc
2065   /includes/ui/ui_input.inc
2066   /inventory/purchasing_data.php
2067   /install/save.php
2068   /gl/manage/gl_accounts.php
2069   /gl/includes/gl_db_accounts.inc
2070   /gl/includes/db/gl_db_bank_accounts.inc
2071   /gl/manage/gl_quick_entries.php
2072   /gl/manage/gl_account_classes.php
2073   /gl/includes/db/gl_db_bank_trans.inc
2074   /purchasing/includes/db/invoice_db.inc
2075   /purchasing/includes/ui/invoice_ui.inc
2076   /purchasing/includes/ui/po_ui.inc
2077   /purchasing/includes/supp_trans_class.inc
2078   /purchasing/po_receive_items.php
2079   /purchasing/view/view_grn.php
2080   /purchasing/view/view_po.php
2081   /purchasing/supplier_payment.php
2082   /purchasing/includes/purchasing_db.inc
2083   /purchasing/includes/db/invoice_db.inc
2084   /reporting/reports_main.php
2085   /reporting/includes/header2.inc
2086   /reporting/rep209.php
2087   /reporting/rep109.php
2088   /reporting/rep702.php
2089   /sales/customer_payments.php
2090   /sales/customer_credit_invoice.php
2091   /sales/customer_delivery.php
2092   /sales/customer_invoice.php
2093   /sales/includes/db/payments_db.inc
2094   /sales/includes/db/sales_order_db.inc
2095   /sales/manage/sales_points.php
2096   /taxes/tax_calc.inc
2097
2098 26-Aug-2009 Joe Hunt
2099 # Changed the text Manifactoring => Manifacturing
2100 $ /reporting/reports_main.php
2101
2102 25-Aug-2009 Joe Hunt
2103 + Added reference number in report List of Journal Entries.
2104 $ /reporting/rep702.php
2105 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2106   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2107 $ config.php
2108   /admin/display_prefs.php
2109   /admin/inst_module.php
2110   /admin/db/users_db.inc
2111   /includes/current_user.inc
2112   /includes/types.inc
2113   /includes/page/header.inc
2114   /includes/prefs/userprefs.inc
2115   /includes/ui/ui_lists.inc
2116   /sql/alter2.2.sql
2117   /sql/en_US-demo.sql
2118   /sql/en_US-new.sql
2119   
2120
2121 24-Aug-2009 Janusz Dobrowolski
2122 # Fixed warning displayed before db upgrade.
2123 $ /includes/current_user.inc
2124 # Small final page layout fix
2125 $ /purchasing/po_entry_items.php
2126 + Additional links to next document on final pages.
2127 $ /purchasing/po_receive_items.php
2128   /purchasing/supplier_invoice.php
2129 # Fixed focus issues on hyperlinks
2130 $ /includes/ui/ui_controls.inc
2131
2132 23-Aug-2009 Janusz Dobrowolski
2133 + Implemented customizable authentication timeout.
2134 $ /access/timeout.php (new)
2135   /access/login.php
2136   /admin/company_preferences.php
2137   /admin/db/company_db.inc
2138   /includes/current_user.inc
2139   /includes/session.inc
2140   /includes/ui/ui_input.inc
2141   /sql/alter2.2.php
2142   /sql/alter2.2.sql
2143   /sql/en_US-demo.sql
2144   /sql/en_US-new.sql
2145 ! Reorganized access control structures for easier customizing.
2146 $ /includes/access_levels.inc
2147   /admin/security_roles.php
2148
2149 20-Aug-2009 Janusz Dobrowolski
2150 ! Tax Item Types moved to Setup module
2151 $ /applications/inventory.php
2152   /applications/setup.php
2153 + Partial changes for new access control.
2154 $ /admin/security_roles.php (new)
2155   /admin/db/security_db.inc (new)
2156   /includes/access_levels.inc
2157   /includes/ui/ui_lists.inc
2158   /sql/alter2.2.sql
2159   /sql/en_US-demo.sql
2160
2161 04-Aug-2009 Joe Hunt
2162 + Added email links after creating documents
2163 $ /includes/ui/ui_controls.inc
2164   /manufacturing/work_order_entry.php
2165   /purchasing/po_entry_items.php
2166   /reporting/reports_main.php
2167   /reporting/includes/reporting.inc
2168   /sales/create_recurrent_invoices.php
2169   /sales/credit_note_entry.php
2170   /sales/customer_delivery.php
2171   /sales/customer_invoice.php
2172   /sales/sales_order_entry.php
2173 ! Added new access levels
2174 $ /includes/access_levels.inc (new file)
2175   
2176 03-Aug-2009 Janusz Dobrowolski
2177 + Clone record option added.
2178 $ /includes/ui/ui_input.inc
2179   /inventory/manage/item_categories.php
2180   /inventory/manage/items.php
2181 # Fixed default focus for some controls
2182 $ /includes/ui/ui_input.inc
2183 # Fixed popup top placement on FF2
2184 $ /js/inserts.js
2185 ! Default submit changed
2186 $ /purchasing/po_receive_items.php
2187
2188 + Customer/branch/supplier selectable by additional short name instead of full name.
2189 $ /purchasing/manage/suppliers.php
2190   /sales/manage/customer_branches.php
2191   /sales/manage/customers.php
2192   /includes/ui/ui_lists.inc
2193   /sql/alter2.2.sql
2194   /sql/en_US-demo.sql
2195   /sql/en_US-new.sql
2196
2197 01-Aug-2009 Joe Hunt
2198 ! Reduced size of the icons to 12 pix.
2199 $ /includes/ui/ui_input.inc
2200
2201 31-Jul-2009 Janusz Dobrowolski
2202 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2203 $ /admin/attachments.php
2204   /inventory/purchasing_data.php
2205   /includes/db/manufacturing.inc
2206   /gl/manage/bank_accounts.php
2207   /gl/includes/db/gl_db_banking.inc
2208   /gl/includes/db/gl_db_trans.inc
2209   /purchasing/includes/purchasing_db.inc
2210   /purchasing/manage/suppliers.php
2211   /purchasing/view/view_grn.php
2212   /purchasing/includes/db/invoice_db.inc
2213   /purchasing/view/view_supp_payment.php
2214   /reporting/reports_main.php
2215   /reporting/includes/doctext.inc
2216   /reporting/includes/doctext2.inc
2217   /reporting/includes/header2.inc
2218   /reporting/includes/pdf_report.inc
2219   /reporting/rep101.php
2220   /reporting/rep109.php
2221   /reporting/rep201.php
2222   /reporting/rep304.php
2223   /reporting/rep709.php
2224   /sales/includes/db/cust_trans_db.inc
2225   /sales/create_recurrent_invoices.php
2226   /sales/sales_order_entry.php
2227   /sales/view/view_receipt.php
2228
2229 27-Jul-2009 Janusz Dobrowolski
2230 # Fixed default selection in popup
2231 $ /js/inserts.js
2232 # Fixed branch selection by url
2233 $ /sales/manage/customer_branches.php
2234 # Fixed print links's default class.
2235 $ /reporting/includes/reporting.inc
2236
2237 25-Jul-2009 Janusz Dobrowolski
2238 ! Popup editor now available as option for some list selectors.
2239 $ /includes/ui/ui_lists.inc
2240   /gl/gl_bank.php
2241   /gl/includes/ui/gl_bank_ui.inc
2242   /includes/session.inc
2243   /includes/page/footer.inc
2244   /includes/ui/ui_controls.inc
2245   /inventory/purchasing_data.php
2246   /js/inserts.js
2247   /purchasing/po_entry_items.php
2248   /purchasing/supplier_credit.php
2249   /purchasing/supplier_invoice.php
2250   /purchasing/supplier_payment.php
2251   /purchasing/allocations/supplier_allocation_main.php
2252   /purchasing/includes/ui/po_ui.inc
2253   /sales/credit_note_entry.php
2254   /sales/customer_payments.php
2255   /sales/sales_order_entry.php
2256   /sales/allocations/customer_allocation_main.php
2257   /sales/includes/ui/sales_credit_ui.inc
2258   /sales/includes/ui/sales_order_ui.inc
2259   /themes/aqua/default.css
2260   /themes/aqua/renderer.php
2261   /themes/cool/default.css
2262   /themes/cool/renderer.php
2263   /themes/default/default.css
2264   /themes/default/renderer.php
2265
2266 21-Jul-2009 Janusz Dobrowolski
2267 ! Asynchronous customer/supplier/item selection now use popup window.
2268 $ /index.php
2269   /gl/gl_bank.php
2270   /includes/session.inc
2271   /includes/page/footer.inc
2272   /includes/ui/ui_controls.inc
2273   /includes/ui/ui_input.inc
2274   /includes/ui/ui_lists.inc
2275   /inventory/purchasing_data.php
2276   /inventory/manage/items.php
2277   /js/inserts.js
2278   /js/utils.js
2279   /purchasing/po_entry_items.php
2280   /purchasing/supplier_credit.php
2281   /purchasing/supplier_invoice.php
2282   /purchasing/supplier_payment.php
2283   /purchasing/allocations/supplier_allocation_main.php
2284   /purchasing/manage/suppliers.php
2285   /sales/credit_note_entry.php
2286   /sales/customer_payments.php
2287   /sales/sales_order_entry.php
2288   /sales/allocations/customer_allocation_main.php
2289   /sales/manage/customer_branches.php
2290   /sales/manage/customers.php
2291
2292 15-Jul-2009 Joe Hunt
2293 ! Replaced sys_types names from table to systypes::name in reports
2294   Now the English names in table are never used in inquiries or reports
2295 $ /reporting/rep101.php
2296   /reporting/rep102.php
2297   /reporting/rep108.php
2298   /reporting/rep201.php
2299   /reporting/rep202.php
2300   /reporting/rep203.php
2301   /reporting/rep709.php
2302   /sql/alter2.2.sql
2303 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2304 $ /reporting/rep710.php
2305   /reporting/reports_main.php
2306   /reporting/includes/reports_classes.inc
2307 # Removed warning from COA report
2308 $ /gl/includes/db/gl_db_accounts.inc
2309   /includes/date_functions.inc
2310   /reporting/rep701.php
2311   
2312 13-Jul-2009 Joe Hunt
2313 + Added Audit Trail Report
2314 $ /reporting/rep710.php (new file)
2315 $ /reporting/reports_main.php
2316 ! Changed so $page_security works with reports (displays an error message on top)
2317 $ /reporting/includes/pdf_report.inc
2318   /reporting/includes/excel_report.inc
2319   
2320 10-Jul-2009 Janusz Dobrowolski
2321 + Added direct allocations in payments.
2322 $ /purchasing/supplier_payment.php
2323   /sales/customer_payments.php
2324 ! Allocations related code reuse.
2325 $ /includes/ui/allocation_cart.inc
2326   /purchasing/allocations/supplier_allocate.php
2327   /sales/allocations/customer_allocate.php
2328
2329 02-Jul-2009 Joe Hunt
2330 ! Always show 0.00 in debit column when using display_debit_or_credit
2331 $ /includes/ui/ui_view.inc
2332
2333 01-Jul-2009 Joe Hunt
2334 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2335 $ /inventory/prices.php
2336 # Small bug/layout fixes
2337 $ /inventory/manage/item_categories.php
2338   /inventory/manage/locations.php
2339   /sql/en_US-demo.sql
2340   /sql/en_US-new.sql
2341
2342 30-Jun-2009 Joe Hunt
2343 # Small annoying bug-fixes in items.php and items_trans_db.inc
2344 $ /inventory/manage/items.php
2345   /inventory/includes/db/items_trans_db.inc
2346   
2347 30-Jun-2009 Joe Hunt
2348 + Implemented automatic price calculation of items from std. cost.
2349 $ /admin/company_preferences.php
2350   /admin/db/company_db.inc
2351   /doc/calculate_price.txt (new file)
2352   /sales/includes/sales_db.inc
2353   /sql/alter2.2.sql
2354   /sql/en_US-demo.sql
2355   /sql/en_US-new.sql
2356   
2357 29-Jun-2009 Joe Hunt
2358 ! Small layout improments in Customer Payments
2359 $ /sales/customer_payments.php
2360
2361 28-Jun-2009 Joe Hunt
2362 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2363 $ /includes/ui/ui_controls.inc
2364   /sales/sales_order_entry.php
2365   
2366 27-Jun-2009 Joe Hunt
2367 # Corrections to default COAs.
2368 $ /sql/alter2.2.sql
2369   /sql/en_US-new.sql
2370   /sql/en_US-demo.sql
2371   
2372 26-Jun-2009 Joe Hunt
2373 + Added Print of Work Order and GRN Valuation Report
2374 # Small bug in company preferences
2375 $ /admin/company_preferences.php
2376   /manufacturing/includes/db/work_orders_db.inc
2377   /manufacturing/work_order_entry.php
2378   /reporting/rep305.php (new file)
2379   /reporting/rep409.php (new file)
2380   /reporting/reports_main.php
2381   /reporting/includes/doctext.inc
2382   /reporting/includes/doctext2.inc
2383   /reporting/includes/header2.inc
2384   /reporting/includes/pdf_report.inc
2385   /reporting/includes/reports_classes.inc
2386   
2387 26-Jun-2009 Joe Hunt
2388 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2389 $ /admin/gl_setup.php
2390   /admin/db/company_db.inc
2391   /gl/bank_transfer.php
2392   /gl/includes/db/gl_db_banking.inc
2393   /purchasing/supplier_payment.php
2394   /purchasing/includes/db/supp_payment_db.inc
2395   /sales/customer_payment.php
2396   /sales/includes/db/payment_db.inc
2397   /sql/alter2.2.sql
2398   /sql/en_US-demo.sql
2399   /sql/en_US-new.sql
2400   
2401 25-Jun-2009 Joe Hunt
2402 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2403 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2404 $ /admin/fiscalyears.php
2405   /gl/includes/db/gl_db_accounts.inc
2406   /gl/includes/db/gl_db_account_types.inc
2407   /gl/includes/db/gl_db_trans.inc
2408   /gl/manage/gl_account_classes.php
2409   /includes/main.inc
2410   /includes/ui/ui_lists.inc
2411   /sql/en_US-demo.sql
2412   /sql/en_US-new.sql
2413   /sql/alter2.2.sql
2414   
2415 25-Jun-2009 Janusz Dobrowolski
2416 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2417 $ /admin/backups.php
2418   /admin/company_preferences.php
2419   /admin/view_print_transaction.php
2420   /applications/setup.php
2421   /config.php
2422   /dimensions/inquiry/search_dimensions.php
2423   /gl/gl_journal.php
2424   /gl/includes/db/gl_db_accounts.inc
2425   /gl/includes/db/gl_db_account_types.inc
2426   /gl/includes/db/gl_db_trans.inc
2427   /gl/includes/ui/gl_bank_ui.inc
2428   /gl/inquiry/gl_trial_balance.php
2429   /gl/inquiry/tax_inquiry.php
2430   /gl/manage/gl_account_classes.php
2431   /includes/data_checks.inc
2432   /includes/db/manufacturing_db.inc
2433   /includes/errors.inc
2434   /includes/main.inc
2435   /includes/references.inc
2436   /includes/session.inc
2437   /includes/types.inc
2438   /includes/ui/db_pager_view.inc
2439   /includes/ui/ui_lists.inc
2440   /includes/ui/ui_view.inc
2441   /inventory/inquiry/stock_status.php
2442   /inventory/manage/items.php
2443   /inventory/manage/locations.php
2444   /inventory/manage/sales_kits.php
2445   /inventory/prices.php
2446   /inventory/purchasing_data.php
2447   /lang/new_language_template/LC_MESSAGES/empty.po
2448   /manufacturing/includes/db/work_orders_db.inc
2449   /manufacturing/includes/db/work_orders_produce_items_db.inc
2450   /manufacturing/includes/db/work_orders_quick_db.inc
2451   /manufacturing/includes/manufacturing_ui.inc
2452   /manufacturing/inquiry/bom_cost_inquiry.php
2453   /manufacturing/manage/bom_edit.php
2454   /manufacturing/search_work_orders.php
2455   /manufacturing/view/work_order_view.php
2456   /manufacturing/work_order_add_finished.php
2457   /manufacturing/work_order_costs.php (new file)
2458   /manufacturing/work_order_entry.php
2459   /manufacturing/work_order_issue.php
2460   /manufacturing/work_order_release.php
2461   /purchase/po_receive_items.php
2462   /purchasing/allocations/supplier_allocation_main.php
2463   /purchasing/includes/db/grn_db.inc
2464   /purchasing/includes/db/invoice_db.inc
2465   /purchasing/includes/db/po_db.inc
2466   /purchasing/includes/purchasing_db.inc
2467   /purchasing/includes/ui/po_ui.inc
2468   /purchasing/inquiry/po_search_completed.php
2469   /purchasing/inquiry/supplier_inquiry.php
2470   /purchasing/supplier_credit.php
2471   /purchasing/supplier_invoice.php
2472   /reporting/includes/class.mail.inc
2473   /reporting/includes/pdf.report.inc
2474   /reporting/includes/reports_classes.inc
2475   /reporting/rep109.php
2476   /reporting/rep209.php
2477   /reporting/rep302.php
2478   /reporting/rep302.php
2479   /reporting/rep303.php
2480   /reporting/rep303.php
2481   /reporting/rep701.php
2482   /reporting/rep705.php
2483   /reporting/rep706.php
2484   /reporting/rep707.php
2485   /reporting/rep708.php
2486   /reporting/reports_main.php
2487   /sales/create_recurrent_invoices.php
2488   /sales/customer_delivery.php
2489   /sales/includes/db/sales_order_db.inc
2490   /sales/includessales_order_ui.inc
2491   /sales/inquiry/sales_orders_view.php
2492   /sales/manage/customer_branches.php
2493   /sql/en_US-demo.sql
2494   /sql/en_US-new.sql
2495   /taxes/db/tax_types_db.inc
2496   /taxes/tax_types.php
2497
2498 17-Jun-2009 Janusz Dobrowolski
2499 # Fixed supplier payment view link
2500 $ /includes/ui/ui_view.inc
2501
2502 03-Jun-2009 Janusz Dobrowolski
2503 ! Delete buttons prepared for js confirmation.
2504 $ /admin/fiscalyears.php
2505
2506 02-Jun-2009 Joe Hunt
2507 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2508 $ /admin/fiscalyear.php
2509 ! Created a function db_backup in /admin/db/maintenence_db.inc
2510 $ /admin/db/maintenance_db.inc
2511   /admin/backups.php
2512   /admin/inst_upgrade.php
2513   
2514 22-May-2009 Janusz Dobrowolski
2515 # Defualt hyperlink href set to PHP_SELF
2516 $ /includes/ui/ui_controls.inc
2517
2518 21-May-2009 Janusz Dobrowolski
2519 + Added reset_focus helper function.
2520 $ /includes/ui/ui_view.inc
2521 # Fixed link on and focus on final page.
2522 $ /gl/gl_journal.php
2523
2524 19-May-2009 Janusz Dobrowolski
2525 + Automatic update currency option added.
2526 $ /gl/includes/db/gl_db_currencies.inc
2527   /includes/ui/ui_view.inc
2528   /gl/manage/currencies.php
2529   /sql/alter2.2.sql
2530   /sql/en_US-demo.sql
2531   /sql/en_US-new.sql
2532 + Added hook support for localized functions
2533 $ /gl/includes/db/gl_db_rates.inc
2534   /gl/manage/exchange_rates.php
2535   /includes/session.inc
2536 ! Fixed hook for optional TaxFunction
2537 $ /reporting/rep709.php
2538 ! Removed obsolete has_locale helper.
2539 $ /includes/lang/language.php
2540
2541 17-May-2009 Janusz Dobrowolski
2542 + Added excluding item/category from sales.
2543 $ /includes/ui/ui_lists.inc
2544   /inventory/includes/db/items_category_db.inc
2545   /inventory/includes/db/items_db.inc
2546   /inventory/manage/item_categories.php
2547   /inventory/manage/items.php
2548   /sql/alter2.2.sql
2549   /sql/alter2.2.php
2550
2551 15-May-2009 Joe Hunt
2552 # Bad link to view dimension
2553 $ /includes/ui/ui_view.inc
2554 ! Improved layout.
2555 $ /purchasing/includes/ui/invoice_ui.inc
2556
2557 14-May-2009 Joe Hunt
2558 + Added user_id to Journal Inquiry
2559 $ /gl/inquiry/journal_inquiry.php
2560
2561 13-May-2009 Janusz Dobrowolski
2562 # Excluding closed transactions from edition/voiding.
2563 $ /includes/db/audit_trail_db.inc  
2564   /admin/void_transaction.php
2565   /sales/inquiry/customer_inquiry.php
2566   /gl/inquiry/journal_inquiry.php
2567 # Fixed error during category adding.
2568 $ /inventory/includes/db/items_category_db.inc
2569 + Units and item type is editable until item not used.
2570 $ /inventory/includes/db/items_db.inc
2571   /inventory/manage/items.php
2572
2573 11-May-2009 Joe Hunt
2574 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2575 $ /admin/fiscalyers.php
2576
2577 10-May-2009 Janusz Dobrowolski
2578 ! Support for periodic journal trans closing/indexing
2579 $ /includes/db/audit_trail_db.inc
2580   /admin/fiscalyears.php
2581   /gl/includes/db/gl_db_trans.inc
2582   /gl/inquiry/journal_inquiry.php
2583
2584 ! Restored support for reversed transactions
2585 $ /gl/gl_journal.php
2586   /gl/includes/ui/gl_journal_ui.inc
2587
2588 08-May-2009 Janusz Dobrowolski
2589 + Added journal entry edition, removed reverse transaction option.
2590 $ /gl/includes/ui/gl_journal_ui.inc
2591   /gl/includes/db/gl_db_trans.inc
2592 + Added journal entry transaction edition/view
2593 $ /gl/gl_journal.php
2594   /includes/ui/ui_view.inc
2595 + Added journal inquiry
2596 $ /gl/inquiry/journal_inquiry.php (new)
2597   /includes/ui/ui_lists.inc
2598   /applications/generalledger.php
2599 ! Document references saved also in refs table for easy access.
2600 $ /dimensions/includes/dimensions_db.inc
2601   /includes/references.inc
2602   /gl/includes/db/gl_db_banking.inc
2603   /inventory/includes/db/items_adjust_db.inc
2604   /inventory/includes/db/items_transfer_db.inc
2605   /manufacturing/includes/db/work_order_issues_db.inc
2606   /manufacturing/includes/db/work_order_produce_items_db.inc
2607   /manufacturing/includes/db/work_orders_db.inc
2608   /manufacturing/includes/db/work_orders_quick_db.inc
2609   /purchasing/includes/db/grn_db.inc
2610   /purchasing/includes/db/invoice_db.inc
2611   /purchasing/includes/db/po_db.inc
2612   /purchasing/includes/db/supp_payment_db.inc
2613   /sales/includes/db/payment_db.inc
2614   /sales/includes/db/sales_credit_db.inc
2615   /sales/includes/db/sales_delivery_db.inc
2616   /sales/includes/db/sales_invoice_db.inc
2617   /sql/alter2.2.php
2618 ! Small fixes needed for pending client-side validation support
2619 $ /includes/current_user.inc
2620   /includes/main.inc
2621   /includes/session.inc
2622   /includes/page/header.inc
2623   /includes/page/footer.inc
2624   /includes/errors.inc
2625   /js/inserts.js
2626   /js/utils.js
2627   /themes/aqua/default.css
2628   /themes/cool/default.css
2629   /themes/default/default.css
2630   /themes/aqua/renderer.php
2631   /themes/cool/renderer.php
2632   /themes/default/renderer.php
2633 ! Function get_reference return string instead of mysql resource.
2634 $ /includes/db/references_db.inc
2635 ! Added reference var
2636 $ /includes/ui/items_cart.inc
2637 # Small bugfix in invoice view
2638 $ /sales/includes/db/sales_invoice_db.inc
2639 # Last document date bug fixed
2640 $ /sales/customer_delivery.php
2641 # Fixed false warning during upgrade process in debug mode.
2642 $ /admin/inst_upgrade.php
2643
2644 03-May-2009 Janusz Dobrowolski
2645 + Audit trail added.
2646 $ /includes/db/audit_trail_db.inc (new)
2647   /admin/db/voiding_db.inc
2648   /gl/includes/db/gl_db_banking.inc
2649   /gl/includes/db/gl_db_trans.inc
2650   /includes/main.inc
2651   /inventory/includes/db/items_adjust_db.inc
2652   /inventory/includes/db/items_trans_db.inc
2653   /inventory/includes/db/items_transfer_db.inc
2654   /manufacturing/includes/db/work_order_issues_db.inc
2655   /manufacturing/includes/db/work_order_produce_items_db.inc
2656   /manufacturing/includes/db/work_orders_db.inc
2657   /manufacturing/includes/db/work_orders_quick_db.inc
2658   /purchasing/includes/db/grn_db.inc
2659   /purchasing/includes/db/po_db.inc
2660   /purchasing/includes/db/supp_trans_db.inc
2661   /sales/includes/db/cust_trans_db.inc
2662   /sales/includes/db/sales_order_db.inc
2663   /sql/alter2.2.php
2664   /sql/alter2.2.sql
2665   /sql/en_US-demo.sql
2666   /sql/en_US-new.sql
2667 ! Changed primary key in users table
2668 $ /admin/change_current_user_password.php
2669   /admin/inst_upgrade.php
2670   /admin/users.php
2671   /admin/db/users_db.inc
2672   /includes/current_user.inc
2673 ! Enabled drop table queries during non-forced upgrade
2674 $ /admin/db/maintenance_db.inc
2675 # Small optimization
2676   /sales/includes/sales_db.inc
2677 # Fixed default date handling.
2678 $ /sales/customer_invoice.php
2679 # Fixed error handling in debug mode
2680 $ /includes/errors.inc
2681   /includes/db/connect_db.inc
2682
2683 02-May-2009 Joe Hunt
2684 # Minor bug Profit & Loss Statement
2685 $ /reporting/rep707.php
2686
2687 02-May-2009 Joe Hunt
2688 ! Company setup option for printing server Time Zone on Reports Print-Out.
2689 ! Company setup version_id for stamping the version id. Can be used for check for update.
2690 $ /admin/company_preferences.php
2691   /admin/db/company_db.inc
2692   /reporting/includes/pdf_report.inc
2693   /sql/alter2.2.sql
2694   /sql/en_US-demo.sql
2695   /sql/en_US-new.sql
2696   
2697 01-May-2009 Joe Hunt
2698 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2699 $ /reporting/reports_main.php
2700   /reporting/rep101.php
2701   /reporting/rep201.php
2702   
2703 30-Apr-2009 Janusz Dobrowolski
2704 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2705
2706 30-Apr-2009 Janusz Dobrowolski
2707 # Small layout fixes 
2708 $ /includes/errors.inc
2709   /themes/aqua/renderer.php
2710   /themes/cool/renderer.php
2711   /themes/default/renderer.php
2712
2713 29-Apr-2009 Janusz Dobrowolski
2714 ! Messages styles moved default.css
2715 $ /includes/errors.inc
2716   /themes/aqua/default.css
2717   /themes/cool/default.css
2718   /themes/default/default.css
2719
2720 28-Apr-2009 Joe Hunt
2721 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2722 $ /admin/gl_setup.ph
2723   /admin/fiscalyears.php
2724   /admin/db/company_db.inc
2725   /sql/en_US-new.sql
2726   /sql/en_US-demo.sql
2727   /sql/alter2.2.sql
2728   
2729 25-Apr-2009 Janusz Dobrowolski
2730 # Fixed ambigous sql
2731 $ /inventory/manage/item_categories.php
2732
2733 25-Apr-2009 Joe Hunt
2734 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2735 $ /sql/en_US-demo.sql
2736   /sql/alter2.2.sql
2737
2738 24-Apr-2009 Janusz Dobrowolski
2739 + Added inactive records support.
2740 $ /admin/payment_terms.php
2741   /admin/shipping_companies.php
2742   /gl/includes/db/gl_db_account_types.inc
2743   /gl/includes/db/gl_db_currencies.inc
2744   /gl/manage/bank_accounts.php
2745   /gl/manage/currencies.php
2746   /gl/manage/gl_account_classes.php
2747   /gl/manage/gl_account_types.php
2748   /gl/manage/gl_accounts.php
2749   /includes/ui/ui_lists.inc
2750   /inventory/includes/db/items_units_db.inc
2751   /inventory/includes/db/movement_types_db.inc
2752   /inventory/manage/item_categories.php
2753   /inventory/manage/item_units.php
2754   /inventory/manage/items.php
2755   /inventory/manage/locations.php
2756   /inventory/manage/movement_types.php
2757   /manufacturing/includes/db/work_centres_db.inc
2758   /manufacturing/manage/work_centres.php
2759   /purchasing/manage/suppliers.php
2760   /sales/includes/db/sales_points_db.inc
2761   /sales/manage/sales_points.php
2762   /sql/alter2.2.sql
2763   /sql/en_US-demo.sql
2764   /sql/en_US-new.sql
2765   /taxes/item_tax_types.php
2766   /taxes/tax_groups.php
2767   /taxes/tax_types.php
2768   /taxes/db/tax_groups_db.inc
2769   /taxes/db/tax_types_db.inc
2770 # Edit buttons center alignment.
2771 $ /includes/ui/ui_input.inc
2772 # Fixed ajax request using element name on multi-part forms.
2773 $ /js/utils.js
2774
2775 24-Apr-2009 Joe Hunt
2776 ! Added option to select how to present Balance Sheet and P&L Statement
2777 $ /gl/manage/gl_account_classes.php
2778   /gl/includes/db/gl_db_account_types.inc
2779   /reporting/rep706.php
2780   /reporting/rep707.php
2781   /sql/alter2.2.sql
2782
2783 22-Apr-2009 Janusz Dobrowolski
2784 + Added inactive records support.
2785 $ /sales/includes/db/credit_status_db.inc
2786   /sales/includes/db/sales_types_db.inc
2787   /sales/manage/credit_status.php
2788   /sales/manage/customer_branches.php
2789   /includes/data_checks.inc
2790   /sales/manage/sales_groups.php
2791   /sales/manage/sales_people.php
2792   /sales/manage/sales_types.php
2793 # Slightly changed inactive record support
2794 $ /includes/ui/ui_input.inc
2795   /includes/ui/ui_lists.inc
2796   /sales/manage/customers.php
2797   /sales/manage/sales_areas.php
2798 ! Display all db_query errors in debug mode
2799 $ /includes/db/connect_db.inc
2800 # Hide empty/disabled tabs
2801 $ /frontaccounting.php
2802   /applications/dimensions.php
2803 # Small typo fixed
2804 $ /applications/application.php
2805
2806 21-Apr-2009 Janusz Dobrowolski
2807 + Support for inactive records.
2808 $ /includes/ui/ui_lists.inc
2809   /includes/ui/ui_input.inc
2810   /includes/db/sql_functions.inc
2811   /themes/aqua/default.css
2812   /themes/cool/default.css
2813   /themes/default/default.css
2814 + Added inactive field in cust_branches
2815 $ /sql/alter2.2.sql
2816   /sql/en_US-demo.sql
2817   /sql/en_US-new.sql
2818 + Added inactive records edition.
2819 $ /sales/manage/customers.php
2820   /sales/manage/sales_areas.php
2821   
2822 08-Apr-2009 Janusz Dobrowolski
2823 # Fix for hotkeys on multi form pages.
2824 $ /js/inserts.js
2825 ! Customer name max. length 80
2826 $ /sales/manage/customers.php
2827   /sql/alter2.2.php
2828   /sql/alter2.2.sql
2829   /sql/en_US-demo.sql
2830   /sql/en_US-new.sql
2831
2832 30-Mar-2009 Janusz Dobrowolski
2833 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2834 $ /admin/db/v_banktrans.inc (removed)
2835   /applications/manufacturing.php
2836   /gl/include/db/gl_db_banking.inc
2837   /gl/includes/ui/gl_bank_ui.inc
2838   /gl/includes/ui/gl_journal_ui.inc
2839   /gl/manage/exchange_rates.php
2840   /.htaccess
2841   /includes/banking.inc
2842   /includes/data_checks.inc
2843   /includes/ui/items_cart.inc
2844   /includes/ui/ui_inputs.inc
2845   /includes/ui/ui_lists.inc
2846   /install.html
2847   /install/index.php
2848   /install/save.php
2849   /inventory/includes/inventory_db.inc
2850   /inventory/manage/items.php
2851   /inventory/manage/sales_kits.php
2852   /js/inserts.js
2853   /lang/new_language_template/LC_MASSAGES/empty.po
2854   /manufacturing/inquiry/bom_cost_inquiry.php
2855   /purchasing/allocations/supplier_allocate.php
2856   /purchasing/manage/suppliers.php
2857   /reporting/includes/doctext2.inc
2858   /reporting/includes/doctext.inc
2859   /reporting/including/excel_report.inc
2860   /reporting/rep104.php
2861   /reporting/rep106.php
2862   /reporting/rep303.php
2863   /reporting/rep702.php
2864   /sales/allocations/customer_allocate.php
2865   /sales/includes/db/sales_credit_db.inc
2866   /sales/includes/db/sales_points_db.inc
2867   /sales/includes/ui/sales_credit_ui.inc
2868   /sales/includes/ui/sales_order_ui.inc
2869   /sales/manage/sales_points.php
2870   /sales/sales_order_entry.php
2871   /sql/alter2.1.sql
2872   /taxes/tax_types.php
2873   /themes/aqua/default.css
2874   /themes/cool/default.css
2875   /themes/default/default.css
2876
2877 29-Mar-2009 Janusz Dobrowolski
2878 ! Added cancel button
2879 $ /inventory/manage/items.php
2880 ! Element id generation speedup
2881 $ /includes/ui/ui_view.inc
2882 # Fixed hotkeys behaviour in report module
2883 $ /js/inserts.js
2884   /reporting/includes/reports_classes.inc
2885
2886 21-Mar-2009 Janusz Dobrowolski
2887 + Option to use last document date on subsequent new documents.
2888 $ /admin/display_prefs.php
2889   /admin/db/users_db.inc
2890   /includes/current_user.inc
2891   /includes/prefs/userprefs.inc
2892   /sql/alter2.2.php
2893   /sql/alter2.2.sql
2894   /sql/en_US-demo.sql
2895   /sql/en_US-new.sql
2896 + Optional check for current date in date_cells()/date_row()
2897 $ /includes/ui/ui_input.inc
2898 ! Save/retrieve last document date.
2899 $ /gl/bank_account_reconcile.php
2900   /gl/gl_bank.php
2901   /gl/gl_journal.php
2902   /gl/includes/ui/gl_bank_ui.inc
2903   /gl/includes/ui/gl_journal_ui.inc
2904   /includes/date_functions.inc
2905   /includes/ui/ui_view.inc
2906   /inventory/adjustments.php
2907   /inventory/transfers.php
2908   /inventory/includes/item_adjustments_ui.inc
2909   /inventory/includes/stock_transfers_ui.inc
2910   /manufacturing/work_order_entry.php
2911   /purchasing/po_entry_items.php
2912   /purchasing/po_receive_items.php
2913   /purchasing/supplier_payment.php
2914   /purchasing/includes/ui/grn_ui.inc
2915   /purchasing/includes/ui/invoice_ui.inc
2916   /purchasing/includes/ui/po_ui.inc
2917   /sales/credit_note_entry.php
2918   /sales/customer_credit_invoice.php
2919   /sales/customer_delivery.php
2920   /sales/customer_invoice.php
2921   /sales/customer_payments.php
2922   /sales/sales_order_entry.php
2923   /sales/includes/cart_class.inc
2924   /sales/includes/sales_db.inc
2925   /sales/includes/db/sales_order_db.inc
2926   /sales/includes/ui/sales_credit_ui.inc
2927   /sales/includes/ui/sales_order_ui.inc
2928
2929 18-Mar-2009 Janusz Dobrowolski
2930 + Additional option for submit_add_or_update_x() helpers
2931 $ /includes/ui/ui_input.inc
2932 + Icon for default escape button
2933 $ /themes/aqua/images/escape.png (new)
2934   /themes/cool/images/escape.png (new)
2935 + Arrow navigation also in report menus
2936 $ /js/utils.js
2937   /js/inserts.js
2938 + Added default keys for form submition/cancelling when apprioprate.
2939 $ All form entry files.
2940
2941 17-Mar-2009 Joe Hunt
2942 ! Changed so company domicile is printed on invoices and statements if filled out.
2943 $ /reporting/includes/header2.inc
2944
2945 17-Mar-2009 Janusz Dobrowolski
2946 + Added default delivery_required_by parameter, removed custom company fields/names.
2947 $ /admin/company_preferences.php
2948   /admin/gl_setup.php
2949   /admin/db/company_db.inc
2950   /includes/prefs/sysprefs.inc
2951   /sql/alter2.2.php (new)
2952   /sql/alter2.2.sql (new)
2953   /sql/en_US-demo.sql
2954   /sql/en_US-new.sql
2955 + Item category now contains default parameters for new items.
2956 $ /inventory/includes/db/items_category_db.inc
2957   /inventory/manage/item_categories.php
2958   /inventory/manage/items.php
2959   /sql/alter2.2.php
2960   /sql/alter2.2.sql
2961   /sql/en_US-demo.sql
2962   /sql/en_US-new.sql
2963 ! Updated FA version string.
2964 $ /config.php
2965 ! Stock item types moved to types.inc
2966 $ /includes/types.inc
2967   /includes/ui/ui_lists.inc
2968 ! Focus js code optimization
2969 $ /js/inserts.js
2970   /js/utils.js
2971  
2972 16-Mar-2009 Janusz Dobrowolski
2973 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2974         arrow navigation in menus
2975 $ /includes/ui/ui_input.inc
2976   /includes/ui/ui_controls.inc
2977   /includes/ui/ui_view.inc
2978   /includes/page/footer.inc
2979   /config.php
2980   /js/inserts.js
2981   /js/utils.js
2982   /reporting/includes/reporting.inc
2983   /themes/default/images/escape.png
2984   /themes/aqua/default.css
2985   /themes/aqua/renderer.php
2986   /themes/cool/default.css
2987   /themes/cool/renderer.php
2988   /themes/default/default.css
2989   /themes/default/renderer.php
2990   /themes/default/images/escape.png
2991   /sales/sales_order_entry.php
2992
2993 ! SID & start_form() cleanup
2994 $ /.htaccess
2995   /access/logout.php
2996   /admin/attachments.php
2997   /admin/backups.php
2998   /admin/create_coy.php
2999   /admin/inst_lang.php
3000   /admin/inst_module.php
3001   /admin/view_print_transaction.php
3002   /admin/void_transaction.php
3003   /dimensions/inquiry/search_dimensions.php
3004   /gl/bank_transfer.php
3005   /gl/gl_bank.php
3006   /gl/inquiry/gl_trial_balance.php
3007   /gl/manage/exchange_rates.php
3008   /inventory/adjustments.php
3009   /inventory/cost_update.php
3010   /inventory/prices.php
3011   /inventory/purchasing_data.php
3012   /inventory/reorder_level.php
3013   /inventory/transfers.php
3014   /inventory/inquiry/stock_movements.php
3015   /inventory/inquiry/stock_status.php
3016   /inventory/manage/item_codes.php
3017   /inventory/manage/sales_kits.php
3018   /manufacturing/search_work_orders.php
3019   /manufacturing/work_order_issue.php
3020   /manufacturing/inquiry/bom_cost_inquiry.php
3021   /manufacturing/manage/bom_edit.php
3022   /purchasing/po_entry_items.php
3023   /purchasing/po_receive_items.php
3024   /purchasing/supplier_credit.php
3025   /purchasing/supplier_invoice.php
3026   /purchasing/supplier_payment.php
3027   /purchasing/allocations/supplier_allocate.php
3028   /purchasing/inquiry/po_search.php
3029   /purchasing/inquiry/po_search_completed.php
3030   /purchasing/inquiry/supplier_allocation_inquiry.php
3031   /purchasing/inquiry/supplier_inquiry.php
3032   /sales/credit_note_entry.php
3033   /sales/customer_credit_invoice.php
3034   /sales/customer_delivery.php
3035   /sales/customer_invoice.php
3036   /sales/allocations/customer_allocate.php
3037   /sales/includes/ui/sales_credit_ui.inc
3038   /sales/inquiry/customer_allocation_inquiry.php
3039   /sales/inquiry/sales_deliveries_view.php
3040   /sales/inquiry/sales_orders_view.php
3041
3042 ------------------------------- Release 2.1.5 ----------------------------------
3043 26-Aug-2009 Joe Hung
3044 ! Release 2.1.5
3045 $ config.php
3046 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3047 $ /reporting/reports_main.php
3048 ! Code cleanup
3049 $ /taxes/tax_calc.inc
3050   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3051   
3052 24-Aug-2009 Joe Hunt
3053 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3054 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3055   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3056   This is for safety reasons.
3057 $ /includes/current_user.inc
3058   /includes/ui/ui_input.inc
3059   /inventory/purchasing_data.php
3060   /purchasing/po_receive_items.php
3061   /purchasing/includes/ui/invoice_ui.inc
3062   /purchasing/includes/ui/po_ui.inc
3063   /purchasing/view/view_grn.php
3064   /purchasing/view/view_po.php
3065   /reporting/rep209.php
3066   
3067 21-Aut-2009 Joe Hunt
3068 # [0000162] Deleting a GL account may cause problems with quick entries 
3069 $ /gl/manage/gl_accounts.php
3070
3071 20-Aug-2009 Joe Hunt
3072 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3073 $ /gl/includes/gl_db_accounts.inc
3074 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3075 $ /purchasing/po_receive_items.php
3076
3077 19-Aug-2009 Joe Hunt
3078 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3079   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.
3080 $ /gl/includes/db/gl_db_bank_accounts.inc
3081   /gl/manage/gl_quick_entries.php
3082   /includes/ui/ui_view.inc
3083   
3084 18-Aug-2009 Joe Hunt
3085 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3086 $ /purchasing/includes/db/invoice_db.inc
3087   /purchasing/includes/ui/invoice_ui.inc
3088   /purchasing/includes/supp_trans_class.inc
3089   
3090 18-Aug-2009 Joe Hunt
3091 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3092   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3093 $ /gl/includes/db/gl_db_bank_accounts.inc
3094   /gl/manage/gl_quick_entries.php
3095   /includes/ui/ui_view.inc
3096   /taxes/tax_calc.inc
3097   
3098 17-Aug-2009 Janusz Dobrowolski
3099 # [0000158] Added missing check for POS usage before deletion.
3100 $ /sales/manage/sales_points.php
3101
3102 17-Aug-2009 Joe Hunt
3103 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3104 $ /gl/includes/db/gl_db_bank_trans.inc
3105   /purchasing/supplier_payment.php
3106   /sales/customer_payments.php
3107   /sales/includes/db/payments_db.inc
3108
3109 14-Aug-2009 Janusz Dobrowolski
3110 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3111 $ /sales/customer_credit_invoice.php
3112   /sales/customer_delivery.php
3113   /sales/customer_invoice.php
3114
3115 12-Aug-2009 Joe Hunt
3116 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3117 $ /purchasing/includes/purchasing_db.inc
3118   /purchasing/includes/db/invoice_db.inc
3119 # memo field was not written in list of journal entries.
3120 $ /reporting/rep702.php
3121   
3122 08-Aug-2009 Janusz Dobrowolski
3123 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3124 $ /includes/ui/ui_view.inc
3125
3126 08-Aug-2009 Janusz Dobrowolski
3127 # [0000152] Config_db.php changed after failed company database creation
3128 $ /install/save.php
3129
3130 08-Aug-2009 Joe Hunt
3131 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3132 $ /gl/manage/gl_account_classes.php
3133
3134 04-Aug-2009 Joe Hunt
3135 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3136 $ /reporting/includes/header2.inc
3137 # [0000145] Email sales order doesn't work if no email on branch but on customer
3138 $ /sales/includes/db/sales_order_db.inc
3139   /reporting/rep109.php
3140 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3141   Balance Sheet, PL Statements and Monthly Bread Down reports.
3142 $ /gl/manage/gl_account_classes.php.  
3143
3144 ------------------------------- Release 2.1.4 ----------------------------------
3145 30-Jul-2009 Joe Hunt
3146 ! Release 2.1.4
3147 $ config.php
3148 # Bad right margin on Tax Report (papersize A4)
3149 $ /reporting/rep709.php
3150 # [0000146] Purch data description with a ' (apostrophe) fails
3151 $ /inventory/purchasing_data.php
3152   /purchasing/includes/purchasing_db.inc
3153
3154 28-Jul-2009 Joe Hunt
3155 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3156 $ /reporting/rep109.php
3157   /reporting/includes/doctext.inc
3158   /reporting/includes/doctext2.inc
3159   /reporting/includes/header2.inc
3160   /reporting/includes/pdf_report.inc
3161
3162 18-Jul-2009 Joe Hunt
3163 # 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).
3164 $ /sales/includes/db/cust_trans_db.inc
3165 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3166 $ /reporting/rep101.php
3167   /reporting/rep201.php
3168   
3169 13-Jul-2009 Joe Hunt
3170 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3171 $ /gl/includes/db/gl_db_banking.inc
3172   /gl/includes/db/gl_db_trans.inc
3173   /reporting/rep709.php
3174 ! Comments should follow templates and recurrent invoices.
3175 $ /sales/create_recurrent_invoices.php
3176   /sales/sales_order_entry.php
3177   
3178 12-Jul-2009 Joe Hunt
3179 # Wrong presentation of left to allocate if discount was given
3180 $ /sales/view/view_receipt.php
3181   /purchasing/view/view_supp_payment.php
3182   
3183 11-Jul-2009 Joe Hunt
3184 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3185 $ /reporting/rep304.php
3186   /reporting/reports_main.php
3187
3188 10-Jul-2009 Joe Hunt
3189 # [0000142] Purchase Order use the same header as Sales Order
3190 $ /reporting/includes/doctext.inc
3191   /reporting/includes/doctext2.inc
3192 # Bug in demand qty
3193 $ /includes/db/manufacturing.inc
3194
3195 10-Jul-2009 Janusz Dobrowolski
3196 # [0000141] Attachment view/download bug.
3197 $ /admin/attachments.php
3198 # [0000140] Numeric format bug in credit limit input.
3199 $ /purchasing/manage/suppliers.php
3200 # [0000143] Bad format of PO popup window (Softechmatrix).
3201 $ /purchasing/view/view_grn.php
3202
3203 09-Jul-2009 Janusz Dobrowolski
3204 # [0000139] Change of bank account type after creation should not be allowed.
3205 $ /gl/manage/bank_accounts.php
3206
3207 01-Jul-2009 Joe Hunt
3208 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3209 $ /purchasing/includes/db/invoice_db.inc
3210
3211 26-Jun-2009 Joe Hunt
3212 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3213 $ /purchasing/includes/db/invoice_db.inc
3214
3215 ------------------------------- Release 2.1.3 ----------------------------------
3216 25-Jun-2009 Joe Hunt
3217 ! Release 2.1.3
3218 $ config.php
3219   /sql/en_US-new.sql
3220   /sql/en_US-demo.sql
3221 ! Suppressed menu on access denied in view popup windows.
3222 $ /includes/session.inc
3223   /includes/main.inc
3224 ! New empty.po file
3225   /lang/new_language_template/LC_MESSAGES/empty.po
3226
3227 23-Jun-2009 Janusz Dobrowolski
3228 ! Added edition link in Purchase Order Inquiry
3229 $ /purchasing/includes/ui/po_ui.inc
3230   /purchasing/inquiry/po_search_completed.php
3231
3232 23-Jun-2009 Joe Hunt
3233 # [0000137] Material Cost Averaging Problem (again) when voiding.
3234 $ /purchasing/includes/db/invoice_db.inc
3235
3236 21-Jun-2009 Joe Hunt
3237 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3238 $ /manufacturing/includes/db/work_orders_quick_db.inc
3239
3240 20-Jun-2009 Janusz Dobrowolski
3241 ! Php notices removed from logging to avoid flood from @ constructs.
3242 $ /includes/errors.inc
3243 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3244 $ /gl/gl_journal.php
3245   /includes/ui/ui_view.inc
3246   /purchasing/supplier_credit.php
3247   /purchasing/supplier_invoice.php
3248   /taxes/tax_types.php
3249   /taxes/db/tax_types_db.inc
3250
3251 20-Jun-2009 Joe Hunt/Tu Nguyen
3252 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3253 $ /purchasing/includes/db/grn_db.inc
3254
3255 18-Jun-2009 Joe Hunt
3256 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3257 $ /inventory/purchasing_data.php
3258   /purchasing/includes/purchasing_db.inc
3259   /purchasing/includes/db/po_db.inc
3260   /purchasing/includes/ui/po_ui.inc
3261   
3262 17-Jun-2009 Janusz Dobrowolski
3263 # Fixed form reset after error, allowed png logo files.
3264 $ /admin/company_preferences.php
3265 ! Removed unneeded submit_on_change in uom selector.
3266 $ /includes/ui/ui_lists.inc
3267 # Allowed reuse of supplier references from voided invoices.
3268 $ /purchasing/supplier_invoice.php
3269 # Total payment/credit sign fix.  
3270 $ /purchasing/allocations/supplier_allocation_main.php
3271 # Voided documents should not be displayed.
3272 $ /purchasing/inquiry/supplier_inquiry.php
3273
3274 17-Jun-2009 Joe Hunt/Tu Nguyen
3275 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3276 $ /purchasing/includes/db/invoice_db.inc
3277
3278 16-Jun-2009 Janusz Dobrowolski
3279 ! Added error logging to file or syslog.
3280 $ /config.php
3281   /includes/errors.inc
3282 # Cleaned output buffering notices.
3283 $ /includes/errors.inc
3284   /includes/session.inc
3285
3286 15-Jun-2009 Joe Hunt
3287 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3288 ! Clean-up in ui_list codes.
3289 $ /includes/ui/ui_lists.inc
3290   /manufacturing/work_order_entry.php
3291   /manufacturing/search_work_orders.php
3292   /manufacturing/manage/bom_edit.php
3293   /manufacturing/inquiry/bom_cost_inquiry.php
3294   
3295 14-Jun-2009 Joe Hunt
3296 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3297 $ /gl/includes/db/gl_db_account_types.inc
3298   /gl/includes/db/gl_db_accounts.inc
3299   /includes/types.inc
3300   /reporting/rep705.php
3301   /reporting/rep706.php
3302   /reporting/rep707.php
3303 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3304 $ config.php
3305   
3306 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3307 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3308 $ /includes/references.inc
3309 ! Improved email sending of documents. With help of Tom Moulton
3310 $ /reporting/rep109.php
3311   /reporting/rep209.php
3312   /reporting/includes/class.mail.inc
3313   /reporting/includes/pdf.report.inc
3314   
3315 12-Jun-2009 Joe Hunt
3316 ! Code clean-up
3317 $ /gl/includes/db/gl_db_trans.inc
3318   /gl/inquiry/gl_trial_balance.php
3319   /includes/ui/ui_view.inc
3320   /reporting/rep708.php
3321   
3322 11-Jun-2009 Joe Hunt
3323 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3324 $ /gl/manage/gl_account_classes.php
3325   /gl/includes/db/gl_db_account_types.inc
3326   /gl/includes/db/gl_db_accounts.inc
3327   /gl/inquiry/gl_trial_balance.php
3328   /includes/types.inc
3329   /includes/ui/ui_lists.inc
3330   /reporting/rep705.php
3331   /reporting/rep706.php
3332   /reporting/rep707.php
3333   /reporting/rep708.php
3334   
3335 09-Jun-2009 Joe Hunt
3336 # Bad format in due date column in search dimensions
3337 $ /dimensions/inquiry/search_dimensions.php
3338
3339 08-Jun-2009 Joe Hunt
3340 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3341 $ /gl/includes/db/gl_db_trans.inc
3342   /gl/includes/ui/gl_bank_ui.inc
3343   /includes/types.inc
3344   /includes/ui/ui_lists.inc
3345   /manufacturing/search_work_orders.php
3346   /manufacturing/work_order_costs.php (new file)
3347   /manufacturing/work_order_entry.php
3348 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3349 $ /manufacturing/work_order_add_finished.php
3350   /manufacturing/work_order_issue.php
3351   /manufacturing/work_order_release.php
3352   /manufacturing/includes/manufacturing_ui.inc
3353   /manufacturing/includes/db/work_orders_db.inc
3354   /manufacturing/includes/db/work_orders_quick_db.inc
3355   /manufacturing/includes/db/work_orders_produce_items_db.inc
3356   /manufacturing/view/work_order_view.php
3357   
3358 05-Jun-2009 Joe Hunt
3359 # Missing underscore in gettext string
3360 $ /sales/create_recurrent_invoices.php
3361 # Broken gettext string over 2 lines
3362 $ /sales/customer_delivery.php
3363
3364 04-Jun-2009 Joe Hunt
3365 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3366 $ /purchasing/includes/db/invoice_db.inc
3367
3368 03-Jun-2009 Joe Hunt
3369 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3370 $ /reporting/includes/reports_classes.inc
3371 # Deleting of Locations was too easy. Implemented much more checks
3372 $ /inventory/manage/locations.php
3373 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3374 $ /reporting/rep302.php
3375   /reporting/rep303.php
3376   /includes/db/manufacturing_db.inc
3377 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3378 $ /manufacturing/work_order_issue.php
3379   /manufacturing/work_order_add_finished.php
3380 # Missing decimal calculation in BOM edit.
3381 $ /manufacturing/manage/bom_edit.php
3382 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3383 $ /purchase/po_receive_items.php
3384   
3385 27-May-2009 Joe Hunt
3386 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3387 $ /gl/includes/db/gl_db_accounts.inc
3388   /gl/includes/db/gl_db_account_types.inc
3389   /reporting/rep701.php
3390   /reporting/rep705.php
3391   /reporting/rep706.php
3392   /reporting/rep707.php
3393
3394 26-May-2009 Joe Hunt
3395 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3396 $ /gl/includes/db/gl_db_accounts.inc
3397   /gl/includes/db/gl_db_account_types.inc
3398   /reporting/rep701.php
3399   /reporting/rep705.php
3400   /reporting/rep706.php
3401   /reporting/rep707.php
3402 # fixed wider combobox for backup-files in company backup
3403 $ /admin/backups.php
3404
3405 25-May-2009 Joe Hunt
3406 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3407 $ /purchasing/includes/db/grn_db.inc
3408 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3409 $ /gl/includes/db/gl_db_accounts.inc
3410   /reporting/rep706.php
3411   /reporting/rep707.php
3412 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3413 $ /reporting/rep303.php
3414   /reporting/reports_main.php
3415
3416 23-May-2009 Janusz Dobrowolski
3417 # Fixed transaction table search update.
3418 $ /admin/view_print_transaction.php
3419 # Fixed initial select for array_selector()
3420 $ /includes/ui/ui_lists.inc
3421
3422 22-May-2009 Janusz Dobrowolski
3423 # Fixed buggy reference instead of id in report dimension selectors.
3424 $ /reporting/includes/reports_classes.inc
3425 # Fixed typo in setup menu
3426 $ /applications/setup.php
3427
3428 21-May-2009 Joe Hunt/Tom Moulton
3429 # Recursion fix in manufacturing_db.inc by Tom Moulton
3430 $ /includes/db/manufacturing_db.inc
3431
3432 20-May-2009 Janusz Dobrowolski
3433 # Small cleanup
3434 $ /inventory/prices.php
3435 # Fixed select buttons icon.
3436 $ /sales/manage/customer_branches.php
3437
3438 20-May-2009 Joe Hunt
3439 # Fixed and optimized On Order in Inventory Items Status and reports
3440 $ /includes/db/manufacturing_db.inc
3441   /inventory/inquiry/stock_status.php
3442   /reporting/rep302.php
3443   /reporting/rep303.php
3444   /sales/includes/db/sales_order_db.inc
3445   
3446 18-May-2009 Joe Hunt
3447 # html header shown in backup downloads.
3448 $ /admin/backups.php
3449 ! Reinserted the link to GL in Work Order Inquiry.
3450 $ /manufacturing/search_work_orders.php
3451 # Added non closed work order requirements on On Order in Inventory Items Status
3452 $ /inventory/inquiry/stock_status.php
3453 ! Added mb_flag 'M' in demand checks
3454 $ /sales/includes/db/sales_order_db.inc
3455   /reporting/rep302.php
3456   /reporting/rep303.php
3457   
3458 17-May-2009 Joe Hunt
3459 ! Changed service items to use cogs account instead of inventory account.
3460 $ /inventory/manage/items.php
3461
3462 16-May-2009 Joe Hunt
3463 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3464 $ /includes/ui/db_pager_view.inc
3465 ! Removed obsolete 'K' mb_flag checks.
3466 $ /includes/data_checks.inc
3467   /includes/ui/ui_lists.inc
3468
3469 13-May-2009 Joe Hunt
3470 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3471 $ /includes/ui/ui_lists.inc
3472
3473 10-May-2009 Joe Hunt
3474 # Period presentation bug in tax report/inquiry
3475 $ /gl/inquiry/tax_inquiry.php
3476   /reporting/includes/reports_classes.inc
3477   
3478 07-May-2009 Joe Hunt
3479 # Layout bug in exchange rate display
3480 $ /includes/ui/ui_view.inc
3481 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3482 $ /sales/inquiry/sales_orders_view.php
3483 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3484 $ /sales/includessales_order_ui.inc
3485
3486 05-May-2009 Janusz Dobrowolski
3487 # Fixed check if code for new sales kit is not used.
3488 $ /inventory/manage/sales_kits.php
3489
3490 04-May-2009 Joe Hunt
3491 # Purchase Order document shows wrong purch data conversion if purch data
3492 $ /reporting/rep209.php
3493
3494
3495 ------------------------------- Release 2.1.2 ----------------------------------
3496 30-Apr-2009 Joe Hunt
3497 ! Release 2.1.2
3498 $ config.php
3499
3500 22-Apr-2009 Joe Hunt
3501 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3502 $ /purchasing/manage/suppliers.php
3503
3504 20-Apr-2009 Janusz Dobrowolski
3505 # Rewritten backup manager, fixed progressbar bug.
3506 $ /admin/backups.php
3507 # Fixed bug in zipped sql file restore.
3508 $ /admin/db/maintenance_db.inc
3509 ! JsHttpRequest class updated to latest version.
3510 $ /includes/JsHttpRequest.php
3511   /js/JsHttpRequest.js
3512 ! Added optional parameter in vertical_space()
3513 $ /includes/ui/ui_controls.inc
3514 + Helper for javascript confirm dialogs added.
3515 $ /includes/ui/ui_input.inc
3516 ! Client side confirm dialog added for destructive submits.
3517 $ /purchasing/supplier_invoice.php
3518   /purchasing/includes/ui/invoice_ui.inc
3519   /sales/sales_order_entry.php
3520 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3521 $ /includes/current_user.inc
3522   /includes/page/footer.inc
3523   /includes/page/header.inc
3524   /includes/ui/ui_view.inc
3525   /access/login.php
3526   /js/inserts.js
3527   /js/utils.js
3528   /themes/aqua/images/progressbar.gif
3529   /themes/cool/images/progressbar.gif
3530   /themes/default/images/progressbar.gif
3531   /themes/default/images/ajax-loader2.gif (new)
3532   /themes/default/images/warning.png (new)
3533   /themes/aqua/images/ajax-loader2.gif (new)
3534   /themes/aqua/images/warning.png (new)
3535   /themes/cool/images/ajax-loader2.gif (new)
3536   /themes/cool/images/warning.png (new)
3537 # Fixed supplier uom retrieval.
3538 $ /purchasing/includes/db/po_db.inc
3539
3540 04-Apr-2009 Janusz Dobrowolski
3541 # Paper format defaults to A4 for unknown specifiers.
3542 $ /reporting/includes/pdf_report.inc
3543 # Sealing sql statements.
3544 $ /sales/manage/customers.php
3545
3546 01-Apr-2009 Janusz Dobrowolski
3547 # Fixed document mailing.
3548 $ /reporting/includes/pdf_report.inc
3549 # Fixed focus javascript error on lists.
3550 $ /includes/ui/ui_lists.inc
3551 # Fixed report links hotkey selection
3552 $ /js/inserts.js
3553
3554 ------------------------------- Release 2.1.1 ----------------------------------
3555 30-Mar-2009 Janusz Dobrowolski
3556 # Fixed display of unsufficient quantities in sales docs.
3557 $ /sales/includes/ui/sales_order_ui.inc
3558   /themes/aqua/default.css
3559   /themes/cool/default.css
3560   /themes/default/default.css
3561 # Updated gettext template file
3562 $ /lang/new_language_template/LC_MASSAGES/empty.po
3563 ! Release 2.1.1
3564 $ config.php
3565
3566 29-Mar-2009 Janusz Dobrowolski
3567 # [0000126] 'Invoice' words on credit note document.
3568 $ /reporting/includes/doctext.inc
3569   /reporting/includes/doctext2.inc
3570 # [0000125] Sql error when creating credit note.
3571 $ /sales/includes/db/sales_credit_db.inc
3572 # [0000121] Error during qoh calculations.
3573 $ /sales/includes/ui/sales_order_ui.inc
3574
3575 28-Mar-2009 Janusz Dobrowolski
3576 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3577 $ /gl/manage/exchange_rates.php
3578
3579 27-Mar-2009 Janusz Dobrowolski
3580 # Fixed include file path in reports 104,303
3581 $ /reporting/rep104.php
3582   /reporting/rep303.php
3583
3584 26-Mar-2009 Janusz Dobrowolski
3585 # Fixed problems with cash invoices created after db upgrade.
3586 $ /includes/data_checks.inc
3587   /sales/includes/db/sales_points_db.inc
3588   /sales/manage/sales_points.php
3589   /sql/alter2.1.sql
3590
3591 24-Mar-2009 Joe Hunt
3592 # Wrong price decimals in Report Salesman Listing
3593 $ /reporting/rep106.php
3594
3595 23-Mar-2009 Janusz Dobrowolski
3596 # Fixed keybord access issue after AltTab
3597 $ /js/inserts.js
3598
3599 23-Mar-2009 Joe Hunt
3600 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3601 $ /reporting/including/excel_report.inc
3602
3603 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3604 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3605 $ /inventory/manage/items.php
3606   /inventory/includes/inventory_db.inc
3607   /reporting/rep104.php
3608   /reporting/rep303.php
3609
3610 21-Mar-2009 Janusz Dobrowolski
3611 # Broken currency section after date change.
3612 $ /sales/includes/ui/sales_credit_ui.inc
3613   /sales/includes/ui/sales_order_ui.inc
3614
3615 20-Mar-2009 Joe Hunt
3616 # Truncation bug when inserting/updating entered supplier credit limit
3617 $ /purchasing/manage/suppliers.php
3618
3619 19-Mar-2009 Joe Hunt
3620 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3621 $ /taxes/tax_types.php
3622
3623 19-Mar-2009 Janusz Dobrowolski
3624 # Fixed quick entry amount update on list change.
3625 $ /gl/includes/ui/gl_journal_ui.inc
3626
3627 ------------------------------- Release 2.1 ----------------------------------------------------
3628 18-Mar-2009 Joe Hunt
3629 ! Release 2.1
3630 $ config.php
3631
3632 18-Mar-2009 Janusz Dobrowolski
3633 # Additional php.ini checks and fixes for php in CGI mode
3634 $ /.htaccess
3635   /install.html
3636   /install/index.php
3637   /install/save.php
3638 # Default focus in lists on searchbox if used.
3639 $ /includes/ui/ui_lists.inc
3640 # Fixed update after code search.
3641 $ /inventory/manage/sales_kits.php
3642
3643 16-Mar-2009 Janusz Dobrowolski
3644 # Fixed redirection after order cancelation.
3645 $ /sales/sales_order_entry.php
3646
3647 15-Mar-2009 Joe Hunt
3648 # Minor bug in Report List of Journal Entries
3649 $ /reporting/rep702.php
3650
3651 14-Mar-2009 Joe Hunt
3652 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3653   if invoice date is later than payment date
3654 $ /includes/banking.inc
3655
3656 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3657 # GL line delete bug fixed.
3658 $ /gl/includes/ui/gl_bank_ui.inc
3659   /gl/includes/ui/gl_journal_ui.inc
3660   /includes/ui/items_cart.inc
3661 # Random syntax error + new menu item :).
3662 $ /manufacturing/inquiry/bom_cost_inquiry.php
3663   /applications/manufacturing.php
3664 - Removed non used file
3665 $ /admin/db/v_banktrans.inc (removed)
3666
3667 11-Mar-2009 Joe Hunt
3668 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3669 $ /gl/include/db/gl_db_banking.inc
3670
3671 10-Mar-2009 Janusz Dobrowolski
3672 # [0000119] Fixed search by item description in sales item selector.
3673 $ /includes/ui/ui_lists.inc
3674 # Fixed email_row/link_row display for empty input value.
3675 $ /includes/ui/ui_inputs.inc
3676 # Small layout fix 
3677 $ /purchasing/allocations/supplier_allocate.php
3678   /sales/allocations/customer_allocate.php
3679
3680 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3681 09-Mar-2009 Joe Hunt
3682 ! Release 2.1.0 Release Candidate (RC).
3683 $ config.php
3684 ! Report clean up
3685 $ /reporting/includes/excel_report.inc
3686
3687 09-Mar-2009 Janusz Dobrowolski
3688 # Initial prefs for new created user now copied form current admin settings.
3689 $ /admin/users.php
3690 # Changed page_security level to 1
3691 $ /admin/display_prefs.php
3692 # Fixed item code display after item delete
3693 $ /inventory/manage/items.php
3694 # Cosmetic cleanup
3695 $ /includes/session.inc
3696
3697 08-Mar-2009 Joe Hunt
3698 ! XLS engine now compatible with PEAR Excel Writer.
3699 $ /reporting/includes/excel_report.inc
3700   /reporting/includes/Workbook.php
3701   
3702 05-Mar-2009 Joe Hunt
3703 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3704 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3705   /reporting/includes/Workbook.php (new file)
3706   /reporting/includes/excel_report.inc
3707   /reporting/includes/pdf_report.inc
3708   /reporting/prn_redirect.php
3709   /reporting all repXXX.php files
3710   
3711 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3712 + Preparation for Excel Writer continued
3713 $ /reporting/includes/ExcelWriterXML.php
3714   /reporting/includes/ExcelWriterXML_Sheet.php
3715   /reporting/includes/ExcelWriterXML_Style.php
3716   /reporting/includes/excel_report.inc
3717   /reporting all repXXX.php that are not documents
3718   
3719 02-Mar-2009 Joe Hunt
3720 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3721 $ /reporting/includes/reports_classes.inc
3722   /reporting/includes/pdf_report.inc
3723   /reporting/includes/ExcelWriterXML.php (new file)
3724   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3725   /reporting/includes/ExcelWriterXM__Style (new file)
3726   /reporting/includes/excel_report.inc (new file)
3727   /reporting/reports_main.php
3728   /reporting/rep701.php
3729   /reporting/rep705.php
3730   /reporting/rep706.php
3731   /reporting/rep707.php
3732   
3733 01-Mar-2009 Janusz Dobrowolski
3734 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3735 $ /.htaccess (new)
3736
3737 28-Feb-2009 Joe Hunt
3738 ! Improved layout in standard themes (graphics)
3739 $ /themes/aqua/renderer.php
3740   /themes/aqua/help.gif (new file)
3741   /themes/aqua/login.gif (new file)
3742   /themes/aqua/right.gif (new file)
3743   /themes/cool/renderer.php
3744   /themes/cool/help.gif (new file)
3745   /themes/cool/login.gif (new file)
3746   /themes/cool/right.gif (new file)
3747   /themes/default/renderer.php
3748   /themes/default/help.gif (new file)
3749   /themes/default/login.gif (new file)
3750   /themes/default/right.gif (new file)
3751   /themes/themes/login.css
3752     
3753 27-Feb-2009 Janusz Dobrowolski
3754 # Security fix to my last commit.
3755 $ /frontaccounting.php
3756   /includes/lang/language.php
3757
3758 25-Feb-2009 Joe Hunt
3759 ! Improved layout
3760 $ /inventory/prices.php
3761   /inventory/reorder_level.php
3762   /inventory/inquiry/stock_status.php
3763   
3764 24-Feb-2009 Janusz Dobrowolski
3765 # Cleaning startup code
3766 $ /index.php
3767   /frontaccounting.php
3768   /includes/session.inc
3769   /includes/db/connect_db.inc
3770   /includes/lang/gettext.php
3771   /includes/lang/language.php
3772 # Language changed on display prefs page stored to database.
3773 $ /admin/display_prefs.php
3774   /admin/db/users_db.inc
3775   /includes/current_user.inc
3776 # Fixed tab hot keys
3777 $ /applications/customers.php
3778   /applications/dimensions.php
3779   /applications/generalledger.php
3780   /applications/inventory.php
3781   /applications/manufacturing.php
3782   /applications/setup.php
3783   /applications/suppliers.php
3784
3785 23-Feb-2009 Joe Hunt
3786 ! Changed extension include to be outside function. Didn't work in submenus.
3787 $ frontaccounting.php
3788   /includes/main.inc
3789 ! Better color in data picker
3790 $ /themes/aqua/default.css
3791   /themes/cool/default.css
3792   /themes/default/default.css
3793   
3794 22-Feb-2009 Janusz Dobrowolski
3795 ! Application startup code cleanup.
3796 $ /frontaccounting.php
3797   /index.php
3798   /applications/customers.php
3799   /applications/dimensions.php
3800   /applications/generalledger.php
3801   /applications/inventory.php
3802   /applications/manufacturing.php
3803   /applications/setup.php
3804   /applications/suppliers.php
3805   /includes/session.inc
3806   /includes/lang/language.php
3807   /themes/default/renderer.php
3808   /themes/aqua/renderer.php
3809   /themes/cool/renderer.php
3810 ! Removed obsolete $applications array.
3811 $ /config.php
3812 ! Cosmetic cleanup
3813 $ /includes/main.inc
3814 ! Calendar style moved to theme default.css
3815 $ /includes/ui/ui_view.inc
3816   /themes/aqua/default.css
3817   /themes/cool/default.css
3818   /themes/default/default.css
3819 # Fixed charset selection on login screen
3820 $ /access/login.php
3821 # Blocked password changes in demo mode
3822 $ /admin/change_current_user_password.php
3823 ! Default theme and language set for not logged user
3824 $ /includes/current_user.inc
3825   /includes/prefs/userprefs.inc
3826 # Fixed initial query order.
3827 $ /purchasing/inquiry/po_search.php
3828
3829 21-Feb-2009 Joe Hunt
3830 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3831 $ /includes/ui/db_pager_view.inc
3832 ! Better layout in stock_movements.php
3833 $ /inventory/inquiry/stock_movements.php
3834
3835 18-Feb-2009 Joe Hunt
3836 ! Better layout in Items form.
3837 $ /inventory/manage/items.php
3838
3839 16-Feb-2009 Joe Hunt
3840 # Instruction in update.html should include switch to standard theme before upgrade
3841 $ update.html
3842 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3843 $ /gl/includes/db/gl_db_rates.inc
3844
3845 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3846 15-Feb-2009 Joe Hunt
3847 ! Release 2.1.0 beta 2
3848 $ config.php
3849
3850 14-Feb-2009 Janusz Dobrowolski
3851 # Removed obsolete bank_trans field
3852 $ /sql/alter2.1.sql
3853   /sql/en_US-demo.sql
3854   /sql/en_US-new.sql
3855 # Drop column queries executed also in not forced upgrade install 
3856 $ /admin/db/maintenance_db.inc
3857
3858 13-Feb-2009 Janusz Dobrowolski
3859 ! Added login page language setting
3860 $ /access/login.php
3861   /admin/inst_lang.php
3862   /includes/lang/language.php
3863   /lang/installed_languages.inc
3864 # Message typo fixed
3865 $ /admin/display_prefs.php
3866 # Unified display_error function name in install wizard and main code
3867 $ /install/save.php
3868
3869 13-Feb-2009 Joe Hunt
3870 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3871 $ /includes/ui/ui_view.inc
3872
3873 12-Feb-2009 Janusz Dobrowolski
3874 ! Changed extension menu file placement, added support for gettext in extensions.
3875 $ /frontaccounting.php
3876 # Fix for some buggy curl versions.
3877 $ /gl/includes/db/gl_db_rates.inc
3878   /gl/manage/exchange_rates.php
3879 # Fixed get_amount() to return 0 for invalid input.
3880 $ /js/utils.js
3881   /js/budget.js
3882
3883 ------------------------------- Release 2.1.0 beta --------------------------------------------
3884
3885 08-Feb-2009 Janusz Dobrowolski
3886 # Fixed division by zero bug in empty pager
3887 $ includes/db_pager.inc
3888 # Fixed special char display issue in item name [0000116]
3889 $ sales/includes/cart_class.inc
3890
3891 08-Feb-2009 Joe Hunt
3892 ! Changed license type to GNU GPLv3. Stamped headers changed.
3893 $ all appropriate source files
3894
3895 04-Feb-2009 Joe Hunt
3896 ! Removed ALTER TABLE DROP columns
3897 $ /sql/alter2.1.sql
3898 ! Removed files from CVS
3899 /company/0/images/logo_frontaccounting.png
3900 /reporting/fonts/vera.afm
3901 + Added files to CVS
3902 /doc/2.1_Beta.txt
3903 /doc/extensions.txt
3904 /themes/default/images/escape.png
3905
3906 04-Feb-2009 Joe Hunt
3907 # Software Upgrade (re-read of current user needed)
3908 $ /admin/inst_upgrade.php
3909
3910 03-Feb-2009 Joe Hunt
3911 ! install/index.php link to AGPL license
3912 $ /install/index.php
3913
3914 03-Feb-2009 Janusz Dobrowolski
3915 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3916 $ /config.php
3917   /gl/includes/db/gl_db_banking.inc
3918   /gl/manage/gl_account_classes.php
3919   /includes/ui/items_cart.inc
3920   /includes/ui/ui_view.inc
3921   /purchasing/includes/db/invoice_db.inc
3922   /reporting/rep101.php
3923   /reporting/rep201.php
3924   /reporting/includes/class.pdf.inc
3925   /sales/credit_note_entry.php
3926   /sales/customer_credit_invoice.php
3927   /sales/customer_delivery.php
3928   /sales/customer_invoice.php
3929   /sales/includes/db/payment_db.inc
3930   /sales/includes/db/sales_credit_db.inc
3931   /sales/includes/db/sales_delivery_db.inc
3932   /sales/includes/db/sales_invoice_db.inc
3933   /sales/includes/ui/sales_order_ui.inc
3934   /sales/view/view_credit.php
3935 # Due date display finally fixed.
3936 $ /purchasing/inquiry/supplier_inquiry.php
3937   /sales/inquiry/customer_inquiry.php
3938
3939 ------------------------------- Release 2.0.7 --------------------------------------------
3940 03-Feb-2009 Joe Hunt
3941 ! New release 2.0.7
3942 $ config.php
3943
3944 22-Jan-2009 Joe Hunt
3945 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3946 $ /sales/inquiry/customer_inquiry.php
3947
3948 13-Jan-2009 Joe Hunt
3949 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3950 $ /sales/customer_delivery.php
3951   /sales/customer_invoice.php
3952   /sales/includes/ui/sales_order_ui.inc
3953   
3954 08-Jan-2009 Janusz Dobrowolski
3955 # Numeric check on class id added.
3956 $ /gl/manage/gl_account_classes.php
3957
3958 02-Jan-2009 Joe Hunt
3959 # [0000104] minor language updates in a few sales files 
3960 $ /sales/customer_invoice.php
3961
3962 23-Dec-2008 Joe Hunt
3963 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3964 $ /gl/includes/db/gl_db_banking.inc
3965
3966 22-Dec-2008 Janusz Dobrowolski
3967 # [0000102] Credit note was stored without entered shippment cost and comment.
3968 $ /sales/credit_note_entry.php
3969 # [0000103] Error during save of modified freehand credit note.
3970 $ /sales/includes/db/cust_trans_db.inc
3971
3972 18-Dec-2008 Joe Hunt
3973 # [0000101] Roll back of yeasterday issues
3974 $ /purchasing/includes/db/invoice_db.inc
3975   /purchasing/includes/db/supp_payment_db.inc
3976   /sales/includes/db/payment_db.inc
3977   /sales/includes/db/sales_credit_db.inc
3978   /sales/includes/db/sales_invoice_db.inc
3979
3980 17-Dec-2008 Joe Hunt
3981 # [0000101] More wonderful rounding issues 
3982 $ /includes/ui/ui_view.inc
3983   /purchasing/includes/db/invoice_db.inc
3984   /purchasing/includes/db/supp_payment_db.inc
3985   /sales/includes/db/payment_db.inc
3986   /sales/includes/db/sales_credit_db.inc
3987   /sales/includes/db/sales_delivery_db.inc
3988   /sales/includes/db/sales_invoice_db.inc
3989   
3990 16-Dec-2008 Joe Hunt
3991 # [0000100] Keep getting left allocated weird results (rounding problems).
3992 $ /includes/ui/ui_view.inc
3993   /purchasing/inquiry/supplier_allocation_inquiry.php
3994   /reporting/rep101.php
3995   /reporting/rep201.php
3996   /sales/inquiry/customer_allocation_inquiry.php
3997
3998 10-Dec-2008 Janusz Dobrowolski
3999 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4000 $ /includes/ui/items_cart.inc
4001
4002 09-Dec-2008 Janusz Dobrowolski
4003 # [0000098] Unable issue of credit note for invoice with removed item lines.
4004 $ /sales/customer_credit_invoice.php
4005 # [0000097] Can't void freehand customer credit note.
4006 $ /sales/includes/db/sales_invoice_db.inc
4007 # Fixed to hide empty credit note lines.
4008 $ /sales/view/view_credit.php
4009 -------------------------------------------------------------------------------
4010
4011 03-Feb-2009 Janusz Dobrowolski
4012 # sql2date around row[date] in due date.
4013 $ /purchasing/inquiry/supplier_inquiry.php
4014 # Bugfix [0000115] once again.
4015 $ /sales/inquiry/sales_orders_view.php
4016 # Division by zero avoided in db_pager
4017 $ /includes/db_pager.inc
4018
4019 02-Feb-2009 Joe Hunt
4020 ! Better layout in Form setup
4021 $ /admin/forms_setup.php
4022 # sql2date around row[date] in due date.
4023 $ /sales/inquiry/customer_inquiry.php
4024
4025 02-Feb-2009 Janusz Dobrowolski
4026 # Fixed initial sort order in pagers
4027 $ /dimensions/inquiry/search_dimensions.php
4028   /includes/db_pager.inc
4029   /purchasing/allocations/supplier_allocation_main.php
4030   /purchasing/inquiry/po_search_completed.php
4031   /purchasing/inquiry/supplier_allocation_inquiry.php
4032   /purchasing/inquiry/supplier_inquiry.php
4033   /sales/allocations/customer_allocation_main.php
4034   /sales/inquiry/customer_allocation_inquiry.php
4035   /sales/inquiry/customer_inquiry.php
4036 # Fixed due date display for invoices.
4037 $ /sales/inquiry/customer_inquiry.php
4038 # Bugfix [0000115] - error on empty table update in fallback mode.
4039 $ /sales/inquiry/customer_allocation_inquiry.php
4040
4041 30-Jan-2009 Joe Hunt
4042 + Outputs/Inputs on tax inquiry as well (why not)
4043 $ /gl/includes/db/gl_db_trans.inc
4044   /gl/inquiry/tax_inquiry.php
4045 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4046 $ /sql/alter2.1.sql
4047   /sql/en_US-demo.sql
4048   /sql/en_US-new.sql
4049   
4050 29-Jan-2009 Joe Hunt
4051 # A few minor fixes to get the tax report and inquiry right and syncronized
4052 $ /gl/includes/db/gl_db_trans.inc
4053   /gl/inquiry/tax_inquiry.php
4054   /reporting/rep709.php
4055 # Missing parameter to add_trans_tax_details
4056 $ /sales/includes/db/sales_credit_db.inc
4057   /sales/includes/db/sales_delivery_db.inc
4058   /sales/includes/db/sales_invoice_db.inc
4059   
4060 29-Jan-2009 Janusz Dobrowolski
4061 # Changes related to rewrite and optimalization of tax registration
4062 $ /gl/includes/db/gl_db_bank_trans.inc
4063   /gl/includes/db/gl_db_banking.inc
4064   /gl/includes/db/gl_db_trans.inc
4065   /purchasing/includes/db/invoice_db.inc
4066   /purchasing/includes/db/invoice_items_db.inc
4067   /purchasing/view/view_supp_credit.php
4068   /purchasing/view/view_supp_invoice.php
4069   /reporting/rep107.php
4070   /reporting/rep110.php
4071   /reporting/rep709.php
4072   /sales/includes/db/cust_trans_details_db.inc
4073   /sales/includes/db/sales_credit_db.inc
4074   /sales/includes/db/sales_delivery_db.inc
4075   /sales/includes/db/sales_invoice_db.inc
4076   /sales/view/view_credit.php
4077   /sales/view/view_dispatch.php
4078   /sales/view/view_invoice.php
4079   /sql/alter2.1.php
4080   /sql/alter2.1.sql
4081   /taxes/tax_calc.inc
4082   /gl/inquiry/tax_inquiry.php
4083 # Added precheck before system upgrade
4084 $ /admin/inst_upgrade.php
4085 # Reduced delay when ECB currency exrates page is unavailable.
4086 $ /gl/includes/db/gl_db_rates.inc
4087 # Small fixes
4088 $ /inventory/prices.php
4089   /includes/ui/ui_view.inc
4090 # Fixed bug in checks before group delete.
4091 $ /sales/manage/sales_groups.php
4092 # Removing obsolete tax group in GL account definition
4093 $ /gl/includes/db/gl_db_accounts.inc
4094   /gl/manage/gl_accounts.php
4095
4096 28-Jan-2009 Joe Hunt
4097 ! Changes to committed tax report routines.
4098 $ /sales/includes/db/sales_invoice_db.inc
4099   /sales/includes/db/sales_delivery_db.inc
4100   /sales/includes/db/sales_credit_db.inc
4101   /purchasing/includes/db/invoice_db.inc
4102   /reporting/rep709.php
4103   
4104 28-Jan-2009 Joe Hunt
4105 + Copyright notes at top op every source file
4106 $ All files still missing
4107
4108 27-Jan-2009 Joe Hunt
4109 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4110 $ update_db.php
4111   /sql/en_US-demo.sql
4112 # fixed underline in db pager for sortable columns.
4113 $ /themes/aqua/default.css
4114   /themes/cool/default.css
4115   /themes/default/default.css
4116   
4117 26-Jan-2009 Joe Hunt
4118 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4119 $ /gl/manage/gl_quick_entries.php
4120   /includes/types.inc
4121   /includes/ui/ui_view.inc
4122 + Added 'inactive' field in most 'catalog' tables.
4123 $ /sql/alter2.1.sql
4124   /sql/en_US-new.sql
4125   /sql/en_US-demo.sql
4126 + Added graphics for cancel. (door-out)
4127   /themes/aqua/images/cancel.png
4128   /themes/cool/images/cancel.png
4129   /themes/default/images/cancel.png
4130
4131 24-Jan-2009 Janusz Dobrowolski
4132 ! Set maximum width for select to avoid broken layout in two column layout.
4133 $ /themes/aqua/default.css
4134   /themes/cool/default.css
4135   /themes/default/default.css
4136 # Voiding tax records included via GL/bank transactions
4137 $ /admin/db/voiding_db.inc
4138   /gl/includes/db/gl_db_bank_trans.inc
4139   /gl/includes/db/gl_db_trans.inc
4140 # Fixed quick entry types values.
4141 $ /includes/types.inc
4142
4143 23-Jan-2009 Joe Hunt
4144 + Added new files in doc subdirectory
4145 $ /doc/attachments.txt
4146   /doc/bank_reconciliation.txt
4147   /doc/dim_on_invoice.txt
4148   /doc/license.txt
4149   /doc/quick_entries.txt
4150   /doc/recurrent_invoice.txt
4151   
4152 22-Jan-2009 Janusz Dobrowolski
4153 # Added attachments to company sub_dirs
4154 $ /update_db.php
4155 # Added hot key for Quick Entries
4156 $ /applications/generalledger.php
4157 # Improved quick entries.
4158 $ /gl/gl_bank.php
4159   /gl/gl_journal.php
4160   /gl/includes/db/gl_db_bank_accounts.inc
4161   /gl/includes/ui/gl_bank_ui.inc
4162   /gl/includes/ui/gl_journal_ui.inc
4163   /includes/types.inc
4164   /includes/ui/items_cart.inc
4165   /gl/manage/gl_quick_entries.php
4166   /includes/ui/ui_lists.inc
4167   /includes/ui/ui_view.inc
4168   /purchasing/supplier_credit.php
4169   /purchasing/supplier_invoice.php
4170   /purchasing/includes/ui/invoice_ui.inc
4171   /sql/alter2.1.sql
4172   /sql/en_US-demo.sql
4173   /sql/en_US-new.sql
4174 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4175 $ /gl/includes/db/gl_db_banking.inc
4176   /gl/includes/db/gl_db_trans.inc
4177   /purchasing/includes/db/invoice_db.inc
4178   /sales/includes/db/cust_trans_details_db.inc
4179   /taxes/tax_calc.inc
4180 # Allocation bug for cash sales.
4181 $ /sales/includes/db/sales_invoice_db.inc
4182 # Hiding voided gl transactions.
4183 $ /gl/view/gl_trans_view.php
4184 ! Icons removed from form buttons for now.
4185 $ /sales/sales_order_entry.php
4186
4187 20-Jan-2009 Joe Hunt
4188 ! Preparing for installing of extensions
4189 $ installed_extensions.php (new file)
4190   frontaccounting.php
4191   /includes/main.inc
4192 # Bad handling of graphic links in certain browsers
4193   /includes/ui/ui_input.inc
4194   
4195 19-Jan-2009 Joe Hunt
4196 ! Changed direct sales document line descriptions to be editable (via edit link)
4197 $ /sales/sales_order_entry.php
4198   /includes/cart_class.inc
4199   /includes/ui/sales_order_ui.inc
4200 ! Fixed so the printed documents can handle multiple lines of description
4201 $ /reporting/rep107.php
4202   /reporting/rep109.php
4203   /reporting/rep110.php
4204   
4205 17-Jan-2009 Joe Hunt
4206 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4207 $ All files with small forms and tables.
4208
4209 16-Jan-2009 Janusz Dobrowolski
4210 ! Fixed new pager generation on first display.
4211 $ /gl/manage/exchange_rates.php
4212
4213 15-Jan-2009 Joe Hunt
4214 ! Adjustment of db pager width. Copyright notes. 
4215 $ All files with db pager
4216   /db_pager_view.inc
4217   /themes/default/default.css
4218   /themes/aqua/default.css
4219   /themes/cool/default.css
4220
4221 15-Jan-2009 Janusz Dobrowolski
4222 ! Rewritten reconciliation page.
4223 $ /gl/bank_account_reconcile.php
4224   /includes/ui/ui_lists.inc
4225   /sql/alter2.1.php
4226   /sql/alter2.1.sql
4227   /js/reconcile.js (added)
4228 ! Standard mysql separator in date functions
4229 $ /includes/date_functions.inc
4230 + Separated checkbox generation for indirect display use
4231 $ /includes/ui/ui_input.inc
4232 ! Standard checkbox helper use.
4233 $ /sales/inquiry/sales_orders_view.php
4234
4235 14-Jan-2009 Joe Hunt
4236 ! Page reload problem, progress bar in backup/restore, 
4237 $ /admin/backups.php
4238   /admin/display_prefs.php
4239   /includes/lang/language.php
4240   
4241 12-Jan-2009 Joe Hunt
4242 ! Updating install and update helpers
4243 $ install.html
4244   update.html
4245   /install/index.php
4246 # Fixing price formatting of left to allocate
4247 $ /purchasing/allocations/supplier_allocation_main.php
4248   /sales/allocations/customer_allocation_main.php
4249   
4250 11-Jan-2009 Janusz Dobrowolski
4251 ! Added table pager.
4252 $ /admin/view_print_transaction.php
4253 ! Improved check_cells().
4254 $ /includes/ui/ui_input.inc
4255 # Added new attachments per company subdirectory.
4256 $ /admin/create_coy.php
4257 # Added hotkey for reconciliation menu option.
4258 $ /applications/generalledger.php
4259 # Fixed false qoh alerts.
4260 $ /sales/includes/ui/sales_order_ui.inc
4261 # Fixed page title.
4262 $ /sales/manage/sales_points.php
4263
4264 11-Jan-2009 Joe Hunt
4265 ! Changed notice msg to warnings and changed bg color for warning
4266 $ /admin/company_preferences.php
4267   /admin/void_transaction.php
4268   /includes/errors.inc
4269   /inventory/manage/items.php
4270   
4271 10-Jan-2009 Joe Hunt
4272 + Addition of Bank Reconciliation. Author Rob Mallon
4273 $ /applications/generalledger.php 
4274   /gl/bank_account_reconcile.php (new file)
4275   /sql/alter2.1.sql
4276 + Added more fields to suppliers table and fixed PO document
4277 $ /sql/alter2.1.sql
4278   /includes/ui/ui_input.inc (new link_row)
4279   /purchasing/manage/suppliers.php
4280   /reporting/includes/header2.inc
4281   /reporting/rep209.php
4282   
4283 09-Jan-2009 Janusz Dobrowolski
4284 + Added hook file for localized functions.
4285 $ /includes/lang/language.php
4286 ! Removed obsolete local css file inclusion.
4287 $ /includes/page/header.inc
4288 ! Optional params in table_header() added.
4289 $ /includes/ui/ui_controls.inc
4290 ! Added table pager in exchange rates editor.
4291 $ /gl/includes/db/gl_db_rates.inc
4292   /gl/manage/exchange_rates.php
4293 ! Fixed rate column, added width table parameter
4294 $ /includes/db_pager.inc
4295   /includes/ui/db_pager_view.inc
4296 # Added hot key for attachments menu option.
4297 $ /applications/setup.php
4298 # Removed bank_trans_types_db.inc inclusion.
4299 $ /gl/includes/gl_db.inc
4300 - Removed obsolete files
4301 $ /gl/manage/bank_trans_types.php (removed)
4302   /gl/includes/db/bank_trans_types.inc (removed)
4303   /lang/en_US/stylesheet.css (removed)
4304   /lang/new_language_template/stylesheet.css (removed)
4305 - Example picture files moved to company/0
4306 $ /inventory/manage/image (removed)
4307   /inventory/manage/image/0 (removed)
4308   /inventory/manage/image/0/102.jpg (removed)
4309   /inventory/manage/image/0/103.jpg (removed)
4310   /inventory/manage/image/0/104.jpg (removed)
4311
4312 09-Jan-2009 Joe Hunt
4313 ! Changed $path_to_root in report files and stamped copyright
4314 $ All report files
4315 + Added Sales kits to Items price list.
4316 $ /reporting/rep104.php
4317 # Company logo can not be deleted.
4318 $ /admin/company_preferences.php
4319 # Bug [0000107] and [0000108]
4320 $ /inventory/includes/db/items_codes_db.inc
4321   /gl/manage/gl_account_types.php
4322
4323 08-Jan-2009 Joe Hunt
4324 ! Changed attachments to use unique files store instead of blobs
4325 $ /admin/attachments/attachments.php
4326   /sql/alter2.1.sql
4327   
4328 07-Jan-2009 Joe Hunt
4329 ! Changed supplier credit note to only show items for a period, default 30 days back.
4330 $ /purchasing/includes/db/grn_db.inc
4331   /purchasing/includes/invoice_ui.inc
4332   /purchasing/supplier_credit.php
4333   
4334 07-Jan-2009 Janusz Dobrowolski
4335 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4336 $ /sql/alter2.1.sql
4337 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4338 $ sales/includes/cart_class.inc
4339 # Fixed error handling in forced upgrade mode.
4340 $ admin/db/maintenance_db.inc
4341 + Added backtrace debugging function;
4342 $ /includes/ui/ui_view.inc
4343
4344 05-Jan-2009 Joe Hunt
4345 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4346   If there are many invoice items during a year, there would be many rows suggestions.
4347 $ /purchasing/includes/db/grn_db.inc
4348   /purchasing/includes/db/invoice_db.inc
4349   /purchasing/includes/ui/invoice_ui.inc
4350   /purchasing/supplier_credit.php
4351   /purchasing/inquiry/supplier_inquiry.php
4352   /purchasing/view/view_supp_credit.php
4353   
4354 22-Dec-2008 Janusz Dobrowolski
4355 # Fixed item_code database update on item creation.
4356 $ /inventory/includes/db/item_codes_db.inc
4357   /inventory/includes/db/items_db.inc
4358
4359 21-Dec-2008 Joe Hunt
4360 # Minor bugs in layout and quick entries.
4361 $ /Includes/ui/ui_view.inc
4362   /purchasing/includes/ui/invoice_ui.inc
4363   /purchasing/supplier_invoice.php
4364 # Minor bugs in doctext.inc and doctext2.inc
4365 $ /reporting/includes/doctext.inc
4366   /reporting/includes/doctext2.inc
4367   
4368 20-Dec-2008 Joe Hunt
4369 ! Replaced the ajax paging in stock movements with the old file.
4370 $ /inventory/inquiry/stock_movements.php
4371 ! Better layout in big forms
4372 $ /includes/ui/ui_controls.inc
4373
4374 18-Dec-2008 Joe Hunt
4375 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4376 $ /gl/gl_bank.php
4377   /gl/gl_journal.php
4378   /gl/includes/db/gl_db_banking.inc
4379   /includes/ui/ui_view.inc
4380   /purchasing/supplier_credit.php
4381   /purchasing/supplier_invoice.php
4382   /purchasing/includes/ui/invoice_ui.inc
4383
4384 15-Dec-2008 Janusz Dobrowolski
4385 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4386 $ /sales/includes/cart_class.inc
4387   /sales/includes/sales_ui.inc
4388   /sales/credit_note_entry.php
4389   /sales/customer_credit_invoice.php
4390   /sales/customer_delivery.php
4391   /sales/customer_invoice.php
4392   /sales/sales_order_entry.php
4393   /sales/view/view_sales_order.php
4394 # Fixed initial form values.
4395 $ /sales/manage/recurrent_invoices.php  
4396 ! Code cleanup.
4397 $ /purchasing/view/view_po.php
4398   /sales/includes/ui/sales_credit_ui.inc
4399   /sales/includes/ui/sales_order_ui.inc
4400
4401 12-Dec-2008 Joe Hunt
4402 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4403 $ /reporting/includes/header2.inc
4404
4405 11-Dec-2008 Joe Hunt
4406 + Two new fields in company table, accumulate_shipping and logal_text
4407   Accumulat shipping is for accumulating shipping on batch invoice
4408   Legal text is a last line legal info on sales invoices.
4409 $ /sql/alter2.1.sql
4410   /admin/db/company_db.inc
4411   /admin/gl_setup.php
4412   /reporting/includes/header2.inc
4413   /sales/customer_invoice.php
4414
4415 10-Dec-2008 Janusz Dobrowolski
4416 # File and line was not displayed for devel error messages.
4417 $ /includes/errors.inc
4418 # Fixed duplicate groups in list selectors.
4419 $ /includes/ui/ui_lists.inc
4420
4421 09-Dec-2008 Joe Hunt
4422 # Bug in document right-margin when more than 1 page.
4423 $ /reporting/includes/header2.inc
4424 ! Changed so input of account type is possible (like classes)
4425 $ /gl/manage/gl_account_types.php
4426   /gl/includes/db/gl_db_account_types.inc
4427   
4428 08-Dec-2008 Janusz Dobrowolski
4429 + Added helpers for list editor F4 calls.
4430 $ /includes/ui/ui_controls.inc
4431   /sales/sales_order_entry.php
4432 + Added development/bugtracking sql trail 
4433 $ /config.php
4434   /sql/alter2.1.sql
4435   /includes/db/connect_db.inc
4436 ! GL accounts in list selector always grouped by type
4437 $ /admin/gl_setup.php
4438   /gl/includes/ui/gl_bank_ui.inc
4439   /gl/includes/ui/gl_journal_ui.inc
4440   /gl/manage/bank_accounts.php
4441   /gl/manage/gl_accounts.php
4442   /gl/manage/gl_quick_entries.php
4443   /includes/ui/ui_lists.inc
4444   /purchasing/includes/ui/invoice_ui.inc
4445   /sales/manage/customer_branches.php
4446 # Fixed Win AltGr issue in hotkeys system.
4447 $ /js/inserts.js
4448 # Fixed sales_items selector for MySql 3.xx compatibility
4449 $ /includes/ui/ui_lists.inc
4450 # Fixed broken syntax in delete_item_code()
4451 $ /inventory/includes/db/items_codes_db.inc
4452 # Additional fixes to foreign/kit codes
4453 $ /inventory/manage/item_codes.php
4454   /inventory/manage/sales_kits.php
4455 ! Merged changes from main trunk up to version 2.0.6 (see below)
4456 $ /config.php
4457   /update.html
4458   /update_db.php
4459   /admin/create_coy.php
4460   /admin/db/maintenance_db.inc
4461   /gl/includes/db/gl_db_banking.inc
4462   /gl/includes/db/gl_db_trans.inc
4463   /includes/banking.inc
4464   /includes/current_user.inc
4465   /manufacturing/view/wo_production_view.php
4466   /purchasing/includes/db/invoice_db.inc
4467   /purchasing/includes/db/supp_payment_db.inc
4468   /purchasing/includes/ui/invoice_ui.inc
4469   /reporting/rep107.php
4470   /reporting/rep109.php
4471   /reporting/rep110.php
4472   /reporting/rep209.php
4473   /reporting/rep302.php
4474   /reporting/rep303.php
4475   /reporting/includes/pdf_report.inc
4476   /sales/customer_delivery.php
4477   /sales/includes/cart_class.inc
4478   /sales/includes/sales_db.inc
4479   /sales/includes/db/payment_db.inc
4480   /sales/includes/db/sales_credit_db.inc
4481   /sales/includes/db/sales_invoice_db.inc
4482   /sales/includes/ui/sales_credit_ui.inc
4483   /sales/includes/ui/sales_order_ui.inc
4484   /sales/view/view_credit.php
4485   /sales/view/view_dispatch.php
4486   /sales/view/view_invoice.php
4487   /sales/view/view_sales_order.php
4488   /taxes/tax_calc.inc
4489 ------------------------------- Release 2.0.6 --------------------------------------------
4490 08-Dec-2008 Joe Hunt
4491 ! New release 2.0.6
4492 $ config.php
4493
4494 05-Dec-2008 Joe Hunt
4495 # [0000095] Bad behaviour of routine number_format and round in Windows.
4496 $ /gl/includes/gl_db_trans.inc
4497   /includes/banking.inc
4498   /includes/current_user.inc
4499   /purchasing/includes/ui/invoice_ui.inc
4500   /reporting/rep107.php
4501   /reporting/rep109.php
4502   /reporting/rep110.php
4503   /reporting/rep209.php
4504   /sales/view/view_credit.php
4505   /sales/view/view_dispatch.php
4506   /sales/view/view_invoice.php
4507   /sales/view/view_sales_order.php
4508
4509 04-Dec-2008 Janusz Dobrowolski
4510 # Check write permissions and create per company subdirectory structure.
4511 $ /update.html
4512   /update_db.php
4513 # Fixed index.php files in new company dirs.
4514 $ /admin/create_coy.php
4515   /admin/db/maintenance_db.inc
4516
4517 04-Dec-2008 Joe Hunt
4518 # [0000095] Inbalance double entry on Documents
4519 $ /gl/includes/db/gl_db_trans.inc
4520   /gl/includes/db/gl_db_banking.inc
4521   /purchasing/includes/db/invoice_db.inc
4522   /purchasing/includes/db/supp_payment_db.inc
4523   /sales/includes/db/payment_db.inc
4524   /sales/includes/db/sales_credit_db.inc
4525   /sales/includes/db/sales_invoice_db.inc
4526   
4527 29-Nov-2008 Joe Hunt
4528 # [0000094] Report does not show items that have 0 qty but have demand qty
4529 $ /reporting/rep302.php
4530   /reporting/rep303.php
4531   
4532 28-Nov-2008 Joe Hunt
4533 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4534 $ /purchasing/includes/db/invoice_db.inc
4535
4536 27_Nov-2008 Joe Hunt
4537 # [0000092] Stock Sheet Report. Bad Page break.
4538 $ /reporting/includes/pdf_report.inc
4539
4540 26-Nov-2008 Joe Hunt
4541 # [0000091] Tax for 2 decimal places doesn't compute properly
4542 $ /taxes/tax_calc.inc
4543
4544 25-Nov-2008 Janusz Dobrowolski
4545 # [0000084] Low inventory items are not marked properly.
4546 $ /sales/customer_delivery.php
4547 # [0000086] New line added to document sometimes overwrites old one.
4548 $ /sales/includes/cart_class.inc
4549 # [0000087] Change of order date always updates prices.
4550 $ /sales/includes/ui/sales_credit_ui.inc
4551   /sales/includes/ui/sales_order_ui.inc
4552 # Fixed automatic price calculations always on.
4553 $ /sales/includes/sales_db.inc
4554
4555 08-Dec-2008 Joe Hunt
4556 ! Better support for purchasing data (automatic updating from PO receive)
4557 $ /purchasing/includes/db/grn_db.inc
4558   /purchasing/includes/db/invoice_db.inc
4559   /purchasing/includes/db/po_db.inc
4560   /purchasing/includes/ui/invoice_ui.inc
4561   /purchasing/includes/purchasing_db.inc
4562   /reporting/rep209.php
4563
4564 07-Dec-2008 Janusz Dobrowolski
4565 + Added list category grouping.
4566 $ /includes/ui/ui_lists.inc
4567 ! Changed branch/customer invoice address/name selection on reports
4568 $ /reporting/includes/doctext.inc
4569   /reporting/includes/doctext2.inc
4570   /reporting/includes/header2.inc
4571 ! Fixed default delivery address selection
4572 $ /sales/includes/ui/sales_order_ui.inc
4573 + Added delivery links
4574 $ /sales/view/view_invoice.php
4575 # Small syntax fix.
4576 $ /sql/alter2.1.php
4577 # Fixed error handling during upgrade
4578 $ /admin/db/maintenance_db.inc
4579 # Fixed warnings display
4580 $ /includes/errors.inc
4581
4582 08-Dec-2008 Joe Hunt
4583 # Bad and missing parameter to header2 funciton
4584 $ /reporting/rep109.php
4585   /reporting/rep209.php
4586 ! Rerun of invoice_ui.inc
4587 $ /purchasing/includes/ui/invoice_ui.inc
4588
4589 07-Dec-2008 Joe Hunt
4590 ! Better layout. Copyright notes. Mailto links, outer table routines.
4591 $ /admin/company_preferences.php
4592   /admin/display_prefs.php
4593   /admin/gl_setup.php
4594   /admin/users.php
4595   /gl/includes/ui/gl_bank_ui.inc
4596   /gl/includes/ui/gl_journal_ui.inc
4597   /includes/ui_controls.inc
4598   /includes/ui_input.inc
4599   /inventory/adjustments.php
4600   /inventory/transfers.php
4601   /inventory/includes/item_adjustments_ui.inc
4602   /inventory/includes/stock_transfers_ui.inc
4603   /inventory/manage/locations.php
4604   /purchasing/includes/ui/invoice_ui.inc
4605   /purchasing/includes/ui/po_ui.inc
4606   /purchasing/manage/suppliers.php
4607   /purchasing/supplier_credit.php
4608   /purchasing/supplier_invoice.php
4609   /purchasing/supplier_payment.php
4610   /sales/includes/ui/sales_credit_ui.inc
4611   /sales/includes/ui/sales_order_ui.inc
4612   /sales/manage/customer_branches.php
4613   /sales/manage/customers.php
4614   /sales/manage/sales_people.php
4615   /sales/customer_payments.php
4616   
4617 05-Dec-2008 Joe Hunt
4618 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4619 $ /purchasing/suppliers.php
4620   /sql/alter2.1.sql
4621 ! Changed dimension view to show result instead of ledger trans
4622 $ /dimensions/view/view_dimension.php
4623   /dimensions/includes/dimension_ui.inc
4624   
4625 05-Dec-2008 Janusz Dobrowolski
4626 ! Allowed optional ORDER BY option in base db_pager sql query
4627 $ /includes/db_pager.inc
4628 # Small fixes to pager layout
4629 $ /includes/ui/db_pager_view.inc
4630 ! Reusable button code
4631 $ /includes/ui/ui_controls.inc
4632 ! Button helpers moved from ui_controls.inc
4633 $ /includes/ui/ui_input.inc
4634   /includes/ui/ui_controls.inc
4635 # Fixed errors during focus on nonexistent elements
4636 $ /js/utils.js
4637
4638 26-Nov-2008 Janusz Dobrowolski
4639 # Fixed layout of amount_ex() fields with label.
4640 $ /includes/ui/ui_input.inc
4641 # Fixed combo_input for $sql with GROUP BY option
4642 $ /includes/ui/ui_lists.inc
4643
4644 25-Nov-2008 Janusz Dobrowolski
4645 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4646 $ /CHANGELOG.txt
4647   /update.html
4648   /admin/void_transaction.php
4649   /admin/db/voiding_db.inc
4650   /gl/includes/db/gl_db_trans.inc
4651   /gl/inquiry/gl_trial_balance.php
4652   /includes/banking.inc
4653   /includes/ui/ui_input.inc
4654   /includes/ui/ui_view.inc
4655   /manufacturing/manage/bom_edit.php
4656   /purchasing/po_receive_items.php
4657   /purchasing/supplier_credit.php
4658   /purchasing/supplier_invoice.php
4659   /purchasing/supplier_payment.php
4660   /purchasing/includes/purchasing_db.inc
4661   /purchasing/includes/db/invoice_db.inc
4662   /purchasing/includes/db/supp_payment_db.inc
4663   /purchasing/includes/db/supp_trans_db.inc
4664   /purchasing/includes/ui/invoice_ui.inc
4665   /reporting/rep101.php
4666   /reporting/rep106.php
4667   /reporting/rep201.php
4668   /reporting/rep203.php
4669   /reporting/rep209.php
4670   /reporting/rep708.php
4671   /reporting/reports_main.php
4672   /reporting/includes/class.pdf.inc
4673   /sales/customer_payments.php
4674   /sales/allocations/customer_allocate.php
4675   /sales/includes/sales_db.inc
4676   /sales/includes/db/cust_trans_db.inc
4677   /sales/includes/db/payment_db.inc
4678   /sales/view/view_receipt.php
4679 ------------------------------- Release 2.0.5 --------------------------------------------
4680 24-Nov.2008 Joe Hunt
4681 ! Release 2.0.5
4682 $ config.php
4683 ! Changed update.html
4684 $ update.html
4685 # Small bug fixes
4686 $ /reporting/includes/header2.inc
4687   /sales/view/view_receipt.php
4688
4689 20-Nov-2008 Janusz Dobrowolski
4690 # [0000082] Bad js allocation on All/None button press.
4691 $ /sales/allocations/customer_allocate.php
4692
4693 20-Nov-2008 Joe Hunt
4694 # Do not allow editing invoice if allocated > 0
4695 $ /sales/inquiry/customer_inquiry.php
4696
4697 19-Nov-2008 Joe Hunt
4698 + Possibility to view a transaction before final voiding.
4699 $ /admin/void_transaction.php
4700
4701 11-Nov-2008 Janusz Dobrowolski
4702 # Fixed right alignment of amount cells.
4703 $ /includes/ui/ui_input.inc
4704 # Fixed display bug for fully received items and false modify conflicts.
4705 $ /purchasing/po_receive_items.php
4706
4707 10-Nov-2008 Joe Hunt
4708 ! [0000081] Trial Balance again minor changes.
4709 $ /gl/inquiry/gl_trial_balance.php
4710   /reporting/rep708.php
4711
4712 07-Nov-2008 Joe Hunt
4713 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4714 $ /gl/inquiry/gl_trial_balance.php
4715   /reporting/reports_main.php
4716   /reporting/rep708.php
4717   
4718 03-Nov-2008 Janusz Dobrowolski
4719 # Fixed price priority in automatic calculations.
4720 $ sales/includes/sales_db.inc
4721
4722 30-Oct-2008 Janusz Dobrowolski
4723 # [0000080] BOM elements was not editable after entry.
4724 $ /manufacturing/manage/bom_edit.php
4725
4726 29-Oct-2008 Joe Hunt
4727 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4728 $ /purchasing/includes/db/invoice_db.inc
4729
4730 28-Oct-2008 Joe Hunt
4731 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4732 $ /admin/db/voiding_db.inc
4733   /sales/inquiry/sales_deliveries_view.php
4734   /sales/inquiry/customer_inquiry.php
4735   
4736 27-Oct-2008 Joe Hunt
4737 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4738 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4739 $ /gl/includes/db/gl_db_trans.inc
4740   /includes/banking.inc
4741   /includes/ui/ui_view.inc
4742   /purchasing/supplier_payment.php
4743   /purchasing/includes/purchasing_db.inc
4744   /purchasing/includes/db/supp_payment_db.inc
4745   /purchasing/includes/db/supp_trans_db.inc
4746   /sales/customer_payments.php
4747   /sales/includes/sales_db.inc
4748   /sales/includes/db/cust_trans_db.inc
4749   /sales/includes/db/payment_db.inc
4750 # [0000078] Fixed some reports with wrong exchange rates.
4751 $ /reporting/rep101.php
4752   /reporting/rep106.php
4753   /reporting/rep201.php
4754   /reporting/rep203.php
4755   /reporting/rep209.php
4756 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4757 $ /purchasing/supplier_invoice.php
4758
4759 24-Oct-2008 Joe Hunt
4760 ! [0000077] Added a total before ending balance in trial balance (also in report)
4761 $ /gl/inquiry/gl_trial_balance.php
4762   /reporting/rep708.php
4763 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4764   /reporting/includes/class.pdf.inc
4765 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4766 $ /purchasing/supplier_invoice.php
4767   /purchasing/supplier_credit.php
4768   /purchasing/includes/ui/invoice_ui.inc
4769   
4770 ------------------------------- Release 2.0.4 --------------------------------------------
4771 23-Oct-2008 Joe Hunt
4772 ! Release 2.0.4
4773 25-Nov-2008 Joe Hunt
4774 ! Inserted Copyright Notice and fixed graphic items
4775 $ /access/login.php
4776   /access/logout.php
4777   /admin/attachments.php
4778   /admin/backups.php
4779   /admin/change_current_user_password.php
4780   /admin/db/company_db.inc
4781   /admin/db/maintenence_db.inc
4782   /admin/db/printers_db.inc
4783   /admin/db/users_db.inc
4784   /admin/db/v_banktrans.inc
4785   /admin/db/voiding_db.inc
4786   /admin/display_prefs.php
4787   /admin/fiscalyears.php
4788   /admin/forms_setup.php
4789   /admin/gl_setup.php
4790   /admin/inst_upgrade.php
4791   /admin/payment_terms.php
4792   /admin/print_profiles.php
4793   /admin/printers.php
4794   /admin/shipping_companies.php
4795   /admin/users.php
4796   /admin/view_print_transaction.php
4797   /admin/void_transaction.php
4798   /gl/gl_journal.php
4799   /gl/includes/ui/gl_bank_ui.inc
4800   /gl/includes/ui/gl_journal_ui.inc
4801   /gl/inquiry/bank_inquiry.php
4802   /gl/inquiry/tax_inquiry.php
4803   /gl/manage/bank_accounts.php
4804   /includes/ui/ui_controls.inc
4805   /reporting/includes/pdf_report.inc
4806   /reporting/rep709.php
4807   /sales/includes/ui/sales_credit_ui.inc
4808   /sql/alter2.1.php
4809   
4810 24-Nov-2008 Janusz Dobrowolski
4811 + Added alias/foreign item codes and sales kits support.
4812 $ /applications/inventory.php
4813   /includes/ui/ui_lists.inc
4814   /inventory/prices.php
4815   /inventory/includes/inventory_db.inc
4816   /inventory/includes/db/items_category_db.inc
4817   /inventory/includes/db/items_db.inc
4818   /inventory/manage/items.php
4819   /inventory/includes/db/items_codes_db.inc (new)
4820   /inventory/manage/item_codes.php (new)
4821   /inventory/manage/sales_kits.php (new)
4822   /sales/includes/sales_db.inc
4823   /sales/includes/ui/sales_order_ui.inc
4824 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4825 $ /includes/db/inventory_db.inc
4826   /inventory/includes/item_adjustments_ui.inc
4827   /inventory/includes/stock_transfers_ui.inc
4828   /manufacturing/includes/work_order_issue_ui.inc
4829   /purchasing/includes/ui/po_ui.inc
4830   /sales/includes/ui/sales_credit_ui.inc
4831 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4832 $ /includes/ui/ui_input.inc
4833 # Fixed _vd() debug function for use also in ajax mode.
4834 $ /includes/ui/ui_view.inc
4835 ! Changed foreign column name to avoid mysql syntax problems, added category.
4836 $ /sql/alter2.1.sql
4837   /sql/alter2.1.php
4838 # Fixed unconsistent units of measure.
4839 $ /sql/en_US-demo.sql
4840   /sql/en_US-new.sql
4841
4842 24-Nov-2008 Joe Hunt
4843 ! Preparing for graphic Links
4844 $ config.php
4845   /includes/ui/ui_input.inc
4846   /sales/sales_order_entry.php
4847   /sales/includes/ui/sales_order_ui.inc
4848   /themes/aqua/images/ok.gif
4849   /themes/cool/images/ok.gif
4850   /themes/default/images/ok.gif
4851 # Small layout bug in header2.inc
4852 $ /reporting/includes/header2.inc
4853 # Small layout bug in report bank statement
4854 $ /reporting/rep601.php
4855 # Restriction on links
4856 $ /sales/inquiry/customer_inquiry.php
4857
4858 22-Nov-2008 Joe Hunt
4859 + Preparing for Graphic Links final.Optimized.
4860 $ config.php
4861   /admin/create_coy.php
4862   /admin/inst_lang.php
4863   /admin/inst_module.php
4864   /dimensions/inquiry/search_dimensions.php
4865   /includes/ui/ui_controls.inc
4866   /includes/ui/ui_view.inc
4867   /includes/db_pager_view.inc
4868   /manufacturing/search_work_orders.php
4869   /purchasing/inquiry/po_search.php
4870   /purchasing/inquiry/po_search_completed.php
4871   /purchasing/inquiry/supplier_allocation_inquiry.php
4872   /purchasing/allocations/supplier_allocation_main.php
4873   /reporting/includes/reporting.inc
4874   /sales/allocations/customer_allocation_main.php
4875   /sales/inquiry/customer_allocation_inquiry.php
4876   /sales/inquiry/customer_inquiry.php
4877   /sales/inquiry/sales_orders_view.php
4878   /sales/inquiry/sales_deliveries_view.php
4879   /themes/default/images/receive.gif (new file)
4880   /themes/aquat/images/receive.gif (new file)
4881   /themes/cool/images/receive.gif (new file)
4882   
4883   
4884 21-Nov-2008 Joe Hunt
4885 + Preparing for Graphic Links instead of Text Links (user display option, default)
4886   (new field in 0_users, graphic_links)
4887 $ config.php
4888   /admin/display_prefs.php
4889   /admin/create_coy.php
4890   /admin/inst_lang.php
4891   /admin/inst_module.php
4892   /admin/db/users_db.inc
4893   /includes/current_user.inc
4894   /includes/prefs/userprefs.inc
4895   /includes/ui/ui_controls.inc
4896   /includes/ui/ui_input.inc
4897   /includes/ui/ui_view.inc
4898   /reporting/includes/reporting.inc
4899   /sql/alter2.1.sql 
4900   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4901           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4902   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4903           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4904   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4905           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4906   
4907 20-Nov-2008 Joe Hunt
4908 + Added new AGPL license file
4909 $ /doc/license.txt (new file)
4910
4911 19-Nov-2008 Janusz Dobrowolski
4912 # Fixed error handling during database upgrade in normal and forced mode.
4913 $ /admin/db/maintenance_db.inc
4914 ! Additions needed for foreign item codes support.
4915 $ /sql/alter2.1.php
4916   /sql/alter2.1.sql
4917
4918 19-Nov-2008 Joe Hunt
4919 ! Changed the default header2.inc.
4920 $ /reporting/includes/header2.inc
4921
4922 18-Nov-2008 Janusz Dobrowolski
4923 + System upgrade page for site admins
4924 $ /admin/db/maintenance_db.inc
4925   /applications/setup.php
4926   /admin/inst_upgrade.php       (new)
4927   /sql/alter2.1.php             (new)
4928 ! Added $tbpref parameter to get_user_prefs()
4929 $ /admin/db/company_db.inc
4930 # Next fixes to db_pager behaviour.
4931 $ /includes/db_pager.inc
4932   /includes/ui/db_pager_view.inc
4933   /dimensions/inquiry/search_dimensions.php
4934   /inventory/inquiry/stock_movements.php
4935   /manufacturing/search_work_orders.php
4936   /manufacturing/inquiry/where_used_inquiry.php
4937   /purchasing/allocations/supplier_allocation_main.php
4938   /purchasing/inquiry/po_search.php
4939   /purchasing/inquiry/po_search_completed.php
4940   /purchasing/inquiry/supplier_allocation_inquiry.php
4941   /purchasing/inquiry/supplier_inquiry.php
4942   /sales/allocations/customer_allocation_main.php
4943   /sales/inquiry/customer_allocation_inquiry.php
4944   /sales/inquiry/customer_inquiry.php
4945   /sales/inquiry/sales_deliveries_view.php
4946   /sales/inquiry/sales_orders_view.php
4947
4948 16-Nov-2008 Janusz Dobrowolski
4949 ! Rewritten for paged query results.
4950 $ /inventory/inquiry/stock_movements.php
4951 + Added optional footer and header in db_pager, simplified usage.
4952 $ /includes/db_pager.inc
4953   /includes/ui/db_pager_view.inc
4954 ! Code cleanup.
4955 $ /dimensions/inquiry/search_dimensions.php
4956   /manufacturing/search_work_orders.php
4957   /manufacturing/inquiry/where_used_inquiry.php
4958   /purchasing/inquiry/po_search.php
4959   /purchasing/inquiry/po_search_completed.php
4960   /purchasing/inquiry/supplier_allocation_inquiry.php
4961   /purchasing/inquiry/supplier_inquiry.php
4962   /sales/inquiry/customer_allocation_inquiry.php
4963   /sales/inquiry/customer_inquiry.php
4964   /sales/inquiry/sales_deliveries_view.php
4965   /sales/inquiry/sales_orders_view.php
4966
4967 16-Nov-2008 Joe Hunt
4968 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4969 $ /admin/attachments.php (new file)
4970   /applications/setup.php
4971   /purchasing/supplier_credit,php
4972   /purchasing/supplier_invoice.php
4973   /sql/alter2.1.sql
4974 # Minor bug in view_print_transactions.php
4975 $ /admin/view_print_transactions.php
4976
4977 15-Nov-2008 Joe Hunt
4978 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4979 $ /gl/gl_bank.php
4980   /gl/gl_journal.php
4981   /gl/includes/db/gl_db_bank_accounts.inc
4982   /gl/includes/ui/gl_bank_ui.inc
4983   /gl/includes/ui/gl_journal_ui.inc
4984   /includes/ui/ui_lists.inc
4985   
4986 15-Nov-2008 Joe Hunt
4987 + Added Tax Inquiry in Banking and General Ledger tab.
4988 $ /applications/generalledger.php
4989   /gl/inquiry/tax_inquiry.php (new file)
4990   
4991 14-Nov-2008 Joe Hunt
4992 + Added Sales Groups and Recurrent Invoices.
4993 $ /applications/customers.php
4994   /includes/ui/ui_lists.inc
4995   /reporting/includes/reporting.inc
4996   /reporting/rep108.php
4997   /sales/includes/db/branches_db.inc
4998   /sales/includes/db/sales_credit_db.inc
4999   /sales/includes/db/sales_delivery_db.inc
5000   /sales/includes/db/sales_invoice_db.inc
5001   /sales/inquiry/sales_orders_view.php
5002   /sales/manage/customer_branches.php
5003   /sales/manage/customers.php
5004   /sql/alter2.1.sql
5005   /sales/create_recurrent_invoices.php (new file)
5006   /sales/manage/recurrent_invoices.php (new file)
5007   /sales/manage/sales_groups.php (new file)
5008
5009 13-Nov-2008 Janusz Dobrowolski
5010 ! Rewritten for paged query results.
5011 $ /dimensions/inquiry/search_dimensions.php
5012 # Removed obsolete dimension list submit_on_change option.
5013 $ /sales/includes/ui/sales_order_ui.inc
5014   /sales/credit_note_entry.php
5015   /sales/includes/ui/sales_credit_ui.inc
5016
5017 12-Nov-2008 Janusz Dobrowolski
5018 ! Rewritten for paged query results.
5019 $ /manufacturing/search_work_orders.php
5020   /manufacturing/inquiry/where_used_inquiry.php
5021   /purchasing/allocations/supplier_allocation_main.php
5022   /sales/allocations/customer_allocation_main.php
5023 ! Code reorganization to reuse sql query by db_pager.
5024   /purchasing/includes/db/supp_trans_db.inc
5025   /purchasing/includes/db/suppalloc_db.inc
5026   /sales/includes/db/custalloc_db.inc
5027 ! Added $echo parameter to view_stock_status()
5028 $ /includes/ui/ui_view.inc
5029 # Fixed sql query (duplicated rows in query result)
5030 $ /sales/inquiry/customer_inquiry.php
5031 # Fixed bom selection via $_GET['stock_id']
5032 $  /manufacturing/manage/bom_edit.php
5033
5034 12-Nov-2008 Joe Hunt
5035 ! Added dimension entries in delivery and invoice forms
5036 $ /includes/ui/ui_lists.inc
5037   /sales/credit_note_entry.php
5038   /sales/includes/cart_class.inc
5039   /sales/includes/db/cust_trans_db.inc
5040   /sales/includes/db/sales_credit_db.inc
5041   /sales/includes/db/sales_delivery_db.inc
5042   /sales/includes/db/sales_invoice_db.inc
5043   /sales/includes/db/sales_order_db.inc
5044   /sales/includes/sales_db.inc
5045   /sales/includes/ui/sales_credit_ui.inc
5046   /sales/includes/ui/sales_order_ui.inc
5047   /sales/sales_order_entry.php
5048   /sql/alter2.1.sql
5049   
5050 12-Nov-2008 Janusz Dobrowolski
5051 ! Changed db_pager API for inserted columns.
5052 $ /includes/db_pager.inc
5053   /includes/ui/db_pager_view.inc
5054 ! Fixed $cols according to api change.
5055 $ /purchasing/inquiry/supplier_inquiry.php
5056   /sales/inquiry/customer_allocation_inquiry.php
5057   /sales/inquiry/customer_inquiry.php
5058   /sales/inquiry/sales_deliveries_view.php
5059   /sales/inquiry/sales_orders_view.php
5060 ! Rewritten for paged query results.
5061 $ /purchasing/inquiry/po_search.php
5062   /purchasing/inquiry/po_search_completed.php
5063   /purchasing/inquiry/supplier_allocation_inquiry.php
5064
5065 10-Nov-2008 Janusz Dobrowolski
5066 # Suppressed page update after import errors
5067 $ /admin/backups.php
5068 # More fail safe db_import()
5069 $ /admin/db/maintenance_db.inc
5070 # Added check for POS relations before account delete.
5071 $ /gl/manage/bank_accounts.php
5072 # Fixed for MySQL <4.0.18, removed bank_trans_types
5073 $ /sql/alter2.1.sql
5074 # Fixed page update after branch/customer change.
5075 $ /sales/includes/ui/sales_order_ui.inc
5076
5077 10-Nov-2008 Joe Hunt
5078 ! changing the default.css style sheets to handle the new navibar/buttons
5079 $ /themes/default/default.css 
5080   /themes/aqua/default.css
5081   /themes/cool/default.css
5082   /themes/cool/images/sort_asc.gif
5083   /themes/cool/images/sort_desc.gif
5084   
5085 10-Nov-2008 Joe Hunt
5086 ! Changed Bank Statement Report in accourding to Bank Account Change
5087 $ /reporting/rep601.php
5088   /reporting/includes/reports_classes.inc
5089 # Removed Type header from bank inquiry.
5090   /gl/inquiry/bank_inquiry.php
5091   
5092 09-Nov-2008 Janusz Dobrowolski
5093 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5094 $ /applications/generalledger.php
5095   /gl/bank_transfer.php
5096   /gl/gl_bank.php
5097   /gl/includes/db/gl_db_bank_accounts.inc
5098   /gl/includes/db/gl_db_bank_trans.inc
5099   /gl/includes/db/gl_db_banking.inc
5100   /gl/includes/db/gl_db_trans.inc
5101   /gl/includes/ui/gl_bank_ui.inc
5102   /gl/inquiry/bank_inquiry.php
5103   /gl/manage/bank_accounts.php
5104   /gl/view/bank_transfer_view.php
5105   /gl/view/gl_deposit_view.php
5106   /gl/view/gl_payment_view.php
5107   /includes/banking.inc
5108   /includes/data_checks.inc
5109   /includes/types.inc
5110   /includes/ui/ui_lists.inc
5111   /purchasing/supplier_payment.php
5112   /purchasing/includes/db/supp_payment_db.inc
5113   /purchasing/includes/db/supp_trans_db.inc
5114   /purchasing/view/view_supp_payment.php
5115   /sales/customer_payments.php
5116   /sales/includes/db/payment_db.inc
5117   /sales/includes/db/sales_invoice_db.inc
5118   /sales/view/view_receipt.php
5119   /sql/alter2.1.sql
5120 ! Fixed session name for multiuser debuging tests.
5121   /includes/lang/language.php
5122 ! Preparing to paged table view in customer_allocation_main.php 
5123 $ /sales/includes/db/cust_trans_db.inc
5124   /sales/includes/db/custalloc_db.inc
5125 # Small fix to avoid sql conflicts
5126 $ /sales/includes/db/sales_points_db.inc
5127 # Changes to POS addition related to above changes.
5128 $ /includes/ui/ui_lists.inc
5129   /sales/includes/db/sales_points_db.inc
5130   /sales/manage/sales_points.php
5131   /sql/alter2.1.sql
5132
5133 09-Nov-2008 Joe Hunt
5134 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5135 $ /includes/ui/ui_lists.inc 
5136   /includes/ui/ui_input.inc 
5137   /gl/gl_bank.php
5138   /gl/includes/db/gl_db_bank_accounts.inc
5139   /gl/includes/ui/gl_bank_ui.inc
5140   /gl/manage/gl_quick_entries.php
5141 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5142 $ /sql/alter2.1.sql
5143
5144 08-Nov-2008 Janusz Dobrowolski
5145 ! Rewritten for paged query results.
5146 $ /purchasing/inquiry/supplier_inquiry.php
5147 # Fixed broken table content after customer selector change.
5148 $ /sales/inquiry/customer_allocation_inquiry.php
5149   /sales/inquiry/customer_inquiry.php
5150   /sales/inquiry/sales_deliveries_view.php
5151   /sales/inquiry/sales_orders_view.php
5152
5153 05-Nov-2008 Janusz Dobrowolski
5154 ! Changed dbpager API.
5155 $ /includes/ui/db_pager_view.inc
5156 # Polishing db_pager code.
5157 $ /includes/db_pager.inc
5158 + Added array_replace() and array_append() helpers.
5159 $ /includes/main.inc
5160 # Fixed multiply sales document view links.
5161 $ /includes/ui/ui_view.inc
5162 ! Rewritten for paged query results.
5163 $ /sales/inquiry/customer_allocation_inquiry.php
5164   /sales/inquiry/customer_inquiry.php
5165   /sales/inquiry/sales_deliveries_view.php
5166 ! Code cleanup.
5167 $ /sales/inquiry/sales_orders_view.php
5168
5169 04-Nov-2008 Janusz Dobrowolski
5170 + Added db_pager widget for paged/sorted sql query display.
5171 $ /includes/db_pager.inc (New)
5172   /includes/ui/db_pager_view.inc (New)
5173   /themes/aqua/images/sort_asc.gif (New)
5174   /themes/aqua/images/sort_desc.gif (New)
5175   /themes/aqua/images/sort_none.gif (New)
5176   /themes/cool/images/sort_asc.gif (New)
5177   /themes/cool/images/sort_desc.gif (New)
5178   /themes/cool/images/sort_none.gif (New)
5179   /themes/default/images/sort_asc.gif (New)
5180   /themes/default/images/sort_desc.gif (New)
5181   /themes/default/images/sort_none.gif (New)
5182   /themes/default/default.css
5183   /themes/aqua/default.css
5184 + Added query size user preference.
5185 $ /admin/display_prefs.php
5186   /admin/db/users_db.inc
5187   /includes/current_user.inc
5188   /includes/prefs/userprefs.inc
5189   /sql/alter2.1.sql
5190 + Added helper functions for array manipulation.
5191 $ /includes/main.inc
5192 + Added mysql_fetch_assoc() wrapper.
5193 $ /includes/db/connect_db.inc
5194 ! Paged query result.
5195 $ /sales/inquiry/sales_orders_view.php
5196 # Two smaller fixes.
5197 $ /js/inserts.js
5198
5199 31-Oct-2008 Janusz Dobrowolski
5200 + POS and cash sale support.
5201 $ /admin/users.php
5202   /admin/db/users_db.inc
5203   /applications/setup.php
5204   /includes/current_user.inc
5205   /includes/ui/ui_lists.inc
5206   /sales/sales_order_entry.php
5207   /sales/includes/cart_class.inc
5208   /sales/includes/sales_db.inc
5209   /sales/includes/ui/sales_order_ui.inc
5210   /sales/manage/sales_points.php (New)
5211   /sales/includes/db/sales_points_db.inc (New)
5212   /sales/includes/cart_class.inc
5213   /sales/includes/db/sales_invoice_db.inc
5214   /sales/includes/db/sales_order_db.inc
5215   /sql/alter2.1.sql
5216 # Fixed focus after error display.
5217 $ /js/utils.js
5218 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5219 $ /reporting/includes/tcpdf.php
5220 # Fixed sign in payment view.
5221 $ /sales/view/view_receipt.php
5222 # Fixed missing hotkeys support for print links.
5223 $ /reporting/includes/reporting.inc
5224
5225 30-Oct-2008 Joe Hunt
5226 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5227 $ /applications/generalledger.php 
5228   /includes/data_checks.inc
5229   /includes/types.inc
5230   /includes/ui/ui_lists.inc
5231   /gl/gl_bank.php
5232   /gl/includes/db/gl_db_bank_accounts.inc
5233   /gl/includes/ui/gl_bank_ui.inc
5234   /gl/manage/gl_quick_entries.php
5235   /sales/manage/customer_branches.php
5236 ! New table, 0_quick_entries
5237 $ /sql/alter2.1.sql
5238 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5239 $ /gl/manage/gl_accounts.php
5240
5241 24-Oct-2008 Janusz Dobrowolski
5242 ! Added hotkeys to final menu options.
5243 $ /dimensions/dimension_entry.php
5244   /gl/bank_transfer.php
5245   /gl/gl_bank.php
5246   /gl/gl_journal.php
5247   /inventory/adjustments.php
5248   /inventory/transfers.php
5249   /manufacturing/work_order_add_finished.php
5250   /manufacturing/work_order_issue.php
5251   /manufacturing/work_order_release.php
5252   /purchasing/po_entry_items.php
5253   /purchasing/po_receive_items.php
5254   /purchasing/supplier_payment.php
5255   /sales/credit_note_entry.php
5256   /sales/customer_credit_invoice.php
5257   /sales/customer_invoice.php
5258   /sales/customer_payments.php
5259   /sales/sales_order_entry.php
5260 # Fixed TCPDF errors display.
5261 $ /reporting/includes/tcpdf.php
5262 # Fixed page position after message display.
5263 $  /js/utils.js
5264
5265 23-Oct-2008 Janusz Dobrowolski
5266 + Improved report module performance, also usable without javascript.
5267 $ /reporting/reports_main.php
5268   /reporting/includes/class.pdf.inc
5269   /reporting/includes/pdf_report.inc
5270   /reporting/includes/reports_classes.inc
5271   /reporting/includes/header2.inc
5272 + Hotkey support for viewer links.
5273 $ /includes/ui/ui_view.inc
5274   /js/inserts.js
5275 + Added purchase order printing after entry.
5276 $ /purchasing/po_entry_items.php
5277 + Added hotkeys to credit note final menu.
5278 $ /sales/credit_note_entry.php
5279 # Fixed submit button for IE7
5280 $ /includes/ui/ui_input.inc
5281 # Fixed ajax popup flicker.
5282 $ /js/utils.js
5283 # Fix after 2.0.4 merge
5284 $ /sales/inquiry/sales_orders_view.php
5285
5286 23-Oct-2008 Joe Hunt
5287 ! Merging the changes up to 2-0-4
5288 $ /purchasing/supplier_invoice.php
5289   /purchasing/supplier_credit.php
5290   /purchasing/includes/db/invoice_db.inc
5291   /purchasing/includes/db/grn_db.inc
5292   /purchasing/includes/ui/invoice_ui.inc
5293   /purchasing/supplier_invoice_grns.php (File removed)
5294   /purchasing/supplier_credit_grns.php (File removed)
5295   /purchasing/supplier_trans_gl.php (File removed)
5296   /gl/inquiry/gl_trial_balance.php
5297   /gl/inquiry/gl_account_inquiry.php
5298   /reporting/rep704.php
5299   /reporting/rep708.php
5300   /sql/en_US-demo.sql
5301   /sales/includes/ui/sales_order_ui.inc
5302   /sales/inquiry/sales_orders_view.php
5303   
5304 20-Oct-2008 Janusz Dobrowolski
5305 # Fix for pdf reports (php 5.2.4 issue)
5306 $ /reporting/includes/pdf_report.inc
5307
5308 19-Oct-2008 Janusz Dobrowolski
5309 + User interface mode (full vs fallback) detected and set on login
5310 $ /access/login.php
5311   /includes/current_user.inc
5312   /includes/session.inc
5313   /includes/ui/ui_input.inc
5314   /includes/ui/ui_lists.inc
5315 + More sales documents available for printing from inquiry page.
5316 $ /sales/inquiry/customer_inquiry.php
5317   /reporting/includes/header2.inc
5318 ! Changed version info.
5319 $ /config.php
5320 # Fixed ajax popup/redirection.
5321 $ /reporting/includes/pdf_report.inc
5322   /includes/ajax.inc
5323
5324 17-Oct-2008 Janusz Dobrowolski
5325 + Added ajax request indicator.
5326 $ /js/utils.js
5327   /themes/aqua/renderer.php
5328   /themes/aqua/images/ajax-loader.gif (new)
5329   /themes/cool/renderer.php
5330   /themes/cool/images/ajax-loader.gif (new)
5331   /themes/default/renderer.php
5332   /themes/default/images/ajax-loader.gif (new)
5333 + Added optional popup for pdf reports display.
5334 $ /admin/display_prefs.php
5335   /admin/users.php
5336   /admin/db/users_db.inc
5337   /includes/current_user.inc
5338   /includes/prefs/userprefs.inc
5339   /reporting/includes/pdf_report.inc
5340   /sql/alter2.1.sql
5341 # Changed message for missing currency rate.
5342 $ /includes/banking.inc
5343 # Fixed submit/button behaviour.
5344 $ /js/inserts.js
5345 # Fixed canceling order.
5346 $ /sales/sales_order_entry.php
5347 # Fixed typo in css
5348 $ /themes/aqua/default.css
5349 # Fixed pdf_debug mode
5350 $ /reporting/includes/reporting.inc
5351   /reporting/includes/reports_classes.inc
5352
5353 15-Oct-2008 Janusz Dobrowolski
5354 + Added remote printing support
5355 $ /admin/print_profiles.php (new)
5356   /admin/printers.php (new)
5357   /admin/db/printers_db.inc (new)
5358   /reporting/prn_redirect.php (new)
5359   /reporting/includes/printer_class.inc (new)
5360   /sql/alter2.1.sql (new)
5361   /config.php
5362   /admin/display_prefs.php
5363   /admin/users.php
5364   /admin/db/users_db.inc
5365   /applications/setup.php
5366   /includes/current_user.inc
5367   /includes/prefs/userprefs.inc
5368   /includes/ui/ui_lists.inc
5369   /js/inserts.js
5370   /js/utils.js
5371   /reporting/rep109.php
5372   /reporting/reports_main.php
5373   /reporting/includes/pdf_report.inc
5374   /reporting/includes/reporting.inc
5375   /reporting/includes/reports_classes.inc
5376 !Fixes related to changed printing api.
5377 $ /admin/view_print_transaction.php
5378   /purchasing/inquiry/po_search.php
5379   /purchasing/inquiry/po_search_completed.php
5380   /sales/customer_credit_invoice.php
5381   /sales/customer_delivery.php
5382   /sales/customer_invoice.php
5383   /sales/sales_order_entry.php
5384   /sales/inquiry/customer_inquiry.php
5385   /sales/inquiry/sales_deliveries_view.php
5386   /sales/inquiry/sales_orders_view.php
5387 + Added optional id parameter for label helpers; added value for buttons.
5388 $ /includes/ui/ui_input.inc
5389 + Added ajax popup screen command.
5390 $ /includes/ajax.inc
5391 # Skipping index.php file during flush_dir()
5392 $ /includes/main.inc
5393
5394 06-Oct-2008 Janusz Dobrowolski
5395 + Menu hotkeys system implementation.
5396 $ /includes/page/header.inc
5397   /includes/ui/ui_controls.inc
5398   /includes/ui/ui_input.inc
5399   /js/JsHttpRequest.js
5400   /js/inserts.js
5401   /js/utils.js
5402   /reporting/includes/reports_classes.inc
5403   /sales/sales_order_entry.php
5404   /sales/manage/customers.php
5405   /themes/aqua/default.css
5406   /themes/aqua/renderer.php
5407   /themes/cool/default.css
5408   /themes/cool/renderer.php
5409   /themes/default/default.css
5410   /themes/default/renderer.php
5411 + Access keys added to menu options strings.
5412 $ /config.php
5413   /applications/customers.php
5414   /applications/dimensions.php
5415   /applications/generalledger.php
5416   /applications/inventory.php
5417   /applications/manufacturing.php
5418   /applications/setup.php
5419   /applications/suppliers.php
5420   /reporting/reports_main.php
5421
5422 ------------------------------- Release 2.0.3 --------------------------------------------
5423 06-Oct-2008 Joe Hunt
5424 ! Release 2.0.3
5425 $ config.php
5426 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5427 $ /inventory/inquiry/stock_movements.php
5428
5429 05-Oct-2008 Janusz Dobrowolski
5430 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5431 $ /sales/includes/cart_class.inc
5432   /sales/includes/sales_db.inc
5433   /sales/includes/db/sales_credit_db.inc
5434   /sales/includes/db/sales_delivery_db.inc
5435   /sales/includes/db/sales_invoice_db.inc
5436 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5437 $ /sales/manage/customers.php
5438
5439 04-Oct-2008 Joe Hunt
5440 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5441 $ /admin/db/voiding_db.inc
5442 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5443 $ /inventory/includes/db/item_adjust_db.inc
5444
5445 01-Oct-2008 Joe Hunt
5446 # When deleting the last module in FA a parce error arose:
5447 $ /admin/inst_module.php
5448   /admin/inst_lang.php
5449
5450 30-Sep-2008 Janusz Dobrowolski
5451 # Bug [0000067] Settled supplier documents were displayed as overdued.
5452 $ /purchasing/inquiry/supplier_inquiry.php
5453   /purchasing/inquiry/supplier_allocation_inquiry.php
5454 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5455 $ /sales/allocations/customer_allocation_main.php
5456
5457 29-Sep-2008 Janusz Dobrowolski
5458 # Bug [0000065] Changing item type during adding new item caused record reset.
5459 $ /inventory/manage/items.php
5460
5461 26-Sep-2008 Joe Hunt
5462 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5463 $ /sales/includes/db/sales_credit_db.inc
5464
5465 26-Sep-2008 Janusz Dobrowolski
5466 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5467 $ /sales/includes/db/sales_delivery_db.inc
5468
5469 25-Sep-2008 Joe Hunt
5470 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5471   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5472 $ /gl/gl_budget.php
5473   /includes/db/comments_db.inc
5474   /inventory/cost_update.php
5475   /purchasing/includes/db/supp_trans_db.inc
5476   /sales/includes/db/cust_trans_db.inc
5477 # Bug [0000060] table prefix error message and inconsistency at install
5478 $ /admin/db/maintenance_db.inc
5479   /install/index.php
5480   /install/save.php
5481 # Bug [0000061] Delivery Modifitication (standard cost change)
5482 $ /sales/includes/db/sales_delivery_db.inc
5483
5484 ------------------------------- Release 2.0.2 --------------------------------------------
5485 23-Sep-2008 Joe Hunt
5486 ! Release 2.0.2
5487 $ config.php
5488 ! Increased time_out to 3 minutes.
5489 $ /install/save.php
5490
5491 23-Sep-2008 Joe Hunt
5492 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5493 $ /sales/sales_order_entry.php
5494
5495 21-Sep-2008 Janusz Dobrowolski
5496 + Added submit_on_change option for date fields
5497 $ /includes/ui/ui_input.inc
5498 + Automatic exchange rate update after document date change
5499 $ /gl/bank_transfer.php
5500   /gl/gl_bank.php
5501   /gl/includes/db/gl_db_rates.inc
5502   /gl/includes/ui/gl_bank_ui.inc
5503   /includes/banking.inc
5504   /includes/ui/ui_view.inc
5505   /purchasing/supplier_payment.php
5506   /sales/customer_payments.php
5507   /sales/includes/cart_class.inc
5508 # Sales/purchase terms update after document date change [0000058]
5509 $ /purchasing/includes/ui/invoice_ui.inc
5510   /purchasing/includes/ui/po_ui.inc
5511   /sales/customer_invoice.php
5512 # Fixed edit line total, price update after date change
5513 $ /sales/includes/ui/sales_credit_ui.inc
5514   /sales/includes/ui/sales_order_ui.inc
5515 # Fixed unneeded page reload on enter key in text inputs
5516 $ /js/inserts.js
5517 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5518 $ /includes/lang/language.php
5519 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5520 $ /includes/ui/ui_view.inc
5521 ! Default delivery required by changed to 1 day.
5522 $ /includes/prefs/sysprefs.inc
5523 # Small bug fix 
5524 $ /sales/includes/sales_db.inc
5525
5526 20-Sep-2008 Joe Hunt
5527 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5528 $ /admin/gl_setup.php
5529   /admin/db/company_db
5530   /includes/banking.inc
5531   /purchasing/allocations/supplier_allocate.php
5532   /purchasing/includes/db/suppalloc_db.inc
5533   /sales/allocations/customer_allocate.php
5534   /sales/includes/db/custalloc_db.inc
5535   /sales/includes/db/payment_db.inc
5536   /sales/includes/db/sales_credit_db.inc
5537 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5538   /reporting/includes/tcpdf.php
5539 ! Layout adjustments
5540   /dimensions/includes/dimensions_ui.inc
5541   /dimensions/view/view_dimension.php
5542   /inventory/view/view_adjustment.php
5543   /manufacturing/view/work_order_view.php
5544   
5545 18-Sep-2008 Janusz Dobrowolski
5546 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5547 $ /index.php
5548   /includes/ui/ui_controls.inc
5549   /includes/ui/ui_input.inc
5550   /includes/ui/ui_lists.inc
5551   /js/inserts.js
5552 + Add/view on F4 in customer/supplier selectors
5553 $ /gl/gl_bank.php
5554 + Add/view on F4 in supplier/items selectors
5555 $ /purchasing/po_entry_items.php
5556   /inventory/manage/items.php
5557 + Add/view on F4 in supplier selector
5558 $ /purchasing/supplier_credit.php
5559   /purchasing/supplier_invoice.php
5560   /purchasing/supplier_payment.php
5561   /purchasing/allocations/supplier_allocation_main.php
5562   /purchasing/manage/suppliers.php
5563   /inventory/purchasing_data.php
5564 + Add/view on F4 in customer selector
5565   /sales/credit_note_entry.php
5566   /sales/customer_payments.php
5567   /sales/sales_order_entry.php
5568   /sales/allocations/customer_allocation_main.php
5569   /sales/includes/ui/sales_credit_ui.inc
5570   /sales/includes/ui/sales_order_ui.inc
5571   /sales/manage/customer_branches.php
5572   /sales/manage/customers.php
5573 # Syntax error introduced in previous update fixed
5574 $ /inventory/prices.php
5575 # Fixed retreiving of exchange rates [0000057]
5576 $ /gl/manage/exchange_rates.php
5577   /includes/banking.inc
5578   /includes/ui/ui_view.inc
5579
5580 18-Sep-2008 Joe Hunt
5581 + New Report - Bank Statement.
5582 $ /reporting/reports_main.php
5583   /reporting/rep601.php (new file)
5584   
5585 17-Sep-2008 Joe Hunt
5586 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5587   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5588 $ /reporting/includes/tcpdf.php
5589 ! Inventory column option in Report Stock Sheet Check.
5590 $ /reporting/reports_main.php
5591   /reporting/rep303.php
5592   
5593 11-Sep-2008 Janusz Dobrowolski
5594 # Fixed slash quotation problems on direct POST values display.
5595 $ /includes/session.inc
5596   /includes/db/connect_db.inc
5597 # Added missing db_escape on person_id.
5598 $ /gl/includes/db/gl_db_bank_trans.inc
5599   /gl/includes/db/gl_db_trans.inc
5600 # Added error message and suppressed db update on failed ECB exchange rate read.
5601 $ /includes/ui/ui_view.inc
5602
5603 10-Sep-2008 Janusz Dobrowolski
5604 # Fixed company folders renaming after company remove.
5605 $ /admin/create_coy.php
5606 # Fixed list selectors' behaviour during search.
5607 $ /includes/ui/ui_lists.inc
5608 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5609 $ /inventory/cost_update.php
5610   /inventory/prices.php
5611   /inventory/purchasing_data.php
5612   /inventory/reorder_level.php
5613   /inventory/includes/item_adjustments_ui.inc
5614   /inventory/includes/stock_transfers_ui.inc
5615   /inventory/inquiry/stock_status.php
5616   /inventory/manage/items.php
5617   /manufacturing/includes/work_order_issue_ui.inc
5618   /manufacturing/inquiry/where_used_inquiry.php
5619   /purchasing/includes/ui/po_ui.inc
5620   /sales/includes/ui/sales_credit_ui.inc
5621   /sales/includes/ui/sales_order_ui.inc
5622
5623 09-Sep-2008 Joe Hunt
5624 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5625 $ /purchasing/includes/db/invoice_db.inc
5626
5627 ------------------------------- Release 2.0.1 --------------------------------------------
5628 07-Sep-2008 Joe Hunt
5629 ! Release 2.0.1
5630 $ config.php
5631
5632 05-Sep-2008 Janusz Dobrowolski
5633 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5634 $ /sales/includes/sales_db.inc
5635   /sales/includes/db/sales_credit_db.inc
5636 ! Obsolete code removed
5637 $ /sales/customer_credit_invoice.php
5638
5639 05-Sep-2008 Joe Hunt
5640 # Bug [0000053] Missing GL postings on item issue on Work Order
5641 $ /manufacturing/includes/db/work_order_quick_db.inc
5642   /manufacturing/includes/db/work_order_issues_db.inc
5643   /manufacturing/includes/db/work_order_produce_items_db.inc
5644 ! Bad layout in aging on report Statements
5645 $ /reporting/rep108.php
5646
5647 04-Sep-2008 Joe Hunt
5648 # Bug [0000050] Invoice no. on all sales reports
5649 $ /reporting/includes/doctext.inc
5650   /reporting/includes/doctext2.inc
5651   
5652 04-Sep-2008 Joe Hunt
5653 # Bug [0000052] Inventory Valuation Report
5654 $ /reporting/rep301.php
5655
5656 04-Sep-2008 Joe Hunt
5657 # Bug [0000047] Not possible to view delivery sequence
5658 $ /purchasing/supplier_credit_grns.php
5659   /purchasing/supplier_invoice_grns.php
5660   /purchasing/includes/db/grn_db.inc
5661   /purchasing/includes/ui/invoice_ui.inc
5662   /purchasing/view/view_po.php
5663   /purchasing/view/view_supp_credit.php
5664 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5665 $ /sales/includes/db/sales_credit_db.inc  
5666
5667 03-Sep-2008 Janusz Dobrowolski
5668 # Fixed fatal error handling in php5
5669 $ /includes/errors.inc
5670   /includes/session.inc
5671 # Fixed display of errors while saving sales documents
5672 $ /sales/sales_order_entry.php
5673
5674 03-Sep-2008 Joe Hunt
5675 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5676 $ /inventory/inquiry/stock_movements.php
5677   /purchasing/includes/db/grn_db.inc
5678   /purchasing/includes/invoice_db.inc
5679
5680 03-Sep-2008 Joe Hunt
5681 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5682 # Bug [0000044] Standard Cost error on credit note
5683 $ /inventory/includes/db/items_adjust_db.inc
5684   /purchasing/includes/db/grn_db.inc
5685   /purchasing/includes/invoice_db.inc
5686 # Bug [0000045] Cannot close fiscal year 
5687 $ /admin/fiscalyears.php
5688 # Update screen bug in Bank Account Inquiry.
5689   $ /gl/inquiry/bank_inquiry.php
5690
5691 02-Sep-2008 Joe Hunt
5692 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5693 $ /reporting/includes/reports_classes.inc
5694 $ /reporting/rep702.php
5695
5696 01-Sep-2008 Joe Hunt
5697 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5698 $ /lang/new_language_template/LC_MASSAGES/empty.po
5699   /lang/en_US/LC_MESSAGES/en_US.mo
5700
5701 31-Aug-2008 Janusz Dobrowolski
5702 + Added ajax support for file uploading
5703 $ /js/utils.js
5704 # Final fix for logo file upload
5705 $ /admin/company_preferences.php
5706 # Fixed item image file upload
5707 $ /inventory/manage/items.php
5708
5709 30-Aug-2008 Janusz Dobrowolski
5710 ! Up to date translation file
5711 $ /lang/new_language_template/LC_MASSAGES/empty.po
5712 # Fixed broken &amp's in backup files [0000040]
5713 $ /admin/db/maintenance_db.inc
5714 # Temporary fix (sync page reload) for uploading logo file
5715 $ /admin/company_preferences.php
5716 -------------------------------2.0 Final --------------------------------------------
5717 21_aug-2008 Joe Hunt
5718 ! config.php file. Version changed to 2.0
5719 $ config.php
5720 ! Set time out to 120 seconds.
5721 $ /install/save.php
5722 # Removed js warnings on index pages
5723 $ /js/utils.js
5724
5725 20-Aug-2008 Joe Hunt
5726 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5727 $ /includes/db/inventory_db.inc
5728   /purchase/includes/db/grn_db.inc
5729   /purchase/includes/db/invoice_db.inc
5730
5731 20-Aug-2008
5732 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5733 $ /admin/db/voiding_db.inc
5734 # Fixing a minor bug in grn_db.inc
5735 $ /purchasing/includes/db/grn_db.inc 
5736   
5737 19-Aug-2008 Joe Hunt
5738 # Fixed some color conversion problems in the new PDF Engine
5739 $ /reporting/includes/pdf_report.inc
5740   /reporting/includes/class.pdf.inc
5741   
5742 19-Aut-2008 Joe Hunt
5743 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5744   /reporting/includes/pdf_report.inc
5745   /reporting/includes/header2.inc (This is important to download too!)
5746   
5747 19-Aug-2008 Joe Hunt
5748 ! Replacing the PDF Engine with a slightly modified TCPDF
5749 $ /reporting/fonts/helvetica*.php (new php files)
5750   /reporting/fonts/*.atm files removed
5751   /reporting/includes/pdf_report.inc (changed)
5752   /reporting/includes/class.pdf.inc (changed)
5753   /reporting/includes/barcodes.php (new file)
5754   /reporting/includes/htmlcolors.php (new file)
5755   /reporting/includes/html_entity_decode_php4.php (new file)
5756   /reporting/includes/tcpdf.php (new file, the PDF engine)
5757   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5758   
5759 18-Aug-2008 Joe Hunt
5760 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5761   that this can not be done. 
5762 $ /admin/db/voiding_db.inc
5763
5764 18-Aug-2008 Joe Hunt
5765 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5766 $ /purchase/includes/db/grn_db.inc
5767   /purchase/includes/db/invoice_db.inc
5768   
5769 16-Aug-2008 Janusz Dobrowolski
5770 # Fixed first supplier add confirmation [0000039].
5771 $ /purchasing/manage/suppliers.php
5772 # Fixed entering direct documents with date in the past [0000036]
5773 $ /sales/customer_delivery.php
5774   /sales/includes/cart_class.inc
5775 # Fixed date_picker caching in debug mode
5776 $ /includes/ui/ui_view.inc
5777 # Some focus fixes after user entry error
5778 $ /sales/manage/credit_status.php
5779   /sales/manage/customer_branches.php
5780   /sales/manage/sales_areas.php
5781   /sales/manage/sales_people.php
5782
5783 08-Aug-2008 Joe Hunt
5784 # Wrong email-adress field taken when emailing documents [0000035].
5785 $ /sales/includes/db/cust_trans_db.inc
5786
5787 02-Aug-2008 Joe Hunt
5788 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5789 $ /sales/manage/customer_branches.php
5790
5791 01-Aug-2008 Joe Hunt
5792 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5793 $ /sales/includes/db/customers_db.inc
5794   /sales/includes/db/sales_credit_db.inc
5795   /sales/includes/db/sales_delivery_db.inc
5796   /sales/includes/db/sales_invoice_db.inc
5797   
5798 31-Jul-2008 Joe Hunt
5799 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5800 $ /gl/gl_bank.php
5801
5802 30-Jul-2008 Joe Hunt
5803 ! Currency selection in Price Listing Report
5804 $ /reporting/rep104.php
5805   /reporting/reports_main.php
5806   
5807 28-Jul-2008 Janusz Dobrowolski
5808 # Fixed control buttons reset after record deletion.
5809 $ /admin/fiscalyears.php
5810   /admin/payment_terms.php
5811   /admin/shipping_companies.php
5812   /gl/manage/bank_accounts.php
5813   /gl/manage/currencies.php
5814   /gl/manage/gl_account_classes.php
5815   /gl/manage/gl_account_types.php
5816   /inventory/manage/item_categories.php
5817   /inventory/manage/item_units.php
5818   /inventory/manage/locations.php
5819   /inventory/manage/movement_types.php
5820   /manufacturing/manage/work_centres.php
5821   /sales/manage/credit_status.php
5822   /sales/manage/customer_branches.php
5823   /sales/manage/sales_areas.php
5824   /sales/manage/sales_people.php
5825   /sales/manage/sales_types.php
5826   /taxes/item_tax_types.php
5827   /taxes/tax_groups.php
5828   /taxes/tax_types.php
5829
5830 27-Jul-2008 Janusz Dobrowolski
5831 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5832 $ /includes/ui/ui_controls.inc
5833   /includes/ui/ui_input.inc
5834   /inventory/manage/item_units.php
5835 # Fixed focus setting on multi-form pages.
5836 $ /js/utils.js
5837 # Fixed ajax reload
5838 $ /manufacturing/work_order_release.php
5839
5840 26-Jul-2008 Janusz Dobrowolski
5841 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5842 $ /config.php
5843   /admin/create_coy.php
5844   /admin/inst_lang.php
5845   /admin/inst_module.php
5846   /includes/current_user.inc
5847 # Small layout fix
5848   /admin/fiscalyears.php
5849
5850 25-Jul-2008 Joe Hunt
5851 # Minor adjustments
5852 $ /includes/page/header.inc
5853   /manufacturing/work_order_release.php
5854   
5855 25-Jul-2008 Joe Hunt
5856 # Default application setting does not work [0000034]
5857 $ /includes/page/header.inc
5858
5859 25-Jul-2008 Joe Hunt
5860 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5861 $ config.php
5862
5863 25-Jul-2008 Joe Hunt
5864 # Missing GL transactions when producing advanced manufacturing [0000032].
5865 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5866
5867 24-Jul-2008 Janusz Dobrowolski
5868 + Added fatal error handling during ajax calls - [0000003] closed
5869 $ includes/session.inc
5870 # Fixed hints for lists without submit [0000026]
5871 $ includes/ui/ui_lists.inc
5872 # Removed not used file (related to [0000023])
5873 $ sql/basic.sql
5874
5875 24-Jul-2008 Joe Hunt
5876 # Pressing the link in the meta_forward function may result in a blank page.
5877 $ /includes/ui/ui_controls.inc
5878
5879 23-Jul-2008 Joe Hunt
5880 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5881 $ /gl/gl_bank.php
5882   /gl/includes/gl_bank_ui.inc
5883   
5884 22-Jul-2008 Janusz Dobrowolski
5885 # Corrected backup maintenance page display during script download.
5886 $ /admin/backups.php
5887
5888 20-Jul-2008 Janusz Dobrowolski
5889 # Corrected reports page display after yesterday change.
5890 $ /reporting/reports_main.php
5891
5892 19-Jul-2008 Janusz Dobrowolski
5893 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5894 $ /admin/backups.php
5895   /reporting/reports_main.php
5896 + Support for js only divs/pages.
5897 $ /includes/main.inc
5898   /includes/ui/ui_controls.inc
5899   /js/inserts.js
5900 # Fixed page usability in non-js mode.
5901 $ /sales/inquiry/sales_orders_view.php
5902 # Small table view fix
5903 $ /admin/inst_lang.php
5904
5905 18-Jul-2008 Janusz Dobrowolski
5906 + Added optional processing progressbar for submit buttons
5907 $ /includes/ui/ui_input.inc
5908   /includes/ui/ui_lists.inc
5909   /js/inserts.js
5910   /themes/aqua/images/progressbar.gif (new)
5911   /themes/cool/images/progressbar.gif (new)
5912   /themes/default/images/progressbar.gif (new)
5913 # Fixed database error after empty supplier search result [0000022]
5914 $ /purchasing/supplier_credit.php
5915   /purchasing/supplier_invoice.php
5916 # Fixed focus after update
5917 $ /admin/company_preferences.php
5918 # Fixed message typo.
5919 $ /admin/create_coy.php
5920 # Fixed line edition layout
5921 $ /inventory/includes/item_adjustments_ui.inc
5922
5923 18-Jul-2008 Joe Hunt
5924 # Parse error fixed [0000021] in customer_credit_invoice.php
5925 $ /sales/customer_credit_invoice.php
5926
5927 15-Jul-2008 Janusz Dobrowolski
5928 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5929 $ /sales/customer_delivery.php
5930
5931 14-Jul-2008 Janusz Dobrowolski
5932 # Fixed bug [0000017] - error while checking qoh
5933 $ /includes/ui/items_cart.inc
5934   /manufacturing/work_order_issue.php
5935 # Fixed ajax update
5936 $ /gl/manage/gl_accounts.php
5937
5938 13-Jul-2008 Joe Hunt
5939 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5940 $ /reporting/rep709.php
5941
5942 12-Jul-2008 Joe Hunt
5943 ! Rewrite of Tax Report (rep709.php).
5944 $ /reporting/rep709.php
5945
5946 09-Jul-2008 Janusz Dobrowolski
5947 # Corrections to maximum input lengths
5948 $ /gl/manage/bank_accounts.php
5949   /gl/manage/gl_account_classes.php
5950 # Fixed spare Back link on restricted pages
5951 $ /includes/session.inc
5952 # Fixed bank_account_types_list()
5953 $ /includes/ui/ui_lists.inc
5954 # Fixed warning about unexisting POST var
5955 $ /sales/manage/customers.php
5956
5957 08-Jul-2008 Janusz Dobrowolski
5958 # Added validation of entered quantities
5959 $ /sales/customer_credit_invoice.php
5960 # Fixed ajax update (0000015) and quantity checks
5961 $ /sales/customer_delivery.php
5962   /sales/customer_invoice.php
5963 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5964 $ /sales/includes/db/sales_delivery_db.inc
5965   /sales/includes/db/sales_invoice_db.inc
5966   /sales/includes/sales_db.inc
5967 # Fixed setting document date to Today() 
5968 $ /sales/includes/cart_class.inc
5969
5970 08-Jul-2008 Joe Hunt
5971 + Addition in test of duplicate fiscal year
5972 $ /admin/fiscalyears.php
5973
5974 07-Jul-2008 Joe Hunt
5975 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5976 $ /sales/manage/sales_types.php
5977
5978 07-Jul-2008 Janusz Dobrowolski
5979 + Added ajax
5980 $ /admin/fiscalyears.php
5981   /inventory/purchasing_data.php
5982 # Corrected factor parameter checking (fixes 00000012)
5983 $ /sales/includes/sales_db.inc
5984 ! Changed selector for fiscal year functions to id
5985 $ /admin/db/company_db.inc
5986 # Checking options parameter for combos 
5987 $ /includes/ui/ui_lists.inc
5988
5989 06-Jul-2008 Janusz Dobrowolski
5990 + Ajax additions
5991 $ /admin/view_print_transaction.php
5992   /admin/void_transaction.php
5993   /dimensions/dimension_entry.php
5994   /manufacturing/work_order_entry.php
5995   /manufacturing/manage/bom_edit.php
5996   /sales/manage/customer_branches.php
5997 + Default value calculated for new prices
5998 $ /inventory/prices.php
5999 + Optional default value for input_num()
6000 $ /includes/ui/ui_input.inc
6001 + Submit on change option for currency lists
6002 $ /includes/ui/ui_lists.inc
6003 # factor parameter in get_price() is now optional
6004 $ /sales/includes/sales_db.inc
6005 # Smaller fix to ajax page content update
6006 $ /sales/manage/customers.php
6007
6008 05-Jul-2008 Janusz Dobrowolski
6009 + Ajax additions
6010 $ /admin/change_current_user_password.php
6011   /admin/company_preferences.php
6012   /admin/forms_setup.php
6013   /admin/gl_setup.php
6014   /admin/payment_terms.php
6015   /admin/shipping_companies.php
6016   /admin/users.php
6017   /inventory/manage/item_categories.php
6018   /inventory/manage/item_units.php
6019   /inventory/manage/locations.php
6020   /inventory/manage/movement_types.php
6021   /manufacturing/manage/work_centres.php
6022   /sales/manage/credit_status.php
6023   /sales/manage/sales_areas.php
6024   /sales/manage/sales_people.php
6025   /sales/manage/sales_types.php
6026   /taxes/item_tax_types.php
6027   /taxes/tax_groups.php
6028   /taxes/tax_types.php
6029 # Gettext fixes
6030 $ /gl/manage/bank_accounts.php
6031   /gl/manage/bank_trans_types.php
6032   /gl/manage/currencies.php
6033   /gl/manage/gl_account_classes.php
6034   /gl/manage/gl_account_types.php
6035   /gl/manage/gl_accounts.php
6036
6037 04-Jul-2008 Janusz Dobrowolski
6038 + Ajax additions
6039   /gl/inquiry/bank_inquiry.php
6040   /gl/inquiry/gl_account_inquiry.php
6041   /gl/inquiry/gl_trial_balance.php
6042   /gl/manage/bank_accounts.php
6043   /gl/manage/bank_trans_types.php
6044   /gl/manage/currencies.php
6045   /gl/manage/exchange_rates.php
6046   /gl/manage/gl_account_classes.php
6047   /gl/manage/gl_account_types.php
6048   /gl/manage/gl_accounts.php
6049 ! Changed layout for simple db table editor pages
6050 $ /includes/ui/ui_input.inc
6051 - Removed unused GL account settings.
6052 $ /admin/gl_setup.php
6053   /admin/db/company_db.inc
6054   /gl/manage/gl_accounts.php
6055 # Fixed default sales account for customer branch.
6056 $ /admin/gl_setup.php
6057   /sales/manage/customer_branches.php
6058 # Fixed focus after ajax page reload.
6059 $ /includes/ajax.inc
6060 # Fixed optional submit for yesno and gl_all_accounts lists.
6061 $ /includes/ui/ui_lists.inc
6062
6063 01-Jul-2008 Janusz Dobrowolski
6064 + Ajax additions
6065   /gl/bank_transfer.php
6066   /gl/gl_budget.php
6067   /gl/gl_journal.php
6068   /gl/includes/ui/gl_journal_ui.inc
6069 + Added client side calculations for budget
6070   /gl/gl_budget.php
6071   /js/budget.js
6072 # Fixed default POST assigning [fixes 0000009]
6073   /includes/ui/ui_lists.inc
6074 # Fixed submit type in submit_row()
6075   /includes/ui/ui_input.inc
6076 # Small display fix
6077   /gl/manage/currencies.php
6078 ! Code cleanup
6079   /gl/gl_bank.php
6080   /gl/includes/ui/gl_bank_ui.inc
6081   /inventory/adjustments.php
6082   /inventory/transfers.php
6083   /purchasing/po_entry_items.php
6084   /sales/sales_order_entry.php
6085   /sales/credit_note_entry.php
6086
6087 29-Jun-2008 Janusz Dobrowolski
6088 ! Rewritten bank deposit/payment related files, added ajax
6089   /gl/gl_deposit.php (removed)
6090   /gl/gl_payment.php (removed)
6091   /gl/gl_bank.php (added)
6092   /gl/includes/ui/gl_bank_ui.inc (new file)
6093   /gl/includes/ui/gl_deposit_ui.inc (removed)
6094   /gl/includes/ui/gl_payment_ui.inc (removed)
6095   /gl/includes/db/gl_db_banking.inc
6096   /gl/gl_journal.php
6097   /manufacturing/search_work_orders.php
6098   /applications/generalledger.php
6099 + Added fallback flag for non-js mode only ui elements
6100 $ /js/inserts.js
6101 ! Default value from POST for check_box,hidden and text_cells inputs
6102 $ /includes/ui/ui_input.inc
6103 ! Rewritten non-sql list selectors
6104 $ /includes/ui/ui_lists.inc
6105   /purchasing/inquiry/supplier_allocation_inquiry.php
6106   /purchasing/inquiry/supplier_inquiry.php
6107 ! Added trans_type parameter to items_cart()  
6108 $ /includes/ui/items_cart.inc
6109   /inventory/adjustments.php
6110   /inventory/transfers.php
6111   /manufacturing/work_order_issue.php
6112
6113 27-Jun-2008 Janusz Dobrowolski
6114 + Ajax additions
6115 $ /dimensions/dimension_entry.php
6116   /dimensions/inquiry/search_dimensions.php
6117   /manufacturing/work_order_add_finished.php
6118   /manufacturing/work_order_issue.php
6119   /manufacturing/work_order_release.php
6120   /manufacturing/includes/work_order_issue_ui.inc
6121   /manufacturing/search_work_orders.php
6122 ! Default $selected_id=null (ie current $_POST value) for all lists;
6123    standard view (ie with search box) of stock_component_list()
6124 $ /includes/ui/ui_lists.inc
6125 # Fixed selection for outstanding work orders
6126 $ /manufacturing/search_work_orders.php
6127 # Fixed stock item links
6128 $ /inventory/includes/item_adjustments_ui.inc
6129   /inventory/includes/stock_transfers_ui.inc
6130 # Fixed typo in menu option
6131 $ /applications/manufacturing.php
6132
6133 27-Jun-2008 Joe Hunt
6134 # Minor html adjustment in login.php
6135 $ /access/login.php
6136 # Fixed a bug when trying to create a duplicate year
6137 $ /admin/fiscalyears.php
6138 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6139 $ /applications/manufacturing.php
6140
6141 26-Jun-2008 Janusz Dobrowolski
6142 + Ajax additions
6143 $ /includes/ui/ui_lists.inc
6144   /inventory/adjustments.php
6145   /inventory/cost_update.php
6146   /inventory/prices.php
6147   /inventory/transfers.php
6148   /inventory/includes/item_adjustments_ui.inc
6149   /inventory/includes/stock_transfers_ui.inc
6150   /inventory/inquiry/stock_movements.php
6151   /inventory/manage/items.php
6152   /manufacturing/work_order_entry.php
6153   /purchasing/po_entry_items.php
6154 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6155 $ /includes/ui/items_cart.inc
6156 # Fixed bug 0000008 (call to no more existing function)
6157 $ /sales/includes/db/sales_types_db.inc
6158
6159 25-Jun-2008 Joe Hunt
6160 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6161 $ /purchasing/includes/ui/invoice_ui.inc
6162
6163 25-Jun-2008 Janusz Dobrowolski
6164 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6165 $ /purchasing/includes/ui/invoice_ui.inc
6166
6167 25-Jun-2008 Joe Hunt
6168 # Fixed bug when updating/saving Tax Group Items
6169 $ /includes/ui/ui_lists.inc
6170
6171 24-Jun-2008 Joe Hunt
6172 # Fixed inconsistencies in customer and supplier aging 
6173 $ /sales/includes/db/customers_db.inc
6174   /sales/inquiry/customer_inquiry.php
6175   /purchasing/includes/db/suppliers_db.inc
6176   /reporting/rep102.php
6177   /reporting/rep202.php
6178 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6179 $ /sales/sales_order_entry.php
6180
6181
6182 23-Jun-2008 Janusz Dobrowolski
6183 + Ajax additions to sales and purchasing modules
6184 $ /purchasing/po_receive_items.php
6185   /purchasing/supplier_credit.php
6186   /purchasing/supplier_credit_grns.php
6187   /purchasing/supplier_invoice.php
6188   /purchasing/supplier_invoice_grns.php
6189   /purchasing/supplier_trans_gl.php
6190   /purchasing/allocations/supplier_allocate.php
6191   /purchasing/includes/ui/invoice_ui.inc
6192   /sales/customer_credit_invoice.php
6193   /sales/allocations/customer_allocate.php
6194 # Fixed edition of purchase order (bug #0000001)
6195 $ /purchasing/includes/ui/po_ui.inc
6196 ! Improved client side allocation functions
6197 $ /js/allocate.js
6198 + Optional coloured price_format()
6199 $ /js/utils.js
6200   /js/inserts.js
6201 ! Async update of locations selector
6202 $ /includes/ui/ui_lists.inc
6203 # Fixed warning on pages without default focus.
6204 $ /includes/ui/ui_controls.inc
6205 # Fixed initial display for numeric inputs with dec=0. 
6206 $ /includes/ui/ui_input.inc
6207
6208 21-Jun-2008 Janusz Dobrowolski
6209 + Ajax additions to sales and purchasing modules
6210 $ /purchasing/po_entry_items.php
6211   /purchasing/supplier_payment.php
6212   /purchasing/allocations/supplier_allocate.php
6213   /purchasing/includes/ui/po_ui.inc
6214   /purchasing/inquiry/po_search.php
6215   /purchasing/inquiry/po_search_completed.php
6216   /purchasing/inquiry/supplier_allocation_inquiry.php
6217   /purchasing/inquiry/supplier_inquiry.php
6218   /purchasing/manage/suppliers.php
6219   /sales/manage/customers.php
6220
6221 21-Jun-2008 Joe Hunt
6222 + Added upload functionality to company logo. Better names on lists search.
6223 $ /admin/company_preferences.php
6224 ! Better layout on company logo print-out
6225 $ /reporting/includes/header2.inc
6226
6227 ---------------------------------------Release Candidate 2-------------------------------
6228 20-Jun-2008 Joe Hunt
6229 ! 2.0 Release Candidate 2
6230 $ config.php
6231   update.html
6232   
6233 20-Jun-2008 Joe Hunt
6234 ! In reorder_level.php the heading gets updated as well
6235 $ /inventory/reorder_level.php
6236 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6237 $ /inventory/manage/item_units.php
6238
6239 20-Jun-2008 Janusz Dobrowolski
6240 # Proper error handling even after exit() call.
6241 $ /includes/errors.inc
6242   /includes/main.inc
6243   /includes/session.inc
6244 # Fixed initial combo selection.
6245   /includes/ui/ui_lists.inc
6246 # Layout fixes to customer edition.
6247   /sales/manage/customers.php
6248 # Added order table reload after template option change
6249   /sales/inquiry/sales_orders_view.php
6250
6251 19-Jun-2008 Janusz Dobrowolski
6252 + Added ajax improvements
6253 $ /purchasing/allocations/supplier_allocation_main.php
6254   /sales/customer_delivery.php
6255   /sales/customer_invoice.php
6256   /sales/allocations/customer_allocation_main.php
6257   /sales/manage/customers.php
6258 + Ajax added to check helper function
6259 $ /includes/ui/ui_input.inc
6260 # Fixing database error in branch exist check on empty customer_id
6261 $ /includes/data_checks.inc
6262 # Layout fix for hyperlink_params_td()
6263 $ /includes/ui/ui_controls.inc
6264 # Fix for initial combo position
6265 $ /includes/ui/ui_lists.inc
6266 # Fix to select onchange extension
6267 $ /js/inserts.js
6268
6269 19-Jun-2008 Joe Hunt
6270 ! changed so the due date is updated when changing customer in direct invoice.
6271 $ /sales/includes/ui/sales_order_ui.inc
6272
6273 19-Jun-2008 Joe Hunt
6274 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6275 $ /sales/customer_credit_invoice.php
6276
6277 18-Jun-2008 Janusz Dobrowolski
6278 + Added ajax improvements
6279 $ /sales/credit_note_entry.php
6280   /sales/customer_payments.php
6281   /sales/sales_order_entry.php
6282   /sales/includes/ui/sales_credit_ui.inc
6283   /sales/includes/ui/sales_order_ui.inc
6284   /sales/inquiry/customer_allocation_inquiry.php
6285   /sales/inquiry/customer_inquiry.php
6286 + Added optional trigger parameter to div_start()
6287 $ /includes/ui/ui_controls.inc
6288 + Added dec attribute ajax update for amount fields 
6289 $ /includes/ui/ui_input.inc
6290 + Ajaxified stock item types and credit types lists
6291 $ /includes/ui/ui_lists.inc
6292 # Fixed onblur for amount fields, extended onchange event handling for selects
6293 $ /js/inserts.js
6294 # Fixed addAssign() js handler for nonstandard attributes
6295 $ /js/utils.js
6296 # Fixed bug in stock item image upload
6297 $ /inventory/manage/items.php
6298
6299 17-Jun-2008 Joe Hunt
6300 ! More files with Quantity routines needed fix due to php4 related issue.
6301 $ /includes/current_user.inc
6302   /manufacturing/work_order_entry.php
6303   /manufacturing/inquiry/where_used_inquiry.php
6304   /manufacturing/manage/bom_edit.php
6305   /purchasing/po_receive_items.php
6306   /purchasing/supplier_credit_grns.php
6307   /purchasing/supplier_invoice_grns.php
6308   /sales/customer_credit_invoice.php
6309   /sales/includes/ui/sales_order_ui.inc
6310
6311 16-Jun-2008 Joe Hunt
6312 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6313 $ /reporting/includes/header2.inc
6314   /reporting/doctext.inc
6315   /reporting/doctext2.inc
6316   
6317 16-Jun-2008 Joe Hunt
6318 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6319 $ /includes/current_user.inc
6320   /includes/ui/ui_input.inc
6321   /includes/ui/ui_lists.inc
6322   /inventory/reorder_level.inc
6323   /inventory/includes/item_adjustments_ui.inc
6324   /inventory/includes/stock_transfers_ui.inc
6325   /inventory/includes/db/items_units_db.inc
6326   /inventory/inquiry/stock_movements.php
6327   /inventory/inquiry/stock_status.php
6328   /inventory/manage/item_units.php
6329   /inventory/view/view_adjustment.php
6330   /inventory/view/view_transfer.php
6331   /manufacturing/search_work_orders.php
6332   /manufacturing/work_order_entry.php
6333   /manufacturing/includes/manufacturing_ui.inc
6334   /manufacturing/includes/work_order_issue_ui.inc
6335   /manufacturing/inquiry/where_used_inquiry.php
6336   /manufacturing/manage/bom_edit.php
6337   /manufacturing/view/wo_issue_view.php
6338   /manufacturing/view/wo_production_view.php
6339   /purchasing/po_receive_items.php
6340   /purchasing/supplier_credit_grns.php
6341   /purchasing/supplier_invoice_grns.php
6342   /purchasing/includes/ui/invoice_ui.inc
6343   /purchasing/includes/ui/po_ui.inc
6344   /purchasing/view/view_grn.php
6345   /purchasing/view/view_po.php
6346   /reporting/rep105.php
6347   /reporting/rep107.php
6348   /reporting/rep108.php
6349   /reporting/rep109.php
6350   /reporting/rep110.php
6351   /reporting/rep204.php
6352   /reporting/rep209.php
6353   /reporting/rep301.php
6354   /reporting/rep302.php
6355   /reporting/rep303.php
6356   /reporting/rep401.php
6357   /sales/customer_credit_invoice.php
6358   /sales/customer_delivery.php
6359   /sales/customer_invoice.php
6360   /sales/includes/ui/sales_credit_ui.inc
6361   /sales/includes/ui/sales_order_ui.inc
6362   /sales/view/view_credit.php
6363   /sales/view/view_dispatch.php
6364   /sales/view/view_invoice.php
6365   /sales/view/view_sales_order.php
6366   
6367 15-Jun-2008 Janusz Dobrowolski
6368 + Ajax driven delivery and order queries.
6369 $ /sales/inquiry/sales_deliveries_view.php
6370   /sales/inquiry/sales_orders_view.php
6371 + Added searchbox class selector for text inputs with onchange event handlers.
6372 ! Added text selection after focus.
6373 $ /js/inserts.js
6374   /js/utils.js
6375 + Added submit_on_change option to ref input functions, fixed data picker
6376 $ /includes/ui/ui_input.inc
6377 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6378 $ /includes/ui/ui_lists.inc
6379
6380 15-Jun-2008 Joe Hunt
6381 # Changed so Invoice Template gets the current day instead of original day.
6382 $ /sales/sales_order_entry.php
6383
6384 15-Jun-2008 Joe Hunt
6385 # Bug in tax_types_list (spec_id)
6386 $ /includes/ui/ui_lists.inc
6387
6388 14-Jun-2008 Joe Hunt
6389 # Minor annoying layout bug in stock movements.
6390 $ /inventory/inquiry/stock_movements.php
6391
6392 14-Jun-2008 Joe Hunt
6393 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6394   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6395 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6396   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6397 $ /includes/ui/ui_lists.inc
6398   /sales/includes/db/sales_invoice_db.inc
6399   /sales/includes/db/sales_credit_db.inc
6400   /sales/manage/customer_branches.php
6401   .
6402 12-Jun-2008 Joe Hunt
6403 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6404 $ /reporting/reports_main.php
6405   /reporting/rep304.php (new file)
6406   
6407 ---------------------------------------Release Candidate 1-------------------------------
6408 10-Jun-2008 Janusz Dobrowolski
6409 # Some more fixes related to ajax combos usage
6410 $ /includes/ui/ui_lists.inc
6411   /inventory/cost_update.php
6412   /inventory/prices.php
6413   /inventory/purchasing_data.php
6414   /inventory/reorder_level.php
6415   /inventory/includes/item_adjustments_ui.inc
6416   /inventory/inquiry/stock_status.php
6417   /manufacturing/inquiry/where_used_inquiry.php
6418   /manufacturing/manage/bom_edit.php
6419   /purchasing/includes/ui/po_ui.inc
6420 # Fixed focus issues
6421 $ /gl/gl_journal.php
6422   /gl/gl_deposit.php
6423   /gl/gl_payment.php
6424   /js/inserts.js
6425   
6426 09-Jun-2008 Janusz Dobrowolski
6427 # Some additional fixes related to last big committment
6428 $ /gl/gl_journal.php
6429   /gl/gl_deposit.php
6430   /gl/gl_payment.php
6431   /includes/ajax.inc
6432   /includes/reserved.inc
6433   /includes/ui/ui_lists.inc
6434   /includes/ui/ui_view.inc
6435   /js/inserts.js
6436   /js/utils.js
6437   /sales/includes/ui/sales_order_ui.inc
6438   /themes/default/default.css
6439   /themes/aqua/default.css
6440   /themes/cool/default.css
6441
6442 08-Jun-2008 Joe Hunt
6443 ! Preparing for release candidate 1
6444 $ config.php
6445
6446 08-Jun-2008 Joe Hunt
6447 ! Set 'max_execution_time' to 60 seconds by ini_set.
6448 $ /install/save.php
6449
6450 07-Jun-2008 Joe Hunt
6451 # Fixed a layout bug in footer.inc
6452 $ /includes/page/footer.inc
6453
6454 07-Jun-2008 Joe Hunt
6455 ! Changed install.html and update.html
6456 $ install.html
6457   update.html
6458 + New files, change_current_user_password.php and alter2.sql
6459 $ /admin/change_current_user_password.php
6460   /sql/alter2.sql
6461 ! Changed some files for layout
6462 $ /lang/en_US/stylesheet.css
6463   /themes/aqua/default.css
6464   /themes/aqua/renderer.php
6465   /themes/cool/default.css
6466   /themes/cool/renderer.php
6467   /themes/default/default.css
6468   /themes/default/renderer.php
6469 ! Changed install sql scripts
6470 $ /sql/en_US-demo.sql
6471   /sql/en_US-new.sql
6472   
6473 07-Jun-2008 Janusz Dobrowolski
6474 + Added ajax functionality and ui hints to sales form entry pages.
6475 $ /sales/sales_order_entry.php
6476   /sales/includes/ui/sales_order_ui.inc
6477 + Added option for hints display, changed input/lists functions API
6478 $ /admin/display_prefs.php
6479   /admin/db/users_db.inc
6480   /includes/current_user.inc
6481   /includes/prefs/userprefs.inc
6482   /includes/ui/ui_input.inc
6483   /themes/default/renderer.php
6484   /sql/alter.sql
6485 + List functions rewrite. Added ajax functionality, universal combo_input().
6486 $ /includes/ui/ui_lists.inc
6487 + Ajaxified exchange_rate_display()
6488 $ /includes/ui/ui_view.inc
6489 + Added methods for setting focus and page reload to $Ajax class
6490 $ /includes/ajax.inc
6491   /includes/main.inc
6492 + Added comma separated css element selectors
6493 $ /js/behaviour.js
6494 ! Searchable select js changes related to new ui_lists.inc changes
6495 $ /js/inserts.js
6496   /js/utils.js
6497 + Additional style definitions for various ajax controls
6498 $ /themes/default/default.css
6499 ! Fixes related to changed input/lists API and ajax extensions
6500 $ /admin/company_preferences.php
6501   /admin/fiscalyears.php
6502   /admin/forms_setup.php
6503   /admin/gl_setup.php
6504   /dimensions/dimension_entry.php
6505   /dimensions/inquiry/search_dimensions.php
6506   /gl/bank_transfer.php
6507   /gl/includes/ui/gl_deposit_ui.inc
6508   /gl/includes/ui/gl_journal_ui.inc
6509   /gl/includes/ui/gl_payment_ui.inc
6510   /gl/inquiry/bank_inquiry.php
6511   /gl/inquiry/gl_account_inquiry.php
6512   /gl/inquiry/gl_trial_balance.php
6513   /gl/manage/gl_account_types.php
6514   /gl/manage/gl_accounts.php
6515   /includes/ui/ui_controls.inc
6516   /inventory/includes/item_adjustments_ui.inc
6517   /inventory/includes/stock_transfers_ui.inc
6518   /inventory/inquiry/stock_movements.php
6519   /manufacturing/search_work_orders.php
6520   /manufacturing/work_order_add_finished.php
6521   /manufacturing/work_order_entry.php
6522   /manufacturing/includes/work_order_issue_ui.inc
6523   /manufacturing/manage/bom_edit.php
6524   /purchasing/supplier_payment.php
6525   /purchasing/includes/ui/grn_ui.inc
6526   /purchasing/includes/ui/invoice_ui.inc
6527   /purchasing/includes/ui/po_ui.inc
6528   /purchasing/inquiry/po_search.php
6529   /purchasing/inquiry/po_search_completed.php
6530   /purchasing/inquiry/supplier_allocation_inquiry.php
6531   /purchasing/inquiry/supplier_inquiry.php
6532   /sales/customer_credit_invoice.php
6533   /sales/customer_delivery.php
6534   /sales/customer_invoice.php
6535   /sales/includes/ui/sales_credit_ui.inc
6536   /sales/inquiry/customer_allocation_inquiry.php
6537   /sales/inquiry/customer_inquiry.php
6538   /sales/inquiry/sales_deliveries_view.php
6539   /sales/inquiry/sales_orders_view.php
6540   /taxes/tax_groups.php
6541
6542 06-Jun-2008 Joe Hunt
6543 # Final fixes in html layout
6544 $ /admin/create_coy.php
6545   /gl/gl_deposit.php
6546   /gl/gl_payment.php
6547   /gl/manage/exchange_rates.php
6548   /inventory/prices.php
6549   /inventory/purchasing_date.php
6550   /inventory/reorder_level.php
6551   /inventory/inquiry/stock_status.php
6552   /manufacturing/inquiry/where_used_inquiry.php
6553   /manufacturing/manage/bom_edit.php
6554   
6555 05-Jun-2008 Joe Hunt
6556 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6557 $ /includes/ui/ui_view.inc
6558 # Fixed a html layout bug
6559 $ /includes/page/header.inc
6560
6561 31-May-2008 Joe Hunt
6562 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6563 $ /gl/view/gl_deposit_view.php
6564   /gl/view/gl_payment_view.php
6565   /includes/ui/ui_controls.inc
6566   /includes/ui/ui_lists.inc
6567   /includes/ui/ui_view.inc
6568   /manufacturing/work_order_add_finished.php
6569   /manufacturing/includes/manufacturing_ui.inc
6570   /manufacturing/view/work_order_view.php
6571   /manufacturing/view/wo_issue_view.php
6572   /sales/inquiry/customer_allocation_inquiry.php
6573   /sales/inquiry/customer_inquiry.php
6574
6575 30-May-2008 Joe Hunt
6576 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6577 $ /inventory/inquiry/stock_movements.php
6578   /reporting/rep302.php
6579
6580 28-May-2008 Joe Hunt
6581 # More bugs related to debtor_trans changes (positive amounts)
6582 $ /gl/includes/db/gl_db_banking.inc
6583   /sales/allocations/customer_allocate.php
6584   /sales/includes/db/custalloc_db.inc
6585   /sales/inquiry/customer_allocation_inquiry.php
6586
6587 27-May-2008 Joe Hunt
6588 # Changed more files with new html/css.
6589 $ /includes/page/header.inc
6590   /purchasing/inquiry/supplier_allocation_inquiry.php
6591   /sales/credit_note_entry.php
6592   
6593 26-May-2008 Joe Hunt
6594 # Fixed many minor bugs, new ones as well as debtor_trans related.
6595 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6596 $ /admin/backups.php
6597   /admin/create_coy.php
6598   /admin/inst_lang.php
6599   /admin/inst_module.php
6600   /gl/manage/exchange_rates.php
6601   /includes/session.inc
6602   /includes/page/header.inc
6603   /includes/ui/ui_controls.inc
6604   /includes/ui/ui_input.inc
6605   /includes/ui/ui_lists.inc
6606   /includes/ui/ui_view.inc
6607   /purchasing/allocations/supplier_allocate.php
6608   /sales/allocations/customer_allocate.php
6609   /sales/includes/db/sales_credit_db.inc
6610   /sales/inquiry/customer_allocation_inquiry.php
6611   /themes/aqua/default.css
6612   /themes/cool/default.css
6613   /themes/default/default.css
6614   
6615 23-May-2008 Joe Hunt
6616 # Minor bug in dimensions.php (Outstanding Dimensions)
6617 $ /applications/dimensions.php
6618   /dimensions/inquiry/search_dimensions.php
6619   
6620 23-May-2008 Janusz Dobrowolski
6621 ! Include file order / error handling order fixed once again.
6622 $ /includes/main.inc
6623   /includes/session.inc
6624   
6625 23-May-2008 Joe Hunt
6626 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6627   correct renderer.php.
6628 $ frontaccounting.php
6629   /includes/page/header.inc
6630   /includes/page/footer.inc
6631   /themes/default/renderer.php
6632   /themes/cool/renderer.php
6633   /themes/aqua/renderer.php
6634
6635 22-May-2008 Janusz Dobrowolski
6636 ! Error handler switching moved to session.inc for early error catching
6637 $ /includes/main.inc
6638   /includes/session.inc
6639 ! Cosmetic cleanup
6640   /js/utils.js
6641   
6642 18-May-2008 Janusz Dobrowolski
6643 # Added explicit ob_end_flush() on shutdown needed for php5
6644 $ /includes/main.inc
6645 # Fixed for www servers on nonstandard listening ports.
6646 $ /js/JsHttpRequest.js
6647
6648 18-May-2008 Joe Hunt
6649 # Bug when inserting new records in debtor_trans.
6650 $ /sales/includes/db/cust_trans_db.inc
6651
6652 16-May-2008 Janusz Dobrowolski
6653 + Rewritten errors/messages handling, unified for ajax/user/php errors
6654 $ /includes/errors.inc
6655   /includes/main.inc
6656   /includes/ui/ui_msgs.inc
6657 + Framework extended for ajax functionality, javascript code organization improvements.
6658 $ /config.php
6659   /includes/JsHttpRequest.php (new file)
6660   /includes/ajax.inc (new file)
6661   /includes/current_user.inc
6662   /includes/session.inc
6663   /includes/lang/language.php
6664   /includes/page/footer.inc
6665   /includes/page/header.inc
6666   /includes/ui/ui_controls.inc
6667   /includes/ui/ui_input.inc
6668   /includes/ui/ui_view.inc
6669   /js/JsHttpRequest.js (new file)
6670   /js/allocate.js (new file)
6671   /js/utils.js (new file)
6672   /js/behaviour.js
6673   /js/inserts.js
6674   /themes/aqua/images (new dir)
6675   /themes/aqua/images/button_ok.png (new file)
6676   /themes/aqua/images/locate.png (new file)
6677   /themes/cool/images (new dir)
6678   /themes/coll/images/button_ok.png (new file)
6679   /themes/coll/images/locate.png (new file)
6680   /themes/default/images/button_ok.png (new file)
6681   /themes/default/images/progressbar.gif (new file)
6682   /themes/default/images/progressbar1.gif (new file)
6683   /themes/default/images/progressbar2.gif (new file)
6684   /themes/default/default.css
6685   /themes/aqua/default.css
6686   /themes/cool/default.css
6687 ! Payment allocation js functions moved to allocate.js
6688 $ /purchasing/allocations/supplier_allocate.php 
6689   /sales/allocations/customer_allocate.php
6690 ! Some initializations moved from sales_order_ui.inc
6691 $ /sales/includes/cart_class.inc
6692 + Added javascript compression routine
6693 $ /includes/main.inc
6694
6695 14-May-2008 Joe Hunt
6696 # Minor bugs in the former fixing.
6697 $ /includes/ui/ui_lists.inc
6698
6699 14-May-2008 Joe Hunt
6700 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6701   the records when there were no search values.
6702 $ /includes/ui/ui_lists.inc
6703
6704 09-May-2008 Joe Hunt
6705 ! Due to differences in Javascript the script update_db.php had to be changed.
6706 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6707 $ /update_db.php
6708   /sql/en_US-new.sql
6709   /sql/en_US-demo.sql
6710   
6711 09-May-2008 Janusz Dobrowolski
6712 # Automatic calculation of not set item prices from home currency and base sales type settings.
6713 $ /admin/company_preferences.php
6714   /admin/db/company_db.inc
6715   /includes/ui/ui_lists.inc
6716   /sales/includes/cart_class.inc
6717   /sales/includes/sales_db.inc
6718   /sales/includes/db/sales_order_db.inc
6719   /sales/includes/db/sales_types_db.inc
6720   /sales/includes/ui/sales_credit_ui.inc
6721   /sales/includes/ui/sales_order_ui.inc
6722   /sales/manage/sales_types.php
6723   /sql/alter.sql
6724 # Fixed dev bug blocking change of price on order entry.
6725 $ /sales/includes/ui/sales_order_ui.inc
6726 # Small display fix
6727 $ /sales/manage/sales_people.php
6728
6729 30-Apr-2008 Joe Hunt
6730 # Fixed price update also in purchase order
6731 $ /purchasing/includes/ui/po_ui.inc
6732
6733 30-Apr-2008 Janusz Dobrowolski
6734 # Fixed price update when changing item in sales order.
6735 $ /includes/ui/ui_lists.inc
6736   /js/inserts.js
6737   /sales/includes/ui/sales_order_ui.inc
6738
6739 24-Apr-2008 Janusz Dobrowolski
6740 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6741 $ /company/0/reporting (added new directory)
6742   /company/0/reporting/index.php
6743   /admin/create_coy.php
6744   /reporting/includes/reports_classes.inc
6745 # Warnings turned off in case of charset not supported by htmlspecialchars().
6746 $ /includes/db/connect_db.inc
6747 # Added content type encoding header
6748 $ /includes/page/header.inc
6749
6750 24-Apr-2008 Joe Hunt
6751 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6752   /includes/prefs/sysprefs.inc
6753 $ /includes/ui/items_cart.inc  
6754 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6755 $ /reporting/includes/pdf_report.inc
6756
6757 23-Apr-2008 Joe Hunt
6758 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6759   It will make it easier to design your own document layouts.
6760 $ /reporting/includes/pdf_report.inc
6761   /reporting/includes/header2.inc (new file)
6762   
6763 20-Apr-2008 Janusz Dobrowolski
6764 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6765 $ /admin/create_coy.php
6766 ! Added missing include_once directives.
6767 $ /includes/ui/items_cart.inc
6768   /includes/ui/ui_lists.inc
6769   /includes/ui/ui_view.inc
6770 + Added ini default_charset unnecessary for planned ajax calls.
6771 $ /includes/lang/language.inc
6772
6773 19-Apr.2008 Joe Hunt
6774 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6775   ago wasn't removed.
6776 $ /reporting/includes/pdf_report.inc
6777
6778 18-Apr-2008 Janusz Dobrowolski
6779 # Additional checks on provisions and break point entry.
6780 $ /sales/manage/sales_people.php
6781 ! Modules purchasing, sales and taxes sealed against XSS attacks
6782 $ /install/save.php
6783   /admin/db/maintenance_db.inc
6784   /purchasing/includes/db/grn_db.inc
6785   /purchasing/includes/db/invoice_items_db.inc
6786   /purchasing/includes/db/po_db.inc
6787   /purchasing/includes/db/supp_trans_db.inc
6788   /purchasing/manage/suppliers.php
6789   /sales/includes/db/credit_status_db.inc
6790   /sales/includes/db/cust_trans_db.inc
6791   /sales/includes/db/cust_trans_details_db.inc
6792   /sales/includes/db/sales_order_db.inc
6793   /sales/includes/db/sales_types_db.inc
6794   /sales/manage/customer_branches.php
6795   /sales/manage/customers.php
6796   /sales/manage/sales_areas.php
6797   /sales/manage/sales_people.php
6798   /taxes/db/item_tax_types_db.inc
6799   /taxes/db/tax_groups_db.inc
6800   /taxes/db/tax_types_db.inc
6801
6802 18-Apr-2008 Joe Hunt
6803 ! Module gl sealed against XSS Attacks
6804 $ /gl/includes/db/gl_db_accounts.inc
6805   /gl/includes/db/gl_db_account_types.inc
6806   /gl/includes/db/gl_db_bank_accounts.inc
6807   /gl/includes/db/gl_db_bank_trans.inc
6808   /gl/includes/db/gl_db_bank_trans_types.inc
6809   /gl/includes/db/gl_db_currencies.inc
6810   /gl/includes/db/gl_db_trans.inc
6811   
6812 18-Apr-2008 Janusz Dobrowolski
6813 ! Modules admin and dimensions sealed against XSS attacks
6814 $ /admin/payment_terms.php
6815   /admin/shipping_companies.php
6816   /admin/db/company_db.inc
6817   /admin/db/maintenance_db.inc
6818   /admin/db/users_db.inc
6819   /admin/db/voiding_db.inc
6820   /dimensions/includes/dimensions_db.inc
6821
6822 18-Apr-2008 Joe Hunt
6823 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6824 $ /includes/db/comments_db.inc
6825   /includes/db/inventory_db.inc
6826   /includes/db/references_db.inc
6827   /inventory/includes/db/items_category_db.inc
6828   /inventory/includes/db/items_db.inc
6829   /inventory/includes/db/items_locations_db.inc
6830   /inventory/includes/db/items_units_db.inc
6831   /inventory/includes/db/movement_types_db.inc
6832   /manufacturing/includes/db/work_centres_db.inc
6833   /manufacturing/includes/db/work_orders_db.inc
6834   /manufacturing/includes/db/work_orders_quick_db.inc
6835   /manufacturing/includes/db/work_order_issues_db.inc
6836   /manufacturing/includes/db/work_order_produce_items_db.inc
6837   
6838 18-Apr-2008 Janusz Dobrowolski
6839 ! Changed db_escape function to avoid XSS attacks via js db injection
6840 $ /includes/db/connect_db.inc
6841 # Database inserts/updates secured against js injection
6842 $ /admin/db/maintenance_db.inc
6843   /gl/includes/db/gl_db_accounts.inc
6844   /purchasing/includes/db/po_db.inc
6845   /sales/sales_order_entry.php
6846   /sales/includes/db/sales_order_db.inc
6847
6848 16-Apr-2008 Joe Hunt
6849 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6850 $ /includes/ui/ui_lists.inc
6851
6852 09-Apr-2008 Janusz Dobrowolski
6853 # Fixed number formatting bug in standard cost update.
6854 $ /inventory/cost_update.php
6855
6856 -------------------- 2,0 Beta - released ----------------------------
6857
6858 06-Apr-2008 Joe Hunt
6859 ! Changed install.html and update.html to fit the new unstable release 2.0
6860 ! Changed demo sql script to fit the 2.0 unstable.
6861 $ install.html
6862   update.html
6863   /sql/en_US-demo.sql
6864   
6865 06-Apr-2008 Janusz Dobrowolski
6866 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6867   /sales/customer_invoice.php
6868 # Fixed typo causing error while adding new tax type.
6869   /taxes/tax_types.php
6870   
6871 05-Apr-2008 Joe Hunt
6872 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6873 $ /admin/create_coy.php
6874
6875 05-Apr-2008 Joe Hunt
6876 # Removed annoying warnings in several reports. 
6877 $ config.php 
6878   /reporting/rep102.php
6879   /reporting/rep104.php
6880   /reporting/rep201.php
6881   /reporting/rep203.php
6882   /reporting/rep705.php
6883   /reporting/rep706.php
6884   /reporting/rep707.php
6885   /reporting/rep709.php
6886   /reporting/reports_main.php
6887   /reporting/includes/pdf_report.inc
6888   
6889 04-Apr-2008 Janusz Dobrowolski
6890 # Javascript bugfix in selecting orders for template.
6891 $ /sales/inquiry/sales_orders_view.php
6892
6893 04-Apr-2008 Joe Hunt
6894 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6895 + Preparing for download of release 2.0b on SourceForge.
6896 $ config.php
6897   update.html
6898   /sql/en_US-new.sql
6899   /sql/en_US-demo.sql
6900   
6901 02-Apr-2008 Janusz Dobrowolski
6902 # Removed selector expansion on space key for multi-line selectors
6903 $ /js/inserts.js
6904 ! Hiding search button in combo selectors for javascript enabled browsers
6905 $ /includes/ui/ui_lists.inc
6906   /js/inserts.js
6907 + Focus set to invalid form field after submit check fail
6908 $ /admin/company_preferences.php
6909   /admin/fiscalyears.php
6910   /admin/gl_setup.php
6911   /admin/payment_terms.php
6912   /admin/shipping_companies.php
6913   /admin/users.php
6914   /admin/void_transaction.php
6915   /dimensions/dimension_entry.php
6916   /gl/bank_transfer.php
6917   /gl/gl_deposit.php
6918   /gl/gl_journal.php
6919   /gl/gl_payment.php
6920   /gl/manage/bank_accounts.php
6921   /gl/manage/bank_trans_types.php
6922   /gl/manage/currencies.php
6923   /gl/manage/exchange_rates.php
6924   /gl/manage/gl_account_classes.php
6925   /gl/manage/gl_account_types.php
6926   /gl/manage/gl_accounts.php
6927   /inventory/adjustments.php
6928   /inventory/cost_update.php
6929   /inventory/prices.php
6930   /inventory/purchasing_data.php
6931   /inventory/transfers.php
6932   /inventory/manage/item_categories.php
6933   /inventory/manage/item_units.php
6934   /inventory/manage/items.php
6935   /inventory/manage/locations.php
6936   /inventory/manage/movement_types.php
6937   /manufacturing/work_order_add_finished.php
6938   /manufacturing/work_order_entry.php
6939   /manufacturing/work_order_issue.php
6940   /manufacturing/work_order_release.php
6941   /manufacturing/manage/bom_edit.php
6942   /manufacturing/manage/work_centres.php
6943   /purchasing/po_entry_items.php
6944   /purchasing/po_receive_items.php
6945   /purchasing/supplier_credit.php
6946   /purchasing/supplier_credit_grns.php
6947   /purchasing/supplier_invoice.php
6948   /purchasing/supplier_invoice_grns.php
6949   /purchasing/supplier_payment.php
6950   /purchasing/supplier_trans_gl.php
6951   /purchasing/allocations/supplier_allocate.php
6952   /purchasing/manage/suppliers.php
6953   /sales/credit_note_entry.php
6954   /sales/customer_credit_invoice.php
6955   /sales/customer_delivery.php
6956   /sales/customer_invoice.php
6957   /sales/customer_payments.php
6958   /sales/sales_order_entry.php
6959   /sales/allocations/customer_allocate.php
6960   /taxes/item_tax_types.php
6961   /taxes/tax_groups.php
6962   /taxes/tax_types.php
6963 # Set default focus in update_db.php
6964 $ /admin/backups.php
6965
6966 29-Mar-2008 Janusz Dobrowolski
6967 # Changed gl_all_accounts_list() API
6968 $ /includes/ui/ui_lists.inc
6969 + Enhanced list accessability in kbd usage via space key
6970 $ js/inserts.js
6971
6972 28-Mar-2008 Janusz Dobrowolski
6973 # Fixed headers for various display mode
6974 $ /sales/inquiry/sales_orders_view.php
6975
6976 28-Mar-2008 Joe Hunt
6977 + Added print document options in inquiries.
6978 $ /sales/inquiry/customer_inquiry.php
6979   /sales/inquiry/sales_orders_view.php
6980   /sales/inquiry/sales_deliveries_view.php
6981   /purchasing/inquiry/po_search.php
6982   /purchasing/inquiry/po_search_completed.php
6983   
6984 28-Mar-2008 Joe Hunt
6985 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6986 $ /sales/includes/db/customers_db.inc
6987 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6988 $ /sales/includes/db/sales_credit_db.inc
6989 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6990 $ /reporting/includes/doctext.inc
6991   /reporting/includes/doctext2.inc
6992 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6993 $ /reporting/rep101.php
6994   /reporting/rep102.php
6995
6996 28-Mar-2008 Janusz Dobrowolski
6997 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6998 $  /includes/ui/ui_lists.inc
6999    /purchasing/includes/ui/po_ui.inc
7000    /sales/credit_note_entry.php
7001    /sales/sales_order_entry.php
7002    /sales/includes/ui/sales_credit_ui.inc
7003    /sales/includes/ui/sales_order_ui.inc
7004
7005 27-Mar-2008 Janusz Dobrowolski
7006 + Automatic first field focus on page start, focus order preserved between form updates
7007 $  /gl/inquiry/gl_account_inquiry.php
7008    /includes/page/footer.inc
7009    /includes/ui/ui_controls.inc
7010    /includes/ui/ui_input.inc
7011    /includes/ui/ui_lists.inc
7012    /includes/ui/ui_view.inc
7013    /js/inserts.js
7014    /sales/sales_order_entry.php
7015    /sales/credit_note_entry.php
7016    /sales/includes/ui/sales_credit_ui.inc
7017    /sales/includes/ui/sales_order_ui.inc
7018 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7019 $  /includes/ui/ui_input.inc
7020 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7021 $  /gl/gl_deposit.php
7022    /gl/gl_journal.php
7023    /gl/gl_payment.php
7024    /gl/includes/ui/gl_deposit_ui.inc
7025    /gl/includes/ui/gl_journal_ui.inc
7026    /gl/includes/ui/gl_payment_ui.inc
7027    /includes/ui/ui_view.inc
7028    /purchasing/po_entry_items.php
7029    /purchasing/includes/ui/po_ui.inc
7030    /sales/sales_order_entry.php
7031    /sales/includes/ui/sales_credit_ui.inc
7032    /sales/includes/ui/sales_order_ui.inc
7033    /js/inserts.js
7034 ! get_js_set_focus moved from ui_view (this is only standalone form).
7035    /update_db.php
7036 # Fixed debit/credit entry check 
7037 $  /gl/gl_journal.php
7038 # Restored GET/POST security check on path_to_root
7039 $  /config.php
7040
7041 26-Mar-2008 Janusz Dobrowolski
7042 # Bug fixes in purchase module related to tax structure changes.
7043 $  /purchasing/includes/supp_trans_class.inc
7044    /purchasing/includes/db/invoice_db.inc
7045    /purchasing/includes/db/invoice_items_db.inc
7046    /purchasing/includes/ui/invoice_ui.inc
7047    /reporting/rep105.php
7048
7049 25-Mar-2008 Janusz Dobrowolski
7050 ! Per company pdf, backup and graphics directories in 'company' dir.
7051 $  /company (new dir)
7052    /company/0 (new dir)
7053    /company/0/images/ (new dir)
7054    /company/0/images/102.jpg    (moved from inventory/manage/image)
7055    /company/0/images/103.jpg    (moved from inventory/manage/image)
7056    /company/0/images/104.jpg    (moved from inventory/manage/image)
7057    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7058    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7059    /admin/backups.php
7060    /admin/create_coy.php
7061    /admin/db/maintenance_db.inc
7062    /install/index.php
7063    /reporting/rep102.php
7064    /reporting/rep104.php
7065    /reporting/rep202.php
7066    /reporting/rep303.php
7067    /reporting/rep706.php
7068    /reporting/rep707.php
7069    /reporting/includes/pdf_report.inc
7070    /inventory/manage/items.php
7071
7072 + jscript component caching (enables browser caching and future compression)
7073 $  /includes/session.inc
7074    /includes/main.inc
7075    /includes/page/header.inc
7076    /includes/ui/ui_view.inc
7077    /admin/display_prefs.php
7078    /config.php
7079
7080 - Removed obsolete file
7081 $  /sales/includes/ui/print_invoice.inc
7082
7083 21-Mar-2008 Janusz Dobrowolski
7084 ! Total Allocation/Left to Allocate update without page submit.
7085 $  /includes/ui/ui_view.inc
7086    /purchasing/allocations/supplier_allocate.php
7087    /sales/allocations/customer_allocate.php
7088 # Fixed unvisable under IE editbutton
7089 $  /themes/aqua/default.css
7090    /themes/cool/default.css
7091    /themes/default/default.css
7092
7093 20-Mar-2008 Janusz Dobrowolski
7094 # Excluding delivery notes from Customer Balances, removed warnings. 
7095 $  /reporting/rep101.php 
7096 # Divide by zero fix on order_price==0 in new supplier invoice
7097 $  /purchasing/supplier_invoice_grns.php
7098 # Database bug fix in new customer entry
7099 $  /sales/manage/customers.php
7100 # Small bug fix (warnings) in is_date() function.
7101 $  /includes/date_functions.inc
7102
7103 18-Mar-2008 Janusz Dobrowolski
7104 # Line items editor uses POST method - no disappearing shippment info.
7105 $  /sales/credit_note_entry.php
7106    /sales/sales_order_entry.php
7107    /sales/includes/ui/sales_credit_ui.inc
7108    /sales/includes/ui/sales_order_ui.inc
7109 + Added edit_button_cell() function
7110 $  /includes/ui/ui_controls.inc
7111 + Helper function for finding indexed submit $_POST vars.
7112 $  /includes/ui/ui_input.inc
7113 + New class .editbutton for buttons. Default view is link alike.
7114 $  /themes/aqua/default.css
7115    /themes/cool/default.css
7116    /themes/default/default.css
7117
7118 17-Mar-2008 Janusz Dobrowolski
7119 # Added rounding when needed to avoid document non cosistent documents.
7120 $  /includes/banking.inc
7121    /purchasing/supplier_credit_grns.php
7122    /purchasing/supplier_invoice_grns.php
7123    /purchasing/includes/supp_trans_class.inc
7124    /purchasing/includes/ui/invoice_ui.inc
7125    /purchasing/includes/ui/po_ui.inc
7126    /reporting/rep107.php
7127    /reporting/rep109.php
7128    /reporting/rep110.php
7129    /reporting/rep209.php
7130    /sales/includes/cart_class.inc
7131    /sales/includes/ui/sales_credit_ui.inc
7132    /sales/includes/ui/sales_order_ui.inc
7133    /sales/view/view_credit.php
7134    /sales/view/view_dispatch.php
7135    /sales/view/view_invoice.php
7136    /sales/view/view_sales_order.php
7137    /taxes/tax_calc.inc
7138 # Sign bug for customer transactions
7139 $  /reporting/rep709.php
7140 # Include file conflict fix
7141 $ /purchasing/includes/ui/invoice_ui.inc
7142   /gl/manage/bank_accounts.php
7143   /manufacturing/inquiry/where_used_inquiry.php
7144   /purchasing/manage/suppliers.php
7145   
7146 16-Mar-2008 Janusz Dobrowolski
7147 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7148 $  /js/behaviour.js
7149    /js/inserts.js
7150 + Added javascript source collecting functions
7151 $  /includes/main.inc
7152 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7153 + Added global js code collecting arrays  $js_lib, $js_static
7154 $  /includes/session.inc
7155 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7156 $  /includes/ui/ui_view.inc
7157 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7158 $  /includes/page/footer.inc
7159    /includes/page/header.inc
7160 ! Added including of data_checks.inc
7161 $  /includes/ui.inc
7162 + User side percent/exrate/qty/price input formatting via onblur handler.
7163 $  /admin/gl_setup.php
7164    /gl/gl_budget.php
7165    /gl/manage/exchange_rates.php
7166    /includes/ui/ui_input.inc
7167    /inventory/purchasing_data.php
7168    /inventory/reorder_level.php
7169    /inventory/includes/item_adjustments_ui.inc
7170    /inventory/includes/stock_transfers_ui.inc
7171    /manufacturing/work_order_entry.php
7172    /manufacturing/manage/bom_edit.php
7173    /purchasing/po_entry_items.php
7174    /purchasing/po_receive_items.php
7175    /purchasing/supplier_credit.php
7176    /purchasing/supplier_credit_grns.php
7177    /purchasing/supplier_invoice_grns.php
7178    /purchasing/supplier_trans_gl.php
7179    /purchasing/allocations/supplier_allocate.php
7180    /purchasing/includes/ui/po_ui.inc
7181    /sales/customer_delivery.php
7182    /sales/customer_invoice.php
7183    /sales/allocations/customer_allocate.php
7184    /sales/includes/ui/sales_credit_ui.inc
7185    /sales/includes/ui/sales_order_ui.inc
7186    /taxes/tax_groups.php
7187    /taxes/tax_types.php
7188
7189 14-Mar-2008 Janusz Dobrowolski
7190  + All forms fixed to accept user native numeric format.
7191  $ /admin/gl_setup.php
7192    /gl/bank_transfer.php
7193    /gl/gl_budget.php
7194    /gl/gl_deposit.php
7195    /gl/gl_journal.php
7196    /gl/gl_payment.php
7197    /gl/includes/db/gl_db_banking.inc
7198    /gl/includes/ui/gl_deposit_ui.inc
7199    /gl/includes/ui/gl_journal_ui.inc
7200    /gl/includes/ui/gl_payment_ui.inc
7201    /gl/manage/exchange_rates.php
7202    /inventory/adjustments.php
7203    /inventory/cost_update.php
7204    /inventory/prices.php
7205    /inventory/purchasing_data.php
7206    /inventory/reorder_level.php
7207    /inventory/transfers.php
7208    /inventory/includes/item_adjustments_ui.inc
7209    /inventory/includes/stock_transfers_ui.inc
7210    /inventory/manage/item_units.php
7211    /manufacturing/work_order_entry.php
7212    /manufacturing/inquiry/where_used_inquiry.php
7213    /manufacturing/manage/bom_edit.php
7214    /purchasing/po_entry_items.php
7215    /purchasing/po_receive_items.php
7216    /purchasing/supplier_credit_grns.php
7217    /purchasing/supplier_invoice_grns.php
7218    /purchasing/supplier_payment.php
7219    /purchasing/supplier_trans_gl.php
7220    /purchasing/allocations/supplier_allocate.php
7221    /purchasing/includes/ui/po_ui.inc
7222    /purchasing/inquiry/po_search.php
7223    /sales/credit_note_entry.php
7224    /sales/customer_credit_invoice.php
7225    /sales/customer_delivery.php
7226    /sales/customer_invoice.php
7227    /sales/customer_payments.php
7228    /sales/sales_order_entry.php
7229    /sales/allocations/customer_allocate.php
7230    /sales/includes/ui/sales_credit_ui.inc
7231    /sales/includes/ui/sales_order_ui.inc
7232    /sales/manage/customers.php
7233    /sales/manage/sales_people.php
7234    /sales/view/view_credit.php
7235    /sales/view/view_dispatch.php
7236    /sales/view/view_invoice.php
7237    /sales/view/view_receipt.php
7238    /sales/view/view_sales_order.php
7239    /taxes/item_tax_types.php
7240    /taxes/tax_groups.php
7241    /taxes/tax_types.php
7242  + User format functions for percent/price/exrate amounts display.
7243  $ /includes/current_user.inc
7244  + Input checking functions for numeric input fields in user native format
7245  $ /includes/data_checks.inc
7246  + Numeric input fields in user native format
7247  $ /includes/ui/ui_input.inc
7248  + Javascript function for conversion to/from user native numeric format.
7249  $ /includes/ui/ui_view.inc
7250  + New class amount for numeric input
7251  $ /themes/aqua/default.css
7252    /themes/cool/default.css
7253    /themes/default/default.css
7254  # Removed warning on adding component
7255    /manufacturing/manage/bom_edit.php
7256  # Quantity display correction
7257    /manufacturing/inquiry/where_used_inquiry.php
7258  # Fixed add_customer_trans() call
7259    /gl/includes/db/gl_db_banking.inc
7260
7261 12-Mar-2008 Joe Hung
7262  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7263  - Removed default insertion of Units of Measure. Not neccessary.
7264  $ /sql/alter.sql
7265    /admin/db/maintenance_db.inc (added support for update)
7266
7267 11-Mar-2008 Janusz Dobrowolski
7268  + Table of measure moved into new table item_units
7269  ! Removed $themes[] from config.php, theme list based on directory structure
7270  $ /config.php
7271    /includes/ui/ui_lists.inc
7272    /applications/inventory.php
7273    /inventory/includes/inventory_db.inc
7274    /inventory/includes/db/items_units_db.inc
7275    /inventory/manage/item_units.php
7276    /inventory/manage/items.php
7277    /sql/alter.sql
7278
7279 11-Mar-2008 Joe Hunt
7280  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7281  $ /sales/customer_invoice.php
7282    /sales/customer_delivery.php
7283  
7284 10-Mar-2008 Joe Hunt
7285  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7286  $ /sales/sales_order_entry.php
7287  
7288 10-Mar-2008 Janusz Dobrowolski
7289  + Added price list selector to sales entry (debtor_master gives only default one)
7290  + Added optional submit_on_change parameter to sales ui lists
7291  $ /includes/ui/ui_lists.inc
7292    /sales/sales_order_entry.php
7293    /sales/includes/ui/sales_credit_ui.inc
7294    /sales/includes/ui/sales_order_ui.inc
7295  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7296  $ /sales/includes/cart_class.inc
7297    /includes/ui/ui_view.inc
7298    /sales/includes/sales_db.inc
7299  # Fixed bogus sales_type lists in edition mode
7300  $ /sales/customer_delivery.php
7301    /sales/customer_invoice.php
7302  # Smaller fixes, cart_class.sales_type name change
7303  $ /sales/includes/ui/sales_credit_db.inc
7304    /sales/credit_note_entry.php
7305    /sales/customer_credit_invoice.php
7306    /sales/includes/cart_class.inc
7307    /sales/includes/db/sales_credit_db.inc
7308    /sales/includes/db/sales_delivery_db.inc
7309    /sales/includes/db/sales_invoice_db.inc
7310    /sales/includes/db/sales_order_db.inc
7311    /sales/includes/ui/sales_credit_ui.inc
7312  # One another pmWiki name conflict removed
7313  $ /admin/display_prefs.php
7314  
7315 09-Mar-2008 Joe Hunt
7316  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7317  $ /dimensions/includes/dimensions_db.inc
7318    /gl/includes/db/gl_db_banking.inc
7319    /includes/main.inc
7320    /inventory/includes/db/items_adjust_db.inc
7321    /manufacturing/includes/db/work_order_issues_db.inc
7322    /manufacturing/includes/db/work_order_produce_items_db.inc
7323    /manufacturing/includes/db/work_orders_db.inc
7324    /manufacturing/includes/db/work_orders_quick_db.inc
7325    /purchasing/includes/db/grn_db.inc
7326    /purchasing/includes/db/po_db.inc
7327    /purchasing/includes/db/supp_payment_db.inc
7328    /reporting/includes/form_types.inc (File removed)
7329    /sales/includes/db/sales_delivery_db.inc
7330    /sales/includes/db/sales_invoice_db.inc
7331    /sales/includes/db/sales_order_db.inc
7332    /sql/alter.sql
7333  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7334  $ /reporting/rep101.php
7335    /reporting/rep201.php
7336  # clone replacement do_clone() for both PHP 4 and PHP 5.
7337  $ /includes/ui/ui_view.inc (at the very bottom)
7338    /sales/includes/cart_class.inc
7339    
7340 07-Mar-2008 Janusz Dobrowolski
7341  ! Changed name tax type uniqueness constraint to (name, rate)
7342  $ /includes/ui/ui_lists.inc
7343    /taxes/items_tax_types.php
7344  ! Tax included option moved from tax_group to sales_types table
7345  $ includes/ui/ui_view.inc
7346    /purchasing/includes/ui/invoice_ui.inc
7347    /taxes/tax_calc.inc
7348    /taxes/tax_groups.php
7349    /taxes/db/tax_groups_db.inc
7350    /sql/alter.sql
7351  # Final rewriting of sales module, a lot of bugfixes.
7352  + Template delivery/invoicing
7353  + Concurrent document editing control on sql level
7354  + Most of sales documents are now editable
7355  + Some links to print documents after entry
7356  ! Changed javascript helper function for customer allocations
7357  $ /applications/customers.php
7358    /includes/ui/ui_input.inc
7359    /reporting/rep107.php
7360    /reporting/rep109.php
7361    /reporting/rep110.php
7362    /sales/credit_note_entry.php
7363    /sales/customer_credit_invoice.php
7364    /sales/customer_delivery.php
7365    /sales/customer_invoice.php
7366    /sales/customer_payments.php
7367    /sales/sales_order_entry.php
7368    /sales/allocations/customer_allocate.php
7369    /sales/allocations/customer_allocation_main.php
7370    /sales/includes/cart_class.inc
7371    /sales/includes/sales_db.inc
7372    /sales/includes/sales_ui.inc
7373    /sales/includes/db/cust_trans_db.inc
7374    /sales/includes/db/cust_trans_details_db.inc
7375    /sales/includes/db/custalloc_db.inc
7376    /sales/includes/db/customers_db.inc
7377    /sales/includes/db/payment_db.inc
7378    /sales/includes/db/sales_credit_db.inc
7379    /sales/includes/db/sales_delivery_db.inc
7380    /sales/includes/db/sales_invoice_db.inc
7381    /sales/includes/db/sales_order_db.inc
7382    /sales/includes/db/sales_types_db.inc
7383    /sales/includes/ui/print_invoice.inc
7384    /sales/includes/ui/sales_credit_ui.inc
7385    /sales/includes/ui/sales_order_ui.inc
7386    /sales/inquiry/customer_allocation_inquiry.php
7387    /sales/inquiry/customer_inquiry.php
7388    /sales/inquiry/sales_deliveries_view.php
7389    /sales/inquiry/sales_orders_view.php
7390    /sales/manage/credit_status.php
7391    /sales/manage/sales_types.php
7392    /sales/view/view_credit.php
7393    /sales/view/view_dispatch.php
7394    /sales/view/view_invoice.php
7395    /sales/view/view_receipt.php
7396    /sales/view/view_sales_order.php
7397 # Removed function name conflict with wiki help system
7398    /includes/lang/language.php
7399    
7400 06-Mar-2008 Janusz Dobrowolski
7401  + Wiki help links integration
7402  $ /config.php
7403    /includes/page/header.inc
7404    /includes/lang/language.php
7405  + Optional debuging with xdebug module
7406  $ /index.php
7407    /includes/db/connect_db.inc
7408  ! Concurrent edition fix
7409  $  /includes/systypes.inc
7410  # Table header fix
7411  $  /manufacturing/manage/bom_edit.php
7412  # Menu layout fixes
7413  $ /themes/aqua/renderer.php
7414    /themes/cool/renderer.php
7415    /themes/default/renderer.php
7416  # Removed warning about nonexistent $_GET variable
7417  $ /dimensions/inquiry/search_dimensions.php
7418  # MySQL 3.xx CAST bug fix
7419  $ /includes/db/manufacturing_db.inc
7420    /manufacturing/includes/db/work_order_requirements_db.inc
7421    /manufacturing/inquiry/where_used_inquiry.php
7422
7423 04-Mar-2008 Joe Hunt
7424  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7425    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7426  $ /inventory/cost_update.php
7427    /purchasing/includes/db/grn_db.inc and
7428    /manufacturing/manage/bom_edit.php. 
7429    /manufacturing/includes/db/work_orders_db.inc
7430    /manufacturing/includes/db/work_orders_quick_db.inc
7431    /manufacturing/work_order_entry.php
7432   
7433 21-Feb-2008 Joe Hunt
7434  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7435  $ /admin/view_print_transaction.php
7436    /applications/setup.php
7437   
7438 17-Feb-2008 Joe Hunt
7439  ! Minor change in menu and function in view_print_transaction.php
7440  $ /admin/view_print_transaction.php
7441    /application/setup.php
7442  + Preparing for print of single documents
7443  $ /reporting/includes/reporting.inc
7444  ! Removing 'out' field in table tax_types
7445  $ /sql/alter.sql
7446    /taxes/tax_types.php
7447    /taxes/db/tax_types_db.inc
7448  + Added 2 functions in ui_input.inc, button and button_cell
7449    /includes/ui/ui_input.inc
7450
7451 11-Feb-2008 Joe Hunt
7452  + Added file, update_db.php, for updating company databases from an SQL script.
7453  $ update_db.php (New file)
7454    update.html
7455   
7456 06-Fef-2008 Joe Hunt
7457  + Added Report, Salesman Listing, rep106.php. 
7458  $ /reporting/reports_main.php
7459    /reporting/rep106.php
7460   
7461 06-Feb-2008 Janusz Dobrowolski
7462  + Separation of customer invoice issue and goods delivery.
7463  + Batch invoicing for more than one delivery
7464  # Corrected inadequate shipping tax calculations.
7465  ! Default debugging status changed to off.
7466  $ /taxes/tax_calc.inc
7467    /taxes/db/tax_groups_db.inc
7468    /admin/db/voiding_db.inc
7469    /applications/customers.php
7470    /includes/systypes.inc
7471    /includes/types.inc
7472    /includes/ui/ui_controls.inc
7473    /includes/ui/ui_lists.inc
7474    /includes/ui/ui_view.inc
7475    /inventory/inquiry/stock_status.php
7476    /reporting/rep105.php
7477    /reporting/rep107.php
7478    /reporting/rep109.php
7479    /reporting/rep110.php 
7480    /reporting/rep209.php
7481    /reporting/reports_main.php
7482    /reporting/includes/doctext.inc
7483    /reporting/includes/doctext2.inc
7484    /reporting/includes/form_types.inc
7485    /reporting/includes/pdf_report.inc
7486    /reporting/includes/reports_classes.inc
7487    /sales/customer_credit_invoice.php
7488    /sales/customer_invoice.php
7489    /sales/sales_order_entry.php
7490    /sales/customer_delivery.php 
7491    /sales/includes/db/sales_delivery_db.inc 
7492    /sales/includes/ui/print_invoice.inc 
7493    /sales/includes/cart_class.inc
7494    /sales/includes/sales_db.inc
7495    /sales/includes/db/cust_trans_db.inc
7496    /sales/includes/db/cust_trans_details_db.inc
7497    /sales/includes/db/sales_credit_db.inc
7498    /sales/includes/db/sales_invoice_db.inc
7499    /sales/includes/db/sales_order_db.inc
7500    /sales/includes/ui/sales_order_ui.inc
7501    /sales/inquiry/customer_allocation_inquiry.php
7502    /sales/inquiry/customer_inquiry.php
7503    /sales/inquiry/sales_orders_view.php
7504    /sales/inquiry/sales_deliveries_view.php 
7505    /sales/view/view_dispatch.php
7506    /sales/view/view_invoice.php
7507    /sales/view/view_sales_order.php
7508    /sql/alter.sql
7509    config.php
7510   
7511 01-Feb-2008 Joe Hunt
7512  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7513  $ /sales/includes/cart_class.inc
7514    /sales/includes/db/sales_credit_db.inc
7515    /sales/includes/db/sales_invoice_db.inc
7516    /sales/includes/db/sales_order_db.inc
7517    /sales/includes/db/cust_trans_details_db.inc
7518    /sales/includes/ui/sales_order_ui.inc
7519    /sales/includes/ui/sales_credit_ui.inc
7520    /sales/credit_note_entry.php
7521    /sales/customer_credit_invoice.php
7522    /sales/sales_order_entry.php
7523    /sales/customer_invoice.php
7524
7525 31-Jan-2008 Joe Hunt
7526  ! New Release 2.0 Pre Alpha
7527  $ config.php
7528  # Fixed a release 2 related bug in create_coy.php
7529  $ /admin/create_coy.php
7530  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7531    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7532    with these databases changes without any new files. They are coming as soon as possible.
7533  $ /sql/alter.sql (New file)  
7534  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7535    and 2 related files
7536  $ /purchasing/supplier_trans_gl.php
7537    /purchasing/includes/db/invoice_items_db.inc
7538  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7539  $ /includes/ui/ui_lists.inc
7540    /purchasing/includes/ui/po_ui.inc
7541    /sales/includes/ui/sales_order_ui.inc
7542    /admin/company_preferences.php
7543    /admin/db/company_db.inc
7544    config.php
7545  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7546    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7547  $ /sales/manage/sales_people.php
7548    /includes/ui/ui_input.inc
7549  
7550 -------------------- 2,0 Pre Alpha - above ----------------------------
7551 31-Jan-2008 Janusz Dobrowolski
7552  # Minor bugfix in db_import()
7553  $ /admin/db/maintenance_db.inc
7554  
7555 30-Jan-2008 Janusz Dobrowolski
7556  # Minor display fix in tax_types.php
7557  $ /taxes/tax_types.php
7558  ! Format cleanup on some files.
7559  $ /gl/includes/gl_db.inc
7560    /gl/includes/gl_ui.inc
7561    /applications/application.php
7562    frontaccounting.php
7563    index.php
7564    
7565 -------------------- 1.16 Stable Released ----------------------
7566 28-Jan-2008 Joe Hunt
7567  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7568    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7569    and $no_supplier_list. Default is the normal behavior for all listboxes.
7570  $ /includes/ui/ui_lists.inc
7571    /sales/includes/ui/sales_orders_ui.inc
7572    /purchases/includes/ui/po_ui.inc
7573    /themes/default/images/locate.png (New file)
7574    config.php
7575
7576  + Added ALTER TABLE possibility in db_import. For future releases.
7577  $ /admin/db/maintenence_db.inc  
7578
7579  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7580  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7581  $ /includes/db/connect_db.inc
7582    /includes/ui/ui_lists.inc
7583    /includes/page/header.inc
7584    /access/login.php
7585    
7586 16-Jan-2008 Joe Hunt
7587  # When login screen is displayed after session timeout page content is broken. It
7588    is because of NOT using absolute paths in href attribute theme elements.
7589  $ /access/login.php
7590  
7591 30-Dec-2007 Joe Hunt
7592  # Minor adjustments in function db_export on line 325
7593  $ /admin/db/maintenance_db.inc
7594  
7595 29-Dec-2007 Joe Hunt
7596  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7597  $ config.php
7598  
7599  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7600    Also fixed a unneccessary str_replace when importing sql scripts.
7601  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7602  $ /admin/db/maintenance_db.inc
7603    /reporting/includes/pdf_report.inc
7604    
7605 13-Dec-2007 Joe Hunt
7606  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7607  $ /gl/inquiry/gl_trial_balance.php
7608    /gl/inquiry/gl_account_inquiry.php
7609
7610 13-Dec-2007 Joe Hunt
7611  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7612  $ /admin/db/voiding_db.inc
7613  
7614 06-Dec-2007 Joe Hunt
7615  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7616  $ /gl/gl_payment.php
7617    /gl/includes/ui/gl_payment_ui.inc
7618    
7619  ! Changed $loc_notification to be set to 0 instead of 1.
7620  $ config.php
7621  
7622 -------------------- 1.15 Stable Released ----------------------
7623 05-Dec-2007 Joe Hunt
7624  + Added email notification to stock location when available stock is below reorder level
7625  $ config.php
7626    /sales/includes/db/sales_order_db.inc
7627    
7628  # Fixed bugs in Open balances when account is not a balance account
7629  $ /gl/inquiry/gl_trial_balance.php
7630    /gl/inquiry/gl_account_inquiry.php
7631    /reporting/rep704.php
7632    /reporting/rep708.php
7633    
7634 -------------------- 1.14 Stable Released ----------------------
7635 01-Oct-2007 Joe Hunt
7636  ! Major change in the installation of modules to also accept an SQL-file for upload.
7637  $ config.php
7638    /admin/inst_module.php
7639    /admin/db/maintenance_db.inc
7640    
7641 30-Sep-2007 Joe Hunt
7642  # The following files were still vulnerable. Fixed
7643  $ /access/login.php
7644    /includes/lang/language.php
7645
7646 -------------------- 1.13 Stable Released ----------------------
7647 14-Sep-2007 Joe Hunt
7648  + Added optional link for electronic payment on invoices (PayPal). 
7649  ! Better support for install/update languages.  
7650  ! Minor adjustments
7651  # Fixed a vulnerable item in config.php
7652  $ config.php
7653
7654 14-Sep-2007 Joe Hunt
7655  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7656  # config.php has been vulnerable. Fixed.
7657  $ /admin/inst_lang.php
7658  $ config.php
7659  
7660 10-Sep-2007 Joe Hunt
7661  ! Changed Bank Address field from text to textarea (multirows)
7662  $ /gl/manage/bank_accounts.php
7663  
7664 06-Sep-2007 Joe Hunt
7665  + Added optional link for electronic payment on invoices (PayPal)
7666  $ /reporting/reports_main.php
7667    /reporting/rep107.php
7668    /reporting/includes/report_classes.inc
7669    /reporting/includes/pdf_report.inc
7670    /reporting/includes/doc_text.inc
7671    /reporting/includes/doc_text2.inc
7672    
7673 23-Aug-2007 Joe Hunt
7674  # Unnecessary parameter ($db) in check_for_recursive_bom
7675  $ /manufacturing/manage/bom_edit.php
7676  
7677 21-Aug-2007 Joe Hunt
7678  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7679  $ /includes/lang/gettext.php
7680  
7681 08-Aug-2007 Joe Hunt
7682  # Minor adjustments
7683  $ config.php
7684    /access/login.php
7685    /admin/create_coy.php
7686    /reporting/includes/pdf_report.inc
7687    
7688 04-Aug-2007 Joe Hunt
7689  + Added a default fiscal year in the en_US-new.sql and start references.
7690  $ /sql/en_US-new.sql
7691  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7692  $ /lang/en_US/LC_MESSAGES/en_US.mo
7693  
7694 03-Aug-2007 Joe Hunt
7695  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7696  $ /sales/includes/db/sales_order_db.inc
7697  
7698 23-Jul-2007 Joe Hunt
7699  # Changed <? in front of 2 files to <?php.
7700  $ /purchasing/includes/purchasing_ui.inc
7701    /reporting/includes/class.mail.inc
7702    
7703 -------------------- 1.12 Stable Released ----------------------
7704 21-Jul-2007 Joe Hunt
7705  + Added option to handle Jalali and Islamic Calendars
7706  ! Minor adjustments
7707  $ config.php
7708    /gl/includes/db/gl_db_trans.inc
7709    /includes/date_functions.inc
7710    /includes/ui/ui_input.inc
7711    /includes/ui/ui_lists.inc
7712    /includes/ui/ui_view.inc
7713    /purchasing/po_receive_items.php
7714    /purchasing/includes/ui/invoice_ui.inc
7715    /purchasing/includes/ui/po_ui.inc
7716    /reporting/rep705.php
7717    /sales/includes/db/sales_order_db.inc
7718    /sales/includes/ui/sales_order_ui.inc
7719    
7720 20-Jul-2007 Joe Hunt
7721  ! Changed parameters on report Sales Order. Option to print as Quote.
7722  $ /reporting/reports_main.php
7723    /reporting/rep109.php
7724    /reporting/includes/pdf_report.inc
7725    /reporting/includes/doctext.inc
7726    /reporting/includes/doctext2.inc
7727  
7728 19-Jul-2007 Joe Hunt
7729  + Added Budget Entry in General Ledger. Includes Dimensions.
7730  $ config.php
7731    /applications/generalledger.php
7732    /gl/gl_budget.php (New File!)
7733    /gl/includes/db/gl_db_trans.inc
7734    /includes/date_functions.inc
7735    /reporting/report_classes.inc
7736    
7737 -------------------- 1.11 Stable Released ----------------------
7738 04-Jul-2007 Joe Hunt
7739  ! Option for using alpha numeric chart of accounts.
7740  $ config.php
7741    /gl/manage/gl_accounts.php
7742    /gl/includes/db/gl_db_accounts.inc
7743    /gl/includes/db/gl_db_bank_trans.inc
7744    /gl/includes/db/gl_db_trans.inc
7745    /gl/inquiry/gl_trial_balance.inc
7746    /admin/db/company_db.inc
7747    /inventory/includes/db/items_db.inc
7748    /sales/manage/customer_branches.inc
7749
7750 04-Jul-2007 Joe Hunt
7751  # Problems retrieving language texts for poEdit in long javascripts
7752  $ /includes/ui/ui_view.inc
7753  
7754 04-May-2007 Joe Hunt
7755  # Database error when updating more than one item row in Sales Orders.
7756  $ /sales/includes/db/sales_order_db.inc
7757  # Database error when inserting work order issues. Fixed.
7758  $ /manufacturing/includes/db/work_order_issues_db.inc
7759  
7760 03-May-2007 Joe Hunt
7761  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7762  $ /includes/db/manufacturing_db.inc
7763    /manufacturing/includes/db/work_order_requirements_db.inc
7764
7765 02-May-2007 Joe Hunt
7766  # Missing details on Purchase Order when emailing and printing
7767  $ /reporting/rep209.php
7768  
7769 -------------------- 1.1 Stable Released ----------------------
7770 02-May-2007 Joe Hunt
7771  + Enabled module addons and all the below bugfixes. No changes in database structure.
7772  - Removed /sql/basic.sql (included in the other sql files)
7773  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7774    (not needed anymore).
7775  + Addition of update.html  
7776  $ /admin/inst_module.php (New file!)
7777    /applications/customers.php
7778    /applications/dimensions.php
7779    /applications/generalledger.php
7780    /applications/inventory.php
7781    /applications/manufacturing.php
7782    /applications/setup.php
7783    /applications/suppliers.php
7784    /install/index.php
7785    /install/save.php
7786    /modules/inst_modules.php (New folder and new file!)
7787    /modules/index.php (New file!)
7788    /sql/en_US-demo.sql
7789    /sql/en_US-new.sql
7790    install.html
7791    update.html (New file!)
7792    
7793 01-May-2007 Joe Hunt
7794  # Missing measure of units when printing sales orders
7795  # Update of Sales People caused a database error
7796  $ /sales/manage/sales_people.php
7797    /reporting/rep109.php
7798  
7799 30-Apr-2007 Joe Hunt
7800  + The selected menu tab is now shown with same background as hover color.
7801  $ config.php (default tab line 77. Change if you want)
7802    /includes/page/header.inc
7803    
7804 28-Apr-2007 Joe Hunt
7805  # When saving work order entries a lot of debug boxes appeared. Fixed
7806  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7807  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7808  $ /includes/db/manufacturing_db.inc
7809    /manufacturing/work_order_entry.php
7810    /manufacturing/includes/work_order_issue_ui.inc
7811    /manufacturing/includes/db/work_order_requirements_db.inc
7812    /manufacturing/includes/db/work_orders_quick_db.inc
7813    /manufacturing/inquiry/where_used_inquiry.php
7814    
7815 25-Apr-2007 Joe Hunt
7816  # Missing Date Picker
7817  $ /sales/customer_invoice.php
7818  # No JS popup window
7819  $ /sales/view/view_invoice.php
7820  
7821 24-Apr-2007 Joe Hunt
7822  ! New and better Date Picker, better cool theme.
7823  $ /includes/ui/ui_input.inc
7824    /includes/ui/ui_view.inc
7825    /reporting/includes/reports_classes.inc
7826    /themes/cool/default.css
7827
7828 -------------------- 1.0.1 Stable Released ----------------------
7829 23-Apr-2007 Joe Hunt
7830  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7831    the changes for selection lists customers/suppliers and the Audit Trail.
7832
7833 22-Apr-2007 Joe Hunt
7834  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7835    No Filter
7836  ! Changed the sort order in these selection lists from id to name.
7837  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7838  $ /reporting/reports_main.php
7839    /reporting/rep101.php
7840    /reporting/rep102.php
7841    /reporting/rep201.php
7842    /reporting/rep202.php
7843    /reporting/rep203.php
7844    /reporting/rep204.php
7845    /reporting/includes/reports_classes.inc
7846    /includes/ui/ui_lists.inc
7847    /gl/includes/db/gl_db_trans.inc
7848    config.php
7849    
7850 22-Apr-2007 Joe Hunt
7851  + Date Picker for all date fields.
7852  $ config.php
7853    /admin/fiscalyears.php
7854    /admin/void_transaction.php
7855    /includes/ui/ui_view.inc
7856    /includes/ui/ui_input.inc
7857    /dimensions/dimension_entry.php
7858    /dimensions/inquiry/search_dimensions.php
7859    /gl/gl_journal.php
7860    /gl/gl_deposit.php
7861    /gl/gl_payment.php
7862    /gl/bank_transfer.php
7863    /gl/inquiry/bank_inquiry.php
7864    /gl/inquiry/gl_account_inquiry.php
7865    /gl/inquiry/gl_trial_balance.php
7866    /gl/manage/exchange_rates.php
7867    /inventory/adjustments.php
7868    /inventory/transfers.php
7869    /inventory/inquiry/stock_movements.php
7870    /inventory/manage/items.php
7871    /manufacturing/work_order_add_finished.php
7872    /manufacturing/work_order_entry.php
7873    /manufacturing/work_order_issue.php
7874    /manufacturing/work_order_release.php
7875    /purchasing/supplier_payment.php
7876    /purchasing/po_entry_items.php
7877    /purchasing/po_receive_items.php
7878    /purchasing/supplier_credit.php
7879    /purchasing/supplier_credit_grns.php
7880    /purchasing/supplier_invoice.php
7881    /purchasing/supplier_invoice_grns.php
7882    /purchasing/supplier_trans_gl.php
7883    /purchasing/includes/ui/po_ui.inc
7884    /purchasing/inquity/po_search.php
7885    /purchasing/inquiry/po_search_completed.php
7886    /purchasing/inquiry/supplier_allocation_inquiry.php
7887    /purchasing/inquiry/supplier_inquiry.php
7888    /reporting/reports_main.php
7889    /reporting/includes/reports_classes.inc
7890    /sales/credit_note_entry.php
7891    /sales/customer_credit_invoice.php
7892    /sales/customer_payments.php
7893    /sales/sales_order_entry.php
7894    /sales/includes/ui/sales_order_ui.inc
7895    /sales/inquiry/customer_allocation_inquiry.php
7896    /sales/inquiry/customer_inquiry.php
7897    /sales/inquiry/sales_orders_view.php
7898    New image files:
7899    /themes/default/images/cal.gif
7900    /themes/default/images/next.gif
7901    /themes/default/images/prev.gif
7902
7903 19-Apr-2007 Joe Hunt
7904  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7905  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7906  $ /taxes/db/tax_types_db.inc
7907
7908  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7909  $ /gl/manage/gl_accounts.php
7910    /gl/includes/db/gl_db_accounts.inc
7911    /includes/ui/ui_input.inc
7912
7913 18-Apr-2007 Joe Hunt
7914  # Bug no 1702594, Logon Loop, fixed
7915  $ config.php
7916
7917 -------------------- 1.0a Stable Released ----------------------
7918 10-Apr-2007 Joe Hunt
7919  ! Release 1.0a established on SourceForge, fixing the bugs.
7920
7921 11-Apr-2007 Joe Hunt
7922  # Bug No 1698214, Creating Items, fixed
7923  $ /includes/ui/ui_lists.inc
7924  # Bug no 1698216, Item Movements, fixed
7925  $ /inventory/manage/items.php
7926
7927 -------------------- 1.0 Stable Released ----------------------
7928 10-Apr-2007 Joe Hunt
7929  ! Release 1.0 established on SourceForge.