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